沪深市场个股详情

002470 金正大

添加自选
  • 2.35
  • -0.05-2.08%
休市中 12/13 15:00 (北京)
77.22亿总市值-23.74市盈率TTM

金正大关键统计数据

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
-5.29%63.96亿
-1.71%45.79亿
-27.73%19.62亿
-14.31%85.49亿
-13.00%67.53亿
-21.49%46.58亿
-5.31%27.14亿
7.09%99.77亿
-1.05%77.62亿
5.14%59.33亿
营业收入
-5.29%63.96亿
-1.71%45.79亿
-27.73%19.62亿
-14.31%85.49亿
-13.00%67.53亿
-21.49%46.58亿
-5.31%27.14亿
7.09%99.77亿
-1.05%77.62亿
5.14%59.33亿
其他业务收入
----
22.49%6,336.55万
----
-51.63%5,958.54万
----
-32.55%5,173.09万
----
48.98%1.23亿
----
9.96%7,669.43万
营业总成本
-7.14%64.99亿
-2.96%46.19亿
-27.40%20.06亿
-14.44%90.23亿
-12.34%69.98亿
-19.98%47.6亿
-5.37%27.64亿
11.74%105.46亿
1.44%79.83亿
7.42%59.49亿
营业成本
-9.44%56.49亿
-5.21%40.52亿
-32.87%16.83亿
-15.78%78.41亿
-11.35%62.38亿
-20.17%42.75亿
-2.84%25.08亿
18.56%93.11亿
6.87%70.36亿
15.98%53.55亿
营业税金及附加
13.91%4,340.96万
14.47%2,914.5万
-1.42%1,301.09万
-4.85%5,065.76万
-6.18%3,810.91万
-13.54%2,546.1万
-19.98%1,319.81万
48.68%5,323.99万
19.50%4,061.9万
13.46%2,944.72万
销售费用
34.18%2.43亿
28.18%1.72亿
43.15%7,675.52万
-13.39%3.2亿
-46.13%1.81亿
-38.19%1.35亿
-61.79%5,361.81万
-35.44%3.7亿
-41.47%3.36亿
-49.91%2.18亿
管理费用
22.64%3.19亿
24.85%1.98亿
21.23%1.2亿
-0.65%4.21亿
-17.97%2.6亿
-14.51%1.59亿
-2.75%9,887.36万
-21.20%4.24亿
-15.32%3.17亿
-27.85%1.86亿
财务费用
-43.05%1.07亿
-43.78%7,004.07万
-30.09%4,736.57万
-15.84%2.08亿
20.87%1.88亿
37.66%1.25亿
26.18%6,774.86万
-27.32%2.47亿
-33.65%1.56亿
-43.33%9,050.21万
-利息费用
-46.16%1.16亿
-48.27%7,430.7万
-32.73%4,886.1万
-13.91%2.38亿
26.84%2.15亿
47.24%1.44亿
24.60%7,263.68万
-15.58%2.76亿
-27.95%1.7亿
-38.51%9,756.06万
-利息收入
68.49%-842.56万
52.36%-659.72万
31.02%-406.18万
-28.95%-2,824.74万
-92.93%-2,674.1万
-45.90%-1,384.9万
-44.46%-588.82万
-100.02%-2,190.63万
-142.51%-1,386.06万
-140.19%-949.21万
研发费用
47.79%1.38亿
132.37%9,672.71万
194.93%6,591.02万
28.72%1.82亿
-5.12%9,336.63万
-40.43%4,162.7万
-17.30%2,234.76万
42.63%1.41亿
41.34%9,839.96万
63.54%6,987.45万
信用减值损失
133.94%1.06亿
233.77%1.08亿
812.06%5,288.78万
-113.85%-4.49亿
-80.32%-3.13亿
-172.16%-8,056.87万
-124.41%-742.74万
-69.66%-2.1亿
-7,989.44%-1.74亿
1,812.53%1.12亿
资产减值损失
-36.48%2,555.97万
16.79%3,016.63万
-132.20%-487.53万
-217.52%-2.78亿
130.99%4,024.01万
1,083.14%2,582.85万
3.02%1,514.07万
73.84%-8,754.69万
-375.17%-1.3亿
76.80%-262.72万
非经营性净收益
231.89%2.75亿
688.39%2.18亿
158.26%6,586.43万
-101.17%-4.95亿
29.96%-2.09亿
-129.36%-3,697.92万
-45.50%2,550.26万
35.36%-2.46亿
-467.93%-2.98亿
