滬深市場個股詳情

300673 佩蒂股份

添加自選
  • 15.10
  • -0.01-0.07%
交易中 11/28 14:55 (北京)
37.57億總市值21.73市盈率TTM

佩蒂股份關鍵統計數據

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
44.34%13.23億
71.64%8.46億
142.37%3.84億
-18.51%14.11億
-32.34%9.16億
-41.77%4.93億
-53.81%1.59億
36.27%17.32億
48.01%13.55億
18.93%8.46億
營業收入
44.34%13.23億
71.64%8.46億
142.37%3.84億
-18.51%14.11億
-32.34%9.16億
-41.77%4.93億
-53.81%1.59億
36.27%17.32億
48.01%13.55億
18.93%8.46億
其他業務收入
----
297.21%540.69萬
----
106.20%1,145.97萬
----
--136.12萬
----
48.28%555.76萬
----
----
營業總成本
21.70%11.39億
36.85%7.29億
69.07%3.37億
-10.51%13.9億
-18.04%9.36億
-25.13%5.33億
-33.21%1.99億
29.67%15.53億
37.66%11.42億
12.58%7.12億
營業成本
24.91%9.52億
49.50%6.23億
113.28%2.91億
-15.40%11.38億
-25.10%7.62億
-32.92%4.17億
-47.30%1.36億
37.38%13.46億
50.98%10.18億
16.49%6.21億
營業稅金及附加
-16.12%367.21萬
-22.19%270.39萬
7.75%139.99萬
20.43%527.24萬
10.58%437.76萬
23.01%347.52萬
53.34%129.92萬
4.57%437.79萬
20.19%395.87萬
12.81%282.52萬
銷售費用
15.81%7,577.88萬
17.57%5,085.74萬
5.03%1,783.58萬
18.03%1.02億
7.73%6,543.65萬
20.36%4,325.57萬
15.35%1,698.11萬
58.37%8,660.47萬
46.50%6,073.96萬
19.03%3,593.73萬
管理費用
-6.37%7,918.54萬
-13.37%4,979.38萬
-11.26%2,434.99萬
-8.45%1.11億
-10.50%8,457.02萬
0.89%5,747.68萬
20.42%2,744.1萬
11.01%1.21億
21.60%9,449.32萬
15.03%5,697.04萬
財務費用
423.57%665.22萬
-2,983.62%-1,083.75萬
-117.93%-234.76萬
112.11%404.26萬
96.28%-205.59萬
98.24%-35.15萬
19,713.92%1,309.14萬
-220.32%-3,337.26萬
-421.09%-5,519.35萬
-383.36%-1,997.75萬
-利息費用
-19.16%1,615.31萬
15.96%3,016.89萬
39.06%943.32萬
-6.25%2,030.82萬
13.76%1,998.05萬
140.69%2,601.67萬
55.08%678.35萬
267.31%2,166.28萬
219.15%1,756.31萬
201.57%1,080.91萬
-利息收入
13.58%-1,031.56萬
-26.26%-1,103.31萬
2.43%-341.09萬
-206.61%-1,000.36萬
-0.79%-1,193.69萬
-36.55%-873.82萬
1.42%-349.58萬
15.40%-326.26萬
-235.37%-1,184.3萬
-98.18%-639.95萬
研發費用
1.43%2,183.97萬
12.50%1,414.55萬
18.07%481.12萬
0.77%2,903.73萬
5.80%2,153.19萬
-17.01%1,257.39萬
-33.93%407.48萬
27.19%2,881.49萬
27.62%2,035.24萬
52.34%1,515.18萬
信用減值損失
8.25%-689.9萬
-212.42%-436.77萬
-105.36%-13.89萬
-1,167.67%-539.26萬
33.01%-751.94萬
92.05%-139.8萬
128.66%258.99萬
-36.39%50.51萬
-817.95%-1,122.46萬
-323.36%-1,758.28萬
資產減值損失
----
----
----
-81.63%-446.08萬
----
----
----
-159.87%-245.59萬
-477.84%-3.87萬
44.14%-3.86萬
營業總成本調整項目
----
---0.02
----
----
----
----
----
----
----
----
非經營性淨收益
63.44%-224.9萬
4.20%-60.77萬
-23.71%248.6萬
-83.67%-1,829.38萬
