沪深市场个股详情

002375 亚厦股份

添加自选
  • 3.16
  • +0.05+1.61%
未开盘 07/26 15:00 (北京)
42.34亿总市值16.72市盈率TTM

亚厦股份关键统计数据

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
6.11%22.18亿
6.21%128.69亿
1.46%88.22亿
4.50%56.86亿
2.39%20.9亿
0.33%121.16亿
-0.73%86.95亿
2.51%54.41亿
5.80%20.41亿
11.95%120.76亿
营业收入
6.11%22.18亿
6.21%128.69亿
1.46%88.22亿
4.50%56.86亿
2.39%20.9亿
0.33%121.16亿
-0.73%86.95亿
2.51%54.41亿
5.80%20.41亿
11.95%120.76亿
其他业务收入
----
-38.80%3,677.61万
----
-25.08%4,481.65万
----
50.85%6,008.83万
----
30.12%5,982.09万
----
-10.33%3,983.38万
营业总成本
7.06%21.78亿
6.82%124.65亿
1.55%85.5亿
3.62%54.85亿
1.54%20.34亿
-5.59%116.69亿
1.08%84.19亿
2.95%52.93亿
4.89%20.04亿
20.44%123.6亿
营业成本
7.93%19.2亿
7.88%114.28亿
2.26%77.42亿
4.70%49.64亿
3.87%17.79亿
-5.46%105.93亿
1.06%75.71亿
2.81%47.41亿
3.69%17.13亿
21.14%112.05亿
营业税金及附加
18.16%1,251.13万
6.93%5,319.02万
-5.32%3,152.67万
-12.73%2,028.88万
-7.68%1,058.8万
2.67%4,974.22万
2.60%3,329.8万
11.68%2,324.96万
12.09%1,146.94万
22.75%4,845.09万
销售费用
-7.65%6,908.3万
-7.05%2.41亿
-13.56%1.88亿
-3.97%1.36亿
-0.80%7,480.94万
-8.13%2.59亿
-5.28%2.17亿
-10.10%1.42亿
-17.95%7,541.35万
1.67%2.82亿
管理费用
-7.42%9,200.44万
-7.96%3.07亿
-14.19%2.38亿
-17.91%1.51亿
-16.42%9,938.23万
-11.66%3.34亿
3.52%2.77亿
7.97%1.84亿
29.88%1.19亿
25.58%3.78亿
财务费用
186.71%1,328.97万
-23.83%4,741.37万
-9.65%3,876.57万
-30.13%2,157.52万
-78.11%463.52万
-2.41%6,224.38万
-12.89%4,290.5万
1.84%3,088.02万
45.17%2,117.71万
-11.45%6,378.07万
-利息费用
-18.93%1,418.7万
-9.38%7,076.42万
-27.84%5,005.77万
-26.31%3,450.79万
-22.27%1,749.91万
-1.68%7,808.57万
20.92%6,937.45万
25.11%4,682.98万
12.22%2,251.14万
-3.64%7,941.77万
-利息收入
63.28%-400.82万
-23.51%-3,124.2万
-19.93%-2,493.17万
-25.17%-2,048.14万
-51.46%-1,091.48万
7.06%-2,529.6万
8.76%-2,078.81万
10.42%-1,636.3万
26.63%-720.62万
-23.78%-2,721.73万
研发费用
7.84%7,118.13万
4.70%3.89亿
12.18%3.12亿
11.26%1.92亿
3.20%6,600.88万
-3.02%3.71亿
7.14%2.78亿
14.31%1.72亿
27.25%6,395.92万
18.46%3.83亿
信用减值损失
47.28%-1,127.9万
30.32%-1.51亿
-571.23%-6,865.58万
-1,023.86%-1.05亿
-143.22%-2,139.53万
54.70%-2.16亿
87.56%-1,022.83万
81.43%-935.78万
13.32%4,949.99万
-193.23%-4.77亿
资产减值损失
21.97%2,200.11万
122.75%392.57万
4,569.30%4,867.11万
1,009.64%2,959.72万
188.18%1,803.75万
93.72%-1,725.63万
97.33%-108.9万
367.47%266.73万
-44.41%625.92万
-905.18%-2.75亿
非经营性净收益
331.83%2,282.96万
32.83%-1.34亿
-133.19%-328.64万
-1,053.92%-6,624.69万
-91.79%528.68万
72.49%-1.99亿
98.55%-140.93万
124.87%694.47万
2.86%6,442.7万
-539.50%-7.25亿
公允价值变动净收益
55.00%-23.86万
-160.96%-1,059.47万
-56.48%-139.2万
15.79%-127.27万
---53.03万
-57.19%1,737.85万
---88.96万
---151.13万
----
-10.96%4,059.63万
投资净收益
116.28%48.55万
83.32%-235.65万
81.01%-237.67万
38.20%-176.98万
-818.56%-298.3万
72.86%-1,413.16万
