滬深市場個股詳情

300512 中亞股份

添加自選
  • 5.52
  • -0.12-2.13%
已收盤 09/18 15:00 (北京)
22.50億總市值102.22市盈率TTM

中亞股份關鍵統計數據

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
(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
(Q3)2022/03/31
營業總收入
1.63%4.83億
0.61%2.35億
9.99%10.18億
6.86%7.2億
9.56%4.76億
8.00%2.33億
-12.90%9.26億
-15.23%6.74億
-11.89%4.34億
12.31%2.16億
營業收入
1.63%4.83億
0.61%2.35億
9.99%10.18億
6.86%7.2億
9.56%4.76億
8.00%2.33億
-12.90%9.26億
-15.23%6.74億
-11.89%4.34億
12.31%2.16億
其他業務收入
56.57%144.73萬
----
133.19%445.93萬
----
-68.21%92.44萬
----
-46.20%191.23萬
----
88.12%290.81萬
----
營業總成本
9.77%4.47億
10.56%2.13億
16.33%9.1億
14.51%6.46億
12.03%4.07億
6.45%1.93億
-13.46%7.83億
-12.37%5.64億
-6.42%3.63億
15.87%1.81億
營業成本
9.18%3.43億
10.84%1.58億
17.05%6.88億
14.98%4.89億
14.42%3.14億
6.48%1.43億
-16.12%5.87億
-16.44%4.25億
-7.97%2.75億
20.75%1.34億
營業稅金及附加
118.34%560.54萬
235.34%383.82萬
51.49%820.52萬
67.35%654.62萬
-17.44%256.72萬
-1.90%114.46萬
-46.24%541.63萬
-32.37%391.17萬
-10.92%310.94萬
21.64%116.67萬
銷售費用
6.60%2,622.38萬
-15.69%1,398.44萬
22.59%7,682.78萬
25.30%5,178.41萬
4.28%2,459.95萬
26.37%1,658.71萬
15.80%6,266.98萬
17.17%4,132.87萬
8.14%2,359.08萬
5.81%1,312.56萬
管理費用
-4.69%3,743.15萬
-5.00%2,025.37萬
-5.46%7,970.37萬
-6.19%6,159.03萬
-8.31%3,927.54萬
-6.79%2,132.06萬
-9.16%8,430.52萬
6.09%6,565.61萬
2.93%4,283.67萬
14.25%2,287.39萬
財務費用
226.19%177.76萬
47.70%-16.27萬
39.30%-427.46萬
39.11%-334.01萬
53.08%-140.86萬
54.85%-31.1萬
-80.99%-704.23萬
-308.42%-548.51萬
-1,484.68%-300.2萬
41.03%-68.88萬
-利息費用
30.45%419.66萬
----
910.36%752.73萬
--567.89萬
--321.7萬
----
124.78%74.5萬
--0
----
----
-利息收入
50.75%-216.98萬
----
-120.47%-1,121.99萬
-208.81%-813.47萬
-211.67%-440.54萬
----
4.49%-508.9萬
-55.64%-263.42萬
-419.47%-141.35萬
----
研發費用
17.80%3,254.14萬
51.36%1,678.18萬
25.01%6,249.41萬
20.67%4,118.44萬
25.28%2,762.37萬
6.97%1,108.74萬
-2.19%4,999.01萬
0.43%3,413.05萬
-2.39%2,204.89萬
-19.58%1,036.51萬
信用減值損失
66.93%-463.22萬
74.38%-218.78萬
-133.55%-4,965.81萬
-25.61%-1,457.62萬
-47.87%-1,400.73萬
-541.43%-853.99萬
-18.99%-2,126.2萬
1.92%-1,160.46萬
-16.21%-947.28萬
65.57%-133.14萬
資產減值損失
38.91%-213.93萬
-43.09%-40.78萬
-36.03%-3,662.86萬
-21.95%-358.42萬
-69.86%-350.21萬
23.38%-28.5萬
-274.92%-2,692.7萬
20.43%-293.9萬
-133.88%-206.18萬
52.36%-37.2萬
