沪深市场个股详情

603887 城地香江

添加自选
  • 16.64
  • +1.51+9.98%
已收盘 12/13 15:00 (北京)
96.85亿总市值-12.78市盈率TTM

城地香江关键统计数据

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
-32.95%8.63亿
-37.47%5.76亿
-54.99%2.43亿
-11.67%23.7亿
-23.08%12.87亿
-6.27%9.21亿
-3.07%5.41亿
-7.69%26.84亿
-3.78%16.73亿
-21.36%9.83亿
营业收入
-32.95%8.63亿
-37.47%5.76亿
-54.99%2.43亿
-11.67%23.7亿
-23.08%12.87亿
-6.27%9.21亿
-3.07%5.41亿
-7.69%26.84亿
-3.78%16.73亿
-21.36%9.83亿
其他业务收入
----
763.86%2,651.43万
----
-20.82%483.79万
----
43.20%306.93万
----
-52.29%611万
----
-63.85%214.34万
营业总成本
-20.42%10.44亿
-26.94%6.71亿
-42.10%3.18亿
-8.07%24.03亿
-21.23%13.11亿
-6.66%9.19亿
0.36%5.49亿
-6.45%26.14亿
-1.88%16.65亿
-16.26%9.84亿
营业成本
-34.43%6.3亿
-39.25%4.2亿
-56.81%1.92亿
-7.90%18.89亿
-25.67%9.61亿
-6.47%6.92亿
3.20%4.44亿
-8.28%20.51亿
-3.41%12.93亿
-21.51%7.4亿
营业税金及附加
22.76%773.25万
42.02%596.47万
179.31%272.97万
-39.05%986.35万
-4.68%629.87万
-3.27%419.97万
-30.76%97.73万
25.09%1,618.4万
-11.37%660.79万
-20.14%434.19万
销售费用
10.98%7,176.01万
1.68%4,033.8万
73.41%2,673.38万
-9.82%7,769.38万
11.23%6,466.15万
3.12%3,967万
0.44%1,541.67万
-14.61%8,615.06万
-3.29%5,813.56万
0.68%3,846.92万
管理费用
62.65%1.81亿
30.53%1.04亿
19.77%4,770.08万
-12.55%1.83亿
-16.73%1.11亿
-11.74%7,986.5万
-21.45%3,982.65万
5.79%2.09亿
-6.47%1.34亿
-2.41%9,048.8万
财务费用
-7.53%9,599.92万
-7.19%6,426.78万
1.21%3,527.58万
6.13%1.41亿
7.53%1.04亿
10.30%6,924.84万
1.39%3,485.36万
7.05%1.33亿
9.76%9,654.97万
9.09%6,278.2万
-利息费用
-7.28%1.04亿
0.93%7,093.51万
-2.03%3,873.89万
5.35%1.53亿
1.45%1.13亿
3.42%7,028.21万
-1.07%3,954.27万
1.40%1.45亿
-1.61%1.11亿
-6.28%6,796.01万
-利息收入
11.30%-883.76万
4.26%-673.81万
-4.36%-350.79万
7.39%-1,364.83万
14.98%-996.34万
18.86%-703.81万
43.03%-336.13万
28.32%-1,473.82万
51.39%-1,171.83万
46.95%-867.41万
研发费用
-11.46%5,721.71万
6.01%3,635.38万
-3.27%1,384.03万
-13.52%1.02亿
-16.46%6,462.3万
-29.83%3,429.34万
-6.63%1,430.85万
-2.94%1.18亿
28.77%7,735.25万
23.45%4,887.24万
信用减值损失
14.97%1,450.79万
167.45%714.19万
88.92%-326.57万
-18.83%-1.28亿
227.24%1,261.91万
-215.45%-1,058.92万
-284.53%-2,946.78万
1.59%-1.08亿
-387.84%-991.75万
37.68%917.19万
资产减值损失
2,668.94%2,213.41万
2,674.33%1,251.97万
220.80%2,044.68万
-17,718.15%-5.09亿
131.29%79.94万
58.92%-48.63万
--637.36万
100.42%289.06万
-564.71%-255.5万
-155.28%-118.38万
营业总成本调整项目
----
----
----
----
----
----
---0.01
----
----
----
非经营性净收益
29.16%4,961.3万
148.15%3,056.16万
639.00%2,775.41万
-700.24%-6.16亿
129.87%3,841.27万
-61.47%1,231.57万
-113.52%-514.91万
89.58%-7,696.28万
121.96%1,671.05万
105.43%3,196.66万
公允价值变动净收益
----
----
----
-132.34%-1,240.12万
----
----
----
67.64%-533.75万
----
----
投资净收益
-138.04%-7.84万
-37.07%12.96万
----
104.85%9.74万
-83.08%20.6万
-89.06%20.6万
