沪深市场个股详情

000592 平潭发展

添加自选
  • 2.02
  • +0.01+0.50%
未开盘 05/14 15:00 (北京)
39.02亿总市值-12784市盈率TTM

平潭发展关键统计数据

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
131.73%6.03亿
4.95%12.33亿
7.41%8.9亿
0.84%5.87亿
-3.69%2.6亿
-26.86%11.75亿
-28.18%8.29亿
-14.62%5.82亿
-6.11%2.7亿
30.16%16.07亿
营业收入
131.73%6.03亿
4.95%12.33亿
7.41%8.9亿
0.84%5.87亿
-3.69%2.6亿
-26.86%11.75亿
-28.18%8.29亿
-14.62%5.82亿
-6.11%2.7亿
30.16%16.07亿
其他业务收入
----
-29.29%2,250.13万
----
-31.06%902.06万
----
-34.55%3,182.06万
----
-47.72%1,308.54万
----
16.47%4,861.84万
营业总成本
127.78%6.13亿
6.63%12.61亿
8.86%8.98亿
1.49%5.92亿
-1.71%2.69亿
-26.04%11.83亿
-25.88%8.25亿
-10.41%5.84亿
-1.00%2.74亿
30.75%15.99亿
营业成本
136.29%5.87亿
5.11%11.51亿
8.90%8.26亿
1.25%5.47亿
-1.04%2.49亿
-25.08%10.95亿
-26.55%7.59亿
-9.37%5.41亿
-1.23%2.51亿
32.81%14.61亿
营业税金及附加
85.93%357.92万
20.88%918.56万
25.81%637.5万
25.77%417.02万
21.78%192.5万
-32.60%759.91万
-31.71%506.73万
-35.22%331.57万
-38.40%158.07万
25.43%1,127.47万
销售费用
9.45%393.34万
24.07%1,824.39万
17.44%1,278.34万
12.62%785.68万
2.71%359.4万
-71.11%1,470.51万
-44.30%1,088.52万
-49.64%697.61万
-41.21%349.91万
1.72%5,089.63万
管理费用
14.39%1,914.28万
6.09%8,327.1万
-0.43%5,340.83万
0.55%3,476.35万
-4.51%1,673.52万
8.88%7,848.91万
9.63%5,363.91万
3.54%3,457.47万
2.67%1,752.62万
6.57%7,208.6万
财务费用
57.67%-91.62万
76.38%-460.3万
48.95%-388.55万
34.35%-321.47万
-125.08%-216.43万
-1,049.86%-1,948.36万
-2,881.56%-761.06万
-2,258.33%-489.66万
79.34%-96.15万
81.34%-169.44万
-利息费用
251.87%3.85万
86.12%147.93万
123.16%114.14万
82.40%80.9万
-69.78%1.09万
217.37%79.48万
18.92%51.15万
13.58%44.35万
-50.71%3.62万
-66.63%25.04万
-利息收入
45.34%-129.19万
67.89%-659.64万
34.09%-543.75万
18.18%-438.05万
-119.80%-236.35万
-56.95%-2,054.63万
30.86%-825万
50.37%-535.35万
85.24%-107.53万
29.21%-1,309.06万
研发费用
-34.19%46.61万
-34.25%442.29万
-24.99%321.68万
-52.31%154.14万
-41.15%70.83万
28.53%672.66万
-3.17%428.85万
8.45%323.18万
-23.23%120.36万
2.79%523.34万
信用减值损失
-150.76%-76.6万
23.76%-839.32万
-177.35%-352.13万
-195.86%-104.09万
-366.45%-30.55万
95.17%-1,100.94万
76.88%-126.96万
88.88%-35.18万
-98.64%11.46万
-2,336.06%-2.28亿
资产减值损失
---16.32万
-75.86%-4,438.12万
76.07%-10.89万
71.73%-10.89万
----
95.25%-2,523.69万
-205.37%-45.5万
-833.79%-38.53万
---6.99万
-74.30%-5.31亿
非经营性净收益
88.90%914.94万
256.72%2,080.46万
174.93%3,145.44万
472.97%1,964万
53.99%484.36万
98.05%-1,327.49万
-29.83%1,144.08万
-64.30%342.78万
-74.81%314.54万
-141.87%-6.8亿
公允价值变动净收益
245.43%47.21万
7,318.22%3,094.25万
52.47%55.11万
206.29%81.6万
-33.42%13.67万
-16.72%41.71万
32.49%36.14万
144.31%26.64万
142.73%20.53万
645.75%50.09万
投资净收益
8.77%169.93万
-11.18%1,047.01万
-21.95%712.92万
-33.08%379.75万
-27.25%156.23万
69.33%1,178.84万
110.87%913.4万
206.43%567.47万
413.72%214.76万
-13.85%696.19万
