沪深市场个股详情

600408 安泰集团

添加自选
  • 1.49
  • 0.000.00%
已收盘 09/13 15:00 (北京)
15.00亿总市值-2551市盈率TTM

安泰集团关键统计数据

全部
显示同比 yoy
隐藏空行 yoy
(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
(Q3)2022/03/31
营业总收入
-29.37%36.94亿
-31.57%18.06亿
-21.19%100.06亿
-23.39%77.79亿
-26.00%52.31亿
-18.26%26.39亿
-2.26%126.96亿
7.59%101.54亿
24.29%70.68亿
21.99%32.28亿
营业收入
-29.37%36.94亿
-31.57%18.06亿
-21.19%100.06亿
-23.39%77.79亿
-26.00%52.31亿
-18.26%26.39亿
-2.26%126.96亿
7.59%101.54亿
24.29%70.68亿
21.99%32.28亿
其他业务收入
11.65%8,386.62万
----
-12.70%1.56亿
----
-42.82%7,511.3万
----
-12.17%1.78亿
----
63.36%1.31亿
----
营业总成本
-29.89%38.56亿
-30.15%19.33亿
-18.23%106.17亿
-19.90%82.09亿
-21.10%55.01亿
-12.47%27.67亿
2.36%129.84亿
15.07%102.48亿
35.23%69.71亿
36.60%31.61亿
营业成本
-30.35%37.22亿
-30.44%18.71亿
-18.37%102.95亿
-19.79%79.7亿
-21.11%53.44亿
-12.77%26.89亿
2.37%126.12亿
14.72%99.37亿
35.98%67.74亿
37.28%30.83亿
营业税金及附加
-0.40%727.5万
6.06%347.74万
-15.41%1,594.28万
-30.21%1,070.32万
-34.50%730.45万
-32.87%327.88万
-30.11%1,884.61万
-32.12%1,533.55万
-23.86%1,115.16万
-52.49%488.47万
销售费用
-10.04%211.85万
-0.17%99.06万
-9.34%484.07万
-5.59%381.29万
-11.45%235.49万
-19.10%99.23万
56.52%533.92万
65.86%403.86万
68.03%265.95万
32.55%122.67万
管理费用
-15.70%3,599.43万
-19.75%1,654.02万
-0.37%9,305.81万
-32.39%6,746.52万
-35.75%4,270.03万
-32.95%2,061.02万
-27.03%9,340.01万
30.39%9,978.37万
10.41%6,646.25万
18.24%3,074.03万
财务费用
-6.20%7,180.7万
-10.89%3,402.35万
12.12%1.53亿
14.30%1.16亿
28.46%7,655.15万
83.17%3,818.22万
45.01%1.36亿
50.86%1.01亿
25.78%5,959.12万
-32.98%2,084.57万
-利息费用
-7.28%7,219.96万
-12.99%3,415.67万
10.29%1.55亿
13.32%1.17亿
27.12%7,786.76万
83.07%3,925.43万
49.58%1.4亿
55.41%1.03亿
32.75%6,125.54万
-26.74%2,144.17万
-利息收入
66.00%-48.79万
82.11%-20.44万
43.17%-171.51万
-6.67%-147.17万
-47.67%-143.5万
-103.35%-114.26万
-71.23%-301.81万
8.99%-137.97万
-6.99%-97.17万
-30.93%-56.19万
研发费用
-38.29%1,692.83万
-50.92%711.1万
-52.89%5,541.91万
-54.42%4,147.77万
-51.99%2,743.12万
-28.93%1,448.92万
5.78%1.18亿
20.30%9,100.45万
14.62%5,713.53万
38,748.33%2,038.84万
信用减值损失
-3,640.30%-2,621.32万
514.41%56.46万
443.80%181.14万
-96.95%94.73万
-97.60%74.04万
-21.45%-13.63万
-98.55%33.31万
31.99%3,102.56万
31.45%3,086.2万
-158.43%-11.22万
资产减值损失
0.17%-404.91万
-573.27%-342.73万
-583.23%-7,242.91万
---887.51万
---405.61万
---50.91万
-56.57%-1,060.09万
----
----
----
非经营性净收益
-1,770.49%-1,962.13万
-50.29%297.18万
-3,865.06%-5,831.21万
-116.57%-566.95万
-103.17%-104.9万
1,259.84%597.83万
-95.07%154.88万
21.23%3,421.28万
19.43%3,310.11万
-106.13%-51.54万
公允价值变动净收益
----
----
----
----
----
----
----
---65.15万
----
----
投资净收益
302.73%785.26万
-3.18%443.02万
-6.90%466.64万
116.42%2.88万
2,362.17%194.98万
436.88%457.58万
-56.77%501.21万
-105.56%-17.52万
-97.80%7.92万
-115.61%-135.83万
