沪深市场个股详情

600017 日照港

添加自选
  • 3.21
  • +0.01+0.31%
午间休市 11/12 11:29 (北京)
98.73亿总市值16.63市盈率TTM

日照港关键统计数据

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
2.79%62.76亿
-3.66%41.06亿
-6.15%19.86亿
-3.58%81.57亿
1.07%61.05亿
5.65%42.62亿
15.51%21.17亿
30.05%84.59亿
29.74%60.41亿
31.74%40.34亿
营业收入
2.79%62.76亿
-3.66%41.06亿
-6.15%19.86亿
-3.58%81.57亿
1.07%61.05亿
5.65%42.62亿
15.51%21.17亿
30.05%84.59亿
29.74%60.41亿
31.74%40.34亿
其他业务收入
----
148.82%3.26亿
----
3.40%4.5亿
----
11.25%1.31亿
----
16.08%4.35亿
----
-46.55%1.18亿
营业总成本
3.93%54.3亿
-2.34%34.99亿
-3.32%17.25亿
-1.73%73.29亿
2.15%52.25亿
6.07%35.83亿
17.07%17.84亿
34.91%74.58亿
31.35%51.15亿
30.89%33.78亿
营业成本
4.64%46.84亿
-3.08%29.99亿
-5.10%14.65亿
-3.34%62.9亿
0.18%44.76亿
4.83%30.94亿
15.21%15.44亿
36.72%65.07亿
33.45%44.68亿
32.93%29.51亿
营业税金及附加
24.96%5,310.5万
45.14%3,463.44万
48.84%1,766.99万
48.16%6,088.76万
44.50%4,249.75万
30.14%2,386.34万
53.87%1,187.14万
38.26%4,109.54万
36.84%2,940.93万
33.36%1,833.61万
管理费用
-18.67%2.04亿
-19.72%1.34亿
-6.48%7,759.05万
-18.14%3.84亿
5.86%2.51亿
11.64%1.67亿
15.84%8,296.89万
39.33%4.7亿
4.49%2.37亿
5.32%1.5亿
财务费用
9.48%4.34亿
12.40%2.94亿
24.22%1.48亿
32.10%5.45亿
18.94%3.96亿
14.46%2.61亿
28.44%1.19亿
5.39%4.13亿
11.93%3.33亿
11.74%2.28亿
-利息费用
10.10%4.45亿
13.51%3.03亿
24.06%1.52亿
32.25%5.61亿
19.22%4.04亿
17.14%2.67亿
28.45%1.23亿
5.68%4.24亿
11.30%3.39亿
9.64%2.28亿
-利息收入
-0.93%-1,176.47万
-17.25%-1,006.82万
-0.14%-425.8万
15.18%-1,949.87万
13.42%-1,165.58万
-20.84%-858.66万
-51.90%-425.2万
-130.45%-2,298.92万
-84.34%-1,346.22万
-64.94%-710.58万
研发费用
-6.40%5,551.76万
3.58%3,792.16万
-37.68%1,637.78万
75.99%4,852.82万
25.34%5,931.17万
22.68%3,660.98万
121.28%2,627.9万
171.23%2,757.39万
--4,731.92万
--2,984.15万
信用减值损失
71.90%-313.67万
91.41%-131.95万
20.31%-278.95万
550.35%566.59万
-276.89%-1,116.24万
-337.21%-1,536.43万
-421.03%-350.02万
-148.67%-125.81万
-244.25%-296.17万
-729.38%-351.42万
资产减值损失
44.55%-123.96万
48.72%-35.76万
141.26%39.77万
-86.71%-1,256.5万
-460.04%-223.53万
-650.42%-69.75万
-282.68%-96.39万
77.74%-672.98万
203.13%62.09万
-22.82%12.67万
非经营性净收益
-41.17%4,076.61万
-34.27%2,675.8万
4.50%1,437.55万
317.67%1.72亿
-7.58%6,930万
-12.89%4,070.89万
-53.90%1,375.7万
-25.56%4,128.37万
48.71%7,498.67万
51.77%4,673.29万
投资净收益
-4.46%2,829.25万
2.59%2,462.63万
38.44%1,368.8万
1,133.18%3,153.56万
7.48%2,961.32万
18.83%2,400.43万
-25.64%988.7万
-104.30%-305.23万
-35.23%2,755.24万
-12.37%2,020万
-其中:对联营合营企业的投资收益
-4.46%2,829.25万
2.59%2,462.63万
38.44%1,368.8万
-13.84%3,153.64万
7.48%2,961.32万
18.83%2,400.43万
-25.64%988.7万
-44.28%3,660.14万
-25.47%2,755.24万
-12.37%2,020万
资产处置收益
-71.10%614.6万
