沪深市场个股详情

600067 冠城大通

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  • 3.19
  • +0.08+2.57%
交易中 11/08 11:13 (北京)
44.39亿总市值-11771市盈率TTM

冠城大通关键统计数据

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
8.07%62.97亿
4.76%43.24亿
23.77%24.11亿
-12.74%97.21亿
-35.55%58.27亿
-41.47%41.28亿
-24.46%19.48亿
17.79%111.4亿
41.20%90.4亿
59.28%70.53亿
营业收入
8.07%62.97亿
4.76%43.24亿
23.77%24.11亿
-12.74%97.21亿
-35.55%58.27亿
-41.47%41.28亿
-24.46%19.48亿
17.79%111.4亿
41.20%90.4亿
59.28%70.53亿
其他业务收入
----
21.28%1.48亿
----
9.72%2.81亿
----
3.25%1.22亿
----
11.04%2.56亿
----
5.94%1.18亿
营业总成本
4.10%62.32亿
0.19%42.48亿
21.80%23.14亿
-6.43%99.02亿
-30.96%59.87亿
-36.24%42.4亿
-22.84%19亿
12.79%105.82亿
37.41%86.72亿
53.72%66.5亿
营业成本
6.98%55.58亿
3.02%37.97亿
28.31%20.91亿
-7.80%86.23亿
-33.52%51.95亿
-38.97%36.86亿
-22.83%16.3亿
16.95%93.53亿
43.34%78.15亿
62.19%60.39亿
营业税金及附加
-30.32%1.22亿
-42.28%8,212.56万
-23.73%5,385.84万
9.55%4.17亿
-12.97%1.74亿
-11.04%1.42亿
-44.72%7,061.53万
-3.93%3.8亿
31.55%2亿
33.62%1.6亿
销售费用
-38.77%6,798.2万
-41.05%4,865.25万
-46.12%2,111.87万
20.22%1.79亿
5.46%1.11亿
25.79%8,253.51万
1.56%3,919.89万
-30.49%1.49亿
-20.49%1.05亿
-27.88%6,561.38万
管理费用
-5.11%1.85亿
-6.39%1.28亿
-12.32%6,275.55万
-4.87%2.53亿
-6.79%1.95亿
-10.45%1.37亿
-0.37%7,157.26万
-13.17%2.66亿
-8.82%2.09亿
-4.86%1.53亿
财务费用
-17.25%1.66亿
-9.09%1.08亿
-6.27%4,666.69万
-0.73%2.77亿
-8.79%2.01亿
-20.99%1.19亿
-30.31%4,978.84万
-11.89%2.79亿
-3.58%2.2亿
-2.94%1.5亿
-利息费用
-19.18%1.58亿
-19.77%9,989.95万
-22.46%4,426.45万
-1.25%2.67亿
2.93%1.95亿
-5.87%1.25亿
-16.74%5,708.88万
-11.36%2.7亿
-8.84%1.9亿
-3.32%1.32亿
-利息收入
-6.23%-393.29万
-2.47%-273.85万
-32.22%-160.5万
45.76%-514.95万
52.99%-370.23万
57.30%-267.24万
58.43%-121.39万
-55.85%-949.45万
-89.33%-787.59万
-129.15%-625.9万
研发费用
20.89%1.34亿
14.07%8,448.9万
-1.10%3,799.64万
-1.12%1.53亿
-9.29%1.11亿
-9.92%7,406.96万
-4.11%3,841.98万
2.46%1.54亿
4.61%1.22亿
7.86%8,222.89万
信用减值损失
44.01%-1,107.94万
-116.41%-1,028.56万
1,342.62%447.11万
-2,183.72%-1,744.51万
-570.07%-1,978.68万
-340.01%-475.29万
-309.06%-35.98万
101.21%83.72万
118.75%420.93万
94.64%-108.02万
资产减值损失
-48.42%-3,198.42万
13.18%-940.88万
36.52%-330.3万
29.10%-1.87亿
74.26%-2,154.96万
86.76%-1,083.74万
-28.43%-520.36万
70.85%-2.64亿
-382.72%-8,370.51万
-539.95%-8,184.92万
非经营性净收益
-119.45%-1,959.41万
-107.75%-804.8万
110.44%188.89万
63.22%-8,860.39万
195.52%1.01亿
212.94%1.04亿
-113.38%-1,809.88万
72.95%-2.41亿
