滬深市場個股詳情

300512 中亞股份

添加自選
  • 7.30
  • -0.02-0.27%
已收盤 11/06 15:00 (北京)
29.76億總市值162.22市盈率TTM

中亞股份關鍵統計數據

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
6.07%7.64億
1.63%4.83億
0.61%2.35億
9.99%10.18億
6.86%7.2億
9.56%4.76億
8.00%2.33億
-12.90%9.26億
-15.23%6.74億
-11.89%4.34億
營業收入
6.07%7.64億
1.63%4.83億
0.61%2.35億
9.99%10.18億
6.86%7.2億
9.56%4.76億
8.00%2.33億
-12.90%9.26億
-15.23%6.74億
-11.89%4.34億
其他業務收入
----
56.57%144.73萬
----
133.19%445.93萬
----
-68.21%92.44萬
----
-46.20%191.23萬
----
88.12%290.81萬
營業總成本
10.59%7.15億
9.77%4.47億
10.56%2.13億
16.33%9.1億
14.51%6.46億
12.03%4.07億
6.45%1.93億
-13.46%7.83億
-12.37%5.64億
-6.42%3.63億
營業成本
11.18%5.58億
9.18%3.43億
10.84%1.58億
17.05%6.88億
18.19%5.02億
14.42%3.14億
6.48%1.43億
-16.12%5.87億
-16.44%4.25億
-7.97%2.75億
營業稅金及附加
21.18%793.26萬
118.34%560.54萬
235.34%383.82萬
51.49%820.52萬
67.35%654.62萬
-17.44%256.72萬
-1.90%114.46萬
-46.24%541.63萬
-32.37%391.17萬
-10.92%310.94萬
銷售費用
8.63%4,145.38萬
6.60%2,622.38萬
-15.69%1,398.44萬
22.59%7,682.78萬
-7.67%3,816.06萬
4.28%2,459.95萬
26.37%1,658.71萬
15.80%6,266.98萬
17.17%4,132.87萬
8.14%2,359.08萬
管理費用
-7.56%5,693.71萬
-4.69%3,743.15萬
-5.00%2,025.37萬
-5.46%7,970.37萬
-6.19%6,159.03萬
-8.31%3,927.54萬
-6.79%2,132.06萬
-9.16%8,430.52萬
6.09%6,565.61萬
2.93%4,283.67萬
財務費用
141.98%140.22萬
226.19%177.76萬
47.70%-16.27萬
39.30%-427.46萬
39.11%-334.01萬
53.08%-140.86萬
54.85%-31.1萬
-80.99%-704.23萬
-308.42%-548.51萬
-1,484.68%-300.2萬
-利息費用
9.64%622.66萬
30.45%419.66萬
----
910.36%752.73萬
--567.89萬
--321.7萬
----
124.78%74.5萬
--0
----
-利息收入
30.06%-568.95萬
50.75%-216.98萬
----
-120.47%-1,121.99萬
-208.81%-813.47萬
-211.67%-440.54萬
----
4.49%-508.9萬
-55.64%-263.42萬
-419.47%-141.35萬
研發費用
18.30%4,872.2萬
17.80%3,254.14萬
51.36%1,678.18萬
25.01%6,249.41萬
20.67%4,118.44萬
25.28%2,762.37萬
6.97%1,108.74萬
-2.19%4,999.01萬
0.43%3,413.05萬
-2.39%2,204.89萬
信用減值損失
4.60%-1,390.61萬
66.93%-463.22萬
74.38%-218.78萬
-133.55%-4,965.81萬
-25.61%-1,457.62萬
-47.87%-1,400.73萬
-541.43%-853.99萬
-18.99%-2,126.2萬
1.92%-1,160.46萬
-16.21%-947.28萬
資產減值損失
-21.28%-434.71萬
38.91%-213.93萬
-43.09%-40.78萬
-36.03%-3,662.86萬
-21.95%-358.42萬
-69.86%-350.21萬
23.38%-28.5萬
-274.92%-2,692.7萬
20.43%-293.9萬
-133.88%-206.18萬
非經營性淨收益
0.12%-798.61萬
98.46%-15.26萬
132.71%114.49萬
