沪深市场个股详情

600629 华建集团

添加自选
  • 10.37
  • +0.94+9.97%
已收盘 11/14 15:00 (北京)
100.65亿总市值24.40市盈率TTM

华建集团关键统计数据

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
-0.87%54.8亿
2.39%35.98亿
-0.68%16.75亿
12.68%90.59亿
11.63%55.28亿
22.59%35.14亿
7.41%16.86亿
-11.21%80.4亿
-18.25%49.52亿
-29.21%28.66亿
营业收入
-0.87%54.8亿
2.39%35.98亿
-0.68%16.75亿
12.68%90.59亿
11.63%55.28亿
22.59%35.14亿
7.41%16.86亿
-11.21%80.4亿
-18.25%49.52亿
-29.21%28.66亿
其他业务收入
----
55.86%687.68万
----
18.19%1,849.07万
----
-34.84%441.22万
----
-0.85%1,564.56万
----
-3.87%677.18万
营业总成本
-1.07%51.73亿
1.58%33.73亿
-1.44%15.66亿
11.54%84.52亿
11.82%52.29亿
22.46%33.21亿
5.98%15.88亿
-12.25%75.78亿
-18.91%46.77亿
-29.51%27.12亿
营业成本
-1.69%42.44亿
0.92%27.47亿
-1.47%12.71亿
13.36%69.37亿
14.24%43.17亿
26.58%27.22亿
5.97%12.9亿
-15.06%61.19亿
-21.58%37.79亿
-33.85%21.51亿
营业税金及附加
-1.78%2,705.2万
5.77%1,871.88万
25.04%1,011.95万
-3.14%4,319.18万
17.18%2,754.35万
13.86%1,769.77万
11.78%809.27万
-12.18%4,459.3万
-30.74%2,350.46万
-34.44%1,554.38万
销售费用
-4.77%5,358.74万
1.11%3,825.37万
-2.62%2,037.51万
10.00%7,715.04万
20.37%5,627.4万
31.00%3,783.54万
34.38%2,092.34万
-1.07%7,013.7万
-1.37%4,675.05万
-7.03%2,888.3万
管理费用
-3.41%6.3亿
-0.95%4.37亿
-6.49%2.13亿
-2.12%9.69亿
-3.00%6.52亿
6.45%4.41亿
2.86%2.28亿
4.54%9.9亿
-1.66%6.72亿
-2.28%4.14亿
财务费用
-372.27%-943.2万
-404.41%-1,376.84万
17.30%-80.58万
-243.43%-434.67万
-1,855.52%-199.72万
-283.70%-272.96万
-141.48%-97.44万
-81.45%303.04万
-99.37%11.38万
-85.23%148.59万
-利息费用
-9.43%3,617.77万
-10.62%2,382.64万
26.32%1,558.62万
-12.57%5,205.64万
7.22%3,994.47万
3.48%2,665.72万
1.46%1,233.85万
17.23%5,954.21万
-7.58%3,725.53万
14.51%2,576.19万
-利息收入
-9.78%-4,844.25万
-27.97%-3,923.01万
-21.58%-1,723.52万
-1.63%-5,980.7万
-13.16%-4,412.64万
-21.43%-3,065.63万
-31.98%-1,417.56万
-46.03%-5,884.87万
-59.96%-3,899.45万
-62.65%-2,524.57万
研发费用
27.98%2.28亿
39.20%1.46亿
21.40%5,240万
22.64%4.31亿
15.06%1.78亿
3.85%1.05亿
21.81%4,316.29万
1.34%3.51亿
-6.34%1.55亿
-5.81%1.01亿
信用减值损失
-10.44%-1.15亿
-11.47%-6,628.47万
-69.61%-2,377.88万
-60.21%-2.1亿
-42.01%-1.04亿
-31.99%-5,946.44万
-2.48%-1,402万
-3.28%-1.31亿
7.21%-7,307.27万
14.04%-4,505.35万
资产减值损失
-70.88%104.85万
-81.98%63.73万
-32.70%207.56万
-93.38%-7,968.67万
250.36%360.04万
1,009.93%353.61万
857.08%308.41万
-34.96%-4,120.77万