-178.20%-1,251.38万
8.88%-286.35万
68.52%-32.48万
-267.67%-5,206.88万
-其中:对联营合营企业的投资收益
171.95%45.48万
15.67%-250万
-16.14%-199.58万
24.29%-138.89万
35.07%-63.21万
90.68%-296.43万
65.75%-171.85万
45.37%-183.45万
19.77%-97.35万
-2,970.74%-3,179.55万
资产处置收益
-97.99%4.18万
-28.43%261.24万
406.23%281.87万
64.10%24.02万
1,344.90%207.64万
-76.35%365万
-95.97%55.68万
-98.94%14.64万
79.50%14.37万
-27.85%1,543.17万
其他收益
17.23%1,181.88万
-14.78%2,308.25万
-22.44%1,764.82万
-32.12%1,212.67万
13.93%1,008.15万
17.38%2,708.45万
36.30%2,275.47万
39.21%1,786.36万
2.34%884.89万
-3.28%2,307.36万
营业利润
2.78%6,232.26万
8.88%2.7亿
-1.93%2.69亿
-12.67%1.35亿
-40.50%6,063.42万
124.55%2.48亿
-17.44%2.74亿
11.63%1.55亿
24.88%1.02亿
-344.98%-10.08亿
加:营业外收入
-69.19%7.97万
-79.13%36.25万
-64.34%37.75万
-26.18%42.78万
114.14%25.85万
-69.49%173.7万
149.42%105.86万
40.37%57.95万
-7.66%12.07万
519.08%569.35万
减:营业外支出
374.36%50.68万
90.45%194.74万
-22.49%71.48万
-86.60%7.03万
-57.23%10.68万
-63.37%102.25万
-61.22%92.22万
-64.27%52.46万
-55.87%24.98万
-19.44%279.13万
利润总额
1.83%6,189.54万
7.93%2.68亿
-2.10%2.68亿
-12.47%1.36亿
-40.28%6,078.59万
124.69%2.48亿
-16.91%2.74亿
12.52%1.55亿
25.39%1.02亿
-345.79%-10.05亿
减:所得税费用
34.19%63.15万
-68.97%1,408.61万
-42.89%1,934.43万
-84.15%481.02万
-96.87%47.06万
134.36%4,540.01万
-40.78%3,387.41万
3.39%3,034.63万
38.74%1,502.42万
-270.83%-1.32亿
净利润
1.57%6,126.4万
25.14%2.54亿
3.64%2.49亿
4.97%1.31亿
-30.48%6,031.54万
FLtoP2.03亿
-11.90%2.4亿
14.99%1.25亿
23.34%8,676.14万
SL-8.73亿
持续经营净利润
1.57%6,126.4万
25.14%2.54亿
3.64%2.49亿
4.97%1.31亿
-30.48%6,031.54万
123.23%2.03亿
-11.90%2.4亿
14.99%1.25亿
23.34%8,676.14万
-363.28%-8.73亿
减：少数股东损益
-104.19%-367.15万
-77.97%365.79万
-95.53%42.98万
-47.46%292.25万
-323.56%-179.8万
12.01%1,660.78万
-47.46%962.2万
-37.89%556.22万
-30.67%80.43万
4.70%1,482.7万
归属于母公司所有者的净利润
4.54%6,493.54万
34.33%2.5亿
7.78%2.49亿
7.42%1.28亿
-27.74%6,211.34万
120.97%1.86亿
-9.34%2.31亿
19.76%1.19亿
24.24%8,595.71万
-379.70%-8.88亿
每股收益
基本每股收益
0.00%0.05
35.71%0.19
11.76%0.19
11.11%0.1
-28.57%0.05
121.21%0.14
-10.53%0.17
12.50%0.09
40.00%0.07
-375.00%-0.66
稀释每股收益
0.00%0.05
35.71%0.19
11.76%0.19
11.11%0.1
-28.57%0.05
121.21%0.14
-10.53%0.17
12.50%0.09
40.00%0.07
-375.00%-0.66
其他综合收益
综合收益总额
1.57%6,126.4万
25.14%2.54亿
3.64%2.49亿
4.97%1.31亿
-30.48%6,031.54万
123.23%2.03亿
-11.90%2.4亿
14.99%1.25亿
23.34%8,676.14万
-344.33%-8.73亿
归属于母公司所有者的综合收益总额
4.54%6,493.54万
34.33%2.5亿
7.78%2.49亿
7.42%1.28亿
-27.74%6,211.34万
120.97%1.86亿
-9.34%2.31亿
19.76%1.19亿
24.24%8,595.71万
-365.70%-8.88亿
归属于少数股东的综合收益总额
-104.19%-367.15万
-77.97%365.79万
-95.53%42.98万
-47.46%292.25万
-323.56%-179.8万
12.01%1,660.78万
-47.46%962.2万
-37.89%556.22万
-30.67%80.43万
-35.99%1,482.7万
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
