沪深市场个股详情

300121 阳谷华泰

添加自选
  • 13.86
  • -0.32-2.26%
午间休市 11/25 11:30 (北京)
62.19亿总市值27.02市盈率TTM

阳谷华泰关键统计数据

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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
-3.50%25.35亿
1.38%16.87亿
2.88%8.34亿
-1.78%34.55亿
-2.60%26.27亿
-8.67%16.64亿
-5.23%8.11亿
30.01%35.17亿
34.68%26.97亿
41.59%18.22亿
营业收入
-3.50%25.35亿
1.38%16.87亿
2.88%8.34亿
-1.78%34.55亿
-2.60%26.27亿
-8.67%16.64亿
-5.23%8.11亿
30.01%35.17亿
34.68%26.97亿
41.59%18.22亿
其他业务收入
----
34.05%137.82万
----
-38.47%919.59万
----
-19.06%102.81万
----
-3.84%1,494.45万
----
-81.42%127.03万
营业总成本
1.96%23.3亿
9.62%15.32亿
6.60%7.47亿
5.84%30.48亿
5.47%22.85亿
-4.22%13.97亿
-1.41%7.01亿
21.00%28.8亿
25.71%21.67亿
35.30%14.59亿
营业成本
1.93%20.53亿
10.28%13.55亿
8.99%6.61亿
5.50%26.84亿
3.41%20.14亿
-5.60%12.28亿
-0.57%6.06亿
21.86%25.44亿
28.33%19.48亿
36.53%13.01亿
营业税金及附加
15.24%2,013万
18.27%1,553.46万
34.86%1,018.97万
-8.87%2,245.95万
6.78%1,746.86万
20.31%1,313.53万
97.76%755.59万
56.61%2,464.65万
43.26%1,635.89万
36.83%1,091.79万
销售费用
18.08%6,117.12万
35.24%4,305.38万
39.12%2,107.45万
16.31%7,213.57万
18.47%5,180.32万
12.05%3,183.59万
19.57%1,514.87万
9.33%6,202.09万
7.42%4,372.7万
8.55%2,841.1万
管理费用
-4.81%1.18亿
-4.25%7,818.21万
-10.31%3,596.12万
-10.78%1.75亿
-11.00%1.24亿
-6.89%8,165.32万
-8.96%4,009.67万
74.91%1.97亿
86.40%1.39亿
92.13%8,769.15万
财务费用
1,087.51%1,803.2万
194.30%865.91万
-43.47%650.54万
138.66%999.08万
104.09%151.85万
6.62%-918.27万
33.72%1,150.8万
-186.24%-2,584.01万
-293.28%-3,714.58万
-178.12%-983.4万
-利息费用
-18.17%496.17万
-26.38%357.17万
-87.27%24.06万
74.39%2,639.64万
-41.19%606.34万
-45.89%485.13万
-64.06%189.08万
-11.07%1,513.65万
-6.27%1,031.08万
32.23%896.49万
-利息收入
-242.16%-851.99万
-285.30%-579.14万
-102.68%-205.71万
-186.15%-372.17万
-277.24%-249万
-333.87%-150.31万
-372.23%-101.5万
-103.19%-130.06万
-14.43%-66.01万
28.59%-34.64万
研发费用
-22.04%5,947.77万
-38.57%3,164.58万
-37.61%1,274.11万
7.40%8,432.88万
34.49%7,628.84万
27.10%5,151.73万
-36.47%2,042.04万
1.09%7,851.67万
-4.99%5,672.5万
23.56%4,053.26万
信用减值损失
126.39%897.92万
136.02%724.7万
303.76%423.16万
-384.58%-3,765.22万
-587.46%-3,402.59万
-29.92%-2,012.06万
67.99%-207.67万
-333.11%-777万
-87.73%-494.95万
-2,288.52%-1,548.64万
资产减值损失
-90.00%33.87万
-90.00%33.87万
----
104.74%82.45万
533.49%338.53万
--338.53万
----
-2,282.61%-1,737.81万
-9,842.93%-78.09万
----
非经营性净收益
287.64%3,215.82万
586.51%2,345.76万
475.96%1,435.56万
-134.94%-2,212.09万
-512.19%-1,713.78万
42.56%-482.16万
146.33%249.25万
-137.96%-941.56万
-78.14%415.78万
-153.98%-839.46万
公允价值变动净收益
-162.84%-349.94万
-156.87%-412.16万
-4,189.91%-404.17万
-188.83%-91.5万
-300.93%-133.14万
-273.61%-160.46万
105.82%9.88万
-89.79%103.02万
-102.64%-33.21万
-92.01%92.42万
