滬深市場個股詳情

000096 廣聚能源

添加自選
  • 9.77
  • +0.02+0.21%
午間休市 06/04 11:30 (北京)
51.59億總市值60.68市盈率TTM

廣聚能源關鍵統計數據

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
2.23%5.26億
21.55%25.53億
20.36%19.03億
28.33%11.91億
53.02%5.14億
29.67%21億
38.82%15.81億
32.71%9.28億
9.24%3.36億
31.81%16.2億
營業收入
2.23%5.26億
21.55%25.53億
20.36%19.03億
28.33%11.91億
53.02%5.14億
29.67%21億
38.82%15.81億
32.71%9.28億
9.24%3.36億
31.81%16.2億
其他業務收入
----
135.26%1,638.18萬
----
268.44%1,398.34萬
----
-72.62%696.33萬
----
7.09%379.53萬
----
174.35%2,543.32萬
營業總成本
2.05%5.1億
22.09%24.52億
22.96%18.37億
31.49%11.55億
56.17%5億
29.98%20.09億
37.65%14.94億
31.46%8.79億
8.23%3.2億
31.48%15.45億
營業成本
2.85%4.88億
23.01%23.65億
22.12%17.64億
31.21%11.06億
55.60%4.75億
32.06%19.23億
41.76%14.45億
35.08%8.43億
12.40%3.05億
32.43%14.56億
營業稅金及附加
117.74%130.88萬
4.22%543.03萬
-11.48%348.87萬
-14.35%236.32萬
7.87%60.11萬
15.89%521.02萬
53.66%394.12萬
39.86%275.91萬
17.94%55.72萬
29.31%449.59萬
銷售費用
-10.93%1,515.78萬
-2.05%6,700.71萬
3.09%4,802.26萬
-0.22%3,122.62萬
7.35%1,701.82萬
39.22%6,840.94萬
18.27%4,658.14萬
10.24%3,129.43萬
-9.11%1,585.3萬
0.88%4,913.76萬
管理費用
-10.07%933.44萬
-2.36%5,138.61萬
-1.28%3,195.06萬
-3.93%2,038.08萬
2.95%1,037.95萬
-1.40%5,262.92萬
-3.85%3,236.63萬
6.32%2,121.48萬
1.28%1,008.19萬
13.98%5,337.69萬
財務費用
-38.04%-382.81萬
9.50%-3,647.2萬
68.51%-1,051.39萬
75.45%-484.26萬
75.78%-277.31萬
-129.23%-4,029.84萬
-260.28%-3,339.24萬
-224.53%-1,972.25萬
-225.55%-1,144.99萬
23.89%-1,757.96萬
-利息費用
1,080.80%151.07萬
257.79%78.17萬
800.72%61.46萬
742.51%39.54萬
429.13%12.79萬
117.20%21.85萬
--6.82萬
--4.69萬
--2.42萬
--10.06萬
-利息收入
-65.27%-607.22萬
6.99%-4,051.62萬
61.83%-1,361.54萬
67.44%-685.6萬
69.27%-367.4萬
-114.34%-4,356.28萬
-214.54%-3,567.4萬
-187.90%-2,105.81萬
-193.50%-1,195.66萬
17.76%-2,032.44萬
研發費用
--0
----
----
----
--0
----
----
----
----
----
信用減值損失
9,590.08%1,211.26
-409.91%-52.33萬
-261.38%-20.2萬
-293.61%-22.11萬
-86.33%12.5
171.22%16.88萬
-129.40%-5.59萬
-125.90%-5.62萬
-99.14%91.46
-232.30%-23.71萬
資產減值損失
--0
----
----
----
--0
---557.31萬
----
----
----
----
非經營性淨收益
-248.28%-378.05萬
395.85%2,616.2萬
37,747.27%1,948.28萬
1,463.04%381.5萬
1,423.71%254.96萬
-130.36%-884.29萬
-99.93%5.15萬
-101.25%-27.99萬
-104.42%-19.26萬
-69.91%2,913.03萬
公允價值變動淨收益
-130.82%-108.27萬
146.93%287.34萬
