沪深市场个股详情

300649 杭州园林

添加自选
  • 10.13
  • +0.50+5.19%
已收盘 09/27 15:00 (北京)
13.41亿总市值-64113市盈率TTM

杭州园林关键统计数据

全部
显示同比 yoy
隐藏空行 yoy
(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
(Q3)2022/03/31
营业总收入
-20.50%1.05亿
-7.74%6,563.59万
-52.90%3.09亿
-60.20%2.04亿
-64.22%1.32亿
-57.18%7,114.49万
-12.27%6.57亿
9.43%5.13亿
10.86%3.68亿
-0.03%1.66亿
营业收入
-20.50%1.05亿
-7.74%6,563.59万
-52.90%3.09亿
-60.20%2.04亿
-64.22%1.32亿
-57.18%7,114.49万
-12.27%6.57亿
9.43%5.13亿
10.86%3.68亿
-0.03%1.66亿
其他业务收入
26.08%163.04万
----
-0.71%313.14万
----
-12.64%129.31万
----
2.81%315.39万
----
-0.06%148.02万
----
营业总成本
5.41%1.26亿
-3.11%5,724.48万
-52.84%2.94亿
-59.58%1.92亿
-64.51%1.19亿
-59.08%5,908.04万
-9.66%6.23亿
10.98%4.75亿
11.93%3.36亿
-0.18%1.44亿
营业成本
8.74%9,509.14万
-0.38%4,456.67万
-58.24%2.27亿
-66.26%1.43亿
-71.03%8,744.84万
-65.98%4,473.76万
-10.55%5.44亿
14.02%4.25亿
14.29%3.02亿
2.96%1.31亿
营业税金及附加
-18.69%143.92万
-28.78%76.87万
4.77%405.87万
30.13%318.03万
12.23%177.01万
52.42%107.93万
-16.47%387.41万
-17.37%244.39万
-27.04%157.71万
-50.65%70.81万
销售费用
-1.75%161.14万
6.15%80.2万
7.59%421.04万
-7.53%254.51万
-3.63%164.01万
21.33%75.55万
18.32%391.33万
39.14%275.25万
43.83%170.19万
7.13%62.27万
管理费用
-0.98%2,126.66万
-13.67%830.8万
1.01%4,371.62万
11.29%3,177.31万
11.09%2,147.67万
15.17%962.33万
-9.99%4,327.84万
-9.41%2,854.95万
-3.12%1,933.25万
-17.71%835.59万
财务费用
5.53%-135.65万
38.49%-46.41万
-1.05%-212.54万
-1.67%-150.16万
-60.42%-143.6万
-47.22%-75.44万
-272.50%-210.33万
-352.44%-147.69万
-873.36%-89.51万
-689.45%-51.24万
-利息费用
108.73%5.38万
32.11%2.19万
-12.21%9.25万
-62.94%3.29万
-61.33%2.58万
-55.82%1.66万
-46.23%10.54万
--8.88万
--6.66万
--3.76万
-利息收入
1.67%-144.94万
35.09%-50.55万
-1.19%-226.51万
1.52%-157.34万
-44.55%-147.41万
-29.67%-77.87万
-171.96%-223.85万
-312.62%-159.77万
-651.10%-101.97万
-692.15%-60.05万
研发费用
-8.33%767.8万
-10.32%326.36万
-43.98%1,659.64万
-28.75%1,250.67万
-33.18%837.56万
-1.74%363.91万
16.05%2,962.47万
-7.51%1,755.31万
-3.26%1,253.43万
-23.15%370.34万
信用减值损失
93.96%-26.48万
-20.01%-635.73万
19.35%-1,601.52万
-86.02%-328.98万
-127.24%-438.42万
-1,797.04%-529.75万
-8.21%-1,985.64万
52.43%-176.85万
-13.97%-192.94万
86.02%-27.93万
资产减值损失
-280.89%-268.16万
-52.15%73.78万
-131.71%-86.13万
21.67%-20.56万
1,439.33%148.25万
0.63%154.19万
123.90%271.61万
75.99%-26.25万
89.87%-11.07万
--153.22万
非经营性净收益
81.93%247.68万
411.89%21.68万
13.48%-704.66万
14.46%389.99万
-56.21%136.14万
-101.54%-6.95万
65.24%-814.45万
815.30%340.71万
91.88%310.92万
119.87%450.45万
投资净收益
404.29%218.16万
4,158.91%259.48万
15.09%603.42万
104.00%355.42万
-70.59%43.26万
81.73%-6.39万
