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300561
沪深市场个股详情
002789 建艺集团
- 15.21
- +1.38+9.98%
未开盘 12/12 15:00 (北京)
24.28亿总市值-4.13市盈率TTM
15.21最高价13.90最低价9.74万手成交量14.01今开13.83昨收1.43亿成交额7.41%换手率亏损市盈率(静)1.60亿总股本15.4652周最高73.48市净率20.00亿流通值6.8652周最低15.21涨停价1.31亿流通股58.25历史最高12.45跌停价9.47%振幅6.86历史最低--股息TTM14.65平均价4.50万手内盘--股息率TTM100股每手4.99万手外盘
建艺集团关键统计数据
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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 | 25.13%44.72亿 | 13.43%27.33亿 | 1.89%8.51亿 | 186.32%62亿 | 162.23%35.74亿 | 174.15%24.09亿 | 93.48%8.35亿 | 11.18%21.66亿 | -10.51%13.63亿 | -19.99%8.79亿 |
| 营业收入 | 25.13%44.72亿 | 13.43%27.33亿 | 1.89%8.51亿 | 186.32%62亿 | 162.23%35.74亿 | 174.15%24.09亿 | 93.48%8.35亿 | 11.18%21.66亿 | -10.51%13.63亿 | -19.99%8.79亿 |
| 其他业务收入 | ---- | -19.28%2,319.23万 | ---- | 362.69%6,485.41万 | ---- | 29,230.63%2,873.26万 | ---- | 1,442.52%1,401.68万 | ---- | -94.47%9.8万 |
| 营业总成本 | 24.91%43.81亿 | 14.84%26.73亿 | 4.93%8.58亿 | 189.24%62.28亿 | 150.05%35.07亿 | 162.94%23.27亿 | 91.82%8.17亿 | 6.85%21.53亿 | -4.71%14.03亿 | -16.36%8.85亿 |
| 营业成本 | 29.47%38.83亿 | 17.28%23.55亿 | 1.40%7.08亿 | 204.11%54.53亿 | 155.57%29.99亿 | 172.62%20.08亿 | 86.31%6.98亿 | 5.15%17.93亿 | -8.02%11.73亿 | -19.92%7.37亿 |
| 营业税金及附加 | 3.03%1,516.62万 | -6.52%1,105.69万 | -3.96%605.98万 | 132.09%2,093.88万 | 103.08%1,472.03万 | 126.47%1,182.81万 | 84.11%630.95万 | 29.08%902.19万 | 5.76%724.86万 | -2.16%522.28万 |
| 销售费用 | -12.03%4,265.02万 | -0.82%2,928.54万 | 13.58%1,821.2万 | 88.42%6,051.09万 | 74.40%4,848.42万 | 106.64%2,952.77万 | 445.78%1,603.49万 | 82.04%3,211.57万 | 149.62%2,780.05万 | 85.82%1,428.93万 |
| 管理费用 | -15.10%1.57亿 | -13.37%1.05亿 | -3.25%5,281.46万 | 84.15%2.85亿 | 89.99%1.85亿 | 110.90%1.21亿 | 279.05%5,458.71万 | 177.61%1.55亿 | 142.21%9,733.91万 | 129.11%5,753.82万 |
| 财务费用 | 5.54%1.5亿 | 2.51%9,644.68万 | 84.68%5,117.47万 | 107.86%2.06亿 | 122.78%1.42亿 | 105.33%9,408.37万 | 62.24%2,770.98万 | -41.37%9,902.97万 | -32.46%6,386.34万 | -34.50%4,582.03万 |
| -利息费用 | 23.57%1.44亿 | 25.17%9,507.48万 | 130.08%3,319.59万 | 110.13%2.07亿 | 82.55%1.16亿 | 94.00%7,595.93万 | -16.96%1,442.79万 | -42.79%9,827.79万 | -32.44%6,362.5万 | 20.58%3,915.34万 |
| -利息收入 | 29.06%-321.42万 | -41.18%-291.56万 | -35.42%-137.08万 | -359.92%-564.17万 | -406.29%-453.06万 | -291.00%-206.52万 | -201.06%-101.23万 | 78.98%-122.67万 | 61.00%-89.49万 | 34.19%-52.82万 |
