沪深市场个股详情

603815 交建股份

添加自选
  • 6.17
  • -0.13-2.06%
未开盘 12/20 15:00 (北京)
38.19亿总市值26.48市盈率TTM

交建股份关键统计数据

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
-13.06%28.48亿
-19.02%18亿
-14.08%7.77亿
-25.94%48.13亿
-22.13%32.76亿
-18.07%22.23亿
2.00%9.04亿
26.76%64.99亿
34.18%42.07亿
37.61%27.13亿
营业收入
-13.06%28.48亿
-19.02%18亿
-14.08%7.77亿
-25.94%48.13亿
-22.13%32.76亿
-18.07%22.23亿
2.00%9.04亿
26.76%64.99亿
34.18%42.07亿
37.61%27.13亿
其他业务收入
----
-12.94%3,875.22万
----
21.67%1.12亿
----
-8.67%4,451.35万
----
5.39%9,212.63万
----
863.25%4,873.87万
营业总成本
-12.35%27.3亿
-18.49%17.28亿
-12.40%7.6亿
-27.10%45.12亿
-22.57%31.14亿
-18.27%21.21亿
-0.58%8.68亿
26.43%61.89亿
33.90%40.22亿
37.90%25.94亿
营业成本
-12.68%25.9亿
-19.30%16.45亿
-13.25%7.17亿
-28.35%42.94亿
-23.62%29.66亿
-18.58%20.38亿
-0.07%8.26亿
27.49%59.93亿
34.98%38.83亿
39.61%25.03亿
营业税金及附加
-11.04%1,484.61万
-59.89%556.08万
9.48%294.46万
-24.67%1,427.82万
27.63%1,668.82万
140.95%1,386.48万
-24.42%268.97万
79.79%1,895.43万
191.86%1,307.59万
111.41%575.42万
销售费用
-40.36%1,585.73万
-27.55%1,013.31万
-28.68%574.06万
16.80%3,733.33万
42.03%2,658.81万
8.65%1,398.71万
-13.16%804.96万
16.57%3,196.26万
17.70%1,872.02万
22.79%1,287.31万
管理费用
-8.69%6,133.82万
10.35%3,849.53万
29.76%2,347.23万
13.94%1.03亿
4.27%6,717.86万
-23.55%3,488.51万
-14.22%1,808.95万
-6.97%9,035.27万
7.41%6,442.95万
12.00%4,563.41万
财务费用
13.65%4,154.36万
37.31%2,574.2万
-12.07%1,081.44万
10.16%5,887.17万
-10.05%3,655.51万
-27.88%1,874.79万
6.78%1,229.86万
-8.04%5,344.01万
-12.05%4,064.09万
-24.28%2,599.6万
-利息费用
14.83%7,901.94万
20.73%4,806.09万
20.67%2,276.84万
38.50%9,774.14万
3.93%6,881.23万
-4.87%3,980.73万
-0.11%1,886.76万
8.35%7,056.95万
37.98%6,620.88万
17.91%4,184.58万
-利息收入
-18.02%-4,333.85万
-16.45%-2,655.09万
-90.06%-1,389.88万
-97.83%-5,035.56万
-14.21%-3,672.09万
-28.30%-2,280万
10.74%-731.27万
-118.32%-2,545.36万
-367.67%-3,215.32万
-525.18%-1,777.09万
研发费用
468.73%578.71万
389.38%354.12万
18.90%36.06万
156.62%462.05万
-35.10%101.75万
-5.73%72.36万
-34.80%30.32万
11.41%180.05万
--156.8万
--76.76万
信用减值损失
72.15%1,904.71万
21.09%3,110.37万
109.51%2,735.51万
33.34%-4,675.56万
149.61%1,106.41万
3,419.53%2,568.62万
-53.96%1,305.69万
-51.45%-7,013.85万
-6.55%-2,230.37万
58.57%-77.38万
资产减值损失
19.82%140.24万
23.70%96.95万
1,088.71%49.88万
47.62%-150.69万
115.63%117.04万
120.78%78.38万
-91.00%4.2万
-97.31%-287.69万
-64.65%54.28万
-503.71%-377.13万
非经营性净收益
64.73%2,010.13万
23.00%3,173.04万
107.25%2,766.43万
26.70%-4,991.69万
156.63%1,220.25万
692.39%2,579.74万
-53.95%1,334.84万
-134.97%-6,809.79万
-16.28%-2,154.93万
-1,313.79%-435.48万
公允价值变动净收益
----
----
----
-97.04%13.6万
----
