沪深市场个股详情

603617 君禾股份

添加自选
  • 5.96
  • -0.17-2.77%
休市中 11/22 15:00 (北京)
23.28亿总市值40.82市盈率TTM

君禾股份关键统计数据

财报

主营构成

财务指标

利润表

资产负债表

现金流量表

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
72.18%8.48亿
56.88%5.48亿
37.83%2.39亿
-4.67%7.19亿
-12.85%4.92亿
-19.96%3.49亿
-27.26%1.73亿
-22.72%7.54亿
-13.85%5.65亿
5.04%4.37亿
营业收入
72.18%8.48亿
56.88%5.48亿
37.83%2.39亿
-4.67%7.19亿
-12.85%4.92亿
-19.96%3.49亿
-27.26%1.73亿
-22.72%7.54亿
-13.85%5.65亿
5.04%4.37亿
其他业务收入
----
146.44%1,804.55万
----
55.71%2,218.19万
----
-51.06%732.24万
----
-24.35%1,424.58万
----
83.94%1,496.1万
营业总成本
65.01%7.77亿
50.91%4.99亿
32.49%2.22亿
0.48%7.03亿
-7.72%4.71亿
-16.01%3.31亿
-23.85%1.68亿
-20.96%7亿
-12.45%5.1亿
5.68%3.94亿
营业成本
62.11%6.57亿
49.61%4.34亿
34.84%1.93亿
-0.42%5.89亿
-8.38%4.05亿
-15.97%2.9亿
-23.53%1.43亿
-21.65%5.92亿
-11.61%4.42亿
6.67%3.45亿
营业税金及附加
1.60%837.36万
10.19%588万
-6.91%253.12万
16.64%1,063.23万
11.71%824.21万
2.55%533.62万
-18.81%271.9万
57.35%911.57万
85.79%737.79万
87.80%520.33万
销售费用
70.62%3,913.8万
60.51%1,987.74万
45.14%765.41万
43.15%3,420.82万
29.14%2,293.86万
12.10%1,238.4万
-11.39%527.35万
0.04%2,389.61万
9.27%1,776.3万
0.50%1,104.68万
管理费用
36.90%6,176.42万
29.32%3,900.49万
25.51%1,842.73万
18.05%6,778.95万
6.78%4,511.75万
7.94%3,016.14万
4.25%1,468.19万
3.67%5,742.38万
18.64%4,225.43万
32.23%2,794.16万
财务费用
59.51%-1,017.47万
31.34%-1,141.52万
-124.22%-430.99万
-499.51%-1,976.53万
-66.31%-2,512.67万
-264.07%-1,662.66万
-132.50%-192.22万
-122.01%-329.69万
-446.41%-1,510.87万
-252.75%-456.69万
-利息费用
-18.90%790.17万
-23.17%580.29万
19.91%635.14万
-54.01%1,515.08万
-61.78%974.27万
-59.13%755.31万
-4.39%529.7万
80.41%3,294.12万
215.62%2,549.01万
257.45%1,847.86万
-利息收入
39.41%-1,730.05万
23.93%-1,323.29万
-49.50%-939.84万
-91.78%-2,889.95万
-61.05%-2,855.43万
-73.56%-1,739.46万
-403.19%-628.67万
-93.24%-1,506.92万
-206.94%-1,773.03万
-149.22%-1,002.21万
研发费用
44.73%2,085.58万
25.34%1,179.18万
28.27%524.34万
0.81%2,123.69万
-7.62%1,441.03万
4.84%940.8万
-0.32%408.78万
-30.39%2,106.67万
-29.50%1,559.93万
-19.37%897.41万
信用减值损失
-606.22%-483.96万
-587.71%-418.22万
165.58%19.54万
-227.09%-361.55万
-83.21%95.6万
-75.60%85.75万
-112.51%-29.8万
251.17%284.49万
124.93%569.3万
26.08%351.49万
资产减值损失
-553.49%-441.22万
-766.30%-393.06万
-199.97%-78.29万
96.19%-374.5万
76.09%-67.52万
79.19%-45.37万
76.29%-26.1万
-3,358.91%-9,834.83万
-67.29%-282.41万
-147.85%-218.08万
非经营性净收益
-78.82%614.56万
479.43%177.97万
64.86%697.93万
143.35%2,826.36万
126.60%2,900.96万
-103.80%-46.9万
-40.95%423.34万
-50.99%1,161.46万
-34.93%1,280.23万
-35.00%1,234.99万
公允价值变动净收益
----
----
----
-103.41%-328.09万
25.01%-568.28万
-120.40%-648.92万
-3,011.86%-377.67万
14,365.32%9,634.74万
-4,077.28%-757.76万
-618.72%-294.42万
