沪深市场个股详情

603682 锦和商管

添加自选
  • 4.47
  • +0.06+1.36%
午间休市 11/05 11:29 (北京)
21.12亿总市值51.38市盈率TTM

锦和商管关键统计数据

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
0.94%7.75亿
4.01%5.18亿
3.09%2.54亿
17.04%10.32亿
9.89%7.68亿
-4.43%4.98亿
-5.84%2.46亿
-2.97%8.82亿
4.68%6.98亿
27.04%5.21亿
营业收入
0.94%7.75亿
4.01%5.18亿
3.09%2.54亿
17.04%10.32亿
9.89%7.68亿
-4.43%4.98亿
-5.84%2.46亿
-2.97%8.82亿
4.68%6.98亿
27.04%5.21亿
其他业务收入
----
--0
----
--0
----
--0
----
--0
----
--0
营业总成本
2.37%7.96亿
6.36%5.28亿
8.73%2.59亿
27.00%10.43亿
23.72%7.77亿
6.42%4.96亿
1.61%2.38亿
0.45%8.21亿
6.29%6.28亿
31.40%4.66亿
营业成本
3.88%5.62亿
10.13%3.82亿
12.65%1.88亿
40.44%7.36亿
36.36%5.41亿
9.24%3.47亿
5.77%1.67亿
-5.00%5.24亿
1.06%3.97亿
34.50%3.17亿
营业税金及附加
0.40%556.63万
3.17%362.28万
-2.08%176.36万
40.14%826.99万
31.41%554.4万
18.94%351.17万
-18.66%180.11万
-12.24%590.1万
-18.93%421.89万
-19.61%295.26万
销售费用
3.36%3,107.91万
-13.00%1,812.92万
-3.88%843.95万
29.53%4,417.81万
35.01%3,006.85万
34.22%2,083.8万
63.55%878万
39.30%3,410.54万
-7.52%2,227.18万
50.26%1,552.52万
管理费用
-23.08%5,614.37万
-23.30%3,078.03万
-23.80%1,526.3万
-2.21%8,399.14万
18.75%7,299.3万
18.54%4,012.86万
10.59%2,003.02万
5.82%8,589.27万
5.43%6,147.02万
-7.16%3,385.31万
财务费用
10.95%1.39亿
10.45%9,254.53万
12.07%4,420.9万
-0.82%1.68亿
-11.61%1.26亿
-12.44%8,379.04万
-20.62%3,944.93万
11.24%1.69亿
29.14%1.42亿
40.80%9,569.41万
-利息费用
9.98%1.41亿
9.75%9,358.45万
8.64%4,382.53万
0.06%1.71亿
-11.36%1.28亿
-11.89%8,526.86万
-19.43%4,033.96万
9.92%1.71亿
28.16%1.44亿
38.60%9,677.91万
-利息收入
29.86%-165.67万
27.77%-116.36万
62.32%-38.85万
-97.99%-306.89万
2.14%-236.18万
-31.04%-161.11万
-177.81%-103.11万
52.49%-155万
9.40%-241.34万
37.92%-122.95万
研发费用
-26.06%142.55万
-28.37%89.19万
-3.44%45.21万
27.87%259.56万
43.22%192.79万
41.67%124.51万
-2.45%46.82万
44.21%202.99万
84.24%134.62万
94.45%87.89万
信用减值损失
-215.24%-292.34万
-263.45%-198.73万
-418.94%-103.1万
179.05%247.47万
154.02%253.69万
116.09%121.59万
138.33%32.33万
-773.46%-313.05万
-848.96%-469.65万
-1,443.07%-755.48万
资产减值损失
----
----
----
-4,540.94%-2,174.89万
---860.99万
---861.76万
--8,500
---46.86万
----
----
非经营性净收益
-83.13%1,491.33万
-92.53%590.88万
53.97%475.1万
8,185.62%7,425.26万
1,372.79%8,837.59万
870.72%7,908.51万
189.27%308.56万
-104.87%-91.83万
-146.85%-694.35万
-181.20%-1,026.12万
公允价值变动净收益
-56.27%-15.01万
142.64%8,980.21
-56.27%-15.01万
-495.88%-263.56万
-141.47%-9.61万
-133.83%-2.11万
56.34%-9.61万
-235.92%-44.23万
---3.98万
-83.85%6.22万
投资净收益
2,315.02%61.98万
236.25%119.83万
147.42%66.08万
96.85%-41.52万
100.20%2.57万
89.09%-87.95万
70.68%-139.35万
-917.31%-1,318.05万
-311.60%-1,262.94万
-215.67%-805.97万
-其中:对联营合营企业的投资收益
68.00%-166.52万
97.72%-11.85万
98.85%-5.99万
69.64%-616.57万
67.13%-520.32万
