沪深市场个股详情

联合水务 (603291)

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  • 12.00
  • +0.57+4.99%
未开盘 04/08 15:00 (北京)
50.79亿总市值62.50市盈率TTM

联合水务 (603291) 利润表

全部
显示同比 yoy
隐藏空行 yoy
(Q9)2025/09/30
(Q6)2025/06/30
(Q1)2025/03/31
(FY)2024/12/31
(Q9)2024/09/30
(Q6)2024/06/30
(Q1)2024/03/31
(FY)2023/12/31
(Q9)2023/09/30
(Q6)2023/06/30
营业总收入
3.63%8.2亿
9.77%5.51亿
7.47%2.53亿
1.12%11.4亿
-4.55%7.91亿
-7.87%5.02亿
-2.48%2.35亿
-2.52%11.28亿
4.47%8.29亿
7.88%5.45亿
营业收入
3.63%8.2亿
9.77%5.51亿
7.47%2.53亿
1.12%11.4亿
-4.55%7.91亿
-7.87%5.02亿
-2.48%2.35亿
-2.52%11.28亿
4.47%8.29亿
7.88%5.45亿
其他业务收入
----
53.17%548.31万
----
-29.33%559.15万
----
41.82%357.98万
----
21.11%791.25万
----
20.08%252.41万
营业总成本
9.70%7.45亿
19.58%5.12亿
16.25%2.41亿
3.51%9.83亿
-3.05%6.79亿
-7.97%4.28亿
-7.38%2.07亿
-3.90%9.49亿
2.15%7.01亿
4.04%4.65亿
营业成本
6.67%5.58亿
18.59%3.86亿
15.43%1.8亿
6.06%7.77亿
-2.76%5.23亿
-8.63%3.25亿
-8.77%1.56亿
-7.09%7.32亿
-0.23%5.38亿
1.76%3.56亿
营业税金及附加
568.71%4,290.54万
536.70%2,753.35万
506.31%1,240.01万
28.12%1,269.26万
-13.74%641.61万
-11.69%432.44万
-21.08%204.52万
-4.13%990.72万
0.79%743.82万
0.44%489.66万
销售费用
-0.87%2,800.61万
1.40%1,875.58万
4.06%950.61万
1.57%3,812.17万
-0.05%2,825.32万
1.24%1,849.69万
4.25%913.54万
14.92%3,753.15万
18.89%2,826.86万
16.33%1,826.99万
管理费用
-5.82%8,725.13万
-2.16%5,924.92万
-0.85%2,914.4万
-6.85%1.16亿
2.16%9,264.42万
0.19%6,056万
5.54%2,939.31万
22.75%1.24亿
20.39%9,068.56万
26.08%6,044.72万
财务费用
-2.40%2,690.86万
2.30%1,868.62万
-10.42%920.62万
-16.56%3,644.16万
-22.09%2,757.09万
-26.03%1,826.53万
-23.05%1,027.66万
-19.51%4,367.23万
-12.76%3,538.95万
-13.52%2,469.27万
-利息费用
-3.61%3,029.06万
-0.00%2,091.19万
-6.34%1,031.76万
-12.50%4,134.23万
-11.54%3,142.44万
-14.99%2,091.23万
-14.57%1,101.57万
-11.80%4,724.73万
-9.11%3,552.47万
-10.71%2,460.03万
-利息收入
-1.06%-451.02万
3.70%-302.48万
-79.20%-148.27万
-7.86%-606.08万
-402.01%-446.31万
-207.80%-314.12万
-53.58%-82.74万
-221.16%-561.89万
-29.90%-88.9万
-102.73%-102.05万
研发费用
54.63%242.45万
72.59%173.3万
43.04%72.31万
78.55%314.79万
29.20%156.8万
48.83%100.41万
58.76%50.55万
34.38%176.3万
--121.36万
--67.47万
信用减值损失
-52.30%-518.72万
22.84%-276.43万
54.37%-92.18万
-78.02%-1,437.41万
27.16%-340.6万
9.20%-358.27万
-542.77%-202.01万
35.00%-807.45万
29.93%-467.61万
-23.89%-394.58万
资产减值损失
80.06%-13.14万
504.17%203.92万
178.90%74.94万
-1.33%-359.98万
-160.00%-65.89万
61.37%-50.45万
-194.58%-94.97万
-558.87%-355.24万
66.77%-25.34万
-105.64%-130.61万
非经营性净收益
-88.11%806.44万
