滬深市場個股詳情

200596 古井貢B

添加自選
  • 109.00
  • -2.30-2.07%
未開盤 12/02 15:00 (北京)
576.17億總市值9.27市盈率TTM

古井貢B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
19.53%190.69億
22.07%138.06億
25.85%82.86億
21.18%202.54億
24.98%159.53億
25.64%113.1億
24.83%65.84億
25.95%167.13億
26.35%127.65億
28.46%90.02億
營業收入
19.53%190.69億
22.07%138.06億
25.85%82.86億
21.18%202.54億
24.98%159.53億
25.64%113.1億
24.83%65.84億
25.95%167.13億
26.35%127.65億
28.46%90.02億
其他業務收入
----
4.45%5,662.27萬
----
13.01%1億
----
37.25%5,420.96萬
----
-0.43%8,874.07萬
----
-11.84%3,949.79萬
營業總成本
15.56%124.28億
17.24%88.32億
22.24%54.7億
13.70%140.03億
17.48%107.54億
18.59%75.33億
18.75%44.75億
20.58%123.16億
22.35%91.54億
22.85%63.52億
營業成本
15.72%38.69億
13.23%27.05億
21.66%16.28億
11.10%42.4億
11.02%33.44億
18.07%23.89億
14.80%13.38億
15.50%38.16億
24.47%30.12億
22.32%20.23億
營業稅金及附加
30.81%30億
30.41%20.94億
30.83%12.46億
8.00%30.5億
16.96%22.93億
25.75%16.05億
25.23%9.53億
38.99%28.24億
28.79%19.61億
19.34%12.77億
銷售費用
10.53%48.23億
18.49%36.12億
18.62%22.52億
16.46%54.37億
20.40%43.63億
17.45%30.48億
19.32%18.98億
16.47%46.68億
24.83%36.24億
27.95%25.95億
管理費用
13.55%9.91億
14.93%6.71億
10.19%3.97億
17.17%13.67億
18.80%8.72億
4.41%5.84億
12.34%3.6億
14.15%11.67億
-1.74%7.34億
19.58%5.59億
財務費用
-86.96%-3.06億
-129.81%-2.82億
21.87%-6,842.37萬
24.99%-1.62億
24.91%-1.64億
5.23%-1.23億
-5.08%-8,758.2萬
-6.00%-2.16億
-52.05%-2.18億
-88.71%-1.3億
-利息費用
253.89%611.19萬
346.58%344.53萬
195.14%133.44萬
-42.08%328.98萬
-58.44%172.71萬
-69.12%77.15萬
-81.57%45.21萬
-19.28%567.96萬
-37.92%415.59萬
-43.96%249.8萬
-利息收入
-93.59%-3.25億
-142.57%-2.98億
19.59%-7,049.57萬
23.55%-1.69億
24.23%-1.68億
6.38%-1.23億
-2.62%-8,767.22萬
-5.14%-2.21億
-48.07%-2.22億
-80.74%-1.31億
研發費用
13.61%5,158.79萬
10.91%3,323.23萬
17.27%1,478.04萬
25.20%7,094.72萬
8.94%4,540.76萬
7.64%2,996.42萬
-4.68%1,260.34萬
10.14%5,666.72萬
25.94%4,167.96萬
39.46%2,783.74萬
信用減值損失
-554.33%-40.78萬
-31.98%5.74萬
5,784.60%6.18萬
121.12%89.16萬
108.36%8.98萬
106.71%8.45萬
-99.32%1,050
106.21%40.32萬
-154.53%-107.37萬
-164.69%-125.88萬
資產減值損失
136.90%657.36萬
137.61%660.36萬
--29.44萬
-178.65%-3,105.32萬
-510.13%-1,781.23萬
-504.24%-1,755.67萬
--0
33.42%-1,114.42萬
76.23%434.31萬
76.23%434.31萬
非經營性淨收益
-3.06%1,562.57萬
9.83%841.15萬
-100.05%-3,829.25
-42.08%3,197.88萬
-12.54%1,611.82萬
