沪深市场个股详情

603030 全筑股份

添加自选
  • 3.51
  • -0.22-5.90%
未开盘 12/12 15:00 (北京)
46.22亿总市值87.75市盈率TTM

全筑股份关键统计数据

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
-25.57%5.83亿
-18.61%4.35亿
-29.25%2亿
-48.25%10.4亿
-43.71%7.83亿
-44.44%5.35亿
-43.01%2.82亿
-50.30%20.09亿
-57.55%13.92亿
-56.25%9.63亿
营业收入
-25.57%5.83亿
-18.61%4.35亿
-29.25%2亿
-48.25%10.4亿
-43.71%7.83亿
-44.44%5.35亿
-43.01%2.82亿
-50.30%20.09亿
-57.55%13.92亿
-56.25%9.63亿
其他业务收入
----
219.04%3,017.06万
----
79.46%947.48万
----
-26.78%945.67万
----
628.52%527.95万
----
870.24%1,291.57万
营业总成本
-29.53%6.39亿
-26.49%4.63亿
-31.12%2.33亿
-44.06%12.73亿
-41.15%9.07亿
-40.89%6.3亿
-36.69%3.38亿
-49.97%22.75亿
-53.90%15.42亿
-53.56%10.66亿
营业成本
-33.51%4.95亿
-28.60%3.67亿
-31.57%1.84亿
-47.51%10.22亿
-42.59%7.44亿
-44.25%5.14亿
-41.37%2.68亿
-51.55%19.48亿
-56.62%12.96亿
-55.11%9.23亿
营业税金及附加
62.91%206.93万
140.46%143.22万
104.52%66.57万
7.80%441.33万
-48.49%127.01万
-70.36%59.56万
-71.30%32.55万
-70.83%409.39万
-79.46%246.59万
-76.81%200.97万
销售费用
-3.93%1,603万
-22.47%1,024.64万
-31.34%579.57万
-33.73%2,511.41万
-32.79%1,668.52万
2.72%1,321.59万
-4.35%844.14万
-23.08%3,789.68万
-36.19%2,482.42万
-49.83%1,286.54万
管理费用
1.21%8,654.63万
-2.30%5,865.02万
-22.49%3,014.12万
-18.23%1.33亿
-32.20%8,550.99万
-23.13%6,003万
-5.44%3,888.64万
-9.54%1.62亿
4.10%1.26亿
-3.66%7,809.56万
财务费用
-34.71%2,383.97万
-37.71%1,635.48万
-50.44%830.56万
-9.35%5,816.09万
-25.10%3,651.49万
-14.40%2,625.71万
6.13%1,675.76万
-57.40%6,416.04万
-42.87%4,875.02万
-51.78%3,067.47万
-利息费用
-29.02%2,601.88万
-34.96%1,738.16万
-47.84%889.72万
-12.59%6,111.79万
-27.00%3,665.71万
-44.41%2,672.39万
11.67%1,705.85万
-56.37%6,992.27万
-46.12%5,021.18万
-29.73%4,807.23万
-利息收入
-175.22%-229.98万
-108.73%-126.42万
9.11%-45.28万
37.45%-349.63万
76.97%-83.56万
96.69%-60.57万
75.29%-49.82万
61.73%-558.96万
66.29%-362.86万
-138.08%-1,832.14万
研发费用
-30.53%1,641.37万
-40.99%927.09万
-18.51%425.55万
-49.04%2,998.29万
-46.27%2,362.55万
-20.96%1,571.14万
-43.73%522.22万
-55.84%5,883.9万
-56.22%4,396.81万
-67.48%1,987.82万
信用减值损失
145.07%552.69万
270.50%547.69万
119.61%317.32万
72.43%-1.77亿
98.04%-1,226.24万
100.24%147.82万
-423.88%-1,618.3万
-18.06%-6.41亿
-344.61%-6.25亿
-410.41%-6.07亿
资产减值损失
-86.55%568.68万
-57.13%1,174.82万
-82.70%435.62万
49.86%-8,685.22万
-33.55%4,229.64万
-43.51%2,740.16万
20.42%2,518.42万
29.83%-1.73亿
658.86%6,365.32万
441.52%4,850.86万
非经营性净收益
-95.13%2,075.71万
-94.51%2,387.57万
-16.55%777.29万
134.00%2.81亿
175.01%4.26亿
