沪深市场个股详情

002650 ST加加

添加自选
  • 1.77
  • +0.03+1.72%
已收盘 07/19 15:00 (北京)
20.39亿总市值-10290市盈率TTM

ST加加关键统计数据

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
12.05%4.87亿
-13.78%14.54亿
-4.28%12.18亿
-9.44%8.54亿
-15.61%4.35亿
-3.91%16.86亿
6.44%12.73亿
12.02%9.43亿
1.11%5.15亿
-15.34%17.55亿
营业收入
12.05%4.87亿
-13.78%14.54亿
-4.28%12.18亿
-9.44%8.54亿
-15.61%4.35亿
-3.91%16.86亿
6.44%12.73亿
12.02%9.43亿
1.11%5.15亿
-15.34%17.55亿
其他业务收入
----
-16.73%978.53万
----
-23.19%397.67万
----
85.60%1,175.13万
----
122.33%517.73万
----
-14.27%633.14万
营业总成本
13.75%4.82亿
-9.01%16.15亿
-3.46%12.72亿
-8.69%8.65亿
-17.68%4.23亿
-2.23%17.74亿
9.06%13.18亿
15.44%9.47亿
12.65%5.14亿
-1.86%18.15亿
营业成本
10.59%3.68亿
-11.74%11.82亿
-4.85%9.78亿
-9.42%6.88亿
-20.57%3.33亿
-4.55%13.39亿
9.54%10.27亿
17.65%7.59亿
9.83%4.19亿
-4.56%14.03亿
营业税金及附加
-11.13%564.36万
-1.75%2,284.07万
2.73%1,767.93万
-2.83%1,208.77万
10.99%635.07万
1.39%2,324.78万
6.54%1,721.02万
10.70%1,243.99万
0.90%572.19万
-14.41%2,293.02万
销售费用
53.28%6,855.14万
0.11%2.3亿
-3.08%1.56亿
-17.00%8,572.96万
-16.77%4,472.16万
2.09%2.3亿
9.77%1.61亿
13.29%1.03亿
45.16%5,373.07万
14.86%2.25亿
管理费用
2.95%3,264.42万
-4.64%1.55亿
3.22%1.01亿
3.73%6,473.25万
2.73%3,170.88万
10.13%1.62亿
2.35%9,778.37万
-1.53%6,240.74万
1.28%3,086.49万
10.57%1.47亿
财务费用
95.08%180.62万
190.34%316.77万
174.74%268.45万
187.53%217.04万
174.23%92.58万
65.24%-350.63万
51.13%-359.17万
53.26%-247.97万
64.35%-124.73万
-52.58%-1,008.68万
-利息费用
142.83%264.89万
524.81%606.69万
2,462.27%409.51万
3,886.39%277.24万
3,009.90%109.08万
-59.58%97.1万
-85.45%15.98万
-93.67%6.95万
-96.88%3.51万
-74.87%240.23万
-利息收入
-309.91%-89.29万
35.59%-304.54万
60.86%-151.7万
73.94%-68.9万
83.80%-21.78万
57.16%-472.84万
54.66%-387.56万
59.11%-264.37万
71.16%-134.49万
19.23%-1,103.64万
研发费用
-27.56%510.99万
-6.94%2,200.69万
-3.71%1,725.47万
1.00%1,233.65万
9.12%705.44万
-12.02%2,364.74万
-6.82%1,792.01万
-16.65%1,221.47万
15.27%646.48万
-11.19%2,687.73万
信用减值损失
----
25.69%-644.37万
-73.91%50.5万
154.76%48.27万
----
24.79%-867.1万
239.54%193.56万
35.17%-88.15万
--5.78万
-399.37%-1,152.91万
资产减值损失
--2.51万
-427.22%-3,789.53万
-54.51%253.38万
120,543.96%253.51万
----
63.99%-718.77万
6,365.69%557.07万
100.33%2,101.31
----
-122.80%-1,995.97万
非经营性净收益
75.72%406.7万
-527.65%-3,001.57万
-11.22%1,835.74万
121.65%1,234.14万
20.83%231.45万
