沪深市场个股详情

301220 亚香股份

添加自选
  • 33.26
  • -0.20-0.60%
交易中 11/26 13:03 (北京)
26.87亿总市值47.72市盈率TTM

亚香股份关键统计数据

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
(Q9)2024/09/30
(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
营业总收入
21.37%5.76亿
25.62%3.61亿
39.41%1.74亿
-10.66%6.3亿
-12.33%4.74亿
-22.60%2.87亿
-33.84%1.25亿
13.58%7.05亿
24.58%5.41亿
24.53%3.71亿
营业收入
21.37%5.76亿
25.62%3.61亿
39.41%1.74亿
-10.66%6.3亿
-12.33%4.74亿
-22.60%2.87亿
-33.84%1.25亿
13.58%7.05亿
24.58%5.41亿
24.53%3.71亿
其他业务收入
----
-57.06%489.36万
----
-29.31%884.32万
----
169.98%1,139.59万
----
-1.18%1,250.91万
----
-46.25%422.11万
营业总成本
29.45%5.2亿
30.48%3.18亿
38.66%1.52亿
-1.51%5.53亿
-6.91%4.01亿
-16.25%2.44亿
-27.95%1.1亿
6.98%5.62亿
15.93%4.31亿
15.75%2.91亿
营业成本
27.29%4.16亿
35.21%2.6亿
58.24%1.28亿
-6.12%4.27亿
-7.96%3.27亿
-19.45%1.92亿
-35.18%8,069.25万
11.00%4.55亿
20.93%3.55亿
19.11%2.39亿
营业税金及附加
60.21%583.84万
75.73%391.46万
74.47%213.92万
2.69%479.55万
1.93%364.41万
-18.94%222.76万
-31.06%122.61万
-2.97%466.99万
-11.94%357.51万
2.40%274.8万
销售费用
17.71%738.37万
23.67%472.42万
25.97%179.2万
80.15%999.34万
59.89%627.27万
52.81%381.99万
-10.90%142.26万
18.17%554.71万
11.18%392.32万
13.51%249.98万
管理费用
25.58%6,469.65万
10.36%3,897.34万
2.08%1,751.74万
3.29%7,033.86万
0.19%5,151.78万
15.39%3,531.49万
23.10%1,716.09万
15.67%6,809.61万
19.57%5,141.8万
2.73%3,060.45万
财务费用
90.33%-59.96万
-118.47%-497.9万
-185.75%-284.5万
54.05%-393.95万
44.31%-619.76万
-59.38%-227.9万
73.65%331.77万
-172.80%-857.38万
-237.44%-1,112.79万
-121.67%-143万
-利息费用
68.25%349.31万
172.35%381.2万
179.63%146.38万
-16.80%411.66万
-51.89%207.62万
-56.73%139.97万
-67.18%52.35万
-40.15%494.8万
-34.62%431.59万
-28.81%323.48万
-利息收入
-99.54%-136.71万
-161.34%-117.3万
-203.19%-76.68万
8.72%-98.38万
2.38%-68.51万
-245.03%-44.88万
-705.43%-25.29万
-640.12%-107.78万
-551.25%-70.18万
-124.94%-13.01万
研发费用
35.76%2,679.88万
24.75%1,580万
-1.01%583.87万
21.73%4,451.56万
-31.42%1,974.02万
-30.63%1,266.54万
-31.27%589.8万
5.65%3,656.98万
43.64%2,878.55万
81.56%1,825.9万
信用减值损失
-329.24%-636.1万
-859.69%-324.5万
-179.67%-205.04万
154.96%85.72万
45.50%-148.19万
133.06%42.71万
416.05%257.35万
2.66%-155.97万
-1,515.88%-271.9万
-276.93%-129.22万
资产减值损失
-335.53%-89.93万
78.67%-25.86万
51.12%-24.7万
-491.77%-92.74万
51.99%-20.65万
-81.93%-121.23万
-3.72%-50.54万
68.69%-15.67万
6.77%-43.01万
-26.01%-66.63万
非经营性净收益
-260.14%-588.19万
-135.46%-272.6万
-120.31%-152.55万
82.42%965.96万
85.40%367.3万
614.10%768.72万
824.46%751.12万
2,948.09%529.51万
74.31%198.11万
-285.24%-149.53万
公允价值变动净收益
179.07%77.11万
820.83%67.27万
20.85%60.33万
1,580.66%207.75万
--27.63万
---9.33万
--49.92万
---14.03万
----
----
投资净收益
-138.66%-137.85万
-118.11%-134.19万
-119.35%-77.19万
256.26%284.72万
625.86%356.54万
4,227.03%740.79万
2,230.62%399万
-292.14%-182.2万
-12.29%49.12万
-69.43%17.12万
-其中:对联营合营企业的投资收益
-21.98%-218.87万
-25.59%-151.34万
