沪深市场个股详情

广安爱众 (600979)

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  • 4.67
  • +0.06+1.30%
休市中 01/16 15:00 (北京)
58.92亿总市值40.26市盈率TTM

广安爱众 (600979) 利润表

全部
显示同比 yoy
隐藏空行 yoy
(Q9)2025/09/30
(Q6)2025/06/30
(Q1)2025/03/31
(FY)2024/12/31
(Q9)2024/09/30
(Q6)2024/06/30
(Q1)2024/03/31
(FY)2023/12/31
(Q9)2023/09/30
(Q6)2023/06/30
营业总收入
-7.01%21.69亿
-0.32%14.39亿
4.80%7.44亿
13.68%32.15亿
15.71%23.33亿
9.78%14.43亿
11.83%7.1亿
9.52%28.28亿
9.24%20.16亿
9.38%13.15亿
营业收入
-7.01%21.69亿
-0.32%14.39亿
4.80%7.44亿
13.68%32.15亿
15.71%23.33亿
9.78%14.43亿
11.83%7.1亿
9.52%28.28亿
9.24%20.16亿
9.38%13.15亿
其他业务收入
----
80.32%2,385.22万
----
-23.61%3,053.5万
----
-24.69%1,322.8万
----
12.28%3,997.45万
----
17.59%1,756.51万
营业总成本
0.05%19.85亿
2.95%13.26亿
6.75%7.09亿
9.57%28.08亿
9.14%19.84亿
5.81%12.88亿
6.33%6.64亿
7.37%25.63亿
9.80%18.18亿
14.96%12.18亿
营业成本
1.29%15.81亿
3.90%10.64亿
7.81%5.86亿
9.34%22.15亿
6.93%15.61亿
4.79%10.24亿
5.54%5.44亿
8.09%20.26亿
11.48%14.6亿
15.73%9.78亿
营业税金及附加
-24.69%2,459.14万
-13.64%1,869.24万
-2.53%688.89万
14.31%4,606.14万
19.32%3,265.48万
21.33%2,164.57万
59.92%706.74万
13.27%4,029.66万
21.65%2,736.81万
10.86%1,783.99万
销售费用
16.63%5,380.26万
22.20%3,317.35万
20.51%1,476.12万
12.82%6,968.91万
13.06%4,613.15万
-0.54%2,714.78万
-4.95%1,224.94万
-7.65%6,177.09万
-16.96%4,080.32万
-1.33%2,729.65万
管理费用
-1.43%2.51亿
5.73%1.61亿
12.27%7,532.66万
16.57%3.61亿
32.36%2.54亿
21.52%1.53亿
19.02%6,709.37万
13.74%3.1亿
11.28%1.92亿
20.85%1.26亿
财务费用
-16.84%7,466.43万
-22.04%4,869.05万
-24.36%2,557.09万
-6.65%1.16亿
-4.45%8,978.14万
-8.30%6,245.58万
-3.58%3,380.57万
-8.21%1.24亿
-4.44%9,395.89万
4.18%6,811.09万
-利息费用
-16.96%7,505.82万
-22.54%4,873.47万
-26.73%2,475.78万
-9.98%1.18亿
-6.45%9,038.51万
-9.97%6,291.83万
-5.10%3,379.04万
-4.27%1.31亿
-3.15%9,662.13万
5.58%6,988.5万
-利息收入
30.91%-212.98万
26.72%-146.61万
-11.61%-87.05万
41.19%-376.28万
36.48%-308.24万
36.15%-200.05万
40.42%-78万
6.08%-639.85万
-30.76%-485.23万
-43.91%-313.33万
研发费用
----
----
----
-88.00%7.52万
-99.89%3,846.14
-99.64%3,846.14
----
-71.62%62.62万
4.34%365.16万
-20.20%107.54万
信用减值损失
37.83%-2,649.23万
-34.30%-3,051.08万
8.71%-1,198.18万
-29.82%-3,943.96万
-78.86%-4,261.03万
13.69%-2,271.76万
-110.14%-1,312.54万
-12.40%-3,038.07万
-91.69%-2,382.31万
-207.05%-2,631.95万
