沪深市场个股详情

603613 国联股份

添加自选
  • 28.59
  • +2.06+7.76%
休市中 12/20 15:00 (北京)
206.00亿总市值13.35市盈率TTM

国联股份关键统计数据

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
26.13%470.02亿
25.85%297.42亿
23.57%162.58亿
25.87%506.85亿
47.61%372.64亿
48.05%236.33亿
8.39%131.56亿
46.48%402.69亿
7.54%252.44亿
13.74%159.62亿
营业收入
26.13%470.02亿
25.85%297.42亿
23.57%162.58亿
25.87%506.85亿
47.61%372.64亿
48.05%236.33亿
8.39%131.56亿
46.48%402.69亿
7.54%252.44亿
13.74%159.62亿
其他业务收入
----
-39.97%2.8万
----
--0
----
-77.20%4.67万
----
-19.77%35.61万
----
45.03%20.48万
营业总成本
27.18%454.69亿
26.67%287.88亿
24.02%158.13亿
25.77%485.18亿
47.46%357.51亿
48.20%227.27亿
7.27%127.51亿
44.98%385.76亿
5.64%242.44亿
11.88%153.35亿
营业成本
27.35%449.64亿
26.61%284.39亿
23.81%156.28亿
25.40%477.68亿
47.86%353.07亿
48.55%224.62亿
7.24%126.23亿
44.96%380.91亿
5.10%238.79亿
11.48%151.21亿
营业税金及附加
-16.74%3,850.19万
4.26%2,873.21万
79.18%1,649.05万
88.08%6,030.22万
164.53%4,624.44万
179.48%2,755.82万
97.00%920.31万
19.16%3,206.13万
16.26%1,748.19万
152.11%986.04万
销售费用
4.91%1.97亿
15.05%1.37亿
19.29%7,205.52万
20.17%2.84亿
0.69%1.88亿
1.64%1.19亿
-15.48%6,040.25万
36.93%2.36亿
44.22%1.87亿
31.56%1.17亿
管理费用
36.13%9,310.53万
23.80%6,503.36万
24.26%2,851.03万
79.38%1.55亿
-0.48%6,839.43万
19.65%5,253.22万
11.89%2,294.37万
29.18%8,617.6万
65.83%6,872.7万
32.27%4,390.57万
财务费用
2,108.98%7,555.62万
767.97%4,346.33万
1,645.97%2,739.25万
2,066.02%4,888.95万
17.29%342.04万
-1,429.13%-650.68万
42.42%-177.19万
10.20%-248.67万
1,294.74%291.63万
87.86%-42.55万
-利息费用
104.16%1.04亿
103.83%6,842.09万
308.36%3,384.94万
96.49%9,259.2万
54.64%5,081.34万
46.96%3,356.78万
-15.18%828.91万
84.65%4,712.42万
97.53%3,285.83万
156.24%2,284.21万
-利息收入
41.98%-3,348.14万
24.67%-2,894.35万
54.69%-791万
-43.54%-6,971.74万
-96.85%-5,770.84万
-76.66%-3,842.01万
-26.43%-1,745.64万
-50.93%-4,856.88万
-58.19%-2,931.53万
-57.45%-2,174.83万
研发费用
-26.64%1.01亿
3.31%7,410.46万
10.04%4,060.47万
52.38%2.02亿
54.27%1.38亿
66.28%7,173.31万
63.86%3,689.91万
98.86%1.33亿
103.01%8,955.24万
126.22%4,314.02万
信用减值损失
-378.08%-1,533.08万
-287.06%-1,004.1万
-49,065.47%-5,111.18万
-22.20%-1,810.8万
183.95%551.31万
162.39%536.77万
98.95%-10.4万
-41.43%-1,481.88万
45.16%-656.72万
-281.49%-860.39万
资产减值损失
--2,457.39万
--2,457.39万
--2,457.39万
---2,457.39万
----
----
----
----
----
----
非经营性净收益
63.66%1.81亿
60.44%1.78亿
10,011.37%9,427.21万
-17.74%6,655.37万
35.47%1.11亿
107.60%1.11亿
59.02%-95.12万
76.94%8,090.95万
192.31%8,165.77万
199.93%5,332.69万
公允价值变动净收益
----
----
----
--5.45万
----
----
----
----
----
----
投资净收益
-1,146.28%-897.38万
-8,108.19%-618.62万
-227.80%-561.38万
-136.03%-362.54万
-105.87%-72万
-101.20%-7.54万
-172.37%-171.26万
-68.36%1,006.11万
-44.23%1,226.79万
25.82%626.36万
-其中:对联营合营企业的投资收益
28.41%255.55万
126.98%297.9万
----
42.94%425.14万
17.32%199万
17.00%131.25万
----
20.28%297.44万
47.92%169.63万
