沪深市场个股详情

002768 国恩股份

添加自选
  • 18.35
  • +0.49+2.74%
休市中 08/30 15:00 (北京)
49.77亿总市值10.16市盈率TTM

国恩股份关键统计数据

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
(Q6)2024/06/30
(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
营业总收入
17.58%93.27亿
22.35%44.22亿
30.08%174.39亿
22.36%126.68亿
29.37%79.32亿
32.33%36.15亿
37.28%134.06亿
55.93%103.52亿
47.76%61.32亿
80.03%27.32亿
营业收入
17.58%93.27亿
22.35%44.22亿
30.08%174.39亿
22.36%126.68亿
29.37%79.32亿
32.33%36.15亿
37.28%134.06亿
55.93%103.52亿
47.76%61.32亿
80.03%27.32亿
其他业务收入
----
----
-46.00%9.07亿
----
----
----
41.86%16.8亿
----
146.40%12.5亿
----
营业总成本
19.77%90.63亿
24.05%43.04亿
34.55%167.41亿
26.17%121.03亿
35.56%75.67亿
34.63%34.69亿
40.16%124.42亿
60.36%95.93亿
51.49%55.82亿
84.84%25.77亿
营业成本
20.27%85.39亿
24.97%40.53亿
34.83%157.02亿
25.48%113.71亿
35.48%71亿
34.47%32.43亿
39.88%116.46亿
61.16%90.62亿
51.63%52.41亿
86.81%24.12亿
营业税金及附加
-15.32%1,992.46万
-18.50%898.85万
9.10%4,618.3万
32.44%3,384.85万
47.43%2,352.97万
85.02%1,102.84万
54.79%4,233.28万
87.57%2,555.8万
106.35%1,596.02万
75.02%596.07万
销售费用
32.90%6,795.35万
30.41%3,236.33万
34.52%1.22亿
25.71%8,148.87万
25.72%5,113.29万
30.18%2,481.71万
40.68%9,095.49万
50.37%6,482.26万
44.49%4,067.07万
41.03%1,906.35万
管理费用
-0.48%9,857.94万
7.04%5,033.11万
9.95%2.08亿
17.13%1.48亿
18.97%9,905.33万
9.00%4,702.24万
51.85%1.89亿
65.69%1.26亿
88.60%8,326.22万
110.40%4,313.87万
财务费用
5.73%5,483.85万
-9.11%2,646.27万
9.26%9,645.21万
21.67%7,966.59万
29.25%5,186.81万
34.78%2,911.47万
59.92%8,827.46万
84.41%6,547.76万
67.92%4,012.89万
180.64%2,160.09万
-利息费用
17.90%6,574.7万
42.65%3,753.26万
17.49%1.15亿
28.61%8,716.97万
29.65%5,576.53万
30.06%2,631.09万
69.87%9,748.53万
59.78%6,777.61万
61.55%4,301.1万
116.04%2,022.95万
-利息收入
-52.90%-1,806.72万
-115.44%-866.36万
-84.47%-2,600.13万
-71.51%-1,878.49万
-56.54%-1,181.62万
-76.00%-402.13万
-29.49%-1,409.48万
-34.19%-1,095.25万
-92.46%-754.85万
-119.06%-228.48万
研发费用
17.24%2.83亿
16.23%1.33亿
46.55%5.66亿
56.73%3.9亿
49.60%2.41亿
51.66%1.14亿
37.67%3.86亿
30.54%2.49亿
29.41%1.61亿
30.07%7,538.8万
信用减值损失
129.75%213.21万
107.24%84.22万
-16.75%-4,419.45万
-45.24%-906.25万
-42.41%-716.78万
-3,222.46%-1,162.84万
-268.67%-3,785.41万
-6.32%-623.96万
-287.86%-503.33万
229.23%37.24万
资产减值损失
60.27%-1,988.48万
-28.33%12.62万
20.87%-1.44亿
21.54%-8,574.11万
39.66%-5,005.32万
291.98%17.61万
-22.41%-1.82亿
-7.26%-1.09亿
-14.10%-8,295.42万
56.28%-9.17万
非经营性净收益
244.87%6,488.95万
569.83%3,762.2万
35.30%-1.2亿
9.33%-7,817.49万
37.94%-4,479.15万
-940.96%-800.76万
-30.27%-1.86亿
7.49%-8,622.28万
-16.95%-7,217.94万
-76.11%95.22万
公允价值变动净收益
189.66%8.4万
-700.00%-12.92万
87.98%-9.05万
86.18%-6.78万
54.69%-9.37万
97.19%-1.62万
-330.69%-75.27万
-174.51%-49.1万
---20.67万
---57.5万
投资净收益
-39.28%-332.25万
-51.86%-115.87万
-261.50%-1,150.5万
-407.39%-364.79万
-170.52%-238.55万