47.35%-520.32万
4.35%-520.32万
-151.91%-2,030.93万
-474.59%-1,583.07万
-1,291.94%-988.17万
资产处置收益
-91.75%676.88万
-94.31%467.32万
--467.32万
4,432.09%8,065.92万
92,196.62%8,208.2万
92,196.62%8,208.2万
----
---186.19万
--8.89万
--8.89万
其他收益
-14.79%1,059.83万
-62.01%201.56万
-85.90%59.82万
-12.37%1,591.83万
20.36%1,243.73万
1.99%530.54万
79.78%424.35万
10.47%1,816.56万
10.56%1,033.33万
10.17%520.2万
营业利润
-107.99%-626.92万
-105.49%-441.33万
-101.58%-17.84万
6.25%6,346.94万
24.24%7,844.9万
82.42%8,037.88万
-52.47%1,132.39万
-45.79%5,973.33万
-30.54%6,314.24万
-34.81%4,406.32万
加:营业外收入
-1.31%4,120.87万
-1.72%2,729.16万
-1.72%1,364.65万
5.65%5,884.89万
0.20%4,175.54万
-0.00%2,777.03万
-0.05%1,388.51万
4.93%5,570.1万
6.81%4,167.19万
11.39%2,777.03万
减:营业外支出
-95.06%19.6万
-87.96%10.96万
376.71%9.11万
6,372.78%403.93万
17,319.34%397.13万
4,914.25%91.07万
1,201.18%1.91万
-99.06%6.24万
-99.60%2.28万
-99.67%1.82万
利润总额
-70.11%3,474.34万
-78.77%2,276.86万
-46.90%1,337.7万
2.52%1.18亿
10.92%1.16亿
49.33%1.07亿
-33.21%2,519万
-26.36%1.15亿
-15.62%1.05亿
-17.39%7,181.54万
减:所得税费用
-68.62%995.2万
-76.30%692.26万
-51.17%323.12万
5.71%3,509.99万
6.21%3,171.86万
61.86%2,921.19万
-39.76%661.73万
-12.33%3,320.42万
6.54%2,986.48万
-11.43%1,804.78万
净利润
-70.67%2,479.14万
-79.69%1,584.6万
-45.37%1,014.58万
1.23%8,317.9万
12.80%8,451.45万
45.12%7,802.64万
-30.52%1,857.27万
-30.83%8,216.77万
-22.08%7,492.66万
-19.22%5,376.76万
持续经营净利润
-70.67%2,479.14万
-79.69%1,584.6万
-45.37%1,014.58万
1.23%8,317.9万
12.80%8,451.45万
45.12%7,802.64万
-30.52%1,857.27万
-30.83%8,216.77万
-22.08%7,492.66万
-19.22%5,376.76万
减:少数股东损益
-17.40%-1,287.45万
0.89%-737.39万
35.36%-298.06万
-5.29%-1,565.64万
9.76%-1,096.65万
21.71%-744万
3.36%-461.11万
-181.86%-1,486.98万
-1,541.16%-1,215.31万
-8,969.46%-950.32万
归属于母公司所有者的净利润
-60.55%3,766.58万
-72.83%2,322万
-43.38%1,312.64万
1.85%9,883.55万
9.65%9,548.1万
35.08%8,546.64万
-26.41%2,318.37万
-21.78%9,703.74万
-10.13%8,707.97万
-5.09%6,327.08万
每股收益
基本每股收益
-60.00%0.08
-72.22%0.05
-40.00%0.03
0.00%0.21
11.11%0.2
38.46%0.18
-28.57%0.05
-19.23%0.21
-14.29%0.18
-7.14%0.13
稀释每股收益
-60.00%0.08
-72.22%0.05
-40.00%0.03
0.00%0.21
11.11%0.2
38.46%0.18
-28.57%0.05
-19.23%0.21
-14.29%0.18
-7.14%0.13
其他综合收益
综合收益总额
-70.67%2,479.14万
-79.69%1,584.6万
-45.37%1,014.58万
1.23%8,317.9万
12.80%8,451.45万
45.12%7,802.64万
-30.52%1,857.27万
-30.83%8,216.77万
-22.08%7,492.66万
-19.22%5,376.76万
归属于母公司所有者的综合收益总额
-60.55%3,766.58万
-72.83%2,322万
-43.38%1,312.64万
1.85%9,883.55万
9.65%9,548.1万
35.08%8,546.64万
-26.41%2,318.37万
-21.78%9,703.74万
-10.13%8,707.97万
-5.09%6,327.08万
归属于少数股东的综合收益总额
-17.40%-1,287.45万
0.89%-737.39万
35.36%-298.06万
-5.29%-1,565.64万
9.76%-1,096.65万
21.71%-744万
3.36%-461.11万
