滬深市場個股詳情

600635 大眾公用

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  • 2.70
  • +0.02+0.75%
休市中 07/05 15:00 (北京)
79.72億總市值-385714市盈率TTM

大眾公用關鍵統計數據

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
0.93%21.91億
9.42%64.05億
11.14%48.98億
13.60%36.04億
8.34%21.71億
5.72%58.54億
4.83%44.07億
1.29%31.72億
8.24%20.04億
12.76%55.37億
營業收入
0.95%21.67億
9.26%63.03億
10.96%48.26億
13.46%35.55億
8.23%21.46億
6.48%57.68億
5.96%43.49億
2.36%31.33億
9.04%19.83億
13.26%54.18億
其他業務收入
----
57.43%7,770.91萬
----
131.18%5,118.64萬
----
-1.32%4,936.18萬
----
-6.97%2,214.16萬
----
21.88%5,002.1萬
利息收入
-0.46%2,426.68萬
20.40%1.02億
24.38%7,264.15萬
24.96%4,861萬
19.10%2,437.86萬
-28.80%8,506.75萬
-41.61%5,840.31萬
-45.20%3,890.04萬
-36.83%2,046.9萬
-6.22%1.19億
營業總成本
-2.51%20.42億
9.08%63.49億
11.88%47.71億
12.58%34.06億
9.01%20.94億
3.28%58.2億
2.24%42.64億
-1.11%30.25億
10.38%19.21億
10.85%56.35億
營業成本
0.60%18.64億
7.64%53.98億
10.58%40.47億
12.97%29.5億
9.00%18.53億
8.99%50.15億
7.09%36.6億
2.20%26.11億
11.59%17億
14.57%46.01億
營業稅金及附加
16.01%712.6萬
-6.54%2,368.32萬
10.04%1,730.59萬
7.27%1,202.25萬
-11.96%614.28萬
-5.33%2,533.91萬
-8.00%1,572.75萬
-4.94%1,120.72萬
29.18%697.74萬
56.02%2,676.48萬
銷售費用
28.22%5,800.84萬
1.90%2.03億
6.04%1.86億
7.21%1.25億
3.97%4,524.27萬
-6.11%1.99億
5.38%1.75億
5.20%1.17億
-0.79%4,351.34萬
-2.22%2.12億
管理費用
-27.39%8,012萬
32.09%5.17億
18.71%3.85億
18.79%2.35億
22.13%1.1億
-12.51%3.91億
0.19%3.24億
-6.38%1.98億
-10.84%9,034.73萬
5.37%4.47億
財務費用
-58.95%3,279萬
9.36%2.06億
52.41%1.35億
-5.38%8,305.22萬
-1.07%7,987.32萬
-45.68%1.89億
-63.96%8,845.42萬
-48.25%8,777.08萬
20.70%8,073.44萬
-14.83%3.48億
-利息費用
-14.01%6,846.03萬
-9.74%2.95億
-4.67%2.34億
-0.48%1.61億
0.89%7,961.26萬
-3.83%3.26億
-3.65%2.46億
-4.92%1.62億
-3.00%7,890.89萬
2.14%3.39億
-利息收入
-89.14%-3,340.01萬
-145.51%-6,698.21萬
-175.42%-5,921.92萬
-153.17%-2,921.15萬
-374.61%-1,765.91萬
-30.67%-2,728.26萬
-22.23%-2,150.13萬
13.40%-1,153.85萬
37.67%-372.08萬
27.31%-2,087.94萬
研發費用
----
6.74%44.81萬
--25.94萬
--25.94萬
----
48.33%41.98萬
----
----
----
-64.50%28.3萬
信用減值損失
-77.08%-289.12萬
69.23%-2,754.11萬
249.61%459.56萬
232.61%222.98萬
23.05%-163.27萬
-149.84%-8,951.45萬
22.97%-307.18萬
79.06%-168.15萬
60.27%-212.16萬
-45.52%-3,582.92萬
資產減值損失
----
94.51%-42.35萬
----
----
----
-311.67%-771.72萬
-122.42%-31.4萬
-122.74%-31.4萬
----
-31.15%-187.46萬
非經營性淨收益
-104.24%-1,132.96萬
203.66%3.46億
290.30%2.85億
350.27%4.42億
177.00%2.67億
-157.10%-3.34億
-145.72%-1.5億
-166.14%-1.77億
