沪深市场个股详情

603233 大参林

添加自选
  • 16.49
  • +0.82+5.23%
未开盘 12/12 15:00 (北京)
187.80亿总市值22.07市盈率TTM

大参林关键统计数据

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
11.33%197.31亿
11.29%133.45亿
13.54%67.52亿
15.45%245.31亿
19.61%177.23亿
23.37%119.92亿
27.16%59.47亿
26.78%212.48亿
19.93%148.18亿
20.68%97.21亿
营业收入
11.33%197.31亿
11.29%133.45亿
13.54%67.52亿
15.45%245.31亿
19.61%177.23亿
23.37%119.92亿
27.16%59.47亿
26.78%212.48亿
19.93%148.18亿
20.68%97.21亿
其他业务收入
----
5.47%3.07亿
----
28.29%6亿
----
2.65%2.91亿
----
-0.02%4.68亿
----
17.76%2.84亿
营业总成本
15.29%186.11亿
15.77%124.72亿
17.97%61.95亿
15.36%228.97亿
18.49%161.43亿
22.12%107.73亿
25.80%52.52亿
25.34%198.48亿
19.64%136.24亿
20.85%88.22亿
营业成本
15.54%128.89亿
15.82%86.89亿
18.47%43.58亿
18.97%157.24亿
22.96%111.56亿
27.64%75.02亿
34.54%36.78亿
27.51%132.17亿
18.91%90.73亿
19.82%58.77亿
营业税金及附加
29.48%7,824.01万
25.86%5,118.26万
23.39%2,338.98万
18.42%9,467.73万
12.57%6,042.81万
14.42%4,066.47万
9.72%1,895.62万
17.36%7,994.85万
14.60%5,368.15万
18.20%3,553.93万
销售费用
18.01%46.07亿
17.16%30.25亿
17.79%14.68亿
8.98%56.23亿
9.15%39.04亿
11.28%25.82亿
9.66%12.47亿
20.95%51.6亿
19.86%35.77亿
21.63%23.2亿
管理费用
0.24%8.37亿
8.89%5.74亿
13.08%2.82亿
6.74%11.85亿
12.83%8.35亿
12.49%5.27亿
13.20%2.49亿
20.55%11.1亿
22.35%7.4亿
23.96%4.68亿
财务费用
-0.19%1.51亿
6.24%1.03亿
16.70%5,120.59万
-8.41%1.9亿
4.45%1.51亿
-3.96%9,728.54万
-24.07%4,387.8万
21.97%2.08亿
29.09%1.45亿
40.49%1.01亿
-利息费用
-3.36%1.76亿
3.03%1.24亿
3.31%6,224.57万
3.14%2.39亿
1.33%1.82亿
-0.52%1.2亿
4.12%6,024.86万
9.40%2.32亿
18.26%1.79亿
30.84%1.21亿
-利息收入
12.11%-5,310.88万
8.81%-3,842.38万
2.72%-1,899.05万
-35.06%-8,519.22万
-39.31%-6,042.9万
-72.68%-4,213.8万
-100.26%-1,952.06万
7.61%-6,307.71万
29.01%-4,337.66万
43.85%-2,440.24万
研发费用
33.16%4,799.12万
22.25%2,987.01万
-12.48%1,279.65万
8.81%8,092.82万
0.94%3,604.08万
32.20%2,443.44万
69.01%1,462.08万
66.74%7,437.84万
277.15%3,570.45万
178.12%1,848.22万
信用减值损失
78.47%-180.95万
68.86%-205.44万
43.13%-129.41万
11.13%-2,968.58万
-85.66%-840.4万
38.01%-659.82万
-38.84%-227.55万
-135.18%-3,340.18万
38.98%-452.66万
-50.84%-1,064.41万
资产减值损失
62.02%-769.7万
34.48%-1,127.95万
90.54%-218.53万
-765.79%-7,721.42万
-204.20%-2,026.86万
-210.62%-1,721.46万
-7,521.88%-2,310.59万
54.42%-891.83万
15.82%-666.29万
0.54%-554.2万
非经营性净收益
173.37%6,650.35万
127.33%3,224.03万
226.99%1,417.99万
-109.76%-206.46万
-17.58%2,432.73万
-56.25%1,418.23万
-13.40%-1,116.57万
-81.85%2,116.2万
-74.14%2,951.48万
-68.51%3,242万
公允价值变动净收益
-159.53%-494.6万
-226.28%-395.19万
-91.08%-354.65万
123.43%438.3万
126.72%830.8万
121.53%312.95万
92.97%-185.6万
-154.11%-1,870.7万
-150.87%-3,109.59万
-119.56%-1,453.5万
