滬深市場個股詳情

002856 美芝股份

添加自選
  • 10.16
  • 0.000.00%
未開盤 11/29 09:30 (北京)
13.75億總市值-6357市盈率TTM

美芝股份關鍵統計數據

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
(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
-15.86%5.34億
-0.75%3.66億
47.41%1.96億
-47.34%8.78億
-44.02%6.35億
-50.01%3.69億
-24.72%1.33億
183.58%16.67億
127.02%11.34億
112.41%7.38億
營業收入
-15.86%5.34億
-0.75%3.66億
47.41%1.96億
-47.34%8.78億
-44.02%6.35億
-50.01%3.69億
-24.72%1.33億
183.58%16.67億
127.02%11.34億
112.41%7.38億
其他業務收入
----
344.54%36.71萬
----
607.57%58.42萬
----
--8.26萬
----
-87.06%8.26萬
----
--0
營業總成本
-7.70%6.35億
4.11%4.19億
38.32%2.14億
-37.31%10.43億
-39.14%6.88億
-44.22%4.02億
-16.18%1.55億
120.48%16.63億
108.21%11.31億
97.36%7.21億
營業成本
-7.17%5.58億
7.51%3.66億
49.66%1.9億
-40.96%9.22億
-43.45%6.01億
-50.06%3.4億
-23.64%1.27億
129.75%15.61億
116.66%10.63億
106.18%6.81億
營業稅金及附加
4.82%159.57萬
6.12%114.94萬
5.53%50.1萬
-23.39%210.7萬
-17.09%152.23萬
-5.94%108.31萬
25.24%47.48萬
39.12%275.03萬
29.95%183.62萬
-2.70%115.16萬
銷售費用
-26.67%780.11萬
-30.09%549.52萬
-35.26%236.88萬
-19.81%1,250.77萬
-25.56%1,063.79萬
4.16%785.99萬
17.10%365.89萬
-8.45%1,559.77萬
28.62%1,429.05萬
9.08%754.63萬
管理費用
-19.03%4,563.02萬
-17.89%3,242.48萬
-20.64%1,372.76萬
23.36%7,599.1萬
46.44%5,635.3萬
87.43%3,949.05萬
62.41%1,729.88萬
38.57%6,160.01萬
21.22%3,848.19萬
-3.45%2,106.89萬
財務費用
19.71%2,198.38萬
2.55%1,423.57萬
16.85%745.05萬
37.94%3,039.61萬
41.58%1,836.38萬
30.30%1,388.17萬
51.73%637.58萬
93.82%2,203.63萬
59.78%1,297.08萬
99.98%1,065.33萬
-利息費用
40.06%2,448.49萬
17.93%1,619.15萬
22.43%799萬
6.88%2,959.29萬
-6.92%1,748.13萬
29.52%1,373.02萬
69.02%652.6萬
135.98%2,768.72萬
122.15%1,878.08萬
89.60%1,060.08萬
-利息收入
-386.24%-337.17萬
-364.38%-269.02萬
-475.78%-76.84萬
77.79%-151.85萬
89.61%-69.34萬
-114.18%-57.93萬
-22.39%-13.35萬
-1,211.61%-683.58萬
-1,334.51%-667.64萬
20.65%-27.05萬
研發費用
----
----
----
----
----
----
----
----
----
--0
信用減值損失
22.39%3,216.41萬
17.42%3,813.12萬
92.80%2,270.43萬
79.44%-3,338.62萬
1,078.35%2,628.08萬
650.12%3,247.38萬
-1.93%1,177.59萬
-281.12%-1.62億
-52.18%223.03萬
-52.02%432.92萬
資產減值損失
166.79%926.18萬
108.54%780.4萬
223.20%745.07萬
-45.12%-3,035.57萬
128.95%347.16萬
130.78%374.23萬
207.73%230.53萬
-88.40%-2,091.82萬
-35.35%-1,199.26萬
-72.94%-1,215.67萬
非經營性淨收益
25.74%3,633.13萬
16.37%4,131.81萬
119.44%3,052.17萬
78.46%-3,859.16萬
384.40%2,889.31萬
504.37%3,550.43萬
47.78%1,390.91萬
-225.37%-1.79億
-109.02%-1,015.93萬
-804.32%-878.02萬
投資淨收益
-658.64%-555.6萬
-768.44%-507.91萬
-127.15%-7.38萬
681.92%2,505.92萬
39.67%-73.24萬
54.03%-58.49萬
92.79%-3.25萬
207.08%320.48萬
26.94%-121.4萬
-71.95%-127.23萬
-其中:對聯營合營企業的投資收益
-658.64%-555.6萬
-768.44%-507.91萬
-127.15%-7.38萬
-1,297.42%-107.35萬
39.67%-73.24萬
54.03%-58.49萬
92.79%-3.25萬
103.00%8.96萬
26.94%-121.4萬