非經營性淨收益
98.46%-15.26萬
132.71%114.49萬
-83.94%-7,013.05萬
-38.92%-799.58萬
-87.06%-989.18萬
-409.45%-350.06萬
-457.67%-3,812.67萬
-132.30%-575.57萬
-541.68%-528.81萬
143.57%113.12萬
公允價值變動淨收益
---294.39萬
---305.15萬
--47.97萬
----
----
----
----
--1.98萬
--1.98萬
----
投資淨收益
266.50%378.06萬
161.19%367.41萬
-53.95%154.6萬
-70.29%121.58萬
-68.77%103.15萬
-18.00%140.67萬
-49.88%335.72萬
17.93%409.24萬
27.54%330.33萬
137.49%171.55萬
-其中:對聯營合營企業的投資收益
----
----
-75.01%42.79萬
----
----
----
177.06%171.24萬
----
----
----
資產處置收益
-687.67%-5.44萬
---4.54萬
217.57%4.42萬
194.09%9,254.24
194.09%9,254.24
----
-84.84%1.39萬
67.53%-9,835.92
62.80%-9,835.92
----
其他收益
-11.25%583.66萬
-19.25%316.33萬
110.52%1,408.61萬
90.79%893.95萬
124.22%657.68萬
250.08%391.76萬
-39.03%669.11萬
-51.23%468.55萬
-48.04%293.32萬
-15.75%111.91萬
營業利潤
-37.95%3,640.46萬
-38.42%2,286.09萬
-64.06%3,777.62萬
-36.62%6,560.48萬
-10.41%5,867.06萬
2.65%3,712.53萬
-30.73%1.05億
-30.14%1.04億
-36.79%6,548.7萬
7.81%3,616.61萬
加:營業外收入
-98.98%2.34萬
-97.35%5,713.5
331.68%237.31萬
1,340.16%231.74萬
1,358.99%230.58萬
749.07%21.59萬
-86.08%54.97萬
-91.79%16.09萬
-34.35%15.8萬
-89.12%2.54萬
減:營業外支出
-7.19%70.24萬
-74.96%6.95萬
-65.98%16.17萬
60.81%88.44萬
158.34%75.68萬
5,869.22%27.74萬
42.28%47.52萬
223.30%55萬
84.75%29.3萬
-96.12%4,647.5
利潤總額
-40.67%3,572.56萬
-38.49%2,279.71萬
-61.98%3,998.77萬
-34.99%6,703.77萬
-7.85%6,021.95萬
2.42%3,706.38萬
-32.29%1.05億
-31.23%1.03億
-36.97%6,535.21萬
7.50%3,618.69萬
減:所得稅費用
-43.46%566.58萬
-31.85%412.61萬
-72.65%392.25萬
-38.17%1,080.29萬
-16.09%1,002.01萬
1.68%605.49萬
-38.67%1,434.32萬
-23.24%1,747.32萬
-24.67%1,194.2萬
8.96%595.46萬
淨利潤
-40.12%3,005.99萬
-39.79%1,867.1萬
-60.29%3,606.52萬
-34.34%5,623.48萬
-6.01%5,019.94萬
2.57%3,100.89萬
-31.16%9,083.27萬
-32.66%8,564.67萬
-39.19%5,341.01萬
7.22%3,023.23萬
持續經營淨利潤
-40.12%3,005.99萬
-39.79%1,867.1萬
-60.29%3,606.52萬
-34.34%5,623.48萬
-6.01%5,019.94萬
2.57%3,100.89萬
-31.16%9,083.27萬
-32.66%8,564.67萬
-39.19%5,341.01萬
7.22%3,023.23萬
減：少數股東損益
-70.18%-308.96萬
-150.76%-208.45萬
-146.85%-500.55萬
-209.72%-402.63萬
-78.63%-181.54萬
-197.94%-83.13萬
-234.58%-202.78萬
-376.23%-130萬
-4,584.67%-101.63萬
-793.75%-27.9萬
歸屬于母公司所有者的淨利潤
-36.27%3,314.94萬
-34.81%2,075.55萬
-55.77%4,107.07萬
-30.69%6,026.11萬
-4.43%5,201.48萬
4.36%3,184.02萬
