滬深市場個股詳情

000812 陝西金葉

添加自選
  • 4.68
  • +0.12+2.63%
未開盤 12/27 15:00 (北京)
35.97億總市值64.11市盈率TTM

陝西金葉關鍵統計數據

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
17.29%10.59億
18.67%6.96億
14.48%3.3億
-4.01%12.39億
-3.42%9.03億
-5.91%5.86億
-2.50%2.88億
0.51%12.9億
7.50%9.35億
9.65%6.23億
營業收入
17.29%10.59億
18.67%6.96億
14.48%3.3億
-4.01%12.39億
-3.42%9.03億
-5.91%5.86億
-2.50%2.88億
0.51%12.9億
7.50%9.35億
9.65%6.23億
其他業務收入
----
-4.46%1,647.02萬
----
-34.23%3,219.27萬
----
-26.71%1,723.99萬
----
-16.17%4,894.86萬
----
69.30%2,352.29萬
營業總成本
15.13%9.86億
15.05%6.28億
12.52%3.05億
-6.02%11.61億
-3.60%8.57億
-7.09%5.45億
1.24%2.71億
1.95%12.36億
7.43%8.89億
7.46%5.87億
營業成本
17.96%7.63億
21.02%4.91億
15.65%2.36億
-5.66%8.95億
-5.84%6.47億
-10.32%4.05億
0.13%2.04億
-1.24%9.48億
8.47%6.87億
11.03%4.52億
營業稅金及附加
10.08%722.32萬
-19.69%353萬
-7.56%193.18萬
-2.61%944.38萬
-1.72%656.16萬
-1.81%439.52萬
11.12%208.98萬
12.09%969.74萬
-0.84%667.65萬
-0.29%447.63萬
銷售費用
58.23%2,974.48萬
27.75%1,504.77萬
53.37%888.78萬
-26.97%2,636.45萬
-26.17%1,879.82萬
-38.58%1,177.92萬
-46.57%579.5萬
-4.91%3,610.32萬
-33.41%2,546.15萬
-26.95%1,917.88萬
管理費用
-5.94%8,775.33萬
-7.01%5,652.72萬
5.41%2,925.63萬
-15.53%1.13億
2.68%9,329.22萬
5.05%6,078.75萬
5.40%2,775.41萬
11.72%1.34億
8.78%9,085.68萬
-9.02%5,786.74萬
財務費用
9.81%6,910.5萬
-4.17%4,156.2萬
-7.54%1,931.87萬
17.86%7,925.01萬
34.47%6,292.9萬
42.49%4,336.99萬
70.21%2,089.31萬
49.98%6,723.95萬
34.86%4,679.67萬
30.87%3,043.75萬
-利息費用
15.92%6,043.47萬
0.74%3,530.96萬
-14.13%1,626.46萬
19.60%6,507.41萬
27.37%5,213.69萬
33.20%3,504.92萬
64.92%1,893.99萬
16.74%5,441.14萬
17.13%4,093.29萬
10.58%2,631.37萬
-利息收入
62.05%-44.44萬
72.21%-25.92萬
77.03%-13.49萬
18.75%-162.28萬
30.93%-117.1萬
33.43%-93.25萬
-27.28%-58.75萬
57.36%-199.72萬
-3.02%-169.53萬
-20.45%-140.08萬
研發費用
4.31%2,954.62萬
2.51%2,014.03萬
-9.52%895.65萬
-4.74%3,840.9萬
-11.44%2,832.48萬
-14.62%1,964.74萬
-17.71%989.91萬
-0.36%4,031.95萬
4.09%3,198.54萬
6.95%2,301.22萬
信用減值損失
-34.67%-529.81萬
-50.54%87.31萬
-170.31%-90.61萬
37.03%-1,272.28萬
81.70%-393.4萬
110.85%176.52萬
106.14%128.87萬
-14.63%-2,020.55萬
-22.34%-2,149.77萬
-2,650.21%-1,627.2萬
資產減值損失
-639.37%-301.16萬
---245.73萬
----
-727.84%-1,823.82萬
-344.42%-40.73萬
----
----
77.61%-220.31萬
--16.66萬
--10.01萬
非經營性淨收益
-52.54%238.41萬