----
-108.46%-201.01万
861.61%121.73万
--188.23万
-其中:对联营合营企业的投资收益
----
----
----
27.47%-8.19万
----
----
----
-201.91%-11.29万
----
----
资产处置收益
1,115.74%722.66万
7,039.46%813.88万
2,626.52%879.53万
430.06%336.08万
1.18%59.44万
-68.58%11.4万
-11.09%32.26万
-1.02%63.41万
--58.75万
--36.28万
其他收益
-75.93%582.28万
-88.59%263.16万
-89.91%177.76万
-12.15%3,049.45万
-11.63%2,419.39万
6.16%2,307.12万
-13.31%1,762.25万
-29.76%3,471.38万
208.14%2,737.82万
221.62%2,173.34万
非经营性净收益调整项目
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----
----
--0.01
----
----
----
----
----
营业利润
-1,071.34%-1.31亿
-548.84%-6,480.71万
-253.41%-4,661.74万
-9,104.37%-6.48亿
-44.72%1,352.37万
-52.18%1,443.89万
-126.84%-1,319.09万
98.87%-704.2万
-50.24%2,446.42万
-66.27%3,019.69万
加:营业外收入
-25.16%73.51万
-47.02%33.83万
----
-34.95%26.45万
-56.64%98.23万
97.76%63.86万
298.98%236.93万
88.41%40.66万
-93.58%226.55万
-99.06%32.29万
减:营业外支出
12.80%311.83万
-19.22%165.47万
25.28%158.9万
169.93%731.63万
116.36%276.45万
1,947.82%204.83万
1,167.89%126.83万
-63.72%271.04万
-79.28%127.78万
-98.36%10万
利润总额
-1,239.08%-1.34亿
-607.50%-6,612.35万
-298.73%-4,820.64万
-6,910.92%-6.55亿
-53.87%1,174.14万
-57.17%1,302.91万
-124.36%-1,208.99万
98.52%-934.58万
-67.50%2,545.19万
-74.15%3,041.98万
减:所得税费用
-162.21%-328.43万
-56.37%316.59万
-204.98%-233.32万
-227.91%-3,425.62万
-76.55%527.92万
-62.76%725.63万
-86.93%222.26万
61.48%-1,044.69万
105.66%2,251.47万
50.85%1,948.67万
加:影响净利润的调整项目
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---0.01
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净利润
-2,118.79%-1.3亿
-1,300.26%-6,928.94万
-220.51%-4,587.32万
-56,496.52%-6.21亿
120.01%646.22万
-47.20%577.29万
-143.86%-1,431.25万
100.18%110.11万
-95.64%293.72万
-89.57%1,093.32万
持续经营净利润
-2,118.79%-1.3亿
-1,300.26%-6,928.94万
-220.51%-4,587.32万
-56,496.52%-6.21亿
120.01%646.22万
-47.20%577.29万
-143.86%-1,431.25万
100.18%110.11万
-95.64%293.72万
-89.57%1,093.32万
归属于母公司所有者的净利润
-2,118.79%-1.3亿
-1,300.26%-6,928.94万
-220.51%-4,587.32万
-56,496.52%-6.21亿
120.01%646.22万
-47.20%577.29万
-143.86%-1,431.25万
100.18%110.11万
-95.64%293.72万
-89.57%1,093.32万
每股收益
基本每股收益
-3,000.00%-0.29
-1,600.00%-0.15
-233.33%-0.1
-57,500.00%-1.3776
0.00%0.01
-50.00%0.01
-142.86%-0.03
100.16%0.0024
-93.33%0.01
-91.30%0.02
稀释每股收益
-3,000.00%-0.29
-1,600.00%-0.15
-233.33%-0.1
-57,500.00%-1.3776
0.00%0.01
-50.00%0.01
-142.86%-0.03
100.16%0.0024
-93.33%0.01
-91.30%0.02
其他综合收益
综合收益总额
-2,118.79%-1.3亿
-1,300.26%-6,928.94万
-220.51%-4,587.32万
-56,496.52%-6.21亿
120.01%646.22万
-47.20%577.29万
-143.86%-1,431.25万
100.18%110.11万
-95.64%293.72万
-89.57%1,093.32万
归属于母公司所有者的综合收益总额
-2,118.79%-1.3亿
-1,300.26%-6,928.94万
-220.51%-4,587.32万
