沪深市场个股详情

002820 桂发祥

添加自选
  • 15.88
  • +1.44+9.97%
未开盘 11/29 15:00 (北京)
31.90亿总市值93.96市盈率TTM

桂发祥关键统计数据

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
-0.86%4.03亿
2.87%2.68亿
12.44%1.6亿
113.20%5.04亿
109.32%4.06亿
138.93%2.6亿
108.19%1.43亿
-41.66%2.36亿
-41.07%1.94亿
-51.44%1.09亿
营业收入
-0.86%4.03亿
2.87%2.68亿
12.44%1.6亿
113.20%5.04亿
109.32%4.06亿
138.93%2.6亿
108.19%1.43亿
-41.66%2.36亿
-41.07%1.94亿
-51.44%1.09亿
其他业务收入
----
-2.71%243.25万
----
64.37%509.41万
----
341.27%250.02万
----
-57.69%309.91万
----
-85.58%56.66万
营业总成本
6.97%3.68亿
9.67%2.46亿
17.49%1.42亿
40.88%4.46亿
39.43%3.44亿
42.65%2.24亿
33.02%1.21亿
-17.07%3.17亿
-17.25%2.46亿
-21.12%1.57亿
营业成本
-0.46%2.16亿
3.21%1.47亿
10.27%8,727.5万
60.72%2.72亿
61.98%2.17亿
74.35%1.42亿
62.58%7,914.88万
-26.70%1.69亿
-27.24%1.34亿
-35.01%8,142.57万
营业税金及附加
1.33%482.88万
-8.45%295.48万
-5.57%132万
72.73%604.23万
90.56%476.53万
93.48%322.76万
158.14%139.79万
-23.98%349.8万
-31.74%250.07万
-35.83%166.81万
销售费用
19.50%1.12亿
23.69%7,414.71万
35.42%4,068.59万
19.99%1.3亿
13.56%9,393.03万
8.85%5,994.54万
-1.18%3,004.37万
-6.98%1.08亿
-6.12%8,271.68万
-4.42%5,507.06万
管理费用
30.14%3,483.28万
23.13%2,276.99万
33.08%1,266.04万
17.87%3,822.47万
12.52%2,676.52万
10.22%1,849.26万
-2.66%951.33万
6.75%3,242.85万
7.71%2,378.66万
10.72%1,677.85万
财务费用
-215.79%-200.97万
-189.68%-151万
-296.68%-76.03万
22.17%-119.97万
35.59%-63.64万
32.47%-52.13万
56.02%-19.17万
67.56%-154.14万
76.08%-98.81万
79.91%-77.18万
-利息费用
-34.37%109.42万
-34.09%74.98万
-31.98%36.91万
-17.32%181.12万
-12.13%166.71万
-11.59%113.76万
2.61%54.26万
-19.09%219.07万
-14.93%189.73万
-13.33%128.68万
-利息收入
-25.03%-396.68万
-28.84%-285.39万
-41.46%-147.56万
4.16%-408.84万
4.84%-317.27万
4.18%-221.5万
6.89%-104.31万
49.33%-426.58万
53.40%-333.41万
60.58%-231.16万
研发费用
-7.35%134.79万
-9.52%94.04万
-23.00%56.69万
-66.83%171.65万
-65.79%145.49万
-64.96%103.94万
-57.58%73.62万
7.73%517.42万
16.20%425.31万
24.41%296.61万
信用减值损失
-94.69%-98.87万
-33.85%-78.54万
-260.07%-27.66万
52.55%-56.69万
49.43%-50.78万
10.45%-58.68万
198.98%17.28万
67.15%-119.48万
-391.46%-100.42万
-233.95%-65.53万
非经营性净收益
-60.52%294.83万
-51.90%227.72万
-50.75%147.43万
6.17%995.73万
26.49%746.69万
36.16%473.41万
-2.71%299.34万
126.51%937.85万
36.29%590.3万
215.58%347.68万
公允价值变动净收益
----
----
----
----
-96.40%2.17万
----
----
----
--60.38万
--60.12万
投资净收益
-52.06%340.34万
-44.55%263.03万
-41.23%144.74万
-1.97%932.48万
20.98%709.92万
42.20%474.35万
69,580.85%246.26万
206.20%951.18万
36.12%586.79万
200.16%333.57万
-其中:对联营合营企业的投资收益
26.90%-2,721.68
18.65%-2,674.15
-358.84%-2,632.47
90.13%1.09万
-163.57%-3,723.38
-205.35%-3,287.28
83.81%-573.72
101.81%5,756.14
190.75%5,857.36
159.32%3,120.41
资产处置收益
---6.77万