-27.79%-76.3万
-145.08%-318.26万
-219.70%-71.9万
---88.18万
---59.71万
-其中:对联营合营企业的投资收益
-19.33%-280.66万
-51.86%-115.87万
-177.14%-467.84万
-609.73%-341.43万
-237.99%-235.2万
-53.39%-76.3万
-61.25%-168.81万
---48.11万
---69.59万
---49.74万
资产处置收益
56.65%-6.68万
----
-178.92%-444.86万
-165.73%-28.33万
-163.53%-15.41万
-96.43%1,531.63
-333.94%-159.5万
-35.27%43.1万
-61.90%24.25万
-74.19%4.29万
其他收益
470.60%8,594.75万
798.59%3,794.15万
111.12%8,435.81万
-31.41%2,062.77万
-9.56%1,506.27万
134.49%422.23万
136.10%3,995.69万
123.74%3,007.32万
42.98%1,665.4万
-58.29%180.07万
营业利润
2.45%3.28亿
13.89%1.56亿
-25.77%5.78亿
-27.79%4.86亿
-32.83%3.21亿
-11.77%1.37亿
4.33%7.78亿
19.45%6.73亿
18.44%4.77亿
22.33%1.56亿
加:营业外收入
147.44%176.44万
-21.08%3.42万
-64.73%322.3万
-78.48%162.38万
-87.94%71.31万
-96.88%4.34万
15.30%913.8万
1,907.28%754.44万
1,850.07%591.17万
1,245.58%139.13万
减:营业外支出
1,793.31%507.38万
2,365.37%482.99万
203.58%1,140.13万
215.92%1,062.31万
-90.33%26.8万
-90.70%19.59万
-66.17%375.56万
-58.78%336.26万
-44.38%277.08万
-25.33%210.64万
利润总额
1.28%3.25亿
10.52%1.52亿
-27.32%5.7亿
-29.56%4.77亿
-33.17%3.21亿
-11.46%1.37亿
5.50%7.84亿
21.88%6.78亿
20.62%4.8亿
24.42%1.55亿
减:所得税费用
-5.57%2,443.92万
39.48%1,454.6万
-37.03%3,832.25万
-55.03%4,126.59万
-59.48%2,587.95万
-46.89%1,042.84万
-32.73%6,085.8万
42.86%9,175.98万
31.42%6,386.62万
21.66%1,963.54万
净利润
1.88%3.01亿
8.13%1.37亿
-26.51%5.31亿
-25.58%4.36亿
-29.14%2.95亿
-6.31%1.27亿
10.81%7.23亿
19.14%5.86亿
19.11%4.16亿
24.83%1.35亿
持续经营净利润
1.88%3.01亿
8.13%1.37亿
-26.51%5.31亿
-25.58%4.36亿
-29.14%2.95亿
-6.31%1.27亿
10.81%7.23亿
19.14%5.86亿
19.11%4.16亿
24.83%1.35亿
减：少数股东损益
-41.51%2,604.58万
-41.81%1,386.38万
8.23%6,529.31万
12.88%5,779.08万
18.92%4,452.88万
41.12%2,382.42万
547.10%6,032.77万
2,494.36%5,119.49万
1,584.71%3,744.35万
917.61%1,688.26万
归属于母公司所有者的净利润
9.59%2.75亿
19.70%1.23亿
-29.67%4.66亿
-29.26%3.78亿
-33.89%2.51亿
-13.08%1.03亿
3.03%6.62亿
8.25%5.35亿
7.63%3.79亿
7.20%1.18亿
每股收益
基本每股收益
9.78%1.01
18.42%0.45
-29.51%1.72
-29.26%1.3941
-34.29%0.92
-13.64%0.38
2.95%2.44
8.26%1.9707
7.69%1.4
7.32%0.44
稀释每股收益
9.78%1.01
18.42%0.45
-29.51%1.72
-29.26%1.3941
-34.29%0.92
-13.64%0.38
2.95%2.44
8.26%1.9707
7.69%1.4
7.32%0.44
其他综合收益
-6.45万
-15.47万
-2.98万
归属于母公司所有者的其他综合收益总额
---6.45万
---15.47万
---2.98万
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----
----
----
----
----
----
综合收益总额
1.86%3.01亿
8.01%1.37亿
-26.51%5.31亿
-25.58%4.36亿
-29.14%2.95亿
-6.31%1.27亿
10.81%7.23亿
19.14%5.86亿
19.11%4.16亿
24.83%1.35亿
归属于母公司所有者的综合收益总额
9.56%2.75亿
19.55%1.23亿
-29.67%4.66亿
-29.26%3.78亿
-33.89%2.51亿
-13.08%1.03亿
3.03%6.62亿
8.25%5.35亿
7.63%3.79亿
7.20%1.18亿
归属于少数股东的综合收益总额
-41.51%2,604.58万
-41.81%1,386.38万
8.23%6,529.31万
12.88%5,779.08万
18.92%4,452.88万
41.12%2,382.42万
547.10%6,032.77万
2,494.36%5,119.49万
1,584.71%3,744.35万
917.61%1,688.26万