219.05%524.28万
668.17%174.23万
1,815.07%147.08万
-433.33%-34.99万
-其中:对联营合营企业的投资收益
404.29%218.16万
4,158.91%259.48万
15.09%603.42万
104.00%355.42万
-70.59%43.26万
81.73%-6.39万
219.05%524.28万
668.17%174.23万
1,815.07%147.08万
-433.33%-34.99万
资产处置收益
----
----
-18.69%3.99万
4,131.44%8.7万
--7.91万
----
-83.92%4.91万
-100.71%-2,158.25
----
----
其他收益
-13.60%324.15万
-13.56%324.15万
1.40%375.58万
1.51%375.4万
1.98%375.15万
4.12%375万
-14.61%370.4万
-14.75%369.8万
-15.19%367.85万
-12.42%360.15万
营业利润
-237.27%-1,868.8万
-28.24%860.79万
-66.79%862.02万
-61.21%1,609.46万
-60.73%1,361.42万
-54.37%1,199.5万
-27.74%2,595.41万
2.67%4,149.32万
5.13%3,466.82万
11.32%2,628.77万
加:营业外收入
-68.40%2,554.75
-16.37%6,219.33
142.17%2.54万
97.64%2.32万
-28.26%8,085.08
76.56%7,436.5
-93.49%1.05万
-92.90%1.17万
-91.13%1.13万
128.41%4,211.92
减:营业外支出
-79.91%214.89
-75.48%119.04
-99.33%9.63万
--1.33万
--1,069.5
--485.51
11,057.01%1,445.82万
----
----
----
利润总额
-237.18%-1,868.57万
-28.23%861.4万
-25.70%854.93万
-61.20%1,610.45万
-60.72%1,362.12万
-54.35%1,200.19万
-67.99%1,150.64万
2.42%4,150.49万
4.93%3,467.95万
11.39%2,629.19万
减:所得税费用
-122.36%-29.54万
-58.37%61.37万
-220.31%-23.99万
-54.50%160.25万
-65.07%132.12万
-58.31%147.42万
-93.92%19.94万
-18.13%352.19万
6.83%378.2万
23.43%353.65万
净利润
SL-1,839.02万
-24.01%800.02万
-22.27%878.92万
-61.82%1,450.2万
-60.19%1,230万
-53.74%1,052.77万
-65.39%1,130.69万
4.86%3,798.3万
4.71%3,089.75万
9.73%2,275.54万
持续经营净利润
-249.51%-1,839.02万
-24.01%800.02万
-22.27%878.92万
-61.82%1,450.2万
-60.19%1,230万
-53.74%1,052.77万
-65.39%1,130.69万
4.86%3,798.3万
4.71%3,089.75万
9.73%2,275.54万
减:少数股东损益
-158.99%-61.77万
-1,950.15%-11.4万
---55.31万
---25.65万
---23.85万
---5,559.11
----
----
----
----
归属于母公司所有者的净利润
-241.74%-1,777.25万
-22.97%811.42万
-17.38%934.23万
-61.14%1,475.84万
-59.42%1,253.85万
-53.71%1,053.32万
-65.39%1,130.69万
4.86%3,798.3万
4.71%3,089.75万
9.73%2,275.54万
每股收益
基本每股收益
-244.44%-0.13
-25.00%0.06
-22.22%0.07
-62.07%0.11
-60.87%0.09
-53.49%0.08
-64.00%0.09
3.57%0.29
0.00%0.23
6.17%0.172
稀释每股收益
-244.44%-0.13
-25.00%0.06
-22.22%0.07
-62.07%0.11
-60.87%0.09
-53.49%0.08
-64.00%0.09
3.57%0.29
0.00%0.23
6.17%0.172
其他综合收益
综合收益总额
-249.51%-1,839.02万
-24.01%800.02万
-22.27%878.92万
-61.82%1,450.2万
-60.19%1,230万
-53.74%1,052.77万
-65.39%1,130.69万
4.86%3,798.3万
4.71%3,089.75万
9.73%2,275.54万
归属于母公司所有者的综合收益总额
-241.74%-1,777.25万
-22.97%811.42万
-17.38%934.23万
-61.14%1,475.84万
-59.42%1,253.85万
-53.71%1,053.32万
-65.39%1,130.69万
4.86%3,798.3万
4.71%3,089.75万
9.73%2,275.54万
归属于少数股东的综合收益总额
-158.99%-61.77万
-1,950.15%-11.4万
---55.31万
