沪深市场个股详情

600643 爱建集团

添加自选
  • 5.68
  • -0.03-0.53%
休市中 12/20 15:00 (北京)
90.49亿总市值-71.00市盈率TTM

爱建集团关键统计数据

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
6.93%18.01亿
14.84%12.75亿
23.24%6.15亿
-19.62%24.18亿
-31.96%16.84亿
-35.70%11.1亿
-44.81%4.99亿
-30.40%30.08亿
-27.74%24.75亿
-25.57%17.27亿
营业收入
20.26%12.12亿
30.95%8.53亿
33.44%3.91亿
-6.38%14.78亿
-15.31%10.08亿
-15.42%6.52亿
-26.48%2.93亿
-17.49%15.78亿
-26.20%11.9亿
-27.17%7.71亿
其他业务收入
----
-64.99%1,122.85万
----
-47.91%4,840万
----
174.51%3,207.17万
----
48.71%9,291.33万
----
-52.43%1,168.31万
利息收入
-7.83%5,606.76万
-3.03%3,906.77万
8.94%2,034.14万
-55.66%8,005.6万
-74.90%6,083.3万
-76.99%4,028.89万
-83.23%1,867.27万
-66.80%1.81亿
-37.04%2.42亿
-32.80%1.75亿
手续费及佣金收入
-13.44%5.33亿
-8.53%3.83亿
8.71%2.04亿
-31.14%8.6亿
-40.97%6.16亿
-46.44%4.18亿
-52.47%1.87亿
-33.04%12.49亿
-26.96%10.43亿
-21.99%7.81亿
已赚保费
-13.44%5.33亿
-8.53%3.83亿
8.71%2.04亿
-31.14%8.6亿
-40.97%6.16亿
-46.44%4.18亿
-52.47%1.87亿
-33.04%12.49亿
-26.96%10.43亿
-21.99%7.81亿
营业总成本
15.55%15.13亿
27.46%10.29亿
21.53%4.67亿
-4.50%19.38亿
-8.05%13.09亿
-13.17%8.07亿
-20.01%3.84亿
-24.09%20.29亿
-31.49%14.24亿
-30.07%9.3亿
营业成本
41.06%9.29亿
64.73%6.32亿
85.17%2.95亿
1.83%10.46亿
-14.17%6.59亿
-22.98%3.84亿
-33.37%1.6亿
-24.56%10.27亿
-35.05%7.68亿
-34.62%4.98亿
营业税金及附加
-8.29%1,955.56万
-10.64%1,270.81万
5.73%730.27万
-11.77%2,870.91万
-13.01%2,132.26万
-14.20%1,422.16万
-30.18%690.68万
-9.16%3,253.99万
-12.72%2,451.16万
-12.94%1,657.46万
销售费用
14.85%646.54万
9.44%376.16万
-6.83%142.2万
24.90%939.48万
11.86%562.95万
40.82%343.7万
1.31%152.62万
-20.23%752.16万
-24.95%503.25万
-44.05%244.08万
管理费用
-11.60%4亿
-6.44%2.73亿
-29.91%1.13亿
-8.29%6.22亿
2.48%4.52亿
1.91%2.92亿
-5.17%1.61亿
-26.61%6.79亿
-28.31%4.41亿
-22.66%2.87亿
财务费用
-12.74%9,846.08万
-7.79%6,818.71万
-24.55%2,986.01万
-17.78%1.41亿
-7.45%1.13亿
-6.32%7,394.54万
-2.11%3,957.59万
-21.39%1.71亿
-25.37%1.22亿
-32.12%7,893.74万
-利息费用
-13.70%1.01亿
-8.36%7,028.76万
-22.17%3,119.25万
-16.14%1.46亿
-8.82%1.17亿
-7.08%7,669.59万
-3.09%4,007.84万
-22.30%1.75亿
-23.73%1.28亿
-31.01%8,253.97万
-利息收入
6.40%-359.6万
4.10%-236.32万
19.75%-120.8万
4.56%-526.3万
22.16%-384.2万
9.04%-246.41万
-11.54%-150.53万
25.71%-551.44万
15.10%-493.57万
33.57%-270.91万
研发费用
5.19%729.24万
7.80%486.16万
7.80%243.08万
-15.61%935.81万
19.87%693.26万
16.97%450.98万
16.97%225.49万
124.86%1,108.87万
79.89%578.33万
81.31%385.55万
信用减值损失
218.83%1,198.85万
284.13%536.74万
296.58%902.93万
68.36%-1.65亿
101.78%376.01万
98.28%-291.51万
96.01%-459.31万
-49.53%-5.23亿
-136.24%-2.12亿
