滬深市場個股詳情

600185 格力地產

添加自選
  • 7.66
  • -0.42-5.20%
已收盤 11/28 15:00 (北京)
144.39億總市值-10758市盈率TTM

格力地產關鍵統計數據

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
-10.21%24.38億
2.05%18.93億
49.27%14.76億
16.95%47.32億
-1.44%27.15億
-13.89%18.55億
-26.40%9.89億
-43.27%40.47億
-55.35%27.55億
-36.46%21.55億
營業收入
-10.21%24.38億
2.05%18.93億
49.27%14.76億
16.95%47.32億
-1.44%27.15億
-13.89%18.55億
-26.40%9.89億
-43.27%40.47億
-55.35%27.55億
-36.46%21.55億
其他業務收入
----
1.50%2,451.84萬
----
51.15%7,957.89萬
----
-4.29%2,415.65萬
----
--5,264.85萬
----
27.62%2,524.03萬
營業總成本
2.69%29.26億
25.05%23.11億
55.93%15.76億
14.00%50.06億
0.60%28.5億
-8.79%18.48億
-14.49%10.11億
-33.17%43.91億
-47.93%28.33億
-28.94%20.26億
營業成本
4.31%21.1億
30.09%17.1億
98.53%13.93億
20.88%37.07億
-0.98%20.23億
-12.73%13.15億
-20.75%7.02億
-41.97%30.67億
-53.64%20.43億
-29.03%15.06億
營業稅金及附加
-11.03%1.92億
10.23%1.65億
-74.53%2,161.03萬
-7.65%4.77億
-16.95%2.15億
-9.23%1.5億
-4.88%8,483.05萬
12.26%5.17億
-33.30%2.59億
-35.98%1.65億
銷售費用
6.55%1.09億
12.35%7,763.31萬
34.37%5,017.44萬
16.49%1.75億
12.77%1.02億
0.33%6,909.69萬
-19.12%3,733.91萬
-19.30%1.51億
-37.47%9,087.52萬
-28.05%6,886.87萬
管理費用
-20.20%8,594.31萬
-21.35%6,259.61萬
-13.05%3,034.52萬
-6.70%1.52億
-10.04%1.08億
-0.33%7,959.08萬
-25.76%3,490.12萬
-5.36%1.63億
-4.22%1.2億
-3.09%7,985.22萬
財務費用
7.03%4.27億
25.94%2.93億
-46.94%8,026.97萬
0.02%4.9億
25.69%3.99億
14.31%2.33億
32.32%1.51億
5.80%4.9億
-14.80%3.17億
-30.34%2.04億
-利息費用
8.31%4.49億
26.38%3.08億
-50.18%8,029.48萬
3.90%5.15億
28.32%4.15億
13.97%2.44億
38.48%1.61億
2.59%4.96億
-16.08%3.23億
-28.61%2.14億
-利息收入
6.30%-2,110.96萬
8.70%-1,608.17萬
86.02%-80.56萬
-23.70%-2,429.79萬
-45.57%-2,252.87萬
-37.98%-1,761.45萬
-130.51%-576.19萬
11.82%-1,964.34萬
27.01%-1,547.65萬
28.83%-1,276.59萬
研發費用
9.43%265.83萬
2.57%179.08萬
3.54%90.51萬
-3.90%367萬
-6.53%242.91萬
-12.84%174.59萬
793.29%87.42萬
30.67%381.88萬
10.91%259.87萬
--200.31萬
信用減值損失
-629.30%-375.32萬
-430.61%-381.66萬
54.87%-42.47萬
76.30%-432.07萬
137.58%70.91萬
135.21%115.44萬
35.24%-94.1萬
-416.67%-1,823.43萬
-11,804.95%-188.67萬
-310.69%-327.87萬
資產減值損失
-115.44%-3.53億
-80.22%-2.96億
---3,860.58萬
64.82%-4.02億
---1.64億
---1.64億
----
-768.27%-11.42億
----
----
非經營性淨收益
-186.55%-3.91億
-92.50%-3.24億
-179.75%-745.06萬
66.31%-5.09億
-162.32%-1.37億
-5,842.10%-1.68億
-15.96%934.27萬
-9,703.55%-15.11億
121.29%2.19億
-95.46%293.04萬
公允價值變動淨收益
-1,030.28%-5,198.37萬