-56,496.52%-6.21亿
120.01%646.22万
-47.20%577.29万
-143.86%-1,431.25万
100.18%110.11万
-95.64%293.72万
-89.57%1,093.32万
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
--
--
--
天职国际会计师事务所(特殊普通合伙)
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--
--
天职国际会计师事务所(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 -32.95%8.63亿-37.47%5.76亿-54.99%2.43亿-11.67%23.7亿-23.08%12.87亿-6.27%9.21亿-3.07%5.41亿-7.69%26.84亿-3.78%16.73亿-21.36%9.83亿
营业收入 -32.95%8.63亿-37.47%5.76亿-54.99%2.43亿-11.67%23.7亿-23.08%12.87亿-6.27%9.21亿-3.07%5.41亿-7.69%26.84亿-3.78%16.73亿-21.36%9.83亿
其他业务收入 ----763.86%2,651.43万-----20.82%483.79万----43.20%306.93万-----52.29%611万-----63.85%214.34万
营业总成本 -20.42%10.44亿-26.94%6.71亿-42.10%3.18亿-8.07%24.03亿-21.23%13.11亿-6.66%9.19亿0.36%5.49亿-6.45%26.14亿-1.88%16.65亿-16.26%9.84亿
营业成本 -34.43%6.3亿-39.25%4.2亿-56.81%1.92亿-7.90%18.89亿-25.67%9.61亿-6.47%6.92亿3.20%4.44亿-8.28%20.51亿-3.41%12.93亿-21.51%7.4亿
营业税金及附加 22.76%773.25万42.02%596.47万179.31%272.97万-39.05%986.35万-4.68%629.87万-3.27%419.97万-30.76%97.73万25.09%1,618.4万-11.37%660.79万-20.14%434.19万
销售费用 10.98%7,176.01万1.68%4,033.8万73.41%2,673.38万-9.82%7,769.38万11.23%6,466.15万3.12%3,967万0.44%1,541.67万-14.61%8,615.06万-3.29%5,813.56万0.68%3,846.92万
管理费用 62.65%1.81亿30.53%1.04亿19.77%4,770.08万-12.55%1.83亿-16.73%1.11亿-11.74%7,986.5万-21.45%3,982.65万5.79%2.09亿-6.47%1.34亿-2.41%9,048.8万
财务费用 -7.53%9,599.92万-7.19%6,426.78万1.21%3,527.58万6.13%1.41亿7.53%1.04亿10.30%6,924.84万1.39%3,485.36万7.05%1.33亿9.76%9,654.97万9.09%6,278.2万
-利息费用 -7.28%1.04亿0.93%7,093.51万-2.03%3,873.89万5.35%1.53亿1.45%1.13亿3.42%7,028.21万-1.07%3,954.27万1.40%1.45亿-1.61%1.11亿-6.28%6,796.01万
-利息收入 11.30%-883.76万4.26%-673.81万-4.36%-350.79万7.39%-1,364.83万14.98%-996.34万18.86%-703.81万43.03%-336.13万28.32%-1,473.82万51.39%-1,171.83万46.95%-867.41万
研发费用 -11.46%5,721.71万6.01%3,635.38万-3.27%1,384.03万-13.52%1.02亿-16.46%6,462.3万-29.83%3,429.34万-6.63%1,430.85万-2.94%1.18亿28.77%7,735.25万23.45%4,887.24万
信用减值损失 14.97%1,450.79万167.45%714.19万88.92%-326.57万-18.83%-1.28亿227.24%1,261.91万-215.45%-1,058.92万-284.53%-2,946.78万1.59%-1.08亿-387.84%-991.75万37.68%917.19万
资产减值损失 2,668.94%2,213.41万2,674.33%1,251.97万220.80%2,044.68万-17,718.15%-5.09亿131.29%79.94万58.92%-48.63万--637.36万100.42%289.06万-564.71%-255.5万-155.28%-118.38万
营业总成本调整项目 ---------------------------0.01------------
非经营性净收益 29.16%4,961.3万148.15%3,056.16万639.00%2,775.41万-700.24%-6.16亿129.87%3,841.27万-61.47%1,231.57万-113.52%-514.91万89.58%-7,696.28万121.96%1,671.05万105.43%3,196.66万
公允价值变动净收益 -------------132.34%-1,240.12万------------67.64%-533.75万--------
投资净收益 -138.04%-7.84万-37.07%12.96万----104.85%9.74万-83.08%20.6万-89.06%20.6万-----108.46%-201.01万861.61%121.73万--188.23万
