滬深市場個股詳情

300408 三環集團

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  • 36.29
  • -0.05-0.14%
交易中 11/29 10:55 (北京)
695.50億總市值34.04市盈率TTM

三環集團關鍵統計數據

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
31.05%53.81億
30.36%34.27億
31.49%15.64億
11.21%57.27億
3.85%41.06億
-9.14%26.29億
-15.16%11.89億
-17.19%51.49億
-13.79%39.54億
0.62%28.94億
營業收入
31.05%53.81億
30.36%34.27億
31.49%15.64億
11.21%57.27億
3.85%41.06億
-9.14%26.29億
-15.16%11.89億
-17.19%51.49億
-13.79%39.54億
0.62%28.94億
其他業務收入
----
45.34%3,310.04萬
----
-25.55%4,515.92萬
----
-21.65%2,277.4萬
----
67.46%6,065.95萬
----
58.56%2,906.86萬
營業總成本
20.30%37.43億
20.48%23.87億
22.52%11.34億
17.62%44.18億
12.84%31.12億
1.55%19.81億
-0.52%9.26億
-7.76%37.56億
0.54%27.57億
16.90%19.51億
營業成本
24.56%30.8億
25.67%19.91億
29.90%9.36億
19.71%34.46億
13.30%24.72億
3.33%15.85億
1.55%7.21億
-9.67%28.78億
-1.81%21.82億
14.17%15.34億
營業稅金及附加
-2.88%5,540.18萬
1.04%3,537.48萬
24.87%1,889.28萬
33.22%8,428.32萬
67.52%5,704.28萬
29.27%3,501.05萬
17.33%1,512.94萬
7.63%6,326.77萬
11.76%3,405.18萬
55.89%2,708.42萬
銷售費用
1.13%5,098.94萬
-0.32%3,323.42萬
8.44%1,659.16萬
29.73%7,434.31萬
30.71%5,041.95萬
33.82%3,334.19萬
-4.09%1,529.97萬
11.68%5,730.8萬
14.79%3,857.24萬
16.80%2,491.59萬
管理費用
-8.02%2.63億
-6.93%1.69億
-12.63%7,998.94萬
-10.42%4.29億
-5.02%2.86億
-10.62%1.82億
-16.01%9,155.18萬
5.76%4.79億
14.39%3.01億
28.25%2.03億
財務費用
23.38%-1.07億
-22.35%-1.02億
-100.31%-4,497.83萬
7.32%-1.62億
-3.93%-1.39億
-11.45%-8,313.62萬
40.55%-2,245.43萬
-81.29%-1.74億
-177.30%-1.34億
-294.77%-7,459.28萬
-利息費用
57.29%2,263.49萬
98.46%1,612.33萬
151.46%709.28萬
152.69%2,248.81萬
83.79%1,439.1萬
135.94%812.41萬
167.96%282.07萬
58.32%889.93萬
112.68%783.03萬
149.07%344.33萬
-利息收入
-24.10%-1.59億
-51.56%-1.11億
-52.20%-4,568.7萬
-13.17%-1.75億
-26.94%-1.28億
-21.50%-7,354.08萬
25.54%-3,001.7萬
-49.76%-1.55億
-94.98%-1.01億
-85.33%-6,052.64萬
研發費用
4.15%4.01億
13.03%2.6億
20.88%1.28億
20.71%5.46億
14.67%3.85億
-2.98%2.3億
-12.64%1.06億
8.04%4.52億
39.08%3.36億
60.59%2.37億
信用減值損失
-337.11%-805.08萬
-342.15%-400.39萬
103.05%92.18萬
109.25%760.96萬
-107.21%-184.18萬
-111.13%-90.56萬
-95.96%45.4萬
114.39%363.67萬
284.52%2,553.09萬
175.88%813.67萬
資產減值損失
-1,617.60%-2,596.55萬
-1,005.18%-1,930.56萬
----
98.61%-97.34萬
93.69%-151.17萬
92.81%-174.68萬
1,609.17%1,561.12萬
-109.60%-7,009.66萬
-597.70%-2,396.36萬
17.67%-2,430.29萬
非經營性淨收益
-30.05%2.04億
-15.98%1.45億
-30.53%7,607.74萬
74.81%4.69億
25.96%2.91億
28.51%1.73億
8.60%1.1億
80.30%2.68億
55.30%2.31億
81.55%1.35億
公允價值變動淨收益
-14.96%3,006.73萬
-26.54%2,000.36萬
-20.48%1,049.03萬
174.92%5,502.28萬
--3,535.56萬
--2,722.97萬
--1,319.28萬
--2,001.44萬
----
----
投資淨收益
-77.26%1,161.11萬
-86.68%540.47萬
-86.95%295.35萬
-42.15%5,653.34萬
-40.15%5,106.38萬
-17.31%4,058.33萬
-46.92%2,263.88萬
