滬深市場個股詳情

000592 平潭發展

添加自選
  • 3.09
  • +0.28+9.96%
已收盤 12/11 15:00 (北京)
59.69億總市值-19556市盈率TTM

平潭發展關鍵統計數據

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
33.04%11.84億
58.04%9.27億
131.73%6.03億
4.95%12.33億
7.41%8.9億
0.84%5.87億
-3.69%2.6億
-26.86%11.75億
-28.18%8.29億
-14.62%5.82億
營業收入
33.04%11.84億
58.04%9.27億
131.73%6.03億
4.95%12.33億
7.41%8.9億
0.84%5.87億
-3.69%2.6億
-26.86%11.75億
-28.18%8.29億
-14.62%5.82億
其他業務收入
----
32.73%1,197.26萬
----
-29.29%2,250.13萬
----
-31.06%902.06萬
----
-34.55%3,182.06萬
----
-47.72%1,308.54萬
營業總成本
27.39%11.44億
48.07%8.77億
127.78%6.13億
6.63%12.61億
8.86%8.98億
1.49%5.92億
-1.71%2.69億
-26.04%11.83億
-25.88%8.25億
-10.41%5.84億
營業成本
29.04%10.66億
50.93%8.26億
136.29%5.87億
5.11%11.51億
8.90%8.26億
1.25%5.47億
-1.04%2.49億
-25.08%10.95億
-26.55%7.59億
-9.37%5.41億
營業稅金及附加
47.45%939.99萬
75.52%731.95萬
85.93%357.92萬
20.88%918.56萬
25.81%637.5萬
25.77%417.02萬
21.78%192.5萬
-32.60%759.91萬
-31.71%506.73萬
-35.22%331.57萬
銷售費用
-2.14%1,251.01萬
11.39%875.16萬
9.45%393.34萬
24.07%1,824.39萬
17.44%1,278.34萬
12.62%785.68萬
2.71%359.4萬
-71.11%1,470.51萬
-44.30%1,088.52萬
-49.64%697.61萬
管理費用
3.01%5,501.64萬
1.07%3,513.42萬
14.39%1,914.28萬
6.09%8,327.1萬
-0.43%5,340.83萬
0.55%3,476.35萬
-4.51%1,673.52萬
8.88%7,848.91萬
9.63%5,363.91萬
3.54%3,457.47萬
財務費用
65.03%-135.87萬
50.62%-158.74萬
57.67%-91.62萬
76.38%-460.3萬
48.95%-388.55萬
34.35%-321.47萬
-125.08%-216.43萬
-1,049.86%-1,948.36萬
-2,881.56%-761.06萬
-2,258.33%-489.66萬
-利息費用
29.90%148.27萬
-24.61%60.99萬
251.87%3.85萬
86.12%147.93萬
123.16%114.14萬
82.40%80.9萬
-69.78%1.09萬
217.37%79.48萬
18.92%51.15萬
13.58%44.35萬
-利息收入
46.88%-288.82萬
49.00%-223.43萬
45.34%-129.19萬
67.89%-659.64萬
34.09%-543.75萬
18.18%-438.05萬
-119.80%-236.35萬
-56.95%-2,054.63萬
30.86%-825萬
50.37%-535.35萬
研發費用
-25.95%238.21萬
0.51%154.92萬
-34.19%46.61萬
-34.25%442.29萬
-24.99%321.68萬
-52.31%154.14萬
-41.15%70.83萬
28.53%672.66萬
-3.17%428.85萬
8.45%323.18萬
信用減值損失
-103.73%-717.39萬
-263.14%-378萬
-150.76%-76.6萬
23.76%-839.32萬
-177.35%-352.13萬
-195.86%-104.09萬
-366.45%-30.55萬
95.17%-1,100.94萬
76.88%-126.96萬
88.88%-35.18萬
資產減值損失
-1,126.26%-133.55萬
-997.47%-119.53萬
---16.32萬
-75.86%-4,438.12萬
76.07%-10.89萬
71.73%-10.89萬
----
95.25%-2,523.69萬
-205.37%-45.5萬
-833.79%-38.53萬
非經營性淨收益
-33.95%2,077.55萬
