滬深市場個股詳情

600103 青山紙業

添加自選
  • 2.03
  • -0.01-0.49%
未開盤 05/30 15:00 (北京)
46.81億總市值56.39市盈率TTM

青山紙業關鍵統計數據

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
-5.19%6.67億
-8.49%26.73億
-16.63%19.07億
-15.08%13.46億
-9.90%7.03億
1.87%29.21億
8.06%22.87億
11.40%15.85億
12.83%7.81億
14.90%28.67億
營業收入
-5.19%6.67億
-8.49%26.73億
-16.63%19.07億
-15.08%13.46億
-9.90%7.03億
1.87%29.21億
8.06%22.87億
11.40%15.85億
12.83%7.81億
14.90%28.67億
其他業務收入
----
213.56%1.44億
----
10.98%2,532.54萬
----
-26.66%4,593.38萬
----
-6.01%2,282.06萬
----
42.85%6,263.12萬
營業總成本
2.86%6.5億
-4.64%25.76億
-11.89%18.29億
-10.84%12.7億
-10.10%6.32億
0.60%27.01億
6.01%20.75億
8.66%14.24億
11.02%7.03億
5.50%26.85億
營業成本
4.88%5.65億
-3.33%22.19億
-12.82%15.5億
-12.45%10.74億
-12.85%5.38億
0.17%22.95億
7.07%17.77億
10.27%12.26億
12.40%6.18億
6.12%22.91億
營業稅金及附加
-46.09%302.72萬
-19.98%1,942.59萬
-22.07%1,461.68萬
-29.25%1,024.81萬
-18.36%561.54萬
-7.96%2,427.77萬
1.11%1,875.72萬
16.95%1,448.54萬
10.89%687.85萬
17.05%2,637.88萬
銷售費用
2.84%1,828.25萬
9.02%7,095.76萬
-21.76%5,008.81萬
-30.92%3,296.46萬
-6.90%1,777.81萬
-0.38%6,508.81萬
9.89%6,402.13萬
6.10%4,771.93萬
38.69%1,909.55萬
33.74%6,533.6萬
管理費用
-5.59%5,265.54萬
-13.81%2.06億
0.91%1.65億
5.98%1.14億
14.84%5,577.12萬
4.90%2.39億
-1.26%1.64億
-0.83%1.07億
-5.68%4,856.57萬
-7.45%2.28億
財務費用
-8.52%207.96萬
110.06%465.3萬
211.89%652.82萬
-12.50%293.49萬
-25.45%227.34萬
-91.09%221.51萬
-88.76%209.31萬
-75.06%335.41萬
-49.90%304.95萬
-16.56%2,486.25萬
-利息費用
38.76%574.21萬
8.01%1,851.71萬
-2.97%1,282.11萬
-10.86%876.25萬
-21.38%413.82萬
-39.55%1,714.4萬
-38.25%1,321.4萬
-36.21%982.99萬
-27.42%526.34萬
-9.15%2,836.25萬
-利息收入
-16.55%-354.87萬
-34.81%-1,476.54萬
-7.77%-654.85萬
-15.10%-565.83萬
-21.07%-304.48萬
-102.55%-1,095.28萬
-55.44%-607.62萬
-72.34%-491.58萬
-68.54%-251.5萬
18.00%-540.76萬
研發費用
-22.21%969.53萬
-25.68%5,621.88萬
-13.71%4,282.23萬
45.14%3,633.75萬
56.10%1,246.39萬
52.24%7,564.54萬
35.22%4,962.64萬
27.93%2,503.65萬
26.13%798.47萬
27.82%4,968.72萬
信用減值損失
48.81%-210.68萬
-97.20%-902.36萬
116.21%61.79萬
34.45%-246.09萬
-66.14%-411.58萬
-70.58%-457.58萬
-16.69%-381.1萬
-6.78%-375.44萬
-1.30%-247.73萬
-398.54%-268.26萬
資產減值損失
125.59%14.27萬
81.62%-311.04萬
-114.07%-247.93萬
-64.27%-126.84萬
-44.39%-55.74萬
-64.26%-1,692.33萬
0.33%-115.82萬
0.28%-77.21萬
0.50%-38.61萬
94.04%-1,030.29萬
非經營性淨收益
33.15%1,253.05萬
-14.42%4,451.78萬
13.87%4,001.61萬