---25.65万
---23.85万
---5,559.11
----
----
----
----
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
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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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(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(Q3)2022/03/31
营业总收入 -20.50%1.05亿-7.74%6,563.59万-52.90%3.09亿-60.20%2.04亿-64.22%1.32亿-57.18%7,114.49万-12.27%6.57亿9.43%5.13亿10.86%3.68亿-0.03%1.66亿
营业收入 -20.50%1.05亿-7.74%6,563.59万-52.90%3.09亿-60.20%2.04亿-64.22%1.32亿-57.18%7,114.49万-12.27%6.57亿9.43%5.13亿10.86%3.68亿-0.03%1.66亿
其他业务收入 26.08%163.04万-----0.71%313.14万-----12.64%129.31万----2.81%315.39万-----0.06%148.02万----
营业总成本 5.41%1.26亿-3.11%5,724.48万-52.84%2.94亿-59.58%1.92亿-64.51%1.19亿-59.08%5,908.04万-9.66%6.23亿10.98%4.75亿11.93%3.36亿-0.18%1.44亿
营业成本 8.74%9,509.14万-0.38%4,456.67万-58.24%2.27亿-66.26%1.43亿-71.03%8,744.84万-65.98%4,473.76万-10.55%5.44亿14.02%4.25亿14.29%3.02亿2.96%1.31亿
营业税金及附加 -18.69%143.92万-28.78%76.87万4.77%405.87万30.13%318.03万12.23%177.01万52.42%107.93万-16.47%387.41万-17.37%244.39万-27.04%157.71万-50.65%70.81万
销售费用 -1.75%161.14万6.15%80.2万7.59%421.04万-7.53%254.51万-3.63%164.01万21.33%75.55万18.32%391.33万39.14%275.25万43.83%170.19万7.13%62.27万
管理费用 -0.98%2,126.66万-13.67%830.8万1.01%4,371.62万11.29%3,177.31万11.09%2,147.67万15.17%962.33万-9.99%4,327.84万-9.41%2,854.95万-3.12%1,933.25万-17.71%835.59万
财务费用 5.53%-135.65万38.49%-46.41万-1.05%-212.54万-1.67%-150.16万-60.42%-143.6万-47.22%-75.44万-272.50%-210.33万-352.44%-147.69万-873.36%-89.51万-689.45%-51.24万
-利息费用 108.73%5.38万32.11%2.19万-12.21%9.25万-62.94%3.29万-61.33%2.58万-55.82%1.66万-46.23%10.54万--8.88万--6.66万--3.76万
-利息收入 1.67%-144.94万35.09%-50.55万-1.19%-226.51万1.52%-157.34万-44.55%-147.41万-29.67%-77.87万-171.96%-223.85万-312.62%-159.77万-651.10%-101.97万-692.15%-60.05万
研发费用 -8.33%767.8万-10.32%326.36万-43.98%1,659.64万-28.75%1,250.67万-33.18%837.56万-1.74%363.91万16.05%2,962.47万-7.51%1,755.31万-3.26%1,253.43万-23.15%370.34万
信用减值损失 93.96%-26.48万-20.01%-635.73万19.35%-1,601.52万-86.02%-328.98万-127.24%-438.42万-1,797.04%-529.75万-8.21%-1,985.64万52.43%-176.85万-13.97%-192.94万86.02%-27.93万
资产减值损失 -280.89%-268.16万-52.15%73.78万-131.71%-86.13万21.67%-20.56万1,439.33%148.25万0.63%154.19万123.90%271.61万75.99%-26.25万89.87%-11.07万--153.22万
非经营性净收益 81.93%247.68万411.89%21.68万13.48%-704.66万14.46%389.99万-56.21%136.14万-101.54%-6.95万65.24%-814.45万815.30%340.71万91.88%310.92万119.87%450.45万
投资净收益 404.29%218.16万4,158.91%259.48万15.09%603.42万104.00%355.42万-70.59%43.26万81.73%-6.39万219.05%524.28万668.17%174.23万1,815.07%147.08万-433.33%-34.99万