-79.91%802.83万
-74.06%484.37万
-7.50%3,326.73万
460.36%6,780.46万
562.69%3,995.98万
239.23%1,867.18万
233.61%3,596.56万
56.15%1,210.03万
-23.93%602.99万
投资净收益
43.12%-83.01万
-180.25%-58.65万
-245.67%-47.09万
-502.35%-129.49万
-40.34%-145.94万
86.46%-20.93万
416.70%32.33万
-176.02%-21.5万
-600.91%-103.99万
-1,352.66%-154.56万
-其中:对联营合营企业的投资收益
43.79%-130.08万
-3.15%-91.45万
---52.76万
---430.87万
---231.43万
---88.65万
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资产处置收益
-1,056.62%-68.52万
-708.18%-40.12万
102.12%2.82万
-116.12%-6.42万
-113.30%-5.92万
-77.04%6.6万
-87.83%1.39万
-5.22%39.82万
509.82%44.56万
270.47%28.73万
其他收益
-79.70%1,489.84万
-77.96%974.13万
-74.38%545.88万
10.95%5,260.03万
316.41%7,338.82万
252.39%4,419.04万
310.24%2,130.44万
105.77%4,740.93万
18.24%1,762.41万
8.61%1,254.01万
营业利润
-53.97%8,264.51万
-58.57%4,717.07万
-63.91%1,689.31万
-10.94%1.91亿
28.11%1.8亿
32.77%1.14亿
102.42%4,681.47万
19.23%2.14亿
21.78%1.4亿
30.07%8,576.52万
加:营业外收入
11.42%99.77万
17.25%76.91万
60.36%56.63万
323.44%2,942.34万
-87.62%89.55万
-88.92%65.59万
-93.22%35.31万
283.46%694.87万
433.94%723.24万
855.14%592.08万
减:营业外支出
28.21%296.86万
1.24%66.31万
-59.58%22.13万
223.69%1,123.02万
23.02%231.54万
-61.44%65.5万
-80.30%54.75万
19.46%346.95万
0.54%188.21万
1,005.55%169.87万
利润总额
-54.71%8,067.42万
-58.48%4,727.67万
-63.02%1,723.81万
-4.01%2.09亿
22.42%1.78亿
26.54%1.14亿
82.41%4,662.04万
21.90%2.18亿
27.00%1.46亿
35.52%8,998.73万
减:所得税费用
-62.42%1,681.91万
-64.95%991.18万
-67.43%395.19万
0.38%5,366.69万
22.83%4,475.52万
22.63%2,827.61万
42.22%1,213.26万
10.98%5,346.42万
18.77%3,643.57万
34.11%2,305.73万
加:影响净利润的调整项目
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--0.01
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净利润
-52.13%6,385.51万
-56.35%3,736.49万
-61.48%1,328.62万
-5.44%1.56亿
22.29%1.33亿
27.88%8,559.25万
102.53%3,448.78万
25.93%1.64亿
30.01%1.09亿
36.01%6,693万
持续经营净利润
-32.79%6,360.34万
-39.55%3,721.61万
-42.28%1,314.8万
-20.15%1.17亿
-14.85%9,462.74万
-11.25%6,156.5万
28.87%2,277.79万
8.62%1.47亿
27.21%1.11亿
33.04%6,936.96万
终止经营净利润
-99.35%25.17万
-99.38%14.88万
-98.82%13.82万
114.73%3,851.43万
1,987.94%3,875.69万
1,084.89%2,402.75万
1,908.66%1,170.99万
517.28%1,793.63万
40.62%-205.29万
16.83%-243.96万
减:少数股东损益
-27.27%259.03万
-37.87%157.48万
-10.93%75.94万
8.55%558.18万
102.88%356.16万
250.78%253.45万
1,664.04%85.26万
502.28%514.19万
248.78%175.55万
1,061.96%72.25万
归属于母公司所有者的净利润
-52.81%6,126.48万
-56.91%3,579.01万
-62.76%1,252.68万
