滬深市場個股詳情
603909 建發合誠
- 9.78
- -0.29-2.88%
休市中 12/13 15:00 (北京)
25.49億總市值25.54市盈率TTM
10.20最高價9.77最低價2.37萬手成交量10.20今開10.07昨收2340.23萬成交額0.91%換手率38.66市盈率(靜)2.61億總股本11.6752周最高2.45市淨率25.49億流通值6.6852周最低11.08漲停價2.61億流通股32.80歷史最高9.06跌停價4.27%振幅5.62歷史最低0.08股息TTM9.89平均價9979.31手內盤0.82%股息率TTM100股每手1.26萬手外盤
建發合誠關鍵統計數據
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 | 132.11%47.1億 | 197.54%31.52億 | 465.82%16.3億 | 212.92%39.46億 | 216.91%20.29億 | 231.21%10.59億 | 79.70%2.88億 | 49.87%12.61億 | 24.51%6.4億 | -7.92%3.2億 |
| 營業收入 | 132.11%47.1億 | 197.54%31.52億 | 465.82%16.3億 | 212.92%39.46億 | 216.91%20.29億 | 231.21%10.59億 | 79.70%2.88億 | 49.87%12.61億 | 24.51%6.4億 | -7.92%3.2億 |
| 其他業務收入 | ---- | 23.27%245.04萬 | ---- | 12.00%441.97萬 | ---- | 38.04%198.79萬 | ---- | 12.04%394.6萬 | ---- | -19.10%144.01萬 |
| 營業總成本 | 133.60%45.9億 | 202.63%30.81億 | 466.42%15.93億 | 228.91%37.94億 | 229.63%19.65億 | 243.75%10.18億 | 82.62%2.81億 | 53.24%11.53億 | 26.98%5.96億 | -5.69%2.96億 |
| 營業成本 | 141.63%44.55億 | 217.73%29.91億 | 533.50%15.52億 | 268.32%35.96億 | 279.15%18.44億 | 321.46%9.41億 | 107.73%2.45億 | 66.04%9.76億 | 34.02%4.86億 | -8.75%2.23億 |
| 營業稅金及附加 | 19.74%1,095.42萬 | 42.25%755.98萬 | 145.61%321.78萬 | 112.74%1,475.66萬 | 110.42%914.81萬 | 88.81%531.46萬 | -8.09%131.01萬 | 28.99%693.64萬 | 21.72%434.76萬 | 12.41%281.49萬 |
| 銷售費用 | 20.65%1,443.72萬 | 25.87%1,008.42萬 | 1.44%383.59萬 | 47.72%2,469.79萬 | 12.11%1,196.6萬 | 18.58%801.16萬 | 10.37%378.13萬 | -10.09%1,671.95萬 | -11.34%1,067.33萬 | -17.31%675.63萬 |
| 管理費用 | 10.48%8,278.85萬 | 15.54%5,423.76萬 | 10.40%2,533.41萬 | 6.42%1.22億 | 12.94%7,493.84萬 | 6.05%4,694.41萬 | 4.55%2,294.83萬 | 13.63%1.14億 | 7.39%6,635.24萬 | 8.95%4,426.48萬 |
| 財務費用 | -292.17%-135.15萬 | -260.45%-89.99萬 | -283.78%-61.58萬 | -96.57%17.49萬 | -85.49%70.33萬 | -83.79%56.09萬 | -83.47%33.51萬 | -42.31%509.78萬 | -26.33%484.58萬 | -19.44%346.06萬 |
| -利息費用 | -60.26%59.06萬 | -60.66%41.67萬 | -65.19%22.04萬 | -75.22%178.04萬 | -75.59%148.63萬 | -76.74%105.93萬 | -76.07%63.33萬 | -26.44%718.51萬 | -14.09%608.88萬 | -3.58%455.43萬 |
| -利息收入 | -95.95%-209.4萬 | -100.15%-143.93萬 | -90.42%-88.96萬 | 20.27%-195.92萬 | 30.30%-106.87萬 | 41.85%-71.91萬 | 33.67%-46.72萬 | -96.55%-245.74萬 | -76.37%-153.32萬 | -94.04%-123.66萬 |