-18.74%-70.69万
----
---179.44万
---120.5万
---59.54万
---137.92万
----
----
资产处置收益
324.47%18.25万
102.92%2,384.45
----
63.76%-7.22万
-1,417.80%-8.13万
---8.17万
---7.91万
-19,177.71%-19.93万
-612.79%-5,357.94
----
其他收益
12.64%180.33万
16.54%144.44万
-8.95%94.05万
-46.83%487.74万
-65.53%160.09万
324.38%123.95万
1,004.90%103.3万
591.17%917.33万
285.41%464.44万
-73.87%29.21万
营业利润
-34.53%5,009.21万
-21.78%4,000.61万
-9.91%2,040.37万
-41.85%8,669.14万
-31.50%7,651.16万
-34.90%5,114.53万
-36.01%2,264.71万
54.91%1.49亿
76.33%1.12亿
65.94%7,856.21万
加:营业外收入
3,359.06%5.19万
3,128.11%4.84万
----
-97.77%10.21万
-99.97%1,500
-98.03%1,500
-98.02%1,500
153.31%458.39万
180.75%507.7万
--7.61万
减:营业外支出
282.87%64.11万
991.45%62.11万
1,495.52%61.52万
-35.75%60.72万
-77.22%16.74万
-81.67%5.69万
-32.78%3.86万
154.58%94.51万
243.35%73.51万
59.92%31.04万
利润总额
-35.16%4,950.29万
-22.82%3,943.33万
-12.48%1,978.85万
-43.56%8,618.63万
-34.21%7,634.56万
-34.77%5,108.99万
-36.15%2,261万
56.35%1.53亿
78.69%1.16亿
66.13%7,832.78万
减:所得税费用
-37.88%479.51万
-11.15%439.58万
9.82%219.3万
-68.99%669.59万
-55.20%771.94万
-52.35%494.76万
-57.06%199.68万
205.90%2,159.56万
210.51%1,723.11万
125.09%1,038.28万
净利润
-34.85%4,470.78万
-24.07%3,503.76万
-14.64%1,759.55万
-39.38%7,949.05万
-30.55%6,862.63万
-32.09%4,614.23万
-32.99%2,061.32万
44.70%1.31亿
66.37%9,881.09万
59.73%6,794.5万
持续经营净利润
-34.85%4,470.78万
--3,503.76万
-14.64%1,759.55万
-39.38%7,949.05万
-30.55%6,862.63万
----
-32.99%2,061.32万
44.70%1.31亿
66.37%9,881.09万
----
减：少数股东损益
-15.33%-43.23万
-723.56%-31.15万
-830.55%-20.11万
0.68%-66.76万
6.62%-37.48万
-383.52%-3.78万
106.40%2.75万
16.65%-67.21万
37.23%-40.14万
102.59%1.33万
归属于母公司所有者的净利润
-34.58%4,514.01万
-23.45%3,534.9万
-13.55%1,779.67万
-39.18%8,015.8万
-30.45%6,900.11万
-32.02%4,618.01万
-33.05%2,058.56万
44.16%1.32亿
65.27%9,921.23万
57.79%6,793.17万
每股收益
基本每股收益
-34.12%0.56
-22.81%0.44
-12.00%0.22
-46.24%1
-42.18%0.85
-32.14%0.57
-50.98%0.25
23.18%1.86
48.48%1.47
18.31%0.84
稀释每股收益
-34.12%0.56
-22.81%0.44
-12.00%0.22
-46.24%1
-42.18%0.85
-32.14%0.57
-50.98%0.25
23.18%1.86
48.48%1.47
18.31%0.84
其他综合收益
609.77%1,661.22万
-586.77%-598.56万
-2,045.93%-941.21万
-9.53%203.91万
-1,114.38%-325.88万
-0.75%122.97万
-394.53%-43.86万
718.81%225.4万
456.22%32.13万
798.61%123.89万
归属于母公司所有者的其他综合收益总额
609.77%1,661.22万
-586.77%-598.56万
-2,045.93%-941.21万
-9.53%203.91万
-1,114.38%-325.88万
-0.75%122.97万
-394.53%-43.86万
718.81%225.4万
456.22%32.13万
798.61%123.89万
综合收益总额
-6.19%6,132万
-38.67%2,905.2万
-59.44%818.35万
-38.87%8,152.96万
-34.06%6,536.75万
-31.53%4,737.2万
-34.22%2,017.46万
47.78%1.33亿
67.17%9,913.21万
63.33%6,918.39万
归属于母公司所有者的综合收益总额
-6.07%6,175.23万
-38.06%2,936.34万
-58.38%838.46万
-38.68%8,219.71万
-33.95%6,574.24万
-31.46%4,740.98万
-34.29%2,014.7万
47.21%1.34亿
66.05%9,953.35万
61.33%6,917.06万
归属于少数股东的综合收益总额
-15.33%-43.23万
-723.56%-31.15万
-830.55%-20.11万