----
----
-74.86%459.41万
-107.51%-5.22万
-111.11%-5.22万
投资净收益
58.43%-40.88万
58.43%-40.88万
----
-1,784.86%-98.35万
---98.35万
---98.35万
----
---5.22万
----
----
资产处置收益
-179.52%-15.15万
-525.37%-14.72万
-2,364.10%-38.3万
-2,519.78%-182.65万
-1,100.27%-5.42万
2,676.92%3.46万
-1,588.80%-1.55万
121.91%7.55万
117.12%5,417.82
103.94%1,245.94
其他收益
-78.91%21.21万
-22.86%21.31万
-27.03%19.34万
239.67%101.96万
289.25%100.57万
14.54%27.63万
21.86%26.51万
-64.91%30.02万
29.04%25.84万
28.67%24.12万
营业利润
-20.33%1.39亿
-19.19%1.04亿
-10.90%4,446.61万
4.12%2.52亿
6.30%1.74亿
11.92%1.28亿
16.57%4,990.31万
19.10%2.42亿
44.50%1.64亿
27.26%1.15亿
加:营业外收入
-87.40%48.6万
-10.10%38.56万
234.83%19.48万
-71.52%301.18万
-33.59%385.77万
-64.01%42.89万
-92.70%5.82万
117.95%1,057.38万
88.67%580.9万
0.64%119.16万
减:营业外支出
-24.68%172.48万
20.43%141.32万
201.26%76.78万
163.59%749.65万
4.52%229.02万
-17.68%117.34万
-66.94%25.49万
19.29%284.4万
-1.31%219.12万
106.29%142.55万
利润总额
-21.74%1.38亿
-19.53%1.03亿
-11.70%4,389.31万
-0.91%2.47亿
4.94%1.76亿
11.50%1.27亿
16.04%4,970.65万
21.44%2.49亿
46.58%1.67亿
26.31%1.14亿
减:所得税费用
-16.54%3,623.98万
-16.02%2,692.68万
-13.91%1,151.96万
4.41%6,915.97万
-0.22%4,341.99万
7.87%3,206.45万
21.09%1,338.01万
20.56%6,623.77万
52.49%4,351.43万
19.29%2,972.57万
净利润
-23.45%1.01亿
-20.70%7,561.23万
-10.88%3,237.36万
-2.83%1.78亿
6.75%1.32亿
12.77%9,535.44万
14.29%3,632.63万
21.76%1.83亿
44.61%1.24亿
28.97%8,455.32万
持续经营净利润
-23.45%1.01亿
-20.70%7,561.23万
-10.88%3,237.36万
-2.83%1.78亿
6.75%1.32亿
12.77%9,535.44万
14.29%3,632.63万
21.76%1.83亿
44.61%1.24亿
28.97%8,455.32万
减:少数股东损益
-67.31%81.29万
-135.41%-9.4万
-188.27%-29.31万
172.76%438.76万
3,241.53%248.67万
200.23%26.54万
2,062.39%33.2万
-12.82%160.86万
-95.94%7.44万
-111.25%-26.48万
归属于母公司所有者的净利润
-22.61%1亿
-20.38%7,570.63万
-9.24%3,266.66万
-4.39%1.74亿
4.81%1.3亿
12.11%9,508.9万
13.18%3,599.43万
22.18%1.82亿
47.68%1.24亿
34.19%8,481.8万
每股收益
基本每股收益
-23.81%0.16
-20.00%0.12
-16.67%0.05
-3.45%0.28
5.00%0.21
7.14%0.15
20.00%0.06
7.41%0.29
42.86%0.2
40.00%0.14
稀释每股收益
-23.81%0.16
-20.00%0.12
-16.67%0.05
-3.45%0.28
5.00%0.21
7.14%0.15
20.00%0.06
7.41%0.29
42.86%0.2
40.00%0.14
其他综合收益
综合收益总额
-23.45%1.01亿
-20.70%7,561.23万
-10.88%3,237.36万
-2.83%1.78亿
6.75%1.32亿
12.77%9,535.44万
14.29%3,632.63万
21.76%1.83亿
44.61%1.24亿
28.97%8,455.32万
归属于母公司所有者的综合收益总额
-22.61%1亿
-20.38%7,570.63万
-9.24%3,266.66万
-4.39%1.74亿
4.81%1.3亿
12.11%9,508.9万
13.18%3,599.43万
22.18%1.82亿
47.68%1.24亿
34.19%8,481.8万
归属于少数股东的综合收益总额
-67.31%81.29万
-135.41%-9.4万
-188.27%-29.31万
172.76%438.76万
3,241.53%248.67万
200.23%26.54万
2,062.39%33.2万
-12.82%160.86万
-95.94%7.44万