-其中:对联营合营企业的投资收益 404.29%218.16万4,158.91%259.48万15.09%603.42万104.00%355.42万-70.59%43.26万81.73%-6.39万219.05%524.28万668.17%174.23万1,815.07%147.08万-433.33%-34.99万
资产处置收益 ---------18.69%3.99万4,131.44%8.7万--7.91万-----83.92%4.91万-100.71%-2,158.25--------
其他收益 -13.60%324.15万-13.56%324.15万1.40%375.58万1.51%375.4万1.98%375.15万4.12%375万-14.61%370.4万-14.75%369.8万-15.19%367.85万-12.42%360.15万
营业利润 -237.27%-1,868.8万-28.24%860.79万-66.79%862.02万-61.21%1,609.46万-60.73%1,361.42万-54.37%1,199.5万-27.74%2,595.41万2.67%4,149.32万5.13%3,466.82万11.32%2,628.77万
加:营业外收入 -68.40%2,554.75-16.37%6,219.33142.17%2.54万97.64%2.32万-28.26%8,085.0876.56%7,436.5-93.49%1.05万-92.90%1.17万-91.13%1.13万128.41%4,211.92
减:营业外支出 -79.91%214.89-75.48%119.04-99.33%9.63万--1.33万--1,069.5--485.5111,057.01%1,445.82万------------
利润总额 -237.18%-1,868.57万-28.23%861.4万-25.70%854.93万-61.20%1,610.45万-60.72%1,362.12万-54.35%1,200.19万-67.99%1,150.64万2.42%4,150.49万4.93%3,467.95万11.39%2,629.19万
减:所得税费用 -122.36%-29.54万-58.37%61.37万-220.31%-23.99万-54.50%160.25万-65.07%132.12万-58.31%147.42万-93.92%19.94万-18.13%352.19万6.83%378.2万23.43%353.65万
净利润 SL-1,839.02万-24.01%800.02万-22.27%878.92万-61.82%1,450.2万-60.19%1,230万-53.74%1,052.77万-65.39%1,130.69万4.86%3,798.3万4.71%3,089.75万9.73%2,275.54万
持续经营净利润 -249.51%-1,839.02万-24.01%800.02万-22.27%878.92万-61.82%1,450.2万-60.19%1,230万-53.74%1,052.77万-65.39%1,130.69万4.86%3,798.3万4.71%3,089.75万9.73%2,275.54万
减:少数股东损益 -158.99%-61.77万-1,950.15%-11.4万---55.31万---25.65万---23.85万---5,559.11----------------
归属于母公司所有者的净利润 -241.74%-1,777.25万-22.97%811.42万-17.38%934.23万-61.14%1,475.84万-59.42%1,253.85万-53.71%1,053.32万-65.39%1,130.69万4.86%3,798.3万4.71%3,089.75万9.73%2,275.54万
每股收益
基本每股收益 -244.44%-0.13-25.00%0.06-22.22%0.07-62.07%0.11-60.87%0.09-53.49%0.08-64.00%0.093.57%0.290.00%0.236.17%0.172
稀释每股收益 -244.44%-0.13-25.00%0.06-22.22%0.07-62.07%0.11-60.87%0.09-53.49%0.08-64.00%0.093.57%0.290.00%0.236.17%0.172
其他综合收益
综合收益总额 -249.51%-1,839.02万-24.01%800.02万-22.27%878.92万-61.82%1,450.2万-60.19%1,230万-53.74%1,052.77万-65.39%1,130.69万4.86%3,798.3万4.71%3,089.75万9.73%2,275.54万
归属于母公司所有者的综合收益总额 -241.74%-1,777.25万-22.97%811.42万-17.38%934.23万-61.14%1,475.84万-59.42%1,253.85万-53.71%1,053.32万-65.39%1,130.69万4.86%3,798.3万4.71%3,089.75万9.73%2,275.54万
归属于少数股东的综合收益总额 -158.99%-61.77万-1,950.15%-11.4万---55.31万---25.65万---23.85万---5,559.11----------------
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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