滬深市場個股詳情

605598 上海港灣

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  • 21.44
  • +0.16+0.75%
交易中 12/19 11:07 (北京)
52.69億總市值37.95市盈率TTM

上海港灣關鍵統計數據

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
4.78%9.44億
11.34%6.31億
42.42%2.88億
44.33%12.77億
51.97%9.01億
38.00%5.66億
-17.01%2.02億
20.50%8.85億
0.80%5.93億
2.42%4.1億
營業收入
4.78%9.44億
11.34%6.31億
42.42%2.88億
44.33%12.77億
51.97%9.01億
38.00%5.66億
-17.01%2.02億
20.50%8.85億
0.80%5.93億
2.42%4.1億
其他業務收入
----
44.16%277.69萬
----
-72.93%407.72萬
----
-70.01%192.62萬
----
111.86%1,506.43萬
----
93.35%642.26萬
營業總成本
9.54%8.1億
17.48%5.27億
38.50%2.42億
50.43%10.44億
67.54%7.39億
58.02%4.49億
35.11%1.75億
7.17%6.94億
-14.61%4.41億
-19.04%2.84億
營業成本
2.75%6.18億
9.41%4.01億
32.35%1.8億
49.05%8.4億
75.42%6.02億
66.73%3.66億
43.38%1.36億
9.95%5.63億
-18.00%3.43億
-22.42%2.2億
營業稅金及附加
-47.94%92.41萬
-72.71%39.53萬
-72.16%18.04萬
344.98%358.63萬
303.81%177.52萬
376.75%144.82萬
115.82%64.79萬
-30.17%80.6萬
-42.71%43.96萬
-34.97%30.38萬
銷售費用
-21.46%655.13萬
-0.55%436.83萬
-15.88%235.41萬
14.07%901.78萬
8.95%834.12萬
17.85%439.24萬
16.74%279.87萬
26.74%790.52萬
40.54%765.63萬
1.89%372.7萬
管理費用
35.43%1.6億
63.77%1.09億
105.88%5,361.44萬
42.47%1.74億
28.71%1.18億
10.04%6,681.45萬
-6.86%2,604.1萬
6.83%1.22億
11.03%9,173.84萬
6.56%6,071.6萬
財務費用
23.20%-416.05萬
-452.48%-638.1萬
-257.14%-222.94萬
78.15%-354.63萬
61.87%-541.71萬
87.95%-115.5萬
176.83%141.88萬
-946.73%-1,623.02萬
-1,010.44%-1,420.7萬
-631.27%-958.44萬
-利息費用
57.75%221.38萬
0.23%114.21萬
----
-23.12%182.23萬
-15.27%140.34萬
-1.93%113.95萬
----
-55.69%237.03萬
-42.71%165.64萬
-64.82%116.19萬
-利息收入
-50.09%-1,061.46萬
-49.68%-627.93萬
----
-16.15%-994.33萬
-4.28%-707.21萬
8.52%-419.53萬
----
-79.21%-856.07萬
-161.70%-678.19萬
-187.07%-458.62萬
研發費用
93.92%2,779.89萬
70.50%1,864.23萬
1.39%747.24萬
32.51%2,162.45萬
16.06%1,433.56萬
19.98%1,093.36萬
147.29%736.98萬
38.22%1,631.89萬
60.24%1,235.23萬
95.48%911.32萬
信用減值損失
-46.40%446.62萬
-105.89%-44.82萬
-136.43%-408.33萬
-57.57%-2,004.11萬
-35.28%833.29萬
-35.95%760.93萬
-20.22%1,120.97萬
-3,102.31%-1,271.87萬
-42.46%1,287.58萬
-34.19%1,187.96萬
資產減值損失
-5.50%-618.84萬
-47.67%-861.25萬
55.18%-283.11萬
-198.22%-505.75萬
-53.49%-586.56萬
-105.42%-583.24萬
-299.67%-631.63萬
282.06%514.94萬
0.58%-382.15萬
11.37%-283.92萬
非經營性淨收益
-43.20%587.57萬
-139.38%-318.26萬
-167.60%-562.36萬
-23,809.62%-1,724.26萬
-32.44%1,034.37萬
-30.40%808.1萬
-38.91%831.89萬
89.87%-7.21萬
-20.88%1,531.04萬
-26.03%1,161.14萬
公允價值變動淨收益
1,740.55%161.72萬
1,176.53%112.16萬
548.91%57.02萬
-22.46%104.94萬
-94.85%8.79萬
-93.40%8.79萬
-62.64%8.79萬
323.36%135.33萬
--170.69萬
--133.06萬
投資淨收益
-61.33%221.85萬
-66.42%153.41萬
-79.60%66.72萬
151.21%712.42萬