178.30%4.35亿
-67.90%931.49万
-5.64%-8.27亿
-280.29%-5.69亿
-325.49%-5.55亿
公允价值变动净收益
----
----
----
100.01%1,115.82
----
----
----
-612.13%-937.82万
-850.85%-943.98万
-100.10%-1,871.43
投资净收益
-99.30%277.02万
-98.39%654.32万
11.18%13.61万
12,784.11%5.52亿
29,489.29%3.96亿
14,815.58%4.05亿
-95.47%12.24万
-162.06%-435.14万
43,211.30%133.83万
22,079.13%271.76万
-其中:对联营合营企业的投资收益
----
----
----
-2,976.54%-520.09万
----
----
----
-104.95%-16.9万
----
----
资产处置收益
--666.38万
----
----
---851.37万
----
----
----
----
---38.45万
----
其他收益
-71.70%10.94万
-63.34%10.74万
-43.88%10.73万
8.99%129.26万
-60.47%38.64万
-56.71%29.28万
-52.28%19.12万
-17.79%118.6万
-14.12%97.77万
-10.79%67.64万
营业利润
-111.79%-3,564.52万
-101.17%-395.51万
45.42%-2,537.12万
104.39%4,802.84万
142.07%3.02亿
151.54%3.39亿
-381.50%-4,648.09万
15.14%-10.93亿
-232.54%-7.19亿
-192.48%-6.58亿
加:营业外收入
-40.52%466.91万
-39.26%246.66万
-35.29%128.3万
32.35%1,285.13万
-13.27%785.02万
-50.39%406.11万
-58.34%198.27万
-53.97%971.04万
-53.49%905.11万
-50.23%818.63万
减:营业外支出
-99.34%201.97万
-99.41%185.88万
701.41%104.23万
107.42%1,498.65万
40,254.05%3.07亿
53,595.64%3.15亿
1,096.64%13.01万
316.22%722.52万
-8.10%76.11万
111.06%58.74万
利润总额
-1,169.54%-3,299.59万
-111.98%-334.73万
43.69%-2,513.05万
104.21%4,589.32万
100.43%308.51万
104.29%2,794.21万
-809.93%-4,462.83万
14.04%-10.9亿
-259.71%-7.1亿
-211.48%-6.51亿
减:所得税费用
239.81%146.06万
6,720.59%224.8万
329.13%143.49万
-114.65%-1,521.09万
36.66%-104.47万
92.62%-3.4万
-95.73%33.44万
516.36%1.04亿
92.91%-164.94万
98.20%-46.02万
净利润
-934.35%-3,445.65万
-120.00%-559.53万
40.92%-2,656.54万
105.12%6,110.41万
100.58%412.98万
104.30%2,797.61万
-253.04%-4,496.27万
7.09%-11.94亿
-306.79%-7.09亿
-254.66%-6.5亿
持续经营净利润
-934.35%-3,445.65万
-120.00%-559.53万
40.92%-2,656.54万
105.12%6,110.41万
100.58%412.98万
104.30%2,797.61万
-253.04%-4,496.27万
7.09%-11.94亿
-306.79%-7.09亿
-254.66%-6.5亿
减:少数股东损益
98.51%-5.22万
198.35%270.49万
93.28%-13.33万
-1,138.30%-3,378.16万
-320.32%-350.26万
-309.37%-275.03万
-464.19%-198.39万
-56.94%325.36万
236.81%158.97万
114.17%131.36万
归属于母公司所有者的净利润
-550.77%-3,440.43万
-127.01%-830.02万
38.50%-2,643.21万
107.92%9,488.57万
101.07%763.23万
104.72%3,072.64万
-223.62%-4,297.87万
7.38%-11.97亿
-310.44%-7.1亿
-274.29%-6.52亿
每股收益
基本每股收益
-400.00%-0.03
-150.00%-0.01
71.43%-0.02
107.77%0.16
100.82%0.01
101.79%0.02
-250.00%-0.07
11.97%-2.06
-281.25%-1.22
-250.00%-1.12
稀释每股收益
-400.00%-0.03
-150.00%-0.01
71.43%-0.02
107.77%0.16
100.82%0.01
101.79%0.02
