滬深市場個股詳情

600979 廣安愛眾

添加自選
  • 2.86
  • +0.05+1.78%
未開盤 09/18 15:00 (北京)
36.08億總市值12.77市盈率TTM

廣安愛眾關鍵統計數據

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
9.78%14.43億
11.83%7.1億
9.52%28.28億
9.24%20.16億
9.38%13.15億
8.81%6.35億
7.85%25.82億
8.90%18.46億
10.83%12.02億
9.25%5.84億
營業收入
9.78%14.43億
11.83%7.1億
9.52%28.28億
9.24%20.16億
9.38%13.15億
8.81%6.35億
7.85%25.82億
8.90%18.46億
10.83%12.02億
9.25%5.84億
其他業務收入
-24.69%1,322.8萬
----
12.28%3,997.45萬
----
17.59%1,756.51萬
----
42.30%3,560.3萬
----
68.38%1,493.72萬
----
營業總成本
5.81%12.88億
6.33%6.64億
7.37%25.63億
9.80%18.18億
14.96%12.18億
12.27%6.24億
9.88%23.87億
10.45%16.56億
9.88%10.59億
9.68%5.56億
營業成本
4.79%10.24億
5.54%5.44億
8.09%20.26億
11.48%14.6億
15.73%9.78億
14.49%5.15億
13.40%18.74億
15.07%13.1億
14.28%8.45億
9.54%4.5億
營業稅金及附加
21.33%2,164.57萬
59.92%706.74萬
13.27%4,029.66萬
21.65%2,736.81萬
10.86%1,783.99萬
-1.61%441.94萬
1.65%3,557.59萬
-8.05%2,249.81萬
-2.56%1,609.25萬
-13.47%449.18萬
銷售費用
-0.54%2,714.78萬
-4.95%1,224.94萬
-7.65%6,177.09萬
-16.96%4,080.32萬
-1.33%2,729.65萬
-5.41%1,288.67萬
-11.60%6,689萬
13.21%4,913.58萬
7.02%2,766.32萬
4.22%1,362.37萬
管理費用
21.52%1.53億
19.02%6,709.37萬
13.74%3.1億
11.28%1.92億
20.85%1.26億
11.02%5,637.11萬
-2.88%2.72億
-12.61%1.73億
-14.39%1.04億
1.07%5,077.48萬
財務費用
-8.30%6,245.58萬
-3.58%3,380.57萬
-8.21%1.24億
-4.44%9,395.89萬
4.18%6,811.09萬
-4.95%3,506.12萬
6.65%1.36億
4.05%9,832.78萬
8.58%6,537.61萬
35.65%3,688.79萬
-利息費用
-9.97%6,291.83萬
-5.10%3,379.04萬
-4.27%1.31億
-3.15%9,662.13萬
5.58%6,988.5萬
-4.25%3,560.68萬
5.79%1.36億
4.59%9,976.32萬
10.13%6,619.2萬
39.01%3,718.78萬
-利息收入
36.15%-200.05萬
40.42%-78萬
6.08%-639.85萬
-30.76%-485.23萬
-43.91%-313.33萬
-23.50%-130.92萬
-25.15%-681.24萬
3.92%-371.08萬
5.14%-217.72萬
-15.47%-106萬
研發費用
-99.64%3,846.14
----
-71.62%62.62萬
4.34%365.16萬
-20.20%107.54萬
21.95%51.71萬
69.22%220.67萬
218.71%349.95萬
87.45%134.76萬
-33.40%42.4萬
信用減值損失
13.69%-2,271.76萬
-110.14%-1,312.54萬
-12.40%-3,038.07萬
-91.69%-2,382.31萬
-207.05%-2,631.95萬
-28.48%-624.61萬
-17.65%-2,703萬
-31.95%-1,242.77萬
-0.62%-857.16萬
-235.53%-486.14萬
資產減值損失
320.25%61.66萬
-23.68%-17.31萬
43.48%-498.93萬
-0.36%-41.99萬
-0.53%-27.99萬
-40.98%-14萬
-234.23%-882.79萬
