沪深市场个股详情

605069 正和生态

添加自选
  • 9.13
  • -0.28-2.98%
已收盘 12/13 15:00 (北京)
19.33亿总市值-7.84市盈率TTM

正和生态关键统计数据

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
78.28%2.46亿
42.48%1.66亿
-13.66%7,671.92万
-53.23%1.63亿
-58.68%1.38亿
-47.80%1.17亿
1.29%8,885.42万
-69.19%3.5亿
-60.50%3.34亿
-53.61%2.23亿
营业收入
78.28%2.46亿
42.48%1.66亿
-13.66%7,671.92万
-53.23%1.63亿
-58.68%1.38亿
-47.80%1.17亿
1.29%8,885.42万
-69.19%3.5亿
-60.50%3.34亿
-53.61%2.23亿
其他业务收入
----
0.00%18.98万
----
0.00%37.97万
----
0.00%18.98万
----
0.00%37.97万
----
0.00%18.98万
营业总成本
-7.34%2.84亿
-16.55%1.91亿
-31.37%8,677.71万
-15.26%3.99亿
-9.91%3.06亿
-3.18%2.29亿
0.45%1.26亿
-48.71%4.71亿
-54.40%3.4亿
-47.21%2.37亿
营业成本
42.34%1.81亿
14.51%1.23亿
0.76%5,610.09万
-21.02%1.98亿
-34.15%1.27亿
-16.90%1.07亿
-2.33%5,567.58万
-63.15%2.51亿
-65.33%1.93亿
-60.39%1.29亿
营业税金及附加
26.95%132.9万
14.43%101.81万
19.32%93.12万
-22.01%148.66万
-36.53%104.69万
-39.54%88.97万
-21.96%78.05万
-50.79%190.6万
-50.44%164.93万
-27.59%147.16万
销售费用
-23.40%1,330.08万
-41.00%800.88万
-59.92%318.76万
-54.33%2,165.3万
-48.42%1,736.29万
-43.16%1,357.52万
-40.52%795.23万
17.58%4,740.76万
5.46%3,366.5万
8.31%2,388.16万
管理费用
-23.86%6,709.35万
-11.11%4,815.51万
-20.19%2,307.88万
5.75%1.24亿
15.01%8,812.29万
-7.44%5,417.13万
-16.05%2,891.62万
-13.13%1.18亿
-23.28%7,662.07万
-9.36%5,852.77万
财务费用
-83.02%726.25万
-100.13%-3.86万
-102.67%-50.26万
-1.46%1,384.38万
498.27%4,277.04万
348.21%3,027.91万
68.30%1,884.12万
35.10%1,404.95万
-68.02%714.9万
-52.49%675.55万
-利息费用
-14.09%4,937.65万
-11.59%3,359.42万
-7.96%1,747.3万
-5.99%7,653.81万
-4.98%5,747.71万
-6.48%3,799.85万
-2.55%1,898.51万
23.05%8,141.64万
22.77%6,048.65万
31.47%4,063.21万
-利息收入
-105.58%-4,674.85万
-161.62%-3,923.53万
-195.03%-2,057.69万
-2.12%-7,854.64万
62.85%-2,274.03万
63.32%-1,499.72万
39.41%-697.45万
-14.73%-7,691.68万
-67.37%-6,121.76万
-67.77%-4,088.93万
研发费用
-53.82%1,369.64万
-50.70%1,136.6万
-72.13%398.12万
1.49%3,908.07万
7.37%2,965.98万
35.01%2,305.42万
61.00%1,428.36万
-16.24%3,850.85万
-10.48%2,762.42万
-14.33%1,707.61万
信用减值损失
1,878.81%6,448.37万
142.84%1,305.68万
271.90%4,795.27万
26.86%-1.31亿
90.78%-362.51万
21.33%-3,047.78万
2.57%1,289.4万
-92.21%-1.79亿
-979.96%-3,933.71万
-329.66%-3,874.12万
资产减值损失
-11.16%-2,281.33万
27.52%-1,837.42万
-807.88%-181.16万
-66.24%-6,706.74万
-2,032.17%-2,052.36万
-1,938.75%-2,535.24万
25.87%-19.95万
-993.37%-4,034.4万
---96.26万
---124.35万
非经营性净收益
277.47%4,177.61万
90.61%-519.43万
249.58%4,625.37万
8.24%-1.98亿
37.98%-2,353.94万
-46.97%-5,532.28万
-4.13%1,323.14万
-128.98%-2.15亿
-625.77%-3,795.5万
-291.91%-3,764.11万
投资净收益
----
----
----
