滬深市場個股詳情

000631 順發恆業

添加自選
  • 3.40
  • +0.31+10.03%
休市中 11/29 15:00 (北京)
81.44億總市值69.39市盈率TTM

順發恆業關鍵統計數據

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
(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
營業總收入
-86.74%2.37億
30.39%1.77億
59.47%9,432.96萬
628.07%22.37億
757.13%17.87億
9.36%1.36億
-14.48%5,915.37萬
12.95%3.07億
-3.19%2.08億
2.79%1.24億
營業收入
-86.74%2.37億
30.39%1.77億
59.47%9,432.96萬
628.07%22.37億
757.13%17.87億
9.36%1.36億
-14.48%5,915.37萬
12.95%3.07億
-3.19%2.08億
2.79%1.24億
其他業務收入
----
-6.69%2,868.51萬
----
-18.68%6,960.82萬
----
-24.83%3,074.04萬
----
-21.37%8,559.56萬
----
13.90%4,089.38萬
營業總成本
-85.49%2.16億
57.68%1.62億
94.25%8,477.17萬
986.89%18.62億
1,143.81%14.88億
60.91%1.03億
33.92%4,364.17萬
-13.77%1.71億
-23.98%1.2億
-36.07%6,382.62萬
營業成本
-88.86%1.62億
47.80%1.25億
105.93%6,588.59萬
1,163.94%18.22億
1,297.49%14.58億
36.37%8,457.75萬
-4.15%3,199.41萬
-3.50%1.44億
-9.49%1.04億
-12.06%6,201.93萬
營業稅金及附加
32.72%1,506.31萬
33.79%1,195.33萬
37.67%640.58萬
27.11%2,200.74萬
-16.72%1,134.97萬
13.38%893.45萬
-13.35%465.29萬
43.19%1,731.31萬
24.37%1,362.88萬
31.78%788.01萬
銷售費用
-6.47%1,391.93萬
-0.54%961.23萬
2.54%451.83萬
20.63%2,076.35萬
32.35%1,488.22萬
38.89%966.45萬
39.60%440.65萬
-27.12%1,721.28萬
-37.88%1,124.47萬
-47.64%695.85萬
管理費用
44.12%4,818.96萬
35.11%3,063.95萬
31.40%1,388.73萬
-21.53%3,090.85萬
9.14%3,343.78萬
4.81%2,267.8萬
10.00%1,056.89萬
11.00%3,938.91萬
6.44%3,063.64萬
6.91%2,163.65萬
財務費用
21.44%-2,364.55萬
34.06%-1,526.78萬
25.75%-592.55萬
28.07%-3,362.47萬
25.20%-3,009.96萬
33.22%-2,315.27萬
57.83%-798.07萬
-113.53%-4,674.57萬
-154.88%-4,024.25萬
-240.11%-3,466.83萬
-利息費用
-90.65%15.08萬
-87.50%15.03萬
-77.63%14.84萬
-77.40%189.24萬
-76.84%161.23萬
-76.08%120.25萬
-75.23%66.35萬
-39.37%837.18萬
-36.60%696.06萬
-38.10%502.75萬
-利息收入
25.10%-2,401.83萬
36.98%-1,553.14萬
29.60%-612.61萬
35.06%-3,594.66萬
32.30%-3,206.87萬
38.09%-2,464.54萬
59.78%-870.18萬
-52.68%-5,535.03萬
-77.89%-4,736.7萬
-112.98%-3,981.1萬
信用減值損失
817.75%1,029.24萬
1,404.57%320.93萬
-49.14%-44.23萬
-114.52%-459.98萬
-105.92%-143.4萬
-101.00%-24.6萬
-105.27%-29.66萬
114.07%3,167.65萬
125.98%2,421.69萬
125.58%2,459.38萬
資產減值損失
----
----
----
49.69%-41.6萬
----
----
----
7.36%-82.7萬
49.42%256.79萬
--256.79萬
非經營性淨收益
39.27%5,307.67萬
23.11%3,436.75萬
-16.15%1,098.27萬
-38.67%5,353.13萬
-41.13%3,810.98萬
-48.28%2,791.72萬
-39.61%1,309.72萬
40.73%8,728.48萬
17.35%6,473.18萬
48.69%5,397.47萬
投資淨收益
10.91%4,046.03萬
13.98%2,955.76萬
-12.05%1,065.24萬
0.87%5,475.83萬
-0.08%3,648.14萬
3.21%2,593.26萬
-17.85%1,211.21萬
24.48%5,428.34萬
-6.18%3,651.22萬
10.70%2,512.72萬
-其中:對聯營合營企業的投資收益
128.89%125.26萬
112.07%51.44萬
99.95%-2,162.66
-152.41%-398.24萬
-226.28%-433.58萬
-154.62%-426.03萬
