滬深市場個股詳情

000623 吉林敖東

添加自選
  • 18.31
  • -0.58-3.07%
休市中 11/15 15:00 (北京)
218.97億總市值15.31市盈率TTM

吉林敖東關鍵統計數據

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
-18.88%19.1億
-10.82%14.12億
9.35%8.61億
20.25%34.49億
23.05%23.54億
26.62%15.83億
23.64%7.88億
24.50%28.68億
19.67%19.13億
15.47%12.5億
營業收入
-18.88%19.1億
-10.82%14.12億
9.35%8.61億
20.25%34.49億
23.05%23.54億
26.62%15.83億
23.64%7.88億
24.50%28.68億
19.67%19.13億
15.47%12.5億
其他業務收入
----
530.79%6,220.97萬
----
153.85%4,557.73萬
----
20.29%986.22萬
----
-56.27%1,795.42萬
----
-56.39%819.87萬
營業總成本
-9.75%20.09億
-2.69%14.53億
17.18%8.34億
21.11%33.9億
22.72%22.26億
25.83%14.93億
20.93%7.12億
18.96%27.99億
13.97%18.14億
11.14%11.86億
營業成本
-0.39%11.62億
11.01%8.79億
28.06%5.29億
25.01%17.51億
22.60%11.67億
24.08%7.92億
38.49%4.13億
27.50%14.01億
25.53%9.52億
28.11%6.38億
營業稅金及附加
-22.58%2,663.09萬
-18.01%1,854.45萬
-1.76%1,127.34萬
8.58%4,643.46萬
9.97%3,439.78萬
7.28%2,261.73萬
10.50%1,147.53萬
8.82%4,276.62萬
11.31%3,128.04萬
11.96%2,108.25萬
銷售費用
-28.09%4.96億
-27.18%3.37億
-8.48%1.74億
18.35%10.2億
29.66%6.89億
38.02%4.63億
1.81%1.9億
8.11%8.62億
-1.56%5.32億
-10.83%3.36億
管理費用
8.95%2.08億
6.34%1.34億
10.28%6,650.88萬
4.49%3.33億
3.93%1.91億
1.96%1.26億
2.67%6,030.88萬
8.02%3.19億
3.30%1.84億
4.55%1.23億
財務費用
-28.88%6,028.84萬
-14.85%4,498.73萬
44.17%3,449.55萬
28.38%1.13億
23.21%8,477.12萬
16.71%5,283.42萬
-0.27%2,392.65萬
21.80%8,824.9萬
29.61%6,880.36萬
42.08%4,527萬
-利息費用
-28.68%7,708.23萬
-13.31%5,893.46萬
42.36%4,413.53萬
0.95%1.44億
0.27%1.08億
-4.12%6,798.09萬
-9.17%3,100.21萬
9.58%1.43億
5.60%1.08億
5.00%7,090.43萬
-利息收入
22.97%-1,854.29萬
0.47%-1,566.2萬
-50.32%-1,131.37萬
44.63%-3,293.08萬
44.23%-2,407.3萬
45.62%-1,573.62萬
27.25%-752.65萬
4.33%-5,947.75萬
16.90%-4,316.55萬
25.06%-2,893.78萬
研發費用
-6.38%5,581.19萬
6.50%3,930.72萬
45.22%1,893.86萬
45.87%1.25億
27.97%5,961.76萬
58.88%3,690.81萬
22.26%1,304.12萬
73.38%8,567.99萬
36.12%4,658.77萬
-5.40%2,323.01萬
信用減值損失
70.03%-1,099.08萬
63.97%-1,143.43萬
-21.41%-1,631.63萬
-41.45%-2,563.64萬
-47.32%-3,667.15萬
-68.37%-3,173.94萬
-11.22%-1,343.94萬
-109.77%-1,812.45萬
-76.98%-2,489.16萬
-15.23%-1,885.1萬
資產減值損失
----
----
----
-20.07%-1,955.07萬
----
----
----
-12.71%-1,628.3萬
---42.41萬
----
非經營性淨收益
10.45%13.21億
-52.60%4.77億
-86.41%5,992.87萬
25.25%13.23億
