沪深市场个股详情

002284 亚太股份

添加自选
  • 6.88
  • -0.03-0.43%
休市中 07/19 15:00 (北京)
50.85亿总市值42.73市盈率TTM

亚太股份关键统计数据

财报

主营构成

财务指标

利润表

资产负债表

现金流量表

全部
显示同比 yoy
隐藏空行 yoy
(Q3)2024/03/31
(FY)2023/12/31
(Q9)2023/09/30
(Q6)2023/06/30
(Q3)2023/03/31
(FY)2022/12/31
(Q9)2022/09/30
(Q6)2022/06/30
(Q3)2022/03/31
(FY)2021/12/31
营业总收入
16.16%10.22亿
3.32%38.74亿
2.64%27.16亿
3.46%17.55亿
-8.41%8.8亿
3.29%37.5亿
4.40%26.46亿
-2.51%16.96亿
8.77%9.6亿
24.29%36.31亿
营业收入
16.16%10.22亿
3.32%38.74亿
2.64%27.16亿
3.46%17.55亿
-8.41%8.8亿
3.29%37.5亿
4.40%26.46亿
-2.51%16.96亿
8.77%9.6亿
24.29%36.31亿
其他业务收入
----
-29.06%1.85亿
----
-29.16%9,423.14万
----
-5.13%2.6亿
----
10.24%1.33亿
----
26.08%2.74亿
营业总成本
18.11%9.93亿
3.07%37.89亿
0.51%26.23亿
1.18%16.88亿
-10.06%8.41亿
2.62%36.76亿
3.92%26.09亿
-2.43%16.68亿
8.31%9.35亿
21.92%35.83亿
营业成本
15.99%8.57亿
-0.25%32.29亿
-1.40%22.58亿
-0.48%14.55亿
-10.32%7.39亿
3.06%32.37亿
5.47%22.9亿
-1.44%14.62亿
9.41%8.24亿
23.43%31.41亿
营业税金及附加
826.58%576.22万
7.61%2,226.43万
15.94%1,352.09万
3.45%588.99万
-111.12%-79.31万
20.77%2,068.98万
-39.96%1,166.21万
-56.86%569.32万
14.28%713.2万
-29.86%1,713.15万
销售费用
29.75%1,976.11万
9.88%6,003.63万
19.61%4,670.93万
33.79%2,921.59万
15.81%1,523.07万
-10.51%5,463.71万
1.47%3,905.07万
-13.01%2,183.68万
38.28%1,315.11万
14.20%6,105.34万
管理费用
15.52%5,474.06万
5.27%1.9亿
7.16%1.4亿
9.31%9,170.56万
6.62%4,738.71万
1.69%1.81亿
0.57%1.31亿
1.63%8,389.12万
6.14%4,444.44万
16.11%1.78亿
财务费用
-28.61%-1,409.52万
561.62%5,061.06万
-131.87%-810.45万
-1,129.31%-897.25万
-1,613.80%-1,095.99万
-172.75%-1,096.37万
-112.31%-349.52万
-96.40%87.17万
-90.79%72.4万
369.79%1,506.96万
-利息费用
-76.23%338.27万
86.37%1.24亿
1.82%5,075.63万
-6.31%3,312.55万
-27.27%1,423.07万
5.18%6,649.15万
4.35%4,984.84万
1.12%3,535.73万
50.83%1,956.7万
9.75%6,321.39万
-利息收入
30.47%-1,776.39万
3.59%-7,567.52万
-10.77%-6,017.64万
-22.93%-4,272.9万
-34.08%-2,555.02万
-56.33%-7,849.15万
-157.59%-5,432.64万
-181.01%-3,475.8万
-226.30%-1,905.65万
9.60%-5,020.93万
研发费用
36.96%6,948.43万
22.09%2.37亿
21.90%1.72亿
22.74%1.15亿
12.42%5,073.28万
13.88%1.94亿
14.66%1.41亿
15.43%9,341.75万
2.11%4,512.72万
6.92%1.7亿
信用减值损失
-30.07%311.44万
39.38%-792.25万
756.12%275.98万
25.41%658.61万
66.46%445.39万
51.22%-1,306.91万
156.73%32.24万
250.35%525.16万
247.61%267.57万
-979.91%-2,679.34万
资产减值损失
-389.10%-129.12万
-63.64%-1,387.37万
-169.55%-815.7万
-89.35%-929.96万
-34.91%44.66万
-115.88%-847.79万
34.85%-302.61万
51.66%-491.14万
615.28%68.61万
60.81%-392.72万
非经营性净收益
1,119.18%3,488.86万
