沪深市场个股详情

603616 韩建河山

添加自选
  • 3.55
  • -0.13-3.53%
未开盘 12/30 15:00 (北京)
13.89亿总市值-4.75市盈率TTM

韩建河山关键统计数据

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
25.67%3.99亿
-15.42%1.53亿
-25.05%4,015.56万
-4.41%5.33亿
9.02%3.17亿
23.08%1.81亿
7.84%5,357.76万
-63.27%5.57亿
-63.98%2.91亿
-65.78%1.47亿
营业收入
25.67%3.99亿
-15.42%1.53亿
-25.05%4,015.56万
-4.41%5.33亿
9.02%3.17亿
23.08%1.81亿
7.84%5,357.76万
-63.27%5.57亿
-63.98%2.91亿
-65.78%1.47亿
其他业务收入
----
-90.51%69.72万
----
192.48%518.39万
----
1,571.40%734.73万
----
6.87%177.24万
----
76.62%43.96万
营业总成本
13.79%4.52亿
-15.44%2.01亿
-27.54%6,479.12万
-6.19%6.53亿
1.85%3.97亿
14.55%2.38亿
15.32%8,941.72万
-52.01%6.96亿
-50.93%3.9亿
-52.98%2.08亿
营业成本
25.63%3.47亿
-17.64%1.32亿
-26.03%3,523.98万
-9.17%4.67亿
1.14%2.76亿
18.06%1.6亿
10.98%4,764.24万
-59.05%5.14亿
-59.67%2.73亿
-62.10%1.36亿
营业税金及附加
-58.35%89.94万
-64.55%52.94万
-76.94%21.23万
2.49%377.68万
5.88%215.97万
0.92%149.34万
-6.53%92.05万
-55.70%368.51万
-41.32%203.97万
-32.83%147.98万
销售费用
-25.21%992.03万
-18.18%562.97万
-42.05%221.27万
36.24%1,872.37万
60.82%1,326.36万
41.32%688.1万
44.15%381.8万
37.00%1,374.33万
11.72%824.73万
-1.96%486.93万
管理费用
-11.72%6,926.32万
-10.68%4,743.35万
-15.12%2,094.58万
-2.09%1.08亿
2.52%7,846.03万
11.44%5,310.64万
4.17%2,467.59万
0.34%1.11亿
-1.84%7,653.12万
-7.79%4,765.52万
财务费用
-11.83%1,599.21万
8.79%987万
-61.10%480.86万
18.95%3,031.42万
36.53%1,813.87万
-11.29%907.29万
69.60%1,236.04万
3.47%2,548.43万
-30.57%1,328.59万
-46.89%1,022.71万
-利息费用
-37.88%869.93万
-42.87%560.89万
-47.53%275.87万
0.46%1,762.45万
-2.55%1,400.41万
9.55%981.78万
18.93%525.76万
-33.62%1,754.46万
-27.15%1,437.13万
-39.09%896.23万
-利息收入
33.86%-30.31万
35.50%-18.67万
-38.76%-10.62万
3.53%-50.65万
0.63%-45.82万
17.93%-28.94万
59.27%-7.65万
57.84%-52.5万
49.81%-46.11万
44.65%-35.26万
研发费用
-1.02%863.57万
-19.21%580.35万
--137.2万
-12.55%2,499.25万
-47.32%872.49万
-7.89%718.32万
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-32.29%2,858.07万
80.35%1,656.27万
41.72%779.82万
信用减值损失
2,744.29%731.82万
-14.80%1,086.51万
2.21%1,223.76万
-70.69%-6,253.37万
-98.66%25.73万
-39.16%1,275.29万
11.65%1,197.29万
-763.64%-3,663.54万
-57.04%1,925.12万
-58.73%2,095.99万
资产减值损失
-89.53%42.42万
-80.85%66.24万
15.33%-15.41万
19.23%-1.62亿
338.29%405.04万
413.21%345.98万
-119.52%-18.2万
-999.21%-2亿
132.58%92.41万
100.85%67.41万
非经营性净收益
13.68%529.72万
-14.86%1,016.98万
-10.07%1,101.25万
11.90%-2.22亿
236.40%465.98万
-33.61%1,194.52万
10.64%1,224.54万
-709.30%-2.52亿
-96.20%138.52万
-63.17%1,799.18万
投资净收益
-289.03%-566.78万
-38.15%-349.51万
-136.51%-159.34万
113.51%259.52万
113.12%299.84万
58.28%-253万
67.97%-67.37万
19.72%-1,920.38万
-502.00%-2,285.62万
-126.72%-606.46万
-其中:对联营合营企业的投资收益
8.89%-566.78万
-38.15%-349.51万
-136.51%-159.34万
61.79%-733.79万
72.78%-622.07万
58.28%-253万
67.97%-67.37万
19.72%-1,920.38万
-502.00%-2,285.62万
-126.72%-606.46万
