滬深市場個股詳情

600865 百大集團

添加自選
  • 9.88
  • +0.45+4.77%
已收盤 11/28 15:00 (北京)
37.17億總市值29.94市盈率TTM

百大集團關鍵統計數據

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
-6.27%1.42億
-1.69%1.05億
4.29%5,893.45萬
-4.48%2.17億
-7.91%1.52億
-4.28%1.07億
-3.26%5,650.91萬
-14.65%2.27億
-8.24%1.65億
-12.34%1.11億
營業收入
-6.27%1.42億
-1.69%1.05億
4.29%5,893.45萬
-4.48%2.17億
-7.91%1.52億
-4.28%1.07億
-3.26%5,650.91萬
-14.65%2.27億
-8.24%1.65億
-12.34%1.11億
其他業務收入
----
15.41%4,164.72萬
----
-7.70%7,528.03萬
----
-13.02%3,608.49萬
----
-21.82%8,156.01萬
----
-8.22%4,148.62萬
營業總成本
-8.53%7,240.31萬
-8.59%5,402.89萬
6.58%3,186.32萬
-6.29%1.22億
-20.37%7,915.6萬
-9.34%5,910.62萬
-20.32%2,989.52萬
-15.20%1.3億
-2.48%9,940.93萬
-9.00%6,519.48萬
營業成本
-21.24%1,436.87萬
-19.72%983.08萬
-18.36%540.32萬
-27.59%2,359.38萬
-36.57%1,824.32萬
-32.56%1,224.56萬
-33.20%661.85萬
-28.37%3,258.32萬
-6.35%2,876.27萬
-10.86%1,815.64萬
營業稅金及附加
-20.12%784.13萬
-12.56%582.2萬
-8.67%329.05萬
-10.45%1,394.06萬
-11.54%981.66萬
-10.98%665.85萬
-14.54%360.27萬
9.06%1,556.81萬
-4.40%1,109.75萬
-6.03%748萬
銷售費用
-8.41%1,849.59萬
-10.92%1,225.03萬
-4.86%618.94萬
-13.37%2,750.88萬
-23.33%2,019.44萬
-23.16%1,375.22萬
-29.44%650.55萬
-1.85%3,175.27萬
19.83%2,634.07萬
18.40%1,789.82萬
管理費用
-3.70%3,124.13萬
-4.16%2,594.03萬
25.86%1,694.5萬
24.97%5,708.88萬
10.63%3,244.1萬
43.37%2,706.69萬
4.55%1,346.32萬
-17.54%4,568.19萬
-8.57%2,932.38萬
-23.27%1,887.86萬
財務費用
129.61%45.58萬
130.05%18.54萬
111.92%3.51萬
-106.69%-29.62萬
-139.62%-153.92萬
-122.19%-61.71萬
-122.74%-29.47萬
-23.83%442.46萬
-30.21%388.46萬
-22.55%278.15萬
-利息收入
54.34%-172.16萬
35.58%-139.74萬
-6.74%-91.81萬
-777.95%-450.61萬
-860.47%-377.03萬
-583.49%-216.92萬
-408.91%-86.01萬
28.41%-51.33萬
28.08%-39.25萬
37.93%-31.74萬
信用減值損失
124.41%27.33萬
123.71%51.27萬
11.99%58.18萬
-64.44%803.74萬
-98.59%12.18萬
-96.23%22.92萬
-5.04%51.95萬
164.79%2,259.96萬
2,750.70%862.43萬
1,360.98%607.5萬
非經營性淨收益
276.78%1.12億
206.71%3,020.59萬
184.74%2,366.13萬
-164.31%-8,402.46萬
-166.72%-6,328.33萬
-126.48%-2,830.74萬
-154.99%-2,792.37萬
311.88%1.31億
-4.51%9,484.62萬
54.70%1.07億
公允價值變動淨收益
139.51%4,689.77萬
85.06%-900.78萬
113.55%532.3萬
-840.72%-1.71億
-962.58%-1.19億
-224.27%-6,029.73萬
-267.09%-3,927.87萬
150.62%2,307.62萬
386.98%1,376.07萬
8,631.09%4,851.96萬
投資淨收益
30.91%4,444.11萬
38.49%2,547.89萬
173.33%1,119.63萬
1.60%5,089.2萬
-23.19%3,394.7萬
-41.80%1,839.78萬
-68.15%409.63萬
-46.79%5,008.87萬
-46.46%4,419.42萬
-48.67%3,161.15萬
-其中:對聯營合營企業的投資收益
-61.60%218.64萬
-5.47%174.1萬
-8.28%137.83萬
1,206.94%946.87萬
797.70%569.35萬
356.54%184.18萬
230.28%150.27萬
88.28%-85.54萬
111.56%63.42萬
-198.28%-71.79萬
資產處置收益
-84.29%714.74
-86.00%636.94
----
99.75%-250.66
105.21%4,549.45
105.89%4,549.45
