沪深市场个股详情

600635 大众公用

添加自选
  • 4.60
  • +0.15+3.37%
未开盘 12/30 15:00 (北京)
135.81亿总市值124.32市盈率TTM

大众公用关键统计数据

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
-2.23%47.89亿
2.39%36.9亿
0.93%21.91亿
9.42%64.05亿
11.14%48.98亿
13.60%36.04亿
8.34%21.71亿
5.72%58.54亿
4.83%44.07亿
1.29%31.72亿
营业收入
-2.16%47.21亿
2.48%36.43亿
0.95%21.67亿
9.26%63.03亿
10.96%48.26亿
13.46%35.55亿
8.23%21.46亿
6.48%57.68亿
5.96%43.49亿
2.36%31.33亿
其他业务收入
----
-35.34%3,309.88万
----
57.43%7,770.91万
----
131.18%5,118.64万
----
-1.32%4,936.18万
----
-6.97%2,214.16万
利息收入
-7.05%6,752.33万
-4.32%4,651.05万
-0.46%2,426.68万
20.40%1.02亿
24.38%7,264.15万
24.96%4,861万
19.10%2,437.86万
-28.80%8,506.75万
-41.61%5,840.31万
-45.20%3,890.04万
营业总成本
-3.86%45.87亿
1.82%34.68亿
-2.51%20.42亿
9.08%63.49亿
11.88%47.71亿
12.58%34.06亿
9.01%20.94亿
3.28%58.2亿
2.24%42.64亿
-1.11%30.25亿
营业成本
-2.90%39.3亿
2.87%30.34亿
0.60%18.64亿
7.64%53.98亿
10.58%40.47亿
12.97%29.5亿
9.00%18.53亿
8.99%50.15亿
7.09%36.6亿
2.20%26.11亿
营业税金及附加
3.71%1,794.85万
7.15%1,288.21万
16.01%712.6万
-6.54%2,368.32万
10.04%1,730.59万
7.27%1,202.25万
-11.96%614.28万
-5.33%2,533.91万
-8.00%1,572.75万
-4.94%1,120.72万
销售费用
-2.84%1.81亿
-8.84%1.14亿
28.22%5,800.84万
1.90%2.03亿
6.04%1.86亿
7.21%1.25亿
3.97%4,524.27万
-6.11%1.99亿
5.38%1.75亿
5.20%1.17亿
管理费用
-18.48%3.14亿
-6.14%2.21亿
-27.39%8,012万
32.09%5.17亿
18.71%3.85亿
18.79%2.35亿
22.13%1.1亿
-12.51%3.91亿
0.19%3.24亿
-6.38%1.98亿
财务费用
6.59%1.44亿
2.44%8,507.69万
-58.95%3,279万
9.36%2.06亿
52.41%1.35亿
-5.38%8,305.22万
-1.07%7,987.32万
-45.68%1.89亿
-63.96%8,845.42万
-48.25%8,777.08万
-利息费用
-16.10%1.96亿
-18.34%1.32亿
-14.01%6,846.03万
-9.74%2.95亿
-4.67%2.34亿
-0.48%1.61亿
0.89%7,961.26万
-3.83%3.26亿
-3.65%2.46亿
-4.92%1.62亿
-利息收入
-14.51%-6,781.44万
-31.71%-3,847.53万
-89.14%-3,340.01万
-145.51%-6,698.21万
-175.42%-5,921.92万
-153.17%-2,921.15万
-374.61%-1,765.91万
-30.67%-2,728.26万
-22.23%-2,150.13万
13.40%-1,153.85万
研发费用
-10.91%23.11万
-10.91%23.11万
----
6.74%44.81万
--25.94万
--25.94万
----
48.33%41.98万
----
----
信用减值损失
-48.02%238.89万
-191.38%-203.76万
-77.08%-289.12万
69.23%-2,754.11万
249.61%459.56万
232.61%222.98万
23.05%-163.27万
-149.84%-8,951.45万
22.97%-307.18万
79.06%-168.15万
资产减值损失
----
----
----
94.51%-42.35万
----
----
----
-311.67%-771.72万
-122.42%-31.4万
-122.74%-31.4万
非经营性净收益
-38.76%1.74亿
-76.41%1.04亿
-104.24%-1,132.96万
203.66%3.46亿
290.30%2.85亿
350.27%4.42亿
