滬深市場個股詳情

600820 隧道股份

添加自選
  • 6.75
  • -0.02-0.30%
休市中 05/31 15:00 (北京)
212.23億總市值7.19市盈率TTM

隧道股份關鍵統計數據

業績

主營構成

財務指標

利潤表

資產負債表

現金流量表

全部
顯示同比 yoy
隱藏空行 yoy
(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
(FY)2021/12/31
營業總收入
5.34%141.25億
2.62%741.93億
9.03%469.07億
15.99%233.83億
25.80%134.09億
16.18%722.97億
3.89%430.21億
-22.53%201.59億
11.16%106.59億
15.20%622.26億
營業收入
5.34%141.25億
2.62%741.93億
9.03%469.07億
15.99%233.83億
25.80%134.09億
16.18%722.97億
3.89%430.21億
-22.53%201.59億
11.16%106.59億
15.20%622.26億
其他業務收入
----
25.90%3.71億
----
21.59%1.47億
----
22.97%2.94億
----
1.98%1.21億
----
31.13%2.39億
營業總成本
4.49%138.5億
5.62%733.22億
10.44%458.54億
20.64%231.94億
29.46%132.55億
16.53%694.19億
4.66%415.2億
-22.82%192.26億
10.49%102.39億
13.86%595.73億
營業成本
3.44%123.54億
4.93%665.65億
9.41%413.4億
19.43%206.43億
29.49%119.43億
17.26%634.39億
5.33%377.83億
-23.57%172.84億
12.78%92.23億
12.73%540.99億
營業稅金及附加
-8.08%3,472.54萬
26.29%1.68億
72.79%1.39億
68.27%8,163.88萬
24.53%3,777.8萬
-2.43%1.33億
-8.47%8,031.7萬
-23.35%4,851.56萬
4.16%3,033.57萬
8.71%1.37億
銷售費用
59.63%205.22萬
32.86%729.16萬
-60.29%564.35萬
33.83%126.62萬
39.03%128.56萬
-41.25%548.82萬
-17.45%1,421.18萬
-91.82%94.61萬
-85.85%92.47萬
-59.27%934.22萬
管理費用
8.78%5.1億
11.26%18.74億
17.79%13.97億
15.52%8.02億
38.12%4.69億
10.83%16.85億
6.60%11.86億
-0.61%6.94億
11.40%3.4億
10.45%15.2億
財務費用
-8.19%4.07億
17.65%17.3億
-5.71%11.43億
-9.11%7.43億
-0.12%4.43億
-10.06%14.71億
4.54%12.12億
14.40%8.17億
13.27%4.43億
136.01%16.35億
-利息費用
-6.90%4.41億
18.21%18.27億
-3.40%12.11億
-9.43%7.8億
-8.71%4.74億
-10.35%15.45億
-28.21%12.54億
12.75%8.61億
27.92%5.19億
116.72%17.24億
-利息收入
-26.95%-6,374.71萬
-4.14%-1.92億
-15.46%-1.44億
-19.01%-9,563.11萬
-27.40%-5,021.57萬
-57.44%-1.85億
-39.92%-1.25億
-40.90%-8,035.72萬
-161.61%-3,941.64萬
-10.29%-1.17億
研發費用
50.50%5.43億
10.81%29.77億
47.09%18.29億
142.39%9.24億
78.96%3.61億
23.67%26.86億
-12.56%12.43億
-52.82%3.81億
-43.55%2.02億
2.78%21.72億
信用減值損失
100.23%1,471.02萬
-16.22%-2.13億
-204.05%-3.16億
-184.30%-3.24億
196.49%734.68萬
-107.21%-1.83億
-48.66%-1.04億
24.41%-1.14億
-107.41%-761.38萬
14.50%-8,850.17萬
資產減值損失
-340.58%-373.41萬
-152.85%-7,493.5萬
71.03%-189.6萬
-31.67%-551.38萬
123.34%155.21萬
-16.61%-2,963.62萬
72.82%-654.38萬
-135.56%-418.76萬
75.46%-664.91萬
-1,204.99%-2,541.41萬
非經營性淨收益
-6.82%3.9億
205.07%30.39億
170.59%10.31億
1,647.80%10.58億
2,256.75%4.18億
224.25%9.96億
998.31%3.81億
-30.00%-6,835.28萬
-83.06%1,774.52萬
-71.92%3.07億
公允價值變動淨收益
----
-18.90%1,723.46萬
----
----
----
274.53%2,125萬
--1,371.22萬
----
----
--567.38萬
投資淨收益
-5.47%3.57億
215.26%29.79億
205.99%11.57億
75,495.43%13.24億
27,331.94%3.78億
291.78%9.45億
1,215.76%3.78億
-104.76%-175.62萬
-76.98%137.79萬
-75.69%2.41億
-其中:對聯營合營企業的投資收益
-5.47%3.57億
283.01%29.64億
212.63%11.73億
76,248.37%13.37億
27,331.94%3.78億
215.08%7.74億
1,205.09%3.75億
-104.76%-175.62萬
-76.98%137.79萬
492.77%2.46億
資產處置收益
173.01%11.19萬
133.75%1.59億
206.26%193萬
250.44%275.92萬
-101.42%-15.33萬
675.59%6,798.53萬
89.96%-181.62萬
90.43%-183.4萬
189.63%1,078.78萬
-246.96%-1,181.14萬
其他收益
-32.44%2,126.84萬
-1.78%1.72億
87.04%1.9億
13.14%6,027.51萬
58.65%3,148萬
-5.97%1.75億
-14.05%1.01億
-22.29%5,327.49萬
