沪深市场个股详情

603977 国泰集团

添加自选
  • 10.18
  • +0.03+0.30%
已收盘 07/02 15:00 (北京)
63.24亿总市值20.28市盈率TTM

国泰集团关键统计数据

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
(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
(Q3)2022/03/31
(FY)2021/12/31
营业总收入
5.28%4.89亿
18.05%25.41亿
16.54%18.11亿
21.49%11.46亿
14.72%4.65亿
8.27%21.52亿
16.30%15.54亿
15.93%9.43亿
17.60%4.05亿
13.29%19.88亿
营业收入
5.28%4.89亿
18.05%25.41亿
16.54%18.11亿
21.49%11.46亿
14.72%4.65亿
8.27%21.52亿
16.30%15.54亿
15.93%9.43亿
17.60%4.05亿
13.29%19.88亿
其他业务收入
----
1.31%2.45亿
----
-9.83%1亿
----
90.82%2.41亿
----
169.36%1.11亿
----
46.08%1.27亿
营业总成本
3.56%4.33亿
16.39%21.46亿
14.15%15.14亿
19.07%9.67亿
16.12%4.19亿
8.00%18.44亿
16.04%13.26亿
15.38%8.12亿
17.11%3.6亿
12.52%17.07亿
营业成本
1.96%3.27亿
17.12%16.29亿
14.98%11.57亿
21.54%7.48亿
16.52%3.2亿
9.64%13.91亿
18.87%10.06亿
17.10%6.16亿
20.74%2.75亿
13.26%12.69亿
营业税金及附加
36.41%315.56万
35.24%1,787.51万
46.22%1,326.68万
35.20%779.57万
-2.37%231.33万
-9.60%1,321.76万
8.77%907.34万
15.41%576.58万
16.65%236.94万
26.58%1,462.18万
销售费用
25.37%2,052.06万
25.97%1.01亿
38.31%6,993.58万
52.75%4,132.85万
36.55%1,636.76万
2.87%8,029.93万
5.37%5,056.42万
8.35%2,705.61万
38.41%1,198.64万
18.66%7,805.64万
管理费用
7.60%5,690.95万
16.78%2.65亿
11.58%1.78亿
13.03%1.1亿
21.48%5,289.09万
6.68%2.27亿
9.87%1.59亿
6.52%9,734.9万
-2.21%4,353.83万
8.77%2.13亿
财务费用
-1,744.73%-220.53万
-139.73%-594.58万
-118.62%-310.33万
-105.25%-75.58万
-97.21%13.41万
-47.63%1,496.5万
-30.63%1,666.63万
5.45%1,440.91万
-7.38%481.33万
-4.62%2,857.4万
-利息费用
108.31%365.65万
-36.97%1,421.22万
-56.83%858.11万
-66.51%516.35万
-73.33%175.53万
-29.71%2,254.84万
-22.34%1,987.64万
-3.26%1,541.59万
-10.53%658.11万
-4.69%3,208.06万
-利息收入
-119.36%-602.7万
-138.29%-2,107.62万
-221.62%-1,368.67万
-306.77%-728.39万
-39.81%-274.75万
-101.79%-884.46万
-34.77%-425.56万
34.01%-179.06万
14.26%-196.52万
-1.78%-438.31万
研发费用
7.41%2,836.31万
18.29%1.38亿
17.50%9,967.89万
16.34%6,004.75万
16.28%2,640.72万
12.17%1.17亿
18.72%8,483.18万
20.37%5,161.28万
15.91%2,270.94万
10.89%1.04亿
信用减值损失
-420.41%-583.45万
-17.46%-3,765.77万
-31.08%-566.72万
-98.05%-556.27万
14.86%-112.11万
-144.83%-3,206.04万
-52.34%-432.36万
-502.49%-280.87万
73.60%-131.69万
2.73%-1,309.51万
资产减值损失
----
100.33%39.86万
----
----
----
-116,307.90%-1.21亿
----
----
----
99.31%-10.41万
非经营性净收益
73.45%907.55万
110.55%999.53万
-76.94%707.6万
-74.96%428.75万
57.48%523.24万
-371.56%-9,474.36万
136.82%3,068.79万
68.93%1,712.24万
77.37%332.25万
97.80%3,488.92万
公允价值变动净收益
----
-364.78%-91万
---2.11万
---2.11万
----
-41.49%34.37万
----
----
----
--58.74万
投资净收益
-21.88%-361.84万
-70.93%568.82万
-330.97%-898.25万
-10,725.65%-403.1万
-204.40%-296.87万
12.44%1,956.49万
370.16%388.91万
