沪深市场个股详情

000417 合百集团

添加自选
  • 5.31
  • -0.07-1.30%
交易中 11/08 14:38 (北京)
41.41亿总市值19.67市盈率TTM

合百集团关键统计数据

全部
显示同比 yoy
隐藏空行 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
营业总收入
3.88%53.28亿
2.02%37亿
1.68%20.02亿
6.13%66.88亿
2.81%51.29亿
9.92%36.27亿
3.34%19.69亿
-0.57%63.02亿
6.62%49.88亿
2.19%33亿
营业收入
3.88%53.28亿
2.02%37亿
1.68%20.02亿
6.13%66.88亿
2.81%51.29亿
9.92%36.27亿
3.34%19.69亿
-0.57%63.02亿
6.62%49.88亿
2.19%33亿
其他业务收入
----
1.22%2.65亿
----
1.58%4.98亿
----
6.51%2.62亿
----
-0.45%4.91亿
----
-1.14%2.46亿
营业总成本
2.97%50.57亿
0.76%34.6亿
1.19%18.57亿
5.69%64.78亿
2.45%49.11亿
8.21%34.34亿
2.56%18.35亿
0.46%61.29亿
6.98%47.94亿
4.26%31.74亿
营业成本
4.81%38.88亿
1.96%26.7亿
2.81%14.47亿
8.61%48.37亿
4.21%37.09亿
12.45%26.19亿
5.82%14.07亿
1.58%44.53亿
10.44%35.6亿
6.55%23.29亿
营业税金及附加
1.25%8,501.69万
5.27%6,646.67万
-15.38%3,731.75万
-9.57%1.08亿
-12.88%8,397.07万
-8.25%6,313.76万
-9.36%4,409.99万
-10.83%1.2亿
-6.21%9,638.03万
-6.61%6,881.58万
销售费用
-1.34%3.24亿
-3.81%2.18亿
-3.08%1.16亿
-2.76%4.48亿
-2.81%3.28亿
-1.14%2.26亿
-0.23%1.19亿
0.17%4.61亿
-0.07%3.38亿
-1.57%2.29亿
管理费用
-2.78%7.32亿
-2.75%4.85亿
-1.44%2.46亿
-0.98%10.37亿
-1.93%7.53亿
-3.31%4.99亿
-7.50%2.49亿
0.69%10.48亿
0.92%7.68亿
0.26%5.16亿
财务费用
-22.94%2,829.73万
-23.07%2,043.33万
-24.59%1,126.86万
-0.25%4,735.99万
12.66%3,671.98万
-12.98%2,655.99万
-30.83%1,494.29万
-42.15%4,747.87万
-42.63%3,259.32万
-17.41%3,052.26万
-利息费用
-27.91%4,212.4万
-32.02%2,728.72万
-27.97%1,435.07万
-16.09%7,528.02万
-12.43%5,843.64万
-9.58%4,014.24万
-9.39%1,992.36万
-5.61%8,971.07万
101.72%6,673.09万
112.63%4,439.52万
-利息收入
29.16%-2,936.49万
35.38%-1,789.2万
28.63%-966.37万
17.59%-5,475.78万
22.91%-4,145万
-1.24%-2,768.85万
-16.83%-1,353.98万
-50.49%-6,644.68万
-51.16%-5,376.54万
-14.46%-2,734.9万
信用减值损失
-147.20%-208.23万
42.54%-147.86万
4.64%-112.53万
140.42%158.91万
-163.46%-84.24万
-255.48%-257.33万
26.91%-118万
5.64%-393.17万
283.69%132.75万
47.95%-72.39万
资产减值损失
-94.77%7,245.12
----
----
-2,097.38%-171.22万
344.26%13.86万
----
----
130.71%8.57万
--3.12万
---4.67万
非经营性净收益
-51.50%9,689.79万
-63.01%6,657.59万
-17.49%2,280.15万
56.30%2.28亿
58.60%2亿
190.59%1.8亿
-17.40%2,763.41万
18.26%1.46亿
40.92%1.26亿
11.01%6,193.16万
公允价值变动净收益
5.58%2,658.3万