-795.47%-420.67萬
25.46%759.81萬
13.74%343.35萬
250.69%780.02萬
資產處置收益
-94.96%565.25
-92.88%798.7
-90.40%798.7
100.22%3,591.38
100.70%1.12萬
102.59%1.12萬
407.75%8,322.97
-45,119.13%-159.71萬
-29,074.36%-159.71萬
-251,533.19%-43.36萬
其他收益
-23.85%232.34萬
-27.92%159.98萬
-39.39%77.18萬
0.97%378.52萬
0.64%305.12萬
4.72%221.94萬
-3.43%127.34萬
-16.85%374.9萬
-20.35%303.19萬
-21.48%211.94萬
營業利潤
-78.04%7,410.57萬
-19.07%4,918.1萬
-28.20%2,054.06萬
91.77%4.28億
119.70%3.37億
-46.74%6,076.95萬
-50.90%2,860.92萬
64.93%2.23億
35.72%1.54億
100.00%1.14億
加:營業外收入
-89.26%178.68萬
-89.77%169.24萬
172.40%99.74萬
603.48%2,160.8萬
628.16%1,663.74萬
652.76%1,653.58萬
18.79%36.62萬
534.16%307.16萬
458.52%228.49萬
3,026.45%219.67萬
減:營業外支出
33.32%9.88萬
-7.90%5.72萬
13.76%5.57萬
7.40%11.33萬
-15.12%7.41萬
-13.36%6.22萬
2,254.51%4.9萬
24.18%10.55萬
-6.44%8.73萬
-8.48%7.17萬
利潤總額
-78.59%7,579.36萬
-34.21%5,081.62萬
-25.73%2,148.23萬
98.76%4.49億
127.23%3.54億
-33.54%7,724.31萬
-50.62%2,892.64萬
66.63%2.26億
37.28%1.56億
103.75%1.16億
減:所得稅費用
-74.61%2,187.51萬
-22.33%1,491.23萬
-36.02%541.31萬
102.46%1.12億
130.42%8,615.81萬
-27.48%1,920.04萬
-42.04%846.01萬
62.33%5,537.34萬
45.07%3,739.12萬
112.57%2,647.61萬
淨利潤
-79.87%5,391.85萬
-38.14%3,590.39萬
-21.48%1,606.92萬
97.56%3.37億
126.22%2.68億
-35.33%5,804.27萬
-53.46%2,046.63萬
68.07%1.71億
34.99%1.18億
101.29%8,975.32萬
持續經營淨利潤
-79.87%5,391.85萬
-38.14%3,590.39萬
-21.48%1,606.92萬
97.56%3.37億
126.22%2.68億
-35.33%5,804.27萬
-53.46%2,046.63萬
68.07%1.71億
34.99%1.18億
101.29%8,975.32萬
減：少數股東損益
-5.48%410.52萬
-14.70%264.01萬
-16.70%174.9萬
-31.93%599.09萬
-26.68%434.31萬
-32.67%309.49萬
-9.68%209.96萬
45.82%880.16萬
28.76%592.31萬
56.23%459.68萬
歸屬于母公司所有者的淨利潤
-81.10%4,981.32萬
-39.46%3,326.38萬
-22.03%1,432.02萬
104.60%3.31億
134.27%2.64億
-35.47%5,494.78萬
-55.91%1,836.66萬
69.48%1.62億
35.33%1.12億
104.47%8,515.64萬
每股收益
基本每股收益
-83.33%0.02
-33.33%0.02
0.00%0.01
114.29%0.15
140.00%0.12
-25.00%0.03
-50.00%0.01
75.00%0.07
25.00%0.05
100.00%0.04
稀釋每股收益
-83.33%0.02
-33.33%0.02
0.00%0.01
114.29%0.15
140.00%0.12
-25.00%0.03
-50.00%0.01
75.00%0.07
25.00%0.05
100.00%0.04
其他綜合收益
綜合收益總額
-79.87%5,391.85萬
-38.14%3,590.39萬
-21.48%1,606.92萬
97.56%3.37億
126.22%2.68億
-35.33%5,804.27萬
-53.46%2,046.63萬
68.07%1.71億
34.99%1.18億
101.29%8,975.32萬
歸屬于母公司所有者的綜合收益總額
-81.10%4,981.32萬
-39.46%3,326.38萬
-22.03%1,432.02萬
104.60%3.31億
134.27%2.64億
-35.47%5,494.78萬
-55.91%1,836.66萬
69.48%1.62億
35.33%1.12億
104.47%8,515.64萬
歸屬於少數股東的綜合收益總額
-5.48%410.52萬
-14.70%264.01萬
-16.70%174.9萬
-31.93%599.09萬
-26.68%434.31萬
-32.67%309.49萬
-9.68%209.96萬
45.82%880.16萬
28.76%592.31萬
56.23%459.68萬
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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會計師事務所
