沪深市场个股详情

002623 亚玛顿

添加自选
  • 19.85
  • -0.61-2.98%
已收盘 04/29 15:00 (北京)
39.51亿总市值49.38市盈率TTM

亚玛顿关键统计数据

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
9.47%8.85亿
14.52%36.28亿
18.04%26.97亿
14.78%16.87亿
14.62%8.09亿
55.92%31.68亿
61.66%22.85亿
67.63%14.69亿
22.37%7.06亿
12.71%20.32亿
营业收入
9.47%8.85亿
14.52%36.28亿
18.04%26.97亿
14.78%16.87亿
14.62%8.09亿
55.92%31.68亿
61.66%22.85亿
67.63%14.69亿
22.37%7.06亿
12.71%20.32亿
其他业务收入
----
6.19%2,644.82万
----
-38.06%952.76万
----
32.19%2,490.74万
----
16.86%1,538.1万
----
10.40%1,884.28万
营业总成本
10.08%8.82亿
14.58%35.67亿
16.97%26.21亿
14.32%16.52亿
13.41%8.02亿
52.50%31.13亿
57.52%22.41亿
64.53%14.45亿
32.88%7.07亿
19.02%20.41亿
营业成本
10.23%8.3亿
15.19%33.53亿
17.62%24.85亿
14.77%15.64亿
12.35%7.53亿
56.22%29.11亿
60.43%21.12亿
69.80%13.62亿
34.73%6.7亿
22.97%18.63亿
营业税金及附加
6.33%386.25万
7.62%1,601.14万
11.98%1,225.38万
5.65%794.65万
-20.94%363.26万
18.65%1,487.83万
27.25%1,094.3万
22.01%752.18万
72.75%459.46万
-6.08%1,253.93万
销售费用
19.98%182.99万
12.07%682.96万
28.42%441万
44.42%308.62万
-14.95%152.52万
-11.61%609.4万
-49.73%343.4万
-21.45%213.7万
41.42%179.32万
10.30%689.47万
管理费用
-14.90%1,369.85万
1.19%6,323.07万
0.90%4,364.13万
-2.43%2,911.42万
25.80%1,609.66万
-5.04%6,248.99万
1.33%4,325万
6.46%2,984.02万
5.38%1,279.5万
5.11%6,580.47万
财务费用
-3.60%496.99万
-22.09%1,347.25万
-3.69%799.18万
-57.78%318.23万
1.12%515.53万
-24.35%1,729.13万
53.95%829.78万
-26.08%753.81万
47.37%509.84万
-65.48%2,285.64万
-利息费用
37.26%880.26万
18.39%2,841.63万
38.45%2,094.04万
12.62%1,358.42万
37.87%641.32万
-2.33%2,400.27万
82.09%1,512.5万
-6.35%1,206.19万
-27.28%465.15万
-51.38%2,457.45万
-利息收入
-48.94%-378.65万
-88.13%-1,188.69万
-106.05%-897.03万
-114.90%-597.89万
-126.09%-254.23万
-2.95%-631.84万
-6.85%-435.34万
34.49%-278.22万
27.58%-112.45万
-253.46%-613.76万
研发费用
26.70%2,777.39万
12.83%1.15亿
8.97%6,830.87万
26.88%4,468.92万
81.92%2,192.15万
45.23%1.02亿
47.54%6,268.71万
23.28%3,522.07万
-18.44%1,205.03万
35.92%7,024.95万
信用减值损失
-57.08%101.25万
-158.14%-399.77万
78.04%-66.15万
-117.06%-90.05万
548.51%235.89万
-60.94%687.6万
-112.61%-301.27万
-70.86%528万
-117.32%-52.59万
172.23%1,760.5万
资产减值损失
377.90%217.21万
-1,597.12%-4,784.93万
-753.59%-321.29万
-186.57%-259.27万
-90.25%45.45万
-628.74%-281.94万
106.90%49.16万
83.93%-90.47万
816.41%466.38万
96.40%-38.69万
非经营性净收益
17.46%1,197.54万
-28.22%2,495.66万
-18.01%1,950.23万
-74.33%616.74万
-19.38%1,019.54万
-50.66%3,476.78万
-49.56%2,378.64万
-21.85%2,402.2万
71.00%1,264.57万
-4.85%7,046.76万
投资净收益
52.13%659.83万
259.10%7,797.66万
5.23%2,061.76万
-36.27%1,019.89万
-34.04%433.73万
-39.54%2,171.45万
-3.81%1,959.33万
58.39%1,600.4万
94.82%657.59万
-41.67%3,591.54万
-其中:对联营合营企业的投资收益
----
16.10%321.16万
--316.37万
67.64%174.63万
----
29.34%276.63万
----
-17.86%104.16万
----
9.20%213.89万
资产处置收益
----
-5,282.70%-1,296.55万
-1,760.84%-588.27万
-1,814.05%-588.27万
----
-181.88%-24.09万