-38.19%552.11萬
26.19%358.26萬
-289.42%-2,322.65萬
-56.72%502.36萬
-25.46%893.24萬
114.87%283.91萬
184.81%1,226.2萬
166.21%1,160.69萬
1,647.15%1,198.37萬
公允價值變動淨收益
----
----
----
-936.60%-586.2萬
----
----
----
-16.25%70.07萬
----
----
投資淨收益
-74.45%115.24萬
-73.21%120.49萬
55.03%-7,677.97
-87.23%299.11萬
-80.89%451.08萬
-80.94%449.8萬
-101.22%-1.71萬
411.85%2,341.88萬
2,114.00%2,360.58萬
2,178.87%2,359.89萬
-其中:對聯營合營企業的投資收益
-470.92%-8.1萬
-66.73%-2.85萬
55.03%-7,677.97
-196.51%-136.44萬
-101.01%-1.42萬
-101.22%-1.71萬
-101.22%-1.71萬
208.05%141.37萬
20,565.31%141.11萬
30,546.80%140.43萬
資產處置收益
----
----
----
----
----
----
292.96%9,737.12
-64.35%85.45萬
154.07%86.31萬
436.98%80.75萬
其他收益
96.56%954.14萬
121.06%590.05萬
188.64%449.64萬
9.37%1,060.53萬
-42.68%485.41萬
-28.81%266.92萬
228.66%155.78萬
86.46%969.66萬
201.44%846.9萬
65.72%374.91萬
營業利潤
46.64%7,488.83萬
48.12%7,386.7萬
42.16%2,893.79萬
-19.17%5,411.47萬
-11.43%5,106.93萬
3.72%4,986.96萬
122.69%2,035.59萬
16.89%6,695.01萬
132.12%5,766.18萬
111.63%4,808.3萬
加:營業外收入
-45.96%88.92萬
-62.54%30.03萬
-20.73%18.99萬
-64.89%167.44萬
-52.36%164.53萬
-49.92%80.17萬
349.91%23.95萬
117.04%476.95萬
396.16%345.38萬
879.68%160.06萬
減:營業外支出
-37.50%122.53萬
-42.53%26.65萬
18.64%9.51萬
-15.04%201.92萬
585.10%196.03萬
110.62%46.38萬
488.48%8.01萬
-80.69%237.67萬
-91.50%28.61萬
-41.87%22.02萬
利潤總額
46.89%7,455.21萬
47.19%7,390.08萬
41.52%2,903.27萬
-22.46%5,376.99萬
-16.56%5,075.44萬
1.50%5,020.74萬
123.47%2,051.52萬
47.01%6,934.29萬
174.36%6,082.95萬
119.79%4,946.34萬
減:所得稅費用
220.27%951.92萬
316.20%718.55萬
117.71%168.5萬
-25.36%726.77萬
-48.19%297.23萬
-59.47%172.65萬
-64.40%77.39萬
-24.66%973.71萬
-34.25%573.65萬
-34.62%425.97萬
淨利潤
36.10%6,503.3萬
37.61%6,671.53萬
38.53%2,734.78萬
-21.98%4,650.22萬
-13.27%4,778.21萬
7.25%4,848.09萬
181.76%1,974.13萬
74.06%5,960.58萬
309.71%5,509.3萬
182.71%4,520.37萬
持續經營淨利潤
36.10%6,503.3萬
37.61%6,671.53萬
38.53%2,734.78萬
-21.98%4,650.22萬
-13.27%4,778.21萬
7.25%4,848.09萬
181.76%1,974.13萬
74.06%5,960.58萬
309.71%5,509.3萬
182.71%4,520.37萬
減:少數股東損益
9.61%612.63萬
37.61%355.22萬
105.60%118.62萬
1,667.43%674.17萬
5,512.59%558.93萬
228.00%258.13萬
14.14%57.69萬
-114.28%-43.01萬
-105.96%-10.33萬
-31.33%78.7萬
歸屬于母公司所有者的淨利潤
39.61%5,890.67萬
37.61%6,316.31萬
36.51%2,616.16萬
-33.77%3,976.05萬
