沪深市场个股详情

603929 XD亚翔集

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  • 25.28
  • +0.33+1.32%
交易中 05/15 10:35 (北京)
53.94亿总市值14.54市盈率TTM

XD亚翔集关键统计数据

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
239.64%10.96亿
5.33%32.01亿
0.37%18.16亿
-3.81%9.31亿
-16.76%3.23亿
37.39%30.39亿
19.45%18.09亿
-1.21%9.68亿
30.25%3.88亿
138.02%22.12亿
营业收入
239.64%10.96亿
5.33%32.01亿
0.37%18.16亿
-3.81%9.31亿
-16.76%3.23亿
37.39%30.39亿
19.45%18.09亿
-1.21%9.68亿
30.25%3.88亿
138.02%22.12亿
其他业务收入
----
94.11%2,991.1万
----
7.40%812.17万
----
90.34%1,540.9万
----
66.99%756.21万
----
-61.91%809.56万
营业总成本
230.57%9.8亿
0.44%28.36亿
-7.51%15.86亿
-10.73%8.35亿
-21.89%2.96亿
32.21%28.23亿
17.40%17.15亿
-1.87%9.36亿
22.90%3.79亿
127.41%21.36亿
营业成本
245.29%9.59亿
1.34%27.48亿
-6.38%15.32亿
-9.04%8.02亿
-21.35%2.78亿
33.06%27.11亿
18.10%16.36亿
-2.09%8.82亿
26.24%3.53亿
139.03%20.38亿
营业税金及附加
187.16%117.59万
-41.09%253.17万
-23.97%199.42万
-42.70%92.25万
-41.20%40.95万
39.42%429.76万
45.21%262.27万
80.93%161万
80.60%69.64万
75.68%308.24万
销售费用
0.68%69.89万
-41.42%323.84万
-37.73%239.33万
-8.36%231.75万
-49.30%69.42万
28.59%552.84万
18.62%384.37万
4.70%252.9万
-21.62%136.92万
40.98%429.93万
管理费用
15.87%2,002.53万
17.47%8,715.91万
38.26%6,984.44万
-0.19%3,472.46万
5.32%1,728.33万
16.02%7,419.86万
2.28%5,051.74万
1.70%3,479.14万
-14.65%1,641.1万
2.66%6,395.38万
财务费用
-63.51%-1,050.64万
-684.07%-4,354.14万
-1,799.60%-4,512.86万
-2,078.36%-2,009.4万
-2,371.43%-642.57万
-650.47%-555.32万
-371.14%-237.57万
-227.20%-92.24万
-32.78%-26万
-165.02%-74万
-利息费用
-91.69%2.25万
-59.93%60.51万
-48.54%56.19万
----
-30.82%27.06万
-61.65%151.01万
-66.57%109.17万
-59.44%80.07万
-64.01%39.12万
59.35%393.72万
-利息收入
47.83%-168.1万
-495.02%-4,447.35万
-763.90%-3,571.7万
----
-258.49%-322.22万
-50.03%-747.43万
-12.35%-413.44万
-2.61%-217.45万
-12.37%-89.88万
-46.62%-498.19万
研发费用
40.60%941.98万
15.34%3,863.04万
4.44%2,479.47万
-3.60%1,525.25万
-17.36%669.98万
22.69%3,349.29万
12.74%2,373.97万
1.59%1,582.22万
3.00%810.69万
37.86%2,729.85万
信用减值损失
-31.70%1,565.46万
-213.40%-2,283.18万
29.73%2,231.33万
79.75%2,103.57万
897.74%2,291.98万
51.08%-728.51万
1,608.70%1,719.95万
532.71%1,170.27万
-169.09%-287.31万
-209.22%-1,489.33万
资产减值损失
208.96%929.62万
90.55%-325.79万
242.61%2,225.11万
-165.44%-2,958.11万
-591.34%-853.14万
13.88%-3,448.02万
63.42%-1,560.23万
58.07%-1,114.42万
139.90%173.64万
18.44%-4,003.92万
非经营性净收益
72.79%2,543.35万
46.83%-2,108.7万
1,103.48%4,633.87万
-725.05%-773.76万
1,793.10%1,471.97万
25.37%-3,966.02万
109.08%385.04万
104.40%123.79万
-263.36%-86.94万
-77.61%-5,314.45万
公允价值变动净收益
-1,081.49%-84.46万
345.94%181.75万
-81.11%27.31万
-8.21%22.95万
-47.52%8.61万
281.25%40.76万
17,177.53%144.6万
371.92%25万
452.47%16.4万
-4.26%10.69万
投资净收益
1,715.68%109.59万
811.20%241.45万
205.15%84.17万
112.71%35.02万
61.04%6.04万
-75.76%26.5万
-71.93%27.58万
-81.85%16.46万
-89.61%3.75万
-69.54%109.31万
资产处置收益
104.71%58.25
-94.99%3,459.79
-101.33%-874.34