| 研發費用 | 15.43%2,814.48萬 | 18.94%1,878.6萬 | 15.86%909.32萬 | 6.54%3,621.13萬 | 3.40%2,438.36萬 | 1.98%1,579.5萬 | 8.66%784.84萬 | 8.77%3,398.89萬 | 4.31%2,358.09萬 | 13.50%1,548.87萬 |
| 信用減值損失 | -21.92%-1,827.99萬 | -63.28%-1,275.7萬 | -214.50%-383.4萬 | -25.96%-4,784萬 | -72.06%-1,499.32萬 | 12.20%-781.31萬 | 92.64%334.84萬 | 9.62%-3,798.01萬 | 42.51%-871.38萬 | -14.26%-889.88萬 |
| 資產減值損失 | 51.29%-494.15萬 | 61.62%-309.56萬 | 199.65%208.56萬 | -88.01%-1,002.81萬 | -46.97%-1,014.44萬 | -50.96%-806.65萬 | 0.07%-209.3萬 | -575.03%-533.39萬 | -217.51%-690.22萬 | -201.45%-534.33萬 |
| 非經營性淨收益 | 31.26%-1,416.99萬 | 20.25%-1,022.84萬 | -78.63%72.72萬 | -65.20%-5,325.14萬 | -173.02%-2,061.41萬 | -60.80%-1,282.5萬 | 76.49%340.28萬 | 7.45%-3,223.43萬 | 41.44%-755.04萬 | -19.39%-797.55萬 |
| 投資淨收益 | 223.26%433.8萬 | 304.49%337.99萬 | 210.51%147.97萬 | -54.58%186.74萬 | -65.15%134.2萬 | -76.73%83.56萬 | -30.87%47.65萬 | 70,781.94%411.12萬 | --385.02萬 | --359.03萬 |
| -其中:對聯營合營企業的投資收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---19.4萬 | ---- | ---- |
| 資產處置收益 | 6,301.26%73.01萬 | 6,059.38%69.05萬 | --0 | -832.68%-150.61萬 | -107.79%-1.18萬 | -109.18%-1.16萬 | -371.07%-1.5萬 | 133.21%20.56萬 | 97.20%15.11萬 | 126.32%12.62萬 |
| 其他收益 | 24.74%398.32萬 | -30.34%155.39萬 | -40.92%99.59萬 | -37.08%425.54萬 | -21.43%319.34萬 | -12.53%223.07萬 | 6.07%168.58萬 | -14.26%676.3萬 | -6.80%406.43萬 | -9.71%255.02萬 |
| 營業利潤 | 142.01%1.07億 | 113.49%6,067.67萬 | 269.19%3,796.72萬 | 31.31%9,894.71萬 | 19.70%4,400.76萬 | 81.18%2,842.08萬 | 24.48%1,028.38萬 | 39.93%7,535.49萬 | 14.76%3,676.49萬 | -41.08%1,568.66萬 |
| 加:營業外收入 | 31.01%45.5萬 | -33.03%12.4萬 | -7.85%11.52萬 | 106.81%39.34萬 | -53.35%34.73萬 | 177.46%18.51萬 | 473.77%12.5萬 | -61.69%19.02萬 | 210.87%74.46萬 | -50.06%6.67萬 |
| 減:營業外支出 | 301.68%310.89萬 | 1,293.00%265.4萬 | 317.45%29.18萬 | -35.43%221.09萬 | -75.00%77.4萬 | -92.93%19.05萬 | -74.26%6.99萬 | -4.74%342.43萬 | 1.82%309.65萬 | -4.79%269.31萬 |
| 利潤總額 | 138.29%1.04億 | 104.63%5,814.66萬 | 265.52%3,779.06萬 | 34.68%9,712.96萬 | 26.64%4,358.1萬 | 117.57%2,841.54萬 | 29.05%1,033.89萬 | 42.10%7,212.08萬 | 17.71%3,441.3萬 | -45.42%1,306.02萬 |