投资净收益
-99.06%3.62万
-99.39%1.98万
----
12.84%656.02万
27.34%384.12万
238.40%325.95万
-134.52%-12.2万
-38.33%581.36万
-78.62%301.66万
-134.33%-235.51万
-其中:对联营合营企业的投资收益
----
----
----
-210.87%-14.25万
-219.28%-11.18万
-355.29%-11.18万
----
65.21%-4.58万
70.72%-3.5万
68.17%-2.46万
资产处置收益
161.99%177.97万
-636.41%-654.35万
-468.63%-179.93万
-81.69%342.97万
-292.57%-287.08万
-9.78%121.99万
-60.70%48.81万
232.49%1,873.18万
327.54%149.08万
15.21%135.22万
其他收益
81.01%7,914.01万
84.46%5,604.98万
46.48%2,300.52万
56.93%9,046.26万
-35.03%4,372.15万
-52.63%3,038.63万
-7.17%1,570.56万
-42.78%5,764.39万
24.88%6,729.28万
92.96%6,414.4万
营业利润
-26.04%11.87亿
-26.57%9.05亿
-16.55%5.71亿
14.85%16.32亿
31.16%16.04亿
32.37%12.33亿
38.93%6.84亿
36.54%14.21亿
13.06%12.23亿
8.60%9.31亿
加:营业外收入
126.88%2,295.36万
52.87%968.28万
-58.18%251.22万
9.03%2,627.96万
-37.18%1,011.72万
-54.76%633.4万
113.91%600.65万
112.20%2,410.33万
126.19%1,610.53万
210.68%1,400.14万
减:营业外支出
25.08%3,027.58万
13.03%1,410.61万
-87.22%137.26万
1.12%3,033.76万
80.17%2,420.53万
54.88%1,248.04万
694.18%1,073.93万
275.98%3,000.31万
24.75%1,343.5万
-4.42%805.81万
利润总额
-25.85%11.79亿
-26.56%9.01亿
-15.80%5.72亿
15.05%16.28亿
29.73%15.9亿
30.87%12.27亿
37.56%6.79亿
35.54%14.15亿
13.69%12.26亿
9.80%9.37亿
减:所得税费用
-27.87%2.65亿
-26.74%2亿
-23.72%1.18亿
18.32%3.97亿
22.25%3.68亿
21.48%2.73亿
40.56%1.55亿
40.12%3.36亿
20.57%3.01亿
13.83%2.24亿
加:影响净利润的调整项目
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----
----
----
----
---0.01
----
----
----
----
净利润
-25.24%9.14亿
-26.51%7.01亿
-13.46%4.54亿
14.03%12.31亿
32.16%12.23亿
33.83%9.54亿
36.70%5.24亿
34.17%10.79亿
11.62%9.25亿
8.59%7.13亿
持续经营净利润
-25.24%9.14亿
-26.51%7.01亿
-13.46%4.54亿
14.03%12.31亿
32.16%12.23亿
33.83%9.54亿
36.70%5.24亿
34.17%10.79亿
11.62%9.25亿
8.59%7.13亿
减:少数股东损益
15.94%5,593.74万
19.01%4,350.42万
100.79%5,523.87万
47.33%6,416.31万
2,478.55%4,824.82万
2,793.63%3,655.41万
3,964.83%2,751.09万
230.83%4,354.94万
-82.18%187.11万
-112.54%-135.71万
归属于母公司所有者的净利润
-26.93%8.58亿
-28.32%6.58亿
-19.79%3.98亿
12.63%11.66亿
27.20%11.74亿
28.46%9.17亿
29.29%4.97亿
30.90%10.36亿
12.82%9.23亿
10.62%7.14亿
每股收益
基本每股收益
-27.18%0.75
-28.40%0.58
-32.69%0.35
13.19%1.03
27.16%1.03
8.00%0.81
6.12%0.52
8.33%0.91
-5.81%0.81
10.29%0.75
稀释每股收益
-27.18%0.75
-28.40%0.58
-32.69%0.35
13.19%1.03
27.16%1.03
8.00%0.81
6.12%0.52
8.33%0.91
-5.81%0.81
10.29%0.75
其他综合收益
综合收益总额
-25.24%9.14亿
-26.51%7.01亿
-13.46%4.54亿
14.03%12.31亿
32.16%12.23亿
33.83%9.54亿
36.70%5.24亿
34.17%10.79亿
11.62%9.25亿
8.59%7.13亿
归属于母公司所有者的综合收益总额
-26.93%8.58亿
-28.32%6.58亿
-19.79%3.98亿
12.63%11.66亿
27.20%11.74亿
28.46%9.17亿
29.29%4.97亿
30.90%10.36亿
