沪深市场个股详情

600979 广安爱众

添加自选
  • 3.23
  • -0.11-3.29%
已收盘 07/17 15:00 (北京)
40.75亿总市值16.07市盈率TTM

广安爱众关键统计数据

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
11.83%7.1亿
9.52%28.28亿
9.24%20.16亿
9.38%13.15亿
8.81%6.35亿
7.85%25.82亿
8.90%18.46亿
10.83%12.02亿
9.25%5.84亿
5.50%23.94亿
营业收入
11.83%7.1亿
9.52%28.28亿
9.24%20.16亿
9.38%13.15亿
8.81%6.35亿
7.85%25.82亿
8.90%18.46亿
10.83%12.02亿
9.25%5.84亿
5.50%23.94亿
其他业务收入
----
12.28%3,997.45万
----
17.59%1,756.51万
----
42.30%3,560.3万
----
68.38%1,493.72万
----
202.21%2,501.94万
营业总成本
6.33%6.64亿
7.37%25.63亿
9.80%18.18亿
14.96%12.18亿
12.27%6.24亿
9.88%23.87亿
10.45%16.56亿
9.88%10.59亿
9.68%5.56亿
6.20%21.72亿
营业成本
5.54%5.44亿
8.09%20.26亿
11.48%14.6亿
15.73%9.78亿
14.49%5.15亿
13.40%18.74亿
15.07%13.1亿
14.28%8.45亿
9.54%4.5亿
5.94%16.53亿
营业税金及附加
59.92%706.74万
13.27%4,029.66万
21.65%2,736.81万
10.86%1,783.99万
-1.61%441.94万
1.65%3,557.59万
-8.05%2,249.81万
-2.56%1,609.25万
-13.47%449.18万
-0.33%3,499.83万
销售费用
-4.95%1,224.94万
-7.65%6,177.09万
-16.96%4,080.32万
-1.33%2,729.65万
-5.41%1,288.67万
-11.60%6,689万
13.21%4,913.58万
7.02%2,766.32万
4.22%1,362.37万
3.49%7,566.76万
管理费用
19.02%6,709.37万
13.74%3.1亿
11.28%1.92亿
20.85%1.26亿
11.02%5,637.11万
-2.88%2.72亿
-12.61%1.73亿
-14.39%1.04亿
1.07%5,077.48万
17.10%2.8亿
财务费用
-3.58%3,380.57万
-8.21%1.24亿
-4.44%9,395.89万
4.18%6,811.09万
-4.95%3,506.12万
6.65%1.36亿
4.05%9,832.78万
8.58%6,537.61万
35.65%3,688.79万
-7.31%1.27亿
-利息费用
-5.10%3,379.04万
-4.27%1.31亿
-3.15%9,662.13万
5.58%6,988.5万
-4.25%3,560.68万
5.79%1.36亿
4.59%9,976.32万
10.13%6,619.2万
39.01%3,718.78万
-8.10%1.29亿
-利息收入
40.42%-78万
6.08%-639.85万
-30.76%-485.23万
-43.91%-313.33万
-23.50%-130.92万
-25.15%-681.24万
3.92%-371.08万
5.14%-217.72万
-15.47%-106万
-3.38%-544.35万
研发费用
----
-71.62%62.62万
4.34%365.16万
-20.20%107.54万
21.95%51.71万
69.22%220.67万
218.71%349.95万
87.45%134.76万
-33.40%42.4万
194.40%130.4万
信用减值损失
-110.14%-1,312.54万
-12.40%-3,038.07万
-91.69%-2,382.31万
-207.05%-2,631.95万
-28.48%-624.61万
-17.65%-2,703万
-31.95%-1,242.77万
-0.62%-857.16万
-235.53%-486.14万
-167.50%-2,297.41万
资产减值损失
-23.68%-17.31万
43.48%-498.93万
-0.36%-41.99万
-0.53%-27.99万
-40.98%-14万
-234.23%-882.79万
-51.01%-41.84万
-40.23%-27.85万
---9.93万
-565.04%-264.12万
非经营性净收益
-4.64%-725.33万
-34.55%1,657.53万
-473.17%-370.6万
-316.15%-1,294.31万
-65.87%-693.16万
53.74%2,532.49万
-91.20%99.31万
-290.12%-311.02万
-252.34%-417.9万
-53.74%1,647.24万
公允价值变动净收益
-150.20%-124.23万
112.19%69.71万
113.32%86.96万
133.53%147.81万
171.28%247.44万
-478.73%-571.92万
-15,210.08%-652.69万
-335.84%-440.83万
-411.11%-347.14万
255.12%151.01万
投资净收益
55.30%-367.56万
-33.23%2,138.44万
62.87%-251.94万
-144.42%-520.47万
-498.64%-822.32万
275.15%3,202.87万
-244.64%-678.63万
62.74%-212.94万
167.41%206.28万
-27.06%853.76万