---1,579.71
--4,542.09
-23.88%1.95万
----
----
----
303.21%2.56万
226.54%2.56万
356.77%2.56万
其他收益
-29.58%60.12万
-24.85%43.4万
-16.48%29.9万
13.90%118万
108.25%85.38万
240.37%57.75万
422.66%35.8万
183.04%103.6万
67.58%41万
-13.70%16.97万
营业利润
-45.79%3,786.2万
-40.62%2,436.65万
-19.52%2,011.84万
194.62%6,735.74万
249.87%6,983.85万
191.91%4,103.73万
230.86%2,499.71万
-362.17%-7,118.65万
-230.75%-4,659.87万
-269.11%-4,464.96万
加:营业外收入
2.34%102.82万
2.31%68.75万
0.58%33.28万
5.44%138.66万
2.73%100.46万
2.19%67.2万
-4.37%33.09万
-13.05%131.51万
1.94%97.79万
-0.38%65.76万
减:营业外支出
-10.19%18.93万
-75.51%4.46万
35.50%5,480.38
115.92%54.3万
2.10%21.08万
4.49%18.21万
-80.60%4,044.51
-47.25%25.15万
-25.36%20.65万
-41.93%17.43万
利润总额
-45.21%3,870.09万
-39.78%2,500.94万
-19.26%2,044.57万
197.26%6,820.11万
254.13%7,063.23万
194.02%4,152.72万
234.87%2,532.4万
-348.76%-7,012.29万
-226.17%-4,582.72万
-265.03%-4,416.63万
减:所得税费用
-62.02%298.8万
63.93%228.99万
921.76%174.71万
1,879.02%716.61万
1,731.99%786.63万
681.42%139.69万
50.20%-21.26万
-105.84%-40.28万
-106.40%-48.2万
-96.46%17.88万
净利润
-43.10%3,571.29万
-43.39%2,271.96万
-26.78%1,869.86万
187.54%6,103.5万
238.42%6,276.6万
190.50%4,013.03万
239.16%2,553.66万
-427.53%-6,972.01万
-257.52%-4,534.52万
-304.25%-4,434.5万
持续经营净利润
-43.10%3,571.29万
-43.39%2,271.96万
-26.78%1,869.86万
187.54%6,103.5万
238.42%6,276.6万
190.50%4,013.03万
239.16%2,553.66万
-427.53%-6,972.01万
-257.52%-4,534.52万
-304.25%-4,434.5万
归属于母公司所有者的净利润
-43.10%3,571.29万
-43.39%2,271.96万
-26.78%1,869.86万
187.54%6,103.5万
238.42%6,276.6万
190.50%4,013.03万
239.16%2,553.66万
-427.53%-6,972.01万
-257.52%-4,534.52万
-304.25%-4,434.5万
每股收益
基本每股收益
-41.94%0.18
-45.00%0.11
-30.77%0.09
187.55%0.3039
237.35%0.31
190.91%0.2
244.44%0.13
-415.55%-0.3471
-261.21%-0.2257
-300.00%-0.22
稀释每股收益
-41.94%0.18
-45.00%0.11
-30.77%0.09
187.55%0.3039
237.35%0.31
190.91%0.2
244.44%0.13
-415.55%-0.3471
-261.21%-0.2257
-300.00%-0.22
其他综合收益
34.76%-4,178.51
33.42%-1,438.68
48.96%-584.23
-96.25%-2,801.41
-299.31%-6,404.85
-189.58%-2,160.99
66.83%-1,144.73
94.60%-1,427.48
-67.79%3,213.47
-84.36%2,412.44
归属于母公司所有者的其他综合收益总额
34.76%-4,178.51
33.42%-1,438.68
48.96%-584.23
-96.25%-2,801.41
-299.31%-6,404.85
-189.58%-2,160.99
66.83%-1,144.73
94.60%-1,427.48
-67.79%3,213.47
-84.36%2,412.44
综合收益总额
-43.10%3,570.87万
-43.39%2,271.81万
-26.78%1,869.8万
187.54%6,103.22万
238.41%6,275.96万
190.50%4,012.81万
239.13%2,553.54万
-427.94%-6,972.15万
-257.46%-4,534.2万
-304.10%-4,434.26万
归属于母公司所有者的综合收益总额
-43.10%3,570.87万
-43.39%2,271.81万
-26.78%1,869.8万
187.54%6,103.22万
238.41%6,275.96万
190.50%4,012.81万
239.13%2,553.54万
-427.94%-6,972.15万
-257.46%-4,534.2万
-304.10%-4,434.26万
