沪深市场个股详情

600538 国发股份

添加自选
  • 5.44
  • +0.08+1.49%
未开盘 12/12 15:00 (北京)
28.52亿总市值-32.57市盈率TTM

国发股份关键统计数据

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
-6.99%2.63亿
-9.02%1.77亿
-13.79%8,757.33万
-19.69%3.69亿
-16.30%2.83亿
-11.41%1.94亿
-15.94%1.02亿
8.23%4.6亿
11.09%3.38亿
15.34%2.19亿
营业收入
-6.99%2.63亿
-9.02%1.77亿
-13.79%8,757.33万
-19.69%3.69亿
-16.30%2.83亿
-11.41%1.94亿
-15.94%1.02亿
8.23%4.6亿
11.09%3.38亿
15.34%2.19亿
其他业务收入
----
4.16%133.82万
----
-14.29%209.05万
----
0.52%128.47万
----
-10.81%243.9万
----
-3.74%127.81万
营业总成本
-4.89%2.66亿
-5.12%1.78亿
-5.08%9,140万
-10.45%3.81亿
-9.00%2.8亿
-5.54%1.88亿
-11.17%9,628.73万
4.48%4.26亿
6.53%3.07亿
11.58%1.99亿
营业成本
-7.57%1.98亿
-8.91%1.33亿
-9.28%6,853.03万
-16.29%2.77亿
-13.11%2.14亿
-9.36%1.46亿
-16.08%7,553.84万
5.17%3.31亿
8.73%2.46亿
15.78%1.61亿
营业税金及附加
1.30%238.96万
2.69%161.08万
-1.94%73.43万
-4.38%343.69万
-4.78%235.89万
-2.97%156.86万
-11.51%74.88万
-2.04%359.44万
5.12%247.71万
9.67%161.65万
销售费用
7.87%2,490.69万
14.30%1,658.67万
23.29%848.33万
5.37%3,674.38万
-5.98%2,309.05万
-3.65%1,451.2万
4.20%688.06万
-9.48%3,487.18万
-8.44%2,455.87万
-9.35%1,506.12万
管理费用
-2.82%3,631.35万
-1.49%2,387.28万
1.80%1,244.75万
5.26%5,397.39万
23.80%3,736.62万
25.28%2,423.45万
24.92%1,222.71万
13.95%5,127.65万
0.47%3,018.2万
-2.91%1,934.45万
财务费用
58.64%-97.67万
72.01%-44.24万
37.91%-47.97万
19.59%-306.14万
-18.05%-236.18万
1.04%-158.04万
-94.59%-77.25万
4.75%-380.7万
17.73%-200.06万
16.06%-159.69万
-利息费用
577.65%114.47万
449.93%92.11万
-52.30%7.33万
-26.21%37.27万
-78.99%16.89万
-63.22%16.75万
-38.72%15.37万
-4.30%50.51万
564.72%80.38万
399.33%45.54万
-利息收入
12.62%-212.41万
20.71%-150.99万
39.17%-59.24万
24.08%-357.85万
23.62%-243.08万
19.79%-190.42万
-34.97%-97.38万
-17.82%-471.36万
-39.24%-318.27万
-12.98%-237.39万
研发费用
6.68%545.44万
16.49%361.54万
1.16%168.42万
52.27%1,275.96万
-10.72%511.31万
-7.35%310.36万
7.71%166.49万
-8.36%837.95万
12.06%572.7万
12.21%334.97万
信用减值损失
30.61%-269.51万
27.71%-280.76万
----
-7.01%-575.9万
21.52%-388.38万
21.52%-388.38万
----
-91.41%-538.18万
-57.71%-494.88万
-57.71%-494.88万
资产减值损失
21.63%-14.31万
93.24%-1.24万
-235.32%-6,427.58
-5,101.97%-5,841.81万
61.07%-18.26万
-70.12%-18.26万
91.22%-1,916.84
18.29%-112.3万
-174.81%-46.92万
-42.03%-10.73万
非经营性净收益
20.35%-1,364.57万
11.35%-1,201.72万
-24.24%-740.33万
-882.38%-6,560.74万
-301.03%-1,713.3万
-107.56%-1,355.52万
-194.89%-595.88万
511.97%838.56万
330.12%852.26万
-92.39%-653.08万
公允价值变动净收益
--1,737.95
--2.17万
----
2,767.42%712.57万
----
----
----
-90.24%-26.71万
----
----
投资净收益
18.48%-1,145.81万
5.17%-970.44万
-23.35%-776.86万
-177.30%-978.99万
-212.24%-1,405.52万
-279.59%-1,023.34万
-152.33%-629.78万
1,888.73%1,266.48万
1,738.49%1,252.29万
-438.45%-269.59万
-其中:对联营合营企业的投资收益
26.76%-985.68万
-1.03%-997.95万
-22.21%-760.45万
-173.46%-989.54万