207.84%421.9萬
192.99%304.84萬
176.73%351.35萬
-237.08%-612.28萬
-265.32%-391.22萬
-203.59%-327.81萬
-609.47%-457.91萬
179.09%446.66萬
投資淨收益
-153.00%-274.18萬
585.32%1,352.96萬
41.47%557.14萬
-74.12%77.44萬
-124.95%-108.37萬
-55.01%197.42萬
-91.96%393.83萬
-84.45%299.26萬
27.67%434.29萬
-95.65%438.79萬
-其中:對聯營合營企業的投資收益
6.41%-340.55萬
115.25%248.64萬
91.68%-118.47萬
69.80%-283.78萬
16.15%-363.86萬
66.83%-1,630.96萬
-4,193.63%-1,424.64萬
-372.80%-939.62萬
-389.48%-433.94萬
-390.55%-4,916.93萬
資產處置收益
--0
--976.73萬
--976.73萬
--8.8萬
--0
----
----
----
----
50,374.47%2,027.23萬
其他收益
-64.31%4.28萬
-27.48%51.49萬
56.46%12.71萬
102.57%12.53萬
175.76%11.98萬
195.11%71萬
19.14%8.12萬
-1.79%6.19萬
-14.49%4.34萬
-80.78%24.06萬
營業利潤
-30.35%1,183.12萬
52.92%1.27億
-1.99%8,492.11萬
-19.21%4,007.87萬
7.31%1,698.58萬
-20.03%8,273.76萬
-30.42%8,664.27萬
-7.74%4,960.72萬
-2.89%1,582.93萬
-31.16%1.03億
加:營業外收入
181.96%37.25萬
243.00%91.86萬
347.17%53.38萬
317.17%23.15萬
1,000.65%13.21萬
-9.90%26.78萬
-47.21%11.94萬
-72.62%5.55萬
-42.54%1.2萬
-75.28%29.72萬
減:營業外支出
-98.26%12.77
98.91%17.31萬
-33.35%4.35萬
-39.62%9,212.31
-92.70%735.58
148.72%8.7萬
157.72%6.53萬
2,222.48%1.53萬
5,898.04%1.01萬
-84.81%3.5萬
利潤總額
-28.71%1,220.37萬
53.49%1.27億
-1.48%8,541.14萬
-18.83%4,030.1萬
8.12%1,711.72萬
-20.06%8,291.84萬
-30.49%8,669.68萬
-8.01%4,964.74萬
-3.00%1,583.12萬
-31.43%1.04億
減:所得稅費用
-27.70%468.89萬
48.71%3,602.63萬
-0.95%2,292.4萬
-4.43%1,252.24萬
5.36%648.57萬
-27.10%2,422.64萬
-7.41%2,314.48萬
22.27%1,310.24萬
75.01%615.55萬
82.58%3,323.08萬
淨利潤
-29.32%751.48萬
55.46%9,124.26萬
-1.68%6,248.74萬
-23.99%2,777.86萬
9.88%1,063.15萬
-16.74%5,869.19萬
-36.27%6,355.19萬
-15.51%3,654.5萬
-24.43%967.57萬
-47.02%7,049.08萬
持續經營淨利潤
-29.32%751.48萬
55.46%9,124.26萬
-1.68%6,248.74萬
-23.99%2,777.86萬
9.88%1,063.15萬
-16.74%5,869.19萬
-36.27%6,355.19萬
-15.51%3,654.5萬
-24.43%967.57萬
-47.02%7,049.08萬
減：少數股東損益
9.55%64.36萬
-12.94%309.68萬
-10.25%228.2萬
6.35%132.01萬
98.59%58.75萬
27.66%355.72萬
20.96%254.26萬
-4.15%124.13萬
-52.92%29.59萬
-7.33%278.64萬
歸屬于母公司所有者的淨利潤
-31.59%687.12萬
59.87%8,814.58萬
-1.32%6,020.55萬
-25.05%2,645.85萬
7.08%1,004.4萬
-18.57%5,513.48萬
-37.50%6,100.93萬
-15.86%3,530.37萬
-22.96%937.98萬
-47.94%6,770.44萬
每股收益
基本每股收益
-31.58%0.013
60.58%0.167
-1.30%0.114
-25.11%0.0501
6.74%0.019
-18.75%0.104