-28.36%-1.69亿
资产减值损失
---2,620.15万
---1,911.59万
----
-3,455.59%-2,901.67万
----
----
----
-1,210.46%-81.61万
-1,406.86%-81.61万
-1,406.86%-81.61万
非经营性净收益
-74.24%7,514.66万
-72.32%6,871.08万
-89.78%1,867.99万
-9.36%-2.69亿
365.61%2.92亿
3,645.18%2.48亿
4,038.80%1.83亿
-148.70%-2.46亿
-150.17%-1.1亿
-103.60%-700.12万
公允价值变动净收益
-194.74%-5,353.32万
-321.07%-6,531.86万
-119.70%-1,074.6万
-266.81%-2.35亿
223.30%5,650.8万
499.21%2,954.65万
241.38%5,455.29万
-14.11%1.41亿
-118.17%-4,582.81万
-98.04%493.09万
投资净收益
139.11%1.17亿
65.48%1.24亿
-85.74%900.14万
65.31%-3,033.88万
2,360.28%4,905.43万
460.80%7,475.15万
1,063.38%6,312.84万
-230.11%-8,745.2万
-94.88%199.39万
-81.31%1,332.94万
-其中:对联营合营企业的投资收益
46.78%-1,380.23万
-50.26%-741.24万
-347.77%-420.5万
-99.06%-7,952.07万
2.15%-2,593.43万
43.78%-493.3万
79.30%-93.91万
-141.54%-3,994.82万
-242.23%-2,650.38万
-394.13%-877.43万
汇兑收益
-1,871.04%-2,423.84
-270.86%-4,494.5
-9.63%-2,776.6
-98.85%93.82
-98.19%136.86
2,394.62%2,630.58
35.94%-2,532.65
177.22%8,160.76
226.22%7,579.3
101.77%105.45
资产处置收益
-97.82%79.18万
-99.73%9.47万
-100.00%-260.53
348.30%3,610.17万
3,143.55%3,628.72万
34,016.93%3,525.57万
141,415,224.08%3,393.96万
12,433.97%805.31万
2,095.74%111.87万
100.95%10.33万
其他收益
-83.02%2,481.14万
-78.50%2,398.98万
-68.13%1,139.82万
-28.80%1.54亿
0.60%1.46亿
-22.93%1.12亿
-75.08%3,576.17万
996.05%2.17亿
745.14%1.45亿
3,951.16%1.45亿
营业利润
-45.49%3.64亿
-42.87%3.15亿
-44.01%1.67亿
-71.18%2.11亿
-29.20%6.67亿
-30.22%5.51亿
-28.98%2.97亿
-52.71%7.33亿
-39.87%9.42亿
-33.31%7.9亿
加:营业外收入
401.64%18.32万
-87.99%3,540.28
-83.14%3,540.28
-78.27%51.91万
-98.30%3.65万
-40.90%2.95万
-53.56%2.1万
4,566.43%238.92万
4,069.64%215.15万
--4.99万
减:营业外支出
5,299.66%394.32万
2,247.31%69.27万
4,956.15%69.1万
-98.98%7.44万
-98.48%7.3万
-99.38%2.95万
-99.66%1.37万
-31.66%727.64万
-45.49%480.62万
-26.55%478.33万
利润总额
-46.05%3.6亿
-43.00%3.14亿
-44.25%1.66亿
-70.92%2.12亿
-29.00%6.67亿
-29.80%5.51亿
-28.30%2.97亿
-52.70%7.29亿
-39.71%9.39亿
-33.34%7.85亿
减:所得税费用
-41.74%1.12亿
-31.93%1.04亿
-40.62%5,052.18万
-54.37%1.12亿
-29.83%1.92亿
-32.47%1.53亿
-27.31%8,507.54万
-36.49%2.46亿
-31.81%2.74亿
-24.65%2.26亿
净利润
-47.79%2.48亿
-47.24%2.1亿
-45.70%1.15亿
-79.38%9,943.12万
-28.66%4.75亿
-28.72%3.99亿
-28.69%2.12亿
-58.16%4.82亿
-42.45%6.66亿
-36.32%5.59亿
持续经营净利润
-47.79%2.48亿
-47.24%2.1亿
-45.70%1.15亿
-79.38%9,943.12万
-28.66%4.75亿
-28.72%3.99亿
-28.69%2.12亿
-58.16%4.82亿
-42.45%6.66亿
-36.32%5.59亿
减:少数股东损益
102.19%1,977.53
100.32%293.6
95.80%-1,576.74
80.30%-7.02万
87.17%-9.05万
0.98%-9.04万
