沪深市场个股详情

000812 陕西金叶

添加自选
  • 4.73
  • +0.04+0.85%
未开盘 12/24 15:00 (北京)
36.36亿总市值64.79市盈率TTM

陕西金叶关键统计数据

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
17.29%10.59亿
18.67%6.96亿
14.48%3.3亿
-4.01%12.39亿
-3.42%9.03亿
-5.91%5.86亿
-2.50%2.88亿
0.51%12.9亿
7.50%9.35亿
9.65%6.23亿
营业收入
17.29%10.59亿
18.67%6.96亿
14.48%3.3亿
-4.01%12.39亿
-3.42%9.03亿
-5.91%5.86亿
-2.50%2.88亿
0.51%12.9亿
7.50%9.35亿
9.65%6.23亿
其他业务收入
----
-4.46%1,647.02万
----
-34.23%3,219.27万
----
-26.71%1,723.99万
----
-16.17%4,894.86万
----
69.30%2,352.29万
营业总成本
15.13%9.86亿
15.05%6.28亿
12.52%3.05亿
-6.02%11.61亿
-3.60%8.57亿
-7.09%5.45亿
1.24%2.71亿
1.95%12.36亿
7.43%8.89亿
7.46%5.87亿
营业成本
17.96%7.63亿
21.02%4.91亿
15.65%2.36亿
-5.66%8.95亿
-5.84%6.47亿
-10.32%4.05亿
0.13%2.04亿
-1.24%9.48亿
8.47%6.87亿
11.03%4.52亿
营业税金及附加
10.08%722.32万
-19.69%353万
-7.56%193.18万
-2.61%944.38万
-1.72%656.16万
-1.81%439.52万
11.12%208.98万
12.09%969.74万
-0.84%667.65万
-0.29%447.63万
销售费用
58.23%2,974.48万
27.75%1,504.77万
53.37%888.78万
-26.97%2,636.45万
-26.17%1,879.82万
-38.58%1,177.92万
-46.57%579.5万
-4.91%3,610.32万
-33.41%2,546.15万
-26.95%1,917.88万
管理费用
-5.94%8,775.33万
-7.01%5,652.72万
5.41%2,925.63万
-15.53%1.13亿
2.68%9,329.22万
5.05%6,078.75万
5.40%2,775.41万
11.72%1.34亿
8.78%9,085.68万
-9.02%5,786.74万
财务费用
9.81%6,910.5万
-4.17%4,156.2万
-7.54%1,931.87万
17.86%7,925.01万
34.47%6,292.9万
42.49%4,336.99万
70.21%2,089.31万
49.98%6,723.95万
34.86%4,679.67万
30.87%3,043.75万
-利息费用
15.92%6,043.47万
0.74%3,530.96万
-14.13%1,626.46万
19.60%6,507.41万
27.37%5,213.69万
33.20%3,504.92万
64.92%1,893.99万
16.74%5,441.14万
17.13%4,093.29万
10.58%2,631.37万
-利息收入
62.05%-44.44万
72.21%-25.92万
77.03%-13.49万
18.75%-162.28万
30.93%-117.1万
33.43%-93.25万
-27.28%-58.75万
57.36%-199.72万
-3.02%-169.53万
-20.45%-140.08万
研发费用
4.31%2,954.62万
2.51%2,014.03万
-9.52%895.65万
-4.74%3,840.9万
-11.44%2,832.48万
-14.62%1,964.74万
-17.71%989.91万
-0.36%4,031.95万
4.09%3,198.54万
6.95%2,301.22万
信用减值损失
-34.67%-529.81万
-50.54%87.31万
-170.31%-90.61万
37.03%-1,272.28万
81.70%-393.4万
110.85%176.52万
106.14%128.87万
-14.63%-2,020.55万
-22.34%-2,149.77万
-2,650.21%-1,627.2万
资产减值损失
-639.37%-301.16万
---245.73万
----
-727.84%-1,823.82万
-344.42%-40.73万
----
----
77.61%-220.31万
--16.66万
--10.01万
非经营性净收益
-52.54%238.41万
-38.19%552.11万
26.19%358.26万
-289.42%-2,322.65万
-56.72%502.36万
-25.46%893.24万
114.87%283.91万
184.81%1,226.2万
166.21%1,160.69万
1,647.15%1,198.37万
公允价值变动净收益
----
----
----
-936.60%-586.2万
----
----
----
-16.25%70.07万
----
----
投资净收益
-74.45%115.24万
-73.21%120.49万
55.03%-7,677.97
-87.23%299.11万
-80.89%451.08万
-80.94%449.8万
-101.22%-1.71万
411.85%2,341.88万
2,114.00%2,360.58万
2,178.87%2,359.89万
-其中:对联营合营企业的投资收益
-470.92%-8.1万
-66.73%-2.85万
55.03%-7,677.97
-196.51%-136.44万
-101.01%-1.42万