-23.56%4,219.28萬
3.34%4,589.96萬
194.80%1,916.43萬
92.22%6,003.59萬
371.16%5,519.63萬
199.23%4,441.67萬
每股收益
基本每股收益
39.53%0.0766
37.69%0.0822
36.55%0.034
-33.80%0.0517
-23.54%0.0549
3.29%0.0597
192.94%0.0249
92.36%0.0781
372.37%0.0718
199.48%0.0578
稀釋每股收益
39.53%0.0766
37.69%0.0822
36.55%0.034
-33.80%0.0517
-23.54%0.0549
3.29%0.0597
192.94%0.0249
92.36%0.0781
372.37%0.0718
199.48%0.0578
其他綜合收益
-93.79%101.33萬
-5.14%1,631.3萬
歸屬于母公司所有者的其他綜合收益總額
----
----
----
-93.79%101.33萬
----
----
----
-5.14%1,631.3萬
----
----
綜合收益總額
36.10%6,503.3萬
37.61%6,671.53萬
38.53%2,734.78萬
-37.41%4,751.55萬
-13.27%4,778.21萬
7.25%4,848.09萬
181.76%1,974.13萬
47.58%7,591.88萬
309.71%5,509.3萬
182.71%4,520.37萬
歸屬于母公司所有者的綜合收益總額
39.61%5,890.67萬
37.61%6,316.31萬
36.51%2,616.16萬
-46.60%4,077.38萬
-23.56%4,219.28萬
3.34%4,589.96萬
194.80%1,916.43萬
57.65%7,634.89萬
371.16%5,519.63萬
199.23%4,441.67萬
歸屬於少數股東的綜合收益總額
9.61%612.63萬
37.61%355.22萬
105.60%118.62萬
1,667.43%674.17萬
5,512.59%558.93萬
228.00%258.13萬
14.14%57.69萬
-114.28%-43.01萬
-105.96%-10.33萬
-31.33%78.7萬
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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帶解釋性說明的無保留意見
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會計師事務所
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永拓會計師事務所(特殊普通合夥)
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永拓會計師事務所(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 17.29%10.59億18.67%6.96億14.48%3.3億-4.01%12.39億-3.42%9.03億-5.91%5.86億-2.50%2.88億0.51%12.9億7.50%9.35億9.65%6.23億
營業收入 17.29%10.59億18.67%6.96億14.48%3.3億-4.01%12.39億-3.42%9.03億-5.91%5.86億-2.50%2.88億0.51%12.9億7.50%9.35億9.65%6.23億
其他業務收入 -----4.46%1,647.02萬-----34.23%3,219.27萬-----26.71%1,723.99萬-----16.17%4,894.86萬----69.30%2,352.29萬
營業總成本 15.13%9.86億15.05%6.28億12.52%3.05億-6.02%11.61億-3.60%8.57億-7.09%5.45億1.24%2.71億1.95%12.36億7.43%8.89億7.46%5.87億
營業成本 17.96%7.63億21.02%4.91億15.65%2.36億-5.66%8.95億-5.84%6.47億-10.32%4.05億0.13%2.04億-1.24%9.48億8.47%6.87億11.03%4.52億
營業稅金及附加 10.08%722.32萬-19.69%353萬-7.56%193.18萬-2.61%944.38萬-1.72%656.16萬-1.81%439.52萬11.12%208.98萬12.09%969.74萬-0.84%667.65萬-0.29%447.63萬
銷售費用 58.23%2,974.48萬27.75%1,504.77萬53.37%888.78萬-26.97%2,636.45萬-26.17%1,879.82萬-38.58%1,177.92萬-46.57%579.5萬-4.91%3,610.32萬-33.41%2,546.15萬-26.95%1,917.88萬