-38.01%765.86萬
184.56%758.51萬
21.81%5,521.13萬
-53.88%1,842.98萬
-69.30%1,235.45萬
公允價值變動淨收益
-99.34%20.07萬
--0
--0
-31.43%1,998.75萬
1,005.93%3,045.49萬
7,800.64%2,516.9萬
334.01%1,169.45萬
303.39%2,914.91萬
-129.41%-336.17萬
-93.92%31.86萬
投資淨收益
-3.72%-3,380.66萬
8.17%-2,511.15萬
-15.11%-1,484.57萬
41.34%-633.81萬
-51.44%-3,259.29萬
-56.72%-2,734.61萬
-0.84%-1,289.7萬
-330.25%-1,080.44萬
-26.60%-2,152.25萬
-240.66%-1,744.91萬
-其中:對聯營合營企業的投資收益
-304.67%-20.1萬
52.20%7.02萬
-11.42%-31.32萬
-77.40%21.28萬
-32.99%9.82萬
-67.97%4.61萬
-607.69%-28.11萬
137.17%94.16萬
1.97%14.65萬
138.98%14.41萬
資產處置收益
-57.14%13.23萬
-43.44%11.5萬
--0
-50.62%43.76萬
-56.44%30.87萬
6.11%20.34萬
41.35%13.31萬
-35.25%88.63萬
-30.08%70.87萬
-81.12%19.17萬
其他收益
20.36%4,293.35萬
-1.32%2,674.69萬
67.40%1,448.57萬
2.85%4,805.33萬
-9.32%3,567.01萬
3.42%2,710.46萬
1.00%865.35萬
-15.47%4,672.13萬
-1.88%3,933.58萬
-24.47%2,620.91萬
營業利潤
27.65%66.57億
31.64%49.82億
33.04%28.16億
41.10%62.83億
43.71%52.15億
42.17%37.85億
41.39%21.17億
43.56%44.53億
36.43%36.29億
41.83%26.62億
加:營業外收入
-29.81%4,530.06萬
-27.70%3,230.2萬
-36.05%1,150.29萬
67.56%8,506.68萬
64.12%6,453.68萬
78.79%4,467.65萬
75.80%1,798.72萬
-36.82%5,076.79萬
-25.73%3,932.19萬
-2.79%2,498.89萬
減:營業外支出
-56.03%1,126.38萬
-66.62%679.59萬
-3.44%138.83萬
8.62%3,585.11萬
138.35%2,561.73萬
143.77%2,035.84萬
5.52%143.77萬
209.24%3,300.64萬
84.31%1,074.78萬
156.57%835.15萬
利潤總額
27.36%66.91億
31.47%50.08億
32.48%28.27億
41.64%63.32億
43.65%52.53億
42.19%38.09億
41.66%21.34億
40.97%44.7億
35.11%36.57億
41.03%26.79億
減:所得稅費用
33.60%17.94億
37.73%13.29億
30.64%7.01億
31.77%16.06億
41.57%13.43億
36.63%9.65億
43.27%5.37億
52.91%12.19億
39.80%9.48億
47.48%7.06億
淨利潤
25.22%48.97億
29.35%36.79億
33.10%21.26億
45.34%47.26億
44.38%39.11億
44.19%28.44億
41.12%15.97億
36.96%32.52億
33.54%27.09億
38.86%19.73億
持續經營淨利潤
25.22%48.97億
29.35%36.79億
33.10%21.26億
45.34%47.26億
44.38%39.11億
44.19%28.44億
41.12%15.97億
36.96%32.52億
33.54%27.09億
38.86%19.73億
減：少數股東損益
53.24%1.5億
64.01%1.06億
119.00%5,983.56萬
26.14%1.37億
14.05%9,812.36萬
20.40%6,470.62萬
-17.03%2,732.24萬
42.19%1.09億
44.50%8,603.31萬
28.68%5,374.11萬
歸屬于母公司所有者的淨利潤
24.49%47.46億
28.54%35.73億
31.61%20.66億
46.01%45.89億
45.37%38.13億
44.85%27.79億
42.87%15.7億
36.78%31.43億
33.20%26.23億
39.17%19.19億
每股收益
基本每股收益
24.55%8.98
28.52%6.76
31.65%3.91
