滬深市場個股詳情

廣匯物流 (600603)

添加自選
  • 6.21
  • -0.05-0.80%
休市中 01/16 15:00 (北京)
74.11億總市值18.26市盈率TTM

廣匯物流 (600603) 損益表

全部
顯示同比 yoy
隱藏空行 yoy
(Q9)2025/09/30
(Q6)2025/06/30
(Q1)2025/03/31
(FY)2024/12/31
(Q9)2024/09/30
(Q6)2024/06/30
(Q1)2024/03/31
(FY)2023/12/31
(Q9)2023/09/30
(Q6)2023/06/30
營業總收入
-20.09%20.51億
-20.95%14.21億
-26.12%7.3億
-24.23%37.37億
-31.86%25.67億
61.30%17.98億
44.44%9.88億
132.05%49.32億
198.32%37.67億
32.42%11.15億
營業收入
-20.09%20.51億
-20.95%14.21億
-26.12%7.3億
-24.23%37.37億
-31.86%25.67億
61.30%17.98億
44.44%9.88億
132.05%49.32億
198.32%37.67億
32.42%11.15億
其他業務收入
----
-26.55%1,711.5萬
----
-10.73%3,413.7萬
----
86.56%2,330.21萬
----
318.15%3,824.02萬
----
117.71%1,249.01萬
營業總成本
-20.84%16.91億
-25.42%11.4億
-32.43%5.22億
-24.34%31.06億
-29.42%21.36億
66.38%15.29億
48.05%7.72億
99.84%41.05億
176.29%30.26億
22.24%9.19億
營業成本
-19.52%12.37億
-24.69%8.23億
-32.91%3.83億
-30.60%21.84億
-35.57%15.37億
81.78%10.93億
60.36%5.71億
106.35%31.47億
205.44%23.86億
8.54%6.01億
營業稅金及附加
-34.28%3,447.93萬
-36.79%2,623.8萬
7.60%883.11萬
-0.46%1.76億
-53.10%5,246.52萬
-30.47%4,151.22萬
-82.51%820.76萬
319.96%1.77億
250.03%1.12億
197.69%5,970.61萬
銷售費用
-41.86%3,414.73萬
-48.93%2,455.36萬
-47.25%995.4萬
-56.30%8,591.57萬
-55.94%5,873.24萬
303.26%4,807.51萬
460.14%1,886.98萬
228.00%1.97億
408.75%1.33億
-26.13%1,192.16萬
管理費用
-40.78%8,939.76萬
-49.62%5,852.49萬
-19.03%3,044.49萬
14.06%1.94億
14.10%1.51億
43.45%1.16億
30.70%3,759.84萬
32.30%1.7億
60.96%1.32億
77.33%8,098.36萬
財務費用
-12.13%2.96億
-9.73%2.08億
-34.45%8,913.01萬
12.44%4.65億
28.11%3.36億
39.52%2.31億
57.89%1.36億
38.83%4.14億
51.18%2.63億
42.31%1.65億
-利息費用
-10.19%2.26億
8.55%1.84億
-34.38%6,930.56萬
4.95%4.3億
78.02%2.52億
86.72%1.7億
103.26%1.06億
100.42%4.1億
12.95%1.41億
0.08%9,091.7萬
-利息收入
95.38%-16.79萬
96.14%-12.26萬
95.63%-6.28萬
64.68%-1,011.5萬
63.89%-363.16萬
52.72%-317.93萬
56.01%-143.73萬
-39.06%-2,863.72萬
63.59%-1,005.83萬
74.50%-672.46萬
信用減值損失
283.38%1,183.02萬
276.99%1,161.01萬
399.60%191.35萬
-586.04%-2,324.96萬
-159.64%-645.12萬
-163.68%-655.98萬
-97.25%38.3萬
84.41%-338.9萬
668.42%1,081.74萬
381.32%1,030.16萬
資產減值損失
---93.82萬
---93.82萬
----
-1.71%-5,624.35萬
----
----
----
-56.92%-5,529.95萬
----
----
非經營性淨收益
-3.47%1.07億
24.26%9,562.52萬
