沪深市场个股详情

600819 耀皮玻璃

添加自选
  • 5.94
  • +0.05+0.85%
休市中 11/29 15:00 (北京)
55.53亿总市值90.00市盈率TTM

耀皮玻璃关键统计数据

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
4.14%41.3亿
14.84%27.5亿
28.15%13.34亿
17.49%55.88亿
14.99%39.65亿
12.61%23.95亿
-4.83%10.41亿
2.30%47.56亿
1.85%34.49亿
-1.29%21.27亿
营业收入
4.14%41.3亿
14.84%27.5亿
28.15%13.34亿
17.49%55.88亿
14.99%39.65亿
12.61%23.95亿
-4.83%10.41亿
2.30%47.56亿
1.85%34.49亿
-1.29%21.27亿
其他业务收入
----
21.47%5,483.55万
----
19.78%1.13亿
----
26.49%4,514.21万
----
6.78%9,423.65万
----
-20.38%3,568.87万
营业总成本
-1.49%40.31亿
7.06%26.93亿
18.52%13.28亿
19.43%56.84亿
18.28%40.92亿
17.65%25.16亿
4.16%11.21亿
6.07%47.6亿
6.91%34.6亿
4.10%21.38亿
营业成本
-1.91%34.65亿
7.52%23.21亿
21.33%11.48亿
19.83%49.03亿
21.82%35.33亿
20.70%21.58亿
4.42%9.46亿
9.16%40.91亿
7.39%29亿
4.54%17.88亿
营业税金及附加
9.50%4,161.81万
19.11%2,760.37万
15.65%1,352.14万
21.63%5,293.99万
23.21%3,800.7万
16.47%2,317.57万
18.45%1,169.12万
11.17%4,352.55万
9.45%3,084.72万
9.92%1,989.79万
销售费用
6.40%1.05亿
6.38%6,753.67万
16.80%3,097.03万
21.23%1.41亿
-41.48%9,896.51万
-39.68%6,348.35万
-52.76%2,651.55万
-52.08%1.16亿
0.82%1.69亿
-2.76%1.05亿
管理费用
6.47%2.25亿
9.02%1.48亿
13.87%7,321.05万
14.13%3亿
12.04%2.12亿
15.76%1.36亿
19.68%6,429.29万
17.70%2.63亿
16.31%1.89亿
11.63%1.17亿
财务费用
-23.21%1,673.54万
30.20%1,324.51万
0.59%856.52万
8.16%2,487.45万
49.00%2,179.39万
24.65%1,017.28万
332.48%851.52万
-2.20%2,299.8万
-27.15%1,462.64万
-41.52%816.13万
-利息费用
-22.45%2,191.27万
-17.52%1,510.85万
-13.16%758.34万
13.00%3,691.44万
26.41%2,825.72万
40.11%1,831.85万
58.34%873.3万
22.89%3,266.86万
8.86%2,235.35万
-6.06%1,307.46万
-利息收入
21.10%-443.97万
19.69%-321.86万
21.43%-124.94万
24.34%-764.06万
26.74%-562.7万
22.58%-400.78万
63.19%-159.01万
-13.85%-1,009.81万
-41.48%-768.11万
-21.93%-517.65万
研发费用
-6.37%1.77亿
-6.78%1.17亿
-14.99%5,394.52万
18.06%2.63亿
20.92%1.89亿
25.34%1.25亿
32.16%6,346.02万
5.50%2.23亿
-0.64%1.56亿
1.27%9,982.89万
信用减值损失
230.38%126.49万
593.72%204.59万
8.33%-109.11万
-684.60%-4,166.32万
-111.08%-97.01万
-104.20%-41.44万
-111.03%-119.03万
109.23%712.68万
504.74%875.69万
335.93%987.36万
资产减值损失
-64.30%-3,266.94万
5.66%-1,827.27万
60.98%-484.56万
-35.90%-7,031.74万
16.96%-1,988.46万
-25.86%-1,937万
-397.72%-1,241.82万
-75.90%-5,174.36万
-483.79%-2,394.66万
-2,292.10%-1,539万
非经营性净收益
89.46%2,986.55万
336.75%2,480万
251.17%1,347.83万
-213.75%-4,818.17万
-72.32%1,576.37万
-88.07%567.83万
-88.50%383.81万
467.82%4,235.82万
-6.88%5,694.83万
-0.53%4,759.79万
公允价值变动净收益
-20.76%98.78万
25.13%164.94万
-53.69%123.59万
177.68%393.24万
-58.48%124.65万
-45.22%131.82万
356.60%266.86万
-34.93%141.62万
19.15%300.2万
38.93%240.62万
投资净收益
735.92%638.49万
436.33%338.3万
-48.39%107.01万
-81.14%197.12万
-90.88%76.38万
-88.32%63.08万
20.70%207.33万
24.28%1,044.9万
79.68%837.5万