1,002.13%1,447.53万
159.14%1,297.95万
34.78%587.89万
32.02%286.16万
-192.23%-160.46万
-50.44%500.88万
25.51%436.17万
169.97%216.75万
-94.84%173.98万
公允价值变动净收益
14.71%-29.5万
36.70%-65.11万
52.25%-48.84万
51.92%-91.57万
80.02%-34.59万
-627.92%-102.87万
---102.27万
---190.44万
---173.15万
---14.13万
投资净收益
124.74%104.46万
145.95%353.18万
121.54%198.15万
109.99%62.36万
13.14%-422.19万
-10,032.65%-768.56万
32.54%-919.82万
20.43%-624.14万
33.52%-486.04万
102.08%7.74万
-其中:对联营合营企业的投资收益
-27.92%83.58万
-87.82%36.94万
1,471.25%353.56万
270.87%158.87万
1,890.67%115.96万
235.08%303.36万
-202.32%-25.78万
-204.13%-92.98万
-268.21%-6.48万
124.72%90.53万
资产处置收益
106.73%3.38万
-95.12%8.49万
35.15%137.02万
118.47%155.66万
-233.65%-50.21万
121.68%174.02万
-1.65%101.38万
155.88%71.25万
343.77%37.57万
2,942.20%78.5万
其他收益
965.04%3,228.21万
23.74%3,330.59万
-8.31%1,551.34万
-36.03%732.78万
-39.64%303.11万
-15.19%2,691.66万
-39.41%1,691.96万
-53.61%1,145.48万
-17.33%502.19万
-36.38%3,173.93万
营业利润
52.56%6,352.64万
38.79%9,984.79万
155.50%1.06亿
126.47%7,257.52万
50.58%4,164.1万
44.59%7,194.12万
23.75%4,159.26万
-3.56%3,204.64万
65.20%2,765.39万
207.09%4,975.46万
加:营业外收入
-75.93%19.79万
-50.28%193.23万
-56.78%157.71万
-55.06%142.2万
1,597.22%82.19万
7.55%388.64万
-1.95%364.89万
126.30%316.41万
-83.60%4.84万
-36.25%361.36万
减:营业外支出
-86.45%7.05万
-42.46%168.45万
38.81%117.19万
364.03%61.25万
297.09%52.02万
26.44%292.73万
2,056.61%84.42万
442.24%13.2万
-84.00%13.1万
255.41%231.52万
利润总额
51.76%6,365.38万
37.31%1亿
140.27%1.07亿
109.20%7,338.47万
52.12%4,194.27万
42.79%7,290.03万
19.05%4,439.73万
1.37%3,507.85万
70.02%2,757.13万
140.60%5,105.29万
减:所得税费用
-12.11%300.24万
-23.41%308.04万
208.83%919.55万
139.83%543.89万
2.23%341.59万
-17.62%402.17万
-24.05%297.76万
-26.12%226.78万
351.98%334.15万
24.25%488.2万
净利润
57.43%6,065.14万
40.85%9,701.54万
135.34%9,747.76万
107.08%6,794.58万
59.01%3,852.68万
49.18%6,887.86万
24.12%4,141.97万
4.05%3,281.07万
56.56%2,422.98万
167.04%4,617.09万
持续经营净利润
57.43%6,065.14万
40.85%9,701.54万
135.34%9,747.76万
107.08%6,794.58万
59.01%3,852.68万
49.18%6,887.86万
24.12%4,141.97万
4.05%3,281.07万
56.56%2,422.98万
167.04%4,617.09万
减：少数股东损益
-81.56%6.02万
-93.53%6.19万
-74.82%19.85万
-85.81%10.16万
-20.62%32.66万
-57.82%95.62万
-28.56%78.86万
-9.10%71.61万
-12.71%41.14万
143.65%226.7万
归属于母公司所有者的净利润
58.61%6,059.12万
42.74%9,695.35万
139.42%9,727.91万
111.39%6,784.42万
60.38%3,820.02万
54.71%6,792.24万
25.92%4,063.12万
4.39%3,209.46万
58.73%2,381.84万
168.37%4,390.39万
每股收益