-99.87%1,518.82
----
----
----
--119.45万
--119.45万
--119.45万
资产处置收益
-110.10%-3.5万
-105.83%-1.45万
-106.47%-1.8万
382.94%33.74万
7,453.01%34.68万
4,697.64%24.95万
5,240.21%27.77万
-3,543.49%-11.92万
-580.29%-4,715.83
429.70%5,201.01
其他收益
-46.40%14.07万
-46.64%13.76万
-49.59%13.07万
-91.72%26.62万
-77.27%26.26万
-77.46%25.79万
-13.50%25.92万
10.14%321.36万
-57.97%115.49万
-58.30%114.4万
营业利润
102.18%418.48万
81.99%-3,023.06万
248.56%3,619.58万
-28.67%-4.33亿
-338.02%-1.92亿
-229.87%-1.68亿
-0.04%-2,436.39万
-374.64%-3.37亿
-140.63%-4,374.78万
-196.08%-5,087.07万
加:营业外收入
--300
--300
--300
--9万
----
----
----
----
----
----
减:营业外支出
55.93%16.07万
48.08%14.95万
88.78%14.87万
-1.56%21.33万
-50.71%10.31万
-51.34%10.1万
352.62%7.88万
49.29%21.66万
212.36%20.91万
1,730.15%20.75万
利润总额
102.10%402.44万
81.91%-3,037.99万
247.48%3,604.73万
-28.63%-4.33亿
-336.17%-1.92亿
-228.73%-1.68亿
-0.29%-2,444.27万
-375.07%-3.37亿
-140.83%-4,395.69万
-196.44%-5,107.82万
减:所得税费用
52.19%-53.14万
43.06%-53.16万
-479.19%-2.86万
-180.11%-112.9万
88.93%-111.13万
89.27%-93.36万
-99.62%7,536.66
-82.99%140.93万
-174.71%-1,003.76万
-430.77%-869.96万
净利润
102.39%455.57万
82.12%-2,984.83万
247.55%3,607.59万
-27.76%-4.32亿
-461.96%-1.91亿
-294.01%-1.67亿
7.16%-2,445.03万
-396.27%-3.38亿
-136.00%-3,391.93万
-184.20%-4,237.86万
持续经营净利润
102.39%455.57万
82.12%-2,984.83万
247.55%3,607.59万
----
-461.96%-1.91亿
-294.01%-1.67亿
7.16%-2,445.03万
----
-136.00%-3,391.93万
-184.20%-4,237.86万
减:少数股东损益
106.46%57.6万
141.68%277.75万
131.34%135.67万
-75.10%23.82万
-619.53%-891.11万
-1,103.82%-666.43万
-139.21%-432.83万
-85.13%95.65万
16.90%171.52万
-61.30%66.39万
归属于母公司所有者的净利润
102.19%397.97万
79.65%-3,262.58万
272.54%3,471.92万
-27.47%-4.32亿
-409.91%-1.82亿
-272.45%-1.6亿
17.96%-2,012.19万
-414.85%-3.39亿
-138.42%-3,563.45万
-188.53%-4,304.25万
每股收益
基本每股收益
102.33%0.02
80.26%-0.15
260.00%0.16
-27.50%-2.04
-405.88%-0.86
-280.00%-0.76
33.33%-0.1
-362.30%-1.6
-123.22%-0.17
-164.52%-0.2
稀释每股收益
102.33%0.02
80.26%-0.15
260.00%0.16
-27.50%-2.04
-405.88%-0.86
-280.00%-0.76
33.33%-0.1
-362.30%-1.6
-123.22%-0.17
-164.52%-0.2
其他综合收益
综合收益总额
102.39%455.57万
82.12%-2,984.83万
247.55%3,607.59万
-27.76%-4.32亿
-461.96%-1.91亿
-294.01%-1.67亿
7.16%-2,445.03万
-396.27%-3.38亿
-136.00%-3,391.93万
-184.20%-4,237.86万
归属于母公司所有者的综合收益总额
102.19%397.97万
79.65%-3,262.58万
272.54%3,471.92万
-27.47%-4.32亿
-409.91%-1.82亿
-272.45%-1.6亿
17.96%-2,012.19万
-414.85%-3.39亿
-138.42%-3,563.45万
-188.53%-4,304.25万
归属于少数股东的综合收益总额
106.46%57.6万
141.68%277.75万
131.34%135.67万
-75.10%23.82万
-619.53%-891.11万
-1,103.82%-666.43万
-139.21%-432.83万
