沪深市场个股详情

688679 通源环境

添加自选
  • 10.57
  • +0.26+2.52%
已收盘 11/29 15:00 (北京)
13.92亿总市值132.13市盈率TTM

通源环境关键统计数据

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
0.82%10.55亿
4.23%6.59亿
18.64%2.69亿
16.77%14.91亿
22.42%10.46亿
20.30%6.33亿
7.83%2.26亿
32.67%12.77亿
31.63%8.55亿
36.40%5.26亿
营业收入
0.82%10.55亿
4.23%6.59亿
18.64%2.69亿
16.77%14.91亿
22.42%10.46亿
20.30%6.33亿
7.83%2.26亿
32.67%12.77亿
31.63%8.55亿
36.40%5.26亿
营业总成本
1.71%10.06亿
4.83%6.27亿
20.37%2.64亿
17.54%14.08亿
21.57%9.89亿
18.94%5.98亿
3.03%2.2亿
30.94%11.97亿
30.68%8.13亿
36.39%5.03亿
营业成本
1.15%8.64亿
4.81%5.37亿
21.13%2.21亿
18.38%12.19亿
23.39%8.55亿
20.49%5.13亿
5.21%1.83亿
35.83%10.3亿
37.86%6.93亿
47.90%4.26亿
营业税金及附加
42.02%560.98万
17.38%292.04万
46.57%160.69万
-9.26%584.06万
-16.51%395万
-21.29%248.79万
-41.70%109.64万
33.13%643.68万
59.29%473.11万
50.87%316.1万
销售费用
-12.82%2,666.66万
-4.14%1,762.89万
9.53%1,096.18万
19.91%5,337.07万
10.68%3,058.79万
11.65%1,839.08万
17.74%1,000.81万
9.14%4,450.88万
-17.38%2,763.58万
-27.42%1,647.25万
管理费用
24.01%6,472.67万
22.16%4,241.52万
20.28%1,984.38万
-0.10%7,039.18万
-4.20%5,219.65万
-1.89%3,472.1万
-4.03%1,649.86万
-1.15%7,046.51万
-4.18%5,448.35万
-10.75%3,539.05万
财务费用
2.73%777.17万
6.94%450.47万
49.38%191.64万
134.33%711.81万
206.82%756.5万
124.84%421.22万
-20.13%128.29万
-35.69%303.76万
-20.05%246.56万
-22.89%187.35万
-利息费用
0.03%911.05万
-0.23%543.54万
19.06%240.85万
13.33%901.54万
53.73%910.77万
39.98%544.77万
-19.79%202.29万
-16.45%795.48万
-21.12%592.44万
-27.88%389.18万
-利息收入
12.89%-171.05万
17.33%-122.57万
17.56%-69.64万
54.45%-249.96万
47.65%-196.36万
33.64%-148.27万
15.28%-84.47万
-0.25%-548.76万
19.90%-375.12万
29.43%-223.44万
研发费用
-8.56%3,630.9万
-13.20%2,246.79万
8.42%847.23万
19.77%5,207.64万
26.99%3,970.93万
24.98%2,588.41万
-22.77%781.44万
24.38%4,347.93万
32.93%3,126.96万
44.73%2,070.99万
信用减值损失
-53.87%-3,709.02万
-128.34%-2,721.83万
28.00%-442.1万
-81.66%-4,614.02万
-2,355.65%-2,410.46万
-299.70%-1,192万
-511.14%-614.02万
7.13%-2,539.91万
112.84%106.86万
2,769.87%596.89万
资产减值损失
112.51%97.53万
188.60%276.4万
-209.50%-220.57万
-2.98%-1,511.58万
24.43%-779.46万
-22.46%-311.95万
-193.75%-71.27万
-350.69%-1,467.89万
-104.83%-1,031.38万
15.82%-254.73万
非经营性净收益
公允价值变动净收益
----
----
-21.45%11.57万
----
113.44%34.3万
195.21%33.15万
31,404.40%14.72万
10,002.41%20.65万
--16.07万
--11.23万
投资净收益
-10,646.12%-585.87万
-562.53%-304.03万
-1,140.61%-220.53万
35.46%412.25万
-97.66%5.56万
-43.56%65.73万
93.46%-17.78万
-79.62%304.34万
-77.72%237.38万
-86.20%116.46万
-其中:对联营合营企业的投资收益
-14,485.28%-793.33万
-882.89%-514.29万
-1,140.61%-220.53万
23.98%377.32万
-97.68%5.51万
-43.59%65.69万
93.46%-17.78万
-77.00%304.34万
-73.55%237.38万
-83.01%116.46万
资产处置收益
1,037.66%37.38万
1,574.21%40.02万
97.98%-685.86
