沪深市场个股详情

300673 佩蒂股份

添加自选
  • 14.82
  • -0.68-4.39%
已收盘 11/22 15:00 (北京)
36.88亿总市值21.32市盈率TTM

佩蒂股份关键统计数据

财报

主营构成

财务指标

利润表

资产负债表

现金流量表

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
44.34%13.23亿
71.64%8.46亿
142.37%3.84亿
-18.51%14.11亿
-32.34%9.16亿
-41.77%4.93亿
-53.81%1.59亿
36.27%17.32亿
48.01%13.55亿
18.93%8.46亿
营业收入
44.34%13.23亿
71.64%8.46亿
142.37%3.84亿
-18.51%14.11亿
-32.34%9.16亿
-41.77%4.93亿
-53.81%1.59亿
36.27%17.32亿
48.01%13.55亿
18.93%8.46亿
其他业务收入
----
297.21%540.69万
----
106.20%1,145.97万
----
--136.12万
----
48.28%555.76万
----
----
营业总成本
21.70%11.39亿
36.85%7.29亿
69.07%3.37亿
-10.51%13.9亿
-18.04%9.36亿
-25.13%5.33亿
-33.21%1.99亿
29.67%15.53亿
37.66%11.42亿
12.58%7.12亿
营业成本
24.91%9.52亿
49.50%6.23亿
113.28%2.91亿
-15.40%11.38亿
-25.10%7.62亿
-32.92%4.17亿
-47.30%1.36亿
37.38%13.46亿
50.98%10.18亿
16.49%6.21亿
营业税金及附加
-16.12%367.21万
-22.19%270.39万
7.75%139.99万
20.43%527.24万
10.58%437.76万
23.01%347.52万
53.34%129.92万
4.57%437.79万
20.19%395.87万
12.81%282.52万
销售费用
15.81%7,577.88万
17.57%5,085.74万
5.03%1,783.58万
18.03%1.02亿
7.73%6,543.65万
20.36%4,325.57万
15.35%1,698.11万
58.37%8,660.47万
46.50%6,073.96万
19.03%3,593.73万
管理费用
-6.37%7,918.54万
-13.37%4,979.38万
-11.26%2,434.99万
-8.45%1.11亿
-10.50%8,457.02万
0.89%5,747.68万
20.42%2,744.1万
11.01%1.21亿
21.60%9,449.32万
15.03%5,697.04万
财务费用
423.57%665.22万
-2,983.62%-1,083.75万
-117.93%-234.76万
112.11%404.26万
96.28%-205.59万
98.24%-35.15万
19,713.92%1,309.14万
-220.32%-3,337.26万
-421.09%-5,519.35万
-383.36%-1,997.75万
-利息费用
-19.16%1,615.31万
15.96%3,016.89万
39.06%943.32万
-6.25%2,030.82万
13.76%1,998.05万
140.69%2,601.67万
55.08%678.35万
267.31%2,166.28万
219.15%1,756.31万
201.57%1,080.91万
-利息收入
13.58%-1,031.56万
-26.26%-1,103.31万
2.43%-341.09万
-206.61%-1,000.36万
-0.79%-1,193.69万
-36.55%-873.82万
1.42%-349.58万
15.40%-326.26万
-235.37%-1,184.3万
-98.18%-639.95万
研发费用
1.43%2,183.97万
12.50%1,414.55万
18.07%481.12万
0.77%2,903.73万
5.80%2,153.19万
-17.01%1,257.39万
-33.93%407.48万
27.19%2,881.49万
27.62%2,035.24万
52.34%1,515.18万
信用减值损失
8.25%-689.9万
-212.42%-436.77万
-105.36%-13.89万
-1,167.67%-539.26万
33.01%-751.94万
92.05%-139.8万
128.66%258.99万
-36.39%50.51万
-817.95%-1,122.46万
-323.36%-1,758.28万
资产减值损失
----
----
----
-81.63%-446.08万
----
----
----
-159.87%-245.59万
-477.84%-3.87万
44.14%-3.86万
营业总成本调整项目
----
---0.02
----
----
----
----
----
----
----
----
非经营性净收益
63.44%-224.9万
4.20%-60.77万
