沪深市场个股详情

600865 百大集团

添加自选
  • 10.68
  • -0.41-3.70%
休市中 12/27 15:00 (北京)
40.18亿总市值32.36市盈率TTM

百大集团关键统计数据

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
-6.27%1.42亿
-1.69%1.05亿
4.29%5,893.45万
-4.48%2.17亿
-7.91%1.52亿
-4.28%1.07亿
-3.26%5,650.91万
-14.65%2.27亿
-8.24%1.65亿
-12.34%1.11亿
营业收入
-6.27%1.42亿
-1.69%1.05亿
4.29%5,893.45万
-4.48%2.17亿
-7.91%1.52亿
-4.28%1.07亿
-3.26%5,650.91万
-14.65%2.27亿
-8.24%1.65亿
-12.34%1.11亿
其他业务收入
----
15.41%4,164.72万
----
-7.70%7,528.03万
----
-13.02%3,608.49万
----
-21.82%8,156.01万
----
-8.22%4,148.62万
营业总成本
-8.53%7,240.31万
-8.59%5,402.89万
6.58%3,186.32万
-6.29%1.22亿
-20.37%7,915.6万
-9.34%5,910.62万
-20.32%2,989.52万
-15.20%1.3亿
-2.48%9,940.93万
-9.00%6,519.48万
营业成本
-21.24%1,436.87万
-19.72%983.08万
-18.36%540.32万
-27.59%2,359.38万
-36.57%1,824.32万
-32.56%1,224.56万
-33.20%661.85万
-28.37%3,258.32万
-6.35%2,876.27万
-10.86%1,815.64万
营业税金及附加
-20.12%784.13万
-12.56%582.2万
-8.67%329.05万
-10.45%1,394.06万
-11.54%981.66万
-10.98%665.85万
-14.54%360.27万
9.06%1,556.81万
-4.40%1,109.75万
-6.03%748万
销售费用
-8.41%1,849.59万
-10.92%1,225.03万
-4.86%618.94万
-13.37%2,750.88万
-23.33%2,019.44万
-23.16%1,375.22万
-29.44%650.55万
-1.85%3,175.27万
19.83%2,634.07万
18.40%1,789.82万
管理费用
-3.70%3,124.13万
-4.16%2,594.03万
25.86%1,694.5万
24.97%5,708.88万
10.63%3,244.1万
43.37%2,706.69万
4.55%1,346.32万
-17.54%4,568.19万
-8.57%2,932.38万
-23.27%1,887.86万
财务费用
129.61%45.58万
130.05%18.54万
111.92%3.51万
-106.69%-29.62万
-139.62%-153.92万
-122.19%-61.71万
-122.74%-29.47万
-23.83%442.46万
-30.21%388.46万
-22.55%278.15万
-利息收入
54.34%-172.16万
35.58%-139.74万
-6.74%-91.81万
-777.95%-450.61万
-860.47%-377.03万
-583.49%-216.92万
-408.91%-86.01万
28.41%-51.33万
28.08%-39.25万
37.93%-31.74万
信用减值损失
124.41%27.33万
123.71%51.27万
11.99%58.18万
-64.44%803.74万
-98.59%12.18万
-96.23%22.92万
-5.04%51.95万
164.79%2,259.96万
2,750.70%862.43万
1,360.98%607.5万
非经营性净收益
276.78%1.12亿
206.71%3,020.59万
184.74%2,366.13万
-164.31%-8,402.46万
-166.72%-6,328.33万
-126.48%-2,830.74万
-154.99%-2,792.37万
311.88%1.31亿
-4.51%9,484.62万
54.70%1.07亿
公允价值变动净收益
139.51%4,689.77万
85.06%-900.78万
113.55%532.3万
-840.72%-1.71亿
-962.58%-1.19亿
-224.27%-6,029.73万
-267.09%-3,927.87万
150.62%2,307.62万
386.98%1,376.07万
8,631.09%4,851.96万
投资净收益
30.91%4,444.11万
38.49%2,547.89万
173.33%1,119.63万
1.60%5,089.2万
-23.19%3,394.7万
-41.80%1,839.78万
-68.15%409.63万
-46.79%5,008.87万
-46.46%4,419.42万
-48.67%3,161.15万
-其中:对联营合营企业的投资收益
-61.60%218.64万
-5.47%174.1万
-8.28%137.83万
1,206.94%946.87万
797.70%569.35万
356.54%184.18万
230.28%150.27万
88.28%-85.54万
111.56%63.42万
-198.28%-71.79万
资产处置收益
-84.29%714.74
-86.00%636.94
