滬深市場個股詳情
301098 金埔園林
- 7.41
- -0.32-4.14%
已收盤 07/04 15:00 (北京)
11.74億總市值83.26市盈率TTM
7.77最高價7.34最低價2.43萬手成交量7.77今開7.73昨收1809.24萬成交額2.21%換手率55.30市盈率(靜)1.58億總股本15.1852周最高1.07市淨率8.13億流通值5.8152周最低9.28漲停價1.10億流通股29.05歷史最高6.18跌停價5.56%振幅5.81歷史最低0.10股息TTM7.45平均價1.39萬手內盤1.35%股息率TTM100股每手1.03萬手外盤
金埔園林關鍵統計數據
全部
顯示同比
| (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 | -13.86%1.4億 | 2.35%9.99億 | 3.32%5.95億 | -0.33%4.33億 | 9.15%1.62億 | 1.84%9.76億 | -16.13%5.76億 | -5.48%4.34億 | -12.56%1.48億 | 2.79%9.58億 |
| 營業收入 | -13.86%1.4億 | 2.35%9.99億 | 3.32%5.95億 | -0.33%4.33億 | 9.15%1.62億 | 1.84%9.76億 | -16.13%5.76億 | -5.48%4.34億 | -12.56%1.48億 | 2.79%9.58億 |
| 其他業務收入 | ---- | -15.84%63.33萬 | ---- | -6.92%33.81萬 | ---- | -30.18%75.26萬 | ---- | -22.84%36.32萬 | ---- | 31.33%107.79萬 |
| 營業總成本 | -5.76%1.33億 | 5.16%8.47億 | 6.30%5.21億 | 2.97%3.69億 | 4.45%1.41億 | 1.55%8.05億 | -12.60%4.9億 | -5.72%3.59億 | -5.33%1.35億 | 1.92%7.93億 |
| 營業成本 | -10.95%9,988.75萬 | 4.76%6.93億 | 8.70%4.18億 | 5.18%3.03億 | 3.86%1.12億 | -2.92%6.62億 | -19.84%3.85億 | -11.71%2.88億 | -11.13%1.08億 | 0.79%6.82億 |
| 營業稅金及附加 | 0.43%59.6萬 | -3.45%591.24萬 | -26.31%304.71萬 | -29.07%216.17萬 | 12.05%59.35萬 | 20.80%612.36萬 | -3.51%413.51萬 | -8.78%304.78萬 | -13.05%52.97萬 | -25.72%506.9萬 |
| 管理費用 | -2.72%1,804.38萬 | -2.19%8,963.09萬 | -6.15%5,907.55萬 | -1.88%3,930.82萬 | 2.37%1,854.78萬 | 6.14%9,163.81萬 | -2.23%6,294.38萬 | -6.79%4,006.22萬 | 12.58%1,811.93萬 | 8.24%8,633.96萬 |
| 財務費用 | 247.32%886.9萬 | 139.24%2,646.74萬 | 97.06%1,907.21萬 | -9.81%624.67萬 | -16.80%255.36萬 | -2.46%1,106.29萬 | 2.73%967.85萬 | 8.37%692.61萬 | 0.03%306.91萬 | -1.06%1,134.24萬 |
| -利息費用 | 212.81%956.05萬 | 100.82%2,798.58萬 | 70.70%1,947.94萬 | -16.34%708.59萬 | -18.00%305.63萬 | -1.40%1,393.55萬 | 25.10%1,141.13萬 | 22.19%847.03萬 | 3.05%372.72萬 | 18.09%1,413.38萬 |
| -利息收入 | -140.54%-51.65萬 | -25.36%-121.78萬 | -19.36%-83.96萬 | 5.73%-47.48萬 | 35.37%-21.47萬 | -115.77%-97.14萬 | -134.88%-70.35萬 | -131.99%-50.37萬 | -118.64%-33.23萬 | -98.46%-45.02萬 |
| 研發費用 | -24.06%513.74萬 | -9.12%3,165.3萬 | -24.45%2,173.82萬 | -9.54%1,846.95萬 | 37.52%676.47萬 | 300.06%3,483.1萬 | 897.91%2,877.37萬 | 1,533.42%2,041.67萬 | 437.08%491.91萬 | 131.26%870.65萬 |