-181.86%-1,486.98万
-1,541.16%-1,215.31万
-8,969.46%-950.32万
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
--
--
--
立信会计师事务所(特殊普通合伙)
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--
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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 0.94%7.75亿4.01%5.18亿3.09%2.54亿17.04%10.32亿9.89%7.68亿-4.43%4.98亿-5.84%2.46亿-2.97%8.82亿4.68%6.98亿27.04%5.21亿
营业收入 0.94%7.75亿4.01%5.18亿3.09%2.54亿17.04%10.32亿9.89%7.68亿-4.43%4.98亿-5.84%2.46亿-2.97%8.82亿4.68%6.98亿27.04%5.21亿
其他业务收入 ------0------0------0------0------0
营业总成本 2.37%7.96亿6.36%5.28亿8.73%2.59亿27.00%10.43亿23.72%7.77亿6.42%4.96亿1.61%2.38亿0.45%8.21亿6.29%6.28亿31.40%4.66亿
营业成本 3.88%5.62亿10.13%3.82亿12.65%1.88亿40.44%7.36亿36.36%5.41亿9.24%3.47亿5.77%1.67亿-5.00%5.24亿1.06%3.97亿34.50%3.17亿
营业税金及附加 0.40%556.63万3.17%362.28万-2.08%176.36万40.14%826.99万31.41%554.4万18.94%351.17万-18.66%180.11万-12.24%590.1万-18.93%421.89万-19.61%295.26万
销售费用 3.36%3,107.91万-13.00%1,812.92万-3.88%843.95万29.53%4,417.81万35.01%3,006.85万34.22%2,083.8万63.55%878万39.30%3,410.54万-7.52%2,227.18万50.26%1,552.52万
管理费用 -23.08%5,614.37万-23.30%3,078.03万-23.80%1,526.3万-2.21%8,399.14万18.75%7,299.3万18.54%4,012.86万10.59%2,003.02万5.82%8,589.27万5.43%6,147.02万-7.16%3,385.31万
财务费用 10.95%1.39亿10.45%9,254.53万12.07%4,420.9万-0.82%1.68亿-11.61%1.26亿-12.44%8,379.04万-20.62%3,944.93万11.24%1.69亿29.14%1.42亿40.80%9,569.41万
-利息费用 9.98%1.41亿9.75%9,358.45万8.64%4,382.53万0.06%1.71亿-11.36%1.28亿-11.89%8,526.86万-19.43%4,033.96万9.92%1.71亿28.16%1.44亿38.60%9,677.91万
-利息收入 29.86%-165.67万27.77%-116.36万62.32%-38.85万-97.99%-306.89万2.14%-236.18万-31.04%-161.11万-177.81%-103.11万52.49%-155万9.40%-241.34万37.92%-122.95万
研发费用 -26.06%142.55万-28.37%89.19万-3.44%45.21万27.87%259.56万43.22%192.79万41.67%124.51万-2.45%46.82万44.21%202.99万84.24%134.62万94.45%87.89万
信用减值损失 -215.24%-292.34万-263.45%-198.73万-418.94%-103.1万179.05%247.47万154.02%253.69万116.09%121.59万138.33%32.33万-773.46%-313.05万-848.96%-469.65万-1,443.07%-755.48万
资产减值损失 -------------4,540.94%-2,174.89万---860.99万---861.76万--8,500---46.86万--------
非经营性净收益 -83.13%1,491.33万-92.53%590.88万53.97%475.1万8,185.62%7,425.26万1,372.79%8,837.59万870.72%7,908.51万189.27%308.56万-104.87%-91.83万-146.85%-694.35万-181.20%-1,026.12万
公允价值变动净收益 -56.27%-15.01万142.64%8,980.21-56.27%-15.01万-495.88%-263.56万-141.47%-9.61万-133.83%-2.11万56.34%-9.61万-235.92%-44.23万---3.98万-83.85%6.22万
投资净收益 2,315.02%61.98万236.25%119.83万147.42%66.08万96.85%-41.52万100.20%2.57万89.09%-87.95万70.68%-139.35万-917.31%-1,318.05万-311.60%-1,262.94万-215.67%-805.97万
-其中:对联营合营企业的投资收益 68.00%-166.52万97.72%-11.85万98.85%-5.99万69.64%-616.57万67.13%-520.32万47.35%-520.32万4.35%-520.32万-151.91%-2,030.93万-474.59%-1,583.07万-1,291.94%-988.17万