38.78%5,900.14萬
-42.62%3,180.25萬
-16.03%1.11億
-21.05%7,695.69萬
-24.23%4,251.32萬
-43.50%5,542.55萬
4.85%1.32億
18.72%9,747.27萬
公允價值變動淨收益
-55,191.69%-751.57萬
-16.95%-13.4萬
-47.57%-14.9萬
90.78%-401.83萬
52.54%-1.36萬
-2,850.00%-11.46萬
-292.51%-10.1萬
-1,057.24%-4,358.44萬
-127.57%-2.86萬
-103.19%-3,883.68
投資淨收益
-222.58%-2,713.28萬
-17,140.31%-1,905.6萬
-1,659.96%-469.65萬
-319.01%-5,256.61萬
-8.69%-841.11萬
-129.29%-11.05萬
140.79%30.11萬
-19.29%-1,254.54萬
-262,532.73%-773.83萬
294.51%37.73萬
-其中:對聯營合營企業的投資收益
-236.74%-2,832.33萬
-16,429.06%-1,826.98萬
-1,659.96%-469.65萬
-552.93%-5,078.3萬
-8.69%-841.11萬
-129.29%-11.05萬
140.79%30.11萬
23.39%-777.77萬
-6,202.04%-773.83萬
71.90%37.73萬
資產處置收益
-78.37%1.44萬
-78.37%1.44萬
-53.44%2.39萬
-87.92%22.49萬
-97.71%6.67萬
-97.71%6.67萬
--5.13萬
471.19%186.09萬
841.13%291.04萬
34,046.61%291.04萬
其他收益
4.05%1.31億
24.44%1.04億
47.83%6,190.95萬
-0.43%1.68億
-0.30%1.26億
-0.25%8,367.5萬
-0.45%4,187.88萬
-0.38%1.68億
-1.05%1.26億
-1.95%8,388.73萬
非經營性淨收益調整項目
----
--0.01
----
----
----
----
----
----
----
----
營業利潤
-13.76%4.67億
8.91%3.76億
3.36%2.67億
-24.87%6.63億
-37.92%5.42億
17.97%3.46億
18.23%2.59億
421.02%8.82億
197.55%8.73億
70.41%2.93億
加:營業外收入
74.20%360.13萬
66.20%256.79萬
-81.38%15.74萬
-51.29%209.34萬
-23.64%206.74萬
-29.84%154.51萬
-77.72%84.55萬
55.00%429.75萬
17.61%270.73萬
7.15%220.24萬
減:營業外支出
728.53%3,890.98萬
635.68%2,421.23萬
744.16%1,151.84萬
146.09%1,879.64萬
21.30%469.63萬
23.67%329.12萬
1,111.73%136.45萬
398.44%763.8萬
191.00%387.15萬
117.55%266.13萬
利潤總額
-19.89%4.32億
3.17%3.55億
-0.84%2.56億
-26.48%6.46億
-38.14%5.39億
17.56%3.44億
16.04%2.58億
415.27%8.79億
196.17%8.72億
69.32%2.93億
減:所得稅費用
10.47%1.11億
35.66%9,226.64萬
13.18%4,842.41萬
-51.31%1.18億
-49.10%1.01億
-9.87%6,801.17萬
-20.87%4,278.57萬
669.47%2.41億
249.01%1.98億
96.15%7,546.37萬
淨利潤
-26.87%3.2億
-4.84%2.63億
-3.62%2.07億
-17.08%5.29億
-34.91%4.38億
27.09%2.76億
27.89%2.15億
357.97%6.38億
183.54%6.73億
61.63%2.17億
持續經營淨利潤
-26.87%3.2億
-4.84%2.63億
-3.62%2.07億
-17.08%5.29億
-34.91%4.38億
27.09%2.76億
27.89%2.15億
357.97%6.38億
183.54%6.73億
61.63%2.17億
減:少數股東損益
-87.32%205.69萬
-79.84%248.85萬
-96.43%33.71萬
-63.60%1,971.93萬
-63.03%1,622.18萬
381.13%1,234.52萬
513.20%943.27萬
479.28%5,417.35萬
2,675.14%4,388.39萬