63.28%-874.34
---1,237.77
642.16%6.91万
615.52%6.57万
81.31%-2,381.18
----
89.09%-1.27万
其他收益
24.34%23.14万
-43.72%76.74万
41.84%66.05万
-14.24%22.91万
182.57%18.61万
126.96%136.35万
9.93%46.56万
-21.83%26.72万
-80.34%6.59万
-69.23%60.07万
营业利润
245.27%1.42亿
95.40%3.44亿
181.34%2.76亿
161.86%8,829.19万
450.75%4,112.47万
651.37%1.76亿
752.17%9,817.34万
2,162.36%3,371.7万
171.18%746.7万
159.23%2,346.06万
加:营业外收入
----
-56.44%161.58万
-95.21%10.03万
-99.98%340.7
----
9.09%370.92万
-41.75%209.64万
-47.00%180.12万
-24.96%180万
36.82%340.03万
减:营业外支出
509.61%1.54万
123.06%31.94万
8.99%5.84万
-54.58%1.41万
--2,522.11
-17.44%14.32万
-0.59%5.36万
-35.19%3.11万
----
-65.12%17.34万
利润总额
245.25%1.42亿
92.24%3.46亿
175.65%2.76亿
148.76%8,827.82万
343.75%4,112.22万
573.88%1.8亿
565.20%1亿
1,968.04%3,548.71万
214.38%926.7万
170.93%2,668.74万
减:所得税费用
219.38%2,559.98万
87.77%5,283.32万
36.96%4,373.42万
-15.82%1,073.55万
53.26%801.55万
2,593.01%2,813.76万
829.50%3,193.21万
526.06%1,275.3万
705.75%523万
133.66%104.48万
净利润
251.51%1.16亿
93.07%2.93亿
240.50%2.33亿
241.09%7,754.27万
720.08%3,310.67万
491.61%1.52亿
251.20%6,828.41万
382.76%2,273.41万
FLtoP403.7万
FLtoP2,564.26万
持续经营净利润
252.91%1.17亿
93.07%2.93亿
240.50%2.33亿
241.09%7,754.27万
720.08%3,310.67万
491.61%1.52亿
251.20%6,828.41万
382.76%2,273.41万
146.13%403.7万
174.29%2,564.26万
减：少数股东损益
-195.62%-46.23万
445.11%601.54万
161.98%397.79万
380.40%336.34万
147.02%48.34万
56.30%110.35万
-11.04%151.84万
-15.72%70.01万
-94.26%-102.8万
144.59%70.6万
归属于母公司所有者的净利润
258.14%1.17亿
90.49%2.87亿
242.29%2.29亿
236.66%7,417.93万
544.09%3,262.33万
503.94%1.51亿
276.44%6,676.57万
468.10%2,203.4万
161.61%506.5万
175.71%2,493.65万
每股收益
基本每股收益
266.67%0.55
88.73%1.34
242.31%1.0711
236.59%0.3477
650.00%0.15
491.67%0.71
276.53%0.3129
467.58%0.1033
150.00%0.02
180.00%0.12
稀释每股收益
266.67%0.55
88.73%1.34
242.31%1.0711
236.59%0.3477
650.00%0.15
491.67%0.71
276.53%0.3129
467.58%0.1033
150.00%0.02
180.00%0.12
其他综合收益
-167.94%-267.73万
-32.94%448.33万
-81.60%96.6万
38.82%376.43万
-1,164.91%-99.92万
425.72%668.55万
3,620.11%524.97万
6,608.01%271.16万
-114.01%-7.9万
45.31%-205.26万
归属于母公司所有者的其他综合收益总额
-572.83%-373.78万
-13.44%462.14万
-74.07%105.76万
49.73%328.93万
-270.31%-55.55万
463.84%533.91万
1,387.45%407.83万
706.62%219.69万
-117.50%-15万
46.52%-146.74万
归属于少数股东的其他综合收益总额
339.01%106.05万
-110.25%-13.81万
-107.83%-9.17万
-7.72%47.5万
-724.70%-44.37万
330.11%134.64万
155.83%117.14万
60.59%51.47万
124.21%7.1万
42.01%-58.51万
综合收益总额
254.11%1.14亿
87.75%2.97亿
217.51%2.33亿
219.53%8,130.7万
711.21%3,210.75万
571.43%1.58亿
275.48%7,353.37万
445.16%2,544.57万
148.34%395.8万
161.64%2,359万
归属于母公司所有者的综合收益总额
252.69%1.13亿
86.93%2.92亿
224.08%2.3亿
219.71%7,746.87万
552.45%3,206.77万
564.45%1.56亿
306.70%7,084.39万
589.09%2,423.09万
166.74%491.5万
165.78%2,346.91万
归属于少数股东的综合收益总额
1,404.91%59.82万
139.90%587.73万
44.48%388.62万
215.96%383.84万
104.15%3.97万
1,926.37%245万
24.25%268.98万