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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立信会计师事务所(特殊普通合伙)
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立信会计师事务所(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 -0.86%4.03亿2.87%2.68亿12.44%1.6亿113.20%5.04亿109.32%4.06亿138.93%2.6亿108.19%1.43亿-41.66%2.36亿-41.07%1.94亿-51.44%1.09亿
营业收入 -0.86%4.03亿2.87%2.68亿12.44%1.6亿113.20%5.04亿109.32%4.06亿138.93%2.6亿108.19%1.43亿-41.66%2.36亿-41.07%1.94亿-51.44%1.09亿
其他业务收入 -----2.71%243.25万----64.37%509.41万----341.27%250.02万-----57.69%309.91万-----85.58%56.66万
营业总成本 6.97%3.68亿9.67%2.46亿17.49%1.42亿40.88%4.46亿39.43%3.44亿42.65%2.24亿33.02%1.21亿-17.07%3.17亿-17.25%2.46亿-21.12%1.57亿
营业成本 -0.46%2.16亿3.21%1.47亿10.27%8,727.5万60.72%2.72亿61.98%2.17亿74.35%1.42亿62.58%7,914.88万-26.70%1.69亿-27.24%1.34亿-35.01%8,142.57万
营业税金及附加 1.33%482.88万-8.45%295.48万-5.57%132万72.73%604.23万90.56%476.53万93.48%322.76万158.14%139.79万-23.98%349.8万-31.74%250.07万-35.83%166.81万
销售费用 19.50%1.12亿23.69%7,414.71万35.42%4,068.59万19.99%1.3亿13.56%9,393.03万8.85%5,994.54万-1.18%3,004.37万-6.98%1.08亿-6.12%8,271.68万-4.42%5,507.06万
管理费用 30.14%3,483.28万23.13%2,276.99万33.08%1,266.04万17.87%3,822.47万12.52%2,676.52万10.22%1,849.26万-2.66%951.33万6.75%3,242.85万7.71%2,378.66万10.72%1,677.85万
财务费用 -215.79%-200.97万-189.68%-151万-296.68%-76.03万22.17%-119.97万35.59%-63.64万32.47%-52.13万56.02%-19.17万67.56%-154.14万76.08%-98.81万79.91%-77.18万
-利息费用 -34.37%109.42万-34.09%74.98万-31.98%36.91万-17.32%181.12万-12.13%166.71万-11.59%113.76万2.61%54.26万-19.09%219.07万-14.93%189.73万-13.33%128.68万
-利息收入 -25.03%-396.68万-28.84%-285.39万-41.46%-147.56万4.16%-408.84万4.84%-317.27万4.18%-221.5万6.89%-104.31万49.33%-426.58万53.40%-333.41万60.58%-231.16万
研发费用 -7.35%134.79万-9.52%94.04万-23.00%56.69万-66.83%171.65万-65.79%145.49万-64.96%103.94万-57.58%73.62万7.73%517.42万16.20%425.31万24.41%296.61万
信用减值损失 -94.69%-98.87万-33.85%-78.54万-260.07%-27.66万52.55%-56.69万49.43%-50.78万10.45%-58.68万198.98%17.28万67.15%-119.48万-391.46%-100.42万-233.95%-65.53万
非经营性净收益 -60.52%294.83万-51.90%227.72万-50.75%147.43万6.17%995.73万26.49%746.69万36.16%473.41万-2.71%299.34万126.51%937.85万36.29%590.3万215.58%347.68万
公允价值变动净收益 -----------------96.40%2.17万--------------60.38万--60.12万
投资净收益 -52.06%340.34万-44.55%263.03万-41.23%144.74万-1.97%932.48万20.98%709.92万42.20%474.35万69,580.85%246.26万206.20%951.18万36.12%586.79万200.16%333.57万
-其中:对联营合营企业的投资收益 26.90%-2,721.6818.65%-2,674.15-358.84%-2,632.4790.13%1.09万-163.57%-3,723.38-205.35%-3,287.2883.81%-573.72101.81%5,756.14190.75%5,857.36159.32%3,120.41
资产处置收益 ---6.77万---1,579.71--4,542.09-23.88%1.95万------------303.21%2.56万226.54%2.56万356.77%2.56万