-83.94%-7,013.05萬
-38.92%-799.58萬
-87.06%-989.18萬
-409.45%-350.06萬
-457.67%-3,812.67萬
-132.30%-575.57萬
-541.68%-528.81萬
公允價值變動淨收益
---294.39萬
---294.39萬
---305.15萬
--47.97萬
----
----
----
----
--1.98萬
--1.98萬
投資淨收益
183.07%344.16萬
266.50%378.06萬
161.19%367.41萬
-53.95%154.6萬
-70.29%121.58萬
-68.77%103.15萬
-18.00%140.67萬
-49.88%335.72萬
17.93%409.24萬
27.54%330.33萬
-其中:對聯營合營企業的投資收益
----
----
----
-75.01%42.79萬
----
----
----
177.06%171.24萬
----
----
資產處置收益
-926.47%-7.65萬
-687.67%-5.44萬
---4.54萬
217.57%4.42萬
194.09%9,254.24
194.09%9,254.24
----
-84.84%1.39萬
67.53%-9,835.92
62.80%-9,835.92
其他收益
10.14%984.59萬
-11.25%583.66萬
-19.25%316.33萬
110.52%1,408.61萬
90.79%893.95萬
124.22%657.68萬
250.08%391.76萬
-39.03%669.11萬
-51.23%468.55萬
-48.04%293.32萬
營業利潤
-37.77%4,082.89萬
-37.95%3,640.46萬
-38.42%2,286.09萬
-64.06%3,777.62萬
-36.62%6,560.48萬
-10.41%5,867.06萬
2.65%3,712.53萬
-30.73%1.05億
-30.14%1.04億
-36.79%6,548.7萬
加:營業外收入
-98.94%2.45萬
-98.98%2.34萬
-97.35%5,713.5
331.68%237.31萬
1,340.16%231.74萬
1,358.99%230.58萬
749.07%21.59萬
-86.08%54.97萬
-91.79%16.09萬
-34.35%15.8萬
減:營業外支出
-5.75%83.36萬
-7.19%70.24萬
-74.96%6.95萬
-65.98%16.17萬
60.81%88.44萬
158.34%75.68萬
5,869.22%27.74萬
42.28%47.52萬
223.30%55萬
84.75%29.3萬
利潤總額
-40.30%4,001.98萬
-40.67%3,572.56萬
-38.49%2,279.71萬
-61.98%3,998.77萬
-34.99%6,703.77萬
-7.85%6,021.95萬
2.42%3,706.38萬
-32.29%1.05億
-31.23%1.03億
-36.97%6,535.21萬
減:所得稅費用
-31.28%742.37萬
-43.46%566.58萬
-31.85%412.61萬
-72.65%392.25萬
-38.17%1,080.29萬
-16.09%1,002.01萬
1.68%605.49萬
-38.67%1,434.32萬
-23.24%1,747.32萬
-24.67%1,194.2萬
淨利潤
-42.04%3,259.61萬
-40.12%3,005.99萬
-39.79%1,867.1萬
-60.29%3,606.52萬
-34.34%5,623.48萬
-6.01%5,019.94萬
2.57%3,100.89萬
-31.16%9,083.27萬
-32.66%8,564.67萬
-39.19%5,341.01萬
持續經營淨利潤
-42.04%3,259.61萬
-40.12%3,005.99萬
-39.79%1,867.1萬
-60.29%3,606.52萬
-34.34%5,623.48萬
-6.01%5,019.94萬
2.57%3,100.89萬
-31.16%9,083.27萬
-32.66%8,564.67萬
-39.19%5,341.01萬
減：少數股東損益
-25.55%-505.5萬
-70.18%-308.96萬
-150.76%-208.45萬
-146.85%-500.55萬
-209.72%-402.63萬
-78.63%-181.54萬
-197.94%-83.13萬
-234.58%-202.78萬
-376.23%-130萬
-4,584.67%-101.63萬
歸屬于母公司所有者的淨利潤
-37.52%3,765.11萬
-36.27%3,314.94萬
-34.81%2,075.55萬
-55.77%4,107.07萬
-30.69%6,026.11萬
-4.43%5,201.48萬
4.36%3,184.02萬
-29.95%9,286.04萬
