沪深市场个股详情

000965 天保基建

添加自选
  • 3.28
  • +0.02+0.61%
交易中 11/20 10:28 (北京)
36.40亿总市值28.03市盈率TTM

天保基建关键统计数据

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
2.98%15.68亿
32.99%5.3亿
-2.70%2.59亿
24.26%30.63亿
48.37%15.22亿
-53.46%3.99亿
-46.24%2.66亿
-2.97%24.65亿
87.58%10.26亿
717.51%8.57亿
营业收入
2.98%15.68亿
32.99%5.3亿
-2.70%2.59亿
24.26%30.63亿
48.37%15.22亿
-53.46%3.99亿
-46.24%2.66亿
-2.97%24.65亿
87.58%10.26亿
717.51%8.57亿
其他业务收入
----
--0
----
--0
----
--0
----
--0
----
--0
营业总成本
-6.34%14.66亿
21.09%5.28亿
22.41%2.78亿
34.86%29.53亿
65.35%15.66亿
-45.55%4.36亿
-48.99%2.27亿
5.09%21.89亿
74.25%9.47亿
312.92%8.01亿
营业成本
0.10%13.3亿
49.51%4.3亿
49.41%2.26亿
52.93%25.95亿
153.64%13.29亿
-33.19%2.88亿
-36.36%1.51亿
37.06%16.97亿
56.33%5.24亿
577.47%4.31亿
营业税金及附加
-151.77%-2,249.86万
-73.57%846.34万
-52.66%932.78万
-49.02%6,969.38万
-80.58%4,345.58万
-86.30%3,202.58万
-86.73%1,970.25万
-74.68%1.37亿
553.87%2.24亿
984.94%2.34亿
销售费用
-11.74%4,844.66万
35.14%2,188.71万
11.35%855.41万
3.48%1.08亿
27.28%5,488.96万
-50.89%1,619.64万
-1.66%768.24万
9.88%1.05亿
76.91%4,312.36万
178.67%3,298.01万
管理费用
-17.06%2,345.6万
-40.56%1,331.37万
-36.62%632.66万
-15.04%3,859.97万
-4.12%2,827.95万
22.62%2,239.8万
29.67%998.18万
46.41%4,543.53万
14.94%2,949.55万
30.28%1,826.56万
财务费用
-21.26%8,663.59万
-30.23%5,428.32万
-27.52%2,804.05万
-31.63%1.4亿
-13.04%1.1亿
-8.89%7,780.73万
-11.92%3,868.55万
14.76%2.05亿
2.05%1.27亿
2.85%8,539.89万
-利息费用
-20.74%8,873.87万
-29.88%5,547.59万
-28.68%2,796.7万
-28.06%1.43亿
-24.63%1.12亿
-22.24%7,911.14万
-16.74%3,921.08万
10.39%1.98亿
16.07%1.49亿
18.36%1.02亿
-利息收入
-27.59%-274.06万
-19.69%-176.84万
28.72%-43.75万
-12.03%-290.03万
92.99%-214.8万
91.03%-147.75万
81.03%-61.37万
51.60%-258.9万
-636.33%-3,065.44万
-437.70%-1,646.51万
信用减值损失
303.95%3,206.7万
12,116.41%3,222.12万
8,024.57%2,792.24万
-695.02%-2,769.77万
-354.83%-1,572.28万
-104.76%-26.81万
116.50%34.37万
128.08%465.49万
646.94%617万
28,767.71%563.56万
资产减值损失
-23.48%-1.31亿
-222.32%-3,214.53万
----
7.12%-2.23亿
---1.06亿
--2,628.01万
----
1.79%-2.4亿
----
----
非经营性净收益
20.64%-6,265.47万
-64.40%1,648.33万
645.69%3,322.96万
69.69%-6,815.48万
-2,335.09%-7,895.22万
366.27%4,629.84万
-670.23%-608.94万
16.15%-2.25亿
105.77%353.24万
173.15%992.96万
公允价值变动净收益
----
----
----
----
----
----
----
--227.45万
----
----
投资净收益
-14.58%3,664.97万
-18.63%1,628.76万
178.66%518.74万
302.97%2,712.7万
1,351.05%4,290.62万
447.41%2,001.75万
-912.08%-659.49万
178.51%673.18万
-910.37%-342.96万
126.66%365.67万
-其中:对联营合营企业的投资收益
65.24%1,183.55万
75.98%-110.1万
73.40%-530.53万
45.07%-2,073.29万
