沪深市场个股详情

000812 陕西金叶

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  • 3.81
  • +0.10+2.70%
休市中 06/07 15:00 (北京)
29.29亿总市值62.46市盈率TTM

陕西金叶关键统计数据

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
14.48%3.3亿
-4.01%12.39亿
-3.42%9.03亿
-5.91%5.86亿
-2.50%2.88亿
0.51%12.9亿
7.50%9.35亿
9.65%6.23亿
21.58%2.96亿
38.66%12.84亿
营业收入
14.48%3.3亿
-4.01%12.39亿
-3.42%9.03亿
-5.91%5.86亿
-2.50%2.88亿
0.51%12.9亿
7.50%9.35亿
9.65%6.23亿
21.58%2.96亿
38.66%12.84亿
其他业务收入
----
-34.23%3,219.27万
----
-26.71%1,723.99万
----
-16.17%4,894.86万
----
69.30%2,352.29万
----
174.25%5,839.37万
营业总成本
12.52%3.05亿
-6.02%11.61亿
-3.60%8.57亿
-7.09%5.45亿
1.24%2.71亿
1.95%12.36亿
7.43%8.89亿
7.46%5.87亿
12.15%2.67亿
37.24%12.12亿
营业成本
15.65%2.36亿
-5.66%8.95亿
-5.84%6.47亿
-10.32%4.05亿
0.13%2.04亿
-1.24%9.48亿
8.47%6.87亿
11.03%4.52亿
17.92%2.04亿
50.31%9.6亿
营业税金及附加
-7.56%193.18万
-2.61%944.38万
-1.72%656.16万
-1.81%439.52万
11.12%208.98万
12.09%969.74万
-0.84%667.65万
-0.29%447.63万
-3.92%188.08万
-0.03%865.12万
销售费用
53.37%888.78万
-26.97%2,636.45万
-26.17%1,879.82万
-38.58%1,177.92万
-46.57%579.5万
-4.91%3,610.32万
-33.41%2,546.15万
-26.95%1,917.88万
-24.93%1,084.54万
-18.30%3,796.58万
管理费用
5.41%2,925.63万
-15.53%1.13亿
2.68%9,329.22万
5.05%6,078.75万
5.40%2,775.41万
11.72%1.34亿
8.78%9,085.68万
-9.02%5,786.74万
-11.52%2,633.34万
10.31%1.2亿
财务费用
-7.54%1,931.87万
17.86%7,925.01万
34.47%6,292.9万
42.49%4,336.99万
70.21%2,089.31万
49.98%6,723.95万
34.86%4,679.67万
30.87%3,043.75万
24.20%1,227.46万
-6.05%4,483.15万
-利息费用
-14.13%1,626.46万
19.60%6,507.41万
27.37%5,213.69万
33.20%3,504.92万
64.92%1,893.99万
16.74%5,441.14万
17.13%4,093.29万
10.58%2,631.37万
5.89%1,148.42万
0.08%4,660.92万
-利息收入
77.03%-13.49万
18.75%-162.28万
30.93%-117.1万
33.43%-93.25万
-27.28%-58.75万
57.36%-199.72万
-3.02%-169.53万
-20.45%-140.08万
34.21%-46.16万
-160.73%-468.36万
研发费用
-9.52%895.65万
-4.74%3,840.9万
-11.44%2,832.48万
-14.62%1,964.74万
-17.71%989.91万
-0.36%4,031.95万
4.09%3,198.54万
6.95%2,301.22万
28.78%1,202.96万
23.59%4,046.61万
信用减值损失
-170.31%-90.61万
37.03%-1,272.28万
81.70%-393.4万
110.85%176.52万
106.14%128.87万
-14.63%-2,020.55万
-22.34%-2,149.77万
-2,650.21%-1,627.2万
-1,305.34%-2,097.45万
-56.20%-1,762.61万
资产减值损失
----
-727.84%-1,823.82万
-344.42%-40.73万
----
----
77.61%-220.31万
--16.66万
--10.01万
----
-37.00%-984.13万
非经营性净收益
26.19%358.26万
-289.42%-2,322.65万
-56.72%502.36万
-25.46%893.24万
114.87%283.91万
184.81%1,226.2万
166.21%1,160.69万
1,647.15%1,198.37万
-612.68%-1,909.37万
-850.95%-1,445.78万
公允价值变动净收益
----
-936.60%-586.2万
----
----
----
-16.25%70.07万
----
----
----
-70.92%83.66万
投资净收益
55.03%-7,677.97
-87.23%299.11万
-80.89%451.08万
-80.94%449.8万
-101.22%-1.71万
411.85%2,341.88万
2,114.00%2,360.58万
2,178.87%2,359.89万
152.27%140.43万
-11.50%457.54万
-其中:对联营合营企业的投资收益
55.03%-7,677.97
-196.51%-136.44万
-101.01%-1.42万
-101.22%-1.71万
-101.22%-1.71万
208.05%141.37万
20,565.31%141.11万
30,546.80%140.43万
52,469.58%140.43万
