滬深市場個股詳情

600266 城建發展

添加自選
  • 6.06
  • +0.55+9.98%
已收盤 09/30 15:00 (北京)
125.79億總市值-202000市盈率TTM

城建發展關鍵統計數據

全部
顯示同比 yoy
隱藏空行 yoy
(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
(Q3)2022/03/31
營業總收入
-33.10%65.2億
-8.86%12.34億
-17.09%203.63億
64.68%160.5億
16.08%97.47億
-56.49%13.54億
1.56%245.62億
-23.42%97.47億
-21.99%83.97億
21.49%31.12億
營業收入
-33.10%65.2億
-8.86%12.34億
-17.09%203.63億
64.68%160.5億
16.08%97.47億
-56.49%13.54億
1.56%245.62億
-23.42%97.47億
-21.99%83.97億
21.49%31.12億
其他業務收入
-76.62%4,346.82萬
----
-38.25%2.47億
----
-44.81%1.86億
----
203.10%3.99億
----
224.57%3.37億
----
營業總成本
-29.44%63.82億
-10.57%12.41億
-18.00%191.66億
71.07%151.78億
22.16%90.45億
-53.49%13.88億
6.87%233.73億
-26.03%88.72億
-27.36%74.04億
41.33%29.84億
營業成本
-31.83%52.91億
-5.62%9.05億
-23.49%162.11億
73.33%128.24億
21.44%77.62億
-63.15%9.59億
12.69%211.89億
-28.45%73.99億
-27.95%63.92億
67.28%26.01億
營業稅金及附加
-8.25%4.68億
-21.85%8,059.44萬
149.21%13.05億
149.41%11.93億
44.28%5.1億
-10.14%1.03億
-63.16%5.24億
29.32%4.78億
-31.49%3.53億
-30.75%1.15億
銷售費用
-33.46%2.55億
-10.84%1.04億
11.71%7.59億
35.49%5.86億
26.98%3.83億
-3.67%1.17億
-0.43%6.79億
4.85%4.32億
6.59%3.02億
-13.60%1.21億
管理費用
6.09%1.91億
-15.41%9,837.06萬
4.47%5.33億
18.43%3.72億
-3.73%1.8億
21.42%1.16億
3.16%5.1億
-14.70%3.14億
-0.87%1.87億
6.03%9,577.12萬
財務費用
-15.56%1.77億
-42.68%5,340.65萬
-22.59%3.35億
-18.39%2.03億
23.18%2.1億
81.03%9,316.46萬
-2.37%4.33億
-50.47%2.49億
-48.89%1.7億
-67.91%5,146.42萬
-利息費用
-4.05%3.76億
-22.02%1.38億
26.96%7.74億
9.83%5.6億
7.56%3.92億
15.38%1.77億
-9.27%6.1億
-17.56%5.1億
-11.02%3.64億
-23.09%1.54億
-利息收入
-7.94%-2.04億
-2.19%-8,830.6萬
-120.38%-4.52億
-19.19%-3.66億
5.27%-1.89億
19.06%-8,641.64萬
20.33%-2.05億
-143.64%-3.07億
-137.37%-2億
-192.34%-1.07億
研發費用
----
----
-40.67%2,289.63萬
----
----
----
44.88%3,859.44萬
----
----
----
信用減值損失
84.55%-138.26萬
-3.32%-636.31萬
-2,075.69%-907.83萬
-6,589.53%-1,000.63萬
-4,557.65%-894.96萬
-110.59%-615.85萬
105.35%45.95萬
108.27%15.42萬
90.58%-19.21萬
-2,856.04%-292.44萬
資產減值損失
---105.51萬
----
-76.69%-9.59億
-695.64%-6,895.3萬
----
----
-34.48%-5.43億
---866.63萬
---866.63萬
----
非經營性淨收益
-1,333.61%-2.4億
-533.47%-3.5億
67.40%-6.23億
99.17%-1,272.55萬
101.75%1,944.37萬
107.22%8,065.81萬
-107.96%-19.11億
-1,102.54%-15.41億