177.00%2.67亿
-157.10%-3.34亿
-145.72%-1.5亿
-166.14%-1.77亿
公允价值变动净收益
87.19%-2,274.47万
96.74%-499.01万
86.57%-520.82万
56.41%-3.41亿
12.95%-1.78亿
-42.38%-1.53亿
75.67%-3,879.34万
-923.19%-7.83亿
11.82%-2.04亿
-821.81%-1.07亿
投资净收益
-63.03%1.61亿
-84.66%8,864.87万
-103.44%-1,034.47万
36.27%6.61亿
1,249.46%4.36亿
841.77%5.78亿
258.21%3亿
-26.89%4.85亿
-93.95%3,228.71万
-128.83%-7,789.06万
-其中:对联营合营企业的投资收益
-76.87%8,213.21万
-94.74%2,839.44万
-108.84%-2,495.97万
396.76%3.75亿
827.86%3.55亿
543.94%5.4亿
242.51%2.82亿
-84.00%7,558.67万
-111.34%-4,877.83万
-154.88%-1.22亿
资产处置收益
-142.16%-16.98万
-145.22%-18.28万
1,352.74%7.28万
-32.66%1,664.73万
125.38%40.28万
125.51%40.42万
--5,012.31
1,995.90%2,472.03万
-2,528.56%-158.71万
-2,174.16%-158.45万
其他收益
56.85%3,378.56万
56.22%2,284.33万
-3.26%704.16万
4.37%3,833.43万
-20.73%2,153.97万
19.39%1,462.29万
67.94%727.88万
5.05%3,672.78万
-0.61%2,717.22万
-19.15%1,224.82万
营业利润
-8.61%3.77亿
-48.97%3.27亿
-59.86%1.38亿
234.05%4.03亿
6,569.92%4.12亿
2,268.04%6.4亿
229.89%3.44亿
-161.70%-3.01亿
-101.77%-636.95万
-108.68%-2,951.93万
加:营业外收入
-91.14%160.84万
-66.09%75.97万
-45.76%68.37万
-70.77%140.57万
593.21%1,815.8万
168.57%224.02万
159.21%126.05万
-45.48%480.91万
-72.87%261.94万
-63.04%83.41万
减:营业外支出
202.65%74.99万
271.04%70.34万
152.57%30.06万
-62.48%140.97万
-65.25%24.78万
154.68%18.96万
100.91%11.9万
87.02%375.73万
-19.95%71.3万
-68.86%7.44万
利润总额
-12.21%3.77亿
-49.13%3.27亿
-59.89%1.38亿
234.52%4.03亿
9,734.82%4.3亿
2,332.44%6.42亿
230.53%3.45亿
-160.63%-2.99亿
-101.21%-446.31万
-108.41%-2,875.96万
减:所得税费用
56.78%9,743.3万
32.18%9,813.55万
30.49%5,427.36万
318.52%9,924.45万
7.34%6,214.72万
120.28%7,424.58万
1,254.64%4,159.32万
-144.64%-4,541.73万
17.15%5,789.91万
-13.65%3,370.46万
净利润
-23.87%2.8亿
-59.76%2.28亿
-72.28%8,410.82万
219.51%3.04亿
689.88%3.68亿
1,008.99%5.68亿
213.48%3.03亿
-164.78%-2.54亿
-119.48%-6,236.22万
-120.62%-6,246.42万
持续经营净利润
-23.87%2.8亿
-59.76%2.28亿
-72.28%8,410.82万
219.51%3.04亿
689.88%3.68亿
1,008.99%5.68亿
213.48%3.03亿
-164.78%-2.54亿
-119.48%-6,236.22万
-120.62%-6,246.42万
减:少数股东损益
15.90%1.1亿
17.78%1.06亿
29.30%5,642.72万
16.01%9,109.07万
10.27%9,466.46万
2.25%9,027.19万
-24.73%4,364.17万
-11.59%7,852.23万
-12.94%8,584.68万
2.49%8,828.81万
归属于母公司所有者的净利润
-37.65%1.7亿
-74.42%1.22亿
-89.34%2,768.09万
163.91%2.13亿
284.33%2.73亿
416.76%4.78亿
179.84%2.6亿
-209.64%-3.33亿
-166.88%-1.48亿
-169.52%-1.51亿
每股收益
基本每股收益
-33.33%0.06