投资净收益
47.23%588万
-16.79%297.99万
38.91%272.99万
-11.79%522.57万
-29.65%399.38万
17.70%358.1万
113.70%196.52万
113.37%592.42万
159.91%567.66万
144.35%304.25万
-其中:对联营合营企业的投资收益
----
----
----
-82.27%45.35万
----
----
----
-17.27%255.8万
8.89%237.16万
----
资产处置收益
2,224.63%73.95万
2,224.63%73.95万
13,924.34%10.25万
----
111.16%3.18万
110.48%3.18万
100.24%731.02
85.15%-4.62万
8.37%-28.51万
2.42%-30.36万
其他收益
82.45%1,972.02万
64.29%1,627.42万
352.52%1,133.32万
17.81%1,039.61万
123.84%1,080.87万
188.90%990.55万
14.54%250.44万
-40.27%882.43万
-32.86%482.88万
-7.41%342.87万
营业利润
-26.91%2.37亿
-31.78%1.79亿
-9.82%1.01亿
-38.78%3.84亿
-39.25%3.25亿
-26.17%2.62亿
-19.26%1.12亿
79.36%6.28亿
79.34%5.35亿
58.25%3.55亿
加:营业外收入
52.08%228.01万
56.74%192.33万
103.73%90.05万
-54.30%178.05万
4.95%149.93万
7.83%122.7万
-8.93%44.2万
263.26%389.64万
-15.83%142.86万
5.10%113.79万
减:营业外支出
12.83%390.27万
84.88%341.88万
22.38%138.51万
2.29%491.17万
-23.00%345.89万
26.08%184.92万
97.34%113.18万
60.79%480.19万
104.85%449.2万
-1.68%146.67万
利润总额
-26.97%2.36亿
-32.19%1.77亿
-9.70%1.01亿
-39.19%3.81亿
-39.27%3.23亿
-26.28%2.61亿
-19.71%1.12亿
80.08%6.27亿
78.60%5.32亿
58.39%3.54亿
减:所得税费用
-20.00%5,082.07万
-26.11%3,834.85万
-15.09%1,967.44万
-31.04%7,705.8万
-31.70%6,352.59万
-20.06%5,190.07万
-8.95%2,317.07万
73.74%1.12亿
80.48%9,300.98万
51.65%6,492.76万
净利润
-28.67%1.85亿
-33.70%1.39亿
-8.29%8,115.94万
-40.96%3.04亿
-40.87%2.59亿
-27.67%2.09亿
-22.12%8,849.55万
81.52%5.15亿
78.21%4.39亿
59.98%2.89亿
持续经营净利润
-28.67%1.85亿
-33.70%1.39亿
-8.29%8,115.94万
-40.96%3.04亿
-40.87%2.59亿
-27.67%2.09亿
-22.12%8,849.55万
81.52%5.15亿
78.21%4.39亿
59.98%2.89亿
减:少数股东损益
---3,487.12
--2.19万
---6.56万
--370.35
----
----
--0
----
----
----
归属于母公司所有者的净利润
-28.67%1.85亿
-33.71%1.39亿
-8.22%8,122.5万
-40.96%3.04亿
-40.87%2.59亿
-27.67%2.09亿
-22.12%8,849.55万
81.52%5.15亿
78.21%4.39亿
59.98%2.89亿
每股收益
基本每股收益
-29.69%0.45
-34.62%0.34
-9.09%0.2
-44.03%0.75
-45.30%0.64
-32.47%0.52
-26.67%0.22
74.03%1.34
74.63%1.17
57.14%0.77
稀释每股收益
-29.69%0.45
-34.62%0.34
-9.09%0.2
-45.52%0.73
-45.30%0.64
-32.47%0.52
-26.67%0.22
76.32%1.34
74.63%1.17
57.14%0.77
其他综合收益
171.51%23.18万
-55.84%-32.04万
-233.50%-18.4万
-80.84%13.02万
-212.10%-32.42万
-1,849.19%-20.56万
233.39%13.78万
215.96%67.94万
195.27%28.92万
93.84%-1.05万
归属于母公司所有者的其他综合收益总额
171.51%23.18万
-55.84%-32.04万
-233.50%-18.4万
-80.84%13.02万
-212.10%-32.42万
-1,849.19%-20.56万
233.39%13.78万
215.96%67.94万
195.27%28.92万
93.84%-1.05万
综合收益总额
-28.49%1.85亿
-33.79%1.39亿
-8.64%8,097.54万
-41.01%3.04亿
-40.99%2.59亿
-27.74%2.09亿
-21.92%8,863.33万
82.14%5.16亿
78.55%4.39亿
60.13%2.89亿
归属于母公司所有者的综合收益总额
-28.49%1.85亿
-33.80%1.38亿
-8.57%8,104.1万
-41.01%3.04亿
-40.99%2.59亿
-27.74%2.09亿
-21.92%8,863.33万
82.14%5.16亿
78.55%4.39亿
