沪深市场个股详情

000055 方大集团

添加自选
  • 4.15
  • 0.000.00%
已收盘 05/14 15:00 (北京)
44.57亿总市值17.58市盈率TTM

方大集团关键统计数据

财报

主营构成

财务指标

利润表

资产负债表

现金流量表

全部
显示同比 yoy
隐藏空行 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
营业总收入
12.31%9.16亿
11.57%42.92亿
22.94%32.16亿
28.88%20.79亿
25.09%8.15亿
8.13%38.47亿
7.22%26.16亿
2.82%16.13亿
0.77%6.52亿
18.58%35.58亿
营业收入
12.31%9.16亿
11.57%42.92亿
22.94%32.16亿
28.88%20.79亿
25.09%8.15亿
8.13%38.47亿
7.22%26.16亿
2.82%16.13亿
0.77%6.52亿
18.58%35.58亿
其他业务收入
----
-4.89%1.74亿
----
-5.21%8,475.16万
----
23.36%1.83亿
----
30.47%8,940.7万
----
23.82%1.48亿
营业总成本
16.27%8.59亿
13.77%39.31亿
21.73%28.98亿
25.76%18.77亿
20.16%7.39亿
4.11%34.55亿
5.36%23.81亿
1.89%14.93亿
2.20%6.15亿
27.25%33.19亿
营业成本
19.31%7.39亿
16.69%34.05亿
24.24%25.16亿
28.96%16.24亿
24.44%6.2亿
5.67%29.18亿
7.60%20.25亿
4.21%12.6亿
2.68%4.98亿
14.27%27.61亿
营业税金及附加
-25.61%888.15万
-39.73%4,035.44万
-2.45%3,304.78万
-3.02%2,250.37万
45.73%1,193.87万
-7.43%6,695.34万
-20.49%3,387.79万
-35.28%2,320.4万
13.12%819.23万
132.56%7,232.7万
销售费用
0.83%1,269.79万
6.40%5,848.87万
11.46%4,058.08万
20.81%2,814.36万
50.35%1,259.28万
-8.20%5,497.02万
-1.43%3,640.74万
-8.41%2,329.61万
-20.15%837.58万
50.44%5,987.76万
管理费用
16.23%4,253.76万
11.16%1.75亿
5.51%1.2亿
7.28%7,959.09万
-4.87%3,659.75万
-7.26%1.57亿
1.21%1.14亿
6.75%7,419.33万
-9.99%3,846.92万
18.19%1.69亿
财务费用
-32.83%1,604.21万
-24.69%7,282.69万
-1.24%5,826.32万
-14.85%3,374.39万
-10.52%2,388.31万
-6.12%9,670.18万
-15.45%5,899.39万
-15.39%3,962.98万
30.11%2,669.08万
18.37%1.03亿
-利息费用
-36.25%1,509.58万
-13.32%8,718.62万
-9.04%6,870.97万
-4.09%4,818.82万
-5.08%2,368.15万
-1.12%1.01亿
13.86%7,554.25万
15.14%5,024.47万
42.23%2,494.95万
20.39%1.02亿
-利息收入
3.46%-608.45万
-21.98%-2,914.41万
32.05%-1,789.98万
39.26%-1,209.73万
-52.76%-630.29万
-44.14%-2,389.26万
-116.41%-2,634.24万
-185.52%-1,991.82万
-39.64%-412.6万
-13.06%-1,657.56万
研发费用
15.94%4,012.45万
11.28%1.8亿
15.48%1.3亿
22.22%8,898.95万
-2.75%3,460.85万
5.78%1.62亿
-2.65%1.13亿
-7.42%7,280.93万
-1.25%3,558.82万
6.53%1.53亿
信用减值损失
14.43%1,013.69万
-1.20%-3,505.17万
853.35%966.94万
-18.95%2,027.46万
205.58%885.88万
-337.10%-3,463.57万
223.09%101.43万
26.01%2,501.63万
-85.16%289.9万
-126.68%-792.4万
资产减值损失
-194.79%-1,175.76万
116.92%602.03万
-108.45%-1,721.83万
46.95%-1,467.39万
-151.17%-398.84万
-595.39%-3,557.54万
-144.25%-826.02万
-897.82%-2,765.96万
-65.58%779.37万
-86.47%718.13万
营业总成本调整项目
---0.01
----
----
----
----
----
----
---0.01
---0.01
----
非经营性净收益
-100.50%-3.19万
27.60%-4,463.3万
-101.83%-27.76万
35.43%1,230.59万