-27.14%1,846.52万
-3.99%1,398.36万
-20.45%3,711.85万
-33.84%2,517.83万
-3.58%2,534.49万
-34.66%1,456.55万
-11.31%4,666.27万
-12.20%3,805.82万
-4.16%2,628.72万
投资净收益
20.05%5,647.31万
1.60%3,872.5万
6.50%730.82万
-7.83%5,847.4万
-11.95%4,704.24万
201.40%3,811.46万
60.88%686.23万
59.03%6,344.23万
123.25%5,342.53万
-35.37%1,264.57万
-其中:对联营合营企业的投资收益
-17.94%1,172.25万
-8.51%937.7万
-20.73%470.59万
233.42%1,594.62万
958.08%1,428.57万
282.68%1,024.91万
72.49%593.64万
27.34%478.26万
-55.42%135.01万
-395.96%-561.03万
资产处置收益
-97.72%251.09万
-97.63%252.13万
-93.31%3.44万
4,490.59%1.1亿
6,323.02%1.1亿
6,604.69%1.06亿
-24.17%51.4万
-135.05%-250.49万
-64.92%171.17万
-5.01%158.72万
其他收益
-26.82%1,340.6万
-34.15%834.29万
-62.16%260.06万
-45.96%2,286.7万
-41.68%1,831.97万
-42.89%1,266.88万
-12.27%687.22万
49.45%4,231.69万
74.96%3,141.21万
160.51%2,218.22万
营业利润
-11.90%3.68亿
-17.79%3.06亿
3.97%1.68亿
37.49%4.38亿
30.21%4.18亿
98.24%3.72亿
8.07%1.61亿
-11.48%3.19亿
11.74%3.21亿
-21.94%1.88亿
加:营业外收入
-4.46%956.55万
-47.25%508.62万
-40.96%413.56万
-13.67%1,340.86万
-22.19%1,001.15万
84.53%964.17万
143.52%700.5万
13.96%1,553.22万
36.13%1,286.58万
84.91%522.51万
减:营业外支出
-51.24%113.13万
-33.19%65.3万
-5.89%59.41万
88.53%290.38万
200.23%232万
212.90%97.73万
62.36%63.12万
-26.79%154.03万
-44.46%77.27万
-72.46%31.23万
利润总额
-11.51%3.76亿
-18.50%3.11亿
2.13%1.71亿
34.87%4.49亿
27.79%4.25亿
97.68%3.81亿
10.50%1.68亿
-10.46%3.33亿
12.79%3.33亿
-20.46%1.93亿
减:所得税费用
4.47%1.02亿
-6.14%7,701.89万
-1.58%4,192.25万
10.94%1.12亿
17.62%9,748.36万
38.35%8,205.59万
-1.83%4,259.6万
-19.07%1.01亿
-12.73%8,287.98万
-18.51%5,930.9万
净利润
-16.27%2.74亿
-21.89%2.34亿
3.39%1.29亿
45.28%3.37亿
31.16%3.28亿
124.05%2.99亿
15.44%1.25亿
-6.12%2.32亿
24.90%2.5亿
-21.29%1.33亿
持续经营净利润
-16.27%2.74亿
-21.89%2.34亿
3.39%1.29亿
45.28%3.37亿
31.16%3.28亿
124.05%2.99亿
15.44%1.25亿
-6.12%2.32亿
24.90%2.5亿
-21.29%1.33亿
减:少数股东损益
0.04%6,575.66万
-10.40%4,387.84万
-15.35%2,405.82万
19.64%7,269.85万
27.95%6,573.31万
68.76%4,897.09万
62.99%2,841.97万
-7.96%6,076.54万
22.66%5,137.36万
-6.94%2,901.77万
归属于母公司所有者的净利润
-20.36%2.09亿
-24.14%1.9亿
8.90%1.05亿
54.39%2.64亿
31.99%2.62亿
139.41%2.5亿
6.32%9,660.29万
-5.44%1.71亿
25.49%1.99亿
-24.53%1.04亿
每股收益
基本每股收益
-20.36%0.2676