-51.01%-41.84萬
-40.23%-27.85萬
---9.93萬
非經營性淨收益
107.41%95.96萬
-4.64%-725.33萬
-34.55%1,657.53萬
-473.17%-370.6萬
-316.15%-1,294.31萬
-65.87%-693.16萬
53.74%2,532.49萬
-91.20%99.31萬
-290.12%-311.02萬
-252.34%-417.9萬
公允價值變動淨收益
-183.75%-123.79萬
-150.20%-124.23萬
112.19%69.71萬
113.32%86.96萬
133.53%147.81萬
171.28%247.44萬
-478.73%-571.92萬
-15,210.08%-652.69萬
-335.84%-440.83萬
-411.11%-347.14萬
投資淨收益
253.02%796.42萬
55.30%-367.56萬
-33.23%2,138.44萬
62.87%-251.94萬
-144.42%-520.47萬
-498.64%-822.32萬
275.15%3,202.87萬
-244.64%-678.63萬
62.74%-212.94萬
167.41%206.28萬
-其中:對聯營合營企業的投資收益
144.70%372.98萬
41.63%-569.4萬
37.34%1,021.92萬
34.45%-582.15萬
-125.57%-834.35萬
---975.45萬
4.31%744.07萬
-2,561.85%-888.05萬
53.02%-369.89萬
----
資產處置收益
-113.74%-5.65萬
-112.67%-5.21萬
-72.53%91.35萬
-87.39%41.21萬
955.92%41.15萬
--41.15萬
700.54%332.58萬
591.71%326.82萬
12.27%-4.81萬
----
其他收益
-3.42%1,639.09萬
129.88%1,101.52萬
-8.23%2,895.03萬
-8.83%2,177.48萬
37.69%1,697.14萬
118.77%479.18萬
-0.24%3,154.74萬
41.19%2,388.43萬
-13.53%1,232.56萬
-64.37%219.03萬
營業利潤
85.01%1.56億
921.93%3,910.46萬
27.71%2.82億
1.88%1.94億
-39.64%8,441.95萬
-83.66%382.66萬
-7.46%2.21億
-7.77%1.91億
14.21%1.4億
-21.88%2,342.08萬
加:營業外收入
-45.04%378.22萬
-70.81%141.86萬
11.71%2,708.77萬
61.08%1,368.32萬
77.28%688.13萬
178.63%485.96萬
13.61%2,424.89萬
-0.59%849.44萬
19.96%388.17萬
-18.43%174.41萬
減:營業外支出
386.85%332.42萬
-70.28%51.17萬
32.85%2,326.11萬
-6.74%1,290.94萬
-90.64%68.28萬
48.53%172.17萬
225.29%1,750.95萬
301.88%1,384.26萬
207.17%729.61萬
123.22%115.91萬
利潤總額
72.86%1.57億
474.52%4,001.16萬
25.61%2.86億
5.23%1.95億
-33.59%9,061.8萬
-70.99%696.44萬
-10.61%2.27億
-12.51%1.86億
10.64%1.36億
-24.03%2,400.58萬
減:所得稅費用
43.51%3,728.59萬
58.65%1,512.39萬
-3.62%6,339.08萬
-6.44%4,562.18萬
-41.92%2,598.12萬
-12.95%953.31萬
43.29%6,576.86萬
35.52%4,876.12萬
106.25%4,473.09萬
-8.49%1,095.11萬
淨利潤
84.66%1.19億
FLtoP2,488.77萬
37.50%2.22億
9.39%1.5億
-29.52%6,463.68萬
SL-256.87萬
-22.48%1.62億
-22.32%1.37億
-9.76%9,171.22萬
-33.51%1,305.47萬
持續經營淨利潤
84.66%1.19億
1,068.88%2,488.77萬
37.50%2.22億
9.39%1.5億
-29.52%6,463.68萬
-119.68%-256.87萬
-22.48%1.62億
-22.32%1.37億
-9.76%9,171.22萬
-33.51%1,305.47萬
減：少數股東損益
-286.23%-141.4萬