-111.25%-26.48万
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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--
容诚会计师事务所(特殊普通合伙)
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容诚会计师事务所(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 -13.06%28.48亿-19.02%18亿-14.08%7.77亿-25.94%48.13亿-22.13%32.76亿-18.07%22.23亿2.00%9.04亿26.76%64.99亿34.18%42.07亿37.61%27.13亿
营业收入 -13.06%28.48亿-19.02%18亿-14.08%7.77亿-25.94%48.13亿-22.13%32.76亿-18.07%22.23亿2.00%9.04亿26.76%64.99亿34.18%42.07亿37.61%27.13亿
其他业务收入 -----12.94%3,875.22万----21.67%1.12亿-----8.67%4,451.35万----5.39%9,212.63万----863.25%4,873.87万
营业总成本 -12.35%27.3亿-18.49%17.28亿-12.40%7.6亿-27.10%45.12亿-22.57%31.14亿-18.27%21.21亿-0.58%8.68亿26.43%61.89亿33.90%40.22亿37.90%25.94亿
营业成本 -12.68%25.9亿-19.30%16.45亿-13.25%7.17亿-28.35%42.94亿-23.62%29.66亿-18.58%20.38亿-0.07%8.26亿27.49%59.93亿34.98%38.83亿39.61%25.03亿
营业税金及附加 -11.04%1,484.61万-59.89%556.08万9.48%294.46万-24.67%1,427.82万27.63%1,668.82万140.95%1,386.48万-24.42%268.97万79.79%1,895.43万191.86%1,307.59万111.41%575.42万
销售费用 -40.36%1,585.73万-27.55%1,013.31万-28.68%574.06万16.80%3,733.33万42.03%2,658.81万8.65%1,398.71万-13.16%804.96万16.57%3,196.26万17.70%1,872.02万22.79%1,287.31万
管理费用 -8.69%6,133.82万10.35%3,849.53万29.76%2,347.23万13.94%1.03亿4.27%6,717.86万-23.55%3,488.51万-14.22%1,808.95万-6.97%9,035.27万7.41%6,442.95万12.00%4,563.41万
财务费用 13.65%4,154.36万37.31%2,574.2万-12.07%1,081.44万10.16%5,887.17万-10.05%3,655.51万-27.88%1,874.79万6.78%1,229.86万-8.04%5,344.01万-12.05%4,064.09万-24.28%2,599.6万
-利息费用 14.83%7,901.94万20.73%4,806.09万20.67%2,276.84万38.50%9,774.14万3.93%6,881.23万-4.87%3,980.73万-0.11%1,886.76万8.35%7,056.95万37.98%6,620.88万17.91%4,184.58万
-利息收入 -18.02%-4,333.85万-16.45%-2,655.09万-90.06%-1,389.88万-97.83%-5,035.56万-14.21%-3,672.09万-28.30%-2,280万10.74%-731.27万-118.32%-2,545.36万-367.67%-3,215.32万-525.18%-1,777.09万
研发费用 468.73%578.71万389.38%354.12万18.90%36.06万156.62%462.05万-35.10%101.75万-5.73%72.36万-34.80%30.32万11.41%180.05万--156.8万--76.76万
信用减值损失 72.15%1,904.71万21.09%3,110.37万109.51%2,735.51万33.34%-4,675.56万149.61%1,106.41万3,419.53%2,568.62万-53.96%1,305.69万-51.45%-7,013.85万-6.55%-2,230.37万58.57%-77.38万
资产减值损失 19.82%140.24万23.70%96.95万1,088.71%49.88万47.62%-150.69万115.63%117.04万120.78%78.38万-91.00%4.2万-97.31%-287.69万-64.65%54.28万-503.71%-377.13万
非经营性净收益 64.73%2,010.13万23.00%3,173.04万107.25%2,766.43万26.70%-4,991.69万156.63%1,220.25万692.39%2,579.74万-53.95%1,334.84万-134.97%-6,809.79万-16.28%-2,154.93万-1,313.79%-435.48万
公允价值变动净收益 -------------97.04%13.6万-------------74.86%459.41万-107.51%-5.22万-111.11%-5.22万