-34.46%1,287.28萬
88.90%914.94萬
256.72%2,080.46萬
174.93%3,145.44萬
472.97%1,964萬
53.99%484.36萬
98.05%-1,327.49萬
-29.83%1,144.08萬
-64.30%342.78萬
公允價值變動淨收益
-23.71%42.04萬
4.67%85.41萬
245.43%47.21萬
7,318.22%3,094.25萬
52.47%55.11萬
206.29%81.6萬
-33.42%13.67萬
-16.72%41.71萬
32.49%36.14萬
144.31%26.64萬
投資淨收益
1.06%720.47萬
-8.46%347.64萬
8.77%169.93萬
-11.18%1,047.01萬
-21.95%712.92萬
-33.08%379.75萬
-27.25%156.23萬
69.33%1,178.84萬
110.87%913.4萬
206.43%567.47萬
-其中:對聯營合營企業的投資收益
327.38%69.13萬
74.75%-14.5萬
-14.49%-15.57萬
-622.69%-151.87萬
-123.77%-30.4萬
-200.49%-57.43萬
-527,458.63%-13.6萬
-56.07%29.06萬
10.20%127.9萬
104.91%57.15萬
資產處置收益
-99.87%2,307.1
-99.87%2,307.1
-97.19%2,307.1
63.16%-272.25萬
141.16%183.16萬
147.46%183.16萬
--8.21萬
-115.00%-739.1萬
-304.05%-445.03萬
---385.91萬
其他收益
-15.31%2,165.75萬
-5.78%1,351.53萬
134.71%790.48萬
92.15%3,488.89萬
214.92%2,557.28萬
588.69%1,434.47萬
350.39%336.8萬
-18.27%1,815.68萬
-46.43%812.03萬
-80.79%208.29萬
營業利潤
158.54%6,117.09萬
353.01%6,282.49萬
67.29%-141.01萬
65.79%-716.6萬
54.36%2,366.02萬
828.13%1,386.84萬
-503.90%-431.06萬
96.88%-2,094.88萬
-73.26%1,532.79萬
-96.21%149.42萬
加:營業外收入
-75.17%87.25萬
60.47%66.03萬
-89.65%2.14萬
55.93%543.51萬
121.61%351.4萬
-73.90%41.15萬
-10.57%20.71萬
-53.41%348.56萬
-75.23%158.57萬
-73.83%157.67萬
減:營業外支出
282.62%758.41萬
359.61%744.98萬
213.49%26.75萬
-22.69%1.35億
208.38%198.22萬
229.34%162.09萬
-41.46%8.53萬
65.78%1.75億
-94.01%64.28萬
-41.78%49.22萬
利潤總額
116.18%5,445.94萬
342.65%5,603.54萬
60.46%-165.62萬
28.80%-1.37億
54.83%2,519.2萬
390.90%1,265.9萬
-567.04%-418.88萬
75.00%-1.93億
-69.29%1,627.08萬
-94.22%257.88萬
減:所得稅費用
162.66%1,199.95萬
393.23%1,169.04萬
389.78%157.68萬
83.13%298.21萬
-17.70%456.84萬
-20.94%237.02萬
-53.59%32.19萬
-85.87%162.84萬
-25.90%555.07萬
-51.49%299.78萬
淨利潤
105.88%4,245.99萬
331.00%4,434.5萬
28.33%-323.3萬
27.86%-1.4億
92.38%2,062.35萬
2,555.51%1,028.89萬
-241.31%-451.07萬
75.16%-1.94億
-76.44%1,072.01萬
-101.09%-41.9萬
持續經營淨利潤
105.88%4,245.99萬
331.00%4,434.5萬
28.33%-323.3萬
27.86%-1.4億
92.38%2,062.35萬
2,555.51%1,028.89萬
-241.31%-451.07萬
75.16%-1.94億
-76.44%1,072.01萬
-101.09%-41.9萬
減:少數股東損益
5,103.64%1,989.33萬
13,017.65%2,255.81萬
-68.91%-243.06萬
375.65%1.68億
195.72%38.23萬
88.31%-17.46萬
-967.03%-143.9萬
108.93%3,525.54萬
95.45%-39.94萬
68.60%-149.41萬