-75.00%0.04
-89.32%0.0094
163.64%0.07
280.00%0.09
420.00%0.16
179.85%0.088
-210.00%-0.11
-166.58%-0.05
-168.12%-0.05
稀释每股收益
-33.33%0.06
-75.00%0.04
-89.32%0.0094
163.64%0.07
280.00%0.09
420.00%0.16
179.85%0.088
-210.00%-0.11
-166.58%-0.05
-168.12%-0.05
其他综合收益
141.80%1,899.32万
100.78%37.72万
14.63%-1,414.53万
-699.98%-4,171.58万
-669.89%-4,543.88万
-1,433.35%-4,818.21万
-266.35%-1,656.85万
-77.77%695.28万
128.40%797.32万
-86.73%361.36万
归属于母公司所有者的其他综合收益总额
134.58%1,585.86万
96.39%-172.88万
7.96%-1,536.97万
-552.20%-4,130.89万
-555.76%-4,586.32万
-1,150.78%-4,792.09万
-255.20%-1,669.91万
-72.73%913.5万
131.00%1,006.29万
-82.88%456.05万
归属于少数股东的其他综合收益总额
638.46%313.45万
906.25%210.6万
837.50%122.44万
81.35%-40.69万
120.31%42.45万
72.41%-26.12万
116.33%13.06万
1.64%-218.22万
-141.51%-208.97万
-261.11%-94.69万
综合收益总额
-7.25%2.99亿
-55.96%2.29亿
-75.61%6,996.29万
205.99%2.62亿
692.81%3.22亿
982.93%5.2亿
211.43%2.87亿
-158.36%-2.47亿
-116.80%-5,438.9万
-117.82%-5,885.06万
归属于母公司所有者的综合收益总额
-18.10%1.86亿
-71.97%1.2亿
-94.93%1,231.12万
152.94%1.71亿
264.56%2.27亿
393.86%4.3亿
177.26%2.43亿
-196.02%-3.23亿
-161.14%-1.38亿
-160.04%-1.46亿
归属于少数股东的综合收益总额
18.67%1.13亿
20.47%1.08亿
31.71%5,765.17万
18.79%9,068.38万
13.53%9,508.91万
3.06%9,001.06万
-23.45%4,377.23万
-11.85%7,634.01万
-14.31%8,375.71万
0.70%8,734.13万
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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立信会计师事务所(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 -2.23%47.89亿2.39%36.9亿0.93%21.91亿9.42%64.05亿11.14%48.98亿13.60%36.04亿8.34%21.71亿5.72%58.54亿4.83%44.07亿1.29%31.72亿
营业收入 -2.16%47.21亿2.48%36.43亿0.95%21.67亿9.26%63.03亿10.96%48.26亿13.46%35.55亿8.23%21.46亿6.48%57.68亿5.96%43.49亿2.36%31.33亿
其他业务收入 -----35.34%3,309.88万----57.43%7,770.91万----131.18%5,118.64万-----1.32%4,936.18万-----6.97%2,214.16万
利息收入 -7.05%6,752.33万-4.32%4,651.05万-0.46%2,426.68万20.40%1.02亿24.38%7,264.15万24.96%4,861万19.10%2,437.86万-28.80%8,506.75万-41.61%5,840.31万-45.20%3,890.04万
营业总成本 -3.86%45.87亿1.82%34.68亿-2.51%20.42亿9.08%63.49亿11.88%47.71亿12.58%34.06亿9.01%20.94亿3.28%58.2亿2.24%42.64亿-1.11%30.25亿
营业成本 -2.90%39.3亿2.87%30.34亿0.60%18.64亿7.64%53.98亿10.58%40.47亿12.97%29.5亿9.00%18.53亿8.99%50.15亿7.09%36.6亿2.20%26.11亿
营业税金及附加 3.71%1,794.85万7.15%1,288.21万16.01%712.6万-6.54%2,368.32万10.04%1,730.59万7.27%1,202.25万-11.96%614.28万-5.33%2,533.91万-8.00%1,572.75万-4.94%1,120.72万
