沪深市场个股详情

603659 璞泰来

添加自选
  • 17.82
  • -0.49-2.68%
已收盘 12/13 15:00 (北京)
380.84亿总市值25.03市盈率TTM

璞泰来关键统计数据

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
-15.81%98.4亿
-18.89%63.32亿
-17.97%30.34亿
-0.80%153.4亿
2.40%116.88亿
13.21%78.06亿
18.16%36.99亿
71.90%154.64亿
81.31%114.14亿
75.76%68.95亿
营业收入
-15.81%98.4亿
-18.89%63.32亿
-17.97%30.34亿
-0.80%153.4亿
2.40%116.88亿
13.21%78.06亿
18.16%36.99亿
71.90%154.64亿
81.31%114.14亿
75.76%68.95亿
其他业务收入
----
-52.25%3,411.34万
----
185.98%1.35亿
----
126.14%7,143.51万
----
100.42%4,730.83万
----
218.48%3,158.9万
营业总成本
-12.01%82.22亿
-15.45%52.87亿
-13.31%24.92亿
4.53%122.99亿
8.67%93.44亿
22.24%62.53亿
24.63%28.75亿
70.32%117.65亿
79.21%85.98亿
71.45%51.15亿
营业成本
-12.40%69.77亿
-17.40%44.61亿
-14.29%20.83亿
3.39%102.87亿
9.69%79.65亿
25.22%54亿
26.70%24.3亿
71.88%99.5亿
80.00%72.61亿
74.48%43.13亿
营业税金及附加
4.23%8,782.94万
7.62%5,736.81万
9.02%2,552.23万
17.33%1.13亿
21.21%8,426.57万
13.73%5,330.49万
-3.28%2,341.08万
51.57%9,597.26万
86.99%6,952.18万
95.55%4,686.94万
销售费用
-13.56%1.36亿
-12.01%9,011.96万
-16.87%4,687.95万
8.99%2.14亿
-6.34%1.57亿
8.44%1.02亿
-3.70%5,639.47万
29.55%1.96亿
34.01%1.67亿
5.22%9,444.32万
管理费用
-11.92%3.98亿
-8.74%2.69亿
5.81%1.4亿
4.37%6.48亿
-10.01%4.52亿
-4.52%2.95亿
-3.04%1.33亿
69.32%6.21亿
100.87%5.02亿
88.46%3.09亿
财务费用
10.81%4,478.59万
-22.53%1,755.03万
-92.21%239.2万
498.41%7,576.48万
194.93%4,041.8万
227.96%2,265.43万
915.43%3,071.48万
-246.70%-1,901.66万
-815.09%-4,257.6万
-432.24%-1,770.4万
-利息费用
15.71%1.92亿
14.45%1.26亿
6.43%5,982.95万
66.57%2.52亿
60.07%1.66亿
68.44%1.1亿
88.91%5,621.72万
82.27%1.51亿
71.89%1.04亿
58.00%6,514.39万
-利息收入
-13.87%-1.43亿
-25.43%-1.05亿
-38.36%-5,694.58万
-28.57%-1.7亿
-29.13%-1.26亿
-33.18%-8,383.88万
-35.23%-4,115.72万
-16.91%-1.32亿
-17.80%-9,736.09万
-14.77%-6,294.95万
研发费用
-10.49%5.78亿
3.26%3.92亿
-3.71%1.94亿
4.25%9.61亿
0.81%6.46亿
2.47%3.8亿
16.51%2.02亿
69.78%9.21亿
79.72%6.41亿
61.74%3.71亿
信用减值损失
-605.32%-3,816.54万
-2,179.06%-1,418.43万
-93.07%113.21万
125.46%1,719.49万
125.93%755.27万
103.24%68.22万
885.35%1,634万
-30.76%-6,753.97万
42.58%-2,913.13万
53.45%-2,103.57万
资产减值损失
41.44%-2.83亿
-435.88%-1.62亿
-4,887.62%-6,019.22万
-572.43%-10.75亿
-237.83%-4.83亿
66.76%-3,030.51万
102.05%125.72万
-34.90%-1.6亿
-102.79%-1.43亿
-106.76%-9,116.71万
营业总成本调整项目