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中匯會計師事務所(特殊普通合夥)
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中匯會計師事務所(特殊普通合夥)
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(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
營業總收入 -86.74%2.37億30.39%1.77億59.47%9,432.96萬628.07%22.37億757.13%17.87億9.36%1.36億-14.48%5,915.37萬12.95%3.07億-3.19%2.08億2.79%1.24億
營業收入 -86.74%2.37億30.39%1.77億59.47%9,432.96萬628.07%22.37億757.13%17.87億9.36%1.36億-14.48%5,915.37萬12.95%3.07億-3.19%2.08億2.79%1.24億
其他業務收入 -----6.69%2,868.51萬-----18.68%6,960.82萬-----24.83%3,074.04萬-----21.37%8,559.56萬----13.90%4,089.38萬
營業總成本 -85.49%2.16億57.68%1.62億94.25%8,477.17萬986.89%18.62億1,143.81%14.88億60.91%1.03億33.92%4,364.17萬-13.77%1.71億-23.98%1.2億-36.07%6,382.62萬
營業成本 -88.86%1.62億47.80%1.25億105.93%6,588.59萬1,163.94%18.22億1,297.49%14.58億36.37%8,457.75萬-4.15%3,199.41萬-3.50%1.44億-9.49%1.04億-12.06%6,201.93萬
營業稅金及附加 32.72%1,506.31萬33.79%1,195.33萬37.67%640.58萬27.11%2,200.74萬-16.72%1,134.97萬13.38%893.45萬-13.35%465.29萬43.19%1,731.31萬24.37%1,362.88萬31.78%788.01萬
銷售費用 -6.47%1,391.93萬-0.54%961.23萬2.54%451.83萬20.63%2,076.35萬32.35%1,488.22萬38.89%966.45萬39.60%440.65萬-27.12%1,721.28萬-37.88%1,124.47萬-47.64%695.85萬
管理費用 44.12%4,818.96萬35.11%3,063.95萬31.40%1,388.73萬-21.53%3,090.85萬9.14%3,343.78萬4.81%2,267.8萬10.00%1,056.89萬11.00%3,938.91萬6.44%3,063.64萬6.91%2,163.65萬
財務費用 21.44%-2,364.55萬34.06%-1,526.78萬25.75%-592.55萬28.07%-3,362.47萬25.20%-3,009.96萬33.22%-2,315.27萬57.83%-798.07萬-113.53%-4,674.57萬-154.88%-4,024.25萬-240.11%-3,466.83萬
-利息費用 -90.65%15.08萬-87.50%15.03萬-77.63%14.84萬-77.40%189.24萬-76.84%161.23萬-76.08%120.25萬-75.23%66.35萬-39.37%837.18萬-36.60%696.06萬-38.10%502.75萬
-利息收入 25.10%-2,401.83萬36.98%-1,553.14萬29.60%-612.61萬35.06%-3,594.66萬32.30%-3,206.87萬38.09%-2,464.54萬59.78%-870.18萬-52.68%-5,535.03萬-77.89%-4,736.7萬-112.98%-3,981.1萬
信用減值損失 817.75%1,029.24萬1,404.57%320.93萬-49.14%-44.23萬-114.52%-459.98萬-105.92%-143.4萬-101.00%-24.6萬-105.27%-29.66萬114.07%3,167.65萬125.98%2,421.69萬125.58%2,459.38萬
資產減值損失 ------------49.69%-41.6萬------------7.36%-82.7萬49.42%256.79萬--256.79萬
非經營性淨收益 39.27%5,307.67萬23.11%3,436.75萬-16.15%1,098.27萬-38.67%5,353.13萬-41.13%3,810.98萬-48.28%2,791.72萬-39.61%1,309.72萬40.73%8,728.48萬17.35%6,473.18萬48.69%5,397.47萬
投資淨收益 10.91%4,046.03萬13.98%2,955.76萬-12.05%1,065.24萬0.87%5,475.83萬-0.08%3,648.14萬3.21%2,593.26萬-17.85%1,211.21萬24.48%5,428.34萬-6.18%3,651.22萬10.70%2,512.72萬
-其中:對聯營合營企業的投資收益 128.89%125.26萬112.07%51.44萬99.95%-2,162.66-152.41%-398.24萬-226.28%-433.58萬-154.62%-426.03萬-795.47%-420.67萬25.46%759.81萬13.74%343.35萬250.69%780.02萬