-85.13%95.65万
16.90%171.52万
-61.30%66.39万
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
--
--
--
带解释性说明的无保留意见
--
--
会计师事务所
--
--
--
北京大华国际会计师事务所(特殊普通合伙)
--
--
--
立信会计师事务所(特殊普通合伙)
--
--
(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 78.28%2.46亿42.48%1.66亿-13.66%7,671.92万-53.23%1.63亿-58.68%1.38亿-47.80%1.17亿1.29%8,885.42万-69.19%3.5亿-60.50%3.34亿-53.61%2.23亿
营业收入 78.28%2.46亿42.48%1.66亿-13.66%7,671.92万-53.23%1.63亿-58.68%1.38亿-47.80%1.17亿1.29%8,885.42万-69.19%3.5亿-60.50%3.34亿-53.61%2.23亿
其他业务收入 ----0.00%18.98万----0.00%37.97万----0.00%18.98万----0.00%37.97万----0.00%18.98万
营业总成本 -7.34%2.84亿-16.55%1.91亿-31.37%8,677.71万-15.26%3.99亿-9.91%3.06亿-3.18%2.29亿0.45%1.26亿-48.71%4.71亿-54.40%3.4亿-47.21%2.37亿
营业成本 42.34%1.81亿14.51%1.23亿0.76%5,610.09万-21.02%1.98亿-34.15%1.27亿-16.90%1.07亿-2.33%5,567.58万-63.15%2.51亿-65.33%1.93亿-60.39%1.29亿
营业税金及附加 26.95%132.9万14.43%101.81万19.32%93.12万-22.01%148.66万-36.53%104.69万-39.54%88.97万-21.96%78.05万-50.79%190.6万-50.44%164.93万-27.59%147.16万
销售费用 -23.40%1,330.08万-41.00%800.88万-59.92%318.76万-54.33%2,165.3万-48.42%1,736.29万-43.16%1,357.52万-40.52%795.23万17.58%4,740.76万5.46%3,366.5万8.31%2,388.16万
管理费用 -23.86%6,709.35万-11.11%4,815.51万-20.19%2,307.88万5.75%1.24亿15.01%8,812.29万-7.44%5,417.13万-16.05%2,891.62万-13.13%1.18亿-23.28%7,662.07万-9.36%5,852.77万
财务费用 -83.02%726.25万-100.13%-3.86万-102.67%-50.26万-1.46%1,384.38万498.27%4,277.04万348.21%3,027.91万68.30%1,884.12万35.10%1,404.95万-68.02%714.9万-52.49%675.55万
-利息费用 -14.09%4,937.65万-11.59%3,359.42万-7.96%1,747.3万-5.99%7,653.81万-4.98%5,747.71万-6.48%3,799.85万-2.55%1,898.51万23.05%8,141.64万22.77%6,048.65万31.47%4,063.21万
-利息收入 -105.58%-4,674.85万-161.62%-3,923.53万-195.03%-2,057.69万-2.12%-7,854.64万62.85%-2,274.03万63.32%-1,499.72万39.41%-697.45万-14.73%-7,691.68万-67.37%-6,121.76万-67.77%-4,088.93万
研发费用 -53.82%1,369.64万-50.70%1,136.6万-72.13%398.12万1.49%3,908.07万7.37%2,965.98万35.01%2,305.42万61.00%1,428.36万-16.24%3,850.85万-10.48%2,762.42万-14.33%1,707.61万
信用减值损失 1,878.81%6,448.37万142.84%1,305.68万271.90%4,795.27万26.86%-1.31亿90.78%-362.51万21.33%-3,047.78万2.57%1,289.4万-92.21%-1.79亿-979.96%-3,933.71万-329.66%-3,874.12万
资产减值损失 -11.16%-2,281.33万27.52%-1,837.42万-807.88%-181.16万-66.24%-6,706.74万-2,032.17%-2,052.36万-1,938.75%-2,535.24万25.87%-19.95万-993.37%-4,034.4万---96.26万---124.35万
非经营性净收益 277.47%4,177.61万90.61%-519.43万249.58%4,625.37万8.24%-1.98亿37.98%-2,353.94万-46.97%-5,532.28万-4.13%1,323.14万-128.98%-2.15亿-625.77%-3,795.5万-291.91%-3,764.11万
投资净收益 -------------99.87%1,518.82--------------119.45万--119.45万--119.45万