-5.89%1.5亿
20.97%1.3亿
25.45%8,305.8万
96.90%3,363.52万
22.80%1.59亿
28.69%1.07亿
34.71%6,620.75万
每股收益
基本每股收益
-52.80%0.1448
-56.90%0.0846
-62.77%0.0296
-8.24%0.3543
16.97%0.3068
19.19%0.1963
77.46%0.0795
13.36%0.3861
19.83%0.2623
26.69%0.1647
稀释每股收益
-52.80%0.1448
-56.90%0.0846
-62.77%0.0296
-8.24%0.3543
16.97%0.3068
19.19%0.1963
77.46%0.0795
13.36%0.3861
19.83%0.2623
26.69%0.1647
其他综合收益
50.00%-307.85万
14.25%-288.01万
-171.13%-40.83万
-189.40%-323.82万
-503.33%-615.7万
-287.05%-335.85万
126.53%57.4万
74.29%-111.89万
61.94%-102.05万
48.45%-86.77万
归属于母公司所有者的其他综合收益总额
51.51%-148.59万
19.28%-133.36万
-156.29%-16.48万
-178.69%-159.04万
-488.84%-306.46万
-273.32%-165.21万
126.53%29.27万
74.29%-57.07万
61.94%-52.05万
48.45%-44.25万
归属于少数股东的其他综合收益总额
48.50%-159.26万
9.37%-154.65万
-186.58%-24.35万
-200.54%-164.78万
-518.42%-309.23万
-301.33%-170.64万
126.53%28.13万
74.29%-54.83万
61.94%-50万
48.45%-42.52万
加:影响综合收益总额的调整项目
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---0.01
综合收益总额
-52.23%6,077.66万
-58.06%3,448.48万
-63.27%1,287.79万
-6.78%1.52亿
17.74%1.27亿
24.48%8,223.4万
135.88%3,506.18万
29.39%1.63亿
33.04%1.08亿
39.00%6,606.23万
归属于母公司所有者的综合收益总额
-52.84%5,977.88万
-57.67%3,445.66万
-63.56%1,236.2万
-6.56%1.48亿
18.69%1.27亿
23.78%8,140.59万
112.33%3,392.8万
24.49%1.59亿
30.20%1.07亿
36.19%6,576.49万
归属于少数股东的综合收益总额
112.61%99.77万
-96.59%2.83万
-54.50%51.58万
-14.36%393.4万
-62.62%46.93万
178.49%82.81万
201.71%113.38万
459.15%459.37万
254.88%125.54万
138.99%29.74万
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)2025/09/30(Q6)2025/06/30(Q1)2025/03/31(FY)2024/12/31(Q9)2024/09/30(Q6)2024/06/30(Q1)2024/03/31(FY)2023/12/31(Q9)2023/09/30(Q6)2023/06/30
营业总收入 3.63%8.2亿9.77%5.51亿7.47%2.53亿1.12%11.4亿-4.55%7.91亿-7.87%5.02亿-2.48%2.35亿-2.52%11.28亿4.47%8.29亿7.88%5.45亿
营业收入 3.63%8.2亿9.77%5.51亿7.47%2.53亿1.12%11.4亿-4.55%7.91亿-7.87%5.02亿-2.48%2.35亿-2.52%11.28亿4.47%8.29亿7.88%5.45亿
其他业务收入 ----53.17%548.31万-----29.33%559.15万----41.82%357.98万----21.11%791.25万----20.08%252.41万
营业总成本 9.70%7.45亿19.58%5.12亿16.25%2.41亿3.51%9.83亿-3.05%6.79亿-7.97%4.28亿-7.38%2.07亿-3.90%9.49亿2.15%7.01亿4.04%4.65亿
营业成本 6.67%5.58亿18.59%3.86亿15.43%1.8亿6.06%7.77亿-2.76%5.23亿-8.63%3.25亿-8.77%1.56亿-7.09%7.32亿-0.23%5.38亿1.76%3.56亿
营业税金及附加 568.71%4,290.54万536.70%2,753.35万506.31%1,240.01万28.12%1,269.26万-13.74%641.61万-11.69%432.44万-21.08%204.52万-4.13%990.72万0.79%743.82万0.44%489.66万
