滬深市場個股詳情

000055 方大集團

添加自選
  • 4.35
  • +0.11+2.59%
未開盤 12/02 15:00 (北京)
46.71億總市值30.00市盈率TTM

方大集團關鍵統計數據

業績

主營構成

財務指標

利潤表

資產負債表

現金流量表

全部
顯示同比 yoy
隱藏空行 yoy
(Q9)2024/09/30
(Q6)2024/06/30
(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
營業總收入
-0.31%32.07億
2.65%21.34億
12.31%9.16億
11.57%42.92億
22.94%32.16億
28.88%20.79億
25.09%8.15億
8.13%38.47億
7.22%26.16億
2.82%16.13億
營業收入
-0.31%32.07億
2.65%21.34億
12.31%9.16億
11.57%42.92億
22.94%32.16億
28.88%20.79億
25.09%8.15億
8.13%38.47億
7.22%26.16億
2.82%16.13億
其他業務收入
----
-78.40%1,830.86萬
----
-4.89%1.74億
----
-5.21%8,475.16萬
----
23.36%1.83億
----
30.47%8,940.7萬
營業總成本
3.72%30.06億
5.76%19.85億
16.27%8.59億
13.77%39.31億
21.73%28.98億
25.76%18.77億
20.16%7.39億
4.11%34.55億
5.36%23.81億
1.89%14.93億
營業成本
4.45%26.28億
6.98%17.38億
19.31%7.39億
16.69%34.05億
24.24%25.16億
28.96%16.24億
24.44%6.2億
5.67%29.18億
7.60%20.25億
4.21%12.6億
營業稅金及附加
-5.53%3,122.13萬
-1.53%2,216萬
-25.61%888.15萬
-39.73%4,035.44萬
-2.45%3,304.78萬
-3.02%2,250.37萬
45.73%1,193.87萬
-7.43%6,695.34萬
-20.49%3,387.79萬
-35.28%2,320.4萬
銷售費用
-4.66%3,868.85萬
-16.29%2,355.83萬
0.83%1,269.79萬
6.40%5,848.87萬
11.46%4,058.08萬
20.81%2,814.36萬
50.35%1,259.28萬
-8.20%5,497.02萬
-1.43%3,640.74萬
-8.41%2,329.61萬
管理費用
6.53%1.28億
6.60%8,484.16萬
16.23%4,253.76萬
11.16%1.75億
5.51%1.2億
7.28%7,959.09萬
-4.87%3,659.75萬
-7.26%1.57億
1.21%1.14億
6.75%7,419.33萬
財務費用
-9.30%5,284.42萬
-6.68%3,149萬
-32.83%1,604.21萬
-24.69%7,282.69萬
-1.24%5,826.32萬
-14.85%3,374.39萬
-10.52%2,388.31萬
-6.12%9,670.18萬
-15.45%5,899.39萬
-15.39%3,962.98萬
-利息費用
-35.64%4,421.88萬
-39.38%2,921.17萬
-36.25%1,509.58萬
-13.32%8,718.62萬
-9.04%6,870.97萬
-4.09%4,818.82萬
-5.08%2,368.15萬
-1.12%1.01億
13.86%7,554.25萬
15.14%5,024.47萬
-利息收入
19.34%-1,443.78萬
5.21%-1,146.66萬
3.46%-608.45萬
-21.98%-2,914.41萬
32.05%-1,789.98萬
39.26%-1,209.73萬
-52.76%-630.29萬
-44.14%-2,389.26萬
-116.41%-2,634.24萬
-185.52%-1,991.82萬
研發費用
-2.16%1.27億
-3.76%8,563.96萬
15.94%4,012.45萬
11.28%1.8億
15.48%1.3億
22.22%8,898.95萬
-2.75%3,460.85萬
5.78%1.62億
-2.65%1.13億
-7.42%7,280.93萬
信用減值損失
-405.52%-2,954.23萬
-138.84%-787.48萬
14.43%1,013.69萬
-1.20%-3,505.17萬
853.35%966.94萬
-18.95%2,027.46萬
205.58%885.88萬
-337.10%-3,463.57萬
223.09%101.43萬
26.01%2,501.63萬
資產減值損失
10.74%-1,536.83萬
-8.19%-1,587.61萬
-194.79%-1,175.76萬
116.92%602.03萬
-108.45%-1,721.83萬
46.95%-1,467.39萬
-151.17%-398.84萬
-595.39%-3,557.54萬
-144.25%-826.02萬
-897.82%-2,765.96萬
營業總成本調整項目
----
----
---0.01
----
----
----
----
----
----
---0.01
非經營性淨收益
-10,789.28%-3,022.7萬