-2.18%112.18万
资产处置收益
-49.58%-10.05万
-68.78%-10.62万
12.29%-3,900.51
-1,471.63%-24.8万
-471.53%-6.72万
-448.11%-6.3万
-103.52%-4,447.07
189.18%1.81万
189.18%1.81万
189.18%1.81万
其他收益
70.80%1.81亿
60.58%1.69亿
14,434.76%1.26亿
32.00%1.13亿
39.45%1.06亿
89.54%1.05亿
-83.27%86.98万
250.68%8,564.91万
290.74%7,593.89万
269.08%5,564.92万
营业利润
5.52%17.14亿
11.29%11.32亿
33.10%5.39亿
25.90%22.34亿
50.08%16.24亿
49.41%10.17亿
62.73%4.05亿
91.02%17.74亿
95.87%10.82亿
96.91%6.81亿
加:营业外收入
-66.50%447.82万
-70.33%395.28万
-93.32%25.44万
154.70%1,710.37万
193.92%1,336.72万
418.78%1,332.44万
56.93%380.93万
31.03%671.52万
92.54%454.79万
24.98%256.84万
减:营业外支出
-55.78%353.76万
60.65%334.28万
131.19%189.16万
172.90%821.95万
478.37%800.06万
103.74%208.08万
6,500.04%81.82万
127.81%301.2万
239.72%138.33万
161.53%102.13万
利润总额
5.23%17.15亿
10.14%11.32亿
31.72%5.37亿
26.13%22.43亿
50.14%16.29亿
50.72%10.28亿
62.35%4.08亿
90.63%17.78亿
95.75%10.85亿
96.42%6.82亿
减:所得税费用
-13.22%3.59亿
4.88%2.7亿
46.83%1.51亿
24.90%5.39亿
57.99%4.14亿
55.03%2.58亿
64.54%1.03亿
90.36%4.32亿
90.00%2.62亿
95.12%1.66亿
净利润
11.51%13.56亿
11.90%8.62亿
26.60%3.85亿
26.53%17.03亿
47.64%12.16亿
49.33%7.71亿
61.62%3.04亿
90.72%13.46亿
97.66%8.24亿
96.84%5.16亿
持续经营净利润
11.51%13.56亿
11.90%8.62亿
26.60%3.85亿
26.53%17.03亿
47.64%12.16亿
49.33%7.71亿
61.62%3.04亿
90.72%13.46亿
97.66%8.24亿
96.84%5.16亿
减:少数股东损益
12.00%2.36亿
17.14%1.49亿
49.83%7,254.41万
24.66%2.75亿
49.60%2.11亿
43.66%1.27亿
45.75%4,841.6万
73.15%2.2亿
80.65%1.41亿
92.77%8,864.54万
归属于母公司所有者的净利润
11.41%11.2亿
10.86%7.13亿
22.21%3.13亿
26.89%14.28亿
47.24%10.05亿
50.50%6.43亿
65.02%2.56亿
94.59%11.26亿
101.57%6.83亿
97.70%4.27亿
每股收益
基本每股收益
11.51%1.55
11.24%0.99
-13.73%0.44
26.92%1.98
46.32%1.39
50.85%0.89
13.33%0.51
-7.14%1.56
39.71%0.95
37.21%0.59
稀释每股收益
11.51%1.55
11.24%0.99
-13.73%0.44
26.92%1.98
46.32%1.39
50.85%0.89
13.33%0.51
-7.14%1.56
39.71%0.95
37.21%0.59
其他综合收益
-533.33%-5.44万
1,245.32%4.15万
-21,785.55%-16.04万
-941.33%-10.63万
-18.56%-8,590.17
-59.55%3,087.76
1.56%-733.1
656.82%1.26万
-112,581.65%-7,245.43
23,545.63%7,632.81
归属于母公司所有者的其他综合收益总额
-521.47%-5.47万
1,354.31%4.16万
-27,115.79%-16.04万
-1,149.03%-10.66万
-51.16%-8,805.19
-53.42%2,858.6
1.56%-589.38
656.82%1.02万
-112,568.47%-5,824.96
23,547.01%6,136.4
归属于少数股东的其他综合收益总额
47.59%317.34
-114.30%-32.77
73.16%-38.58
-89.61%257.23
115.14%215.02
-84.69%229.16
1.57%-143.72
656.81%2,476.88
-112,635.71%-1,420.47
23,539.97%1,496.41
综合收益总额
11.51%13.56亿
11.90%8.62亿
26.55%3.85亿
26.52%17.03亿
47.64%12.16亿
49.33%7.71亿
61.62%3.04亿
90.73%13.46亿
97.65%8.24亿
96.84%5.16亿
归属于母公司所有者的综合收益总额
11.40%11.2亿
10.86%7.13亿
22.14%3.13亿
26.88%14.28亿
47.24%10.05亿
50.50%6.43亿
65.02%2.56亿
94.59%11.26亿
101.57%6.83亿
97.71%4.27亿
归属于少数股东的综合收益总额
12.00%2.36亿
17.14%1.49亿
49.84%7,254.4万
24.66%2.75亿
49.60%2.11亿
43.66%1.27亿
45.75%4,841.59万
73.15%2.2亿
80.64%1.41亿