-62.43%641.42万
-287.04%-6,165.14万
-49.66%1,515.35万
-67.01%908.65万
-62.84%1,707.2万
-72.26%3,296.19万
公允价值变动净收益
-94.62%2,493.02
-182.13%-2,853.45万
-98.01%13.62万
-89.00%12.99万
-82.26%4.63万
-143.18%-1,011.39万
93.44%684.39万
583.24%118.08万
1,249.82%26.12万
21.56%2,342.2万
投资净收益
-36.92%-125.14万
-173.75%-456.21万
-177.54%-443.52万
-151.39%-236.18万
-132.28%-91.4万
523.89%618.6万
477.57%572.02万
962.64%459.57万
3,108.12%283.11万
-203.04%-145.93万
-其中:对联营合营企业的投资收益
-13,359.03%-9,847.48
15.16%-21.2万
16.57%-19.08万
100.89%294.42
100.38%74.27
63.43%-24.99万
62.53%-22.87万
92.72%-3.3万
93.14%-1.96万
48.22%-68.34万
资产处置收益
-241.96%-1,056.89
126.84%38.16万
147.53%37.63万
145.78%37.34万
-99.60%744.51
37.94%-142.19万
61.91%-79.17万
59.77%-81.56万
261.38%18.44万
-808.20%-229.1万
其他收益
17.76%283.87万
23.03%1,711.34万
5.33%1,119.4万
26.52%856.38万
-22.30%241.07万
-0.88%1,390.96万
-13.68%1,062.71万
2.45%676.89万
-18.58%310.26万
-10.20%1,403.29万
营业利润
-31.97%5,610.73万
-4.09%3.17亿
26.89%3.18亿
65.21%2.14亿
53.77%8,247.57万
21.43%3.3亿
18.97%2.51亿
-1.45%1.3亿
-40.92%5,363.5万
-46.80%2.72亿
加:营业外收入
-60.97%3.39万
88.07%263.93万
-48.35%52.43万
-54.29%20.4万
83.88%8.7万
-36.47%140.34万
-26.27%101.52万
-62.84%44.64万
-94.65%4.73万
322.81%220.92万
减:营业外支出
-52.58%10.1万
-66.97%137.65万
-73.70%121.31万
-77.90%56.99万
-69.77%21.31万
-31.53%416.8万
9.72%461.17万
-25.93%257.8万
298.89%70.49万
-82.88%608.74万
利润总额
-31.95%5,604.02万
-2.89%3.18亿
28.45%3.17亿
67.69%2.14亿
55.44%8,234.96万
22.15%3.27亿
18.85%2.47亿
-1.36%1.27亿
-42.09%5,297.74万
-43.69%2.68亿
减:所得税费用
-57.62%397.36万
-0.63%4,081.75万
53.30%4,696.35万
116.76%2,818.99万
9.78%937.7万
-0.03%4,107.48万
41.77%3,063.57万
-6.68%1,300.51万
-41.11%854.2万
-52.38%4,108.55万
净利润
-28.65%5,206.66万
-3.21%2.77亿
24.94%2.71亿
62.11%1.85亿
64.22%7,297.25万
26.17%2.86亿
16.20%2.17亿
-0.71%1.14亿
-42.28%4,443.54万
-41.77%2.27亿
持续经营净利润
-28.65%5,206.66万
-3.21%2.77亿
24.94%2.71亿
62.11%1.85亿
64.22%7,297.25万
26.17%2.86亿
16.20%2.17亿
-0.71%1.14亿
-42.28%4,443.54万
-41.77%2.27亿
减：少数股东损益
-72.16%59.86万
30.43%420.06万
68.27%408.49万
92.89%323.97万
295.70%215.05万
-30.45%322.06万
-73.94%242.76万
-54.59%167.96万
-70.02%54.35万
3,237.36%463.05万
归属于母公司所有者的净利润
-27.33%5,146.8万
-3.60%2.73亿
24.45%2.66亿
61.65%1.82亿
61.36%7,082.2万
27.35%2.83亿
20.94%2.14亿
1.07%1.13亿
-41.61%4,389.19万
-42.94%2.22亿
每股收益
基本每股收益
-28.57%0.05
-3.85%0.25
25.00%0.25
70.00%0.17
75.00%0.07
23.81%0.26
25.00%0.2
0.00%0.1
-42.86%0.04
-40.00%0.21
稀释每股收益
-28.57%0.05
-3.85%0.25
25.00%0.25
70.00%0.17
75.00%0.07
23.81%0.26
25.00%0.2
