沪深市场个股详情

603187 海容冷链

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  • 12.23
  • +0.38+3.21%
休市中 12/13 15:00 (北京)
47.26亿总市值14.35市盈率TTM

海容冷链关键统计数据

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
-15.56%21.1亿
-21.05%15.87亿
-4.34%8.52亿
10.34%32.05亿
7.83%24.98亿
6.26%20.1亿
5.95%8.9亿
9.12%29.05亿
16.11%23.17亿
25.54%18.91亿
营业收入
-15.56%21.1亿
-21.05%15.87亿
-4.34%8.52亿
10.34%32.05亿
7.83%24.98亿
6.26%20.1亿
5.95%8.9亿
9.12%29.05亿
16.11%23.17亿
25.54%18.91亿
其他业务收入
----
15.42%4,837.92万
----
21.10%9,606.48万
----
0.38%4,191.7万
----
13.17%7,932.38万
----
35.02%4,175.8万
营业总成本
-11.34%18.14亿
-17.54%13.47亿
-3.90%7.16亿
6.19%27.06亿
3.48%20.46亿
0.77%16.34亿
1.50%7.45亿
5.68%25.49亿
12.05%19.77亿
24.84%16.21亿
营业成本
-13.50%15.18亿
-20.21%11.5亿
-4.82%6.18亿
1.61%22.54亿
-1.12%17.55亿
-1.81%14.41亿
-0.87%6.49亿
5.17%22.18亿
13.39%17.75亿
25.46%14.68亿
营业税金及附加
-34.63%1,694.52万
-40.23%1,214.97万
-33.79%667.39万
21.54%3,240.62万
22.77%2,592.32万
20.51%2,032.68万
55.29%1,007.94万
16.83%2,666.4万
12.96%2,111.5万
25.15%1,686.76万
销售费用
8.02%1.61亿
1.59%1.03亿
44.65%5,432.37万
59.81%2.44亿
46.35%1.49亿
39.07%1.02亿
21.84%3,755.51万
24.03%1.53亿
28.93%1.02亿
40.02%7,298.93万
管理费用
1.95%7,474.93万
3.24%5,015.3万
2.92%2,493.93万
17.82%1.04亿
14.96%7,331.91万
7.04%4,858.1万
7.11%2,423.12万
14.73%8,847.36万
17.65%6,377.75万
37.01%4,538.48万
财务费用
37.69%-2,224.22万
61.99%-1,252.8万
-2,882.66%-929.6万
16.29%-3,687.55万
28.98%-3,569.89万
-34.52%-3,296.28万
88.21%-31.17万
-595.64%-4,405.17万
-633.03%-5,026.9万
-4,618.10%-2,450.36万
-利息费用
--7,635.92
--7,635.92
----
----
----
----
----
----
----
----
-利息收入
14.33%-1,936.57万
17.71%-1,355.46万
3.56%-716.57万
-33.03%-2,658.76万
-53.89%-2,260.43万
-122.40%-1,647.09万
-91.18%-743.04万
-28.37%-1,998.62万
-26.79%-1,468.84万
-9.01%-740.59万
研发费用
-16.43%6,531.39万
-19.49%4,420.61万
-11.82%2,197.33万
1.93%1.09亿
19.33%7,815.19万
28.80%5,490.73万
10.83%2,491.87万
24.36%1.07亿
21.43%6,549.03万
39.59%4,262.83万
信用减值损失
56.03%-1,469.32万
40.07%-3,678.12万
-92.02%-2,286.21万
-50.44%-4,420.96万
-55.36%-3,341.52万
-108.01%-6,137.41万
4.67%-1,190.61万
-447.30%-2,938.71万
-6,631.35%-2,150.85万
-160.63%-2,950.55万
资产减值损失
----
----
----
-167.21%-492.13万
----
----
----
23.57%-184.17万
----
----
非经营性净收益
373.56%2,103.56万
86.20%-637.48万
53.66%-207.92万
18.56%-963.97万
9.27%-768.96万
-113.39%-4,619.21万
51.98%-448.72万
-140.63%-1,183.6万
-165.13%-847.54万
-495.24%-2,164.72万
公允价值变动净收益
----
----
----
--489.97万
----
---106.59万
----
----
----
----
投资净收益
16.66%1,370.02万
58.91%1,121.18万
33.98%562.54万
52.52%1,694.22万
67.77%1,174.32万
63.11%705.53万
74.02%419.87万
-30.77%1,110.81万
-35.81%699.96万
-33.03%432.53万