-1,024.28%-3.47億
-39.07%5.85億
公允價值變動淨收益
86.57%-520.82萬
56.41%-3.41億
12.95%-1.78億
-42.38%-1.53億
75.67%-3,879.34萬
-923.19%-7.83億
11.82%-2.04億
-821.81%-1.07億
-2.15%-1.59億
-118.48%-7,656.68萬
投資淨收益
-103.44%-1,034.47萬
36.27%6.61億
1,249.46%4.36億
841.77%5.78億
258.21%3億
-26.89%4.85億
-93.95%3,228.71萬
-128.83%-7,789.06萬
-253.91%-1.9億
20.85%6.63億
-其中:對聯營合營企業的投資收益
-108.84%-2,495.97萬
396.76%3.75億
827.86%3.55億
543.94%5.4億
242.51%2.82億
-84.00%7,558.67萬
-111.34%-4,877.83萬
-154.88%-1.22億
-317.46%-1.98億
34.29%4.72億
資產處置收益
1,352.74%7.28萬
-32.66%1,664.73萬
125.38%40.28萬
125.51%40.42萬
--5,012.31
1,995.90%2,472.03萬
-2,528.56%-158.71萬
-2,174.16%-158.45萬
----
143.09%117.95萬
其他收益
-3.26%704.16萬
4.37%3,833.43萬
-20.73%2,153.97萬
19.39%1,462.29萬
67.94%727.88萬
5.05%3,672.78萬
-0.61%2,717.22萬
-19.15%1,224.82萬
-25.88%433.41萬
53.55%3,496.19萬
營業利潤
-59.86%1.38億
234.05%4.03億
6,569.92%4.12億
2,268.04%6.4億
229.89%3.44億
-161.70%-3.01億
-101.77%-636.95萬
-108.68%-2,951.93萬
-432.31%-2.65億
-38.16%4.87億
加:營業外收入
-45.76%68.37萬
-70.77%140.57萬
593.21%1,815.8萬
168.57%224.02萬
159.21%126.05萬
-45.48%480.91萬
-72.87%261.94萬
-63.04%83.41萬
305.23%48.63萬
116.46%882.01萬
減:營業外支出
152.57%30.06萬
-62.48%140.97萬
-65.25%24.78萬
154.68%18.96萬
100.91%11.9萬
87.02%375.73萬
-19.95%71.3萬
-68.86%7.44萬
397.60%5.92萬
-84.85%200.91萬
利潤總額
-59.89%1.38億
234.52%4.03億
9,734.82%4.3億
2,332.44%6.42億
230.53%3.45億
-160.63%-2.99億
-101.21%-446.31萬
-108.41%-2,875.96萬
-431.19%-2.64億
-36.55%4.94億
減:所得稅費用
30.49%5,427.36萬
318.52%9,924.45萬
7.34%6,214.72萬
120.28%7,424.58萬
1,254.64%4,159.32萬
-144.64%-4,541.73萬
17.15%5,789.91萬
-13.65%3,370.46萬
126.73%307.04萬
-44.74%1.02億
淨利潤
-72.28%8,410.82萬
FLtoP3.04億
FLtoP3.68億
FLtoP5.68億
FLtoP3.03億
SL-2.54億
SL-6,236.22萬
SL-6,246.42萬
SL-2.67億
-34.02%3.92億
持續經營淨利潤
-72.28%8,410.82萬
219.51%3.04億
689.88%3.68億
1,008.99%5.68億
213.48%3.03億
-164.78%-2.54億
-119.48%-6,236.22萬
-120.62%-6,246.42萬
-392.88%-2.67億
-34.02%3.92億
減：少數股東損益
29.30%5,642.72萬
16.01%9,109.07萬
10.27%9,466.46萬
2.25%9,027.19萬
-24.73%4,364.17萬
-11.59%7,852.23萬
-12.94%8,584.68萬
2.49%8,828.81萬
-16.76%5,798.22萬
12.27%8,881.91萬
歸屬于母公司所有者的淨利潤
-89.34%2,768.09萬
163.91%2.13億
284.33%2.73億
416.76%4.78億
179.84%2.6億
-209.64%-3.33億
-166.88%-1.48億
-169.52%-1.51億
-1,604.39%-3.25億
-41.12%3.03億
每股收益
基本每股收益
-89.32%0.0094
163.64%0.07
280.00%0.09
420.00%0.16
179.85%0.088
-210.00%-0.11
-166.58%-0.05
-168.12%-0.05
-1,609.59%-0.1102
-41.18%0.1
稀釋每股收益
-89.32%0.0094