-240.75%-1.05亿
-207.66%-9,198.86万
公允价值变动净收益
156.69%1,207.77万
142.39%457.55万
104.28%58万
-73.19%-2,040.6万
-28.22%-2,130.48万
-52.86%-1,079.51万
-60.15%-1,355.1万
-32.82%-1,178.25万
-242.43%-1,661.58万
-203.16%-706.21万
投资净收益
-96.96%476.91万
-96.65%419.94万
35.70%-137.3万
400.50%1.28亿
1,064.66%1.57亿
1,990.06%1.25亿
-216.85%-213.54万
-68.35%2,555.61万
-114.84%-1,627.16万
-106.12%-662.46万
-其中:对联营合营企业的投资收益
-103.22%-435.54万
-102.09%-233.97万
21.20%-268.76万
755.01%1.05亿
555.56%1.35亿
516.36%1.12亿
17.41%-341.05万
124.19%1,227.06万
-332.65%-2,967.54万
-272.35%-2,684.82万
资产处置收益
17.52%5.48万
----
----
89.26%-6.3万
121.59%4.66万
116.21%3.4万
109.37%2.06万
84.61%-58.69万
94.05%-21.6万
94.27%-21万
其他收益
2.88%656.79万
-42.92%287.14万
-51.64%151.39万
-6.33%878.46万
-10.38%638.39万
4.00%503.09万
39.06%313.04万
-46.69%937.8万
-47.62%712.33万
-30.94%483.75万
营业利润
176.01%4,503.47万
922.48%6,796.98万
229.54%9,887.48万
-185.35%-2.7亿
-122.49%-5,924.57万
-102.66%-826.4万
-72.16%3,000.39万
138.82%3.16亿
58.12%2.63亿
65.80%3.11亿
加:营业外收入
19.27%111.78万
85.66%105.57万
342.51%75.47万
-65.57%140.81万
-70.86%93.72万
-75.26%56.86万
-54.50%17.05万
107.12%408.99万
304.29%321.59万
286.66%229.85万
减:营业外支出
-82.32%14.94万
-88.14%6.92万
-88.55%5.2万
169.81%548.31万
-23.96%84.48万
8.78%58.36万
-3.31%45.41万
-60.10%203.22万
44.60%111.1万
6.19%53.65万
利润总额
177.77%4,600.31万
932.91%6,895.63万
235.05%9,957.75万
-186.08%-2.74亿
-122.27%-5,915.33万
-102.65%-827.9万
-72.40%2,972.03万
138.92%3.19亿
59.36%2.66亿
66.66%3.13亿
减:所得税费用
28.55%7,794.35万
47.27%6,075.81万
66.95%4,911.78万
-27.99%1.2亿
-67.31%6,063.12万
-76.93%4,125.63万
-40.97%2,942.09万
34.49%1.66亿
73.19%1.85亿
113.13%1.79亿
净利润
FPtoL-3,194.04万
FLtoP819.82万
16,751.60%5,045.97万
SL-3.94亿
SL-1.2亿
SL-4,953.53万
-99.48%29.94万
FLtoP1.52亿
34.48%8,010.81万
29.09%1.34亿
持续经营净利润
73.34%-3,194.04万
116.55%819.82万
16,751.60%5,045.97万
-358.64%-3.94亿
-249.53%-1.2亿
-136.98%-4,953.53万
-99.48%29.94万
116.17%1.52亿
34.48%8,010.81万
29.09%1.34亿
减：少数股东损益
106.95%4,033.78万
121.44%3,517.16万
176.86%3,178.34万
-38.20%5,065.87万
-62.59%1,949.18万
-57.75%1,588.32万
-62.35%1,147.98万
139.26%8,197.18万
30.59%5,210.44万
20.16%3,758.98万
归属于母公司所有者的净利润
48.10%-7,227.82万
58.77%-2,697.34万
267.05%1,867.63万
-732.13%-4.45亿
-597.35%-1.39亿
-167.89%-6,541.85万
-140.89%-1,118.03万
107.20%7,032.96万
42.38%2,800.37万
32.95%9,635.48万
每股收益
基本每股收益
50.00%-0.05
60.00%-0.02
200.00%0.01
-740.00%-0.32
-600.00%-0.1
-171.43%-0.05