91.41%-3.72万
-245.49%-97.53万
46.64%1,740万
-其中:对联营合营企业的投资收益
5.32%-409.85万
-126.82%-241.87万
-245.93%-1,492.7万
-245.28%-964.54万
-94.35%-432.88万
-21.46%901.85万
-4.43%-431.5万
3.74%-279.35万
-947.90%-222.74万
423.47%1,148.28万
资产处置收益
----
-103.94%-4.53万
-104.50%-5.23万
-99.92%887.29
----
1,510.10%114.86万
2,454.22%116.12万
14,014.71%113.85万
362.21%2.15万
227.19%7.13万
其他收益
98.76%1,852.84万
13.46%4,252.14万
-27.24%2,179.92万
-26.17%1,390.15万
66.67%932.22万
24.80%3,747.79万
73.88%2,996.13万
90.60%1,882.98万
-9.77%559.32万
-12.55%3,002.97万
营业利润
26.19%6,483.93万
89.17%4.05亿
17.65%3.04亿
23.58%1.84亿
7.11%5,138.22万
-32.20%2.14亿
25.33%2.58亿
23.60%1.49亿
24.43%4,797.16万
23.69%3.16亿
加:营业外收入
116.52%13.79万
16.80%437.66万
-27.17%213.91万
-80.63%49.67万
-62.93%6.37万
-24.73%374.72万
379.96%293.72万
383.69%256.44万
-60.39%17.18万
94.80%497.83万
减:营业外支出
153.43%23.92万
131.58%716.02万
86.43%230.88万
25.98%99.54万
-77.35%9.44万
-49.64%309.19万
26.83%123.84万
107.09%79.01万
399.48%41.67万
-50.81%613.98万
利润总额
26.07%6,473.81万
87.30%4.02亿
16.82%3.04亿
21.79%1.83亿
7.59%5,135.15万
-31.75%2.15亿
26.38%2.6亿
24.92%1.5亿
22.68%4,772.67万
28.22%3.15亿
减:所得税费用
35.37%1,012.06万
44.65%5,071.22万
41.16%4,196.41万
42.26%2,782.69万
-14.40%747.61万
-0.84%3,505.91万
10.96%2,972.78万
3.40%1,956.04万
89.25%873.33万
30.51%3,535.47万
净利润
24.48%5,461.74万
95.62%3.52亿
13.67%2.62亿
18.72%1.55亿
12.52%4,387.54万
-35.66%1.8亿
28.69%2.3亿
28.93%1.31亿
13.72%3,899.34万
27.93%2.79亿
持续经营净利润
24.48%5,461.74万
95.62%3.52亿
----
18.72%1.55亿
12.52%4,387.54万
--1.8亿
----
28.93%1.31亿
13.72%3,899.34万
----
减：少数股东损益
81.46%766.9万
30.49%4,716.19万
22.26%3,603.54万
35.84%2,704.8万
-15.20%422.63万
-8.30%3,614.27万
20.38%2,947.34万
42.63%1,991.13万
144.38%498.4万
49.17%3,941.56万
归属于母公司所有者的净利润
18.41%4,694.84万
112.00%3.05亿
12.41%2.26亿
15.65%1.28亿
16.58%3,964.91万
-40.15%1.44亿
30.00%2.01亿
26.75%1.11亿
5.46%3,400.95万
25.01%2.4亿
每股收益
基本每股收益
33.33%0.08
104.17%0.49
5.88%0.36
10.53%0.21
0.00%0.06
-44.19%0.24
21.43%0.34
18.75%0.19
0.00%0.06
22.86%0.43
稀释每股收益
33.33%0.08
104.17%0.49
5.88%0.36
10.53%0.21
0.00%0.06
-44.19%0.24
21.43%0.34
26.67%0.19
0.00%0.06
26.47%0.43
其他综合收益
综合收益总额
24.48%5,461.74万
95.62%3.52亿
13.67%2.62亿
18.72%1.55亿
12.52%4,387.54万
-35.66%1.8亿
28.69%2.3亿
28.93%1.31亿
13.72%3,899.34万
27.93%2.79亿
归属于母公司所有者的综合收益总额
18.41%4,694.84万
112.00%3.05亿
12.41%2.26亿
15.65%1.28亿
16.58%3,964.91万
-40.15%1.44亿
30.00%2.01亿
26.75%1.11亿
5.46%3,400.95万
25.01%2.4亿
归属于少数股东的综合收益总额
81.46%766.9万
30.49%4,716.19万
22.26%3,603.54万
35.84%2,704.8万
-15.20%422.63万
-8.30%3,614.27万
20.38%2,947.34万
42.63%1,991.13万
144.38%498.4万
49.17%3,941.56万
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
