滬深市場個股詳情

000055 方大集團

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  • 3.92
  • 0.000.00%
未開盤 05/29 09:30 (北京)
42.10億總市值16.61市盈率TTM

方大集團關鍵統計數據

業績

主營構成

財務指標

利潤表

資產負債表

現金流量表

全部
顯示同比 yoy
隱藏空行 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
營業總收入
12.31%9.16億
11.57%42.92億
22.94%32.16億
28.88%20.79億
25.09%8.15億
8.13%38.47億
7.22%26.16億
2.82%16.13億
0.77%6.52億
18.58%35.58億
營業收入
12.31%9.16億
11.57%42.92億
22.94%32.16億
28.88%20.79億
25.09%8.15億
8.13%38.47億
7.22%26.16億
2.82%16.13億
0.77%6.52億
18.58%35.58億
其他業務收入
----
-4.89%1.74億
----
-5.21%8,475.16萬
----
23.36%1.83億
----
30.47%8,940.7萬
----
23.82%1.48億
營業總成本
16.27%8.59億
13.77%39.31億
21.73%28.98億
25.76%18.77億
20.16%7.39億
4.11%34.55億
5.36%23.81億
1.89%14.93億
2.20%6.15億
27.25%33.19億
營業成本
19.31%7.39億
16.69%34.05億
24.24%25.16億
28.96%16.24億
24.44%6.2億
5.67%29.18億
7.60%20.25億
4.21%12.6億
2.68%4.98億
14.27%27.61億
營業稅金及附加
-25.61%888.15萬
-39.73%4,035.44萬
-2.45%3,304.78萬
-3.02%2,250.37萬
45.73%1,193.87萬
-7.43%6,695.34萬
-20.49%3,387.79萬
-35.28%2,320.4萬
13.12%819.23萬
132.56%7,232.7萬
銷售費用
0.83%1,269.79萬
6.40%5,848.87萬
11.46%4,058.08萬
20.81%2,814.36萬
50.35%1,259.28萬
-8.20%5,497.02萬
-1.43%3,640.74萬
-8.41%2,329.61萬
-20.15%837.58萬
50.44%5,987.76萬
管理費用
16.23%4,253.76萬
11.16%1.75億
5.51%1.2億
7.28%7,959.09萬
-4.87%3,659.75萬
-7.26%1.57億
1.21%1.14億
6.75%7,419.33萬
-9.99%3,846.92萬
18.19%1.69億
財務費用
-32.83%1,604.21萬
-24.69%7,282.69萬
-1.24%5,826.32萬
-14.85%3,374.39萬
-10.52%2,388.31萬
-6.12%9,670.18萬
-15.45%5,899.39萬
-15.39%3,962.98萬
30.11%2,669.08萬
18.37%1.03億
-利息費用
-36.25%1,509.58萬
-13.32%8,718.62萬
-9.04%6,870.97萬
-4.09%4,818.82萬
-5.08%2,368.15萬
-1.12%1.01億
13.86%7,554.25萬
15.14%5,024.47萬
42.23%2,494.95萬
20.39%1.02億
-利息收入
3.46%-608.45萬
-21.98%-2,914.41萬
32.05%-1,789.98萬
39.26%-1,209.73萬
-52.76%-630.29萬
-44.14%-2,389.26萬
-116.41%-2,634.24萬
-185.52%-1,991.82萬
-39.64%-412.6萬
-13.06%-1,657.56萬
研發費用
15.94%4,012.45萬
11.28%1.8億
15.48%1.3億
22.22%8,898.95萬
-2.75%3,460.85萬
5.78%1.62億
-2.65%1.13億
-7.42%7,280.93萬
-1.25%3,558.82萬
6.53%1.53億
信用減值損失
14.43%1,013.69萬
-1.20%-3,505.17萬
853.35%966.94萬
-18.95%2,027.46萬
205.58%885.88萬
-337.10%-3,463.57萬
223.09%101.43萬
26.01%2,501.63萬
-85.16%289.9萬
-126.68%-792.4萬
資產減值損失
-194.79%-1,175.76萬
116.92%602.03萬
-108.45%-1,721.83萬
46.95%-1,467.39萬
-151.17%-398.84萬
-595.39%-3,557.54萬
-144.25%-826.02萬
-897.82%-2,765.96萬
-65.58%779.37萬
-86.47%718.13萬
營業總成本調整項目
---0.01
----
----
----
----
----
----
---0.01
---0.01
----
非經營性淨收益
-100.50%-3.19萬
27.60%-4,463.3萬