-150.00%-0.01
107.14%0.05
100.00%0.02
40.00%0.07
稀释每股收益
50.00%-0.05
60.00%-0.02
200.00%0.01
-740.00%-0.32
-600.00%-0.1
-171.43%-0.05
-150.00%-0.01
107.14%0.05
100.00%0.02
40.00%0.07
其他综合收益
-855.24%-66.5万
137.85%360.18万
131.64%259.18万
-88.37%152.36万
-100.18%-6.96万
-146.07%-951.61万
-540.10%-819.15万
56.03%1,309.83万
90.33%3,815.84万
21.21%2,065.67万
归属于母公司所有者的其他综合收益总额
-653.32%-65.62万
137.69%359.5万
131.66%258.9万
-88.38%151.72万
-100.23%-8.71万
-146.24%-953.82万
-538.13%-817.78万
55.15%1,305.16万
89.88%3,808.67万
20.96%2,062.62万
归属于少数股东的其他综合收益总额
-150.11%-8,766.66
-69.06%6,833.64
120.83%2,840.57
-86.09%6,488.73
-75.59%1.75万
-27.63%2.21万
-159.78%-1.36万
366.49%4.66万
848.94%7.17万
415.25%3.05万
综合收益总额
72.80%-3,260.53万
119.98%1,180万
772.21%5,305.15万
-337.24%-3.92亿
-201.34%-1.2亿
-138.20%-5,905.14万
-113.22%-789.2万
117.72%1.65亿
48.54%1.18亿
27.98%1.55亿
归属于母公司所有者的综合收益总额
47.67%-7,293.44万
68.81%-2,337.84万
209.85%2,126.53万
-631.37%-4.43亿
-310.87%-1.39亿
-164.08%-7,495.67万
-166.27%-1,935.82万
108.62%8,338.13万
66.37%6,609.04万
30.66%1.17亿
归属于少数股东的综合收益总额
106.72%4,032.9万
121.17%3,517.85万
177.22%3,178.63万
-38.23%5,066.51万
-62.61%1,950.93万
-57.72%1,590.53万
-62.39%1,146.61万
139.52%8,201.84万
30.80%5,217.61万
20.29%3,762.03万
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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立信中联会计师事务所(特殊普通合伙)
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立信中联会计师事务所(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 8.07%62.97亿4.76%43.24亿23.77%24.11亿-12.74%97.21亿-35.55%58.27亿-41.47%41.28亿-24.46%19.48亿17.79%111.4亿41.20%90.4亿59.28%70.53亿
营业收入 8.07%62.97亿4.76%43.24亿23.77%24.11亿-12.74%97.21亿-35.55%58.27亿-41.47%41.28亿-24.46%19.48亿17.79%111.4亿41.20%90.4亿59.28%70.53亿
其他业务收入 ----21.28%1.48亿----9.72%2.81亿----3.25%1.22亿----11.04%2.56亿----5.94%1.18亿
营业总成本 4.10%62.32亿0.19%42.48亿21.80%23.14亿-6.43%99.02亿-30.96%59.87亿-36.24%42.4亿-22.84%19亿12.79%105.82亿37.41%86.72亿53.72%66.5亿
营业成本 6.98%55.58亿3.02%37.97亿28.31%20.91亿-7.80%86.23亿-33.52%51.95亿-38.97%36.86亿-22.83%16.3亿16.95%93.53亿43.34%78.15亿62.19%60.39亿
营业税金及附加 -30.32%1.22亿-42.28%8,212.56万-23.73%5,385.84万9.55%4.17亿-12.97%1.74亿-11.04%1.42亿-44.72%7,061.53万-3.93%3.8亿31.55%2亿33.62%1.6亿
销售费用 -38.77%6,798.2万-41.05%4,865.25万-46.12%2,111.87万20.22%1.79亿5.46%1.11亿25.79%8,253.51万1.56%3,919.89万-30.49%1.49亿-20.49%1.05亿-27.88%6,561.38万