-其中:对联营合营企业的投资收益
302.73%785.26万
----
-10.72%466.64万
-63.69%2.88万
2,362.23%194.98万
----
-56.90%522.68万
-98.21%7.92万
-98.37%7.92万
-137.11%-135.83万
资产处置收益
----
----
----
-5,852.16%-359.3万
---359.3万
----
198.98%6.25万
198.98%6.25万
----
----
其他收益
-28.68%278.84万
-31.42%140.43万
13.31%763.92万
47.35%582.25万
81.02%390.98万
114.41%204.77万
74.42%674.21万
43.22%395.14万
17.47%215.99万
5.57%95.5万
营业利润
33.01%-1.82亿
-1.52%-1.24亿
-134.06%-6.69亿
-626.83%-4.35亿
-308.93%-2.71亿
-283.83%-1.22亿
-184.62%-2.86亿
-110.71%-5,990.46万
-76.78%1.3亿
-80.47%6,652.57万
加:营业外收入
-47.18%46.74万
309.08%31.25万
-34.82%217.21万
-65.98%124.5万
-68.68%88.48万
-96.01%7.64万
128.34%333.25万
204.40%365.94万
2,956.30%282.51万
87,834.09%191.31万
减:营业外支出
65.36%194.68万
-70.43%22.13万
-85.77%179.79万
-81.89%134.4万
-83.65%117.73万
-87.05%74.84万
-13.39%1,263.02万
143.24%741.97万
292.29%719.9万
488.71%577.87万
利润总额
32.54%-1.83亿
-0.89%-1.24亿
-126.55%-6.68亿
-584.06%-4.36亿
-316.45%-2.72亿
-296.25%-1.23亿
-190.90%-2.95亿
-111.42%-6,366.49万
-77.49%1.25亿
-81.55%6,266.01万
减:所得税费用
-83.56%16.6万
58.74%31.91万
293.36%997.73万
417.69%106.26万
-91.85%100.99万
-98.25%20.1万
-93.79%253.64万
-99.80%20.53万
-89.19%1,239.62万
-86.38%1,150.17万
净利润
FPtoL-1.83亿
FPtoL-1.24亿
FPtoL-6.78亿
FPtoL-4.37亿
SL-2.73亿
SL-1.23亿
SL-2.98亿
SL-6,387.01万
-74.47%1.13亿
-79.95%5,115.84万
持续经营净利润
32.73%-1.83亿
-0.98%-1.24亿
-127.98%-6.78亿
-583.52%-4.37亿
-341.07%-2.73亿
-340.76%-1.23亿
-204.88%-2.98亿
-114.10%-6,387.01万
-74.47%1.13亿
-79.95%5,115.84万
减:少数股东损益
-517.99%-24.9万
58.48%-9,589.8
-32.75%-60.22万
76.69%-6.32万
45.37%-4.03万
-127.17%-2.31万
-243.00%-45.36万
-194.33%-27.11万
-142.12%-7.38万
15.32%8.5万
归属于母公司所有者的净利润
32.81%-1.83亿
-0.99%-1.24亿
-128.12%-6.78亿
-586.34%-4.37亿
-340.88%-2.73亿
-341.12%-1.23亿
-204.84%-2.97亿
-114.05%-6,359.91万
-74.44%1.13亿
-79.98%5,107.34万
每股收益
基本每股收益
33.33%-0.18
0.00%-0.12
-123.33%-0.67
-616.67%-0.43
-345.45%-0.27
-340.00%-0.12
-207.14%-0.3
-113.33%-0.06
-75.00%0.11
-80.00%0.05
稀释每股收益
33.33%-0.18
0.00%-0.12
-123.33%-0.67
-616.67%-0.43
-345.45%-0.27
-340.00%-0.12
-207.14%-0.3
-113.33%-0.06
-75.00%0.11
-80.00%0.05
其他综合收益
117.51%105.07万
88.5万
88.5万
归属于母公司所有者的其他综合收益总额
----
----
----
----
----
----
117.51%105.07万
--88.5万
--88.5万
----
综合收益总额
32.73%-1.83亿
-0.98%-1.24亿
-128.78%-6.78亿
-593.12%-4.37亿
-339.20%-2.73亿
-340.76%-1.23亿
-206.77%-2.96亿
-113.90%-6,298.52万
-74.27%1.14亿
-79.95%5,115.84万
归属于母公司所有者的综合收益总额
32.81%-1.83亿
-0.99%-1.24亿
-128.93%-6.78亿
-596.02%-4.37亿
-339.01%-2.73亿
-341.12%-1.23亿
-206.72%-2.96亿
-113.85%-6,271.41万
-74.24%1.14亿
-79.98%5,107.34万
归属于少数股东的综合收益总额
-517.99%-24.9万
58.48%-9,589.8
-32.75%-60.22万
76.69%-6.32万
45.37%-4.03万
-127.17%-2.31万
-243.00%-45.36万
-194.33%-27.11万
-142.12%-7.38万
15.32%8.5万
