沪深市场个股详情

605088 冠盛股份

添加自选
  • 24.99
  • -0.35-1.38%
休市中 11/29 15:00 (北京)
44.62亿总市值15.44市盈率TTM

冠盛股份关键统计数据

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
(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
26.38%28.89亿
24.78%18.8亿
19.90%7.53亿
8.12%31.8亿
5.22%22.86亿
9.37%15.07亿
3.53%6.28亿
18.26%29.41亿
19.44%21.73亿
19.32%13.78亿
营业收入
26.38%28.89亿
24.78%18.8亿
19.90%7.53亿
8.12%31.8亿
5.22%22.86亿
9.37%15.07亿
3.53%6.28亿
18.26%29.41亿
19.44%21.73亿
19.32%13.78亿
其他业务收入
----
-69.70%127.92万
----
242.16%1,488.65万
----
181.74%422.23万
----
79.07%435.07万
----
20.36%149.87万
营业总成本
29.31%25.91亿
27.80%16.7亿
16.00%6.82亿
6.65%28.27亿
3.68%20.04亿
4.08%13.06亿
2.22%5.88亿
11.65%26.51亿
11.51%19.33亿
13.68%12.55亿
营业成本
28.03%21.2亿
24.03%13.82亿
15.14%5.54亿
2.52%23.23亿
-1.64%16.56亿
2.57%11.14亿
-0.08%4.81亿
14.09%22.66亿
14.06%16.83亿
15.30%10.86亿
营业税金及附加
8.52%1,628.82万
21.29%1,201.39万
18.50%606.3万
60.42%1,976.09万
81.90%1,500.94万
64.86%990.52万
99.34%511.65万
6.90%1,231.84万
-19.32%825.17万
-5.37%600.81万
销售费用
29.30%1.72亿
40.65%1.09亿
29.18%4,216.34万
24.93%1.94亿
19.00%1.33亿
4.37%7,743.81万
9.26%3,263.97万
18.36%1.56亿
28.19%1.12亿
40.01%7,419.38万
管理费用
20.61%1.82亿
22.42%1.13亿
29.39%4,891.28万
18.09%2.02亿
23.68%1.51亿
27.79%9,225.55万
14.82%3,780.38万
36.07%1.71亿
38.36%1.22亿
37.09%7,219.5万
财务费用
138.48%898.43万
83.89%-556.78万
-55.94%571.79万
67.88%-1,619.88万
63.96%-2,334.59万
-5.44%-3,457.02万
112.07%1,297.81万
-289.50%-5,043.02万
-1,135.14%-6,477.59万
-498.71%-3,278.78万
-利息费用
33.81%3,467.33万
6.27%1,824.28万
17.89%952.48万
835.89%3,551.48万
1,024.90%2,591.29万
1,009.87%1,716.62万
641.99%807.92万
36.09%379.48万
-29.90%230.36万
-25.43%154.67万
-利息收入
13.73%-1,867.62万
14.07%-1,170.5万
-28.68%-705.14万
-299.03%-2,751.24万
-404.24%-2,164.93万
-397.82%-1,362.23万
-469.33%-547.99万
-42.97%-689.48万
-11.37%-429.35万
3.25%-273.64万
研发费用
26.76%9,195.52万
25.81%5,919.24万
37.76%2,525.98万
8.05%1.05亿
0.62%7,254.24万
-4.31%4,704.81万
-17.57%1,833.59万
3.89%9,685.74万
10.11%7,209.82万
17.84%4,916.64万
信用减值损失
-185.95%-3,217.25万
-211.58%-3,428.93万
-352.27%-133.6万
-13.16%-1,739.49万
-68.78%-1,125.09万
-61.93%-1,100.5万
136.19%52.96万
-275.17%-1,537.18万
-39.47%-666.61万
-66.43%-679.61万
资产减值损失
-30.23%-1,060.39万
-5.72%-823.35万
9.98%-541.78万
22.94%-1,249.44万
-12.77%-814.24万
-25.30%-778.81万
-25.67%-601.82万
-45.00%-1,621.49万
-125.89%-722.07万
-141.81%-621.53万
非经营性净收益
-147.93%-4,690.6万
6.89%-2,550.37万
335.80%471.42万
-30.94%-1,600.67万
35.27%-1,891.93万
-1,422.65%-2,739.06万
-386.42%-199.93万
-165.17%-1,222.43万
-208.22%-2,922.82万
-90.67%207.09万
公允价值变动净收益
149.89%946.05万
195.60%935.54万
1,082.01%716.43万
71.17%-711.34万
14.25%-1,896.32万
-5,536.42%-978.55万
-76.87%60.61万
-964.14%-2,467.09万
-201.27%-2,211.47万
95.72%-17.36万
投资净收益
-614.47%-2,535.03万
101.94%16.95万
244.69%181.39万
0.27%324.25万
145.39%492.75万
-5,129.15%-874.57万
-142.72%-125.36万