-其中:对联营合营企业的投资收益
-14.49%-15.57万
-622.69%-151.87万
-123.77%-30.4万
-200.49%-57.43万
-527,458.63%-13.6万
-56.07%29.06万
10.20%127.9万
104.91%57.15万
100.08%25.79
102.04%66.15万
资产处置收益
-97.19%2,307.1
63.16%-272.25万
141.16%183.16万
147.46%183.16万
--8.21万
-115.00%-739.1万
-304.05%-445.03万
---385.91万
----
265,545.62%4,927.3万
其他收益
134.71%790.48万
92.15%3,488.89万
214.92%2,557.28万
588.69%1,434.47万
350.39%336.8万
-18.27%1,815.68万
-46.43%812.03万
-80.79%208.29万
-78.80%74.78万
-9.84%2,221.56万
营业利润
67.29%-141.01万
65.79%-716.6万
54.36%2,366.02万
828.13%1,386.84万
-503.90%-431.06万
96.88%-2,094.88万
-73.26%1,532.79万
-96.21%149.42万
-103.05%-71.38万
-149.25%-6.72亿
加:营业外收入
-89.65%2.14万
55.93%543.51万
121.61%351.4万
-73.90%41.15万
-10.57%20.71万
-53.41%348.56万
-75.23%158.57万
-73.83%157.67万
-94.86%23.16万
52.73%748.19万
减:营业外支出
213.49%26.75万
-22.69%1.35亿
208.38%198.22万
229.34%162.09万
-41.46%8.53万
65.78%1.75亿
-94.01%64.28万
-41.78%49.22万
278.44%14.58万
275.69%1.06亿
利润总额
60.46%-165.62万
28.80%-1.37亿
54.83%2,519.2万
390.90%1,265.9万
-567.04%-418.88万
75.00%-1.93亿
-69.29%1,627.08万
-94.22%257.88万
-102.25%-62.8万
-163.00%-7.7亿
减:所得税费用
389.78%157.68万
83.13%298.21万
-17.70%456.84万
-20.94%237.02万
-53.59%32.19万
-85.87%162.84万
-25.90%555.07万
-51.49%299.78万
-72.49%69.36万
51.18%1,152.07万
净利润
FPtoL-323.3万
FPtoL-1.4亿
92.38%2,062.35万
FLtoP1,028.89万
FPtoL-451.07万
FPtoL-1.94亿
-76.44%1,072.01万
SL-41.9万
SL-132.16万
FPtoL-7.82亿
持续经营净利润
28.33%-323.3万
27.86%-1.4亿
92.38%2,062.35万
2,555.51%1,028.89万
-241.31%-451.07万
75.16%-1.94亿
-76.44%1,072.01万
-101.09%-41.9万
-105.21%-132.16万
-160.17%-7.82亿
减:少数股东损益
-68.91%-243.06万
375.65%1.68亿
195.72%38.23万
88.31%-17.46万
-967.03%-143.9万
108.93%3,525.54万
95.45%-39.94万
68.60%-149.41万
122.61%16.6万
-428.79%-3.95亿
归属于母公司所有者的净利润
73.88%-80.23万
-34.12%-3.08亿
82.03%2,024.12万
873.23%1,046.35万
-106.49%-307.17万
40.73%-2.3亿
-79.51%1,111.95万
-97.51%107.51万
-105.70%-148.76万
-71.41%-3.87亿
每股收益
基本每股收益
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
-105.93%-0.0008
-71.37%-0.2005
稀释每股收益
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
-105.93%-0.0008
-71.37%-0.2005
其他综合收益
综合收益总额
28.33%-323.3万
27.86%-1.4亿
92.38%2,062.35万
2,555.51%1,028.89万
-241.31%-451.07万
75.16%-1.94亿
-76.44%1,072.01万
-101.09%-41.9万
-105.21%-132.16万
-160.17%-7.82亿
归属于母公司所有者的综合收益总额
73.88%-80.23万
-34.12%-3.08亿
82.03%2,024.12万
873.23%1,046.35万
-106.49%-307.17万
40.73%-2.3亿
-79.51%1,111.95万
-97.51%107.51万
-105.70%-148.76万
-71.41%-3.87亿
归属于少数股东的综合收益总额
-68.91%-243.06万
375.65%1.68亿
195.72%38.23万
88.31%-17.46万
-967.03%-143.9万
108.93%3,525.54万
95.45%-39.94万
68.60%-149.41万
122.61%16.6万
-428.79%-3.95亿
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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致同会计师事务所(特殊普通合伙)