60.35%-615.09萬
96.81%-63.43萬
134.07%325.87萬
-266.99%-996萬
-231.89%-1,551.29萬
-1,771.18%-1,990.75萬
公允價值變動淨收益
----
----
----
129.70%63.23萬
294.80%214.22萬
223.82%214.22萬
-63.01%19.22萬
-625.78%-212.89萬
-120.97%-109.97萬
-176.03%-173.01萬
投資淨收益
267.45%335.44萬
215.76%260.33萬
31,455.63%193.33萬
94.01%-51.63萬
62.78%-200.32萬
-38.95%-224.9萬
105.93%6,126.69
-378.42%-861.99萬
-282.37%-538.27萬
-190.11%-161.85萬
-其中:對聯營合營企業的投資收益
----
348.94%73.15萬
----
53.53%-67.23萬
----
---29.39萬
----
-927.78%-144.68萬
----
----
資產處置收益
--4.42萬
-1,164.26%-6.33萬
---215.39
-15,733.89%-995.35萬
----
--5,950.5
----
-48.76%6.37萬
----
----
其他收益
1.78%125.14萬
41.12%122萬
47.02%69.18萬
-47.79%139.71萬
-44.93%122.95萬
-18.64%86.45萬
413.18%47.05萬
7.45%267.6萬
14.16%223.28萬
-20.94%106.26萬
營業利潤
799.73%1.81億
382.08%1.16億
234.00%5,006.39萬
-98.08%324.46萬
-113.15%-2,589.23萬
-135.86%-4,097.14萬
-205.21%-3,736.03萬
113.28%1.69億
102.50%1.97億
42.33%1.14億
加:營業外收入
-34.50%7.76萬
-32.13%7.66萬
4,347,725.00%4.17萬
-67.97%30.06萬
-84.64%11.85萬
864.39%11.28萬
-99.77%0.96
3,398.36%93.85萬
2,794.08%77.16萬
612.99%1.17萬
減:營業外支出
50.66%62.66萬
95.66%53.79萬
20.36%27.92萬
-78.90%84.23萬
-90.99%41.59萬
-89.43%27.49萬
-2.81%23.2萬
181.50%399.25萬
464.73%461.76萬
230.61%260.02萬
利潤總額
789.69%1.81億
379.84%1.15億
232.54%4,982.64萬
-98.37%270.29萬
-113.57%-2,618.97萬
-136.83%-4,113.34萬
-206.58%-3,759.23萬
113.17%1.66億
100.17%1.93億
40.48%1.12億
減:所得稅費用
521.41%2,449.22萬
675.08%1,658.66萬
2,106.07%797.1萬
-48.85%1,867.13萬
-87.98%394.14萬
-89.62%214萬
-94.16%36.13萬
132.23%3,650.11萬
103.96%3,278.58萬
56.97%2,062.56萬
淨利潤
618.19%1.56億
327.68%9,852.32萬
210.28%4,185.54萬
-112.35%-1,596.83萬
-118.81%-3,013.11萬
-147.53%-4,327.34萬
-230.50%-3,795.36萬
108.34%1.29億
99.41%1.6億
37.21%9,105.27萬
持續經營淨利潤
618.19%1.56億
327.68%9,852.32萬
210.28%4,185.54萬
-112.35%-1,596.83萬
-118.81%-3,013.11萬
-147.53%-4,327.34萬
-230.50%-3,795.36萬
108.34%1.29億
99.41%1.6億
37.21%9,105.27萬
減：少數股東損益
238.10%134.16萬
201.52%58.48萬
19.64%14.33萬
-325.46%-487.72萬
-142.33%-97.15萬
-193.72%-57.61萬
-77.56%11.98萬
6.14%216.32萬
39.10%229.51萬
-56.11%61.47萬
歸屬于母公司所有者的淨利潤
630.85%1.55億
329.38%9,793.84萬
209.56%4,171.21萬
-108.72%-1,109.11萬
-118.47%-2,915.96萬
-147.21%-4,269.73萬
-233.36%-3,807.34萬
111.81%1.27億
100.68%1.58億
39.23%9,043.79萬
每股收益
基本每股收益
617.47%0.6251
329.41%0.39
213.33%0.17
-107.84%-0.04
-119.17%-0.1208
-147.22%-0.17
-236.36%-0.15
82.14%0.51