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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立信会计师事务所(特殊普通合伙)
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--
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立信会计师事务所(特殊普通合伙)
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(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(Q3)2022/03/31
营业总收入 -29.37%36.94亿-31.57%18.06亿-21.19%100.06亿-23.39%77.79亿-26.00%52.31亿-18.26%26.39亿-2.26%126.96亿7.59%101.54亿24.29%70.68亿21.99%32.28亿
营业收入 -29.37%36.94亿-31.57%18.06亿-21.19%100.06亿-23.39%77.79亿-26.00%52.31亿-18.26%26.39亿-2.26%126.96亿7.59%101.54亿24.29%70.68亿21.99%32.28亿
其他业务收入 11.65%8,386.62万-----12.70%1.56亿-----42.82%7,511.3万-----12.17%1.78亿----63.36%1.31亿----
营业总成本 -29.89%38.56亿-30.15%19.33亿-18.23%106.17亿-19.90%82.09亿-21.10%55.01亿-12.47%27.67亿2.36%129.84亿15.07%102.48亿35.23%69.71亿36.60%31.61亿
营业成本 -30.35%37.22亿-30.44%18.71亿-18.37%102.95亿-19.79%79.7亿-21.11%53.44亿-12.77%26.89亿2.37%126.12亿14.72%99.37亿35.98%67.74亿37.28%30.83亿
营业税金及附加 -0.40%727.5万6.06%347.74万-15.41%1,594.28万-30.21%1,070.32万-34.50%730.45万-32.87%327.88万-30.11%1,884.61万-32.12%1,533.55万-23.86%1,115.16万-52.49%488.47万
销售费用 -10.04%211.85万-0.17%99.06万-9.34%484.07万-5.59%381.29万-11.45%235.49万-19.10%99.23万56.52%533.92万65.86%403.86万68.03%265.95万32.55%122.67万
管理费用 -15.70%3,599.43万-19.75%1,654.02万-0.37%9,305.81万-32.39%6,746.52万-35.75%4,270.03万-32.95%2,061.02万-27.03%9,340.01万30.39%9,978.37万10.41%6,646.25万18.24%3,074.03万
财务费用 -6.20%7,180.7万-10.89%3,402.35万12.12%1.53亿14.30%1.16亿28.46%7,655.15万83.17%3,818.22万45.01%1.36亿50.86%1.01亿25.78%5,959.12万-32.98%2,084.57万
-利息费用 -7.28%7,219.96万-12.99%3,415.67万10.29%1.55亿13.32%1.17亿27.12%7,786.76万83.07%3,925.43万49.58%1.4亿55.41%1.03亿32.75%6,125.54万-26.74%2,144.17万
-利息收入 66.00%-48.79万82.11%-20.44万43.17%-171.51万-6.67%-147.17万-47.67%-143.5万-103.35%-114.26万-71.23%-301.81万8.99%-137.97万-6.99%-97.17万-30.93%-56.19万
研发费用 -38.29%1,692.83万-50.92%711.1万-52.89%5,541.91万-54.42%4,147.77万-51.99%2,743.12万-28.93%1,448.92万5.78%1.18亿20.30%9,100.45万14.62%5,713.53万38,748.33%2,038.84万
信用减值损失 -3,640.30%-2,621.32万514.41%56.46万443.80%181.14万-96.95%94.73万-97.60%74.04万-21.45%-13.63万-98.55%33.31万31.99%3,102.56万31.45%3,086.2万-158.43%-11.22万
资产减值损失 0.17%-404.91万-573.27%-342.73万-583.23%-7,242.91万---887.51万---405.61万---50.91万-56.57%-1,060.09万------------
非经营性净收益 -1,770.49%-1,962.13万-50.29%297.18万-3,865.06%-5,831.21万-116.57%-566.95万-103.17%-104.9万1,259.84%597.83万-95.07%154.88万21.23%3,421.28万19.43%3,310.11万-106.13%-51.54万
公允价值变动净收益 -------------------------------65.15万--------
投资净收益 302.73%785.26万-3.18%443.02万-6.90%466.64万116.42%2.88万2,362.17%194.98万436.88%457.58万-56.77%501.21万-105.56%-17.52万-97.80%7.92万-115.61%-135.83万