资产处置收益 -110.10%-3.5万-105.83%-1.45万-106.47%-1.8万382.94%33.74万7,453.01%34.68万4,697.64%24.95万5,240.21%27.77万-3,543.49%-11.92万-580.29%-4,715.83429.70%5,201.01
其他收益 -46.40%14.07万-46.64%13.76万-49.59%13.07万-91.72%26.62万-77.27%26.26万-77.46%25.79万-13.50%25.92万10.14%321.36万-57.97%115.49万-58.30%114.4万
营业利润 102.18%418.48万81.99%-3,023.06万248.56%3,619.58万-28.67%-4.33亿-338.02%-1.92亿-229.87%-1.68亿-0.04%-2,436.39万-374.64%-3.37亿-140.63%-4,374.78万-196.08%-5,087.07万
加:营业外收入 --300--300--300--9万------------------------
减:营业外支出 55.93%16.07万48.08%14.95万88.78%14.87万-1.56%21.33万-50.71%10.31万-51.34%10.1万352.62%7.88万49.29%21.66万212.36%20.91万1,730.15%20.75万
利润总额 102.10%402.44万81.91%-3,037.99万247.48%3,604.73万-28.63%-4.33亿-336.17%-1.92亿-228.73%-1.68亿-0.29%-2,444.27万-375.07%-3.37亿-140.83%-4,395.69万-196.44%-5,107.82万
减:所得税费用 52.19%-53.14万43.06%-53.16万-479.19%-2.86万-180.11%-112.9万88.93%-111.13万89.27%-93.36万-99.62%7,536.66-82.99%140.93万-174.71%-1,003.76万-430.77%-869.96万
净利润 102.39%455.57万82.12%-2,984.83万247.55%3,607.59万-27.76%-4.32亿-461.96%-1.91亿-294.01%-1.67亿7.16%-2,445.03万-396.27%-3.38亿-136.00%-3,391.93万-184.20%-4,237.86万
持续经营净利润 102.39%455.57万82.12%-2,984.83万247.55%3,607.59万-----461.96%-1.91亿-294.01%-1.67亿7.16%-2,445.03万-----136.00%-3,391.93万-184.20%-4,237.86万
减:少数股东损益 106.46%57.6万141.68%277.75万131.34%135.67万-75.10%23.82万-619.53%-891.11万-1,103.82%-666.43万-139.21%-432.83万-85.13%95.65万16.90%171.52万-61.30%66.39万
归属于母公司所有者的净利润 102.19%397.97万79.65%-3,262.58万272.54%3,471.92万-27.47%-4.32亿-409.91%-1.82亿-272.45%-1.6亿17.96%-2,012.19万-414.85%-3.39亿-138.42%-3,563.45万-188.53%-4,304.25万
每股收益
基本每股收益 102.33%0.0280.26%-0.15260.00%0.16-27.50%-2.04-405.88%-0.86-280.00%-0.7633.33%-0.1-362.30%-1.6-123.22%-0.17-164.52%-0.2
稀释每股收益 102.33%0.0280.26%-0.15260.00%0.16-27.50%-2.04-405.88%-0.86-280.00%-0.7633.33%-0.1-362.30%-1.6-123.22%-0.17-164.52%-0.2
其他综合收益
综合收益总额 102.39%455.57万82.12%-2,984.83万247.55%3,607.59万-27.76%-4.32亿-461.96%-1.91亿-294.01%-1.67亿7.16%-2,445.03万-396.27%-3.38亿-136.00%-3,391.93万-184.20%-4,237.86万
归属于母公司所有者的综合收益总额 102.19%397.97万79.65%-3,262.58万272.54%3,471.92万-27.47%-4.32亿-409.91%-1.82亿-272.45%-1.6亿17.96%-2,012.19万-414.85%-3.39亿-138.42%-3,563.45万-188.53%-4,304.25万
归属于少数股东的综合收益总额 106.46%57.6万141.68%277.75万131.34%135.67万-75.10%23.82万-619.53%-891.11万-1,103.82%-666.43万-139.21%-432.83万-85.13%95.65万16.90%171.52万-61.30%66.39万
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------带解释性说明的无保留意见----
会计师事务所 ------北京大华国际会计师事务所(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。