-212.25%-1,381.38萬
-100.50%-3.19萬
27.60%-4,463.3萬
-101.83%-27.76萬
35.43%1,230.59萬
-62.43%641.42萬
-287.04%-6,165.14萬
-49.66%1,515.35萬
-67.01%908.65萬
公允價值變動淨收益
945.89%142.43萬
329.87%55.84萬
-94.62%2,493.02
-182.13%-2,853.45萬
-98.01%13.62萬
-89.00%12.99萬
-82.26%4.63萬
-143.18%-1,011.39萬
93.44%684.39萬
583.24%118.08萬
投資淨收益
32.81%-298.01萬
11.84%-208.21萬
-36.92%-125.14萬
-173.75%-456.21萬
-177.54%-443.52萬
-151.39%-236.18萬
-132.28%-91.4萬
523.89%618.6萬
477.57%572.02萬
962.64%459.57萬
-其中:對聯營合營企業的投資收益
72.39%-5.27萬
-11,974.03%-3.5萬
-13,359.03%-9,847.48
15.16%-21.2萬
16.57%-19.08萬
100.89%294.42
100.38%74.27
63.43%-24.99萬
62.53%-22.87萬
92.72%-3.3萬
資產處置收益
-55.12%16.89萬
-100.40%-1,490.22
-241.96%-1,056.89
126.84%38.16萬
147.53%37.63萬
145.78%37.34萬
-99.60%744.51
37.94%-142.19萬
61.91%-79.17萬
59.77%-81.56萬
其他收益
43.56%1,607.05萬
33.85%1,146.23萬
17.76%283.87萬
23.03%1,711.34萬
5.33%1,119.4萬
26.52%856.38萬
-22.30%241.07萬
-0.88%1,390.96萬
-13.68%1,062.71萬
2.45%676.89萬
營業利潤
-46.40%1.71億
-37.02%1.35億
-31.97%5,610.73萬
-4.09%3.17億
26.89%3.18億
65.21%2.14億
53.77%8,247.57萬
21.43%3.3億
18.97%2.51億
-1.45%1.3億
加:營業外收入
206.56%160.74萬
-12.39%17.88萬
-60.97%3.39萬
88.07%263.93萬
-48.35%52.43萬
-54.29%20.4萬
83.88%8.7萬
-36.47%140.34萬
-26.27%101.52萬
-62.84%44.64萬
減:營業外支出
-3.65%116.89萬
-5.99%53.57萬
-52.58%10.1萬
-66.97%137.65萬
-73.70%121.31萬
-77.90%56.99萬
-69.77%21.31萬
-31.53%416.8萬
9.72%461.17萬
-25.93%257.8萬
利潤總額
-46.15%1.71億
-37.08%1.34億
-31.95%5,604.02萬
-2.89%3.18億
28.45%3.17億
67.69%2.14億
55.44%8,234.96萬
22.15%3.27億
18.85%2.47億
-1.36%1.27億
減:所得稅費用
-57.57%1,992.58萬
-41.40%1,651.9萬
-57.62%397.36萬
-0.63%4,081.75萬
53.30%4,696.35萬
116.76%2,818.99萬
9.78%937.7萬
-0.03%4,107.48萬
41.77%3,063.57萬
-6.68%1,300.51萬
淨利潤
-44.16%1.51億
-36.42%1.18億
-28.65%5,206.66萬
-3.21%2.77億
24.94%2.71億
62.11%1.85億
64.22%7,297.25萬
26.17%2.86億
16.20%2.17億
-0.71%1.14億
持續經營淨利潤
-44.16%1.51億
-36.42%1.18億
-28.65%5,206.66萬
-3.21%2.77億
24.94%2.71億
62.11%1.85億
64.22%7,297.25萬
26.17%2.86億
16.20%2.17億
-0.71%1.14億
減：少數股東損益
-67.25%133.79萬
-66.91%107.22萬
-72.16%59.86萬
30.43%420.06萬
68.27%408.49萬
92.89%323.97萬
295.70%215.05萬
-30.45%322.06萬
-73.94%242.76萬
-54.59%167.96萬
歸屬于母公司所有者的淨利潤
-43.81%1.5億
-35.88%1.17億
-27.33%5,146.8萬
-3.60%2.73億
24.45%2.66億
61.65%1.82億
61.36%7,082.2萬
27.35%2.83億
20.94%2.14億
1.07%1.13億
每股收益
基本每股收益
-44.00%0.14
-35.29%0.11
-28.57%0.05
-3.85%0.25
25.00%0.25
70.00%0.17
75.00%0.07
23.81%0.26
25.00%0.2
0.00%0.1
稀釋每股收益
-44.00%0.14
-35.29%0.11
-28.57%0.05
-3.85%0.25
25.00%0.25