资产处置收益
120.86%66万
99.80%-4,383.1
-97.21%2.55万
-247.74%-222.7万
-312.92%-316.39万
-243.46%-217.58万
-34.03%91.5万
-54.42%150.74万
160.12%148.6万
--151.66万
其他收益
395.02%256.27万
388.67%214.17万
133.00%49.69万
-25.63%215.96万
-79.94%51.77万
-51.61%43.83万
65.29%21.33万
31.64%290.38万
249.28%258.01万
124.53%90.57万
营业利润
36.42%-4,770.61万
15.66%-3,842.16万
42.26%-1,362.31万
12.43%-3.42亿
22.93%-7,502.95万
-5.60%-4,555.4万
-40.54%-2,359.42万
-1,167.40%-3.9亿
-293.89%-9,735.42万
-221.09%-4,313.76万
加:营业外收入
-97.25%8,941.24
106.24%49.53万
170.98%49.61万
372.02%73.88万
19.60%32.54万
9.00%24.02万
592.69%18.31万
152.14%15.65万
28.17%27.21万
-10.02%22.03万
减:营业外支出
19.54%36.93万
-46.75%27.64万
-54.76%10.56万
104.34%43.93万
-92.54%30.89万
-80.87%51.91万
-50.63%23.34万
-92.79%21.5万
200.05%414.05万
156.99%271.41万
利润总额
35.92%-4,806.64万
16.65%-3,820.27万
44.04%-1,323.26万
12.52%-3.41亿
25.89%-7,501.3万
-0.44%-4,583.29万
-37.20%-2,364.45万
-1,260.22%-3.9亿
-306.40%-1.01亿
-231.08%-4,563.13万
减:所得税费用
56.56%-692.45万
41.30%-411.69万
27.04%-160.54万
-8.30%-3,098.54万
-18.11%-1,593.99万
-19.91%-701.3万
-22.26%-220.04万
-642.31%-2,861.14万
-293.17%-1,349.64万
-205.16%-584.88万
净利润
30.35%-4,114.19万
12.19%-3,408.59万
45.78%-1,162.71万
14.16%-3.1亿
32.66%-5,907.31万
2.42%-3,881.99万
-38.94%-2,144.41万
-1,375.16%-3.62亿
-308.59%-8,772.62万
-236.00%-3,978.25万
持续经营净利润
30.35%-4,114.19万
12.19%-3,408.59万
45.78%-1,162.71万
14.16%-3.1亿
32.66%-5,907.31万
2.42%-3,881.99万
-38.94%-2,144.41万
-1,375.16%-3.62亿
-308.59%-8,772.62万
-236.00%-3,978.25万
减:少数股东损益
--3,012.29
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归属于母公司所有者的净利润
30.35%-4,114.49万
12.19%-3,408.59万
45.78%-1,162.71万
14.16%-3.1亿
32.66%-5,907.31万
2.42%-3,881.99万
-38.94%-2,144.41万
-1,470.27%-3.62亿
-318.83%-8,772.62万
-246.40%-3,978.25万
每股收益
基本每股收益
31.75%-0.1051
14.44%-0.0871
47.15%-0.0297
15.08%-0.8053
33.04%-0.154
2.40%-0.1018
-38.77%-0.0562
-1,285.38%-0.9483
-279.55%-0.23
-212.63%-0.1043
稀释每股收益
31.75%-0.1051
14.44%-0.0871
47.15%-0.0297
15.08%-0.8053
33.04%-0.154
2.40%-0.1018
-38.77%-0.0562
-1,285.38%-0.9483
-279.55%-0.23
-212.63%-0.1043
其他综合收益
-44.28%60.88万
73.08%-15.28万
-123.76%-46.21万
17,151.86%425.45万
-53.59%109.27万
-120.25%-56.77万
214.19%194.44万
98.27%-2.5万
280.60%235.44万
-139.96%-25.78万
归属于母公司所有者的其他综合收益总额
-44.28%60.88万
73.08%-15.28万
-123.76%-46.21万
17,151.86%425.45万
-53.59%109.27万
-120.25%-56.77万
214.19%194.44万
98.27%-2.5万
280.60%235.44万
-139.96%-25.78万
综合收益总额
30.09%-4,053.31万
13.07%-3,423.87万
38.00%-1,208.92万
15.35%-3.06亿
32.08%-5,798.04万
1.63%-3,938.76万
-31.62%-1,949.97万
-1,443.49%-3.62亿
-309.49%-8,537.19万
-233.93%-4,004.03万
归属于母公司所有者的综合收益总额
30.09%-4,053.61万
13.07%-3,423.87万
38.00%-1,208.92万
15.35%-3.06亿
32.08%-5,798.04万
1.63%-3,938.76万
-31.62%-1,949.97万
-1,549.48%-3.62亿
-320.12%-8,537.19万
-243.94%-4,004.03万
归属于少数股东的综合收益总额