103.23%0.63
38.46%0.36
稀釋每股收益
617.47%0.6251
329.41%0.39
213.33%0.17
-109.30%-0.04
-119.17%-0.1208
-147.22%-0.17
-236.36%-0.15
53.57%0.43
103.23%0.63
38.46%0.36
其他綜合收益
-414.81%-1,746.12萬
-178.91%-2,393.51萬
-86.01%-2,449.53萬
-69.37%1,799.65萬
-86.19%554.66萬
21.86%3,033.38萬
-696.37%-1,316.9萬
646.65%5,875.98萬
406.34%4,015.36萬
220.37%2,489.14萬
歸屬于母公司所有者的其他綜合收益總額
-390.12%-1,711.02萬
-177.97%-2,368.29萬
-87.85%-2,414.43萬
-69.41%1,791.07萬
-85.47%589.75萬
19.93%3,037.59萬
-726.69%-1,285.28萬
685.23%5,855.18萬
422.60%4,059.07萬
226.58%2,532.85萬
歸屬於少數股東的其他綜合收益總額
0.00%-35.09萬
-498.29%-25.21萬
-11.00%-35.09萬
-58.77%8.58萬
19.72%-35.09萬
90.36%-4.21萬
-301.01%-31.62萬
127.96%20.81萬
16.72%-43.71萬
34.70%-43.71萬
綜合收益總額
664.07%1.39億
676.43%7,458.81萬
133.96%1,736.02萬
-98.92%202.82萬
-112.27%-2,458.45萬
-111.16%-1,293.96萬
-263.38%-5,112.26萬
266.51%1.88億
198.02%2億
153.82%1.16億
歸屬于母公司所有者的綜合收益總額
691.88%1.38億
702.65%7,425.55萬
134.50%1,756.78萬
-96.33%681.96萬
-111.72%-2,326.21萬
-110.64%-1,232.14萬
-266.43%-5,092.62萬
271.25%1.86億
200.28%1.98億
157.55%1.16億
歸屬於少數股東的綜合收益總額
174.91%99.06萬
153.81%33.27萬
-5.73%-20.76萬
-302.06%-479.14萬
-171.18%-132.24萬
-448.15%-61.82萬
-128.40%-19.64萬
83.28%237.13萬
65.14%185.79萬
-75.72%17.76萬
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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中匯會計師事務所(特殊普通合夥)
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中匯會計師事務所(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 44.34%13.23億71.64%8.46億142.37%3.84億-18.51%14.11億-32.34%9.16億-41.77%4.93億-53.81%1.59億36.27%17.32億48.01%13.55億18.93%8.46億
營業收入 44.34%13.23億71.64%8.46億142.37%3.84億-18.51%14.11億-32.34%9.16億-41.77%4.93億-53.81%1.59億36.27%17.32億48.01%13.55億18.93%8.46億
其他業務收入 ----297.21%540.69萬----106.20%1,145.97萬------136.12萬----48.28%555.76萬--------
營業總成本 21.70%11.39億36.85%7.29億69.07%3.37億-10.51%13.9億-18.04%9.36億-25.13%5.33億-33.21%1.99億29.67%15.53億37.66%11.42億12.58%7.12億
營業成本 24.91%9.52億49.50%6.23億113.28%2.91億-15.40%11.38億-25.10%7.62億-32.92%4.17億-47.30%1.36億37.38%13.46億50.98%10.18億16.49%6.21億
營業稅金及附加 -16.12%367.21萬-22.19%270.39萬7.75%139.99萬20.43%527.24萬10.58%437.76萬23.01%347.52萬53.34%129.92萬4.57%437.79萬20.19%395.87萬12.81%282.52萬
銷售費用 15.81%7,577.88萬17.57%5,085.74萬5.03%1,783.58萬18.03%1.02億7.73%6,543.65萬20.36%4,325.57萬15.35%1,698.11萬58.37%8,660.47萬46.50%6,073.96萬19.03%3,593.73萬