管理费用 -5.11%1.85亿-6.39%1.28亿-12.32%6,275.55万-4.87%2.53亿-6.79%1.95亿-10.45%1.37亿-0.37%7,157.26万-13.17%2.66亿-8.82%2.09亿-4.86%1.53亿
财务费用 -17.25%1.66亿-9.09%1.08亿-6.27%4,666.69万-0.73%2.77亿-8.79%2.01亿-20.99%1.19亿-30.31%4,978.84万-11.89%2.79亿-3.58%2.2亿-2.94%1.5亿
-利息费用 -19.18%1.58亿-19.77%9,989.95万-22.46%4,426.45万-1.25%2.67亿2.93%1.95亿-5.87%1.25亿-16.74%5,708.88万-11.36%2.7亿-8.84%1.9亿-3.32%1.32亿
-利息收入 -6.23%-393.29万-2.47%-273.85万-32.22%-160.5万45.76%-514.95万52.99%-370.23万57.30%-267.24万58.43%-121.39万-55.85%-949.45万-89.33%-787.59万-129.15%-625.9万
研发费用 20.89%1.34亿14.07%8,448.9万-1.10%3,799.64万-1.12%1.53亿-9.29%1.11亿-9.92%7,406.96万-4.11%3,841.98万2.46%1.54亿4.61%1.22亿7.86%8,222.89万
信用减值损失 44.01%-1,107.94万-116.41%-1,028.56万1,342.62%447.11万-2,183.72%-1,744.51万-570.07%-1,978.68万-340.01%-475.29万-309.06%-35.98万101.21%83.72万118.75%420.93万94.64%-108.02万
资产减值损失 -48.42%-3,198.42万13.18%-940.88万36.52%-330.3万29.10%-1.87亿74.26%-2,154.96万86.76%-1,083.74万-28.43%-520.36万70.85%-2.64亿-382.72%-8,370.51万-539.95%-8,184.92万
非经营性净收益 -119.45%-1,959.41万-107.75%-804.8万110.44%188.89万63.22%-8,860.39万195.52%1.01亿212.94%1.04亿-113.38%-1,809.88万72.95%-2.41亿-240.75%-1.05亿-207.66%-9,198.86万
公允价值变动净收益 156.69%1,207.77万142.39%457.55万104.28%58万-73.19%-2,040.6万-28.22%-2,130.48万-52.86%-1,079.51万-60.15%-1,355.1万-32.82%-1,178.25万-242.43%-1,661.58万-203.16%-706.21万
投资净收益 -96.96%476.91万-96.65%419.94万35.70%-137.3万400.50%1.28亿1,064.66%1.57亿1,990.06%1.25亿-216.85%-213.54万-68.35%2,555.61万-114.84%-1,627.16万-106.12%-662.46万
-其中:对联营合营企业的投资收益 -103.22%-435.54万-102.09%-233.97万21.20%-268.76万755.01%1.05亿555.56%1.35亿516.36%1.12亿17.41%-341.05万124.19%1,227.06万-332.65%-2,967.54万-272.35%-2,684.82万
资产处置收益 17.52%5.48万--------89.26%-6.3万121.59%4.66万116.21%3.4万109.37%2.06万84.61%-58.69万94.05%-21.6万94.27%-21万
其他收益 2.88%656.79万-42.92%287.14万-51.64%151.39万-6.33%878.46万-10.38%638.39万4.00%503.09万39.06%313.04万-46.69%937.8万-47.62%712.33万-30.94%483.75万
营业利润 176.01%4,503.47万922.48%6,796.98万229.54%9,887.48万-185.35%-2.7亿-122.49%-5,924.57万-102.66%-826.4万-72.16%3,000.39万138.82%3.16亿58.12%2.63亿65.80%3.11亿
加:营业外收入 19.27%111.78万85.66%105.57万342.51%75.47万-65.57%140.81万-70.86%93.72万-75.26%56.86万-54.50%17.05万107.12%408.99万304.29%321.59万286.66%229.85万
减:营业外支出 -82.32%14.94万-88.14%6.92万-88.55%5.2万169.81%548.31万-23.96%84.48万8.78%58.36万-3.31%45.41万-60.10%203.22万44.60%111.1万6.19%53.65万