投资净收益
-89.20%257.72万
89.98%80.74万
-83.25%100.01万
1,013.25%2,229.17万
219.05%2,385.79万
-91.64%42.5万
186.11%596.95万
-80.41%200.24万
54.91%747.79万
11.91%508.11万
-其中:对联营合营企业的投资收益
----
----
----
-2,800.64%-513.04万
----
-26,657.89%-263.72万
---77.21万
---17.69万
--191.81万
--9,930.06
资产处置收益
669.90%244.9万
488.36%207.05万
2,166.26%211.39万
14,631.42%297.12万
-2,290.34%-42.97万
-2,817.35%-53.31万
-606.24%-10.23万
-99.79%2.02万
-99.74%1.96万
-99.80%1.96万
其他收益
-5.57%1,037.11万
22.54%701.46万
64.81%445.29万
55.94%1,364.21万
9.68%1,098.34万
-35.38%572.45万
-30.77%270.18万
11.74%874.8万
51.06%1,001.36万
166.90%885.93万
营业利润
52.46%7,754.34万
180.76%5,048.02万
143.89%2,326.21万
-33.64%4,332.22万
-25.08%5,086.02万
-67.21%1,797.98万
-61.54%953.79万
-42.39%6,528.09万
-27.08%6,788.86万
-11.16%5,482.77万
加:营业外收入
-18.09%4.1万
-28.66%3.57万
--1.18万
2,463.14%58.95万
233.33%5万
--5万
----
-94.96%2.3万
-96.48%1.5万
----
减:营业外支出
-66.32%21.51万
-84.43%9.94万
12.15%9.18万
-48.05%72.65万
245.14%63.85万
812.16%63.85万
--8.18万
5.50%139.84万
-65.66%18.5万
129.33%7万
利润总额
53.90%7,736.93万
189.89%5,041.65万
145.16%2,318.21万
-32.42%4,318.52万
-25.76%5,027.17万
-68.24%1,739.13万
-61.87%945.6万
-43.17%6,390.55万
-27.17%6,771.86万
-11.84%5,475.77万
减:所得税费用
73.66%1,556.54万
361.22%1,189.21万
9,463.26%738.03万
-31.06%724.38万
-25.89%896.3万
-76.05%257.84万
-96.98%7.72万
-47.69%1,050.7万
-14.89%1,209.38万
59.79%1,076.52万
净利润
49.61%6,180.39万
160.07%3,852.43万
68.48%1,580.19万
-32.69%3,594.15万
-25.74%4,130.88万
-66.33%1,481.29万
-57.83%937.88万
-42.19%5,339.85万
-29.39%5,562.48万
-20.56%4,399.25万
持续经营净利润
49.61%6,180.39万
160.07%3,852.43万
68.48%1,580.19万
-32.69%3,594.15万
-25.74%4,130.88万
-66.33%1,481.29万
-57.83%937.88万
-42.19%5,339.85万
-29.39%5,562.48万
-20.56%4,399.25万
减：少数股东损益
---3,735.3
99.84%-521.25
----
-58.31%-67.77万
----
-238.84%-32.57万
---17.56万
---42.81万
---24.3万
---9.61万
归属于母公司所有者的净利润
49.62%6,180.76万
154.48%3,852.48万
65.39%1,580.19万
-31.97%3,661.92万
-26.06%4,130.88万
-65.66%1,513.86万
-57.04%955.44万
-41.73%5,382.66万
-29.08%5,586.78万
-20.38%4,408.86万
每股收益
基本每股收益
45.45%0.16
150.00%0.1
33.33%0.04
-33.33%0.1
-26.67%0.11
-66.67%0.04
-50.00%0.03
-53.13%0.15
-48.28%0.15
-20.00%0.12
稀释每股收益
45.45%0.16
150.00%0.1
33.33%0.04
-33.33%0.1
-26.67%0.11
-66.67%0.04
-50.00%0.03
-48.28%0.15
-44.44%0.15
-14.29%0.12
其他综合收益
综合收益总额
49.61%6,180.39万
160.07%3,852.43万
68.48%1,580.19万
-32.69%3,594.15万
-25.74%4,130.88万
-66.33%1,481.29万
-57.83%937.88万
-42.19%5,339.85万
-29.39%5,562.48万
-20.56%4,399.25万
归属于母公司所有者的综合收益总额
49.62%6,180.76万
154.48%3,852.48万
65.39%1,580.19万
-31.97%3,661.92万
-26.06%4,130.88万
-65.66%1,513.86万
-57.04%955.44万
-41.73%5,382.66万
-29.08%5,586.78万
-20.38%4,408.86万