-454.37%-130.84万
资产处置收益
----
----
----
----
292.96%9,737.12
-64.35%85.45万
154.07%86.31万
436.98%80.75万
-96.55%2,477.88
20,578.72%239.72万
其他收益
188.64%449.64万
9.37%1,060.53万
-42.68%485.41万
-28.81%266.92万
228.66%155.78万
86.46%969.66万
201.44%846.9万
65.72%374.91万
-66.82%47.4万
-57.84%520.04万
营业利润
42.16%2,893.79万
-19.17%5,411.47万
-11.43%5,106.93万
3.72%4,986.96万
122.69%2,035.59万
16.89%6,695.01万
132.12%5,766.18万
111.63%4,808.3万
343.85%914.07万
28.23%5,727.76万
加:营业外收入
-20.73%18.99万
-64.89%167.44万
-52.36%164.53万
-49.92%80.17万
349.91%23.95万
117.04%476.95万
396.16%345.38万
879.68%160.06万
-32.14%5.32万
30.76%219.75万
减:营业外支出
18.64%9.51万
-15.04%201.92万
585.10%196.03万
110.62%46.38万
488.48%8.01万
-80.69%237.67万
-91.50%28.61万
-41.87%22.02万
-45.53%1.36万
149.80%1,230.68万
利润总额
41.52%2,903.27万
-22.46%5,376.99万
-16.56%5,075.44万
1.50%5,020.74万
123.47%2,051.52万
47.01%6,934.29万
174.36%6,082.95万
119.79%4,946.34万
334.50%918.03万
13.87%4,716.84万
减:所得税费用
117.71%168.5万
-25.36%726.77万
-48.19%297.23万
-59.47%172.65万
-64.40%77.39万
-24.66%973.71万
-34.25%573.65万
-34.62%425.97万
133.89%217.4万
-25.16%1,292.36万
净利润
38.53%2,734.78万
-21.98%4,650.22万
-13.27%4,778.21万
7.25%4,848.09万
181.76%1,974.13万
74.06%5,960.58万
309.71%5,509.3万
182.71%4,520.37万
492.08%700.64万
41.77%3,424.48万
持续经营净利润
38.53%2,734.78万
-21.98%4,650.22万
-13.27%4,778.21万
7.25%4,848.09万
181.76%1,974.13万
74.06%5,960.58万
309.71%5,509.3万
182.71%4,520.37万
492.08%700.64万
41.77%3,424.48万
减:少数股东损益
105.60%118.62万
1,667.43%674.17万
5,512.59%558.93万
228.00%258.13万
14.14%57.69万
-114.28%-43.01万
-105.96%-10.33万
-31.33%78.7万
72.12%50.55万
1,366.48%301.22万
归属于母公司所有者的净利润
36.51%2,616.16万
-33.77%3,976.05万
-23.56%4,219.28万
3.34%4,589.96万
194.80%1,916.43万
92.22%6,003.59万
371.16%5,519.63万
199.23%4,441.67万
630.70%650.09万
30.41%3,123.26万
每股收益
基本每股收益
36.55%0.034
-33.80%0.0517
-23.54%0.0549
3.29%0.0597
192.94%0.0249
92.36%0.0781
372.37%0.0718
199.48%0.0578
608.33%0.0085
30.13%0.0406
稀释每股收益
36.55%0.034
-33.80%0.0517
-23.54%0.0549
3.29%0.0597
192.94%0.0249
92.36%0.0781
372.37%0.0718
199.48%0.0578
608.33%0.0085
30.13%0.0406
其他综合收益
-93.79%101.33万
-5.14%1,631.3万
-89.03%1,719.62万
归属于母公司所有者的其他综合收益总额
----
-93.79%101.33万
----
----
----
-5.14%1,631.3万
----
----
----
-89.03%1,719.62万
综合收益总额
38.53%2,734.78万
-37.41%4,751.55万
-13.27%4,778.21万
7.25%4,848.09万
181.76%1,974.13万
47.58%7,591.88万
309.71%5,509.3万
182.71%4,520.37万
492.08%700.64万
-71.57%5,144.09万
归属于母公司所有者的综合收益总额
36.51%2,616.16万
-46.60%4,077.38万
-23.56%4,219.28万
3.34%4,589.96万
194.80%1,916.43万
57.65%7,634.89万
371.16%5,519.63万
199.23%4,441.67万
630.70%650.09万
-73.20%4,842.87万
归属于少数股东的综合收益总额
105.60%118.62万
1,667.43%674.17万
5,512.59%558.93万
228.00%258.13万
14.14%57.69万
-114.28%-43.01万
-105.96%-10.33万
-31.33%78.7万
72.12%50.55万
1,366.48%301.22万
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
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--