-23.71%248.6万
-83.67%-1,829.38万
60.35%-615.09万
96.81%-63.43万
134.07%325.87万
-266.99%-996万
-231.89%-1,551.29万
-1,771.18%-1,990.75万
公允价值变动净收益
----
----
----
129.70%63.23万
294.80%214.22万
223.82%214.22万
-63.01%19.22万
-625.78%-212.89万
-120.97%-109.97万
-176.03%-173.01万
投资净收益
267.45%335.44万
215.76%260.33万
31,455.63%193.33万
94.01%-51.63万
62.78%-200.32万
-38.95%-224.9万
105.93%6,126.69
-378.42%-861.99万
-282.37%-538.27万
-190.11%-161.85万
-其中:对联营合营企业的投资收益
----
348.94%73.15万
----
53.53%-67.23万
----
---29.39万
----
-927.78%-144.68万
----
----
资产处置收益
--4.42万
-1,164.26%-6.33万
---215.39
-15,733.89%-995.35万
----
--5,950.5
----
-48.76%6.37万
----
----
其他收益
1.78%125.14万
41.12%122万
47.02%69.18万
-47.79%139.71万
-44.93%122.95万
-18.64%86.45万
413.18%47.05万
7.45%267.6万
14.16%223.28万
-20.94%106.26万
营业利润
799.73%1.81亿
382.08%1.16亿
234.00%5,006.39万
-98.08%324.46万
-113.15%-2,589.23万
-135.86%-4,097.14万
-205.21%-3,736.03万
113.28%1.69亿
102.50%1.97亿
42.33%1.14亿
加:营业外收入
-34.50%7.76万
-32.13%7.66万
4,347,725.00%4.17万
-67.97%30.06万
-84.64%11.85万
864.39%11.28万
-99.77%0.96
3,398.36%93.85万
2,794.08%77.16万
612.99%1.17万
减:营业外支出
50.66%62.66万
95.66%53.79万
20.36%27.92万
-78.90%84.23万
-90.99%41.59万
-89.43%27.49万
-2.81%23.2万
181.50%399.25万
464.73%461.76万
230.61%260.02万
利润总额
789.69%1.81亿
379.84%1.15亿
232.54%4,982.64万
-98.37%270.29万
-113.57%-2,618.97万
-136.83%-4,113.34万
-206.58%-3,759.23万
113.17%1.66亿
100.17%1.93亿
40.48%1.12亿
减:所得税费用
521.41%2,449.22万
675.08%1,658.66万
2,106.07%797.1万
-48.85%1,867.13万
-87.98%394.14万
-89.62%214万
-94.16%36.13万
132.23%3,650.11万
103.96%3,278.58万
56.97%2,062.56万
净利润
618.19%1.56亿
327.68%9,852.32万
210.28%4,185.54万
-112.35%-1,596.83万
-118.81%-3,013.11万
-147.53%-4,327.34万
-230.50%-3,795.36万
108.34%1.29亿
99.41%1.6亿
37.21%9,105.27万
持续经营净利润
618.19%1.56亿
327.68%9,852.32万
210.28%4,185.54万
-112.35%-1,596.83万
-118.81%-3,013.11万
-147.53%-4,327.34万
-230.50%-3,795.36万
108.34%1.29亿
99.41%1.6亿
37.21%9,105.27万
减：少数股东损益
238.10%134.16万
201.52%58.48万
19.64%14.33万
-325.46%-487.72万
-142.33%-97.15万
-193.72%-57.61万
-77.56%11.98万
6.14%216.32万
39.10%229.51万
-56.11%61.47万
归属于母公司所有者的净利润
630.85%1.55亿
329.38%9,793.84万
209.56%4,171.21万
-108.72%-1,109.11万
-118.47%-2,915.96万
-147.21%-4,269.73万
-233.36%-3,807.34万
111.81%1.27亿
100.68%1.58亿
39.23%9,043.79万
每股收益
基本每股收益
617.47%0.6251
329.41%0.39
213.33%0.17
-107.84%-0.04
-119.17%-0.1208
-147.22%-0.17