-92.71%76.59万
-87.63%77.56万
26.83%1,420.72万
91.63%2,126.46万
1,838.37%1,050.12万
--626.74万
206,026.96%1,120.15万
705.54%1,109.64万
--54.18万
其他收益
-66.36%1,070.39万
-86.33%304.31万
11.47%230.38万
224.85%1.34亿
-17.73%3,181.99万
-24.21%2,226.51万
-87.62%206.67万
238.00%4,112.24万
272.80%3,867.87万
318.62%2,937.85万
营业利润
-6.66%8.86亿
-11.98%6.34亿
-20.31%2.76亿
-4.04%10亿
-5.14%9.49亿
2.38%7.2亿
2.35%3.46亿
1.02%10.43亿
23.21%10.01亿
37.23%7.03亿
加:营业外收入
-4.55%727.8万
17.56%604.61万
97.64%343.29万
23.44%1,066.82万
106.62%762.5万
171.87%514.31万
527.76%173.7万
56.71%864.24万
-21.68%369.03万
-37.24%189.18万
减:营业外支出
186.16%974.6万
1,026.93%942.48万
-74.10%13.64万
93.14%1,604.12万
21.21%340.58万
-14.69%83.63万
1,571.63%52.65万
24.09%830.56万
-55.36%280.98万
-78.21%98.03万
利润总额
-7.33%8.84亿
-12.97%6.3亿
-19.64%2.79亿
-4.59%9.95亿
-4.81%9.53亿
2.86%7.24亿
2.64%3.47亿
1.17%10.43亿
23.56%10.02亿
37.81%7.04亿
减:所得税费用
-15.96%1.5亿
-6.44%1.36亿
7.27%6,505.44万
3.74%2.38亿
20.45%1.79亿
51.48%1.45亿
2.18%6,064.65万
9.16%2.3亿
-14.04%1.48亿
-15.55%9,582.95万
净利润
-5.34%7.33亿
-14.61%4.94亿
-25.33%2.14亿
-6.94%7.57亿
-9.20%7.75亿
-4.81%5.79亿
2.73%2.87亿
-0.88%8.13亿
33.73%8.53亿
53.05%6.08亿
持续经营净利润
-5.34%7.33亿
-14.61%4.94亿
-25.33%2.14亿
-6.94%7.57亿
-9.20%7.75亿
-4.81%5.79亿
2.73%2.87亿
-0.88%8.13亿
33.73%8.53亿
53.05%6.08亿
减：少数股东损益
6.66%9,814.32万
-1.62%6,043.7万
1.90%2,971.82万
10.58%1.16亿
5.20%9,201.83万
1.71%6,143.3万
-5.38%2,916.47万
25.77%1.05亿
22.42%8,747.18万
29.38%6,040.1万
归属于母公司所有者的净利润
-6.95%6.35亿
-16.15%4.34亿
-28.41%1.84亿
-9.54%6.41亿
-10.84%6.83亿
-5.52%5.18亿
3.74%2.58亿
-3.89%7.08亿
35.15%7.66亿
56.20%5.48亿
每股收益
基本每股收益
-4.55%0.21
-17.65%0.14
-25.00%0.06
-8.70%0.21
-12.00%0.22
-5.56%0.17
0.00%0.08
-4.17%0.23
38.89%0.25
63.64%0.18
稀释每股收益
-4.55%0.21
-17.65%0.14
-25.00%0.06
-8.70%0.21
-12.00%0.22
-5.56%0.17
0.00%0.08
-4.17%0.23
38.89%0.25
63.64%0.18
其他综合收益
-566.15%-179.36万
-69.26%72.39万
-29.05%52.56万
104.09%61.64万
102.99%38.48万
118.74%235.48万
228.75%74.08万
12.48%-1,507.2万
-25.10%-1,286.06万
-447.59%-1,256.34万
归属于母公司所有者的其他综合收益总额
-566.15%-179.36万
-69.26%72.39万
-29.05%52.56万
104.09%61.64万
102.99%38.48万
118.74%235.48万
228.75%74.08万
12.48%-1,507.2万
-25.10%-1,286.06万
-447.59%-1,256.34万
综合收益总额
-5.62%7.32亿
-14.83%4.95亿
-25.34%2.15亿
-5.11%7.57亿
-7.76%7.75亿
-2.40%5.81亿
3.21%2.87亿
-0.63%7.98亿
33.87%8.4亿
50.75%5.96亿
归属于母公司所有者的综合收益总额
-7.27%6.33亿
-16.39%4.35亿
-28.41%1.85亿
-7.48%6.41亿
-9.27%6.83亿
-2.87%5.2亿
4.28%2.58亿
-3.69%6.93亿
35.34%7.53亿
53.62%5.35亿
归属于少数股东的综合收益总额
6.66%9,814.32万
-1.62%6,043.7万
1.90%2,971.82万
10.58%1.16亿
5.20%9,201.83万
1.71%6,143.3万
-5.38%2,916.47万