308.85%716.26万
-225.36%-458.39万
-2,555.96%-1,994.49万
-216.19%-3,774.2万
-910.37%-342.96万
126.66%365.67万
其他收益
-66.08%11.98万
-55.46%11.98万
-25.97%11.98万
13,035.26%1.55亿
-55.42%35.31万
-57.79%26.9万
66.76%16.18万
11.32%118.05万
12.92%79.2万
297.18%63.72万
营业利润
131.49%3,855.31万
111.28%1,843.11万
-56.94%1,421.35万
-16.76%4,214.54万
-248.31%-1.22亿
-86.65%872.34万
-35.30%3,301.18万
-73.17%5,062.92万
243.11%8,255.98万
163.57%6,535.94万
加:营业外收入
45.45%38.31万
327.19%34.43万
-96.70%1,430.22
67.28%70.81万
-9.21%26.34万
-71.75%8.06万
51.88%4.34万
85.96%42.33万
35.91%29.01万
147.10%28.52万
减:营业外支出
----
----
----
----
----
----
----
-91.13%4,277.49
-93.58%3,093.66
----
利润总额
131.87%3,893.62万
113.26%1,877.54万
-57.00%1,421.5万
-16.05%4,285.35万
-247.48%-1.22亿
-86.59%880.4万
-35.25%3,305.52万
-72.97%5,104.82万
244.02%8,284.68万
163.90%6,564.46万
减:所得税费用
548.07%4,440.59万
2,291.85%1,629.04万
-53.66%494.07万
-48.04%1,435.43万
-148.35%-991.05万
-104.76%-74.32万
-43.05%1,066.19万
-80.17%2,762.46万
29.06%2,049.79万
557.70%1,561.11万
净利润
95.13%-546.97万
-73.97%248.5万
-58.58%927.42万
21.67%2,849.93万
-280.07%-1.12亿
-80.92%954.72万
-30.74%2,239.33万
-52.71%2,342.36万
184.94%6,234.89万
150.37%5,003.35万
持续经营净利润
95.13%-546.97万
-73.97%248.5万
-58.58%927.42万
21.67%2,849.93万
-280.07%-1.12亿
-80.92%954.72万
-30.74%2,239.33万
-52.71%2,342.36万
184.94%6,234.89万
--5,003.35万
减:少数股东损益
-110.78%-635.98万
-218.24%-286.65万
-810.49%-271.13万
6,923.17%846.28万
-472.18%-301.73万
-243.50%-90.07万
192.56%38.16万
479.74%12.05万
1,630.03%81.07万
-23.92%62.77万
归属于母公司所有者的净利润
100.81%89.01万
-48.78%535.14万
-45.55%1,198.56万
-14.02%2,003.65万
-277.54%-1.09亿
-78.85%1,044.79万
-31.64%2,201.17万
-52.93%2,330.31万
183.78%6,153.82万
149.33%4,940.58万
每股收益
基本每股收益
100.81%0.0008
-48.94%0.0048
-45.45%0.0108
-13.81%0.0181
-277.62%-0.0984
-78.88%0.0094
-31.72%0.0198
-52.91%0.021
183.69%0.0554
149.33%0.0445
稀释每股收益
100.81%0.0008
-48.94%0.0048
-45.45%0.0108
-13.81%0.0181
-277.62%-0.0984
-78.88%0.0094
-31.72%0.0198
-52.91%0.021
183.69%0.0554
149.33%0.0445
其他综合收益
综合收益总额
95.13%-546.97万
-73.97%248.5万
-58.58%927.42万
21.67%2,849.93万
-280.07%-1.12亿
-80.92%954.72万
-30.74%2,239.33万
-52.71%2,342.36万
184.94%6,234.89万
150.37%5,003.35万
归属于母公司所有者的综合收益总额
100.81%89.01万
-48.78%535.14万
-45.55%1,198.56万
-14.02%2,003.65万
-277.54%-1.09亿
-78.85%1,044.79万
-31.64%2,201.17万
-52.93%2,330.31万
183.78%6,153.82万
149.33%4,940.58万
归属于少数股东的综合收益总额
-110.78%-635.98万
-218.24%-286.65万
-810.49%-271.13万
6,923.17%846.28万
-472.18%-301.73万
-243.50%-90.07万
192.56%38.16万