-其中:对联营合营企业的投资收益
41.63%-569.4万
37.34%1,021.92万
34.45%-582.15万
-125.57%-834.35万
---975.45万
4.31%744.07万
-2,561.85%-888.05万
53.02%-369.89万
----
110.57%713.3万
资产处置收益
-112.67%-5.21万
-72.53%91.35万
-87.39%41.21万
955.92%41.15万
--41.15万
700.54%332.58万
591.71%326.82万
12.27%-4.81万
----
304.12%41.54万
其他收益
129.88%1,101.52万
-8.23%2,895.03万
-8.83%2,177.48万
37.69%1,697.14万
118.77%479.18万
-0.24%3,154.74万
41.19%2,388.43万
-13.53%1,232.56万
-64.37%219.03万
-2.27%3,162.46万
营业利润
921.93%3,910.46万
27.71%2.82亿
1.88%1.94亿
-39.64%8,441.95万
-83.66%382.66万
-7.46%2.21亿
-7.77%1.91亿
14.21%1.4亿
-21.88%2,342.08万
-8.14%2.38亿
加:营业外收入
-70.81%141.86万
11.71%2,708.77万
61.08%1,368.32万
77.28%688.13万
178.63%485.96万
13.61%2,424.89万
-0.59%849.44万
19.96%388.17万
-18.43%174.41万
18.38%2,134.31万
减:营业外支出
-70.28%51.17万
32.85%2,326.11万
-6.74%1,290.94万
-90.64%68.28万
48.53%172.17万
225.29%1,750.95万
301.88%1,384.26万
207.17%729.61万
123.22%115.91万
-84.58%538.28万
利润总额
474.52%4,001.16万
25.61%2.86亿
5.23%1.95亿
-33.59%9,061.8万
-70.99%696.44万
-10.61%2.27亿
-12.51%1.86亿
10.64%1.36亿
-24.03%2,400.58万
4.83%2.54亿
减:所得税费用
58.65%1,512.39万
-3.62%6,339.08万
-6.44%4,562.18万
-41.92%2,598.12万
-12.95%953.31万
43.29%6,576.86万
35.52%4,876.12万
106.25%4,473.09万
-8.49%1,095.11万
-26.05%4,590.03万
净利润
FLtoP2,488.77万
37.50%2.22亿
9.39%1.5亿
-29.52%6,463.68万
SL-256.87万
-22.48%1.62亿
-22.32%1.37亿
-9.76%9,171.22万
-33.51%1,305.47万
15.43%2.09亿
持续经营净利润
1,068.88%2,488.77万
37.50%2.22亿
9.39%1.5亿
-29.52%6,463.68万
-119.68%-256.87万
-22.48%1.62亿
-22.32%1.37亿
-9.76%9,171.22万
-33.51%1,305.47万
15.43%2.09亿
减：少数股东损益
22.95%-351.98万
39.43%-440.2万
80.79%-80.54万
88.75%-36.61万
-11.85%-456.85万
-1,691.92%-726.76万
24.24%-419.29万
-5.24%-325.3万
-49.91%-408.45万
95.07%-40.56万
归属于母公司所有者的净利润
1,320.49%2,840.75万
34.19%2.27亿
6.71%1.5亿
-31.55%6,500.29万
-88.33%199.98万
-19.15%1.69亿
-22.38%1.41亿
-9.32%9,496.53万
-23.34%1,713.92万
10.62%2.09亿
每股收益
基本每股收益
1,343.75%0.0231
34.21%0.184
6.73%0.1221
-31.52%0.0528
-88.49%0.0016
-19.16%0.1371
-22.39%0.1144
-9.29%0.0771
-23.20%0.0139
10.63%0.1696
稀释每股收益
1,343.75%0.0231
34.21%0.184
6.73%0.1221
-31.52%0.0528
-88.49%0.0016
-19.16%0.1371
-22.39%0.1144
-9.29%0.0771
-23.20%0.0139
10.63%0.1696
其他综合收益
综合收益总额
1,068.88%2,488.77万
37.50%2.22亿
9.39%1.5亿
-29.52%6,463.68万
-119.68%-256.87万
-22.48%1.62亿
-22.32%1.37亿
-9.76%9,171.22万
-33.51%1,305.47万
14.54%2.09亿
归属于母公司所有者的综合收益总额
1,320.49%2,840.75万
34.19%2.27亿
6.71%1.5亿
-31.55%6,500.29万
-88.33%199.98万
-19.15%1.69亿
-22.38%1.41亿
-9.32%9,496.53万
-23.34%1,713.92万
9.80%2.09亿
归属于少数股东的综合收益总额
22.95%-351.98万
39.43%-440.2万
80.79%-80.54万
88.75%-36.61万
-11.85%-456.85万
-1,691.92%-726.76万
24.24%-419.29万
-5.24%-325.3万
-49.91%-408.45万
95.07%-40.56万