134.66%35.42万
--34.32万
--35.42万
-46.11%29.42万
其他收益
-27.99%219.25万
27.66%1,179.25万
35.88%864.18万
61.98%534.44万
92.97%304.47万
-45.79%923.77万
-35.52%636万
-59.48%329.95万
-3.46%157.78万
5.05%1,703.98万
营业利润
-13.94%1,506.44万
-4.11%8,609.55万
40.66%9,565.72万
-15.64%4,103.24万
51.80%1,750.44万
47.24%8,978.6万
78.91%6,800.4万
66.55%4,863.86万
-77.88%1,153.13万
-62.28%6,097.85万
加:营业外收入
4,299.00%108.2万
134.92%96.27万
445.89%79.75万
1,663.80%70.36万
2,807.68%2.46万
-77.24%40.98万
-96.95%14.61万
-95.94%3.99万
-99.91%845.92
-77.06%180.05万
减:营业外支出
321.30%48.37万
-20.80%304.25万
-18.35%270.23万
163.32%149.4万
-61.32%11.48万
-17.82%384.16万
38.78%330.96万
-74.92%56.74万
226.36%29.68万
613.39%467.43万
利润总额
-10.06%1,566.27万
-2.71%8,401.57万
44.59%9,375.24万
-16.36%4,024.2万
54.99%1,741.42万
48.62%8,635.42万
60.43%6,484.05万
72.29%4,811.11万
-78.81%1,123.53万
-65.59%5,810.46万
减:所得税费用
-65.72%46.78万
-3,733.00%-257.9万
85.92%634.46万
-89.80%36.82万
455.75%136.46万
-94.95%7.1万
522.74%341.26万
14.50%360.9万
-106.19%-38.36万
-95.06%140.68万
净利润
-5.33%1,519.49万
0.36%8,659.47万
42.29%8,740.78万
-10.40%3,987.38万
38.13%1,604.96万
52.18%8,628.32万
49.01%6,142.78万
79.64%4,450.22万
-75.19%1,161.89万
-59.61%5,669.79万
持续经营净利润
-5.33%1,519.49万
0.36%8,659.47万
42.29%8,740.78万
-10.40%3,987.38万
38.13%1,604.96万
52.18%8,628.32万
49.01%6,142.78万
79.64%4,450.22万
-75.19%1,161.89万
-59.61%5,669.79万
减：少数股东损益
660.42%310.13万
14.73%308.6万
26.71%285.56万
-43.78%85.22万
-29.52%40.78万
-0.33%268.99万
201.44%225.36万
1.57%151.59万
-22.60%57.87万
2.53%269.89万
归属于母公司所有者的净利润
-22.68%1,209.36万
-0.10%8,350.87万
42.89%8,455.21万
-9.22%3,902.16万
41.68%1,564.18万
54.81%8,359.34万
46.20%5,917.42万
84.65%4,298.63万
-76.04%1,104.02万
-60.80%5,399.9万
每股收益
基本每股收益
-25.00%0.06
2.38%0.43
46.67%0.44
-9.09%0.2
33.33%0.08
40.00%0.42
50.00%0.3
46.67%0.22
-79.31%0.06
-65.12%0.3
稀释每股收益
-25.00%0.06
2.38%0.43
46.67%0.44
-9.09%0.2
33.33%0.08
40.00%0.42
50.00%0.3
46.67%0.22
-79.31%0.06
-65.12%0.3
其他综合收益
41.24%693.96万
-54.00%579.33万
419.98%277.13万
-13.86%332.89万
909.40%491.33万
111.63%1,259.48万
-74.81%53.3万
1,261.32%386.45万
-127.50%-60.7万
-198.03%-1.08亿
归属于母公司所有者的其他综合收益总额
41.24%693.96万
-54.00%579.33万
419.98%277.13万
-13.86%332.89万
909.40%491.33万
111.63%1,259.48万
-74.81%53.3万
1,261.32%386.45万
-127.50%-60.7万
-198.03%-1.08亿
综合收益总额
5.59%2,213.45万
-6.56%9,238.79万
45.54%9,017.91万
-10.68%4,320.27万
90.37%2,096.29万
291.57%9,887.8万
42.97%6,196.08万
97.90%4,836.66万
-77.54%1,101.19万
-120.57%-5,161.54万
归属于母公司所有者的综合收益总额
-7.40%1,903.31万
-7.16%8,930.19万
46.25%8,732.35万
-9.61%4,235.05万
97.02%2,055.51万
277.10%9,618.81万
40.19%5,970.72万
104.17%4,685.07万
-78.39%1,043.32万
-121.88%-5,431.43万
归属于少数股东的综合收益总额
660.42%310.13万
14.73%308.6万
26.71%285.56万
-43.78%85.22万
-29.52%40.78万
-0.33%268.99万
201.44%225.36万
1.57%151.59万
-22.60%57.87万
2.53%269.89万