管理費用 -6.37%7,918.54萬-13.37%4,979.38萬-11.26%2,434.99萬-8.45%1.11億-10.50%8,457.02萬0.89%5,747.68萬20.42%2,744.1萬11.01%1.21億21.60%9,449.32萬15.03%5,697.04萬
財務費用 423.57%665.22萬-2,983.62%-1,083.75萬-117.93%-234.76萬112.11%404.26萬96.28%-205.59萬98.24%-35.15萬19,713.92%1,309.14萬-220.32%-3,337.26萬-421.09%-5,519.35萬-383.36%-1,997.75萬
-利息費用 -19.16%1,615.31萬15.96%3,016.89萬39.06%943.32萬-6.25%2,030.82萬13.76%1,998.05萬140.69%2,601.67萬55.08%678.35萬267.31%2,166.28萬219.15%1,756.31萬201.57%1,080.91萬
-利息收入 13.58%-1,031.56萬-26.26%-1,103.31萬2.43%-341.09萬-206.61%-1,000.36萬-0.79%-1,193.69萬-36.55%-873.82萬1.42%-349.58萬15.40%-326.26萬-235.37%-1,184.3萬-98.18%-639.95萬
研發費用 1.43%2,183.97萬12.50%1,414.55萬18.07%481.12萬0.77%2,903.73萬5.80%2,153.19萬-17.01%1,257.39萬-33.93%407.48萬27.19%2,881.49萬27.62%2,035.24萬52.34%1,515.18萬
信用減值損失 8.25%-689.9萬-212.42%-436.77萬-105.36%-13.89萬-1,167.67%-539.26萬33.01%-751.94萬92.05%-139.8萬128.66%258.99萬-36.39%50.51萬-817.95%-1,122.46萬-323.36%-1,758.28萬
資產減值損失 -------------81.63%-446.08萬-------------159.87%-245.59萬-477.84%-3.87萬44.14%-3.86萬
營業總成本調整項目 -------0.02--------------------------------
非經營性淨收益 63.44%-224.9萬4.20%-60.77萬-23.71%248.6萬-83.67%-1,829.38萬60.35%-615.09萬96.81%-63.43萬134.07%325.87萬-266.99%-996萬-231.89%-1,551.29萬-1,771.18%-1,990.75萬
公允價值變動淨收益 ------------129.70%63.23萬294.80%214.22萬223.82%214.22萬-63.01%19.22萬-625.78%-212.89萬-120.97%-109.97萬-176.03%-173.01萬
投資淨收益 267.45%335.44萬215.76%260.33萬31,455.63%193.33萬94.01%-51.63萬62.78%-200.32萬-38.95%-224.9萬105.93%6,126.69-378.42%-861.99萬-282.37%-538.27萬-190.11%-161.85萬
-其中:對聯營合營企業的投資收益 ----348.94%73.15萬----53.53%-67.23萬-------29.39萬-----927.78%-144.68萬--------
資產處置收益 --4.42萬-1,164.26%-6.33萬---215.39-15,733.89%-995.35萬------5,950.5-----48.76%6.37萬--------
其他收益 1.78%125.14萬41.12%122萬47.02%69.18萬-47.79%139.71萬-44.93%122.95萬-18.64%86.45萬413.18%47.05萬7.45%267.6萬14.16%223.28萬-20.94%106.26萬
營業利潤 799.73%1.81億382.08%1.16億234.00%5,006.39萬-98.08%324.46萬-113.15%-2,589.23萬-135.86%-4,097.14萬-205.21%-3,736.03萬113.28%1.69億102.50%1.97億42.33%1.14億
加:營業外收入 -34.50%7.76萬-32.13%7.66萬4,347,725.00%4.17萬-67.97%30.06萬-84.64%11.85萬864.39%11.28萬-99.77%0.963,398.36%93.85萬2,794.08%77.16萬612.99%1.17萬
減:營業外支出 50.66%62.66萬95.66%53.79萬20.36%27.92萬-78.90%84.23萬-90.99%41.59萬-89.43%27.49萬-2.81%23.2萬181.50%399.25萬464.73%461.76萬230.61%260.02萬