基本每股收益
57.69%0.082
44.44%0.13
139.56%0.132
125.00%0.09
62.50%0.052
50.00%0.09
26.09%0.0551
0.00%0.04
60.00%0.032
200.00%0.06
稀释每股收益
57.69%0.082
44.44%0.13
139.56%0.132
125.00%0.09
62.50%0.052
50.00%0.09
26.09%0.0551
0.00%0.04
60.00%0.032
200.00%0.06
其他综合收益
189.44%242.74万
559.46%207.08万
559.46%207.08万
91.02%-271.41万
-395.67%-45.07万
-395.67%-45.07万
-595.65%-3,022.82万
归属于母公司所有者的其他综合收益总额
----
189.44%242.74万
559.46%207.08万
559.46%207.08万
----
91.02%-271.41万
-395.67%-45.07万
-395.67%-45.07万
----
-595.65%-3,022.82万
综合收益总额
57.43%6,065.14万
50.30%9,944.28万
142.98%9,954.84万
116.37%7,001.66万
59.01%3,852.68万
315.01%6,616.45万
22.21%4,096.9万
2.13%3,236万
56.56%2,422.98万
23.16%1,594.27万
归属于母公司所有者的综合收益总额
58.61%6,059.12万
52.41%9,938.09万
147.26%9,934.99万
120.94%6,991.5万
60.38%3,820.02万
376.82%6,520.83万
23.94%4,018.05万
2.41%3,164.39万
58.73%2,381.84万
13.83%1,367.57万
归属于少数股东的综合收益总额
-81.56%6.02万
-93.53%6.19万
-74.82%19.85万
-85.81%10.16万
-20.62%32.66万
-57.82%95.62万
-28.56%78.86万
-9.10%71.61万
-12.71%41.14万
143.65%226.7万
货币单位
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
会计准则
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
审计意见
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无保留意见
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无保留意见
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无保留意见
会计师事务所
--
天健会计师事务所(特殊普通合伙)
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天健会计师事务所(特殊普通合伙)
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天健会计师事务所(特殊普通合伙)
(Q3)2024/03/31(FY)2023/12/31(Q9)2023/09/30(Q6)2023/06/30(Q3)2023/03/31(FY)2022/12/31(Q9)2022/09/30(Q6)2022/06/30(Q3)2022/03/31(FY)2021/12/31
营业总收入 16.16%10.22亿3.32%38.74亿2.64%27.16亿3.46%17.55亿-8.41%8.8亿3.29%37.5亿4.40%26.46亿-2.51%16.96亿8.77%9.6亿24.29%36.31亿
营业收入 16.16%10.22亿3.32%38.74亿2.64%27.16亿3.46%17.55亿-8.41%8.8亿3.29%37.5亿4.40%26.46亿-2.51%16.96亿8.77%9.6亿24.29%36.31亿
其他业务收入 -----29.06%1.85亿-----29.16%9,423.14万-----5.13%2.6亿----10.24%1.33亿----26.08%2.74亿
营业总成本 18.11%9.93亿3.07%37.89亿0.51%26.23亿1.18%16.88亿-10.06%8.41亿2.62%36.76亿3.92%26.09亿-2.43%16.68亿8.31%9.35亿21.92%35.83亿
营业成本 15.99%8.57亿-0.25%32.29亿-1.40%22.58亿-0.48%14.55亿-10.32%7.39亿3.06%32.37亿5.47%22.9亿-1.44%14.62亿9.41%8.24亿23.43%31.41亿
营业税金及附加 826.58%576.22万7.61%2,226.43万15.94%1,352.09万3.45%588.99万-111.12%-79.31万20.77%2,068.98万-39.96%1,166.21万-56.86%569.32万14.28%713.2万-29.86%1,713.15万