-236.36%-0.15
82.14%0.51
103.23%0.63
38.46%0.36
稀释每股收益
617.47%0.6251
329.41%0.39
213.33%0.17
-109.30%-0.04
-119.17%-0.1208
-147.22%-0.17
-236.36%-0.15
53.57%0.43
103.23%0.63
38.46%0.36
其他综合收益
-414.81%-1,746.12万
-178.91%-2,393.51万
-86.01%-2,449.53万
-69.37%1,799.65万
-86.19%554.66万
21.86%3,033.38万
-696.37%-1,316.9万
646.65%5,875.98万
406.34%4,015.36万
220.37%2,489.14万
归属于母公司所有者的其他综合收益总额
-390.12%-1,711.02万
-177.97%-2,368.29万
-87.85%-2,414.43万
-69.41%1,791.07万
-85.47%589.75万
19.93%3,037.59万
-726.69%-1,285.28万
685.23%5,855.18万
422.60%4,059.07万
226.58%2,532.85万
归属于少数股东的其他综合收益总额
0.00%-35.09万
-498.29%-25.21万
-11.00%-35.09万
-58.77%8.58万
19.72%-35.09万
90.36%-4.21万
-301.01%-31.62万
127.96%20.81万
16.72%-43.71万
34.70%-43.71万
综合收益总额
664.07%1.39亿
676.43%7,458.81万
133.96%1,736.02万
-98.92%202.82万
-112.27%-2,458.45万
-111.16%-1,293.96万
-263.38%-5,112.26万
266.51%1.88亿
198.02%2亿
153.82%1.16亿
归属于母公司所有者的综合收益总额
691.88%1.38亿
702.65%7,425.55万
134.50%1,756.78万
-96.33%681.96万
-111.72%-2,326.21万
-110.64%-1,232.14万
-266.43%-5,092.62万
271.25%1.86亿
200.28%1.98亿
157.55%1.16亿
归属于少数股东的综合收益总额
174.91%99.06万
153.81%33.27万
-5.73%-20.76万
-302.06%-479.14万
-171.18%-132.24万
-448.15%-61.82万
-128.40%-19.64万
83.28%237.13万
65.14%185.79万
-75.72%17.76万
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
--
--
会计师事务所
--
--
--
中汇会计师事务所(特殊普通合伙)
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--
--
中汇会计师事务所(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 44.34%13.23亿71.64%8.46亿142.37%3.84亿-18.51%14.11亿-32.34%9.16亿-41.77%4.93亿-53.81%1.59亿36.27%17.32亿48.01%13.55亿18.93%8.46亿
营业收入 44.34%13.23亿71.64%8.46亿142.37%3.84亿-18.51%14.11亿-32.34%9.16亿-41.77%4.93亿-53.81%1.59亿36.27%17.32亿48.01%13.55亿18.93%8.46亿
其他业务收入 ----297.21%540.69万----106.20%1,145.97万------136.12万----48.28%555.76万--------
营业总成本 21.70%11.39亿36.85%7.29亿69.07%3.37亿-10.51%13.9亿-18.04%9.36亿-25.13%5.33亿-33.21%1.99亿29.67%15.53亿37.66%11.42亿12.58%7.12亿
营业成本 24.91%9.52亿49.50%6.23亿113.28%2.91亿-15.40%11.38亿-25.10%7.62亿-32.92%4.17亿-47.30%1.36亿37.38%13.46亿50.98%10.18亿16.49%6.21亿
营业税金及附加 -16.12%367.21万-22.19%270.39万7.75%139.99万20.43%527.24万10.58%437.76万23.01%347.52万53.34%129.92万4.57%437.79万20.19%395.87万12.81%282.52万
销售费用 15.81%7,577.88万17.57%5,085.74万5.03%1,783.58万18.03%1.02亿7.73%6,543.65万20.36%4,325.57万15.35%1,698.11万58.37%8,660.47万46.50%6,073.96万19.03%3,593.73万
