沪深市场个股详情

603977 国泰集团

添加自选
  • 9.09
  • -0.34-3.61%
已收盘 09/09 15:00 (北京)
56.47亿总市值18.04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
(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
(Q3)2022/03/31
营业总收入
-1.67%11.27亿
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
营业收入
-1.67%11.27亿
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
其他业务收入
7.18%1.08亿
----
1.31%2.45亿
----
-9.83%1亿
----
90.82%2.41亿
----
169.36%1.11亿
----
营业总成本
-0.54%9.61亿
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
营业成本
-1.43%7.38亿
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
营业税金及附加
3.46%806.57万
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
销售费用
-7.90%3,806.54万
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
管理费用
5.04%1.16亿
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
财务费用
99.03%-7,322.54
-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
-利息费用
84.46%952.43万
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
-利息收入
-37.42%-1,000.96万
-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
研发费用
3.59%6,220.43万
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
信用减值损失
59.51%-225.21万
-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
资产减值损失
----
----
100.33%39.86万
----
----
----
-116,307.90%-1.21亿
----
----
----
非经营性净收益
377.39%2,046.82万
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
公允价值变动净收益
----
----
-364.78%-91万
---2.11万
---2.11万
----
-41.49%34.37万
----
----
----
投资净收益
-41.88%-571.91万
-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
-其中:对联营合营企业的投资收益
7.45%-892.65万
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
资产处置收益
2,607.69%2.4万
----
-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
其他收益
104.41%2,841.53万
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
营业利润
1.25%1.86亿
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
加:营业外收入
-28.24%35.64万
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
减:营业外支出
49.75%149.06万
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
利润总额
0.90%1.85亿
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
减:所得税费用
5.14%2,925.78万
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
净利润
0.14%1.55亿
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
持续经营净利润
0.14%1.55亿
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
-30.05%1,892.01万
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
归属于母公司所有者的净利润
6.51%1.37亿
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
每股收益
基本每股收益
4.76%0.22
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
稀释每股收益
4.76%0.22
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
其他综合收益
综合收益总额
0.14%1.55亿
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
归属于母公司所有者的综合收益总额
6.51%1.37亿
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
归属于少数股东的综合收益总额
-30.05%1,892.01万
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
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
--
--
大华会计师事务所(特殊普通合伙)
--
--
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大华会计师事务所(特殊普通合伙)
--
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(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(Q3)2022/03/31
营业总收入 -1.67%11.27亿5.28%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
营业收入 -1.67%11.27亿5.28%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
其他业务收入 7.18%1.08亿----1.31%2.45亿-----9.83%1亿----90.82%2.41亿----169.36%1.11亿----
营业总成本 -0.54%9.61亿3.56%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
营业成本 -1.43%7.38亿1.96%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
营业税金及附加 3.46%806.57万36.41%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
销售费用 -7.90%3,806.54万25.37%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
管理费用 5.04%1.16亿7.60%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
财务费用 99.03%-7,322.54-1,744.73%-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
-利息费用 84.46%952.43万108.31%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
-利息收入 -37.42%-1,000.96万-119.36%-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
研发费用 3.59%6,220.43万7.41%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
信用减值损失 59.51%-225.21万-420.41%-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
资产减值损失 --------100.33%39.86万-------------116,307.90%-1.21亿------------
非经营性净收益 377.39%2,046.82万73.45%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
公允价值变动净收益 ---------364.78%-91万---2.11万---2.11万-----41.49%34.37万------------
投资净收益 -41.88%-571.91万-21.88%-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
-其中:对联营合营企业的投资收益 7.45%-892.65万5.32%-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
资产处置收益 2,607.69%2.4万-----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
其他收益 104.41%2,841.53万98.76%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
营业利润 1.25%1.86亿26.19%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
加:营业外收入 -28.24%35.64万116.52%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
减:营业外支出 49.75%149.06万153.43%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
利润总额 0.90%1.85亿26.07%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
减:所得税费用 5.14%2,925.78万35.37%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
净利润 0.14%1.55亿24.48%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
持续经营净利润 0.14%1.55亿24.48%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 -30.05%1,892.01万81.46%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
归属于母公司所有者的净利润 6.51%1.37亿18.41%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
每股收益
基本每股收益 4.76%0.2233.33%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%0.06
稀释每股收益 4.76%0.2233.33%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%0.06
其他综合收益
综合收益总额 0.14%1.55亿24.48%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
归属于母公司所有者的综合收益总额 6.51%1.37亿18.41%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
归属于少数股东的综合收益总额 -30.05%1,892.01万81.46%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
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 ----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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