45.88%8.68
45.36%7.21
44.90%5.26
42.79%2.97
33.71%5.95
28.83%4.96
32.48%3.63
稀釋每股收益
24.55%8.98
28.52%6.76
31.65%3.91
45.88%8.68
45.36%7.21
44.90%5.26
42.79%2.97
33.71%5.95
28.83%4.96
32.48%3.63
其他綜合收益
164.42%396.84萬
67.34%250.09萬
16.10%-1,528.81萬
-21.11%306.01萬
-4,203.79%-616萬
-32.94%149.46萬
-87.78%-1,822.26萬
243.54%387.88萬
-112.03%-14.31萬
179.78%222.88萬
歸屬于母公司所有者的其他綜合收益總額
118.72%144.68萬
210.59%77.69萬
11.33%-1,673.34萬
-62.22%118.76萬
-529.20%-772.99萬
-86.38%25.01萬
-83.21%-1,887.08萬
214.94%314.38萬
-272.08%-122.85萬
284.15%183.61萬
歸屬於少數股東的其他綜合收益總額
60.62%252.15萬
38.54%172.4萬
122.96%144.53萬
154.75%187.25萬
44.64%156.99萬
216.90%124.44萬
8.79%64.82萬
2,140.75%73.5萬
128.05%108.54萬
23.23%39.27萬
綜合收益總額
25.51%49.01億
29.37%36.81億
33.67%21.1億
45.26%47.29億
44.16%39.05億
44.10%28.46億
40.72%15.79億
37.28%32.56億
33.45%27.09億
38.94%19.75億
歸屬于母公司所有者的綜合收益總額
24.78%47.48億
28.56%35.74億
32.13%20.49億
45.90%45.9億
45.14%38.05億
44.73%27.8億
42.48%15.51億
37.08%31.46億
33.09%26.21億
39.25%19.21億
歸屬於少數股東的綜合收益總額
53.36%1.53億
63.53%1.08億
119.09%6,128.09萬
27.01%1.39億
14.43%9,969.35萬
21.83%6,595.07萬
-16.57%2,797.06萬
43.09%1.09億
45.16%8,711.85萬
28.64%5,413.38萬
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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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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(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 19.53%190.69億22.07%138.06億25.85%82.86億21.18%202.54億24.98%159.53億25.64%113.1億24.83%65.84億25.95%167.13億26.35%127.65億28.46%90.02億
營業收入 19.53%190.69億22.07%138.06億25.85%82.86億21.18%202.54億24.98%159.53億25.64%113.1億24.83%65.84億25.95%167.13億26.35%127.65億28.46%90.02億
其他業務收入 ----4.45%5,662.27萬----13.01%1億----37.25%5,420.96萬-----0.43%8,874.07萬-----11.84%3,949.79萬
營業總成本 15.56%124.28億17.24%88.32億22.24%54.7億13.70%140.03億17.48%107.54億18.59%75.33億18.75%44.75億20.58%123.16億22.35%91.54億22.85%63.52億
營業成本 15.72%38.69億13.23%27.05億21.66%16.28億11.10%42.4億11.02%33.44億18.07%23.89億14.80%13.38億15.50%38.16億24.47%30.12億22.32%20.23億
營業稅金及附加 30.81%30億30.41%20.94億30.83%12.46億8.00%30.5億16.96%22.93億25.75%16.05億25.23%9.53億38.99%28.24億28.79%19.61億19.34%12.77億
銷售費用 10.53%48.23億18.49%36.12億18.62%22.52億16.46%54.37億20.40%43.63億17.45%30.48億19.32%18.98億16.47%46.68億24.83%36.24億27.95%25.95億