-250.00%-0.07
11.97%-2.06
-369.23%-1.22
-300.00%-1.12
其他综合收益
58.31%269.42万
25.94%138.17万
-87.13%27.71万
112.92%117.39万
133.07%170.18万
178.07%109.71万
143.17%215.34万
-157.49%-908.75万
-48.82%-514.65万
-235.21%-140.53万
归属于母公司所有者的其他综合收益总额
253.45%270.14万
829.12%185.47万
-3.56%148.32万
91.71%-66.9万
112.93%76.43万
87.78%-25.44万
131.01%153.79万
-498.35%-806.69万
-274.98%-591.28万
-677.75%-208.17万
归属于少数股东的其他综合收益总额
-100.77%-7,261
-135.00%-47.3万
-295.94%-120.6万
280.56%184.29万
22.33%93.75万
99.80%135.15万
2,254.30%61.55万
53.20%-102.07万
140.73%76.64万
186.78%67.64万
加:影响综合收益总额的调整项目
----
----
----
----
----
---0.01
----
----
----
----
综合收益总额
-644.66%-3,176.23万
-114.49%-421.36万
38.59%-2,628.83万
105.18%6,227.8万
100.82%583.16万
104.46%2,907.32万
-141.53%-4,280.93万
6.64%-12.03亿
-301.77%-7.14亿
-254.61%-6.52亿
归属于母公司所有者的综合收益总额
-477.57%-3,170.28万
-121.15%-644.55万
39.80%-2,494.9万
107.82%9,421.67万
101.17%839.66万
104.66%3,047.2万
-127.19%-4,144.09万
6.86%-12.06亿
-310.12%-7.16亿
-276.27%-6.54亿
归属于少数股东的综合收益总额
97.68%-5.95万
259.56%223.19万
2.13%-133.93万
-1,530.38%-3,193.87万
-208.87%-256.51万
-170.29%-139.88万
-365.11%-136.84万
-58.46%223.29万
177.42%235.61万
119.81%199.01万
加:影响母公司综合收益总额的调整项目
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----
----
----
---0.01
---0.01
---0.01
----
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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
--
--
--
无法表示意见
--
--
会计师事务所
--
--
--
上会会计师事务所(特殊普通合伙)
--
--
--
亚太(集团)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 -25.57%5.83亿-18.61%4.35亿-29.25%2亿-48.25%10.4亿-43.71%7.83亿-44.44%5.35亿-43.01%2.82亿-50.30%20.09亿-57.55%13.92亿-56.25%9.63亿
营业收入 -25.57%5.83亿-18.61%4.35亿-29.25%2亿-48.25%10.4亿-43.71%7.83亿-44.44%5.35亿-43.01%2.82亿-50.30%20.09亿-57.55%13.92亿-56.25%9.63亿
其他业务收入 ----219.04%3,017.06万----79.46%947.48万-----26.78%945.67万----628.52%527.95万----870.24%1,291.57万
营业总成本 -29.53%6.39亿-26.49%4.63亿-31.12%2.33亿-44.06%12.73亿-41.15%9.07亿-40.89%6.3亿-36.69%3.38亿-49.97%22.75亿-53.90%15.42亿-53.56%10.66亿
营业成本 -33.51%4.95亿-28.60%3.67亿-31.57%1.84亿-47.51%10.22亿-42.59%7.44亿-44.25%5.14亿-41.37%2.68亿-51.55%19.48亿-56.62%12.96亿-55.11%9.23亿
营业税金及附加 62.91%206.93万140.46%143.22万104.52%66.57万7.80%441.33万-48.49%127.01万-70.36%59.56万-71.30%32.55万-70.83%409.39万-79.46%246.59万-76.81%200.97万
销售费用 -3.93%1,603万-22.47%1,024.64万-31.34%579.57万-33.73%2,511.41万-32.79%1,668.52万2.72%1,321.59万-4.35%844.14万-23.08%3,789.68万-36.19%2,482.42万-49.83%1,286.54万
