沪深市场个股详情

000631 顺发恒业

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  • 3.40
  • +0.31+10.03%
休市中 11/29 15:00 (北京)
81.44亿总市值69.39市盈率TTM

顺发恒业关键统计数据

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
-86.74%2.37亿
30.39%1.77亿
59.47%9,432.96万
628.07%22.37亿
757.13%17.87亿
9.36%1.36亿
-14.48%5,915.37万
12.95%3.07亿
-3.19%2.08亿
2.79%1.24亿
营业收入
-86.74%2.37亿
30.39%1.77亿
59.47%9,432.96万
628.07%22.37亿
757.13%17.87亿
9.36%1.36亿
-14.48%5,915.37万
12.95%3.07亿
-3.19%2.08亿
2.79%1.24亿
其他业务收入
----
-6.69%2,868.51万
----
-18.68%6,960.82万
----
-24.83%3,074.04万
----
-21.37%8,559.56万
----
13.90%4,089.38万
营业总成本
-85.49%2.16亿
57.68%1.62亿
94.25%8,477.17万
986.89%18.62亿
1,143.81%14.88亿
60.91%1.03亿
33.92%4,364.17万
-13.77%1.71亿
-23.98%1.2亿
-36.07%6,382.62万
营业成本
-88.86%1.62亿
47.80%1.25亿
105.93%6,588.59万
1,163.94%18.22亿
1,297.49%14.58亿
36.37%8,457.75万
-4.15%3,199.41万
-3.50%1.44亿
-9.49%1.04亿
-12.06%6,201.93万
营业税金及附加
32.72%1,506.31万
33.79%1,195.33万
37.67%640.58万
27.11%2,200.74万
-16.72%1,134.97万
13.38%893.45万
-13.35%465.29万
43.19%1,731.31万
24.37%1,362.88万
31.78%788.01万
销售费用
-6.47%1,391.93万
-0.54%961.23万
2.54%451.83万
20.63%2,076.35万
32.35%1,488.22万
38.89%966.45万
39.60%440.65万
-27.12%1,721.28万
-37.88%1,124.47万
-47.64%695.85万
管理费用
44.12%4,818.96万
35.11%3,063.95万
31.40%1,388.73万
-21.53%3,090.85万
9.14%3,343.78万
4.81%2,267.8万
10.00%1,056.89万
11.00%3,938.91万
6.44%3,063.64万
6.91%2,163.65万
财务费用
21.44%-2,364.55万
34.06%-1,526.78万
25.75%-592.55万
28.07%-3,362.47万
25.20%-3,009.96万
33.22%-2,315.27万
57.83%-798.07万
-113.53%-4,674.57万
-154.88%-4,024.25万
-240.11%-3,466.83万
-利息费用
-90.65%15.08万
-87.50%15.03万
-77.63%14.84万
-77.40%189.24万
-76.84%161.23万
-76.08%120.25万
-75.23%66.35万
-39.37%837.18万
-36.60%696.06万
-38.10%502.75万
-利息收入
25.10%-2,401.83万
36.98%-1,553.14万
29.60%-612.61万
35.06%-3,594.66万
32.30%-3,206.87万
38.09%-2,464.54万
59.78%-870.18万
-52.68%-5,535.03万
-77.89%-4,736.7万
-112.98%-3,981.1万
信用减值损失
817.75%1,029.24万
1,404.57%320.93万
-49.14%-44.23万
-114.52%-459.98万
-105.92%-143.4万
-101.00%-24.6万
-105.27%-29.66万
114.07%3,167.65万
125.98%2,421.69万
125.58%2,459.38万
资产减值损失
----
----
----
49.69%-41.6万
----
----
----
7.36%-82.7万
49.42%256.79万
--256.79万
非经营性净收益
39.27%5,307.67万
23.11%3,436.75万
-16.15%1,098.27万
-38.67%5,353.13万
-41.13%3,810.98万
-48.28%2,791.72万
-39.61%1,309.72万
40.73%8,728.48万
17.35%6,473.18万
48.69%5,397.47万
投资净收益
10.91%4,046.03万
13.98%2,955.76万
-12.05%1,065.24万
0.87%5,475.83万
-0.08%3,648.14万
3.21%2,593.26万
-17.85%1,211.21万
24.48%5,428.34万
-6.18%3,651.22万
10.70%2,512.72万
-其中:对联营合营企业的投资收益
128.89%125.26万
112.07%51.44万
99.95%-2,162.66
-152.41%-398.24万