-141.83%-239.45万
-103.84%-38.86万
非经营性净收益
-26.93%-5,955.55万
-51.38%-2,715.25万
-153.60%-658.24万
-556.57%-1.45亿
-71.40%-4,691.96万
-37.46%-1,793.66万
1,082.80%1,228.15万
-9.39%-2,214.37万
-1,096.94%-2,737.37万
-243.13%-1,304.86万
公允价值变动净收益
631.51%124.26万
251.67%84.59万
677.55%62.56万
8.96%6,453.11万
85.43%-23.38万
44.96%-55.77万
73.85%-10.83万
110.49%5,922.72万
-627.37%-160.51万
-432.92%-101.33万
投资净收益
2.01%3,542.96万
9.54%3,013.91万
-26.39%1,199.86万
7.06%4,792.07万
18.82%3,473.17万
31.91%2,751.34万
101.33%1,629.96万
-23.44%4,476.18万
-37.31%2,923.13万
-39.22%2,085.79万
-其中:对联营合营企业的投资收益
-15.47%2,793.85万
-12.33%2,264.8万
-22.08%1,199.86万
32.58%4,476.3万
68.24%3,305.17万
71.70%2,583.34万
177.48%1,539.86万
1.39%3,376.24万
-14.11%1,964.55万
-12.88%1,504.54万
资产处置收益
399.25%24.46万
558.27%16.14万
117.16%1,944.25
117.63%147.52万
-218.21%-8.17万
-225.61%-3.52万
-23,204.20%-1.13万
-17.05%67.79万
-72.56%6.92万
5,502.05%2.8万
其他收益
-9.32%1,707.77万
-33.63%734.85万
-64.55%249.46万
-33.30%3,030.23万
-7.68%1,883.19万
-11.58%1,107.14万
-5.46%703.75万
-8.66%4,543.12万
-13.42%2,039.82万
-25.39%1,252.08万
营业利润
-1.91%2.47亿
12.86%1.97亿
-6.79%1.03亿
4.98%4.61亿
1.42%2.51亿
23.63%1.75亿
52.55%1.1亿
10.28%4.4亿
-13.74%2.48亿
-32.99%1.41亿
加:营业外收入
-62.58%3,203.72万
-94.49%394.73万
-77.49%265.43万
28.57%8,651.14万
37.95%8,561.57万
104.06%7,159.42万
-67.48%1,179.42万
7.00%6,728.5万
1.25%6,206.25万
-5.47%3,508.44万
减:营业外支出
36.49%158.56万
5.87%98.83万
72.10%83.43万
60.31%176.27万
27.91%116.16万
425.80%93.35万
715.72%48.48万
-33.35%109.96万
67.36%90.82万
-49.07%17.75万
利润总额
-17.51%2.77亿
-18.46%2亿
-13.97%1.05亿
8.00%5.46亿
8.68%3.36亿
39.25%2.45亿
12.04%1.21亿
9.99%5.06亿
-11.22%3.09亿
-28.84%1.76亿
减:所得税费用
-74.56%1,340.51万
-90.44%385.29万
-24.65%1,613.04万
34.25%8,289.28万
36.35%5,269.61万
122.59%4,030.27万
57.07%2,140.62万
-10.24%6,174.45万
-26.23%3,864.7万
-50.41%1,810.64万
净利润
-6.89%2.64亿
-4.30%1.96亿
-11.68%8,837.03万
4.34%4.63亿
4.72%2.83亿
29.70%2.05亿
5.56%1亿
13.54%4.44亿
-8.56%2.7亿
-25.11%1.58亿
持续经营净利润
-6.89%2.64亿
-4.30%1.96亿
-11.68%8,837.03万
4.34%4.63亿
4.72%2.83亿
29.70%2.05亿
5.56%1亿
13.54%4.44亿
-8.56%2.7亿
-25.11%1.58亿
减：少数股东损益
-35.79%1,224.95万
-55.24%877.88万
-28.44%855.29万
-35.05%3,812.11万
9.41%1,907.66万
170.94%1,961.13万
60.98%1,195.22万
-7.51%5,869.24万
-40.65%1,743.53万
-51.30%723.81万
归属于母公司所有者的净利润