-89.47%323.36万
-140.53%-1,085.48万
-99.07%17.39万
-其中:对联营合营企业的投资收益
-1,961.89%-60.72万
-1,357.13%-33.3万
8,350.52%44.9万
-266.14%-13.06万
---2.94万
---2.29万
-0.07%-5,442.32
3.67%-3.57万
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资产处置收益
-7.90%24.49万
-1.25%6.14万
----
-96.22%47.16万
1,402.61%26.59万
251.40%6.22万
-35.31%1.14万
4,877.69%1,246.43万
-99.86%1.77万
-99.86%1.77万
其他收益
-19.16%1,151.53万
-24.70%743.28万
-39.64%248.99万
-39.01%1,728.19万
-19.12%1,424.38万
-34.47%987.15万
199.45%412.53万
378.69%2,833.55万
459.16%1,761.04万
730.11%1,506.43万
营业利润
-4.62%2.51亿
6.95%1.85亿
99.39%7,532.94万
21.15%3.37亿
24.94%2.63亿
38.91%1.73亿
18.68%3,777.97万
111.41%2.78亿
86.87%2.11亿
71.70%1.24亿
加:营业外收入
-83.49%6.55万
-82.49%4.81万
-92.54%2.01万
94.04%274.56万
-74.14%39.68万
-48.58%27.49万
31,404,179.07%27.01万
-74.91%141.5万
-74.66%153.42万
-67.71%53.46万
减:营业外支出
230.90%281.95万
275.32%253.08万
-61.13%16.43万
50.33%297.69万
226.47%85.21万
820.06%67.43万
1,146.74%42.28万
-39.04%198.02万
-75.69%26.1万
-91.66%7.33万
利润总额
-5.51%2.48亿
5.76%1.82亿
99.82%7,518.52万
21.31%3.37亿
23.97%2.63亿
38.07%1.72亿
18.32%3,762.69万
107.21%2.77亿
80.04%2.12亿
70.50%1.25亿
减:所得税费用
-31.66%3,181.52万
-20.22%2,721.99万
-3.34%928.27万
32.86%5,251.37万
31.23%4,655.73万
60.15%3,411.68万
21.84%960.31万
137.74%3,952.5万
114.91%3,547.67万
144.38%2,130.35万
净利润
0.13%2.16亿
12.17%1.55亿
135.17%6,590.25万
19.39%2.84亿
22.51%2.16亿
33.53%1.38亿
17.17%2,802.39万
102.88%2.38亿
74.34%1.76亿
60.52%1.04亿
持续经营净利润
0.13%2.16亿
12.17%1.55亿
135.17%6,590.25万
19.39%2.84亿
22.51%2.16亿
33.53%1.38亿
17.17%2,802.39万
102.88%2.38亿
74.34%1.76亿
60.52%1.04亿
减：少数股东损益
---430.71万
---247.98万
---31.26万
---20.3万
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归属于母公司所有者的净利润
2.13%2.21亿
13.97%1.58亿
136.28%6,621.5万
19.48%2.84亿
22.51%2.16亿
33.53%1.38亿
17.17%2,802.39万
102.88%2.38亿
74.34%1.76亿
60.52%1.04亿
加:影响母公司净利润的调整项目
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--0.01
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每股收益
基本每股收益
-2.27%1.29
10.59%0.94
141.18%0.41
17.69%1.73
24.53%1.32
37.10%0.85
13.33%0.17
101.37%1.47
70.97%1.06
55.00%0.62
稀释每股收益
-0.77%1.29
11.90%0.94
135.29%0.4
7.53%1.57
22.64%1.3
35.48%0.84
13.33%0.17
100.00%1.46
70.97%1.06
55.00%0.62
其他综合收益
140.51%262.21万
118.55%109.4万
-22.23%180.11万
100.30%1.38万
5.67%-647.29万
-72.91%-589.62万
1,681.63%231.58万
-434.49%-463.3万
-1,078.90%-686.18万
-8,738.63%-340.99万
归属于母公司所有者的其他综合收益总额
140.51%262.21万
118.55%109.4万
-22.23%180.11万
100.30%1.38万
5.67%-647.29万
-72.91%-589.62万
1,681.63%231.58万
-434.49%-463.3万
-1,078.90%-686.18万
-8,738.63%-340.99万
综合收益总额
4.48%2.19亿
18.00%1.56亿
123.15%6,770.36万
21.77%2.84亿
23.65%2.1亿
32.19%1.32亿
27.63%3,033.97万
100.41%2.33亿
68.53%1.69亿
55.32%1亿
归属于母公司所有者的综合收益总额
6.53%2.23亿
19.87%1.59亿
124.18%6,801.61万
21.86%2.84亿
23.65%2.1亿
32.19%1.32亿
27.63%3,033.97万
100.41%2.33亿
68.53%1.69亿
