沪深市场个股详情

600108 亚盛集团

添加自选
  • 3.00
  • -0.03-0.99%
午间休市 11/18 11:29 (北京)
58.41亿总市值62.50市盈率TTM

亚盛集团关键统计数据

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
-0.51%22.1亿
-0.23%14.37亿
-5.06%5.9亿
10.05%40.05亿
2.67%22.22亿
2.88%14.4亿
5.18%6.21亿
9.20%36.39亿
12.97%21.64亿
17.52%14亿
营业收入
-0.51%22.1亿
-0.23%14.37亿
-5.06%5.9亿
10.05%40.05亿
2.67%22.22亿
2.88%14.4亿
5.18%6.21亿
9.20%36.39亿
12.97%21.64亿
17.52%14亿
其他业务收入
----
118.01%3,936.74万
----
-10.05%5,574.23万
----
-21.20%1,805.8万
----
30.86%6,197.04万
----
39.30%2,291.62万
营业总成本
-0.01%22.02亿
0.73%14.3亿
-4.72%5.77亿
8.92%38.72亿
2.42%22.02亿
2.85%14.19亿
5.02%6.06亿
9.03%35.55亿
12.84%21.5亿
17.40%13.8亿
营业成本
-0.45%18.07亿
0.15%11.78亿
-4.70%4.62亿
9.56%32.91亿
1.43%18.15亿
2.78%11.77亿
5.58%4.85亿
10.01%30.04亿
14.41%17.89亿
20.37%11.45亿
营业税金及附加
32.32%793.24万
39.05%671.41万
32.21%134.21万
7.32%1,054.1万
28.63%599.51万
16.11%482.87万
48.13%101.51万
3.50%982.25万
-7.84%466.06万
-6.08%415.87万
销售费用
2.48%4,610.76万
2.23%2,907.7万
-20.73%1,392.07万
13.81%5,659.44万
11.12%4,499.34万
14.68%2,844.34万
29.42%1,756.08万
-9.39%4,972.59万
-0.72%4,049.14万
-0.03%2,480.24万
管理费用
-0.34%2.13亿
0.46%1.31亿
2.93%6,608.21万
5.90%3.38亿
9.55%2.13亿
4.41%1.3亿
-2.56%6,419.79万
11.09%3.19亿
12.32%1.95亿
10.76%1.25亿
财务费用
6.41%1.04亿
8.34%6,901.44万
-18.59%2,585.05万
-4.59%1.33亿
-5.71%9,746.6万
-9.03%6,370.39万
-3.95%3,175.33万
-9.60%1.4亿
-2.24%1.03亿
-3.33%7,002.6万
-利息费用
7.29%1.06亿
8.78%7,068.89万
-17.18%2,682.89万
-6.60%1.22亿
-7.70%9,890.28万
-10.18%6,498.53万
-4.71%3,239.62万
-19.33%1.31亿
-3.51%1.07亿
-5.24%7,234.79万
-利息收入
-30.68%-265.77万
7.08%-161.11万
-42.64%-91.7万
36.76%-299.59万
43.99%-203.37万
29.31%-173.39万
32.94%-64.29万
50.12%-473.7万
43.58%-363.07万
50.19%-245.29万
研发费用
-2.03%2,505.7万
1.17%1,554.24万
23.23%800.76万
31.60%4,244.38万
43.50%2,557.55万
35.71%1,536.27万
44.38%649.83万
38.41%3,225.31万
6.06%1,782.29万
13.16%1,132万
信用减值损失
8.56%1,100.25万
123.48%1,311.25万
127.85%610.6万
-70.57%-8,161.5万
81.35%1,013.54万
912.67%586.73万
98.48%267.99万
-13.83%-4,784.71万
-7.70%558.89万
-60.48%57.94万
资产减值损失
----
----
----
34.36%-167.94万
-86.72%3.82万
-59.61%3.82万
1,075.47%3.8万
62.72%-255.83万
23,798.95%28.78万
-68.39%9.46万
非经营性净收益
8.03%2,997.09万
70.41%2,446.62万
14.56%1,140.79万
-151.80%-6,049.61万
14.56%2,774.43万
42.22%1,435.69万
5.08%995.77万
-57.43%-2,402.53万
13.30%2,421.77万
-5.16%1,009.5万
投资净收益
16.67%149.1万
--149.1万
----
-62.50%127.8万
-44.75%127.8万
----
----
-20.00%340.8万
-45.70%231.31万
----
资产处置收益
364.43%214.18万
358,618.63%92.24万
----
-82.41%34.08万
-78.05%46.12万
-99.44%257.13
----
14.82%193.71万
618.16%210.05万
-67.30%4.59万
其他收益
-3.13%1,533.56万
5.79%894.04万
-26.77%530.19万
0.69%2,117.95万
13.67%1,583.16万
-9.86%845.11万
-10.87%723.98万
-24.03%2,103.49万