25.77%1.05亿
22.42%8,747.18万
29.38%6,040.1万
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
--
--
--
致同会计师事务所(特殊普通合伙)
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致同会计师事务所(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 2.79%62.76亿-3.66%41.06亿-6.15%19.86亿-3.58%81.57亿1.07%61.05亿5.65%42.62亿15.51%21.17亿30.05%84.59亿29.74%60.41亿31.74%40.34亿
营业收入 2.79%62.76亿-3.66%41.06亿-6.15%19.86亿-3.58%81.57亿1.07%61.05亿5.65%42.62亿15.51%21.17亿30.05%84.59亿29.74%60.41亿31.74%40.34亿
其他业务收入 ----148.82%3.26亿----3.40%4.5亿----11.25%1.31亿----16.08%4.35亿-----46.55%1.18亿
营业总成本 3.93%54.3亿-2.34%34.99亿-3.32%17.25亿-1.73%73.29亿2.15%52.25亿6.07%35.83亿17.07%17.84亿34.91%74.58亿31.35%51.15亿30.89%33.78亿
营业成本 4.64%46.84亿-3.08%29.99亿-5.10%14.65亿-3.34%62.9亿0.18%44.76亿4.83%30.94亿15.21%15.44亿36.72%65.07亿33.45%44.68亿32.93%29.51亿
营业税金及附加 24.96%5,310.5万45.14%3,463.44万48.84%1,766.99万48.16%6,088.76万44.50%4,249.75万30.14%2,386.34万53.87%1,187.14万38.26%4,109.54万36.84%2,940.93万33.36%1,833.61万
管理费用 -18.67%2.04亿-19.72%1.34亿-6.48%7,759.05万-18.14%3.84亿5.86%2.51亿11.64%1.67亿15.84%8,296.89万39.33%4.7亿4.49%2.37亿5.32%1.5亿
财务费用 9.48%4.34亿12.40%2.94亿24.22%1.48亿32.10%5.45亿18.94%3.96亿14.46%2.61亿28.44%1.19亿5.39%4.13亿11.93%3.33亿11.74%2.28亿
-利息费用 10.10%4.45亿13.51%3.03亿24.06%1.52亿32.25%5.61亿19.22%4.04亿17.14%2.67亿28.45%1.23亿5.68%4.24亿11.30%3.39亿9.64%2.28亿
-利息收入 -0.93%-1,176.47万-17.25%-1,006.82万-0.14%-425.8万15.18%-1,949.87万13.42%-1,165.58万-20.84%-858.66万-51.90%-425.2万-130.45%-2,298.92万-84.34%-1,346.22万-64.94%-710.58万
研发费用 -6.40%5,551.76万3.58%3,792.16万-37.68%1,637.78万75.99%4,852.82万25.34%5,931.17万22.68%3,660.98万121.28%2,627.9万171.23%2,757.39万--4,731.92万--2,984.15万
信用减值损失 71.90%-313.67万91.41%-131.95万20.31%-278.95万550.35%566.59万-276.89%-1,116.24万-337.21%-1,536.43万-421.03%-350.02万-148.67%-125.81万-244.25%-296.17万-729.38%-351.42万
资产减值损失 44.55%-123.96万48.72%-35.76万141.26%39.77万-86.71%-1,256.5万-460.04%-223.53万-650.42%-69.75万-282.68%-96.39万77.74%-672.98万203.13%62.09万-22.82%12.67万
非经营性净收益 -41.17%4,076.61万-34.27%2,675.8万4.50%1,437.55万317.67%1.72亿-7.58%6,930万-12.89%4,070.89万-53.90%1,375.7万-25.56%4,128.37万48.71%7,498.67万51.77%4,673.29万
投资净收益 -4.46%2,829.25万2.59%2,462.63万38.44%1,368.8万1,133.18%3,153.56万7.48%2,961.32万18.83%2,400.43万-25.64%988.7万-104.30%-305.23万-35.23%2,755.24万-12.37%2,020万
-其中:对联营合营企业的投资收益 -4.46%2,829.25万2.59%2,462.63万38.44%1,368.8万-13.84%3,153.64万7.48%2,961.32万18.83%2,400.43万-25.64%988.7万-44.28%3,660.14万-25.47%2,755.24万-12.37%2,020万
资产处置收益 -71.10%614.6万-92.71%76.59万-87.63%77.56万26.83%1,420.72万91.63%2,126.46万1,838.37%1,050.12万--626.74万206,026.96%1,120.15万705.54%1,109.64万--54.18万