0.00%0.1
-42.86%0.04
-40.00%0.21
其他综合收益
12,811.11%2,701.29万
-169.83%-885.45万
-246.32%-876.21万
-2,258.96%-1,009.25万
45.77%20.92万
-109.88%-328.15万
-106.48%-253.01万
-1,621.38%-42.78万
-81.63%14.35万
1,200.39%3,320.64万
归属于母公司所有者的其他综合收益总额
12,322.62%2,703.32万
-165.48%-886.48万
-239.58%-877.04万
-2,143.47%-1,010.3万
47.81%21.76万
-110.04%-333.92万
-106.61%-258.27万
-30,728.91%-45.03万
-81.89%14.72万
1,202.01%3,324.77万
归属于少数股东的其他综合收益总额
-142.28%-2.03万
-82.06%1.03万
-84.38%8,221.3
-53.07%1.06万
-126.93%-8,390.75
239.57%5.76万
390.14%5.26万
196.16%2.25万
88.21%-3,697.56
---4.13万
综合收益总额
8.06%7,907.95万
-5.22%2.68亿
22.32%2.62亿
53.86%1.75亿
64.16%7,318.18万
8.80%2.83亿
-5.05%2.14亿
-1.06%1.14亿
-42.67%4,457.89万
-33.68%2.6亿
归属于母公司所有者的综合收益总额
10.50%7,850.12万
-5.62%2.64亿
21.82%2.58亿
53.30%1.72亿
61.31%7,103.96万
9.47%2.8亿
-2.11%2.12亿
0.67%1.12亿
-42.04%4,403.92万
-34.83%2.55亿
归属于少数股东的综合收益总额
-73.00%57.83万
28.45%421.1万
65.03%409.31万
90.96%325.02万
296.85%214.21万
-28.57%327.83万
-73.32%248.02万
-53.69%170.21万
-69.70%53.98万
3,207.61%458.92万
货币单位
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
会计准则
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
审计意见
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无保留意见
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无保留意见
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无保留意见
会计师事务所
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容诚会计师事务所(特殊普通合伙)
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容诚会计师事务所(特殊普通合伙)
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容诚会计师事务所(特殊普通合伙)
(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
营业总收入 12.31%9.16亿11.57%42.92亿22.94%32.16亿28.88%20.79亿25.09%8.15亿8.13%38.47亿7.22%26.16亿2.82%16.13亿0.77%6.52亿18.58%35.58亿
营业收入 12.31%9.16亿11.57%42.92亿22.94%32.16亿28.88%20.79亿25.09%8.15亿8.13%38.47亿7.22%26.16亿2.82%16.13亿0.77%6.52亿18.58%35.58亿
其他业务收入 -----4.89%1.74亿-----5.21%8,475.16万----23.36%1.83亿----30.47%8,940.7万----23.82%1.48亿
营业总成本 16.27%8.59亿13.77%39.31亿21.73%28.98亿25.76%18.77亿20.16%7.39亿4.11%34.55亿5.36%23.81亿1.89%14.93亿2.20%6.15亿27.25%33.19亿
营业成本 19.31%7.39亿16.69%34.05亿24.24%25.16亿28.96%16.24亿24.44%6.2亿5.67%29.18亿7.60%20.25亿4.21%12.6亿2.68%4.98亿14.27%27.61亿
营业税金及附加 -25.61%888.15万-39.73%4,035.44万-2.45%3,304.78万-3.02%2,250.37万45.73%1,193.87万-7.43%6,695.34万-20.49%3,387.79万-35.28%2,320.4万13.12%819.23万132.56%7,232.7万
销售费用 0.83%1,269.79万6.40%5,848.87万11.46%4,058.08万20.81%2,814.36万50.35%1,259.28万-8.20%5,497.02万-1.43%3,640.74万-8.41%2,329.61万-20.15%837.58万50.44%5,987.76万