29.37%1,392.74万
7.29%937.5万
营业利润
-19.08%3,810.14万
-10.12%3,172.54万
-5.40%2,423.9万
20.18%7,280.82万
24.88%4,708.55万
17.40%3,529.78万
9.24%2,562.36万
5.75%6,058.36万
20.91%3,770.4万
13.77%3,006.51万
加:营业外收入
23.12%410.24万
-36.52%207.19万
-43.99%161.47万
234.54%3,573.69万
-51.33%333.2万
-36.03%326.38万
-11.23%288.27万
34.03%1,068.25万
-65.10%684.64万
-66.22%510.22万
减:营业外支出
12.03%136.19万
130.05%121.94万
227.78%66.86万
2.28%260.41万
-32.84%121.57万
-39.60%53万
19.02%20.4万
105.70%254.6万
322.16%181万
388.00%87.76万
利润总额
-16.99%4,084.18万
-14.34%3,257.79万
-11.01%2,518.51万
54.16%1.06亿
15.12%4,920.19万
10.91%3,803.15万
6.67%2,830.23万
7.33%6,872.01万
-15.16%4,274.04万
-17.07%3,428.97万
减:所得税费用
1.22%350.48万
22.36%276.37万
-56.67%97.75万
599.50%519.82万
849.37%346.25万
1,196.13%225.87万
39.02%225.62万
-136.80%-104.07万
-81.29%36.47万
-89.69%17.43万
净利润
-18.37%3,733.7万
-16.66%2,981.41万
-7.06%2,420.76万
44.41%1.01亿
7.94%4,573.94万
4.86%3,577.28万
4.56%2,604.62万
8.22%6,976.08万
-12.49%4,237.57万
-13.98%3,411.54万
持续经营净利润
-18.37%3,733.7万
-16.66%2,981.41万
-7.06%2,420.76万
44.41%1.01亿
7.94%4,573.94万
4.86%3,577.28万
4.56%2,604.62万
8.22%6,976.08万
-12.49%4,237.57万
-13.98%3,411.54万
减：少数股东损益
190.40%91.37万
183.85%52.09万
180.53%29.01万
51.38%-369.02万
25.83%-101.07万
-146.34%-62.13万
-97.94%-36.03万
-3.30%-759.05万
-67.52%-136.27万
64.63%-25.22万
归属于母公司所有者的净利润
-22.09%3,642.33万
-19.51%2,929.32万
-9.43%2,391.75万
35.01%1.04亿
6.89%4,675.01万
5.90%3,639.41万
5.24%2,640.65万
7.71%7,735.12万
-11.17%4,373.84万
-14.87%3,436.76万
每股收益
基本每股收益
-22.08%0.0187
-19.79%0.015
-9.56%0.0123
35.01%0.0536
6.67%0.024
5.65%0.0187
5.43%0.0136
7.59%0.0397
-11.07%0.0225
-14.49%0.0177
稀释每股收益
-22.08%0.0187
-19.79%0.015
-9.56%0.0123
35.01%0.0536
6.67%0.024
5.65%0.0187
5.43%0.0136
7.59%0.0397
-11.07%0.0225
-14.49%0.0177
其他综合收益
110.81%2,492.1万
-410.00%-1,629.45万
-250.00%-670.95万
122.08%1,086.3万
122.84%1,182.15万
92.86%-319.5万
114.89%447.3万
-1,611.11%-4,920.3万
-500.00%-5,175.9万
-174.51%-4,473万
归属于母公司所有者的其他综合收益总额
110.81%2,492.1万
-410.00%-1,629.45万
-250.00%-670.95万
122.08%1,086.3万
122.84%1,182.15万
92.86%-319.5万
114.89%447.3万
-1,611.11%-4,920.3万
-500.00%-5,175.9万
-174.51%-4,473万
综合收益总额
8.16%6,225.8万
-58.50%1,351.96万
-42.67%1,749.81万
442.89%1.12亿
713.44%5,756.09万
406.91%3,257.78万
695.68%3,051.92万
-66.62%2,055.78万
-123.58%-938.33万
-145.43%-1,061.46万
归属于母公司所有者的综合收益总额
4.73%6,134.43万
-60.85%1,299.87万
-44.27%1,720.8万
309.60%1.15亿
830.26%5,857.16万
420.38%3,319.91万
724.91%3,087.95万
-59.17%2,814.82万
-119.75%-802.06万
-143.04%-1,036.24万
归属于少数股东的综合收益总额
190.40%91.37万
183.85%52.09万
180.53%29.01万
51.38%-369.02万
25.83%-101.07万
-146.34%-62.13万
-97.94%-36.03万
-3.30%-759.05万
-67.52%-136.27万
64.63%-25.22万
