沪深市场个股详情

605598 上海港湾

添加自选
  • 21.43
  • +0.15+0.70%
午间休市 12/19 11:29 (北京)
52.67亿总市值37.93市盈率TTM

上海港湾关键统计数据

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
4.78%9.44亿
11.34%6.31亿
42.42%2.88亿
44.33%12.77亿
51.97%9.01亿
38.00%5.66亿
-17.01%2.02亿
20.50%8.85亿
0.80%5.93亿
2.42%4.1亿
营业收入
4.78%9.44亿
11.34%6.31亿
42.42%2.88亿
44.33%12.77亿
51.97%9.01亿
38.00%5.66亿
-17.01%2.02亿
20.50%8.85亿
0.80%5.93亿
2.42%4.1亿
其他业务收入
----
44.16%277.69万
----
-72.93%407.72万
----
-70.01%192.62万
----
111.86%1,506.43万
----
93.35%642.26万
营业总成本
9.54%8.1亿
17.48%5.27亿
38.50%2.42亿
50.43%10.44亿
67.54%7.39亿
58.02%4.49亿
35.11%1.75亿
7.17%6.94亿
-14.61%4.41亿
-19.04%2.84亿
营业成本
2.75%6.18亿
9.41%4.01亿
32.35%1.8亿
49.05%8.4亿
75.42%6.02亿
66.73%3.66亿
43.38%1.36亿
9.95%5.63亿
-18.00%3.43亿
-22.42%2.2亿
营业税金及附加
-47.94%92.41万
-72.71%39.53万
-72.16%18.04万
344.98%358.63万
303.81%177.52万
376.75%144.82万
115.82%64.79万
-30.17%80.6万
-42.71%43.96万
-34.97%30.38万
销售费用
-21.46%655.13万
-0.55%436.83万
-15.88%235.41万
14.07%901.78万
8.95%834.12万
17.85%439.24万
16.74%279.87万
26.74%790.52万
40.54%765.63万
1.89%372.7万
管理费用
35.43%1.6亿
63.77%1.09亿
105.88%5,361.44万
42.47%1.74亿
28.71%1.18亿
10.04%6,681.45万
-6.86%2,604.1万
6.83%1.22亿
11.03%9,173.84万
6.56%6,071.6万
财务费用
23.20%-416.05万
-452.48%-638.1万
-257.14%-222.94万
78.15%-354.63万
61.87%-541.71万
87.95%-115.5万
176.83%141.88万
-946.73%-1,623.02万
-1,010.44%-1,420.7万
-631.27%-958.44万
-利息费用
57.75%221.38万
0.23%114.21万
----
-23.12%182.23万
-15.27%140.34万
-1.93%113.95万
----
-55.69%237.03万
-42.71%165.64万
-64.82%116.19万
-利息收入
-50.09%-1,061.46万
-49.68%-627.93万
----
-16.15%-994.33万
-4.28%-707.21万
8.52%-419.53万
----
-79.21%-856.07万
-161.70%-678.19万
-187.07%-458.62万
研发费用
93.92%2,779.89万
70.50%1,864.23万
1.39%747.24万
32.51%2,162.45万
16.06%1,433.56万
19.98%1,093.36万
147.29%736.98万
38.22%1,631.89万
60.24%1,235.23万
95.48%911.32万
信用减值损失
-46.40%446.62万
-105.89%-44.82万
-136.43%-408.33万
-57.57%-2,004.11万
-35.28%833.29万
-35.95%760.93万
-20.22%1,120.97万
-3,102.31%-1,271.87万
-42.46%1,287.58万
-34.19%1,187.96万
资产减值损失
-5.50%-618.84万
-47.67%-861.25万
55.18%-283.11万
-198.22%-505.75万
-53.49%-586.56万
-105.42%-583.24万
-299.67%-631.63万
282.06%514.94万
0.58%-382.15万
11.37%-283.92万
非经营性净收益
-43.20%587.57万
-139.38%-318.26万
-167.60%-562.36万
-23,809.62%-1,724.26万
-32.44%1,034.37万
-30.40%808.1万
-38.91%831.89万
89.87%-7.21万
-20.88%1,531.04万
-26.03%1,161.14万
公允价值变动净收益
1,740.55%161.72万
1,176.53%112.16万
548.91%57.02万
-22.46%104.94万
-94.85%8.79万
-93.40%8.79万
-62.64%8.79万
323.36%135.33万
--170.69万
--133.06万
投资净收益
-61.33%221.85万
-66.42%153.41万
-79.60%66.72万
151.21%712.42万
158.74%573.76万
417.41%456.86万
414.52%327.05万
