沪深市场个股详情

600108 亚盛集团

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  • 2.61
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休市中 05/31 15:00 (北京)
50.81亿总市值50.19市盈率TTM

亚盛集团关键统计数据

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
(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
(FY)2021/12/31
营业总收入
-5.06%5.9亿
10.05%40.05亿
2.67%22.22亿
2.88%14.4亿
5.18%6.21亿
9.20%36.39亿
12.97%21.64亿
17.52%14亿
5.07%5.91亿
6.41%33.33亿
营业收入
-5.06%5.9亿
10.05%40.05亿
2.67%22.22亿
2.88%14.4亿
5.18%6.21亿
9.20%36.39亿
12.97%21.64亿
17.52%14亿
5.07%5.91亿
6.41%33.33亿
其他业务收入
----
-10.05%5,574.23万
----
-21.20%1,805.8万
----
30.86%6,197.04万
----
39.30%2,291.62万
----
10.57%4,735.56万
营业总成本
-4.72%5.77亿
8.92%38.72亿
2.42%22.02亿
2.85%14.19亿
5.02%6.06亿
9.03%35.55亿
12.84%21.5亿
17.40%13.8亿
5.19%5.77亿
-2.83%32.6亿
营业成本
-4.70%4.62亿
9.56%32.91亿
1.43%18.15亿
2.78%11.77亿
5.58%4.85亿
10.01%30.04亿
14.41%17.89亿
20.37%11.45亿
5.00%4.59亿
-2.73%27.31亿
营业税金及附加
32.21%134.21万
7.32%1,054.1万
28.63%599.51万
16.11%482.87万
48.13%101.51万
3.50%982.25万
-7.84%466.06万
-6.08%415.87万
-44.21%68.53万
29.21%949.08万
销售费用
-20.73%1,392.07万
13.81%5,659.44万
11.12%4,499.34万
14.68%2,844.34万
29.42%1,756.08万
-9.39%4,972.59万
-0.72%4,049.14万
-0.03%2,480.24万
8.85%1,356.88万
-8.33%5,487.71万
管理费用
2.93%6,608.21万
5.90%3.38亿
9.55%2.13亿
4.41%1.3亿
-2.56%6,419.79万
11.09%3.19亿
12.32%1.95亿
10.76%1.25亿
14.80%6,588.68万
-12.98%2.87亿
财务费用
-18.59%2,585.05万
-4.59%1.33亿
-5.71%9,746.6万
-9.03%6,370.39万
-3.95%3,175.33万
-9.60%1.4亿
-2.24%1.03亿
-3.33%7,002.6万
-8.95%3,305.9万
19.01%1.55亿
-利息费用
-17.18%2,682.89万
-6.60%1.22亿
-7.70%9,890.28万
-10.18%6,498.53万
-4.71%3,239.62万
-19.33%1.31亿
-3.51%1.07亿
-5.24%7,234.79万
-10.25%3,399.91万
16.69%1.63亿
-利息收入
-42.64%-91.7万
36.76%-299.59万
43.99%-203.37万
29.31%-173.39万
32.94%-64.29万
50.12%-473.7万
43.58%-363.07万
50.19%-245.29万
52.46%-95.87万
14.42%-949.68万
研发费用
23.23%800.76万
31.60%4,244.38万
43.50%2,557.55万
35.71%1,536.27万
44.38%649.83万
38.41%3,225.31万
6.06%1,782.29万
13.16%1,132万
20.63%450.08万
13.39%2,330.3万
信用减值损失
127.85%610.6万
-70.57%-8,161.5万
81.35%1,013.54万
912.67%586.73万
98.48%267.99万
-13.83%-4,784.71万
-7.70%558.89万
-60.48%57.94万
212.24%135.02万
70.23%-4,203.38万
资产减值损失
----
34.36%-167.94万
-86.72%3.82万
-59.61%3.82万
1,075.47%3.8万
62.72%-255.83万
23,798.95%28.78万
-68.39%9.46万
-98.92%3,235.51
97.08%-686.23万
非经营性净收益
14.56%1,140.79万
-151.80%-6,049.61万
14.56%2,774.43万
42.22%1,435.69万
5.08%995.77万
-57.43%-2,402.53万
13.30%2,421.77万
-5.16%1,009.5万
74.55%947.66万
95.42%-1,526.14万
投资净收益
----
-62.50%127.8万
-44.75%127.8万
----
----
-20.00%340.8万
-45.70%231.31万
----
----
-25.37%426万
资产处置收益
----
-82.41%34.08万
-78.05%46.12万
-99.44%257.13
----
14.82%193.71万
618.16%210.05万
-67.30%4.59万
----
720.80%168.7万
其他收益
-26.77%530.19万
0.69%2,117.95万
13.67%1,583.16万