-101.83%-27.76萬
35.43%1,230.59萬
-62.43%641.42萬
-287.04%-6,165.14萬
-49.66%1,515.35萬
-67.01%908.65萬
-62.84%1,707.2萬
-72.26%3,296.19萬
公允價值變動淨收益
-94.62%2,493.02
-182.13%-2,853.45萬
-98.01%13.62萬
-89.00%12.99萬
-82.26%4.63萬
-143.18%-1,011.39萬
93.44%684.39萬
583.24%118.08萬
1,249.82%26.12萬
21.56%2,342.2萬
投資淨收益
-36.92%-125.14萬
-173.75%-456.21萬
-177.54%-443.52萬
-151.39%-236.18萬
-132.28%-91.4萬
523.89%618.6萬
477.57%572.02萬
962.64%459.57萬
3,108.12%283.11萬
-203.04%-145.93萬
-其中:對聯營合營企業的投資收益
-13,359.03%-9,847.48
15.16%-21.2萬
16.57%-19.08萬
100.89%294.42
100.38%74.27
63.43%-24.99萬
62.53%-22.87萬
92.72%-3.3萬
93.14%-1.96萬
48.22%-68.34萬
資產處置收益
-241.96%-1,056.89
126.84%38.16萬
147.53%37.63萬
145.78%37.34萬
-99.60%744.51
37.94%-142.19萬
61.91%-79.17萬
59.77%-81.56萬
261.38%18.44萬
-808.20%-229.1萬
其他收益
17.76%283.87萬
23.03%1,711.34萬
5.33%1,119.4萬
26.52%856.38萬
-22.30%241.07萬
-0.88%1,390.96萬
-13.68%1,062.71萬
2.45%676.89萬
-18.58%310.26萬
-10.20%1,403.29萬
營業利潤
-31.97%5,610.73萬
-4.09%3.17億
26.89%3.18億
65.21%2.14億
53.77%8,247.57萬
21.43%3.3億
18.97%2.51億
-1.45%1.3億
-40.92%5,363.5萬
-46.80%2.72億
加:營業外收入
-60.97%3.39萬
88.07%263.93萬
-48.35%52.43萬
-54.29%20.4萬
83.88%8.7萬
-36.47%140.34萬
-26.27%101.52萬
-62.84%44.64萬
-94.65%4.73萬
322.81%220.92萬
減:營業外支出
-52.58%10.1萬
-66.97%137.65萬
-73.70%121.31萬
-77.90%56.99萬
-69.77%21.31萬
-31.53%416.8萬
9.72%461.17萬
-25.93%257.8萬
298.89%70.49萬
-82.88%608.74萬
利潤總額
-31.95%5,604.02萬
-2.89%3.18億
28.45%3.17億
67.69%2.14億
55.44%8,234.96萬
22.15%3.27億
18.85%2.47億
-1.36%1.27億
-42.09%5,297.74萬
-43.69%2.68億
減:所得稅費用
-57.62%397.36萬
-0.63%4,081.75萬
53.30%4,696.35萬
116.76%2,818.99萬
9.78%937.7萬
-0.03%4,107.48萬
41.77%3,063.57萬
-6.68%1,300.51萬
-41.11%854.2萬
-52.38%4,108.55萬
淨利潤
-28.65%5,206.66萬
-3.21%2.77億
24.94%2.71億
62.11%1.85億
64.22%7,297.25萬
26.17%2.86億
16.20%2.17億
-0.71%1.14億
-42.28%4,443.54萬
-41.77%2.27億
持續經營淨利潤
-28.65%5,206.66萬
-3.21%2.77億
24.94%2.71億
62.11%1.85億
64.22%7,297.25萬
26.17%2.86億
16.20%2.17億
-0.71%1.14億
-42.28%4,443.54萬
-41.77%2.27億
減：少數股東損益
-72.16%59.86萬
30.43%420.06萬
68.27%408.49萬
92.89%323.97萬
295.70%215.05萬
-30.45%322.06萬
-73.94%242.76萬
-54.59%167.96萬
-70.02%54.35萬
3,237.36%463.05萬
歸屬于母公司所有者的淨利潤
-27.33%5,146.8萬
-3.60%2.73億
24.45%2.66億
61.65%1.82億
61.36%7,082.2萬
27.35%2.83億
20.94%2.14億
1.07%1.13億
-41.61%4,389.19萬
-42.94%2.22億
每股收益
基本每股收益
-28.57%0.05
-3.85%0.25
25.00%0.25
70.00%0.17
75.00%0.07
23.81%0.26
25.00%0.2
0.00%0.1
-42.86%0.04
-40.00%0.21
稀釋每股收益
-28.57%0.05
-3.85%0.25
25.00%0.25
70.00%0.17
75.00%0.07