282.41%11.97億
191.97%10.07億
1,106.21%4.41億
-41.74%10.56億
-82.12%3.13億
-63.05%3.45億
公允價值變動淨收益
-944.95%-2,322.91萬
-842.59%-4.08億
-715.42%-2.03億
82.45%-1.11億
100.38%274.92萬
112.26%5,497.38萬
111.53%3,292.91萬
-143.77%-6.33億
-725.44%-7.19億
-191.46%-4.49億
投資淨收益
14.64%13.12億
-4.48%8.65億
-34.44%2.67億
-17.63%13.49億
13.19%11.44億
16.26%9.05億
70.34%4.07億
-18.43%16.37億
-36.99%10.11億
-27.85%7.79億
-其中:對聯營合營企業的投資收益
16.12%12.17億
-6.92%7.82億
-34.94%2.63億
-14.17%12.38億
12.43%10.48億
11.83%8.41億
74.20%4.04億
-26.09%14.43億
-40.07%9.32億
-29.06%7.52億
資產處置收益
-101.29%-46.86萬
-100.72%-26.59萬
64.62%-9.04萬
1,044.55%3,616.4萬
926.40%3,637.52萬
830.93%3,676.51萬
-147.09%-25.55萬
435.92%315.97萬
661.47%354.39萬
1,626.98%394.93萬
其他收益
-10.91%4,435.21萬
-21.63%3,249.42萬
-16.62%1,183.18萬
14.09%9,419.3萬
17.11%4,978.63萬
39.89%4,146萬
-3.62%1,419.05萬
-7.23%8,256.12萬
-6.29%4,251.34萬
21.77%2,963.67萬
營業利潤
-7.72%12.22億
-60.22%4.36億
-83.14%8,712.4萬
22.80%13.82億
221.71%13.24億
168.43%10.97億
11,168.10%5.17億
-36.19%11.26億
-76.57%4.12億
-56.91%4.09億
加:營業外收入
691.51%3,427.37萬
383.54%1,974.63萬
343.62%1,610.35萬
-79.92%1.23億
-98.81%433.02萬
-56.24%408.37萬
147.37%363.01萬
11,329.34%6.14億
13,078.33%3.63億
295.36%933.2萬
減:營業外支出
148.61%251.89萬
213.96%233.12萬
-4.12%42.79萬
-70.94%558.81萬
-89.87%101.32萬
-90.81%74.25萬
-83.46%44.63萬
609.93%1,923.08萬
549.96%999.73萬
851.55%807.7萬
利潤總額
-5.56%12.54億
-58.76%4.54億
-80.23%1.03億
-12.82%15億
73.50%13.27億
168.42%11億
15,394.08%5.2億
-2.59%17.21億
-56.48%7.65億
-56.85%4.1億
減:所得稅費用
-38.92%3,504.24萬
-239.13%-6,440.74萬
-201.29%-2,985.35萬
169.65%5,583.31萬
147.01%5,737.44萬
157.64%4,629.14萬
157.09%2,947.28萬
-1,813.74%-8,016.12萬
-267.71%-1.22億
-1,036.50%-8,031.13萬
淨利潤
-4.05%12.19億
-50.84%5.18億
-72.95%1.33億
-19.80%14.44億
43.17%12.7億
115.00%10.54億
792.00%4.9億
1.70%18.01億
-47.35%8.87億
-48.77%4.9億
持續經營淨利潤
-4.05%12.19億
-50.84%5.18億
-72.95%1.33億
-19.80%14.44億
43.17%12.7億
115.00%10.54億
792.00%4.9億
1.70%18.01億
-47.35%8.87億
-48.77%4.9億
減：少數股東損益
-501.84%-2,556.97萬
-107.97%-1,934.17萬
-335.50%-1,101.25萬
-176.90%-1,553.64萬
-164.36%-424.86萬
-108.13%-930.03萬
208.41%467.62萬
309.56%2,020.45萬
187.40%660.18萬
17.74%-446.85萬
歸屬于母公司所有者的淨利潤
-2.37%12.44億
-49.45%5.37億
-70.43%1.44億
-18.02%14.6億
44.72%12.74億
114.94%10.63億
719.23%4.86億