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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大信会计师事务所(特殊普通合伙)
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大信会计师事务所(特殊普通合伙)
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(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 -0.51%22.1亿-0.23%14.37亿-5.06%5.9亿10.05%40.05亿2.67%22.22亿2.88%14.4亿5.18%6.21亿9.20%36.39亿12.97%21.64亿17.52%14亿
营业收入 -0.51%22.1亿-0.23%14.37亿-5.06%5.9亿10.05%40.05亿2.67%22.22亿2.88%14.4亿5.18%6.21亿9.20%36.39亿12.97%21.64亿17.52%14亿
其他业务收入 ----118.01%3,936.74万-----10.05%5,574.23万-----21.20%1,805.8万----30.86%6,197.04万----39.30%2,291.62万
营业总成本 -0.01%22.02亿0.73%14.3亿-4.72%5.77亿8.92%38.72亿2.42%22.02亿2.85%14.19亿5.02%6.06亿9.03%35.55亿12.84%21.5亿17.40%13.8亿
营业成本 -0.45%18.07亿0.15%11.78亿-4.70%4.62亿9.56%32.91亿1.43%18.15亿2.78%11.77亿5.58%4.85亿10.01%30.04亿14.41%17.89亿20.37%11.45亿
营业税金及附加 32.32%793.24万39.05%671.41万32.21%134.21万7.32%1,054.1万28.63%599.51万16.11%482.87万48.13%101.51万3.50%982.25万-7.84%466.06万-6.08%415.87万
销售费用 2.48%4,610.76万2.23%2,907.7万-20.73%1,392.07万13.81%5,659.44万11.12%4,499.34万14.68%2,844.34万29.42%1,756.08万-9.39%4,972.59万-0.72%4,049.14万-0.03%2,480.24万
管理费用 -0.34%2.13亿0.46%1.31亿2.93%6,608.21万5.90%3.38亿9.55%2.13亿4.41%1.3亿-2.56%6,419.79万11.09%3.19亿12.32%1.95亿10.76%1.25亿
财务费用 6.41%1.04亿8.34%6,901.44万-18.59%2,585.05万-4.59%1.33亿-5.71%9,746.6万-9.03%6,370.39万-3.95%3,175.33万-9.60%1.4亿-2.24%1.03亿-3.33%7,002.6万
-利息费用 7.29%1.06亿8.78%7,068.89万-17.18%2,682.89万-6.60%1.22亿-7.70%9,890.28万-10.18%6,498.53万-4.71%3,239.62万-19.33%1.31亿-3.51%1.07亿-5.24%7,234.79万
-利息收入 -30.68%-265.77万7.08%-161.11万-42.64%-91.7万36.76%-299.59万43.99%-203.37万29.31%-173.39万32.94%-64.29万50.12%-473.7万43.58%-363.07万50.19%-245.29万
研发费用 -2.03%2,505.7万1.17%1,554.24万23.23%800.76万31.60%4,244.38万43.50%2,557.55万35.71%1,536.27万44.38%649.83万38.41%3,225.31万6.06%1,782.29万13.16%1,132万
信用减值损失 8.56%1,100.25万123.48%1,311.25万127.85%610.6万-70.57%-8,161.5万81.35%1,013.54万912.67%586.73万98.48%267.99万-13.83%-4,784.71万-7.70%558.89万-60.48%57.94万
资产减值损失 ------------34.36%-167.94万-86.72%3.82万-59.61%3.82万1,075.47%3.8万62.72%-255.83万23,798.95%28.78万-68.39%9.46万
非经营性净收益 8.03%2,997.09万70.41%2,446.62万14.56%1,140.79万-151.80%-6,049.61万14.56%2,774.43万42.22%1,435.69万5.08%995.77万-57.43%-2,402.53万13.30%2,421.77万-5.16%1,009.5万
投资净收益 16.67%149.1万--149.1万-----62.50%127.8万-44.75%127.8万---------20.00%340.8万-45.70%231.31万----
资产处置收益 364.43%214.18万358,618.63%92.24万-----82.41%34.08万-78.05%46.12万-99.44%257.13----14.82%193.71万618.16%210.05万-67.30%4.59万
其他收益 -3.13%1,533.56万5.79%894.04万-26.77%530.19万0.69%2,117.95万13.67%1,583.16万-9.86%845.11万-10.87%723.98万-24.03%2,103.49万29.37%1,392.74万7.29%937.5万