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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无保留意见
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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信永中和会计师事务所(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 11.83%7.1亿9.52%28.28亿9.24%20.16亿9.38%13.15亿8.81%6.35亿7.85%25.82亿8.90%18.46亿10.83%12.02亿9.25%5.84亿5.50%23.94亿
营业收入 11.83%7.1亿9.52%28.28亿9.24%20.16亿9.38%13.15亿8.81%6.35亿7.85%25.82亿8.90%18.46亿10.83%12.02亿9.25%5.84亿5.50%23.94亿
其他业务收入 ----12.28%3,997.45万----17.59%1,756.51万----42.30%3,560.3万----68.38%1,493.72万----202.21%2,501.94万
营业总成本 6.33%6.64亿7.37%25.63亿9.80%18.18亿14.96%12.18亿12.27%6.24亿9.88%23.87亿10.45%16.56亿9.88%10.59亿9.68%5.56亿6.20%21.72亿
营业成本 5.54%5.44亿8.09%20.26亿11.48%14.6亿15.73%9.78亿14.49%5.15亿13.40%18.74亿15.07%13.1亿14.28%8.45亿9.54%4.5亿5.94%16.53亿
营业税金及附加 59.92%706.74万13.27%4,029.66万21.65%2,736.81万10.86%1,783.99万-1.61%441.94万1.65%3,557.59万-8.05%2,249.81万-2.56%1,609.25万-13.47%449.18万-0.33%3,499.83万
销售费用 -4.95%1,224.94万-7.65%6,177.09万-16.96%4,080.32万-1.33%2,729.65万-5.41%1,288.67万-11.60%6,689万13.21%4,913.58万7.02%2,766.32万4.22%1,362.37万3.49%7,566.76万
管理费用 19.02%6,709.37万13.74%3.1亿11.28%1.92亿20.85%1.26亿11.02%5,637.11万-2.88%2.72亿-12.61%1.73亿-14.39%1.04亿1.07%5,077.48万17.10%2.8亿
财务费用 -3.58%3,380.57万-8.21%1.24亿-4.44%9,395.89万4.18%6,811.09万-4.95%3,506.12万6.65%1.36亿4.05%9,832.78万8.58%6,537.61万35.65%3,688.79万-7.31%1.27亿
-利息费用 -5.10%3,379.04万-4.27%1.31亿-3.15%9,662.13万5.58%6,988.5万-4.25%3,560.68万5.79%1.36亿4.59%9,976.32万10.13%6,619.2万39.01%3,718.78万-8.10%1.29亿
-利息收入 40.42%-78万6.08%-639.85万-30.76%-485.23万-43.91%-313.33万-23.50%-130.92万-25.15%-681.24万3.92%-371.08万5.14%-217.72万-15.47%-106万-3.38%-544.35万
研发费用 -----71.62%62.62万4.34%365.16万-20.20%107.54万21.95%51.71万69.22%220.67万218.71%349.95万87.45%134.76万-33.40%42.4万194.40%130.4万
信用减值损失 -110.14%-1,312.54万-12.40%-3,038.07万-91.69%-2,382.31万-207.05%-2,631.95万-28.48%-624.61万-17.65%-2,703万-31.95%-1,242.77万-0.62%-857.16万-235.53%-486.14万-167.50%-2,297.41万
资产减值损失 -23.68%-17.31万43.48%-498.93万-0.36%-41.99万-0.53%-27.99万-40.98%-14万-234.23%-882.79万-51.01%-41.84万-40.23%-27.85万---9.93万-565.04%-264.12万
非经营性净收益 -4.64%-725.33万-34.55%1,657.53万-473.17%-370.6万-316.15%-1,294.31万-65.87%-693.16万53.74%2,532.49万-91.20%99.31万-290.12%-311.02万-252.34%-417.9万-53.74%1,647.24万
公允价值变动净收益 -150.20%-124.23万112.19%69.71万113.32%86.96万133.53%147.81万171.28%247.44万-478.73%-571.92万-15,210.08%-652.69万-335.84%-440.83万-411.11%-347.14万255.12%151.01万
投资净收益 55.30%-367.56万-33.23%2,138.44万62.87%-251.94万-144.42%-520.47万-498.64%-822.32万275.15%3,202.87万-244.64%-678.63万62.74%-212.94万167.41%206.28万-27.06%853.76万