479.74%12.05万
1,630.03%81.07万
-23.92%62.77万
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
--
--
--
中审亚太会计师事务所(特殊普通合伙)
--
--
--
中审亚太会计师事务所(特殊普通合伙)
--
--
(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 2.98%15.68亿32.99%5.3亿-2.70%2.59亿24.26%30.63亿48.37%15.22亿-53.46%3.99亿-46.24%2.66亿-2.97%24.65亿87.58%10.26亿717.51%8.57亿
营业收入 2.98%15.68亿32.99%5.3亿-2.70%2.59亿24.26%30.63亿48.37%15.22亿-53.46%3.99亿-46.24%2.66亿-2.97%24.65亿87.58%10.26亿717.51%8.57亿
其他业务收入 ------0------0------0------0------0
营业总成本 -6.34%14.66亿21.09%5.28亿22.41%2.78亿34.86%29.53亿65.35%15.66亿-45.55%4.36亿-48.99%2.27亿5.09%21.89亿74.25%9.47亿312.92%8.01亿
营业成本 0.10%13.3亿49.51%4.3亿49.41%2.26亿52.93%25.95亿153.64%13.29亿-33.19%2.88亿-36.36%1.51亿37.06%16.97亿56.33%5.24亿577.47%4.31亿
营业税金及附加 -151.77%-2,249.86万-73.57%846.34万-52.66%932.78万-49.02%6,969.38万-80.58%4,345.58万-86.30%3,202.58万-86.73%1,970.25万-74.68%1.37亿553.87%2.24亿984.94%2.34亿
销售费用 -11.74%4,844.66万35.14%2,188.71万11.35%855.41万3.48%1.08亿27.28%5,488.96万-50.89%1,619.64万-1.66%768.24万9.88%1.05亿76.91%4,312.36万178.67%3,298.01万
管理费用 -17.06%2,345.6万-40.56%1,331.37万-36.62%632.66万-15.04%3,859.97万-4.12%2,827.95万22.62%2,239.8万29.67%998.18万46.41%4,543.53万14.94%2,949.55万30.28%1,826.56万
财务费用 -21.26%8,663.59万-30.23%5,428.32万-27.52%2,804.05万-31.63%1.4亿-13.04%1.1亿-8.89%7,780.73万-11.92%3,868.55万14.76%2.05亿2.05%1.27亿2.85%8,539.89万
-利息费用 -20.74%8,873.87万-29.88%5,547.59万-28.68%2,796.7万-28.06%1.43亿-24.63%1.12亿-22.24%7,911.14万-16.74%3,921.08万10.39%1.98亿16.07%1.49亿18.36%1.02亿
-利息收入 -27.59%-274.06万-19.69%-176.84万28.72%-43.75万-12.03%-290.03万92.99%-214.8万91.03%-147.75万81.03%-61.37万51.60%-258.9万-636.33%-3,065.44万-437.70%-1,646.51万
信用减值损失 303.95%3,206.7万12,116.41%3,222.12万8,024.57%2,792.24万-695.02%-2,769.77万-354.83%-1,572.28万-104.76%-26.81万116.50%34.37万128.08%465.49万646.94%617万28,767.71%563.56万
资产减值损失 -23.48%-1.31亿-222.32%-3,214.53万----7.12%-2.23亿---1.06亿--2,628.01万----1.79%-2.4亿--------
非经营性净收益 20.64%-6,265.47万-64.40%1,648.33万645.69%3,322.96万69.69%-6,815.48万-2,335.09%-7,895.22万366.27%4,629.84万-670.23%-608.94万16.15%-2.25亿105.77%353.24万173.15%992.96万
公允价值变动净收益 ------------------------------227.45万--------
投资净收益 -14.58%3,664.97万-18.63%1,628.76万178.66%518.74万302.97%2,712.7万1,351.05%4,290.62万447.41%2,001.75万-912.08%-659.49万178.51%673.18万-910.37%-342.96万126.66%365.67万
-其中:对联营合营企业的投资收益 65.24%1,183.55万75.98%-110.1万73.40%-530.53万45.07%-2,073.29万308.85%716.26万-225.36%-458.39万-2,555.96%-1,994.49万-216.19%-3,774.2万-910.37%-342.96万126.66%365.67万