92.77%8,864.69万
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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--
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带解释性说明的无保留意见
--
--
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)
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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 26.13%470.02亿25.85%297.42亿23.57%162.58亿25.87%506.85亿47.61%372.64亿48.05%236.33亿8.39%131.56亿46.48%402.69亿7.54%252.44亿13.74%159.62亿
营业收入 26.13%470.02亿25.85%297.42亿23.57%162.58亿25.87%506.85亿47.61%372.64亿48.05%236.33亿8.39%131.56亿46.48%402.69亿7.54%252.44亿13.74%159.62亿
其他业务收入 -----39.97%2.8万------0-----77.20%4.67万-----19.77%35.61万----45.03%20.48万
营业总成本 27.18%454.69亿26.67%287.88亿24.02%158.13亿25.77%485.18亿47.46%357.51亿48.20%227.27亿7.27%127.51亿44.98%385.76亿5.64%242.44亿11.88%153.35亿
营业成本 27.35%449.64亿26.61%284.39亿23.81%156.28亿25.40%477.68亿47.86%353.07亿48.55%224.62亿7.24%126.23亿44.96%380.91亿5.10%238.79亿11.48%151.21亿
营业税金及附加 -16.74%3,850.19万4.26%2,873.21万79.18%1,649.05万88.08%6,030.22万164.53%4,624.44万179.48%2,755.82万97.00%920.31万19.16%3,206.13万16.26%1,748.19万152.11%986.04万
销售费用 4.91%1.97亿15.05%1.37亿19.29%7,205.52万20.17%2.84亿0.69%1.88亿1.64%1.19亿-15.48%6,040.25万36.93%2.36亿44.22%1.87亿31.56%1.17亿
管理费用 36.13%9,310.53万23.80%6,503.36万24.26%2,851.03万79.38%1.55亿-0.48%6,839.43万19.65%5,253.22万11.89%2,294.37万29.18%8,617.6万65.83%6,872.7万32.27%4,390.57万
财务费用 2,108.98%7,555.62万767.97%4,346.33万1,645.97%2,739.25万2,066.02%4,888.95万17.29%342.04万-1,429.13%-650.68万42.42%-177.19万10.20%-248.67万1,294.74%291.63万87.86%-42.55万
-利息费用 104.16%1.04亿103.83%6,842.09万308.36%3,384.94万96.49%9,259.2万54.64%5,081.34万46.96%3,356.78万-15.18%828.91万84.65%4,712.42万97.53%3,285.83万156.24%2,284.21万
-利息收入 41.98%-3,348.14万24.67%-2,894.35万54.69%-791万-43.54%-6,971.74万-96.85%-5,770.84万-76.66%-3,842.01万-26.43%-1,745.64万-50.93%-4,856.88万-58.19%-2,931.53万-57.45%-2,174.83万
研发费用 -26.64%1.01亿3.31%7,410.46万10.04%4,060.47万52.38%2.02亿54.27%1.38亿66.28%7,173.31万63.86%3,689.91万98.86%1.33亿103.01%8,955.24万126.22%4,314.02万
信用减值损失 -378.08%-1,533.08万-287.06%-1,004.1万-49,065.47%-5,111.18万-22.20%-1,810.8万183.95%551.31万162.39%536.77万98.95%-10.4万-41.43%-1,481.88万45.16%-656.72万-281.49%-860.39万
资产减值损失 --2,457.39万--2,457.39万--2,457.39万---2,457.39万------------------------
非经营性净收益 63.66%1.81亿60.44%1.78亿10,011.37%9,427.21万-17.74%6,655.37万35.47%1.11亿107.60%1.11亿59.02%-95.12万76.94%8,090.95万192.31%8,165.77万199.93%5,332.69万
公允价值变动净收益 --------------5.45万------------------------
投资净收益 -1,146.28%-897.38万-8,108.19%-618.62万-227.80%-561.38万-136.03%-362.54万-105.87%-72万-101.20%-7.54万-172.37%-171.26万-68.36%1,006.11万-44.23%1,226.79万25.82%626.36万
-其中:对联营合营企业的投资收益 28.41%255.55万126.98%297.9万----42.94%425.14万17.32%199万17.00%131.25万----20.28%297.44万47.92%169.63万-2.18%112.18万
