滬深市場個股詳情

002768 國恩股份

添加自選
  • 17.72
  • +0.31+1.78%
已收盤 07/26 15:00 (北京)
48.07億總市值9.89市盈率TTM

國恩股份關鍵統計數據

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
(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
營業總收入
22.35%44.22億
30.08%174.39億
22.36%126.68億
29.37%79.32億
32.33%36.15億
37.28%134.06億
55.93%103.52億
47.76%61.32億
80.03%27.32億
35.99%97.66億
營業收入
22.35%44.22億
30.08%174.39億
22.36%126.68億
29.37%79.32億
32.33%36.15億
37.28%134.06億
55.93%103.52億
47.76%61.32億
80.03%27.32億
35.99%97.66億
其他業務收入
----
-46.00%9.07億
----
-51.24%6.09億
----
41.86%16.8億
----
146.40%12.5億
----
18.21%11.84億
營業總成本
24.05%43.04億
34.55%167.41億
26.17%121.03億
35.56%75.67億
34.63%34.69億
40.16%124.42億
60.36%95.93億
51.49%55.82億
84.84%25.77億
42.36%88.77億
營業成本
24.97%40.53億
34.83%157.02億
25.48%113.71億
35.48%71億
34.47%32.43億
39.88%116.46億
61.16%90.62億
51.63%52.41億
86.81%24.12億
43.10%83.25億
營業稅金及附加
-18.50%898.85萬
9.10%4,618.3萬
32.44%3,384.85萬
47.43%2,352.97萬
85.02%1,102.84萬
54.79%4,233.28萬
87.57%2,555.8萬
106.35%1,596.02萬
75.02%596.07萬
44.41%2,734.86萬
銷售費用
30.41%3,236.33萬
34.52%1.22億
25.71%8,148.87萬
25.72%5,113.29萬
30.18%2,481.71萬
40.68%9,095.49萬
50.37%6,482.26萬
44.49%4,067.07萬
41.03%1,906.35萬
16.59%6,465.32萬
管理費用
7.04%5,033.11萬
9.95%2.08億
17.13%1.48億
18.97%9,905.33萬
9.00%4,702.24萬
51.85%1.89億
65.69%1.26億
88.60%8,326.22萬
110.40%4,313.87萬
48.32%1.24億
財務費用
-9.11%2,646.27萬
9.26%9,645.21萬
21.67%7,966.59萬
29.25%5,186.81萬
34.78%2,911.47萬
59.92%8,827.46萬
84.41%6,547.76萬
67.92%4,012.89萬
180.64%2,160.09萬
87.37%5,519.99萬
-利息費用
42.65%3,753.26萬
17.49%1.15億
28.61%8,716.97萬
29.65%5,576.53萬
30.06%2,631.09萬
69.87%9,748.53萬
59.78%6,777.61萬
61.55%4,301.1萬
116.04%2,022.95萬
82.02%5,738.74萬
-利息收入
-115.44%-866.36萬
-84.47%-2,600.13萬
-71.51%-1,878.49萬
-56.54%-1,181.62萬
-76.00%-402.13萬
-29.49%-1,409.48萬
-34.19%-1,095.25萬
-92.46%-754.85萬
-119.06%-228.48萬
-118.62%-1,088.5萬
研發費用
16.23%1.33億
46.55%5.66億
56.73%3.9億
49.60%2.41億
51.66%1.14億
37.67%3.86億
30.54%2.49億
29.41%1.61億
30.07%7,538.8萬
21.83%2.81億
信用減值損失
107.24%84.22萬
-16.75%-4,419.45萬
-45.24%-906.25萬
-42.41%-716.78萬
-3,222.46%-1,162.84萬
-268.67%-3,785.41萬
-6.32%-623.96萬
-287.86%-503.33萬
229.23%37.24萬
30.72%-1,026.79萬
資產減值損失
-28.33%12.62萬