| 研发费用 | 12.97%1.33亿 | 21.30%7,596.58万 | 46.98%2,149.52万 | 210.58%2.03亿 | 257.30%1.18亿 | 143.47%6,262.69万 | 7.74%1,462.47万 | 7.71%6,529.36万 | -23.98%3,301.71万 | -15.13%2,572.26万 |
| 信用减值损失 | -176.59%-2,856.79万 | -314.07%-1,149.11万 | 5,719.68%1,238.9万 | -84,280.18%-5.03亿 | -48.83%3,730.13万 | -78.03%536.8万 | 85.90%-22.05万 | 99.94%-59.61万 | 501.27%7,289.68万 | 252.09%2,442.87万 |
| 资产减值损失 | -126.17%-246.3万 | -51.69%405.14万 | -11.78%1,240.76万 | 316.60%1,413.09万 | 1,668.84%941.21万 | 136.03%838.56万 | --1,406.39万 | 69.53%-652.4万 | 139.58%53.21万 | 249.41%355.27万 |
| 非经营性净收益 | -164.65%-2,864.5万 | -140.59%-481.28万 | 99.93%2,493.29万 | -126,687.00%-4.81亿 | -35.96%4,430.48万 | -48.93%1,185.76万 | 912.45%1,247.09万 | 100.04%38.01万 | 442.39%6,918.26万 | 218.22%2,321.88万 |
| 公允价值变动净收益 | ---- | --0 | ---- | -308.16%-69.39万 | -41.18%-65.31万 | 15.79%-65.31万 | ---27.21万 | 196.08%33.33万 | ---46.26万 | ---77.55万 |
| 投资净收益 | 78.53%-91.53万 | 93.06%-21.17万 | 99.70%-5,796.05 | -65.57%219.38万 | -4.54%-426.33万 | 24.24%-304.78万 | ---190.64万 | 117.41%637.15万 | -267.20%-407.81万 | -156.79%-402.28万 |
| -其中:对联营合营企业的投资收益 | 62.62%-158.88万 | 71.38%-88.51万 | 97.65%-4.16万 | -66.07%216.15万 | -4.23%-425.05万 | 23.13%-309.24万 | ---177.11万 | -15.11%637万 | -267.20%-407.81万 | -156.79%-402.28万 |
| 资产处置收益 | 385.01%301.69万 | 340.57%264.63万 | -946.44%-28.43万 | -18,858.43%-180.82万 | 6,353.11%62.2万 | 6,131.46%60.07万 | ---2.72万 | --9,639.22 | --9,639.22 | --9,639.22 |
| 其他收益 | -84.92%28.43万 | -84.04%19.22万 | -48.82%42.64万 | 913.25%796.07万 | 562.14%188.58万 | 4,519.14%120.43万 | 2,876.24%83.32万 | 3.49%78.57万 | -31.44%28.48万 | -92.87%2.61万 |
| 营业利润 | -43.93%6,202.28万 | -41.01%5,537.43万 | -39.54%1,847.75万 | -4,075.73%-5.09亿 | 277.58%1.11亿 | 454.77%9,387.78万 | 634.82%3,055.99万 | 101.21%1,279.07万 | -4.64%2,929.47万 | -17.86%1,692.2万 |
| 加:营业外收入 | -80.16%86.52万 | -79.71%76.85万 | -30.14%47.24万 | 19.89%577.68万 | 674.62%436.12万 | 3,189.73%378.83万 | --67.62万 | 178,489.01%481.86万 | --56.3万 | --11.52万 |
| 减:营业外支出 | -9.23%582.29万 | -76.64%107.12万 | 42.70%60.27万 | 28.53%671.89万 | 51.21%641.48万 | 202.14%458.56万 | 1,772.89%42.23万 | 19.79%522.74万 | 1,738.33%424.24万 | 586.33%151.77万 |
| 利润总额 | -47.43%5,706.51万 | -40.83%5,507.15万 | -40.46%1,834.72万 | -4,214.60%-5.09亿 | 323.80%1.09亿 | 499.77%9,308.06万 | 644.96%3,081.38万 | 101.17%1,238.2万 | -15.99%2,561.53万 | -23.85%1,551.95万 |
| 减:所得税费用 | -10.89%2,587.81万 | -18.70%2,168.26万 | -32.19%520.75万 | 952.19%1,824.37万 | 15,750.66%2,904.02万 | 817.08%2,667.08万 | 4,386.32%767.96万 | 102.31%173.39万 | -96.94%18.32万 | -32.60%290.82万 |