-37.53%0.1155
-15.32%0.0669
-22.94%0.0178
-47.97%0.128
稀釋每股收益
-31.58%0.013
60.58%0.167
-1.30%0.114
-25.11%0.0501
6.74%0.019
-18.75%0.104
-37.53%0.1155
-15.32%0.0669
-22.94%0.0178
-47.97%0.128
其他綜合收益
-198.15%-101.56萬
818.88%5,357.49萬
68.97%278.27萬
-23.43%54.62萬
-172.03%-34.06萬
-134.19%-745.25萬
1,142.85%164.69萬
504.19%71.34萬
-287.22%-12.52萬
-160.63%-318.23萬
歸屬于母公司所有者的其他綜合收益總額
-198.15%-101.56萬
818.88%5,357.49萬
68.97%278.27萬
-23.43%54.62萬
-172.03%-34.06萬
-134.19%-745.25萬
1,142.85%164.69萬
504.19%71.34萬
-287.22%-12.52萬
-160.63%-318.23萬
綜合收益總額
-36.85%649.92萬
182.63%1.45億
0.11%6,527.01萬
-23.98%2,832.48萬
7.75%1,029.09萬
-23.87%5,123.94萬
-34.52%6,519.88萬
-13.51%3,725.84萬
-25.79%955.05萬
-51.33%6,730.85萬
歸屬于母公司所有者的綜合收益總額
-39.65%585.55萬
197.22%1.42億
0.53%6,298.81萬
-25.02%2,700.47萬
4.85%970.33萬
-26.10%4,768.23萬
-35.71%6,265.62萬
-13.80%3,601.71萬
-24.40%925.46萬
-52.31%6,452.21萬
歸屬於少數股東的綜合收益總額
9.55%64.36萬
-12.94%309.68萬
-10.25%228.2萬
6.35%132.01萬
98.59%58.75萬
27.66%355.72萬
20.96%254.26萬
-4.15%124.13萬
-52.92%29.59萬
-7.33%278.64萬
貨幣單位
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
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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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鵬盛會計師事務所(特殊普通合夥)
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亞太(集團)會計師事務所(特殊普通合夥)
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亞太(集團)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 2.23%5.26億21.55%25.53億20.36%19.03億28.33%11.91億53.02%5.14億29.67%21億38.82%15.81億32.71%9.28億9.24%3.36億31.81%16.2億
營業收入 2.23%5.26億21.55%25.53億20.36%19.03億28.33%11.91億53.02%5.14億29.67%21億38.82%15.81億32.71%9.28億9.24%3.36億31.81%16.2億
其他業務收入 ----135.26%1,638.18萬----268.44%1,398.34萬-----72.62%696.33萬----7.09%379.53萬----174.35%2,543.32萬
營業總成本 2.05%5.1億22.09%24.52億22.96%18.37億31.49%11.55億56.17%5億29.98%20.09億37.65%14.94億31.46%8.79億8.23%3.2億31.48%15.45億
營業成本 2.85%4.88億23.01%23.65億22.12%17.64億31.21%11.06億55.60%4.75億32.06%19.23億41.76%14.45億35.08%8.43億12.40%3.05億32.43%14.56億
營業稅金及附加 117.74%130.88萬4.22%543.03萬-11.48%348.87萬-14.35%236.32萬7.87%60.11萬15.89%521.02萬53.66%394.12萬39.86%275.91萬17.94%55.72萬29.31%449.59萬