-31.18%1,027.74
72.52%-10.19萬
66.04%-8.73萬
47.96%-7.73萬
其他收益
-5.06%2,026.08萬
-1.02%1,322.15萬
-2.64%656.02萬
-20.03%2,797.66萬
-24.74%2,134.06萬
-35.67%1,335.83萬
-51.41%673.81萬
89.75%3,498.53萬
95.14%2,835.43萬
138.25%2,076.55萬
營業利潤
1,799.46%1.82億
321.10%8,103.52萬
3,973.15%5,073.25萬
-95.13%1,108.59萬
-94.03%957.97萬
-87.43%1,924.35萬
-101.83%-130.99萬
57.61%2.28億
-9.46%1.61億
22.93%1.53億
加:營業外收入
719.99%121.86萬
384.85%30.42萬
887.81%8.39萬
-29.02%156.02萬
-64.60%14.86萬
-84.87%6.27萬
-94.34%8,498.03
870.54%219.82萬
140.91%41.98萬
16,100.31%41.48萬
減:營業外支出
85.17%2.62萬
32.27%1.66萬
-32.20%6,954.76
-39.85%9.94萬
-88.00%1.41萬
-83.01%1.25萬
-63.13%1.03萬
-21.38%16.53萬
-60.81%11.78萬
-54.40%7.39萬
利潤總額
1,785.44%1.83億
321.50%8,132.28萬
3,973.82%5,080.95萬
-94.54%1,254.67萬
-93.96%971.42萬
-87.43%1,929.37萬
-101.83%-131.16萬
59.00%2.3億
-9.23%1.61億
23.36%1.53億
減:所得稅費用
571.86%5,169.82萬
2,334.14%2,907.45萬
405.52%1,455.34萬
-101.82%-91.64萬
-132.36%-1,095.63萬
-103.87%-130.14萬
-126.23%-476.35萬
56.85%5,027.96萬
-0.68%3,386.22萬
28.46%3,363.68萬
淨利潤
535.96%1.31億
153.69%5,224.83萬
950.34%3,625.61萬
-92.50%1,346.31萬
-83.72%2,067.05萬
-82.81%2,059.51萬
-93.57%345.19萬
59.61%1.8億
-11.26%1.27億
22.00%1.2億
持續經營淨利潤
535.96%1.31億
153.69%5,224.83萬
950.34%3,625.61萬
-92.50%1,346.31萬
-83.72%2,067.05萬
-82.81%2,059.51萬
-93.57%345.19萬
59.61%1.8億
-11.26%1.27億
22.00%1.2億
減:少數股東損益
43.32%-7.85萬
45.93%-4.66萬
-25.89%-4.51萬
56.89%-10.83萬
37.57%-13.85萬
42.53%-8.61萬
41.75%-3.58萬
-7.70%-25.11萬
-40.61%-22.18萬
-42.53%-14.99萬
歸屬于母公司所有者的淨利潤
532.11%1.32億
152.86%5,229.48萬
940.84%3,630.12萬
-92.45%1,357.14萬
-83.64%2,080.89萬
-82.76%2,068.12萬
-93.51%348.77萬
59.50%1.8億
-11.21%1.27億
22.02%1.2億
每股收益
基本每股收益
483.33%0.35
180.00%0.14
900.00%0.1
-91.67%0.04
-82.35%0.06
-84.38%0.05
-92.86%0.01
60.00%0.48
-10.53%0.34
23.08%0.32
稀釋每股收益
483.33%0.35
180.00%0.14
900.00%0.1
-91.67%0.04
-82.35%0.06
-84.38%0.05
-92.86%0.01
60.00%0.48
-10.53%0.34
23.08%0.32
其他綜合收益
184.32%205.75萬
1,604.42%205.75萬
3,186.38%205.75萬
-1,581.47%-220.65萬
-244.03萬
-13.68萬
-6.67萬
14.89萬
歸屬于母公司所有者的其他綜合收益總額
184.32%205.75萬
1,604.42%205.75萬
3,186.38%205.75萬
-1,581.47%-220.65萬
---244.03萬
---13.68萬
---6.67萬
--14.89萬
----
----
綜合收益總額
632.38%1.34億
165.45%5,430.58萬
1,031.80%3,831.36萬
-93.73%1,125.67萬
-85.64%1,823.02萬
-82.93%2,045.83萬
-93.69%338.52萬
59.74%1.8億
-11.26%1.27億
22.00%1.2億
歸屬于母公司所有者的綜合收益總額
627.28%1.34億
164.56%5,435.24萬
1,021.27%3,835.87萬
-93.68%1,136.49萬
-85.56%1,836.87萬
-82.88%2,054.44萬
-93.63%342.1萬
59.63%1.8億
-11.21%1.27億
22.02%1.2億
歸屬於少數股東的綜合收益總額
43.32%-7.85萬
45.93%-4.66萬
-25.89%-4.51萬
56.89%-10.83萬
37.57%-13.85萬
42.53%-8.61萬
41.75%-3.58萬
-7.70%-25.11萬
-40.61%-22.18萬