-530.94%-5,291.4萬
147.62%91.55萬
84.46%-8,521.49萬
11.21%-459.92萬
-51.12%-838.65萬
-92.11%36.97萬
-2,400.53%-5.48億
86.06%-517.97萬
77.19%-554.97萬
投資淨收益
295.05%1,581.36萬
2,140.13%2,629.18萬
243.53%3,049.1萬
-125.79%-4,934萬
-103.67%-810.74萬
-86.58%117.37萬
59.10%887.58萬
15.67%1.91億
67.00%2.21億
-89.59%874.82萬
-其中:對聯營合營企業的投資收益
-153.86%-1,958.3萬
-813.97%-910.48萬
243.53%3,049.1萬
-127.88%-4,894.66萬
-103.54%-771.4萬
-78.72%127.52萬
214.51%887.58萬
12.64%1.76億
65.60%2.18億
-92.86%599.17萬
資產處置收益
-95.44%171.86萬
1,400.71%178.88萬
-74,713.48%-8.1萬
31,829.99%2,922.98萬
43,327.56%3,765.01萬
37.49%11.92萬
--108.52
--9.15萬
766.10%8.67萬
766.10%8.67萬
其他收益
-81.53%34.1萬
-82.11%30.06萬
-75.50%25.44萬
-61.39%224.56萬
-64.02%184.63萬
-42.54%168.01萬
-54.96%103.81萬
-20.48%581.66萬
32.94%513.16萬
-10.23%292.39萬
營業利潤
-224.41%-8.8億
-361.36%-7.41億
-730.34%-1.08億
57.84%-7.82億
-292.23%-2.71億
-221.89%-1.61億
-107.58%-1,303.33萬
-420.45%-18.56億
-82.96%1.41億
-78.21%1.32億
加:營業外收入
-96.56%90.15萬
-97.16%74.33萬
-98.54%34.16萬
950.11%3,366.15萬
778.91%2,617.65萬
1,425.61%2,617.73萬
819,765.08%2,345.51萬
-28.98%320.55萬
-12.76%297.83萬
-37.18%171.59萬
減:營業外支出
-13.69%1,656.99萬
-55.16%756.92萬
-93.64%3.02萬
-67.11%1,365.55萬
6,039.81%1,919.72萬
6,659.69%1,688.01萬
1,257.93%47.45萬
2,293.99%4,152.32萬
-93.62%31.27萬
-93.58%24.97萬
利潤總額
-238.91%-8.95億
-394.21%-7.48億
-1,184.80%-1.08億
59.75%-7.62億
-283.81%-2.64億
-213.58%-1.51億
-94.22%994.73萬
-425.50%-18.94億
-82.61%1.44億
-77.92%1.33億
減:所得稅費用
-46.27%2,664.32萬
-52.20%2,932.81萬
-777.89%-499.48萬
-116.38%-2,778.44萬
669.41%4,959.06萬
58.30%6,135.65萬
-98.29%73.68萬
16.05%1.7億
-104.64%-870.91萬
-71.34%3,876.02萬
淨利潤
-193.84%-9.22億
-265.45%-7.77億
-1,217.35%-1.03億
64.40%-7.35億
-305.84%-3.14億
-325.08%-2.13億
-92.86%921.05萬
-573.63%-20.64億
-76.14%1.52億
-79.82%9,450.5萬
持續經營淨利潤
-193.84%-9.22億
-265.45%-7.77億
-1,217.35%-1.03億
64.40%-7.35億
-305.84%-3.14億
-325.08%-2.13億
-92.86%921.05萬
-573.63%-20.64億
-76.14%1.52億
-79.82%9,450.5萬
減：少數股東損益
39.10%-69.88萬
44.17%-44.28萬
64.16%-28.94萬
77.09%-142.16萬
43.38%-114.75萬
43.48%-79.31萬
-103.23%-80.75萬
-4.94%-620.66萬
-17.35%-202.66萬
-54.43%-140.32萬
歸屬于母公司所有者的淨利潤
-194.70%-9.21億
-266.60%-7.77億
-1,124.40%-1.03億
64.36%-7.33億
-302.40%-3.13億
-320.96%-2.12億
-92.26%1,001.8萬
-565.88%-20.57億
-75.89%1.54億
-79.56%9,590.82萬
每股收益
基本每股收益
-188.24%-0.49
-272.73%-0.41
-600.00%-0.05
64.55%-0.39