55.32%1亿
归属于少数股东的综合收益总额
---430.71万
---247.98万
---31.26万
---20.3万
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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
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--
会计师事务所
--
--
--
天健会计师事务所(特殊普通合伙)
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天健会计师事务所(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 26.38%28.89亿24.78%18.8亿19.90%7.53亿8.12%31.8亿5.22%22.86亿9.37%15.07亿3.53%6.28亿18.26%29.41亿19.44%21.73亿19.32%13.78亿
营业收入 26.38%28.89亿24.78%18.8亿19.90%7.53亿8.12%31.8亿5.22%22.86亿9.37%15.07亿3.53%6.28亿18.26%29.41亿19.44%21.73亿19.32%13.78亿
其他业务收入 -----69.70%127.92万----242.16%1,488.65万----181.74%422.23万----79.07%435.07万----20.36%149.87万
营业总成本 29.31%25.91亿27.80%16.7亿16.00%6.82亿6.65%28.27亿3.68%20.04亿4.08%13.06亿2.22%5.88亿11.65%26.51亿11.51%19.33亿13.68%12.55亿
营业成本 28.03%21.2亿24.03%13.82亿15.14%5.54亿2.52%23.23亿-1.64%16.56亿2.57%11.14亿-0.08%4.81亿14.09%22.66亿14.06%16.83亿15.30%10.86亿
营业税金及附加 8.52%1,628.82万21.29%1,201.39万18.50%606.3万60.42%1,976.09万81.90%1,500.94万64.86%990.52万99.34%511.65万6.90%1,231.84万-19.32%825.17万-5.37%600.81万
销售费用 29.30%1.72亿40.65%1.09亿29.18%4,216.34万24.93%1.94亿19.00%1.33亿4.37%7,743.81万9.26%3,263.97万18.36%1.56亿28.19%1.12亿40.01%7,419.38万
管理费用 20.61%1.82亿22.42%1.13亿29.39%4,891.28万18.09%2.02亿23.68%1.51亿27.79%9,225.55万14.82%3,780.38万36.07%1.71亿38.36%1.22亿37.09%7,219.5万
财务费用 138.48%898.43万83.89%-556.78万-55.94%571.79万67.88%-1,619.88万63.96%-2,334.59万-5.44%-3,457.02万112.07%1,297.81万-289.50%-5,043.02万-1,135.14%-6,477.59万-498.71%-3,278.78万
-利息费用 33.81%3,467.33万6.27%1,824.28万17.89%952.48万835.89%3,551.48万1,024.90%2,591.29万1,009.87%1,716.62万641.99%807.92万36.09%379.48万-29.90%230.36万-25.43%154.67万
-利息收入 13.73%-1,867.62万14.07%-1,170.5万-28.68%-705.14万-299.03%-2,751.24万-404.24%-2,164.93万-397.82%-1,362.23万-469.33%-547.99万-42.97%-689.48万-11.37%-429.35万3.25%-273.64万
研发费用 26.76%9,195.52万25.81%5,919.24万37.76%2,525.98万8.05%1.05亿0.62%7,254.24万-4.31%4,704.81万-17.57%1,833.59万3.89%9,685.74万10.11%7,209.82万17.84%4,916.64万
信用减值损失 -185.95%-3,217.25万-211.58%-3,428.93万-352.27%-133.6万-13.16%-1,739.49万-68.78%-1,125.09万-61.93%-1,100.5万136.19%52.96万-275.17%-1,537.18万-39.47%-666.61万-66.43%-679.61万
资产减值损失 -30.23%-1,060.39万-5.72%-823.35万9.98%-541.78万22.94%-1,249.44万-12.77%-814.24万-25.30%-778.81万-25.67%-601.82万-45.00%-1,621.49万-125.89%-722.07万-141.81%-621.53万
非经营性净收益 -147.93%-4,690.6万6.89%-2,550.37万335.80%471.42万-30.94%-1,600.67万35.27%-1,891.93万-1,422.65%-2,739.06万-386.42%-199.93万-165.17%-1,222.43万-208.22%-2,922.82万-90.67%207.09万
公允价值变动净收益 149.89%946.05万195.60%935.54万1,082.01%716.43万71.17%-711.34万14.25%-1,896.32万-5,536.42%-978.55万-76.87%60.61万-964.14%-2,467.09万-201.27%-2,211.47万95.72%-17.36万
投资净收益 -614.47%-2,535.03万101.94%16.95万244.69%181.39万0.27%324.25万145.39%492.75万-5,129.15%-874.57万-142.72%-125.36万-89.47%323.36万-140.53%-1,085.48万-99.07%17.39万