17,240.32%1.26亿
公允价值变动净收益
---3.12万
---2.91万
--9,584.42
--0
----
----
--0
----
----
----
投资净收益
331.06%9,343.08万
1,843.73%4,303.82万
83.52%887.46万
6,211.58%1.5亿
260.39%2,167.45万
-136.42%-246.82万
638.31%483.57万
-115.45%-245.22万
-407.78%-1,351.39万
2,038.74%677.74万
净敞口套期收益
----
----
----
--0
----
----
----
----
----
----
-其中:对联营合营企业的投资收益
----
22.45%-199.47万
122.70%887.45万
-974.37%-1.01亿
----
-141.76%-257.23万
442.84%398.49万
-37.71%-942.83万
----
--615.9万
汇兑收益
----
----
----
--0
----
----
----
----
----
----
资产处置收益
-94.27%22.63万
-72.31%63.42万
-61.99%30.78万
284.20%222.38万
105.50%395.02万
-7.28%229.08万
1,200.39%80.99万
-111.94%-120.72万
-81.28%192.22万
-64.05%247.06万
其他收益
29.52%4,980.26万
100.63%3,599.05万
-28.69%865.98万
44.80%7,958.14万
124.82%3,845.08万
133.51%1,793.83万
385.74%1,214.38万
6.34%5,496.06万
1.07%1,710.31万
-32.49%768.2万
营业利润
138.00%1.72亿
227.62%1.77亿
188.52%2,110.59万
-18.87%-9.69亿
12.60%-4.54亿
-225.60%-1.39亿
-227.11%-2,384.33万
-62.11%-8.15亿
-1,037.86%-5.19亿
4.08%1.11亿
加:营业外收入
168.23%4,496.4万
113.76%2,833.08万
1,175.72%2,677.26万
80.33%1,937.06万
177.23%1,676.31万
168.29%1,325.34万
101.08%209.86万
-71.16%1,074.16万
-56.25%604.66万
-45.19%493.99万
减:营业外支出
86.75%901.51万
327.51%810.81万
47.44%676.19万
-92.89%1,123.25万
-96.46%482.73万
-97.11%189.66万
81.57%458.62万
371.37%1.58亿
5,635.40%1.36亿
4,541.93%6,556.84万
利润总额
147.16%2.08亿
254.85%1.97亿
256.15%4,111.65万
0.15%-9.61亿
31.97%-4.42亿
-355.41%-1.27亿
-200.20%-2,633.08万
-92.81%-9.63亿
-1,072.24%-6.5亿
-56.14%4,990.91万
减:所得税费用
8.17%2,601.1万
9.78%2,580.27万
1.09%1,271.23万
-20.41%1,840.15万
45.80%2,404.58万
7.14%2,350.3万
-16.13%1,257.52万
-61.84%2,312.11万
-77.44%1,649.28万
-55.13%2,193.65万
净利润
139.14%1.82亿
213.65%1.72亿
173.01%2,840.43万
0.62%-9.8亿
30.04%-4.66亿
-639.74%-1.51亿
-63.71%-3,890.6万
-76.07%-9.86亿
-10,487.83%-6.66亿
-56.91%2,797.26万
持续经营净利润
139.14%1.82亿
213.65%1.72亿
173.01%2,840.43万
0.62%-9.8亿
30.04%-4.66亿
-639.74%-1.51亿
-63.71%-3,890.6万
-76.07%-9.86亿
-10,487.83%-6.66亿
-56.91%2,797.26万
终止经营净利润
----
----
----
--0
----
----
----
----
----
----
减:少数股东损益
393.24%227.8万
607.48%317.59万
12.20%151.7万
-143.23%-846.57万
-113.28%-77.68万
-91.32%44.89万
-41.12%135.21万
-124.47%-348.05万
-65.68%584.83万
-72.72%517.45万
归属于母公司所有者的净利润
138.72%1.8亿
211.22%1.68亿
166.79%2,688.73万
1.13%-9.71亿
30.77%-4.65亿
-764.21%-1.51亿
-54.48%-4,025.81万
-71.10%-9.82亿
-2,780.36%-6.72亿
-50.38%2,279.81万
每股收益
基本每股收益
138.70%0.0548