4.03%2,389.69萬
-25.02%941.05萬
-7.33%5,202.01萬
-14.68%3,514.27萬
-14.04%2,297.04萬
19.11%1,255.12萬
-64.34%5,613.24萬
公允價值變動淨收益
114.07%1,042.17萬
537.90%2,962.75萬
--1,948.64萬
--1,145.52萬
--486.85萬
--464.45萬
----
----
----
----
投資淨收益
-76.99%146.07萬
-72.35%1,318.45萬
-47.71%1,462.61萬
-48.25%1,150.82萬
-52.37%634.87萬
-5.86%4,767.82萬
-25.00%2,796.94萬
-13.68%2,223.95萬
20.77%1,332.98萬
8.18%5,064.54萬
-其中:對聯營合營企業的投資收益
51.23%41.43萬
37.19%153.02萬
1,767.99%152.28萬
5,043.60%108.76萬
9.86%27.4萬
274.03%111.54萬
105.03%8.15萬
95.80%-2.2萬
253.56%24.94萬
55.55%-64.09萬
資產處置收益
----
-98.88%5.74萬
1,072.67%86萬
----
----
40.81%511.66萬
-209.23%-8.84萬
-127.95%-1,781.11
----
-98.60%363.36萬
其他收益
-8.88%261.22萬
-14.29%1,378.25萬
-43.54%690.5萬
-11.34%466.28萬
37.50%286.66萬
8.36%1,607.99萬
46.38%1,223.09萬
0.30%525.92萬
-10.69%208.48萬
-37.04%1,483.88萬
營業利潤
-63.92%2,904.97萬
-47.93%1.41億
-52.14%1.18億
-45.53%1億
-10.44%8,051.83萬
14.05%2.72億
23.40%2.47億
32.32%1.84億
30.33%8,990.35萬
121.61%2.38億
加:營業外收入
2.11%157.33萬
-8.78%830.46萬
18.81%597.55萬
15.78%400.92萬
-19.21%154.08萬
17.64%910.37萬
1,238.60%502.93萬
3,349.94%346.27萬
4,841.20%190.7萬
-43.61%773.88萬
減:營業外支出
-80.13%7.39萬
-43.73%405.76萬
402.59%119.4萬
68.57%15.97萬
297.78%37.19萬
41.80%721.11萬
-95.01%23.76萬
-64.32%9.47萬
5.99%9.35萬
157.20%508.55萬
利潤總額
-62.60%3,054.91萬
-46.74%1.46億
-51.15%1.23億
-44.45%1.04億
-10.94%8,168.71萬
13.58%2.74億
28.61%2.52億
34.90%1.87億
33.06%9,171.7萬
102.00%2.41億
減:所得稅費用
-71.51%510.15萬
-73.00%1,465.13萬
-66.14%2,047.9萬
-58.99%1,841.17萬
-20.19%1,790.8萬
58.42%5,427.21萬
119.17%6,048.09萬
176.01%4,489.34萬
634.49%2,243.85萬
11.03%3,425.75萬
淨利潤
-60.10%2,544.77萬
-40.24%1.31億
-46.41%1.03億
-39.87%8,554.78萬
-7.94%6,377.91萬
6.15%2.19億
13.75%1.91億
16.16%1.42億
5.16%6,927.85萬
133.76%2.07億
持續經營淨利潤
-60.10%2,544.77萬
-40.24%1.31億
-46.41%1.03億
-39.87%8,554.78萬
-7.94%6,377.91萬
6.15%2.19億
13.75%1.91億
16.16%1.42億
5.16%6,927.85萬
133.76%2.07億
減：少數股東損益
-9.04%378.02萬
-20.70%911.83萬
-23.71%1,170.61萬
-36.70%807.43萬
-15.16%415.6萬
-29.26%1,149.85萬
7.46%1,534.38萬
21.31%1,275.65萬
-6.91%489.87萬
37.49%1,625.44萬
歸屬于母公司所有者的淨利潤
-63.66%2,166.75萬
-41.32%1.22億
-48.39%9,083.02萬
-40.18%7,747.35萬
-7.39%5,962.31萬
9.17%2.08億
14.34%1.76億
15.68%1.3億
6.21%6,437.97萬
148.64%1.9億
每股收益
基本每股收益
-63.70%0.0098
-41.32%0.0551
-48.37%0.0411
-40.17%0.035
-7.22%0.027
10.34%0.0939
16.03%0.0796
17.94%0.0585