-其中:对联营合营企业的投资收益
---19.36万
---19.36万
----
-759,879.19%-39.88万
----
----
----
---52.47
----
----
资产处置收益
--2,574.99
--2,574.99
--2,574.99
-105.60%-9,354.74
----
----
----
468.68%16.71万
----
----
其他收益
57.53%2,202.6万
108.78%1,919.21万
370.63%1,515.49万
117.54%1,765.85万
131.75%1,398.24万
160.19%919.26万
339.45%322.01万
53.11%811.75万
245.05%603.35万
195.39%353.3万
营业利润
-28.81%3.17亿
-29.34%2.33亿
-5.07%1.33亿
42.05%4.89亿
34.15%4.45亿
32.80%3.3亿
45.44%1.41亿
23.21%3.44亿
35.80%3.32亿
21.62%2.48亿
加:营业外收入
199.07%617.15万
130.31%370.14万
198.10%81.54万
-20.17%313.49万
-18.37%206.36万
4.39%160.71万
76.87%27.35万
56.90%392.71万
81.28%252.8万
56.89%153.95万
减:营业外支出
-84.08%261.8万
-93.65%70.63万
-90.09%13.18万
-1.37%719.69万
166.24%1,644.53万
194.71%1,111.67万
18.03%133.04万
1.66%729.71万
12.90%617.7万
0.15%377.21万
利润总额
-25.61%3.2亿
-26.30%2.36亿
-3.86%1.34亿
42.27%4.85亿
31.26%4.31亿
30.14%3.2亿
45.81%1.39亿
24.08%3.41亿
36.58%3.28亿
22.20%2.46亿
减:所得税费用
-36.20%4,663.78万
-31.74%3,478.26万
-18.89%1,880.82万
95.49%7,176万
52.85%7,309.47万
53.17%5,095.51万
71.72%2,318.96万
17.05%3,670.72万
46.39%4,782.16万
17.41%3,326.77万
净利润
-23.45%2.74亿
-25.27%2.01亿
-0.86%1.15亿
35.84%4.13亿
27.57%3.58亿
26.54%2.69亿
41.55%1.16亿
24.99%3.04亿
35.04%2.8亿
22.98%2.13亿
持续经营净利润
-23.45%2.74亿
-25.27%2.01亿
-0.86%1.15亿
35.84%4.13亿
27.57%3.58亿
26.54%2.69亿
41.55%1.16亿
24.99%3.04亿
35.04%2.8亿
22.98%2.13亿
减:少数股东损益
-1.82%184.25万
362.17%109.54万
279.14%60.74万
-99.54%5.54万
-84.36%187.67万
-103.75%-41.78万
-108.97%-33.9万
-34.43%1,191.93万
-11.45%1,199.96万
12.94%1,115.14万
归属于母公司所有者的净利润
-23.56%2.72亿
-25.80%2亿
-1.67%1.15亿
41.37%4.13亿
32.58%3.56亿
33.74%2.7亿
48.81%1.17亿
29.78%2.92亿
38.29%2.68亿
23.59%2.02亿
每股收益
基本每股收益
-23.66%0.71
-25.71%0.52
0.00%0.3
31.71%1.08
20.78%0.93
16.67%0.7
-9.09%0.3
-14.58%0.82
-7.23%0.77
-15.49%0.6
稀释每股收益
-23.66%0.71
-25.71%0.52
0.00%0.3
31.71%1.08
20.78%0.93
16.67%0.7
-9.09%0.3
-13.68%0.82
-7.23%0.77
-15.49%0.6
其他综合收益
-43.22%96.11万
-181.27%-193.76万
-110.41%-3.41万
119.05%32.82万
292.37%169.28万
558.62%238.42万
481.28%32.72万
-617.82%-172.31万
-2,646.16%-88万
-604.56%-51.99万
归属于母公司所有者的其他综合收益总额
-43.22%96.11万
-181.27%-193.76万
-110.41%-3.41万
119.05%32.82万
292.37%169.28万
558.62%238.42万
481.28%32.72万
-617.82%-172.31万
-2,646.16%-88万
-604.56%-51.99万
综合收益总额
-23.54%2.75亿
-26.64%1.99亿
-1.17%1.15亿
36.73%4.13亿
28.58%3.59亿
27.97%2.72亿
41.85%1.17亿
24.11%3.02亿
34.64%2.79亿
22.61%2.12亿
归属于母公司所有者的综合收益总额
-23.65%2.73亿
-27.16%1.98亿
-1.97%1.15亿
42.32%4.13亿
33.65%3.57亿
35.27%2.72亿
49.13%1.17亿
28.83%2.9亿
37.86%2.67亿
23.19%2.01亿
归属于少数股东的综合收益总额
-1.82%184.25万
362.17%109.54万
279.14%60.74万
-99.54%5.54万
-84.36%187.67万
