沪深市场个股详情

300958 建工修复

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  • 13.14
  • +0.08+0.61%
交易中 12/02 10:35 (北京)
20.60亿总市值105.12市盈率TTM

建工修复关键统计数据

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
-22.99%6.69亿
-7.73%5.07亿
-24.00%2.23亿
-1.82%12.47亿
14.07%8.69亿
6.87%5.49亿
29.86%2.93亿
17.50%12.7亿
1.58%7.62亿
16.31%5.14亿
营业收入
-22.99%6.69亿
-7.73%5.07亿
-24.00%2.23亿
-1.82%12.47亿
14.07%8.69亿
6.87%5.49亿
29.86%2.93亿
17.50%12.7亿
1.58%7.62亿
16.31%5.14亿
其他业务收入
----
--0
----
--0
----
--0
----
--374.71万
----
--0
营业总成本
-21.37%6.29亿
-4.44%4.8亿
-21.59%2.15亿
-1.74%11.13亿
15.09%8亿
7.12%5.02亿
30.68%2.74亿
18.31%11.33亿
2.71%6.95亿
18.25%4.69亿
营业成本
-24.05%5.24亿
-3.85%4.12亿
-24.89%1.81亿
-4.11%9.52亿
15.29%6.9亿
5.16%4.29亿
33.51%2.41亿
20.15%9.93亿
3.81%5.98亿
21.99%4.08亿
营业税金及附加
-26.29%148.9万
-25.23%103.46万
-35.24%61.12万
58.05%259.2万
151.05%202.01万
252.13%138.37万
456.76%94.37万
80.44%164.01万
-6.17%80.47万
10.12%39.3万
销售费用
10.17%2,334.95万
6.89%1,432.67万
13.24%748.07万
5.35%3,100.95万
5.01%2,119.32万
-2.85%1,340.27万
9.73%660.61万
-0.45%2,943.36万
-16.94%2,018.22万
-7.57%1,379.66万
管理费用
-1.44%5,857.34万
-0.31%3,819.76万
8.99%1,886.61万
21.21%8,544.32万
10.10%5,942.8万
15.85%3,831.48万
7.89%1,730.95万
8.95%7,049.4万
4.12%5,397.61万
5.61%3,307.17万
财务费用
-44.69%81.5万
-54.08%59.14万
-67.90%15.56万
3,230.74%86.55万
218.37%147.36万
179.88%128.8万
237.96%48.46万
91.60%-2.76万
-449.79%-124.49万
-456.02%-161.23万
-利息费用
-11.80%291.61万
-18.30%205.24万
-23.43%107.86万
76.40%448.6万
142.60%330.64万
393.02%251.2万
498.37%140.87万
-15.05%254.31万
-49.31%136.29万
-74.10%50.95万
-利息收入
45.90%-230.17万
35.67%-163.65万
8.12%-108.17万
-46.54%-632.12万
-33.36%-425.44万
-6.46%-254.38万
-91.11%-117.73万
-16.21%-431.36万
-30.97%-319.01万
-49.55%-238.94万
研发费用
-19.62%2,075.71万
-29.50%1,321.92万
-12.55%705.53万
7.35%4,095.87万
12.98%2,582.31万
23.57%1,875.11万
6.28%806.78万
5.82%3,815.28万
0.17%2,285.57万
1.41%1,517.46万
信用减值损失
-568.99%-4,217.34万
-5,843.69%-3,397.69万
-1,969.92%-1,877.7万
-15.84%-4,519.97万
70.16%-630.41万
103.29%59.16万
82.05%-90.71万
-26.03%-3,901.94万
36.23%-2,112.68万
39.60%-1,799.35万
资产减值损失
15.20%-1,139.28万
35.53%-591.35万
16.92%-226.48万
-34.00%-5,193.62万
-875.02%-1,343.54万
-268.71%-917.27万
-512.01%-272.61万
-47.65%-3,875.9万
62.55%-137.8万
-339.23%-248.78万
非经营性净收益
-635.39%-3,465.56万
-3,695.47%-2,459.08万
-4,997.33%-1,610.24万
-77.71%-6,917.46万
-634.61%-471.25万
19.21%68.39万
-137.33%-31.59万
-54.60%-3,892.66万
107.01%88.15万
104.27%57.37万
公允价值变动净收益
----
----
----
-13.37%521.52万
----
----
----
--601.99万
----
----
投资净收益
55.42%1,023.55万
161.25%720.82万
530.27%365.49万
-57.03%842.4万
-54.28%658.58万
-79.21%275.92万