管理費用 -5.94%8,775.33萬-7.01%5,652.72萬5.41%2,925.63萬-15.53%1.13億2.68%9,329.22萬5.05%6,078.75萬5.40%2,775.41萬11.72%1.34億8.78%9,085.68萬-9.02%5,786.74萬
財務費用 9.81%6,910.5萬-4.17%4,156.2萬-7.54%1,931.87萬17.86%7,925.01萬34.47%6,292.9萬42.49%4,336.99萬70.21%2,089.31萬49.98%6,723.95萬34.86%4,679.67萬30.87%3,043.75萬
-利息費用 15.92%6,043.47萬0.74%3,530.96萬-14.13%1,626.46萬19.60%6,507.41萬27.37%5,213.69萬33.20%3,504.92萬64.92%1,893.99萬16.74%5,441.14萬17.13%4,093.29萬10.58%2,631.37萬
-利息收入 62.05%-44.44萬72.21%-25.92萬77.03%-13.49萬18.75%-162.28萬30.93%-117.1萬33.43%-93.25萬-27.28%-58.75萬57.36%-199.72萬-3.02%-169.53萬-20.45%-140.08萬
研發費用 4.31%2,954.62萬2.51%2,014.03萬-9.52%895.65萬-4.74%3,840.9萬-11.44%2,832.48萬-14.62%1,964.74萬-17.71%989.91萬-0.36%4,031.95萬4.09%3,198.54萬6.95%2,301.22萬
信用減值損失 -34.67%-529.81萬-50.54%87.31萬-170.31%-90.61萬37.03%-1,272.28萬81.70%-393.4萬110.85%176.52萬106.14%128.87萬-14.63%-2,020.55萬-22.34%-2,149.77萬-2,650.21%-1,627.2萬
資產減值損失 -639.37%-301.16萬---245.73萬-----727.84%-1,823.82萬-344.42%-40.73萬--------77.61%-220.31萬--16.66萬--10.01萬
非經營性淨收益 -52.54%238.41萬-38.19%552.11萬26.19%358.26萬-289.42%-2,322.65萬-56.72%502.36萬-25.46%893.24萬114.87%283.91萬184.81%1,226.2萬166.21%1,160.69萬1,647.15%1,198.37萬
公允價值變動淨收益 -------------936.60%-586.2萬-------------16.25%70.07萬--------
投資淨收益 -74.45%115.24萬-73.21%120.49萬55.03%-7,677.97-87.23%299.11萬-80.89%451.08萬-80.94%449.8萬-101.22%-1.71萬411.85%2,341.88萬2,114.00%2,360.58萬2,178.87%2,359.89萬
-其中:對聯營合營企業的投資收益 -470.92%-8.1萬-66.73%-2.85萬55.03%-7,677.97-196.51%-136.44萬-101.01%-1.42萬-101.22%-1.71萬-101.22%-1.71萬208.05%141.37萬20,565.31%141.11萬30,546.80%140.43萬
資產處置收益 ------------------------292.96%9,737.12-64.35%85.45萬154.07%86.31萬436.98%80.75萬
其他收益 96.56%954.14萬121.06%590.05萬188.64%449.64萬9.37%1,060.53萬-42.68%485.41萬-28.81%266.92萬228.66%155.78萬86.46%969.66萬201.44%846.9萬65.72%374.91萬
營業利潤 46.64%7,488.83萬48.12%7,386.7萬42.16%2,893.79萬-19.17%5,411.47萬-11.43%5,106.93萬3.72%4,986.96萬122.69%2,035.59萬16.89%6,695.01萬132.12%5,766.18萬111.63%4,808.3萬
加:營業外收入 -45.96%88.92萬-62.54%30.03萬-20.73%18.99萬-64.89%167.44萬-52.36%164.53萬-49.92%80.17萬349.91%23.95萬117.04%476.95萬396.16%345.38萬879.68%160.06萬