-31.38%8,694.67萬
-38.02%5,442.64萬
每股收益
基本每股收益
-37.71%0.0925
-38.46%0.08
-34.73%0.0513
-56.52%0.1
-29.95%0.1485
0.00%0.13
-30.44%0.0786
-30.30%0.23
-54.41%0.212
-59.38%0.13
稀釋每股收益
-36.92%0.0926
-38.46%0.08
-33.72%0.0513
-56.52%0.1
-30.59%0.1468
0.00%0.13
-30.40%0.0774
-28.13%0.23
-54.52%0.2115
-59.38%0.13
其他綜合收益
-66.97%14.77萬
-143.83%-23.87萬
363.75%151.34萬
156.63%44.73萬
223.39%54.45萬
32.23%-57.38萬
-41.10%-78.97萬
-75.84%-44.13萬
歸屬于母公司所有者的其他綜合收益總額
-66.97%14.77萬
-143.83%-23.87萬
----
363.75%151.34萬
156.63%44.73萬
223.39%54.45萬
----
32.23%-57.38萬
-41.10%-78.97萬
-75.84%-44.13萬
綜合收益總額
-42.23%3,274.38萬
-41.23%2,982.12萬
-39.79%1,867.1萬
-58.37%3,757.87萬
-33.20%5,668.2萬
-4.20%5,074.39萬
2.57%3,100.89萬
-31.16%9,025.88萬
-32.99%8,485.7萬
-39.52%5,296.87萬
歸屬于母公司所有者的綜合收益總額
-37.74%3,779.88萬
-37.38%3,291.07萬
-34.81%2,075.55萬
-53.86%4,258.42萬
-29.54%6,070.83萬
-2.64%5,255.94萬
4.36%3,184.02萬
-29.93%9,228.66萬
-31.71%8,615.7萬
-38.34%5,398.51萬
歸屬於少數股東的綜合收益總額
-25.55%-505.5萬
-70.18%-308.96萬
-150.76%-208.45萬
-146.85%-500.55萬
-209.72%-402.63萬
-78.63%-181.54萬
-197.94%-83.13萬
-234.58%-202.78萬
-376.23%-130萬
-4,584.67%-101.63萬
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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天健會計師事務所(特殊普通合夥)
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天健會計師事務所(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 6.07%7.64億1.63%4.83億0.61%2.35億9.99%10.18億6.86%7.2億9.56%4.76億8.00%2.33億-12.90%9.26億-15.23%6.74億-11.89%4.34億
營業收入 6.07%7.64億1.63%4.83億0.61%2.35億9.99%10.18億6.86%7.2億9.56%4.76億8.00%2.33億-12.90%9.26億-15.23%6.74億-11.89%4.34億
其他業務收入 ----56.57%144.73萬----133.19%445.93萬-----68.21%92.44萬-----46.20%191.23萬----88.12%290.81萬
營業總成本 10.59%7.15億9.77%4.47億10.56%2.13億16.33%9.1億14.51%6.46億12.03%4.07億6.45%1.93億-13.46%7.83億-12.37%5.64億-6.42%3.63億
營業成本 11.18%5.58億9.18%3.43億10.84%1.58億17.05%6.88億18.19%5.02億14.42%3.14億6.48%1.43億-16.12%5.87億-16.44%4.25億-7.97%2.75億
營業稅金及附加 21.18%793.26萬118.34%560.54萬235.34%383.82萬51.49%820.52萬67.35%654.62萬-17.44%256.72萬-1.90%114.46萬-46.24%541.63萬-32.37%391.17萬-10.92%310.94萬
銷售費用 8.63%4,145.38萬6.60%2,622.38萬-15.69%1,398.44萬22.59%7,682.78萬-7.67%3,816.06萬4.28%2,459.95萬26.37%1,658.71萬15.80%6,266.98萬17.17%4,132.87萬8.14%2,359.08萬