-861.97%-11.08億
-80.31%-11.17億
公允價值變動淨收益
206.96%4,230.66萬
-133.93%-4,509.5萬
74.10%-1.92億
110.39%9,528.92萬
93.37%-3,955.44萬
127.05%1.33億
-2.73%-7.42億
-37.89%-9.17億
42.21%-5.97億
19.04%-4.91億
投資淨收益
-801.28%-2.84億
-314.23%-3.02億
176.09%4.87億
90.71%-5,811.93萬
107.96%4,051.6萬
88.36%-7,291.18萬
-416.95%-6.4億
-218.17%-6.25億
-155.59%-5.09億
-4,271.85%-6.27億
-其中:對聯營合營企業的投資收益
-702.73%-3.86億
-314.23%-3.02億
144.48%3.68億
80.78%-1.56億
93.06%-4,807.96萬
88.36%-7,291.18萬
-654.95%-8.27億
-307.61%-8.09億
-186.49%-6.93億
-4,259.80%-6.27億
資產處置收益
-98.15%30.32萬
-100.00%522.22
3,531.11%1,635.62萬
7,484.59%1,598.98萬
55,005.09%1,634.63萬
52,020,893.14%1,622.01萬
65.56%45.04萬
274.62%21.08萬
-152.90%-2.98萬
110.26%31.18
其他收益
-63.02%409.92萬
-63.65%384.82萬
178.35%3,460.77萬
35.82%1,307.41萬
76.57%1,108.55萬
181.60%1,058.53萬
-7.67%1,243.33萬
-2.14%962.63萬
61.56%627.82萬
103.24%375.9萬
營業利潤
-114.17%-1.02億
-857.88%-3.56億
179.45%5.74億
228.87%8.6億
720.35%7.21億
104.75%4,703.2萬
-151.81%-7.23億
-210.18%-6.67億
-125.53%-1.16億
-483.91%-9.89億
加:營業外收入
24.48%244.72萬
-43.27%84.92萬
-47.77%775.28萬
-78.01%275.95萬
-82.50%196.6萬
-58.26%149.7萬
-62.84%1,484.34萬
-64.09%1,254.87萬
313.10%1,123.59萬
63.68%358.66萬
減:營業外支出
-10.38%776.61萬
-80.95%54.85萬
-56.51%1,421.41萬
177.38%1,060.76萬
289.12%866.52萬
79.81%288.01萬
143.18%3,268.22萬
-37.96%382.42萬
-58.87%222.69萬
2.85%160.18萬
利潤總額
-115.05%-1.07億
-880.18%-3.56億
176.66%5.68億
229.39%8.52億
766.23%7.14億
104.62%4,564.9萬
-152.10%-7.41億
-203.81%-6.58億
-123.69%-1.07億
-484.93%-9.87億
減:所得稅費用
-48.39%8,284.36萬
-31.43%907.91萬
232.17%4.77億
107.47%2.45億
-15.08%1.61億
143.02%1,324.03萬
-70.95%1.43億
7.49%1.18億
271.11%1.89億
111.84%544.82萬
淨利潤
SL-1.9億
SL-3.65億
FLtoP9,104.73萬
FLtoP6.07億
FLtoP5.54億
FLtoP3,240.87萬
SL-8.84億
SL-7.76億
SL-2.96億
FPtoL-9.93億
持續經營淨利潤
-134.37%-1.9億
-1,226.93%-3.65億
110.30%9,104.73萬
178.21%6.07億
286.94%5.54億
103.26%3,240.87萬
-195.32%-8.84億
-248.01%-7.76億
-152.62%-2.96億
-708.59%-9.93億
減:少數股東損益
-175.28%-5,264.29萬
-16.39%-3,512.33萬
-1,209.90%-4.68億
-13.20%906.46萬
114.11%6,993.4萬
-246.17%-3,017.78萬
-85.27%4,215.22萬
137.87%1,044.3萬
158.21%3,266.19萬
161.70%2,064.57萬
歸屬于母公司所有者的淨利潤
-128.46%-1.38億
-627.43%-3.3億
160.34%5.59億
176.02%5.98億
247.11%4.84億
106.18%6,258.65萬
-244.43%-9.26億