9.81%0.0291
156.33%0.0851
稀釋每股收益
-63.70%0.0098
-41.32%0.0551
-48.37%0.0411
-40.17%0.035
-7.22%0.027
10.34%0.0939
16.03%0.0796
17.94%0.0585
9.81%0.0291
156.33%0.0851
其他綜合收益
-191.59%-106.13萬
-169.87%-64.13萬
-386.16%-85.85萬
-1,366.39%-44.76萬
-61.13%-36.4萬
153.15%91.79萬
123.31%30萬
97.34%-3.05萬
69.77%-22.59萬
4.58%-172.69萬
歸屬于母公司所有者的其他綜合收益總額
-191.59%-62.23萬
-169.87%-37.6萬
-386.16%-50.34萬
-1,366.38%-26.25萬
-61.13%-21.34萬
153.15%53.82萬
123.31%17.59萬
97.34%-1.79萬
69.77%-13.24萬
4.58%-101.26萬
歸屬於少數股東的其他綜合收益總額
-191.59%-43.9萬
-169.87%-26.53萬
-386.16%-35.51萬
-1,366.39%-18.52萬
-61.13%-15.06萬
153.15%37.97萬
123.31%12.41萬
97.34%-1.26萬
69.77%-9.34萬
4.58%-71.43萬
綜合收益總額
-61.54%2,438.64萬
-40.78%1.3億
-46.95%1.02億
-40.17%8,510.02萬
-8.16%6,341.52萬
7.49%2.2億
14.81%1.92億
17.23%1.42億
6.02%6,905.26萬
136.66%2.05億
歸屬于母公司所有者的綜合收益總額
-64.58%2,104.52萬
-41.65%1.22億
-48.73%9,032.68萬
-40.37%7,721.11萬
-7.53%5,940.97萬
10.04%2.08億
15.02%1.76億
16.36%1.29億
6.77%6,424.73萬
150.79%1.89億
歸屬於少數股東的綜合收益總額
-16.58%334.12萬
-25.47%885.3萬
-26.62%1,135.1萬
-38.09%788.91萬
-16.64%400.55萬
-23.56%1,187.82萬
12.53%1,546.79萬
26.92%1,274.38萬
-2.99%480.53萬
40.34%1,554萬
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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華興會計師事務所(特殊普通合夥)
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華興會計師事務所(特殊普通合夥)
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華興會計師事務所(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 -5.19%6.67億-8.49%26.73億-16.63%19.07億-15.08%13.46億-9.90%7.03億1.87%29.21億8.06%22.87億11.40%15.85億12.83%7.81億14.90%28.67億
營業收入 -5.19%6.67億-8.49%26.73億-16.63%19.07億-15.08%13.46億-9.90%7.03億1.87%29.21億8.06%22.87億11.40%15.85億12.83%7.81億14.90%28.67億
其他業務收入 ----213.56%1.44億----10.98%2,532.54萬-----26.66%4,593.38萬-----6.01%2,282.06萬----42.85%6,263.12萬
營業總成本 2.86%6.5億-4.64%25.76億-11.89%18.29億-10.84%12.7億-10.10%6.32億0.60%27.01億6.01%20.75億8.66%14.24億11.02%7.03億5.50%26.85億
營業成本 4.88%5.65億-3.33%22.19億-12.82%15.5億-12.45%10.74億-12.85%5.38億0.17%22.95億7.07%17.77億10.27%12.26億12.40%6.18億6.12%22.91億
營業稅金及附加 -46.09%302.72萬-19.98%1,942.59萬-22.07%1,461.68萬-29.25%1,024.81萬-18.36%561.54萬-7.96%2,427.77萬1.11%1,875.72萬16.95%1,448.54萬10.89%687.85萬17.05%2,637.88萬
銷售費用 2.84%1,828.25萬9.02%7,095.76萬-21.76%5,008.81萬-30.92%3,296.46萬-6.90%1,777.81萬-0.38%6,508.81萬9.89%6,402.13萬6.10%4,771.93萬38.69%1,909.55萬33.74%6,533.6萬