20.87%-1.44億
21.54%-8,574.11萬
39.66%-5,005.32萬
291.98%17.61萬
-22.41%-1.82億
-7.26%-1.09億
-14.10%-8,295.42萬
56.28%-9.17萬
-70.79%-1.49億
非經營性淨收益
569.83%3,762.2萬
35.30%-1.2億
9.33%-7,817.49萬
37.94%-4,479.15萬
-940.96%-800.76萬
-30.27%-1.86億
7.49%-8,622.28萬
-16.95%-7,217.94萬
-76.11%95.22萬
-56.30%-1.43億
公允價值變動淨收益
-700.00%-12.92萬
87.98%-9.05萬
86.18%-6.78萬
54.69%-9.37萬
97.19%-1.62萬
-330.69%-75.27萬
-174.51%-49.1萬
---20.67萬
---57.5萬
--32.63萬
投資淨收益
-51.86%-115.87萬
-261.50%-1,150.5萬
-407.39%-364.79萬
-170.52%-238.55萬
-27.79%-76.3萬
-145.08%-318.26萬
-219.70%-71.9萬
---88.18萬
---59.71萬
---129.86萬
-其中:對聯營合營企業的投資收益
-51.86%-115.87萬
-177.14%-467.84萬
-609.73%-341.43萬
-237.99%-235.2萬
-53.39%-76.3萬
-61.25%-168.81萬
---48.11萬
---69.59萬
---49.74萬
---104.69萬
資產處置收益
----
-178.92%-444.86萬
-165.73%-28.33萬
-163.53%-15.41萬
-96.43%1,531.63
-333.94%-159.5萬
-35.27%43.1萬
-61.90%24.25萬
-74.19%4.29萬
127.30%68.18萬
其他收益
798.59%3,794.15萬
111.12%8,435.81萬
-31.41%2,062.77萬
-9.56%1,506.27萬
134.49%422.23萬
136.10%3,995.69萬
123.74%3,007.32萬
42.98%1,665.4萬
-58.29%180.07萬
27.23%1,692.37萬
營業利潤
13.89%1.56億
-25.77%5.78億
-27.79%4.86億
-32.83%3.21億
-11.77%1.37億
4.33%7.78億
19.45%6.73億
18.44%4.77億
22.33%1.56億
-12.66%7.46億
加:營業外收入
-21.08%3.42萬
-64.73%322.3萬
-78.48%162.38萬
-87.94%71.31萬
-96.88%4.34萬
15.30%913.8萬
1,907.28%754.44萬
1,850.07%591.17萬
1,245.58%139.13萬
19.48%792.55萬
減:營業外支出
2,365.37%482.99萬
203.58%1,140.13萬
215.92%1,062.31萬
-90.33%26.8萬
-90.70%19.59萬
-66.17%375.56萬
-58.78%336.26萬
-44.38%277.08萬
-25.33%210.64萬
7.66%1,110.25萬
利潤總額
10.52%1.52億
-27.32%5.7億
-29.56%4.77億
-33.17%3.21億
-11.46%1.37億
5.50%7.84億
21.88%6.78億
20.62%4.8億
24.42%1.55億
-12.66%7.43億
減:所得稅費用
39.48%1,454.6萬
-37.03%3,832.25萬
-55.03%4,126.59萬
-59.48%2,587.95萬
-46.89%1,042.84萬
-32.73%6,085.8萬
42.86%9,175.98萬
31.42%6,386.62萬
21.66%1,963.54萬
-16.26%9,047.19萬
淨利潤
8.13%1.37億
-26.51%5.31億
-25.58%4.36億
-29.14%2.95億
-6.31%1.27億
10.81%7.23億
19.14%5.86億
19.11%4.16億
24.83%1.35億
-12.13%6.52億
持續經營淨利潤
8.13%1.37億
-26.51%5.31億
-25.58%4.36億
-29.14%2.95億
-6.31%1.27億
10.81%7.23億
19.14%5.86億
19.11%4.16億
24.83%1.35億
-12.13%6.52億
減：少數股東損益
-41.81%1,386.38萬
8.23%6,529.31萬
12.88%5,779.08萬
18.92%4,452.88萬
41.12%2,382.42萬
547.10%6,032.77萬