-312.50%-0.17
-320.00%-0.11
-85.71%0.01
-558.33%-1.1
-77.14%0.08
-80.00%0.05
稀釋每股收益
-188.24%-0.49
-272.73%-0.41
-600.00%-0.05
64.55%-0.39
-312.50%-0.17
-320.00%-0.11
-85.71%0.01
-558.33%-1.1
-77.14%0.08
-80.00%0.05
其他綜合收益
-53.94%250.17萬
-43.89%390.14萬
25.32%-252.23萬
-153.42%-1,673.48萬
-65.53%543.18萬
169.57%695.37萬
-290.93%-337.72萬
-76.77%3,132.51萬
247.98%1,575.61萬
207.36%257.95萬
歸屬于母公司所有者的其他綜合收益總額
-53.78%250.61萬
-43.90%389.45萬
25.13%-252.2萬
-153.48%-1,674.39萬
-65.59%542.19萬
169.12%694.2萬
-290.44%-336.86萬
-76.79%3,130.98萬
247.98%1,575.61萬
207.36%257.95萬
歸屬於少數股東的其他綜合收益總額
-144.61%-4,401.86
-40.87%6,885.08
96.20%-328.66
-40.87%9,071.33
--9,866.75
--1.16萬
---8,657.91
--1.53萬
----
----
綜合收益總額
-198.21%-9.2億
-275.90%-7.73億
-1,907.49%-1.05億
63.03%-7.51億
-283.33%-3.08億
-311.94%-2.06億
-95.54%583.33萬
-456.18%-20.32億
-73.23%1.68億
-79.17%9,708.45萬
歸屬于母公司所有者的綜合收益總額
-199.08%-9.19億
-277.12%-7.73億
-1,681.29%-1.05億
62.99%-7.5億
-280.48%-3.07億
-308.13%-2.05億
-94.93%664.94萬
-451.45%-20.26億
-72.98%1.7億
-78.91%9,848.77萬
歸屬於少數股東的綜合收益總額
38.18%-70.32萬
44.22%-43.59萬
64.50%-28.98萬
77.18%-141.26萬
43.86%-113.76萬
44.31%-78.15萬
-105.41%-81.61萬
-4.68%-619.12萬
-17.35%-202.66萬
-54.43%-140.32萬
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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致同會計師事務所(特殊普通合夥)
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致同會計師事務所(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 -10.21%24.38億2.05%18.93億49.27%14.76億16.95%47.32億-1.44%27.15億-13.89%18.55億-26.40%9.89億-43.27%40.47億-55.35%27.55億-36.46%21.55億
營業收入 -10.21%24.38億2.05%18.93億49.27%14.76億16.95%47.32億-1.44%27.15億-13.89%18.55億-26.40%9.89億-43.27%40.47億-55.35%27.55億-36.46%21.55億
其他業務收入 ----1.50%2,451.84萬----51.15%7,957.89萬-----4.29%2,415.65萬------5,264.85萬----27.62%2,524.03萬
營業總成本 2.69%29.26億25.05%23.11億55.93%15.76億14.00%50.06億0.60%28.5億-8.79%18.48億-14.49%10.11億-33.17%43.91億-47.93%28.33億-28.94%20.26億
營業成本 4.31%21.1億30.09%17.1億98.53%13.93億20.88%37.07億-0.98%20.23億-12.73%13.15億-20.75%7.02億-41.97%30.67億-53.64%20.43億-29.03%15.06億
營業稅金及附加 -11.03%1.92億10.23%1.65億-74.53%2,161.03萬-7.65%4.77億-16.95%2.15億-9.23%1.5億-4.88%8,483.05萬12.26%5.17億-33.30%2.59億-35.98%1.65億
銷售費用 6.55%1.09億12.35%7,763.31萬34.37%5,017.44萬16.49%1.75億12.77%1.02億0.33%6,909.69萬-19.12%3,733.91萬-19.30%1.51億-37.47%9,087.52萬-28.05%6,886.87萬