资产处置收益 -49.58%-10.05万-68.78%-10.62万12.29%-3,900.51-1,471.63%-24.8万-471.53%-6.72万-448.11%-6.3万-103.52%-4,447.07189.18%1.81万189.18%1.81万189.18%1.81万
其他收益 70.80%1.81亿60.58%1.69亿14,434.76%1.26亿32.00%1.13亿39.45%1.06亿89.54%1.05亿-83.27%86.98万250.68%8,564.91万290.74%7,593.89万269.08%5,564.92万
营业利润 5.52%17.14亿11.29%11.32亿33.10%5.39亿25.90%22.34亿50.08%16.24亿49.41%10.17亿62.73%4.05亿91.02%17.74亿95.87%10.82亿96.91%6.81亿
加:营业外收入 -66.50%447.82万-70.33%395.28万-93.32%25.44万154.70%1,710.37万193.92%1,336.72万418.78%1,332.44万56.93%380.93万31.03%671.52万92.54%454.79万24.98%256.84万
减:营业外支出 -55.78%353.76万60.65%334.28万131.19%189.16万172.90%821.95万478.37%800.06万103.74%208.08万6,500.04%81.82万127.81%301.2万239.72%138.33万161.53%102.13万
利润总额 5.23%17.15亿10.14%11.32亿31.72%5.37亿26.13%22.43亿50.14%16.29亿50.72%10.28亿62.35%4.08亿90.63%17.78亿95.75%10.85亿96.42%6.82亿
减:所得税费用 -13.22%3.59亿4.88%2.7亿46.83%1.51亿24.90%5.39亿57.99%4.14亿55.03%2.58亿64.54%1.03亿90.36%4.32亿90.00%2.62亿95.12%1.66亿
净利润 11.51%13.56亿11.90%8.62亿26.60%3.85亿26.53%17.03亿47.64%12.16亿49.33%7.71亿61.62%3.04亿90.72%13.46亿97.66%8.24亿96.84%5.16亿
持续经营净利润 11.51%13.56亿11.90%8.62亿26.60%3.85亿26.53%17.03亿47.64%12.16亿49.33%7.71亿61.62%3.04亿90.72%13.46亿97.66%8.24亿96.84%5.16亿
减:少数股东损益 12.00%2.36亿17.14%1.49亿49.83%7,254.41万24.66%2.75亿49.60%2.11亿43.66%1.27亿45.75%4,841.6万73.15%2.2亿80.65%1.41亿92.77%8,864.54万
归属于母公司所有者的净利润 11.41%11.2亿10.86%7.13亿22.21%3.13亿26.89%14.28亿47.24%10.05亿50.50%6.43亿65.02%2.56亿94.59%11.26亿101.57%6.83亿97.70%4.27亿
每股收益
基本每股收益 11.51%1.5511.24%0.99-13.73%0.4426.92%1.9846.32%1.3950.85%0.8913.33%0.51-7.14%1.5639.71%0.9537.21%0.59
稀释每股收益 11.51%1.5511.24%0.99-13.73%0.4426.92%1.9846.32%1.3950.85%0.8913.33%0.51-7.14%1.5639.71%0.9537.21%0.59
其他综合收益 -533.33%-5.44万1,245.32%4.15万-21,785.55%-16.04万-941.33%-10.63万-18.56%-8,590.17-59.55%3,087.761.56%-733.1656.82%1.26万-112,581.65%-7,245.4323,545.63%7,632.81
归属于母公司所有者的其他综合收益总额 -521.47%-5.47万1,354.31%4.16万-27,115.79%-16.04万-1,149.03%-10.66万-51.16%-8,805.19-53.42%2,858.61.56%-589.38656.82%1.02万-112,568.47%-5,824.9623,547.01%6,136.4
归属于少数股东的其他综合收益总额 47.59%317.34-114.30%-32.7773.16%-38.58-89.61%257.23115.14%215.02-84.69%229.161.57%-143.72656.81%2,476.88-112,635.71%-1,420.4723,539.97%1,496.41
综合收益总额 11.51%13.56亿11.90%8.62亿26.55%3.85亿26.52%17.03亿47.64%12.16亿49.33%7.71亿61.62%3.04亿90.73%13.46亿97.65%8.24亿96.84%5.16亿
归属于母公司所有者的综合收益总额 11.40%11.2亿10.86%7.13亿22.14%3.13亿26.88%14.28亿47.24%10.05亿50.50%6.43亿65.02%2.56亿94.59%11.26亿101.57%6.83亿97.71%4.27亿
归属于少数股东的综合收益总额 12.00%2.36亿17.14%1.49亿49.84%7,254.4万24.66%2.75亿49.60%2.11亿43.66%1.27亿45.75%4,841.59万73.15%2.2亿80.64%1.41亿92.77%8,864.69万
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------带解释性说明的无保留意见----
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。