74.66%-478.22万
126.57%2,067.83万
100.07%556.79万
-42.88%191.56万
-1,364.86%-1,887.28万
公允价值变动净收益
----
----
----
----
----
----
--46.48万
--46.48万
--27.83万
--90.33万
投资净收益
142.00%5.46万
55.17%-112.52万
92.11%385.24万
122.95%355.91万
68.78%-13.01万
-803.57%-250.99万
36.34%200.53万
347.13%159.64万
-219.58%-41.67万
-88.35%35.67万
-其中:对联营合营企业的投资收益
142.00%5.46万
62.18%-112.52万
92.11%385.24万
122.95%355.91万
68.78%-13.01万
-933.86%-297.47万
39.77%200.53万
347.13%159.64万
-219.58%-41.67万
-88.35%35.67万
资产处置收益
----
1,224.85%47.92万
1,222.71%47.92万
----
----
-76.68%3.62万
-76.16%3.62万
-89.95%1.53万
----
-23.57%15.51万
其他收益
63.11%398.73万
10.47%1,496.93万
3.01%1,098.69万
31.88%576.45万
22.47%244.46万
20.97%1,355.03万
18.77%1,066.57万
-17.20%437.09万
-42.76%199.62万
17.99%1,120.1万
营业利润
-29.41%975.35万
-104.97%-1.91亿
-46.19%-3,565.21万
0.65%181.27万
367.43%1,381.76万
-17.72%-9,305.78万
-619.74%-2,438.7万
-92.62%180.09万
-94.77%295.61万
-135.17%-7,905.24万
加:营业外收入
-97.84%3.69万
-34.59%199.4万
175.02%198.07万
215.78%172.9万
11,216.81%170.81万
-24.63%304.84万
-73.38%72.02万
-54.47%54.75万
-94.85%1.51万
92.37%404.48万
减:营业外支出
68.50%11.72万
95.92%441.84万
-53.02%117.99万
-96.68%8.23万
-96.77%6.96万
88.67%225.52万
649.72%251.15万
630.65%248.07万
3,183.28%215.44万
-52.30%119.53万
利润总额
-37.42%967.31万
-109.36%-1.93亿
-33.13%-3,485.12万
2,716.14%345.93万
1,792.52%1,545.61万
-21.08%-9,226.45万
-2,472.22%-2,617.83万
-100.52%-13.22万
-98.56%81.67万
-133.96%-7,620.29万
减:所得税费用
61.45%422.56万
75.52%-194.31万
-0.64%-966.66万
53.09%-57.06万
903.25%261.73万
-300.37%-793.65万
-234.10%-960.52万
-119.65%-121.62万
-98.02%26.09万
-91.77%396.09万
净利润
-57.57%544.75万
FPtoL-1.91亿
FPtoL-2,518.46万
271.76%402.99万
2,209.93%1,283.88万
FPtoL-8,432.8万
SL-1,657.31万
-94.32%108.4万
-98.72%55.58万
SL-8,016.39万
持续经营净利润
-57.57%544.75万
-126.76%-1.91亿
-51.96%-2,518.46万
271.76%402.99万
2,209.93%1,283.88万
-5.19%-8,432.8万
-992.37%-1,657.31万
-94.32%108.4万
-98.72%55.58万
-145.48%-8,016.39万
减：少数股东损益
-2,470.23%-111.88万
105.73%27.13万
105.41%19.3万
106.55%13.56万
89.28%-4.35万
---473.77万
---356.57万
---206.99万
---40.59万
----
归属于母公司所有者的净利润
-49.03%656.63万
-140.60%-1.91亿
-95.10%-2,537.76万
23.48%389.43万
1,239.54%1,288.23万
0.72%-7,959.04万
-800.37%-1,300.73万
-83.47%315.39万
-97.79%96.17万
-145.48%-8,016.39万
每股收益
基本每股收益
-45.45%0.006
-147.14%-0.173