-101.22%-1.71万
-101.22%-1.71万
208.05%141.37万
20,565.31%141.11万
30,546.80%140.43万
资产处置收益
----
----
----
----
----
----
292.96%9,737.12
-64.35%85.45万
154.07%86.31万
436.98%80.75万
其他收益
96.56%954.14万
121.06%590.05万
188.64%449.64万
9.37%1,060.53万
-42.68%485.41万
-28.81%266.92万
228.66%155.78万
86.46%969.66万
201.44%846.9万
65.72%374.91万
营业利润
46.64%7,488.83万
48.12%7,386.7万
42.16%2,893.79万
-19.17%5,411.47万
-11.43%5,106.93万
3.72%4,986.96万
122.69%2,035.59万
16.89%6,695.01万
132.12%5,766.18万
111.63%4,808.3万
加:营业外收入
-45.96%88.92万
-62.54%30.03万
-20.73%18.99万
-64.89%167.44万
-52.36%164.53万
-49.92%80.17万
349.91%23.95万
117.04%476.95万
396.16%345.38万
879.68%160.06万
减:营业外支出
-37.50%122.53万
-42.53%26.65万
18.64%9.51万
-15.04%201.92万
585.10%196.03万
110.62%46.38万
488.48%8.01万
-80.69%237.67万
-91.50%28.61万
-41.87%22.02万
利润总额
46.89%7,455.21万
47.19%7,390.08万
41.52%2,903.27万
-22.46%5,376.99万
-16.56%5,075.44万
1.50%5,020.74万
123.47%2,051.52万
47.01%6,934.29万
174.36%6,082.95万
119.79%4,946.34万
减:所得税费用
220.27%951.92万
316.20%718.55万
117.71%168.5万
-25.36%726.77万
-48.19%297.23万
-59.47%172.65万
-64.40%77.39万
-24.66%973.71万
-34.25%573.65万
-34.62%425.97万
净利润
36.10%6,503.3万
37.61%6,671.53万
38.53%2,734.78万
-21.98%4,650.22万
-13.27%4,778.21万
7.25%4,848.09万
181.76%1,974.13万
74.06%5,960.58万
309.71%5,509.3万
182.71%4,520.37万
持续经营净利润
36.10%6,503.3万
37.61%6,671.53万
38.53%2,734.78万
-21.98%4,650.22万
-13.27%4,778.21万
7.25%4,848.09万
181.76%1,974.13万
74.06%5,960.58万
309.71%5,509.3万
182.71%4,520.37万
减:少数股东损益
9.61%612.63万
37.61%355.22万
105.60%118.62万
1,667.43%674.17万
5,512.59%558.93万
228.00%258.13万
14.14%57.69万
-114.28%-43.01万
-105.96%-10.33万
-31.33%78.7万
归属于母公司所有者的净利润
39.61%5,890.67万
37.61%6,316.31万
36.51%2,616.16万
-33.77%3,976.05万
-23.56%4,219.28万
3.34%4,589.96万
194.80%1,916.43万
92.22%6,003.59万
371.16%5,519.63万
199.23%4,441.67万
每股收益
基本每股收益
39.53%0.0766
37.69%0.0822
36.55%0.034
-33.80%0.0517
-23.54%0.0549
3.29%0.0597
192.94%0.0249
92.36%0.0781
372.37%0.0718
199.48%0.0578
稀释每股收益
39.53%0.0766
37.69%0.0822
36.55%0.034
-33.80%0.0517
-23.54%0.0549
3.29%0.0597
192.94%0.0249
92.36%0.0781
372.37%0.0718
199.48%0.0578
其他综合收益
-93.79%101.33万
-5.14%1,631.3万
归属于母公司所有者的其他综合收益总额
----
----
----
-93.79%101.33万
----
----
----
-5.14%1,631.3万
----
----
综合收益总额
36.10%6,503.3万
37.61%6,671.53万
38.53%2,734.78万
-37.41%4,751.55万
-13.27%4,778.21万
7.25%4,848.09万
181.76%1,974.13万
47.58%7,591.88万
309.71%5,509.3万
182.71%4,520.37万
归属于母公司所有者的综合收益总额
39.61%5,890.67万
37.61%6,316.31万
36.51%2,616.16万
-46.60%4,077.38万
-23.56%4,219.28万
3.34%4,589.96万
194.80%1,916.43万
57.65%7,634.89万
371.16%5,519.63万
199.23%4,441.67万
归属于少数股东的综合收益总额
9.61%612.63万
37.61%355.22万
105.60%118.62万
1,667.43%674.17万
5,512.59%558.93万
228.00%258.13万
14.14%57.69万