-71.95%-127.23萬
資產處置收益
283.79%43.15萬
283.79%43.15萬
286.55%43.69萬
-108.16%-1.86萬
-201.47%-23.48萬
-3,938.28%-23.48萬
-3,928.07%-23.42萬
-51.09%22.84萬
-50.44%23.14萬
10.13%-5,814.35
其他收益
-72.42%2.97萬
-71.77%3.05萬
-96.21%3,580.71
-83.38%10.97萬
-81.58%10.79萬
-66.86%10.79萬
--9.46萬
-43.06%66.02萬
10.48%58.55萬
--32.55萬
營業利潤
-165.39%-6,459.76萬
-650.28%-1,140.98萬
241.01%1,178.34萬
-16.01%-2.03億
-264.79%-2,434.08萬
-73.62%207.35萬
-1,132.03%-835.61萬
20.88%-1.75億
86.20%-667.25萬
146.71%785.87萬
加:營業外收入
3,219,613,700.00%160.98萬
--1萬
-24.84%1萬
--0.05
-100.00%0.05
----
--1.33萬
----
1,177.90%6.66萬
--0
減:營業外支出
2,959.48%296.85萬
823.56%170.56萬
853.42%157.79萬
-147.89%-136.43萬
-214.04%-10.38萬
123.48%18.47萬
363.42%16.55萬
289.51%284.89萬
49.03%9.1萬
36.86%8.26萬
利潤總額
-172.13%-6,595.63萬
-793.85%-1,310.54萬
220.06%1,021.55萬
-13.39%-2.02億
-261.92%-2,423.7萬
-75.71%188.88萬
-1,199.32%-850.83萬
16.54%-1.78億
86.16%-669.69萬
146.07%777.61萬
減:所得稅費用
214.83%477.11萬
610.30%1,092.35萬
439.80%696.82萬
64.66%-1,389.23萬
-428.63%-415.51萬
-62.07%153.79萬
-610.82%-205.06萬
24.85%-3,931.07萬
110.76%126.43萬
207.79%405.4萬
淨利潤
-252.19%-7,072.74萬
-6,947.63%-2,402.9萬
150.29%324.73萬
-35.49%-1.88億
-152.25%-2,008.19萬
-90.57%35.09萬
-1,833.50%-645.77萬
13.84%-1.39億
78.27%-796.12萬
128.38%372.21萬
持續經營淨利潤
-252.19%-7,072.74萬
-6,947.63%-2,402.9萬
150.29%324.73萬
-35.49%-1.88億
-152.25%-2,008.19萬
-90.57%35.09萬
-1,833.50%-645.77萬
13.84%-1.39億
78.27%-796.12萬
128.38%372.21萬
減：少數股東損益
-346.50%-1,027.15萬
15.93%-163.79萬
84.53%-18.6萬
-489.04%-1,460.17萬
42.34%-230.04萬
---194.82萬
---120.26萬
--375.33萬
---398.96萬
----
歸屬于母公司所有者的淨利潤
-239.99%-6,045.58萬
-1,073.89%-2,239.11萬
165.33%343.33萬
-21.68%-1.74億
-347.72%-1,778.15萬
-38.23%229.91萬
-1,510.68%-525.51萬
11.51%-1.43億
89.16%-397.16萬
128.38%372.21萬
每股收益
基本每股收益
-240.03%-0.4468
-1,073.53%-0.1655
165.80%0.0254
-24.27%-1.28
-346.94%-0.1314
-38.18%0.017
85.75%-0.0386
13.45%-1.03
89.14%-0.0294
128.38%0.0275
稀釋每股收益
-240.03%-0.4468
-1,073.53%-0.1655
165.80%0.0254
-24.27%-1.28
-346.94%-0.1314
-38.18%0.017
85.75%-0.0386
13.45%-1.03
89.14%-0.0294
128.38%0.0275
其他綜合收益
綜合收益總額
-252.19%-7,072.74萬
-6,947.63%-2,402.9萬
150.29%324.73萬
-35.49%-1.88億
-152.25%-2,008.19萬
-90.57%35.09萬
-1,833.50%-645.77萬
13.84%-1.39億
78.27%-796.12萬
128.38%372.21萬
歸屬于母公司所有者的綜合收益總額
-239.99%-6,045.58萬
-1,073.89%-2,239.11萬
165.33%343.33萬
-21.68%-1.74億
-347.72%-1,778.15萬
-38.23%229.91萬
-1,510.68%-525.51萬
11.51%-1.43億
89.16%-397.16萬
128.38%372.21萬
歸屬於少數股東的綜合收益總額
-346.50%-1,027.15萬
15.93%-163.79萬
84.53%-18.6萬
-489.04%-1,460.17萬
42.34%-230.04萬
---194.82萬
---120.26萬
--375.33萬
---398.96萬
----
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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--