-109.09%-0.023
33.33%0.004
1,000.00%0.011
0.00%-0.07
-650.00%-0.011
-82.35%0.003
-97.37%0.001
-146.67%-0.07
稀释每股收益
-45.45%0.006
-147.14%-0.173
-109.09%-0.023
33.33%0.004
1,000.00%0.011
0.00%-0.07
-650.00%-0.011
-82.35%0.003
-97.37%0.001
-146.67%-0.07
其他综合收益
-327.32%-4,477.52万
-608.84%-3,097.86万
82.98%-813.8万
-3,045.98%-2,868.88万
127.08%1,969.72万
-96.64%608.81万
-128.63%-4,782.05万
-99.57%97.38万
-573.28%-7,274.56万
116.50%1.81亿
归属于母公司所有者的其他综合收益总额
-327.32%-4,477.52万
-608.84%-3,097.86万
82.98%-813.8万
-3,045.98%-2,868.88万
127.08%1,969.72万
-96.64%608.81万
-128.63%-4,782.05万
-99.57%97.38万
-573.28%-7,274.56万
116.50%1.81亿
综合收益总额
-220.87%-3,932.77万
-184.00%-2.22亿
48.25%-3,332.26万
-1,298.29%-2,465.88万
145.07%3,253.6万
-177.33%-7,823.99万
-138.12%-6,439.35万
-99.17%205.78万
-320.55%-7,218.98万
-61.09%1.01亿
归属于母公司所有者的综合收益总额
-217.28%-3,820.89万
-202.68%-2.22亿
47.95%-3,351.56万
-700.68%-2,479.44万
145.39%3,257.95万
-172.65%-7,350.22万
-138.12%-6,439.35万
-98.34%412.77万
-319.31%-7,178.39万
-61.09%1.01亿
归属于少数股东的综合收益总额
-2,470.23%-111.88万
105.73%27.13万
--19.3万
106.55%13.56万
89.28%-4.35万
---473.77万
----
---206.99万
---40.59万
----
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
--
否定意见
--
--
--
无保留意见
--
--
--
无保留意见
会计师事务所
--
中审华会计师事务所(特殊普通合伙)
--
--
--
中审华会计师事务所(特殊普通合伙)
--
--
--
中汇会计师事务所(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 12.05%4.87亿-13.78%14.54亿-4.28%12.18亿-9.44%8.54亿-15.61%4.35亿-3.91%16.86亿6.44%12.73亿12.02%9.43亿1.11%5.15亿-15.34%17.55亿
营业收入 12.05%4.87亿-13.78%14.54亿-4.28%12.18亿-9.44%8.54亿-15.61%4.35亿-3.91%16.86亿6.44%12.73亿12.02%9.43亿1.11%5.15亿-15.34%17.55亿
其他业务收入 -----16.73%978.53万-----23.19%397.67万----85.60%1,175.13万----122.33%517.73万-----14.27%633.14万
营业总成本 13.75%4.82亿-9.01%16.15亿-3.46%12.72亿-8.69%8.65亿-17.68%4.23亿-2.23%17.74亿9.06%13.18亿15.44%9.47亿12.65%5.14亿-1.86%18.15亿
营业成本 10.59%3.68亿-11.74%11.82亿-4.85%9.78亿-9.42%6.88亿-20.57%3.33亿-4.55%13.39亿9.54%10.27亿17.65%7.59亿9.83%4.19亿-4.56%14.03亿
营业税金及附加 -11.13%564.36万-1.75%2,284.07万2.73%1,767.93万-2.83%1,208.77万10.99%635.07万1.39%2,324.78万6.54%1,721.02万10.70%1,243.99万0.90%572.19万-14.41%2,293.02万
销售费用 53.28%6,855.14万0.11%2.3亿-3.08%1.56亿-17.00%8,572.96万-16.77%4,472.16万2.09%2.3亿9.77%1.61亿13.29%1.03亿45.16%5,373.07万14.86%2.25亿