23.81%0.26
25.00%0.2
0.00%0.1
-42.86%0.04
-40.00%0.21
其他綜合收益
12,811.11%2,701.29萬
-169.83%-885.45萬
-246.32%-876.21萬
-2,258.96%-1,009.25萬
45.77%20.92萬
-109.88%-328.15萬
-106.48%-253.01萬
-1,621.38%-42.78萬
-81.63%14.35萬
1,200.39%3,320.64萬
歸屬于母公司所有者的其他綜合收益總額
12,322.62%2,703.32萬
-165.48%-886.48萬
-239.58%-877.04萬
-2,143.47%-1,010.3萬
47.81%21.76萬
-110.04%-333.92萬
-106.61%-258.27萬
-30,728.91%-45.03萬
-81.89%14.72萬
1,202.01%3,324.77萬
歸屬於少數股東的其他綜合收益總額
-142.28%-2.03萬
-82.06%1.03萬
-84.38%8,221.3
-53.07%1.06萬
-126.93%-8,390.75
239.57%5.76萬
390.14%5.26萬
196.16%2.25萬
88.21%-3,697.56
---4.13萬
綜合收益總額
8.06%7,907.95萬
-5.22%2.68億
22.32%2.62億
53.86%1.75億
64.16%7,318.18萬
8.80%2.83億
-5.05%2.14億
-1.06%1.14億
-42.67%4,457.89萬
-33.68%2.6億
歸屬于母公司所有者的綜合收益總額
10.50%7,850.12萬
-5.62%2.64億
21.82%2.58億
53.30%1.72億
61.31%7,103.96萬
9.47%2.8億
-2.11%2.12億
0.67%1.12億
-42.04%4,403.92萬
-34.83%2.55億
歸屬於少數股東的綜合收益總額
-73.00%57.83萬
28.45%421.1萬
65.03%409.31萬
90.96%325.02萬
296.85%214.21萬
-28.57%327.83萬
-73.32%248.02萬
-53.69%170.21萬
-69.70%53.98萬
3,207.61%458.92萬
貨幣單位
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
會計準則
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
審計意見
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無保留意見
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無保留意見
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無保留意見
會計師事務所
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容誠會計師事務所(特殊普通合夥)
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容誠會計師事務所(特殊普通合夥)
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容誠會計師事務所(特殊普通合夥)
(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
營業總收入 12.31%9.16億11.57%42.92億22.94%32.16億28.88%20.79億25.09%8.15億8.13%38.47億7.22%26.16億2.82%16.13億0.77%6.52億18.58%35.58億
營業收入 12.31%9.16億11.57%42.92億22.94%32.16億28.88%20.79億25.09%8.15億8.13%38.47億7.22%26.16億2.82%16.13億0.77%6.52億18.58%35.58億
其他業務收入 -----4.89%1.74億-----5.21%8,475.16萬----23.36%1.83億----30.47%8,940.7萬----23.82%1.48億
營業總成本 16.27%8.59億13.77%39.31億21.73%28.98億25.76%18.77億20.16%7.39億4.11%34.55億5.36%23.81億1.89%14.93億2.20%6.15億27.25%33.19億
營業成本 19.31%7.39億16.69%34.05億24.24%25.16億28.96%16.24億24.44%6.2億5.67%29.18億7.60%20.25億4.21%12.6億2.68%4.98億14.27%27.61億
營業稅金及附加 -25.61%888.15萬-39.73%4,035.44萬-2.45%3,304.78萬-3.02%2,250.37萬45.73%1,193.87萬-7.43%6,695.34萬-20.49%3,387.79萬-35.28%2,320.4萬13.12%819.23萬132.56%7,232.7萬
銷售費用 0.83%1,269.79萬6.40%5,848.87萬11.46%4,058.08萬20.81%2,814.36萬50.35%1,259.28萬-8.20%5,497.02萬-1.43%3,640.74萬-8.41%2,329.61萬-20.15%837.58萬50.44%5,987.76萬