管理費用 -20.20%8,594.31萬-21.35%6,259.61萬-13.05%3,034.52萬-6.70%1.52億-10.04%1.08億-0.33%7,959.08萬-25.76%3,490.12萬-5.36%1.63億-4.22%1.2億-3.09%7,985.22萬
財務費用 7.03%4.27億25.94%2.93億-46.94%8,026.97萬0.02%4.9億25.69%3.99億14.31%2.33億32.32%1.51億5.80%4.9億-14.80%3.17億-30.34%2.04億
-利息費用 8.31%4.49億26.38%3.08億-50.18%8,029.48萬3.90%5.15億28.32%4.15億13.97%2.44億38.48%1.61億2.59%4.96億-16.08%3.23億-28.61%2.14億
-利息收入 6.30%-2,110.96萬8.70%-1,608.17萬86.02%-80.56萬-23.70%-2,429.79萬-45.57%-2,252.87萬-37.98%-1,761.45萬-130.51%-576.19萬11.82%-1,964.34萬27.01%-1,547.65萬28.83%-1,276.59萬
研發費用 9.43%265.83萬2.57%179.08萬3.54%90.51萬-3.90%367萬-6.53%242.91萬-12.84%174.59萬793.29%87.42萬30.67%381.88萬10.91%259.87萬--200.31萬
信用減值損失 -629.30%-375.32萬-430.61%-381.66萬54.87%-42.47萬76.30%-432.07萬137.58%70.91萬135.21%115.44萬35.24%-94.1萬-416.67%-1,823.43萬-11,804.95%-188.67萬-310.69%-327.87萬
資產減值損失 -115.44%-3.53億-80.22%-2.96億---3,860.58萬64.82%-4.02億---1.64億---1.64億-----768.27%-11.42億--------
非經營性淨收益 -186.55%-3.91億-92.50%-3.24億-179.75%-745.06萬66.31%-5.09億-162.32%-1.37億-5,842.10%-1.68億-15.96%934.27萬-9,703.55%-15.11億121.29%2.19億-95.46%293.04萬
公允價值變動淨收益 -1,030.28%-5,198.37萬-530.94%-5,291.4萬147.62%91.55萬84.46%-8,521.49萬11.21%-459.92萬-51.12%-838.65萬-92.11%36.97萬-2,400.53%-5.48億86.06%-517.97萬77.19%-554.97萬
投資淨收益 295.05%1,581.36萬2,140.13%2,629.18萬243.53%3,049.1萬-125.79%-4,934萬-103.67%-810.74萬-86.58%117.37萬59.10%887.58萬15.67%1.91億67.00%2.21億-89.59%874.82萬
-其中:對聯營合營企業的投資收益 -153.86%-1,958.3萬-813.97%-910.48萬243.53%3,049.1萬-127.88%-4,894.66萬-103.54%-771.4萬-78.72%127.52萬214.51%887.58萬12.64%1.76億65.60%2.18億-92.86%599.17萬
資產處置收益 -95.44%171.86萬1,400.71%178.88萬-74,713.48%-8.1萬31,829.99%2,922.98萬43,327.56%3,765.01萬37.49%11.92萬--108.52--9.15萬766.10%8.67萬766.10%8.67萬
其他收益 -81.53%34.1萬-82.11%30.06萬-75.50%25.44萬-61.39%224.56萬-64.02%184.63萬-42.54%168.01萬-54.96%103.81萬-20.48%581.66萬32.94%513.16萬-10.23%292.39萬
營業利潤 -224.41%-8.8億-361.36%-7.41億-730.34%-1.08億57.84%-7.82億-292.23%-2.71億-221.89%-1.61億-107.58%-1,303.33萬-420.45%-18.56億-82.96%1.41億-78.21%1.32億
加:營業外收入 -96.56%90.15萬-97.16%74.33萬-98.54%34.16萬950.11%3,366.15萬778.91%2,617.65萬1,425.61%2,617.73萬819,765.08%2,345.51萬-28.98%320.55萬-12.76%297.83萬-37.18%171.59萬
減:營業外支出 -13.69%1,656.99萬-55.16%756.92萬-93.64%3.02萬-67.11%1,365.55萬6,039.81%1,919.72萬6,659.69%1,688.01萬1,257.93%47.45萬2,293.99%4,152.32萬-93.62%31.27萬-93.58%24.97萬