400.15%283.59万
--221.75万
--88.3万
资产处置收益
188.57%59.79万
394.63%65.6万
-62.34%1.17万
-376.18%-323.25万
-428.44%-67.51万
-46.17%13.26万
-84.53%3.11万
297.02%117.04万
675.42%20.55万
188.96%24.64万
其他收益
16.08%316.43万
69.39%256.63万
15.77%4.17万
36.38%291.49万
28.21%272.6万
1,264.21%151.5万
-52.00%3.6万
60.42%213.74万
149.51%212.62万
-85.50%11.11万
营业利润
-18.48%1.41亿
-20.31%1亿
12.76%4,040.18万
13.14%2.16亿
3.15%1.72亿
-8.99%1.26亿
-71.98%3,582.96万
121.87%1.91亿
83.62%1.67亿
110.46%1.38亿
加:营业外收入
-54.90%57.15万
-55.56%55.3万
381.30%38.4万
955.89%143.01万
787.64%126.72万
1,752.47%124.42万
--7.98万
-84.76%13.54万
-75.66%14.28万
88.72%6.72万
减:营业外支出
362.84%337.72万
2.02%59.01万
591.22%33.79万
70.46%122.16万
358.25%72.97万
904.18%57.84万
67.89%4.89万
108.37%71.67万
-37.75%15.92万
-51.81%5.76万
利润总额
-20.36%1.38亿
-20.76%1亿
12.79%4,044.79万
13.59%2.16亿
3.48%1.73亿
-8.52%1.26亿
-71.95%3,586.05万
119.80%1.9亿
82.94%1.67亿
110.75%1.38亿
减:所得税费用
3.63%2,984.11万
33.52%2,687.06万
46.04%1,070.82万
26.67%4,223.23万
-1.08%2,879.67万
-20.44%2,012.52万
-67.63%733.25万
32.49%3,333.96万
19.38%2,911.15万
62.90%2,529.43万
净利润
-25.15%1.08亿
-31.06%7,313.74万
4.25%2,973.98万
10.81%1.74亿
4.44%1.44亿
-5.84%1.06亿
-72.88%2,852.8万
155.61%1.57亿
106.08%1.38亿
125.62%1.13亿
持续经营净利润
-25.15%1.08亿
-31.06%7,313.74万
4.25%2,973.98万
10.81%1.74亿
4.44%1.44亿
-5.84%1.06亿
--2,852.8万
155.61%1.57亿
106.08%1.38亿
125.62%1.13亿
减:少数股东损益
-3,229.43%-99.01万
---67.45万
---36.17万
---34.96万
---2.97万
----
----
----
----
----
归属于母公司所有者的净利润
-24.48%1.09亿
-30.43%7,381.18万
5.52%3,010.14万
11.04%1.74亿
4.46%1.44亿
-5.84%1.06亿
-72.88%2,852.8万
155.61%1.57亿
106.08%1.38亿
125.62%1.13亿
每股收益
基本每股收益
-26.67%0.44
-29.55%0.31
0.00%0.12
12.31%0.73
5.26%0.6
-32.31%0.44
-80.33%0.12
47.73%0.65
9.62%0.57
66.67%0.65
稀释每股收益
-26.67%0.44
-29.55%0.31
0.00%0.12
10.77%0.72
5.26%0.6
-32.31%0.44
-80.33%0.12
47.73%0.65
9.62%0.57
66.67%0.65
其他综合收益
-82.91%612.45万
-169.59%-3,479.75万
-178.11%-1,243.65万
82.81%2,118.56万
407.84%3,584.54万
673.53%5,000.54万
421.59%1,592.22万
150.44%1,158.87万
28.82%-1,164.4万
130.82%646.46万
归属于母公司所有者的其他综合收益总额
-82.91%612.45万
-169.59%-3,479.75万
-178.11%-1,243.65万
82.81%2,118.56万
407.84%3,584.54万
673.53%5,000.54万
421.59%1,592.22万
150.44%1,158.87万
28.82%-1,164.4万
130.82%646.46万
综合收益总额
-36.65%1.14亿
-75.44%3,833.99万
-61.07%1,730.33万
15.77%1.95亿
42.43%1.8亿
31.02%1.56亿
-55.66%4,445.01万
338.92%1.68亿
149.69%1.26亿
311.39%1.19亿
归属于母公司所有者的综合收益总额
-36.11%1.15亿
-75.01%3,901.43万
-60.26%1,766.5万
15.98%1.95亿
42.46%1.8亿
31.02%1.56亿
-55.66%4,445.01万
338.92%1.68亿
149.69%1.26亿
311.39%1.19亿
归属于少数股东的综合收益总额
-3,229.43%-99.01万
---67.45万
---36.17万
---34.96万
---2.97万