----
----
----
----
----
----
----
----
--0.01
----
非经营性净收益
77.80%-6,909.72万
-85.78%1,048.54万
-92.57%502.35万
-4,504.75%-6.78亿
-616.89%-3.11亿
341.07%7,374.99万
301.01%6,757.04万
71.69%-1,471.95万
-48.54%-4,340.77万
-90.90%-3,059.33万
公允价值变动净收益
1,322.60%807.43万
642.08%207.16万
25.85%216.26万
357.15%2,877.4万
--56.76万
---38.22万
--171.83万
16.49%629.42万
----
----
投资净收益
276.96%2,464.72万
2,692.01%1,449.71万
782.21%327.35万
-15.41%2,403.34万
-51.63%653.84万
-92.37%51.92万
152.80%37.11万
266.82%2,841.18万
158.86%1,351.88万
126.75%680.24万
-其中:对联营合营企业的投资收益
19.43%1,741.07万
39.94%878.4万
0.24%297.23万
-8.04%2,584.18万
10.29%1,457.78万
-3.72%627.71万
2,565.65%296.51万
624.23%2,810.07万
758.75%1,321.78万
1,083.92%651.93万
资产处置收益
-622.28%-49.08万
-228.63%-16.08万
--54.88万
-146.50%-61.89万
124.59%9.4万
93.50%12.5万
----
1,733.89%133.1万
-176.05%-38.21万
-87.15%6.46万
其他收益
39.64%2.2亿
65.51%1.71亿
21.33%5,809.87万
85.49%3.28亿
36.15%1.58亿
37.95%1.03亿
84.55%4,788.38万
68.33%1.77亿
33.97%1.16亿
7.16%7,474.25万
非经营性净收益调整项目
----
----
----
----
----
----
----
----
----
---0.01
营业利润
-23.77%15.49亿
-35.11%10.55亿
-38.64%5.47亿
-35.83%23.64亿
-26.68%20.32亿
-7.01%16.26亿
12.85%8.91亿
80.91%36.84亿
88.82%27.72亿
89.41%17.49亿
加:营业外收入
-41.02%334.57万
-19.00%196.25万
22.27%64.53万
-21.27%644.92万
-22.40%567.23万
-57.81%242.29万
-89.70%52.77万
210.25%819.14万
247.39%731万
950.09%574.31万
减:营业外支出
-9.27%660.48万
-43.75%301.18万
-62.45%160.27万
-7.78%1,888.38万
13.61%727.96万
11.77%535.39万
66.61%426.79万
113.34%2,047.73万
-1.79%640.78万
2.13%479.01万
利润总额
-23.87%15.46亿
-35.06%10.54亿
-38.49%5.46亿
-35.96%23.51亿
-26.76%20.31亿
-7.23%16.23亿
12.01%8.88亿
80.92%36.71亿
89.45%27.73亿
90.37%17.5亿
减:所得税费用
-50.37%9,957.65万
-67.01%6,007.7万
-62.42%3,857.66万
-38.24%2.14亿
-38.23%2.01亿
-22.98%1.82亿
-1.82%1.03亿
40.87%3.47亿
46.57%3.25亿
65.28%2.36亿
净利润
-20.97%14.46亿
-31.02%9.94亿
-35.36%5.07亿
-35.72%21.37亿
-25.24%18.3亿
-4.77%14.41亿
14.11%7.85亿
86.46%33.24亿
97.10%24.48亿
94.99%15.13亿
持续经营净利润
-20.97%14.46亿
-31.02%9.94亿
-35.36%5.07亿
-35.72%21.37亿
-25.24%18.3亿
-4.77%14.41亿
14.11%7.85亿
86.46%33.24亿
97.10%24.48亿
94.99%15.13亿
减:少数股东损益
3.31%2.08亿
-0.37%1.36亿
-24.60%6,261.2万
2.46%2.25亿
15.15%2.01亿
16.38%1.37亿
61.85%8,303.95万
543.99%2.2亿
1,475.12%1.75亿
9,834.46%1.17亿
归属于母公司所有者的净利润
-23.97%12.39亿
