滬深市場個股詳情
000812 陝西金葉
- 5.75
- +0.07+1.23%
已收盤 12/12 15:00 (北京)
44.20億總市值78.77市盈率TTM
5.89最高價5.58最低價87.75萬手成交量5.61今開5.68昨收5.05億成交額11.42%換手率110.58市盈率(靜)7.69億總股本6.4852周最高2.41市淨率44.17億流通值3.3752周最低6.25漲停價7.68億流通股14.50歷史最高5.11跌停價5.46%振幅0.96歷史最低0.02股息TTM5.76平均價38.64萬手內盤0.35%股息率TTM100股每手47.44萬手外盤
陝西金葉關鍵統計數據
全部
顯示同比
| (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 | -- | -- | -- | 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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