-24.14%0.2432
8.88%0.1349
54.35%0.3385
31.97%0.336
139.43%0.3206
6.35%0.1239
-5.43%0.2193
25.48%0.2546
-24.56%0.1339
稀释每股收益
-20.36%0.2676
-24.14%0.2432
8.88%0.1349
54.35%0.3385
31.97%0.336
139.43%0.3206
6.35%0.1239
-5.43%0.2193
25.48%0.2546
-24.56%0.1339
其他综合收益
-33.45
49.42
343.57
归属于母公司所有者的其他综合收益总额
---18.82
--27.8
----
--193.26
----
----
----
----
----
----
归属于少数股东的其他综合收益总额
---14.63
--21.62
----
--150.31
----
----
----
----
----
----
综合收益总额
-16.27%2.74亿
-21.89%2.34亿
3.39%1.29亿
45.28%3.37亿
31.16%3.28亿
124.05%2.99亿
15.44%1.25亿
-6.12%2.32亿
24.90%2.5亿
-21.29%1.33亿
归属于母公司所有者的综合收益总额
-20.36%2.09亿
-24.14%1.9亿
8.90%1.05亿
54.39%2.64亿
31.99%2.62亿
139.41%2.5亿
6.32%9,660.29万
-5.44%1.71亿
25.49%1.99亿
-24.53%1.04亿
归属于少数股东的综合收益总额
0.04%6,575.65万
-10.40%4,387.84万
-15.35%2,405.82万
19.64%7,269.86万
27.95%6,573.31万
68.76%4,897.09万
62.99%2,841.97万
-7.96%6,076.54万
22.66%5,137.36万
-6.94%2,901.77万
货币单位
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
会计准则
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
审计意见
--
--
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无保留意见
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无保留意见
--
--
会计师事务所
--
--
--
天职国际会计师事务所(特殊普通合伙)
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天职国际会计师事务所(特殊普通合伙)
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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
营业总收入 3.88%53.28亿2.02%37亿1.68%20.02亿6.13%66.88亿2.81%51.29亿9.92%36.27亿3.34%19.69亿-0.57%63.02亿6.62%49.88亿2.19%33亿
营业收入 3.88%53.28亿2.02%37亿1.68%20.02亿6.13%66.88亿2.81%51.29亿9.92%36.27亿3.34%19.69亿-0.57%63.02亿6.62%49.88亿2.19%33亿
其他业务收入 ----1.22%2.65亿----1.58%4.98亿----6.51%2.62亿-----0.45%4.91亿-----1.14%2.46亿
营业总成本 2.97%50.57亿0.76%34.6亿1.19%18.57亿5.69%64.78亿2.45%49.11亿8.21%34.34亿2.56%18.35亿0.46%61.29亿6.98%47.94亿4.26%31.74亿
营业成本 4.81%38.88亿1.96%26.7亿2.81%14.47亿8.61%48.37亿4.21%37.09亿12.45%26.19亿5.82%14.07亿1.58%44.53亿10.44%35.6亿6.55%23.29亿
营业税金及附加 1.25%8,501.69万5.27%6,646.67万-15.38%3,731.75万-9.57%1.08亿-12.88%8,397.07万-8.25%6,313.76万-9.36%4,409.99万-10.83%1.2亿-6.21%9,638.03万-6.61%6,881.58万
销售费用 -1.34%3.24亿-3.81%2.18亿-3.08%1.16亿-2.76%4.48亿-2.81%3.28亿-1.14%2.26亿-0.23%1.19亿0.17%4.61亿-0.07%3.38亿-1.57%2.29亿