资产减值损失
90.46%-332.02万
-229.72%-79.98万
19.15%-14万
-2,257.07%-1.18亿
-8,190.46%-3,481.31万
320.25%61.66万
-23.68%-17.31万
43.48%-498.93万
-0.36%-41.99万
-0.53%-27.99万
非经营性净收益
117.29%740.28万
-1,099.05%-958.72万
68.18%-230.77万
-628.40%-8,758.38万
-1,055.30%-4,281.56万
107.41%95.96万
-4.64%-725.33万
-34.55%1,657.53万
-473.17%-370.6万
-316.15%-1,294.31万
公允价值变动净收益
21.83%73.47万
87.78%-15.13万
131.31%38.89万
2,793.55%2,017.03万
-30.65%60.3万
-183.75%-123.79万
-150.20%-124.23万
112.19%69.71万
113.32%86.96万
133.53%147.81万
投资净收益
-79.49%215.37万
-125.83%-205.7万
28.35%-263.37万
-20.61%1,697.77万
516.82%1,050.15万
253.02%796.42万
55.30%-367.56万
-33.23%2,138.44万
62.87%-251.94万
-144.42%-520.47万
-其中:对联营合营企业的投资收益
-214.44%-464.2万
-100.02%-695.47
6.06%-534.91万
-25.06%765.84万
169.68%405.61万
144.70%372.98万
41.63%-569.4万
37.34%1,021.92万
34.45%-582.15万
-125.57%-834.35万
资产处置收益
-6.90%6.5万
525.79%24.06万
544.48%23.16万
-40.97%53.92万
-83.06%6.98万
-113.74%-5.65万
-112.67%-5.21万
-72.53%91.35万
-87.39%41.21万
955.92%41.15万
其他收益
46.21%3,426.2万
44.54%2,369.11万
7.37%1,182.71万
9.74%3,176.88万
7.62%2,343.34万
-3.42%1,639.09万
129.88%1,101.52万
-8.23%2,895.03万
-8.83%2,177.48万
37.69%1,697.14万
营业利润
-37.33%1.92亿
-34.03%1.03亿
-14.73%3,334.47万
13.24%3.19亿
57.34%3.06亿
85.01%1.56亿
921.93%3,910.46万
27.71%2.82亿
1.88%1.94亿
-39.64%8,441.95万
加:营业外收入
104.01%1,792.69万
112.74%804.64万
114.86%304.81万
-59.58%1,094.81万
-35.78%878.71万
-45.04%378.22万
-70.81%141.86万
11.71%2,708.77万
61.08%1,368.32万
77.28%688.13万
减:营业外支出
28.73%699.55万
23.52%410.59万
106.88%105.85万
-55.62%1,032.32万
-57.91%543.42万
386.85%332.42万
-70.28%51.17万
32.85%2,326.11万
-6.74%1,290.94万
-90.64%68.28万
利润总额
-34.47%2.03亿
-31.71%1.07亿
-11.69%3,533.43万
11.94%3.2亿
58.43%3.09亿
72.86%1.57亿
474.52%4,001.16万
25.61%2.86亿
5.23%1.95亿
-33.59%9,061.8万
减:所得税费用
-30.58%4,672.43万
-22.87%2,876万
-12.93%1,316.89万
32.49%8,398.83万
47.53%6,730.63万
43.51%3,728.59万
58.65%1,512.39万
-3.62%6,339.08万
-6.44%4,562.18万
-41.92%2,598.12万
净利润
-35.55%1.56亿
-34.47%7,822.07万
-10.94%2,216.54万
6.08%2.36亿
61.75%2.42亿
84.66%1.19亿
1,068.88%2,488.77万
37.50%2.22亿
9.39%1.5亿
-29.52%6,463.68万
持续经营净利润
-35.55%1.56亿
-34.47%7,822.07万
-10.94%2,216.54万
6.08%2.36亿
61.75%2.42亿
84.66%1.19亿
1,068.88%2,488.77万
37.50%2.22亿
9.39%1.5亿