-4.80%2.51亿
1.09%1.87亿
-9.41%7,981.75万
10.35%4.25亿
4.40%2.64亿
22.92%1.85亿
0.86%8,810.6万
17.62%3.85亿
-5.03%2.53亿
-23.12%1.51亿
每股收益
基本每股收益
-7.14%0.26
-5.00%0.19
-11.11%0.08
2.27%0.45
-3.45%0.28
11.11%0.2
-25.00%0.09
0.00%0.44
-17.14%0.29
-41.94%0.18
稀释每股收益
-7.14%0.26
-5.00%0.19
-11.11%0.08
2.27%0.45
-3.45%0.28
11.11%0.2
-25.00%0.09
0.00%0.44
-17.14%0.29
-41.94%0.18
其他综合收益
-101.61%-138.23
-83.40%1,677.2
-93.70%655.29
-5,181.56%-122.63万
-79.99%8,572.6
-68.84%1.01万
-61.16%1.04万
99.92%-2.32万
100.14%4.28万
100.11%3.24万
归属于母公司所有者的其他综合收益总额
-101.61%-138.23
-83.40%1,677.2
-93.70%655.29
-5,181.56%-122.63万
-79.99%8,572.6
-68.84%1.01万
-61.16%1.04万
99.92%-2.32万
100.14%4.28万
100.11%3.24万
综合收益总额
-6.89%2.64亿
-4.30%1.96亿
-11.69%8,837.1万
4.07%4.62亿
4.71%2.83亿
29.68%2.05亿
5.55%1亿
23.05%4.44亿
1.94%2.7亿
-12.46%1.58亿
归属于母公司所有者的综合收益总额
-4.81%2.51亿
1.09%1.87亿
-9.42%7,981.81万
10.03%4.24亿
4.38%2.64亿
22.90%1.85亿
0.84%8,811.64万
29.57%3.85亿
7.24%2.53亿
-8.98%1.51亿
归属于少数股东的综合收益总额
-35.79%1,224.95万
-55.24%877.88万
-28.44%855.29万
-35.05%3,812.11万
9.41%1,907.66万
170.94%1,961.13万
60.98%1,195.22万
-7.51%5,869.24万
-40.65%1,743.53万
-51.30%723.81万
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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上会会计师事务所(特殊普通合伙)
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上会会计师事务所(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 -0.87%54.8亿2.39%35.98亿-0.68%16.75亿12.68%90.59亿11.63%55.28亿22.59%35.14亿7.41%16.86亿-11.21%80.4亿-18.25%49.52亿-29.21%28.66亿
营业收入 -0.87%54.8亿2.39%35.98亿-0.68%16.75亿12.68%90.59亿11.63%55.28亿22.59%35.14亿7.41%16.86亿-11.21%80.4亿-18.25%49.52亿-29.21%28.66亿
其他业务收入 ----55.86%687.68万----18.19%1,849.07万-----34.84%441.22万-----0.85%1,564.56万-----3.87%677.18万
营业总成本 -1.07%51.73亿1.58%33.73亿-1.44%15.66亿11.54%84.52亿11.82%52.29亿22.46%33.21亿5.98%15.88亿-12.25%75.78亿-18.91%46.77亿-29.51%27.12亿
营业成本 -1.69%42.44亿0.92%27.47亿-1.47%12.71亿13.36%69.37亿14.24%43.17亿26.58%27.22亿5.97%12.9亿-15.06%61.19亿-21.58%37.79亿-33.85%21.51亿
营业税金及附加 -1.78%2,705.2万5.77%1,871.88万25.04%1,011.95万-3.14%4,319.18万17.18%2,754.35万13.86%1,769.77万11.78%809.27万-12.18%4,459.3万-30.74%2,350.46万-34.44%1,554.38万
销售费用 -4.77%5,358.74万1.11%3,825.37万-2.62%2,037.51万10.00%7,715.04万20.37%5,627.4万31.00%3,783.54万34.38%2,092.34万-1.07%7,013.7万-1.37%4,675.05万-7.03%2,888.3万
