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300028 金亚退

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金亚退关键统计数据

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)2020/03/31
(FY)2019/12/31
(Q9)2019/09/30
(Q6)2019/06/30
(Q3)2019/03/31
(FY)2018/12/31
(Q9)2018/09/30
(Q6)2018/06/30
(Q3)2018/03/31
(FY)2017/12/31
营业总收入
2,322.84%1,373.36万
-75.33%324.63万
-80.46%244.35万
-89.14%130.6万
-94.06%56.68万
-42.59%1,315.74万
-15.19%1,250.7万
146.43%1,202.6万
689.73%954.65万
-84.02%2,291.93万
营业收入
2,322.84%1,373.36万
-75.33%324.63万
-80.46%244.35万
-89.14%130.6万
-94.06%56.68万
-42.59%1,315.74万
-15.19%1,250.7万
146.43%1,202.6万
689.73%954.65万
-84.02%2,291.93万
其他业务收入
----
-15.48%35.84万
----
--8.43万
----
-69.53%42.4万
----
----
----
-71.85%139.13万
营业总成本
225.44%1,561.67万
-45.32%2,035.25万
-49.26%1,438.67万
-57.29%970.26万
-59.82%479.87万
-79.98%3,721.83万
-22.26%2,835.62万
13.29%2,271.6万
78.56%1,194.36万
14.55%1.86亿
营业成本
761.68%1,356.54万
-52.44%739.84万
-54.32%632.28万
-73.01%348.69万
-84.29%157.43万
-40.66%1,555.74万
-25.48%1,384.24万
65.06%1,292.08万
246.88%1,002.27万
-77.28%2,621.87万
营业税金及附加
-66.36%1,689.21
-6.61%150.74万
45.64%75.59万
45.46%75.45万
4.97%5,021.33
-49.09%161.41万
1,233.39%51.9万
12,391.58%51.87万
1,422.63%4,783.8
542.37%317.04万
销售费用
-47.30%14.81万
-59.75%74.6万
-64.60%54.4万
-61.80%44.39万
-60.70%28.09万
-42.37%185.35万
-27.07%153.65万
-6.23%116.19万
67.97%71.49万
-82.44%321.61万
管理费用
-35.30%189.88万
-34.56%1,064.49万
-37.85%661.79万
-25.00%494.12万
0.82%293.49万
-20.35%1,626.65万
-36.58%1,064.81万
-46.30%658.83万
-40.23%291.11万
-56.18%2,042.16万
财务费用
13.55%2,693.59
45.44%9,513.18
-254.30%-1.28万
-284.32%-1.44万
240.63%2,372.09
-99.34%6,541.15
-96.51%8,266.41
-95.97%7,807.32
-101.37%-1,686.79
110.89%98.92万
-利息收入
----
-112.31%-3.84万
----
----
----
27.96%-1.81万
----
----
----
---2.51万
研发费用
----
-97.59%4.63万
-91.18%15.89万
-94.04%9.05万
-99.86%1,166.03
-21.17%192.02万
--180.19万
--151.86万
--82.82万
--243.58万
信用减值损失
70.38%-95.84万
---1,495.77万
-308.94%-697.54万
-391.79%-581.13万
---323.58万
----
--333.85万
--199.16万
----
----
资产减值损失
--97.37万
83.53%-665.19万
----
----
----
-131.21%-4,038.71万
84.67%-19.5万
86.60%-19.87万
-56.53%-253.65万
1,467.44%1.29亿
非经营性净收益
99.14%-3.44万
-399.53%-2,344.66万
-116.62%-865.52万
-113.72%-704.84万
-214.32%-400.07万
134.14%782.77万
567.04%5,207.77万
657.03%5,135.49万
80.39%-127.28万
-248.10%-2,292.99万
投资净收益
80.58%-15.53万
44.63%-197万
36.48%-178.47万
42.94%-130.7万
38.84%-79.98万
86.52%-355.8万
74.75%-280.97万
75.10%-229.05万