0.02%17.81億
-47.98%8.8億
-48.60%4.95億
每股收益
基本每股收益
-6.13%1.0614
-50.90%0.4632
-70.38%0.1277
-17.35%1.2971
46.01%1.1307
117.12%0.9434
727.45%0.4311
0.44%1.5694
-47.86%0.7744
-48.52%0.4345
稀釋每股收益
0.21%1.0614
-46.79%0.4632
-68.11%0.1277
-16.35%1.2272
41.49%1.0592
100.35%0.8705
668.52%0.4004
-2.93%1.467
-47.16%0.7486
-46.46%0.4345
其他綜合收益
111.84%2.39億
102.93%3.02億
631.74%1.41億
270.60%1.25億
116.74%1.13億
1,923.13%1.49億
130.90%1,930.8萬
-289.51%-7,341.61萬
272.06%5,202.89萬
85.37%-817.13萬
歸屬于母公司所有者的其他綜合收益總額
111.84%2.39億
102.93%3.02億
631.74%1.41億
270.60%1.25億
116.74%1.13億
1,923.13%1.49億
130.90%1,930.8萬
-289.51%-7,341.61萬
272.06%5,202.89萬
85.37%-817.13萬
綜合收益總額
5.40%14.57億
-31.79%8.2億
-46.26%2.74億
-9.15%15.7億
47.24%13.83億
149.55%12.03億
6,893.03%5.1億
-4.53%17.28億
-43.25%9.39億
-46.50%4.82億
歸屬于母公司所有者的綜合收益總額
6.92%14.83億
-30.72%8.4億
-43.58%2.85億
-7.16%15.85億
48.74%13.87億
149.17%12.12億
15,928.79%5.05億
-6.15%17.07億
-43.90%9.33億
-46.33%4.86億
歸屬於少數股東的綜合收益總額
-501.84%-2,556.97萬
-107.97%-1,934.17萬
-335.50%-1,101.25萬
-176.90%-1,553.64萬
-164.36%-424.86萬
-108.13%-930.03萬
208.41%467.62萬
309.56%2,020.45萬
187.40%660.18萬
17.74%-446.85萬
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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中準會計師事務所(特殊普通合夥)
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中準會計師事務所(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 -18.88%19.1億-10.82%14.12億9.35%8.61億20.25%34.49億23.05%23.54億26.62%15.83億23.64%7.88億24.50%28.68億19.67%19.13億15.47%12.5億
營業收入 -18.88%19.1億-10.82%14.12億9.35%8.61億20.25%34.49億23.05%23.54億26.62%15.83億23.64%7.88億24.50%28.68億19.67%19.13億15.47%12.5億
其他業務收入 ----530.79%6,220.97萬----153.85%4,557.73萬----20.29%986.22萬-----56.27%1,795.42萬-----56.39%819.87萬
營業總成本 -9.75%20.09億-2.69%14.53億17.18%8.34億21.11%33.9億22.72%22.26億25.83%14.93億20.93%7.12億18.96%27.99億13.97%18.14億11.14%11.86億
營業成本 -0.39%11.62億11.01%8.79億28.06%5.29億25.01%17.51億22.60%11.67億24.08%7.92億38.49%4.13億27.50%14.01億25.53%9.52億28.11%6.38億
營業稅金及附加 -22.58%2,663.09萬-18.01%1,854.45萬-1.76%1,127.34萬8.58%4,643.46萬9.97%3,439.78萬7.28%2,261.73萬10.50%1,147.53萬8.82%4,276.62萬11.31%3,128.04萬11.96%2,108.25萬
銷售費用 -28.09%4.96億-27.18%3.37億-8.48%1.74億18.35%10.2億29.66%6.89億38.02%4.63億1.81%1.9億8.11%8.62億-1.56%5.32億-10.83%3.36億
