滬深市場個股詳情

000592 平潭發展

添加自選
  • 2.75
  • +0.14+5.36%
未開盤 12/02 15:00 (北京)
53.12億總市值-17405市盈率TTM

平潭發展關鍵統計數據

業績

主營構成

財務指標

利潤表

資產負債表

現金流量表

全部
顯示同比 yoy
隱藏空行 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
營業總收入
33.04%11.84億
58.04%9.27億
131.73%6.03億
4.95%12.33億
7.41%8.9億
0.84%5.87億
-3.69%2.6億
-26.86%11.75億
-28.18%8.29億
-14.62%5.82億
營業收入
33.04%11.84億
58.04%9.27億
131.73%6.03億
4.95%12.33億
7.41%8.9億
0.84%5.87億
-3.69%2.6億
-26.86%11.75億
-28.18%8.29億
-14.62%5.82億
其他業務收入
----
32.73%1,197.26萬
----
-29.29%2,250.13萬
----
-31.06%902.06萬
----
-34.55%3,182.06萬
----
-47.72%1,308.54萬
營業總成本
27.39%11.44億
48.07%8.77億
127.78%6.13億
6.63%12.61億
8.86%8.98億
1.49%5.92億
-1.71%2.69億
-26.04%11.83億
-25.88%8.25億
-10.41%5.84億
營業成本
29.04%10.66億
50.93%8.26億
136.29%5.87億
5.11%11.51億
8.90%8.26億
1.25%5.47億
-1.04%2.49億
-25.08%10.95億
-26.55%7.59億
-9.37%5.41億
營業稅金及附加
47.45%939.99萬
75.52%731.95萬
85.93%357.92萬
20.88%918.56萬
25.81%637.5萬
25.77%417.02萬
21.78%192.5萬
-32.60%759.91萬
-31.71%506.73萬
-35.22%331.57萬
銷售費用
-2.14%1,251.01萬
11.39%875.16萬
9.45%393.34萬
24.07%1,824.39萬
17.44%1,278.34萬
12.62%785.68萬
2.71%359.4萬
-71.11%1,470.51萬
-44.30%1,088.52萬
-49.64%697.61萬
管理費用
3.01%5,501.64萬
1.07%3,513.42萬
14.39%1,914.28萬
6.09%8,327.1萬
-0.43%5,340.83萬
0.55%3,476.35萬
-4.51%1,673.52萬
8.88%7,848.91萬
9.63%5,363.91萬
3.54%3,457.47萬
財務費用
65.03%-135.87萬
50.62%-158.74萬
57.67%-91.62萬
76.38%-460.3萬
48.95%-388.55萬
34.35%-321.47萬
-125.08%-216.43萬
-1,049.86%-1,948.36萬
-2,881.56%-761.06萬
-2,258.33%-489.66萬
-利息費用
29.90%148.27萬
-24.61%60.99萬
251.87%3.85萬
86.12%147.93萬
123.16%114.14萬
82.40%80.9萬
-69.78%1.09萬
217.37%79.48萬
18.92%51.15萬
13.58%44.35萬
-利息收入
46.88%-288.82萬
49.00%-223.43萬
45.34%-129.19萬
67.89%-659.64萬
34.09%-543.75萬
18.18%-438.05萬
-119.80%-236.35萬
-56.95%-2,054.63萬
30.86%-825萬
50.37%-535.35萬
研發費用
-25.95%238.21萬
0.51%154.92萬
-34.19%46.61萬
-34.25%442.29萬
-24.99%321.68萬
-52.31%154.14萬
-41.15%70.83萬
28.53%672.66萬
-3.17%428.85萬
8.45%323.18萬
信用減值損失
-103.73%-717.39萬
-263.14%-378萬
-150.76%-76.6萬
23.76%-839.32萬
-177.35%-352.13萬
-195.86%-104.09萬
-366.45%-30.55萬
95.17%-1,100.94萬
76.88%-126.96萬
88.88%-35.18萬
資產減值損失
-1,126.26%-133.55萬
-997.47%-119.53萬
---16.32萬
-75.86%-4,438.12萬
76.07%-10.89萬
71.73%-10.89萬
----
95.25%-2,523.69萬
-205.37%-45.5萬
-833.79%-38.53萬
非經營性淨收益
-33.95%2,077.55萬