-29.95%9,286.04萬
-31.38%8,694.67萬
-38.02%5,442.64萬
8.37%3,051.13萬
每股收益
基本每股收益
-38.46%0.08
-34.73%0.0513
-56.52%0.1
-29.95%0.1485
0.00%0.13
-30.44%0.0786
-30.30%0.23
-54.41%0.212
-59.38%0.13
8.34%0.113
稀釋每股收益
-38.46%0.08
-33.72%0.0513
-56.52%0.1
-30.59%0.1468
0.00%0.13
-30.40%0.0774
-28.13%0.23
-54.52%0.2115
-59.38%0.13
6.62%0.1112
其他綜合收益
-143.83%-23.87萬
363.75%151.34萬
156.63%44.73萬
223.39%54.45萬
32.23%-57.38萬
-41.10%-78.97萬
-75.84%-44.13萬
歸屬于母公司所有者的其他綜合收益總額
-143.83%-23.87萬
----
363.75%151.34萬
156.63%44.73萬
223.39%54.45萬
----
32.23%-57.38萬
-41.10%-78.97萬
-75.84%-44.13萬
----
綜合收益總額
-41.23%2,982.12萬
-39.79%1,867.1萬
-58.37%3,757.87萬
-33.20%5,668.2萬
-4.20%5,074.39萬
2.57%3,100.89萬
-31.16%9,025.88萬
-32.99%8,485.7萬
-39.52%5,296.87萬
7.22%3,023.23萬
歸屬于母公司所有者的綜合收益總額
-37.38%3,291.07萬
-34.81%2,075.55萬
-53.86%4,258.42萬
-29.54%6,070.83萬
-2.64%5,255.94萬
4.36%3,184.02萬
-29.93%9,228.66萬
-31.71%8,615.7萬
-38.34%5,398.51萬
8.37%3,051.13萬
歸屬於少數股東的綜合收益總額
-70.18%-308.96萬
-150.76%-208.45萬
-146.85%-500.55萬
-209.72%-402.63萬
-78.63%-181.54萬
-197.94%-83.13萬
-234.58%-202.78萬
-376.23%-130萬
-4,584.67%-101.63萬
-793.75%-27.9萬
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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天健會計師事務所(特殊普通合夥)
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天健會計師事務所(特殊普通合夥)
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(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(Q3)2022/03/31
營業總收入 1.63%4.83億0.61%2.35億9.99%10.18億6.86%7.2億9.56%4.76億8.00%2.33億-12.90%9.26億-15.23%6.74億-11.89%4.34億12.31%2.16億
營業收入 1.63%4.83億0.61%2.35億9.99%10.18億6.86%7.2億9.56%4.76億8.00%2.33億-12.90%9.26億-15.23%6.74億-11.89%4.34億12.31%2.16億
其他業務收入 56.57%144.73萬----133.19%445.93萬-----68.21%92.44萬-----46.20%191.23萬----88.12%290.81萬----
營業總成本 9.77%4.47億10.56%2.13億16.33%9.1億14.51%6.46億12.03%4.07億6.45%1.93億-13.46%7.83億-12.37%5.64億-6.42%3.63億15.87%1.81億
營業成本 9.18%3.43億10.84%1.58億17.05%6.88億14.98%4.89億14.42%3.14億6.48%1.43億-16.12%5.87億-16.44%4.25億-7.97%2.75億20.75%1.34億
營業稅金及附加 118.34%560.54萬235.34%383.82萬51.49%820.52萬67.35%654.62萬-17.44%256.72萬-1.90%114.46萬-46.24%541.63萬-32.37%391.17萬-10.92%310.94萬21.64%116.67萬