歸屬于母公司所有者的淨利潤
11.49%2,256.66萬
108.22%2,178.69萬
73.88%-80.23萬
-34.12%-3.08億
82.03%2,024.12萬
873.23%1,046.35萬
-106.49%-307.17萬
40.73%-2.3億
-79.51%1,111.95萬
-97.51%107.51萬
每股收益
基本每股收益
11.43%0.0117
109.26%0.0113
75.00%-0.0004
-34.18%-0.1594
81.03%0.0105
800.00%0.0054
-100.00%-0.0016
40.75%-0.1188
-79.36%0.0058
-97.32%0.0006
稀釋每股收益
11.43%0.0117
109.26%0.0113
75.00%-0.0004
-34.18%-0.1594
81.03%0.0105
800.00%0.0054
-100.00%-0.0016
40.75%-0.1188
-79.36%0.0058
-97.32%0.0006
其他綜合收益
綜合收益總額
105.88%4,245.99萬
331.00%4,434.5萬
28.33%-323.3萬
27.86%-1.4億
92.38%2,062.35萬
2,555.51%1,028.89萬
-241.31%-451.07萬
75.16%-1.94億
-76.44%1,072.01萬
-101.09%-41.9萬
歸屬于母公司所有者的綜合收益總額
11.49%2,256.66萬
108.22%2,178.69萬
73.88%-80.23萬
-34.12%-3.08億
82.03%2,024.12萬
873.23%1,046.35萬
-106.49%-307.17萬
40.73%-2.3億
-79.51%1,111.95萬
-97.51%107.51萬
歸屬於少數股東的綜合收益總額
5,103.64%1,989.33萬
13,017.65%2,255.81萬
-68.91%-243.06萬
375.65%1.68億
195.72%38.23萬
88.31%-17.46萬
-967.03%-143.9萬
108.93%3,525.54萬
95.45%-39.94萬
68.60%-149.41萬
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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致同會計師事務所(特殊普通合夥)
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致同會計師事務所(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 33.04%11.84億 58.04%9.27億 131.73%6.03億 4.95%12.33億 7.41%8.9億 0.84%5.87億 -3.69%2.6億 -26.86%11.75億 -28.18%8.29億 -14.62%5.82億
營業收入 33.04%11.84億 58.04%9.27億 131.73%6.03億 4.95%12.33億 7.41%8.9億 0.84%5.87億 -3.69%2.6億 -26.86%11.75億 -28.18%8.29億 -14.62%5.82億
其他業務收入 ---- 32.73%1,197.26萬 ---- -29.29%2,250.13萬 ---- -31.06%902.06萬 ---- -34.55%3,182.06萬 ---- -47.72%1,308.54萬
營業總成本 27.39%11.44億 48.07%8.77億 127.78%6.13億 6.63%12.61億 8.86%8.98億 1.49%5.92億 -1.71%2.69億 -26.04%11.83億 -25.88%8.25億 -10.41%5.84億
營業成本 29.04%10.66億 50.93%8.26億 136.29%5.87億 5.11%11.51億 8.90%8.26億 1.25%5.47億 -1.04%2.49億 -25.08%10.95億 -26.55%7.59億 -9.37%5.41億
營業稅金及附加 47.45%939.99萬 75.52%731.95萬 85.93%357.92萬 20.88%918.56萬 25.81%637.5萬 25.77%417.02萬 21.78%192.5萬 -32.60%759.91萬 -31.71%506.73萬 -35.22%331.57萬
銷售費用 -2.14%1,251.01萬 11.39%875.16萬 9.45%393.34萬 24.07%1,824.39萬 17.44%1,278.34萬 12.62%785.68萬 2.71%359.4萬 -71.11%1,470.51萬 -44.30%1,088.52萬 -49.64%697.61萬