-260.49%-439.12萬
歸屬于母公司所有者的淨利潤
-24.55%3.18億
-1.32%2.6億
0.63%2.07億
-12.76%5.09億
-32.95%4.22億
19.00%2.64億
20.65%2.06億
280.06%5.83億
163.17%6.29億
63.42%2.21億
每股收益
基本每股收益
-22.86%0.27
0.00%0.22
5.88%0.18
-12.24%0.43
-33.96%0.35
15.79%0.22
21.43%0.17
276.92%0.49
165.00%0.53
72.73%0.19
稀釋每股收益
-22.86%0.27
0.00%0.22
5.88%0.18
-12.24%0.43
-33.96%0.35
15.79%0.22
21.43%0.17
276.92%0.49
165.00%0.53
72.73%0.19
其他綜合收益
綜合收益總額
-26.87%3.2億
-4.84%2.63億
-3.62%2.07億
-17.08%5.29億
-34.91%4.38億
27.09%2.76億
27.89%2.15億
357.97%6.38億
183.54%6.73億
61.63%2.17億
歸屬于母公司所有者的綜合收益總額
-24.55%3.18億
-1.32%2.6億
0.63%2.07億
-12.76%5.09億
-32.95%4.22億
19.00%2.64億
20.65%2.06億
280.06%5.83億
163.17%6.29億
63.42%2.21億
歸屬於少數股東的綜合收益總額
-87.32%205.69萬
-79.84%248.85萬
-96.43%33.71萬
-63.60%1,971.93萬
-63.03%1,622.18萬
381.13%1,234.52萬
513.20%943.27萬
479.28%5,417.35萬
2,675.14%4,388.39萬
-260.49%-439.12萬
貨幣單位
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
會計準則
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
審計意見
--
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無保留意見
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無保留意見
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會計師事務所
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大信會計師事務所(特殊普通合夥)
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大信會計師事務所(特殊普通合夥)
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(Q9)2025/09/30(Q6)2025/06/30(Q1)2025/03/31(FY)2024/12/31(Q9)2024/09/30(Q6)2024/06/30(Q1)2024/03/31(FY)2023/12/31(Q9)2023/09/30(Q6)2023/06/30
營業總收入 -20.09%20.51億-20.95%14.21億-26.12%7.3億-24.23%37.37億-31.86%25.67億61.30%17.98億44.44%9.88億132.05%49.32億198.32%37.67億32.42%11.15億
營業收入 -20.09%20.51億-20.95%14.21億-26.12%7.3億-24.23%37.37億-31.86%25.67億61.30%17.98億44.44%9.88億132.05%49.32億198.32%37.67億32.42%11.15億
其他業務收入 -----26.55%1,711.5萬-----10.73%3,413.7萬----86.56%2,330.21萬----318.15%3,824.02萬----117.71%1,249.01萬
營業總成本 -20.84%16.91億-25.42%11.4億-32.43%5.22億-24.34%31.06億-29.42%21.36億66.38%15.29億48.05%7.72億99.84%41.05億176.29%30.26億22.24%9.19億
營業成本 -19.52%12.37億-24.69%8.23億-32.91%3.83億-30.60%21.84億-35.57%15.37億81.78%10.93億60.36%5.71億106.35%31.47億205.44%23.86億8.54%6.01億