銷售費用 -10.93%1,515.78萬-2.05%6,700.71萬3.09%4,802.26萬-0.22%3,122.62萬7.35%1,701.82萬39.22%6,840.94萬18.27%4,658.14萬10.24%3,129.43萬-9.11%1,585.3萬0.88%4,913.76萬
管理費用 -10.07%933.44萬-2.36%5,138.61萬-1.28%3,195.06萬-3.93%2,038.08萬2.95%1,037.95萬-1.40%5,262.92萬-3.85%3,236.63萬6.32%2,121.48萬1.28%1,008.19萬13.98%5,337.69萬
財務費用 -38.04%-382.81萬9.50%-3,647.2萬68.51%-1,051.39萬75.45%-484.26萬75.78%-277.31萬-129.23%-4,029.84萬-260.28%-3,339.24萬-224.53%-1,972.25萬-225.55%-1,144.99萬23.89%-1,757.96萬
-利息費用 1,080.80%151.07萬257.79%78.17萬800.72%61.46萬742.51%39.54萬429.13%12.79萬117.20%21.85萬--6.82萬--4.69萬--2.42萬--10.06萬
-利息收入 -65.27%-607.22萬6.99%-4,051.62萬61.83%-1,361.54萬67.44%-685.6萬69.27%-367.4萬-114.34%-4,356.28萬-214.54%-3,567.4萬-187.90%-2,105.81萬-193.50%-1,195.66萬17.76%-2,032.44萬
研發費用 --0--------------0--------------------
信用減值損失 9,590.08%1,211.26-409.91%-52.33萬-261.38%-20.2萬-293.61%-22.11萬-86.33%12.5171.22%16.88萬-129.40%-5.59萬-125.90%-5.62萬-99.14%91.46-232.30%-23.71萬
資產減值損失 --0--------------0---557.31萬----------------
非經營性淨收益 -248.28%-378.05萬395.85%2,616.2萬37,747.27%1,948.28萬1,463.04%381.5萬1,423.71%254.96萬-130.36%-884.29萬-99.93%5.15萬-101.25%-27.99萬-104.42%-19.26萬-69.91%2,913.03萬
公允價值變動淨收益 -130.82%-108.27萬146.93%287.34萬207.84%421.9萬192.99%304.84萬176.73%351.35萬-237.08%-612.28萬-265.32%-391.22萬-203.59%-327.81萬-609.47%-457.91萬179.09%446.66萬
投資淨收益 -153.00%-274.18萬585.32%1,352.96萬41.47%557.14萬-74.12%77.44萬-124.95%-108.37萬-55.01%197.42萬-91.96%393.83萬-84.45%299.26萬27.67%434.29萬-95.65%438.79萬
-其中:對聯營合營企業的投資收益 6.41%-340.55萬115.25%248.64萬91.68%-118.47萬69.80%-283.78萬16.15%-363.86萬66.83%-1,630.96萬-4,193.63%-1,424.64萬-372.80%-939.62萬-389.48%-433.94萬-390.55%-4,916.93萬
資產處置收益 --0--976.73萬--976.73萬--8.8萬--0----------------50,374.47%2,027.23萬
其他收益 -64.31%4.28萬-27.48%51.49萬56.46%12.71萬102.57%12.53萬175.76%11.98萬195.11%71萬19.14%8.12萬-1.79%6.19萬-14.49%4.34萬-80.78%24.06萬
營業利潤 -30.35%1,183.12萬52.92%1.27億-1.99%8,492.11萬-19.21%4,007.87萬7.31%1,698.58萬-20.03%8,273.76萬-30.42%8,664.27萬-7.74%4,960.72萬-2.89%1,582.93萬-31.16%1.03億
加:營業外收入 181.96%37.25萬243.00%91.86萬347.17%53.38萬317.17%23.15萬1,000.65%13.21萬-9.90%26.78萬-47.21%11.94萬-72.62%5.55萬-42.54%1.2萬-75.28%29.72萬
減:營業外支出 -98.26%12.7798.91%17.31萬-33.35%4.35萬-39.62%9,212.31-92.70%735.58148.72%8.7萬157.72%6.53萬2,222.48%1.53萬5,898.04%1.01萬-84.81%3.5萬