管理费用 -2.78%7.32亿-2.75%4.85亿-1.44%2.46亿-0.98%10.37亿-1.93%7.53亿-3.31%4.99亿-7.50%2.49亿0.69%10.48亿0.92%7.68亿0.26%5.16亿
财务费用 -22.94%2,829.73万-23.07%2,043.33万-24.59%1,126.86万-0.25%4,735.99万12.66%3,671.98万-12.98%2,655.99万-30.83%1,494.29万-42.15%4,747.87万-42.63%3,259.32万-17.41%3,052.26万
-利息费用 -27.91%4,212.4万-32.02%2,728.72万-27.97%1,435.07万-16.09%7,528.02万-12.43%5,843.64万-9.58%4,014.24万-9.39%1,992.36万-5.61%8,971.07万101.72%6,673.09万112.63%4,439.52万
-利息收入 29.16%-2,936.49万35.38%-1,789.2万28.63%-966.37万17.59%-5,475.78万22.91%-4,145万-1.24%-2,768.85万-16.83%-1,353.98万-50.49%-6,644.68万-51.16%-5,376.54万-14.46%-2,734.9万
信用减值损失 -147.20%-208.23万42.54%-147.86万4.64%-112.53万140.42%158.91万-163.46%-84.24万-255.48%-257.33万26.91%-118万5.64%-393.17万283.69%132.75万47.95%-72.39万
资产减值损失 -94.77%7,245.12---------2,097.38%-171.22万344.26%13.86万--------130.71%8.57万--3.12万---4.67万
非经营性净收益 -51.50%9,689.79万-63.01%6,657.59万-17.49%2,280.15万56.30%2.28亿58.60%2亿190.59%1.8亿-17.40%2,763.41万18.26%1.46亿40.92%1.26亿11.01%6,193.16万
公允价值变动净收益 5.58%2,658.3万-27.14%1,846.52万-3.99%1,398.36万-20.45%3,711.85万-33.84%2,517.83万-3.58%2,534.49万-34.66%1,456.55万-11.31%4,666.27万-12.20%3,805.82万-4.16%2,628.72万
投资净收益 20.05%5,647.31万1.60%3,872.5万6.50%730.82万-7.83%5,847.4万-11.95%4,704.24万201.40%3,811.46万60.88%686.23万59.03%6,344.23万123.25%5,342.53万-35.37%1,264.57万
-其中:对联营合营企业的投资收益 -17.94%1,172.25万-8.51%937.7万-20.73%470.59万233.42%1,594.62万958.08%1,428.57万282.68%1,024.91万72.49%593.64万27.34%478.26万-55.42%135.01万-395.96%-561.03万
资产处置收益 -97.72%251.09万-97.63%252.13万-93.31%3.44万4,490.59%1.1亿6,323.02%1.1亿6,604.69%1.06亿-24.17%51.4万-135.05%-250.49万-64.92%171.17万-5.01%158.72万
其他收益 -26.82%1,340.6万-34.15%834.29万-62.16%260.06万-45.96%2,286.7万-41.68%1,831.97万-42.89%1,266.88万-12.27%687.22万49.45%4,231.69万74.96%3,141.21万160.51%2,218.22万
营业利润 -11.90%3.68亿-17.79%3.06亿3.97%1.68亿37.49%4.38亿30.21%4.18亿98.24%3.72亿8.07%1.61亿-11.48%3.19亿11.74%3.21亿-21.94%1.88亿
加:营业外收入 -4.46%956.55万-47.25%508.62万-40.96%413.56万-13.67%1,340.86万-22.19%1,001.15万84.53%964.17万143.52%700.5万13.96%1,553.22万36.13%1,286.58万84.91%522.51万