-207.47%-1,345.8万
-266.41%-987.81万
-149.31%-622.23万
1,321.33%1,346.96万
1,438.15%1,252.29万
-301.69%-269.59万
资产处置收益
1,219.16%1,377.46
1,219.16%1,377.46
----
----
-100.11%-123.08
-100.11%-123.08
-100.98%-123.08
244.75%11.36万
1,891.43%11.41万
1,862.53%11.22万
其他收益
-34.51%64.75万
-35.01%48.4万
8.99%37.17万
-48.14%123.39万
-24.16%98.87万
-32.85%74.47万
-29.62%34.1万
-19.79%237.91万
459.69%130.37万
505.79%110.9万
营业利润
-19.39%-1,609.8万
-86.44%-1,370.59万
-1,584.87%-1,123万
-283.90%-7,776.27万
-133.99%-1,348.31万
-153.87%-735.15万
-106.40%-66.65万
178.95%4,228.49万
217.95%3,966.45万
64.75%1,364.64万
加:营业外收入
-63.98%5.62万
-73.42%4.12万
-63.75%5.62万
474.16%44.27万
249.14%15.61万
246.68%15.5万
245.58%15.5万
-89.73%7.71万
-94.09%4.47万
182.13%4.47万
减:营业外支出
36,520.41%265.89万
33,215.76%2.42万
5,262.87%3,888.08
-2.53%24.51万
-96.93%7,260.83
-99.91%72.53
-99.88%72.5
107.76%25.15万
-46.31%23.68万
20.44%8.09万
利润总额
-40.25%-1,870.07万
-90.21%-1,368.89万
-2,084.89%-1,117.77万
-284.19%-7,756.51万
-133.78%-1,333.43万
-152.88%-719.66万
-104.92%-51.16万
166.71%4,211.05万
208.62%3,947.24万
65.34%1,361.02万
减:所得税费用
-37.23%62.19万
-7.37%116.16万
-69.15%49.7万
-34.20%359.37万
-81.00%99.08万
-68.51%125.39万
-31.25%161.08万
-6.83%546.14万
16.24%521.41万
28.61%398.15万
净利润
-34.89%-1,932.26万
-75.73%-1,485.04万
-450.08%-1,167.47万
-321.45%-8,115.88万
-141.82%-1,432.51万
-187.76%-845.05万
-126.32%-212.24万
269.20%3,664.91万
312.53%3,425.83万
87.48%962.88万
持续经营净利润
-34.89%-1,932.26万
-75.73%-1,485.04万
-450.08%-1,167.47万
-321.45%-8,115.88万
-141.82%-1,432.51万
-187.76%-845.05万
-126.32%-212.24万
269.20%3,664.91万
312.53%3,425.83万
87.48%962.88万
减:少数股东损益
11.23%156万
-3.22%125.92万
30.28%68.33万
-36.39%114.95万
-0.38%140.24万
43.44%130.1万
-20.32%52.45万
422.82%180.72万
181.51%140.78万
70.88%90.7万
归属于母公司所有者的净利润
-32.78%-2,088.26万
-65.20%-1,610.96万
-366.89%-1,235.8万
-336.23%-8,230.83万
-147.88%-1,572.76万
-211.81%-975.16万
-135.74%-264.68万
232.25%3,484.2万
320.93%3,285.05万
89.39%872.17万
每股收益
基本每股收益
-33.33%-0.04
-50.00%-0.03
-100.00%-0.02
-328.57%-0.16
-150.00%-0.03
-200.00%-0.02
-200.00%-0.01
250.00%0.07
500.00%0.06
100.00%0.02
稀释每股收益
-33.33%-0.04
-50.00%-0.03
-100.00%-0.02
-328.57%-0.16
-150.00%-0.03
-200.00%-0.02
-200.00%-0.01
250.00%0.07
500.00%0.06
100.00%0.02
其他综合收益
综合收益总额
-34.89%-1,932.26万
-75.73%-1,485.04万
-450.08%-1,167.47万
-321.45%-8,115.88万
-141.82%-1,432.51万
-187.76%-845.05万
-126.32%-212.24万
269.20%3,664.91万
312.53%3,425.83万
87.48%962.88万
归属于母公司所有者的综合收益总额
-32.78%-2,088.26万
-65.20%-1,610.96万
-366.89%-1,235.8万
-336.23%-8,230.83万
-147.88%-1,572.76万
-211.81%-975.16万
-135.74%-264.68万
232.25%3,484.2万
320.93%3,285.05万
89.39%872.17万
归属于少数股东的综合收益总额
11.23%156万
-3.22%125.92万
30.28%68.33万
-36.39%114.95万
-0.38%140.24万
43.44%130.1万
-20.32%52.45万
