沪深市场个股详情

000565 渝三峡A

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  • 4.12
  • +0.01+0.24%
交易中 07/03 13:45 (北京)
17.86亿总市值-294285市盈率TTM

渝三峡A关键统计数据

财报

主营构成

财务指标

利润表

资产负债表

现金流量表

全部
显示同比 yoy
隐藏空行 yoy
(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
(Q3)2022/03/31
(FY)2021/12/31
营业总收入
-39.31%6,865.73万
6.69%5亿
7.45%3.77亿
9.84%2.56亿
13.77%1.13亿
-4.18%4.69亿
-2.42%3.51亿
-0.68%2.33亿
-2.50%9,943.51万
13.04%4.89亿
营业收入
-39.31%6,865.73万
6.69%5亿
7.45%3.77亿
9.84%2.56亿
13.77%1.13亿
-4.18%4.69亿
-2.42%3.51亿
-0.68%2.33亿
-2.50%9,943.51万
13.04%4.89亿
其他业务收入
----
154.21%1,177.69万
----
111.98%478.68万
----
-58.50%463.27万
----
-73.77%225.82万
----
57.41%1,116.22万
营业总成本
-30.37%7,786.18万
2.94%5.07亿
2.77%3.69亿
4.05%2.47亿
9.45%1.12亿
0.87%4.92亿
5.52%3.59亿
7.06%2.37亿
9.27%1.02亿
20.87%4.88亿
营业成本
-38.36%5,180.27万
3.46%3.71亿
3.13%2.75亿
4.96%1.86亿
12.94%8,403.94万
1.56%3.59亿
8.88%2.67亿
10.23%1.77亿
11.80%7,441.33万
23.19%3.53亿
营业税金及附加
-55.63%46.14万
6.22%788.78万
10.66%667.85万
8.36%380.77万
27.63%104.01万
-4.07%742.56万
3.45%603.52万
6.84%351.39万
5.54%81.49万
12.58%774.08万
销售费用
-19.52%279.82万
1.88%2,047.63万
3.53%1,324.78万
-0.58%795.44万
-10.40%347.7万
11.98%2,009.76万
-26.57%1,279.64万
-25.60%800.1万
-17.52%388.07万
-14.84%1,794.8万
管理费用
-3.50%1,966.2万
0.99%9,494.54万
-0.15%6,478.06万
0.66%4,309.51万
0.96%2,037.52万
-7.03%9,401.92万
0.86%6,487.72万
4.37%4,281.12万
5.14%2,018.16万
27.85%1.01亿
财务费用
13.67%46.85万
-13.74%211.38万
-8.70%138.6万
-21.15%88.04万
-40.10%41.22万
170.20%245.05万
2.62%151.81万
-21.47%111.65万
184.96%68.81万
-65.82%90.69万
-利息费用
-10.37%145.36万
-22.41%634.18万
-22.88%481.52万
-22.88%321.88万
-22.76%162.17万
-7.65%817.39万
-18.85%624.38万
-24.66%417.39万
-8.93%209.97万
-17.62%885.07万
-利息收入
18.43%-99.87万
25.58%-459.31万
26.84%-348.96万
22.47%-238.52万
14.41%-122.43万
26.79%-617.19万
24.20%-477万
26.21%-307.66万
31.58%-143.04万
2.80%-843.03万
研发费用
7.96%266.89万
6.60%1,010.07万
10.57%751.54万
11.55%497.86万
13.12%247.21万
35.03%947.51万
13.86%679.68万
5.55%446.33万
7.90%218.54万
-3.56%701.68万
信用减值损失
-2.01%-49.05万
-147.18%-115.3万
-705.80%-149.45万
-248.44%-117.48万
-306.96%-48.08万
123.56%244.37万
164.33%24.67万
-7.75%-33.72万
29.75%-11.81万
-1,048.47%-1,037.12万
资产减值损失
----
----
----
----
----
----
----
----
----
73.17%-166.4万
非经营性净收益
209.50%2,040.7万
-126.90%-1,980.02万
-123.79%-2,275.47万
-132.46%-2,767.17万
-134.99%-1,863.72万
1.73%7,360.5万
65.81%9,564.36万
127.92%8,525.33万
195.15%5,326.46万
217.19%7,235.11万
公允价值变动净收益
----
----
----
----
----
----
----
----
----
639.78%316.71万
投资净收益
210.71%2,015.46万
-134.10%-2,352.41万
-123.81%-2,249.01万
-132.58%-2,773.1万
-134.12%-1,820.51万
-13.70%6,898.97万
72.59%9,446.33万
146.37%8,512.56万
254.56%5,335.31万
233.52%7,994.37万
-其中:对联营合营企业的投资收益
209.80%1,998.93万
-136.99%-2,470.95万
