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301585
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301598
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834765
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688365
滬深市場個股詳情
000632 三木集團
- 4.30
- +0.11+2.63%
未開盤 12/20 15:00 (北京)
20.02億總市值-4.75市盈率TTM
4.39最高價4.15最低價10.29萬手成交量4.18今開4.19昨收4418.54萬成交額2.21%換手率虧損市盈率(靜)4.66億總股本4.8052周最高1.37市淨率20.02億流通值2.2852周最低4.61漲停價4.65億流通股18.00歷史最高3.77跌停價5.73%振幅1.06歷史最低--股息TTM4.29平均價4.04萬手內盤--股息率TTM100股每手6.20萬手外盤
三木集團關鍵統計數據
全部
顯示同比
| (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 | -8.68%94.33億 | -11.31%68.04億 | 24.91%37.03億 | -0.30%139.12億 | 14.33%103.29億 | 73.09%76.71億 | 93.68%29.64億 | 62.25%139.54億 | 45.96%90.34億 | 17.24%44.32億 |
| 營業收入 | -8.68%94.33億 | -11.31%68.04億 | 24.91%37.03億 | -0.30%139.12億 | 14.33%103.29億 | 73.09%76.71億 | 93.68%29.64億 | 62.25%139.54億 | 45.96%90.34億 | 17.24%44.32億 |
| 其他業務收入 | ---- | 3,262.81%1,382.19萬 | ---- | -60.35%391.49萬 | ---- | -81.23%41.1萬 | ---- | 340.57%987.31萬 | ---- | 14.82%218.97萬 |
| 營業總成本 | -8.76%94.29億 | -12.24%67.32億 | 23.08%36.53億 | 0.69%140.19億 | 14.46%103.34億 | 72.12%76.71億 | 91.02%29.68億 | 59.66%139.23億 | 43.83%90.29億 | 16.23%44.57億 |
| 營業成本 | -9.45%90.62億 | -12.60%65.17億 | 23.41%35.34億 | 0.76%135.45億 | 14.83%100.07億 | 74.97%74.56億 | 97.01%28.64億 | 62.62%134.42億 | 46.46%87.14億 | 17.62%42.62億 |
| 營業稅金及附加 | 122.30%9,716.6萬 | 54.16%4,083.5萬 | 23.87%1,133.76萬 | -14.40%5,328.65萬 | 57.88%4,370.94萬 | 96.67%2,648.88萬 | 42.90%915.26萬 | 46.33%6,224.82萬 | -27.24%2,768.5萬 | -54.49%1,346.88萬 |
| 銷售費用 | -20.43%4,534.56萬 | -24.15%2,902.12萬 | -30.02%1,331.38萬 | 8.19%1.02億 | 0.50%5,698.64萬 | 15.68%3,825.95萬 | 22.93%1,902.62萬 | -21.39%9,407.29萬 | -25.25%5,670.17萬 | -31.87%3,307.26萬 |
| 管理費用 | -8.28%7,289.14萬 | -5.67%5,235.17萬 | 12.21%3,489.62萬 | -11.76%1.04億 | -9.20%7,947.07萬 | -5.38%5,549.79萬 | -15.16%3,109.79萬 | -11.12%1.18億 | -5.63%8,752.55萬 | -10.04%5,865.62萬 |
| 財務費用 | 3.07%1.51億 | -1.64%9,308.81萬 | 32.19%5,873.06萬 | 4.06%2.15億 | 3.31%1.47億 | 4.98%9,463.75萬 | 7.48%4,442.95萬 | 29.34%2.07億 | 17.93%1.42億 | 32.47%9,014.85萬 |
| -利息費用 | -3.48%1.48億 | -7.58%9,319.27萬 | 16.82%5,113.09萬 | 18.04%2.21億 | 14.87%1.53億 | 14.98%1.01億 | 5.61%4,377.07萬 | 21.70%1.87億 | 18.70%1.33億 | 38.60%8,770.3萬 |
| -利息收入 | -53.82%-1,113萬 | -136.47%-935.28萬 | -148.40%-525.35萬 | -1.28%-1,216.71萬 | 17.79%-723.55萬 | 33.28%-395.52萬 | 39.48%-211.5萬 | 22.14%-1,201.28萬 | -1.47%-880.09萬 | 1.67%-592.81萬 |