归属于少数股东的综合收益总额
---3,735.3
99.84%-521.25
----
-58.31%-67.77万
----
-238.84%-32.57万
---17.56万
---42.81万
---24.3万
---9.61万
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
--
--
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)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 72.18%8.48亿56.88%5.48亿37.83%2.39亿-4.67%7.19亿-12.85%4.92亿-19.96%3.49亿-27.26%1.73亿-22.72%7.54亿-13.85%5.65亿5.04%4.37亿
营业收入 72.18%8.48亿56.88%5.48亿37.83%2.39亿-4.67%7.19亿-12.85%4.92亿-19.96%3.49亿-27.26%1.73亿-22.72%7.54亿-13.85%5.65亿5.04%4.37亿
其他业务收入 ----146.44%1,804.55万----55.71%2,218.19万-----51.06%732.24万-----24.35%1,424.58万----83.94%1,496.1万
营业总成本 65.01%7.77亿50.91%4.99亿32.49%2.22亿0.48%7.03亿-7.72%4.71亿-16.01%3.31亿-23.85%1.68亿-20.96%7亿-12.45%5.1亿5.68%3.94亿
营业成本 62.11%6.57亿49.61%4.34亿34.84%1.93亿-0.42%5.89亿-8.38%4.05亿-15.97%2.9亿-23.53%1.43亿-21.65%5.92亿-11.61%4.42亿6.67%3.45亿
营业税金及附加 1.60%837.36万10.19%588万-6.91%253.12万16.64%1,063.23万11.71%824.21万2.55%533.62万-18.81%271.9万57.35%911.57万85.79%737.79万87.80%520.33万
销售费用 70.62%3,913.8万60.51%1,987.74万45.14%765.41万43.15%3,420.82万29.14%2,293.86万12.10%1,238.4万-11.39%527.35万0.04%2,389.61万9.27%1,776.3万0.50%1,104.68万
管理费用 36.90%6,176.42万29.32%3,900.49万25.51%1,842.73万18.05%6,778.95万6.78%4,511.75万7.94%3,016.14万4.25%1,468.19万3.67%5,742.38万18.64%4,225.43万32.23%2,794.16万
财务费用 59.51%-1,017.47万31.34%-1,141.52万-124.22%-430.99万-499.51%-1,976.53万-66.31%-2,512.67万-264.07%-1,662.66万-132.50%-192.22万-122.01%-329.69万-446.41%-1,510.87万-252.75%-456.69万
-利息费用 -18.90%790.17万-23.17%580.29万19.91%635.14万-54.01%1,515.08万-61.78%974.27万-59.13%755.31万-4.39%529.7万80.41%3,294.12万215.62%2,549.01万257.45%1,847.86万
-利息收入 39.41%-1,730.05万23.93%-1,323.29万-49.50%-939.84万-91.78%-2,889.95万-61.05%-2,855.43万-73.56%-1,739.46万-403.19%-628.67万-93.24%-1,506.92万-206.94%-1,773.03万-149.22%-1,002.21万
研发费用 44.73%2,085.58万25.34%1,179.18万28.27%524.34万0.81%2,123.69万-7.62%1,441.03万4.84%940.8万-0.32%408.78万-30.39%2,106.67万-29.50%1,559.93万-19.37%897.41万
信用减值损失 -606.22%-483.96万-587.71%-418.22万165.58%19.54万-227.09%-361.55万-83.21%95.6万-75.60%85.75万-112.51%-29.8万251.17%284.49万124.93%569.3万26.08%351.49万
资产减值损失 -553.49%-441.22万-766.30%-393.06万-199.97%-78.29万96.19%-374.5万76.09%-67.52万79.19%-45.37万76.29%-26.1万-3,358.91%-9,834.83万-67.29%-282.41万-147.85%-218.08万
非经营性净收益 -78.82%614.56万479.43%177.97万64.86%697.93万143.35%2,826.36万126.60%2,900.96万-103.80%-46.9万-40.95%423.34万-50.99%1,161.46万-34.93%1,280.23万-35.00%1,234.99万
公允价值变动净收益 -------------103.41%-328.09万25.01%-568.28万-120.40%-648.92万-3,011.86%-377.67万14,365.32%9,634.74万-4,077.28%-757.76万-618.72%-294.42万