422.82%180.72万
181.51%140.78万
70.88%90.7万
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
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--
--
天健会计师事务所(特殊普通合伙)
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--
--
天健会计师事务所(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 -6.99%2.63亿-9.02%1.77亿-13.79%8,757.33万-19.69%3.69亿-16.30%2.83亿-11.41%1.94亿-15.94%1.02亿8.23%4.6亿11.09%3.38亿15.34%2.19亿
营业收入 -6.99%2.63亿-9.02%1.77亿-13.79%8,757.33万-19.69%3.69亿-16.30%2.83亿-11.41%1.94亿-15.94%1.02亿8.23%4.6亿11.09%3.38亿15.34%2.19亿
其他业务收入 ----4.16%133.82万-----14.29%209.05万----0.52%128.47万-----10.81%243.9万-----3.74%127.81万
营业总成本 -4.89%2.66亿-5.12%1.78亿-5.08%9,140万-10.45%3.81亿-9.00%2.8亿-5.54%1.88亿-11.17%9,628.73万4.48%4.26亿6.53%3.07亿11.58%1.99亿
营业成本 -7.57%1.98亿-8.91%1.33亿-9.28%6,853.03万-16.29%2.77亿-13.11%2.14亿-9.36%1.46亿-16.08%7,553.84万5.17%3.31亿8.73%2.46亿15.78%1.61亿
营业税金及附加 1.30%238.96万2.69%161.08万-1.94%73.43万-4.38%343.69万-4.78%235.89万-2.97%156.86万-11.51%74.88万-2.04%359.44万5.12%247.71万9.67%161.65万
销售费用 7.87%2,490.69万14.30%1,658.67万23.29%848.33万5.37%3,674.38万-5.98%2,309.05万-3.65%1,451.2万4.20%688.06万-9.48%3,487.18万-8.44%2,455.87万-9.35%1,506.12万
管理费用 -2.82%3,631.35万-1.49%2,387.28万1.80%1,244.75万5.26%5,397.39万23.80%3,736.62万25.28%2,423.45万24.92%1,222.71万13.95%5,127.65万0.47%3,018.2万-2.91%1,934.45万
财务费用 58.64%-97.67万72.01%-44.24万37.91%-47.97万19.59%-306.14万-18.05%-236.18万1.04%-158.04万-94.59%-77.25万4.75%-380.7万17.73%-200.06万16.06%-159.69万
-利息费用 577.65%114.47万449.93%92.11万-52.30%7.33万-26.21%37.27万-78.99%16.89万-63.22%16.75万-38.72%15.37万-4.30%50.51万564.72%80.38万399.33%45.54万
-利息收入 12.62%-212.41万20.71%-150.99万39.17%-59.24万24.08%-357.85万23.62%-243.08万19.79%-190.42万-34.97%-97.38万-17.82%-471.36万-39.24%-318.27万-12.98%-237.39万
研发费用 6.68%545.44万16.49%361.54万1.16%168.42万52.27%1,275.96万-10.72%511.31万-7.35%310.36万7.71%166.49万-8.36%837.95万12.06%572.7万12.21%334.97万
信用减值损失 30.61%-269.51万27.71%-280.76万-----7.01%-575.9万21.52%-388.38万21.52%-388.38万-----91.41%-538.18万-57.71%-494.88万-57.71%-494.88万
资产减值损失 21.63%-14.31万93.24%-1.24万-235.32%-6,427.58-5,101.97%-5,841.81万61.07%-18.26万-70.12%-18.26万91.22%-1,916.8418.29%-112.3万-174.81%-46.92万-42.03%-10.73万
非经营性净收益 20.35%-1,364.57万11.35%-1,201.72万-24.24%-740.33万-882.38%-6,560.74万-301.03%-1,713.3万-107.56%-1,355.52万-194.89%-595.88万511.97%838.56万330.12%852.26万-92.39%-653.08万
公允价值变动净收益 --1,737.95--2.17万----2,767.42%712.57万-------------90.24%-26.71万--------
投资净收益 18.48%-1,145.81万5.17%-970.44万-23.35%-776.86万-177.30%-978.99万-212.24%-1,405.52万-279.59%-1,023.34万-152.33%-629.78万1,888.73%1,266.48万1,738.49%1,252.29万-438.45%-269.59万
-其中:对联营合营企业的投资收益 26.76%-985.68万-1.03%-997.95万-22.21%-760.45万-173.46%-989.54万-207.47%-1,345.8万-266.41%-987.81万-149.31%-622.23万1,321.33%1,346.96万1,438.15%1,252.29万-301.69%-269.59万