79.85%-130.78万
-41.42%-2,638.8万
-其中:对联营合营企业的投资收益
80.58%-15.53万
44.63%-197万
36.48%-178.47万
42.94%-130.7万
38.84%-79.98万
86.52%-355.8万
74.75%-280.97万
75.10%-229.05万
79.85%-130.78万
-41.42%-2,638.8万
资产处置收益
----
----
----
----
----
1,456.07%5,163.29万
238,307.33%5,163.9万
238,969.09%5,178.24万
----
-72.89%331.82万
其他收益
201.88%10.56万
-4.85%13.31万
0.00%10.49万
0.00%6.99万
0.00%3.5万
0.00%13.99万
--10.49万
--6.99万
--3.5万
--13.99万
营业利润
76.71%-191.75万
-149.81%-4,055.27万
-156.86%-2,059.84万
-137.98%-1,544.49万
-124.33%-823.25万
91.27%-1,623.32万
210.19%3,622.85万
266.72%4,066.49万
69.34%-366.99万
-632.07%-1.86亿
加:营业外收入
-62.86%125.42万
-70.84%911.47万
26.71%773.65万
85,823.68%624.23万
--337.69万
137.35%3,125.4万
100.72%610.57万
-99.66%7,264.99
----
384.44%1,316.81万
减:营业外支出
-69.26%126.2万
-71.28%848.07万
100.65%852.91万
4,896.38%697.05万
--410.56万
124.18%2,953.15万
3,770.20%425.08万
28.12%13.95万
----
175,536.40%1,317.33万
利润总额
78.52%-192.53万
-175.10%-3,991.87万
-156.17%-2,139.11万
-139.90%-1,617.31万
-144.18%-896.12万
92.19%-1,451.06万
227.17%3,808.35万
281.44%4,053.26万
66.97%-366.99万
-719.60%-1.86亿
减:所得税费用
----
-108.00%-69.58万
-129.71%-62.62万
-124.26%-41.75万
-149.06%-20.87万
717.85%869.62万
1,610.41%210.79万
1,789.58%172.08万
--42.54万
167.27%106.33万
净利润
78.00%-192.53万
-69.01%-3,922.29万
-157.72%-2,076.49万
-140.59%-1,575.56万
-113.72%-875.24万
87.59%-2,320.68万
219.64%3,597.55万
273.03%3,881.19万
63.14%-409.53万
-786.04%-1.87亿
持续经营净利润
78.00%-192.53万
-69.01%-3,922.29万
-157.72%-2,076.49万
-140.59%-1,575.56万
-113.72%-875.24万
87.59%-2,320.68万
219.64%3,597.55万
273.03%3,881.19万
63.14%-409.53万
-786.04%-1.87亿
归属于母公司所有者的净利润
78.00%-192.53万
-69.01%-3,922.29万
-157.72%-2,076.49万
-140.59%-1,575.56万
-113.72%-875.24万
87.59%-2,320.68万
219.64%3,597.55万
273.03%3,881.19万
63.14%-409.53万
-786.04%-1.87亿
每股收益
基本每股收益
77.95%-0.0056
-68.89%-0.114
-157.74%-0.0604
-140.60%-0.0458
-113.45%-0.0254
87.58%-0.0675
219.68%0.1046
273.01%0.1128
63.16%-0.0119
-788.07%-0.5435
稀释每股收益
77.95%-0.0056
-68.89%-0.114
-157.74%-0.0604
-140.60%-0.0458
-113.45%-0.0254
87.58%-0.0675
219.68%0.1046
273.01%0.1128
63.16%-0.0119
-788.07%-0.5435
其他综合收益
综合收益总额
78.00%-192.53万
-69.01%-3,922.29万
-157.72%-2,076.49万
-140.59%-1,575.56万
-113.72%-875.24万
87.59%-2,320.68万
219.64%3,597.55万
273.03%3,881.19万
63.14%-409.53万
-738.38%-1.87亿
归属于母公司所有者的综合收益总额
78.00%-192.53万
-69.01%-3,922.29万
-157.72%-2,076.49万
-140.59%-1,575.56万
-113.72%-875.24万
87.59%-2,320.68万
219.64%3,597.55万
273.03%3,881.19万
63.14%-409.53万
-738.38%-1.87亿