-34.24%8.58亿
-36.64%4.45亿
-38.42%19.12亿
-28.35%16.29亿
-6.55%13.04亿
10.26%7.02亿
77.53%31.04亿
84.68%22.73亿
80.13%13.96亿
每股收益
基本每股收益
-28.40%0.58
-38.46%0.4
-38.24%0.21
-38.31%0.95
-28.32%0.81
-7.14%0.65
-26.09%0.34
21.26%1.54
26.97%1.13
25.00%0.7
稀释每股收益
-28.40%0.58
-38.46%0.4
-38.24%0.21
-38.96%0.94
-28.32%0.81
-7.14%0.65
-26.09%0.34
22.22%1.54
26.97%1.13
25.00%0.7
其他综合收益
499.46%945.52万
590.04%979.53万
1,599.31%599.12万
-965.71%-1,219.39万
-23.42%157.73万
245.69%141.95万
-1,229.42%-39.96万
860.06%140.86万
4,303.07%205.97万
610.23%41.06万
归属于母公司所有者的其他综合收益总额
499.46%945.52万
590.04%979.53万
1,599.31%599.12万
-965.71%-1,219.39万
-23.42%157.73万
245.69%141.95万
-1,229.42%-39.96万
860.06%140.86万
4,303.07%205.97万
610.23%41.06万
综合收益总额
-20.52%14.56亿
-30.41%10.04亿
-34.57%5.13亿
-36.11%21.25亿
-25.24%18.32亿
-4.70%14.42亿
14.06%7.85亿
86.56%33.26亿
97.27%24.5亿
95.06%15.14亿
归属于母公司所有者的综合收益总额
-23.46%12.48亿
-33.56%8.68亿
-35.75%4.51亿
-38.84%18.99亿
-28.34%16.3亿
-6.47%13.06亿
10.20%7.02亿
77.62%31.06亿
84.85%22.75亿
80.21%13.96亿
归属于少数股东的综合收益总额
3.31%2.08亿
-0.37%1.36亿
-24.60%6,261.2万
2.46%2.25亿
15.15%2.01亿
16.38%1.37亿
61.85%8,303.95万
543.99%2.2亿
1,475.12%1.75亿
9,834.46%1.17亿
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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安永华明会计师事务所(特殊普通合伙)
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安永华明会计师事务所(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 -15.81%98.4亿-18.89%63.32亿-17.97%30.34亿-0.80%153.4亿2.40%116.88亿13.21%78.06亿18.16%36.99亿71.90%154.64亿81.31%114.14亿75.76%68.95亿
营业收入 -15.81%98.4亿-18.89%63.32亿-17.97%30.34亿-0.80%153.4亿2.40%116.88亿13.21%78.06亿18.16%36.99亿71.90%154.64亿81.31%114.14亿75.76%68.95亿
其他业务收入 -----52.25%3,411.34万----185.98%1.35亿----126.14%7,143.51万----100.42%4,730.83万----218.48%3,158.9万
营业总成本 -12.01%82.22亿-15.45%52.87亿-13.31%24.92亿4.53%122.99亿8.67%93.44亿22.24%62.53亿24.63%28.75亿70.32%117.65亿79.21%85.98亿71.45%51.15亿
营业成本 -12.40%69.77亿-17.40%44.61亿-14.29%20.83亿3.39%102.87亿9.69%79.65亿25.22%54亿26.70%24.3亿71.88%99.5亿80.00%72.61亿74.48%43.13亿
营业税金及附加 4.23%8,782.94万7.62%5,736.81万9.02%2,552.23万17.33%1.13亿21.21%8,426.57万13.73%5,330.49万-3.28%2,341.08万51.57%9,597.26万86.99%6,952.18万95.55%4,686.94万