0.68%-66.76万
6.62%-37.48万
-383.52%-3.78万
106.40%2.75万
16.65%-67.21万
37.23%-40.14万
102.59%1.33万
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
--
--
--
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)
--
--
(Q9)2024/09/30(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
营业总收入 21.37%5.76亿25.62%3.61亿39.41%1.74亿-10.66%6.3亿-12.33%4.74亿-22.60%2.87亿-33.84%1.25亿13.58%7.05亿24.58%5.41亿24.53%3.71亿
营业收入 21.37%5.76亿25.62%3.61亿39.41%1.74亿-10.66%6.3亿-12.33%4.74亿-22.60%2.87亿-33.84%1.25亿13.58%7.05亿24.58%5.41亿24.53%3.71亿
其他业务收入 -----57.06%489.36万-----29.31%884.32万----169.98%1,139.59万-----1.18%1,250.91万-----46.25%422.11万
营业总成本 29.45%5.2亿30.48%3.18亿38.66%1.52亿-1.51%5.53亿-6.91%4.01亿-16.25%2.44亿-27.95%1.1亿6.98%5.62亿15.93%4.31亿15.75%2.91亿
营业成本 27.29%4.16亿35.21%2.6亿58.24%1.28亿-6.12%4.27亿-7.96%3.27亿-19.45%1.92亿-35.18%8,069.25万11.00%4.55亿20.93%3.55亿19.11%2.39亿
营业税金及附加 60.21%583.84万75.73%391.46万74.47%213.92万2.69%479.55万1.93%364.41万-18.94%222.76万-31.06%122.61万-2.97%466.99万-11.94%357.51万2.40%274.8万
销售费用 17.71%738.37万23.67%472.42万25.97%179.2万80.15%999.34万59.89%627.27万52.81%381.99万-10.90%142.26万18.17%554.71万11.18%392.32万13.51%249.98万
管理费用 25.58%6,469.65万10.36%3,897.34万2.08%1,751.74万3.29%7,033.86万0.19%5,151.78万15.39%3,531.49万23.10%1,716.09万15.67%6,809.61万19.57%5,141.8万2.73%3,060.45万
财务费用 90.33%-59.96万-118.47%-497.9万-185.75%-284.5万54.05%-393.95万44.31%-619.76万-59.38%-227.9万73.65%331.77万-172.80%-857.38万-237.44%-1,112.79万-121.67%-143万
-利息费用 68.25%349.31万172.35%381.2万179.63%146.38万-16.80%411.66万-51.89%207.62万-56.73%139.97万-67.18%52.35万-40.15%494.8万-34.62%431.59万-28.81%323.48万
-利息收入 -99.54%-136.71万-161.34%-117.3万-203.19%-76.68万8.72%-98.38万2.38%-68.51万-245.03%-44.88万-705.43%-25.29万-640.12%-107.78万-551.25%-70.18万-124.94%-13.01万
研发费用 35.76%2,679.88万24.75%1,580万-1.01%583.87万21.73%4,451.56万-31.42%1,974.02万-30.63%1,266.54万-31.27%589.8万5.65%3,656.98万43.64%2,878.55万81.56%1,825.9万
信用减值损失 -329.24%-636.1万-859.69%-324.5万-179.67%-205.04万154.96%85.72万45.50%-148.19万133.06%42.71万416.05%257.35万2.66%-155.97万-1,515.88%-271.9万-276.93%-129.22万
资产减值损失 -335.53%-89.93万78.67%-25.86万51.12%-24.7万-491.77%-92.74万51.99%-20.65万-81.93%-121.23万-3.72%-50.54万68.69%-15.67万6.77%-43.01万-26.01%-66.63万
非经营性净收益 -260.14%-588.19万-135.46%-272.6万-120.31%-152.55万82.42%965.96万85.40%367.3万614.10%768.72万824.46%751.12万2,948.09%529.51万74.31%198.11万-285.24%-149.53万
公允价值变动净收益 179.07%77.11万820.83%67.27万20.85%60.33万1,580.66%207.75万--27.63万---9.33万--49.92万---14.03万--------
投资净收益 -138.66%-137.85万-118.11%-134.19万-119.35%-77.19万256.26%284.72万625.86%356.54万4,227.03%740.79万2,230.62%399万-292.14%-182.2万-12.29%49.12万-69.43%17.12万
-其中:对联营合营企业的投资收益 -21.98%-218.87万-25.59%-151.34万-18.74%-70.69万-------179.44万---120.5万---59.54万---137.92万--------