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無保留意見
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會計師事務所
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--
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中審亞太會計師事務所(特殊普通合夥)
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中審亞太會計師事務所(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 -15.86%5.34億-0.75%3.66億47.41%1.96億-47.34%8.78億-44.02%6.35億-50.01%3.69億-24.72%1.33億183.58%16.67億127.02%11.34億112.41%7.38億
營業收入 -15.86%5.34億-0.75%3.66億47.41%1.96億-47.34%8.78億-44.02%6.35億-50.01%3.69億-24.72%1.33億183.58%16.67億127.02%11.34億112.41%7.38億
其他業務收入 ----344.54%36.71萬----607.57%58.42萬------8.26萬-----87.06%8.26萬------0
營業總成本 -7.70%6.35億4.11%4.19億38.32%2.14億-37.31%10.43億-39.14%6.88億-44.22%4.02億-16.18%1.55億120.48%16.63億108.21%11.31億97.36%7.21億
營業成本 -7.17%5.58億7.51%3.66億49.66%1.9億-40.96%9.22億-43.45%6.01億-50.06%3.4億-23.64%1.27億129.75%15.61億116.66%10.63億106.18%6.81億
營業稅金及附加 4.82%159.57萬6.12%114.94萬5.53%50.1萬-23.39%210.7萬-17.09%152.23萬-5.94%108.31萬25.24%47.48萬39.12%275.03萬29.95%183.62萬-2.70%115.16萬
銷售費用 -26.67%780.11萬-30.09%549.52萬-35.26%236.88萬-19.81%1,250.77萬-25.56%1,063.79萬4.16%785.99萬17.10%365.89萬-8.45%1,559.77萬28.62%1,429.05萬9.08%754.63萬
管理費用 -19.03%4,563.02萬-17.89%3,242.48萬-20.64%1,372.76萬23.36%7,599.1萬46.44%5,635.3萬87.43%3,949.05萬62.41%1,729.88萬38.57%6,160.01萬21.22%3,848.19萬-3.45%2,106.89萬
財務費用 19.71%2,198.38萬2.55%1,423.57萬16.85%745.05萬37.94%3,039.61萬41.58%1,836.38萬30.30%1,388.17萬51.73%637.58萬93.82%2,203.63萬59.78%1,297.08萬99.98%1,065.33萬
-利息費用 40.06%2,448.49萬17.93%1,619.15萬22.43%799萬6.88%2,959.29萬-6.92%1,748.13萬29.52%1,373.02萬69.02%652.6萬135.98%2,768.72萬122.15%1,878.08萬89.60%1,060.08萬
-利息收入 -386.24%-337.17萬-364.38%-269.02萬-475.78%-76.84萬77.79%-151.85萬89.61%-69.34萬-114.18%-57.93萬-22.39%-13.35萬-1,211.61%-683.58萬-1,334.51%-667.64萬20.65%-27.05萬
研發費用 --------------------------------------0
信用減值損失 22.39%3,216.41萬17.42%3,813.12萬92.80%2,270.43萬79.44%-3,338.62萬1,078.35%2,628.08萬650.12%3,247.38萬-1.93%1,177.59萬-281.12%-1.62億-52.18%223.03萬-52.02%432.92萬
資產減值損失 166.79%926.18萬108.54%780.4萬223.20%745.07萬-45.12%-3,035.57萬128.95%347.16萬130.78%374.23萬207.73%230.53萬-88.40%-2,091.82萬-35.35%-1,199.26萬-72.94%-1,215.67萬
非經營性淨收益 25.74%3,633.13萬16.37%4,131.81萬119.44%3,052.17萬78.46%-3,859.16萬384.40%2,889.31萬504.37%3,550.43萬47.78%1,390.91萬-225.37%-1.79億-109.02%-1,015.93萬-804.32%-878.02萬
投資淨收益 -658.64%-555.6萬-768.44%-507.91萬-127.15%-7.38萬681.92%2,505.92萬39.67%-73.24萬54.03%-58.49萬92.79%-3.25萬207.08%320.48萬26.94%-121.4萬-71.95%-127.23萬
-其中:對聯營合營企業的投資收益 -658.64%-555.6萬-768.44%-507.91萬-127.15%-7.38萬-1,297.42%-107.35萬39.67%-73.24萬54.03%-58.49萬92.79%-3.25萬103.00%8.96萬26.94%-121.4萬-71.95%-127.23萬