管理費用 -5.59%5,265.54萬-13.81%2.06億0.91%1.65億5.98%1.14億14.84%5,577.12萬4.90%2.39億-1.26%1.64億-0.83%1.07億-5.68%4,856.57萬-7.45%2.28億
財務費用 -8.52%207.96萬110.06%465.3萬211.89%652.82萬-12.50%293.49萬-25.45%227.34萬-91.09%221.51萬-88.76%209.31萬-75.06%335.41萬-49.90%304.95萬-16.56%2,486.25萬
-利息費用 38.76%574.21萬8.01%1,851.71萬-2.97%1,282.11萬-10.86%876.25萬-21.38%413.82萬-39.55%1,714.4萬-38.25%1,321.4萬-36.21%982.99萬-27.42%526.34萬-9.15%2,836.25萬
-利息收入 -16.55%-354.87萬-34.81%-1,476.54萬-7.77%-654.85萬-15.10%-565.83萬-21.07%-304.48萬-102.55%-1,095.28萬-55.44%-607.62萬-72.34%-491.58萬-68.54%-251.5萬18.00%-540.76萬
研發費用 -22.21%969.53萬-25.68%5,621.88萬-13.71%4,282.23萬45.14%3,633.75萬56.10%1,246.39萬52.24%7,564.54萬35.22%4,962.64萬27.93%2,503.65萬26.13%798.47萬27.82%4,968.72萬
信用減值損失 48.81%-210.68萬-97.20%-902.36萬116.21%61.79萬34.45%-246.09萬-66.14%-411.58萬-70.58%-457.58萬-16.69%-381.1萬-6.78%-375.44萬-1.30%-247.73萬-398.54%-268.26萬
資產減值損失 125.59%14.27萬81.62%-311.04萬-114.07%-247.93萬-64.27%-126.84萬-44.39%-55.74萬-64.26%-1,692.33萬0.33%-115.82萬0.28%-77.21萬0.50%-38.61萬94.04%-1,030.29萬
非經營性淨收益 33.15%1,253.05萬-14.42%4,451.78萬13.87%4,001.61萬4.03%2,389.69萬-25.02%941.05萬-7.33%5,202.01萬-14.68%3,514.27萬-14.04%2,297.04萬19.11%1,255.12萬-64.34%5,613.24萬
公允價值變動淨收益 114.07%1,042.17萬537.90%2,962.75萬--1,948.64萬--1,145.52萬--486.85萬--464.45萬----------------
投資淨收益 -76.99%146.07萬-72.35%1,318.45萬-47.71%1,462.61萬-48.25%1,150.82萬-52.37%634.87萬-5.86%4,767.82萬-25.00%2,796.94萬-13.68%2,223.95萬20.77%1,332.98萬8.18%5,064.54萬
-其中:對聯營合營企業的投資收益 51.23%41.43萬37.19%153.02萬1,767.99%152.28萬5,043.60%108.76萬9.86%27.4萬274.03%111.54萬105.03%8.15萬95.80%-2.2萬253.56%24.94萬55.55%-64.09萬
資產處置收益 -----98.88%5.74萬1,072.67%86萬--------40.81%511.66萬-209.23%-8.84萬-127.95%-1,781.11-----98.60%363.36萬
其他收益 -8.88%261.22萬-14.29%1,378.25萬-43.54%690.5萬-11.34%466.28萬37.50%286.66萬8.36%1,607.99萬46.38%1,223.09萬0.30%525.92萬-10.69%208.48萬-37.04%1,483.88萬
營業利潤 -63.92%2,904.97萬-47.93%1.41億-52.14%1.18億-45.53%1億-10.44%8,051.83萬14.05%2.72億23.40%2.47億32.32%1.84億30.33%8,990.35萬121.61%2.38億
加:營業外收入 2.11%157.33萬-8.78%830.46萬18.81%597.55萬15.78%400.92萬-19.21%154.08萬17.64%910.37萬1,238.60%502.93萬3,349.94%346.27萬4,841.20%190.7萬-43.61%773.88萬
減:營業外支出 -80.13%7.39萬-43.73%405.76萬402.59%119.4萬68.57%15.97萬297.78%37.19萬41.80%721.11萬-95.01%23.76萬-64.32%9.47萬5.99%9.35萬157.20%508.55萬