-226.28%-433.58万
-154.62%-426.03万
-795.47%-420.67万
25.46%759.81万
13.74%343.35万
250.69%780.02万
资产处置收益
-94.96%565.25
-92.88%798.7
-90.40%798.7
100.22%3,591.38
100.70%1.12万
102.59%1.12万
407.75%8,322.97
-45,119.13%-159.71万
-29,074.36%-159.71万
-251,533.19%-43.36万
其他收益
-23.85%232.34万
-27.92%159.98万
-39.39%77.18万
0.97%378.52万
0.64%305.12万
4.72%221.94万
-3.43%127.34万
-16.85%374.9万
-20.35%303.19万
-21.48%211.94万
营业利润
-78.04%7,410.57万
-19.07%4,918.1万
-28.20%2,054.06万
91.77%4.28亿
119.70%3.37亿
-46.74%6,076.95万
-50.90%2,860.92万
64.93%2.23亿
35.72%1.54亿
100.00%1.14亿
加:营业外收入
-89.26%178.68万
-89.77%169.24万
172.40%99.74万
603.48%2,160.8万
628.16%1,663.74万
652.76%1,653.58万
18.79%36.62万
534.16%307.16万
458.52%228.49万
3,026.45%219.67万
减:营业外支出
33.32%9.88万
-7.90%5.72万
13.76%5.57万
7.40%11.33万
-15.12%7.41万
-13.36%6.22万
2,254.51%4.9万
24.18%10.55万
-6.44%8.73万
-8.48%7.17万
利润总额
-78.59%7,579.36万
-34.21%5,081.62万
-25.73%2,148.23万
98.76%4.49亿
127.23%3.54亿
-33.54%7,724.31万
-50.62%2,892.64万
66.63%2.26亿
37.28%1.56亿
103.75%1.16亿
减:所得税费用
-74.61%2,187.51万
-22.33%1,491.23万
-36.02%541.31万
102.46%1.12亿
130.42%8,615.81万
-27.48%1,920.04万
-42.04%846.01万
62.33%5,537.34万
45.07%3,739.12万
112.57%2,647.61万
净利润
-79.87%5,391.85万
-38.14%3,590.39万
-21.48%1,606.92万
97.56%3.37亿
126.22%2.68亿
-35.33%5,804.27万
-53.46%2,046.63万
68.07%1.71亿
34.99%1.18亿
101.29%8,975.32万
持续经营净利润
-79.87%5,391.85万
-38.14%3,590.39万
-21.48%1,606.92万
97.56%3.37亿
126.22%2.68亿
-35.33%5,804.27万
-53.46%2,046.63万
68.07%1.71亿
34.99%1.18亿
101.29%8,975.32万
减:少数股东损益
-5.48%410.52万
-14.70%264.01万
-16.70%174.9万
-31.93%599.09万
-26.68%434.31万
-32.67%309.49万
-9.68%209.96万
45.82%880.16万
28.76%592.31万
56.23%459.68万
归属于母公司所有者的净利润
-81.10%4,981.32万
-39.46%3,326.38万
-22.03%1,432.02万
104.60%3.31亿
134.27%2.64亿
-35.47%5,494.78万
-55.91%1,836.66万
69.48%1.62亿
35.33%1.12亿
104.47%8,515.64万
每股收益
基本每股收益
-83.33%0.02
-33.33%0.02
0.00%0.01
114.29%0.15
140.00%0.12
-25.00%0.03
-50.00%0.01
75.00%0.07
25.00%0.05
100.00%0.04
稀释每股收益
-83.33%0.02
-33.33%0.02
0.00%0.01
114.29%0.15
140.00%0.12
-25.00%0.03
-50.00%0.01
75.00%0.07
25.00%0.05
100.00%0.04
其他综合收益
综合收益总额
-79.87%5,391.85万
-38.14%3,590.39万
-21.48%1,606.92万
97.56%3.37亿
126.22%2.68亿
-35.33%5,804.27万
-53.46%2,046.63万
68.07%1.71亿
34.99%1.18亿
101.29%8,975.32万
归属于母公司所有者的综合收益总额
-81.10%4,981.32万
-39.46%3,326.38万
-22.03%1,432.02万
104.60%3.31亿
134.27%2.64亿
-35.47%5,494.78万
-55.91%1,836.66万
69.48%1.62亿
35.33%1.12亿
104.47%8,515.64万
归属于少数股东的综合收益总额
-5.48%410.52万
-14.70%264.01万
-16.70%174.9万
-31.93%599.09万
-26.68%434.31万
-32.67%309.49万
-9.68%209.96万
45.82%880.16万
28.76%592.31万
56.23%459.68万