31.19%-3.76万
-259.19%-35.65万
-742.50%-70.53万
-10,177.25%-9.13万
归属于母公司所有者的净利润
-47.80%2.48亿
-47.25%2.1亿
-45.71%1.15亿
-79.38%9,950.15万
-28.72%4.75亿
-28.72%3.99亿
-28.69%2.12亿
-58.12%4.83亿
-42.38%6.66亿
-36.31%5.59亿
每股收益
基本每股收益
-47.46%0.155
-46.96%0.131
-45.45%0.072
-80.00%0.06
-28.57%0.295
-28.82%0.247
-28.65%0.132
-57.75%0.3
-42.08%0.413
-35.86%0.347
稀释每股收益
-47.46%0.155
-46.96%0.131
-45.45%0.072
-80.00%0.06
-28.57%0.295
-28.82%0.247
-28.65%0.132
-57.75%0.3
-42.08%0.413
-35.86%0.347
其他综合收益
-142.36%-77.85万
-91.74%26.49万
-42.38%-55.92万
101.04%49.58万
-81.20%183.77万
-12.68%320.59万
-399.49%-39.28万
-1,342.29%-4,746.88万
869.03%977.7万
423.55%367.13万
归属于母公司所有者的其他综合收益总额
-142.36%-77.85万
-91.74%26.49万
-42.38%-55.92万
101.04%49.58万
-81.20%183.77万
-12.68%320.59万
-399.49%-39.28万
-1,342.29%-4,746.88万
869.03%977.7万
423.55%367.13万
综合收益总额
-48.16%2.47亿
-47.60%2.11亿
-45.87%1.15亿
-77.01%9,992.71万
-29.42%4.77亿
-28.62%4.02亿
-28.85%2.12亿
-62.17%4.35亿
-41.54%6.75亿
-35.82%5.63亿
归属于母公司所有者的综合收益总额
-48.17%2.47亿
-47.61%2.11亿
-45.87%1.15亿
-77.02%9,999.73万
-29.48%4.77亿
-28.61%4.02亿
-28.85%2.12亿
-62.13%4.35亿
-41.47%6.76亿
-35.81%5.63亿
归属于少数股东的综合收益总额
102.19%1,977.53
100.32%293.6
95.80%-1,576.74
80.30%-7.02万
87.17%-9.05万
0.98%-9.04万
31.19%-3.76万
-259.19%-35.65万
-742.50%-70.53万
-10,177.25%-9.13万
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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立信会计师事务所(特殊普通合伙)
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立信会计师事务所(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 6.93%18.01亿14.84%12.75亿23.24%6.15亿-19.62%24.18亿-31.96%16.84亿-35.70%11.1亿-44.81%4.99亿-30.40%30.08亿-27.74%24.75亿-25.57%17.27亿
营业收入 20.26%12.12亿30.95%8.53亿33.44%3.91亿-6.38%14.78亿-15.31%10.08亿-15.42%6.52亿-26.48%2.93亿-17.49%15.78亿-26.20%11.9亿-27.17%7.71亿
其他业务收入 -----64.99%1,122.85万-----47.91%4,840万----174.51%3,207.17万----48.71%9,291.33万-----52.43%1,168.31万
利息收入 -7.83%5,606.76万-3.03%3,906.77万8.94%2,034.14万-55.66%8,005.6万-74.90%6,083.3万-76.99%4,028.89万-83.23%1,867.27万-66.80%1.81亿-37.04%2.42亿-32.80%1.75亿
手续费及佣金收入 -13.44%5.33亿-8.53%3.83亿8.71%2.04亿-31.14%8.6亿-40.97%6.16亿-46.44%4.18亿-52.47%1.87亿-33.04%12.49亿-26.96%10.43亿-21.99%7.81亿
已赚保费 -13.44%5.33亿-8.53%3.83亿8.71%2.04亿-31.14%8.6亿-40.97%6.16亿-46.44%4.18亿-52.47%1.87亿-33.04%12.49亿-26.96%10.43亿-21.99%7.81亿
营业总成本 15.55%15.13亿27.46%10.29亿21.53%4.67亿-4.50%19.38亿-8.05%13.09亿-13.17%8.07亿-20.01%3.84亿-24.09%20.29亿-31.49%14.24亿-30.07%9.3亿