158.74%573.76萬
417.41%456.86萬
414.52%327.05萬
400.15%283.59萬
--221.75萬
--88.3萬
資產處置收益
188.57%59.79萬
394.63%65.6萬
-62.34%1.17萬
-376.18%-323.25萬
-428.44%-67.51萬
-46.17%13.26萬
-84.53%3.11萬
297.02%117.04萬
675.42%20.55萬
188.96%24.64萬
其他收益
16.08%316.43萬
69.39%256.63萬
15.77%4.17萬
36.38%291.49萬
28.21%272.6萬
1,264.21%151.5萬
-52.00%3.6萬
60.42%213.74萬
149.51%212.62萬
-85.50%11.11萬
營業利潤
-18.48%1.41億
-20.31%1億
12.76%4,040.18萬
13.14%2.16億
3.15%1.72億
-8.99%1.26億
-71.98%3,582.96萬
121.87%1.91億
83.62%1.67億
110.46%1.38億
加:營業外收入
-54.90%57.15萬
-55.56%55.3萬
381.30%38.4萬
955.89%143.01萬
787.64%126.72萬
1,752.47%124.42萬
--7.98萬
-84.76%13.54萬
-75.66%14.28萬
88.72%6.72萬
減:營業外支出
362.84%337.72萬
2.02%59.01萬
591.22%33.79萬
70.46%122.16萬
358.25%72.97萬
904.18%57.84萬
67.89%4.89萬
108.37%71.67萬
-37.75%15.92萬
-51.81%5.76萬
利潤總額
-20.36%1.38億
-20.76%1億
12.79%4,044.79萬
13.59%2.16億
3.48%1.73億
-8.52%1.26億
-71.95%3,586.05萬
119.80%1.9億
82.94%1.67億
110.75%1.38億
減:所得稅費用
3.63%2,984.11萬
33.52%2,687.06萬
46.04%1,070.82萬
26.67%4,223.23萬
-1.08%2,879.67萬
-20.44%2,012.52萬
-67.63%733.25萬
32.49%3,333.96萬
19.38%2,911.15萬
62.90%2,529.43萬
淨利潤
-25.15%1.08億
-31.06%7,313.74萬
4.25%2,973.98萬
10.81%1.74億
4.44%1.44億
-5.84%1.06億
-72.88%2,852.8萬
155.61%1.57億
106.08%1.38億
125.62%1.13億
持續經營淨利潤
-25.15%1.08億
-31.06%7,313.74萬
4.25%2,973.98萬
10.81%1.74億
4.44%1.44億
-5.84%1.06億
--2,852.8萬
155.61%1.57億
106.08%1.38億
125.62%1.13億
減:少數股東損益
-3,229.43%-99.01萬
---67.45萬
---36.17萬
---34.96萬
---2.97萬
----
----
----
----
----
歸屬于母公司所有者的淨利潤
-24.48%1.09億
-30.43%7,381.18萬
5.52%3,010.14萬
11.04%1.74億
4.46%1.44億
-5.84%1.06億
-72.88%2,852.8萬
155.61%1.57億
106.08%1.38億
125.62%1.13億
每股收益
基本每股收益
-26.67%0.44
-29.55%0.31
0.00%0.12
12.31%0.73
5.26%0.6
-32.31%0.44
-80.33%0.12
47.73%0.65
9.62%0.57
66.67%0.65
稀釋每股收益
-26.67%0.44
-29.55%0.31
0.00%0.12
10.77%0.72
5.26%0.6
-32.31%0.44
-80.33%0.12
47.73%0.65
9.62%0.57
66.67%0.65
其他綜合收益
-82.91%612.45萬
-169.59%-3,479.75萬
-178.11%-1,243.65萬
82.81%2,118.56萬
407.84%3,584.54萬
673.53%5,000.54萬
421.59%1,592.22萬
150.44%1,158.87萬
28.82%-1,164.4萬
130.82%646.46萬
歸屬于母公司所有者的其他綜合收益總額
-82.91%612.45萬
-169.59%-3,479.75萬
-178.11%-1,243.65萬
82.81%2,118.56萬
407.84%3,584.54萬
673.53%5,000.54萬
421.59%1,592.22萬
150.44%1,158.87萬
28.82%-1,164.4萬
130.82%646.46萬
綜合收益總額
-36.65%1.14億
-75.44%3,833.99萬
-61.07%1,730.33萬
15.77%1.95億
42.43%1.8億
31.02%1.56億
-55.66%4,445.01萬
338.92%1.68億
149.69%1.26億
311.39%1.19億
歸屬于母公司所有者的綜合收益總額
-36.11%1.15億
-75.01%3,901.43萬
-60.26%1,766.5萬
15.98%1.95億
42.46%1.8億
31.02%1.56億
-55.66%4,445.01萬
338.92%1.68億
149.69%1.26億
311.39%1.19億
歸屬於少數股東的綜合收益總額
-3,229.43%-99.01萬
---67.45萬
---36.17萬
---34.96萬
---2.97萬