-44.80%5.32万
-519.86%-3.99万
-4,384.76%-2.71万
-418.26%-3.39万
315.13%9.64万
90.73%-6,431.1
99.13%-605.33
其他收益
-21.10%302.68万
-24.51%98.74万
-9.60%70.38万
-57.89%359.47万
35.98%383.62万
-51.78%130.8万
-68.99%77.85万
210.92%853.75万
180.66%282.12万
309.56%271.27万
营业利润
-63.84%1,083.83万
-72.09%598.99万
-592.03%-365.99万
-41.55%2,981.8万
-20.16%2,997.32万
-28.84%2,145.81万
170.09%74.38万
46.64%5,101.59万
48.89%3,754.32万
34.45%3,015.58万
加:营业外收入
-73.83%22.49万
5.22%22.33万
--5.77万
3,203.23%65.59万
-66.12%85.94万
-89.99%21.22万
----
-99.90%1.99万
-70.56%253.68万
-66.93%211.95万
减:营业外支出
255.06%153.91万
-94.81%1.15万
-91.42%1.07万
-45.44%46.32万
-51.41%43.35万
-59.41%22.13万
21.39%12.42万
48.72%84.89万
-42.32%89.21万
-27.45%54.51万
利润总额
-68.67%952.41万
-71.09%620.16万
-683.08%-361.28万
-40.20%3,001.07万
-22.43%3,039.91万
-32.40%2,144.9万
668.92%61.96万
-7.60%5,018.69万
21.38%3,918.79万
12.97%3,173.02万
减:所得税费用
-57.77%170.79万
-34.71%220.71万
-52.29%63.35万
-61.42%316.33万
-33.99%404.41万
-27.96%338.06万
-8.05%132.79万
7.01%819.84万
29.31%612.65万
1.28%469.25万
净利润
-70.34%781.62万
-77.89%399.45万
-499.50%-424.63万
-36.06%2,684.75万
-20.28%2,635.51万
-33.17%1,806.84万
54.39%-70.83万
-9.99%4,198.85万
20.01%3,306.14万
15.28%2,703.77万
持续经营净利润
-70.34%781.62万
-77.89%399.45万
-499.50%-424.63万
-36.06%2,684.75万
-20.28%2,635.51万
-33.17%1,806.84万
54.39%-70.83万
-9.99%4,198.85万
20.01%3,306.14万
15.28%2,703.77万
减：少数股东损益
161.19%98.44万
366.72%108.83万
-1,666.26%-137.97万
-37.56%-488.02万
41.31%-160.88万
16.41%-40.8万
59.68%-7.81万
-2.03%-354.77万
-33.81%-274.12万
-11.42%-48.81万
归属于母公司所有者的净利润
-75.57%683.18万
-84.27%290.61万
-354.88%-286.66万
-30.32%3,172.76万
-21.89%2,796.39万
-32.88%1,847.65万
53.64%-63.02万
-9.16%4,553.61万
20.97%3,580.26万
15.21%2,752.58万
每股收益
基本每股收益
-76.19%0.05
-85.71%0.02
---0.02
-31.43%0.24
-22.22%0.21
-33.33%0.14
----
-7.89%0.35
22.73%0.27
16.67%0.21
稀释每股收益
-76.19%0.05
-85.71%0.02
---0.02
-31.43%0.24
-22.22%0.21
-33.33%0.14
----
-7.89%0.35
22.73%0.27
16.67%0.21
其他综合收益
159.61%498.03万
126.54%191.84万
归属于母公司所有者的其他综合收益总额
----
----
----
159.61%498.03万
----
----
----
126.54%191.84万
----
----
综合收益总额
-70.34%781.62万
-77.89%399.45万
-499.50%-424.63万
-27.51%3,182.77万
-20.28%2,635.51万
-33.17%1,806.84万
54.39%-70.83万
11.38%4,390.69万
20.01%3,306.14万
15.28%2,703.77万
归属于母公司所有者的综合收益总额
-75.57%683.18万
-84.27%290.61万
-354.88%-286.66万
-22.65%3,670.79万
-21.89%2,796.39万
-32.88%1,847.65万
53.64%-63.02万
10.62%4,745.45万
20.97%3,580.26万
15.21%2,752.58万
归属于少数股东的综合收益总额
161.19%98.44万
366.72%108.83万
-1,666.26%-137.97万
-37.56%-488.02万
41.31%-160.88万
16.41%-40.8万
59.68%-7.81万
-2.03%-354.77万
-33.81%-274.12万
-11.42%-48.81万
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