-其中:对联营合营企业的投资收益 -1,961.89%-60.72万-1,357.13%-33.3万8,350.52%44.9万-266.14%-13.06万---2.94万---2.29万-0.07%-5,442.323.67%-3.57万--------
资产处置收益 -7.90%24.49万-1.25%6.14万-----96.22%47.16万1,402.61%26.59万251.40%6.22万-35.31%1.14万4,877.69%1,246.43万-99.86%1.77万-99.86%1.77万
其他收益 -19.16%1,151.53万-24.70%743.28万-39.64%248.99万-39.01%1,728.19万-19.12%1,424.38万-34.47%987.15万199.45%412.53万378.69%2,833.55万459.16%1,761.04万730.11%1,506.43万
营业利润 -4.62%2.51亿6.95%1.85亿99.39%7,532.94万21.15%3.37亿24.94%2.63亿38.91%1.73亿18.68%3,777.97万111.41%2.78亿86.87%2.11亿71.70%1.24亿
加:营业外收入 -83.49%6.55万-82.49%4.81万-92.54%2.01万94.04%274.56万-74.14%39.68万-48.58%27.49万31,404,179.07%27.01万-74.91%141.5万-74.66%153.42万-67.71%53.46万
减:营业外支出 230.90%281.95万275.32%253.08万-61.13%16.43万50.33%297.69万226.47%85.21万820.06%67.43万1,146.74%42.28万-39.04%198.02万-75.69%26.1万-91.66%7.33万
利润总额 -5.51%2.48亿5.76%1.82亿99.82%7,518.52万21.31%3.37亿23.97%2.63亿38.07%1.72亿18.32%3,762.69万107.21%2.77亿80.04%2.12亿70.50%1.25亿
减:所得税费用 -31.66%3,181.52万-20.22%2,721.99万-3.34%928.27万32.86%5,251.37万31.23%4,655.73万60.15%3,411.68万21.84%960.31万137.74%3,952.5万114.91%3,547.67万144.38%2,130.35万
净利润 0.13%2.16亿12.17%1.55亿135.17%6,590.25万19.39%2.84亿22.51%2.16亿33.53%1.38亿17.17%2,802.39万102.88%2.38亿74.34%1.76亿60.52%1.04亿
持续经营净利润 0.13%2.16亿12.17%1.55亿135.17%6,590.25万19.39%2.84亿22.51%2.16亿33.53%1.38亿17.17%2,802.39万102.88%2.38亿74.34%1.76亿60.52%1.04亿
减：少数股东损益 ---430.71万---247.98万---31.26万---20.3万------------------------
归属于母公司所有者的净利润 2.13%2.21亿13.97%1.58亿136.28%6,621.5万19.48%2.84亿22.51%2.16亿33.53%1.38亿17.17%2,802.39万102.88%2.38亿74.34%1.76亿60.52%1.04亿
加:影响母公司净利润的调整项目 ----------0.01----------------------------
每股收益
基本每股收益 -2.27%1.2910.59%0.94141.18%0.4117.69%1.7324.53%1.3237.10%0.8513.33%0.17101.37%1.4770.97%1.0655.00%0.62
稀释每股收益 -0.77%1.2911.90%0.94135.29%0.47.53%1.5722.64%1.335.48%0.8413.33%0.17100.00%1.4670.97%1.0655.00%0.62
其他综合收益 140.51%262.21万118.55%109.4万-22.23%180.11万100.30%1.38万5.67%-647.29万-72.91%-589.62万1,681.63%231.58万-434.49%-463.3万-1,078.90%-686.18万-8,738.63%-340.99万
归属于母公司所有者的其他综合收益总额 140.51%262.21万118.55%109.4万-22.23%180.11万100.30%1.38万5.67%-647.29万-72.91%-589.62万1,681.63%231.58万-434.49%-463.3万-1,078.90%-686.18万-8,738.63%-340.99万
综合收益总额 4.48%2.19亿18.00%1.56亿123.15%6,770.36万21.77%2.84亿23.65%2.1亿32.19%1.32亿27.63%3,033.97万100.41%2.33亿68.53%1.69亿55.32%1亿
归属于母公司所有者的综合收益总额 6.53%2.23亿19.87%1.59亿124.18%6,801.61万21.86%2.84亿23.65%2.1亿32.19%1.32亿27.63%3,033.97万100.41%2.33亿68.53%1.69亿55.32%1亿
归属于少数股东的综合收益总额 ---430.71万---247.98万---31.26万---20.3万------------------------
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 ------天健会计师事务所(特殊普通合伙)------天健会计师事务所(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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