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容诚会计师事务所(特殊普通合伙)
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容诚会计师事务所(特殊普通合伙)
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容诚会计师事务所(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 6.11%22.18亿6.21%128.69亿1.46%88.22亿4.50%56.86亿2.39%20.9亿0.33%121.16亿-0.73%86.95亿2.51%54.41亿5.80%20.41亿11.95%120.76亿
营业收入 6.11%22.18亿6.21%128.69亿1.46%88.22亿4.50%56.86亿2.39%20.9亿0.33%121.16亿-0.73%86.95亿2.51%54.41亿5.80%20.41亿11.95%120.76亿
其他业务收入 -----38.80%3,677.61万-----25.08%4,481.65万----50.85%6,008.83万----30.12%5,982.09万-----10.33%3,983.38万
营业总成本 7.06%21.78亿6.82%124.65亿1.55%85.5亿3.62%54.85亿1.54%20.34亿-5.59%116.69亿1.08%84.19亿2.95%52.93亿4.89%20.04亿20.44%123.6亿
营业成本 7.93%19.2亿7.88%114.28亿2.26%77.42亿4.70%49.64亿3.87%17.79亿-5.46%105.93亿1.06%75.71亿2.81%47.41亿3.69%17.13亿21.14%112.05亿
营业税金及附加 18.16%1,251.13万6.93%5,319.02万-5.32%3,152.67万-12.73%2,028.88万-7.68%1,058.8万2.67%4,974.22万2.60%3,329.8万11.68%2,324.96万12.09%1,146.94万22.75%4,845.09万
销售费用 -7.65%6,908.3万-7.05%2.41亿-13.56%1.88亿-3.97%1.36亿-0.80%7,480.94万-8.13%2.59亿-5.28%2.17亿-10.10%1.42亿-17.95%7,541.35万1.67%2.82亿
管理费用 -7.42%9,200.44万-7.96%3.07亿-14.19%2.38亿-17.91%1.51亿-16.42%9,938.23万-11.66%3.34亿3.52%2.77亿7.97%1.84亿29.88%1.19亿25.58%3.78亿
财务费用 186.71%1,328.97万-23.83%4,741.37万-9.65%3,876.57万-30.13%2,157.52万-78.11%463.52万-2.41%6,224.38万-12.89%4,290.5万1.84%3,088.02万45.17%2,117.71万-11.45%6,378.07万
-利息费用 -18.93%1,418.7万-9.38%7,076.42万-27.84%5,005.77万-26.31%3,450.79万-22.27%1,749.91万-1.68%7,808.57万20.92%6,937.45万25.11%4,682.98万12.22%2,251.14万-3.64%7,941.77万
-利息收入 63.28%-400.82万-23.51%-3,124.2万-19.93%-2,493.17万-25.17%-2,048.14万-51.46%-1,091.48万7.06%-2,529.6万8.76%-2,078.81万10.42%-1,636.3万26.63%-720.62万-23.78%-2,721.73万
研发费用 7.84%7,118.13万4.70%3.89亿12.18%3.12亿11.26%1.92亿3.20%6,600.88万-3.02%3.71亿7.14%2.78亿14.31%1.72亿27.25%6,395.92万18.46%3.83亿
信用减值损失 47.28%-1,127.9万30.32%-1.51亿-571.23%-6,865.58万-1,023.86%-1.05亿-143.22%-2,139.53万54.70%-2.16亿87.56%-1,022.83万81.43%-935.78万13.32%4,949.99万-193.23%-4.77亿
资产减值损失 21.97%2,200.11万122.75%392.57万4,569.30%4,867.11万1,009.64%2,959.72万188.18%1,803.75万93.72%-1,725.63万97.33%-108.9万367.47%266.73万-44.41%625.92万-905.18%-2.75亿
非经营性净收益 331.83%2,282.96万32.83%-1.34亿-133.19%-328.64万-1,053.92%-6,624.69万-91.79%528.68万72.49%-1.99亿98.55%-140.93万124.87%694.47万2.86%6,442.7万-539.50%-7.25亿
公允价值变动净收益 55.00%-23.86万-160.96%-1,059.47万-56.48%-139.2万15.79%-127.27万---53.03万-57.19%1,737.85万---88.96万---151.13万-----10.96%4,059.63万
投资净收益 116.28%48.55万83.32%-235.65万81.01%-237.67万38.20%-176.98万-818.56%-298.3万72.86%-1,413.16万-178.20%-1,251.38万8.88%-286.35万68.52%-32.48万-267.67%-5,206.88万