| 信用減值損失 | 30.65%1,186.05萬 | 16.70%-6,271.94萬 | 78.10%-534.36萬 | 179.52%1,029.78萬 | -45.01%907.83萬 | -53.35%-7,529.57萬 | -34.22%-2,440.4萬 | -418.77%-1,294.97萬 | -35.02%1,650.86萬 | 7.74%-4,909.91萬 |
| 資產減值損失 | -75.87%32.86萬 | -658.62%-849.04萬 | -104.68%-24.15萬 | -253.70%-79.53萬 | --136.2萬 | 118.99%151.99萬 | 203.08%515.95萬 | 110.34%51.74萬 | ---- | -24,637.58%-800.19萬 |
| 非經營性淨收益 | 1.26%1,163.36萬 | 5.73%-6,944.59萬 | 62.92%-565.21萬 | 214.48%1,033.94萬 | -33.04%1,148.92萬 | -32.25%-7,366.35萬 | 31.25%-1,524.42萬 | -1,631.11%-903.16萬 | -30.12%1,715.95萬 | -6.73%-5,570.19萬 |
| 公允價值變動淨收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---9.43萬 | --21.88萬 |
| 投資淨收益 | -2,240.62%-79.16萬 | 139.05%28萬 | -139.97%-123.44萬 | -112.57%-34.79萬 | -109.89%-3.38萬 | -2,858.14%-71.71萬 | 11,778.74%308.85萬 | 10,548.66%276.87萬 | 1,215.76%34.21萬 | -53.33%2.6萬 |
| -其中:對聯營合營企業的投資收益 | ---- | 5.81%107.6萬 | ---- | ---- | ---- | --101.69萬 | ---- | ---- | --1.42萬 | ---- |
| 資產處置收益 | ---- | -4,295.50%-54.79萬 | -4,888.38%-62.54萬 | ---- | ---- | -54.32%1.31萬 | -18.45%1.31萬 | -71.82%5,525.93 | -84.01%5,525.93 | 215.13%2.86萬 |
| 其他收益 | -78.19%23.61萬 | 148.89%203.18萬 | 99.46%179.28萬 | 89.12%118.48萬 | 172.34%108.28萬 | -27.48%81.63萬 | -7.39%89.88萬 | 66.87%62.64萬 | 377.37%39.76萬 | 9.34%112.57萬 |
| 營業利潤 | -43.27%1,861.74萬 | -14.78%8,270.25萬 | -3.09%6,816.51萬 | 10.91%7,394.21萬 | 6.17%3,282.01萬 | -11.54%9,704.25萬 | -32.00%7,033.82萬 | -15.17%6,666.7萬 | -40.61%3,091.21萬 | 7.41%1.1億 |
| 加:營業外收入 | 191,842.42%1,900.23 | -99.99%4.76 | 29.35%4.76 | 423.08%4.76 | 10.00%0.99 | 1,995.74%7.76萬 | 717.78%3.68 | 106.82%0.91 | 8,900.00%0.9 | 42.49%3,704.66 |
| 減:營業外支出 | -42.76%17.53萬 | 282.74%526.28萬 | 1,132.79%377.3萬 | 18,345.47%343.85萬 | 1,930.59%30.62萬 | 269.05%137.5萬 | 45.91%30.61萬 | -88.33%1.86萬 | -16.42%1.51萬 | -46.12%37.26萬 |
| 利潤總額 | -43.27%1,844.4萬 | -19.12%7,743.97萬 | -8.05%6,439.22萬 | 5.78%7,050.37萬 | 5.23%3,251.39萬 | -12.43%9,574.51萬 | -32.15%7,003.21萬 | -15.02%6,664.84萬 | -40.62%3,089.7萬 | 7.77%1.09億 |