-29.52%6,463.68万
减:少数股东损益
155.69%465.16万
137.26%52.69万
90.29%-34.17万
101.70%7.48万
325.87%181.93万
-286.23%-141.4万
22.95%-351.98万
39.43%-440.2万
80.79%-80.54万
88.75%-36.61万
归属于母公司所有者的净利润
-37.00%1.51亿
-35.67%7,769.37万
-20.77%2,250.71万
3.99%2.36亿
59.68%2.4亿
85.80%1.21亿
1,320.49%2,840.75万
34.19%2.27亿
6.71%1.5亿
-31.55%6,500.29万
每股收益
基本每股收益
-37.47%0.12
-36.43%0.0616
-22.94%0.0178
3.97%0.1913
57.17%0.1919
83.52%0.0969
1,343.75%0.0231
34.21%0.184
6.73%0.1221
-31.52%0.0528
稀释每股收益
-37.47%0.12
-36.43%0.0616
-22.94%0.0178
2.93%0.1894
57.17%0.1919
83.52%0.0969
1,343.75%0.0231
34.21%0.184
6.73%0.1221
-31.52%0.0528
其他综合收益
综合收益总额
-35.55%1.56亿
-34.47%7,822.07万
-10.94%2,216.54万
6.08%2.36亿
61.75%2.42亿
84.66%1.19亿
1,068.88%2,488.77万
37.50%2.22亿
9.39%1.5亿
-29.52%6,463.68万
归属于母公司所有者的综合收益总额
-37.00%1.51亿
-35.67%7,769.37万
-20.77%2,250.71万
3.99%2.36亿
59.68%2.4亿
85.80%1.21亿
1,320.49%2,840.75万
34.19%2.27亿
6.71%1.5亿
-31.55%6,500.29万
归属于少数股东的综合收益总额
155.69%465.16万
137.26%52.69万
90.29%-34.17万
101.70%7.48万
325.87%181.93万
-286.23%-141.4万
22.95%-351.98万
39.43%-440.2万
80.79%-80.54万
88.75%-36.61万
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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会计师事务所
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信永中和会计师事务所(特殊普通合伙)
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信永中和会计师事务所(特殊普通合伙)
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(Q9)2025/09/30(Q6)2025/06/30(Q1)2025/03/31(FY)2024/12/31(Q9)2024/09/30(Q6)2024/06/30(Q1)2024/03/31(FY)2023/12/31(Q9)2023/09/30(Q6)2023/06/30
营业总收入 -7.01%21.69亿-0.32%14.39亿4.80%7.44亿13.68%32.15亿15.71%23.33亿9.78%14.43亿11.83%7.1亿9.52%28.28亿9.24%20.16亿9.38%13.15亿
营业收入 -7.01%21.69亿-0.32%14.39亿4.80%7.44亿13.68%32.15亿15.71%23.33亿9.78%14.43亿11.83%7.1亿9.52%28.28亿9.24%20.16亿9.38%13.15亿
其他业务收入 ----80.32%2,385.22万-----23.61%3,053.5万-----24.69%1,322.8万----12.28%3,997.45万----17.59%1,756.51万
营业总成本 0.05%19.85亿2.95%13.26亿6.75%7.09亿9.57%28.08亿9.14%19.84亿5.81%12.88亿6.33%6.64亿7.37%25.63亿9.80%18.18亿14.96%12.18亿
营业成本 1.29%15.81亿3.90%10.64亿7.81%5.86亿9.34%22.15亿6.93%15.61亿4.79%10.24亿5.54%5.44亿8.09%20.26亿11.48%14.6亿15.73%9.78亿
营业税金及附加 -24.69%2,459.14万-13.64%1,869.24万-2.53%688.89万14.31%4,606.14万19.32%3,265.48万21.33%2,164.57万59.92%706.74万13.27%4,029.66万21.65%2,736.81万10.86%1,783.99万