12.82%9.23亿
10.62%7.14亿
归属于少数股东的综合收益总额
15.94%5,593.74万
19.01%4,350.42万
100.79%5,523.87万
47.33%6,416.31万
2,478.55%4,824.82万
2,793.63%3,655.41万
3,964.83%2,751.09万
230.83%4,354.94万
-82.18%187.11万
-112.54%-135.71万
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 11.33%197.31亿11.29%133.45亿13.54%67.52亿15.45%245.31亿19.61%177.23亿23.37%119.92亿27.16%59.47亿26.78%212.48亿19.93%148.18亿20.68%97.21亿
营业收入 11.33%197.31亿11.29%133.45亿13.54%67.52亿15.45%245.31亿19.61%177.23亿23.37%119.92亿27.16%59.47亿26.78%212.48亿19.93%148.18亿20.68%97.21亿
其他业务收入 ----5.47%3.07亿----28.29%6亿----2.65%2.91亿-----0.02%4.68亿----17.76%2.84亿
营业总成本 15.29%186.11亿15.77%124.72亿17.97%61.95亿15.36%228.97亿18.49%161.43亿22.12%107.73亿25.80%52.52亿25.34%198.48亿19.64%136.24亿20.85%88.22亿
营业成本 15.54%128.89亿15.82%86.89亿18.47%43.58亿18.97%157.24亿22.96%111.56亿27.64%75.02亿34.54%36.78亿27.51%132.17亿18.91%90.73亿19.82%58.77亿
营业税金及附加 29.48%7,824.01万25.86%5,118.26万23.39%2,338.98万18.42%9,467.73万12.57%6,042.81万14.42%4,066.47万9.72%1,895.62万17.36%7,994.85万14.60%5,368.15万18.20%3,553.93万
销售费用 18.01%46.07亿17.16%30.25亿17.79%14.68亿8.98%56.23亿9.15%39.04亿11.28%25.82亿9.66%12.47亿20.95%51.6亿19.86%35.77亿21.63%23.2亿
管理费用 0.24%8.37亿8.89%5.74亿13.08%2.82亿6.74%11.85亿12.83%8.35亿12.49%5.27亿13.20%2.49亿20.55%11.1亿22.35%7.4亿23.96%4.68亿
财务费用 -0.19%1.51亿6.24%1.03亿16.70%5,120.59万-8.41%1.9亿4.45%1.51亿-3.96%9,728.54万-24.07%4,387.8万21.97%2.08亿29.09%1.45亿40.49%1.01亿
-利息费用 -3.36%1.76亿3.03%1.24亿3.31%6,224.57万3.14%2.39亿1.33%1.82亿-0.52%1.2亿4.12%6,024.86万9.40%2.32亿18.26%1.79亿30.84%1.21亿
-利息收入 12.11%-5,310.88万8.81%-3,842.38万2.72%-1,899.05万-35.06%-8,519.22万-39.31%-6,042.9万-72.68%-4,213.8万-100.26%-1,952.06万7.61%-6,307.71万29.01%-4,337.66万43.85%-2,440.24万
研发费用 33.16%4,799.12万22.25%2,987.01万-12.48%1,279.65万8.81%8,092.82万0.94%3,604.08万32.20%2,443.44万69.01%1,462.08万66.74%7,437.84万277.15%3,570.45万178.12%1,848.22万
信用减值损失 78.47%-180.95万68.86%-205.44万43.13%-129.41万11.13%-2,968.58万-85.66%-840.4万38.01%-659.82万-38.84%-227.55万-135.18%-3,340.18万38.98%-452.66万-50.84%-1,064.41万
资产减值损失 62.02%-769.7万34.48%-1,127.95万90.54%-218.53万-765.79%-7,721.42万-204.20%-2,026.86万-210.62%-1,721.46万-7,521.88%-2,310.59万54.42%-891.83万15.82%-666.29万0.54%-554.2万
非经营性净收益 173.37%6,650.35万127.33%3,224.03万226.99%1,417.99万-109.76%-206.46万-17.58%2,432.73万-56.25%1,418.23万-13.40%-1,116.57万-81.85%2,116.2万-74.14%2,951.48万-68.51%3,242万
公允价值变动净收益 -159.53%-494.6万-226.28%-395.19万-91.08%-354.65万123.43%438.3万126.72%830.8万121.53%312.95万92.97%-185.6万-154.11%-1,870.7万-150.87%-3,109.59万-119.56%-1,453.5万