-114.28%-43.01万
-105.96%-10.33万
-31.33%78.7万
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
--
--
--
带解释性说明的无保留意见
--
--
会计师事务所
--
--
--
永拓会计师事务所(特殊普通合伙)
--
--
--
永拓会计师事务所(特殊普通合伙)
--
--
(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 17.29%10.59亿18.67%6.96亿14.48%3.3亿-4.01%12.39亿-3.42%9.03亿-5.91%5.86亿-2.50%2.88亿0.51%12.9亿7.50%9.35亿9.65%6.23亿
营业收入 17.29%10.59亿18.67%6.96亿14.48%3.3亿-4.01%12.39亿-3.42%9.03亿-5.91%5.86亿-2.50%2.88亿0.51%12.9亿7.50%9.35亿9.65%6.23亿
其他业务收入 -----4.46%1,647.02万-----34.23%3,219.27万-----26.71%1,723.99万-----16.17%4,894.86万----69.30%2,352.29万
营业总成本 15.13%9.86亿15.05%6.28亿12.52%3.05亿-6.02%11.61亿-3.60%8.57亿-7.09%5.45亿1.24%2.71亿1.95%12.36亿7.43%8.89亿7.46%5.87亿
营业成本 17.96%7.63亿21.02%4.91亿15.65%2.36亿-5.66%8.95亿-5.84%6.47亿-10.32%4.05亿0.13%2.04亿-1.24%9.48亿8.47%6.87亿11.03%4.52亿
营业税金及附加 10.08%722.32万-19.69%353万-7.56%193.18万-2.61%944.38万-1.72%656.16万-1.81%439.52万11.12%208.98万12.09%969.74万-0.84%667.65万-0.29%447.63万
销售费用 58.23%2,974.48万27.75%1,504.77万53.37%888.78万-26.97%2,636.45万-26.17%1,879.82万-38.58%1,177.92万-46.57%579.5万-4.91%3,610.32万-33.41%2,546.15万-26.95%1,917.88万
管理费用 -5.94%8,775.33万-7.01%5,652.72万5.41%2,925.63万-15.53%1.13亿2.68%9,329.22万5.05%6,078.75万5.40%2,775.41万11.72%1.34亿8.78%9,085.68万-9.02%5,786.74万
财务费用 9.81%6,910.5万-4.17%4,156.2万-7.54%1,931.87万17.86%7,925.01万34.47%6,292.9万42.49%4,336.99万70.21%2,089.31万49.98%6,723.95万34.86%4,679.67万30.87%3,043.75万
-利息费用 15.92%6,043.47万0.74%3,530.96万-14.13%1,626.46万19.60%6,507.41万27.37%5,213.69万33.20%3,504.92万64.92%1,893.99万16.74%5,441.14万17.13%4,093.29万10.58%2,631.37万
-利息收入 62.05%-44.44万72.21%-25.92万77.03%-13.49万18.75%-162.28万30.93%-117.1万33.43%-93.25万-27.28%-58.75万57.36%-199.72万-3.02%-169.53万-20.45%-140.08万
研发费用 4.31%2,954.62万2.51%2,014.03万-9.52%895.65万-4.74%3,840.9万-11.44%2,832.48万-14.62%1,964.74万-17.71%989.91万-0.36%4,031.95万4.09%3,198.54万6.95%2,301.22万
信用减值损失 -34.67%-529.81万-50.54%87.31万-170.31%-90.61万37.03%-1,272.28万81.70%-393.4万110.85%176.52万106.14%128.87万-14.63%-2,020.55万-22.34%-2,149.77万-2,650.21%-1,627.2万
资产减值损失 -639.37%-301.16万---245.73万-----727.84%-1,823.82万-344.42%-40.73万--------77.61%-220.31万--16.66万--10.01万
非经营性净收益 -52.54%238.41万-38.19%552.11万26.19%358.26万-289.42%-2,322.65万-56.72%502.36万-25.46%893.24万114.87%283.91万184.81%1,226.2万166.21%1,160.69万1,647.15%1,198.37万
公允价值变动净收益 -------------936.60%-586.2万-------------16.25%70.07万--------
投资净收益 -74.45%115.24万-73.21%120.49万55.03%-7,677.97-87.23%299.11万-80.89%451.08万-80.94%449.8万-101.22%-1.71万411.85%2,341.88万2,114.00%2,360.58万2,178.87%2,359.89万
-其中:对联营合营企业的投资收益 -470.92%-8.1万-66.73%-2.85万55.03%-7,677.97-196.51%-136.44万-101.01%-1.42万-101.22%-1.71万-101.22%-1.71万208.05%141.37万20,565.31%141.11万30,546.80%140.43万