-34.46%1,287.28萬
88.90%914.94萬
256.72%2,080.46萬
174.93%3,145.44萬
472.97%1,964萬
53.99%484.36萬
98.05%-1,327.49萬
-29.83%1,144.08萬
-64.30%342.78萬
公允價值變動淨收益
-23.71%42.04萬
4.67%85.41萬
245.43%47.21萬
7,318.22%3,094.25萬
52.47%55.11萬
206.29%81.6萬
-33.42%13.67萬
-16.72%41.71萬
32.49%36.14萬
144.31%26.64萬
投資淨收益
1.06%720.47萬
-8.46%347.64萬
8.77%169.93萬
-11.18%1,047.01萬
-21.95%712.92萬
-33.08%379.75萬
-27.25%156.23萬
69.33%1,178.84萬
110.87%913.4萬
206.43%567.47萬
-其中:對聯營合營企業的投資收益
327.38%69.13萬
74.75%-14.5萬
-14.49%-15.57萬
-622.69%-151.87萬
-123.77%-30.4萬
-200.49%-57.43萬
-527,458.63%-13.6萬
-56.07%29.06萬
10.20%127.9萬
104.91%57.15萬
資產處置收益
-99.87%2,307.1
-99.87%2,307.1
-97.19%2,307.1
63.16%-272.25萬
141.16%183.16萬
147.46%183.16萬
--8.21萬
-115.00%-739.1萬
-304.05%-445.03萬
---385.91萬
其他收益
-15.31%2,165.75萬
-5.78%1,351.53萬
134.71%790.48萬
92.15%3,488.89萬
214.92%2,557.28萬
588.69%1,434.47萬
350.39%336.8萬
-18.27%1,815.68萬
-46.43%812.03萬
-80.79%208.29萬
營業利潤
158.54%6,117.09萬
353.01%6,282.49萬
67.29%-141.01萬
65.79%-716.6萬
54.36%2,366.02萬
828.13%1,386.84萬
-503.90%-431.06萬
96.88%-2,094.88萬
-73.26%1,532.79萬
-96.21%149.42萬
加:營業外收入
-75.17%87.25萬
60.47%66.03萬
-89.65%2.14萬
55.93%543.51萬
121.61%351.4萬
-73.90%41.15萬
-10.57%20.71萬
-53.41%348.56萬
-75.23%158.57萬
-73.83%157.67萬
減:營業外支出
282.62%758.41萬
359.61%744.98萬
213.49%26.75萬
-22.69%1.35億
208.38%198.22萬
229.34%162.09萬
-41.46%8.53萬
65.78%1.75億
-94.01%64.28萬
-41.78%49.22萬
利潤總額
116.18%5,445.94萬
342.65%5,603.54萬
60.46%-165.62萬
28.80%-1.37億
54.83%2,519.2萬
390.90%1,265.9萬
-567.04%-418.88萬
75.00%-1.93億
-69.29%1,627.08萬
-94.22%257.88萬
減:所得稅費用
162.66%1,199.95萬
393.23%1,169.04萬
389.78%157.68萬
83.13%298.21萬
-17.70%456.84萬
-20.94%237.02萬
-53.59%32.19萬
-85.87%162.84萬
-25.90%555.07萬
-51.49%299.78萬
淨利潤
105.88%4,245.99萬
331.00%4,434.5萬
28.33%-323.3萬
27.86%-1.4億
92.38%2,062.35萬
2,555.51%1,028.89萬
-241.31%-451.07萬
75.16%-1.94億
-76.44%1,072.01萬
-101.09%-41.9萬
持續經營淨利潤
105.88%4,245.99萬
331.00%4,434.5萬
28.33%-323.3萬
27.86%-1.4億
92.38%2,062.35萬
2,555.51%1,028.89萬
-241.31%-451.07萬
75.16%-1.94億
-76.44%1,072.01萬
-101.09%-41.9萬
減：少數股東損益
5,103.64%1,989.33萬
13,017.65%2,255.81萬
-68.91%-243.06萬
375.65%1.68億
195.72%38.23萬
88.31%-17.46萬
-967.03%-143.9萬
108.93%3,525.54萬
95.45%-39.94萬
68.60%-149.41萬
歸屬于母公司所有者的淨利潤
11.49%2,256.66萬
108.22%2,178.69萬
73.88%-80.23萬