资产处置收益 1,219.16%1,377.461,219.16%1,377.46---------100.11%-123.08-100.11%-123.08-100.98%-123.08244.75%11.36万1,891.43%11.41万1,862.53%11.22万
其他收益 -34.51%64.75万-35.01%48.4万8.99%37.17万-48.14%123.39万-24.16%98.87万-32.85%74.47万-29.62%34.1万-19.79%237.91万459.69%130.37万505.79%110.9万
营业利润 -19.39%-1,609.8万-86.44%-1,370.59万-1,584.87%-1,123万-283.90%-7,776.27万-133.99%-1,348.31万-153.87%-735.15万-106.40%-66.65万178.95%4,228.49万217.95%3,966.45万64.75%1,364.64万
加:营业外收入 -63.98%5.62万-73.42%4.12万-63.75%5.62万474.16%44.27万249.14%15.61万246.68%15.5万245.58%15.5万-89.73%7.71万-94.09%4.47万182.13%4.47万
减:营业外支出 36,520.41%265.89万33,215.76%2.42万5,262.87%3,888.08-2.53%24.51万-96.93%7,260.83-99.91%72.53-99.88%72.5107.76%25.15万-46.31%23.68万20.44%8.09万
利润总额 -40.25%-1,870.07万-90.21%-1,368.89万-2,084.89%-1,117.77万-284.19%-7,756.51万-133.78%-1,333.43万-152.88%-719.66万-104.92%-51.16万166.71%4,211.05万208.62%3,947.24万65.34%1,361.02万
减:所得税费用 -37.23%62.19万-7.37%116.16万-69.15%49.7万-34.20%359.37万-81.00%99.08万-68.51%125.39万-31.25%161.08万-6.83%546.14万16.24%521.41万28.61%398.15万
净利润 -34.89%-1,932.26万-75.73%-1,485.04万-450.08%-1,167.47万-321.45%-8,115.88万-141.82%-1,432.51万-187.76%-845.05万-126.32%-212.24万269.20%3,664.91万312.53%3,425.83万87.48%962.88万
持续经营净利润 -34.89%-1,932.26万-75.73%-1,485.04万-450.08%-1,167.47万-321.45%-8,115.88万-141.82%-1,432.51万-187.76%-845.05万-126.32%-212.24万269.20%3,664.91万312.53%3,425.83万87.48%962.88万
减:少数股东损益 11.23%156万-3.22%125.92万30.28%68.33万-36.39%114.95万-0.38%140.24万43.44%130.1万-20.32%52.45万422.82%180.72万181.51%140.78万70.88%90.7万
归属于母公司所有者的净利润 -32.78%-2,088.26万-65.20%-1,610.96万-366.89%-1,235.8万-336.23%-8,230.83万-147.88%-1,572.76万-211.81%-975.16万-135.74%-264.68万232.25%3,484.2万320.93%3,285.05万89.39%872.17万
每股收益
基本每股收益 -33.33%-0.04-50.00%-0.03-100.00%-0.02-328.57%-0.16-150.00%-0.03-200.00%-0.02-200.00%-0.01250.00%0.07500.00%0.06100.00%0.02
稀释每股收益 -33.33%-0.04-50.00%-0.03-100.00%-0.02-328.57%-0.16-150.00%-0.03-200.00%-0.02-200.00%-0.01250.00%0.07500.00%0.06100.00%0.02
其他综合收益
综合收益总额 -34.89%-1,932.26万-75.73%-1,485.04万-450.08%-1,167.47万-321.45%-8,115.88万-141.82%-1,432.51万-187.76%-845.05万-126.32%-212.24万269.20%3,664.91万312.53%3,425.83万87.48%962.88万
归属于母公司所有者的综合收益总额 -32.78%-2,088.26万-65.20%-1,610.96万-366.89%-1,235.8万-336.23%-8,230.83万-147.88%-1,572.76万-211.81%-975.16万-135.74%-264.68万232.25%3,484.2万320.93%3,285.05万89.39%872.17万
归属于少数股东的综合收益总额 11.23%156万-3.22%125.92万30.28%68.33万-36.39%114.95万-0.38%140.24万43.44%130.1万-20.32%52.45万422.82%180.72万181.51%140.78万70.88%90.7万
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 ------天健会计师事务所(特殊普通合伙)------天健会计师事务所(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。