-其中:对联营合营企业的投资收益 ------------27.47%-8.19万-------------201.91%-11.29万--------
资产处置收益 1,115.74%722.66万7,039.46%813.88万2,626.52%879.53万430.06%336.08万1.18%59.44万-68.58%11.4万-11.09%32.26万-1.02%63.41万--58.75万--36.28万
其他收益 -75.93%582.28万-88.59%263.16万-89.91%177.76万-12.15%3,049.45万-11.63%2,419.39万6.16%2,307.12万-13.31%1,762.25万-29.76%3,471.38万208.14%2,737.82万221.62%2,173.34万
非经营性净收益调整项目 ------------------0.01--------------------
营业利润 -1,071.34%-1.31亿-548.84%-6,480.71万-253.41%-4,661.74万-9,104.37%-6.48亿-44.72%1,352.37万-52.18%1,443.89万-126.84%-1,319.09万98.87%-704.2万-50.24%2,446.42万-66.27%3,019.69万
加:营业外收入 -25.16%73.51万-47.02%33.83万-----34.95%26.45万-56.64%98.23万97.76%63.86万298.98%236.93万88.41%40.66万-93.58%226.55万-99.06%32.29万
减:营业外支出 12.80%311.83万-19.22%165.47万25.28%158.9万169.93%731.63万116.36%276.45万1,947.82%204.83万1,167.89%126.83万-63.72%271.04万-79.28%127.78万-98.36%10万
利润总额 -1,239.08%-1.34亿-607.50%-6,612.35万-298.73%-4,820.64万-6,910.92%-6.55亿-53.87%1,174.14万-57.17%1,302.91万-124.36%-1,208.99万98.52%-934.58万-67.50%2,545.19万-74.15%3,041.98万
减:所得税费用 -162.21%-328.43万-56.37%316.59万-204.98%-233.32万-227.91%-3,425.62万-76.55%527.92万-62.76%725.63万-86.93%222.26万61.48%-1,044.69万105.66%2,251.47万50.85%1,948.67万
加:影响净利润的调整项目 ---------------------------0.01------------
净利润 -2,118.79%-1.3亿-1,300.26%-6,928.94万-220.51%-4,587.32万-56,496.52%-6.21亿120.01%646.22万-47.20%577.29万-143.86%-1,431.25万100.18%110.11万-95.64%293.72万-89.57%1,093.32万
持续经营净利润 -2,118.79%-1.3亿-1,300.26%-6,928.94万-220.51%-4,587.32万-56,496.52%-6.21亿120.01%646.22万-47.20%577.29万-143.86%-1,431.25万100.18%110.11万-95.64%293.72万-89.57%1,093.32万
归属于母公司所有者的净利润 -2,118.79%-1.3亿-1,300.26%-6,928.94万-220.51%-4,587.32万-56,496.52%-6.21亿120.01%646.22万-47.20%577.29万-143.86%-1,431.25万100.18%110.11万-95.64%293.72万-89.57%1,093.32万
每股收益
基本每股收益 -3,000.00%-0.29-1,600.00%-0.15-233.33%-0.1-57,500.00%-1.37760.00%0.01-50.00%0.01-142.86%-0.03100.16%0.0024-93.33%0.01-91.30%0.02
稀释每股收益 -3,000.00%-0.29-1,600.00%-0.15-233.33%-0.1-57,500.00%-1.37760.00%0.01-50.00%0.01-142.86%-0.03100.16%0.0024-93.33%0.01-91.30%0.02
其他综合收益
综合收益总额 -2,118.79%-1.3亿-1,300.26%-6,928.94万-220.51%-4,587.32万-56,496.52%-6.21亿120.01%646.22万-47.20%577.29万-143.86%-1,431.25万100.18%110.11万-95.64%293.72万-89.57%1,093.32万
归属于母公司所有者的综合收益总额 -2,118.79%-1.3亿-1,300.26%-6,928.94万-220.51%-4,587.32万-56,496.52%-6.21亿120.01%646.22万-47.20%577.29万-143.86%-1,431.25万100.18%110.11万-95.64%293.72万-89.57%1,093.32万
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 ------天职国际会计师事务所(特殊普通合伙)------天职国际会计师事务所(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。