163.64%0.07
280.00%0.09
420.00%0.16
179.85%0.088
-210.00%-0.11
-166.58%-0.05
-168.12%-0.05
-1,609.59%-0.1102
-41.18%0.1
其他綜合收益
14.63%-1,414.53萬
-699.98%-4,171.58萬
-669.89%-4,543.88萬
-1,433.35%-4,818.21萬
-266.35%-1,656.85萬
-77.77%695.28萬
128.40%797.32萬
-86.73%361.36萬
120.80%995.99萬
-87.24%3,128.27萬
歸屬于母公司所有者的其他綜合收益總額
7.96%-1,536.97萬
-552.20%-4,130.89萬
-555.76%-4,586.32萬
-1,150.78%-4,792.09萬
-255.20%-1,669.91萬
-72.73%913.5萬
131.00%1,006.29萬
-82.88%456.05萬
121.77%1,075.99萬
-86.48%3,350.14萬
歸屬於少數股東的其他綜合收益總額
837.50%122.44萬
81.35%-40.69萬
120.31%42.45萬
72.41%-26.12萬
116.33%13.06萬
1.64%-218.22萬
-141.51%-208.97萬
-261.11%-94.69萬
-151.58%-80萬
18.29%-221.86萬
綜合收益總額
-75.61%6,996.29萬
205.99%2.62億
692.81%3.22億
982.93%5.2億
211.43%2.87億
-158.36%-2.47億
-116.80%-5,438.9萬
-117.82%-5,885.06萬
-692.95%-2.57億
-49.56%4.23億
歸屬于母公司所有者的綜合收益總額
-94.93%1,231.12萬
152.94%1.71億
264.56%2.27億
393.86%4.3億
177.26%2.43億
-196.02%-3.23億
-161.14%-1.38億
-160.04%-1.46億
-1,031.55%-3.15億
-55.86%3.37億
歸屬於少數股東的綜合收益總額
31.71%5,765.17萬
18.79%9,068.38萬
13.53%9,508.91萬
3.06%9,001.06萬
-23.45%4,377.23萬
-11.85%7,634.01萬
-14.31%8,375.71萬
0.70%8,734.13萬
-19.70%5,718.23萬
13.36%8,660.04萬
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
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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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立信會計師事務所(特殊普通合夥)
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立信會計師事務所(特殊普通合夥)
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立信會計師事務所(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 0.93%21.91億9.42%64.05億11.14%48.98億13.60%36.04億8.34%21.71億5.72%58.54億4.83%44.07億1.29%31.72億8.24%20.04億12.76%55.37億
營業收入 0.95%21.67億9.26%63.03億10.96%48.26億13.46%35.55億8.23%21.46億6.48%57.68億5.96%43.49億2.36%31.33億9.04%19.83億13.26%54.18億
其他業務收入 ----57.43%7,770.91萬----131.18%5,118.64萬-----1.32%4,936.18萬-----6.97%2,214.16萬----21.88%5,002.1萬
利息收入 -0.46%2,426.68萬20.40%1.02億24.38%7,264.15萬24.96%4,861萬19.10%2,437.86萬-28.80%8,506.75萬-41.61%5,840.31萬-45.20%3,890.04萬-36.83%2,046.9萬-6.22%1.19億
營業總成本 -2.51%20.42億9.08%63.49億11.88%47.71億12.58%34.06億9.01%20.94億3.28%58.2億2.24%42.64億-1.11%30.25億10.38%19.21億10.85%56.35億
營業成本 0.60%18.64億7.64%53.98億10.58%40.47億12.97%29.5億9.00%18.53億8.99%50.15億7.09%36.6億2.20%26.11億11.59%17億14.57%46.01億
營業稅金及附加 16.01%712.6萬-6.54%2,368.32萬10.04%1,730.59萬7.27%1,202.25萬-11.96%614.28萬-5.33%2,533.91萬-8.00%1,572.75萬-4.94%1,120.72萬29.18%697.74萬56.02%2,676.48萬