60.13%2.89亿
归属于少数股东的综合收益总额
---3,487.12
--2.19万
---6.56万
--370.35
----
----
--0
----
----
----
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
--
--
--
大信会计师事务所(特殊普通合伙)
--
--
--
大信会计师事务所(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 -3.50%25.35亿1.38%16.87亿2.88%8.34亿-1.78%34.55亿-2.60%26.27亿-8.67%16.64亿-5.23%8.11亿30.01%35.17亿34.68%26.97亿41.59%18.22亿
营业收入 -3.50%25.35亿1.38%16.87亿2.88%8.34亿-1.78%34.55亿-2.60%26.27亿-8.67%16.64亿-5.23%8.11亿30.01%35.17亿34.68%26.97亿41.59%18.22亿
其他业务收入 ----34.05%137.82万-----38.47%919.59万-----19.06%102.81万-----3.84%1,494.45万-----81.42%127.03万
营业总成本 1.96%23.3亿9.62%15.32亿6.60%7.47亿5.84%30.48亿5.47%22.85亿-4.22%13.97亿-1.41%7.01亿21.00%28.8亿25.71%21.67亿35.30%14.59亿
营业成本 1.93%20.53亿10.28%13.55亿8.99%6.61亿5.50%26.84亿3.41%20.14亿-5.60%12.28亿-0.57%6.06亿21.86%25.44亿28.33%19.48亿36.53%13.01亿
营业税金及附加 15.24%2,013万18.27%1,553.46万34.86%1,018.97万-8.87%2,245.95万6.78%1,746.86万20.31%1,313.53万97.76%755.59万56.61%2,464.65万43.26%1,635.89万36.83%1,091.79万
销售费用 18.08%6,117.12万35.24%4,305.38万39.12%2,107.45万16.31%7,213.57万18.47%5,180.32万12.05%3,183.59万19.57%1,514.87万9.33%6,202.09万7.42%4,372.7万8.55%2,841.1万
管理费用 -4.81%1.18亿-4.25%7,818.21万-10.31%3,596.12万-10.78%1.75亿-11.00%1.24亿-6.89%8,165.32万-8.96%4,009.67万74.91%1.97亿86.40%1.39亿92.13%8,769.15万
财务费用 1,087.51%1,803.2万194.30%865.91万-43.47%650.54万138.66%999.08万104.09%151.85万6.62%-918.27万33.72%1,150.8万-186.24%-2,584.01万-293.28%-3,714.58万-178.12%-983.4万
-利息费用 -18.17%496.17万-26.38%357.17万-87.27%24.06万74.39%2,639.64万-41.19%606.34万-45.89%485.13万-64.06%189.08万-11.07%1,513.65万-6.27%1,031.08万32.23%896.49万
-利息收入 -242.16%-851.99万-285.30%-579.14万-102.68%-205.71万-186.15%-372.17万-277.24%-249万-333.87%-150.31万-372.23%-101.5万-103.19%-130.06万-14.43%-66.01万28.59%-34.64万
研发费用 -22.04%5,947.77万-38.57%3,164.58万-37.61%1,274.11万7.40%8,432.88万34.49%7,628.84万27.10%5,151.73万-36.47%2,042.04万1.09%7,851.67万-4.99%5,672.5万23.56%4,053.26万
信用减值损失 126.39%897.92万136.02%724.7万303.76%423.16万-384.58%-3,765.22万-587.46%-3,402.59万-29.92%-2,012.06万67.99%-207.67万-333.11%-777万-87.73%-494.95万-2,288.52%-1,548.64万
资产减值损失 -90.00%33.87万-90.00%33.87万----104.74%82.45万533.49%338.53万--338.53万-----2,282.61%-1,737.81万-9,842.93%-78.09万----
非经营性净收益 287.64%3,215.82万586.51%2,345.76万475.96%1,435.56万-134.94%-2,212.09万-512.19%-1,713.78万42.56%-482.16万146.33%249.25万-137.96%-941.56万-78.14%415.78万-153.98%-839.46万
公允价值变动净收益 -162.84%-349.94万-156.87%-412.16万-4,189.91%-404.17万-188.83%-91.5万-300.93%-133.14万-273.61%-160.46万105.82%9.88万-89.79%103.02万-102.64%-33.21万-92.01%92.42万
投资净收益 47.23%588万-16.79%297.99万38.91%272.99万-11.79%522.57万-29.65%399.38万17.70%358.1万113.70%196.52万113.37%592.42万159.91%567.66万144.35%304.25万