資產處置收益 283.79%43.15萬283.79%43.15萬286.55%43.69萬-108.16%-1.86萬-201.47%-23.48萬-3,938.28%-23.48萬-3,928.07%-23.42萬-51.09%22.84萬-50.44%23.14萬10.13%-5,814.35
其他收益 -72.42%2.97萬-71.77%3.05萬-96.21%3,580.71-83.38%10.97萬-81.58%10.79萬-66.86%10.79萬--9.46萬-43.06%66.02萬10.48%58.55萬--32.55萬
營業利潤 -165.39%-6,459.76萬-650.28%-1,140.98萬241.01%1,178.34萬-16.01%-2.03億-264.79%-2,434.08萬-73.62%207.35萬-1,132.03%-835.61萬20.88%-1.75億86.20%-667.25萬146.71%785.87萬
加:營業外收入 3,219,613,700.00%160.98萬--1萬-24.84%1萬--0.05-100.00%0.05------1.33萬----1,177.90%6.66萬--0
減:營業外支出 2,959.48%296.85萬823.56%170.56萬853.42%157.79萬-147.89%-136.43萬-214.04%-10.38萬123.48%18.47萬363.42%16.55萬289.51%284.89萬49.03%9.1萬36.86%8.26萬
利潤總額 -172.13%-6,595.63萬-793.85%-1,310.54萬220.06%1,021.55萬-13.39%-2.02億-261.92%-2,423.7萬-75.71%188.88萬-1,199.32%-850.83萬16.54%-1.78億86.16%-669.69萬146.07%777.61萬
減:所得稅費用 214.83%477.11萬610.30%1,092.35萬439.80%696.82萬64.66%-1,389.23萬-428.63%-415.51萬-62.07%153.79萬-610.82%-205.06萬24.85%-3,931.07萬110.76%126.43萬207.79%405.4萬
淨利潤 -252.19%-7,072.74萬-6,947.63%-2,402.9萬150.29%324.73萬-35.49%-1.88億-152.25%-2,008.19萬-90.57%35.09萬-1,833.50%-645.77萬13.84%-1.39億78.27%-796.12萬128.38%372.21萬
持續經營淨利潤 -252.19%-7,072.74萬-6,947.63%-2,402.9萬150.29%324.73萬-35.49%-1.88億-152.25%-2,008.19萬-90.57%35.09萬-1,833.50%-645.77萬13.84%-1.39億78.27%-796.12萬128.38%372.21萬
減：少數股東損益 -346.50%-1,027.15萬15.93%-163.79萬84.53%-18.6萬-489.04%-1,460.17萬42.34%-230.04萬---194.82萬---120.26萬--375.33萬---398.96萬----
歸屬于母公司所有者的淨利潤 -239.99%-6,045.58萬-1,073.89%-2,239.11萬165.33%343.33萬-21.68%-1.74億-347.72%-1,778.15萬-38.23%229.91萬-1,510.68%-525.51萬11.51%-1.43億89.16%-397.16萬128.38%372.21萬
每股收益
基本每股收益 -240.03%-0.4468-1,073.53%-0.1655165.80%0.0254-24.27%-1.28-346.94%-0.1314-38.18%0.01785.75%-0.038613.45%-1.0389.14%-0.0294128.38%0.0275
稀釋每股收益 -240.03%-0.4468-1,073.53%-0.1655165.80%0.0254-24.27%-1.28-346.94%-0.1314-38.18%0.01785.75%-0.038613.45%-1.0389.14%-0.0294128.38%0.0275
其他綜合收益
綜合收益總額 -252.19%-7,072.74萬-6,947.63%-2,402.9萬150.29%324.73萬-35.49%-1.88億-152.25%-2,008.19萬-90.57%35.09萬-1,833.50%-645.77萬13.84%-1.39億78.27%-796.12萬128.38%372.21萬
歸屬于母公司所有者的綜合收益總額 -239.99%-6,045.58萬-1,073.89%-2,239.11萬165.33%343.33萬-21.68%-1.74億-347.72%-1,778.15萬-38.23%229.91萬-1,510.68%-525.51萬11.51%-1.43億89.16%-397.16萬128.38%372.21萬
歸屬於少數股東的綜合收益總額 -346.50%-1,027.15萬15.93%-163.79萬84.53%-18.6萬-489.04%-1,460.17萬42.34%-230.04萬---194.82萬---120.26萬--375.33萬---398.96萬----
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 ------中審亞太會計師事務所(特殊普通合夥)------中審亞太會計師事務所(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。

分析

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目標價預測

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