70.00%0.17
75.00%0.07
23.81%0.26
25.00%0.2
0.00%0.1
其他綜合收益
434.27%2,928.89萬
383.26%2,858.85萬
12,811.11%2,701.29萬
-169.83%-885.45萬
-246.32%-876.21萬
-2,258.96%-1,009.25萬
45.77%20.92萬
-109.88%-328.15萬
-106.48%-253.01萬
-1,621.38%-42.78萬
歸屬于母公司所有者的其他綜合收益總額
434.00%2,929.27萬
383.01%2,859.29萬
12,322.62%2,703.32萬
-165.48%-886.48萬
-239.58%-877.04萬
-2,143.47%-1,010.3萬
47.81%21.76萬
-110.04%-333.92萬
-106.61%-258.27萬
-30,728.91%-45.03萬
歸屬於少數股東的其他綜合收益總額
-145.87%-3,770.79
-141.85%-4,417.66
-142.28%-2.03萬
-82.06%1.03萬
-84.38%8,221.3
-53.07%1.06萬
-126.93%-8,390.75
239.57%5.76萬
390.14%5.26萬
196.16%2.25萬
綜合收益總額
-31.11%1.8億
-16.46%1.46億
8.06%7,907.95萬
-5.22%2.68億
22.32%2.62億
53.86%1.75億
64.16%7,318.18萬
8.80%2.83億
-5.05%2.14億
-1.06%1.14億
歸屬于母公司所有者的綜合收益總額
-30.53%1.79億
-15.50%1.45億
10.50%7,850.12萬
-5.62%2.64億
21.82%2.58億
53.30%1.72億
61.31%7,103.96萬
9.47%2.8億
-2.11%2.12億
0.67%1.12億
歸屬於少數股東的綜合收益總額
-67.40%133.42萬
-67.15%106.77萬
-73.00%57.83萬
28.45%421.1萬
65.03%409.31萬
90.96%325.02萬
296.85%214.21萬
-28.57%327.83萬
-73.32%248.02萬
-53.69%170.21萬
貨幣單位
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
會計準則
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
審計意見
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無保留意見
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無保留意見
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會計師事務所
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容誠會計師事務所(特殊普通合夥)
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容誠會計師事務所(特殊普通合夥)
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(Q9)2024/09/30(Q6)2024/06/30(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
營業總收入 -0.31%32.07億2.65%21.34億12.31%9.16億11.57%42.92億22.94%32.16億28.88%20.79億25.09%8.15億8.13%38.47億7.22%26.16億2.82%16.13億
營業收入 -0.31%32.07億2.65%21.34億12.31%9.16億11.57%42.92億22.94%32.16億28.88%20.79億25.09%8.15億8.13%38.47億7.22%26.16億2.82%16.13億
其他業務收入 -----78.40%1,830.86萬-----4.89%1.74億-----5.21%8,475.16萬----23.36%1.83億----30.47%8,940.7萬
營業總成本 3.72%30.06億5.76%19.85億16.27%8.59億13.77%39.31億21.73%28.98億25.76%18.77億20.16%7.39億4.11%34.55億5.36%23.81億1.89%14.93億
營業成本 4.45%26.28億6.98%17.38億19.31%7.39億16.69%34.05億24.24%25.16億28.96%16.24億24.44%6.2億5.67%29.18億7.60%20.25億4.21%12.6億
營業稅金及附加 -5.53%3,122.13萬-1.53%2,216萬-25.61%888.15萬-39.73%4,035.44萬-2.45%3,304.78萬-3.02%2,250.37萬45.73%1,193.87萬-7.43%6,695.34萬-20.49%3,387.79萬-35.28%2,320.4萬
銷售費用 -4.66%3,868.85萬-16.29%2,355.83萬0.83%1,269.79萬6.40%5,848.87萬11.46%4,058.08萬20.81%2,814.36萬50.35%1,259.28萬-8.20%5,497.02萬-1.43%3,640.74萬-8.41%2,329.61萬