--
带解释性说明的无保留意见
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--
--
无保留意见
会计师事务所
--
永拓会计师事务所(特殊普通合伙)
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--
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永拓会计师事务所(特殊普通合伙)
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永拓会计师事务所(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 14.48%3.3亿-4.01%12.39亿-3.42%9.03亿-5.91%5.86亿-2.50%2.88亿0.51%12.9亿7.50%9.35亿9.65%6.23亿21.58%2.96亿38.66%12.84亿
营业收入 14.48%3.3亿-4.01%12.39亿-3.42%9.03亿-5.91%5.86亿-2.50%2.88亿0.51%12.9亿7.50%9.35亿9.65%6.23亿21.58%2.96亿38.66%12.84亿
其他业务收入 -----34.23%3,219.27万-----26.71%1,723.99万-----16.17%4,894.86万----69.30%2,352.29万----174.25%5,839.37万
营业总成本 12.52%3.05亿-6.02%11.61亿-3.60%8.57亿-7.09%5.45亿1.24%2.71亿1.95%12.36亿7.43%8.89亿7.46%5.87亿12.15%2.67亿37.24%12.12亿
营业成本 15.65%2.36亿-5.66%8.95亿-5.84%6.47亿-10.32%4.05亿0.13%2.04亿-1.24%9.48亿8.47%6.87亿11.03%4.52亿17.92%2.04亿50.31%9.6亿
营业税金及附加 -7.56%193.18万-2.61%944.38万-1.72%656.16万-1.81%439.52万11.12%208.98万12.09%969.74万-0.84%667.65万-0.29%447.63万-3.92%188.08万-0.03%865.12万
销售费用 53.37%888.78万-26.97%2,636.45万-26.17%1,879.82万-38.58%1,177.92万-46.57%579.5万-4.91%3,610.32万-33.41%2,546.15万-26.95%1,917.88万-24.93%1,084.54万-18.30%3,796.58万
管理费用 5.41%2,925.63万-15.53%1.13亿2.68%9,329.22万5.05%6,078.75万5.40%2,775.41万11.72%1.34亿8.78%9,085.68万-9.02%5,786.74万-11.52%2,633.34万10.31%1.2亿
财务费用 -7.54%1,931.87万17.86%7,925.01万34.47%6,292.9万42.49%4,336.99万70.21%2,089.31万49.98%6,723.95万34.86%4,679.67万30.87%3,043.75万24.20%1,227.46万-6.05%4,483.15万
-利息费用 -14.13%1,626.46万19.60%6,507.41万27.37%5,213.69万33.20%3,504.92万64.92%1,893.99万16.74%5,441.14万17.13%4,093.29万10.58%2,631.37万5.89%1,148.42万0.08%4,660.92万
-利息收入 77.03%-13.49万18.75%-162.28万30.93%-117.1万33.43%-93.25万-27.28%-58.75万57.36%-199.72万-3.02%-169.53万-20.45%-140.08万34.21%-46.16万-160.73%-468.36万
研发费用 -9.52%895.65万-4.74%3,840.9万-11.44%2,832.48万-14.62%1,964.74万-17.71%989.91万-0.36%4,031.95万4.09%3,198.54万6.95%2,301.22万28.78%1,202.96万23.59%4,046.61万
信用减值损失 -170.31%-90.61万37.03%-1,272.28万81.70%-393.4万110.85%176.52万106.14%128.87万-14.63%-2,020.55万-22.34%-2,149.77万-2,650.21%-1,627.2万-1,305.34%-2,097.45万-56.20%-1,762.61万
资产减值损失 -----727.84%-1,823.82万-344.42%-40.73万--------77.61%-220.31万--16.66万--10.01万-----37.00%-984.13万
非经营性净收益 26.19%358.26万-289.42%-2,322.65万-56.72%502.36万-25.46%893.24万114.87%283.91万184.81%1,226.2万166.21%1,160.69万1,647.15%1,198.37万-612.68%-1,909.37万-850.95%-1,445.78万
公允价值变动净收益 -----936.60%-586.2万-------------16.25%70.07万-------------70.92%83.66万
投资净收益 55.03%-7,677.97-87.23%299.11万-80.89%451.08万-80.94%449.8万-101.22%-1.71万411.85%2,341.88万2,114.00%2,360.58万2,178.87%2,359.89万152.27%140.43万-11.50%457.54万
-其中:对联营合营企业的投资收益 55.03%-7,677.97-196.51%-136.44万-101.01%-1.42万-101.22%-1.71万-101.22%-1.71万208.05%141.37万20,565.31%141.11万30,546.80%140.43万52,469.58%140.43万-454.37%-130.84万