销售费用 -13.56%1.36亿-12.01%9,011.96万-16.87%4,687.95万8.99%2.14亿-6.34%1.57亿8.44%1.02亿-3.70%5,639.47万29.55%1.96亿34.01%1.67亿5.22%9,444.32万
管理费用 -11.92%3.98亿-8.74%2.69亿5.81%1.4亿4.37%6.48亿-10.01%4.52亿-4.52%2.95亿-3.04%1.33亿69.32%6.21亿100.87%5.02亿88.46%3.09亿
财务费用 10.81%4,478.59万-22.53%1,755.03万-92.21%239.2万498.41%7,576.48万194.93%4,041.8万227.96%2,265.43万915.43%3,071.48万-246.70%-1,901.66万-815.09%-4,257.6万-432.24%-1,770.4万
-利息费用 15.71%1.92亿14.45%1.26亿6.43%5,982.95万66.57%2.52亿60.07%1.66亿68.44%1.1亿88.91%5,621.72万82.27%1.51亿71.89%1.04亿58.00%6,514.39万
-利息收入 -13.87%-1.43亿-25.43%-1.05亿-38.36%-5,694.58万-28.57%-1.7亿-29.13%-1.26亿-33.18%-8,383.88万-35.23%-4,115.72万-16.91%-1.32亿-17.80%-9,736.09万-14.77%-6,294.95万
研发费用 -10.49%5.78亿3.26%3.92亿-3.71%1.94亿4.25%9.61亿0.81%6.46亿2.47%3.8亿16.51%2.02亿69.78%9.21亿79.72%6.41亿61.74%3.71亿
信用减值损失 -605.32%-3,816.54万-2,179.06%-1,418.43万-93.07%113.21万125.46%1,719.49万125.93%755.27万103.24%68.22万885.35%1,634万-30.76%-6,753.97万42.58%-2,913.13万53.45%-2,103.57万
资产减值损失 41.44%-2.83亿-435.88%-1.62亿-4,887.62%-6,019.22万-572.43%-10.75亿-237.83%-4.83亿66.76%-3,030.51万102.05%125.72万-34.90%-1.6亿-102.79%-1.43亿-106.76%-9,116.71万
营业总成本调整项目 ----------------------------------0.01----
非经营性净收益 77.80%-6,909.72万-85.78%1,048.54万-92.57%502.35万-4,504.75%-6.78亿-616.89%-3.11亿341.07%7,374.99万301.01%6,757.04万71.69%-1,471.95万-48.54%-4,340.77万-90.90%-3,059.33万
公允价值变动净收益 1,322.60%807.43万642.08%207.16万25.85%216.26万357.15%2,877.4万--56.76万---38.22万--171.83万16.49%629.42万--------
投资净收益 276.96%2,464.72万2,692.01%1,449.71万782.21%327.35万-15.41%2,403.34万-51.63%653.84万-92.37%51.92万152.80%37.11万266.82%2,841.18万158.86%1,351.88万126.75%680.24万
-其中:对联营合营企业的投资收益 19.43%1,741.07万39.94%878.4万0.24%297.23万-8.04%2,584.18万10.29%1,457.78万-3.72%627.71万2,565.65%296.51万624.23%2,810.07万758.75%1,321.78万1,083.92%651.93万
资产处置收益 -622.28%-49.08万-228.63%-16.08万--54.88万-146.50%-61.89万124.59%9.4万93.50%12.5万----1,733.89%133.1万-176.05%-38.21万-87.15%6.46万
其他收益 39.64%2.2亿65.51%1.71亿21.33%5,809.87万85.49%3.28亿36.15%1.58亿37.95%1.03亿84.55%4,788.38万68.33%1.77亿33.97%1.16亿7.16%7,474.25万
非经营性净收益调整项目 ---------------------------------------0.01
营业利润 -23.77%15.49亿-35.11%10.55亿-38.64%5.47亿-35.83%23.64亿-26.68%20.32亿-7.01%16.26亿12.85%8.91亿80.91%36.84亿88.82%27.72亿89.41%17.49亿