投资净收益 -99.06%3.62万-99.39%1.98万----12.84%656.02万27.34%384.12万238.40%325.95万-134.52%-12.2万-38.33%581.36万-78.62%301.66万-134.33%-235.51万
-其中:对联营合营企业的投资收益 -------------210.87%-14.25万-219.28%-11.18万-355.29%-11.18万----65.21%-4.58万70.72%-3.5万68.17%-2.46万
资产处置收益 161.99%177.97万-636.41%-654.35万-468.63%-179.93万-81.69%342.97万-292.57%-287.08万-9.78%121.99万-60.70%48.81万232.49%1,873.18万327.54%149.08万15.21%135.22万
其他收益 81.01%7,914.01万84.46%5,604.98万46.48%2,300.52万56.93%9,046.26万-35.03%4,372.15万-52.63%3,038.63万-7.17%1,570.56万-42.78%5,764.39万24.88%6,729.28万92.96%6,414.4万
营业利润 -26.04%11.87亿-26.57%9.05亿-16.55%5.71亿14.85%16.32亿31.16%16.04亿32.37%12.33亿38.93%6.84亿36.54%14.21亿13.06%12.23亿8.60%9.31亿
加:营业外收入 126.88%2,295.36万52.87%968.28万-58.18%251.22万9.03%2,627.96万-37.18%1,011.72万-54.76%633.4万113.91%600.65万112.20%2,410.33万126.19%1,610.53万210.68%1,400.14万
减:营业外支出 25.08%3,027.58万13.03%1,410.61万-87.22%137.26万1.12%3,033.76万80.17%2,420.53万54.88%1,248.04万694.18%1,073.93万275.98%3,000.31万24.75%1,343.5万-4.42%805.81万
利润总额 -25.85%11.79亿-26.56%9.01亿-15.80%5.72亿15.05%16.28亿29.73%15.9亿30.87%12.27亿37.56%6.79亿35.54%14.15亿13.69%12.26亿9.80%9.37亿
减:所得税费用 -27.87%2.65亿-26.74%2亿-23.72%1.18亿18.32%3.97亿22.25%3.68亿21.48%2.73亿40.56%1.55亿40.12%3.36亿20.57%3.01亿13.83%2.24亿
加:影响净利润的调整项目 -----------------------0.01----------------
净利润 -25.24%9.14亿-26.51%7.01亿-13.46%4.54亿14.03%12.31亿32.16%12.23亿33.83%9.54亿36.70%5.24亿34.17%10.79亿11.62%9.25亿8.59%7.13亿
持续经营净利润 -25.24%9.14亿-26.51%7.01亿-13.46%4.54亿14.03%12.31亿32.16%12.23亿33.83%9.54亿36.70%5.24亿34.17%10.79亿11.62%9.25亿8.59%7.13亿
减:少数股东损益 15.94%5,593.74万19.01%4,350.42万100.79%5,523.87万47.33%6,416.31万2,478.55%4,824.82万2,793.63%3,655.41万3,964.83%2,751.09万230.83%4,354.94万-82.18%187.11万-112.54%-135.71万
归属于母公司所有者的净利润 -26.93%8.58亿-28.32%6.58亿-19.79%3.98亿12.63%11.66亿27.20%11.74亿28.46%9.17亿29.29%4.97亿30.90%10.36亿12.82%9.23亿10.62%7.14亿
每股收益
基本每股收益 -27.18%0.75-28.40%0.58-32.69%0.3513.19%1.0327.16%1.038.00%0.816.12%0.528.33%0.91-5.81%0.8110.29%0.75
稀释每股收益 -27.18%0.75-28.40%0.58-32.69%0.3513.19%1.0327.16%1.038.00%0.816.12%0.528.33%0.91-5.81%0.8110.29%0.75
其他综合收益
综合收益总额 -25.24%9.14亿-26.51%7.01亿-13.46%4.54亿14.03%12.31亿32.16%12.23亿33.83%9.54亿36.70%5.24亿34.17%10.79亿11.62%9.25亿8.59%7.13亿
归属于母公司所有者的综合收益总额 -26.93%8.58亿-28.32%6.58亿-19.79%3.98亿12.63%11.66亿27.20%11.74亿28.46%9.17亿29.29%4.97亿30.90%10.36亿12.82%9.23亿10.62%7.14亿
归属于少数股东的综合收益总额 15.94%5,593.74万19.01%4,350.42万100.79%5,523.87万47.33%6,416.31万2,478.55%4,824.82万2,793.63%3,655.41万3,964.83%2,751.09万230.83%4,354.94万-82.18%187.11万-112.54%-135.71万
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。