沪深市场个股详情

000592 平潭发展

添加自选
  • 2.61
  • -0.18-6.45%
未开盘 12/30 15:00 (北京)
50.42亿总市值-16.52市盈率TTM

平潭发展关键统计数据

全部
显示同比 yoy
隐藏空行 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
营业总收入
33.04%11.84亿
58.04%9.27亿
131.73%6.03亿
4.95%12.33亿
7.41%8.9亿
0.84%5.87亿
-3.69%2.6亿
-26.86%11.75亿
-28.18%8.29亿
-14.62%5.82亿
营业收入
33.04%11.84亿
58.04%9.27亿
131.73%6.03亿
4.95%12.33亿
7.41%8.9亿
0.84%5.87亿
-3.69%2.6亿
-26.86%11.75亿
-28.18%8.29亿
-14.62%5.82亿
其他业务收入
----
32.73%1,197.26万
----
-29.29%2,250.13万
----
-31.06%902.06万
----
-34.55%3,182.06万
----
-47.72%1,308.54万
营业总成本
27.39%11.44亿
48.07%8.77亿
127.78%6.13亿
6.63%12.61亿
8.86%8.98亿
1.49%5.92亿
-1.71%2.69亿
-26.04%11.83亿
-25.88%8.25亿
-10.41%5.84亿
营业成本
29.04%10.66亿
50.93%8.26亿
136.29%5.87亿
5.11%11.51亿
8.90%8.26亿
1.25%5.47亿
-1.04%2.49亿
-25.08%10.95亿
-26.55%7.59亿
-9.37%5.41亿
营业税金及附加
47.45%939.99万
75.52%731.95万
85.93%357.92万
20.88%918.56万
25.81%637.5万
25.77%417.02万
21.78%192.5万
-32.60%759.91万
-31.71%506.73万
-35.22%331.57万
销售费用
-2.14%1,251.01万
11.39%875.16万
9.45%393.34万
24.07%1,824.39万
17.44%1,278.34万
12.62%785.68万
2.71%359.4万
-71.11%1,470.51万
-44.30%1,088.52万
-49.64%697.61万
管理费用
3.01%5,501.64万
1.07%3,513.42万
14.39%1,914.28万
6.09%8,327.1万
-0.43%5,340.83万
0.55%3,476.35万
-4.51%1,673.52万
8.88%7,848.91万
9.63%5,363.91万
3.54%3,457.47万
财务费用
65.03%-135.87万
50.62%-158.74万
57.67%-91.62万
76.38%-460.3万
48.95%-388.55万
34.35%-321.47万
-125.08%-216.43万
-1,049.86%-1,948.36万
-2,881.56%-761.06万
-2,258.33%-489.66万
-利息费用
29.90%148.27万
-24.61%60.99万
251.87%3.85万
86.12%147.93万
123.16%114.14万
82.40%80.9万
-69.78%1.09万
217.37%79.48万
18.92%51.15万
13.58%44.35万
-利息收入
46.88%-288.82万
49.00%-223.43万
45.34%-129.19万
67.89%-659.64万
34.09%-543.75万
18.18%-438.05万
-119.80%-236.35万
-56.95%-2,054.63万
30.86%-825万
50.37%-535.35万
研发费用
-25.95%238.21万
0.51%154.92万
-34.19%46.61万
-34.25%442.29万
-24.99%321.68万
-52.31%154.14万
-41.15%70.83万
28.53%672.66万
-3.17%428.85万
8.45%323.18万
信用减值损失
-103.73%-717.39万
-263.14%-378万
-150.76%-76.6万
23.76%-839.32万
-177.35%-352.13万
-195.86%-104.09万
-366.45%-30.55万
95.17%-1,100.94万
76.88%-126.96万
88.88%-35.18万
资产减值损失
-1,126.26%-133.55万
-997.47%-119.53万
---16.32万
-75.86%-4,438.12万
76.07%-10.89万
71.73%-10.89万
----
95.25%-2,523.69万
-205.37%-45.5万
-833.79%-38.53万
非经营性净收益
-33.95%2,077.55万
-34.46%1,287.28万
88.90%914.94万
256.72%2,080.46万
174.93%3,145.44万
472.97%1,964万
53.99%484.36万
98.05%-1,327.49万
-29.83%1,144.08万
-64.30%342.78万
公允价值变动净收益
-23.71%42.04万
4.67%85.41万
245.43%47.21万
7,318.22%3,094.25万
52.47%55.11万
206.29%81.6万
-33.42%13.67万
-16.72%41.71万
32.49%36.14万
144.31%26.64万
投资净收益
1.06%720.47万
-8.46%347.64万
8.77%169.93万
-11.18%1,047.01万
-21.95%712.92万
-33.08%379.75万
-27.25%156.23万
69.33%1,178.84万
110.87%913.4万
206.43%567.47万
-其中:对联营合营企业的投资收益
327.38%69.13万