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----
----
----
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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
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立信会计师事务所(特殊普通合伙)
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立信会计师事务所(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 4.78%9.44亿11.34%6.31亿42.42%2.88亿44.33%12.77亿51.97%9.01亿38.00%5.66亿-17.01%2.02亿20.50%8.85亿0.80%5.93亿2.42%4.1亿
营业收入 4.78%9.44亿11.34%6.31亿42.42%2.88亿44.33%12.77亿51.97%9.01亿38.00%5.66亿-17.01%2.02亿20.50%8.85亿0.80%5.93亿2.42%4.1亿
其他业务收入 ----44.16%277.69万-----72.93%407.72万-----70.01%192.62万----111.86%1,506.43万----93.35%642.26万
营业总成本 9.54%8.1亿17.48%5.27亿38.50%2.42亿50.43%10.44亿67.54%7.39亿58.02%4.49亿35.11%1.75亿7.17%6.94亿-14.61%4.41亿-19.04%2.84亿
营业成本 2.75%6.18亿9.41%4.01亿32.35%1.8亿49.05%8.4亿75.42%6.02亿66.73%3.66亿43.38%1.36亿9.95%5.63亿-18.00%3.43亿-22.42%2.2亿
营业税金及附加 -47.94%92.41万-72.71%39.53万-72.16%18.04万344.98%358.63万303.81%177.52万376.75%144.82万115.82%64.79万-30.17%80.6万-42.71%43.96万-34.97%30.38万
销售费用 -21.46%655.13万-0.55%436.83万-15.88%235.41万14.07%901.78万8.95%834.12万17.85%439.24万16.74%279.87万26.74%790.52万40.54%765.63万1.89%372.7万
管理费用 35.43%1.6亿63.77%1.09亿105.88%5,361.44万42.47%1.74亿28.71%1.18亿10.04%6,681.45万-6.86%2,604.1万6.83%1.22亿11.03%9,173.84万6.56%6,071.6万
财务费用 23.20%-416.05万-452.48%-638.1万-257.14%-222.94万78.15%-354.63万61.87%-541.71万87.95%-115.5万176.83%141.88万-946.73%-1,623.02万-1,010.44%-1,420.7万-631.27%-958.44万
-利息费用 57.75%221.38万0.23%114.21万-----23.12%182.23万-15.27%140.34万-1.93%113.95万-----55.69%237.03万-42.71%165.64万-64.82%116.19万
-利息收入 -50.09%-1,061.46万-49.68%-627.93万-----16.15%-994.33万-4.28%-707.21万8.52%-419.53万-----79.21%-856.07万-161.70%-678.19万-187.07%-458.62万
研发费用 93.92%2,779.89万70.50%1,864.23万1.39%747.24万32.51%2,162.45万16.06%1,433.56万19.98%1,093.36万147.29%736.98万38.22%1,631.89万60.24%1,235.23万95.48%911.32万
信用减值损失 -46.40%446.62万-105.89%-44.82万-136.43%-408.33万-57.57%-2,004.11万-35.28%833.29万-35.95%760.93万-20.22%1,120.97万-3,102.31%-1,271.87万-42.46%1,287.58万-34.19%1,187.96万
资产减值损失 -5.50%-618.84万-47.67%-861.25万55.18%-283.11万-198.22%-505.75万-53.49%-586.56万-105.42%-583.24万-299.67%-631.63万282.06%514.94万0.58%-382.15万11.37%-283.92万
非经营性净收益 -43.20%587.57万-139.38%-318.26万-167.60%-562.36万-23,809.62%-1,724.26万-32.44%1,034.37万-30.40%808.1万-38.91%831.89万89.87%-7.21万-20.88%1,531.04万-26.03%1,161.14万
公允价值变动净收益 1,740.55%161.72万1,176.53%112.16万548.91%57.02万-22.46%104.94万-94.85%8.79万-93.40%8.79万-62.64%8.79万323.36%135.33万--170.69万--133.06万
投资净收益 -61.33%221.85万-66.42%153.41万-79.60%66.72万151.21%712.42万158.74%573.76万417.41%456.86万414.52%327.05万400.15%283.59万--221.75万--88.3万