資產處置收益 -94.96%565.25-92.88%798.7-90.40%798.7100.22%3,591.38100.70%1.12萬102.59%1.12萬407.75%8,322.97-45,119.13%-159.71萬-29,074.36%-159.71萬-251,533.19%-43.36萬
其他收益 -23.85%232.34萬-27.92%159.98萬-39.39%77.18萬0.97%378.52萬0.64%305.12萬4.72%221.94萬-3.43%127.34萬-16.85%374.9萬-20.35%303.19萬-21.48%211.94萬
營業利潤 -78.04%7,410.57萬-19.07%4,918.1萬-28.20%2,054.06萬91.77%4.28億119.70%3.37億-46.74%6,076.95萬-50.90%2,860.92萬64.93%2.23億35.72%1.54億100.00%1.14億
加:營業外收入 -89.26%178.68萬-89.77%169.24萬172.40%99.74萬603.48%2,160.8萬628.16%1,663.74萬652.76%1,653.58萬18.79%36.62萬534.16%307.16萬458.52%228.49萬3,026.45%219.67萬
減:營業外支出 33.32%9.88萬-7.90%5.72萬13.76%5.57萬7.40%11.33萬-15.12%7.41萬-13.36%6.22萬2,254.51%4.9萬24.18%10.55萬-6.44%8.73萬-8.48%7.17萬
利潤總額 -78.59%7,579.36萬-34.21%5,081.62萬-25.73%2,148.23萬98.76%4.49億127.23%3.54億-33.54%7,724.31萬-50.62%2,892.64萬66.63%2.26億37.28%1.56億103.75%1.16億
減:所得稅費用 -74.61%2,187.51萬-22.33%1,491.23萬-36.02%541.31萬102.46%1.12億130.42%8,615.81萬-27.48%1,920.04萬-42.04%846.01萬62.33%5,537.34萬45.07%3,739.12萬112.57%2,647.61萬
淨利潤 -79.87%5,391.85萬-38.14%3,590.39萬-21.48%1,606.92萬97.56%3.37億126.22%2.68億-35.33%5,804.27萬-53.46%2,046.63萬68.07%1.71億34.99%1.18億101.29%8,975.32萬
持續經營淨利潤 -79.87%5,391.85萬-38.14%3,590.39萬-21.48%1,606.92萬97.56%3.37億126.22%2.68億-35.33%5,804.27萬-53.46%2,046.63萬68.07%1.71億34.99%1.18億101.29%8,975.32萬
減：少數股東損益 -5.48%410.52萬-14.70%264.01萬-16.70%174.9萬-31.93%599.09萬-26.68%434.31萬-32.67%309.49萬-9.68%209.96萬45.82%880.16萬28.76%592.31萬56.23%459.68萬
歸屬于母公司所有者的淨利潤 -81.10%4,981.32萬-39.46%3,326.38萬-22.03%1,432.02萬104.60%3.31億134.27%2.64億-35.47%5,494.78萬-55.91%1,836.66萬69.48%1.62億35.33%1.12億104.47%8,515.64萬
每股收益
基本每股收益 -83.33%0.02-33.33%0.020.00%0.01114.29%0.15140.00%0.12-25.00%0.03-50.00%0.0175.00%0.0725.00%0.05100.00%0.04
稀釋每股收益 -83.33%0.02-33.33%0.020.00%0.01114.29%0.15140.00%0.12-25.00%0.03-50.00%0.0175.00%0.0725.00%0.05100.00%0.04
其他綜合收益
綜合收益總額 -79.87%5,391.85萬-38.14%3,590.39萬-21.48%1,606.92萬97.56%3.37億126.22%2.68億-35.33%5,804.27萬-53.46%2,046.63萬68.07%1.71億34.99%1.18億101.29%8,975.32萬
歸屬于母公司所有者的綜合收益總額 -81.10%4,981.32萬-39.46%3,326.38萬-22.03%1,432.02萬104.60%3.31億134.27%2.64億-35.47%5,494.78萬-55.91%1,836.66萬69.48%1.62億35.33%1.12億104.47%8,515.64萬
歸屬於少數股東的綜合收益總額 -5.48%410.52萬-14.70%264.01萬-16.70%174.9萬-31.93%599.09萬-26.68%434.31萬-32.67%309.49萬-9.68%209.96萬45.82%880.16萬28.76%592.31萬56.23%459.68萬
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----
會計師事務所 ------中匯會計師事務所(特殊普通合夥)------中匯會計師事務所(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。

分析

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目標價預測

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熱議
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