投资净收益 -89.20%257.72万89.98%80.74万-83.25%100.01万1,013.25%2,229.17万219.05%2,385.79万-91.64%42.5万186.11%596.95万-80.41%200.24万54.91%747.79万11.91%508.11万
-其中:对联营合营企业的投资收益 -------------2,800.64%-513.04万-----26,657.89%-263.72万---77.21万---17.69万--191.81万--9,930.06
资产处置收益 669.90%244.9万488.36%207.05万2,166.26%211.39万14,631.42%297.12万-2,290.34%-42.97万-2,817.35%-53.31万-606.24%-10.23万-99.79%2.02万-99.74%1.96万-99.80%1.96万
其他收益 -5.57%1,037.11万22.54%701.46万64.81%445.29万55.94%1,364.21万9.68%1,098.34万-35.38%572.45万-30.77%270.18万11.74%874.8万51.06%1,001.36万166.90%885.93万
营业利润 52.46%7,754.34万180.76%5,048.02万143.89%2,326.21万-33.64%4,332.22万-25.08%5,086.02万-67.21%1,797.98万-61.54%953.79万-42.39%6,528.09万-27.08%6,788.86万-11.16%5,482.77万
加:营业外收入 -18.09%4.1万-28.66%3.57万--1.18万2,463.14%58.95万233.33%5万--5万-----94.96%2.3万-96.48%1.5万----
减:营业外支出 -66.32%21.51万-84.43%9.94万12.15%9.18万-48.05%72.65万245.14%63.85万812.16%63.85万--8.18万5.50%139.84万-65.66%18.5万129.33%7万
利润总额 53.90%7,736.93万189.89%5,041.65万145.16%2,318.21万-32.42%4,318.52万-25.76%5,027.17万-68.24%1,739.13万-61.87%945.6万-43.17%6,390.55万-27.17%6,771.86万-11.84%5,475.77万
减:所得税费用 73.66%1,556.54万361.22%1,189.21万9,463.26%738.03万-31.06%724.38万-25.89%896.3万-76.05%257.84万-96.98%7.72万-47.69%1,050.7万-14.89%1,209.38万59.79%1,076.52万
净利润 49.61%6,180.39万160.07%3,852.43万68.48%1,580.19万-32.69%3,594.15万-25.74%4,130.88万-66.33%1,481.29万-57.83%937.88万-42.19%5,339.85万-29.39%5,562.48万-20.56%4,399.25万
持续经营净利润 49.61%6,180.39万160.07%3,852.43万68.48%1,580.19万-32.69%3,594.15万-25.74%4,130.88万-66.33%1,481.29万-57.83%937.88万-42.19%5,339.85万-29.39%5,562.48万-20.56%4,399.25万
减：少数股东损益 ---3,735.399.84%-521.25-----58.31%-67.77万-----238.84%-32.57万---17.56万---42.81万---24.3万---9.61万
归属于母公司所有者的净利润 49.62%6,180.76万154.48%3,852.48万65.39%1,580.19万-31.97%3,661.92万-26.06%4,130.88万-65.66%1,513.86万-57.04%955.44万-41.73%5,382.66万-29.08%5,586.78万-20.38%4,408.86万
每股收益
基本每股收益 45.45%0.16150.00%0.133.33%0.04-33.33%0.1-26.67%0.11-66.67%0.04-50.00%0.03-53.13%0.15-48.28%0.15-20.00%0.12
稀释每股收益 45.45%0.16150.00%0.133.33%0.04-33.33%0.1-26.67%0.11-66.67%0.04-50.00%0.03-48.28%0.15-44.44%0.15-14.29%0.12
其他综合收益
综合收益总额 49.61%6,180.39万160.07%3,852.43万68.48%1,580.19万-32.69%3,594.15万-25.74%4,130.88万-66.33%1,481.29万-57.83%937.88万-42.19%5,339.85万-29.39%5,562.48万-20.56%4,399.25万
归属于母公司所有者的综合收益总额 49.62%6,180.76万154.48%3,852.48万65.39%1,580.19万-31.97%3,661.92万-26.06%4,130.88万-65.66%1,513.86万-57.04%955.44万-41.73%5,382.66万-29.08%5,586.78万-20.38%4,408.86万
归属于少数股东的综合收益总额 ---3,735.399.84%-521.25-----58.31%-67.77万-----238.84%-32.57万---17.56万---42.81万---24.3万---9.61万
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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