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无保留意见
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--
--
无保留意见
会计师事务所
--
大华会计师事务所(特殊普通合伙)
--
--
--
大华会计师事务所(特殊普通合伙)
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--
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大华会计师事务所(特殊普通合伙)
(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(Q3)2022/03/31(FY)2021/12/31
营业总收入 5.28%4.89亿18.05%25.41亿16.54%18.11亿21.49%11.46亿14.72%4.65亿8.27%21.52亿16.30%15.54亿15.93%9.43亿17.60%4.05亿13.29%19.88亿
营业收入 5.28%4.89亿18.05%25.41亿16.54%18.11亿21.49%11.46亿14.72%4.65亿8.27%21.52亿16.30%15.54亿15.93%9.43亿17.60%4.05亿13.29%19.88亿
其他业务收入 ----1.31%2.45亿-----9.83%1亿----90.82%2.41亿----169.36%1.11亿----46.08%1.27亿
营业总成本 3.56%4.33亿16.39%21.46亿14.15%15.14亿19.07%9.67亿16.12%4.19亿8.00%18.44亿16.04%13.26亿15.38%8.12亿17.11%3.6亿12.52%17.07亿
营业成本 1.96%3.27亿17.12%16.29亿14.98%11.57亿21.54%7.48亿16.52%3.2亿9.64%13.91亿18.87%10.06亿17.10%6.16亿20.74%2.75亿13.26%12.69亿
营业税金及附加 36.41%315.56万35.24%1,787.51万46.22%1,326.68万35.20%779.57万-2.37%231.33万-9.60%1,321.76万8.77%907.34万15.41%576.58万16.65%236.94万26.58%1,462.18万
销售费用 25.37%2,052.06万25.97%1.01亿38.31%6,993.58万52.75%4,132.85万36.55%1,636.76万2.87%8,029.93万5.37%5,056.42万8.35%2,705.61万38.41%1,198.64万18.66%7,805.64万
管理费用 7.60%5,690.95万16.78%2.65亿11.58%1.78亿13.03%1.1亿21.48%5,289.09万6.68%2.27亿9.87%1.59亿6.52%9,734.9万-2.21%4,353.83万8.77%2.13亿
财务费用 -1,744.73%-220.53万-139.73%-594.58万-118.62%-310.33万-105.25%-75.58万-97.21%13.41万-47.63%1,496.5万-30.63%1,666.63万5.45%1,440.91万-7.38%481.33万-4.62%2,857.4万
-利息费用 108.31%365.65万-36.97%1,421.22万-56.83%858.11万-66.51%516.35万-73.33%175.53万-29.71%2,254.84万-22.34%1,987.64万-3.26%1,541.59万-10.53%658.11万-4.69%3,208.06万
-利息收入 -119.36%-602.7万-138.29%-2,107.62万-221.62%-1,368.67万-306.77%-728.39万-39.81%-274.75万-101.79%-884.46万-34.77%-425.56万34.01%-179.06万14.26%-196.52万-1.78%-438.31万
研发费用 7.41%2,836.31万18.29%1.38亿17.50%9,967.89万16.34%6,004.75万16.28%2,640.72万12.17%1.17亿18.72%8,483.18万20.37%5,161.28万15.91%2,270.94万10.89%1.04亿
信用减值损失 -420.41%-583.45万-17.46%-3,765.77万-31.08%-566.72万-98.05%-556.27万14.86%-112.11万-144.83%-3,206.04万-52.34%-432.36万-502.49%-280.87万73.60%-131.69万2.73%-1,309.51万
资产减值损失 ----100.33%39.86万-------------116,307.90%-1.21亿------------99.31%-10.41万
非经营性净收益 73.45%907.55万110.55%999.53万-76.94%707.6万-74.96%428.75万57.48%523.24万-371.56%-9,474.36万136.82%3,068.79万68.93%1,712.24万77.37%332.25万97.80%3,488.92万
公允价值变动净收益 -----364.78%-91万---2.11万---2.11万-----41.49%34.37万--------------58.74万
投资净收益 -21.88%-361.84万-70.93%568.82万-330.97%-898.25万-10,725.65%-403.1万-204.40%-296.87万12.44%1,956.49万370.16%388.91万91.41%-3.72万-245.49%-97.53万46.64%1,740万