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
--
带解释性说明的无保留意见
--
--
--
带解释性说明的无保留意见
--
--
--
无保留意见
会计师事务所
--
亚太(集团)会计师事务所(特殊普通合伙)
--
--
--
亚太(集团)会计师事务所(特殊普通合伙)
--
--
--
亚太(集团)会计师事务所(特殊普通合伙)
(Q3)2020/03/31(FY)2019/12/31(Q9)2019/09/30(Q6)2019/06/30(Q3)2019/03/31(FY)2018/12/31(Q9)2018/09/30(Q6)2018/06/30(Q3)2018/03/31(FY)2017/12/31
营业总收入 2,322.84%1,373.36万-75.33%324.63万-80.46%244.35万-89.14%130.6万-94.06%56.68万-42.59%1,315.74万-15.19%1,250.7万146.43%1,202.6万689.73%954.65万-84.02%2,291.93万
营业收入 2,322.84%1,373.36万-75.33%324.63万-80.46%244.35万-89.14%130.6万-94.06%56.68万-42.59%1,315.74万-15.19%1,250.7万146.43%1,202.6万689.73%954.65万-84.02%2,291.93万
其他业务收入 -----15.48%35.84万------8.43万-----69.53%42.4万-------------71.85%139.13万
营业总成本 225.44%1,561.67万-45.32%2,035.25万-49.26%1,438.67万-57.29%970.26万-59.82%479.87万-79.98%3,721.83万-22.26%2,835.62万13.29%2,271.6万78.56%1,194.36万14.55%1.86亿
营业成本 761.68%1,356.54万-52.44%739.84万-54.32%632.28万-73.01%348.69万-84.29%157.43万-40.66%1,555.74万-25.48%1,384.24万65.06%1,292.08万246.88%1,002.27万-77.28%2,621.87万
营业税金及附加 -66.36%1,689.21-6.61%150.74万45.64%75.59万45.46%75.45万4.97%5,021.33-49.09%161.41万1,233.39%51.9万12,391.58%51.87万1,422.63%4,783.8542.37%317.04万
销售费用 -47.30%14.81万-59.75%74.6万-64.60%54.4万-61.80%44.39万-60.70%28.09万-42.37%185.35万-27.07%153.65万-6.23%116.19万67.97%71.49万-82.44%321.61万
管理费用 -35.30%189.88万-34.56%1,064.49万-37.85%661.79万-25.00%494.12万0.82%293.49万-20.35%1,626.65万-36.58%1,064.81万-46.30%658.83万-40.23%291.11万-56.18%2,042.16万
财务费用 13.55%2,693.5945.44%9,513.18-254.30%-1.28万-284.32%-1.44万240.63%2,372.09-99.34%6,541.15-96.51%8,266.41-95.97%7,807.32-101.37%-1,686.79110.89%98.92万
-利息收入 -----112.31%-3.84万------------27.96%-1.81万---------------2.51万
研发费用 -----97.59%4.63万-91.18%15.89万-94.04%9.05万-99.86%1,166.03-21.17%192.02万--180.19万--151.86万--82.82万--243.58万
信用减值损失 70.38%-95.84万---1,495.77万-308.94%-697.54万-391.79%-581.13万---323.58万------333.85万--199.16万--------
资产减值损失 --97.37万83.53%-665.19万-------------131.21%-4,038.71万84.67%-19.5万86.60%-19.87万-56.53%-253.65万1,467.44%1.29亿
非经营性净收益 99.14%-3.44万-399.53%-2,344.66万-116.62%-865.52万-113.72%-704.84万-214.32%-400.07万134.14%782.77万567.04%5,207.77万657.03%5,135.49万80.39%-127.28万-248.10%-2,292.99万
投资净收益 80.58%-15.53万44.63%-197万36.48%-178.47万42.94%-130.7万38.84%-79.98万86.52%-355.8万74.75%-280.97万75.10%-229.05万79.85%-130.78万-41.42%-2,638.8万
-其中:对联营合营企业的投资收益 80.58%-15.53万44.63%-197万36.48%-178.47万42.94%-130.7万38.84%-79.98万86.52%-355.8万74.75%-280.97万75.10%-229.05万79.85%-130.78万-41.42%-2,638.8万