营业利润 -19.08%3,810.14万-10.12%3,172.54万-5.40%2,423.9万20.18%7,280.82万24.88%4,708.55万17.40%3,529.78万9.24%2,562.36万5.75%6,058.36万20.91%3,770.4万13.77%3,006.51万
加:营业外收入 23.12%410.24万-36.52%207.19万-43.99%161.47万234.54%3,573.69万-51.33%333.2万-36.03%326.38万-11.23%288.27万34.03%1,068.25万-65.10%684.64万-66.22%510.22万
减:营业外支出 12.03%136.19万130.05%121.94万227.78%66.86万2.28%260.41万-32.84%121.57万-39.60%53万19.02%20.4万105.70%254.6万322.16%181万388.00%87.76万
利润总额 -16.99%4,084.18万-14.34%3,257.79万-11.01%2,518.51万54.16%1.06亿15.12%4,920.19万10.91%3,803.15万6.67%2,830.23万7.33%6,872.01万-15.16%4,274.04万-17.07%3,428.97万
减:所得税费用 1.22%350.48万22.36%276.37万-56.67%97.75万599.50%519.82万849.37%346.25万1,196.13%225.87万39.02%225.62万-136.80%-104.07万-81.29%36.47万-89.69%17.43万
净利润 -18.37%3,733.7万-16.66%2,981.41万-7.06%2,420.76万44.41%1.01亿7.94%4,573.94万4.86%3,577.28万4.56%2,604.62万8.22%6,976.08万-12.49%4,237.57万-13.98%3,411.54万
持续经营净利润 -18.37%3,733.7万-16.66%2,981.41万-7.06%2,420.76万44.41%1.01亿7.94%4,573.94万4.86%3,577.28万4.56%2,604.62万8.22%6,976.08万-12.49%4,237.57万-13.98%3,411.54万
减：少数股东损益 190.40%91.37万183.85%52.09万180.53%29.01万51.38%-369.02万25.83%-101.07万-146.34%-62.13万-97.94%-36.03万-3.30%-759.05万-67.52%-136.27万64.63%-25.22万
归属于母公司所有者的净利润 -22.09%3,642.33万-19.51%2,929.32万-9.43%2,391.75万35.01%1.04亿6.89%4,675.01万5.90%3,639.41万5.24%2,640.65万7.71%7,735.12万-11.17%4,373.84万-14.87%3,436.76万
每股收益
基本每股收益 -22.08%0.0187-19.79%0.015-9.56%0.012335.01%0.05366.67%0.0245.65%0.01875.43%0.01367.59%0.0397-11.07%0.0225-14.49%0.0177
稀释每股收益 -22.08%0.0187-19.79%0.015-9.56%0.012335.01%0.05366.67%0.0245.65%0.01875.43%0.01367.59%0.0397-11.07%0.0225-14.49%0.0177
其他综合收益 110.81%2,492.1万-410.00%-1,629.45万-250.00%-670.95万122.08%1,086.3万122.84%1,182.15万92.86%-319.5万114.89%447.3万-1,611.11%-4,920.3万-500.00%-5,175.9万-174.51%-4,473万
归属于母公司所有者的其他综合收益总额 110.81%2,492.1万-410.00%-1,629.45万-250.00%-670.95万122.08%1,086.3万122.84%1,182.15万92.86%-319.5万114.89%447.3万-1,611.11%-4,920.3万-500.00%-5,175.9万-174.51%-4,473万
综合收益总额 8.16%6,225.8万-58.50%1,351.96万-42.67%1,749.81万442.89%1.12亿713.44%5,756.09万406.91%3,257.78万695.68%3,051.92万-66.62%2,055.78万-123.58%-938.33万-145.43%-1,061.46万
归属于母公司所有者的综合收益总额 4.73%6,134.43万-60.85%1,299.87万-44.27%1,720.8万309.60%1.15亿830.26%5,857.16万420.38%3,319.91万724.91%3,087.95万-59.17%2,814.82万-119.75%-802.06万-143.04%-1,036.24万
归属于少数股东的综合收益总额 190.40%91.37万183.85%52.09万180.53%29.01万51.38%-369.02万25.83%-101.07万-146.34%-62.13万-97.94%-36.03万-3.30%-759.05万-67.52%-136.27万64.63%-25.22万
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 ------大信会计师事务所(特殊普通合伙)------大信会计师事务所(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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