30.32%9,772.36萬
65.30%8,531.98萬
27.75%4,908.18萬
資產處置收益
-67.20%107.6萬
622.31%158.27萬
-2,206.75%-238.84萬
252.46%193.12萬
1,152.22%328.05萬
4.22%-30.3萬
-115.39%-10.35萬
67.06%-126.66萬
107.21%26.2萬
85.12%-31.64萬
其他收益
-4.86%1.95億
30.95%1.42億
11.07%6,410.02萬
59.83%3.49億
42.21%2.05億
6.02%1.08億
27.23%5,771.34萬
60.05%2.18億
31.08%1.44億
30.67%1.02億
營業利潤
43.22%18.41億
44.44%11.86億
35.55%5.06億
7.00%17.78億
-9.94%12.86億
-23.79%8.21億
-34.78%3.73億
-27.59%16.61億
-28.36%14.28億
-15.90%10.77億
加:營業外收入
-48.68%1,115.84萬
-61.58%631.12萬
-15.27%250.39萬
-25.73%1,293.71萬
17.44%2,174.13萬
23.32%1,642.48萬
-63.19%295.5萬
25.88%1,741.9萬
206.69%1,851.25萬
240.12%1,331.89萬
減:營業外支出
55.84%1,095.38萬
194.61%864.57萬
-62.34%53.54萬
-38.25%773.61萬
-33.43%702.88萬
-68.07%293.46萬
-82.72%142.17萬
158.98%1,252.83萬
802.51%1,055.86萬
3,487.59%919.2萬
利潤總額
41.62%18.42億
41.82%11.83億
35.52%5.08億
6.99%17.83億
-9.41%13億
-22.84%8.34億
-34.49%3.75億
-27.66%16.66億
-28.14%14.36億
-15.82%10.81億
減:所得稅費用
51.66%2.38億
53.23%1.57億
36.87%7,389.03萬
24.64%2億
-18.00%1.57億
-27.32%1.02億
-26.68%5,398.56萬
-44.79%1.6億
-33.66%1.91億
-30.94%1.41億
淨利潤
40.24%16.04億
40.23%10.26億
35.30%4.34億
5.12%15.83億
-8.10%11.44億
-22.17%7.32億
-35.64%3.21億
-25.19%15.06億
-27.20%12.44億
-12.96%9.4億
持續經營淨利潤
40.24%16.04億
40.23%10.26億
35.30%4.34億
5.12%15.83億
-8.10%11.44億
-22.17%7.32億
-35.64%3.21億
-25.19%15.06億
-27.20%12.44億
-12.96%9.4億
減：少數股東損益
-70.31%42.49萬
6.75%86.52萬
27.93%68.67萬
54.92%216.46萬
-7.08%143.09萬
-27.63%81.05萬
10.31%53.68萬
-44.12%139.72萬
-35.61%154萬
-26.55%111.99萬
歸屬于母公司所有者的淨利潤
40.38%16.03億
40.26%10.26億
35.31%4.33億
5.07%15.81億
-8.10%11.42億
-22.16%7.31億
-35.68%3.2億
-25.17%15.05億
-27.19%12.43億
-12.94%9.39億
每股收益
基本每股收益
40.00%0.84
42.11%0.54
35.29%0.23
3.80%0.82
-7.69%0.6
-22.45%0.38
-34.62%0.17
-28.18%0.79
-30.85%0.65
-16.95%0.49
稀釋每股收益
40.00%0.84
42.11%0.54
35.29%0.23
3.80%0.82
-7.69%0.6
-22.45%0.38
-34.62%0.17
-28.18%0.79
-30.85%0.65
-16.95%0.49
其他綜合收益
383.97%403.56萬
-212.14%-3,187.51萬
-934.92%-2,882.79萬
76.39%3,166.24萬
91.54%-142.11萬
291.10%2,842.52萬
139.18%345.28萬
130.17%1,795.02萬
60.21%-1,680.29萬
11.03%-1,487.48萬
歸屬于母公司所有者的其他綜合收益總額
383.97%403.56萬
-212.14%-3,187.51萬
-934.92%-2,882.79萬
76.39%3,166.24萬
91.54%-142.11萬
291.10%2,842.52萬
139.18%345.28萬
130.17%1,795.02萬
60.21%-1,680.29萬
11.03%-1,487.48萬
綜合收益總額
40.77%16.08億
30.79%9.95億
24.96%4.05億
5.96%16.15億
-6.95%11.42億
-17.84%7.6億
-33.77%3.24億
-22.00%15.24億
-26.37%12.27億
-12.99%9.26億
歸屬于母公司所有者的綜合收益總額
40.91%16.07億
30.82%9.94億
24.95%4.04億
5.91%16.13億
-6.95%11.41億
-17.83%7.6億
-33.82%3.23億
-21.97%15.23億
-26.35%12.26億
-12.97%9.24億
歸屬於少數股東的綜合收益總額
-70.31%42.49萬
6.75%86.52萬
27.93%68.67萬
54.92%216.46萬
-7.08%143.09萬
-27.63%81.05萬
10.31%53.68萬