--3,012.29
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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
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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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信永中和会计师事务所(特殊普通合伙)
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信永中和会计师事务所(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 25.67%3.99亿-15.42%1.53亿-25.05%4,015.56万-4.41%5.33亿9.02%3.17亿23.08%1.81亿7.84%5,357.76万-63.27%5.57亿-63.98%2.91亿-65.78%1.47亿
营业收入 25.67%3.99亿-15.42%1.53亿-25.05%4,015.56万-4.41%5.33亿9.02%3.17亿23.08%1.81亿7.84%5,357.76万-63.27%5.57亿-63.98%2.91亿-65.78%1.47亿
其他业务收入 -----90.51%69.72万----192.48%518.39万----1,571.40%734.73万----6.87%177.24万----76.62%43.96万
营业总成本 13.79%4.52亿-15.44%2.01亿-27.54%6,479.12万-6.19%6.53亿1.85%3.97亿14.55%2.38亿15.32%8,941.72万-52.01%6.96亿-50.93%3.9亿-52.98%2.08亿
营业成本 25.63%3.47亿-17.64%1.32亿-26.03%3,523.98万-9.17%4.67亿1.14%2.76亿18.06%1.6亿10.98%4,764.24万-59.05%5.14亿-59.67%2.73亿-62.10%1.36亿
营业税金及附加 -58.35%89.94万-64.55%52.94万-76.94%21.23万2.49%377.68万5.88%215.97万0.92%149.34万-6.53%92.05万-55.70%368.51万-41.32%203.97万-32.83%147.98万
销售费用 -25.21%992.03万-18.18%562.97万-42.05%221.27万36.24%1,872.37万60.82%1,326.36万41.32%688.1万44.15%381.8万37.00%1,374.33万11.72%824.73万-1.96%486.93万
管理费用 -11.72%6,926.32万-10.68%4,743.35万-15.12%2,094.58万-2.09%1.08亿2.52%7,846.03万11.44%5,310.64万4.17%2,467.59万0.34%1.11亿-1.84%7,653.12万-7.79%4,765.52万
财务费用 -11.83%1,599.21万8.79%987万-61.10%480.86万18.95%3,031.42万36.53%1,813.87万-11.29%907.29万69.60%1,236.04万3.47%2,548.43万-30.57%1,328.59万-46.89%1,022.71万
-利息费用 -37.88%869.93万-42.87%560.89万-47.53%275.87万0.46%1,762.45万-2.55%1,400.41万9.55%981.78万18.93%525.76万-33.62%1,754.46万-27.15%1,437.13万-39.09%896.23万
-利息收入 33.86%-30.31万35.50%-18.67万-38.76%-10.62万3.53%-50.65万0.63%-45.82万17.93%-28.94万59.27%-7.65万57.84%-52.5万49.81%-46.11万44.65%-35.26万
研发费用 -1.02%863.57万-19.21%580.35万--137.2万-12.55%2,499.25万-47.32%872.49万-7.89%718.32万-----32.29%2,858.07万80.35%1,656.27万41.72%779.82万
信用减值损失 2,744.29%731.82万-14.80%1,086.51万2.21%1,223.76万-70.69%-6,253.37万-98.66%25.73万-39.16%1,275.29万11.65%1,197.29万-763.64%-3,663.54万-57.04%1,925.12万-58.73%2,095.99万
资产减值损失 -89.53%42.42万-80.85%66.24万15.33%-15.41万19.23%-1.62亿338.29%405.04万413.21%345.98万-119.52%-18.2万-999.21%-2亿132.58%92.41万100.85%67.41万
非经营性净收益 13.68%529.72万-14.86%1,016.98万-10.07%1,101.25万11.90%-2.22亿236.40%465.98万-33.61%1,194.52万10.64%1,224.54万-709.30%-2.52亿-96.20%138.52万-63.17%1,799.18万
投资净收益 -289.03%-566.78万-38.15%-349.51万-136.51%-159.34万113.51%259.52万113.12%299.84万58.28%-253万67.97%-67.37万19.72%-1,920.38万-502.00%-2,285.62万-126.72%-606.46万
-其中:对联营合营企业的投资收益 8.89%-566.78万-38.15%-349.51万-136.51%-159.34万61.79%-733.79万72.78%-622.07万58.28%-253万67.97%-67.37万19.72%-1,920.38万-502.00%-2,285.62万-126.72%-606.46万