减:营业外支出 -51.24%113.13万-33.19%65.3万-5.89%59.41万88.53%290.38万200.23%232万212.90%97.73万62.36%63.12万-26.79%154.03万-44.46%77.27万-72.46%31.23万
利润总额 -11.51%3.76亿-18.50%3.11亿2.13%1.71亿34.87%4.49亿27.79%4.25亿97.68%3.81亿10.50%1.68亿-10.46%3.33亿12.79%3.33亿-20.46%1.93亿
减:所得税费用 4.47%1.02亿-6.14%7,701.89万-1.58%4,192.25万10.94%1.12亿17.62%9,748.36万38.35%8,205.59万-1.83%4,259.6万-19.07%1.01亿-12.73%8,287.98万-18.51%5,930.9万
净利润 -16.27%2.74亿-21.89%2.34亿3.39%1.29亿45.28%3.37亿31.16%3.28亿124.05%2.99亿15.44%1.25亿-6.12%2.32亿24.90%2.5亿-21.29%1.33亿
持续经营净利润 -16.27%2.74亿-21.89%2.34亿3.39%1.29亿45.28%3.37亿31.16%3.28亿124.05%2.99亿15.44%1.25亿-6.12%2.32亿24.90%2.5亿-21.29%1.33亿
减:少数股东损益 0.04%6,575.66万-10.40%4,387.84万-15.35%2,405.82万19.64%7,269.85万27.95%6,573.31万68.76%4,897.09万62.99%2,841.97万-7.96%6,076.54万22.66%5,137.36万-6.94%2,901.77万
归属于母公司所有者的净利润 -20.36%2.09亿-24.14%1.9亿8.90%1.05亿54.39%2.64亿31.99%2.62亿139.41%2.5亿6.32%9,660.29万-5.44%1.71亿25.49%1.99亿-24.53%1.04亿
每股收益
基本每股收益 -20.36%0.2676-24.14%0.24328.88%0.134954.35%0.338531.97%0.336139.43%0.32066.35%0.1239-5.43%0.219325.48%0.2546-24.56%0.1339
稀释每股收益 -20.36%0.2676-24.14%0.24328.88%0.134954.35%0.338531.97%0.336139.43%0.32066.35%0.1239-5.43%0.219325.48%0.2546-24.56%0.1339
其他综合收益 -33.4549.42343.57
归属于母公司所有者的其他综合收益总额 ---18.82--27.8------193.26------------------------
归属于少数股东的其他综合收益总额 ---14.63--21.62------150.31------------------------
综合收益总额 -16.27%2.74亿-21.89%2.34亿3.39%1.29亿45.28%3.37亿31.16%3.28亿124.05%2.99亿15.44%1.25亿-6.12%2.32亿24.90%2.5亿-21.29%1.33亿
归属于母公司所有者的综合收益总额 -20.36%2.09亿-24.14%1.9亿8.90%1.05亿54.39%2.64亿31.99%2.62亿139.41%2.5亿6.32%9,660.29万-5.44%1.71亿25.49%1.99亿-24.53%1.04亿
归属于少数股东的综合收益总额 0.04%6,575.65万-10.40%4,387.84万-15.35%2,405.82万19.64%7,269.86万27.95%6,573.31万68.76%4,897.09万62.99%2,841.97万-7.96%6,076.54万22.66%5,137.36万-6.94%2,901.77万
货币单位 人民币人民币人民币人民币人民币人民币人民币人民币人民币人民币
会计准则 新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)
审计意见 ------无保留意见------无保留意见----
会计师事务所 ------天职国际会计师事务所(特殊普通合伙)------天职国际会计师事务所(特殊普通合伙)----

FY:Financial Year 年度报告,相当于上市公司向SEC披露的10-K文件。

Q:Quarter 季度报告,相当于上市公司向SEC披露的10-Q文件,其中Q1、Q2、Q3、Q4为单季报,跨度为3个月;Q6、Q9为累计季报,Q6为6个月,Q9为9个月。

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