沪深市场个股详情

001267 汇绿生态

添加自选
  • 7.23
  • -0.05-0.69%
未开盘 11/15 15:00 (北京)
56.36亿总市值96.40市盈率TTM

汇绿生态关键统计数据

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
(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
-9.17%3.53亿
1.28%2.69亿
-2.85%9,948.76万
12.07%6.85亿
6.72%3.89亿
3.77%2.65亿
5.62%1.02亿
-21.13%6.11亿
-24.01%3.64亿
-22.71%2.56亿
营业收入
-9.17%3.53亿
1.28%2.69亿
-2.85%9,948.76万
12.07%6.85亿
6.72%3.89亿
3.77%2.65亿
5.62%1.02亿
-21.13%6.11亿
-24.01%3.64亿
-22.71%2.56亿
其他业务收入
----
0.57%9.55万
----
-8.28%19万
----
0.00%9.5万
----
118.05%20.71万
----
246.31%9.5万
营业总成本
-5.46%3.3亿
2.60%2.39亿
-5.51%9,408.52万
17.46%6.01亿
10.57%3.49亿
4.84%2.33亿
7.45%9,956.73万
-20.48%5.11亿
-23.61%3.15亿
-20.85%2.22亿
营业成本
-7.48%2.67亿
2.10%1.99亿
-7.60%7,592.08万
18.27%5.12亿
14.12%2.88亿
7.86%1.95亿
13.64%8,216.32万
-23.58%4.33亿
-30.71%2.53亿
-27.31%1.8亿
营业税金及附加
-15.28%182.65万
7.37%114.23万
-2.05%61.6万
9.32%344.12万
0.41%215.6万
-4.49%106.39万
21.51%62.88万
215.96%314.77万
283.12%214.73万
278.06%111.4万
销售费用
17.50%200.79万
326.93%138.08万
1,285.98%53.61万
25.60%360.12万
124.87%170.88万
-47.09%32.34万
-85.61%3.87万
109.04%286.71万
21.94%75.99万
8.15%61.12万
管理费用
2.03%4,563.86万
2.05%2,989.7万
7.04%1,477.09万
20.73%6,298.58万
13.30%4,472.97万
11.23%2,929.7万
-6.42%1,379.93万
-13.42%5,217.14万
3.76%3,947.99万
4.13%2,634.01万
财务费用
3.91%966.55万
-13.43%502.44万
-44.10%126.14万
-13.50%1,488.04万
-34.77%930.18万
-40.18%580.4万
-47.97%225.65万
53.46%1,720.35万
112.35%1,425.99万
118.07%970.21万
-利息费用
-7.44%963.18万
-30.06%471.62万
-66.26%93.17万
-38.05%1,481.79万
-49.36%1,040.65万
-50.83%674.33万
-53.91%276.11万
23.49%2,391.81万
55.47%2,055.16万
50.90%1,371.38万
-利息收入
57.03%-57.3万
73.92%-26.66万
61.82%-23.15万
96.20%-27.46万
80.30%-133.33万
77.12%-102.23万
72.22%-60.63万
18.73%-722.52万
-1.21%-676.83万
5.92%-446.78万
研发费用
57.31%356.28万
71.64%242.45万
43.95%98万
22.35%354.52万
-61.32%226.48万
-60.57%141.25万
37.85%68.08万
16.69%289.75万
198.92%585.53万
160.09%358.21万
信用减值损失
51.90%-526.96万
38.91%-493.46万
34.25%107.8万
26.40%-2,200.11万
-12.75%-1,095.51万
-36.48%-807.71万
-80.94%80.3万
18.78%-2,989.44万
19.94%-971.59万
36.77%-591.82万
资产减值损失
-129.87%-14.62万
-650.47%-46.34万
2,156.22%388.78万
-34.63%-495.5万
56.20%48.94万
166.93%8.42万
-192.89%-18.91万
32.58%-368.04万
--31.33万
48.01%-12.58万
非经营性净收益
230.29%846.12万
-306.50%-1,133.62万
-67.42%136.54万
54.62%-1,129.8万
-97.07%-649.39万
-400.84%-278.87万
12.67%419.1万
4.16%-2,489.91万
35.18%-329.52万
132.93%92.7万
公允价值变动净收益
-274.60%-676.06万
-145,755.89%-993.07万
-251.52%-406.08万
437.13%464.02万
4.31%-180.48万
100.92%6,817.91
478.22%267.99万
---137.64万
---188.6万
---73.86万
投资净收益
1,945.54%1,523.68万
756.96%347.23万
-87.41%10万
366.48%574.52万
3,449.98%74.49万
2,008.11%40.52万
3,840.23%79.43万
-3,723.47%-215.6万
---2.22万
---2.12万
-其中:对联营合营企业的投资收益