-44.12%139.72萬
-35.61%154萬
-26.55%111.99萬
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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信永中和會計師事務所(特殊普通合夥)
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信永中和會計師事務所(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 31.05%53.81億30.36%34.27億31.49%15.64億11.21%57.27億3.85%41.06億-9.14%26.29億-15.16%11.89億-17.19%51.49億-13.79%39.54億0.62%28.94億
營業收入 31.05%53.81億30.36%34.27億31.49%15.64億11.21%57.27億3.85%41.06億-9.14%26.29億-15.16%11.89億-17.19%51.49億-13.79%39.54億0.62%28.94億
其他業務收入 ----45.34%3,310.04萬-----25.55%4,515.92萬-----21.65%2,277.4萬----67.46%6,065.95萬----58.56%2,906.86萬
營業總成本 20.30%37.43億20.48%23.87億22.52%11.34億17.62%44.18億12.84%31.12億1.55%19.81億-0.52%9.26億-7.76%37.56億0.54%27.57億16.90%19.51億
營業成本 24.56%30.8億25.67%19.91億29.90%9.36億19.71%34.46億13.30%24.72億3.33%15.85億1.55%7.21億-9.67%28.78億-1.81%21.82億14.17%15.34億
營業稅金及附加 -2.88%5,540.18萬1.04%3,537.48萬24.87%1,889.28萬33.22%8,428.32萬67.52%5,704.28萬29.27%3,501.05萬17.33%1,512.94萬7.63%6,326.77萬11.76%3,405.18萬55.89%2,708.42萬
銷售費用 1.13%5,098.94萬-0.32%3,323.42萬8.44%1,659.16萬29.73%7,434.31萬30.71%5,041.95萬33.82%3,334.19萬-4.09%1,529.97萬11.68%5,730.8萬14.79%3,857.24萬16.80%2,491.59萬
管理費用 -8.02%2.63億-6.93%1.69億-12.63%7,998.94萬-10.42%4.29億-5.02%2.86億-10.62%1.82億-16.01%9,155.18萬5.76%4.79億14.39%3.01億28.25%2.03億
財務費用 23.38%-1.07億-22.35%-1.02億-100.31%-4,497.83萬7.32%-1.62億-3.93%-1.39億-11.45%-8,313.62萬40.55%-2,245.43萬-81.29%-1.74億-177.30%-1.34億-294.77%-7,459.28萬
-利息費用 57.29%2,263.49萬98.46%1,612.33萬151.46%709.28萬152.69%2,248.81萬83.79%1,439.1萬135.94%812.41萬167.96%282.07萬58.32%889.93萬112.68%783.03萬149.07%344.33萬
-利息收入 -24.10%-1.59億-51.56%-1.11億-52.20%-4,568.7萬-13.17%-1.75億-26.94%-1.28億-21.50%-7,354.08萬25.54%-3,001.7萬-49.76%-1.55億-94.98%-1.01億-85.33%-6,052.64萬
研發費用 4.15%4.01億13.03%2.6億20.88%1.28億20.71%5.46億14.67%3.85億-2.98%2.3億-12.64%1.06億8.04%4.52億39.08%3.36億60.59%2.37億
信用減值損失 -337.11%-805.08萬-342.15%-400.39萬103.05%92.18萬109.25%760.96萬-107.21%-184.18萬-111.13%-90.56萬-95.96%45.4萬114.39%363.67萬284.52%2,553.09萬175.88%813.67萬
資產減值損失 -1,617.60%-2,596.55萬-1,005.18%-1,930.56萬----98.61%-97.34萬93.69%-151.17萬92.81%-174.68萬1,609.17%1,561.12萬-109.60%-7,009.66萬-597.70%-2,396.36萬17.67%-2,430.29萬
非經營性淨收益 -30.05%2.04億-15.98%1.45億-30.53%7,607.74萬74.81%4.69億25.96%2.91億28.51%1.73億8.60%1.1億80.30%2.68億55.30%2.31億81.55%1.35億
公允價值變動淨收益 -14.96%3,006.73萬-26.54%2,000.36萬-20.48%1,049.03萬174.92%5,502.28萬--3,535.56萬--2,722.97萬--1,319.28萬--2,001.44萬--------
投資淨收益 -77.26%1,161.11萬-86.68%540.47萬-86.95%295.35萬-42.15%5,653.34萬-40.15%5,106.38萬-17.31%4,058.33萬-46.92%2,263.88萬30.32%9,772.36萬65.30%8,531.98萬27.75%4,908.18萬