管理費用 -7.56%5,693.71萬-4.69%3,743.15萬-5.00%2,025.37萬-5.46%7,970.37萬-6.19%6,159.03萬-8.31%3,927.54萬-6.79%2,132.06萬-9.16%8,430.52萬6.09%6,565.61萬2.93%4,283.67萬
財務費用 141.98%140.22萬226.19%177.76萬47.70%-16.27萬39.30%-427.46萬39.11%-334.01萬53.08%-140.86萬54.85%-31.1萬-80.99%-704.23萬-308.42%-548.51萬-1,484.68%-300.2萬
-利息費用 9.64%622.66萬30.45%419.66萬----910.36%752.73萬--567.89萬--321.7萬----124.78%74.5萬--0----
-利息收入 30.06%-568.95萬50.75%-216.98萬-----120.47%-1,121.99萬-208.81%-813.47萬-211.67%-440.54萬----4.49%-508.9萬-55.64%-263.42萬-419.47%-141.35萬
研發費用 18.30%4,872.2萬17.80%3,254.14萬51.36%1,678.18萬25.01%6,249.41萬20.67%4,118.44萬25.28%2,762.37萬6.97%1,108.74萬-2.19%4,999.01萬0.43%3,413.05萬-2.39%2,204.89萬
信用減值損失 4.60%-1,390.61萬66.93%-463.22萬74.38%-218.78萬-133.55%-4,965.81萬-25.61%-1,457.62萬-47.87%-1,400.73萬-541.43%-853.99萬-18.99%-2,126.2萬1.92%-1,160.46萬-16.21%-947.28萬
資產減值損失 -21.28%-434.71萬38.91%-213.93萬-43.09%-40.78萬-36.03%-3,662.86萬-21.95%-358.42萬-69.86%-350.21萬23.38%-28.5萬-274.92%-2,692.7萬20.43%-293.9萬-133.88%-206.18萬
非經營性淨收益 0.12%-798.61萬98.46%-15.26萬132.71%114.49萬-83.94%-7,013.05萬-38.92%-799.58萬-87.06%-989.18萬-409.45%-350.06萬-457.67%-3,812.67萬-132.30%-575.57萬-541.68%-528.81萬
公允價值變動淨收益 ---294.39萬---294.39萬---305.15萬--47.97萬------------------1.98萬--1.98萬
投資淨收益 183.07%344.16萬266.50%378.06萬161.19%367.41萬-53.95%154.6萬-70.29%121.58萬-68.77%103.15萬-18.00%140.67萬-49.88%335.72萬17.93%409.24萬27.54%330.33萬
-其中:對聯營合營企業的投資收益 -------------75.01%42.79萬------------177.06%171.24萬--------
資產處置收益 -926.47%-7.65萬-687.67%-5.44萬---4.54萬217.57%4.42萬194.09%9,254.24194.09%9,254.24-----84.84%1.39萬67.53%-9,835.9262.80%-9,835.92
其他收益 10.14%984.59萬-11.25%583.66萬-19.25%316.33萬110.52%1,408.61萬90.79%893.95萬124.22%657.68萬250.08%391.76萬-39.03%669.11萬-51.23%468.55萬-48.04%293.32萬
營業利潤 -37.77%4,082.89萬-37.95%3,640.46萬-38.42%2,286.09萬-64.06%3,777.62萬-36.62%6,560.48萬-10.41%5,867.06萬2.65%3,712.53萬-30.73%1.05億-30.14%1.04億-36.79%6,548.7萬
加:營業外收入 -98.94%2.45萬-98.98%2.34萬-97.35%5,713.5331.68%237.31萬1,340.16%231.74萬1,358.99%230.58萬749.07%21.59萬-86.08%54.97萬-91.79%16.09萬-34.35%15.8萬
減:營業外支出 -5.75%83.36萬-7.19%70.24萬-74.96%6.95萬-65.98%16.17萬60.81%88.44萬158.34%75.68萬5,869.22%27.74萬42.28%47.52萬223.30%55萬84.75%29.3萬