864.60%1,119.17万
15.93%-57.28万
9.61%-25.74万
-341.63%-196.32万
---146.37万
---68.13万
---28.48万
---44.45万
----
----
资产处置收益
-291.12%-7.04万
----
--0
651.62%5.55万
1,873.18%3.68万
437.38%7,007.18
70,071,900.00%7,007.18
-99.28%7,388.9
62.54%-2,076.94
-107.35%-2,076.94
其他收益
9.54%547.12万
-89.13%52.02万
275.91%36.03万
-57.24%521.72万
-37.70%499.49万
-38.12%478.52万
182.80%9.59万
-19.75%1,220.06万
13.60%801.77万
14.42%773.29万
营业利润
-4.92%3,209.84万
-37.40%1,874.64万
-3.67%676.78万
-2.59%7,279.79万
-26.29%3,375.94万
-13.84%2,994.66万
-12.22%702.6万
-29.30%7,473.02万
-25.75%4,579.75万
-27.09%3,475.74万
加:营业外收入
-86.03%18.95万
-94.83%8.08万
-7.04%14.6万
117.73%138.68万
859.14%135.71万
1,004.82%156.32万
12.66%15.71万
-50.20%63.69万
-87.94%14.15万
-84.33%14.15万
减:营业外支出
44.94%39.01万
48.91%25.16万
-47.81%6.74万
-22.73%91.08万
-72.57%26.92万
-70.01%16.9万
-60.88%12.92万
238.01%117.87万
900.10%98.13万
1,638.05%56.34万
利润总额
-8.46%3,189.78万
-40.73%1,857.55万
-2.94%684.64万
-1.23%7,327.39万
-22.49%3,484.73万
-8.72%3,134.08万
-9.72%705.39万
-30.42%7,418.84万
-28.36%4,495.78万
-29.27%3,433.55万
减:所得税费用
-43.96%546.31万
-45.61%548.29万
97.28%375.22万
-1.23%1,566.01万
-17.45%974.82万
14.45%1,007.98万
-30.60%190.2万
-40.34%1,585.5万
-36.38%1,180.92万
-38.24%880.69万
净利润
5.32%2,643.47万
-38.42%1,309.26万
-39.94%309.42万
-1.23%5,761.38万
-24.28%2,509.92万
-16.72%2,126.1万
1.56%515.19万
-27.13%5,833.34万
-25.00%3,314.85万
-25.54%2,552.86万
持续经营净利润
5.32%2,643.47万
-38.42%1,309.26万
-39.94%309.42万
-1.23%5,761.38万
-24.28%2,509.92万
-16.72%2,126.1万
1.56%515.19万
-27.13%5,833.34万
-25.00%3,314.85万
-25.54%2,552.86万
减：少数股东损益
-31.46%17.63万
278.74%13.45万
185.71%4.16万
308.69%25.49万
595.15%25.73万
164.73%3.55万
-140.50%-4.85万
-159.13%-12.21万
---5.2万
---5.49万
归属于母公司所有者的净利润
5.70%2,625.84万
-38.95%1,295.81万
-41.30%305.26万
-1.88%5,735.89万
-25.18%2,484.19万
-17.03%2,122.55万
2.11%520.04万
-27.02%5,845.55万
-24.88%3,320.05万
-25.38%2,558.35万
每股收益
基本每股收益
5.99%0.0336
-38.52%0.0166
-41.79%0.0039
-12.50%0.07
-33.12%0.0317
-26.03%0.027
-8.22%0.0067
-29.82%0.08
-24.88%0.0474
-25.51%0.0365
稀释每股收益
5.99%0.0336
-38.52%0.0166
-41.79%0.0039
-12.50%0.07
-33.12%0.0317
-26.03%0.027
-8.22%0.0067
-29.82%0.08
-24.88%0.0474
-25.51%0.0365
其他综合收益
0
0
0
0
0
归属于母公司所有者的其他综合收益总额
----
----
----
--0
----
--0
----
--0
----
----
综合收益总额
5.32%2,643.47万
-38.42%1,309.26万
-39.94%309.42万
-1.23%5,761.38万
-24.28%2,509.92万
-16.72%2,126.1万
1.56%515.19万
-27.13%5,833.34万
-23.88%3,314.85万
-24.11%2,552.86万
归属于母公司所有者的综合收益总额
5.70%2,625.84万
-38.95%1,295.81万
-41.30%305.26万
-1.88%5,735.89万
-25.18%2,484.19万
-17.03%2,122.55万
2.11%520.04万
-27.02%5,845.55万
-23.76%3,320.05万
-23.94%2,558.35万
归属于少数股东的综合收益总额
-31.46%17.63万
278.74%13.45万
185.71%4.16万
308.69%25.49万
595.15%25.73万
164.73%3.55万
-140.50%-4.85万
-159.13%-12.21万