资产处置收益 ------------------------292.96%9,737.12-64.35%85.45万154.07%86.31万436.98%80.75万
其他收益 96.56%954.14万121.06%590.05万188.64%449.64万9.37%1,060.53万-42.68%485.41万-28.81%266.92万228.66%155.78万86.46%969.66万201.44%846.9万65.72%374.91万
营业利润 46.64%7,488.83万48.12%7,386.7万42.16%2,893.79万-19.17%5,411.47万-11.43%5,106.93万3.72%4,986.96万122.69%2,035.59万16.89%6,695.01万132.12%5,766.18万111.63%4,808.3万
加:营业外收入 -45.96%88.92万-62.54%30.03万-20.73%18.99万-64.89%167.44万-52.36%164.53万-49.92%80.17万349.91%23.95万117.04%476.95万396.16%345.38万879.68%160.06万
减:营业外支出 -37.50%122.53万-42.53%26.65万18.64%9.51万-15.04%201.92万585.10%196.03万110.62%46.38万488.48%8.01万-80.69%237.67万-91.50%28.61万-41.87%22.02万
利润总额 46.89%7,455.21万47.19%7,390.08万41.52%2,903.27万-22.46%5,376.99万-16.56%5,075.44万1.50%5,020.74万123.47%2,051.52万47.01%6,934.29万174.36%6,082.95万119.79%4,946.34万
减:所得税费用 220.27%951.92万316.20%718.55万117.71%168.5万-25.36%726.77万-48.19%297.23万-59.47%172.65万-64.40%77.39万-24.66%973.71万-34.25%573.65万-34.62%425.97万
净利润 36.10%6,503.3万37.61%6,671.53万38.53%2,734.78万-21.98%4,650.22万-13.27%4,778.21万7.25%4,848.09万181.76%1,974.13万74.06%5,960.58万309.71%5,509.3万182.71%4,520.37万
持续经营净利润 36.10%6,503.3万37.61%6,671.53万38.53%2,734.78万-21.98%4,650.22万-13.27%4,778.21万7.25%4,848.09万181.76%1,974.13万74.06%5,960.58万309.71%5,509.3万182.71%4,520.37万
减:少数股东损益 9.61%612.63万37.61%355.22万105.60%118.62万1,667.43%674.17万5,512.59%558.93万228.00%258.13万14.14%57.69万-114.28%-43.01万-105.96%-10.33万-31.33%78.7万
归属于母公司所有者的净利润 39.61%5,890.67万37.61%6,316.31万36.51%2,616.16万-33.77%3,976.05万-23.56%4,219.28万3.34%4,589.96万194.80%1,916.43万92.22%6,003.59万371.16%5,519.63万199.23%4,441.67万
每股收益
基本每股收益 39.53%0.076637.69%0.082236.55%0.034-33.80%0.0517-23.54%0.05493.29%0.0597192.94%0.024992.36%0.0781372.37%0.0718199.48%0.0578
稀释每股收益 39.53%0.076637.69%0.082236.55%0.034-33.80%0.0517-23.54%0.05493.29%0.0597192.94%0.024992.36%0.0781372.37%0.0718199.48%0.0578
其他综合收益 -93.79%101.33万-5.14%1,631.3万
归属于母公司所有者的其他综合收益总额 -------------93.79%101.33万-------------5.14%1,631.3万--------
综合收益总额 36.10%6,503.3万37.61%6,671.53万38.53%2,734.78万-37.41%4,751.55万-13.27%4,778.21万7.25%4,848.09万181.76%1,974.13万47.58%7,591.88万309.71%5,509.3万182.71%4,520.37万
归属于母公司所有者的综合收益总额 39.61%5,890.67万37.61%6,316.31万36.51%2,616.16万-46.60%4,077.38万-23.56%4,219.28万3.34%4,589.96万194.80%1,916.43万57.65%7,634.89万371.16%5,519.63万199.23%4,441.67万
归属于少数股东的综合收益总额 9.61%612.63万37.61%355.22万105.60%118.62万1,667.43%674.17万5,512.59%558.93万228.00%258.13万14.14%57.69万-114.28%-43.01万-105.96%-10.33万-31.33%78.7万
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------带解释性说明的无保留意见----
会计师事务所 ------永拓会计师事务所(特殊普通合伙)------永拓会计师事务所(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。