加:营业外收入 -41.02%334.57万-19.00%196.25万22.27%64.53万-21.27%644.92万-22.40%567.23万-57.81%242.29万-89.70%52.77万210.25%819.14万247.39%731万950.09%574.31万
减:营业外支出 -9.27%660.48万-43.75%301.18万-62.45%160.27万-7.78%1,888.38万13.61%727.96万11.77%535.39万66.61%426.79万113.34%2,047.73万-1.79%640.78万2.13%479.01万
利润总额 -23.87%15.46亿-35.06%10.54亿-38.49%5.46亿-35.96%23.51亿-26.76%20.31亿-7.23%16.23亿12.01%8.88亿80.92%36.71亿89.45%27.73亿90.37%17.5亿
减:所得税费用 -50.37%9,957.65万-67.01%6,007.7万-62.42%3,857.66万-38.24%2.14亿-38.23%2.01亿-22.98%1.82亿-1.82%1.03亿40.87%3.47亿46.57%3.25亿65.28%2.36亿
净利润 -20.97%14.46亿-31.02%9.94亿-35.36%5.07亿-35.72%21.37亿-25.24%18.3亿-4.77%14.41亿14.11%7.85亿86.46%33.24亿97.10%24.48亿94.99%15.13亿
持续经营净利润 -20.97%14.46亿-31.02%9.94亿-35.36%5.07亿-35.72%21.37亿-25.24%18.3亿-4.77%14.41亿14.11%7.85亿86.46%33.24亿97.10%24.48亿94.99%15.13亿
减:少数股东损益 3.31%2.08亿-0.37%1.36亿-24.60%6,261.2万2.46%2.25亿15.15%2.01亿16.38%1.37亿61.85%8,303.95万543.99%2.2亿1,475.12%1.75亿9,834.46%1.17亿
归属于母公司所有者的净利润 -23.97%12.39亿-34.24%8.58亿-36.64%4.45亿-38.42%19.12亿-28.35%16.29亿-6.55%13.04亿10.26%7.02亿77.53%31.04亿84.68%22.73亿80.13%13.96亿
每股收益
基本每股收益 -28.40%0.58-38.46%0.4-38.24%0.21-38.31%0.95-28.32%0.81-7.14%0.65-26.09%0.3421.26%1.5426.97%1.1325.00%0.7
稀释每股收益 -28.40%0.58-38.46%0.4-38.24%0.21-38.96%0.94-28.32%0.81-7.14%0.65-26.09%0.3422.22%1.5426.97%1.1325.00%0.7
其他综合收益 499.46%945.52万590.04%979.53万1,599.31%599.12万-965.71%-1,219.39万-23.42%157.73万245.69%141.95万-1,229.42%-39.96万860.06%140.86万4,303.07%205.97万610.23%41.06万
归属于母公司所有者的其他综合收益总额 499.46%945.52万590.04%979.53万1,599.31%599.12万-965.71%-1,219.39万-23.42%157.73万245.69%141.95万-1,229.42%-39.96万860.06%140.86万4,303.07%205.97万610.23%41.06万
综合收益总额 -20.52%14.56亿-30.41%10.04亿-34.57%5.13亿-36.11%21.25亿-25.24%18.32亿-4.70%14.42亿14.06%7.85亿86.56%33.26亿97.27%24.5亿95.06%15.14亿
归属于母公司所有者的综合收益总额 -23.46%12.48亿-33.56%8.68亿-35.75%4.51亿-38.84%18.99亿-28.34%16.3亿-6.47%13.06亿10.20%7.02亿77.62%31.06亿84.85%22.75亿80.21%13.96亿
归属于少数股东的综合收益总额 3.31%2.08亿-0.37%1.36亿-24.60%6,261.2万2.46%2.25亿15.15%2.01亿16.38%1.37亿61.85%8,303.95万543.99%2.2亿1,475.12%1.75亿9,834.46%1.17亿
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 ------安永华明会计师事务所(特殊普通合伙)------安永华明会计师事务所(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。