銷售費用 6.60%2,622.38萬-15.69%1,398.44萬22.59%7,682.78萬25.30%5,178.41萬4.28%2,459.95萬26.37%1,658.71萬15.80%6,266.98萬17.17%4,132.87萬8.14%2,359.08萬5.81%1,312.56萬
管理費用 -4.69%3,743.15萬-5.00%2,025.37萬-5.46%7,970.37萬-6.19%6,159.03萬-8.31%3,927.54萬-6.79%2,132.06萬-9.16%8,430.52萬6.09%6,565.61萬2.93%4,283.67萬14.25%2,287.39萬
財務費用 226.19%177.76萬47.70%-16.27萬39.30%-427.46萬39.11%-334.01萬53.08%-140.86萬54.85%-31.1萬-80.99%-704.23萬-308.42%-548.51萬-1,484.68%-300.2萬41.03%-68.88萬
-利息費用 30.45%419.66萬----910.36%752.73萬--567.89萬--321.7萬----124.78%74.5萬--0--------
-利息收入 50.75%-216.98萬-----120.47%-1,121.99萬-208.81%-813.47萬-211.67%-440.54萬----4.49%-508.9萬-55.64%-263.42萬-419.47%-141.35萬----
研發費用 17.80%3,254.14萬51.36%1,678.18萬25.01%6,249.41萬20.67%4,118.44萬25.28%2,762.37萬6.97%1,108.74萬-2.19%4,999.01萬0.43%3,413.05萬-2.39%2,204.89萬-19.58%1,036.51萬
信用減值損失 66.93%-463.22萬74.38%-218.78萬-133.55%-4,965.81萬-25.61%-1,457.62萬-47.87%-1,400.73萬-541.43%-853.99萬-18.99%-2,126.2萬1.92%-1,160.46萬-16.21%-947.28萬65.57%-133.14萬
資產減值損失 38.91%-213.93萬-43.09%-40.78萬-36.03%-3,662.86萬-21.95%-358.42萬-69.86%-350.21萬23.38%-28.5萬-274.92%-2,692.7萬20.43%-293.9萬-133.88%-206.18萬52.36%-37.2萬
非經營性淨收益 98.46%-15.26萬132.71%114.49萬-83.94%-7,013.05萬-38.92%-799.58萬-87.06%-989.18萬-409.45%-350.06萬-457.67%-3,812.67萬-132.30%-575.57萬-541.68%-528.81萬143.57%113.12萬
公允價值變動淨收益 ---294.39萬---305.15萬--47.97萬------------------1.98萬--1.98萬----
投資淨收益 266.50%378.06萬161.19%367.41萬-53.95%154.6萬-70.29%121.58萬-68.77%103.15萬-18.00%140.67萬-49.88%335.72萬17.93%409.24萬27.54%330.33萬137.49%171.55萬
-其中:對聯營合營企業的投資收益 ---------75.01%42.79萬------------177.06%171.24萬------------
資產處置收益 -687.67%-5.44萬---4.54萬217.57%4.42萬194.09%9,254.24194.09%9,254.24-----84.84%1.39萬67.53%-9,835.9262.80%-9,835.92----
其他收益 -11.25%583.66萬-19.25%316.33萬110.52%1,408.61萬90.79%893.95萬124.22%657.68萬250.08%391.76萬-39.03%669.11萬-51.23%468.55萬-48.04%293.32萬-15.75%111.91萬
營業利潤 -37.95%3,640.46萬-38.42%2,286.09萬-64.06%3,777.62萬-36.62%6,560.48萬-10.41%5,867.06萬2.65%3,712.53萬-30.73%1.05億-30.14%1.04億-36.79%6,548.7萬7.81%3,616.61萬
加:營業外收入 -98.98%2.34萬-97.35%5,713.5331.68%237.31萬1,340.16%231.74萬1,358.99%230.58萬749.07%21.59萬-86.08%54.97萬-91.79%16.09萬-34.35%15.8萬-89.12%2.54萬
減:營業外支出 -7.19%70.24萬-74.96%6.95萬-65.98%16.17萬60.81%88.44萬158.34%75.68萬5,869.22%27.74萬42.28%47.52萬223.30%55萬84.75%29.3萬-96.12%4,647.5