---5.2万
---5.49万
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
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--
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中审众环会计师事务所(特殊普通合伙)
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中审众环会计师事务所(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 -9.17%3.53亿1.28%2.69亿-2.85%9,948.76万12.07%6.85亿6.72%3.89亿3.77%2.65亿5.62%1.02亿-21.13%6.11亿-24.01%3.64亿-22.71%2.56亿
营业收入 -9.17%3.53亿1.28%2.69亿-2.85%9,948.76万12.07%6.85亿6.72%3.89亿3.77%2.65亿5.62%1.02亿-21.13%6.11亿-24.01%3.64亿-22.71%2.56亿
其他业务收入 ----0.57%9.55万-----8.28%19万----0.00%9.5万----118.05%20.71万----246.31%9.5万
营业总成本 -5.46%3.3亿2.60%2.39亿-5.51%9,408.52万17.46%6.01亿10.57%3.49亿4.84%2.33亿7.45%9,956.73万-20.48%5.11亿-23.61%3.15亿-20.85%2.22亿
营业成本 -7.48%2.67亿2.10%1.99亿-7.60%7,592.08万18.27%5.12亿14.12%2.88亿7.86%1.95亿13.64%8,216.32万-23.58%4.33亿-30.71%2.53亿-27.31%1.8亿
营业税金及附加 -15.28%182.65万7.37%114.23万-2.05%61.6万9.32%344.12万0.41%215.6万-4.49%106.39万21.51%62.88万215.96%314.77万283.12%214.73万278.06%111.4万
销售费用 17.50%200.79万326.93%138.08万1,285.98%53.61万25.60%360.12万124.87%170.88万-47.09%32.34万-85.61%3.87万109.04%286.71万21.94%75.99万8.15%61.12万
管理费用 2.03%4,563.86万2.05%2,989.7万7.04%1,477.09万20.73%6,298.58万13.30%4,472.97万11.23%2,929.7万-6.42%1,379.93万-13.42%5,217.14万3.76%3,947.99万4.13%2,634.01万
财务费用 3.91%966.55万-13.43%502.44万-44.10%126.14万-13.50%1,488.04万-34.77%930.18万-40.18%580.4万-47.97%225.65万53.46%1,720.35万112.35%1,425.99万118.07%970.21万
-利息费用 -7.44%963.18万-30.06%471.62万-66.26%93.17万-38.05%1,481.79万-49.36%1,040.65万-50.83%674.33万-53.91%276.11万23.49%2,391.81万55.47%2,055.16万50.90%1,371.38万
-利息收入 57.03%-57.3万73.92%-26.66万61.82%-23.15万96.20%-27.46万80.30%-133.33万77.12%-102.23万72.22%-60.63万18.73%-722.52万-1.21%-676.83万5.92%-446.78万
研发费用 57.31%356.28万71.64%242.45万43.95%98万22.35%354.52万-61.32%226.48万-60.57%141.25万37.85%68.08万16.69%289.75万198.92%585.53万160.09%358.21万
信用减值损失 51.90%-526.96万38.91%-493.46万34.25%107.8万26.40%-2,200.11万-12.75%-1,095.51万-36.48%-807.71万-80.94%80.3万18.78%-2,989.44万19.94%-971.59万36.77%-591.82万
资产减值损失 -129.87%-14.62万-650.47%-46.34万2,156.22%388.78万-34.63%-495.5万56.20%48.94万166.93%8.42万-192.89%-18.91万32.58%-368.04万--31.33万48.01%-12.58万
非经营性净收益 230.29%846.12万-306.50%-1,133.62万-67.42%136.54万54.62%-1,129.8万-97.07%-649.39万-400.84%-278.87万12.67%419.1万4.16%-2,489.91万35.18%-329.52万132.93%92.7万
公允价值变动净收益 -274.60%-676.06万-145,755.89%-993.07万-251.52%-406.08万437.13%464.02万4.31%-180.48万100.92%6,817.91478.22%267.99万---137.64万---188.6万---73.86万
投资净收益 1,945.54%1,523.68万756.96%347.23万-87.41%10万366.48%574.52万3,449.98%74.49万2,008.11%40.52万3,840.23%79.43万-3,723.47%-215.6万---2.22万---2.12万
-其中:对联营合营企业的投资收益 864.60%1,119.17万15.93%-57.28万9.61%-25.74万-341.63%-196.32万---146.37万---68.13万---28.48万---44.45万--------