管理費用 13.55%9.91億14.93%6.71億10.19%3.97億17.17%13.67億18.80%8.72億4.41%5.84億12.34%3.6億14.15%11.67億-1.74%7.34億19.58%5.59億
財務費用 -86.96%-3.06億-129.81%-2.82億21.87%-6,842.37萬24.99%-1.62億24.91%-1.64億5.23%-1.23億-5.08%-8,758.2萬-6.00%-2.16億-52.05%-2.18億-88.71%-1.3億
-利息費用 253.89%611.19萬346.58%344.53萬195.14%133.44萬-42.08%328.98萬-58.44%172.71萬-69.12%77.15萬-81.57%45.21萬-19.28%567.96萬-37.92%415.59萬-43.96%249.8萬
-利息收入 -93.59%-3.25億-142.57%-2.98億19.59%-7,049.57萬23.55%-1.69億24.23%-1.68億6.38%-1.23億-2.62%-8,767.22萬-5.14%-2.21億-48.07%-2.22億-80.74%-1.31億
研發費用 13.61%5,158.79萬10.91%3,323.23萬17.27%1,478.04萬25.20%7,094.72萬8.94%4,540.76萬7.64%2,996.42萬-4.68%1,260.34萬10.14%5,666.72萬25.94%4,167.96萬39.46%2,783.74萬
信用減值損失 -554.33%-40.78萬-31.98%5.74萬5,784.60%6.18萬121.12%89.16萬108.36%8.98萬106.71%8.45萬-99.32%1,050106.21%40.32萬-154.53%-107.37萬-164.69%-125.88萬
資產減值損失 136.90%657.36萬137.61%660.36萬--29.44萬-178.65%-3,105.32萬-510.13%-1,781.23萬-504.24%-1,755.67萬--033.42%-1,114.42萬76.23%434.31萬76.23%434.31萬
非經營性淨收益 -3.06%1,562.57萬9.83%841.15萬-100.05%-3,829.25-42.08%3,197.88萬-12.54%1,611.82萬-38.01%765.86萬184.56%758.51萬21.81%5,521.13萬-53.88%1,842.98萬-69.30%1,235.45萬
公允價值變動淨收益 -99.34%20.07萬--0--0-31.43%1,998.75萬1,005.93%3,045.49萬7,800.64%2,516.9萬334.01%1,169.45萬303.39%2,914.91萬-129.41%-336.17萬-93.92%31.86萬
投資淨收益 -3.72%-3,380.66萬8.17%-2,511.15萬-15.11%-1,484.57萬41.34%-633.81萬-51.44%-3,259.29萬-56.72%-2,734.61萬-0.84%-1,289.7萬-330.25%-1,080.44萬-26.60%-2,152.25萬-240.66%-1,744.91萬
-其中:對聯營合營企業的投資收益 -304.67%-20.1萬52.20%7.02萬-11.42%-31.32萬-77.40%21.28萬-32.99%9.82萬-67.97%4.61萬-607.69%-28.11萬137.17%94.16萬1.97%14.65萬138.98%14.41萬
資產處置收益 -57.14%13.23萬-43.44%11.5萬--0-50.62%43.76萬-56.44%30.87萬6.11%20.34萬41.35%13.31萬-35.25%88.63萬-30.08%70.87萬-81.12%19.17萬
其他收益 20.36%4,293.35萬-1.32%2,674.69萬67.40%1,448.57萬2.85%4,805.33萬-9.32%3,567.01萬3.42%2,710.46萬1.00%865.35萬-15.47%4,672.13萬-1.88%3,933.58萬-24.47%2,620.91萬
營業利潤 27.65%66.57億31.64%49.82億33.04%28.16億41.10%62.83億43.71%52.15億42.17%37.85億41.39%21.17億43.56%44.53億36.43%36.29億41.83%26.62億
加:營業外收入 -29.81%4,530.06萬-27.70%3,230.2萬-36.05%1,150.29萬67.56%8,506.68萬64.12%6,453.68萬78.79%4,467.65萬75.80%1,798.72萬-36.82%5,076.79萬-25.73%3,932.19萬-2.79%2,498.89萬