管理費用 3.01%5,501.64萬 1.07%3,513.42萬 14.39%1,914.28萬 6.09%8,327.1萬 -0.43%5,340.83萬 0.55%3,476.35萬 -4.51%1,673.52萬 8.88%7,848.91萬 9.63%5,363.91萬 3.54%3,457.47萬
財務費用 65.03%-135.87萬 50.62%-158.74萬 57.67%-91.62萬 76.38%-460.3萬 48.95%-388.55萬 34.35%-321.47萬 -125.08%-216.43萬 -1,049.86%-1,948.36萬 -2,881.56%-761.06萬 -2,258.33%-489.66萬
-利息費用 29.90%148.27萬 -24.61%60.99萬 251.87%3.85萬 86.12%147.93萬 123.16%114.14萬 82.40%80.9萬 -69.78%1.09萬 217.37%79.48萬 18.92%51.15萬 13.58%44.35萬
-利息收入 46.88%-288.82萬 49.00%-223.43萬 45.34%-129.19萬 67.89%-659.64萬 34.09%-543.75萬 18.18%-438.05萬 -119.80%-236.35萬 -56.95%-2,054.63萬 30.86%-825萬 50.37%-535.35萬
研發費用 -25.95%238.21萬 0.51%154.92萬 -34.19%46.61萬 -34.25%442.29萬 -24.99%321.68萬 -52.31%154.14萬 -41.15%70.83萬 28.53%672.66萬 -3.17%428.85萬 8.45%323.18萬
信用減值損失 -103.73%-717.39萬 -263.14%-378萬 -150.76%-76.6萬 23.76%-839.32萬 -177.35%-352.13萬 -195.86%-104.09萬 -366.45%-30.55萬 95.17%-1,100.94萬 76.88%-126.96萬 88.88%-35.18萬
資產減值損失 -1,126.26%-133.55萬 -997.47%-119.53萬 ---16.32萬 -75.86%-4,438.12萬 76.07%-10.89萬 71.73%-10.89萬 ---- 95.25%-2,523.69萬 -205.37%-45.5萬 -833.79%-38.53萬
非經營性淨收益 -33.95%2,077.55萬 -34.46%1,287.28萬 88.90%914.94萬 256.72%2,080.46萬 174.93%3,145.44萬 472.97%1,964萬 53.99%484.36萬 98.05%-1,327.49萬 -29.83%1,144.08萬 -64.30%342.78萬
公允價值變動淨收益 -23.71%42.04萬 4.67%85.41萬 245.43%47.21萬 7,318.22%3,094.25萬 52.47%55.11萬 206.29%81.6萬 -33.42%13.67萬 -16.72%41.71萬 32.49%36.14萬 144.31%26.64萬
投資淨收益 1.06%720.47萬 -8.46%347.64萬 8.77%169.93萬 -11.18%1,047.01萬 -21.95%712.92萬 -33.08%379.75萬 -27.25%156.23萬 69.33%1,178.84萬 110.87%913.4萬 206.43%567.47萬
-其中:對聯營合營企業的投資收益 327.38%69.13萬 74.75%-14.5萬 -14.49%-15.57萬 -622.69%-151.87萬 -123.77%-30.4萬 -200.49%-57.43萬 -527,458.63%-13.6萬 -56.07%29.06萬 10.20%127.9萬 104.91%57.15萬
資產處置收益 -99.87%2,307.1 -99.87%2,307.1 -97.19%2,307.1 63.16%-272.25萬 141.16%183.16萬 147.46%183.16萬 --8.21萬 -115.00%-739.1萬 -304.05%-445.03萬 ---385.91萬
其他收益 -15.31%2,165.75萬 -5.78%1,351.53萬 134.71%790.48萬 92.15%3,488.89萬 214.92%2,557.28萬 588.69%1,434.47萬 350.39%336.8萬 -18.27%1,815.68萬 -46.43%812.03萬 -80.79%208.29萬
營業利潤 158.54%6,117.09萬 353.01%6,282.49萬 67.29%-141.01萬 65.79%-716.6萬 54.36%2,366.02萬 828.13%1,386.84萬 -503.90%-431.06萬 96.88%-2,094.88萬 -73.26%1,532.79萬 -96.21%149.42萬