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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--
--
无保留意见
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--
--
无保留意见
会计师事务所
--
天职国际会计师事务所(特殊普通合伙)
--
--
--
天职国际会计师事务所(特殊普通合伙)
--
--
--
天职国际会计师事务所(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 9.47%8.85亿14.52%36.28亿18.04%26.97亿14.78%16.87亿14.62%8.09亿55.92%31.68亿61.66%22.85亿67.63%14.69亿22.37%7.06亿12.71%20.32亿
营业收入 9.47%8.85亿14.52%36.28亿18.04%26.97亿14.78%16.87亿14.62%8.09亿55.92%31.68亿61.66%22.85亿67.63%14.69亿22.37%7.06亿12.71%20.32亿
其他业务收入 ----6.19%2,644.82万-----38.06%952.76万----32.19%2,490.74万----16.86%1,538.1万----10.40%1,884.28万
营业总成本 10.08%8.82亿14.58%35.67亿16.97%26.21亿14.32%16.52亿13.41%8.02亿52.50%31.13亿57.52%22.41亿64.53%14.45亿32.88%7.07亿19.02%20.41亿
营业成本 10.23%8.3亿15.19%33.53亿17.62%24.85亿14.77%15.64亿12.35%7.53亿56.22%29.11亿60.43%21.12亿69.80%13.62亿34.73%6.7亿22.97%18.63亿
营业税金及附加 6.33%386.25万7.62%1,601.14万11.98%1,225.38万5.65%794.65万-20.94%363.26万18.65%1,487.83万27.25%1,094.3万22.01%752.18万72.75%459.46万-6.08%1,253.93万
销售费用 19.98%182.99万12.07%682.96万28.42%441万44.42%308.62万-14.95%152.52万-11.61%609.4万-49.73%343.4万-21.45%213.7万41.42%179.32万10.30%689.47万
管理费用 -14.90%1,369.85万1.19%6,323.07万0.90%4,364.13万-2.43%2,911.42万25.80%1,609.66万-5.04%6,248.99万1.33%4,325万6.46%2,984.02万5.38%1,279.5万5.11%6,580.47万
财务费用 -3.60%496.99万-22.09%1,347.25万-3.69%799.18万-57.78%318.23万1.12%515.53万-24.35%1,729.13万53.95%829.78万-26.08%753.81万47.37%509.84万-65.48%2,285.64万
-利息费用 37.26%880.26万18.39%2,841.63万38.45%2,094.04万12.62%1,358.42万37.87%641.32万-2.33%2,400.27万82.09%1,512.5万-6.35%1,206.19万-27.28%465.15万-51.38%2,457.45万
-利息收入 -48.94%-378.65万-88.13%-1,188.69万-106.05%-897.03万-114.90%-597.89万-126.09%-254.23万-2.95%-631.84万-6.85%-435.34万34.49%-278.22万27.58%-112.45万-253.46%-613.76万
研发费用 26.70%2,777.39万12.83%1.15亿8.97%6,830.87万26.88%4,468.92万81.92%2,192.15万45.23%1.02亿47.54%6,268.71万23.28%3,522.07万-18.44%1,205.03万35.92%7,024.95万
信用减值损失 -57.08%101.25万-158.14%-399.77万78.04%-66.15万-117.06%-90.05万548.51%235.89万-60.94%687.6万-112.61%-301.27万-70.86%528万-117.32%-52.59万172.23%1,760.5万
资产减值损失 377.90%217.21万-1,597.12%-4,784.93万-753.59%-321.29万-186.57%-259.27万-90.25%45.45万-628.74%-281.94万106.90%49.16万83.93%-90.47万816.41%466.38万96.40%-38.69万
非经营性净收益 17.46%1,197.54万-28.22%2,495.66万-18.01%1,950.23万-74.33%616.74万-19.38%1,019.54万-50.66%3,476.78万-49.56%2,378.64万-21.85%2,402.2万71.00%1,264.57万-4.85%7,046.76万
投资净收益 52.13%659.83万259.10%7,797.66万5.23%2,061.76万-36.27%1,019.89万-34.04%433.73万-39.54%2,171.45万-3.81%1,959.33万58.39%1,600.4万94.82%657.59万-41.67%3,591.54万
-其中:对联营合营企业的投资收益 ----16.10%321.16万--316.37万67.64%174.63万----29.34%276.63万-----17.86%104.16万----9.20%213.89万
资产处置收益 -----5,282.70%-1,296.55万-1,760.84%-588.27万-1,814.05%-588.27万-----181.88%-24.09万134.66%35.42万--34.32万--35.42万-46.11%29.42万