211.28%0.0513
166.67%0.0082
1.10%-0.2956
30.76%-0.1416
-561.00%-0.0461
-23.00%-0.0123
-71.09%-0.2989
-1,945.00%-0.2045
0.00%0.01
稀释每股收益
138.70%0.0548
211.28%0.0513
166.67%0.0082
1.10%-0.2956
30.76%-0.1416
-561.00%-0.0461
-23.00%-0.0123
-71.09%-0.2989
-1,945.00%-0.2045
0.00%0.01
其他综合收益
86.62%-210.34万
-310.89%-361.53万
-114.90%-401.44万
101.69%20.64万
-204.26%-1,571.62万
157.37%171.43万
130.31%2,693.48万
57.67%-1,224.06万
87.11%-516.54万
90.50%-298.8万
归属于母公司所有者的其他综合收益总额
86.59%-210.34万
-307.59%-361.53万
-114.90%-401.44万
101.69%20.64万
-417.29%-1,568.89万
162.12%174.16万
141.44%2,693.48万
55.15%-1,218.7万
91.94%-303.29万
90.49%-280.35万
归属于少数股东的其他综合收益总额
----
----
--0
--0
98.72%-2.73万
85.22%-2.73万
--0
96.93%-5.36万
13.51%-213.25万
90.53%-18.45万
综合收益总额
137.43%1.8亿
212.54%1.68亿
303.74%2,438.99万
1.86%-9.79亿
28.24%-4.82亿
-697.42%-1.49亿
0.82%-1,197.12万
-69.50%-9.98亿
-1,347.71%-6.71亿
-25.36%2,498.45万
归属于母公司所有者的综合收益总额
137.02%1.78亿
210.10%1.65亿
271.68%2,287.29万
2.36%-9.71亿
28.75%-4.81亿
-848.63%-1.5亿
10.61%-1,332.33万
-65.40%-9.95亿
-1,007.63%-6.75亿
21.55%1,999.46万
归属于少数股东的综合收益总额
383.29%227.8万
653.23%317.59万
12.20%151.7万
-139.54%-846.57万
-121.64%-80.41万
-91.55%42.16万
-52.31%135.21万
-128.32%-353.41万
-74.50%371.58万
-70.68%499万
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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中兴华会计师事务所(特殊普通合伙)
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中兴华会计师事务所(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 -5.29%63.96亿-1.71%45.79亿-27.73%19.62亿-14.31%85.49亿-13.00%67.53亿-21.49%46.58亿-5.31%27.14亿7.09%99.77亿-1.05%77.62亿5.14%59.33亿
营业收入 -5.29%63.96亿-1.71%45.79亿-27.73%19.62亿-14.31%85.49亿-13.00%67.53亿-21.49%46.58亿-5.31%27.14亿7.09%99.77亿-1.05%77.62亿5.14%59.33亿
其他业务收入 ----22.49%6,336.55万-----51.63%5,958.54万-----32.55%5,173.09万----48.98%1.23亿----9.96%7,669.43万
营业总成本 -7.14%64.99亿-2.96%46.19亿-27.40%20.06亿-14.44%90.23亿-12.34%69.98亿-19.98%47.6亿-5.37%27.64亿11.74%105.46亿1.44%79.83亿7.42%59.49亿
营业成本 -9.44%56.49亿-5.21%40.52亿-32.87%16.83亿-15.78%78.41亿-11.35%62.38亿-20.17%42.75亿-2.84%25.08亿18.56%93.11亿6.87%70.36亿15.98%53.55亿
营业税金及附加 13.91%4,340.96万14.47%2,914.5万-1.42%1,301.09万-4.85%5,065.76万-6.18%3,810.91万-13.54%2,546.1万-19.98%1,319.81万48.68%5,323.99万19.50%4,061.9万13.46%2,944.72万
销售费用 34.18%2.43亿28.18%1.72亿43.15%7,675.52万-13.39%3.2亿-46.13%1.81亿-38.19%1.35亿-61.79%5,361.81万-35.44%3.7亿-41.47%3.36亿-49.91%2.18亿