營業稅金及附加 -34.28%3,447.93萬-36.79%2,623.8萬7.60%883.11萬-0.46%1.76億-53.10%5,246.52萬-30.47%4,151.22萬-82.51%820.76萬319.96%1.77億250.03%1.12億197.69%5,970.61萬
銷售費用 -41.86%3,414.73萬-48.93%2,455.36萬-47.25%995.4萬-56.30%8,591.57萬-55.94%5,873.24萬303.26%4,807.51萬460.14%1,886.98萬228.00%1.97億408.75%1.33億-26.13%1,192.16萬
管理費用 -40.78%8,939.76萬-49.62%5,852.49萬-19.03%3,044.49萬14.06%1.94億14.10%1.51億43.45%1.16億30.70%3,759.84萬32.30%1.7億60.96%1.32億77.33%8,098.36萬
財務費用 -12.13%2.96億-9.73%2.08億-34.45%8,913.01萬12.44%4.65億28.11%3.36億39.52%2.31億57.89%1.36億38.83%4.14億51.18%2.63億42.31%1.65億
-利息費用 -10.19%2.26億8.55%1.84億-34.38%6,930.56萬4.95%4.3億78.02%2.52億86.72%1.7億103.26%1.06億100.42%4.1億12.95%1.41億0.08%9,091.7萬
-利息收入 95.38%-16.79萬96.14%-12.26萬95.63%-6.28萬64.68%-1,011.5萬63.89%-363.16萬52.72%-317.93萬56.01%-143.73萬-39.06%-2,863.72萬63.59%-1,005.83萬74.50%-672.46萬
信用減值損失 283.38%1,183.02萬276.99%1,161.01萬399.60%191.35萬-586.04%-2,324.96萬-159.64%-645.12萬-163.68%-655.98萬-97.25%38.3萬84.41%-338.9萬668.42%1,081.74萬381.32%1,030.16萬
資產減值損失 ---93.82萬---93.82萬-----1.71%-5,624.35萬-------------56.92%-5,529.95萬--------
非經營性淨收益 -3.47%1.07億24.26%9,562.52萬38.78%5,900.14萬-42.62%3,180.25萬-16.03%1.11億-21.05%7,695.69萬-24.23%4,251.32萬-43.50%5,542.55萬4.85%1.32億18.72%9,747.27萬
公允價值變動淨收益 -55,191.69%-751.57萬-16.95%-13.4萬-47.57%-14.9萬90.78%-401.83萬52.54%-1.36萬-2,850.00%-11.46萬-292.51%-10.1萬-1,057.24%-4,358.44萬-127.57%-2.86萬-103.19%-3,883.68
投資淨收益 -222.58%-2,713.28萬-17,140.31%-1,905.6萬-1,659.96%-469.65萬-319.01%-5,256.61萬-8.69%-841.11萬-129.29%-11.05萬140.79%30.11萬-19.29%-1,254.54萬-262,532.73%-773.83萬294.51%37.73萬
-其中:對聯營合營企業的投資收益 -236.74%-2,832.33萬-16,429.06%-1,826.98萬-1,659.96%-469.65萬-552.93%-5,078.3萬-8.69%-841.11萬-129.29%-11.05萬140.79%30.11萬23.39%-777.77萬-6,202.04%-773.83萬71.90%37.73萬
資產處置收益 -78.37%1.44萬-78.37%1.44萬-53.44%2.39萬-87.92%22.49萬-97.71%6.67萬-97.71%6.67萬--5.13萬471.19%186.09萬841.13%291.04萬34,046.61%291.04萬
其他收益 4.05%1.31億24.44%1.04億47.83%6,190.95萬-0.43%1.68億-0.30%1.26億-0.25%8,367.5萬-0.45%4,187.88萬-0.38%1.68億-1.05%1.26億-1.95%8,388.73萬
非經營性淨收益調整項目 ------0.01--------------------------------
營業利潤 -13.76%4.67億8.91%3.76億3.36%2.67億-24.87%6.63億-37.92%5.42億17.97%3.46億18.23%2.59億421.02%8.82億197.55%8.73億70.41%2.93億