利潤總額 -28.71%1,220.37萬53.49%1.27億-1.48%8,541.14萬-18.83%4,030.1萬8.12%1,711.72萬-20.06%8,291.84萬-30.49%8,669.68萬-8.01%4,964.74萬-3.00%1,583.12萬-31.43%1.04億
減:所得稅費用 -27.70%468.89萬48.71%3,602.63萬-0.95%2,292.4萬-4.43%1,252.24萬5.36%648.57萬-27.10%2,422.64萬-7.41%2,314.48萬22.27%1,310.24萬75.01%615.55萬82.58%3,323.08萬
淨利潤 -29.32%751.48萬55.46%9,124.26萬-1.68%6,248.74萬-23.99%2,777.86萬9.88%1,063.15萬-16.74%5,869.19萬-36.27%6,355.19萬-15.51%3,654.5萬-24.43%967.57萬-47.02%7,049.08萬
持續經營淨利潤 -29.32%751.48萬55.46%9,124.26萬-1.68%6,248.74萬-23.99%2,777.86萬9.88%1,063.15萬-16.74%5,869.19萬-36.27%6,355.19萬-15.51%3,654.5萬-24.43%967.57萬-47.02%7,049.08萬
減：少數股東損益 9.55%64.36萬-12.94%309.68萬-10.25%228.2萬6.35%132.01萬98.59%58.75萬27.66%355.72萬20.96%254.26萬-4.15%124.13萬-52.92%29.59萬-7.33%278.64萬
歸屬于母公司所有者的淨利潤 -31.59%687.12萬59.87%8,814.58萬-1.32%6,020.55萬-25.05%2,645.85萬7.08%1,004.4萬-18.57%5,513.48萬-37.50%6,100.93萬-15.86%3,530.37萬-22.96%937.98萬-47.94%6,770.44萬
每股收益
基本每股收益 -31.58%0.01360.58%0.167-1.30%0.114-25.11%0.05016.74%0.019-18.75%0.104-37.53%0.1155-15.32%0.0669-22.94%0.0178-47.97%0.128
稀釋每股收益 -31.58%0.01360.58%0.167-1.30%0.114-25.11%0.05016.74%0.019-18.75%0.104-37.53%0.1155-15.32%0.0669-22.94%0.0178-47.97%0.128
其他綜合收益 -198.15%-101.56萬818.88%5,357.49萬68.97%278.27萬-23.43%54.62萬-172.03%-34.06萬-134.19%-745.25萬1,142.85%164.69萬504.19%71.34萬-287.22%-12.52萬-160.63%-318.23萬
歸屬于母公司所有者的其他綜合收益總額 -198.15%-101.56萬818.88%5,357.49萬68.97%278.27萬-23.43%54.62萬-172.03%-34.06萬-134.19%-745.25萬1,142.85%164.69萬504.19%71.34萬-287.22%-12.52萬-160.63%-318.23萬
綜合收益總額 -36.85%649.92萬182.63%1.45億0.11%6,527.01萬-23.98%2,832.48萬7.75%1,029.09萬-23.87%5,123.94萬-34.52%6,519.88萬-13.51%3,725.84萬-25.79%955.05萬-51.33%6,730.85萬
歸屬于母公司所有者的綜合收益總額 -39.65%585.55萬197.22%1.42億0.53%6,298.81萬-25.02%2,700.47萬4.85%970.33萬-26.10%4,768.23萬-35.71%6,265.62萬-13.80%3,601.71萬-24.40%925.46萬-52.31%6,452.21萬
歸屬於少數股東的綜合收益總額 9.55%64.36萬-12.94%309.68萬-10.25%228.2萬6.35%132.01萬98.59%58.75萬27.66%355.72萬20.96%254.26萬-4.15%124.13萬-52.92%29.59萬-7.33%278.64萬
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 --鵬盛會計師事務所(特殊普通合夥)------亞太(集團)會計師事務所(特殊普通合夥)------亞太(集團)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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