-其中:对联营合营企业的投资收益 302.73%785.26万-----10.72%466.64万-63.69%2.88万2,362.23%194.98万-----56.90%522.68万-98.21%7.92万-98.37%7.92万-137.11%-135.83万
资产处置收益 -------------5,852.16%-359.3万---359.3万----198.98%6.25万198.98%6.25万--------
其他收益 -28.68%278.84万-31.42%140.43万13.31%763.92万47.35%582.25万81.02%390.98万114.41%204.77万74.42%674.21万43.22%395.14万17.47%215.99万5.57%95.5万
营业利润 33.01%-1.82亿-1.52%-1.24亿-134.06%-6.69亿-626.83%-4.35亿-308.93%-2.71亿-283.83%-1.22亿-184.62%-2.86亿-110.71%-5,990.46万-76.78%1.3亿-80.47%6,652.57万
加:营业外收入 -47.18%46.74万309.08%31.25万-34.82%217.21万-65.98%124.5万-68.68%88.48万-96.01%7.64万128.34%333.25万204.40%365.94万2,956.30%282.51万87,834.09%191.31万
减:营业外支出 65.36%194.68万-70.43%22.13万-85.77%179.79万-81.89%134.4万-83.65%117.73万-87.05%74.84万-13.39%1,263.02万143.24%741.97万292.29%719.9万488.71%577.87万
利润总额 32.54%-1.83亿-0.89%-1.24亿-126.55%-6.68亿-584.06%-4.36亿-316.45%-2.72亿-296.25%-1.23亿-190.90%-2.95亿-111.42%-6,366.49万-77.49%1.25亿-81.55%6,266.01万
减:所得税费用 -83.56%16.6万58.74%31.91万293.36%997.73万417.69%106.26万-91.85%100.99万-98.25%20.1万-93.79%253.64万-99.80%20.53万-89.19%1,239.62万-86.38%1,150.17万
净利润 FPtoL-1.83亿FPtoL-1.24亿FPtoL-6.78亿FPtoL-4.37亿SL-2.73亿SL-1.23亿SL-2.98亿SL-6,387.01万-74.47%1.13亿-79.95%5,115.84万
持续经营净利润 32.73%-1.83亿-0.98%-1.24亿-127.98%-6.78亿-583.52%-4.37亿-341.07%-2.73亿-340.76%-1.23亿-204.88%-2.98亿-114.10%-6,387.01万-74.47%1.13亿-79.95%5,115.84万
减:少数股东损益 -517.99%-24.9万58.48%-9,589.8-32.75%-60.22万76.69%-6.32万45.37%-4.03万-127.17%-2.31万-243.00%-45.36万-194.33%-27.11万-142.12%-7.38万15.32%8.5万
归属于母公司所有者的净利润 32.81%-1.83亿-0.99%-1.24亿-128.12%-6.78亿-586.34%-4.37亿-340.88%-2.73亿-341.12%-1.23亿-204.84%-2.97亿-114.05%-6,359.91万-74.44%1.13亿-79.98%5,107.34万
每股收益
基本每股收益 33.33%-0.180.00%-0.12-123.33%-0.67-616.67%-0.43-345.45%-0.27-340.00%-0.12-207.14%-0.3-113.33%-0.06-75.00%0.11-80.00%0.05
稀释每股收益 33.33%-0.180.00%-0.12-123.33%-0.67-616.67%-0.43-345.45%-0.27-340.00%-0.12-207.14%-0.3-113.33%-0.06-75.00%0.11-80.00%0.05
其他综合收益 117.51%105.07万88.5万88.5万
归属于母公司所有者的其他综合收益总额 ------------------------117.51%105.07万--88.5万--88.5万----
综合收益总额 32.73%-1.83亿-0.98%-1.24亿-128.78%-6.78亿-593.12%-4.37亿-339.20%-2.73亿-340.76%-1.23亿-206.77%-2.96亿-113.90%-6,298.52万-74.27%1.14亿-79.95%5,115.84万
归属于母公司所有者的综合收益总额 32.81%-1.83亿-0.99%-1.24亿-128.93%-6.78亿-596.02%-4.37亿-339.01%-2.73亿-341.12%-1.23亿-206.72%-2.96亿-113.85%-6,271.41万-74.24%1.14亿-79.98%5,107.34万
归属于少数股东的综合收益总额 -517.99%-24.9万58.48%-9,589.8-32.75%-60.22万76.69%-6.32万45.37%-4.03万-127.17%-2.31万-243.00%-45.36万-194.33%-27.11万-142.12%-7.38万15.32%8.5万
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 ----立信会计师事务所(特殊普通合伙)------立信会计师事务所(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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