-其中:对联营合营企业的投资收益 5.32%-409.85万-126.82%-241.87万-245.93%-1,492.7万-245.28%-964.54万-94.35%-432.88万-21.46%901.85万-4.43%-431.5万3.74%-279.35万-947.90%-222.74万423.47%1,148.28万
资产处置收益 -----103.94%-4.53万-104.50%-5.23万-99.92%887.29----1,510.10%114.86万2,454.22%116.12万14,014.71%113.85万362.21%2.15万227.19%7.13万
其他收益 98.76%1,852.84万13.46%4,252.14万-27.24%2,179.92万-26.17%1,390.15万66.67%932.22万24.80%3,747.79万73.88%2,996.13万90.60%1,882.98万-9.77%559.32万-12.55%3,002.97万
营业利润 26.19%6,483.93万89.17%4.05亿17.65%3.04亿23.58%1.84亿7.11%5,138.22万-32.20%2.14亿25.33%2.58亿23.60%1.49亿24.43%4,797.16万23.69%3.16亿
加:营业外收入 116.52%13.79万16.80%437.66万-27.17%213.91万-80.63%49.67万-62.93%6.37万-24.73%374.72万379.96%293.72万383.69%256.44万-60.39%17.18万94.80%497.83万
减:营业外支出 153.43%23.92万131.58%716.02万86.43%230.88万25.98%99.54万-77.35%9.44万-49.64%309.19万26.83%123.84万107.09%79.01万399.48%41.67万-50.81%613.98万
利润总额 26.07%6,473.81万87.30%4.02亿16.82%3.04亿21.79%1.83亿7.59%5,135.15万-31.75%2.15亿26.38%2.6亿24.92%1.5亿22.68%4,772.67万28.22%3.15亿
减:所得税费用 35.37%1,012.06万44.65%5,071.22万41.16%4,196.41万42.26%2,782.69万-14.40%747.61万-0.84%3,505.91万10.96%2,972.78万3.40%1,956.04万89.25%873.33万30.51%3,535.47万
净利润 24.48%5,461.74万95.62%3.52亿13.67%2.62亿18.72%1.55亿12.52%4,387.54万-35.66%1.8亿28.69%2.3亿28.93%1.31亿13.72%3,899.34万27.93%2.79亿
持续经营净利润 24.48%5,461.74万95.62%3.52亿----18.72%1.55亿12.52%4,387.54万--1.8亿----28.93%1.31亿13.72%3,899.34万----
减：少数股东损益 81.46%766.9万30.49%4,716.19万22.26%3,603.54万35.84%2,704.8万-15.20%422.63万-8.30%3,614.27万20.38%2,947.34万42.63%1,991.13万144.38%498.4万49.17%3,941.56万
归属于母公司所有者的净利润 18.41%4,694.84万112.00%3.05亿12.41%2.26亿15.65%1.28亿16.58%3,964.91万-40.15%1.44亿30.00%2.01亿26.75%1.11亿5.46%3,400.95万25.01%2.4亿
每股收益
基本每股收益 33.33%0.08104.17%0.495.88%0.3610.53%0.210.00%0.06-44.19%0.2421.43%0.3418.75%0.190.00%0.0622.86%0.43
稀释每股收益 33.33%0.08104.17%0.495.88%0.3610.53%0.210.00%0.06-44.19%0.2421.43%0.3426.67%0.190.00%0.0626.47%0.43
其他综合收益
综合收益总额 24.48%5,461.74万95.62%3.52亿13.67%2.62亿18.72%1.55亿12.52%4,387.54万-35.66%1.8亿28.69%2.3亿28.93%1.31亿13.72%3,899.34万27.93%2.79亿
归属于母公司所有者的综合收益总额 18.41%4,694.84万112.00%3.05亿12.41%2.26亿15.65%1.28亿16.58%3,964.91万-40.15%1.44亿30.00%2.01亿26.75%1.11亿5.46%3,400.95万25.01%2.4亿
归属于少数股东的综合收益总额 81.46%766.9万30.49%4,716.19万22.26%3,603.54万35.84%2,704.8万-15.20%422.63万-8.30%3,614.27万20.38%2,947.34万42.63%1,991.13万144.38%498.4万49.17%3,941.56万
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------无保留意见
会计师事务所 --大华会计师事务所(特殊普通合伙)------大华会计师事务所(特殊普通合伙)------大华会计师事务所(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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