2,494.36%5,119.49萬
1,584.71%3,744.35萬
917.61%1,688.26萬
-18.95%932.28萬
歸屬于母公司所有者的淨利潤
19.70%1.23億
-29.67%4.66億
-29.26%3.78億
-33.89%2.51億
-13.08%1.03億
3.03%6.62億
8.25%5.35億
7.63%3.79億
7.20%1.18億
-12.03%6.43億
每股收益
基本每股收益
18.42%0.45
-29.51%1.72
-29.26%1.3941
-34.29%0.92
-13.64%0.38
2.95%2.44
8.26%1.9707
7.69%1.4
7.32%0.44
-11.90%2.37
稀釋每股收益
18.42%0.45
-29.51%1.72
-29.26%1.3941
-34.29%0.92
-13.64%0.38
2.95%2.44
8.26%1.9707
7.69%1.4
7.32%0.44
-11.90%2.37
其他綜合收益
-15.47萬
-2.98萬
歸屬于母公司所有者的其他綜合收益總額
---15.47萬
---2.98萬
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----
----
----
----
----
----
----
綜合收益總額
8.01%1.37億
-26.51%5.31億
-25.58%4.36億
-29.14%2.95億
-6.31%1.27億
10.81%7.23億
19.14%5.86億
19.11%4.16億
24.83%1.35億
-12.13%6.52億
歸屬于母公司所有者的綜合收益總額
19.55%1.23億
-29.67%4.66億
-29.26%3.78億
-33.89%2.51億
-13.08%1.03億
3.03%6.62億
8.25%5.35億
7.63%3.79億
7.20%1.18億
-12.03%6.43億
歸屬於少數股東的綜合收益總額
-41.81%1,386.38萬
8.23%6,529.31萬
12.88%5,779.08萬
18.92%4,452.88萬
41.12%2,382.42萬
547.10%6,032.77萬
2,494.36%5,119.49萬
1,584.71%3,744.35萬
917.61%1,688.26萬
-18.95%932.28萬
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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無保留意見
會計師事務所
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信永中和會計師事務所(特殊普通合夥)
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信永中和會計師事務所(特殊普通合夥)
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信永中和會計師事務所(特殊普通合夥)
(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
營業總收入 22.35%44.22億30.08%174.39億22.36%126.68億29.37%79.32億32.33%36.15億37.28%134.06億55.93%103.52億47.76%61.32億80.03%27.32億35.99%97.66億
營業收入 22.35%44.22億30.08%174.39億22.36%126.68億29.37%79.32億32.33%36.15億37.28%134.06億55.93%103.52億47.76%61.32億80.03%27.32億35.99%97.66億
其他業務收入 -----46.00%9.07億-----51.24%6.09億----41.86%16.8億----146.40%12.5億----18.21%11.84億
營業總成本 24.05%43.04億34.55%167.41億26.17%121.03億35.56%75.67億34.63%34.69億40.16%124.42億60.36%95.93億51.49%55.82億84.84%25.77億42.36%88.77億
營業成本 24.97%40.53億34.83%157.02億25.48%113.71億35.48%71億34.47%32.43億39.88%116.46億61.16%90.62億51.63%52.41億86.81%24.12億43.10%83.25億
營業稅金及附加 -18.50%898.85萬9.10%4,618.3萬32.44%3,384.85萬47.43%2,352.97萬85.02%1,102.84萬54.79%4,233.28萬87.57%2,555.8萬106.35%1,596.02萬75.02%596.07萬44.41%2,734.86萬