減:營業外支出 -56.03%1,126.38萬-66.62%679.59萬-3.44%138.83萬8.62%3,585.11萬138.35%2,561.73萬143.77%2,035.84萬5.52%143.77萬209.24%3,300.64萬84.31%1,074.78萬156.57%835.15萬
利潤總額 27.36%66.91億31.47%50.08億32.48%28.27億41.64%63.32億43.65%52.53億42.19%38.09億41.66%21.34億40.97%44.7億35.11%36.57億41.03%26.79億
減:所得稅費用 33.60%17.94億37.73%13.29億30.64%7.01億31.77%16.06億41.57%13.43億36.63%9.65億43.27%5.37億52.91%12.19億39.80%9.48億47.48%7.06億
淨利潤 25.22%48.97億29.35%36.79億33.10%21.26億45.34%47.26億44.38%39.11億44.19%28.44億41.12%15.97億36.96%32.52億33.54%27.09億38.86%19.73億
持續經營淨利潤 25.22%48.97億29.35%36.79億33.10%21.26億45.34%47.26億44.38%39.11億44.19%28.44億41.12%15.97億36.96%32.52億33.54%27.09億38.86%19.73億
減：少數股東損益 53.24%1.5億64.01%1.06億119.00%5,983.56萬26.14%1.37億14.05%9,812.36萬20.40%6,470.62萬-17.03%2,732.24萬42.19%1.09億44.50%8,603.31萬28.68%5,374.11萬
歸屬于母公司所有者的淨利潤 24.49%47.46億28.54%35.73億31.61%20.66億46.01%45.89億45.37%38.13億44.85%27.79億42.87%15.7億36.78%31.43億33.20%26.23億39.17%19.19億
每股收益
基本每股收益 24.55%8.9828.52%6.7631.65%3.9145.88%8.6845.36%7.2144.90%5.2642.79%2.9733.71%5.9528.83%4.9632.48%3.63
稀釋每股收益 24.55%8.9828.52%6.7631.65%3.9145.88%8.6845.36%7.2144.90%5.2642.79%2.9733.71%5.9528.83%4.9632.48%3.63
其他綜合收益 164.42%396.84萬67.34%250.09萬16.10%-1,528.81萬-21.11%306.01萬-4,203.79%-616萬-32.94%149.46萬-87.78%-1,822.26萬243.54%387.88萬-112.03%-14.31萬179.78%222.88萬
歸屬于母公司所有者的其他綜合收益總額 118.72%144.68萬210.59%77.69萬11.33%-1,673.34萬-62.22%118.76萬-529.20%-772.99萬-86.38%25.01萬-83.21%-1,887.08萬214.94%314.38萬-272.08%-122.85萬284.15%183.61萬
歸屬於少數股東的其他綜合收益總額 60.62%252.15萬38.54%172.4萬122.96%144.53萬154.75%187.25萬44.64%156.99萬216.90%124.44萬8.79%64.82萬2,140.75%73.5萬128.05%108.54萬23.23%39.27萬
綜合收益總額 25.51%49.01億29.37%36.81億33.67%21.1億45.26%47.29億44.16%39.05億44.10%28.46億40.72%15.79億37.28%32.56億33.45%27.09億38.94%19.75億
歸屬于母公司所有者的綜合收益總額 24.78%47.48億28.56%35.74億32.13%20.49億45.90%45.9億45.14%38.05億44.73%27.8億42.48%15.51億37.08%31.46億33.09%26.21億39.25%19.21億
歸屬於少數股東的綜合收益總額 53.36%1.53億63.53%1.08億119.09%6,128.09萬27.01%1.39億14.43%9,969.35萬21.83%6,595.07萬-16.57%2,797.06萬43.09%1.09億45.16%8,711.85萬28.64%5,413.38萬
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 ------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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