| 信用減值損失 | -1,097.33%-286.93萬 | -117.30%-282.85萬 | 173.59%16.69萬 | -210.84%-293.07萬 | -108.18%-23.96萬 | -134.11%-130.17萬 | -105.76%-22.69萬 | -89.08%264.42萬 | -63.51%292.8萬 | -53.84%381.62萬 |
| 資產減值損失 | ---- | ---- | ---- | -463.18%-2.17億 | --518.48萬 | --64.23萬 | --64.23萬 | 14.68%-3,849.84萬 | ---- | ---- |
| 非經營性淨收益 | -317.67%-3,984.54萬 | -130.16%-596.44萬 | -62.10%360.6萬 | -1,050.29%-2.31億 | 380.26%1,830.52萬 | 88.46%1,977.75萬 | -25.82%951.39萬 | -88.14%2,425.85萬 | -96.60%381.15萬 | -86.17%1,049.4萬 |
| 公允價值變動淨收益 | -352.60%-193.28萬 | -118.87%-193.28萬 | -22.36%382.66萬 | -44.95%148.5萬 | 101.82%76.52萬 | 130.97%1,024.42萬 | 121.56%492.89萬 | -89.72%269.75萬 | -307.69%-4,208.08萬 | -1,098.49%-3,307.5萬 |
| 投資淨收益 | -596.82%-3,931.46萬 | -164.36%-416.73萬 | -182.73%-273.76萬 | -140.88%-1,747.64萬 | -78.41%791.33萬 | -82.21%647.53萬 | -89.01%330.9萬 | -77.28%4,275.54萬 | -64.76%3,665.12萬 | -41.73%3,640.31萬 |
| -其中:對聯營合營企業的投資收益 | -627.56%-3,478.64萬 | -137.47%-201.03萬 | -123.66%-49.79萬 | -153.88%-1,685.95萬 | -78.67%659.39萬 | -82.36%536.46萬 | -93.01%210.43萬 | -73.09%3,129.02萬 | -63.02%3,091.73萬 | -46.20%3,041.79萬 |
| 資產處置收益 | -106.68%-1.69萬 | -106.69%-1.68萬 | 50.13%-1.64萬 | 580.73%35.07萬 | 424.33%25.26萬 | 2,271.95%25.13萬 | -449.09%-3.29萬 | 37.92%-7.3萬 | -155.14%-7.79萬 | -18.07%-1.16萬 |
| 其他收益 | -3.18%428.81萬 | -13.99%298.1萬 | 164.88%236.65萬 | -67.01%486.08萬 | -30.70%442.9萬 | 3.11%346.6萬 | -46.13%89.34萬 | 32.77%1,473.28萬 | -38.65%639.09萬 | -57.59%336.13萬 |
| 營業利潤 | -372.91%-3,591.09萬 | 233.60%6,581.89萬 | 766.21%5,385.27萬 | -709.52%-3.37億 | 39.75%1,315.84萬 | 235.19%1,972.96萬 | 160.87%621.71萬 | -34.36%5,531.21萬 | -61.07%941.56萬 | -167.38%-1,459.38萬 |
| 加:營業外收入 | -26.75%284.43萬 | -46.32%159.37萬 | 4.61%69.78萬 | -22.67%632.03萬 | -24.66%388.27萬 | -40.83%296.89萬 | -82.10%66.71萬 | 52.30%817.35萬 | 6.72%515.34萬 | 76.34%501.75萬 |
| 減:營業外支出 | -21.79%164.27萬 | -61.46%55.38萬 | 16.99%31.52萬 | -39.62%635.2萬 | -40.69%210.03萬 | 352.02%143.67萬 | -78.74%26.94萬 | 192.93%1,052.08萬 | 21.78%354.1萬 | -76.50%31.78萬 |
| 利潤總額 | -332.31%-3,470.93萬 | 214.45%6,685.89萬 | 719.91%5,423.54萬 | -736.60%-3.37億 | 35.48%1,494.08萬 | 314.89%2,126.19萬 | 185.32%661.48萬 | -38.44%5,296.49萬 | -57.76%1,102.8萬 | -142.73%-989.41萬 |
| 減:所得稅費用 | 3,394.87%2,280.48萬 | 12,381.98%2,101.81萬 | 8,179.94%1,777.99萬 | -137.48%-809.85萬 | -110.34%-69.21萬 | -94.48%16.84萬 | -81.13%21.47萬 | -18.86%2,160.75萬 | -7.40%669.27萬 | -21.63%305.19萬 |