-242.51%-7.87億
-153.13%-3.29億
-1,034.70%-10.13億
每股收益
基本每股收益
-164.14%-0.1132
-8,780.95%-0.1823
127.88%0.1559
143.80%0.2031
182.25%0.1765
100.41%0.0021
-428.88%-0.5591
-354.64%-0.4637
-188.79%-0.2146
-628.57%-0.51
稀釋每股收益
-164.14%-0.1132
-8,780.95%-0.1823
127.88%0.1559
143.80%0.2031
182.25%0.1765
100.41%0.0021
-428.88%-0.5591
-354.64%-0.4637
-188.79%-0.2146
-628.57%-0.51
其他綜合收益
6.82%-232.56萬
989.72%2,355.48萬
-91,036.40%-249.59萬
-249.59萬
-107.52%-264.74萬
-2,738.63
歸屬于母公司所有者的其他綜合收益總額
6.82%-232.56萬
----
989.72%2,355.48萬
-91,036.40%-249.59萬
---249.59萬
----
-107.52%-264.74萬
---2,738.63
----
----
綜合收益總額
-134.95%-1.93億
-1,226.93%-3.65億
112.92%1.15億
177.89%6.05億
286.09%5.51億
103.26%3,240.87萬
-192.11%-8.87億
-248.01%-7.76億
-152.62%-2.96億
-708.59%-9.93億
歸屬于母公司所有者的綜合收益總額
-129.09%-1.4億
-627.43%-3.3億
162.71%5.82億
175.70%5.96億
246.35%4.81億
106.18%6,258.65萬
-237.30%-9.29億
-242.51%-7.87億
-153.13%-3.29億
-1,034.70%-10.13億
歸屬於少數股東的綜合收益總額
-175.28%-5,264.29萬
-16.39%-3,512.33萬
-1,209.90%-4.68億
-13.20%906.46萬
114.11%6,993.4萬
-246.17%-3,017.78萬
-85.27%4,215.22萬
137.87%1,044.3萬
158.21%3,266.19萬
161.70%2,064.57萬
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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大華會計師事務所(特殊普通合夥)
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大華會計師事務所(特殊普通合夥)
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(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(Q3)2022/03/31
營業總收入 -33.10%65.2億-8.86%12.34億-17.09%203.63億64.68%160.5億16.08%97.47億-56.49%13.54億1.56%245.62億-23.42%97.47億-21.99%83.97億21.49%31.12億
營業收入 -33.10%65.2億-8.86%12.34億-17.09%203.63億64.68%160.5億16.08%97.47億-56.49%13.54億1.56%245.62億-23.42%97.47億-21.99%83.97億21.49%31.12億
其他業務收入 -76.62%4,346.82萬-----38.25%2.47億-----44.81%1.86億----203.10%3.99億----224.57%3.37億----
營業總成本 -29.44%63.82億-10.57%12.41億-18.00%191.66億71.07%151.78億22.16%90.45億-53.49%13.88億6.87%233.73億-26.03%88.72億-27.36%74.04億41.33%29.84億
營業成本 -31.83%52.91億-5.62%9.05億-23.49%162.11億73.33%128.24億21.44%77.62億-63.15%9.59億12.69%211.89億-28.45%73.99億-27.95%63.92億67.28%26.01億
營業稅金及附加 -8.25%4.68億-21.85%8,059.44萬149.21%13.05億149.41%11.93億44.28%5.1億-10.14%1.03億-63.16%5.24億29.32%4.78億-31.49%3.53億-30.75%1.15億