管理費用 6.53%1.28億6.60%8,484.16萬16.23%4,253.76萬11.16%1.75億5.51%1.2億7.28%7,959.09萬-4.87%3,659.75萬-7.26%1.57億1.21%1.14億6.75%7,419.33萬
財務費用 -9.30%5,284.42萬-6.68%3,149萬-32.83%1,604.21萬-24.69%7,282.69萬-1.24%5,826.32萬-14.85%3,374.39萬-10.52%2,388.31萬-6.12%9,670.18萬-15.45%5,899.39萬-15.39%3,962.98萬
-利息費用 -35.64%4,421.88萬-39.38%2,921.17萬-36.25%1,509.58萬-13.32%8,718.62萬-9.04%6,870.97萬-4.09%4,818.82萬-5.08%2,368.15萬-1.12%1.01億13.86%7,554.25萬15.14%5,024.47萬
-利息收入 19.34%-1,443.78萬5.21%-1,146.66萬3.46%-608.45萬-21.98%-2,914.41萬32.05%-1,789.98萬39.26%-1,209.73萬-52.76%-630.29萬-44.14%-2,389.26萬-116.41%-2,634.24萬-185.52%-1,991.82萬
研發費用 -2.16%1.27億-3.76%8,563.96萬15.94%4,012.45萬11.28%1.8億15.48%1.3億22.22%8,898.95萬-2.75%3,460.85萬5.78%1.62億-2.65%1.13億-7.42%7,280.93萬
信用減值損失 -405.52%-2,954.23萬-138.84%-787.48萬14.43%1,013.69萬-1.20%-3,505.17萬853.35%966.94萬-18.95%2,027.46萬205.58%885.88萬-337.10%-3,463.57萬223.09%101.43萬26.01%2,501.63萬
資產減值損失 10.74%-1,536.83萬-8.19%-1,587.61萬-194.79%-1,175.76萬116.92%602.03萬-108.45%-1,721.83萬46.95%-1,467.39萬-151.17%-398.84萬-595.39%-3,557.54萬-144.25%-826.02萬-897.82%-2,765.96萬
營業總成本調整項目 -----------0.01---------------------------0.01
非經營性淨收益 -10,789.28%-3,022.7萬-212.25%-1,381.38萬-100.50%-3.19萬27.60%-4,463.3萬-101.83%-27.76萬35.43%1,230.59萬-62.43%641.42萬-287.04%-6,165.14萬-49.66%1,515.35萬-67.01%908.65萬
公允價值變動淨收益 945.89%142.43萬329.87%55.84萬-94.62%2,493.02-182.13%-2,853.45萬-98.01%13.62萬-89.00%12.99萬-82.26%4.63萬-143.18%-1,011.39萬93.44%684.39萬583.24%118.08萬
投資淨收益 32.81%-298.01萬11.84%-208.21萬-36.92%-125.14萬-173.75%-456.21萬-177.54%-443.52萬-151.39%-236.18萬-132.28%-91.4萬523.89%618.6萬477.57%572.02萬962.64%459.57萬
-其中:對聯營合營企業的投資收益 72.39%-5.27萬-11,974.03%-3.5萬-13,359.03%-9,847.4815.16%-21.2萬16.57%-19.08萬100.89%294.42100.38%74.2763.43%-24.99萬62.53%-22.87萬92.72%-3.3萬
資產處置收益 -55.12%16.89萬-100.40%-1,490.22-241.96%-1,056.89126.84%38.16萬147.53%37.63萬145.78%37.34萬-99.60%744.5137.94%-142.19萬61.91%-79.17萬59.77%-81.56萬
其他收益 43.56%1,607.05萬33.85%1,146.23萬17.76%283.87萬23.03%1,711.34萬5.33%1,119.4萬26.52%856.38萬-22.30%241.07萬-0.88%1,390.96萬-13.68%1,062.71萬2.45%676.89萬
營業利潤 -46.40%1.71億-37.02%1.35億-31.97%5,610.73萬-4.09%3.17億26.89%3.18億65.21%2.14億53.77%8,247.57萬21.43%3.3億18.97%2.51億-1.45%1.3億
加:營業外收入 206.56%160.74萬-12.39%17.88萬-60.97%3.39萬88.07%263.93萬-48.35%52.43萬-54.29%20.4萬83.88%8.7萬-36.47%140.34萬-26.27%101.52萬-62.84%44.64萬