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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会计师事务所
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信永中和会计师事务所(特殊普通合伙)
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信永中和会计师事务所(特殊普通合伙)
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(Q6)2024/06/30(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
营业总收入 17.58%93.27亿22.35%44.22亿30.08%174.39亿22.36%126.68亿29.37%79.32亿32.33%36.15亿37.28%134.06亿55.93%103.52亿47.76%61.32亿80.03%27.32亿
营业收入 17.58%93.27亿22.35%44.22亿30.08%174.39亿22.36%126.68亿29.37%79.32亿32.33%36.15亿37.28%134.06亿55.93%103.52亿47.76%61.32亿80.03%27.32亿
其他业务收入 ---------46.00%9.07亿------------41.86%16.8亿----146.40%12.5亿----
营业总成本 19.77%90.63亿24.05%43.04亿34.55%167.41亿26.17%121.03亿35.56%75.67亿34.63%34.69亿40.16%124.42亿60.36%95.93亿51.49%55.82亿84.84%25.77亿
营业成本 20.27%85.39亿24.97%40.53亿34.83%157.02亿25.48%113.71亿35.48%71亿34.47%32.43亿39.88%116.46亿61.16%90.62亿51.63%52.41亿86.81%24.12亿
营业税金及附加 -15.32%1,992.46万-18.50%898.85万9.10%4,618.3万32.44%3,384.85万47.43%2,352.97万85.02%1,102.84万54.79%4,233.28万87.57%2,555.8万106.35%1,596.02万75.02%596.07万
销售费用 32.90%6,795.35万30.41%3,236.33万34.52%1.22亿25.71%8,148.87万25.72%5,113.29万30.18%2,481.71万40.68%9,095.49万50.37%6,482.26万44.49%4,067.07万41.03%1,906.35万
管理费用 -0.48%9,857.94万7.04%5,033.11万9.95%2.08亿17.13%1.48亿18.97%9,905.33万9.00%4,702.24万51.85%1.89亿65.69%1.26亿88.60%8,326.22万110.40%4,313.87万
财务费用 5.73%5,483.85万-9.11%2,646.27万9.26%9,645.21万21.67%7,966.59万29.25%5,186.81万34.78%2,911.47万59.92%8,827.46万84.41%6,547.76万67.92%4,012.89万180.64%2,160.09万
-利息费用 17.90%6,574.7万42.65%3,753.26万17.49%1.15亿28.61%8,716.97万29.65%5,576.53万30.06%2,631.09万69.87%9,748.53万59.78%6,777.61万61.55%4,301.1万116.04%2,022.95万
-利息收入 -52.90%-1,806.72万-115.44%-866.36万-84.47%-2,600.13万-71.51%-1,878.49万-56.54%-1,181.62万-76.00%-402.13万-29.49%-1,409.48万-34.19%-1,095.25万-92.46%-754.85万-119.06%-228.48万
研发费用 17.24%2.83亿16.23%1.33亿46.55%5.66亿56.73%3.9亿49.60%2.41亿51.66%1.14亿37.67%3.86亿30.54%2.49亿29.41%1.61亿30.07%7,538.8万
信用减值损失 129.75%213.21万107.24%84.22万-16.75%-4,419.45万-45.24%-906.25万-42.41%-716.78万-3,222.46%-1,162.84万-268.67%-3,785.41万-6.32%-623.96万-287.86%-503.33万229.23%37.24万
资产减值损失 60.27%-1,988.48万-28.33%12.62万20.87%-1.44亿21.54%-8,574.11万39.66%-5,005.32万291.98%17.61万-22.41%-1.82亿-7.26%-1.09亿-14.10%-8,295.42万56.28%-9.17万
非经营性净收益 244.87%6,488.95万569.83%3,762.2万35.30%-1.2亿9.33%-7,817.49万37.94%-4,479.15万-940.96%-800.76万-30.27%-1.86亿7.49%-8,622.28万-16.95%-7,217.94万-76.11%95.22万
公允价值变动净收益 189.66%8.4万-700.00%-12.92万87.98%-9.05万86.18%-6.78万54.69%-9.37万97.19%-1.62万-330.69%-75.27万-174.51%-49.1万---20.67万---57.5万
投资净收益 -39.28%-332.25万-51.86%-115.87万-261.50%-1,150.5万-407.39%-364.79万-170.52%-238.55万-27.79%-76.3万-145.08%-318.26万-219.70%-71.9万---88.18万---59.71万