营业成本 41.06%9.29亿64.73%6.32亿85.17%2.95亿1.83%10.46亿-14.17%6.59亿-22.98%3.84亿-33.37%1.6亿-24.56%10.27亿-35.05%7.68亿-34.62%4.98亿
营业税金及附加 -8.29%1,955.56万-10.64%1,270.81万5.73%730.27万-11.77%2,870.91万-13.01%2,132.26万-14.20%1,422.16万-30.18%690.68万-9.16%3,253.99万-12.72%2,451.16万-12.94%1,657.46万
销售费用 14.85%646.54万9.44%376.16万-6.83%142.2万24.90%939.48万11.86%562.95万40.82%343.7万1.31%152.62万-20.23%752.16万-24.95%503.25万-44.05%244.08万
管理费用 -11.60%4亿-6.44%2.73亿-29.91%1.13亿-8.29%6.22亿2.48%4.52亿1.91%2.92亿-5.17%1.61亿-26.61%6.79亿-28.31%4.41亿-22.66%2.87亿
财务费用 -12.74%9,846.08万-7.79%6,818.71万-24.55%2,986.01万-17.78%1.41亿-7.45%1.13亿-6.32%7,394.54万-2.11%3,957.59万-21.39%1.71亿-25.37%1.22亿-32.12%7,893.74万
-利息费用 -13.70%1.01亿-8.36%7,028.76万-22.17%3,119.25万-16.14%1.46亿-8.82%1.17亿-7.08%7,669.59万-3.09%4,007.84万-22.30%1.75亿-23.73%1.28亿-31.01%8,253.97万
-利息收入 6.40%-359.6万4.10%-236.32万19.75%-120.8万4.56%-526.3万22.16%-384.2万9.04%-246.41万-11.54%-150.53万25.71%-551.44万15.10%-493.57万33.57%-270.91万
研发费用 5.19%729.24万7.80%486.16万7.80%243.08万-15.61%935.81万19.87%693.26万16.97%450.98万16.97%225.49万124.86%1,108.87万79.89%578.33万81.31%385.55万
信用减值损失 218.83%1,198.85万284.13%536.74万296.58%902.93万68.36%-1.65亿101.78%376.01万98.28%-291.51万96.01%-459.31万-49.53%-5.23亿-136.24%-2.12亿-28.36%-1.69亿
资产减值损失 ---2,620.15万---1,911.59万-----3,455.59%-2,901.67万-------------1,210.46%-81.61万-1,406.86%-81.61万-1,406.86%-81.61万
非经营性净收益 -74.24%7,514.66万-72.32%6,871.08万-89.78%1,867.99万-9.36%-2.69亿365.61%2.92亿3,645.18%2.48亿4,038.80%1.83亿-148.70%-2.46亿-150.17%-1.1亿-103.60%-700.12万
公允价值变动净收益 -194.74%-5,353.32万-321.07%-6,531.86万-119.70%-1,074.6万-266.81%-2.35亿223.30%5,650.8万499.21%2,954.65万241.38%5,455.29万-14.11%1.41亿-118.17%-4,582.81万-98.04%493.09万
投资净收益 139.11%1.17亿65.48%1.24亿-85.74%900.14万65.31%-3,033.88万2,360.28%4,905.43万460.80%7,475.15万1,063.38%6,312.84万-230.11%-8,745.2万-94.88%199.39万-81.31%1,332.94万
-其中:对联营合营企业的投资收益 46.78%-1,380.23万-50.26%-741.24万-347.77%-420.5万-99.06%-7,952.07万2.15%-2,593.43万43.78%-493.3万79.30%-93.91万-141.54%-3,994.82万-242.23%-2,650.38万-394.13%-877.43万
汇兑收益 -1,871.04%-2,423.84-270.86%-4,494.5-9.63%-2,776.6-98.85%93.82-98.19%136.862,394.62%2,630.5835.94%-2,532.65177.22%8,160.76226.22%7,579.3101.77%105.45
资产处置收益 -97.82%79.18万-99.73%9.47万-100.00%-260.53348.30%3,610.17万3,143.55%3,628.72万34,016.93%3,525.57万141,415,224.08%3,393.96万12,433.97%805.31万2,095.74%111.87万100.95%10.33万
其他收益 -83.02%2,481.14万-78.50%2,398.98万-68.13%1,139.82万-28.80%1.54亿0.60%1.46亿-22.93%1.12亿-75.08%3,576.17万996.05%2.17亿745.14%1.45亿3,951.16%1.45亿
