滬深市場個股詳情

200055 方大B

添加自選
  • 1.70
  • +0.10+6.25%
已收盤 09/30 15:00 (北京)
18.26億總市值7.98市盈率TTM

方大B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
(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
(Q3)2022/03/31
營業總收入
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
0.77%6.52億
營業收入
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
0.77%6.52億
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
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
2.20%6.15億
營業成本
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
2.68%4.98億
營業稅金及附加
-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
13.12%819.23萬
銷售費用
-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
-20.15%837.58萬
管理費用
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
-9.99%3,846.92萬
財務費用
-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
30.11%2,669.08萬
-利息費用
-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
42.23%2,494.95萬
-利息收入
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
-39.64%-412.6萬
研發費用
-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
-1.25%3,558.82萬
信用減值損失
-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
-85.16%289.9萬
資產減值損失
-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
-65.58%779.37萬
營業總成本調整項目
----
---0.01
----
----
----
----
----
----
---0.01
---0.01
非經營性淨收益
-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
-62.84%1,707.2萬
公允價值變動淨收益
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
1,249.82%26.12萬
投資淨收益
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
3,108.12%283.11萬
-其中:對聯營合營企業的投資收益
-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
93.14%-1.96萬
資產處置收益
-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
261.38%18.44萬
其他收益
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
-18.58%310.26萬
營業利潤
-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
-40.92%5,363.5萬
加:營業外收入
-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
-94.65%4.73萬
減:營業外支出
-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
298.89%70.49萬
利潤總額
-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
-42.09%5,297.74萬
減:所得稅費用
-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
-41.11%854.2萬
淨利潤
-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
-42.28%4,443.54萬
持續經營淨利潤
-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
-42.28%4,443.54萬
減：少數股東損益
-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
-70.02%54.35萬
歸屬于母公司所有者的淨利潤
-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
-41.61%4,389.19萬
每股收益
基本每股收益
-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
-42.86%0.04
稀釋每股收益
-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
-42.86%0.04
其他綜合收益
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
-81.63%14.35萬
歸屬于母公司所有者的其他綜合收益總額
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
-81.89%14.72萬
歸屬於少數股東的其他綜合收益總額
-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
88.21%-3,697.56
綜合收益總額
-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
-42.67%4,457.89萬
歸屬于母公司所有者的綜合收益總額
-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
-42.04%4,403.92萬
歸屬於少數股東的綜合收益總額
-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
-69.70%53.98萬
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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(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(Q3)2022/03/31
營業總收入 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%16.13億0.77%6.52億
營業收入 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%16.13億0.77%6.52億
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 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%14.93億2.20%6.15億
營業成本 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%12.6億2.68%4.98億
營業稅金及附加 -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%2,320.4萬13.12%819.23萬
銷售費用 -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%2,329.61萬-20.15%837.58萬
管理費用 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%7,419.33萬-9.99%3,846.92萬
財務費用 -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%3,962.98萬30.11%2,669.08萬
-利息費用 -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%5,024.47萬42.23%2,494.95萬
-利息收入 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%-1,991.82萬-39.64%-412.6萬
研發費用 -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%7,280.93萬-1.25%3,558.82萬
信用減值損失 -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%2,501.63萬-85.16%289.9萬
資產減值損失 -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%-2,765.96萬-65.58%779.37萬
營業總成本調整項目 -------0.01---------------------------0.01---0.01
非經營性淨收益 -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%908.65萬-62.84%1,707.2萬
公允價值變動淨收益 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%118.08萬1,249.82%26.12萬
投資淨收益 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%459.57萬3,108.12%283.11萬
-其中:對聯營合營企業的投資收益 -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%-3.3萬93.14%-1.96萬
資產處置收益 -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%-81.56萬261.38%18.44萬
其他收益 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%676.89萬-18.58%310.26萬
營業利潤 -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%1.3億-40.92%5,363.5萬
加:營業外收入 -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%44.64萬-94.65%4.73萬
減:營業外支出 -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%257.8萬298.89%70.49萬
利潤總額 -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%1.27億-42.09%5,297.74萬
減:所得稅費用 -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%1,300.51萬-41.11%854.2萬
淨利潤 -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%1.14億-42.28%4,443.54萬
持續經營淨利潤 -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%1.14億-42.28%4,443.54萬
減：少數股東損益 -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%167.96萬-70.02%54.35萬
歸屬于母公司所有者的淨利潤 -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%1.13億-41.61%4,389.19萬
每股收益
基本每股收益 -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%0.1-42.86%0.04
稀釋每股收益 -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%0.1-42.86%0.04
其他綜合收益 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%-42.78萬-81.63%14.35萬
歸屬于母公司所有者的其他綜合收益總額 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%-45.03萬-81.89%14.72萬
歸屬於少數股東的其他綜合收益總額 -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%2.25萬88.21%-3,697.56
綜合收益總額 -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%1.14億-42.67%4,457.89萬
歸屬于母公司所有者的綜合收益總額 -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%1.12億-42.04%4,403.92萬
歸屬於少數股東的綜合收益總額 -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%170.21萬-69.70%53.98萬
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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