22.95%-351.98萬
39.43%-440.2萬
80.79%-80.54萬
88.75%-36.61萬
-11.85%-456.85萬
-1,691.92%-726.76萬
24.24%-419.29萬
-5.24%-325.3萬
-49.91%-408.45萬
歸屬于母公司所有者的淨利潤
85.80%1.21億
1,320.49%2,840.75萬
34.19%2.27億
6.71%1.5億
-31.55%6,500.29萬
-88.33%199.98萬
-19.15%1.69億
-22.38%1.41億
-9.32%9,496.53萬
-23.34%1,713.92萬
每股收益
基本每股收益
83.52%0.0969
1,343.75%0.0231
34.21%0.184
6.73%0.1221
-31.52%0.0528
-88.49%0.0016
-19.16%0.1371
-22.39%0.1144
-9.29%0.0771
-23.20%0.0139
稀釋每股收益
83.52%0.0969
1,343.75%0.0231
34.21%0.184
6.73%0.1221
-31.52%0.0528
-88.49%0.0016
-19.16%0.1371
-22.39%0.1144
-9.29%0.0771
-23.20%0.0139
其他綜合收益
綜合收益總額
84.66%1.19億
1,068.88%2,488.77萬
37.50%2.22億
9.39%1.5億
-29.52%6,463.68萬
-119.68%-256.87萬
-22.48%1.62億
-22.32%1.37億
-9.76%9,171.22萬
-33.51%1,305.47萬
歸屬于母公司所有者的綜合收益總額
85.80%1.21億
1,320.49%2,840.75萬
34.19%2.27億
6.71%1.5億
-31.55%6,500.29萬
-88.33%199.98萬
-19.15%1.69億
-22.38%1.41億
-9.32%9,496.53萬
-23.34%1,713.92萬
歸屬於少數股東的綜合收益總額
-286.23%-141.4萬
22.95%-351.98萬
39.43%-440.2萬
80.79%-80.54萬
88.75%-36.61萬
-11.85%-456.85萬
-1,691.92%-726.76萬
24.24%-419.29萬
-5.24%-325.3萬
-49.91%-408.45萬
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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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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(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 9.78%14.43億11.83%7.1億9.52%28.28億9.24%20.16億9.38%13.15億8.81%6.35億7.85%25.82億8.90%18.46億10.83%12.02億9.25%5.84億
營業收入 9.78%14.43億11.83%7.1億9.52%28.28億9.24%20.16億9.38%13.15億8.81%6.35億7.85%25.82億8.90%18.46億10.83%12.02億9.25%5.84億
其他業務收入 -24.69%1,322.8萬----12.28%3,997.45萬----17.59%1,756.51萬----42.30%3,560.3萬----68.38%1,493.72萬----
營業總成本 5.81%12.88億6.33%6.64億7.37%25.63億9.80%18.18億14.96%12.18億12.27%6.24億9.88%23.87億10.45%16.56億9.88%10.59億9.68%5.56億
營業成本 4.79%10.24億5.54%5.44億8.09%20.26億11.48%14.6億15.73%9.78億14.49%5.15億13.40%18.74億15.07%13.1億14.28%8.45億9.54%4.5億
營業稅金及附加 21.33%2,164.57萬59.92%706.74萬13.27%4,029.66萬21.65%2,736.81萬10.86%1,783.99萬-1.61%441.94萬1.65%3,557.59萬-8.05%2,249.81萬-2.56%1,609.25萬-13.47%449.18萬