利潤總額 -40.67%3,572.56萬-38.49%2,279.71萬-61.98%3,998.77萬-34.99%6,703.77萬-7.85%6,021.95萬2.42%3,706.38萬-32.29%1.05億-31.23%1.03億-36.97%6,535.21萬7.50%3,618.69萬
減:所得稅費用 -43.46%566.58萬-31.85%412.61萬-72.65%392.25萬-38.17%1,080.29萬-16.09%1,002.01萬1.68%605.49萬-38.67%1,434.32萬-23.24%1,747.32萬-24.67%1,194.2萬8.96%595.46萬
淨利潤 -40.12%3,005.99萬-39.79%1,867.1萬-60.29%3,606.52萬-34.34%5,623.48萬-6.01%5,019.94萬2.57%3,100.89萬-31.16%9,083.27萬-32.66%8,564.67萬-39.19%5,341.01萬7.22%3,023.23萬
持續經營淨利潤 -40.12%3,005.99萬-39.79%1,867.1萬-60.29%3,606.52萬-34.34%5,623.48萬-6.01%5,019.94萬2.57%3,100.89萬-31.16%9,083.27萬-32.66%8,564.67萬-39.19%5,341.01萬7.22%3,023.23萬
減：少數股東損益 -70.18%-308.96萬-150.76%-208.45萬-146.85%-500.55萬-209.72%-402.63萬-78.63%-181.54萬-197.94%-83.13萬-234.58%-202.78萬-376.23%-130萬-4,584.67%-101.63萬-793.75%-27.9萬
歸屬于母公司所有者的淨利潤 -36.27%3,314.94萬-34.81%2,075.55萬-55.77%4,107.07萬-30.69%6,026.11萬-4.43%5,201.48萬4.36%3,184.02萬-29.95%9,286.04萬-31.38%8,694.67萬-38.02%5,442.64萬8.37%3,051.13萬
每股收益
基本每股收益 -38.46%0.08-34.73%0.0513-56.52%0.1-29.95%0.14850.00%0.13-30.44%0.0786-30.30%0.23-54.41%0.212-59.38%0.138.34%0.113
稀釋每股收益 -38.46%0.08-33.72%0.0513-56.52%0.1-30.59%0.14680.00%0.13-30.40%0.0774-28.13%0.23-54.52%0.2115-59.38%0.136.62%0.1112
其他綜合收益 -143.83%-23.87萬363.75%151.34萬156.63%44.73萬223.39%54.45萬32.23%-57.38萬-41.10%-78.97萬-75.84%-44.13萬
歸屬于母公司所有者的其他綜合收益總額 -143.83%-23.87萬----363.75%151.34萬156.63%44.73萬223.39%54.45萬----32.23%-57.38萬-41.10%-78.97萬-75.84%-44.13萬----
綜合收益總額 -41.23%2,982.12萬-39.79%1,867.1萬-58.37%3,757.87萬-33.20%5,668.2萬-4.20%5,074.39萬2.57%3,100.89萬-31.16%9,025.88萬-32.99%8,485.7萬-39.52%5,296.87萬7.22%3,023.23萬
歸屬于母公司所有者的綜合收益總額 -37.38%3,291.07萬-34.81%2,075.55萬-53.86%4,258.42萬-29.54%6,070.83萬-2.64%5,255.94萬4.36%3,184.02萬-29.93%9,228.66萬-31.71%8,615.7萬-38.34%5,398.51萬8.37%3,051.13萬
歸屬於少數股東的綜合收益總額 -70.18%-308.96萬-150.76%-208.45萬-146.85%-500.55萬-209.72%-402.63萬-78.63%-181.54萬-197.94%-83.13萬-234.58%-202.78萬-376.23%-130萬-4,584.67%-101.63萬-793.75%-27.9萬
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 ----天健會計師事務所(特殊普通合夥)------天健會計師事務所(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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