销售费用 -0.87%2,800.61万1.40%1,875.58万4.06%950.61万1.57%3,812.17万-0.05%2,825.32万1.24%1,849.69万4.25%913.54万14.92%3,753.15万18.89%2,826.86万16.33%1,826.99万
管理费用 -5.82%8,725.13万-2.16%5,924.92万-0.85%2,914.4万-6.85%1.16亿2.16%9,264.42万0.19%6,056万5.54%2,939.31万22.75%1.24亿20.39%9,068.56万26.08%6,044.72万
财务费用 -2.40%2,690.86万2.30%1,868.62万-10.42%920.62万-16.56%3,644.16万-22.09%2,757.09万-26.03%1,826.53万-23.05%1,027.66万-19.51%4,367.23万-12.76%3,538.95万-13.52%2,469.27万
-利息费用 -3.61%3,029.06万-0.00%2,091.19万-6.34%1,031.76万-12.50%4,134.23万-11.54%3,142.44万-14.99%2,091.23万-14.57%1,101.57万-11.80%4,724.73万-9.11%3,552.47万-10.71%2,460.03万
-利息收入 -1.06%-451.02万3.70%-302.48万-79.20%-148.27万-7.86%-606.08万-402.01%-446.31万-207.80%-314.12万-53.58%-82.74万-221.16%-561.89万-29.90%-88.9万-102.73%-102.05万
研发费用 54.63%242.45万72.59%173.3万43.04%72.31万78.55%314.79万29.20%156.8万48.83%100.41万58.76%50.55万34.38%176.3万--121.36万--67.47万
信用减值损失 -52.30%-518.72万22.84%-276.43万54.37%-92.18万-78.02%-1,437.41万27.16%-340.6万9.20%-358.27万-542.77%-202.01万35.00%-807.45万29.93%-467.61万-23.89%-394.58万
资产减值损失 80.06%-13.14万504.17%203.92万178.90%74.94万-1.33%-359.98万-160.00%-65.89万61.37%-50.45万-194.58%-94.97万-558.87%-355.24万66.77%-25.34万-105.64%-130.61万
非经营性净收益 -88.11%806.44万-79.91%802.83万-74.06%484.37万-7.50%3,326.73万460.36%6,780.46万562.69%3,995.98万239.23%1,867.18万233.61%3,596.56万56.15%1,210.03万-23.93%602.99万
投资净收益 43.12%-83.01万-180.25%-58.65万-245.67%-47.09万-502.35%-129.49万-40.34%-145.94万86.46%-20.93万416.70%32.33万-176.02%-21.5万-600.91%-103.99万-1,352.66%-154.56万
-其中:对联营合营企业的投资收益 43.79%-130.08万-3.15%-91.45万---52.76万---430.87万---231.43万---88.65万----------------
资产处置收益 -1,056.62%-68.52万-708.18%-40.12万102.12%2.82万-116.12%-6.42万-113.30%-5.92万-77.04%6.6万-87.83%1.39万-5.22%39.82万509.82%44.56万270.47%28.73万
其他收益 -79.70%1,489.84万-77.96%974.13万-74.38%545.88万10.95%5,260.03万316.41%7,338.82万252.39%4,419.04万310.24%2,130.44万105.77%4,740.93万18.24%1,762.41万8.61%1,254.01万
营业利润 -53.97%8,264.51万-58.57%4,717.07万-63.91%1,689.31万-10.94%1.91亿28.11%1.8亿32.77%1.14亿102.42%4,681.47万19.23%2.14亿21.78%1.4亿30.07%8,576.52万
加:营业外收入 11.42%99.77万17.25%76.91万60.36%56.63万323.44%2,942.34万-87.62%89.55万-88.92%65.59万-93.22%35.31万283.46%694.87万433.94%723.24万855.14%592.08万
减:营业外支出 28.21%296.86万1.24%66.31万-59.58%22.13万223.69%1,123.02万23.02%231.54万-61.44%65.5万-80.30%54.75万19.46%346.95万0.54%188.21万1,005.55%169.87万
利润总额 -54.71%8,067.42万-58.48%4,727.67万-63.02%1,723.81万-4.01%2.09亿22.42%1.78亿26.54%1.14亿82.41%4,662.04万21.90%2.18亿27.00%1.46亿35.52%8,998.73万