-34.12%-3.08億
82.03%2,024.12萬
873.23%1,046.35萬
-106.49%-307.17萬
40.73%-2.3億
-79.51%1,111.95萬
-97.51%107.51萬
每股收益
基本每股收益
11.43%0.0117
109.26%0.0113
75.00%-0.0004
-34.18%-0.1594
81.03%0.0105
800.00%0.0054
-100.00%-0.0016
40.75%-0.1188
-79.36%0.0058
-97.32%0.0006
稀釋每股收益
11.43%0.0117
109.26%0.0113
75.00%-0.0004
-34.18%-0.1594
81.03%0.0105
800.00%0.0054
-100.00%-0.0016
40.75%-0.1188
-79.36%0.0058
-97.32%0.0006
其他綜合收益
綜合收益總額
105.88%4,245.99萬
331.00%4,434.5萬
28.33%-323.3萬
27.86%-1.4億
92.38%2,062.35萬
2,555.51%1,028.89萬
-241.31%-451.07萬
75.16%-1.94億
-76.44%1,072.01萬
-101.09%-41.9萬
歸屬于母公司所有者的綜合收益總額
11.49%2,256.66萬
108.22%2,178.69萬
73.88%-80.23萬
-34.12%-3.08億
82.03%2,024.12萬
873.23%1,046.35萬
-106.49%-307.17萬
40.73%-2.3億
-79.51%1,111.95萬
-97.51%107.51萬
歸屬於少數股東的綜合收益總額
5,103.64%1,989.33萬
13,017.65%2,255.81萬
-68.91%-243.06萬
375.65%1.68億
195.72%38.23萬
88.31%-17.46萬
-967.03%-143.9萬
108.93%3,525.54萬
95.45%-39.94萬
68.60%-149.41萬
貨幣單位
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
會計準則
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
審計意見
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無保留意見
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無保留意見
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會計師事務所
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致同會計師事務所(特殊普通合夥)
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致同會計師事務所(特殊普通合夥)
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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
營業總收入 33.04%11.84億58.04%9.27億131.73%6.03億4.95%12.33億7.41%8.9億0.84%5.87億-3.69%2.6億-26.86%11.75億-28.18%8.29億-14.62%5.82億
營業收入 33.04%11.84億58.04%9.27億131.73%6.03億4.95%12.33億7.41%8.9億0.84%5.87億-3.69%2.6億-26.86%11.75億-28.18%8.29億-14.62%5.82億
其他業務收入 ----32.73%1,197.26萬-----29.29%2,250.13萬-----31.06%902.06萬-----34.55%3,182.06萬-----47.72%1,308.54萬
營業總成本 27.39%11.44億48.07%8.77億127.78%6.13億6.63%12.61億8.86%8.98億1.49%5.92億-1.71%2.69億-26.04%11.83億-25.88%8.25億-10.41%5.84億
營業成本 29.04%10.66億50.93%8.26億136.29%5.87億5.11%11.51億8.90%8.26億1.25%5.47億-1.04%2.49億-25.08%10.95億-26.55%7.59億-9.37%5.41億
營業稅金及附加 47.45%939.99萬75.52%731.95萬85.93%357.92萬20.88%918.56萬25.81%637.5萬25.77%417.02萬21.78%192.5萬-32.60%759.91萬-31.71%506.73萬-35.22%331.57萬
銷售費用 -2.14%1,251.01萬11.39%875.16萬9.45%393.34萬24.07%1,824.39萬17.44%1,278.34萬12.62%785.68萬2.71%359.4萬-71.11%1,470.51萬-44.30%1,088.52萬-49.64%697.61萬