----
99.75%-250.66
105.21%4,549.45
105.89%4,549.45
-31.18%1,027.74
72.52%-10.19万
66.04%-8.73万
47.96%-7.73万
其他收益
-5.06%2,026.08万
-1.02%1,322.15万
-2.64%656.02万
-20.03%2,797.66万
-24.74%2,134.06万
-35.67%1,335.83万
-51.41%673.81万
89.75%3,498.53万
95.14%2,835.43万
138.25%2,076.55万
营业利润
1,799.46%1.82亿
321.10%8,103.52万
3,973.15%5,073.25万
-95.13%1,108.59万
-94.03%957.97万
-87.43%1,924.35万
-101.83%-130.99万
57.61%2.28亿
-9.46%1.61亿
22.93%1.53亿
加:营业外收入
719.99%121.86万
384.85%30.42万
887.81%8.39万
-29.02%156.02万
-64.60%14.86万
-84.87%6.27万
-94.34%8,498.03
870.54%219.82万
140.91%41.98万
16,100.31%41.48万
减:营业外支出
85.17%2.62万
32.27%1.66万
-32.20%6,954.76
-39.85%9.94万
-88.00%1.41万
-83.01%1.25万
-63.13%1.03万
-21.38%16.53万
-60.81%11.78万
-54.40%7.39万
利润总额
1,785.44%1.83亿
321.50%8,132.28万
3,973.82%5,080.95万
-94.54%1,254.67万
-93.96%971.42万
-87.43%1,929.37万
-101.83%-131.16万
59.00%2.3亿
-9.23%1.61亿
23.36%1.53亿
减:所得税费用
571.86%5,169.82万
2,334.14%2,907.45万
405.52%1,455.34万
-101.82%-91.64万
-132.36%-1,095.63万
-103.87%-130.14万
-126.23%-476.35万
56.85%5,027.96万
-0.68%3,386.22万
28.46%3,363.68万
净利润
535.96%1.31亿
153.69%5,224.83万
950.34%3,625.61万
-92.50%1,346.31万
-83.72%2,067.05万
-82.81%2,059.51万
-93.57%345.19万
59.61%1.8亿
-11.26%1.27亿
22.00%1.2亿
持续经营净利润
535.96%1.31亿
153.69%5,224.83万
950.34%3,625.61万
-92.50%1,346.31万
-83.72%2,067.05万
-82.81%2,059.51万
-93.57%345.19万
59.61%1.8亿
-11.26%1.27亿
22.00%1.2亿
减:少数股东损益
43.32%-7.85万
45.93%-4.66万
-25.89%-4.51万
56.89%-10.83万
37.57%-13.85万
42.53%-8.61万
41.75%-3.58万
-7.70%-25.11万
-40.61%-22.18万
-42.53%-14.99万
归属于母公司所有者的净利润
532.11%1.32亿
152.86%5,229.48万
940.84%3,630.12万
-92.45%1,357.14万
-83.64%2,080.89万
-82.76%2,068.12万
-93.51%348.77万
59.50%1.8亿
-11.21%1.27亿
22.02%1.2亿
每股收益
基本每股收益
483.33%0.35
180.00%0.14
900.00%0.1
-91.67%0.04
-82.35%0.06
-84.38%0.05
-92.86%0.01
60.00%0.48
-10.53%0.34
23.08%0.32
稀释每股收益
483.33%0.35
180.00%0.14
900.00%0.1
-91.67%0.04
-82.35%0.06
-84.38%0.05
-92.86%0.01
60.00%0.48
-10.53%0.34
23.08%0.32
其他综合收益
184.32%205.75万
1,604.42%205.75万
3,186.38%205.75万
-1,581.47%-220.65万
-244.03万
-13.68万
-6.67万
14.89万
归属于母公司所有者的其他综合收益总额
184.32%205.75万
1,604.42%205.75万
3,186.38%205.75万
-1,581.47%-220.65万
---244.03万
---13.68万
---6.67万
--14.89万
----
----
综合收益总额
632.38%1.34亿
165.45%5,430.58万
1,031.80%3,831.36万
-93.73%1,125.67万
-85.64%1,823.02万
-82.93%2,045.83万
-93.69%338.52万
59.74%1.8亿
-11.26%1.27亿
22.00%1.2亿
归属于母公司所有者的综合收益总额
627.28%1.34亿
164.56%5,435.24万
1,021.27%3,835.87万
-93.68%1,136.49万
-85.56%1,836.87万
-82.88%2,054.44万
-93.63%342.1万
59.63%1.8亿
-11.21%1.27亿
22.02%1.2亿
归属于少数股东的综合收益总额
43.32%-7.85万