-86.87%57.99万
23.89%1,960.31万
60.85%1,440.41万
133.94%1,327.26万
-其中:对联营合营企业的投资收益
63.50%1,044.74万
550.80%736.66万
884.04%377.61万
-57.16%797.8万
-52.40%638.96万
-90.79%113.19万
-90.83%38.37万
33.08%1,862.38万
55.90%1,342.48万
116.68%1,229.34万
资产处置收益
--5.09万
--8,657.24
----
----
----
----
----
----
----
----
其他收益
2.17%862.42万
24.24%808.27万
-53.07%128.46万
8.26%1,432.22万
-6.02%844.11万
-16.40%650.59万
42.08%273.74万
-16.80%1,322.89万
-39.98%898.21万
-30.67%778.23万
营业利润
-91.44%550.28万
-95.37%220.22万
-147.17%-860.9万
-34.42%6,422.2万
-4.86%6,429.5万
4.45%4,761.36万
10.77%1,824.97万
0.00%9,792.56万
11.45%6,758.16万
43.03%4,558.47万
加:营业外收入
1,028.30%207.12万
210.91%14.98万
23,308.36%14.98万
14.12%111.85万
-81.26%18.36万
-95.05%4.82万
--640.06
55,687,436.93%98.01万
56,610,358.96%97.94万
56,645,634.88%97.43万
减:营业外支出
445.67%97.87万
704.11%93.31万
-98.76%175.17
193.10%61.47万
80.48%17.94万
17.22%11.6万
--1.42万
-48.85%20.97万
-75.76%9.94万
-75.27%9.9万
利润总额
-89.74%659.52万
-97.02%141.89万
-146.39%-845.93万
-34.42%6,472.58万
-6.08%6,429.92万
2.34%4,754.57万
10.69%1,823.62万
1.21%9,869.6万
13.67%6,846.16万
47.63%4,646万
减:所得税费用
-103.19%-19.58万
-101.42%-7.24万
-211.46%-276.46万
-165.60%-620.06万
-5.69%613.68万
7.86%509.69万
67.46%248.02万
-125.27%-233.46万
10.02%650.7万
71.34%472.55万
净利润
-88.32%679.11万
-96.49%149.13万
-136.14%-569.47万
-29.80%7,092.64万
-6.12%5,816.24万
1.71%4,244.88万
5.08%1,575.59万
14.45%1.01亿
14.07%6,195.46万
45.35%4,173.44万
持续经营净利润
-88.32%679.11万
-96.49%149.13万
-136.14%-569.47万
-29.80%7,092.64万
-6.12%5,816.24万
1.71%4,244.88万
5.08%1,575.59万
14.45%1.01亿
14.07%6,195.46万
45.35%4,173.44万
减:少数股东损益
-285.20%-173.37万
-59.58%-238.22万
-79.72%-227.2万
-20.59%257.68万
155.42%93.61万
-80.30%-149.28万
-120.77%-126.42万
583.46%324.51万
-78.36%-168.92万
-126.59%-82.8万
归属于母公司所有者的净利润
-85.10%852.48万
-91.18%387.36万
-120.11%-342.28万
-30.10%6,834.96万
-10.08%5,722.62万
3.24%4,394.16万
9.34%1,702.01万
9.94%9,778.55万
15.17%6,364.38万
46.37%4,256.24万
每股收益
基本每股收益
-87.50%0.05
-93.55%0.02
-116.67%-0.02
-33.33%0.46
-11.11%0.4
3.33%0.31
9.09%0.12
2.99%0.69
7.14%0.45
30.43%0.3
稀释每股收益
-87.50%0.05
-93.55%0.02
-116.67%-0.02
-33.33%0.46
-11.11%0.4
3.33%0.31
9.09%0.12
2.99%0.69
7.14%0.45
30.43%0.3
其他综合收益
综合收益总额
-88.32%679.11万
-96.49%149.13万
-136.14%-569.47万
-29.80%7,092.64万
-6.12%5,816.24万
1.71%4,244.88万
5.08%1,575.59万
14.45%1.01亿
14.07%6,195.46万
45.35%4,173.44万
归属于母公司所有者的综合收益总额
-85.10%852.48万
-91.18%387.36万
-120.11%-342.28万
-30.10%6,834.96万
-10.08%5,722.62万
3.24%4,394.16万
9.34%1,702.01万
9.94%9,778.55万
15.17%6,364.38万
46.37%4,256.24万
归属于少数股东的综合收益总额
-285.20%-173.37万
-59.58%-238.22万
-79.72%-227.2万
-20.59%257.68万
155.42%93.61万