-9.86%845.11万
-10.87%723.98万
-24.03%2,103.49万
29.37%1,392.74万
7.29%937.5万
28.27%812.32万
-25.41%2,768.77万
营业利润
-5.40%2,423.9万
20.18%7,280.82万
24.88%4,708.55万
17.40%3,529.78万
9.24%2,562.36万
5.75%6,058.36万
20.91%3,770.4万
13.77%3,006.51万
21.41%2,345.63万
110.30%5,729.18万
加:营业外收入
-43.99%161.47万
234.54%3,573.69万
-51.33%333.2万
-36.03%326.38万
-11.23%288.27万
34.03%1,068.25万
-65.10%684.64万
-66.22%510.22万
-75.97%324.76万
-39.06%797.01万
减:营业外支出
227.78%66.86万
2.28%260.41万
-32.84%121.57万
-39.60%53万
19.02%20.4万
105.70%254.6万
322.16%181万
388.00%87.76万
3,327.44%17.14万
-99.62%123.77万
利润总额
-11.01%2,518.51万
54.16%1.06亿
15.12%4,920.19万
10.91%3,803.15万
6.67%2,830.23万
7.33%6,872.01万
-15.16%4,274.04万
-17.07%3,428.97万
-19.17%2,653.25万
107.36%6,402.42万
减:所得税费用
-56.67%97.75万
599.50%519.82万
849.37%346.25万
1,196.13%225.87万
39.02%225.62万
-136.80%-104.07万
-81.29%36.47万
-89.69%17.43万
-29.94%162.29万
-103.30%-43.95万
净利润
-7.06%2,420.76万
44.41%1.01亿
7.94%4,573.94万
4.86%3,577.28万
4.56%2,604.62万
8.22%6,976.08万
-12.49%4,237.57万
-13.98%3,411.54万
-18.36%2,490.96万
FLtoP6,446.37万
持续经营净利润
-7.06%2,420.76万
44.41%1.01亿
7.94%4,573.94万
4.86%3,577.28万
4.56%2,604.62万
8.22%6,976.08万
-12.49%4,237.57万
-13.98%3,411.54万
-18.36%2,490.96万
107.30%6,446.37万
减：少数股东损益
180.53%29.01万
51.38%-369.02万
25.83%-101.07万
-146.34%-62.13万
-97.94%-36.03万
-3.30%-759.05万
-67.52%-136.27万
64.63%-25.22万
62.79%-18.2万
76.24%-734.78万
归属于母公司所有者的净利润
-9.43%2,391.75万
35.01%1.04亿
6.89%4,675.01万
5.90%3,639.41万
5.24%2,640.65万
7.71%7,735.12万
-11.17%4,373.84万
-14.87%3,436.76万
-19.06%2,509.16万
108.42%7,181.15万
每股收益
基本每股收益
-9.56%0.0123
35.01%0.0536
6.67%0.024
5.65%0.0187
5.43%0.0136
7.59%0.0397
-11.07%0.0225
-14.49%0.0177
-18.87%0.0129
108.43%0.0369
稀释每股收益
-9.56%0.0123
35.01%0.0536
6.67%0.024
5.65%0.0187
5.43%0.0136
7.59%0.0397
-11.07%0.0225
-14.49%0.0177
-18.87%0.0129
108.43%0.0369
其他综合收益
-250.00%-670.95万
122.08%1,086.3万
122.84%1,182.15万
92.86%-319.5万
114.89%447.3万
-1,611.11%-4,920.3万
-500.00%-5,175.9万
-174.51%-4,473万
-30.56%-3,003.3万
-147.37%-287.55万
归属于母公司所有者的其他综合收益总额
-250.00%-670.95万
122.08%1,086.3万
122.84%1,182.15万
92.86%-319.5万
114.89%447.3万
-1,611.11%-4,920.3万
-500.00%-5,175.9万
-174.51%-4,473万
-30.56%-3,003.3万
-147.37%-287.55万
综合收益总额
-42.67%1,749.81万
442.89%1.12亿
713.44%5,756.09万
406.91%3,257.78万
695.68%3,051.92万
-66.62%2,055.78万
-123.58%-938.33万
-145.43%-1,061.46万
-168.26%-512.34万
107.02%6,158.82万
归属于母公司所有者的综合收益总额
-44.27%1,720.8万
309.60%1.15亿
830.26%5,857.16万
420.38%3,319.91万
724.91%3,087.95万
-59.17%2,814.82万
-119.75%-802.06万
-143.04%-1,036.24万
-161.80%-494.14万
108.14%6,893.6万
归属于少数股东的综合收益总额
180.53%29.01万
51.38%-369.02万
25.83%-101.07万
-146.34%-62.13万
-97.94%-36.03万
-3.30%-759.05万
-67.52%-136.27万
64.63%-25.22万
62.79%-18.2万
76.24%-734.78万
