滬深市場個股詳情
603815 交建股份
- 6.09
- -0.08-1.30%
未開盤 01/09 15:00 (北京)
37.69億總市值26.14市盈率TTM
6.18最高價5.98最低價12.85萬手成交量6.14今開6.17昨收7852.96萬成交額2.08%換手率21.75市盈率(靜)6.19億總股本8.5252周最高1.62市淨率37.69億流通值5.0052周最低6.79漲停價6.19億流通股31.41歷史最高5.55跌停價3.24%振幅5.00歷史最低0.09股息TTM6.11平均價6.53萬手內盤1.40%股息率TTM100股每手6.11萬手外盤
交建股份關鍵統計數據
全部
顯示同比
| (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 | -13.06%28.48億 | -19.02%18億 | -14.08%7.77億 | -25.94%48.13億 | -22.13%32.76億 | -18.07%22.23億 | 2.00%9.04億 | 26.76%64.99億 | 34.18%42.07億 | 37.61%27.13億 |
| 營業收入 | -13.06%28.48億 | -19.02%18億 | -14.08%7.77億 | -25.94%48.13億 | -22.13%32.76億 | -18.07%22.23億 | 2.00%9.04億 | 26.76%64.99億 | 34.18%42.07億 | 37.61%27.13億 |
| 其他業務收入 | ---- | -12.94%3,875.22萬 | ---- | 21.67%1.12億 | ---- | -8.67%4,451.35萬 | ---- | 5.39%9,212.63萬 | ---- | 863.25%4,873.87萬 |
| 營業總成本 | -12.35%27.3億 | -18.49%17.28億 | -12.40%7.6億 | -27.10%45.12億 | -22.57%31.14億 | -18.27%21.21億 | -0.58%8.68億 | 26.43%61.89億 | 33.90%40.22億 | 37.90%25.94億 |
| 營業成本 | -12.68%25.9億 | -19.30%16.45億 | -13.25%7.17億 | -28.35%42.94億 | -23.62%29.66億 | -18.58%20.38億 | -0.07%8.26億 | 27.49%59.93億 | 34.98%38.83億 | 39.61%25.03億 |
| 營業稅金及附加 | -11.04%1,484.61萬 | -59.89%556.08萬 | 9.48%294.46萬 | -24.67%1,427.82萬 | 27.63%1,668.82萬 | 140.95%1,386.48萬 | -24.42%268.97萬 | 79.79%1,895.43萬 | 191.86%1,307.59萬 | 111.41%575.42萬 |
| 銷售費用 | -40.36%1,585.73萬 | -27.55%1,013.31萬 | -28.68%574.06萬 | 16.80%3,733.33萬 | 42.03%2,658.81萬 | 8.65%1,398.71萬 | -13.16%804.96萬 | 16.57%3,196.26萬 | 17.70%1,872.02萬 | 22.79%1,287.31萬 |
| 管理費用 | -8.69%6,133.82萬 | 10.35%3,849.53萬 | 29.76%2,347.23萬 | 13.94%1.03億 | 4.27%6,717.86萬 | -23.55%3,488.51萬 | -14.22%1,808.95萬 | -6.97%9,035.27萬 | 7.41%6,442.95萬 | 12.00%4,563.41萬 |
| 財務費用 | 13.65%4,154.36萬 | 37.31%2,574.2萬 | -12.07%1,081.44萬 | 10.16%5,887.17萬 | -10.05%3,655.51萬 | -27.88%1,874.79萬 | 6.78%1,229.86萬 | -8.04%5,344.01萬 | -12.05%4,064.09萬 | -24.28%2,599.6萬 |
| -利息費用 | 14.83%7,901.94萬 | 20.73%4,806.09萬 | 20.67%2,276.84萬 | 38.50%9,774.14萬 | 3.93%6,881.23萬 | -4.87%3,980.73萬 | -0.11%1,886.76萬 | 8.35%7,056.95萬 | 37.98%6,620.88萬 | 17.91%4,184.58萬 |