加:營業外收入 -75.17%87.25萬 60.47%66.03萬 -89.65%2.14萬 55.93%543.51萬 121.61%351.4萬 -73.90%41.15萬 -10.57%20.71萬 -53.41%348.56萬 -75.23%158.57萬 -73.83%157.67萬
減:營業外支出 282.62%758.41萬 359.61%744.98萬 213.49%26.75萬 -22.69%1.35億 208.38%198.22萬 229.34%162.09萬 -41.46%8.53萬 65.78%1.75億 -94.01%64.28萬 -41.78%49.22萬
利潤總額 116.18%5,445.94萬 342.65%5,603.54萬 60.46%-165.62萬 28.80%-1.37億 54.83%2,519.2萬 390.90%1,265.9萬 -567.04%-418.88萬 75.00%-1.93億 -69.29%1,627.08萬 -94.22%257.88萬
減:所得稅費用 162.66%1,199.95萬 393.23%1,169.04萬 389.78%157.68萬 83.13%298.21萬 -17.70%456.84萬 -20.94%237.02萬 -53.59%32.19萬 -85.87%162.84萬 -25.90%555.07萬 -51.49%299.78萬
淨利潤 105.88%4,245.99萬 331.00%4,434.5萬 28.33%-323.3萬 27.86%-1.4億 92.38%2,062.35萬 2,555.51%1,028.89萬 -241.31%-451.07萬 75.16%-1.94億 -76.44%1,072.01萬 -101.09%-41.9萬
持續經營淨利潤 105.88%4,245.99萬 331.00%4,434.5萬 28.33%-323.3萬 27.86%-1.4億 92.38%2,062.35萬 2,555.51%1,028.89萬 -241.31%-451.07萬 75.16%-1.94億 -76.44%1,072.01萬 -101.09%-41.9萬
減:少數股東損益 5,103.64%1,989.33萬 13,017.65%2,255.81萬 -68.91%-243.06萬 375.65%1.68億 195.72%38.23萬 88.31%-17.46萬 -967.03%-143.9萬 108.93%3,525.54萬 95.45%-39.94萬 68.60%-149.41萬
歸屬于母公司所有者的淨利潤 11.49%2,256.66萬 108.22%2,178.69萬 73.88%-80.23萬 -34.12%-3.08億 82.03%2,024.12萬 873.23%1,046.35萬 -106.49%-307.17萬 40.73%-2.3億 -79.51%1,111.95萬 -97.51%107.51萬
每股收益
基本每股收益 11.43%0.0117 109.26%0.0113 75.00%-0.0004 -34.18%-0.1594 81.03%0.0105 800.00%0.0054 -100.00%-0.0016 40.75%-0.1188 -79.36%0.0058 -97.32%0.0006
稀釋每股收益 11.43%0.0117 109.26%0.0113 75.00%-0.0004 -34.18%-0.1594 81.03%0.0105 800.00%0.0054 -100.00%-0.0016 40.75%-0.1188 -79.36%0.0058 -97.32%0.0006
其他綜合收益
綜合收益總額 105.88%4,245.99萬 331.00%4,434.5萬 28.33%-323.3萬 27.86%-1.4億 92.38%2,062.35萬 2,555.51%1,028.89萬 -241.31%-451.07萬 75.16%-1.94億 -76.44%1,072.01萬 -101.09%-41.9萬
歸屬于母公司所有者的綜合收益總額 11.49%2,256.66萬 108.22%2,178.69萬 73.88%-80.23萬 -34.12%-3.08億 82.03%2,024.12萬 873.23%1,046.35萬 -106.49%-307.17萬 40.73%-2.3億 -79.51%1,111.95萬 -97.51%107.51萬
歸屬於少數股東的綜合收益總額 5,103.64%1,989.33萬 13,017.65%2,255.81萬 -68.91%-243.06萬 375.65%1.68億 195.72%38.23萬 88.31%-17.46萬 -967.03%-143.9萬 108.93%3,525.54萬 95.45%-39.94萬 68.60%-149.41萬
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 -- -- -- 致同會計師事務所(特殊普通合夥) -- -- -- 致同會計師事務所(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。