銷售費用 30.41%3,236.33萬34.52%1.22億25.71%8,148.87萬25.72%5,113.29萬30.18%2,481.71萬40.68%9,095.49萬50.37%6,482.26萬44.49%4,067.07萬41.03%1,906.35萬16.59%6,465.32萬
管理費用 7.04%5,033.11萬9.95%2.08億17.13%1.48億18.97%9,905.33萬9.00%4,702.24萬51.85%1.89億65.69%1.26億88.60%8,326.22萬110.40%4,313.87萬48.32%1.24億
財務費用 -9.11%2,646.27萬9.26%9,645.21萬21.67%7,966.59萬29.25%5,186.81萬34.78%2,911.47萬59.92%8,827.46萬84.41%6,547.76萬67.92%4,012.89萬180.64%2,160.09萬87.37%5,519.99萬
-利息費用 42.65%3,753.26萬17.49%1.15億28.61%8,716.97萬29.65%5,576.53萬30.06%2,631.09萬69.87%9,748.53萬59.78%6,777.61萬61.55%4,301.1萬116.04%2,022.95萬82.02%5,738.74萬
-利息收入 -115.44%-866.36萬-84.47%-2,600.13萬-71.51%-1,878.49萬-56.54%-1,181.62萬-76.00%-402.13萬-29.49%-1,409.48萬-34.19%-1,095.25萬-92.46%-754.85萬-119.06%-228.48萬-118.62%-1,088.5萬
研發費用 16.23%1.33億46.55%5.66億56.73%3.9億49.60%2.41億51.66%1.14億37.67%3.86億30.54%2.49億29.41%1.61億30.07%7,538.8萬21.83%2.81億
信用減值損失 107.24%84.22萬-16.75%-4,419.45萬-45.24%-906.25萬-42.41%-716.78萬-3,222.46%-1,162.84萬-268.67%-3,785.41萬-6.32%-623.96萬-287.86%-503.33萬229.23%37.24萬30.72%-1,026.79萬
資產減值損失 -28.33%12.62萬20.87%-1.44億21.54%-8,574.11萬39.66%-5,005.32萬291.98%17.61萬-22.41%-1.82億-7.26%-1.09億-14.10%-8,295.42萬56.28%-9.17萬-70.79%-1.49億
非經營性淨收益 569.83%3,762.2萬35.30%-1.2億9.33%-7,817.49萬37.94%-4,479.15萬-940.96%-800.76萬-30.27%-1.86億7.49%-8,622.28萬-16.95%-7,217.94萬-76.11%95.22萬-56.30%-1.43億
公允價值變動淨收益 -700.00%-12.92萬87.98%-9.05萬86.18%-6.78萬54.69%-9.37萬97.19%-1.62萬-330.69%-75.27萬-174.51%-49.1萬---20.67萬---57.5萬--32.63萬
投資淨收益 -51.86%-115.87萬-261.50%-1,150.5萬-407.39%-364.79萬-170.52%-238.55萬-27.79%-76.3萬-145.08%-318.26萬-219.70%-71.9萬---88.18萬---59.71萬---129.86萬
-其中:對聯營合營企業的投資收益 -51.86%-115.87萬-177.14%-467.84萬-609.73%-341.43萬-237.99%-235.2萬-53.39%-76.3萬-61.25%-168.81萬---48.11萬---69.59萬---49.74萬---104.69萬
資產處置收益 -----178.92%-444.86萬-165.73%-28.33萬-163.53%-15.41萬-96.43%1,531.63-333.94%-159.5萬-35.27%43.1萬-61.90%24.25萬-74.19%4.29萬127.30%68.18萬
其他收益 798.59%3,794.15萬111.12%8,435.81萬-31.41%2,062.77萬-9.56%1,506.27萬134.49%422.23萬136.10%3,995.69萬123.74%3,007.32萬42.98%1,665.4萬-58.29%180.07萬27.23%1,692.37萬