管理费用 16.23%4,253.76万11.16%1.75亿5.51%1.2亿7.28%7,959.09万-4.87%3,659.75万-7.26%1.57亿1.21%1.14亿6.75%7,419.33万-9.99%3,846.92万18.19%1.69亿
财务费用 -32.83%1,604.21万-24.69%7,282.69万-1.24%5,826.32万-14.85%3,374.39万-10.52%2,388.31万-6.12%9,670.18万-15.45%5,899.39万-15.39%3,962.98万30.11%2,669.08万18.37%1.03亿
-利息费用 -36.25%1,509.58万-13.32%8,718.62万-9.04%6,870.97万-4.09%4,818.82万-5.08%2,368.15万-1.12%1.01亿13.86%7,554.25万15.14%5,024.47万42.23%2,494.95万20.39%1.02亿
-利息收入 3.46%-608.45万-21.98%-2,914.41万32.05%-1,789.98万39.26%-1,209.73万-52.76%-630.29万-44.14%-2,389.26万-116.41%-2,634.24万-185.52%-1,991.82万-39.64%-412.6万-13.06%-1,657.56万
研发费用 15.94%4,012.45万11.28%1.8亿15.48%1.3亿22.22%8,898.95万-2.75%3,460.85万5.78%1.62亿-2.65%1.13亿-7.42%7,280.93万-1.25%3,558.82万6.53%1.53亿
信用减值损失 14.43%1,013.69万-1.20%-3,505.17万853.35%966.94万-18.95%2,027.46万205.58%885.88万-337.10%-3,463.57万223.09%101.43万26.01%2,501.63万-85.16%289.9万-126.68%-792.4万
资产减值损失 -194.79%-1,175.76万116.92%602.03万-108.45%-1,721.83万46.95%-1,467.39万-151.17%-398.84万-595.39%-3,557.54万-144.25%-826.02万-897.82%-2,765.96万-65.58%779.37万-86.47%718.13万
营业总成本调整项目 ---0.01---------------------------0.01---0.01----
非经营性净收益 -100.50%-3.19万27.60%-4,463.3万-101.83%-27.76万35.43%1,230.59万-62.43%641.42万-287.04%-6,165.14万-49.66%1,515.35万-67.01%908.65万-62.84%1,707.2万-72.26%3,296.19万
公允价值变动净收益 -94.62%2,493.02-182.13%-2,853.45万-98.01%13.62万-89.00%12.99万-82.26%4.63万-143.18%-1,011.39万93.44%684.39万583.24%118.08万1,249.82%26.12万21.56%2,342.2万
投资净收益 -36.92%-125.14万-173.75%-456.21万-177.54%-443.52万-151.39%-236.18万-132.28%-91.4万523.89%618.6万477.57%572.02万962.64%459.57万3,108.12%283.11万-203.04%-145.93万
-其中:对联营合营企业的投资收益 -13,359.03%-9,847.4815.16%-21.2万16.57%-19.08万100.89%294.42100.38%74.2763.43%-24.99万62.53%-22.87万92.72%-3.3万93.14%-1.96万48.22%-68.34万
资产处置收益 -241.96%-1,056.89126.84%38.16万147.53%37.63万145.78%37.34万-99.60%744.5137.94%-142.19万61.91%-79.17万59.77%-81.56万261.38%18.44万-808.20%-229.1万
其他收益 17.76%283.87万23.03%1,711.34万5.33%1,119.4万26.52%856.38万-22.30%241.07万-0.88%1,390.96万-13.68%1,062.71万2.45%676.89万-18.58%310.26万-10.20%1,403.29万
营业利润 -31.97%5,610.73万-4.09%3.17亿26.89%3.18亿65.21%2.14亿53.77%8,247.57万21.43%3.3亿18.97%2.51亿-1.45%1.3亿-40.92%5,363.5万-46.80%2.72亿
加:营业外收入 -60.97%3.39万88.07%263.93万-48.35%52.43万-54.29%20.4万83.88%8.7万-36.47%140.34万-26.27%101.52万-62.84%44.64万-94.65%4.73万322.81%220.92万
减:营业外支出 -52.58%10.1万-66.97%137.65万-73.70%121.31万-77.90%56.99万-69.77%21.31万-31.53%416.8万9.72%461.17万-25.93%257.8万298.89%70.49万-82.88%608.74万