管理费用 1.21%8,654.63万-2.30%5,865.02万-22.49%3,014.12万-18.23%1.33亿-32.20%8,550.99万-23.13%6,003万-5.44%3,888.64万-9.54%1.62亿4.10%1.26亿-3.66%7,809.56万
财务费用 -34.71%2,383.97万-37.71%1,635.48万-50.44%830.56万-9.35%5,816.09万-25.10%3,651.49万-14.40%2,625.71万6.13%1,675.76万-57.40%6,416.04万-42.87%4,875.02万-51.78%3,067.47万
-利息费用 -29.02%2,601.88万-34.96%1,738.16万-47.84%889.72万-12.59%6,111.79万-27.00%3,665.71万-44.41%2,672.39万11.67%1,705.85万-56.37%6,992.27万-46.12%5,021.18万-29.73%4,807.23万
-利息收入 -175.22%-229.98万-108.73%-126.42万9.11%-45.28万37.45%-349.63万76.97%-83.56万96.69%-60.57万75.29%-49.82万61.73%-558.96万66.29%-362.86万-138.08%-1,832.14万
研发费用 -30.53%1,641.37万-40.99%927.09万-18.51%425.55万-49.04%2,998.29万-46.27%2,362.55万-20.96%1,571.14万-43.73%522.22万-55.84%5,883.9万-56.22%4,396.81万-67.48%1,987.82万
信用减值损失 145.07%552.69万270.50%547.69万119.61%317.32万72.43%-1.77亿98.04%-1,226.24万100.24%147.82万-423.88%-1,618.3万-18.06%-6.41亿-344.61%-6.25亿-410.41%-6.07亿
资产减值损失 -86.55%568.68万-57.13%1,174.82万-82.70%435.62万49.86%-8,685.22万-33.55%4,229.64万-43.51%2,740.16万20.42%2,518.42万29.83%-1.73亿658.86%6,365.32万441.52%4,850.86万
非经营性净收益 -95.13%2,075.71万-94.51%2,387.57万-16.55%777.29万134.00%2.81亿175.01%4.26亿178.30%4.35亿-67.90%931.49万-5.64%-8.27亿-280.29%-5.69亿-325.49%-5.55亿
公允价值变动净收益 ------------100.01%1,115.82-------------612.13%-937.82万-850.85%-943.98万-100.10%-1,871.43
投资净收益 -99.30%277.02万-98.39%654.32万11.18%13.61万12,784.11%5.52亿29,489.29%3.96亿14,815.58%4.05亿-95.47%12.24万-162.06%-435.14万43,211.30%133.83万22,079.13%271.76万
-其中:对联营合营企业的投资收益 -------------2,976.54%-520.09万-------------104.95%-16.9万--------
资产处置收益 --666.38万-----------851.37万-------------------38.45万----
其他收益 -71.70%10.94万-63.34%10.74万-43.88%10.73万8.99%129.26万-60.47%38.64万-56.71%29.28万-52.28%19.12万-17.79%118.6万-14.12%97.77万-10.79%67.64万
营业利润 -111.79%-3,564.52万-101.17%-395.51万45.42%-2,537.12万104.39%4,802.84万142.07%3.02亿151.54%3.39亿-381.50%-4,648.09万15.14%-10.93亿-232.54%-7.19亿-192.48%-6.58亿
加:营业外收入 -40.52%466.91万-39.26%246.66万-35.29%128.3万32.35%1,285.13万-13.27%785.02万-50.39%406.11万-58.34%198.27万-53.97%971.04万-53.49%905.11万-50.23%818.63万
减:营业外支出 -99.34%201.97万-99.41%185.88万701.41%104.23万107.42%1,498.65万40,254.05%3.07亿53,595.64%3.15亿1,096.64%13.01万316.22%722.52万-8.10%76.11万111.06%58.74万
利润总额 -1,169.54%-3,299.59万-111.98%-334.73万43.69%-2,513.05万104.21%4,589.32万100.43%308.51万104.29%2,794.21万-809.93%-4,462.83万14.04%-10.9亿-259.71%-7.1亿-211.48%-6.51亿