-其中:对联营合营企业的投资收益 -19.33%-280.66万-51.86%-115.87万-177.14%-467.84万-609.73%-341.43万-237.99%-235.2万-53.39%-76.3万-61.25%-168.81万---48.11万---69.59万---49.74万
资产处置收益 56.65%-6.68万-----178.92%-444.86万-165.73%-28.33万-163.53%-15.41万-96.43%1,531.63-333.94%-159.5万-35.27%43.1万-61.90%24.25万-74.19%4.29万
其他收益 470.60%8,594.75万798.59%3,794.15万111.12%8,435.81万-31.41%2,062.77万-9.56%1,506.27万134.49%422.23万136.10%3,995.69万123.74%3,007.32万42.98%1,665.4万-58.29%180.07万
营业利润 2.45%3.28亿13.89%1.56亿-25.77%5.78亿-27.79%4.86亿-32.83%3.21亿-11.77%1.37亿4.33%7.78亿19.45%6.73亿18.44%4.77亿22.33%1.56亿
加:营业外收入 147.44%176.44万-21.08%3.42万-64.73%322.3万-78.48%162.38万-87.94%71.31万-96.88%4.34万15.30%913.8万1,907.28%754.44万1,850.07%591.17万1,245.58%139.13万
减:营业外支出 1,793.31%507.38万2,365.37%482.99万203.58%1,140.13万215.92%1,062.31万-90.33%26.8万-90.70%19.59万-66.17%375.56万-58.78%336.26万-44.38%277.08万-25.33%210.64万
利润总额 1.28%3.25亿10.52%1.52亿-27.32%5.7亿-29.56%4.77亿-33.17%3.21亿-11.46%1.37亿5.50%7.84亿21.88%6.78亿20.62%4.8亿24.42%1.55亿
减:所得税费用 -5.57%2,443.92万39.48%1,454.6万-37.03%3,832.25万-55.03%4,126.59万-59.48%2,587.95万-46.89%1,042.84万-32.73%6,085.8万42.86%9,175.98万31.42%6,386.62万21.66%1,963.54万
净利润 1.88%3.01亿8.13%1.37亿-26.51%5.31亿-25.58%4.36亿-29.14%2.95亿-6.31%1.27亿10.81%7.23亿19.14%5.86亿19.11%4.16亿24.83%1.35亿
持续经营净利润 1.88%3.01亿8.13%1.37亿-26.51%5.31亿-25.58%4.36亿-29.14%2.95亿-6.31%1.27亿10.81%7.23亿19.14%5.86亿19.11%4.16亿24.83%1.35亿
减：少数股东损益 -41.51%2,604.58万-41.81%1,386.38万8.23%6,529.31万12.88%5,779.08万18.92%4,452.88万41.12%2,382.42万547.10%6,032.77万2,494.36%5,119.49万1,584.71%3,744.35万917.61%1,688.26万
归属于母公司所有者的净利润 9.59%2.75亿19.70%1.23亿-29.67%4.66亿-29.26%3.78亿-33.89%2.51亿-13.08%1.03亿3.03%6.62亿8.25%5.35亿7.63%3.79亿7.20%1.18亿
每股收益
基本每股收益 9.78%1.0118.42%0.45-29.51%1.72-29.26%1.3941-34.29%0.92-13.64%0.382.95%2.448.26%1.97077.69%1.47.32%0.44
稀释每股收益 9.78%1.0118.42%0.45-29.51%1.72-29.26%1.3941-34.29%0.92-13.64%0.382.95%2.448.26%1.97077.69%1.47.32%0.44
其他综合收益 -6.45万-15.47万-2.98万
归属于母公司所有者的其他综合收益总额 ---6.45万---15.47万---2.98万----------------------------
综合收益总额 1.86%3.01亿8.01%1.37亿-26.51%5.31亿-25.58%4.36亿-29.14%2.95亿-6.31%1.27亿10.81%7.23亿19.14%5.86亿19.11%4.16亿24.83%1.35亿
归属于母公司所有者的综合收益总额 9.56%2.75亿19.55%1.23亿-29.67%4.66亿-29.26%3.78亿-33.89%2.51亿-13.08%1.03亿3.03%6.62亿8.25%5.35亿7.63%3.79亿7.20%1.18亿
归属于少数股东的综合收益总额 -41.51%2,604.58万-41.81%1,386.38万8.23%6,529.31万12.88%5,779.08万18.92%4,452.88万41.12%2,382.42万547.10%6,032.77万2,494.36%5,119.49万1,584.71%3,744.35万917.61%1,688.26万
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------
会计师事务所 ----信永中和会计师事务所(特殊普通合伙)------信永中和会计师事务所(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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