销售费用 -2.84%1.81亿-8.84%1.14亿28.22%5,800.84万1.90%2.03亿6.04%1.86亿7.21%1.25亿3.97%4,524.27万-6.11%1.99亿5.38%1.75亿5.20%1.17亿
管理费用 -18.48%3.14亿-6.14%2.21亿-27.39%8,012万32.09%5.17亿18.71%3.85亿18.79%2.35亿22.13%1.1亿-12.51%3.91亿0.19%3.24亿-6.38%1.98亿
财务费用 6.59%1.44亿2.44%8,507.69万-58.95%3,279万9.36%2.06亿52.41%1.35亿-5.38%8,305.22万-1.07%7,987.32万-45.68%1.89亿-63.96%8,845.42万-48.25%8,777.08万
-利息费用 -16.10%1.96亿-18.34%1.32亿-14.01%6,846.03万-9.74%2.95亿-4.67%2.34亿-0.48%1.61亿0.89%7,961.26万-3.83%3.26亿-3.65%2.46亿-4.92%1.62亿
-利息收入 -14.51%-6,781.44万-31.71%-3,847.53万-89.14%-3,340.01万-145.51%-6,698.21万-175.42%-5,921.92万-153.17%-2,921.15万-374.61%-1,765.91万-30.67%-2,728.26万-22.23%-2,150.13万13.40%-1,153.85万
研发费用 -10.91%23.11万-10.91%23.11万----6.74%44.81万--25.94万--25.94万----48.33%41.98万--------
信用减值损失 -48.02%238.89万-191.38%-203.76万-77.08%-289.12万69.23%-2,754.11万249.61%459.56万232.61%222.98万23.05%-163.27万-149.84%-8,951.45万22.97%-307.18万79.06%-168.15万
资产减值损失 ------------94.51%-42.35万-------------311.67%-771.72万-122.42%-31.4万-122.74%-31.4万
非经营性净收益 -38.76%1.74亿-76.41%1.04亿-104.24%-1,132.96万203.66%3.46亿290.30%2.85亿350.27%4.42亿177.00%2.67亿-157.10%-3.34亿-145.72%-1.5亿-166.14%-1.77亿
公允价值变动净收益 87.19%-2,274.47万96.74%-499.01万86.57%-520.82万56.41%-3.41亿12.95%-1.78亿-42.38%-1.53亿75.67%-3,879.34万-923.19%-7.83亿11.82%-2.04亿-821.81%-1.07亿
投资净收益 -63.03%1.61亿-84.66%8,864.87万-103.44%-1,034.47万36.27%6.61亿1,249.46%4.36亿841.77%5.78亿258.21%3亿-26.89%4.85亿-93.95%3,228.71万-128.83%-7,789.06万
-其中:对联营合营企业的投资收益 -76.87%8,213.21万-94.74%2,839.44万-108.84%-2,495.97万396.76%3.75亿827.86%3.55亿543.94%5.4亿242.51%2.82亿-84.00%7,558.67万-111.34%-4,877.83万-154.88%-1.22亿
资产处置收益 -142.16%-16.98万-145.22%-18.28万1,352.74%7.28万-32.66%1,664.73万125.38%40.28万125.51%40.42万--5,012.311,995.90%2,472.03万-2,528.56%-158.71万-2,174.16%-158.45万
其他收益 56.85%3,378.56万56.22%2,284.33万-3.26%704.16万4.37%3,833.43万-20.73%2,153.97万19.39%1,462.29万67.94%727.88万5.05%3,672.78万-0.61%2,717.22万-19.15%1,224.82万
营业利润 -8.61%3.77亿-48.97%3.27亿-59.86%1.38亿234.05%4.03亿6,569.92%4.12亿2,268.04%6.4亿229.89%3.44亿-161.70%-3.01亿-101.77%-636.95万-108.68%-2,951.93万
加:营业外收入 -91.14%160.84万-66.09%75.97万-45.76%68.37万-70.77%140.57万593.21%1,815.8万168.57%224.02万159.21%126.05万-45.48%480.91万-72.87%261.94万-63.04%83.41万