74.75%-14.5万
-14.49%-15.57万
-622.69%-151.87万
-123.77%-30.4万
-200.49%-57.43万
-527,458.63%-13.6万
-56.07%29.06万
10.20%127.9万
104.91%57.15万
资产处置收益
-99.87%2,307.1
-99.87%2,307.1
-97.19%2,307.1
63.16%-272.25万
141.16%183.16万
147.46%183.16万
--8.21万
-115.00%-739.1万
-304.05%-445.03万
---385.91万
其他收益
-15.31%2,165.75万
-5.78%1,351.53万
134.71%790.48万
92.15%3,488.89万
214.92%2,557.28万
588.69%1,434.47万
350.39%336.8万
-18.27%1,815.68万
-46.43%812.03万
-80.79%208.29万
营业利润
158.54%6,117.09万
353.01%6,282.49万
67.29%-141.01万
65.79%-716.6万
54.36%2,366.02万
828.13%1,386.84万
-503.90%-431.06万
96.88%-2,094.88万
-73.26%1,532.79万
-96.21%149.42万
加:营业外收入
-75.17%87.25万
60.47%66.03万
-89.65%2.14万
55.93%543.51万
121.61%351.4万
-73.90%41.15万
-10.57%20.71万
-53.41%348.56万
-75.23%158.57万
-73.83%157.67万
减:营业外支出
282.62%758.41万
359.61%744.98万
213.49%26.75万
-22.69%1.35亿
208.38%198.22万
229.34%162.09万
-41.46%8.53万
65.78%1.75亿
-94.01%64.28万
-41.78%49.22万
利润总额
116.18%5,445.94万
342.65%5,603.54万
60.46%-165.62万
28.80%-1.37亿
54.83%2,519.2万
390.90%1,265.9万
-567.04%-418.88万
75.00%-1.93亿
-69.29%1,627.08万
-94.22%257.88万
减:所得税费用
162.66%1,199.95万
393.23%1,169.04万
389.78%157.68万
83.13%298.21万
-17.70%456.84万
-20.94%237.02万
-53.59%32.19万
-85.87%162.84万
-25.90%555.07万
-51.49%299.78万
净利润
105.88%4,245.99万
331.00%4,434.5万
28.33%-323.3万
27.86%-1.4亿
92.38%2,062.35万
2,555.51%1,028.89万
-241.31%-451.07万
75.16%-1.94亿
-76.44%1,072.01万
-101.09%-41.9万
持续经营净利润
105.88%4,245.99万
331.00%4,434.5万
28.33%-323.3万
27.86%-1.4亿
92.38%2,062.35万
2,555.51%1,028.89万
-241.31%-451.07万
75.16%-1.94亿
-76.44%1,072.01万
-101.09%-41.9万
减:少数股东损益
5,103.64%1,989.33万
13,017.65%2,255.81万
-68.91%-243.06万
375.65%1.68亿
195.72%38.23万
88.31%-17.46万
-967.03%-143.9万
108.93%3,525.54万
95.45%-39.94万
68.60%-149.41万
归属于母公司所有者的净利润
11.49%2,256.66万
108.22%2,178.69万
73.88%-80.23万
-34.12%-3.08亿
82.03%2,024.12万
873.23%1,046.35万
-106.49%-307.17万
40.73%-2.3亿
-79.51%1,111.95万
-97.51%107.51万
每股收益
基本每股收益
11.43%0.0117
109.26%0.0113
75.00%-0.0004
-34.18%-0.1594
81.03%0.0105
800.00%0.0054
-100.00%-0.0016
40.75%-0.1188
-79.36%0.0058
-97.32%0.0006
稀释每股收益
11.43%0.0117
109.26%0.0113
75.00%-0.0004
-34.18%-0.1594
81.03%0.0105
800.00%0.0054
-100.00%-0.0016
40.75%-0.1188
-79.36%0.0058
-97.32%0.0006
其他综合收益
综合收益总额
105.88%4,245.99万
331.00%4,434.5万
28.33%-323.3万
27.86%-1.4亿
92.38%2,062.35万
2,555.51%1,028.89万
-241.31%-451.07万
75.16%-1.94亿
-76.44%1,072.01万
-101.09%-41.9万
归属于母公司所有者的综合收益总额
11.49%2,256.66万
108.22%2,178.69万
73.88%-80.23万
-34.12%-3.08亿
82.03%2,024.12万
873.23%1,046.35万
-106.49%-307.17万
40.73%-2.3亿
-79.51%1,111.95万
-97.51%107.51万
归属于少数股东的综合收益总额
5,103.64%1,989.33万
13,017.65%2,255.81万
-68.91%-243.06万
375.65%1.68亿
195.72%38.23万
88.31%-17.46万
-967.03%-143.9万
108.93%3,525.54万
95.45%-39.94万