销售费用 29.75%1,976.11万9.88%6,003.63万19.61%4,670.93万33.79%2,921.59万15.81%1,523.07万-10.51%5,463.71万1.47%3,905.07万-13.01%2,183.68万38.28%1,315.11万14.20%6,105.34万
管理费用 15.52%5,474.06万5.27%1.9亿7.16%1.4亿9.31%9,170.56万6.62%4,738.71万1.69%1.81亿0.57%1.31亿1.63%8,389.12万6.14%4,444.44万16.11%1.78亿
财务费用 -28.61%-1,409.52万561.62%5,061.06万-131.87%-810.45万-1,129.31%-897.25万-1,613.80%-1,095.99万-172.75%-1,096.37万-112.31%-349.52万-96.40%87.17万-90.79%72.4万369.79%1,506.96万
-利息费用 -76.23%338.27万86.37%1.24亿1.82%5,075.63万-6.31%3,312.55万-27.27%1,423.07万5.18%6,649.15万4.35%4,984.84万1.12%3,535.73万50.83%1,956.7万9.75%6,321.39万
-利息收入 30.47%-1,776.39万3.59%-7,567.52万-10.77%-6,017.64万-22.93%-4,272.9万-34.08%-2,555.02万-56.33%-7,849.15万-157.59%-5,432.64万-181.01%-3,475.8万-226.30%-1,905.65万9.60%-5,020.93万
研发费用 36.96%6,948.43万22.09%2.37亿21.90%1.72亿22.74%1.15亿12.42%5,073.28万13.88%1.94亿14.66%1.41亿15.43%9,341.75万2.11%4,512.72万6.92%1.7亿
信用减值损失 -30.07%311.44万39.38%-792.25万756.12%275.98万25.41%658.61万66.46%445.39万51.22%-1,306.91万156.73%32.24万250.35%525.16万247.61%267.57万-979.91%-2,679.34万
资产减值损失 -389.10%-129.12万-63.64%-1,387.37万-169.55%-815.7万-89.35%-929.96万-34.91%44.66万-115.88%-847.79万34.85%-302.61万51.66%-491.14万615.28%68.61万60.81%-392.72万
非经营性净收益 1,119.18%3,488.86万1,002.13%1,447.53万159.14%1,297.95万34.78%587.89万32.02%286.16万-192.23%-160.46万-50.44%500.88万25.51%436.17万169.97%216.75万-94.84%173.98万
公允价值变动净收益 14.71%-29.5万36.70%-65.11万52.25%-48.84万51.92%-91.57万80.02%-34.59万-627.92%-102.87万---102.27万---190.44万---173.15万---14.13万
投资净收益 124.74%104.46万145.95%353.18万121.54%198.15万109.99%62.36万13.14%-422.19万-10,032.65%-768.56万32.54%-919.82万20.43%-624.14万33.52%-486.04万102.08%7.74万
-其中:对联营合营企业的投资收益 -27.92%83.58万-87.82%36.94万1,471.25%353.56万270.87%158.87万1,890.67%115.96万235.08%303.36万-202.32%-25.78万-204.13%-92.98万-268.21%-6.48万124.72%90.53万
资产处置收益 106.73%3.38万-95.12%8.49万35.15%137.02万118.47%155.66万-233.65%-50.21万121.68%174.02万-1.65%101.38万155.88%71.25万343.77%37.57万2,942.20%78.5万
其他收益 965.04%3,228.21万23.74%3,330.59万-8.31%1,551.34万-36.03%732.78万-39.64%303.11万-15.19%2,691.66万-39.41%1,691.96万-53.61%1,145.48万-17.33%502.19万-36.38%3,173.93万
营业利润 52.56%6,352.64万38.79%9,984.79万155.50%1.06亿126.47%7,257.52万50.58%4,164.1万44.59%7,194.12万23.75%4,159.26万-3.56%3,204.64万65.20%2,765.39万207.09%4,975.46万
加:营业外收入 -75.93%19.79万-50.28%193.23万-56.78%157.71万-55.06%142.2万1,597.22%82.19万7.55%388.64万-1.95%364.89万126.30%316.41万-83.60%4.84万-36.25%361.36万