銷售費用 -0.54%2,714.78萬-4.95%1,224.94萬-7.65%6,177.09萬-16.96%4,080.32萬-1.33%2,729.65萬-5.41%1,288.67萬-11.60%6,689萬13.21%4,913.58萬7.02%2,766.32萬4.22%1,362.37萬
管理費用 21.52%1.53億19.02%6,709.37萬13.74%3.1億11.28%1.92億20.85%1.26億11.02%5,637.11萬-2.88%2.72億-12.61%1.73億-14.39%1.04億1.07%5,077.48萬
財務費用 -8.30%6,245.58萬-3.58%3,380.57萬-8.21%1.24億-4.44%9,395.89萬4.18%6,811.09萬-4.95%3,506.12萬6.65%1.36億4.05%9,832.78萬8.58%6,537.61萬35.65%3,688.79萬
-利息費用 -9.97%6,291.83萬-5.10%3,379.04萬-4.27%1.31億-3.15%9,662.13萬5.58%6,988.5萬-4.25%3,560.68萬5.79%1.36億4.59%9,976.32萬10.13%6,619.2萬39.01%3,718.78萬
-利息收入 36.15%-200.05萬40.42%-78萬6.08%-639.85萬-30.76%-485.23萬-43.91%-313.33萬-23.50%-130.92萬-25.15%-681.24萬3.92%-371.08萬5.14%-217.72萬-15.47%-106萬
研發費用 -99.64%3,846.14-----71.62%62.62萬4.34%365.16萬-20.20%107.54萬21.95%51.71萬69.22%220.67萬218.71%349.95萬87.45%134.76萬-33.40%42.4萬
信用減值損失 13.69%-2,271.76萬-110.14%-1,312.54萬-12.40%-3,038.07萬-91.69%-2,382.31萬-207.05%-2,631.95萬-28.48%-624.61萬-17.65%-2,703萬-31.95%-1,242.77萬-0.62%-857.16萬-235.53%-486.14萬
資產減值損失 320.25%61.66萬-23.68%-17.31萬43.48%-498.93萬-0.36%-41.99萬-0.53%-27.99萬-40.98%-14萬-234.23%-882.79萬-51.01%-41.84萬-40.23%-27.85萬---9.93萬
非經營性淨收益 107.41%95.96萬-4.64%-725.33萬-34.55%1,657.53萬-473.17%-370.6萬-316.15%-1,294.31萬-65.87%-693.16萬53.74%2,532.49萬-91.20%99.31萬-290.12%-311.02萬-252.34%-417.9萬
公允價值變動淨收益 -183.75%-123.79萬-150.20%-124.23萬112.19%69.71萬113.32%86.96萬133.53%147.81萬171.28%247.44萬-478.73%-571.92萬-15,210.08%-652.69萬-335.84%-440.83萬-411.11%-347.14萬
投資淨收益 253.02%796.42萬55.30%-367.56萬-33.23%2,138.44萬62.87%-251.94萬-144.42%-520.47萬-498.64%-822.32萬275.15%3,202.87萬-244.64%-678.63萬62.74%-212.94萬167.41%206.28萬
-其中:對聯營合營企業的投資收益 144.70%372.98萬41.63%-569.4萬37.34%1,021.92萬34.45%-582.15萬-125.57%-834.35萬---975.45萬4.31%744.07萬-2,561.85%-888.05萬53.02%-369.89萬----
資產處置收益 -113.74%-5.65萬-112.67%-5.21萬-72.53%91.35萬-87.39%41.21萬955.92%41.15萬--41.15萬700.54%332.58萬591.71%326.82萬12.27%-4.81萬----
其他收益 -3.42%1,639.09萬129.88%1,101.52萬-8.23%2,895.03萬-8.83%2,177.48萬37.69%1,697.14萬118.77%479.18萬-0.24%3,154.74萬41.19%2,388.43萬-13.53%1,232.56萬-64.37%219.03萬
營業利潤 85.01%1.56億921.93%3,910.46萬27.71%2.82億1.88%1.94億-39.64%8,441.95萬-83.66%382.66萬-7.46%2.21億-7.77%1.91億14.21%1.4億-21.88%2,342.08萬