减:所得税费用 -62.42%1,681.91万-64.95%991.18万-67.43%395.19万0.38%5,366.69万22.83%4,475.52万22.63%2,827.61万42.22%1,213.26万10.98%5,346.42万18.77%3,643.57万34.11%2,305.73万
加:影响净利润的调整项目 --------------------------0.01------------
净利润 -52.13%6,385.51万-56.35%3,736.49万-61.48%1,328.62万-5.44%1.56亿22.29%1.33亿27.88%8,559.25万102.53%3,448.78万25.93%1.64亿30.01%1.09亿36.01%6,693万
持续经营净利润 -32.79%6,360.34万-39.55%3,721.61万-42.28%1,314.8万-20.15%1.17亿-14.85%9,462.74万-11.25%6,156.5万28.87%2,277.79万8.62%1.47亿27.21%1.11亿33.04%6,936.96万
终止经营净利润 -99.35%25.17万-99.38%14.88万-98.82%13.82万114.73%3,851.43万1,987.94%3,875.69万1,084.89%2,402.75万1,908.66%1,170.99万517.28%1,793.63万40.62%-205.29万16.83%-243.96万
减:少数股东损益 -27.27%259.03万-37.87%157.48万-10.93%75.94万8.55%558.18万102.88%356.16万250.78%253.45万1,664.04%85.26万502.28%514.19万248.78%175.55万1,061.96%72.25万
归属于母公司所有者的净利润 -52.81%6,126.48万-56.91%3,579.01万-62.76%1,252.68万-5.89%1.5亿20.97%1.3亿25.45%8,305.8万96.90%3,363.52万22.80%1.59亿28.69%1.07亿34.71%6,620.75万
每股收益
基本每股收益 -52.80%0.1448-56.90%0.0846-62.77%0.0296-8.24%0.354316.97%0.306819.19%0.196377.46%0.079513.36%0.386119.83%0.262326.69%0.1647
稀释每股收益 -52.80%0.1448-56.90%0.0846-62.77%0.0296-8.24%0.354316.97%0.306819.19%0.196377.46%0.079513.36%0.386119.83%0.262326.69%0.1647
其他综合收益 50.00%-307.85万14.25%-288.01万-171.13%-40.83万-189.40%-323.82万-503.33%-615.7万-287.05%-335.85万126.53%57.4万74.29%-111.89万61.94%-102.05万48.45%-86.77万
归属于母公司所有者的其他综合收益总额 51.51%-148.59万19.28%-133.36万-156.29%-16.48万-178.69%-159.04万-488.84%-306.46万-273.32%-165.21万126.53%29.27万74.29%-57.07万61.94%-52.05万48.45%-44.25万
归属于少数股东的其他综合收益总额 48.50%-159.26万9.37%-154.65万-186.58%-24.35万-200.54%-164.78万-518.42%-309.23万-301.33%-170.64万126.53%28.13万74.29%-54.83万61.94%-50万48.45%-42.52万
加:影响综合收益总额的调整项目 ---------------------------------------0.01
综合收益总额 -52.23%6,077.66万-58.06%3,448.48万-63.27%1,287.79万-6.78%1.52亿17.74%1.27亿24.48%8,223.4万135.88%3,506.18万29.39%1.63亿33.04%1.08亿39.00%6,606.23万
归属于母公司所有者的综合收益总额 -52.84%5,977.88万-57.67%3,445.66万-63.56%1,236.2万-6.56%1.48亿18.69%1.27亿23.78%8,140.59万112.33%3,392.8万24.49%1.59亿30.20%1.07亿36.19%6,576.49万
归属于少数股东的综合收益总额 112.61%99.77万-96.59%2.83万-54.50%51.58万-14.36%393.4万-62.62%46.93万178.49%82.81万201.71%113.38万459.15%459.37万254.88%125.54万138.99%29.74万
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。

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