管理費用 16.23%4,253.76萬11.16%1.75億5.51%1.2億7.28%7,959.09萬-4.87%3,659.75萬-7.26%1.57億1.21%1.14億6.75%7,419.33萬-9.99%3,846.92萬18.19%1.69億
財務費用 -32.83%1,604.21萬-24.69%7,282.69萬-1.24%5,826.32萬-14.85%3,374.39萬-10.52%2,388.31萬-6.12%9,670.18萬-15.45%5,899.39萬-15.39%3,962.98萬30.11%2,669.08萬18.37%1.03億
-利息費用 -36.25%1,509.58萬-13.32%8,718.62萬-9.04%6,870.97萬-4.09%4,818.82萬-5.08%2,368.15萬-1.12%1.01億13.86%7,554.25萬15.14%5,024.47萬42.23%2,494.95萬20.39%1.02億
-利息收入 3.46%-608.45萬-21.98%-2,914.41萬32.05%-1,789.98萬39.26%-1,209.73萬-52.76%-630.29萬-44.14%-2,389.26萬-116.41%-2,634.24萬-185.52%-1,991.82萬-39.64%-412.6萬-13.06%-1,657.56萬
研發費用 15.94%4,012.45萬11.28%1.8億15.48%1.3億22.22%8,898.95萬-2.75%3,460.85萬5.78%1.62億-2.65%1.13億-7.42%7,280.93萬-1.25%3,558.82萬6.53%1.53億
信用減值損失 14.43%1,013.69萬-1.20%-3,505.17萬853.35%966.94萬-18.95%2,027.46萬205.58%885.88萬-337.10%-3,463.57萬223.09%101.43萬26.01%2,501.63萬-85.16%289.9萬-126.68%-792.4萬
資產減值損失 -194.79%-1,175.76萬116.92%602.03萬-108.45%-1,721.83萬46.95%-1,467.39萬-151.17%-398.84萬-595.39%-3,557.54萬-144.25%-826.02萬-897.82%-2,765.96萬-65.58%779.37萬-86.47%718.13萬
營業總成本調整項目 ---0.01---------------------------0.01---0.01----
非經營性淨收益 -100.50%-3.19萬27.60%-4,463.3萬-101.83%-27.76萬35.43%1,230.59萬-62.43%641.42萬-287.04%-6,165.14萬-49.66%1,515.35萬-67.01%908.65萬-62.84%1,707.2萬-72.26%3,296.19萬
公允價值變動淨收益 -94.62%2,493.02-182.13%-2,853.45萬-98.01%13.62萬-89.00%12.99萬-82.26%4.63萬-143.18%-1,011.39萬93.44%684.39萬583.24%118.08萬1,249.82%26.12萬21.56%2,342.2萬
投資淨收益 -36.92%-125.14萬-173.75%-456.21萬-177.54%-443.52萬-151.39%-236.18萬-132.28%-91.4萬523.89%618.6萬477.57%572.02萬962.64%459.57萬3,108.12%283.11萬-203.04%-145.93萬
-其中:對聯營合營企業的投資收益 -13,359.03%-9,847.4815.16%-21.2萬16.57%-19.08萬100.89%294.42100.38%74.2763.43%-24.99萬62.53%-22.87萬92.72%-3.3萬93.14%-1.96萬48.22%-68.34萬
資產處置收益 -241.96%-1,056.89126.84%38.16萬147.53%37.63萬145.78%37.34萬-99.60%744.5137.94%-142.19萬61.91%-79.17萬59.77%-81.56萬261.38%18.44萬-808.20%-229.1萬
其他收益 17.76%283.87萬23.03%1,711.34萬5.33%1,119.4萬26.52%856.38萬-22.30%241.07萬-0.88%1,390.96萬-13.68%1,062.71萬2.45%676.89萬-18.58%310.26萬-10.20%1,403.29萬
營業利潤 -31.97%5,610.73萬-4.09%3.17億26.89%3.18億65.21%2.14億53.77%8,247.57萬21.43%3.3億18.97%2.51億-1.45%1.3億-40.92%5,363.5萬-46.80%2.72億
加:營業外收入 -60.97%3.39萬88.07%263.93萬-48.35%52.43萬-54.29%20.4萬83.88%8.7萬-36.47%140.34萬-26.27%101.52萬-62.84%44.64萬-94.65%4.73萬322.81%220.92萬
減:營業外支出 -52.58%10.1萬-66.97%137.65萬-73.70%121.31萬-77.90%56.99萬-69.77%21.31萬-31.53%416.8萬9.72%461.17萬-25.93%257.8萬298.89%70.49萬-82.88%608.74萬