-42.53%-14.99萬
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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天健會計師事務所(特殊普通合夥)
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天健會計師事務所(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 -6.27%1.42億-1.69%1.05億4.29%5,893.45萬-4.48%2.17億-7.91%1.52億-4.28%1.07億-3.26%5,650.91萬-14.65%2.27億-8.24%1.65億-12.34%1.11億
營業收入 -6.27%1.42億-1.69%1.05億4.29%5,893.45萬-4.48%2.17億-7.91%1.52億-4.28%1.07億-3.26%5,650.91萬-14.65%2.27億-8.24%1.65億-12.34%1.11億
其他業務收入 ----15.41%4,164.72萬-----7.70%7,528.03萬-----13.02%3,608.49萬-----21.82%8,156.01萬-----8.22%4,148.62萬
營業總成本 -8.53%7,240.31萬-8.59%5,402.89萬6.58%3,186.32萬-6.29%1.22億-20.37%7,915.6萬-9.34%5,910.62萬-20.32%2,989.52萬-15.20%1.3億-2.48%9,940.93萬-9.00%6,519.48萬
營業成本 -21.24%1,436.87萬-19.72%983.08萬-18.36%540.32萬-27.59%2,359.38萬-36.57%1,824.32萬-32.56%1,224.56萬-33.20%661.85萬-28.37%3,258.32萬-6.35%2,876.27萬-10.86%1,815.64萬
營業稅金及附加 -20.12%784.13萬-12.56%582.2萬-8.67%329.05萬-10.45%1,394.06萬-11.54%981.66萬-10.98%665.85萬-14.54%360.27萬9.06%1,556.81萬-4.40%1,109.75萬-6.03%748萬
銷售費用 -8.41%1,849.59萬-10.92%1,225.03萬-4.86%618.94萬-13.37%2,750.88萬-23.33%2,019.44萬-23.16%1,375.22萬-29.44%650.55萬-1.85%3,175.27萬19.83%2,634.07萬18.40%1,789.82萬
管理費用 -3.70%3,124.13萬-4.16%2,594.03萬25.86%1,694.5萬24.97%5,708.88萬10.63%3,244.1萬43.37%2,706.69萬4.55%1,346.32萬-17.54%4,568.19萬-8.57%2,932.38萬-23.27%1,887.86萬
財務費用 129.61%45.58萬130.05%18.54萬111.92%3.51萬-106.69%-29.62萬-139.62%-153.92萬-122.19%-61.71萬-122.74%-29.47萬-23.83%442.46萬-30.21%388.46萬-22.55%278.15萬
-利息收入 54.34%-172.16萬35.58%-139.74萬-6.74%-91.81萬-777.95%-450.61萬-860.47%-377.03萬-583.49%-216.92萬-408.91%-86.01萬28.41%-51.33萬28.08%-39.25萬37.93%-31.74萬
信用減值損失 124.41%27.33萬123.71%51.27萬11.99%58.18萬-64.44%803.74萬-98.59%12.18萬-96.23%22.92萬-5.04%51.95萬164.79%2,259.96萬2,750.70%862.43萬1,360.98%607.5萬
非經營性淨收益 276.78%1.12億206.71%3,020.59萬184.74%2,366.13萬-164.31%-8,402.46萬-166.72%-6,328.33萬-126.48%-2,830.74萬-154.99%-2,792.37萬311.88%1.31億-4.51%9,484.62萬54.70%1.07億
公允價值變動淨收益 139.51%4,689.77萬85.06%-900.78萬113.55%532.3萬-840.72%-1.71億-962.58%-1.19億-224.27%-6,029.73萬-267.09%-3,927.87萬150.62%2,307.62萬386.98%1,376.07萬8,631.09%4,851.96萬
投資淨收益 30.91%4,444.11萬38.49%2,547.89萬173.33%1,119.63萬1.60%5,089.2萬-23.19%3,394.7萬-41.80%1,839.78萬-68.15%409.63萬-46.79%5,008.87萬-46.46%4,419.42萬-48.67%3,161.15萬
-其中:對聯營合營企業的投資收益 -61.60%218.64萬-5.47%174.1萬-8.28%137.83萬1,206.94%946.87萬797.70%569.35萬356.54%184.18萬230.28%150.27萬88.28%-85.54萬111.56%63.42萬-198.28%-71.79萬
資產處置收益 -84.29%714.74-86.00%636.94----99.75%-250.66105.21%4,549.45105.89%4,549.45-31.18%1,027.7472.52%-10.19萬66.04%-8.73萬47.96%-7.73萬