利潤總額 -62.60%3,054.91萬-46.74%1.46億-51.15%1.23億-44.45%1.04億-10.94%8,168.71萬13.58%2.74億28.61%2.52億34.90%1.87億33.06%9,171.7萬102.00%2.41億
減:所得稅費用 -71.51%510.15萬-73.00%1,465.13萬-66.14%2,047.9萬-58.99%1,841.17萬-20.19%1,790.8萬58.42%5,427.21萬119.17%6,048.09萬176.01%4,489.34萬634.49%2,243.85萬11.03%3,425.75萬
淨利潤 -60.10%2,544.77萬-40.24%1.31億-46.41%1.03億-39.87%8,554.78萬-7.94%6,377.91萬6.15%2.19億13.75%1.91億16.16%1.42億5.16%6,927.85萬133.76%2.07億
持續經營淨利潤 -60.10%2,544.77萬-40.24%1.31億-46.41%1.03億-39.87%8,554.78萬-7.94%6,377.91萬6.15%2.19億13.75%1.91億16.16%1.42億5.16%6,927.85萬133.76%2.07億
減：少數股東損益 -9.04%378.02萬-20.70%911.83萬-23.71%1,170.61萬-36.70%807.43萬-15.16%415.6萬-29.26%1,149.85萬7.46%1,534.38萬21.31%1,275.65萬-6.91%489.87萬37.49%1,625.44萬
歸屬于母公司所有者的淨利潤 -63.66%2,166.75萬-41.32%1.22億-48.39%9,083.02萬-40.18%7,747.35萬-7.39%5,962.31萬9.17%2.08億14.34%1.76億15.68%1.3億6.21%6,437.97萬148.64%1.9億
每股收益
基本每股收益 -63.70%0.0098-41.32%0.0551-48.37%0.0411-40.17%0.035-7.22%0.02710.34%0.093916.03%0.079617.94%0.05859.81%0.0291156.33%0.0851
稀釋每股收益 -63.70%0.0098-41.32%0.0551-48.37%0.0411-40.17%0.035-7.22%0.02710.34%0.093916.03%0.079617.94%0.05859.81%0.0291156.33%0.0851
其他綜合收益 -191.59%-106.13萬-169.87%-64.13萬-386.16%-85.85萬-1,366.39%-44.76萬-61.13%-36.4萬153.15%91.79萬123.31%30萬97.34%-3.05萬69.77%-22.59萬4.58%-172.69萬
歸屬于母公司所有者的其他綜合收益總額 -191.59%-62.23萬-169.87%-37.6萬-386.16%-50.34萬-1,366.38%-26.25萬-61.13%-21.34萬153.15%53.82萬123.31%17.59萬97.34%-1.79萬69.77%-13.24萬4.58%-101.26萬
歸屬於少數股東的其他綜合收益總額 -191.59%-43.9萬-169.87%-26.53萬-386.16%-35.51萬-1,366.39%-18.52萬-61.13%-15.06萬153.15%37.97萬123.31%12.41萬97.34%-1.26萬69.77%-9.34萬4.58%-71.43萬
綜合收益總額 -61.54%2,438.64萬-40.78%1.3億-46.95%1.02億-40.17%8,510.02萬-8.16%6,341.52萬7.49%2.2億14.81%1.92億17.23%1.42億6.02%6,905.26萬136.66%2.05億
歸屬于母公司所有者的綜合收益總額 -64.58%2,104.52萬-41.65%1.22億-48.73%9,032.68萬-40.37%7,721.11萬-7.53%5,940.97萬10.04%2.08億15.02%1.76億16.36%1.29億6.77%6,424.73萬150.79%1.89億
歸屬於少數股東的綜合收益總額 -16.58%334.12萬-25.47%885.3萬-26.62%1,135.1萬-38.09%788.91萬-16.64%400.55萬-23.56%1,187.82萬12.53%1,546.79萬26.92%1,274.38萬-2.99%480.53萬40.34%1,554萬
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 --華興會計師事務所(特殊普通合夥)------華興會計師事務所(特殊普通合夥)------華興會計師事務所(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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