管理費用 3.01%5,501.64萬1.07%3,513.42萬14.39%1,914.28萬6.09%8,327.1萬-0.43%5,340.83萬0.55%3,476.35萬-4.51%1,673.52萬8.88%7,848.91萬9.63%5,363.91萬3.54%3,457.47萬
財務費用 65.03%-135.87萬50.62%-158.74萬57.67%-91.62萬76.38%-460.3萬48.95%-388.55萬34.35%-321.47萬-125.08%-216.43萬-1,049.86%-1,948.36萬-2,881.56%-761.06萬-2,258.33%-489.66萬
-利息費用 29.90%148.27萬-24.61%60.99萬251.87%3.85萬86.12%147.93萬123.16%114.14萬82.40%80.9萬-69.78%1.09萬217.37%79.48萬18.92%51.15萬13.58%44.35萬
-利息收入 46.88%-288.82萬49.00%-223.43萬45.34%-129.19萬67.89%-659.64萬34.09%-543.75萬18.18%-438.05萬-119.80%-236.35萬-56.95%-2,054.63萬30.86%-825萬50.37%-535.35萬
研發費用 -25.95%238.21萬0.51%154.92萬-34.19%46.61萬-34.25%442.29萬-24.99%321.68萬-52.31%154.14萬-41.15%70.83萬28.53%672.66萬-3.17%428.85萬8.45%323.18萬
信用減值損失 -103.73%-717.39萬-263.14%-378萬-150.76%-76.6萬23.76%-839.32萬-177.35%-352.13萬-195.86%-104.09萬-366.45%-30.55萬95.17%-1,100.94萬76.88%-126.96萬88.88%-35.18萬
資產減值損失 -1,126.26%-133.55萬-997.47%-119.53萬---16.32萬-75.86%-4,438.12萬76.07%-10.89萬71.73%-10.89萬----95.25%-2,523.69萬-205.37%-45.5萬-833.79%-38.53萬
非經營性淨收益 -33.95%2,077.55萬-34.46%1,287.28萬88.90%914.94萬256.72%2,080.46萬174.93%3,145.44萬472.97%1,964萬53.99%484.36萬98.05%-1,327.49萬-29.83%1,144.08萬-64.30%342.78萬
公允價值變動淨收益 -23.71%42.04萬4.67%85.41萬245.43%47.21萬7,318.22%3,094.25萬52.47%55.11萬206.29%81.6萬-33.42%13.67萬-16.72%41.71萬32.49%36.14萬144.31%26.64萬
投資淨收益 1.06%720.47萬-8.46%347.64萬8.77%169.93萬-11.18%1,047.01萬-21.95%712.92萬-33.08%379.75萬-27.25%156.23萬69.33%1,178.84萬110.87%913.4萬206.43%567.47萬
-其中:對聯營合營企業的投資收益 327.38%69.13萬74.75%-14.5萬-14.49%-15.57萬-622.69%-151.87萬-123.77%-30.4萬-200.49%-57.43萬-527,458.63%-13.6萬-56.07%29.06萬10.20%127.9萬104.91%57.15萬
資產處置收益 -99.87%2,307.1-99.87%2,307.1-97.19%2,307.163.16%-272.25萬141.16%183.16萬147.46%183.16萬--8.21萬-115.00%-739.1萬-304.05%-445.03萬---385.91萬
其他收益 -15.31%2,165.75萬-5.78%1,351.53萬134.71%790.48萬92.15%3,488.89萬214.92%2,557.28萬588.69%1,434.47萬350.39%336.8萬-18.27%1,815.68萬-46.43%812.03萬-80.79%208.29萬
營業利潤 158.54%6,117.09萬353.01%6,282.49萬67.29%-141.01萬65.79%-716.6萬54.36%2,366.02萬828.13%1,386.84萬-503.90%-431.06萬96.88%-2,094.88萬-73.26%1,532.79萬-96.21%149.42萬
加:營業外收入 -75.17%87.25萬60.47%66.03萬-89.65%2.14萬55.93%543.51萬121.61%351.4萬-73.90%41.15萬-10.57%20.71萬-53.41%348.56萬-75.23%158.57萬-73.83%157.67萬