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
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会计师事务所
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中汇会计师事务所(特殊普通合伙)
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中汇会计师事务所(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 -86.74%2.37亿30.39%1.77亿59.47%9,432.96万628.07%22.37亿757.13%17.87亿9.36%1.36亿-14.48%5,915.37万12.95%3.07亿-3.19%2.08亿2.79%1.24亿
营业收入 -86.74%2.37亿30.39%1.77亿59.47%9,432.96万628.07%22.37亿757.13%17.87亿9.36%1.36亿-14.48%5,915.37万12.95%3.07亿-3.19%2.08亿2.79%1.24亿
其他业务收入 -----6.69%2,868.51万-----18.68%6,960.82万-----24.83%3,074.04万-----21.37%8,559.56万----13.90%4,089.38万
营业总成本 -85.49%2.16亿57.68%1.62亿94.25%8,477.17万986.89%18.62亿1,143.81%14.88亿60.91%1.03亿33.92%4,364.17万-13.77%1.71亿-23.98%1.2亿-36.07%6,382.62万
营业成本 -88.86%1.62亿47.80%1.25亿105.93%6,588.59万1,163.94%18.22亿1,297.49%14.58亿36.37%8,457.75万-4.15%3,199.41万-3.50%1.44亿-9.49%1.04亿-12.06%6,201.93万
营业税金及附加 32.72%1,506.31万33.79%1,195.33万37.67%640.58万27.11%2,200.74万-16.72%1,134.97万13.38%893.45万-13.35%465.29万43.19%1,731.31万24.37%1,362.88万31.78%788.01万
销售费用 -6.47%1,391.93万-0.54%961.23万2.54%451.83万20.63%2,076.35万32.35%1,488.22万38.89%966.45万39.60%440.65万-27.12%1,721.28万-37.88%1,124.47万-47.64%695.85万
管理费用 44.12%4,818.96万35.11%3,063.95万31.40%1,388.73万-21.53%3,090.85万9.14%3,343.78万4.81%2,267.8万10.00%1,056.89万11.00%3,938.91万6.44%3,063.64万6.91%2,163.65万
财务费用 21.44%-2,364.55万34.06%-1,526.78万25.75%-592.55万28.07%-3,362.47万25.20%-3,009.96万33.22%-2,315.27万57.83%-798.07万-113.53%-4,674.57万-154.88%-4,024.25万-240.11%-3,466.83万
-利息费用 -90.65%15.08万-87.50%15.03万-77.63%14.84万-77.40%189.24万-76.84%161.23万-76.08%120.25万-75.23%66.35万-39.37%837.18万-36.60%696.06万-38.10%502.75万
-利息收入 25.10%-2,401.83万36.98%-1,553.14万29.60%-612.61万35.06%-3,594.66万32.30%-3,206.87万38.09%-2,464.54万59.78%-870.18万-52.68%-5,535.03万-77.89%-4,736.7万-112.98%-3,981.1万
信用减值损失 817.75%1,029.24万1,404.57%320.93万-49.14%-44.23万-114.52%-459.98万-105.92%-143.4万-101.00%-24.6万-105.27%-29.66万114.07%3,167.65万125.98%2,421.69万125.58%2,459.38万
资产减值损失 ------------49.69%-41.6万------------7.36%-82.7万49.42%256.79万--256.79万
非经营性净收益 39.27%5,307.67万23.11%3,436.75万-16.15%1,098.27万-38.67%5,353.13万-41.13%3,810.98万-48.28%2,791.72万-39.61%1,309.72万40.73%8,728.48万17.35%6,473.18万48.69%5,397.47万
投资净收益 10.91%4,046.03万13.98%2,955.76万-12.05%1,065.24万0.87%5,475.83万-0.08%3,648.14万3.21%2,593.26万-17.85%1,211.21万24.48%5,428.34万-6.18%3,651.22万10.70%2,512.72万
-其中:对联营合营企业的投资收益 128.89%125.26万112.07%51.44万99.95%-2,162.66-152.41%-398.24万-226.28%-433.58万-154.62%-426.03万-795.47%-420.67万25.46%759.81万13.74%343.35万250.69%780.02万