资产处置收益 324.47%18.25万102.92%2,384.45----63.76%-7.22万-1,417.80%-8.13万---8.17万---7.91万-19,177.71%-19.93万-612.79%-5,357.94----
其他收益 12.64%180.33万16.54%144.44万-8.95%94.05万-46.83%487.74万-65.53%160.09万324.38%123.95万1,004.90%103.3万591.17%917.33万285.41%464.44万-73.87%29.21万
营业利润 -34.53%5,009.21万-21.78%4,000.61万-9.91%2,040.37万-41.85%8,669.14万-31.50%7,651.16万-34.90%5,114.53万-36.01%2,264.71万54.91%1.49亿76.33%1.12亿65.94%7,856.21万
加:营业外收入 3,359.06%5.19万3,128.11%4.84万-----97.77%10.21万-99.97%1,500-98.03%1,500-98.02%1,500153.31%458.39万180.75%507.7万--7.61万
减:营业外支出 282.87%64.11万991.45%62.11万1,495.52%61.52万-35.75%60.72万-77.22%16.74万-81.67%5.69万-32.78%3.86万154.58%94.51万243.35%73.51万59.92%31.04万
利润总额 -35.16%4,950.29万-22.82%3,943.33万-12.48%1,978.85万-43.56%8,618.63万-34.21%7,634.56万-34.77%5,108.99万-36.15%2,261万56.35%1.53亿78.69%1.16亿66.13%7,832.78万
减:所得税费用 -37.88%479.51万-11.15%439.58万9.82%219.3万-68.99%669.59万-55.20%771.94万-52.35%494.76万-57.06%199.68万205.90%2,159.56万210.51%1,723.11万125.09%1,038.28万
净利润 -34.85%4,470.78万-24.07%3,503.76万-14.64%1,759.55万-39.38%7,949.05万-30.55%6,862.63万-32.09%4,614.23万-32.99%2,061.32万44.70%1.31亿66.37%9,881.09万59.73%6,794.5万
持续经营净利润 -34.85%4,470.78万--3,503.76万-14.64%1,759.55万-39.38%7,949.05万-30.55%6,862.63万-----32.99%2,061.32万44.70%1.31亿66.37%9,881.09万----
减：少数股东损益 -15.33%-43.23万-723.56%-31.15万-830.55%-20.11万0.68%-66.76万6.62%-37.48万-383.52%-3.78万106.40%2.75万16.65%-67.21万37.23%-40.14万102.59%1.33万
归属于母公司所有者的净利润 -34.58%4,514.01万-23.45%3,534.9万-13.55%1,779.67万-39.18%8,015.8万-30.45%6,900.11万-32.02%4,618.01万-33.05%2,058.56万44.16%1.32亿65.27%9,921.23万57.79%6,793.17万
每股收益
基本每股收益 -34.12%0.56-22.81%0.44-12.00%0.22-46.24%1-42.18%0.85-32.14%0.57-50.98%0.2523.18%1.8648.48%1.4718.31%0.84
稀释每股收益 -34.12%0.56-22.81%0.44-12.00%0.22-46.24%1-42.18%0.85-32.14%0.57-50.98%0.2523.18%1.8648.48%1.4718.31%0.84
其他综合收益 609.77%1,661.22万-586.77%-598.56万-2,045.93%-941.21万-9.53%203.91万-1,114.38%-325.88万-0.75%122.97万-394.53%-43.86万718.81%225.4万456.22%32.13万798.61%123.89万
归属于母公司所有者的其他综合收益总额 609.77%1,661.22万-586.77%-598.56万-2,045.93%-941.21万-9.53%203.91万-1,114.38%-325.88万-0.75%122.97万-394.53%-43.86万718.81%225.4万456.22%32.13万798.61%123.89万
综合收益总额 -6.19%6,132万-38.67%2,905.2万-59.44%818.35万-38.87%8,152.96万-34.06%6,536.75万-31.53%4,737.2万-34.22%2,017.46万47.78%1.33亿67.17%9,913.21万63.33%6,918.39万
归属于母公司所有者的综合收益总额 -6.07%6,175.23万-38.06%2,936.34万-58.38%838.46万-38.68%8,219.71万-33.95%6,574.24万-31.46%4,740.98万-34.29%2,014.7万47.21%1.34亿66.05%9,953.35万61.33%6,917.06万
归属于少数股东的综合收益总额 -15.33%-43.23万-723.56%-31.15万-830.55%-20.11万0.68%-66.76万6.62%-37.48万-383.52%-3.78万106.40%2.75万16.65%-67.21万37.23%-40.14万102.59%1.33万
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 ------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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