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(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
--
--
--
容诚会计师事务所(特殊普通合伙)
--
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容诚会计师事务所(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 0.82%10.55亿4.23%6.59亿18.64%2.69亿16.77%14.91亿22.42%10.46亿20.30%6.33亿7.83%2.26亿32.67%12.77亿31.63%8.55亿36.40%5.26亿
营业收入 0.82%10.55亿4.23%6.59亿18.64%2.69亿16.77%14.91亿22.42%10.46亿20.30%6.33亿7.83%2.26亿32.67%12.77亿31.63%8.55亿36.40%5.26亿
营业总成本 1.71%10.06亿4.83%6.27亿20.37%2.64亿17.54%14.08亿21.57%9.89亿18.94%5.98亿3.03%2.2亿30.94%11.97亿30.68%8.13亿36.39%5.03亿
营业成本 1.15%8.64亿4.81%5.37亿21.13%2.21亿18.38%12.19亿23.39%8.55亿20.49%5.13亿5.21%1.83亿35.83%10.3亿37.86%6.93亿47.90%4.26亿
营业税金及附加 42.02%560.98万17.38%292.04万46.57%160.69万-9.26%584.06万-16.51%395万-21.29%248.79万-41.70%109.64万33.13%643.68万59.29%473.11万50.87%316.1万
销售费用 -12.82%2,666.66万-4.14%1,762.89万9.53%1,096.18万19.91%5,337.07万10.68%3,058.79万11.65%1,839.08万17.74%1,000.81万9.14%4,450.88万-17.38%2,763.58万-27.42%1,647.25万
管理费用 24.01%6,472.67万22.16%4,241.52万20.28%1,984.38万-0.10%7,039.18万-4.20%5,219.65万-1.89%3,472.1万-4.03%1,649.86万-1.15%7,046.51万-4.18%5,448.35万-10.75%3,539.05万
财务费用 2.73%777.17万6.94%450.47万49.38%191.64万134.33%711.81万206.82%756.5万124.84%421.22万-20.13%128.29万-35.69%303.76万-20.05%246.56万-22.89%187.35万
-利息费用 0.03%911.05万-0.23%543.54万19.06%240.85万13.33%901.54万53.73%910.77万39.98%544.77万-19.79%202.29万-16.45%795.48万-21.12%592.44万-27.88%389.18万
-利息收入 12.89%-171.05万17.33%-122.57万17.56%-69.64万54.45%-249.96万47.65%-196.36万33.64%-148.27万15.28%-84.47万-0.25%-548.76万19.90%-375.12万29.43%-223.44万
研发费用 -8.56%3,630.9万-13.20%2,246.79万8.42%847.23万19.77%5,207.64万26.99%3,970.93万24.98%2,588.41万-22.77%781.44万24.38%4,347.93万32.93%3,126.96万44.73%2,070.99万
信用减值损失 -53.87%-3,709.02万-128.34%-2,721.83万28.00%-442.1万-81.66%-4,614.02万-2,355.65%-2,410.46万-299.70%-1,192万-511.14%-614.02万7.13%-2,539.91万112.84%106.86万2,769.87%596.89万
资产减值损失 112.51%97.53万188.60%276.4万-209.50%-220.57万-2.98%-1,511.58万24.43%-779.46万-22.46%-311.95万-193.75%-71.27万-350.69%-1,467.89万-104.83%-1,031.38万15.82%-254.73万
非经营性净收益
公允价值变动净收益 ---------21.45%11.57万----113.44%34.3万195.21%33.15万31,404.40%14.72万10,002.41%20.65万--16.07万--11.23万
投资净收益 -10,646.12%-585.87万-562.53%-304.03万-1,140.61%-220.53万35.46%412.25万-97.66%5.56万-43.56%65.73万93.46%-17.78万-79.62%304.34万-77.72%237.38万-86.20%116.46万
-其中:对联营合营企业的投资收益 -14,485.28%-793.33万-882.89%-514.29万-1,140.61%-220.53万23.98%377.32万-97.68%5.51万-43.59%65.69万93.46%-17.78万-77.00%304.34万-73.55%237.38万-83.01%116.46万
资产处置收益 1,037.66%37.38万1,574.21%40.02万97.98%-685.86-44.80%5.32万-519.86%-3.99万-4,384.76%-2.71万-418.26%-3.39万315.13%9.64万90.73%-6,431.199.13%-605.33