管理费用 2.95%3,264.42万-4.64%1.55亿3.22%1.01亿3.73%6,473.25万2.73%3,170.88万10.13%1.62亿2.35%9,778.37万-1.53%6,240.74万1.28%3,086.49万10.57%1.47亿
财务费用 95.08%180.62万190.34%316.77万174.74%268.45万187.53%217.04万174.23%92.58万65.24%-350.63万51.13%-359.17万53.26%-247.97万64.35%-124.73万-52.58%-1,008.68万
-利息费用 142.83%264.89万524.81%606.69万2,462.27%409.51万3,886.39%277.24万3,009.90%109.08万-59.58%97.1万-85.45%15.98万-93.67%6.95万-96.88%3.51万-74.87%240.23万
-利息收入 -309.91%-89.29万35.59%-304.54万60.86%-151.7万73.94%-68.9万83.80%-21.78万57.16%-472.84万54.66%-387.56万59.11%-264.37万71.16%-134.49万19.23%-1,103.64万
研发费用 -27.56%510.99万-6.94%2,200.69万-3.71%1,725.47万1.00%1,233.65万9.12%705.44万-12.02%2,364.74万-6.82%1,792.01万-16.65%1,221.47万15.27%646.48万-11.19%2,687.73万
信用减值损失 ----25.69%-644.37万-73.91%50.5万154.76%48.27万----24.79%-867.1万239.54%193.56万35.17%-88.15万--5.78万-399.37%-1,152.91万
资产减值损失 --2.51万-427.22%-3,789.53万-54.51%253.38万120,543.96%253.51万----63.99%-718.77万6,365.69%557.07万100.33%2,101.31-----122.80%-1,995.97万
非经营性净收益 75.72%406.7万-527.65%-3,001.57万-11.22%1,835.74万121.65%1,234.14万20.83%231.45万74.66%-478.22万126.57%2,067.83万100.07%556.79万-42.88%191.56万-1,364.86%-1,887.28万
公允价值变动净收益 --------------------------46.48万--46.48万--27.83万--90.33万
投资净收益 142.00%5.46万55.17%-112.52万92.11%385.24万122.95%355.91万68.78%-13.01万-803.57%-250.99万36.34%200.53万347.13%159.64万-219.58%-41.67万-88.35%35.67万
-其中:对联营合营企业的投资收益 142.00%5.46万62.18%-112.52万92.11%385.24万122.95%355.91万68.78%-13.01万-933.86%-297.47万39.77%200.53万347.13%159.64万-219.58%-41.67万-88.35%35.67万
资产处置收益 ----1,224.85%47.92万1,222.71%47.92万---------76.68%3.62万-76.16%3.62万-89.95%1.53万-----23.57%15.51万
其他收益 63.11%398.73万10.47%1,496.93万3.01%1,098.69万31.88%576.45万22.47%244.46万20.97%1,355.03万18.77%1,066.57万-17.20%437.09万-42.76%199.62万17.99%1,120.1万
营业利润 -29.41%975.35万-104.97%-1.91亿-46.19%-3,565.21万0.65%181.27万367.43%1,381.76万-17.72%-9,305.78万-619.74%-2,438.7万-92.62%180.09万-94.77%295.61万-135.17%-7,905.24万
加:营业外收入 -97.84%3.69万-34.59%199.4万175.02%198.07万215.78%172.9万11,216.81%170.81万-24.63%304.84万-73.38%72.02万-54.47%54.75万-94.85%1.51万92.37%404.48万
减:营业外支出 68.50%11.72万95.92%441.84万-53.02%117.99万-96.68%8.23万-96.77%6.96万88.67%225.52万649.72%251.15万630.65%248.07万3,183.28%215.44万-52.30%119.53万