減:營業外支出 -37.50%122.53萬-42.53%26.65萬18.64%9.51萬-15.04%201.92萬585.10%196.03萬110.62%46.38萬488.48%8.01萬-80.69%237.67萬-91.50%28.61萬-41.87%22.02萬
利潤總額 46.89%7,455.21萬47.19%7,390.08萬41.52%2,903.27萬-22.46%5,376.99萬-16.56%5,075.44萬1.50%5,020.74萬123.47%2,051.52萬47.01%6,934.29萬174.36%6,082.95萬119.79%4,946.34萬
減:所得稅費用 220.27%951.92萬316.20%718.55萬117.71%168.5萬-25.36%726.77萬-48.19%297.23萬-59.47%172.65萬-64.40%77.39萬-24.66%973.71萬-34.25%573.65萬-34.62%425.97萬
淨利潤 36.10%6,503.3萬37.61%6,671.53萬38.53%2,734.78萬-21.98%4,650.22萬-13.27%4,778.21萬7.25%4,848.09萬181.76%1,974.13萬74.06%5,960.58萬309.71%5,509.3萬182.71%4,520.37萬
持續經營淨利潤 36.10%6,503.3萬37.61%6,671.53萬38.53%2,734.78萬-21.98%4,650.22萬-13.27%4,778.21萬7.25%4,848.09萬181.76%1,974.13萬74.06%5,960.58萬309.71%5,509.3萬182.71%4,520.37萬
減:少數股東損益 9.61%612.63萬37.61%355.22萬105.60%118.62萬1,667.43%674.17萬5,512.59%558.93萬228.00%258.13萬14.14%57.69萬-114.28%-43.01萬-105.96%-10.33萬-31.33%78.7萬
歸屬于母公司所有者的淨利潤 39.61%5,890.67萬37.61%6,316.31萬36.51%2,616.16萬-33.77%3,976.05萬-23.56%4,219.28萬3.34%4,589.96萬194.80%1,916.43萬92.22%6,003.59萬371.16%5,519.63萬199.23%4,441.67萬
每股收益
基本每股收益 39.53%0.076637.69%0.082236.55%0.034-33.80%0.0517-23.54%0.05493.29%0.0597192.94%0.024992.36%0.0781372.37%0.0718199.48%0.0578
稀釋每股收益 39.53%0.076637.69%0.082236.55%0.034-33.80%0.0517-23.54%0.05493.29%0.0597192.94%0.024992.36%0.0781372.37%0.0718199.48%0.0578
其他綜合收益 -93.79%101.33萬-5.14%1,631.3萬
歸屬于母公司所有者的其他綜合收益總額 -------------93.79%101.33萬-------------5.14%1,631.3萬--------
綜合收益總額 36.10%6,503.3萬37.61%6,671.53萬38.53%2,734.78萬-37.41%4,751.55萬-13.27%4,778.21萬7.25%4,848.09萬181.76%1,974.13萬47.58%7,591.88萬309.71%5,509.3萬182.71%4,520.37萬
歸屬于母公司所有者的綜合收益總額 39.61%5,890.67萬37.61%6,316.31萬36.51%2,616.16萬-46.60%4,077.38萬-23.56%4,219.28萬3.34%4,589.96萬194.80%1,916.43萬57.65%7,634.89萬371.16%5,519.63萬199.23%4,441.67萬
歸屬於少數股東的綜合收益總額 9.61%612.63萬37.61%355.22萬105.60%118.62萬1,667.43%674.17萬5,512.59%558.93萬228.00%258.13萬14.14%57.69萬-114.28%-43.01萬-105.96%-10.33萬-31.33%78.7萬
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------帶解釋性說明的無保留意見----
會計師事務所 ------永拓會計師事務所(特殊普通合夥)------永拓會計師事務所(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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