68.60%-149.41万
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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致同会计师事务所(特殊普通合伙)
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致同会计师事务所(特殊普通合伙)
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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
营业总收入 33.04%11.84亿58.04%9.27亿131.73%6.03亿4.95%12.33亿7.41%8.9亿0.84%5.87亿-3.69%2.6亿-26.86%11.75亿-28.18%8.29亿-14.62%5.82亿
营业收入 33.04%11.84亿58.04%9.27亿131.73%6.03亿4.95%12.33亿7.41%8.9亿0.84%5.87亿-3.69%2.6亿-26.86%11.75亿-28.18%8.29亿-14.62%5.82亿
其他业务收入 ----32.73%1,197.26万-----29.29%2,250.13万-----31.06%902.06万-----34.55%3,182.06万-----47.72%1,308.54万
营业总成本 27.39%11.44亿48.07%8.77亿127.78%6.13亿6.63%12.61亿8.86%8.98亿1.49%5.92亿-1.71%2.69亿-26.04%11.83亿-25.88%8.25亿-10.41%5.84亿
营业成本 29.04%10.66亿50.93%8.26亿136.29%5.87亿5.11%11.51亿8.90%8.26亿1.25%5.47亿-1.04%2.49亿-25.08%10.95亿-26.55%7.59亿-9.37%5.41亿
营业税金及附加 47.45%939.99万75.52%731.95万85.93%357.92万20.88%918.56万25.81%637.5万25.77%417.02万21.78%192.5万-32.60%759.91万-31.71%506.73万-35.22%331.57万
销售费用 -2.14%1,251.01万11.39%875.16万9.45%393.34万24.07%1,824.39万17.44%1,278.34万12.62%785.68万2.71%359.4万-71.11%1,470.51万-44.30%1,088.52万-49.64%697.61万
管理费用 3.01%5,501.64万1.07%3,513.42万14.39%1,914.28万6.09%8,327.1万-0.43%5,340.83万0.55%3,476.35万-4.51%1,673.52万8.88%7,848.91万9.63%5,363.91万3.54%3,457.47万
财务费用 65.03%-135.87万50.62%-158.74万57.67%-91.62万76.38%-460.3万48.95%-388.55万34.35%-321.47万-125.08%-216.43万-1,049.86%-1,948.36万-2,881.56%-761.06万-2,258.33%-489.66万
-利息费用 29.90%148.27万-24.61%60.99万251.87%3.85万86.12%147.93万123.16%114.14万82.40%80.9万-69.78%1.09万217.37%79.48万18.92%51.15万13.58%44.35万
-利息收入 46.88%-288.82万49.00%-223.43万45.34%-129.19万67.89%-659.64万34.09%-543.75万18.18%-438.05万-119.80%-236.35万-56.95%-2,054.63万30.86%-825万50.37%-535.35万
研发费用 -25.95%238.21万0.51%154.92万-34.19%46.61万-34.25%442.29万-24.99%321.68万-52.31%154.14万-41.15%70.83万28.53%672.66万-3.17%428.85万8.45%323.18万
信用减值损失 -103.73%-717.39万-263.14%-378万-150.76%-76.6万23.76%-839.32万-177.35%-352.13万-195.86%-104.09万-366.45%-30.55万95.17%-1,100.94万76.88%-126.96万88.88%-35.18万
资产减值损失 -1,126.26%-133.55万-997.47%-119.53万---16.32万-75.86%-4,438.12万76.07%-10.89万71.73%-10.89万----95.25%-2,523.69万-205.37%-45.5万-833.79%-38.53万
非经营性净收益 -33.95%2,077.55万-34.46%1,287.28万88.90%914.94万256.72%2,080.46万174.93%3,145.44万472.97%1,964万53.99%484.36万98.05%-1,327.49万-29.83%1,144.08万-64.30%342.78万
公允价值变动净收益 -23.71%42.04万4.67%85.41万245.43%47.21万7,318.22%3,094.25万52.47%55.11万206.29%81.6万-33.42%13.67万-16.72%41.71万32.49%36.14万144.31%26.64万
投资净收益 1.06%720.47万-8.46%347.64万8.77%169.93万-11.18%1,047.01万-21.95%712.92万-33.08%379.75万-27.25%156.23万69.33%1,178.84万110.87%913.4万206.43%567.47万