管理费用 -6.37%7,918.54万-13.37%4,979.38万-11.26%2,434.99万-8.45%1.11亿-10.50%8,457.02万0.89%5,747.68万20.42%2,744.1万11.01%1.21亿21.60%9,449.32万15.03%5,697.04万
财务费用 423.57%665.22万-2,983.62%-1,083.75万-117.93%-234.76万112.11%404.26万96.28%-205.59万98.24%-35.15万19,713.92%1,309.14万-220.32%-3,337.26万-421.09%-5,519.35万-383.36%-1,997.75万
-利息费用 -19.16%1,615.31万15.96%3,016.89万39.06%943.32万-6.25%2,030.82万13.76%1,998.05万140.69%2,601.67万55.08%678.35万267.31%2,166.28万219.15%1,756.31万201.57%1,080.91万
-利息收入 13.58%-1,031.56万-26.26%-1,103.31万2.43%-341.09万-206.61%-1,000.36万-0.79%-1,193.69万-36.55%-873.82万1.42%-349.58万15.40%-326.26万-235.37%-1,184.3万-98.18%-639.95万
研发费用 1.43%2,183.97万12.50%1,414.55万18.07%481.12万0.77%2,903.73万5.80%2,153.19万-17.01%1,257.39万-33.93%407.48万27.19%2,881.49万27.62%2,035.24万52.34%1,515.18万
信用减值损失 8.25%-689.9万-212.42%-436.77万-105.36%-13.89万-1,167.67%-539.26万33.01%-751.94万92.05%-139.8万128.66%258.99万-36.39%50.51万-817.95%-1,122.46万-323.36%-1,758.28万
资产减值损失 -------------81.63%-446.08万-------------159.87%-245.59万-477.84%-3.87万44.14%-3.86万
营业总成本调整项目 -------0.02--------------------------------
非经营性净收益 63.44%-224.9万4.20%-60.77万-23.71%248.6万-83.67%-1,829.38万60.35%-615.09万96.81%-63.43万134.07%325.87万-266.99%-996万-231.89%-1,551.29万-1,771.18%-1,990.75万
公允价值变动净收益 ------------129.70%63.23万294.80%214.22万223.82%214.22万-63.01%19.22万-625.78%-212.89万-120.97%-109.97万-176.03%-173.01万
投资净收益 267.45%335.44万215.76%260.33万31,455.63%193.33万94.01%-51.63万62.78%-200.32万-38.95%-224.9万105.93%6,126.69-378.42%-861.99万-282.37%-538.27万-190.11%-161.85万
-其中:对联营合营企业的投资收益 ----348.94%73.15万----53.53%-67.23万-------29.39万-----927.78%-144.68万--------
资产处置收益 --4.42万-1,164.26%-6.33万---215.39-15,733.89%-995.35万------5,950.5-----48.76%6.37万--------
其他收益 1.78%125.14万41.12%122万47.02%69.18万-47.79%139.71万-44.93%122.95万-18.64%86.45万413.18%47.05万7.45%267.6万14.16%223.28万-20.94%106.26万
营业利润 799.73%1.81亿382.08%1.16亿234.00%5,006.39万-98.08%324.46万-113.15%-2,589.23万-135.86%-4,097.14万-205.21%-3,736.03万113.28%1.69亿102.50%1.97亿42.33%1.14亿
加:营业外收入 -34.50%7.76万-32.13%7.66万4,347,725.00%4.17万-67.97%30.06万-84.64%11.85万864.39%11.28万-99.77%0.963,398.36%93.85万2,794.08%77.16万612.99%1.17万
减:营业外支出 50.66%62.66万95.66%53.79万20.36%27.92万-78.90%84.23万-90.99%41.59万-89.43%27.49万-2.81%23.2万181.50%399.25万464.73%461.76万230.61%260.02万