资产处置收益 ----------------292.96%9,737.12-64.35%85.45万154.07%86.31万436.98%80.75万-96.55%2,477.8820,578.72%239.72万
其他收益 188.64%449.64万9.37%1,060.53万-42.68%485.41万-28.81%266.92万228.66%155.78万86.46%969.66万201.44%846.9万65.72%374.91万-66.82%47.4万-57.84%520.04万
营业利润 42.16%2,893.79万-19.17%5,411.47万-11.43%5,106.93万3.72%4,986.96万122.69%2,035.59万16.89%6,695.01万132.12%5,766.18万111.63%4,808.3万343.85%914.07万28.23%5,727.76万
加:营业外收入 -20.73%18.99万-64.89%167.44万-52.36%164.53万-49.92%80.17万349.91%23.95万117.04%476.95万396.16%345.38万879.68%160.06万-32.14%5.32万30.76%219.75万
减:营业外支出 18.64%9.51万-15.04%201.92万585.10%196.03万110.62%46.38万488.48%8.01万-80.69%237.67万-91.50%28.61万-41.87%22.02万-45.53%1.36万149.80%1,230.68万
利润总额 41.52%2,903.27万-22.46%5,376.99万-16.56%5,075.44万1.50%5,020.74万123.47%2,051.52万47.01%6,934.29万174.36%6,082.95万119.79%4,946.34万334.50%918.03万13.87%4,716.84万
减:所得税费用 117.71%168.5万-25.36%726.77万-48.19%297.23万-59.47%172.65万-64.40%77.39万-24.66%973.71万-34.25%573.65万-34.62%425.97万133.89%217.4万-25.16%1,292.36万
净利润 38.53%2,734.78万-21.98%4,650.22万-13.27%4,778.21万7.25%4,848.09万181.76%1,974.13万74.06%5,960.58万309.71%5,509.3万182.71%4,520.37万492.08%700.64万41.77%3,424.48万
持续经营净利润 38.53%2,734.78万-21.98%4,650.22万-13.27%4,778.21万7.25%4,848.09万181.76%1,974.13万74.06%5,960.58万309.71%5,509.3万182.71%4,520.37万492.08%700.64万41.77%3,424.48万
减:少数股东损益 105.60%118.62万1,667.43%674.17万5,512.59%558.93万228.00%258.13万14.14%57.69万-114.28%-43.01万-105.96%-10.33万-31.33%78.7万72.12%50.55万1,366.48%301.22万
归属于母公司所有者的净利润 36.51%2,616.16万-33.77%3,976.05万-23.56%4,219.28万3.34%4,589.96万194.80%1,916.43万92.22%6,003.59万371.16%5,519.63万199.23%4,441.67万630.70%650.09万30.41%3,123.26万
每股收益
基本每股收益 36.55%0.034-33.80%0.0517-23.54%0.05493.29%0.0597192.94%0.024992.36%0.0781372.37%0.0718199.48%0.0578608.33%0.008530.13%0.0406
稀释每股收益 36.55%0.034-33.80%0.0517-23.54%0.05493.29%0.0597192.94%0.024992.36%0.0781372.37%0.0718199.48%0.0578608.33%0.008530.13%0.0406
其他综合收益 -93.79%101.33万-5.14%1,631.3万-89.03%1,719.62万
归属于母公司所有者的其他综合收益总额 -----93.79%101.33万-------------5.14%1,631.3万-------------89.03%1,719.62万
综合收益总额 38.53%2,734.78万-37.41%4,751.55万-13.27%4,778.21万7.25%4,848.09万181.76%1,974.13万47.58%7,591.88万309.71%5,509.3万182.71%4,520.37万492.08%700.64万-71.57%5,144.09万
归属于母公司所有者的综合收益总额 36.51%2,616.16万-46.60%4,077.38万-23.56%4,219.28万3.34%4,589.96万194.80%1,916.43万57.65%7,634.89万371.16%5,519.63万199.23%4,441.67万630.70%650.09万-73.20%4,842.87万
归属于少数股东的综合收益总额 105.60%118.62万1,667.43%674.17万5,512.59%558.93万228.00%258.13万14.14%57.69万-114.28%-43.01万-105.96%-10.33万-31.33%78.7万72.12%50.55万1,366.48%301.22万
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------带解释性说明的无保留意见------无保留意见
会计师事务所 --永拓会计师事务所(特殊普通合伙)------永拓会计师事务所(特殊普通合伙)------永拓会计师事务所(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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