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
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无保留意见
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无保留意见
会计师事务所
--
大信会计师事务所(特殊普通合伙)
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大信会计师事务所(特殊普通合伙)
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大信会计师事务所(特殊普通合伙)
(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(FY)2021/12/31
营业总收入 -5.06%5.9亿10.05%40.05亿2.67%22.22亿2.88%14.4亿5.18%6.21亿9.20%36.39亿12.97%21.64亿17.52%14亿5.07%5.91亿6.41%33.33亿
营业收入 -5.06%5.9亿10.05%40.05亿2.67%22.22亿2.88%14.4亿5.18%6.21亿9.20%36.39亿12.97%21.64亿17.52%14亿5.07%5.91亿6.41%33.33亿
其他业务收入 -----10.05%5,574.23万-----21.20%1,805.8万----30.86%6,197.04万----39.30%2,291.62万----10.57%4,735.56万
营业总成本 -4.72%5.77亿8.92%38.72亿2.42%22.02亿2.85%14.19亿5.02%6.06亿9.03%35.55亿12.84%21.5亿17.40%13.8亿5.19%5.77亿-2.83%32.6亿
营业成本 -4.70%4.62亿9.56%32.91亿1.43%18.15亿2.78%11.77亿5.58%4.85亿10.01%30.04亿14.41%17.89亿20.37%11.45亿5.00%4.59亿-2.73%27.31亿
营业税金及附加 32.21%134.21万7.32%1,054.1万28.63%599.51万16.11%482.87万48.13%101.51万3.50%982.25万-7.84%466.06万-6.08%415.87万-44.21%68.53万29.21%949.08万
销售费用 -20.73%1,392.07万13.81%5,659.44万11.12%4,499.34万14.68%2,844.34万29.42%1,756.08万-9.39%4,972.59万-0.72%4,049.14万-0.03%2,480.24万8.85%1,356.88万-8.33%5,487.71万
管理费用 2.93%6,608.21万5.90%3.38亿9.55%2.13亿4.41%1.3亿-2.56%6,419.79万11.09%3.19亿12.32%1.95亿10.76%1.25亿14.80%6,588.68万-12.98%2.87亿
财务费用 -18.59%2,585.05万-4.59%1.33亿-5.71%9,746.6万-9.03%6,370.39万-3.95%3,175.33万-9.60%1.4亿-2.24%1.03亿-3.33%7,002.6万-8.95%3,305.9万19.01%1.55亿
-利息费用 -17.18%2,682.89万-6.60%1.22亿-7.70%9,890.28万-10.18%6,498.53万-4.71%3,239.62万-19.33%1.31亿-3.51%1.07亿-5.24%7,234.79万-10.25%3,399.91万16.69%1.63亿
-利息收入 -42.64%-91.7万36.76%-299.59万43.99%-203.37万29.31%-173.39万32.94%-64.29万50.12%-473.7万43.58%-363.07万50.19%-245.29万52.46%-95.87万14.42%-949.68万
研发费用 23.23%800.76万31.60%4,244.38万43.50%2,557.55万35.71%1,536.27万44.38%649.83万38.41%3,225.31万6.06%1,782.29万13.16%1,132万20.63%450.08万13.39%2,330.3万
信用减值损失 127.85%610.6万-70.57%-8,161.5万81.35%1,013.54万912.67%586.73万98.48%267.99万-13.83%-4,784.71万-7.70%558.89万-60.48%57.94万212.24%135.02万70.23%-4,203.38万
资产减值损失 ----34.36%-167.94万-86.72%3.82万-59.61%3.82万1,075.47%3.8万62.72%-255.83万23,798.95%28.78万-68.39%9.46万-98.92%3,235.5197.08%-686.23万
非经营性净收益 14.56%1,140.79万-151.80%-6,049.61万14.56%2,774.43万42.22%1,435.69万5.08%995.77万-57.43%-2,402.53万13.30%2,421.77万-5.16%1,009.5万74.55%947.66万95.42%-1,526.14万
投资净收益 -----62.50%127.8万-44.75%127.8万---------20.00%340.8万-45.70%231.31万---------25.37%426万
资产处置收益 -----82.41%34.08万-78.05%46.12万-99.44%257.13----14.82%193.71万618.16%210.05万-67.30%4.59万----720.80%168.7万
其他收益 -26.77%530.19万0.69%2,117.95万13.67%1,583.16万-9.86%845.11万-10.87%723.98万-24.03%2,103.49万29.37%1,392.74万7.29%937.5万28.27%812.32万-25.41%2,768.77万