资产处置收益 -291.12%-7.04万------0651.62%5.55万1,873.18%3.68万437.38%7,007.1870,071,900.00%7,007.18-99.28%7,388.962.54%-2,076.94-107.35%-2,076.94
其他收益 9.54%547.12万-89.13%52.02万275.91%36.03万-57.24%521.72万-37.70%499.49万-38.12%478.52万182.80%9.59万-19.75%1,220.06万13.60%801.77万14.42%773.29万
营业利润 -4.92%3,209.84万-37.40%1,874.64万-3.67%676.78万-2.59%7,279.79万-26.29%3,375.94万-13.84%2,994.66万-12.22%702.6万-29.30%7,473.02万-25.75%4,579.75万-27.09%3,475.74万
加:营业外收入 -86.03%18.95万-94.83%8.08万-7.04%14.6万117.73%138.68万859.14%135.71万1,004.82%156.32万12.66%15.71万-50.20%63.69万-87.94%14.15万-84.33%14.15万
减:营业外支出 44.94%39.01万48.91%25.16万-47.81%6.74万-22.73%91.08万-72.57%26.92万-70.01%16.9万-60.88%12.92万238.01%117.87万900.10%98.13万1,638.05%56.34万
利润总额 -8.46%3,189.78万-40.73%1,857.55万-2.94%684.64万-1.23%7,327.39万-22.49%3,484.73万-8.72%3,134.08万-9.72%705.39万-30.42%7,418.84万-28.36%4,495.78万-29.27%3,433.55万
减:所得税费用 -43.96%546.31万-45.61%548.29万97.28%375.22万-1.23%1,566.01万-17.45%974.82万14.45%1,007.98万-30.60%190.2万-40.34%1,585.5万-36.38%1,180.92万-38.24%880.69万
净利润 5.32%2,643.47万-38.42%1,309.26万-39.94%309.42万-1.23%5,761.38万-24.28%2,509.92万-16.72%2,126.1万1.56%515.19万-27.13%5,833.34万-25.00%3,314.85万-25.54%2,552.86万
持续经营净利润 5.32%2,643.47万-38.42%1,309.26万-39.94%309.42万-1.23%5,761.38万-24.28%2,509.92万-16.72%2,126.1万1.56%515.19万-27.13%5,833.34万-25.00%3,314.85万-25.54%2,552.86万
减：少数股东损益 -31.46%17.63万278.74%13.45万185.71%4.16万308.69%25.49万595.15%25.73万164.73%3.55万-140.50%-4.85万-159.13%-12.21万---5.2万---5.49万
归属于母公司所有者的净利润 5.70%2,625.84万-38.95%1,295.81万-41.30%305.26万-1.88%5,735.89万-25.18%2,484.19万-17.03%2,122.55万2.11%520.04万-27.02%5,845.55万-24.88%3,320.05万-25.38%2,558.35万
每股收益
基本每股收益 5.99%0.0336-38.52%0.0166-41.79%0.0039-12.50%0.07-33.12%0.0317-26.03%0.027-8.22%0.0067-29.82%0.08-24.88%0.0474-25.51%0.0365
稀释每股收益 5.99%0.0336-38.52%0.0166-41.79%0.0039-12.50%0.07-33.12%0.0317-26.03%0.027-8.22%0.0067-29.82%0.08-24.88%0.0474-25.51%0.0365
其他综合收益 00000
归属于母公司所有者的其他综合收益总额 --------------0------0------0--------
综合收益总额 5.32%2,643.47万-38.42%1,309.26万-39.94%309.42万-1.23%5,761.38万-24.28%2,509.92万-16.72%2,126.1万1.56%515.19万-27.13%5,833.34万-23.88%3,314.85万-24.11%2,552.86万
归属于母公司所有者的综合收益总额 5.70%2,625.84万-38.95%1,295.81万-41.30%305.26万-1.88%5,735.89万-25.18%2,484.19万-17.03%2,122.55万2.11%520.04万-27.02%5,845.55万-23.76%3,320.05万-23.94%2,558.35万
归属于少数股东的综合收益总额 -31.46%17.63万278.74%13.45万185.71%4.16万308.69%25.49万595.15%25.73万164.73%3.55万-140.50%-4.85万-159.13%-12.21万---5.2万---5.49万
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 ------中审众环会计师事务所(特殊普通合伙)------中审众环会计师事务所(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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