-125.16%-2,367.54万
-132.58%-2,773.1万
-134.12%-1,820.51万
-11.46%6,680.92万
79.63%9,408.28万
161.44%8,512.56万
254.56%5,335.31万
284.83%7,546.08万
资产处置收益
752.70%9.34万
--77.11万
157,857.30%61.4万
--61.83万
--1.1万
----
100.88%388.73
----
----
-131.34%-5.72万
其他收益
1,618.33%64.95万
89.07%410.59万
-34.01%61.59万
32.49%61.59万
27.22%3.78万
62.94%217.16万
342.34%93.32万
--46.48万
--2.97万
-75.02%133.27万
营业利润
164.65%1,120.26万
-153.15%-2,656.27万
-116.86%-1,474.5万
-122.18%-1,807.12万
-134.29%-1,732.92万
-31.94%4,997.85万
13.63%8,745.77万
60.14%8,146.84万
90.50%5,053.57万
41.87%7,343.41万
加:营业外收入
-17.80%9,894.02
-53.55%3.83万
-20.93%4.78万
-41.33%3.31万
1,459.12%1.2万
-88.95%8.24万
-89.35%6.05万
-79.62%5.65万
-99.35%772
-93.96%74.61万
减:营业外支出
----
1,101,287.59%1,011.44万
--3.01万
--5,087.15
----
-99.92%918.33
----
----
----
204.54%115.47万
利润总额
164.75%1,121.25万
-173.19%-3,663.88万
-116.83%-1,472.73万
-122.13%-1,804.32万
-134.27%-1,731.72万
-31.45%5,006万
14.25%8,751.82万
60.99%8,152.49万
91.55%5,053.65万
14.57%7,302.55万
减:所得税费用
-69.67%3,598.22
23.47%-182.56万
8.08%139.43万
60.59%80.67万
80.00%1.19万
-235.73%-238.54万
-61.78%129.01万
-81.19%50.23万
-99.66%6,590.47
-79.71%175.75万
净利润
FLtoP1,120.89万
SL-3,481.32万
SL-1,612.16万
SL-1,884.99万
SL-1,732.9万
-26.41%5,244.54万
17.76%8,622.81万
68.90%8,102.26万
106.81%5,052.99万
29.40%7,126.8万
持续经营净利润
164.68%1,120.89万
-166.38%-3,481.32万
-118.70%-1,612.16万
-123.26%-1,884.99万
-134.29%-1,732.9万
-26.41%5,244.54万
17.76%8,622.81万
68.90%8,102.26万
106.81%5,052.99万
29.40%7,126.8万
归属于母公司所有者的净利润
164.68%1,120.89万
-166.38%-3,481.32万
-118.70%-1,612.16万
-123.26%-1,884.99万
-134.29%-1,732.9万
-26.41%5,244.54万
17.76%8,622.81万
68.90%8,102.26万
106.81%5,052.99万
29.40%7,126.8万
每股收益
基本每股收益
175.00%0.03
-166.67%-0.08
-120.00%-0.04
-121.05%-0.04
-133.33%-0.04
-25.00%0.12
17.65%0.2
72.73%0.19
100.00%0.12
23.08%0.16
稀释每股收益
175.00%0.03
-166.67%-0.08
-120.00%-0.04
-121.05%-0.04
-133.33%-0.04
-25.00%0.12
17.65%0.2
72.73%0.19
100.00%0.12
23.08%0.16
其他综合收益
-6.98%33.17万
-849.09%-1,708.73万
166.82%118.57万
217.71%93.7万
95.45%35.66万
-134.94%-180.04万
-145.79%-177.45万
-114.15%-79.6万
-97.13%18.24万
356.38%515.26万
归属于母公司所有者的其他综合收益总额
-6.98%33.17万
-849.09%-1,708.73万
166.82%118.57万
217.71%93.7万
95.45%35.66万
-134.94%-180.04万
-145.79%-177.45万
-114.15%-79.6万
-97.13%18.24万
356.38%515.26万
综合收益总额
168.00%1,154.05万
-202.48%-5,190.05万
-117.69%-1,493.59万
-122.33%-1,791.29万
-133.47%-1,697.25万
-33.73%5,064.5万
9.54%8,445.36万
49.69%8,022.65万
64.74%5,071.23万
35.97%7,642.06万
归属于母公司所有者的综合收益总额
168.00%1,154.05万
-202.48%-5,190.05万
-117.69%-1,493.59万
-122.33%-1,791.29万
-133.47%-1,697.25万
-33.73%5,064.5万
9.54%8,445.36万
49.69%8,022.65万
64.74%5,071.23万
35.97%7,642.06万
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