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致同会计师事务所(特殊普通合伙)
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致同会计师事务所(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 131.73%6.03亿4.95%12.33亿7.41%8.9亿0.84%5.87亿-3.69%2.6亿-26.86%11.75亿-28.18%8.29亿-14.62%5.82亿-6.11%2.7亿30.16%16.07亿
营业收入 131.73%6.03亿4.95%12.33亿7.41%8.9亿0.84%5.87亿-3.69%2.6亿-26.86%11.75亿-28.18%8.29亿-14.62%5.82亿-6.11%2.7亿30.16%16.07亿
其他业务收入 -----29.29%2,250.13万-----31.06%902.06万-----34.55%3,182.06万-----47.72%1,308.54万----16.47%4,861.84万
营业总成本 127.78%6.13亿6.63%12.61亿8.86%8.98亿1.49%5.92亿-1.71%2.69亿-26.04%11.83亿-25.88%8.25亿-10.41%5.84亿-1.00%2.74亿30.75%15.99亿
营业成本 136.29%5.87亿5.11%11.51亿8.90%8.26亿1.25%5.47亿-1.04%2.49亿-25.08%10.95亿-26.55%7.59亿-9.37%5.41亿-1.23%2.51亿32.81%14.61亿
营业税金及附加 85.93%357.92万20.88%918.56万25.81%637.5万25.77%417.02万21.78%192.5万-32.60%759.91万-31.71%506.73万-35.22%331.57万-38.40%158.07万25.43%1,127.47万
销售费用 9.45%393.34万24.07%1,824.39万17.44%1,278.34万12.62%785.68万2.71%359.4万-71.11%1,470.51万-44.30%1,088.52万-49.64%697.61万-41.21%349.91万1.72%5,089.63万
管理费用 14.39%1,914.28万6.09%8,327.1万-0.43%5,340.83万0.55%3,476.35万-4.51%1,673.52万8.88%7,848.91万9.63%5,363.91万3.54%3,457.47万2.67%1,752.62万6.57%7,208.6万
财务费用 57.67%-91.62万76.38%-460.3万48.95%-388.55万34.35%-321.47万-125.08%-216.43万-1,049.86%-1,948.36万-2,881.56%-761.06万-2,258.33%-489.66万79.34%-96.15万81.34%-169.44万
-利息费用 251.87%3.85万86.12%147.93万123.16%114.14万82.40%80.9万-69.78%1.09万217.37%79.48万18.92%51.15万13.58%44.35万-50.71%3.62万-66.63%25.04万
-利息收入 45.34%-129.19万67.89%-659.64万34.09%-543.75万18.18%-438.05万-119.80%-236.35万-56.95%-2,054.63万30.86%-825万50.37%-535.35万85.24%-107.53万29.21%-1,309.06万
研发费用 -34.19%46.61万-34.25%442.29万-24.99%321.68万-52.31%154.14万-41.15%70.83万28.53%672.66万-3.17%428.85万8.45%323.18万-23.23%120.36万2.79%523.34万
信用减值损失 -150.76%-76.6万23.76%-839.32万-177.35%-352.13万-195.86%-104.09万-366.45%-30.55万95.17%-1,100.94万76.88%-126.96万88.88%-35.18万-98.64%11.46万-2,336.06%-2.28亿
资产减值损失 ---16.32万-75.86%-4,438.12万76.07%-10.89万71.73%-10.89万----95.25%-2,523.69万-205.37%-45.5万-833.79%-38.53万---6.99万-74.30%-5.31亿
非经营性净收益 88.90%914.94万256.72%2,080.46万174.93%3,145.44万472.97%1,964万53.99%484.36万98.05%-1,327.49万-29.83%1,144.08万-64.30%342.78万-74.81%314.54万-141.87%-6.8亿
公允价值变动净收益 245.43%47.21万7,318.22%3,094.25万52.47%55.11万206.29%81.6万-33.42%13.67万-16.72%41.71万32.49%36.14万144.31%26.64万142.73%20.53万645.75%50.09万
投资净收益 8.77%169.93万-11.18%1,047.01万-21.95%712.92万-33.08%379.75万-27.25%156.23万69.33%1,178.84万110.87%913.4万206.43%567.47万413.72%214.76万-13.85%696.19万
-其中:对联营合营企业的投资收益 -14.49%-15.57万-622.69%-151.87万-123.77%-30.4万-200.49%-57.43万-527,458.63%-13.6万-56.07%29.06万10.20%127.9万104.91%57.15万100.08%25.79102.04%66.15万