| 淨利潤 | -467.90%-5,751.42萬 | 117.32%4,584.07萬 | 469.61%3,645.54萬 | -1,149.43%-3.29億 | 260.60%1,563.29萬 | 262.93%2,109.35萬 | 171.98%640萬 | -47.21%3,135.73萬 | -77.04%433.53萬 | -167.22%-1,294.6萬 |
| 持續經營淨利潤 | -467.90%-5,751.42萬 | 117.32%4,584.07萬 | 469.61%3,645.54萬 | -1,149.43%-3.29億 | 260.60%1,563.29萬 | 262.93%2,109.35萬 | 171.98%640萬 | -47.21%3,135.73萬 | -77.04%433.53萬 | -167.22%-1,294.6萬 |
| 減：少數股東損益 | 757.84%3,364.66萬 | 306.45%3,843.81萬 | 9,093.56%3,121.28萬 | -160.96%-1,005.16萬 | 135.75%392.22萬 | 140.99%945.71萬 | 97.72%-34.71萬 | -51.32%1,648.89萬 | -81.62%-1,097.09萬 | -6,432.89%-2,306.92萬 |
| 歸屬于母公司所有者的淨利潤 | -878.44%-9,116.08萬 | -36.38%740.27萬 | -22.30%524.27萬 | -2,245.64%-3.19億 | -23.49%1,171.07萬 | 14.95%1,163.64萬 | 6.89%674.71萬 | -41.76%1,486.84萬 | -38.58%1,530.62萬 | -46.42%1,012.32萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | -876.98%-0.1958 | -36.40%0.0159 | -22.07%0.0113 | -2,248.28%-0.6853 | -23.40%0.0252 | 15.21%0.025 | 6.62%0.0145 | -41.79%0.0319 | -38.50%0.0329 | -46.55%0.0217 |
| 稀釋每股收益 | -876.98%-0.1958 | -36.40%0.0159 | -22.07%0.0113 | -2,248.28%-0.6853 | -23.40%0.0252 | 15.21%0.025 | 6.62%0.0145 | -41.79%0.0319 | -38.50%0.0329 | -46.55%0.0217 |
| 其他綜合收益 | 26,312,673.18%4.32億 | 4.09%-866.58 | -40.00%-1,149.96 | -820.00%-755.69 | -242.86%-1,642.8 | -134.38%-903.54 | -300.00%-821.4 | |||
| 歸屬于母公司所有者的其他綜合收益總額 | ---- | ---- | ---- | 47,842,042.08%4.32億 | 0.00%-496.95 | -40.00%-632.48 | -999.93%-496.95 | -242.86%-903.54 | -134.38%-496.95 | -300.00%-451.77 |
| 歸屬於少數股東的其他綜合收益總額 | ---- | ---- | ---- | -999.91%-8,131.19 | 9.09%-369.63 | -40.00%-517.48 | -600.05%-258.74 | -242.86%-739.26 | -134.37%-406.59 | -299.99%-369.63 |
| 綜合收益總額 | -467.92%-5,751.42萬 | 117.33%4,584.07萬 | 469.68%3,645.54萬 | 229.09%1.03億 | 260.65%1,563.21萬 | 262.92%2,109.23萬 | 171.97%639.93萬 | -47.22%3,135.57萬 | -77.05%433.44萬 | -167.22%-1,294.68萬 |
| 歸屬于母公司所有者的綜合收益總額 | -878.47%-9,116.08萬 | -36.38%740.27萬 | -22.29%524.27萬 | 661.72%1.13億 | -23.49%1,171.02萬 | 14.95%1,163.58萬 | 6.88%674.66萬 | -41.77%1,486.75萬 | -38.59%1,530.57萬 | -46.43%1,012.28萬 |
| 歸屬於少數股東的綜合收益總額 | 757.93%3,364.66萬 | 306.47%3,843.81萬 | 9,086.86%3,121.28萬 | -161.01%-1,005.97萬 | 135.75%392.19萬 | 140.99%945.66萬 | 97.72%-34.73萬 | -51.33%1,648.82萬 | -81.66%-1,097.13萬 | -6,429.78%-2,306.95萬 |
| 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 | -- | -- | -- | 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。