管理费用 22.64%3.19亿24.85%1.98亿21.23%1.2亿-0.65%4.21亿-17.97%2.6亿-14.51%1.59亿-2.75%9,887.36万-21.20%4.24亿-15.32%3.17亿-27.85%1.86亿
财务费用 -43.05%1.07亿-43.78%7,004.07万-30.09%4,736.57万-15.84%2.08亿20.87%1.88亿37.66%1.25亿26.18%6,774.86万-27.32%2.47亿-33.65%1.56亿-43.33%9,050.21万
-利息费用 -46.16%1.16亿-48.27%7,430.7万-32.73%4,886.1万-13.91%2.38亿26.84%2.15亿47.24%1.44亿24.60%7,263.68万-15.58%2.76亿-27.95%1.7亿-38.51%9,756.06万
-利息收入 68.49%-842.56万52.36%-659.72万31.02%-406.18万-28.95%-2,824.74万-92.93%-2,674.1万-45.90%-1,384.9万-44.46%-588.82万-100.02%-2,190.63万-142.51%-1,386.06万-140.19%-949.21万
研发费用 47.79%1.38亿132.37%9,672.71万194.93%6,591.02万28.72%1.82亿-5.12%9,336.63万-40.43%4,162.7万-17.30%2,234.76万42.63%1.41亿41.34%9,839.96万63.54%6,987.45万
信用减值损失 133.94%1.06亿233.77%1.08亿812.06%5,288.78万-113.85%-4.49亿-80.32%-3.13亿-172.16%-8,056.87万-124.41%-742.74万-69.66%-2.1亿-7,989.44%-1.74亿1,812.53%1.12亿
资产减值损失 -36.48%2,555.97万16.79%3,016.63万-132.20%-487.53万-217.52%-2.78亿130.99%4,024.01万1,083.14%2,582.85万3.02%1,514.07万73.84%-8,754.69万-375.17%-1.3亿76.80%-262.72万
非经营性净收益 231.89%2.75亿688.39%2.18亿158.26%6,586.43万-101.17%-4.95亿29.96%-2.09亿-129.36%-3,697.92万-45.50%2,550.26万35.36%-2.46亿-467.93%-2.98亿17,240.32%1.26亿
公允价值变动净收益 ---3.12万---2.91万--9,584.42--0----------0------------
投资净收益 331.06%9,343.08万1,843.73%4,303.82万83.52%887.46万6,211.58%1.5亿260.39%2,167.45万-136.42%-246.82万638.31%483.57万-115.45%-245.22万-407.78%-1,351.39万2,038.74%677.74万
净敞口套期收益 --------------0------------------------
-其中:对联营合营企业的投资收益 ----22.45%-199.47万122.70%887.45万-974.37%-1.01亿-----141.76%-257.23万442.84%398.49万-37.71%-942.83万------615.9万
汇兑收益 --------------0------------------------
资产处置收益 -94.27%22.63万-72.31%63.42万-61.99%30.78万284.20%222.38万105.50%395.02万-7.28%229.08万1,200.39%80.99万-111.94%-120.72万-81.28%192.22万-64.05%247.06万
其他收益 29.52%4,980.26万100.63%3,599.05万-28.69%865.98万44.80%7,958.14万124.82%3,845.08万133.51%1,793.83万385.74%1,214.38万6.34%5,496.06万1.07%1,710.31万-32.49%768.2万
营业利润 138.00%1.72亿227.62%1.77亿188.52%2,110.59万-18.87%-9.69亿12.60%-4.54亿-225.60%-1.39亿-227.11%-2,384.33万-62.11%-8.15亿-1,037.86%-5.19亿4.08%1.11亿
加:营业外收入 168.23%4,496.4万113.76%2,833.08万1,175.72%2,677.26万80.33%1,937.06万177.23%1,676.31万168.29%1,325.34万101.08%209.86万-71.16%1,074.16万-56.25%604.66万-45.19%493.99万
减:营业外支出 86.75%901.51万327.51%810.81万47.44%676.19万-92.89%1,123.25万-96.46%482.73万-97.11%189.66万81.57%458.62万371.37%1.58亿5,635.40%1.36亿4,541.93%6,556.84万