管理费用 -3.41%6.3亿-0.95%4.37亿-6.49%2.13亿-2.12%9.69亿-3.00%6.52亿6.45%4.41亿2.86%2.28亿4.54%9.9亿-1.66%6.72亿-2.28%4.14亿
财务费用 -372.27%-943.2万-404.41%-1,376.84万17.30%-80.58万-243.43%-434.67万-1,855.52%-199.72万-283.70%-272.96万-141.48%-97.44万-81.45%303.04万-99.37%11.38万-85.23%148.59万
-利息费用 -9.43%3,617.77万-10.62%2,382.64万26.32%1,558.62万-12.57%5,205.64万7.22%3,994.47万3.48%2,665.72万1.46%1,233.85万17.23%5,954.21万-7.58%3,725.53万14.51%2,576.19万
-利息收入 -9.78%-4,844.25万-27.97%-3,923.01万-21.58%-1,723.52万-1.63%-5,980.7万-13.16%-4,412.64万-21.43%-3,065.63万-31.98%-1,417.56万-46.03%-5,884.87万-59.96%-3,899.45万-62.65%-2,524.57万
研发费用 27.98%2.28亿39.20%1.46亿21.40%5,240万22.64%4.31亿15.06%1.78亿3.85%1.05亿21.81%4,316.29万1.34%3.51亿-6.34%1.55亿-5.81%1.01亿
信用减值损失 -10.44%-1.15亿-11.47%-6,628.47万-69.61%-2,377.88万-60.21%-2.1亿-42.01%-1.04亿-31.99%-5,946.44万-2.48%-1,402万-3.28%-1.31亿7.21%-7,307.27万14.04%-4,505.35万
资产减值损失 -70.88%104.85万-81.98%63.73万-32.70%207.56万-93.38%-7,968.67万250.36%360.04万1,009.93%353.61万857.08%308.41万-34.96%-4,120.77万-141.83%-239.45万-103.84%-38.86万
非经营性净收益 -26.93%-5,955.55万-51.38%-2,715.25万-153.60%-658.24万-556.57%-1.45亿-71.40%-4,691.96万-37.46%-1,793.66万1,082.80%1,228.15万-9.39%-2,214.37万-1,096.94%-2,737.37万-243.13%-1,304.86万
公允价值变动净收益 631.51%124.26万251.67%84.59万677.55%62.56万8.96%6,453.11万85.43%-23.38万44.96%-55.77万73.85%-10.83万110.49%5,922.72万-627.37%-160.51万-432.92%-101.33万
投资净收益 2.01%3,542.96万9.54%3,013.91万-26.39%1,199.86万7.06%4,792.07万18.82%3,473.17万31.91%2,751.34万101.33%1,629.96万-23.44%4,476.18万-37.31%2,923.13万-39.22%2,085.79万
-其中:对联营合营企业的投资收益 -15.47%2,793.85万-12.33%2,264.8万-22.08%1,199.86万32.58%4,476.3万68.24%3,305.17万71.70%2,583.34万177.48%1,539.86万1.39%3,376.24万-14.11%1,964.55万-12.88%1,504.54万
资产处置收益 399.25%24.46万558.27%16.14万117.16%1,944.25117.63%147.52万-218.21%-8.17万-225.61%-3.52万-23,204.20%-1.13万-17.05%67.79万-72.56%6.92万5,502.05%2.8万
其他收益 -9.32%1,707.77万-33.63%734.85万-64.55%249.46万-33.30%3,030.23万-7.68%1,883.19万-11.58%1,107.14万-5.46%703.75万-8.66%4,543.12万-13.42%2,039.82万-25.39%1,252.08万
营业利润 -1.91%2.47亿12.86%1.97亿-6.79%1.03亿4.98%4.61亿1.42%2.51亿23.63%1.75亿52.55%1.1亿10.28%4.4亿-13.74%2.48亿-32.99%1.41亿