资产处置收益 -94.96%565.25-92.88%798.7-90.40%798.7100.22%3,591.38100.70%1.12万102.59%1.12万407.75%8,322.97-45,119.13%-159.71万-29,074.36%-159.71万-251,533.19%-43.36万
其他收益 -23.85%232.34万-27.92%159.98万-39.39%77.18万0.97%378.52万0.64%305.12万4.72%221.94万-3.43%127.34万-16.85%374.9万-20.35%303.19万-21.48%211.94万
营业利润 -78.04%7,410.57万-19.07%4,918.1万-28.20%2,054.06万91.77%4.28亿119.70%3.37亿-46.74%6,076.95万-50.90%2,860.92万64.93%2.23亿35.72%1.54亿100.00%1.14亿
加:营业外收入 -89.26%178.68万-89.77%169.24万172.40%99.74万603.48%2,160.8万628.16%1,663.74万652.76%1,653.58万18.79%36.62万534.16%307.16万458.52%228.49万3,026.45%219.67万
减:营业外支出 33.32%9.88万-7.90%5.72万13.76%5.57万7.40%11.33万-15.12%7.41万-13.36%6.22万2,254.51%4.9万24.18%10.55万-6.44%8.73万-8.48%7.17万
利润总额 -78.59%7,579.36万-34.21%5,081.62万-25.73%2,148.23万98.76%4.49亿127.23%3.54亿-33.54%7,724.31万-50.62%2,892.64万66.63%2.26亿37.28%1.56亿103.75%1.16亿
减:所得税费用 -74.61%2,187.51万-22.33%1,491.23万-36.02%541.31万102.46%1.12亿130.42%8,615.81万-27.48%1,920.04万-42.04%846.01万62.33%5,537.34万45.07%3,739.12万112.57%2,647.61万
净利润 -79.87%5,391.85万-38.14%3,590.39万-21.48%1,606.92万97.56%3.37亿126.22%2.68亿-35.33%5,804.27万-53.46%2,046.63万68.07%1.71亿34.99%1.18亿101.29%8,975.32万
持续经营净利润 -79.87%5,391.85万-38.14%3,590.39万-21.48%1,606.92万97.56%3.37亿126.22%2.68亿-35.33%5,804.27万-53.46%2,046.63万68.07%1.71亿34.99%1.18亿101.29%8,975.32万
减:少数股东损益 -5.48%410.52万-14.70%264.01万-16.70%174.9万-31.93%599.09万-26.68%434.31万-32.67%309.49万-9.68%209.96万45.82%880.16万28.76%592.31万56.23%459.68万
归属于母公司所有者的净利润 -81.10%4,981.32万-39.46%3,326.38万-22.03%1,432.02万104.60%3.31亿134.27%2.64亿-35.47%5,494.78万-55.91%1,836.66万69.48%1.62亿35.33%1.12亿104.47%8,515.64万
每股收益
基本每股收益 -83.33%0.02-33.33%0.020.00%0.01114.29%0.15140.00%0.12-25.00%0.03-50.00%0.0175.00%0.0725.00%0.05100.00%0.04
稀释每股收益 -83.33%0.02-33.33%0.020.00%0.01114.29%0.15140.00%0.12-25.00%0.03-50.00%0.0175.00%0.0725.00%0.05100.00%0.04
其他综合收益
综合收益总额 -79.87%5,391.85万-38.14%3,590.39万-21.48%1,606.92万97.56%3.37亿126.22%2.68亿-35.33%5,804.27万-53.46%2,046.63万68.07%1.71亿34.99%1.18亿101.29%8,975.32万
归属于母公司所有者的综合收益总额 -81.10%4,981.32万-39.46%3,326.38万-22.03%1,432.02万104.60%3.31亿134.27%2.64亿-35.47%5,494.78万-55.91%1,836.66万69.48%1.62亿35.33%1.12亿104.47%8,515.64万
归属于少数股东的综合收益总额 -5.48%410.52万-14.70%264.01万-16.70%174.9万-31.93%599.09万-26.68%434.31万-32.67%309.49万-9.68%209.96万45.82%880.16万28.76%592.31万56.23%459.68万
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 ------中汇会计师事务所(特殊普通合伙)------中汇会计师事务所(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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