5.53%121.48万
-16.34%-95.7万
104.66%12.09万
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
--
--
--
无保留意见
会计师事务所
--
大华会计师事务所(特殊普通合伙)
--
--
--
大华会计师事务所(特殊普通合伙)
--
--
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大华会计师事务所(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 239.64%10.96亿5.33%32.01亿0.37%18.16亿-3.81%9.31亿-16.76%3.23亿37.39%30.39亿19.45%18.09亿-1.21%9.68亿30.25%3.88亿138.02%22.12亿
营业收入 239.64%10.96亿5.33%32.01亿0.37%18.16亿-3.81%9.31亿-16.76%3.23亿37.39%30.39亿19.45%18.09亿-1.21%9.68亿30.25%3.88亿138.02%22.12亿
其他业务收入 ----94.11%2,991.1万----7.40%812.17万----90.34%1,540.9万----66.99%756.21万-----61.91%809.56万
营业总成本 230.57%9.8亿0.44%28.36亿-7.51%15.86亿-10.73%8.35亿-21.89%2.96亿32.21%28.23亿17.40%17.15亿-1.87%9.36亿22.90%3.79亿127.41%21.36亿
营业成本 245.29%9.59亿1.34%27.48亿-6.38%15.32亿-9.04%8.02亿-21.35%2.78亿33.06%27.11亿18.10%16.36亿-2.09%8.82亿26.24%3.53亿139.03%20.38亿
营业税金及附加 187.16%117.59万-41.09%253.17万-23.97%199.42万-42.70%92.25万-41.20%40.95万39.42%429.76万45.21%262.27万80.93%161万80.60%69.64万75.68%308.24万
销售费用 0.68%69.89万-41.42%323.84万-37.73%239.33万-8.36%231.75万-49.30%69.42万28.59%552.84万18.62%384.37万4.70%252.9万-21.62%136.92万40.98%429.93万
管理费用 15.87%2,002.53万17.47%8,715.91万38.26%6,984.44万-0.19%3,472.46万5.32%1,728.33万16.02%7,419.86万2.28%5,051.74万1.70%3,479.14万-14.65%1,641.1万2.66%6,395.38万
财务费用 -63.51%-1,050.64万-684.07%-4,354.14万-1,799.60%-4,512.86万-2,078.36%-2,009.4万-2,371.43%-642.57万-650.47%-555.32万-371.14%-237.57万-227.20%-92.24万-32.78%-26万-165.02%-74万
-利息费用 -91.69%2.25万-59.93%60.51万-48.54%56.19万-----30.82%27.06万-61.65%151.01万-66.57%109.17万-59.44%80.07万-64.01%39.12万59.35%393.72万
-利息收入 47.83%-168.1万-495.02%-4,447.35万-763.90%-3,571.7万-----258.49%-322.22万-50.03%-747.43万-12.35%-413.44万-2.61%-217.45万-12.37%-89.88万-46.62%-498.19万
研发费用 40.60%941.98万15.34%3,863.04万4.44%2,479.47万-3.60%1,525.25万-17.36%669.98万22.69%3,349.29万12.74%2,373.97万1.59%1,582.22万3.00%810.69万37.86%2,729.85万
信用减值损失 -31.70%1,565.46万-213.40%-2,283.18万29.73%2,231.33万79.75%2,103.57万897.74%2,291.98万51.08%-728.51万1,608.70%1,719.95万532.71%1,170.27万-169.09%-287.31万-209.22%-1,489.33万
资产减值损失 208.96%929.62万90.55%-325.79万242.61%2,225.11万-165.44%-2,958.11万-591.34%-853.14万13.88%-3,448.02万63.42%-1,560.23万58.07%-1,114.42万139.90%173.64万18.44%-4,003.92万
非经营性净收益 72.79%2,543.35万46.83%-2,108.7万1,103.48%4,633.87万-725.05%-773.76万1,793.10%1,471.97万25.37%-3,966.02万109.08%385.04万104.40%123.79万-263.36%-86.94万-77.61%-5,314.45万
公允价值变动净收益 -1,081.49%-84.46万345.94%181.75万-81.11%27.31万-8.21%22.95万-47.52%8.61万281.25%40.76万17,177.53%144.6万371.92%25万452.47%16.4万-4.26%10.69万
投资净收益 1,715.68%109.59万811.20%241.45万205.15%84.17万112.71%35.02万61.04%6.04万-75.76%26.5万-71.93%27.58万-81.85%16.46万-89.61%3.75万-69.54%109.31万
资产处置收益 104.71%58.25-94.99%3,459.79-101.33%-874.3463.28%-874.34---1,237.77642.16%6.91万615.52%6.57万81.31%-2,381.18----89.09%-1.27万