-103.75%-41.78万
-108.97%-33.9万
-34.43%1,191.93万
-11.45%1,199.96万
12.94%1,115.14万
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
--
--
--
信永中和会计师事务所(特殊普通合伙)
--
--
--
信永中和会计师事务所(特殊普通合伙)
--
--
(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 -15.56%21.1亿-21.05%15.87亿-4.34%8.52亿10.34%32.05亿7.83%24.98亿6.26%20.1亿5.95%8.9亿9.12%29.05亿16.11%23.17亿25.54%18.91亿
营业收入 -15.56%21.1亿-21.05%15.87亿-4.34%8.52亿10.34%32.05亿7.83%24.98亿6.26%20.1亿5.95%8.9亿9.12%29.05亿16.11%23.17亿25.54%18.91亿
其他业务收入 ----15.42%4,837.92万----21.10%9,606.48万----0.38%4,191.7万----13.17%7,932.38万----35.02%4,175.8万
营业总成本 -11.34%18.14亿-17.54%13.47亿-3.90%7.16亿6.19%27.06亿3.48%20.46亿0.77%16.34亿1.50%7.45亿5.68%25.49亿12.05%19.77亿24.84%16.21亿
营业成本 -13.50%15.18亿-20.21%11.5亿-4.82%6.18亿1.61%22.54亿-1.12%17.55亿-1.81%14.41亿-0.87%6.49亿5.17%22.18亿13.39%17.75亿25.46%14.68亿
营业税金及附加 -34.63%1,694.52万-40.23%1,214.97万-33.79%667.39万21.54%3,240.62万22.77%2,592.32万20.51%2,032.68万55.29%1,007.94万16.83%2,666.4万12.96%2,111.5万25.15%1,686.76万
销售费用 8.02%1.61亿1.59%1.03亿44.65%5,432.37万59.81%2.44亿46.35%1.49亿39.07%1.02亿21.84%3,755.51万24.03%1.53亿28.93%1.02亿40.02%7,298.93万
管理费用 1.95%7,474.93万3.24%5,015.3万2.92%2,493.93万17.82%1.04亿14.96%7,331.91万7.04%4,858.1万7.11%2,423.12万14.73%8,847.36万17.65%6,377.75万37.01%4,538.48万
财务费用 37.69%-2,224.22万61.99%-1,252.8万-2,882.66%-929.6万16.29%-3,687.55万28.98%-3,569.89万-34.52%-3,296.28万88.21%-31.17万-595.64%-4,405.17万-633.03%-5,026.9万-4,618.10%-2,450.36万
-利息费用 --7,635.92--7,635.92--------------------------------
-利息收入 14.33%-1,936.57万17.71%-1,355.46万3.56%-716.57万-33.03%-2,658.76万-53.89%-2,260.43万-122.40%-1,647.09万-91.18%-743.04万-28.37%-1,998.62万-26.79%-1,468.84万-9.01%-740.59万
研发费用 -16.43%6,531.39万-19.49%4,420.61万-11.82%2,197.33万1.93%1.09亿19.33%7,815.19万28.80%5,490.73万10.83%2,491.87万24.36%1.07亿21.43%6,549.03万39.59%4,262.83万
信用减值损失 56.03%-1,469.32万40.07%-3,678.12万-92.02%-2,286.21万-50.44%-4,420.96万-55.36%-3,341.52万-108.01%-6,137.41万4.67%-1,190.61万-447.30%-2,938.71万-6,631.35%-2,150.85万-160.63%-2,950.55万
资产减值损失 -------------167.21%-492.13万------------23.57%-184.17万--------
非经营性净收益 373.56%2,103.56万86.20%-637.48万53.66%-207.92万18.56%-963.97万9.27%-768.96万-113.39%-4,619.21万51.98%-448.72万-140.63%-1,183.6万-165.13%-847.54万-495.24%-2,164.72万
公允价值变动净收益 --------------489.97万-------106.59万----------------
投资净收益 16.66%1,370.02万58.91%1,121.18万33.98%562.54万52.52%1,694.22万67.77%1,174.32万63.11%705.53万74.02%419.87万-30.77%1,110.81万-35.81%699.96万-33.03%432.53万
-其中:对联营合营企业的投资收益 ---19.36万---19.36万-----759,879.19%-39.88万---------------52.47--------