减:营业外支出 202.65%74.99万271.04%70.34万152.57%30.06万-62.48%140.97万-65.25%24.78万154.68%18.96万100.91%11.9万87.02%375.73万-19.95%71.3万-68.86%7.44万
利润总额 -12.21%3.77亿-49.13%3.27亿-59.89%1.38亿234.52%4.03亿9,734.82%4.3亿2,332.44%6.42亿230.53%3.45亿-160.63%-2.99亿-101.21%-446.31万-108.41%-2,875.96万
减:所得税费用 56.78%9,743.3万32.18%9,813.55万30.49%5,427.36万318.52%9,924.45万7.34%6,214.72万120.28%7,424.58万1,254.64%4,159.32万-144.64%-4,541.73万17.15%5,789.91万-13.65%3,370.46万
净利润 -23.87%2.8亿-59.76%2.28亿-72.28%8,410.82万219.51%3.04亿689.88%3.68亿1,008.99%5.68亿213.48%3.03亿-164.78%-2.54亿-119.48%-6,236.22万-120.62%-6,246.42万
持续经营净利润 -23.87%2.8亿-59.76%2.28亿-72.28%8,410.82万219.51%3.04亿689.88%3.68亿1,008.99%5.68亿213.48%3.03亿-164.78%-2.54亿-119.48%-6,236.22万-120.62%-6,246.42万
减:少数股东损益 15.90%1.1亿17.78%1.06亿29.30%5,642.72万16.01%9,109.07万10.27%9,466.46万2.25%9,027.19万-24.73%4,364.17万-11.59%7,852.23万-12.94%8,584.68万2.49%8,828.81万
归属于母公司所有者的净利润 -37.65%1.7亿-74.42%1.22亿-89.34%2,768.09万163.91%2.13亿284.33%2.73亿416.76%4.78亿179.84%2.6亿-209.64%-3.33亿-166.88%-1.48亿-169.52%-1.51亿
每股收益
基本每股收益 -33.33%0.06-75.00%0.04-89.32%0.0094163.64%0.07280.00%0.09420.00%0.16179.85%0.088-210.00%-0.11-166.58%-0.05-168.12%-0.05
稀释每股收益 -33.33%0.06-75.00%0.04-89.32%0.0094163.64%0.07280.00%0.09420.00%0.16179.85%0.088-210.00%-0.11-166.58%-0.05-168.12%-0.05
其他综合收益 141.80%1,899.32万100.78%37.72万14.63%-1,414.53万-699.98%-4,171.58万-669.89%-4,543.88万-1,433.35%-4,818.21万-266.35%-1,656.85万-77.77%695.28万128.40%797.32万-86.73%361.36万
归属于母公司所有者的其他综合收益总额 134.58%1,585.86万96.39%-172.88万7.96%-1,536.97万-552.20%-4,130.89万-555.76%-4,586.32万-1,150.78%-4,792.09万-255.20%-1,669.91万-72.73%913.5万131.00%1,006.29万-82.88%456.05万
归属于少数股东的其他综合收益总额 638.46%313.45万906.25%210.6万837.50%122.44万81.35%-40.69万120.31%42.45万72.41%-26.12万116.33%13.06万1.64%-218.22万-141.51%-208.97万-261.11%-94.69万
综合收益总额 -7.25%2.99亿-55.96%2.29亿-75.61%6,996.29万205.99%2.62亿692.81%3.22亿982.93%5.2亿211.43%2.87亿-158.36%-2.47亿-116.80%-5,438.9万-117.82%-5,885.06万
归属于母公司所有者的综合收益总额 -18.10%1.86亿-71.97%1.2亿-94.93%1,231.12万152.94%1.71亿264.56%2.27亿393.86%4.3亿177.26%2.43亿-196.02%-3.23亿-161.14%-1.38亿-160.04%-1.46亿
归属于少数股东的综合收益总额 18.67%1.13亿20.47%1.08亿31.71%5,765.17万18.79%9,068.38万13.53%9,508.91万3.06%9,001.06万-23.45%4,377.23万-11.85%7,634.01万-14.31%8,375.71万0.70%8,734.13万
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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