资产处置收益 -91.75%676.88万-94.31%467.32万--467.32万4,432.09%8,065.92万92,196.62%8,208.2万92,196.62%8,208.2万-------186.19万--8.89万--8.89万
其他收益 -14.79%1,059.83万-62.01%201.56万-85.90%59.82万-12.37%1,591.83万20.36%1,243.73万1.99%530.54万79.78%424.35万10.47%1,816.56万10.56%1,033.33万10.17%520.2万
营业利润 -107.99%-626.92万-105.49%-441.33万-101.58%-17.84万6.25%6,346.94万24.24%7,844.9万82.42%8,037.88万-52.47%1,132.39万-45.79%5,973.33万-30.54%6,314.24万-34.81%4,406.32万
加:营业外收入 -1.31%4,120.87万-1.72%2,729.16万-1.72%1,364.65万5.65%5,884.89万0.20%4,175.54万-0.00%2,777.03万-0.05%1,388.51万4.93%5,570.1万6.81%4,167.19万11.39%2,777.03万
减:营业外支出 -95.06%19.6万-87.96%10.96万376.71%9.11万6,372.78%403.93万17,319.34%397.13万4,914.25%91.07万1,201.18%1.91万-99.06%6.24万-99.60%2.28万-99.67%1.82万
利润总额 -70.11%3,474.34万-78.77%2,276.86万-46.90%1,337.7万2.52%1.18亿10.92%1.16亿49.33%1.07亿-33.21%2,519万-26.36%1.15亿-15.62%1.05亿-17.39%7,181.54万
减:所得税费用 -68.62%995.2万-76.30%692.26万-51.17%323.12万5.71%3,509.99万6.21%3,171.86万61.86%2,921.19万-39.76%661.73万-12.33%3,320.42万6.54%2,986.48万-11.43%1,804.78万
净利润 -70.67%2,479.14万-79.69%1,584.6万-45.37%1,014.58万1.23%8,317.9万12.80%8,451.45万45.12%7,802.64万-30.52%1,857.27万-30.83%8,216.77万-22.08%7,492.66万-19.22%5,376.76万
持续经营净利润 -70.67%2,479.14万-79.69%1,584.6万-45.37%1,014.58万1.23%8,317.9万12.80%8,451.45万45.12%7,802.64万-30.52%1,857.27万-30.83%8,216.77万-22.08%7,492.66万-19.22%5,376.76万
减:少数股东损益 -17.40%-1,287.45万0.89%-737.39万35.36%-298.06万-5.29%-1,565.64万9.76%-1,096.65万21.71%-744万3.36%-461.11万-181.86%-1,486.98万-1,541.16%-1,215.31万-8,969.46%-950.32万
归属于母公司所有者的净利润 -60.55%3,766.58万-72.83%2,322万-43.38%1,312.64万1.85%9,883.55万9.65%9,548.1万35.08%8,546.64万-26.41%2,318.37万-21.78%9,703.74万-10.13%8,707.97万-5.09%6,327.08万
每股收益
基本每股收益 -60.00%0.08-72.22%0.05-40.00%0.030.00%0.2111.11%0.238.46%0.18-28.57%0.05-19.23%0.21-14.29%0.18-7.14%0.13
稀释每股收益 -60.00%0.08-72.22%0.05-40.00%0.030.00%0.2111.11%0.238.46%0.18-28.57%0.05-19.23%0.21-14.29%0.18-7.14%0.13
其他综合收益
综合收益总额 -70.67%2,479.14万-79.69%1,584.6万-45.37%1,014.58万1.23%8,317.9万12.80%8,451.45万45.12%7,802.64万-30.52%1,857.27万-30.83%8,216.77万-22.08%7,492.66万-19.22%5,376.76万
归属于母公司所有者的综合收益总额 -60.55%3,766.58万-72.83%2,322万-43.38%1,312.64万1.85%9,883.55万9.65%9,548.1万35.08%8,546.64万-26.41%2,318.37万-21.78%9,703.74万-10.13%8,707.97万-5.09%6,327.08万
归属于少数股东的综合收益总额 -17.40%-1,287.45万0.89%-737.39万35.36%-298.06万-5.29%-1,565.64万9.76%-1,096.65万21.71%-744万3.36%-461.11万-181.86%-1,486.98万-1,541.16%-1,215.31万-8,969.46%-950.32万
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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