-80.30%-149.28万
-120.77%-126.42万
583.46%324.51万
-78.36%-168.92万
-126.59%-82.8万
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
--
--
--
中汇会计师事务所(特殊普通合伙)
--
--
--
中汇会计师事务所(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 -22.99%6.69亿-7.73%5.07亿-24.00%2.23亿-1.82%12.47亿14.07%8.69亿6.87%5.49亿29.86%2.93亿17.50%12.7亿1.58%7.62亿16.31%5.14亿
营业收入 -22.99%6.69亿-7.73%5.07亿-24.00%2.23亿-1.82%12.47亿14.07%8.69亿6.87%5.49亿29.86%2.93亿17.50%12.7亿1.58%7.62亿16.31%5.14亿
其他业务收入 ------0------0------0------374.71万------0
营业总成本 -21.37%6.29亿-4.44%4.8亿-21.59%2.15亿-1.74%11.13亿15.09%8亿7.12%5.02亿30.68%2.74亿18.31%11.33亿2.71%6.95亿18.25%4.69亿
营业成本 -24.05%5.24亿-3.85%4.12亿-24.89%1.81亿-4.11%9.52亿15.29%6.9亿5.16%4.29亿33.51%2.41亿20.15%9.93亿3.81%5.98亿21.99%4.08亿
营业税金及附加 -26.29%148.9万-25.23%103.46万-35.24%61.12万58.05%259.2万151.05%202.01万252.13%138.37万456.76%94.37万80.44%164.01万-6.17%80.47万10.12%39.3万
销售费用 10.17%2,334.95万6.89%1,432.67万13.24%748.07万5.35%3,100.95万5.01%2,119.32万-2.85%1,340.27万9.73%660.61万-0.45%2,943.36万-16.94%2,018.22万-7.57%1,379.66万
管理费用 -1.44%5,857.34万-0.31%3,819.76万8.99%1,886.61万21.21%8,544.32万10.10%5,942.8万15.85%3,831.48万7.89%1,730.95万8.95%7,049.4万4.12%5,397.61万5.61%3,307.17万
财务费用 -44.69%81.5万-54.08%59.14万-67.90%15.56万3,230.74%86.55万218.37%147.36万179.88%128.8万237.96%48.46万91.60%-2.76万-449.79%-124.49万-456.02%-161.23万
-利息费用 -11.80%291.61万-18.30%205.24万-23.43%107.86万76.40%448.6万142.60%330.64万393.02%251.2万498.37%140.87万-15.05%254.31万-49.31%136.29万-74.10%50.95万
-利息收入 45.90%-230.17万35.67%-163.65万8.12%-108.17万-46.54%-632.12万-33.36%-425.44万-6.46%-254.38万-91.11%-117.73万-16.21%-431.36万-30.97%-319.01万-49.55%-238.94万
研发费用 -19.62%2,075.71万-29.50%1,321.92万-12.55%705.53万7.35%4,095.87万12.98%2,582.31万23.57%1,875.11万6.28%806.78万5.82%3,815.28万0.17%2,285.57万1.41%1,517.46万
信用减值损失 -568.99%-4,217.34万-5,843.69%-3,397.69万-1,969.92%-1,877.7万-15.84%-4,519.97万70.16%-630.41万103.29%59.16万82.05%-90.71万-26.03%-3,901.94万36.23%-2,112.68万39.60%-1,799.35万
资产减值损失 15.20%-1,139.28万35.53%-591.35万16.92%-226.48万-34.00%-5,193.62万-875.02%-1,343.54万-268.71%-917.27万-512.01%-272.61万-47.65%-3,875.9万62.55%-137.8万-339.23%-248.78万
非经营性净收益 -635.39%-3,465.56万-3,695.47%-2,459.08万-4,997.33%-1,610.24万-77.71%-6,917.46万-634.61%-471.25万19.21%68.39万-137.33%-31.59万-54.60%-3,892.66万107.01%88.15万104.27%57.37万
公允价值变动净收益 -------------13.37%521.52万--------------601.99万--------
投资净收益 55.42%1,023.55万161.25%720.82万530.27%365.49万-57.03%842.4万-54.28%658.58万-79.21%275.92万-86.87%57.99万23.89%1,960.31万60.85%1,440.41万133.94%1,327.26万