资产处置收益 --2,574.99--2,574.99--2,574.99-105.60%-9,354.74------------468.68%16.71万--------
其他收益 57.53%2,202.6万108.78%1,919.21万370.63%1,515.49万117.54%1,765.85万131.75%1,398.24万160.19%919.26万339.45%322.01万53.11%811.75万245.05%603.35万195.39%353.3万
营业利润 -28.81%3.17亿-29.34%2.33亿-5.07%1.33亿42.05%4.89亿34.15%4.45亿32.80%3.3亿45.44%1.41亿23.21%3.44亿35.80%3.32亿21.62%2.48亿
加:营业外收入 199.07%617.15万130.31%370.14万198.10%81.54万-20.17%313.49万-18.37%206.36万4.39%160.71万76.87%27.35万56.90%392.71万81.28%252.8万56.89%153.95万
减:营业外支出 -84.08%261.8万-93.65%70.63万-90.09%13.18万-1.37%719.69万166.24%1,644.53万194.71%1,111.67万18.03%133.04万1.66%729.71万12.90%617.7万0.15%377.21万
利润总额 -25.61%3.2亿-26.30%2.36亿-3.86%1.34亿42.27%4.85亿31.26%4.31亿30.14%3.2亿45.81%1.39亿24.08%3.41亿36.58%3.28亿22.20%2.46亿
减:所得税费用 -36.20%4,663.78万-31.74%3,478.26万-18.89%1,880.82万95.49%7,176万52.85%7,309.47万53.17%5,095.51万71.72%2,318.96万17.05%3,670.72万46.39%4,782.16万17.41%3,326.77万
净利润 -23.45%2.74亿-25.27%2.01亿-0.86%1.15亿35.84%4.13亿27.57%3.58亿26.54%2.69亿41.55%1.16亿24.99%3.04亿35.04%2.8亿22.98%2.13亿
持续经营净利润 -23.45%2.74亿-25.27%2.01亿-0.86%1.15亿35.84%4.13亿27.57%3.58亿26.54%2.69亿41.55%1.16亿24.99%3.04亿35.04%2.8亿22.98%2.13亿
减:少数股东损益 -1.82%184.25万362.17%109.54万279.14%60.74万-99.54%5.54万-84.36%187.67万-103.75%-41.78万-108.97%-33.9万-34.43%1,191.93万-11.45%1,199.96万12.94%1,115.14万
归属于母公司所有者的净利润 -23.56%2.72亿-25.80%2亿-1.67%1.15亿41.37%4.13亿32.58%3.56亿33.74%2.7亿48.81%1.17亿29.78%2.92亿38.29%2.68亿23.59%2.02亿
每股收益
基本每股收益 -23.66%0.71-25.71%0.520.00%0.331.71%1.0820.78%0.9316.67%0.7-9.09%0.3-14.58%0.82-7.23%0.77-15.49%0.6
稀释每股收益 -23.66%0.71-25.71%0.520.00%0.331.71%1.0820.78%0.9316.67%0.7-9.09%0.3-13.68%0.82-7.23%0.77-15.49%0.6
其他综合收益 -43.22%96.11万-181.27%-193.76万-110.41%-3.41万119.05%32.82万292.37%169.28万558.62%238.42万481.28%32.72万-617.82%-172.31万-2,646.16%-88万-604.56%-51.99万
归属于母公司所有者的其他综合收益总额 -43.22%96.11万-181.27%-193.76万-110.41%-3.41万119.05%32.82万292.37%169.28万558.62%238.42万481.28%32.72万-617.82%-172.31万-2,646.16%-88万-604.56%-51.99万
综合收益总额 -23.54%2.75亿-26.64%1.99亿-1.17%1.15亿36.73%4.13亿28.58%3.59亿27.97%2.72亿41.85%1.17亿24.11%3.02亿34.64%2.79亿22.61%2.12亿
归属于母公司所有者的综合收益总额 -23.65%2.73亿-27.16%1.98亿-1.97%1.15亿42.32%4.13亿33.65%3.57亿35.27%2.72亿49.13%1.17亿28.83%2.9亿37.86%2.67亿23.19%2.01亿
归属于少数股东的综合收益总额 -1.82%184.25万362.17%109.54万279.14%60.74万-99.54%5.54万-84.36%187.67万-103.75%-41.78万-108.97%-33.9万-34.43%1,191.93万-11.45%1,199.96万12.94%1,115.14万
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 ------信永中和会计师事务所(特殊普通合伙)------信永中和会计师事务所(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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