营业利润 -5.40%2,423.9万20.18%7,280.82万24.88%4,708.55万17.40%3,529.78万9.24%2,562.36万5.75%6,058.36万20.91%3,770.4万13.77%3,006.51万21.41%2,345.63万110.30%5,729.18万
加:营业外收入 -43.99%161.47万234.54%3,573.69万-51.33%333.2万-36.03%326.38万-11.23%288.27万34.03%1,068.25万-65.10%684.64万-66.22%510.22万-75.97%324.76万-39.06%797.01万
减:营业外支出 227.78%66.86万2.28%260.41万-32.84%121.57万-39.60%53万19.02%20.4万105.70%254.6万322.16%181万388.00%87.76万3,327.44%17.14万-99.62%123.77万
利润总额 -11.01%2,518.51万54.16%1.06亿15.12%4,920.19万10.91%3,803.15万6.67%2,830.23万7.33%6,872.01万-15.16%4,274.04万-17.07%3,428.97万-19.17%2,653.25万107.36%6,402.42万
减:所得税费用 -56.67%97.75万599.50%519.82万849.37%346.25万1,196.13%225.87万39.02%225.62万-136.80%-104.07万-81.29%36.47万-89.69%17.43万-29.94%162.29万-103.30%-43.95万
净利润 -7.06%2,420.76万44.41%1.01亿7.94%4,573.94万4.86%3,577.28万4.56%2,604.62万8.22%6,976.08万-12.49%4,237.57万-13.98%3,411.54万-18.36%2,490.96万FLtoP6,446.37万
持续经营净利润 -7.06%2,420.76万44.41%1.01亿7.94%4,573.94万4.86%3,577.28万4.56%2,604.62万8.22%6,976.08万-12.49%4,237.57万-13.98%3,411.54万-18.36%2,490.96万107.30%6,446.37万
减：少数股东损益 180.53%29.01万51.38%-369.02万25.83%-101.07万-146.34%-62.13万-97.94%-36.03万-3.30%-759.05万-67.52%-136.27万64.63%-25.22万62.79%-18.2万76.24%-734.78万
归属于母公司所有者的净利润 -9.43%2,391.75万35.01%1.04亿6.89%4,675.01万5.90%3,639.41万5.24%2,640.65万7.71%7,735.12万-11.17%4,373.84万-14.87%3,436.76万-19.06%2,509.16万108.42%7,181.15万
每股收益
基本每股收益 -9.56%0.012335.01%0.05366.67%0.0245.65%0.01875.43%0.01367.59%0.0397-11.07%0.0225-14.49%0.0177-18.87%0.0129108.43%0.0369
稀释每股收益 -9.56%0.012335.01%0.05366.67%0.0245.65%0.01875.43%0.01367.59%0.0397-11.07%0.0225-14.49%0.0177-18.87%0.0129108.43%0.0369
其他综合收益 -250.00%-670.95万122.08%1,086.3万122.84%1,182.15万92.86%-319.5万114.89%447.3万-1,611.11%-4,920.3万-500.00%-5,175.9万-174.51%-4,473万-30.56%-3,003.3万-147.37%-287.55万
归属于母公司所有者的其他综合收益总额 -250.00%-670.95万122.08%1,086.3万122.84%1,182.15万92.86%-319.5万114.89%447.3万-1,611.11%-4,920.3万-500.00%-5,175.9万-174.51%-4,473万-30.56%-3,003.3万-147.37%-287.55万
综合收益总额 -42.67%1,749.81万442.89%1.12亿713.44%5,756.09万406.91%3,257.78万695.68%3,051.92万-66.62%2,055.78万-123.58%-938.33万-145.43%-1,061.46万-168.26%-512.34万107.02%6,158.82万
归属于母公司所有者的综合收益总额 -44.27%1,720.8万309.60%1.15亿830.26%5,857.16万420.38%3,319.91万724.91%3,087.95万-59.17%2,814.82万-119.75%-802.06万-143.04%-1,036.24万-161.80%-494.14万108.14%6,893.6万
归属于少数股东的综合收益总额 180.53%29.01万51.38%-369.02万25.83%-101.07万-146.34%-62.13万-97.94%-36.03万-3.30%-759.05万-67.52%-136.27万64.63%-25.22万62.79%-18.2万76.24%-734.78万
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------无保留意见
会计师事务所 --大信会计师事务所(特殊普通合伙)------大信会计师事务所(特殊普通合伙)------大信会计师事务所(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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