其他收益 -27.99%219.25万27.66%1,179.25万35.88%864.18万61.98%534.44万92.97%304.47万-45.79%923.77万-35.52%636万-59.48%329.95万-3.46%157.78万5.05%1,703.98万
营业利润 -13.94%1,506.44万-4.11%8,609.55万40.66%9,565.72万-15.64%4,103.24万51.80%1,750.44万47.24%8,978.6万78.91%6,800.4万66.55%4,863.86万-77.88%1,153.13万-62.28%6,097.85万
加:营业外收入 4,299.00%108.2万134.92%96.27万445.89%79.75万1,663.80%70.36万2,807.68%2.46万-77.24%40.98万-96.95%14.61万-95.94%3.99万-99.91%845.92-77.06%180.05万
减:营业外支出 321.30%48.37万-20.80%304.25万-18.35%270.23万163.32%149.4万-61.32%11.48万-17.82%384.16万38.78%330.96万-74.92%56.74万226.36%29.68万613.39%467.43万
利润总额 -10.06%1,566.27万-2.71%8,401.57万44.59%9,375.24万-16.36%4,024.2万54.99%1,741.42万48.62%8,635.42万60.43%6,484.05万72.29%4,811.11万-78.81%1,123.53万-65.59%5,810.46万
减:所得税费用 -65.72%46.78万-3,733.00%-257.9万85.92%634.46万-89.80%36.82万455.75%136.46万-94.95%7.1万522.74%341.26万14.50%360.9万-106.19%-38.36万-95.06%140.68万
净利润 -5.33%1,519.49万0.36%8,659.47万42.29%8,740.78万-10.40%3,987.38万38.13%1,604.96万52.18%8,628.32万49.01%6,142.78万79.64%4,450.22万-75.19%1,161.89万-59.61%5,669.79万
持续经营净利润 -5.33%1,519.49万0.36%8,659.47万42.29%8,740.78万-10.40%3,987.38万38.13%1,604.96万52.18%8,628.32万49.01%6,142.78万79.64%4,450.22万-75.19%1,161.89万-59.61%5,669.79万
减：少数股东损益 660.42%310.13万14.73%308.6万26.71%285.56万-43.78%85.22万-29.52%40.78万-0.33%268.99万201.44%225.36万1.57%151.59万-22.60%57.87万2.53%269.89万
归属于母公司所有者的净利润 -22.68%1,209.36万-0.10%8,350.87万42.89%8,455.21万-9.22%3,902.16万41.68%1,564.18万54.81%8,359.34万46.20%5,917.42万84.65%4,298.63万-76.04%1,104.02万-60.80%5,399.9万
每股收益
基本每股收益 -25.00%0.062.38%0.4346.67%0.44-9.09%0.233.33%0.0840.00%0.4250.00%0.346.67%0.22-79.31%0.06-65.12%0.3
稀释每股收益 -25.00%0.062.38%0.4346.67%0.44-9.09%0.233.33%0.0840.00%0.4250.00%0.346.67%0.22-79.31%0.06-65.12%0.3
其他综合收益 41.24%693.96万-54.00%579.33万419.98%277.13万-13.86%332.89万909.40%491.33万111.63%1,259.48万-74.81%53.3万1,261.32%386.45万-127.50%-60.7万-198.03%-1.08亿
归属于母公司所有者的其他综合收益总额 41.24%693.96万-54.00%579.33万419.98%277.13万-13.86%332.89万909.40%491.33万111.63%1,259.48万-74.81%53.3万1,261.32%386.45万-127.50%-60.7万-198.03%-1.08亿
综合收益总额 5.59%2,213.45万-6.56%9,238.79万45.54%9,017.91万-10.68%4,320.27万90.37%2,096.29万291.57%9,887.8万42.97%6,196.08万97.90%4,836.66万-77.54%1,101.19万-120.57%-5,161.54万
归属于母公司所有者的综合收益总额 -7.40%1,903.31万-7.16%8,930.19万46.25%8,732.35万-9.61%4,235.05万97.02%2,055.51万277.10%9,618.81万40.19%5,970.72万104.17%4,685.07万-78.39%1,043.32万-121.88%-5,431.43万
归属于少数股东的综合收益总额 660.42%310.13万14.73%308.6万26.71%285.56万-43.78%85.22万-29.52%40.78万-0.33%268.99万201.44%225.36万1.57%151.59万-22.60%57.87万2.53%269.89万
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 --天职国际会计师事务所(特殊普通合伙)------天职国际会计师事务所(特殊普通合伙)------天职国际会计师事务所(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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