利润总额 -37.42%967.31万-109.36%-1.93亿-33.13%-3,485.12万2,716.14%345.93万1,792.52%1,545.61万-21.08%-9,226.45万-2,472.22%-2,617.83万-100.52%-13.22万-98.56%81.67万-133.96%-7,620.29万
减:所得税费用 61.45%422.56万75.52%-194.31万-0.64%-966.66万53.09%-57.06万903.25%261.73万-300.37%-793.65万-234.10%-960.52万-119.65%-121.62万-98.02%26.09万-91.77%396.09万
净利润 -57.57%544.75万FPtoL-1.91亿FPtoL-2,518.46万271.76%402.99万2,209.93%1,283.88万FPtoL-8,432.8万SL-1,657.31万-94.32%108.4万-98.72%55.58万SL-8,016.39万
持续经营净利润 -57.57%544.75万-126.76%-1.91亿-51.96%-2,518.46万271.76%402.99万2,209.93%1,283.88万-5.19%-8,432.8万-992.37%-1,657.31万-94.32%108.4万-98.72%55.58万-145.48%-8,016.39万
减：少数股东损益 -2,470.23%-111.88万105.73%27.13万105.41%19.3万106.55%13.56万89.28%-4.35万---473.77万---356.57万---206.99万---40.59万----
归属于母公司所有者的净利润 -49.03%656.63万-140.60%-1.91亿-95.10%-2,537.76万23.48%389.43万1,239.54%1,288.23万0.72%-7,959.04万-800.37%-1,300.73万-83.47%315.39万-97.79%96.17万-145.48%-8,016.39万
每股收益
基本每股收益 -45.45%0.006-147.14%-0.173-109.09%-0.02333.33%0.0041,000.00%0.0110.00%-0.07-650.00%-0.011-82.35%0.003-97.37%0.001-146.67%-0.07
稀释每股收益 -45.45%0.006-147.14%-0.173-109.09%-0.02333.33%0.0041,000.00%0.0110.00%-0.07-650.00%-0.011-82.35%0.003-97.37%0.001-146.67%-0.07
其他综合收益 -327.32%-4,477.52万-608.84%-3,097.86万82.98%-813.8万-3,045.98%-2,868.88万127.08%1,969.72万-96.64%608.81万-128.63%-4,782.05万-99.57%97.38万-573.28%-7,274.56万116.50%1.81亿
归属于母公司所有者的其他综合收益总额 -327.32%-4,477.52万-608.84%-3,097.86万82.98%-813.8万-3,045.98%-2,868.88万127.08%1,969.72万-96.64%608.81万-128.63%-4,782.05万-99.57%97.38万-573.28%-7,274.56万116.50%1.81亿
综合收益总额 -220.87%-3,932.77万-184.00%-2.22亿48.25%-3,332.26万-1,298.29%-2,465.88万145.07%3,253.6万-177.33%-7,823.99万-138.12%-6,439.35万-99.17%205.78万-320.55%-7,218.98万-61.09%1.01亿
归属于母公司所有者的综合收益总额 -217.28%-3,820.89万-202.68%-2.22亿47.95%-3,351.56万-700.68%-2,479.44万145.39%3,257.95万-172.65%-7,350.22万-138.12%-6,439.35万-98.34%412.77万-319.31%-7,178.39万-61.09%1.01亿
归属于少数股东的综合收益总额 -2,470.23%-111.88万105.73%27.13万--19.3万106.55%13.56万89.28%-4.35万---473.77万-------206.99万---40.59万----
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 --否定意见------无保留意见------无保留意见
会计师事务所 --中审华会计师事务所(特殊普通合伙)------中审华会计师事务所(特殊普通合伙)------中汇会计师事务所(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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