45.93%-4.66万
-25.89%-4.51万
56.89%-10.83万
37.57%-13.85万
42.53%-8.61万
41.75%-3.58万
-7.70%-25.11万
-40.61%-22.18万
-42.53%-14.99万
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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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 -6.27%1.42亿-1.69%1.05亿4.29%5,893.45万-4.48%2.17亿-7.91%1.52亿-4.28%1.07亿-3.26%5,650.91万-14.65%2.27亿-8.24%1.65亿-12.34%1.11亿
营业收入 -6.27%1.42亿-1.69%1.05亿4.29%5,893.45万-4.48%2.17亿-7.91%1.52亿-4.28%1.07亿-3.26%5,650.91万-14.65%2.27亿-8.24%1.65亿-12.34%1.11亿
其他业务收入 ----15.41%4,164.72万-----7.70%7,528.03万-----13.02%3,608.49万-----21.82%8,156.01万-----8.22%4,148.62万
营业总成本 -8.53%7,240.31万-8.59%5,402.89万6.58%3,186.32万-6.29%1.22亿-20.37%7,915.6万-9.34%5,910.62万-20.32%2,989.52万-15.20%1.3亿-2.48%9,940.93万-9.00%6,519.48万
营业成本 -21.24%1,436.87万-19.72%983.08万-18.36%540.32万-27.59%2,359.38万-36.57%1,824.32万-32.56%1,224.56万-33.20%661.85万-28.37%3,258.32万-6.35%2,876.27万-10.86%1,815.64万
营业税金及附加 -20.12%784.13万-12.56%582.2万-8.67%329.05万-10.45%1,394.06万-11.54%981.66万-10.98%665.85万-14.54%360.27万9.06%1,556.81万-4.40%1,109.75万-6.03%748万
销售费用 -8.41%1,849.59万-10.92%1,225.03万-4.86%618.94万-13.37%2,750.88万-23.33%2,019.44万-23.16%1,375.22万-29.44%650.55万-1.85%3,175.27万19.83%2,634.07万18.40%1,789.82万
管理费用 -3.70%3,124.13万-4.16%2,594.03万25.86%1,694.5万24.97%5,708.88万10.63%3,244.1万43.37%2,706.69万4.55%1,346.32万-17.54%4,568.19万-8.57%2,932.38万-23.27%1,887.86万
财务费用 129.61%45.58万130.05%18.54万111.92%3.51万-106.69%-29.62万-139.62%-153.92万-122.19%-61.71万-122.74%-29.47万-23.83%442.46万-30.21%388.46万-22.55%278.15万
-利息收入 54.34%-172.16万35.58%-139.74万-6.74%-91.81万-777.95%-450.61万-860.47%-377.03万-583.49%-216.92万-408.91%-86.01万28.41%-51.33万28.08%-39.25万37.93%-31.74万
信用减值损失 124.41%27.33万123.71%51.27万11.99%58.18万-64.44%803.74万-98.59%12.18万-96.23%22.92万-5.04%51.95万164.79%2,259.96万2,750.70%862.43万1,360.98%607.5万
非经营性净收益 276.78%1.12亿206.71%3,020.59万184.74%2,366.13万-164.31%-8,402.46万-166.72%-6,328.33万-126.48%-2,830.74万-154.99%-2,792.37万311.88%1.31亿-4.51%9,484.62万54.70%1.07亿
公允价值变动净收益 139.51%4,689.77万85.06%-900.78万113.55%532.3万-840.72%-1.71亿-962.58%-1.19亿-224.27%-6,029.73万-267.09%-3,927.87万150.62%2,307.62万386.98%1,376.07万8,631.09%4,851.96万
投资净收益 30.91%4,444.11万38.49%2,547.89万173.33%1,119.63万1.60%5,089.2万-23.19%3,394.7万-41.80%1,839.78万-68.15%409.63万-46.79%5,008.87万-46.46%4,419.42万-48.67%3,161.15万
-其中:对联营合营企业的投资收益 -61.60%218.64万-5.47%174.1万-8.28%137.83万1,206.94%946.87万797.70%569.35万356.54%184.18万230.28%150.27万88.28%-85.54万111.56%63.42万-198.28%-71.79万