資產處置收益 -67.20%107.6萬622.31%158.27萬-2,206.75%-238.84萬252.46%193.12萬1,152.22%328.05萬4.22%-30.3萬-115.39%-10.35萬67.06%-126.66萬107.21%26.2萬85.12%-31.64萬
其他收益 -4.86%1.95億30.95%1.42億11.07%6,410.02萬59.83%3.49億42.21%2.05億6.02%1.08億27.23%5,771.34萬60.05%2.18億31.08%1.44億30.67%1.02億
營業利潤 43.22%18.41億44.44%11.86億35.55%5.06億7.00%17.78億-9.94%12.86億-23.79%8.21億-34.78%3.73億-27.59%16.61億-28.36%14.28億-15.90%10.77億
加:營業外收入 -48.68%1,115.84萬-61.58%631.12萬-15.27%250.39萬-25.73%1,293.71萬17.44%2,174.13萬23.32%1,642.48萬-63.19%295.5萬25.88%1,741.9萬206.69%1,851.25萬240.12%1,331.89萬
減:營業外支出 55.84%1,095.38萬194.61%864.57萬-62.34%53.54萬-38.25%773.61萬-33.43%702.88萬-68.07%293.46萬-82.72%142.17萬158.98%1,252.83萬802.51%1,055.86萬3,487.59%919.2萬
利潤總額 41.62%18.42億41.82%11.83億35.52%5.08億6.99%17.83億-9.41%13億-22.84%8.34億-34.49%3.75億-27.66%16.66億-28.14%14.36億-15.82%10.81億
減:所得稅費用 51.66%2.38億53.23%1.57億36.87%7,389.03萬24.64%2億-18.00%1.57億-27.32%1.02億-26.68%5,398.56萬-44.79%1.6億-33.66%1.91億-30.94%1.41億
淨利潤 40.24%16.04億40.23%10.26億35.30%4.34億5.12%15.83億-8.10%11.44億-22.17%7.32億-35.64%3.21億-25.19%15.06億-27.20%12.44億-12.96%9.4億
持續經營淨利潤 40.24%16.04億40.23%10.26億35.30%4.34億5.12%15.83億-8.10%11.44億-22.17%7.32億-35.64%3.21億-25.19%15.06億-27.20%12.44億-12.96%9.4億
減：少數股東損益 -70.31%42.49萬6.75%86.52萬27.93%68.67萬54.92%216.46萬-7.08%143.09萬-27.63%81.05萬10.31%53.68萬-44.12%139.72萬-35.61%154萬-26.55%111.99萬
歸屬于母公司所有者的淨利潤 40.38%16.03億40.26%10.26億35.31%4.33億5.07%15.81億-8.10%11.42億-22.16%7.31億-35.68%3.2億-25.17%15.05億-27.19%12.43億-12.94%9.39億
每股收益
基本每股收益 40.00%0.8442.11%0.5435.29%0.233.80%0.82-7.69%0.6-22.45%0.38-34.62%0.17-28.18%0.79-30.85%0.65-16.95%0.49
稀釋每股收益 40.00%0.8442.11%0.5435.29%0.233.80%0.82-7.69%0.6-22.45%0.38-34.62%0.17-28.18%0.79-30.85%0.65-16.95%0.49
其他綜合收益 383.97%403.56萬-212.14%-3,187.51萬-934.92%-2,882.79萬76.39%3,166.24萬91.54%-142.11萬291.10%2,842.52萬139.18%345.28萬130.17%1,795.02萬60.21%-1,680.29萬11.03%-1,487.48萬
歸屬于母公司所有者的其他綜合收益總額 383.97%403.56萬-212.14%-3,187.51萬-934.92%-2,882.79萬76.39%3,166.24萬91.54%-142.11萬291.10%2,842.52萬139.18%345.28萬130.17%1,795.02萬60.21%-1,680.29萬11.03%-1,487.48萬
綜合收益總額 40.77%16.08億30.79%9.95億24.96%4.05億5.96%16.15億-6.95%11.42億-17.84%7.6億-33.77%3.24億-22.00%15.24億-26.37%12.27億-12.99%9.26億
歸屬于母公司所有者的綜合收益總額 40.91%16.07億30.82%9.94億24.95%4.04億5.91%16.13億-6.95%11.41億-17.83%7.6億-33.82%3.23億-21.97%15.23億-26.35%12.26億-12.97%9.24億
歸屬於少數股東的綜合收益總額 -70.31%42.49萬6.75%86.52萬27.93%68.67萬54.92%216.46萬-7.08%143.09萬-27.63%81.05萬10.31%53.68萬-44.12%139.72萬-35.61%154萬-26.55%111.99萬
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 ------信永中和會計師事務所(特殊普通合夥)------信永中和會計師事務所(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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