管理費用 8.95%2.08億6.34%1.34億10.28%6,650.88萬4.49%3.33億3.93%1.91億1.96%1.26億2.67%6,030.88萬8.02%3.19億3.30%1.84億4.55%1.23億
財務費用 -28.88%6,028.84萬-14.85%4,498.73萬44.17%3,449.55萬28.38%1.13億23.21%8,477.12萬16.71%5,283.42萬-0.27%2,392.65萬21.80%8,824.9萬29.61%6,880.36萬42.08%4,527萬
-利息費用 -28.68%7,708.23萬-13.31%5,893.46萬42.36%4,413.53萬0.95%1.44億0.27%1.08億-4.12%6,798.09萬-9.17%3,100.21萬9.58%1.43億5.60%1.08億5.00%7,090.43萬
-利息收入 22.97%-1,854.29萬0.47%-1,566.2萬-50.32%-1,131.37萬44.63%-3,293.08萬44.23%-2,407.3萬45.62%-1,573.62萬27.25%-752.65萬4.33%-5,947.75萬16.90%-4,316.55萬25.06%-2,893.78萬
研發費用 -6.38%5,581.19萬6.50%3,930.72萬45.22%1,893.86萬45.87%1.25億27.97%5,961.76萬58.88%3,690.81萬22.26%1,304.12萬73.38%8,567.99萬36.12%4,658.77萬-5.40%2,323.01萬
信用減值損失 70.03%-1,099.08萬63.97%-1,143.43萬-21.41%-1,631.63萬-41.45%-2,563.64萬-47.32%-3,667.15萬-68.37%-3,173.94萬-11.22%-1,343.94萬-109.77%-1,812.45萬-76.98%-2,489.16萬-15.23%-1,885.1萬
資產減值損失 -------------20.07%-1,955.07萬-------------12.71%-1,628.3萬---42.41萬----
非經營性淨收益 10.45%13.21億-52.60%4.77億-86.41%5,992.87萬25.25%13.23億282.41%11.97億191.97%10.07億1,106.21%4.41億-41.74%10.56億-82.12%3.13億-63.05%3.45億
公允價值變動淨收益 -944.95%-2,322.91萬-842.59%-4.08億-715.42%-2.03億82.45%-1.11億100.38%274.92萬112.26%5,497.38萬111.53%3,292.91萬-143.77%-6.33億-725.44%-7.19億-191.46%-4.49億
投資淨收益 14.64%13.12億-4.48%8.65億-34.44%2.67億-17.63%13.49億13.19%11.44億16.26%9.05億70.34%4.07億-18.43%16.37億-36.99%10.11億-27.85%7.79億
-其中:對聯營合營企業的投資收益 16.12%12.17億-6.92%7.82億-34.94%2.63億-14.17%12.38億12.43%10.48億11.83%8.41億74.20%4.04億-26.09%14.43億-40.07%9.32億-29.06%7.52億
資產處置收益 -101.29%-46.86萬-100.72%-26.59萬64.62%-9.04萬1,044.55%3,616.4萬926.40%3,637.52萬830.93%3,676.51萬-147.09%-25.55萬435.92%315.97萬661.47%354.39萬1,626.98%394.93萬
其他收益 -10.91%4,435.21萬-21.63%3,249.42萬-16.62%1,183.18萬14.09%9,419.3萬17.11%4,978.63萬39.89%4,146萬-3.62%1,419.05萬-7.23%8,256.12萬-6.29%4,251.34萬21.77%2,963.67萬
營業利潤 -7.72%12.22億-60.22%4.36億-83.14%8,712.4萬22.80%13.82億221.71%13.24億168.43%10.97億11,168.10%5.17億-36.19%11.26億-76.57%4.12億-56.91%4.09億
加:營業外收入 691.51%3,427.37萬383.54%1,974.63萬343.62%1,610.35萬-79.92%1.23億-98.81%433.02萬-56.24%408.37萬147.37%363.01萬11,329.34%6.14億13,078.33%3.63億295.36%933.2萬