利潤總額 -40.30%4,001.98萬-40.67%3,572.56萬-38.49%2,279.71萬-61.98%3,998.77萬-34.99%6,703.77萬-7.85%6,021.95萬2.42%3,706.38萬-32.29%1.05億-31.23%1.03億-36.97%6,535.21萬
減:所得稅費用 -31.28%742.37萬-43.46%566.58萬-31.85%412.61萬-72.65%392.25萬-38.17%1,080.29萬-16.09%1,002.01萬1.68%605.49萬-38.67%1,434.32萬-23.24%1,747.32萬-24.67%1,194.2萬
淨利潤 -42.04%3,259.61萬-40.12%3,005.99萬-39.79%1,867.1萬-60.29%3,606.52萬-34.34%5,623.48萬-6.01%5,019.94萬2.57%3,100.89萬-31.16%9,083.27萬-32.66%8,564.67萬-39.19%5,341.01萬
持續經營淨利潤 -42.04%3,259.61萬-40.12%3,005.99萬-39.79%1,867.1萬-60.29%3,606.52萬-34.34%5,623.48萬-6.01%5,019.94萬2.57%3,100.89萬-31.16%9,083.27萬-32.66%8,564.67萬-39.19%5,341.01萬
減：少數股東損益 -25.55%-505.5萬-70.18%-308.96萬-150.76%-208.45萬-146.85%-500.55萬-209.72%-402.63萬-78.63%-181.54萬-197.94%-83.13萬-234.58%-202.78萬-376.23%-130萬-4,584.67%-101.63萬
歸屬于母公司所有者的淨利潤 -37.52%3,765.11萬-36.27%3,314.94萬-34.81%2,075.55萬-55.77%4,107.07萬-30.69%6,026.11萬-4.43%5,201.48萬4.36%3,184.02萬-29.95%9,286.04萬-31.38%8,694.67萬-38.02%5,442.64萬
每股收益
基本每股收益 -37.71%0.0925-38.46%0.08-34.73%0.0513-56.52%0.1-29.95%0.14850.00%0.13-30.44%0.0786-30.30%0.23-54.41%0.212-59.38%0.13
稀釋每股收益 -36.92%0.0926-38.46%0.08-33.72%0.0513-56.52%0.1-30.59%0.14680.00%0.13-30.40%0.0774-28.13%0.23-54.52%0.2115-59.38%0.13
其他綜合收益 -66.97%14.77萬-143.83%-23.87萬363.75%151.34萬156.63%44.73萬223.39%54.45萬32.23%-57.38萬-41.10%-78.97萬-75.84%-44.13萬
歸屬于母公司所有者的其他綜合收益總額 -66.97%14.77萬-143.83%-23.87萬----363.75%151.34萬156.63%44.73萬223.39%54.45萬----32.23%-57.38萬-41.10%-78.97萬-75.84%-44.13萬
綜合收益總額 -42.23%3,274.38萬-41.23%2,982.12萬-39.79%1,867.1萬-58.37%3,757.87萬-33.20%5,668.2萬-4.20%5,074.39萬2.57%3,100.89萬-31.16%9,025.88萬-32.99%8,485.7萬-39.52%5,296.87萬
歸屬于母公司所有者的綜合收益總額 -37.74%3,779.88萬-37.38%3,291.07萬-34.81%2,075.55萬-53.86%4,258.42萬-29.54%6,070.83萬-2.64%5,255.94萬4.36%3,184.02萬-29.93%9,228.66萬-31.71%8,615.7萬-38.34%5,398.51萬
歸屬於少數股東的綜合收益總額 -25.55%-505.5萬-70.18%-308.96萬-150.76%-208.45萬-146.85%-500.55萬-209.72%-402.63萬-78.63%-181.54萬-197.94%-83.13萬-234.58%-202.78萬-376.23%-130萬-4,584.67%-101.63萬
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 ------天健會計師事務所(特殊普通合夥)------天健會計師事務所(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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