其他收益 -66.36%1,070.39万-86.33%304.31万11.47%230.38万224.85%1.34亿-17.73%3,181.99万-24.21%2,226.51万-87.62%206.67万238.00%4,112.24万272.80%3,867.87万318.62%2,937.85万
营业利润 -6.66%8.86亿-11.98%6.34亿-20.31%2.76亿-4.04%10亿-5.14%9.49亿2.38%7.2亿2.35%3.46亿1.02%10.43亿23.21%10.01亿37.23%7.03亿
加:营业外收入 -4.55%727.8万17.56%604.61万97.64%343.29万23.44%1,066.82万106.62%762.5万171.87%514.31万527.76%173.7万56.71%864.24万-21.68%369.03万-37.24%189.18万
减:营业外支出 186.16%974.6万1,026.93%942.48万-74.10%13.64万93.14%1,604.12万21.21%340.58万-14.69%83.63万1,571.63%52.65万24.09%830.56万-55.36%280.98万-78.21%98.03万
利润总额 -7.33%8.84亿-12.97%6.3亿-19.64%2.79亿-4.59%9.95亿-4.81%9.53亿2.86%7.24亿2.64%3.47亿1.17%10.43亿23.56%10.02亿37.81%7.04亿
减:所得税费用 -15.96%1.5亿-6.44%1.36亿7.27%6,505.44万3.74%2.38亿20.45%1.79亿51.48%1.45亿2.18%6,064.65万9.16%2.3亿-14.04%1.48亿-15.55%9,582.95万
净利润 -5.34%7.33亿-14.61%4.94亿-25.33%2.14亿-6.94%7.57亿-9.20%7.75亿-4.81%5.79亿2.73%2.87亿-0.88%8.13亿33.73%8.53亿53.05%6.08亿
持续经营净利润 -5.34%7.33亿-14.61%4.94亿-25.33%2.14亿-6.94%7.57亿-9.20%7.75亿-4.81%5.79亿2.73%2.87亿-0.88%8.13亿33.73%8.53亿53.05%6.08亿
减：少数股东损益 6.66%9,814.32万-1.62%6,043.7万1.90%2,971.82万10.58%1.16亿5.20%9,201.83万1.71%6,143.3万-5.38%2,916.47万25.77%1.05亿22.42%8,747.18万29.38%6,040.1万
归属于母公司所有者的净利润 -6.95%6.35亿-16.15%4.34亿-28.41%1.84亿-9.54%6.41亿-10.84%6.83亿-5.52%5.18亿3.74%2.58亿-3.89%7.08亿35.15%7.66亿56.20%5.48亿
每股收益
基本每股收益 -4.55%0.21-17.65%0.14-25.00%0.06-8.70%0.21-12.00%0.22-5.56%0.170.00%0.08-4.17%0.2338.89%0.2563.64%0.18
稀释每股收益 -4.55%0.21-17.65%0.14-25.00%0.06-8.70%0.21-12.00%0.22-5.56%0.170.00%0.08-4.17%0.2338.89%0.2563.64%0.18
其他综合收益 -566.15%-179.36万-69.26%72.39万-29.05%52.56万104.09%61.64万102.99%38.48万118.74%235.48万228.75%74.08万12.48%-1,507.2万-25.10%-1,286.06万-447.59%-1,256.34万
归属于母公司所有者的其他综合收益总额 -566.15%-179.36万-69.26%72.39万-29.05%52.56万104.09%61.64万102.99%38.48万118.74%235.48万228.75%74.08万12.48%-1,507.2万-25.10%-1,286.06万-447.59%-1,256.34万
综合收益总额 -5.62%7.32亿-14.83%4.95亿-25.34%2.15亿-5.11%7.57亿-7.76%7.75亿-2.40%5.81亿3.21%2.87亿-0.63%7.98亿33.87%8.4亿50.75%5.96亿
归属于母公司所有者的综合收益总额 -7.27%6.33亿-16.39%4.35亿-28.41%1.85亿-7.48%6.41亿-9.27%6.83亿-2.87%5.2亿4.28%2.58亿-3.69%6.93亿35.34%7.53亿53.62%5.35亿
归属于少数股东的综合收益总额 6.66%9,814.32万-1.62%6,043.7万1.90%2,971.82万10.58%1.16亿5.20%9,201.83万1.71%6,143.3万-5.38%2,916.47万25.77%1.05亿22.42%8,747.18万29.38%6,040.1万
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 ------致同会计师事务所(特殊普通合伙)------致同会计师事务所(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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