减:营业外支出 -86.45%7.05万-42.46%168.45万38.81%117.19万364.03%61.25万297.09%52.02万26.44%292.73万2,056.61%84.42万442.24%13.2万-84.00%13.1万255.41%231.52万
利润总额 51.76%6,365.38万37.31%1亿140.27%1.07亿109.20%7,338.47万52.12%4,194.27万42.79%7,290.03万19.05%4,439.73万1.37%3,507.85万70.02%2,757.13万140.60%5,105.29万
减:所得税费用 -12.11%300.24万-23.41%308.04万208.83%919.55万139.83%543.89万2.23%341.59万-17.62%402.17万-24.05%297.76万-26.12%226.78万351.98%334.15万24.25%488.2万
净利润 57.43%6,065.14万40.85%9,701.54万135.34%9,747.76万107.08%6,794.58万59.01%3,852.68万49.18%6,887.86万24.12%4,141.97万4.05%3,281.07万56.56%2,422.98万167.04%4,617.09万
持续经营净利润 57.43%6,065.14万40.85%9,701.54万135.34%9,747.76万107.08%6,794.58万59.01%3,852.68万49.18%6,887.86万24.12%4,141.97万4.05%3,281.07万56.56%2,422.98万167.04%4,617.09万
减：少数股东损益 -81.56%6.02万-93.53%6.19万-74.82%19.85万-85.81%10.16万-20.62%32.66万-57.82%95.62万-28.56%78.86万-9.10%71.61万-12.71%41.14万143.65%226.7万
归属于母公司所有者的净利润 58.61%6,059.12万42.74%9,695.35万139.42%9,727.91万111.39%6,784.42万60.38%3,820.02万54.71%6,792.24万25.92%4,063.12万4.39%3,209.46万58.73%2,381.84万168.37%4,390.39万
每股收益
基本每股收益 57.69%0.08244.44%0.13139.56%0.132125.00%0.0962.50%0.05250.00%0.0926.09%0.05510.00%0.0460.00%0.032200.00%0.06
稀释每股收益 57.69%0.08244.44%0.13139.56%0.132125.00%0.0962.50%0.05250.00%0.0926.09%0.05510.00%0.0460.00%0.032200.00%0.06
其他综合收益 189.44%242.74万559.46%207.08万559.46%207.08万91.02%-271.41万-395.67%-45.07万-395.67%-45.07万-595.65%-3,022.82万
归属于母公司所有者的其他综合收益总额 ----189.44%242.74万559.46%207.08万559.46%207.08万----91.02%-271.41万-395.67%-45.07万-395.67%-45.07万-----595.65%-3,022.82万
综合收益总额 57.43%6,065.14万50.30%9,944.28万142.98%9,954.84万116.37%7,001.66万59.01%3,852.68万315.01%6,616.45万22.21%4,096.9万2.13%3,236万56.56%2,422.98万23.16%1,594.27万
归属于母公司所有者的综合收益总额 58.61%6,059.12万52.41%9,938.09万147.26%9,934.99万120.94%6,991.5万60.38%3,820.02万376.82%6,520.83万23.94%4,018.05万2.41%3,164.39万58.73%2,381.84万13.83%1,367.57万
归属于少数股东的综合收益总额 -81.56%6.02万-93.53%6.19万-74.82%19.85万-85.81%10.16万-20.62%32.66万-57.82%95.62万-28.56%78.86万-9.10%71.61万-12.71%41.14万143.65%226.7万
货币单位 人民币人民币人民币人民币人民币人民币人民币人民币人民币人民币
会计准则 新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)
审计意见 --无保留意见------无保留意见------无保留意见
会计师事务所 --天健会计师事务所(特殊普通合伙)------天健会计师事务所(特殊普通合伙)------天健会计师事务所(特殊普通合伙)

FY：Financial Year 年度报告，相当于上市公司向SEC披露的10-K文件。

Q：Quarter 季度报告，相当于上市公司向SEC披露的10-Q文件，其中Q1、Q2、Q3、Q4为单季报，跨度为3个月；Q6、Q9为累计季报，Q6为6个月，Q9为9个月。

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