其他收益 -29.58%60.12万-24.85%43.4万-16.48%29.9万13.90%118万108.25%85.38万240.37%57.75万422.66%35.8万183.04%103.6万67.58%41万-13.70%16.97万
营业利润 -45.79%3,786.2万-40.62%2,436.65万-19.52%2,011.84万194.62%6,735.74万249.87%6,983.85万191.91%4,103.73万230.86%2,499.71万-362.17%-7,118.65万-230.75%-4,659.87万-269.11%-4,464.96万
加:营业外收入 2.34%102.82万2.31%68.75万0.58%33.28万5.44%138.66万2.73%100.46万2.19%67.2万-4.37%33.09万-13.05%131.51万1.94%97.79万-0.38%65.76万
减:营业外支出 -10.19%18.93万-75.51%4.46万35.50%5,480.38115.92%54.3万2.10%21.08万4.49%18.21万-80.60%4,044.51-47.25%25.15万-25.36%20.65万-41.93%17.43万
利润总额 -45.21%3,870.09万-39.78%2,500.94万-19.26%2,044.57万197.26%6,820.11万254.13%7,063.23万194.02%4,152.72万234.87%2,532.4万-348.76%-7,012.29万-226.17%-4,582.72万-265.03%-4,416.63万
减:所得税费用 -62.02%298.8万63.93%228.99万921.76%174.71万1,879.02%716.61万1,731.99%786.63万681.42%139.69万50.20%-21.26万-105.84%-40.28万-106.40%-48.2万-96.46%17.88万
净利润 -43.10%3,571.29万-43.39%2,271.96万-26.78%1,869.86万187.54%6,103.5万238.42%6,276.6万190.50%4,013.03万239.16%2,553.66万-427.53%-6,972.01万-257.52%-4,534.52万-304.25%-4,434.5万
持续经营净利润 -43.10%3,571.29万-43.39%2,271.96万-26.78%1,869.86万187.54%6,103.5万238.42%6,276.6万190.50%4,013.03万239.16%2,553.66万-427.53%-6,972.01万-257.52%-4,534.52万-304.25%-4,434.5万
归属于母公司所有者的净利润 -43.10%3,571.29万-43.39%2,271.96万-26.78%1,869.86万187.54%6,103.5万238.42%6,276.6万190.50%4,013.03万239.16%2,553.66万-427.53%-6,972.01万-257.52%-4,534.52万-304.25%-4,434.5万
每股收益
基本每股收益 -41.94%0.18-45.00%0.11-30.77%0.09187.55%0.3039237.35%0.31190.91%0.2244.44%0.13-415.55%-0.3471-261.21%-0.2257-300.00%-0.22
稀释每股收益 -41.94%0.18-45.00%0.11-30.77%0.09187.55%0.3039237.35%0.31190.91%0.2244.44%0.13-415.55%-0.3471-261.21%-0.2257-300.00%-0.22
其他综合收益 34.76%-4,178.5133.42%-1,438.6848.96%-584.23-96.25%-2,801.41-299.31%-6,404.85-189.58%-2,160.9966.83%-1,144.7394.60%-1,427.48-67.79%3,213.47-84.36%2,412.44
归属于母公司所有者的其他综合收益总额 34.76%-4,178.5133.42%-1,438.6848.96%-584.23-96.25%-2,801.41-299.31%-6,404.85-189.58%-2,160.9966.83%-1,144.7394.60%-1,427.48-67.79%3,213.47-84.36%2,412.44
综合收益总额 -43.10%3,570.87万-43.39%2,271.81万-26.78%1,869.8万187.54%6,103.22万238.41%6,275.96万190.50%4,012.81万239.13%2,553.54万-427.94%-6,972.15万-257.46%-4,534.2万-304.10%-4,434.26万
归属于母公司所有者的综合收益总额 -43.10%3,570.87万-43.39%2,271.81万-26.78%1,869.8万187.54%6,103.22万238.41%6,275.96万190.50%4,012.81万239.13%2,553.54万-427.94%-6,972.15万-257.46%-4,534.2万-304.10%-4,434.26万
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 ------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)----

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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