| 減:所得稅費用 | -54.99%349.83萬 | 198.98%4,956.09萬 | -0.31%1,316.13萬 | 11.05%1,904.22萬 | -19.31%777.3萬 | -31.17%1,657.64萬 | -50.75%1,320.27萬 | -15.86%1,714.74萬 | -24.94%963.36萬 | -5.81%2,408.42萬 |
| 淨利潤 | -39.59%1,494.58萬 | -64.79%2,787.88萬 | -9.85%5,123.09萬 | 3.96%5,146.15萬 | 16.35%2,474.09萬 | -7.13%7,916.87萬 | -25.63%5,682.94萬 | -14.73%4,950.1萬 | -45.75%2,126.34萬 | 12.35%8,524.55萬 |
| 持續經營淨利潤 | -39.59%1,494.58萬 | -64.79%2,787.88萬 | -9.85%5,123.09萬 | 3.96%5,146.15萬 | 16.35%2,474.09萬 | -7.13%7,916.87萬 | -25.63%5,682.94萬 | -14.73%4,950.1萬 | -45.75%2,126.34萬 | 12.35%8,524.55萬 |
| 減：少數股東損益 | -91.52%24.32萬 | 67.73%666.07萬 | 448.03%912.34萬 | 473.26%615.75萬 | 1,003.10%286.94萬 | 963.10%397.11萬 | 184.27%166.48萬 | 344.39%107.41萬 | 28.55%-31.77萬 | 617.59%37.35萬 |
| 歸屬于母公司所有者的淨利潤 | -32.78%1,470.26萬 | -71.78%2,121.81萬 | -23.67%4,210.74萬 | -6.45%4,530.4萬 | 1.35%2,187.15萬 | -11.40%7,519.76萬 | -27.25%5,516.46萬 | -17.21%4,842.69萬 | -45.56%2,158.11萬 | 11.75%8,487.2萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | -57.14%0.09 | -72.34%0.13 | -55.77%0.23 | -36.96%0.29 | 5.00%0.21 | -54.81%0.47 | -45.83%0.52 | -37.84%0.46 | -60.00%0.2 | 8.33%1.04 |
| 稀釋每股收益 | -57.14%0.09 | -72.34%0.13 | -55.77%0.23 | -36.96%0.29 | 5.00%0.21 | -54.81%0.47 | -45.83%0.52 | -37.84%0.46 | -60.00%0.2 | 8.33%1.04 |
| 其他綜合收益 | ||||||||||
| 綜合收益總額 | -39.59%1,494.58萬 | -64.79%2,787.88萬 | -9.85%5,123.09萬 | 3.96%5,146.15萬 | 16.35%2,474.09萬 | -7.13%7,916.87萬 | -25.63%5,682.94萬 | -14.73%4,950.1萬 | -45.75%2,126.34萬 | 12.35%8,524.55萬 |
| 歸屬于母公司所有者的綜合收益總額 | -32.78%1,470.26萬 | -71.78%2,121.81萬 | -23.67%4,210.74萬 | -6.45%4,530.4萬 | 1.35%2,187.15萬 | -11.40%7,519.76萬 | -27.25%5,516.46萬 | -17.21%4,842.69萬 | -45.56%2,158.11萬 | 11.75%8,487.2萬 |
| 歸屬於少數股東的綜合收益總額 | -91.52%24.32萬 | 67.73%666.07萬 | 448.03%912.34萬 | 473.26%615.75萬 | 1,003.10%286.94萬 | 963.10%397.11萬 | 184.27%166.48萬 | 344.39%107.41萬 | 28.55%-31.77萬 | 617.59%37.35萬 |
| 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 | -- | 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) | -- | -- | -- | 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。
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