其他收益 -21.10%302.68万-24.51%98.74万-9.60%70.38万-57.89%359.47万35.98%383.62万-51.78%130.8万-68.99%77.85万210.92%853.75万180.66%282.12万309.56%271.27万
营业利润 -63.84%1,083.83万-72.09%598.99万-592.03%-365.99万-41.55%2,981.8万-20.16%2,997.32万-28.84%2,145.81万170.09%74.38万46.64%5,101.59万48.89%3,754.32万34.45%3,015.58万
加:营业外收入 -73.83%22.49万5.22%22.33万--5.77万3,203.23%65.59万-66.12%85.94万-89.99%21.22万-----99.90%1.99万-70.56%253.68万-66.93%211.95万
减:营业外支出 255.06%153.91万-94.81%1.15万-91.42%1.07万-45.44%46.32万-51.41%43.35万-59.41%22.13万21.39%12.42万48.72%84.89万-42.32%89.21万-27.45%54.51万
利润总额 -68.67%952.41万-71.09%620.16万-683.08%-361.28万-40.20%3,001.07万-22.43%3,039.91万-32.40%2,144.9万668.92%61.96万-7.60%5,018.69万21.38%3,918.79万12.97%3,173.02万
减:所得税费用 -57.77%170.79万-34.71%220.71万-52.29%63.35万-61.42%316.33万-33.99%404.41万-27.96%338.06万-8.05%132.79万7.01%819.84万29.31%612.65万1.28%469.25万
净利润 -70.34%781.62万-77.89%399.45万-499.50%-424.63万-36.06%2,684.75万-20.28%2,635.51万-33.17%1,806.84万54.39%-70.83万-9.99%4,198.85万20.01%3,306.14万15.28%2,703.77万
持续经营净利润 -70.34%781.62万-77.89%399.45万-499.50%-424.63万-36.06%2,684.75万-20.28%2,635.51万-33.17%1,806.84万54.39%-70.83万-9.99%4,198.85万20.01%3,306.14万15.28%2,703.77万
减：少数股东损益 161.19%98.44万366.72%108.83万-1,666.26%-137.97万-37.56%-488.02万41.31%-160.88万16.41%-40.8万59.68%-7.81万-2.03%-354.77万-33.81%-274.12万-11.42%-48.81万
归属于母公司所有者的净利润 -75.57%683.18万-84.27%290.61万-354.88%-286.66万-30.32%3,172.76万-21.89%2,796.39万-32.88%1,847.65万53.64%-63.02万-9.16%4,553.61万20.97%3,580.26万15.21%2,752.58万
每股收益
基本每股收益 -76.19%0.05-85.71%0.02---0.02-31.43%0.24-22.22%0.21-33.33%0.14-----7.89%0.3522.73%0.2716.67%0.21
稀释每股收益 -76.19%0.05-85.71%0.02---0.02-31.43%0.24-22.22%0.21-33.33%0.14-----7.89%0.3522.73%0.2716.67%0.21
其他综合收益 159.61%498.03万126.54%191.84万
归属于母公司所有者的其他综合收益总额 ------------159.61%498.03万------------126.54%191.84万--------
综合收益总额 -70.34%781.62万-77.89%399.45万-499.50%-424.63万-27.51%3,182.77万-20.28%2,635.51万-33.17%1,806.84万54.39%-70.83万11.38%4,390.69万20.01%3,306.14万15.28%2,703.77万
归属于母公司所有者的综合收益总额 -75.57%683.18万-84.27%290.61万-354.88%-286.66万-22.65%3,670.79万-21.89%2,796.39万-32.88%1,847.65万53.64%-63.02万10.62%4,745.45万20.97%3,580.26万15.21%2,752.58万
归属于少数股东的综合收益总额 161.19%98.44万366.72%108.83万-1,666.26%-137.97万-37.56%-488.02万41.31%-160.88万16.41%-40.8万59.68%-7.81万-2.03%-354.77万-33.81%-274.12万-11.42%-48.81万
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 中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)
审计意见 ------无保留意见------无保留意见----
会计师事务所 ------容诚会计师事务所(特殊普通合伙)------容诚会计师事务所(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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