利潤總額 -31.95%5,604.02萬-2.89%3.18億28.45%3.17億67.69%2.14億55.44%8,234.96萬22.15%3.27億18.85%2.47億-1.36%1.27億-42.09%5,297.74萬-43.69%2.68億
減:所得稅費用 -57.62%397.36萬-0.63%4,081.75萬53.30%4,696.35萬116.76%2,818.99萬9.78%937.7萬-0.03%4,107.48萬41.77%3,063.57萬-6.68%1,300.51萬-41.11%854.2萬-52.38%4,108.55萬
淨利潤 -28.65%5,206.66萬-3.21%2.77億24.94%2.71億62.11%1.85億64.22%7,297.25萬26.17%2.86億16.20%2.17億-0.71%1.14億-42.28%4,443.54萬-41.77%2.27億
持續經營淨利潤 -28.65%5,206.66萬-3.21%2.77億24.94%2.71億62.11%1.85億64.22%7,297.25萬26.17%2.86億16.20%2.17億-0.71%1.14億-42.28%4,443.54萬-41.77%2.27億
減：少數股東損益 -72.16%59.86萬30.43%420.06萬68.27%408.49萬92.89%323.97萬295.70%215.05萬-30.45%322.06萬-73.94%242.76萬-54.59%167.96萬-70.02%54.35萬3,237.36%463.05萬
歸屬于母公司所有者的淨利潤 -27.33%5,146.8萬-3.60%2.73億24.45%2.66億61.65%1.82億61.36%7,082.2萬27.35%2.83億20.94%2.14億1.07%1.13億-41.61%4,389.19萬-42.94%2.22億
每股收益
基本每股收益 -28.57%0.05-3.85%0.2525.00%0.2570.00%0.1775.00%0.0723.81%0.2625.00%0.20.00%0.1-42.86%0.04-40.00%0.21
稀釋每股收益 -28.57%0.05-3.85%0.2525.00%0.2570.00%0.1775.00%0.0723.81%0.2625.00%0.20.00%0.1-42.86%0.04-40.00%0.21
其他綜合收益 12,811.11%2,701.29萬-169.83%-885.45萬-246.32%-876.21萬-2,258.96%-1,009.25萬45.77%20.92萬-109.88%-328.15萬-106.48%-253.01萬-1,621.38%-42.78萬-81.63%14.35萬1,200.39%3,320.64萬
歸屬于母公司所有者的其他綜合收益總額 12,322.62%2,703.32萬-165.48%-886.48萬-239.58%-877.04萬-2,143.47%-1,010.3萬47.81%21.76萬-110.04%-333.92萬-106.61%-258.27萬-30,728.91%-45.03萬-81.89%14.72萬1,202.01%3,324.77萬
歸屬於少數股東的其他綜合收益總額 -142.28%-2.03萬-82.06%1.03萬-84.38%8,221.3-53.07%1.06萬-126.93%-8,390.75239.57%5.76萬390.14%5.26萬196.16%2.25萬88.21%-3,697.56---4.13萬
綜合收益總額 8.06%7,907.95萬-5.22%2.68億22.32%2.62億53.86%1.75億64.16%7,318.18萬8.80%2.83億-5.05%2.14億-1.06%1.14億-42.67%4,457.89萬-33.68%2.6億
歸屬于母公司所有者的綜合收益總額 10.50%7,850.12萬-5.62%2.64億21.82%2.58億53.30%1.72億61.31%7,103.96萬9.47%2.8億-2.11%2.12億0.67%1.12億-42.04%4,403.92萬-34.83%2.55億
歸屬於少數股東的綜合收益總額 -73.00%57.83萬28.45%421.1萬65.03%409.31萬90.96%325.02萬296.85%214.21萬-28.57%327.83萬-73.32%248.02萬-53.69%170.21萬-69.70%53.98萬3,207.61%458.92萬
貨幣單位 人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣
會計準則 新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)
審計意見 --無保留意見------無保留意見------無保留意見
會計師事務所 --容誠會計師事務所(特殊普通合夥)------容誠會計師事務所(特殊普通合夥)------容誠會計師事務所(特殊普通合夥)

FY：Financial Year 年度報告，相當於上市公司向SEC披露的10-K文件。

Q：Quarter 季度報告，相當於上市公司向SEC披露的10-Q文件，其中Q1、Q2、Q3、Q4為單季報，跨度為3個月；Q6、Q9為累計季報，Q6為6個月，Q9為9個月。

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