| 減:所得稅費用 | 201.29%2,178.43萬 | 225.26%1,220.46萬 | 343.67%817.29萬 | 64.94%1,688.42萬 | 27.78%723.04萬 | 166.33%375.23萬 | 62.50%184.21萬 | 78.49%1,023.68萬 | 160.46%565.83萬 | -10.00%140.89萬 |
| 淨利潤 | 125.76%8,206.44萬 | 86.28%4,594.2萬 | 248.58%2,961.77萬 | 29.67%8,024.54萬 | 26.42%3,635.06萬 | 111.68%2,466.31萬 | 23.53%849.67萬 | 37.46%6,188.4萬 | 6.25%2,875.47萬 | -47.90%1,165.13萬 |
| 持續經營淨利潤 | 125.76%8,206.44萬 | 86.28%4,594.2萬 | 248.58%2,961.77萬 | 29.67%8,024.54萬 | 26.42%3,635.06萬 | 111.68%2,466.31萬 | 23.53%849.67萬 | 37.46%6,188.4萬 | 6.25%2,875.47萬 | -47.90%1,165.13萬 |
| 減：少數股東損益 | 174.07%1,871.15萬 | 186.72%1,190.31萬 | 359.50%726.69萬 | 174.18%1,432.14萬 | 152.72%682.74萬 | 207.21%415.15萬 | 91.12%158.15萬 | 13.74%522.35萬 | -15.84%270.15萬 | -55.01%135.14萬 |
| 歸屬于母公司所有者的淨利潤 | 114.59%6,335.29萬 | 65.95%3,403.89萬 | 223.21%2,235.08萬 | 16.35%6,592.4萬 | 13.32%2,952.32萬 | 99.14%2,051.16萬 | 14.29%691.53萬 | 40.16%5,666.05萬 | 9.22%2,605.32萬 | -46.80%1,030萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | 114.47%0.243 | 65.95%0.1306 | 223.40%0.0857 | 16.33%0.2529 | 13.41%0.1133 | 99.24%0.0787 | -12.25%0.0265 | 7.84%0.2174 | -16.05%0.0999 | -59.11%0.0395 |
| 稀釋每股收益 | 114.47%0.243 | 65.95%0.1306 | 223.40%0.0857 | 16.33%0.2529 | 13.41%0.1133 | 99.24%0.0787 | -12.25%0.0265 | 7.84%0.2174 | -16.05%0.0999 | -59.11%0.0395 |
| 其他綜合收益 | ||||||||||
| 綜合收益總額 | 125.76%8,206.44萬 | 86.28%4,594.2萬 | 248.58%2,961.77萬 | 29.67%8,024.54萬 | 26.42%3,635.06萬 | 111.68%2,466.31萬 | 23.53%849.67萬 | 37.46%6,188.4萬 | 6.25%2,875.47萬 | -47.90%1,165.13萬 |
| 歸屬于母公司所有者的綜合收益總額 | 114.59%6,335.29萬 | 65.95%3,403.89萬 | 223.21%2,235.08萬 | 16.35%6,592.4萬 | 13.32%2,952.32萬 | 99.14%2,051.16萬 | 14.29%691.53萬 | 40.16%5,666.05萬 | 9.22%2,605.32萬 | -46.80%1,030萬 |
| 歸屬於少數股東的綜合收益總額 | 174.07%1,871.15萬 | 186.72%1,190.31萬 | 359.50%726.69萬 | 174.18%1,432.14萬 | 152.72%682.74萬 | 207.21%415.15萬 | 91.12%158.15萬 | 13.74%522.35萬 | -15.84%270.15萬 | -55.01%135.14萬 |
| 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 | -- | -- | -- | 北京興華會計師事務所(特殊普通合夥) | -- | -- | -- | 北京興華會計師事務所(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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