减:所得税费用 239.81%146.06万6,720.59%224.8万329.13%143.49万-114.65%-1,521.09万36.66%-104.47万92.62%-3.4万-95.73%33.44万516.36%1.04亿92.91%-164.94万98.20%-46.02万
净利润 -934.35%-3,445.65万-120.00%-559.53万40.92%-2,656.54万105.12%6,110.41万100.58%412.98万104.30%2,797.61万-253.04%-4,496.27万7.09%-11.94亿-306.79%-7.09亿-254.66%-6.5亿
持续经营净利润 -934.35%-3,445.65万-120.00%-559.53万40.92%-2,656.54万105.12%6,110.41万100.58%412.98万104.30%2,797.61万-253.04%-4,496.27万7.09%-11.94亿-306.79%-7.09亿-254.66%-6.5亿
减:少数股东损益 98.51%-5.22万198.35%270.49万93.28%-13.33万-1,138.30%-3,378.16万-320.32%-350.26万-309.37%-275.03万-464.19%-198.39万-56.94%325.36万236.81%158.97万114.17%131.36万
归属于母公司所有者的净利润 -550.77%-3,440.43万-127.01%-830.02万38.50%-2,643.21万107.92%9,488.57万101.07%763.23万104.72%3,072.64万-223.62%-4,297.87万7.38%-11.97亿-310.44%-7.1亿-274.29%-6.52亿
每股收益
基本每股收益 -400.00%-0.03-150.00%-0.0171.43%-0.02107.77%0.16100.82%0.01101.79%0.02-250.00%-0.0711.97%-2.06-281.25%-1.22-250.00%-1.12
稀释每股收益 -400.00%-0.03-150.00%-0.0171.43%-0.02107.77%0.16100.82%0.01101.79%0.02-250.00%-0.0711.97%-2.06-369.23%-1.22-300.00%-1.12
其他综合收益 58.31%269.42万25.94%138.17万-87.13%27.71万112.92%117.39万133.07%170.18万178.07%109.71万143.17%215.34万-157.49%-908.75万-48.82%-514.65万-235.21%-140.53万
归属于母公司所有者的其他综合收益总额 253.45%270.14万829.12%185.47万-3.56%148.32万91.71%-66.9万112.93%76.43万87.78%-25.44万131.01%153.79万-498.35%-806.69万-274.98%-591.28万-677.75%-208.17万
归属于少数股东的其他综合收益总额 -100.77%-7,261-135.00%-47.3万-295.94%-120.6万280.56%184.29万22.33%93.75万99.80%135.15万2,254.30%61.55万53.20%-102.07万140.73%76.64万186.78%67.64万
加:影响综合收益总额的调整项目 -----------------------0.01----------------
综合收益总额 -644.66%-3,176.23万-114.49%-421.36万38.59%-2,628.83万105.18%6,227.8万100.82%583.16万104.46%2,907.32万-141.53%-4,280.93万6.64%-12.03亿-301.77%-7.14亿-254.61%-6.52亿
归属于母公司所有者的综合收益总额 -477.57%-3,170.28万-121.15%-644.55万39.80%-2,494.9万107.82%9,421.67万101.17%839.66万104.66%3,047.2万-127.19%-4,144.09万6.86%-12.06亿-310.12%-7.16亿-276.27%-6.54亿
归属于少数股东的综合收益总额 97.68%-5.95万259.56%223.19万2.13%-133.93万-1,530.38%-3,193.87万-208.87%-256.51万-170.29%-139.88万-365.11%-136.84万-58.46%223.29万177.42%235.61万119.81%199.01万
加:影响母公司综合收益总额的调整项目 -------------------0.01---0.01---0.01------------
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------无法表示意见----
会计师事务所 ------上会会计师事务所(特殊普通合伙)------亚太(集团)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。