资产处置收益 -97.19%2,307.163.16%-272.25万141.16%183.16万147.46%183.16万--8.21万-115.00%-739.1万-304.05%-445.03万---385.91万----265,545.62%4,927.3万
其他收益 134.71%790.48万92.15%3,488.89万214.92%2,557.28万588.69%1,434.47万350.39%336.8万-18.27%1,815.68万-46.43%812.03万-80.79%208.29万-78.80%74.78万-9.84%2,221.56万
营业利润 67.29%-141.01万65.79%-716.6万54.36%2,366.02万828.13%1,386.84万-503.90%-431.06万96.88%-2,094.88万-73.26%1,532.79万-96.21%149.42万-103.05%-71.38万-149.25%-6.72亿
加:营业外收入 -89.65%2.14万55.93%543.51万121.61%351.4万-73.90%41.15万-10.57%20.71万-53.41%348.56万-75.23%158.57万-73.83%157.67万-94.86%23.16万52.73%748.19万
减:营业外支出 213.49%26.75万-22.69%1.35亿208.38%198.22万229.34%162.09万-41.46%8.53万65.78%1.75亿-94.01%64.28万-41.78%49.22万278.44%14.58万275.69%1.06亿
利润总额 60.46%-165.62万28.80%-1.37亿54.83%2,519.2万390.90%1,265.9万-567.04%-418.88万75.00%-1.93亿-69.29%1,627.08万-94.22%257.88万-102.25%-62.8万-163.00%-7.7亿
减:所得税费用 389.78%157.68万83.13%298.21万-17.70%456.84万-20.94%237.02万-53.59%32.19万-85.87%162.84万-25.90%555.07万-51.49%299.78万-72.49%69.36万51.18%1,152.07万
净利润 FPtoL-323.3万FPtoL-1.4亿92.38%2,062.35万FLtoP1,028.89万FPtoL-451.07万FPtoL-1.94亿-76.44%1,072.01万SL-41.9万SL-132.16万FPtoL-7.82亿
持续经营净利润 28.33%-323.3万27.86%-1.4亿92.38%2,062.35万2,555.51%1,028.89万-241.31%-451.07万75.16%-1.94亿-76.44%1,072.01万-101.09%-41.9万-105.21%-132.16万-160.17%-7.82亿
减:少数股东损益 -68.91%-243.06万375.65%1.68亿195.72%38.23万88.31%-17.46万-967.03%-143.9万108.93%3,525.54万95.45%-39.94万68.60%-149.41万122.61%16.6万-428.79%-3.95亿
归属于母公司所有者的净利润 73.88%-80.23万-34.12%-3.08亿82.03%2,024.12万873.23%1,046.35万-106.49%-307.17万40.73%-2.3亿-79.51%1,111.95万-97.51%107.51万-105.70%-148.76万-71.41%-3.87亿
每股收益
基本每股收益 75.00%-0.0004-34.18%-0.159481.03%0.0105800.00%0.0054-100.00%-0.001640.75%-0.1188-79.36%0.0058-97.32%0.0006-105.93%-0.0008-71.37%-0.2005
稀释每股收益 75.00%-0.0004-34.18%-0.159481.03%0.0105800.00%0.0054-100.00%-0.001640.75%-0.1188-79.36%0.0058-97.32%0.0006-105.93%-0.0008-71.37%-0.2005
其他综合收益
综合收益总额 28.33%-323.3万27.86%-1.4亿92.38%2,062.35万2,555.51%1,028.89万-241.31%-451.07万75.16%-1.94亿-76.44%1,072.01万-101.09%-41.9万-105.21%-132.16万-160.17%-7.82亿
归属于母公司所有者的综合收益总额 73.88%-80.23万-34.12%-3.08亿82.03%2,024.12万873.23%1,046.35万-106.49%-307.17万40.73%-2.3亿-79.51%1,111.95万-97.51%107.51万-105.70%-148.76万-71.41%-3.87亿
归属于少数股东的综合收益总额 -68.91%-243.06万375.65%1.68亿195.72%38.23万88.31%-17.46万-967.03%-143.9万108.93%3,525.54万95.45%-39.94万68.60%-149.41万122.61%16.6万-428.79%-3.95亿
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 --致同会计师事务所(特殊普通合伙)------致同会计师事务所(特殊普通合伙)------致同会计师事务所(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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