资产处置收益 --------------------1,456.07%5,163.29万238,307.33%5,163.9万238,969.09%5,178.24万-----72.89%331.82万
其他收益 201.88%10.56万-4.85%13.31万0.00%10.49万0.00%6.99万0.00%3.5万0.00%13.99万--10.49万--6.99万--3.5万--13.99万
营业利润 76.71%-191.75万-149.81%-4,055.27万-156.86%-2,059.84万-137.98%-1,544.49万-124.33%-823.25万91.27%-1,623.32万210.19%3,622.85万266.72%4,066.49万69.34%-366.99万-632.07%-1.86亿
加:营业外收入 -62.86%125.42万-70.84%911.47万26.71%773.65万85,823.68%624.23万--337.69万137.35%3,125.4万100.72%610.57万-99.66%7,264.99----384.44%1,316.81万
减:营业外支出 -69.26%126.2万-71.28%848.07万100.65%852.91万4,896.38%697.05万--410.56万124.18%2,953.15万3,770.20%425.08万28.12%13.95万----175,536.40%1,317.33万
利润总额 78.52%-192.53万-175.10%-3,991.87万-156.17%-2,139.11万-139.90%-1,617.31万-144.18%-896.12万92.19%-1,451.06万227.17%3,808.35万281.44%4,053.26万66.97%-366.99万-719.60%-1.86亿
减:所得税费用 -----108.00%-69.58万-129.71%-62.62万-124.26%-41.75万-149.06%-20.87万717.85%869.62万1,610.41%210.79万1,789.58%172.08万--42.54万167.27%106.33万
净利润 78.00%-192.53万-69.01%-3,922.29万-157.72%-2,076.49万-140.59%-1,575.56万-113.72%-875.24万87.59%-2,320.68万219.64%3,597.55万273.03%3,881.19万63.14%-409.53万-786.04%-1.87亿
持续经营净利润 78.00%-192.53万-69.01%-3,922.29万-157.72%-2,076.49万-140.59%-1,575.56万-113.72%-875.24万87.59%-2,320.68万219.64%3,597.55万273.03%3,881.19万63.14%-409.53万-786.04%-1.87亿
归属于母公司所有者的净利润 78.00%-192.53万-69.01%-3,922.29万-157.72%-2,076.49万-140.59%-1,575.56万-113.72%-875.24万87.59%-2,320.68万219.64%3,597.55万273.03%3,881.19万63.14%-409.53万-786.04%-1.87亿
每股收益
基本每股收益 77.95%-0.0056-68.89%-0.114-157.74%-0.0604-140.60%-0.0458-113.45%-0.025487.58%-0.0675219.68%0.1046273.01%0.112863.16%-0.0119-788.07%-0.5435
稀释每股收益 77.95%-0.0056-68.89%-0.114-157.74%-0.0604-140.60%-0.0458-113.45%-0.025487.58%-0.0675219.68%0.1046273.01%0.112863.16%-0.0119-788.07%-0.5435
其他综合收益
综合收益总额 78.00%-192.53万-69.01%-3,922.29万-157.72%-2,076.49万-140.59%-1,575.56万-113.72%-875.24万87.59%-2,320.68万219.64%3,597.55万273.03%3,881.19万63.14%-409.53万-738.38%-1.87亿
归属于母公司所有者的综合收益总额 78.00%-192.53万-69.01%-3,922.29万-157.72%-2,076.49万-140.59%-1,575.56万-113.72%-875.24万87.59%-2,320.68万219.64%3,597.55万273.03%3,881.19万63.14%-409.53万-738.38%-1.87亿
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 --带解释性说明的无保留意见------带解释性说明的无保留意见------无保留意见
会计师事务所 --亚太(集团)会计师事务所(特殊普通合伙)------亚太(集团)会计师事务所(特殊普通合伙)------亚太(集团)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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