销售费用 16.63%5,380.26万22.20%3,317.35万20.51%1,476.12万12.82%6,968.91万13.06%4,613.15万-0.54%2,714.78万-4.95%1,224.94万-7.65%6,177.09万-16.96%4,080.32万-1.33%2,729.65万
管理费用 -1.43%2.51亿5.73%1.61亿12.27%7,532.66万16.57%3.61亿32.36%2.54亿21.52%1.53亿19.02%6,709.37万13.74%3.1亿11.28%1.92亿20.85%1.26亿
财务费用 -16.84%7,466.43万-22.04%4,869.05万-24.36%2,557.09万-6.65%1.16亿-4.45%8,978.14万-8.30%6,245.58万-3.58%3,380.57万-8.21%1.24亿-4.44%9,395.89万4.18%6,811.09万
-利息费用 -16.96%7,505.82万-22.54%4,873.47万-26.73%2,475.78万-9.98%1.18亿-6.45%9,038.51万-9.97%6,291.83万-5.10%3,379.04万-4.27%1.31亿-3.15%9,662.13万5.58%6,988.5万
-利息收入 30.91%-212.98万26.72%-146.61万-11.61%-87.05万41.19%-376.28万36.48%-308.24万36.15%-200.05万40.42%-78万6.08%-639.85万-30.76%-485.23万-43.91%-313.33万
研发费用 -------------88.00%7.52万-99.89%3,846.14-99.64%3,846.14-----71.62%62.62万4.34%365.16万-20.20%107.54万
信用减值损失 37.83%-2,649.23万-34.30%-3,051.08万8.71%-1,198.18万-29.82%-3,943.96万-78.86%-4,261.03万13.69%-2,271.76万-110.14%-1,312.54万-12.40%-3,038.07万-91.69%-2,382.31万-207.05%-2,631.95万
资产减值损失 90.46%-332.02万-229.72%-79.98万19.15%-14万-2,257.07%-1.18亿-8,190.46%-3,481.31万320.25%61.66万-23.68%-17.31万43.48%-498.93万-0.36%-41.99万-0.53%-27.99万
非经营性净收益 117.29%740.28万-1,099.05%-958.72万68.18%-230.77万-628.40%-8,758.38万-1,055.30%-4,281.56万107.41%95.96万-4.64%-725.33万-34.55%1,657.53万-473.17%-370.6万-316.15%-1,294.31万
公允价值变动净收益 21.83%73.47万87.78%-15.13万131.31%38.89万2,793.55%2,017.03万-30.65%60.3万-183.75%-123.79万-150.20%-124.23万112.19%69.71万113.32%86.96万133.53%147.81万
投资净收益 -79.49%215.37万-125.83%-205.7万28.35%-263.37万-20.61%1,697.77万516.82%1,050.15万253.02%796.42万55.30%-367.56万-33.23%2,138.44万62.87%-251.94万-144.42%-520.47万
-其中:对联营合营企业的投资收益 -214.44%-464.2万-100.02%-695.476.06%-534.91万-25.06%765.84万169.68%405.61万144.70%372.98万41.63%-569.4万37.34%1,021.92万34.45%-582.15万-125.57%-834.35万
资产处置收益 -6.90%6.5万525.79%24.06万544.48%23.16万-40.97%53.92万-83.06%6.98万-113.74%-5.65万-112.67%-5.21万-72.53%91.35万-87.39%41.21万955.92%41.15万
其他收益 46.21%3,426.2万44.54%2,369.11万7.37%1,182.71万9.74%3,176.88万7.62%2,343.34万-3.42%1,639.09万129.88%1,101.52万-8.23%2,895.03万-8.83%2,177.48万37.69%1,697.14万