| -利息收入 | -18.02%-4,333.85萬 | -16.45%-2,655.09萬 | -90.06%-1,389.88萬 | -97.83%-5,035.56萬 | -14.21%-3,672.09萬 | -28.30%-2,280萬 | 10.74%-731.27萬 | -118.32%-2,545.36萬 | -367.67%-3,215.32萬 | -525.18%-1,777.09萬 |
| 研發費用 | 468.73%578.71萬 | 389.38%354.12萬 | 18.90%36.06萬 | 156.62%462.05萬 | -35.10%101.75萬 | -5.73%72.36萬 | -34.80%30.32萬 | 11.41%180.05萬 | --156.8萬 | --76.76萬 |
| 信用減值損失 | 72.15%1,904.71萬 | 21.09%3,110.37萬 | 109.51%2,735.51萬 | 33.34%-4,675.56萬 | 149.61%1,106.41萬 | 3,419.53%2,568.62萬 | -53.96%1,305.69萬 | -51.45%-7,013.85萬 | -6.55%-2,230.37萬 | 58.57%-77.38萬 |
| 資產減值損失 | 19.82%140.24萬 | 23.70%96.95萬 | 1,088.71%49.88萬 | 47.62%-150.69萬 | 115.63%117.04萬 | 120.78%78.38萬 | -91.00%4.2萬 | -97.31%-287.69萬 | -64.65%54.28萬 | -503.71%-377.13萬 |
| 非經營性淨收益 | 64.73%2,010.13萬 | 23.00%3,173.04萬 | 107.25%2,766.43萬 | 26.70%-4,991.69萬 | 156.63%1,220.25萬 | 692.39%2,579.74萬 | -53.95%1,334.84萬 | -134.97%-6,809.79萬 | -16.28%-2,154.93萬 | -1,313.79%-435.48萬 |
| 公允價值變動淨收益 | ---- | ---- | ---- | -97.04%13.6萬 | ---- | ---- | ---- | -74.86%459.41萬 | -107.51%-5.22萬 | -111.11%-5.22萬 |
| 投資淨收益 | 58.43%-40.88萬 | 58.43%-40.88萬 | ---- | -1,784.86%-98.35萬 | ---98.35萬 | ---98.35萬 | ---- | ---5.22萬 | ---- | ---- |
| 資產處置收益 | -179.52%-15.15萬 | -525.37%-14.72萬 | -2,364.10%-38.3萬 | -2,519.78%-182.65萬 | -1,100.27%-5.42萬 | 2,676.92%3.46萬 | -1,588.80%-1.55萬 | 121.91%7.55萬 | 117.12%5,417.82 | 103.94%1,245.94 |
| 其他收益 | -78.91%21.21萬 | -22.86%21.31萬 | -27.03%19.34萬 | 239.67%101.96萬 | 289.25%100.57萬 | 14.54%27.63萬 | 21.86%26.51萬 | -64.91%30.02萬 | 29.04%25.84萬 | 28.67%24.12萬 |
| 營業利潤 | -20.33%1.39億 | -19.19%1.04億 | -10.90%4,446.61萬 | 4.12%2.52億 | 6.30%1.74億 | 11.92%1.28億 | 16.57%4,990.31萬 | 19.10%2.42億 | 44.50%1.64億 | 27.26%1.15億 |
| 加:營業外收入 | -87.40%48.6萬 | -10.10%38.56萬 | 234.83%19.48萬 | -71.52%301.18萬 | -33.59%385.77萬 | -64.01%42.89萬 | -92.70%5.82萬 | 117.95%1,057.38萬 | 88.67%580.9萬 | 0.64%119.16萬 |
| 減:營業外支出 | -24.68%172.48萬 | 20.43%141.32萬 | 201.26%76.78萬 | 163.59%749.65萬 | 4.52%229.02萬 | -17.68%117.34萬 | -66.94%25.49萬 | 19.29%284.4萬 | -1.31%219.12萬 | 106.29%142.55萬 |