112.60%540.24万
资产处置收益
-208.58%-57.22万
-135.82%-19.44万
-128.27%-7.59万
-2,139.81%-235.44万
431.43%52.7万
1,461.82%54.28万
812.43%26.86万
-84.77%11.54万
-86.35%9.92万
-95.11%3.48万
其他收益
59.82%5,446.96万
57.54%3,618.87万
38.19%1,718.49万
-19.66%6,024.97万
-43.82%3,408.12万
-49.26%2,297.09万
-45.48%1,243.61万
-10.51%7,499.45万
1.93%6,066.18万
9.76%4,527.09万
营业利润
216.10%1.29亿
170.69%8,157.89万
125.07%1,905.09万
-473.14%-1.45亿
-341.17%-1.11亿
-421.83%-1.15亿
-248.61%-7,599.57万
-74.16%3,879.52万
-78.25%4,592.86万
-75.77%3,585.65万
加:营业外收入
91.73%197.35万
24.04%104.55万
-23.69%8.02万
21.10%65.04万
407.96%102.93万
3,015.50%84.29万
3,750.13%10.51万
-58.70%53.7万
-80.24%20.26万
-82.74%2.71万
减:营业外支出
-77.60%52.66万
-68.85%37.49万
-94.82%2.05万
-82.36%97.25万
-7.36%235.16万
-11.95%120.36万
890.57%39.69万
82.95%551.36万
35.39%253.83万
-22.98%136.69万
利润总额
216.02%1.3亿
171.05%8,224.94万
125.05%1,911.06万
-529.00%-1.45亿
-357.12%-1.12亿
-435.36%-1.16亿
-249.29%-7,628.75万
-77.22%3,381.87万
-79.27%4,359.29万
-76.42%3,451.66万
减:所得税费用
231.45%1,537.64万
176.75%1,062.63万
333.00%384.55万
54.26%1,618.78万
-55.67%463.92万
-53.70%383.96万
-87.98%88.81万
-20.79%1,049.4万
-50.14%1,046.62万
-30.62%829.25万
净利润
198.24%1.15亿
159.89%7,162.31万
119.78%1,526.51万
-791.42%-1.61亿
-452.36%-1.17亿
-556.05%-1.2亿
-276.55%-7,717.56万
-82.75%2,332.47万
-82.50%3,312.67万
-80.49%2,622.41万
持续经营净利润
198.24%1.15亿
159.89%7,162.31万
119.78%1,526.51万
-791.42%-1.61亿
-452.36%-1.17亿
-556.05%-1.2亿
-276.55%-7,717.56万
-82.75%2,332.47万
-82.50%3,312.67万
-80.49%2,622.41万
减：少数股东损益
171.46%1,840.73万
144.12%900.14万
127.59%314.38万
-542.81%-3,603.83万
-727.12%-2,575.84万
-3,347.84%-2,040.21万
-314.38%-1,139.57万
-71.42%813.86万
-82.50%410.74万
-96.09%62.82万
归属于母公司所有者的净利润
205.82%9,626.15万
163.13%6,262.17万
118.43%1,212.12万
-924.65%-1.25亿
-413.47%-9,096.76万
-487.54%-9,919.38万
-271.32%-6,577.99万
-85.77%1,518.62万
-82.50%2,901.93万
-78.37%2,559.59万
每股收益
基本每股收益
200.00%0.1
163.64%0.07
114.29%0.01
-750.00%-0.13
-422.58%-0.1
-466.67%-0.11
-275.00%-0.07
-81.82%0.02
-82.78%0.031
-76.92%0.03
稀释每股收益
200.00%0.1
163.64%0.07
114.29%0.01
-750.00%-0.13
-422.58%-0.1
-466.67%-0.11
-275.00%-0.07
-81.82%0.02
-82.78%0.031
-76.92%0.03
其他综合收益
综合收益总额
198.24%1.15亿
159.89%7,162.31万
119.78%1,526.51万
-791.42%-1.61亿
-452.36%-1.17亿
-556.05%-1.2亿
-276.55%-7,717.56万
-82.75%2,332.47万
-82.50%3,312.67万
-80.49%2,622.41万
归属于母公司所有者的综合收益总额
205.82%9,626.15万
163.13%6,262.17万
118.43%1,212.12万
-924.65%-1.25亿
-413.47%-9,096.76万
-487.54%-9,919.38万
-271.32%-6,577.99万
-85.77%1,518.62万
-82.50%2,901.93万
-78.37%2,559.59万
归属于少数股东的综合收益总额
171.46%1,840.73万
144.12%900.14万
127.59%314.38万
-542.81%-3,603.83万
-727.12%-2,575.84万
-3,347.84%-2,040.21万
-314.38%-1,139.57万
-71.42%813.86万
-82.50%410.74万