利润总额 789.69%1.81亿379.84%1.15亿232.54%4,982.64万-98.37%270.29万-113.57%-2,618.97万-136.83%-4,113.34万-206.58%-3,759.23万113.17%1.66亿100.17%1.93亿40.48%1.12亿
减:所得税费用 521.41%2,449.22万675.08%1,658.66万2,106.07%797.1万-48.85%1,867.13万-87.98%394.14万-89.62%214万-94.16%36.13万132.23%3,650.11万103.96%3,278.58万56.97%2,062.56万
净利润 618.19%1.56亿327.68%9,852.32万210.28%4,185.54万-112.35%-1,596.83万-118.81%-3,013.11万-147.53%-4,327.34万-230.50%-3,795.36万108.34%1.29亿99.41%1.6亿37.21%9,105.27万
持续经营净利润 618.19%1.56亿327.68%9,852.32万210.28%4,185.54万-112.35%-1,596.83万-118.81%-3,013.11万-147.53%-4,327.34万-230.50%-3,795.36万108.34%1.29亿99.41%1.6亿37.21%9,105.27万
减：少数股东损益 238.10%134.16万201.52%58.48万19.64%14.33万-325.46%-487.72万-142.33%-97.15万-193.72%-57.61万-77.56%11.98万6.14%216.32万39.10%229.51万-56.11%61.47万
归属于母公司所有者的净利润 630.85%1.55亿329.38%9,793.84万209.56%4,171.21万-108.72%-1,109.11万-118.47%-2,915.96万-147.21%-4,269.73万-233.36%-3,807.34万111.81%1.27亿100.68%1.58亿39.23%9,043.79万
每股收益
基本每股收益 617.47%0.6251329.41%0.39213.33%0.17-107.84%-0.04-119.17%-0.1208-147.22%-0.17-236.36%-0.1582.14%0.51103.23%0.6338.46%0.36
稀释每股收益 617.47%0.6251329.41%0.39213.33%0.17-109.30%-0.04-119.17%-0.1208-147.22%-0.17-236.36%-0.1553.57%0.43103.23%0.6338.46%0.36
其他综合收益 -414.81%-1,746.12万-178.91%-2,393.51万-86.01%-2,449.53万-69.37%1,799.65万-86.19%554.66万21.86%3,033.38万-696.37%-1,316.9万646.65%5,875.98万406.34%4,015.36万220.37%2,489.14万
归属于母公司所有者的其他综合收益总额 -390.12%-1,711.02万-177.97%-2,368.29万-87.85%-2,414.43万-69.41%1,791.07万-85.47%589.75万19.93%3,037.59万-726.69%-1,285.28万685.23%5,855.18万422.60%4,059.07万226.58%2,532.85万
归属于少数股东的其他综合收益总额 0.00%-35.09万-498.29%-25.21万-11.00%-35.09万-58.77%8.58万19.72%-35.09万90.36%-4.21万-301.01%-31.62万127.96%20.81万16.72%-43.71万34.70%-43.71万
综合收益总额 664.07%1.39亿676.43%7,458.81万133.96%1,736.02万-98.92%202.82万-112.27%-2,458.45万-111.16%-1,293.96万-263.38%-5,112.26万266.51%1.88亿198.02%2亿153.82%1.16亿
归属于母公司所有者的综合收益总额 691.88%1.38亿702.65%7,425.55万134.50%1,756.78万-96.33%681.96万-111.72%-2,326.21万-110.64%-1,232.14万-266.43%-5,092.62万271.25%1.86亿200.28%1.98亿157.55%1.16亿
归属于少数股东的综合收益总额 174.91%99.06万153.81%33.27万-5.73%-20.76万-302.06%-479.14万-171.18%-132.24万-448.15%-61.82万-128.40%-19.64万83.28%237.13万65.14%185.79万-75.72%17.76万
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 ------中汇会计师事务所(特殊普通合伙)------中汇会计师事务所(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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