营业利润 -37.33%1.92亿-34.03%1.03亿-14.73%3,334.47万13.24%3.19亿57.34%3.06亿85.01%1.56亿921.93%3,910.46万27.71%2.82亿1.88%1.94亿-39.64%8,441.95万
加:营业外收入 104.01%1,792.69万112.74%804.64万114.86%304.81万-59.58%1,094.81万-35.78%878.71万-45.04%378.22万-70.81%141.86万11.71%2,708.77万61.08%1,368.32万77.28%688.13万
减:营业外支出 28.73%699.55万23.52%410.59万106.88%105.85万-55.62%1,032.32万-57.91%543.42万386.85%332.42万-70.28%51.17万32.85%2,326.11万-6.74%1,290.94万-90.64%68.28万
利润总额 -34.47%2.03亿-31.71%1.07亿-11.69%3,533.43万11.94%3.2亿58.43%3.09亿72.86%1.57亿474.52%4,001.16万25.61%2.86亿5.23%1.95亿-33.59%9,061.8万
减:所得税费用 -30.58%4,672.43万-22.87%2,876万-12.93%1,316.89万32.49%8,398.83万47.53%6,730.63万43.51%3,728.59万58.65%1,512.39万-3.62%6,339.08万-6.44%4,562.18万-41.92%2,598.12万
净利润 -35.55%1.56亿-34.47%7,822.07万-10.94%2,216.54万6.08%2.36亿61.75%2.42亿84.66%1.19亿1,068.88%2,488.77万37.50%2.22亿9.39%1.5亿-29.52%6,463.68万
持续经营净利润 -35.55%1.56亿-34.47%7,822.07万-10.94%2,216.54万6.08%2.36亿61.75%2.42亿84.66%1.19亿1,068.88%2,488.77万37.50%2.22亿9.39%1.5亿-29.52%6,463.68万
减:少数股东损益 155.69%465.16万137.26%52.69万90.29%-34.17万101.70%7.48万325.87%181.93万-286.23%-141.4万22.95%-351.98万39.43%-440.2万80.79%-80.54万88.75%-36.61万
归属于母公司所有者的净利润 -37.00%1.51亿-35.67%7,769.37万-20.77%2,250.71万3.99%2.36亿59.68%2.4亿85.80%1.21亿1,320.49%2,840.75万34.19%2.27亿6.71%1.5亿-31.55%6,500.29万
每股收益
基本每股收益 -37.47%0.12-36.43%0.0616-22.94%0.01783.97%0.191357.17%0.191983.52%0.09691,343.75%0.023134.21%0.1846.73%0.1221-31.52%0.0528
稀释每股收益 -37.47%0.12-36.43%0.0616-22.94%0.01782.93%0.189457.17%0.191983.52%0.09691,343.75%0.023134.21%0.1846.73%0.1221-31.52%0.0528
其他综合收益
综合收益总额 -35.55%1.56亿-34.47%7,822.07万-10.94%2,216.54万6.08%2.36亿61.75%2.42亿84.66%1.19亿1,068.88%2,488.77万37.50%2.22亿9.39%1.5亿-29.52%6,463.68万
归属于母公司所有者的综合收益总额 -37.00%1.51亿-35.67%7,769.37万-20.77%2,250.71万3.99%2.36亿59.68%2.4亿85.80%1.21亿1,320.49%2,840.75万34.19%2.27亿6.71%1.5亿-31.55%6,500.29万
归属于少数股东的综合收益总额 155.69%465.16万137.26%52.69万90.29%-34.17万101.70%7.48万325.87%181.93万-286.23%-141.4万22.95%-351.98万39.43%-440.2万80.79%-80.54万88.75%-36.61万
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----
会计师事务所 ------信永中和会计师事务所(特殊普通合伙)------信永中和会计师事务所(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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