利润总额 -31.95%5,604.02万-2.89%3.18亿28.45%3.17亿67.69%2.14亿55.44%8,234.96万22.15%3.27亿18.85%2.47亿-1.36%1.27亿-42.09%5,297.74万-43.69%2.68亿
减:所得税费用 -57.62%397.36万-0.63%4,081.75万53.30%4,696.35万116.76%2,818.99万9.78%937.7万-0.03%4,107.48万41.77%3,063.57万-6.68%1,300.51万-41.11%854.2万-52.38%4,108.55万
净利润 -28.65%5,206.66万-3.21%2.77亿24.94%2.71亿62.11%1.85亿64.22%7,297.25万26.17%2.86亿16.20%2.17亿-0.71%1.14亿-42.28%4,443.54万-41.77%2.27亿
持续经营净利润 -28.65%5,206.66万-3.21%2.77亿24.94%2.71亿62.11%1.85亿64.22%7,297.25万26.17%2.86亿16.20%2.17亿-0.71%1.14亿-42.28%4,443.54万-41.77%2.27亿
减：少数股东损益 -72.16%59.86万30.43%420.06万68.27%408.49万92.89%323.97万295.70%215.05万-30.45%322.06万-73.94%242.76万-54.59%167.96万-70.02%54.35万3,237.36%463.05万
归属于母公司所有者的净利润 -27.33%5,146.8万-3.60%2.73亿24.45%2.66亿61.65%1.82亿61.36%7,082.2万27.35%2.83亿20.94%2.14亿1.07%1.13亿-41.61%4,389.19万-42.94%2.22亿
每股收益
基本每股收益 -28.57%0.05-3.85%0.2525.00%0.2570.00%0.1775.00%0.0723.81%0.2625.00%0.20.00%0.1-42.86%0.04-40.00%0.21
稀释每股收益 -28.57%0.05-3.85%0.2525.00%0.2570.00%0.1775.00%0.0723.81%0.2625.00%0.20.00%0.1-42.86%0.04-40.00%0.21
其他综合收益 12,811.11%2,701.29万-169.83%-885.45万-246.32%-876.21万-2,258.96%-1,009.25万45.77%20.92万-109.88%-328.15万-106.48%-253.01万-1,621.38%-42.78万-81.63%14.35万1,200.39%3,320.64万
归属于母公司所有者的其他综合收益总额 12,322.62%2,703.32万-165.48%-886.48万-239.58%-877.04万-2,143.47%-1,010.3万47.81%21.76万-110.04%-333.92万-106.61%-258.27万-30,728.91%-45.03万-81.89%14.72万1,202.01%3,324.77万
归属于少数股东的其他综合收益总额 -142.28%-2.03万-82.06%1.03万-84.38%8,221.3-53.07%1.06万-126.93%-8,390.75239.57%5.76万390.14%5.26万196.16%2.25万88.21%-3,697.56---4.13万
综合收益总额 8.06%7,907.95万-5.22%2.68亿22.32%2.62亿53.86%1.75亿64.16%7,318.18万8.80%2.83亿-5.05%2.14亿-1.06%1.14亿-42.67%4,457.89万-33.68%2.6亿
归属于母公司所有者的综合收益总额 10.50%7,850.12万-5.62%2.64亿21.82%2.58亿53.30%1.72亿61.31%7,103.96万9.47%2.8亿-2.11%2.12亿0.67%1.12亿-42.04%4,403.92万-34.83%2.55亿
归属于少数股东的综合收益总额 -73.00%57.83万28.45%421.1万65.03%409.31万90.96%325.02万296.85%214.21万-28.57%327.83万-73.32%248.02万-53.69%170.21万-69.70%53.98万3,207.61%458.92万
货币单位 人民币人民币人民币人民币人民币人民币人民币人民币人民币人民币
会计准则 新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)
审计意见 --无保留意见------无保留意见------无保留意见
会计师事务所 --容诚会计师事务所(特殊普通合伙)------容诚会计师事务所(特殊普通合伙)------容诚会计师事务所(特殊普通合伙)

FY：Financial Year 年度报告，相当于上市公司向SEC披露的10-K文件。

Q：Quarter 季度报告，相当于上市公司向SEC披露的10-Q文件，其中Q1、Q2、Q3、Q4为单季报，跨度为3个月；Q6、Q9为累计季报，Q6为6个月，Q9为9个月。

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