減:營業外支出 -3.65%116.89萬-5.99%53.57萬-52.58%10.1萬-66.97%137.65萬-73.70%121.31萬-77.90%56.99萬-69.77%21.31萬-31.53%416.8萬9.72%461.17萬-25.93%257.8萬
利潤總額 -46.15%1.71億-37.08%1.34億-31.95%5,604.02萬-2.89%3.18億28.45%3.17億67.69%2.14億55.44%8,234.96萬22.15%3.27億18.85%2.47億-1.36%1.27億
減:所得稅費用 -57.57%1,992.58萬-41.40%1,651.9萬-57.62%397.36萬-0.63%4,081.75萬53.30%4,696.35萬116.76%2,818.99萬9.78%937.7萬-0.03%4,107.48萬41.77%3,063.57萬-6.68%1,300.51萬
淨利潤 -44.16%1.51億-36.42%1.18億-28.65%5,206.66萬-3.21%2.77億24.94%2.71億62.11%1.85億64.22%7,297.25萬26.17%2.86億16.20%2.17億-0.71%1.14億
持續經營淨利潤 -44.16%1.51億-36.42%1.18億-28.65%5,206.66萬-3.21%2.77億24.94%2.71億62.11%1.85億64.22%7,297.25萬26.17%2.86億16.20%2.17億-0.71%1.14億
減：少數股東損益 -67.25%133.79萬-66.91%107.22萬-72.16%59.86萬30.43%420.06萬68.27%408.49萬92.89%323.97萬295.70%215.05萬-30.45%322.06萬-73.94%242.76萬-54.59%167.96萬
歸屬于母公司所有者的淨利潤 -43.81%1.5億-35.88%1.17億-27.33%5,146.8萬-3.60%2.73億24.45%2.66億61.65%1.82億61.36%7,082.2萬27.35%2.83億20.94%2.14億1.07%1.13億
每股收益
基本每股收益 -44.00%0.14-35.29%0.11-28.57%0.05-3.85%0.2525.00%0.2570.00%0.1775.00%0.0723.81%0.2625.00%0.20.00%0.1
稀釋每股收益 -44.00%0.14-35.29%0.11-28.57%0.05-3.85%0.2525.00%0.2570.00%0.1775.00%0.0723.81%0.2625.00%0.20.00%0.1
其他綜合收益 434.27%2,928.89萬383.26%2,858.85萬12,811.11%2,701.29萬-169.83%-885.45萬-246.32%-876.21萬-2,258.96%-1,009.25萬45.77%20.92萬-109.88%-328.15萬-106.48%-253.01萬-1,621.38%-42.78萬
歸屬于母公司所有者的其他綜合收益總額 434.00%2,929.27萬383.01%2,859.29萬12,322.62%2,703.32萬-165.48%-886.48萬-239.58%-877.04萬-2,143.47%-1,010.3萬47.81%21.76萬-110.04%-333.92萬-106.61%-258.27萬-30,728.91%-45.03萬
歸屬於少數股東的其他綜合收益總額 -145.87%-3,770.79-141.85%-4,417.66-142.28%-2.03萬-82.06%1.03萬-84.38%8,221.3-53.07%1.06萬-126.93%-8,390.75239.57%5.76萬390.14%5.26萬196.16%2.25萬
綜合收益總額 -31.11%1.8億-16.46%1.46億8.06%7,907.95萬-5.22%2.68億22.32%2.62億53.86%1.75億64.16%7,318.18萬8.80%2.83億-5.05%2.14億-1.06%1.14億
歸屬于母公司所有者的綜合收益總額 -30.53%1.79億-15.50%1.45億10.50%7,850.12萬-5.62%2.64億21.82%2.58億53.30%1.72億61.31%7,103.96萬9.47%2.8億-2.11%2.12億0.67%1.12億
歸屬於少數股東的綜合收益總額 -67.40%133.42萬-67.15%106.77萬-73.00%57.83萬28.45%421.1萬65.03%409.31萬90.96%325.02萬296.85%214.21萬-28.57%327.83萬-73.32%248.02萬-53.69%170.21萬
貨幣單位 人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣
會計準則 新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)
審計意見 ------無保留意見------無保留意見----
會計師事務所 ------容誠會計師事務所(特殊普通合夥)------容誠會計師事務所(特殊普通合夥)----

FY：Financial Year 年度報告，相當於上市公司向SEC披露的10-K文件。

Q：Quarter 季度報告，相當於上市公司向SEC披露的10-Q文件，其中Q1、Q2、Q3、Q4為單季報，跨度為3個月；Q6、Q9為累計季報，Q6為6個月，Q9為9個月。

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