-96.09%62.82万
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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众华会计师事务所(特殊普通合伙)
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众华会计师事务所(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 4.14%41.3亿14.84%27.5亿28.15%13.34亿17.49%55.88亿14.99%39.65亿12.61%23.95亿-4.83%10.41亿2.30%47.56亿1.85%34.49亿-1.29%21.27亿
营业收入 4.14%41.3亿14.84%27.5亿28.15%13.34亿17.49%55.88亿14.99%39.65亿12.61%23.95亿-4.83%10.41亿2.30%47.56亿1.85%34.49亿-1.29%21.27亿
其他业务收入 ----21.47%5,483.55万----19.78%1.13亿----26.49%4,514.21万----6.78%9,423.65万-----20.38%3,568.87万
营业总成本 -1.49%40.31亿7.06%26.93亿18.52%13.28亿19.43%56.84亿18.28%40.92亿17.65%25.16亿4.16%11.21亿6.07%47.6亿6.91%34.6亿4.10%21.38亿
营业成本 -1.91%34.65亿7.52%23.21亿21.33%11.48亿19.83%49.03亿21.82%35.33亿20.70%21.58亿4.42%9.46亿9.16%40.91亿7.39%29亿4.54%17.88亿
营业税金及附加 9.50%4,161.81万19.11%2,760.37万15.65%1,352.14万21.63%5,293.99万23.21%3,800.7万16.47%2,317.57万18.45%1,169.12万11.17%4,352.55万9.45%3,084.72万9.92%1,989.79万
销售费用 6.40%1.05亿6.38%6,753.67万16.80%3,097.03万21.23%1.41亿-41.48%9,896.51万-39.68%6,348.35万-52.76%2,651.55万-52.08%1.16亿0.82%1.69亿-2.76%1.05亿
管理费用 6.47%2.25亿9.02%1.48亿13.87%7,321.05万14.13%3亿12.04%2.12亿15.76%1.36亿19.68%6,429.29万17.70%2.63亿16.31%1.89亿11.63%1.17亿
财务费用 -23.21%1,673.54万30.20%1,324.51万0.59%856.52万8.16%2,487.45万49.00%2,179.39万24.65%1,017.28万332.48%851.52万-2.20%2,299.8万-27.15%1,462.64万-41.52%816.13万
-利息费用 -22.45%2,191.27万-17.52%1,510.85万-13.16%758.34万13.00%3,691.44万26.41%2,825.72万40.11%1,831.85万58.34%873.3万22.89%3,266.86万8.86%2,235.35万-6.06%1,307.46万
-利息收入 21.10%-443.97万19.69%-321.86万21.43%-124.94万24.34%-764.06万26.74%-562.7万22.58%-400.78万63.19%-159.01万-13.85%-1,009.81万-41.48%-768.11万-21.93%-517.65万
研发费用 -6.37%1.77亿-6.78%1.17亿-14.99%5,394.52万18.06%2.63亿20.92%1.89亿25.34%1.25亿32.16%6,346.02万5.50%2.23亿-0.64%1.56亿1.27%9,982.89万
信用减值损失 230.38%126.49万593.72%204.59万8.33%-109.11万-684.60%-4,166.32万-111.08%-97.01万-104.20%-41.44万-111.03%-119.03万109.23%712.68万504.74%875.69万335.93%987.36万
资产减值损失 -64.30%-3,266.94万5.66%-1,827.27万60.98%-484.56万-35.90%-7,031.74万16.96%-1,988.46万-25.86%-1,937万-397.72%-1,241.82万-75.90%-5,174.36万-483.79%-2,394.66万-2,292.10%-1,539万
非经营性净收益 89.46%2,986.55万336.75%2,480万251.17%1,347.83万-213.75%-4,818.17万-72.32%1,576.37万-88.07%567.83万-88.50%383.81万467.82%4,235.82万-6.88%5,694.83万-0.53%4,759.79万
公允价值变动净收益 -20.76%98.78万25.13%164.94万-53.69%123.59万177.68%393.24万-58.48%124.65万-45.22%131.82万356.60%266.86万-34.93%141.62万19.15%300.2万38.93%240.62万
投资净收益 735.92%638.49万436.33%338.3万-48.39%107.01万-81.14%197.12万-90.88%76.38万-88.32%63.08万20.70%207.33万24.28%1,044.9万79.68%837.5万112.60%540.24万