銷售費用 -33.46%2.55億-10.84%1.04億11.71%7.59億35.49%5.86億26.98%3.83億-3.67%1.17億-0.43%6.79億4.85%4.32億6.59%3.02億-13.60%1.21億
管理費用 6.09%1.91億-15.41%9,837.06萬4.47%5.33億18.43%3.72億-3.73%1.8億21.42%1.16億3.16%5.1億-14.70%3.14億-0.87%1.87億6.03%9,577.12萬
財務費用 -15.56%1.77億-42.68%5,340.65萬-22.59%3.35億-18.39%2.03億23.18%2.1億81.03%9,316.46萬-2.37%4.33億-50.47%2.49億-48.89%1.7億-67.91%5,146.42萬
-利息費用 -4.05%3.76億-22.02%1.38億26.96%7.74億9.83%5.6億7.56%3.92億15.38%1.77億-9.27%6.1億-17.56%5.1億-11.02%3.64億-23.09%1.54億
-利息收入 -7.94%-2.04億-2.19%-8,830.6萬-120.38%-4.52億-19.19%-3.66億5.27%-1.89億19.06%-8,641.64萬20.33%-2.05億-143.64%-3.07億-137.37%-2億-192.34%-1.07億
研發費用 ---------40.67%2,289.63萬------------44.88%3,859.44萬------------
信用減值損失 84.55%-138.26萬-3.32%-636.31萬-2,075.69%-907.83萬-6,589.53%-1,000.63萬-4,557.65%-894.96萬-110.59%-615.85萬105.35%45.95萬108.27%15.42萬90.58%-19.21萬-2,856.04%-292.44萬
資產減值損失 ---105.51萬-----76.69%-9.59億-695.64%-6,895.3萬---------34.48%-5.43億---866.63萬---866.63萬----
非經營性淨收益 -1,333.61%-2.4億-533.47%-3.5億67.40%-6.23億99.17%-1,272.55萬101.75%1,944.37萬107.22%8,065.81萬-107.96%-19.11億-1,102.54%-15.41億-861.97%-11.08億-80.31%-11.17億
公允價值變動淨收益 206.96%4,230.66萬-133.93%-4,509.5萬74.10%-1.92億110.39%9,528.92萬93.37%-3,955.44萬127.05%1.33億-2.73%-7.42億-37.89%-9.17億42.21%-5.97億19.04%-4.91億
投資淨收益 -801.28%-2.84億-314.23%-3.02億176.09%4.87億90.71%-5,811.93萬107.96%4,051.6萬88.36%-7,291.18萬-416.95%-6.4億-218.17%-6.25億-155.59%-5.09億-4,271.85%-6.27億
-其中:對聯營合營企業的投資收益 -702.73%-3.86億-314.23%-3.02億144.48%3.68億80.78%-1.56億93.06%-4,807.96萬88.36%-7,291.18萬-654.95%-8.27億-307.61%-8.09億-186.49%-6.93億-4,259.80%-6.27億
資產處置收益 -98.15%30.32萬-100.00%522.223,531.11%1,635.62萬7,484.59%1,598.98萬55,005.09%1,634.63萬52,020,893.14%1,622.01萬65.56%45.04萬274.62%21.08萬-152.90%-2.98萬110.26%31.18
其他收益 -63.02%409.92萬-63.65%384.82萬178.35%3,460.77萬35.82%1,307.41萬76.57%1,108.55萬181.60%1,058.53萬-7.67%1,243.33萬-2.14%962.63萬61.56%627.82萬103.24%375.9萬
營業利潤 -114.17%-1.02億-857.88%-3.56億179.45%5.74億228.87%8.6億720.35%7.21億104.75%4,703.2萬-151.81%-7.23億-210.18%-6.67億-125.53%-1.16億-483.91%-9.89億
加:營業外收入 24.48%244.72萬-43.27%84.92萬-47.77%775.28萬-78.01%275.95萬-82.50%196.6萬-58.26%149.7萬-62.84%1,484.34萬-64.09%1,254.87萬313.10%1,123.59萬63.68%358.66萬