利潤總額 789.69%1.81億379.84%1.15億232.54%4,982.64萬-98.37%270.29萬-113.57%-2,618.97萬-136.83%-4,113.34萬-206.58%-3,759.23萬113.17%1.66億100.17%1.93億40.48%1.12億
減:所得稅費用 521.41%2,449.22萬675.08%1,658.66萬2,106.07%797.1萬-48.85%1,867.13萬-87.98%394.14萬-89.62%214萬-94.16%36.13萬132.23%3,650.11萬103.96%3,278.58萬56.97%2,062.56萬
淨利潤 618.19%1.56億327.68%9,852.32萬210.28%4,185.54萬-112.35%-1,596.83萬-118.81%-3,013.11萬-147.53%-4,327.34萬-230.50%-3,795.36萬108.34%1.29億99.41%1.6億37.21%9,105.27萬
持續經營淨利潤 618.19%1.56億327.68%9,852.32萬210.28%4,185.54萬-112.35%-1,596.83萬-118.81%-3,013.11萬-147.53%-4,327.34萬-230.50%-3,795.36萬108.34%1.29億99.41%1.6億37.21%9,105.27萬
減：少數股東損益 238.10%134.16萬201.52%58.48萬19.64%14.33萬-325.46%-487.72萬-142.33%-97.15萬-193.72%-57.61萬-77.56%11.98萬6.14%216.32萬39.10%229.51萬-56.11%61.47萬
歸屬于母公司所有者的淨利潤 630.85%1.55億329.38%9,793.84萬209.56%4,171.21萬-108.72%-1,109.11萬-118.47%-2,915.96萬-147.21%-4,269.73萬-233.36%-3,807.34萬111.81%1.27億100.68%1.58億39.23%9,043.79萬
每股收益
基本每股收益 617.47%0.6251329.41%0.39213.33%0.17-107.84%-0.04-119.17%-0.1208-147.22%-0.17-236.36%-0.1582.14%0.51103.23%0.6338.46%0.36
稀釋每股收益 617.47%0.6251329.41%0.39213.33%0.17-109.30%-0.04-119.17%-0.1208-147.22%-0.17-236.36%-0.1553.57%0.43103.23%0.6338.46%0.36
其他綜合收益 -414.81%-1,746.12萬-178.91%-2,393.51萬-86.01%-2,449.53萬-69.37%1,799.65萬-86.19%554.66萬21.86%3,033.38萬-696.37%-1,316.9萬646.65%5,875.98萬406.34%4,015.36萬220.37%2,489.14萬
歸屬于母公司所有者的其他綜合收益總額 -390.12%-1,711.02萬-177.97%-2,368.29萬-87.85%-2,414.43萬-69.41%1,791.07萬-85.47%589.75萬19.93%3,037.59萬-726.69%-1,285.28萬685.23%5,855.18萬422.60%4,059.07萬226.58%2,532.85萬
歸屬於少數股東的其他綜合收益總額 0.00%-35.09萬-498.29%-25.21萬-11.00%-35.09萬-58.77%8.58萬19.72%-35.09萬90.36%-4.21萬-301.01%-31.62萬127.96%20.81萬16.72%-43.71萬34.70%-43.71萬
綜合收益總額 664.07%1.39億676.43%7,458.81萬133.96%1,736.02萬-98.92%202.82萬-112.27%-2,458.45萬-111.16%-1,293.96萬-263.38%-5,112.26萬266.51%1.88億198.02%2億153.82%1.16億
歸屬于母公司所有者的綜合收益總額 691.88%1.38億702.65%7,425.55萬134.50%1,756.78萬-96.33%681.96萬-111.72%-2,326.21萬-110.64%-1,232.14萬-266.43%-5,092.62萬271.25%1.86億200.28%1.98億157.55%1.16億
歸屬於少數股東的綜合收益總額 174.91%99.06萬153.81%33.27萬-5.73%-20.76萬-302.06%-479.14萬-171.18%-132.24萬-448.15%-61.82萬-128.40%-19.64萬83.28%237.13萬65.14%185.79萬-75.72%17.76萬
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 ------中匯會計師事務所(特殊普通合夥)------中匯會計師事務所(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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