利潤總額 -238.91%-8.95億-394.21%-7.48億-1,184.80%-1.08億59.75%-7.62億-283.81%-2.64億-213.58%-1.51億-94.22%994.73萬-425.50%-18.94億-82.61%1.44億-77.92%1.33億
減:所得稅費用 -46.27%2,664.32萬-52.20%2,932.81萬-777.89%-499.48萬-116.38%-2,778.44萬669.41%4,959.06萬58.30%6,135.65萬-98.29%73.68萬16.05%1.7億-104.64%-870.91萬-71.34%3,876.02萬
淨利潤 -193.84%-9.22億-265.45%-7.77億-1,217.35%-1.03億64.40%-7.35億-305.84%-3.14億-325.08%-2.13億-92.86%921.05萬-573.63%-20.64億-76.14%1.52億-79.82%9,450.5萬
持續經營淨利潤 -193.84%-9.22億-265.45%-7.77億-1,217.35%-1.03億64.40%-7.35億-305.84%-3.14億-325.08%-2.13億-92.86%921.05萬-573.63%-20.64億-76.14%1.52億-79.82%9,450.5萬
減：少數股東損益 39.10%-69.88萬44.17%-44.28萬64.16%-28.94萬77.09%-142.16萬43.38%-114.75萬43.48%-79.31萬-103.23%-80.75萬-4.94%-620.66萬-17.35%-202.66萬-54.43%-140.32萬
歸屬于母公司所有者的淨利潤 -194.70%-9.21億-266.60%-7.77億-1,124.40%-1.03億64.36%-7.33億-302.40%-3.13億-320.96%-2.12億-92.26%1,001.8萬-565.88%-20.57億-75.89%1.54億-79.56%9,590.82萬
每股收益
基本每股收益 -188.24%-0.49-272.73%-0.41-600.00%-0.0564.55%-0.39-312.50%-0.17-320.00%-0.11-85.71%0.01-558.33%-1.1-77.14%0.08-80.00%0.05
稀釋每股收益 -188.24%-0.49-272.73%-0.41-600.00%-0.0564.55%-0.39-312.50%-0.17-320.00%-0.11-85.71%0.01-558.33%-1.1-77.14%0.08-80.00%0.05
其他綜合收益 -53.94%250.17萬-43.89%390.14萬25.32%-252.23萬-153.42%-1,673.48萬-65.53%543.18萬169.57%695.37萬-290.93%-337.72萬-76.77%3,132.51萬247.98%1,575.61萬207.36%257.95萬
歸屬于母公司所有者的其他綜合收益總額 -53.78%250.61萬-43.90%389.45萬25.13%-252.2萬-153.48%-1,674.39萬-65.59%542.19萬169.12%694.2萬-290.44%-336.86萬-76.79%3,130.98萬247.98%1,575.61萬207.36%257.95萬
歸屬於少數股東的其他綜合收益總額 -144.61%-4,401.86-40.87%6,885.0896.20%-328.66-40.87%9,071.33--9,866.75--1.16萬---8,657.91--1.53萬--------
綜合收益總額 -198.21%-9.2億-275.90%-7.73億-1,907.49%-1.05億63.03%-7.51億-283.33%-3.08億-311.94%-2.06億-95.54%583.33萬-456.18%-20.32億-73.23%1.68億-79.17%9,708.45萬
歸屬于母公司所有者的綜合收益總額 -199.08%-9.19億-277.12%-7.73億-1,681.29%-1.05億62.99%-7.5億-280.48%-3.07億-308.13%-2.05億-94.93%664.94萬-451.45%-20.26億-72.98%1.7億-78.91%9,848.77萬
歸屬於少數股東的綜合收益總額 38.18%-70.32萬44.22%-43.59萬64.50%-28.98萬77.18%-141.26萬43.86%-113.76萬44.31%-78.15萬-105.41%-81.61萬-4.68%-619.12萬-17.35%-202.66萬-54.43%-140.32萬
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 ------致同會計師事務所(特殊普通合夥)------致同會計師事務所(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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