銷售費用 28.22%5,800.84萬1.90%2.03億6.04%1.86億7.21%1.25億3.97%4,524.27萬-6.11%1.99億5.38%1.75億5.20%1.17億-0.79%4,351.34萬-2.22%2.12億
管理費用 -27.39%8,012萬32.09%5.17億18.71%3.85億18.79%2.35億22.13%1.1億-12.51%3.91億0.19%3.24億-6.38%1.98億-10.84%9,034.73萬5.37%4.47億
財務費用 -58.95%3,279萬9.36%2.06億52.41%1.35億-5.38%8,305.22萬-1.07%7,987.32萬-45.68%1.89億-63.96%8,845.42萬-48.25%8,777.08萬20.70%8,073.44萬-14.83%3.48億
-利息費用 -14.01%6,846.03萬-9.74%2.95億-4.67%2.34億-0.48%1.61億0.89%7,961.26萬-3.83%3.26億-3.65%2.46億-4.92%1.62億-3.00%7,890.89萬2.14%3.39億
-利息收入 -89.14%-3,340.01萬-145.51%-6,698.21萬-175.42%-5,921.92萬-153.17%-2,921.15萬-374.61%-1,765.91萬-30.67%-2,728.26萬-22.23%-2,150.13萬13.40%-1,153.85萬37.67%-372.08萬27.31%-2,087.94萬
研發費用 ----6.74%44.81萬--25.94萬--25.94萬----48.33%41.98萬-------------64.50%28.3萬
信用減值損失 -77.08%-289.12萬69.23%-2,754.11萬249.61%459.56萬232.61%222.98萬23.05%-163.27萬-149.84%-8,951.45萬22.97%-307.18萬79.06%-168.15萬60.27%-212.16萬-45.52%-3,582.92萬
資產減值損失 ----94.51%-42.35萬-------------311.67%-771.72萬-122.42%-31.4萬-122.74%-31.4萬-----31.15%-187.46萬
非經營性淨收益 -104.24%-1,132.96萬203.66%3.46億290.30%2.85億350.27%4.42億177.00%2.67億-157.10%-3.34億-145.72%-1.5億-166.14%-1.77億-1,024.28%-3.47億-39.07%5.85億
公允價值變動淨收益 86.57%-520.82萬56.41%-3.41億12.95%-1.78億-42.38%-1.53億75.67%-3,879.34萬-923.19%-7.83億11.82%-2.04億-821.81%-1.07億-2.15%-1.59億-118.48%-7,656.68萬
投資淨收益 -103.44%-1,034.47萬36.27%6.61億1,249.46%4.36億841.77%5.78億258.21%3億-26.89%4.85億-93.95%3,228.71萬-128.83%-7,789.06萬-253.91%-1.9億20.85%6.63億
-其中:對聯營合營企業的投資收益 -108.84%-2,495.97萬396.76%3.75億827.86%3.55億543.94%5.4億242.51%2.82億-84.00%7,558.67萬-111.34%-4,877.83萬-154.88%-1.22億-317.46%-1.98億34.29%4.72億
資產處置收益 1,352.74%7.28萬-32.66%1,664.73萬125.38%40.28萬125.51%40.42萬--5,012.311,995.90%2,472.03萬-2,528.56%-158.71萬-2,174.16%-158.45萬----143.09%117.95萬
其他收益 -3.26%704.16萬4.37%3,833.43萬-20.73%2,153.97萬19.39%1,462.29萬67.94%727.88萬5.05%3,672.78萬-0.61%2,717.22萬-19.15%1,224.82萬-25.88%433.41萬53.55%3,496.19萬
營業利潤 -59.86%1.38億234.05%4.03億6,569.92%4.12億2,268.04%6.4億229.89%3.44億-161.70%-3.01億-101.77%-636.95萬-108.68%-2,951.93萬-432.31%-2.65億-38.16%4.87億
加:營業外收入 -45.76%68.37萬-70.77%140.57萬593.21%1,815.8萬168.57%224.02萬159.21%126.05萬-45.48%480.91萬-72.87%261.94萬-63.04%83.41萬305.23%48.63萬116.46%882.01萬
減:營業外支出 152.57%30.06萬-62.48%140.97萬-65.25%24.78萬154.68%18.96萬100.91%11.9萬87.02%375.73萬-19.95%71.3萬-68.86%7.44萬397.60%5.92萬-84.85%200.91萬