-其中:对联营合营企业的投资收益 -------------82.27%45.35万-------------17.27%255.8万8.89%237.16万----
资产处置收益 2,224.63%73.95万2,224.63%73.95万13,924.34%10.25万----111.16%3.18万110.48%3.18万100.24%731.0285.15%-4.62万8.37%-28.51万2.42%-30.36万
其他收益 82.45%1,972.02万64.29%1,627.42万352.52%1,133.32万17.81%1,039.61万123.84%1,080.87万188.90%990.55万14.54%250.44万-40.27%882.43万-32.86%482.88万-7.41%342.87万
营业利润 -26.91%2.37亿-31.78%1.79亿-9.82%1.01亿-38.78%3.84亿-39.25%3.25亿-26.17%2.62亿-19.26%1.12亿79.36%6.28亿79.34%5.35亿58.25%3.55亿
加:营业外收入 52.08%228.01万56.74%192.33万103.73%90.05万-54.30%178.05万4.95%149.93万7.83%122.7万-8.93%44.2万263.26%389.64万-15.83%142.86万5.10%113.79万
减:营业外支出 12.83%390.27万84.88%341.88万22.38%138.51万2.29%491.17万-23.00%345.89万26.08%184.92万97.34%113.18万60.79%480.19万104.85%449.2万-1.68%146.67万
利润总额 -26.97%2.36亿-32.19%1.77亿-9.70%1.01亿-39.19%3.81亿-39.27%3.23亿-26.28%2.61亿-19.71%1.12亿80.08%6.27亿78.60%5.32亿58.39%3.54亿
减:所得税费用 -20.00%5,082.07万-26.11%3,834.85万-15.09%1,967.44万-31.04%7,705.8万-31.70%6,352.59万-20.06%5,190.07万-8.95%2,317.07万73.74%1.12亿80.48%9,300.98万51.65%6,492.76万
净利润 -28.67%1.85亿-33.70%1.39亿-8.29%8,115.94万-40.96%3.04亿-40.87%2.59亿-27.67%2.09亿-22.12%8,849.55万81.52%5.15亿78.21%4.39亿59.98%2.89亿
持续经营净利润 -28.67%1.85亿-33.70%1.39亿-8.29%8,115.94万-40.96%3.04亿-40.87%2.59亿-27.67%2.09亿-22.12%8,849.55万81.52%5.15亿78.21%4.39亿59.98%2.89亿
减:少数股东损益 ---3,487.12--2.19万---6.56万--370.35----------0------------
归属于母公司所有者的净利润 -28.67%1.85亿-33.71%1.39亿-8.22%8,122.5万-40.96%3.04亿-40.87%2.59亿-27.67%2.09亿-22.12%8,849.55万81.52%5.15亿78.21%4.39亿59.98%2.89亿
每股收益
基本每股收益 -29.69%0.45-34.62%0.34-9.09%0.2-44.03%0.75-45.30%0.64-32.47%0.52-26.67%0.2274.03%1.3474.63%1.1757.14%0.77
稀释每股收益 -29.69%0.45-34.62%0.34-9.09%0.2-45.52%0.73-45.30%0.64-32.47%0.52-26.67%0.2276.32%1.3474.63%1.1757.14%0.77
其他综合收益 171.51%23.18万-55.84%-32.04万-233.50%-18.4万-80.84%13.02万-212.10%-32.42万-1,849.19%-20.56万233.39%13.78万215.96%67.94万195.27%28.92万93.84%-1.05万
归属于母公司所有者的其他综合收益总额 171.51%23.18万-55.84%-32.04万-233.50%-18.4万-80.84%13.02万-212.10%-32.42万-1,849.19%-20.56万233.39%13.78万215.96%67.94万195.27%28.92万93.84%-1.05万
综合收益总额 -28.49%1.85亿-33.79%1.39亿-8.64%8,097.54万-41.01%3.04亿-40.99%2.59亿-27.74%2.09亿-21.92%8,863.33万82.14%5.16亿78.55%4.39亿60.13%2.89亿
归属于母公司所有者的综合收益总额 -28.49%1.85亿-33.80%1.38亿-8.57%8,104.1万-41.01%3.04亿-40.99%2.59亿-27.74%2.09亿-21.92%8,863.33万82.14%5.16亿78.55%4.39亿60.13%2.89亿
归属于少数股东的综合收益总额 ---3,487.12--2.19万---6.56万--370.35----------0------------
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 ------大信会计师事务所(特殊普通合伙)------大信会计师事务所(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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