其他收益 -5.06%2,026.08萬-1.02%1,322.15萬-2.64%656.02萬-20.03%2,797.66萬-24.74%2,134.06萬-35.67%1,335.83萬-51.41%673.81萬89.75%3,498.53萬95.14%2,835.43萬138.25%2,076.55萬
營業利潤 1,799.46%1.82億321.10%8,103.52萬3,973.15%5,073.25萬-95.13%1,108.59萬-94.03%957.97萬-87.43%1,924.35萬-101.83%-130.99萬57.61%2.28億-9.46%1.61億22.93%1.53億
加:營業外收入 719.99%121.86萬384.85%30.42萬887.81%8.39萬-29.02%156.02萬-64.60%14.86萬-84.87%6.27萬-94.34%8,498.03870.54%219.82萬140.91%41.98萬16,100.31%41.48萬
減:營業外支出 85.17%2.62萬32.27%1.66萬-32.20%6,954.76-39.85%9.94萬-88.00%1.41萬-83.01%1.25萬-63.13%1.03萬-21.38%16.53萬-60.81%11.78萬-54.40%7.39萬
利潤總額 1,785.44%1.83億321.50%8,132.28萬3,973.82%5,080.95萬-94.54%1,254.67萬-93.96%971.42萬-87.43%1,929.37萬-101.83%-131.16萬59.00%2.3億-9.23%1.61億23.36%1.53億
減:所得稅費用 571.86%5,169.82萬2,334.14%2,907.45萬405.52%1,455.34萬-101.82%-91.64萬-132.36%-1,095.63萬-103.87%-130.14萬-126.23%-476.35萬56.85%5,027.96萬-0.68%3,386.22萬28.46%3,363.68萬
淨利潤 535.96%1.31億153.69%5,224.83萬950.34%3,625.61萬-92.50%1,346.31萬-83.72%2,067.05萬-82.81%2,059.51萬-93.57%345.19萬59.61%1.8億-11.26%1.27億22.00%1.2億
持續經營淨利潤 535.96%1.31億153.69%5,224.83萬950.34%3,625.61萬-92.50%1,346.31萬-83.72%2,067.05萬-82.81%2,059.51萬-93.57%345.19萬59.61%1.8億-11.26%1.27億22.00%1.2億
減:少數股東損益 43.32%-7.85萬45.93%-4.66萬-25.89%-4.51萬56.89%-10.83萬37.57%-13.85萬42.53%-8.61萬41.75%-3.58萬-7.70%-25.11萬-40.61%-22.18萬-42.53%-14.99萬
歸屬于母公司所有者的淨利潤 532.11%1.32億152.86%5,229.48萬940.84%3,630.12萬-92.45%1,357.14萬-83.64%2,080.89萬-82.76%2,068.12萬-93.51%348.77萬59.50%1.8億-11.21%1.27億22.02%1.2億
每股收益
基本每股收益 483.33%0.35180.00%0.14900.00%0.1-91.67%0.04-82.35%0.06-84.38%0.05-92.86%0.0160.00%0.48-10.53%0.3423.08%0.32
稀釋每股收益 483.33%0.35180.00%0.14900.00%0.1-91.67%0.04-82.35%0.06-84.38%0.05-92.86%0.0160.00%0.48-10.53%0.3423.08%0.32
其他綜合收益 184.32%205.75萬1,604.42%205.75萬3,186.38%205.75萬-1,581.47%-220.65萬-244.03萬-13.68萬-6.67萬14.89萬
歸屬于母公司所有者的其他綜合收益總額 184.32%205.75萬1,604.42%205.75萬3,186.38%205.75萬-1,581.47%-220.65萬---244.03萬---13.68萬---6.67萬--14.89萬--------
綜合收益總額 632.38%1.34億165.45%5,430.58萬1,031.80%3,831.36萬-93.73%1,125.67萬-85.64%1,823.02萬-82.93%2,045.83萬-93.69%338.52萬59.74%1.8億-11.26%1.27億22.00%1.2億
歸屬于母公司所有者的綜合收益總額 627.28%1.34億164.56%5,435.24萬1,021.27%3,835.87萬-93.68%1,136.49萬-85.56%1,836.87萬-82.88%2,054.44萬-93.63%342.1萬59.63%1.8億-11.21%1.27億22.02%1.2億
歸屬於少數股東的綜合收益總額 43.32%-7.85萬45.93%-4.66萬-25.89%-4.51萬56.89%-10.83萬37.57%-13.85萬42.53%-8.61萬41.75%-3.58萬-7.70%-25.11萬-40.61%-22.18萬-42.53%-14.99萬
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 ------天健會計師事務所(特殊普通合夥)------天健會計師事務所(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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