其他收益 -66.08%11.98万-55.46%11.98万-25.97%11.98万13,035.26%1.55亿-55.42%35.31万-57.79%26.9万66.76%16.18万11.32%118.05万12.92%79.2万297.18%63.72万
营业利润 131.49%3,855.31万111.28%1,843.11万-56.94%1,421.35万-16.76%4,214.54万-248.31%-1.22亿-86.65%872.34万-35.30%3,301.18万-73.17%5,062.92万243.11%8,255.98万163.57%6,535.94万
加:营业外收入 45.45%38.31万327.19%34.43万-96.70%1,430.2267.28%70.81万-9.21%26.34万-71.75%8.06万51.88%4.34万85.96%42.33万35.91%29.01万147.10%28.52万
减:营业外支出 -----------------------------91.13%4,277.49-93.58%3,093.66----
利润总额 131.87%3,893.62万113.26%1,877.54万-57.00%1,421.5万-16.05%4,285.35万-247.48%-1.22亿-86.59%880.4万-35.25%3,305.52万-72.97%5,104.82万244.02%8,284.68万163.90%6,564.46万
减:所得税费用 548.07%4,440.59万2,291.85%1,629.04万-53.66%494.07万-48.04%1,435.43万-148.35%-991.05万-104.76%-74.32万-43.05%1,066.19万-80.17%2,762.46万29.06%2,049.79万557.70%1,561.11万
净利润 95.13%-546.97万-73.97%248.5万-58.58%927.42万21.67%2,849.93万-280.07%-1.12亿-80.92%954.72万-30.74%2,239.33万-52.71%2,342.36万184.94%6,234.89万150.37%5,003.35万
持续经营净利润 95.13%-546.97万-73.97%248.5万-58.58%927.42万21.67%2,849.93万-280.07%-1.12亿-80.92%954.72万-30.74%2,239.33万-52.71%2,342.36万184.94%6,234.89万--5,003.35万
减:少数股东损益 -110.78%-635.98万-218.24%-286.65万-810.49%-271.13万6,923.17%846.28万-472.18%-301.73万-243.50%-90.07万192.56%38.16万479.74%12.05万1,630.03%81.07万-23.92%62.77万
归属于母公司所有者的净利润 100.81%89.01万-48.78%535.14万-45.55%1,198.56万-14.02%2,003.65万-277.54%-1.09亿-78.85%1,044.79万-31.64%2,201.17万-52.93%2,330.31万183.78%6,153.82万149.33%4,940.58万
每股收益
基本每股收益 100.81%0.0008-48.94%0.0048-45.45%0.0108-13.81%0.0181-277.62%-0.0984-78.88%0.0094-31.72%0.0198-52.91%0.021183.69%0.0554149.33%0.0445
稀释每股收益 100.81%0.0008-48.94%0.0048-45.45%0.0108-13.81%0.0181-277.62%-0.0984-78.88%0.0094-31.72%0.0198-52.91%0.021183.69%0.0554149.33%0.0445
其他综合收益
综合收益总额 95.13%-546.97万-73.97%248.5万-58.58%927.42万21.67%2,849.93万-280.07%-1.12亿-80.92%954.72万-30.74%2,239.33万-52.71%2,342.36万184.94%6,234.89万150.37%5,003.35万
归属于母公司所有者的综合收益总额 100.81%89.01万-48.78%535.14万-45.55%1,198.56万-14.02%2,003.65万-277.54%-1.09亿-78.85%1,044.79万-31.64%2,201.17万-52.93%2,330.31万183.78%6,153.82万149.33%4,940.58万
归属于少数股东的综合收益总额 -110.78%-635.98万-218.24%-286.65万-810.49%-271.13万6,923.17%846.28万-472.18%-301.73万-243.50%-90.07万192.56%38.16万479.74%12.05万1,630.03%81.07万-23.92%62.77万
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 ------中审亚太会计师事务所(特殊普通合伙)------中审亚太会计师事务所(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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