| 利潤總額 | -21.74%1.38億 | -19.53%1.03億 | -11.70%4,389.31萬 | -0.91%2.47億 | 4.94%1.76億 | 11.50%1.27億 | 16.04%4,970.65萬 | 21.44%2.49億 | 46.58%1.67億 | 26.31%1.14億 |
| 減:所得稅費用 | -16.54%3,623.98萬 | -16.02%2,692.68萬 | -13.91%1,151.96萬 | 4.41%6,915.97萬 | -0.22%4,341.99萬 | 7.87%3,206.45萬 | 21.09%1,338.01萬 | 20.56%6,623.77萬 | 52.49%4,351.43萬 | 19.29%2,972.57萬 |
| 淨利潤 | -23.45%1.01億 | -20.70%7,561.23萬 | -10.88%3,237.36萬 | -2.83%1.78億 | 6.75%1.32億 | 12.77%9,535.44萬 | 14.29%3,632.63萬 | 21.76%1.83億 | 44.61%1.24億 | 28.97%8,455.32萬 |
| 持續經營淨利潤 | -23.45%1.01億 | -20.70%7,561.23萬 | -10.88%3,237.36萬 | -2.83%1.78億 | 6.75%1.32億 | 12.77%9,535.44萬 | 14.29%3,632.63萬 | 21.76%1.83億 | 44.61%1.24億 | 28.97%8,455.32萬 |
| 減：少數股東損益 | -67.31%81.29萬 | -135.41%-9.4萬 | -188.27%-29.31萬 | 172.76%438.76萬 | 3,241.53%248.67萬 | 200.23%26.54萬 | 2,062.39%33.2萬 | -12.82%160.86萬 | -95.94%7.44萬 | -111.25%-26.48萬 |
| 歸屬于母公司所有者的淨利潤 | -22.61%1億 | -20.38%7,570.63萬 | -9.24%3,266.66萬 | -4.39%1.74億 | 4.81%1.3億 | 12.11%9,508.9萬 | 13.18%3,599.43萬 | 22.18%1.82億 | 47.68%1.24億 | 34.19%8,481.8萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | -23.81%0.16 | -20.00%0.12 | -16.67%0.05 | -3.45%0.28 | 5.00%0.21 | 7.14%0.15 | 20.00%0.06 | 7.41%0.29 | 42.86%0.2 | 40.00%0.14 |
| 稀釋每股收益 | -23.81%0.16 | -20.00%0.12 | -16.67%0.05 | -3.45%0.28 | 5.00%0.21 | 7.14%0.15 | 20.00%0.06 | 7.41%0.29 | 42.86%0.2 | 40.00%0.14 |
| 其他綜合收益 | ||||||||||
| 綜合收益總額 | -23.45%1.01億 | -20.70%7,561.23萬 | -10.88%3,237.36萬 | -2.83%1.78億 | 6.75%1.32億 | 12.77%9,535.44萬 | 14.29%3,632.63萬 | 21.76%1.83億 | 44.61%1.24億 | 28.97%8,455.32萬 |
| 歸屬于母公司所有者的綜合收益總額 | -22.61%1億 | -20.38%7,570.63萬 | -9.24%3,266.66萬 | -4.39%1.74億 | 4.81%1.3億 | 12.11%9,508.9萬 | 13.18%3,599.43萬 | 22.18%1.82億 | 47.68%1.24億 | 34.19%8,481.8萬 |
| 歸屬於少數股東的綜合收益總額 | -67.31%81.29萬 | -135.41%-9.4萬 | -188.27%-29.31萬 | 172.76%438.76萬 | 3,241.53%248.67萬 | 200.23%26.54萬 | 2,062.39%33.2萬 | -12.82%160.86萬 | -95.94%7.44萬 | -111.25%-26.48萬 |
| 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 | -- | -- | -- | 容誠會計師事務所(特殊普通合夥) | -- | -- | -- | 容誠會計師事務所(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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