投资净收益 58.43%-40.88万58.43%-40.88万-----1,784.86%-98.35万---98.35万---98.35万-------5.22万--------
资产处置收益 -179.52%-15.15万-525.37%-14.72万-2,364.10%-38.3万-2,519.78%-182.65万-1,100.27%-5.42万2,676.92%3.46万-1,588.80%-1.55万121.91%7.55万117.12%5,417.82103.94%1,245.94
其他收益 -78.91%21.21万-22.86%21.31万-27.03%19.34万239.67%101.96万289.25%100.57万14.54%27.63万21.86%26.51万-64.91%30.02万29.04%25.84万28.67%24.12万
营业利润 -20.33%1.39亿-19.19%1.04亿-10.90%4,446.61万4.12%2.52亿6.30%1.74亿11.92%1.28亿16.57%4,990.31万19.10%2.42亿44.50%1.64亿27.26%1.15亿
加:营业外收入 -87.40%48.6万-10.10%38.56万234.83%19.48万-71.52%301.18万-33.59%385.77万-64.01%42.89万-92.70%5.82万117.95%1,057.38万88.67%580.9万0.64%119.16万
减:营业外支出 -24.68%172.48万20.43%141.32万201.26%76.78万163.59%749.65万4.52%229.02万-17.68%117.34万-66.94%25.49万19.29%284.4万-1.31%219.12万106.29%142.55万
利润总额 -21.74%1.38亿-19.53%1.03亿-11.70%4,389.31万-0.91%2.47亿4.94%1.76亿11.50%1.27亿16.04%4,970.65万21.44%2.49亿46.58%1.67亿26.31%1.14亿
减:所得税费用 -16.54%3,623.98万-16.02%2,692.68万-13.91%1,151.96万4.41%6,915.97万-0.22%4,341.99万7.87%3,206.45万21.09%1,338.01万20.56%6,623.77万52.49%4,351.43万19.29%2,972.57万
净利润 -23.45%1.01亿-20.70%7,561.23万-10.88%3,237.36万-2.83%1.78亿6.75%1.32亿12.77%9,535.44万14.29%3,632.63万21.76%1.83亿44.61%1.24亿28.97%8,455.32万
持续经营净利润 -23.45%1.01亿-20.70%7,561.23万-10.88%3,237.36万-2.83%1.78亿6.75%1.32亿12.77%9,535.44万14.29%3,632.63万21.76%1.83亿44.61%1.24亿28.97%8,455.32万
减:少数股东损益 -67.31%81.29万-135.41%-9.4万-188.27%-29.31万172.76%438.76万3,241.53%248.67万200.23%26.54万2,062.39%33.2万-12.82%160.86万-95.94%7.44万-111.25%-26.48万
归属于母公司所有者的净利润 -22.61%1亿-20.38%7,570.63万-9.24%3,266.66万-4.39%1.74亿4.81%1.3亿12.11%9,508.9万13.18%3,599.43万22.18%1.82亿47.68%1.24亿34.19%8,481.8万
每股收益
基本每股收益 -23.81%0.16-20.00%0.12-16.67%0.05-3.45%0.285.00%0.217.14%0.1520.00%0.067.41%0.2942.86%0.240.00%0.14
稀释每股收益 -23.81%0.16-20.00%0.12-16.67%0.05-3.45%0.285.00%0.217.14%0.1520.00%0.067.41%0.2942.86%0.240.00%0.14
其他综合收益
综合收益总额 -23.45%1.01亿-20.70%7,561.23万-10.88%3,237.36万-2.83%1.78亿6.75%1.32亿12.77%9,535.44万14.29%3,632.63万21.76%1.83亿44.61%1.24亿28.97%8,455.32万
归属于母公司所有者的综合收益总额 -22.61%1亿-20.38%7,570.63万-9.24%3,266.66万-4.39%1.74亿4.81%1.3亿12.11%9,508.9万13.18%3,599.43万22.18%1.82亿47.68%1.24亿34.19%8,481.8万
归属于少数股东的综合收益总额 -67.31%81.29万-135.41%-9.4万-188.27%-29.31万172.76%438.76万3,241.53%248.67万200.23%26.54万2,062.39%33.2万-12.82%160.86万-95.94%7.44万-111.25%-26.48万
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 ------容诚会计师事务所(特殊普通合伙)------容诚会计师事务所(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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