资产处置收益 120.86%66万99.80%-4,383.1-97.21%2.55万-247.74%-222.7万-312.92%-316.39万-243.46%-217.58万-34.03%91.5万-54.42%150.74万160.12%148.6万--151.66万
其他收益 395.02%256.27万388.67%214.17万133.00%49.69万-25.63%215.96万-79.94%51.77万-51.61%43.83万65.29%21.33万31.64%290.38万249.28%258.01万124.53%90.57万
营业利润 36.42%-4,770.61万15.66%-3,842.16万42.26%-1,362.31万12.43%-3.42亿22.93%-7,502.95万-5.60%-4,555.4万-40.54%-2,359.42万-1,167.40%-3.9亿-293.89%-9,735.42万-221.09%-4,313.76万
加:营业外收入 -97.25%8,941.24106.24%49.53万170.98%49.61万372.02%73.88万19.60%32.54万9.00%24.02万592.69%18.31万152.14%15.65万28.17%27.21万-10.02%22.03万
减:营业外支出 19.54%36.93万-46.75%27.64万-54.76%10.56万104.34%43.93万-92.54%30.89万-80.87%51.91万-50.63%23.34万-92.79%21.5万200.05%414.05万156.99%271.41万
利润总额 35.92%-4,806.64万16.65%-3,820.27万44.04%-1,323.26万12.52%-3.41亿25.89%-7,501.3万-0.44%-4,583.29万-37.20%-2,364.45万-1,260.22%-3.9亿-306.40%-1.01亿-231.08%-4,563.13万
减:所得税费用 56.56%-692.45万41.30%-411.69万27.04%-160.54万-8.30%-3,098.54万-18.11%-1,593.99万-19.91%-701.3万-22.26%-220.04万-642.31%-2,861.14万-293.17%-1,349.64万-205.16%-584.88万
净利润 30.35%-4,114.19万12.19%-3,408.59万45.78%-1,162.71万14.16%-3.1亿32.66%-5,907.31万2.42%-3,881.99万-38.94%-2,144.41万-1,375.16%-3.62亿-308.59%-8,772.62万-236.00%-3,978.25万
持续经营净利润 30.35%-4,114.19万12.19%-3,408.59万45.78%-1,162.71万14.16%-3.1亿32.66%-5,907.31万2.42%-3,881.99万-38.94%-2,144.41万-1,375.16%-3.62亿-308.59%-8,772.62万-236.00%-3,978.25万
减:少数股东损益 --3,012.29------------------------------------
归属于母公司所有者的净利润 30.35%-4,114.49万12.19%-3,408.59万45.78%-1,162.71万14.16%-3.1亿32.66%-5,907.31万2.42%-3,881.99万-38.94%-2,144.41万-1,470.27%-3.62亿-318.83%-8,772.62万-246.40%-3,978.25万
每股收益
基本每股收益 31.75%-0.105114.44%-0.087147.15%-0.029715.08%-0.805333.04%-0.1542.40%-0.1018-38.77%-0.0562-1,285.38%-0.9483-279.55%-0.23-212.63%-0.1043
稀释每股收益 31.75%-0.105114.44%-0.087147.15%-0.029715.08%-0.805333.04%-0.1542.40%-0.1018-38.77%-0.0562-1,285.38%-0.9483-279.55%-0.23-212.63%-0.1043
其他综合收益 -44.28%60.88万73.08%-15.28万-123.76%-46.21万17,151.86%425.45万-53.59%109.27万-120.25%-56.77万214.19%194.44万98.27%-2.5万280.60%235.44万-139.96%-25.78万
归属于母公司所有者的其他综合收益总额 -44.28%60.88万73.08%-15.28万-123.76%-46.21万17,151.86%425.45万-53.59%109.27万-120.25%-56.77万214.19%194.44万98.27%-2.5万280.60%235.44万-139.96%-25.78万
综合收益总额 30.09%-4,053.31万13.07%-3,423.87万38.00%-1,208.92万15.35%-3.06亿32.08%-5,798.04万1.63%-3,938.76万-31.62%-1,949.97万-1,443.49%-3.62亿-309.49%-8,537.19万-233.93%-4,004.03万
归属于母公司所有者的综合收益总额 30.09%-4,053.61万13.07%-3,423.87万38.00%-1,208.92万15.35%-3.06亿32.08%-5,798.04万1.63%-3,938.76万-31.62%-1,949.97万-1,549.48%-3.62亿-320.12%-8,537.19万-243.94%-4,004.03万
归属于少数股东的综合收益总额 --3,012.29------------------------------------
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。