營業利潤 13.89%1.56億-25.77%5.78億-27.79%4.86億-32.83%3.21億-11.77%1.37億4.33%7.78億19.45%6.73億18.44%4.77億22.33%1.56億-12.66%7.46億
加:營業外收入 -21.08%3.42萬-64.73%322.3萬-78.48%162.38萬-87.94%71.31萬-96.88%4.34萬15.30%913.8萬1,907.28%754.44萬1,850.07%591.17萬1,245.58%139.13萬19.48%792.55萬
減:營業外支出 2,365.37%482.99萬203.58%1,140.13萬215.92%1,062.31萬-90.33%26.8萬-90.70%19.59萬-66.17%375.56萬-58.78%336.26萬-44.38%277.08萬-25.33%210.64萬7.66%1,110.25萬
利潤總額 10.52%1.52億-27.32%5.7億-29.56%4.77億-33.17%3.21億-11.46%1.37億5.50%7.84億21.88%6.78億20.62%4.8億24.42%1.55億-12.66%7.43億
減:所得稅費用 39.48%1,454.6萬-37.03%3,832.25萬-55.03%4,126.59萬-59.48%2,587.95萬-46.89%1,042.84萬-32.73%6,085.8萬42.86%9,175.98萬31.42%6,386.62萬21.66%1,963.54萬-16.26%9,047.19萬
淨利潤 8.13%1.37億-26.51%5.31億-25.58%4.36億-29.14%2.95億-6.31%1.27億10.81%7.23億19.14%5.86億19.11%4.16億24.83%1.35億-12.13%6.52億
持續經營淨利潤 8.13%1.37億-26.51%5.31億-25.58%4.36億-29.14%2.95億-6.31%1.27億10.81%7.23億19.14%5.86億19.11%4.16億24.83%1.35億-12.13%6.52億
減：少數股東損益 -41.81%1,386.38萬8.23%6,529.31萬12.88%5,779.08萬18.92%4,452.88萬41.12%2,382.42萬547.10%6,032.77萬2,494.36%5,119.49萬1,584.71%3,744.35萬917.61%1,688.26萬-18.95%932.28萬
歸屬于母公司所有者的淨利潤 19.70%1.23億-29.67%4.66億-29.26%3.78億-33.89%2.51億-13.08%1.03億3.03%6.62億8.25%5.35億7.63%3.79億7.20%1.18億-12.03%6.43億
每股收益
基本每股收益 18.42%0.45-29.51%1.72-29.26%1.3941-34.29%0.92-13.64%0.382.95%2.448.26%1.97077.69%1.47.32%0.44-11.90%2.37
稀釋每股收益 18.42%0.45-29.51%1.72-29.26%1.3941-34.29%0.92-13.64%0.382.95%2.448.26%1.97077.69%1.47.32%0.44-11.90%2.37
其他綜合收益 -15.47萬-2.98萬
歸屬于母公司所有者的其他綜合收益總額 ---15.47萬---2.98萬--------------------------------
綜合收益總額 8.01%1.37億-26.51%5.31億-25.58%4.36億-29.14%2.95億-6.31%1.27億10.81%7.23億19.14%5.86億19.11%4.16億24.83%1.35億-12.13%6.52億
歸屬于母公司所有者的綜合收益總額 19.55%1.23億-29.67%4.66億-29.26%3.78億-33.89%2.51億-13.08%1.03億3.03%6.62億8.25%5.35億7.63%3.79億7.20%1.18億-12.03%6.43億
歸屬於少數股東的綜合收益總額 -41.81%1,386.38萬8.23%6,529.31萬12.88%5,779.08萬18.92%4,452.88萬41.12%2,382.42萬547.10%6,032.77萬2,494.36%5,119.49萬1,584.71%3,744.35萬917.61%1,688.26萬-18.95%932.28萬
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------無保留意見
會計師事務所 --信永中和會計師事務所(特殊普通合夥)------信永中和會計師事務所(特殊普通合夥)------信永中和會計師事務所(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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