減:營業外支出 148.61%251.89萬213.96%233.12萬-4.12%42.79萬-70.94%558.81萬-89.87%101.32萬-90.81%74.25萬-83.46%44.63萬609.93%1,923.08萬549.96%999.73萬851.55%807.7萬
利潤總額 -5.56%12.54億-58.76%4.54億-80.23%1.03億-12.82%15億73.50%13.27億168.42%11億15,394.08%5.2億-2.59%17.21億-56.48%7.65億-56.85%4.1億
減:所得稅費用 -38.92%3,504.24萬-239.13%-6,440.74萬-201.29%-2,985.35萬169.65%5,583.31萬147.01%5,737.44萬157.64%4,629.14萬157.09%2,947.28萬-1,813.74%-8,016.12萬-267.71%-1.22億-1,036.50%-8,031.13萬
淨利潤 -4.05%12.19億-50.84%5.18億-72.95%1.33億-19.80%14.44億43.17%12.7億115.00%10.54億792.00%4.9億1.70%18.01億-47.35%8.87億-48.77%4.9億
持續經營淨利潤 -4.05%12.19億-50.84%5.18億-72.95%1.33億-19.80%14.44億43.17%12.7億115.00%10.54億792.00%4.9億1.70%18.01億-47.35%8.87億-48.77%4.9億
減：少數股東損益 -501.84%-2,556.97萬-107.97%-1,934.17萬-335.50%-1,101.25萬-176.90%-1,553.64萬-164.36%-424.86萬-108.13%-930.03萬208.41%467.62萬309.56%2,020.45萬187.40%660.18萬17.74%-446.85萬
歸屬于母公司所有者的淨利潤 -2.37%12.44億-49.45%5.37億-70.43%1.44億-18.02%14.6億44.72%12.74億114.94%10.63億719.23%4.86億0.02%17.81億-47.98%8.8億-48.60%4.95億
每股收益
基本每股收益 -6.13%1.0614-50.90%0.4632-70.38%0.1277-17.35%1.297146.01%1.1307117.12%0.9434727.45%0.43110.44%1.5694-47.86%0.7744-48.52%0.4345
稀釋每股收益 0.21%1.0614-46.79%0.4632-68.11%0.1277-16.35%1.227241.49%1.0592100.35%0.8705668.52%0.4004-2.93%1.467-47.16%0.7486-46.46%0.4345
其他綜合收益 111.84%2.39億102.93%3.02億631.74%1.41億270.60%1.25億116.74%1.13億1,923.13%1.49億130.90%1,930.8萬-289.51%-7,341.61萬272.06%5,202.89萬85.37%-817.13萬
歸屬于母公司所有者的其他綜合收益總額 111.84%2.39億102.93%3.02億631.74%1.41億270.60%1.25億116.74%1.13億1,923.13%1.49億130.90%1,930.8萬-289.51%-7,341.61萬272.06%5,202.89萬85.37%-817.13萬
綜合收益總額 5.40%14.57億-31.79%8.2億-46.26%2.74億-9.15%15.7億47.24%13.83億149.55%12.03億6,893.03%5.1億-4.53%17.28億-43.25%9.39億-46.50%4.82億
歸屬于母公司所有者的綜合收益總額 6.92%14.83億-30.72%8.4億-43.58%2.85億-7.16%15.85億48.74%13.87億149.17%12.12億15,928.79%5.05億-6.15%17.07億-43.90%9.33億-46.33%4.86億
歸屬於少數股東的綜合收益總額 -501.84%-2,556.97萬-107.97%-1,934.17萬-335.50%-1,101.25萬-176.90%-1,553.64萬-164.36%-424.86萬-108.13%-930.03萬208.41%467.62萬309.56%2,020.45萬187.40%660.18萬17.74%-446.85萬
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 ------中準會計師事務所(特殊普通合夥)------中準會計師事務所(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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