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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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--
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立信會計師事務所(特殊普通合夥)
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立信會計師事務所(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 4.78%9.44億11.34%6.31億42.42%2.88億44.33%12.77億51.97%9.01億38.00%5.66億-17.01%2.02億20.50%8.85億0.80%5.93億2.42%4.1億
營業收入 4.78%9.44億11.34%6.31億42.42%2.88億44.33%12.77億51.97%9.01億38.00%5.66億-17.01%2.02億20.50%8.85億0.80%5.93億2.42%4.1億
其他業務收入 ----44.16%277.69萬-----72.93%407.72萬-----70.01%192.62萬----111.86%1,506.43萬----93.35%642.26萬
營業總成本 9.54%8.1億17.48%5.27億38.50%2.42億50.43%10.44億67.54%7.39億58.02%4.49億35.11%1.75億7.17%6.94億-14.61%4.41億-19.04%2.84億
營業成本 2.75%6.18億9.41%4.01億32.35%1.8億49.05%8.4億75.42%6.02億66.73%3.66億43.38%1.36億9.95%5.63億-18.00%3.43億-22.42%2.2億
營業稅金及附加 -47.94%92.41萬-72.71%39.53萬-72.16%18.04萬344.98%358.63萬303.81%177.52萬376.75%144.82萬115.82%64.79萬-30.17%80.6萬-42.71%43.96萬-34.97%30.38萬
銷售費用 -21.46%655.13萬-0.55%436.83萬-15.88%235.41萬14.07%901.78萬8.95%834.12萬17.85%439.24萬16.74%279.87萬26.74%790.52萬40.54%765.63萬1.89%372.7萬
管理費用 35.43%1.6億63.77%1.09億105.88%5,361.44萬42.47%1.74億28.71%1.18億10.04%6,681.45萬-6.86%2,604.1萬6.83%1.22億11.03%9,173.84萬6.56%6,071.6萬
財務費用 23.20%-416.05萬-452.48%-638.1萬-257.14%-222.94萬78.15%-354.63萬61.87%-541.71萬87.95%-115.5萬176.83%141.88萬-946.73%-1,623.02萬-1,010.44%-1,420.7萬-631.27%-958.44萬
-利息費用 57.75%221.38萬0.23%114.21萬-----23.12%182.23萬-15.27%140.34萬-1.93%113.95萬-----55.69%237.03萬-42.71%165.64萬-64.82%116.19萬
-利息收入 -50.09%-1,061.46萬-49.68%-627.93萬-----16.15%-994.33萬-4.28%-707.21萬8.52%-419.53萬-----79.21%-856.07萬-161.70%-678.19萬-187.07%-458.62萬
研發費用 93.92%2,779.89萬70.50%1,864.23萬1.39%747.24萬32.51%2,162.45萬16.06%1,433.56萬19.98%1,093.36萬147.29%736.98萬38.22%1,631.89萬60.24%1,235.23萬95.48%911.32萬
信用減值損失 -46.40%446.62萬-105.89%-44.82萬-136.43%-408.33萬-57.57%-2,004.11萬-35.28%833.29萬-35.95%760.93萬-20.22%1,120.97萬-3,102.31%-1,271.87萬-42.46%1,287.58萬-34.19%1,187.96萬
資產減值損失 -5.50%-618.84萬-47.67%-861.25萬55.18%-283.11萬-198.22%-505.75萬-53.49%-586.56萬-105.42%-583.24萬-299.67%-631.63萬282.06%514.94萬0.58%-382.15萬11.37%-283.92萬
非經營性淨收益 -43.20%587.57萬-139.38%-318.26萬-167.60%-562.36萬-23,809.62%-1,724.26萬-32.44%1,034.37萬-30.40%808.1萬-38.91%831.89萬89.87%-7.21萬-20.88%1,531.04萬-26.03%1,161.14萬
公允價值變動淨收益 1,740.55%161.72萬1,176.53%112.16萬548.91%57.02萬-22.46%104.94萬-94.85%8.79萬-93.40%8.79萬-62.64%8.79萬323.36%135.33萬--170.69萬--133.06萬
投資淨收益 -61.33%221.85萬-66.42%153.41萬-79.60%66.72萬151.21%712.42萬158.74%573.76萬417.41%456.86萬414.52%327.05萬400.15%283.59萬--221.75萬--88.3萬