-其中:对联营合营企业的投资收益 41.63%-569.4万37.34%1,021.92万34.45%-582.15万-125.57%-834.35万---975.45万4.31%744.07万-2,561.85%-888.05万53.02%-369.89万----110.57%713.3万
资产处置收益 -112.67%-5.21万-72.53%91.35万-87.39%41.21万955.92%41.15万--41.15万700.54%332.58万591.71%326.82万12.27%-4.81万----304.12%41.54万
其他收益 129.88%1,101.52万-8.23%2,895.03万-8.83%2,177.48万37.69%1,697.14万118.77%479.18万-0.24%3,154.74万41.19%2,388.43万-13.53%1,232.56万-64.37%219.03万-2.27%3,162.46万
营业利润 921.93%3,910.46万27.71%2.82亿1.88%1.94亿-39.64%8,441.95万-83.66%382.66万-7.46%2.21亿-7.77%1.91亿14.21%1.4亿-21.88%2,342.08万-8.14%2.38亿
加:营业外收入 -70.81%141.86万11.71%2,708.77万61.08%1,368.32万77.28%688.13万178.63%485.96万13.61%2,424.89万-0.59%849.44万19.96%388.17万-18.43%174.41万18.38%2,134.31万
减:营业外支出 -70.28%51.17万32.85%2,326.11万-6.74%1,290.94万-90.64%68.28万48.53%172.17万225.29%1,750.95万301.88%1,384.26万207.17%729.61万123.22%115.91万-84.58%538.28万
利润总额 474.52%4,001.16万25.61%2.86亿5.23%1.95亿-33.59%9,061.8万-70.99%696.44万-10.61%2.27亿-12.51%1.86亿10.64%1.36亿-24.03%2,400.58万4.83%2.54亿
减:所得税费用 58.65%1,512.39万-3.62%6,339.08万-6.44%4,562.18万-41.92%2,598.12万-12.95%953.31万43.29%6,576.86万35.52%4,876.12万106.25%4,473.09万-8.49%1,095.11万-26.05%4,590.03万
净利润 FLtoP2,488.77万37.50%2.22亿9.39%1.5亿-29.52%6,463.68万SL-256.87万-22.48%1.62亿-22.32%1.37亿-9.76%9,171.22万-33.51%1,305.47万15.43%2.09亿
持续经营净利润 1,068.88%2,488.77万37.50%2.22亿9.39%1.5亿-29.52%6,463.68万-119.68%-256.87万-22.48%1.62亿-22.32%1.37亿-9.76%9,171.22万-33.51%1,305.47万15.43%2.09亿
减：少数股东损益 22.95%-351.98万39.43%-440.2万80.79%-80.54万88.75%-36.61万-11.85%-456.85万-1,691.92%-726.76万24.24%-419.29万-5.24%-325.3万-49.91%-408.45万95.07%-40.56万
归属于母公司所有者的净利润 1,320.49%2,840.75万34.19%2.27亿6.71%1.5亿-31.55%6,500.29万-88.33%199.98万-19.15%1.69亿-22.38%1.41亿-9.32%9,496.53万-23.34%1,713.92万10.62%2.09亿
每股收益
基本每股收益 1,343.75%0.023134.21%0.1846.73%0.1221-31.52%0.0528-88.49%0.0016-19.16%0.1371-22.39%0.1144-9.29%0.0771-23.20%0.013910.63%0.1696
稀释每股收益 1,343.75%0.023134.21%0.1846.73%0.1221-31.52%0.0528-88.49%0.0016-19.16%0.1371-22.39%0.1144-9.29%0.0771-23.20%0.013910.63%0.1696
其他综合收益
综合收益总额 1,068.88%2,488.77万37.50%2.22亿9.39%1.5亿-29.52%6,463.68万-119.68%-256.87万-22.48%1.62亿-22.32%1.37亿-9.76%9,171.22万-33.51%1,305.47万14.54%2.09亿
归属于母公司所有者的综合收益总额 1,320.49%2,840.75万34.19%2.27亿6.71%1.5亿-31.55%6,500.29万-88.33%199.98万-19.15%1.69亿-22.38%1.41亿-9.32%9,496.53万-23.34%1,713.92万9.80%2.09亿
归属于少数股东的综合收益总额 22.95%-351.98万39.43%-440.2万80.79%-80.54万88.75%-36.61万-11.85%-456.85万-1,691.92%-726.76万24.24%-419.29万-5.24%-325.3万-49.91%-408.45万95.07%-40.56万
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------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)------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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