加:營業外收入 -45.04%378.22萬-70.81%141.86萬11.71%2,708.77萬61.08%1,368.32萬77.28%688.13萬178.63%485.96萬13.61%2,424.89萬-0.59%849.44萬19.96%388.17萬-18.43%174.41萬
減:營業外支出 386.85%332.42萬-70.28%51.17萬32.85%2,326.11萬-6.74%1,290.94萬-90.64%68.28萬48.53%172.17萬225.29%1,750.95萬301.88%1,384.26萬207.17%729.61萬123.22%115.91萬
利潤總額 72.86%1.57億474.52%4,001.16萬25.61%2.86億5.23%1.95億-33.59%9,061.8萬-70.99%696.44萬-10.61%2.27億-12.51%1.86億10.64%1.36億-24.03%2,400.58萬
減:所得稅費用 43.51%3,728.59萬58.65%1,512.39萬-3.62%6,339.08萬-6.44%4,562.18萬-41.92%2,598.12萬-12.95%953.31萬43.29%6,576.86萬35.52%4,876.12萬106.25%4,473.09萬-8.49%1,095.11萬
淨利潤 84.66%1.19億FLtoP2,488.77萬37.50%2.22億9.39%1.5億-29.52%6,463.68萬SL-256.87萬-22.48%1.62億-22.32%1.37億-9.76%9,171.22萬-33.51%1,305.47萬
持續經營淨利潤 84.66%1.19億1,068.88%2,488.77萬37.50%2.22億9.39%1.5億-29.52%6,463.68萬-119.68%-256.87萬-22.48%1.62億-22.32%1.37億-9.76%9,171.22萬-33.51%1,305.47萬
減：少數股東損益 -286.23%-141.4萬22.95%-351.98萬39.43%-440.2萬80.79%-80.54萬88.75%-36.61萬-11.85%-456.85萬-1,691.92%-726.76萬24.24%-419.29萬-5.24%-325.3萬-49.91%-408.45萬
歸屬于母公司所有者的淨利潤 85.80%1.21億1,320.49%2,840.75萬34.19%2.27億6.71%1.5億-31.55%6,500.29萬-88.33%199.98萬-19.15%1.69億-22.38%1.41億-9.32%9,496.53萬-23.34%1,713.92萬
每股收益
基本每股收益 83.52%0.09691,343.75%0.023134.21%0.1846.73%0.1221-31.52%0.0528-88.49%0.0016-19.16%0.1371-22.39%0.1144-9.29%0.0771-23.20%0.0139
稀釋每股收益 83.52%0.09691,343.75%0.023134.21%0.1846.73%0.1221-31.52%0.0528-88.49%0.0016-19.16%0.1371-22.39%0.1144-9.29%0.0771-23.20%0.0139
其他綜合收益
綜合收益總額 84.66%1.19億1,068.88%2,488.77萬37.50%2.22億9.39%1.5億-29.52%6,463.68萬-119.68%-256.87萬-22.48%1.62億-22.32%1.37億-9.76%9,171.22萬-33.51%1,305.47萬
歸屬于母公司所有者的綜合收益總額 85.80%1.21億1,320.49%2,840.75萬34.19%2.27億6.71%1.5億-31.55%6,500.29萬-88.33%199.98萬-19.15%1.69億-22.38%1.41億-9.32%9,496.53萬-23.34%1,713.92萬
歸屬於少數股東的綜合收益總額 -286.23%-141.4萬22.95%-351.98萬39.43%-440.2萬80.79%-80.54萬88.75%-36.61萬-11.85%-456.85萬-1,691.92%-726.76萬24.24%-419.29萬-5.24%-325.3萬-49.91%-408.45萬
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 ----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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