-其中:对联营合营企业的投资收益 63.50%1,044.74万550.80%736.66万884.04%377.61万-57.16%797.8万-52.40%638.96万-90.79%113.19万-90.83%38.37万33.08%1,862.38万55.90%1,342.48万116.68%1,229.34万
资产处置收益 --5.09万--8,657.24--------------------------------
其他收益 2.17%862.42万24.24%808.27万-53.07%128.46万8.26%1,432.22万-6.02%844.11万-16.40%650.59万42.08%273.74万-16.80%1,322.89万-39.98%898.21万-30.67%778.23万
营业利润 -91.44%550.28万-95.37%220.22万-147.17%-860.9万-34.42%6,422.2万-4.86%6,429.5万4.45%4,761.36万10.77%1,824.97万0.00%9,792.56万11.45%6,758.16万43.03%4,558.47万
加:营业外收入 1,028.30%207.12万210.91%14.98万23,308.36%14.98万14.12%111.85万-81.26%18.36万-95.05%4.82万--640.0655,687,436.93%98.01万56,610,358.96%97.94万56,645,634.88%97.43万
减:营业外支出 445.67%97.87万704.11%93.31万-98.76%175.17193.10%61.47万80.48%17.94万17.22%11.6万--1.42万-48.85%20.97万-75.76%9.94万-75.27%9.9万
利润总额 -89.74%659.52万-97.02%141.89万-146.39%-845.93万-34.42%6,472.58万-6.08%6,429.92万2.34%4,754.57万10.69%1,823.62万1.21%9,869.6万13.67%6,846.16万47.63%4,646万
减:所得税费用 -103.19%-19.58万-101.42%-7.24万-211.46%-276.46万-165.60%-620.06万-5.69%613.68万7.86%509.69万67.46%248.02万-125.27%-233.46万10.02%650.7万71.34%472.55万
净利润 -88.32%679.11万-96.49%149.13万-136.14%-569.47万-29.80%7,092.64万-6.12%5,816.24万1.71%4,244.88万5.08%1,575.59万14.45%1.01亿14.07%6,195.46万45.35%4,173.44万
持续经营净利润 -88.32%679.11万-96.49%149.13万-136.14%-569.47万-29.80%7,092.64万-6.12%5,816.24万1.71%4,244.88万5.08%1,575.59万14.45%1.01亿14.07%6,195.46万45.35%4,173.44万
减:少数股东损益 -285.20%-173.37万-59.58%-238.22万-79.72%-227.2万-20.59%257.68万155.42%93.61万-80.30%-149.28万-120.77%-126.42万583.46%324.51万-78.36%-168.92万-126.59%-82.8万
归属于母公司所有者的净利润 -85.10%852.48万-91.18%387.36万-120.11%-342.28万-30.10%6,834.96万-10.08%5,722.62万3.24%4,394.16万9.34%1,702.01万9.94%9,778.55万15.17%6,364.38万46.37%4,256.24万
每股收益
基本每股收益 -87.50%0.05-93.55%0.02-116.67%-0.02-33.33%0.46-11.11%0.43.33%0.319.09%0.122.99%0.697.14%0.4530.43%0.3
稀释每股收益 -87.50%0.05-93.55%0.02-116.67%-0.02-33.33%0.46-11.11%0.43.33%0.319.09%0.122.99%0.697.14%0.4530.43%0.3
其他综合收益
综合收益总额 -88.32%679.11万-96.49%149.13万-136.14%-569.47万-29.80%7,092.64万-6.12%5,816.24万1.71%4,244.88万5.08%1,575.59万14.45%1.01亿14.07%6,195.46万45.35%4,173.44万
归属于母公司所有者的综合收益总额 -85.10%852.48万-91.18%387.36万-120.11%-342.28万-30.10%6,834.96万-10.08%5,722.62万3.24%4,394.16万9.34%1,702.01万9.94%9,778.55万15.17%6,364.38万46.37%4,256.24万
归属于少数股东的综合收益总额 -285.20%-173.37万-59.58%-238.22万-79.72%-227.2万-20.59%257.68万155.42%93.61万-80.30%-149.28万-120.77%-126.42万583.46%324.51万-78.36%-168.92万-126.59%-82.8万
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 ------中汇会计师事务所(特殊普通合伙)------中汇会计师事务所(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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