营业利润 -45.49%3.64亿-42.87%3.15亿-44.01%1.67亿-71.18%2.11亿-29.20%6.67亿-30.22%5.51亿-28.98%2.97亿-52.71%7.33亿-39.87%9.42亿-33.31%7.9亿
加:营业外收入 401.64%18.32万-87.99%3,540.28-83.14%3,540.28-78.27%51.91万-98.30%3.65万-40.90%2.95万-53.56%2.1万4,566.43%238.92万4,069.64%215.15万--4.99万
减:营业外支出 5,299.66%394.32万2,247.31%69.27万4,956.15%69.1万-98.98%7.44万-98.48%7.3万-99.38%2.95万-99.66%1.37万-31.66%727.64万-45.49%480.62万-26.55%478.33万
利润总额 -46.05%3.6亿-43.00%3.14亿-44.25%1.66亿-70.92%2.12亿-29.00%6.67亿-29.80%5.51亿-28.30%2.97亿-52.70%7.29亿-39.71%9.39亿-33.34%7.85亿
减:所得税费用 -41.74%1.12亿-31.93%1.04亿-40.62%5,052.18万-54.37%1.12亿-29.83%1.92亿-32.47%1.53亿-27.31%8,507.54万-36.49%2.46亿-31.81%2.74亿-24.65%2.26亿
净利润 -47.79%2.48亿-47.24%2.1亿-45.70%1.15亿-79.38%9,943.12万-28.66%4.75亿-28.72%3.99亿-28.69%2.12亿-58.16%4.82亿-42.45%6.66亿-36.32%5.59亿
持续经营净利润 -47.79%2.48亿-47.24%2.1亿-45.70%1.15亿-79.38%9,943.12万-28.66%4.75亿-28.72%3.99亿-28.69%2.12亿-58.16%4.82亿-42.45%6.66亿-36.32%5.59亿
减:少数股东损益 102.19%1,977.53100.32%293.695.80%-1,576.7480.30%-7.02万87.17%-9.05万0.98%-9.04万31.19%-3.76万-259.19%-35.65万-742.50%-70.53万-10,177.25%-9.13万
归属于母公司所有者的净利润 -47.80%2.48亿-47.25%2.1亿-45.71%1.15亿-79.38%9,950.15万-28.72%4.75亿-28.72%3.99亿-28.69%2.12亿-58.12%4.83亿-42.38%6.66亿-36.31%5.59亿
每股收益
基本每股收益 -47.46%0.155-46.96%0.131-45.45%0.072-80.00%0.06-28.57%0.295-28.82%0.247-28.65%0.132-57.75%0.3-42.08%0.413-35.86%0.347
稀释每股收益 -47.46%0.155-46.96%0.131-45.45%0.072-80.00%0.06-28.57%0.295-28.82%0.247-28.65%0.132-57.75%0.3-42.08%0.413-35.86%0.347
其他综合收益 -142.36%-77.85万-91.74%26.49万-42.38%-55.92万101.04%49.58万-81.20%183.77万-12.68%320.59万-399.49%-39.28万-1,342.29%-4,746.88万869.03%977.7万423.55%367.13万
归属于母公司所有者的其他综合收益总额 -142.36%-77.85万-91.74%26.49万-42.38%-55.92万101.04%49.58万-81.20%183.77万-12.68%320.59万-399.49%-39.28万-1,342.29%-4,746.88万869.03%977.7万423.55%367.13万
综合收益总额 -48.16%2.47亿-47.60%2.11亿-45.87%1.15亿-77.01%9,992.71万-29.42%4.77亿-28.62%4.02亿-28.85%2.12亿-62.17%4.35亿-41.54%6.75亿-35.82%5.63亿
归属于母公司所有者的综合收益总额 -48.17%2.47亿-47.61%2.11亿-45.87%1.15亿-77.02%9,999.73万-29.48%4.77亿-28.61%4.02亿-28.85%2.12亿-62.13%4.35亿-41.47%6.76亿-35.81%5.63亿
归属于少数股东的综合收益总额 102.19%1,977.53100.32%293.695.80%-1,576.7480.30%-7.02万87.17%-9.05万0.98%-9.04万31.19%-3.76万-259.19%-35.65万-742.50%-70.53万-10,177.25%-9.13万
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 ------立信会计师事务所(特殊普通合伙)------立信会计师事务所(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。