利润总额 177.77%4,600.31万932.91%6,895.63万235.05%9,957.75万-186.08%-2.74亿-122.27%-5,915.33万-102.65%-827.9万-72.40%2,972.03万138.92%3.19亿59.36%2.66亿66.66%3.13亿
减:所得税费用 28.55%7,794.35万47.27%6,075.81万66.95%4,911.78万-27.99%1.2亿-67.31%6,063.12万-76.93%4,125.63万-40.97%2,942.09万34.49%1.66亿73.19%1.85亿113.13%1.79亿
净利润 FPtoL-3,194.04万FLtoP819.82万16,751.60%5,045.97万SL-3.94亿SL-1.2亿SL-4,953.53万-99.48%29.94万FLtoP1.52亿34.48%8,010.81万29.09%1.34亿
持续经营净利润 73.34%-3,194.04万116.55%819.82万16,751.60%5,045.97万-358.64%-3.94亿-249.53%-1.2亿-136.98%-4,953.53万-99.48%29.94万116.17%1.52亿34.48%8,010.81万29.09%1.34亿
减：少数股东损益 106.95%4,033.78万121.44%3,517.16万176.86%3,178.34万-38.20%5,065.87万-62.59%1,949.18万-57.75%1,588.32万-62.35%1,147.98万139.26%8,197.18万30.59%5,210.44万20.16%3,758.98万
归属于母公司所有者的净利润 48.10%-7,227.82万58.77%-2,697.34万267.05%1,867.63万-732.13%-4.45亿-597.35%-1.39亿-167.89%-6,541.85万-140.89%-1,118.03万107.20%7,032.96万42.38%2,800.37万32.95%9,635.48万
每股收益
基本每股收益 50.00%-0.0560.00%-0.02200.00%0.01-740.00%-0.32-600.00%-0.1-171.43%-0.05-150.00%-0.01107.14%0.05100.00%0.0240.00%0.07
稀释每股收益 50.00%-0.0560.00%-0.02200.00%0.01-740.00%-0.32-600.00%-0.1-171.43%-0.05-150.00%-0.01107.14%0.05100.00%0.0240.00%0.07
其他综合收益 -855.24%-66.5万137.85%360.18万131.64%259.18万-88.37%152.36万-100.18%-6.96万-146.07%-951.61万-540.10%-819.15万56.03%1,309.83万90.33%3,815.84万21.21%2,065.67万
归属于母公司所有者的其他综合收益总额 -653.32%-65.62万137.69%359.5万131.66%258.9万-88.38%151.72万-100.23%-8.71万-146.24%-953.82万-538.13%-817.78万55.15%1,305.16万89.88%3,808.67万20.96%2,062.62万
归属于少数股东的其他综合收益总额 -150.11%-8,766.66-69.06%6,833.64120.83%2,840.57-86.09%6,488.73-75.59%1.75万-27.63%2.21万-159.78%-1.36万366.49%4.66万848.94%7.17万415.25%3.05万
综合收益总额 72.80%-3,260.53万119.98%1,180万772.21%5,305.15万-337.24%-3.92亿-201.34%-1.2亿-138.20%-5,905.14万-113.22%-789.2万117.72%1.65亿48.54%1.18亿27.98%1.55亿
归属于母公司所有者的综合收益总额 47.67%-7,293.44万68.81%-2,337.84万209.85%2,126.53万-631.37%-4.43亿-310.87%-1.39亿-164.08%-7,495.67万-166.27%-1,935.82万108.62%8,338.13万66.37%6,609.04万30.66%1.17亿
归属于少数股东的综合收益总额 106.72%4,032.9万121.17%3,517.85万177.22%3,178.63万-38.23%5,066.51万-62.61%1,950.93万-57.72%1,590.53万-62.39%1,146.61万139.52%8,201.84万30.80%5,217.61万20.29%3,762.03万
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 ------立信中联会计师事务所(特殊普通合伙)------立信中联会计师事务所(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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