-其中:对联营合营企业的投资收益 327.38%69.13万74.75%-14.5万-14.49%-15.57万-622.69%-151.87万-123.77%-30.4万-200.49%-57.43万-527,458.63%-13.6万-56.07%29.06万10.20%127.9万104.91%57.15万
资产处置收益 -99.87%2,307.1-99.87%2,307.1-97.19%2,307.163.16%-272.25万141.16%183.16万147.46%183.16万--8.21万-115.00%-739.1万-304.05%-445.03万---385.91万
其他收益 -15.31%2,165.75万-5.78%1,351.53万134.71%790.48万92.15%3,488.89万214.92%2,557.28万588.69%1,434.47万350.39%336.8万-18.27%1,815.68万-46.43%812.03万-80.79%208.29万
营业利润 158.54%6,117.09万353.01%6,282.49万67.29%-141.01万65.79%-716.6万54.36%2,366.02万828.13%1,386.84万-503.90%-431.06万96.88%-2,094.88万-73.26%1,532.79万-96.21%149.42万
加:营业外收入 -75.17%87.25万60.47%66.03万-89.65%2.14万55.93%543.51万121.61%351.4万-73.90%41.15万-10.57%20.71万-53.41%348.56万-75.23%158.57万-73.83%157.67万
减:营业外支出 282.62%758.41万359.61%744.98万213.49%26.75万-22.69%1.35亿208.38%198.22万229.34%162.09万-41.46%8.53万65.78%1.75亿-94.01%64.28万-41.78%49.22万
利润总额 116.18%5,445.94万342.65%5,603.54万60.46%-165.62万28.80%-1.37亿54.83%2,519.2万390.90%1,265.9万-567.04%-418.88万75.00%-1.93亿-69.29%1,627.08万-94.22%257.88万
减:所得税费用 162.66%1,199.95万393.23%1,169.04万389.78%157.68万83.13%298.21万-17.70%456.84万-20.94%237.02万-53.59%32.19万-85.87%162.84万-25.90%555.07万-51.49%299.78万
净利润 105.88%4,245.99万331.00%4,434.5万28.33%-323.3万27.86%-1.4亿92.38%2,062.35万2,555.51%1,028.89万-241.31%-451.07万75.16%-1.94亿-76.44%1,072.01万-101.09%-41.9万
持续经营净利润 105.88%4,245.99万331.00%4,434.5万28.33%-323.3万27.86%-1.4亿92.38%2,062.35万2,555.51%1,028.89万-241.31%-451.07万75.16%-1.94亿-76.44%1,072.01万-101.09%-41.9万
减:少数股东损益 5,103.64%1,989.33万13,017.65%2,255.81万-68.91%-243.06万375.65%1.68亿195.72%38.23万88.31%-17.46万-967.03%-143.9万108.93%3,525.54万95.45%-39.94万68.60%-149.41万
归属于母公司所有者的净利润 11.49%2,256.66万108.22%2,178.69万73.88%-80.23万-34.12%-3.08亿82.03%2,024.12万873.23%1,046.35万-106.49%-307.17万40.73%-2.3亿-79.51%1,111.95万-97.51%107.51万
每股收益
基本每股收益 11.43%0.0117109.26%0.011375.00%-0.0004-34.18%-0.159481.03%0.0105800.00%0.0054-100.00%-0.001640.75%-0.1188-79.36%0.0058-97.32%0.0006
稀释每股收益 11.43%0.0117109.26%0.011375.00%-0.0004-34.18%-0.159481.03%0.0105800.00%0.0054-100.00%-0.001640.75%-0.1188-79.36%0.0058-97.32%0.0006
其他综合收益
综合收益总额 105.88%4,245.99万331.00%4,434.5万28.33%-323.3万27.86%-1.4亿92.38%2,062.35万2,555.51%1,028.89万-241.31%-451.07万75.16%-1.94亿-76.44%1,072.01万-101.09%-41.9万
归属于母公司所有者的综合收益总额 11.49%2,256.66万108.22%2,178.69万73.88%-80.23万-34.12%-3.08亿82.03%2,024.12万873.23%1,046.35万-106.49%-307.17万40.73%-2.3亿-79.51%1,111.95万-97.51%107.51万
归属于少数股东的综合收益总额 5,103.64%1,989.33万13,017.65%2,255.81万-68.91%-243.06万375.65%1.68亿195.72%38.23万88.31%-17.46万-967.03%-143.9万108.93%3,525.54万95.45%-39.94万68.60%-149.41万
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 ------致同会计师事务所(特殊普通合伙)------致同会计师事务所(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。