資產處置收益 188.57%59.79萬394.63%65.6萬-62.34%1.17萬-376.18%-323.25萬-428.44%-67.51萬-46.17%13.26萬-84.53%3.11萬297.02%117.04萬675.42%20.55萬188.96%24.64萬
其他收益 16.08%316.43萬69.39%256.63萬15.77%4.17萬36.38%291.49萬28.21%272.6萬1,264.21%151.5萬-52.00%3.6萬60.42%213.74萬149.51%212.62萬-85.50%11.11萬
營業利潤 -18.48%1.41億-20.31%1億12.76%4,040.18萬13.14%2.16億3.15%1.72億-8.99%1.26億-71.98%3,582.96萬121.87%1.91億83.62%1.67億110.46%1.38億
加:營業外收入 -54.90%57.15萬-55.56%55.3萬381.30%38.4萬955.89%143.01萬787.64%126.72萬1,752.47%124.42萬--7.98萬-84.76%13.54萬-75.66%14.28萬88.72%6.72萬
減:營業外支出 362.84%337.72萬2.02%59.01萬591.22%33.79萬70.46%122.16萬358.25%72.97萬904.18%57.84萬67.89%4.89萬108.37%71.67萬-37.75%15.92萬-51.81%5.76萬
利潤總額 -20.36%1.38億-20.76%1億12.79%4,044.79萬13.59%2.16億3.48%1.73億-8.52%1.26億-71.95%3,586.05萬119.80%1.9億82.94%1.67億110.75%1.38億
減:所得稅費用 3.63%2,984.11萬33.52%2,687.06萬46.04%1,070.82萬26.67%4,223.23萬-1.08%2,879.67萬-20.44%2,012.52萬-67.63%733.25萬32.49%3,333.96萬19.38%2,911.15萬62.90%2,529.43萬
淨利潤 -25.15%1.08億-31.06%7,313.74萬4.25%2,973.98萬10.81%1.74億4.44%1.44億-5.84%1.06億-72.88%2,852.8萬155.61%1.57億106.08%1.38億125.62%1.13億
持續經營淨利潤 -25.15%1.08億-31.06%7,313.74萬4.25%2,973.98萬10.81%1.74億4.44%1.44億-5.84%1.06億--2,852.8萬155.61%1.57億106.08%1.38億125.62%1.13億
減:少數股東損益 -3,229.43%-99.01萬---67.45萬---36.17萬---34.96萬---2.97萬--------------------
歸屬于母公司所有者的淨利潤 -24.48%1.09億-30.43%7,381.18萬5.52%3,010.14萬11.04%1.74億4.46%1.44億-5.84%1.06億-72.88%2,852.8萬155.61%1.57億106.08%1.38億125.62%1.13億
每股收益
基本每股收益 -26.67%0.44-29.55%0.310.00%0.1212.31%0.735.26%0.6-32.31%0.44-80.33%0.1247.73%0.659.62%0.5766.67%0.65
稀釋每股收益 -26.67%0.44-29.55%0.310.00%0.1210.77%0.725.26%0.6-32.31%0.44-80.33%0.1247.73%0.659.62%0.5766.67%0.65
其他綜合收益 -82.91%612.45萬-169.59%-3,479.75萬-178.11%-1,243.65萬82.81%2,118.56萬407.84%3,584.54萬673.53%5,000.54萬421.59%1,592.22萬150.44%1,158.87萬28.82%-1,164.4萬130.82%646.46萬
歸屬于母公司所有者的其他綜合收益總額 -82.91%612.45萬-169.59%-3,479.75萬-178.11%-1,243.65萬82.81%2,118.56萬407.84%3,584.54萬673.53%5,000.54萬421.59%1,592.22萬150.44%1,158.87萬28.82%-1,164.4萬130.82%646.46萬
綜合收益總額 -36.65%1.14億-75.44%3,833.99萬-61.07%1,730.33萬15.77%1.95億42.43%1.8億31.02%1.56億-55.66%4,445.01萬338.92%1.68億149.69%1.26億311.39%1.19億
歸屬于母公司所有者的綜合收益總額 -36.11%1.15億-75.01%3,901.43萬-60.26%1,766.5萬15.98%1.95億42.46%1.8億31.02%1.56億-55.66%4,445.01萬338.92%1.68億149.69%1.26億311.39%1.19億
歸屬於少數股東的綜合收益總額 -3,229.43%-99.01萬---67.45萬---36.17萬---34.96萬---2.97萬--------------------
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 ------立信會計師事務所(特殊普通合夥)------立信會計師事務所(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。