利潤總額 -59.89%1.38億234.52%4.03億9,734.82%4.3億2,332.44%6.42億230.53%3.45億-160.63%-2.99億-101.21%-446.31萬-108.41%-2,875.96萬-431.19%-2.64億-36.55%4.94億
減:所得稅費用 30.49%5,427.36萬318.52%9,924.45萬7.34%6,214.72萬120.28%7,424.58萬1,254.64%4,159.32萬-144.64%-4,541.73萬17.15%5,789.91萬-13.65%3,370.46萬126.73%307.04萬-44.74%1.02億
淨利潤 -72.28%8,410.82萬FLtoP3.04億FLtoP3.68億FLtoP5.68億FLtoP3.03億SL-2.54億SL-6,236.22萬SL-6,246.42萬SL-2.67億-34.02%3.92億
持續經營淨利潤 -72.28%8,410.82萬219.51%3.04億689.88%3.68億1,008.99%5.68億213.48%3.03億-164.78%-2.54億-119.48%-6,236.22萬-120.62%-6,246.42萬-392.88%-2.67億-34.02%3.92億
減：少數股東損益 29.30%5,642.72萬16.01%9,109.07萬10.27%9,466.46萬2.25%9,027.19萬-24.73%4,364.17萬-11.59%7,852.23萬-12.94%8,584.68萬2.49%8,828.81萬-16.76%5,798.22萬12.27%8,881.91萬
歸屬于母公司所有者的淨利潤 -89.34%2,768.09萬163.91%2.13億284.33%2.73億416.76%4.78億179.84%2.6億-209.64%-3.33億-166.88%-1.48億-169.52%-1.51億-1,604.39%-3.25億-41.12%3.03億
每股收益
基本每股收益 -89.32%0.0094163.64%0.07280.00%0.09420.00%0.16179.85%0.088-210.00%-0.11-166.58%-0.05-168.12%-0.05-1,609.59%-0.1102-41.18%0.1
稀釋每股收益 -89.32%0.0094163.64%0.07280.00%0.09420.00%0.16179.85%0.088-210.00%-0.11-166.58%-0.05-168.12%-0.05-1,609.59%-0.1102-41.18%0.1
其他綜合收益 14.63%-1,414.53萬-699.98%-4,171.58萬-669.89%-4,543.88萬-1,433.35%-4,818.21萬-266.35%-1,656.85萬-77.77%695.28萬128.40%797.32萬-86.73%361.36萬120.80%995.99萬-87.24%3,128.27萬
歸屬于母公司所有者的其他綜合收益總額 7.96%-1,536.97萬-552.20%-4,130.89萬-555.76%-4,586.32萬-1,150.78%-4,792.09萬-255.20%-1,669.91萬-72.73%913.5萬131.00%1,006.29萬-82.88%456.05萬121.77%1,075.99萬-86.48%3,350.14萬
歸屬於少數股東的其他綜合收益總額 837.50%122.44萬81.35%-40.69萬120.31%42.45萬72.41%-26.12萬116.33%13.06萬1.64%-218.22萬-141.51%-208.97萬-261.11%-94.69萬-151.58%-80萬18.29%-221.86萬
綜合收益總額 -75.61%6,996.29萬205.99%2.62億692.81%3.22億982.93%5.2億211.43%2.87億-158.36%-2.47億-116.80%-5,438.9萬-117.82%-5,885.06萬-692.95%-2.57億-49.56%4.23億
歸屬于母公司所有者的綜合收益總額 -94.93%1,231.12萬152.94%1.71億264.56%2.27億393.86%4.3億177.26%2.43億-196.02%-3.23億-161.14%-1.38億-160.04%-1.46億-1,031.55%-3.15億-55.86%3.37億
歸屬於少數股東的綜合收益總額 31.71%5,765.17萬18.79%9,068.38萬13.53%9,508.91萬3.06%9,001.06萬-23.45%4,377.23萬-11.85%7,634.01萬-14.31%8,375.71萬0.70%8,734.13萬-19.70%5,718.23萬13.36%8,660.04萬
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 --立信會計師事務所(特殊普通合夥)------立信會計師事務所(特殊普通合夥)------立信會計師事務所(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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