资产处置收益 -84.29%714.74-86.00%636.94----99.75%-250.66105.21%4,549.45105.89%4,549.45-31.18%1,027.7472.52%-10.19万66.04%-8.73万47.96%-7.73万
其他收益 -5.06%2,026.08万-1.02%1,322.15万-2.64%656.02万-20.03%2,797.66万-24.74%2,134.06万-35.67%1,335.83万-51.41%673.81万89.75%3,498.53万95.14%2,835.43万138.25%2,076.55万
营业利润 1,799.46%1.82亿321.10%8,103.52万3,973.15%5,073.25万-95.13%1,108.59万-94.03%957.97万-87.43%1,924.35万-101.83%-130.99万57.61%2.28亿-9.46%1.61亿22.93%1.53亿
加:营业外收入 719.99%121.86万384.85%30.42万887.81%8.39万-29.02%156.02万-64.60%14.86万-84.87%6.27万-94.34%8,498.03870.54%219.82万140.91%41.98万16,100.31%41.48万
减:营业外支出 85.17%2.62万32.27%1.66万-32.20%6,954.76-39.85%9.94万-88.00%1.41万-83.01%1.25万-63.13%1.03万-21.38%16.53万-60.81%11.78万-54.40%7.39万
利润总额 1,785.44%1.83亿321.50%8,132.28万3,973.82%5,080.95万-94.54%1,254.67万-93.96%971.42万-87.43%1,929.37万-101.83%-131.16万59.00%2.3亿-9.23%1.61亿23.36%1.53亿
减:所得税费用 571.86%5,169.82万2,334.14%2,907.45万405.52%1,455.34万-101.82%-91.64万-132.36%-1,095.63万-103.87%-130.14万-126.23%-476.35万56.85%5,027.96万-0.68%3,386.22万28.46%3,363.68万
净利润 535.96%1.31亿153.69%5,224.83万950.34%3,625.61万-92.50%1,346.31万-83.72%2,067.05万-82.81%2,059.51万-93.57%345.19万59.61%1.8亿-11.26%1.27亿22.00%1.2亿
持续经营净利润 535.96%1.31亿153.69%5,224.83万950.34%3,625.61万-92.50%1,346.31万-83.72%2,067.05万-82.81%2,059.51万-93.57%345.19万59.61%1.8亿-11.26%1.27亿22.00%1.2亿
减:少数股东损益 43.32%-7.85万45.93%-4.66万-25.89%-4.51万56.89%-10.83万37.57%-13.85万42.53%-8.61万41.75%-3.58万-7.70%-25.11万-40.61%-22.18万-42.53%-14.99万
归属于母公司所有者的净利润 532.11%1.32亿152.86%5,229.48万940.84%3,630.12万-92.45%1,357.14万-83.64%2,080.89万-82.76%2,068.12万-93.51%348.77万59.50%1.8亿-11.21%1.27亿22.02%1.2亿
每股收益
基本每股收益 483.33%0.35180.00%0.14900.00%0.1-91.67%0.04-82.35%0.06-84.38%0.05-92.86%0.0160.00%0.48-10.53%0.3423.08%0.32
稀释每股收益 483.33%0.35180.00%0.14900.00%0.1-91.67%0.04-82.35%0.06-84.38%0.05-92.86%0.0160.00%0.48-10.53%0.3423.08%0.32
其他综合收益 184.32%205.75万1,604.42%205.75万3,186.38%205.75万-1,581.47%-220.65万-244.03万-13.68万-6.67万14.89万
归属于母公司所有者的其他综合收益总额 184.32%205.75万1,604.42%205.75万3,186.38%205.75万-1,581.47%-220.65万---244.03万---13.68万---6.67万--14.89万--------
综合收益总额 632.38%1.34亿165.45%5,430.58万1,031.80%3,831.36万-93.73%1,125.67万-85.64%1,823.02万-82.93%2,045.83万-93.69%338.52万59.74%1.8亿-11.26%1.27亿22.00%1.2亿
归属于母公司所有者的综合收益总额 627.28%1.34亿164.56%5,435.24万1,021.27%3,835.87万-93.68%1,136.49万-85.56%1,836.87万-82.88%2,054.44万-93.63%342.1万59.63%1.8亿-11.21%1.27亿22.02%1.2亿
归属于少数股东的综合收益总额 43.32%-7.85万45.93%-4.66万-25.89%-4.51万56.89%-10.83万37.57%-13.85万42.53%-8.61万41.75%-3.58万-7.70%-25.11万-40.61%-22.18万-42.53%-14.99万
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。