加:营业外收入 -62.58%3,203.72万-94.49%394.73万-77.49%265.43万28.57%8,651.14万37.95%8,561.57万104.06%7,159.42万-67.48%1,179.42万7.00%6,728.5万1.25%6,206.25万-5.47%3,508.44万
减:营业外支出 36.49%158.56万5.87%98.83万72.10%83.43万60.31%176.27万27.91%116.16万425.80%93.35万715.72%48.48万-33.35%109.96万67.36%90.82万-49.07%17.75万
利润总额 -17.51%2.77亿-18.46%2亿-13.97%1.05亿8.00%5.46亿8.68%3.36亿39.25%2.45亿12.04%1.21亿9.99%5.06亿-11.22%3.09亿-28.84%1.76亿
减:所得税费用 -74.56%1,340.51万-90.44%385.29万-24.65%1,613.04万34.25%8,289.28万36.35%5,269.61万122.59%4,030.27万57.07%2,140.62万-10.24%6,174.45万-26.23%3,864.7万-50.41%1,810.64万
净利润 -6.89%2.64亿-4.30%1.96亿-11.68%8,837.03万4.34%4.63亿4.72%2.83亿29.70%2.05亿5.56%1亿13.54%4.44亿-8.56%2.7亿-25.11%1.58亿
持续经营净利润 -6.89%2.64亿-4.30%1.96亿-11.68%8,837.03万4.34%4.63亿4.72%2.83亿29.70%2.05亿5.56%1亿13.54%4.44亿-8.56%2.7亿-25.11%1.58亿
减：少数股东损益 -35.79%1,224.95万-55.24%877.88万-28.44%855.29万-35.05%3,812.11万9.41%1,907.66万170.94%1,961.13万60.98%1,195.22万-7.51%5,869.24万-40.65%1,743.53万-51.30%723.81万
归属于母公司所有者的净利润 -4.80%2.51亿1.09%1.87亿-9.41%7,981.75万10.35%4.25亿4.40%2.64亿22.92%1.85亿0.86%8,810.6万17.62%3.85亿-5.03%2.53亿-23.12%1.51亿
每股收益
基本每股收益 -7.14%0.26-5.00%0.19-11.11%0.082.27%0.45-3.45%0.2811.11%0.2-25.00%0.090.00%0.44-17.14%0.29-41.94%0.18
稀释每股收益 -7.14%0.26-5.00%0.19-11.11%0.082.27%0.45-3.45%0.2811.11%0.2-25.00%0.090.00%0.44-17.14%0.29-41.94%0.18
其他综合收益 -101.61%-138.23-83.40%1,677.2-93.70%655.29-5,181.56%-122.63万-79.99%8,572.6-68.84%1.01万-61.16%1.04万99.92%-2.32万100.14%4.28万100.11%3.24万
归属于母公司所有者的其他综合收益总额 -101.61%-138.23-83.40%1,677.2-93.70%655.29-5,181.56%-122.63万-79.99%8,572.6-68.84%1.01万-61.16%1.04万99.92%-2.32万100.14%4.28万100.11%3.24万
综合收益总额 -6.89%2.64亿-4.30%1.96亿-11.69%8,837.1万4.07%4.62亿4.71%2.83亿29.68%2.05亿5.55%1亿23.05%4.44亿1.94%2.7亿-12.46%1.58亿
归属于母公司所有者的综合收益总额 -4.81%2.51亿1.09%1.87亿-9.42%7,981.81万10.03%4.24亿4.38%2.64亿22.90%1.85亿0.84%8,811.64万29.57%3.85亿7.24%2.53亿-8.98%1.51亿
归属于少数股东的综合收益总额 -35.79%1,224.95万-55.24%877.88万-28.44%855.29万-35.05%3,812.11万9.41%1,907.66万170.94%1,961.13万60.98%1,195.22万-7.51%5,869.24万-40.65%1,743.53万-51.30%723.81万
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 ------上会会计师事务所(特殊普通合伙)------上会会计师事务所(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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