其他收益 24.34%23.14万-43.72%76.74万41.84%66.05万-14.24%22.91万182.57%18.61万126.96%136.35万9.93%46.56万-21.83%26.72万-80.34%6.59万-69.23%60.07万
营业利润 245.27%1.42亿95.40%3.44亿181.34%2.76亿161.86%8,829.19万450.75%4,112.47万651.37%1.76亿752.17%9,817.34万2,162.36%3,371.7万171.18%746.7万159.23%2,346.06万
加:营业外收入 -----56.44%161.58万-95.21%10.03万-99.98%340.7----9.09%370.92万-41.75%209.64万-47.00%180.12万-24.96%180万36.82%340.03万
减:营业外支出 509.61%1.54万123.06%31.94万8.99%5.84万-54.58%1.41万--2,522.11-17.44%14.32万-0.59%5.36万-35.19%3.11万-----65.12%17.34万
利润总额 245.25%1.42亿92.24%3.46亿175.65%2.76亿148.76%8,827.82万343.75%4,112.22万573.88%1.8亿565.20%1亿1,968.04%3,548.71万214.38%926.7万170.93%2,668.74万
减:所得税费用 219.38%2,559.98万87.77%5,283.32万36.96%4,373.42万-15.82%1,073.55万53.26%801.55万2,593.01%2,813.76万829.50%3,193.21万526.06%1,275.3万705.75%523万133.66%104.48万
净利润 251.51%1.16亿93.07%2.93亿240.50%2.33亿241.09%7,754.27万720.08%3,310.67万491.61%1.52亿251.20%6,828.41万382.76%2,273.41万FLtoP403.7万FLtoP2,564.26万
持续经营净利润 252.91%1.17亿93.07%2.93亿240.50%2.33亿241.09%7,754.27万720.08%3,310.67万491.61%1.52亿251.20%6,828.41万382.76%2,273.41万146.13%403.7万174.29%2,564.26万
减：少数股东损益 -195.62%-46.23万445.11%601.54万161.98%397.79万380.40%336.34万147.02%48.34万56.30%110.35万-11.04%151.84万-15.72%70.01万-94.26%-102.8万144.59%70.6万
归属于母公司所有者的净利润 258.14%1.17亿90.49%2.87亿242.29%2.29亿236.66%7,417.93万544.09%3,262.33万503.94%1.51亿276.44%6,676.57万468.10%2,203.4万161.61%506.5万175.71%2,493.65万
每股收益
基本每股收益 266.67%0.5588.73%1.34242.31%1.0711236.59%0.3477650.00%0.15491.67%0.71276.53%0.3129467.58%0.1033150.00%0.02180.00%0.12
稀释每股收益 266.67%0.5588.73%1.34242.31%1.0711236.59%0.3477650.00%0.15491.67%0.71276.53%0.3129467.58%0.1033150.00%0.02180.00%0.12
其他综合收益 -167.94%-267.73万-32.94%448.33万-81.60%96.6万38.82%376.43万-1,164.91%-99.92万425.72%668.55万3,620.11%524.97万6,608.01%271.16万-114.01%-7.9万45.31%-205.26万
归属于母公司所有者的其他综合收益总额 -572.83%-373.78万-13.44%462.14万-74.07%105.76万49.73%328.93万-270.31%-55.55万463.84%533.91万1,387.45%407.83万706.62%219.69万-117.50%-15万46.52%-146.74万
归属于少数股东的其他综合收益总额 339.01%106.05万-110.25%-13.81万-107.83%-9.17万-7.72%47.5万-724.70%-44.37万330.11%134.64万155.83%117.14万60.59%51.47万124.21%7.1万42.01%-58.51万
综合收益总额 254.11%1.14亿87.75%2.97亿217.51%2.33亿219.53%8,130.7万711.21%3,210.75万571.43%1.58亿275.48%7,353.37万445.16%2,544.57万148.34%395.8万161.64%2,359万
归属于母公司所有者的综合收益总额 252.69%1.13亿86.93%2.92亿224.08%2.3亿219.71%7,746.87万552.45%3,206.77万564.45%1.56亿306.70%7,084.39万589.09%2,423.09万166.74%491.5万165.78%2,346.91万
归属于少数股东的综合收益总额 1,404.91%59.82万139.90%587.73万44.48%388.62万215.96%383.84万104.15%3.97万1,926.37%245万24.25%268.98万5.53%121.48万-16.34%-95.7万104.66%12.09万
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 --大华会计师事务所(特殊普通合伙)------大华会计师事务所(特殊普通合伙)------大华会计师事务所(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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