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无保留意见
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无保留意见
会计师事务所
--
立信会计师事务所(特殊普通合伙)
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--
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立信会计师事务所(特殊普通合伙)
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天健会计师事务所(特殊普通合伙)
(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(Q3)2022/03/31(FY)2021/12/31
营业总收入 -39.31%6,865.73万6.69%5亿7.45%3.77亿9.84%2.56亿13.77%1.13亿-4.18%4.69亿-2.42%3.51亿-0.68%2.33亿-2.50%9,943.51万13.04%4.89亿
营业收入 -39.31%6,865.73万6.69%5亿7.45%3.77亿9.84%2.56亿13.77%1.13亿-4.18%4.69亿-2.42%3.51亿-0.68%2.33亿-2.50%9,943.51万13.04%4.89亿
其他业务收入 ----154.21%1,177.69万----111.98%478.68万-----58.50%463.27万-----73.77%225.82万----57.41%1,116.22万
营业总成本 -30.37%7,786.18万2.94%5.07亿2.77%3.69亿4.05%2.47亿9.45%1.12亿0.87%4.92亿5.52%3.59亿7.06%2.37亿9.27%1.02亿20.87%4.88亿
营业成本 -38.36%5,180.27万3.46%3.71亿3.13%2.75亿4.96%1.86亿12.94%8,403.94万1.56%3.59亿8.88%2.67亿10.23%1.77亿11.80%7,441.33万23.19%3.53亿
营业税金及附加 -55.63%46.14万6.22%788.78万10.66%667.85万8.36%380.77万27.63%104.01万-4.07%742.56万3.45%603.52万6.84%351.39万5.54%81.49万12.58%774.08万
销售费用 -19.52%279.82万1.88%2,047.63万3.53%1,324.78万-0.58%795.44万-10.40%347.7万11.98%2,009.76万-26.57%1,279.64万-25.60%800.1万-17.52%388.07万-14.84%1,794.8万
管理费用 -3.50%1,966.2万0.99%9,494.54万-0.15%6,478.06万0.66%4,309.51万0.96%2,037.52万-7.03%9,401.92万0.86%6,487.72万4.37%4,281.12万5.14%2,018.16万27.85%1.01亿
财务费用 13.67%46.85万-13.74%211.38万-8.70%138.6万-21.15%88.04万-40.10%41.22万170.20%245.05万2.62%151.81万-21.47%111.65万184.96%68.81万-65.82%90.69万
-利息费用 -10.37%145.36万-22.41%634.18万-22.88%481.52万-22.88%321.88万-22.76%162.17万-7.65%817.39万-18.85%624.38万-24.66%417.39万-8.93%209.97万-17.62%885.07万
-利息收入 18.43%-99.87万25.58%-459.31万26.84%-348.96万22.47%-238.52万14.41%-122.43万26.79%-617.19万24.20%-477万26.21%-307.66万31.58%-143.04万2.80%-843.03万
研发费用 7.96%266.89万6.60%1,010.07万10.57%751.54万11.55%497.86万13.12%247.21万35.03%947.51万13.86%679.68万5.55%446.33万7.90%218.54万-3.56%701.68万
信用减值损失 -2.01%-49.05万-147.18%-115.3万-705.80%-149.45万-248.44%-117.48万-306.96%-48.08万123.56%244.37万164.33%24.67万-7.75%-33.72万29.75%-11.81万-1,048.47%-1,037.12万
资产减值损失 ------------------------------------73.17%-166.4万
非经营性净收益 209.50%2,040.7万-126.90%-1,980.02万-123.79%-2,275.47万-132.46%-2,767.17万-134.99%-1,863.72万1.73%7,360.5万65.81%9,564.36万127.92%8,525.33万195.15%5,326.46万217.19%7,235.11万
公允价值变动净收益 ------------------------------------639.78%316.71万
投资净收益 210.71%2,015.46万-134.10%-2,352.41万-123.81%-2,249.01万-132.58%-2,773.1万-134.12%-1,820.51万-13.70%6,898.97万72.59%9,446.33万146.37%8,512.56万254.56%5,335.31万233.52%7,994.37万