| 净利润 | -60.78%3,118.71万 | -49.72%3,338.89万 | -43.20%1,313.97万 | -5,055.93%-5.28亿 | 212.67%7,951.74万 | 426.59%6,640.97万 | 436.08%2,313.41万 | 101.08%1,064.81万 | 3.81%2,543.21万 | -21.50%1,261.13万 |
| 持续经营净利润 | -60.78%3,118.71万 | -49.72%3,338.89万 | -43.20%1,313.97万 | -5,055.93%-5.28亿 | 212.67%7,951.74万 | 426.59%6,640.97万 | 436.08%2,313.41万 | 101.08%1,064.81万 | 3.81%2,543.21万 | -21.50%1,261.13万 |
| 减：少数股东损益 | -46.67%2,701.67万 | -26.12%2,782.43万 | -43.17%721.8万 | 6,897.99%3,549.19万 | 18,577.97%5,065.68万 | 55,597.94%3,766.1万 | 216,403.25%1,270.12万 | 78.85%-52.21万 | -335.30%-27.41万 | -21.69%-6.79万 |
| 归属于母公司所有者的净利润 | -85.55%417.04万 | -80.64%556.46万 | -43.24%592.17万 | -5,142.03%-5.63亿 | 12.27%2,886.06万 | 126.74%2,874.88万 | 141.43%1,043.29万 | 101.14%1,117.02万 | 4.66%2,570.63万 | -21.35%1,267.91万 |
| 每股收益 | ||||||||||
| 基本每股收益 | -85.56%0.0261 | -80.62%0.0349 | -43.27%0.0371 | -5,142.86%-3.53 | 13.00%0.1808 | 125.13%0.1801 | 118.00%0.0654 | 101.04%0.07 | -5.88%0.16 | -20.00%0.08 |
| 稀释每股收益 | -85.56%0.0261 | -80.62%0.0349 | -43.27%0.0371 | -5,142.86%-3.53 | 13.00%0.1808 | 125.13%0.1801 | 118.00%0.0654 | 101.04%0.07 | -5.88%0.16 | -20.00%0.08 |
| 其他综合收益 | 100.04%898.21 | 99.99%-168.36 | -249.05 | -114.70%-138.54万 | -200.1万 | -170.06万 | 137.59%942.44万 | |||
| 归属于母公司所有者的其他综合收益总额 | 100.04%718.57 | 99.99%-134.69 | ---249.05 | -114.70%-138.54万 | ---200.08万 | ---170.05万 | ---- | 137.59%942.44万 | ---- | ---- |
| 归属于少数股东的其他综合收益总额 | 185.92%179.64 | 73.15%-33.67 | ---- | ---- | ---209.07 | ---125.41 | ---- | ---- | ---- | ---- |
| 综合收益总额 | -59.77%3,118.8万 | -48.40%3,338.87万 | -43.20%1,313.94万 | -2,735.94%-5.29亿 | 204.80%7,751.64万 | 413.10%6,470.91万 | 436.08%2,313.41万 | 101.99%2,007.24万 | 3.81%2,543.21万 | -21.50%1,261.13万 |
| 归属于母公司所有者的综合收益总额 | -84.47%417.11万 | -79.43%556.45万 | -43.24%592.14万 | -2,841.45%-5.65亿 | 4.49%2,685.97万 | 113.33%2,704.83万 | 141.43%1,043.29万 | 102.05%2,059.45万 | 4.66%2,570.63万 | -21.35%1,267.91万 |
| 归属于少数股东的综合收益总额 | -46.67%2,701.69万 | -26.12%2,782.42万 | -43.17%721.8万 | 6,897.99%3,549.19万 | 18,577.89%5,065.66万 | 55,597.76%3,766.08万 | 216,403.25%1,270.12万 | 78.85%-52.21万 | -335.30%-27.41万 | -21.69%-6.79万 |
| 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 | -- | -- | -- | 大华会计师事务所(特殊普通合伙) | -- | -- | -- | 大华会计师事务所(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。