-其中:对联营合营企业的投资收益 171.95%45.48万15.67%-250万-16.14%-199.58万24.29%-138.89万35.07%-63.21万90.68%-296.43万65.75%-171.85万45.37%-183.45万19.77%-97.35万-2,970.74%-3,179.55万
资产处置收益 -97.99%4.18万-28.43%261.24万406.23%281.87万64.10%24.02万1,344.90%207.64万-76.35%365万-95.97%55.68万-98.94%14.64万79.50%14.37万-27.85%1,543.17万
其他收益 17.23%1,181.88万-14.78%2,308.25万-22.44%1,764.82万-32.12%1,212.67万13.93%1,008.15万17.38%2,708.45万36.30%2,275.47万39.21%1,786.36万2.34%884.89万-3.28%2,307.36万
营业利润 2.78%6,232.26万8.88%2.7亿-1.93%2.69亿-12.67%1.35亿-40.50%6,063.42万124.55%2.48亿-17.44%2.74亿11.63%1.55亿24.88%1.02亿-344.98%-10.08亿
加:营业外收入 -69.19%7.97万-79.13%36.25万-64.34%37.75万-26.18%42.78万114.14%25.85万-69.49%173.7万149.42%105.86万40.37%57.95万-7.66%12.07万519.08%569.35万
减:营业外支出 374.36%50.68万90.45%194.74万-22.49%71.48万-86.60%7.03万-57.23%10.68万-63.37%102.25万-61.22%92.22万-64.27%52.46万-55.87%24.98万-19.44%279.13万
利润总额 1.83%6,189.54万7.93%2.68亿-2.10%2.68亿-12.47%1.36亿-40.28%6,078.59万124.69%2.48亿-16.91%2.74亿12.52%1.55亿25.39%1.02亿-345.79%-10.05亿
减:所得税费用 34.19%63.15万-68.97%1,408.61万-42.89%1,934.43万-84.15%481.02万-96.87%47.06万134.36%4,540.01万-40.78%3,387.41万3.39%3,034.63万38.74%1,502.42万-270.83%-1.32亿
净利润 1.57%6,126.4万25.14%2.54亿3.64%2.49亿4.97%1.31亿-30.48%6,031.54万FLtoP2.03亿-11.90%2.4亿14.99%1.25亿23.34%8,676.14万SL-8.73亿
持续经营净利润 1.57%6,126.4万25.14%2.54亿3.64%2.49亿4.97%1.31亿-30.48%6,031.54万123.23%2.03亿-11.90%2.4亿14.99%1.25亿23.34%8,676.14万-363.28%-8.73亿
减：少数股东损益 -104.19%-367.15万-77.97%365.79万-95.53%42.98万-47.46%292.25万-323.56%-179.8万12.01%1,660.78万-47.46%962.2万-37.89%556.22万-30.67%80.43万4.70%1,482.7万
归属于母公司所有者的净利润 4.54%6,493.54万34.33%2.5亿7.78%2.49亿7.42%1.28亿-27.74%6,211.34万120.97%1.86亿-9.34%2.31亿19.76%1.19亿24.24%8,595.71万-379.70%-8.88亿
每股收益
基本每股收益 0.00%0.0535.71%0.1911.76%0.1911.11%0.1-28.57%0.05121.21%0.14-10.53%0.1712.50%0.0940.00%0.07-375.00%-0.66
稀释每股收益 0.00%0.0535.71%0.1911.76%0.1911.11%0.1-28.57%0.05121.21%0.14-10.53%0.1712.50%0.0940.00%0.07-375.00%-0.66
其他综合收益
综合收益总额 1.57%6,126.4万25.14%2.54亿3.64%2.49亿4.97%1.31亿-30.48%6,031.54万123.23%2.03亿-11.90%2.4亿14.99%1.25亿23.34%8,676.14万-344.33%-8.73亿
归属于母公司所有者的综合收益总额 4.54%6,493.54万34.33%2.5亿7.78%2.49亿7.42%1.28亿-27.74%6,211.34万120.97%1.86亿-9.34%2.31亿19.76%1.19亿24.24%8,595.71万-365.70%-8.88亿
归属于少数股东的综合收益总额 -104.19%-367.15万-77.97%365.79万-95.53%42.98万-47.46%292.25万-323.56%-179.8万12.01%1,660.78万-47.46%962.2万-37.89%556.22万-30.67%80.43万-35.99%1,482.7万
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 --容诚会计师事务所(特殊普通合伙)------容诚会计师事务所(特殊普通合伙)------容诚会计师事务所(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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