-其中:对联营合营企业的投资收益 209.80%1,998.93万-136.99%-2,470.95万-125.16%-2,367.54万-132.58%-2,773.1万-134.12%-1,820.51万-11.46%6,680.92万79.63%9,408.28万161.44%8,512.56万254.56%5,335.31万284.83%7,546.08万
资产处置收益 752.70%9.34万--77.11万157,857.30%61.4万--61.83万--1.1万----100.88%388.73---------131.34%-5.72万
其他收益 1,618.33%64.95万89.07%410.59万-34.01%61.59万32.49%61.59万27.22%3.78万62.94%217.16万342.34%93.32万--46.48万--2.97万-75.02%133.27万
营业利润 164.65%1,120.26万-153.15%-2,656.27万-116.86%-1,474.5万-122.18%-1,807.12万-134.29%-1,732.92万-31.94%4,997.85万13.63%8,745.77万60.14%8,146.84万90.50%5,053.57万41.87%7,343.41万
加:营业外收入 -17.80%9,894.02-53.55%3.83万-20.93%4.78万-41.33%3.31万1,459.12%1.2万-88.95%8.24万-89.35%6.05万-79.62%5.65万-99.35%772-93.96%74.61万
减:营业外支出 ----1,101,287.59%1,011.44万--3.01万--5,087.15-----99.92%918.33------------204.54%115.47万
利润总额 164.75%1,121.25万-173.19%-3,663.88万-116.83%-1,472.73万-122.13%-1,804.32万-134.27%-1,731.72万-31.45%5,006万14.25%8,751.82万60.99%8,152.49万91.55%5,053.65万14.57%7,302.55万
减:所得税费用 -69.67%3,598.2223.47%-182.56万8.08%139.43万60.59%80.67万80.00%1.19万-235.73%-238.54万-61.78%129.01万-81.19%50.23万-99.66%6,590.47-79.71%175.75万
净利润 FLtoP1,120.89万SL-3,481.32万SL-1,612.16万SL-1,884.99万SL-1,732.9万-26.41%5,244.54万17.76%8,622.81万68.90%8,102.26万106.81%5,052.99万29.40%7,126.8万
持续经营净利润 164.68%1,120.89万-166.38%-3,481.32万-118.70%-1,612.16万-123.26%-1,884.99万-134.29%-1,732.9万-26.41%5,244.54万17.76%8,622.81万68.90%8,102.26万106.81%5,052.99万29.40%7,126.8万
归属于母公司所有者的净利润 164.68%1,120.89万-166.38%-3,481.32万-118.70%-1,612.16万-123.26%-1,884.99万-134.29%-1,732.9万-26.41%5,244.54万17.76%8,622.81万68.90%8,102.26万106.81%5,052.99万29.40%7,126.8万
每股收益
基本每股收益 175.00%0.03-166.67%-0.08-120.00%-0.04-121.05%-0.04-133.33%-0.04-25.00%0.1217.65%0.272.73%0.19100.00%0.1223.08%0.16
稀释每股收益 175.00%0.03-166.67%-0.08-120.00%-0.04-121.05%-0.04-133.33%-0.04-25.00%0.1217.65%0.272.73%0.19100.00%0.1223.08%0.16
其他综合收益 -6.98%33.17万-849.09%-1,708.73万166.82%118.57万217.71%93.7万95.45%35.66万-134.94%-180.04万-145.79%-177.45万-114.15%-79.6万-97.13%18.24万356.38%515.26万
归属于母公司所有者的其他综合收益总额 -6.98%33.17万-849.09%-1,708.73万166.82%118.57万217.71%93.7万95.45%35.66万-134.94%-180.04万-145.79%-177.45万-114.15%-79.6万-97.13%18.24万356.38%515.26万
综合收益总额 168.00%1,154.05万-202.48%-5,190.05万-117.69%-1,493.59万-122.33%-1,791.29万-133.47%-1,697.25万-33.73%5,064.5万9.54%8,445.36万49.69%8,022.65万64.74%5,071.23万35.97%7,642.06万
归属于母公司所有者的综合收益总额 168.00%1,154.05万-202.48%-5,190.05万-117.69%-1,493.59万-122.33%-1,791.29万-133.47%-1,697.25万-33.73%5,064.5万9.54%8,445.36万49.69%8,022.65万64.74%5,071.23万35.97%7,642.06万
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------无保留意见
会计师事务所 --立信会计师事务所(特殊普通合伙)------立信会计师事务所(特殊普通合伙)------天健会计师事务所(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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