減:營業外支出 282.62%758.41萬359.61%744.98萬213.49%26.75萬-22.69%1.35億208.38%198.22萬229.34%162.09萬-41.46%8.53萬65.78%1.75億-94.01%64.28萬-41.78%49.22萬
利潤總額 116.18%5,445.94萬342.65%5,603.54萬60.46%-165.62萬28.80%-1.37億54.83%2,519.2萬390.90%1,265.9萬-567.04%-418.88萬75.00%-1.93億-69.29%1,627.08萬-94.22%257.88萬
減:所得稅費用 162.66%1,199.95萬393.23%1,169.04萬389.78%157.68萬83.13%298.21萬-17.70%456.84萬-20.94%237.02萬-53.59%32.19萬-85.87%162.84萬-25.90%555.07萬-51.49%299.78萬
淨利潤 105.88%4,245.99萬331.00%4,434.5萬28.33%-323.3萬27.86%-1.4億92.38%2,062.35萬2,555.51%1,028.89萬-241.31%-451.07萬75.16%-1.94億-76.44%1,072.01萬-101.09%-41.9萬
持續經營淨利潤 105.88%4,245.99萬331.00%4,434.5萬28.33%-323.3萬27.86%-1.4億92.38%2,062.35萬2,555.51%1,028.89萬-241.31%-451.07萬75.16%-1.94億-76.44%1,072.01萬-101.09%-41.9萬
減：少數股東損益 5,103.64%1,989.33萬13,017.65%2,255.81萬-68.91%-243.06萬375.65%1.68億195.72%38.23萬88.31%-17.46萬-967.03%-143.9萬108.93%3,525.54萬95.45%-39.94萬68.60%-149.41萬
歸屬于母公司所有者的淨利潤 11.49%2,256.66萬108.22%2,178.69萬73.88%-80.23萬-34.12%-3.08億82.03%2,024.12萬873.23%1,046.35萬-106.49%-307.17萬40.73%-2.3億-79.51%1,111.95萬-97.51%107.51萬
每股收益
基本每股收益 11.43%0.0117109.26%0.011375.00%-0.0004-34.18%-0.159481.03%0.0105800.00%0.0054-100.00%-0.001640.75%-0.1188-79.36%0.0058-97.32%0.0006
稀釋每股收益 11.43%0.0117109.26%0.011375.00%-0.0004-34.18%-0.159481.03%0.0105800.00%0.0054-100.00%-0.001640.75%-0.1188-79.36%0.0058-97.32%0.0006
其他綜合收益
綜合收益總額 105.88%4,245.99萬331.00%4,434.5萬28.33%-323.3萬27.86%-1.4億92.38%2,062.35萬2,555.51%1,028.89萬-241.31%-451.07萬75.16%-1.94億-76.44%1,072.01萬-101.09%-41.9萬
歸屬于母公司所有者的綜合收益總額 11.49%2,256.66萬108.22%2,178.69萬73.88%-80.23萬-34.12%-3.08億82.03%2,024.12萬873.23%1,046.35萬-106.49%-307.17萬40.73%-2.3億-79.51%1,111.95萬-97.51%107.51萬
歸屬於少數股東的綜合收益總額 5,103.64%1,989.33萬13,017.65%2,255.81萬-68.91%-243.06萬375.65%1.68億195.72%38.23萬88.31%-17.46萬-967.03%-143.9萬108.93%3,525.54萬95.45%-39.94萬68.60%-149.41萬
貨幣單位 人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣
會計準則 新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)
審計意見 ------無保留意見------無保留意見----
會計師事務所 ------致同會計師事務所(特殊普通合夥)------致同會計師事務所(特殊普通合夥)----

FY：Financial Year 年度報告，相當於上市公司向SEC披露的10-K文件。

Q：Quarter 季度報告，相當於上市公司向SEC披露的10-Q文件，其中Q1、Q2、Q3、Q4為單季報，跨度為3個月；Q6、Q9為累計季報，Q6為6個月，Q9為9個月。

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