減:營業外支出 -10.38%776.61萬-80.95%54.85萬-56.51%1,421.41萬177.38%1,060.76萬289.12%866.52萬79.81%288.01萬143.18%3,268.22萬-37.96%382.42萬-58.87%222.69萬2.85%160.18萬
利潤總額 -115.05%-1.07億-880.18%-3.56億176.66%5.68億229.39%8.52億766.23%7.14億104.62%4,564.9萬-152.10%-7.41億-203.81%-6.58億-123.69%-1.07億-484.93%-9.87億
減:所得稅費用 -48.39%8,284.36萬-31.43%907.91萬232.17%4.77億107.47%2.45億-15.08%1.61億143.02%1,324.03萬-70.95%1.43億7.49%1.18億271.11%1.89億111.84%544.82萬
淨利潤 SL-1.9億SL-3.65億FLtoP9,104.73萬FLtoP6.07億FLtoP5.54億FLtoP3,240.87萬SL-8.84億SL-7.76億SL-2.96億FPtoL-9.93億
持續經營淨利潤 -134.37%-1.9億-1,226.93%-3.65億110.30%9,104.73萬178.21%6.07億286.94%5.54億103.26%3,240.87萬-195.32%-8.84億-248.01%-7.76億-152.62%-2.96億-708.59%-9.93億
減:少數股東損益 -175.28%-5,264.29萬-16.39%-3,512.33萬-1,209.90%-4.68億-13.20%906.46萬114.11%6,993.4萬-246.17%-3,017.78萬-85.27%4,215.22萬137.87%1,044.3萬158.21%3,266.19萬161.70%2,064.57萬
歸屬于母公司所有者的淨利潤 -128.46%-1.38億-627.43%-3.3億160.34%5.59億176.02%5.98億247.11%4.84億106.18%6,258.65萬-244.43%-9.26億-242.51%-7.87億-153.13%-3.29億-1,034.70%-10.13億
每股收益
基本每股收益 -164.14%-0.1132-8,780.95%-0.1823127.88%0.1559143.80%0.2031182.25%0.1765100.41%0.0021-428.88%-0.5591-354.64%-0.4637-188.79%-0.2146-628.57%-0.51
稀釋每股收益 -164.14%-0.1132-8,780.95%-0.1823127.88%0.1559143.80%0.2031182.25%0.1765100.41%0.0021-428.88%-0.5591-354.64%-0.4637-188.79%-0.2146-628.57%-0.51
其他綜合收益 6.82%-232.56萬989.72%2,355.48萬-91,036.40%-249.59萬-249.59萬-107.52%-264.74萬-2,738.63
歸屬于母公司所有者的其他綜合收益總額 6.82%-232.56萬----989.72%2,355.48萬-91,036.40%-249.59萬---249.59萬-----107.52%-264.74萬---2,738.63--------
綜合收益總額 -134.95%-1.93億-1,226.93%-3.65億112.92%1.15億177.89%6.05億286.09%5.51億103.26%3,240.87萬-192.11%-8.87億-248.01%-7.76億-152.62%-2.96億-708.59%-9.93億
歸屬于母公司所有者的綜合收益總額 -129.09%-1.4億-627.43%-3.3億162.71%5.82億175.70%5.96億246.35%4.81億106.18%6,258.65萬-237.30%-9.29億-242.51%-7.87億-153.13%-3.29億-1,034.70%-10.13億
歸屬於少數股東的綜合收益總額 -175.28%-5,264.29萬-16.39%-3,512.33萬-1,209.90%-4.68億-13.20%906.46萬114.11%6,993.4萬-246.17%-3,017.78萬-85.27%4,215.22萬137.87%1,044.3萬158.21%3,266.19萬161.70%2,064.57萬
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 ----大華會計師事務所(特殊普通合夥)------大華會計師事務所(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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