滬深市場個股詳情

301098 金埔園林

添加自選
  • 9.12
  • +0.13+1.45%
交易中 11/28 13:43 (北京)
16.55億總市值-325714市盈率TTM

金埔園林關鍵統計數據

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
-6.66%5.55億
-6.10%4.07億
-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
營業收入
-6.66%5.55億
-6.10%4.07億
-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
其他業務收入
----
-6.51%31.61萬
----
-15.84%63.33萬
----
-6.92%33.81萬
----
-30.18%75.26萬
----
-22.84%36.32萬
營業總成本
-3.89%5.01億
-3.44%3.57億
-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
營業成本
-6.21%3.92億
-6.04%2.85億
-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
營業稅金及附加
23.14%375.21萬
18.70%256.59萬
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
管理費用
-3.43%5,704.93萬
-2.64%3,826.86萬
-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
財務費用
48.39%2,830.16萬
196.35%1,851.18萬
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
-利息費用
49.75%2,917.1萬
174.13%1,942.47萬
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
-利息收入
-37.48%-115.43萬
-80.24%-85.58萬
-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
研發費用
-10.16%1,952.98萬
-32.60%1,244.79萬
-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
信用減值損失
-367.84%-2,499.95萬
-197.49%-1,003.89萬
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
資產減值損失
1,185.38%262.16萬
209.03%86.71萬
-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
非經營性淨收益
-312.38%-2,330.82萬
-198.88%-1,022.39萬
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
公允價值變動淨收益
--5.31萬
--58.24萬
----
----
----
----
----
----
----
----
投資淨收益
-14.49%-141.33萬
-458.80%-194.41萬
-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
-其中:對聯營合營企業的投資收益
----
----
----
5.81%107.6萬
----
----
----
--101.69萬
----
----
資產處置收益
112.68%7.93萬
--6.68萬
----
-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
其他收益
-80.44%35.06萬
-79.50%24.29萬
-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
營業利潤
-54.33%3,112.96萬
-46.36%3,966.13萬
-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
加:營業外收入
3,057,886.13%14.56萬
3,057,885.29%14.56萬
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
減:營業外支出
-69.84%113.78萬
-74.13%88.95萬
-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
利潤總額
-53.20%3,013.74萬
-44.80%3,891.74萬
-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
減:所得稅費用
-43.39%745萬
-52.64%901.75萬
-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
淨利潤
-55.72%2,268.74萬
-41.90%2,989.99萬
-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
持續經營淨利潤
-55.72%2,268.74萬
-41.90%2,989.99萬
-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
減:少數股東損益
-25.28%681.69萬
-14.11%528.85萬
-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
歸屬于母公司所有者的淨利潤
-62.31%1,587.06萬
-45.67%2,461.14萬
-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
每股收益
基本每股收益
-56.52%0.1
-44.83%0.16
-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
稀釋每股收益
-56.52%0.1
-44.83%0.16
-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
其他綜合收益
綜合收益總額
-55.72%2,268.74萬
-41.90%2,989.99萬
-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
歸屬于母公司所有者的綜合收益總額
-62.31%1,587.06萬
-45.67%2,461.14萬
-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
歸屬於少數股東的綜合收益總額
-25.28%681.69萬
-14.11%528.85萬
-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
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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--
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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 -6.66%5.55億-6.10%4.07億-13.86%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
營業收入 -6.66%5.55億-6.10%4.07億-13.86%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
其他業務收入 -----6.51%31.61萬-----15.84%63.33萬-----6.92%33.81萬-----30.18%75.26萬-----22.84%36.32萬
營業總成本 -3.89%5.01億-3.44%3.57億-5.76%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
營業成本 -6.21%3.92億-6.04%2.85億-10.95%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
營業稅金及附加 23.14%375.21萬18.70%256.59萬0.43%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
管理費用 -3.43%5,704.93萬-2.64%3,826.86萬-2.72%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
財務費用 48.39%2,830.16萬196.35%1,851.18萬247.32%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
-利息費用 49.75%2,917.1萬174.13%1,942.47萬212.81%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
-利息收入 -37.48%-115.43萬-80.24%-85.58萬-140.54%-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
研發費用 -10.16%1,952.98萬-32.60%1,244.79萬-24.06%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
信用減值損失 -367.84%-2,499.95萬-197.49%-1,003.89萬30.65%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
資產減值損失 1,185.38%262.16萬209.03%86.71萬-75.87%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
非經營性淨收益 -312.38%-2,330.82萬-198.88%-1,022.39萬1.26%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
公允價值變動淨收益 --5.31萬--58.24萬--------------------------------
投資淨收益 -14.49%-141.33萬-458.80%-194.41萬-2,240.62%-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
-其中:對聯營合營企業的投資收益 ------------5.81%107.6萬--------------101.69萬--------
資產處置收益 112.68%7.93萬--6.68萬-----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
其他收益 -80.44%35.06萬-79.50%24.29萬-78.19%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
營業利潤 -54.33%3,112.96萬-46.36%3,966.13萬-43.27%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
加:營業外收入 3,057,886.13%14.56萬3,057,885.29%14.56萬191,842.42%1,900.23-99.99%4.7629.35%4.76423.08%4.7610.00%0.991,995.74%7.76萬717.78%3.68106.82%0.91
減:營業外支出 -69.84%113.78萬-74.13%88.95萬-42.76%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
利潤總額 -53.20%3,013.74萬-44.80%3,891.74萬-43.27%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
減:所得稅費用 -43.39%745萬-52.64%901.75萬-54.99%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
淨利潤 -55.72%2,268.74萬-41.90%2,989.99萬-39.59%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
持續經營淨利潤 -55.72%2,268.74萬-41.90%2,989.99萬-39.59%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
減:少數股東損益 -25.28%681.69萬-14.11%528.85萬-91.52%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
歸屬于母公司所有者的淨利潤 -62.31%1,587.06萬-45.67%2,461.14萬-32.78%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
每股收益
基本每股收益 -56.52%0.1-44.83%0.16-57.14%0.09-72.34%0.13-55.77%0.23-36.96%0.295.00%0.21-54.81%0.47-45.83%0.52-37.84%0.46
稀釋每股收益 -56.52%0.1-44.83%0.16-57.14%0.09-72.34%0.13-55.77%0.23-36.96%0.295.00%0.21-54.81%0.47-45.83%0.52-37.84%0.46
其他綜合收益
綜合收益總額 -55.72%2,268.74萬-41.90%2,989.99萬-39.59%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
歸屬于母公司所有者的綜合收益總額 -62.31%1,587.06萬-45.67%2,461.14萬-32.78%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
歸屬於少數股東的綜合收益總額 -25.28%681.69萬-14.11%528.85萬-91.52%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
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。

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