资产处置收益 188.57%59.79万394.63%65.6万-62.34%1.17万-376.18%-323.25万-428.44%-67.51万-46.17%13.26万-84.53%3.11万297.02%117.04万675.42%20.55万188.96%24.64万
其他收益 16.08%316.43万69.39%256.63万15.77%4.17万36.38%291.49万28.21%272.6万1,264.21%151.5万-52.00%3.6万60.42%213.74万149.51%212.62万-85.50%11.11万
营业利润 -18.48%1.41亿-20.31%1亿12.76%4,040.18万13.14%2.16亿3.15%1.72亿-8.99%1.26亿-71.98%3,582.96万121.87%1.91亿83.62%1.67亿110.46%1.38亿
加:营业外收入 -54.90%57.15万-55.56%55.3万381.30%38.4万955.89%143.01万787.64%126.72万1,752.47%124.42万--7.98万-84.76%13.54万-75.66%14.28万88.72%6.72万
减:营业外支出 362.84%337.72万2.02%59.01万591.22%33.79万70.46%122.16万358.25%72.97万904.18%57.84万67.89%4.89万108.37%71.67万-37.75%15.92万-51.81%5.76万
利润总额 -20.36%1.38亿-20.76%1亿12.79%4,044.79万13.59%2.16亿3.48%1.73亿-8.52%1.26亿-71.95%3,586.05万119.80%1.9亿82.94%1.67亿110.75%1.38亿
减:所得税费用 3.63%2,984.11万33.52%2,687.06万46.04%1,070.82万26.67%4,223.23万-1.08%2,879.67万-20.44%2,012.52万-67.63%733.25万32.49%3,333.96万19.38%2,911.15万62.90%2,529.43万
净利润 -25.15%1.08亿-31.06%7,313.74万4.25%2,973.98万10.81%1.74亿4.44%1.44亿-5.84%1.06亿-72.88%2,852.8万155.61%1.57亿106.08%1.38亿125.62%1.13亿
持续经营净利润 -25.15%1.08亿-31.06%7,313.74万4.25%2,973.98万10.81%1.74亿4.44%1.44亿-5.84%1.06亿--2,852.8万155.61%1.57亿106.08%1.38亿125.62%1.13亿
减:少数股东损益 -3,229.43%-99.01万---67.45万---36.17万---34.96万---2.97万--------------------
归属于母公司所有者的净利润 -24.48%1.09亿-30.43%7,381.18万5.52%3,010.14万11.04%1.74亿4.46%1.44亿-5.84%1.06亿-72.88%2,852.8万155.61%1.57亿106.08%1.38亿125.62%1.13亿
每股收益
基本每股收益 -26.67%0.44-29.55%0.310.00%0.1212.31%0.735.26%0.6-32.31%0.44-80.33%0.1247.73%0.659.62%0.5766.67%0.65
稀释每股收益 -26.67%0.44-29.55%0.310.00%0.1210.77%0.725.26%0.6-32.31%0.44-80.33%0.1247.73%0.659.62%0.5766.67%0.65
其他综合收益 -82.91%612.45万-169.59%-3,479.75万-178.11%-1,243.65万82.81%2,118.56万407.84%3,584.54万673.53%5,000.54万421.59%1,592.22万150.44%1,158.87万28.82%-1,164.4万130.82%646.46万
归属于母公司所有者的其他综合收益总额 -82.91%612.45万-169.59%-3,479.75万-178.11%-1,243.65万82.81%2,118.56万407.84%3,584.54万673.53%5,000.54万421.59%1,592.22万150.44%1,158.87万28.82%-1,164.4万130.82%646.46万
综合收益总额 -36.65%1.14亿-75.44%3,833.99万-61.07%1,730.33万15.77%1.95亿42.43%1.8亿31.02%1.56亿-55.66%4,445.01万338.92%1.68亿149.69%1.26亿311.39%1.19亿
归属于母公司所有者的综合收益总额 -36.11%1.15亿-75.01%3,901.43万-60.26%1,766.5万15.98%1.95亿42.46%1.8亿31.02%1.56亿-55.66%4,445.01万338.92%1.68亿149.69%1.26亿311.39%1.19亿
归属于少数股东的综合收益总额 -3,229.43%-99.01万---67.45万---36.17万---34.96万---2.97万--------------------
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 ------立信会计师事务所(特殊普通合伙)------立信会计师事务所(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。