加:營業外收入 74.20%360.13萬66.20%256.79萬-81.38%15.74萬-51.29%209.34萬-23.64%206.74萬-29.84%154.51萬-77.72%84.55萬55.00%429.75萬17.61%270.73萬7.15%220.24萬
減:營業外支出 728.53%3,890.98萬635.68%2,421.23萬744.16%1,151.84萬146.09%1,879.64萬21.30%469.63萬23.67%329.12萬1,111.73%136.45萬398.44%763.8萬191.00%387.15萬117.55%266.13萬
利潤總額 -19.89%4.32億3.17%3.55億-0.84%2.56億-26.48%6.46億-38.14%5.39億17.56%3.44億16.04%2.58億415.27%8.79億196.17%8.72億69.32%2.93億
減:所得稅費用 10.47%1.11億35.66%9,226.64萬13.18%4,842.41萬-51.31%1.18億-49.10%1.01億-9.87%6,801.17萬-20.87%4,278.57萬669.47%2.41億249.01%1.98億96.15%7,546.37萬
淨利潤 -26.87%3.2億-4.84%2.63億-3.62%2.07億-17.08%5.29億-34.91%4.38億27.09%2.76億27.89%2.15億357.97%6.38億183.54%6.73億61.63%2.17億
持續經營淨利潤 -26.87%3.2億-4.84%2.63億-3.62%2.07億-17.08%5.29億-34.91%4.38億27.09%2.76億27.89%2.15億357.97%6.38億183.54%6.73億61.63%2.17億
減:少數股東損益 -87.32%205.69萬-79.84%248.85萬-96.43%33.71萬-63.60%1,971.93萬-63.03%1,622.18萬381.13%1,234.52萬513.20%943.27萬479.28%5,417.35萬2,675.14%4,388.39萬-260.49%-439.12萬
歸屬于母公司所有者的淨利潤 -24.55%3.18億-1.32%2.6億0.63%2.07億-12.76%5.09億-32.95%4.22億19.00%2.64億20.65%2.06億280.06%5.83億163.17%6.29億63.42%2.21億
每股收益
基本每股收益 -22.86%0.270.00%0.225.88%0.18-12.24%0.43-33.96%0.3515.79%0.2221.43%0.17276.92%0.49165.00%0.5372.73%0.19
稀釋每股收益 -22.86%0.270.00%0.225.88%0.18-12.24%0.43-33.96%0.3515.79%0.2221.43%0.17276.92%0.49165.00%0.5372.73%0.19
其他綜合收益
綜合收益總額 -26.87%3.2億-4.84%2.63億-3.62%2.07億-17.08%5.29億-34.91%4.38億27.09%2.76億27.89%2.15億357.97%6.38億183.54%6.73億61.63%2.17億
歸屬于母公司所有者的綜合收益總額 -24.55%3.18億-1.32%2.6億0.63%2.07億-12.76%5.09億-32.95%4.22億19.00%2.64億20.65%2.06億280.06%5.83億163.17%6.29億63.42%2.21億
歸屬於少數股東的綜合收益總額 -87.32%205.69萬-79.84%248.85萬-96.43%33.71萬-63.60%1,971.93萬-63.03%1,622.18萬381.13%1,234.52萬513.20%943.27萬479.28%5,417.35萬2,675.14%4,388.39萬-260.49%-439.12萬
貨幣單位 人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣
會計準則 新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)
審計意見 ------無保留意見------無保留意見----
會計師事務所 ------大信會計師事務所(特殊普通合夥)------大信會計師事務所(特殊普通合夥)----

FY:Financial Year 年度報告,相當於上市公司向SEC披露的10-K文件。

Q:Quarter 季度報告,相當於上市公司向SEC披露的10-Q文件,其中Q1、Q2、Q3、Q4為單季報,跨度為3個月;Q6、Q9為累計季報,Q6為6個月,Q9為9個月。

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