资产处置收益 -208.58%-57.22万-135.82%-19.44万-128.27%-7.59万-2,139.81%-235.44万431.43%52.7万1,461.82%54.28万812.43%26.86万-84.77%11.54万-86.35%9.92万-95.11%3.48万
其他收益 59.82%5,446.96万57.54%3,618.87万38.19%1,718.49万-19.66%6,024.97万-43.82%3,408.12万-49.26%2,297.09万-45.48%1,243.61万-10.51%7,499.45万1.93%6,066.18万9.76%4,527.09万
营业利润 216.10%1.29亿170.69%8,157.89万125.07%1,905.09万-473.14%-1.45亿-341.17%-1.11亿-421.83%-1.15亿-248.61%-7,599.57万-74.16%3,879.52万-78.25%4,592.86万-75.77%3,585.65万
加:营业外收入 91.73%197.35万24.04%104.55万-23.69%8.02万21.10%65.04万407.96%102.93万3,015.50%84.29万3,750.13%10.51万-58.70%53.7万-80.24%20.26万-82.74%2.71万
减:营业外支出 -77.60%52.66万-68.85%37.49万-94.82%2.05万-82.36%97.25万-7.36%235.16万-11.95%120.36万890.57%39.69万82.95%551.36万35.39%253.83万-22.98%136.69万
利润总额 216.02%1.3亿171.05%8,224.94万125.05%1,911.06万-529.00%-1.45亿-357.12%-1.12亿-435.36%-1.16亿-249.29%-7,628.75万-77.22%3,381.87万-79.27%4,359.29万-76.42%3,451.66万
减:所得税费用 231.45%1,537.64万176.75%1,062.63万333.00%384.55万54.26%1,618.78万-55.67%463.92万-53.70%383.96万-87.98%88.81万-20.79%1,049.4万-50.14%1,046.62万-30.62%829.25万
净利润 198.24%1.15亿159.89%7,162.31万119.78%1,526.51万-791.42%-1.61亿-452.36%-1.17亿-556.05%-1.2亿-276.55%-7,717.56万-82.75%2,332.47万-82.50%3,312.67万-80.49%2,622.41万
持续经营净利润 198.24%1.15亿159.89%7,162.31万119.78%1,526.51万-791.42%-1.61亿-452.36%-1.17亿-556.05%-1.2亿-276.55%-7,717.56万-82.75%2,332.47万-82.50%3,312.67万-80.49%2,622.41万
减：少数股东损益 171.46%1,840.73万144.12%900.14万127.59%314.38万-542.81%-3,603.83万-727.12%-2,575.84万-3,347.84%-2,040.21万-314.38%-1,139.57万-71.42%813.86万-82.50%410.74万-96.09%62.82万
归属于母公司所有者的净利润 205.82%9,626.15万163.13%6,262.17万118.43%1,212.12万-924.65%-1.25亿-413.47%-9,096.76万-487.54%-9,919.38万-271.32%-6,577.99万-85.77%1,518.62万-82.50%2,901.93万-78.37%2,559.59万
每股收益
基本每股收益 200.00%0.1163.64%0.07114.29%0.01-750.00%-0.13-422.58%-0.1-466.67%-0.11-275.00%-0.07-81.82%0.02-82.78%0.031-76.92%0.03
稀释每股收益 200.00%0.1163.64%0.07114.29%0.01-750.00%-0.13-422.58%-0.1-466.67%-0.11-275.00%-0.07-81.82%0.02-82.78%0.031-76.92%0.03
其他综合收益
综合收益总额 198.24%1.15亿159.89%7,162.31万119.78%1,526.51万-791.42%-1.61亿-452.36%-1.17亿-556.05%-1.2亿-276.55%-7,717.56万-82.75%2,332.47万-82.50%3,312.67万-80.49%2,622.41万
归属于母公司所有者的综合收益总额 205.82%9,626.15万163.13%6,262.17万118.43%1,212.12万-924.65%-1.25亿-413.47%-9,096.76万-487.54%-9,919.38万-271.32%-6,577.99万-85.77%1,518.62万-82.50%2,901.93万-78.37%2,559.59万
归属于少数股东的综合收益总额 171.46%1,840.73万144.12%900.14万127.59%314.38万-542.81%-3,603.83万-727.12%-2,575.84万-3,347.84%-2,040.21万-314.38%-1,139.57万-71.42%813.86万-82.50%410.74万-96.09%62.82万
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 ------众华会计师事务所(特殊普通合伙)------众华会计师事务所(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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