利润总额 147.16%2.08亿254.85%1.97亿256.15%4,111.65万0.15%-9.61亿31.97%-4.42亿-355.41%-1.27亿-200.20%-2,633.08万-92.81%-9.63亿-1,072.24%-6.5亿-56.14%4,990.91万
减:所得税费用 8.17%2,601.1万9.78%2,580.27万1.09%1,271.23万-20.41%1,840.15万45.80%2,404.58万7.14%2,350.3万-16.13%1,257.52万-61.84%2,312.11万-77.44%1,649.28万-55.13%2,193.65万
净利润 139.14%1.82亿213.65%1.72亿173.01%2,840.43万0.62%-9.8亿30.04%-4.66亿-639.74%-1.51亿-63.71%-3,890.6万-76.07%-9.86亿-10,487.83%-6.66亿-56.91%2,797.26万
持续经营净利润 139.14%1.82亿213.65%1.72亿173.01%2,840.43万0.62%-9.8亿30.04%-4.66亿-639.74%-1.51亿-63.71%-3,890.6万-76.07%-9.86亿-10,487.83%-6.66亿-56.91%2,797.26万
终止经营净利润 --------------0------------------------
减:少数股东损益 393.24%227.8万607.48%317.59万12.20%151.7万-143.23%-846.57万-113.28%-77.68万-91.32%44.89万-41.12%135.21万-124.47%-348.05万-65.68%584.83万-72.72%517.45万
归属于母公司所有者的净利润 138.72%1.8亿211.22%1.68亿166.79%2,688.73万1.13%-9.71亿30.77%-4.65亿-764.21%-1.51亿-54.48%-4,025.81万-71.10%-9.82亿-2,780.36%-6.72亿-50.38%2,279.81万
每股收益
基本每股收益 138.70%0.0548211.28%0.0513166.67%0.00821.10%-0.295630.76%-0.1416-561.00%-0.0461-23.00%-0.0123-71.09%-0.2989-1,945.00%-0.20450.00%0.01
稀释每股收益 138.70%0.0548211.28%0.0513166.67%0.00821.10%-0.295630.76%-0.1416-561.00%-0.0461-23.00%-0.0123-71.09%-0.2989-1,945.00%-0.20450.00%0.01
其他综合收益 86.62%-210.34万-310.89%-361.53万-114.90%-401.44万101.69%20.64万-204.26%-1,571.62万157.37%171.43万130.31%2,693.48万57.67%-1,224.06万87.11%-516.54万90.50%-298.8万
归属于母公司所有者的其他综合收益总额 86.59%-210.34万-307.59%-361.53万-114.90%-401.44万101.69%20.64万-417.29%-1,568.89万162.12%174.16万141.44%2,693.48万55.15%-1,218.7万91.94%-303.29万90.49%-280.35万
归属于少数股东的其他综合收益总额 ----------0--098.72%-2.73万85.22%-2.73万--096.93%-5.36万13.51%-213.25万90.53%-18.45万
综合收益总额 137.43%1.8亿212.54%1.68亿303.74%2,438.99万1.86%-9.79亿28.24%-4.82亿-697.42%-1.49亿0.82%-1,197.12万-69.50%-9.98亿-1,347.71%-6.71亿-25.36%2,498.45万
归属于母公司所有者的综合收益总额 137.02%1.78亿210.10%1.65亿271.68%2,287.29万2.36%-9.71亿28.75%-4.81亿-848.63%-1.5亿10.61%-1,332.33万-65.40%-9.95亿-1,007.63%-6.75亿21.55%1,999.46万
归属于少数股东的综合收益总额 383.29%227.8万653.23%317.59万12.20%151.7万-139.54%-846.57万-121.64%-80.41万-91.55%42.16万-52.31%135.21万-128.32%-353.41万-74.50%371.58万-70.68%499万
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 ------中兴华会计师事务所(特殊普通合伙)------中兴华会计师事务所(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。

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