-43.53%1,984.24萬
-6.52%1.86億
營業利潤
16.09%6.64億
0.94%39.1億
10.79%20.85億
44.28%12.46億
30.62%5.72億
30.84%38.74億
6.30%18.82億
-18.48%8.64億
2.70%4.38億
6.18%29.61億
加:營業外收入
-90.89%646.26萬
127.67%3,938.51萬
274.17%1,471.43萬
900.07%1,165.38萬
10,231.21%7,094.5萬
-41.22%1,729.91萬
-77.54%393.25萬
-88.69%116.53萬
-89.73%68.67萬
10.80%2,943.24萬
減:營業外支出
-5.81%370.5萬
-24.04%1,838.18萬
4.06%1,130.21萬
336.97%501.63萬
535.94%393.37萬
75.14%2,419.84萬
6.85%1,086.14萬
-74.72%114.8萬
-89.67%61.86萬
-54.32%1,381.68萬
利潤總額
4.35%6.67億
1.67%39.31億
11.38%20.88億
45.05%12.53億
45.89%6.39億
29.92%38.67億
5.47%18.75億
-18.92%8.64億
2.55%4.38億
6.88%29.76億
減:所得稅費用
7.62%2.07億
-8.51%7.57億
11.20%4.89億
42.67%4.04億
47.19%1.93億
50.52%8.27億
11.66%4.4億
7.81%2.83億
31.05%1.31億
13.35%5.5億
淨利潤
2.95%4.6億
4.43%31.75億
11.44%15.99億
46.21%8.49億
45.33%4.47億
25.26%30.4億
3.71%14.35億
-27.67%5.81億
-6.15%3.07億
5.52%24.27億
持續經營淨利潤
2.95%4.6億
4.43%31.75億
11.44%15.99億
46.21%8.49億
45.33%4.47億
25.26%30.4億
3.71%14.35億
-27.67%5.81億
-6.15%3.07億
5.52%24.27億
減：少數股東損益
-0.14%1,563.66萬
27.84%2.36億
100.42%1.05億
58.56%7,508.18萬
47.52%1,565.8萬
446.12%1.84億
55.39%5,230.58萬
117.16%4,735.11萬
1,247.03%1,061.39萬
-14.62%3,376.07萬
歸屬于母公司所有者的淨利潤
3.06%4.44億
2.92%29.39億
8.07%14.94億
45.12%7.74億
45.25%4.31億
19.32%28.55億
2.42%13.83億
-31.71%5.33億
-9.65%2.97億
5.87%23.93億
每股收益
基本每股收益
0.00%0.14
2.20%0.93
9.09%0.48
47.06%0.25
55.56%0.14
19.74%0.91
2.33%0.44
-32.00%0.17
-10.00%0.09
5.56%0.76
稀釋每股收益
0.00%0.14
2.20%0.93
9.09%0.48
47.06%0.25
55.56%0.14
19.74%0.91
2.33%0.44
-32.00%0.17
-10.00%0.09
5.56%0.76
其他綜合收益
-549.67%-2,729.64萬
-73.54%1,357.85萬
-66.97%230.86萬
259.54%932.84萬
4,588.96%607.04萬
267.41%5,132.56萬
163.13%699.02萬
48.68%-584.69萬
101.82%12.95萬
9.77%-3,065.8萬
歸屬于母公司所有者的其他綜合收益總額
-549.67%-2,729.64萬
-74.92%1,293.72萬
-68.26%230.86萬
259.54%932.84萬
4,588.96%607.04萬
268.49%5,157.99萬
165.68%727.24萬
48.35%-584.69萬
101.82%12.95萬
11.24%-3,061.35萬
歸屬於少數股東的其他綜合收益總額
----
352.21%64.14萬
--0
----
----
-470.90%-25.43萬
---28.22萬
----
----
-108.67%-4.45萬
綜合收益總額
-4.46%4.33億
3.14%31.88億
11.06%16.01億
49.32%8.58億
47.25%4.53億
29.00%30.91億
5.05%14.42億
-27.37%5.75億
-4.02%3.07億
5.75%23.96億
歸屬于母公司所有者的綜合收益總額
-4.62%4.17億
1.54%29.52億
7.67%14.97億
48.49%7.83億
47.24%4.37億
23.05%29.07億
3.81%13.9億
-31.47%5.27億
-7.60%2.97億
6.14%23.62億
歸屬於少數股東的綜合收益總額
-0.14%1,563.66萬
28.36%2.36億
101.51%1.05億
58.56%7,508.18萬
47.52%1,565.8萬
446.09%1.84億
54.56%5,202.36萬
117.88%4,735.11萬
1,247.03%1,061.39萬
-15.83%3,371.62萬
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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無保留意見
會計師事務所
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立信會計師事務所(特殊普通合夥)
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立信會計師事務所(特殊普通合夥)
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立信會計師事務所(特殊普通合夥)
(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(FY)2021/12/31
營業總收入 5.34%141.25億2.62%741.93億9.03%469.07億15.99%233.83億25.80%134.09億16.18%722.97億3.89%430.21億-22.53%201.59億11.16%106.59億15.20%622.26億
營業收入 5.34%141.25億2.62%741.93億9.03%469.07億15.99%233.83億25.80%134.09億16.18%722.97億3.89%430.21億-22.53%201.59億11.16%106.59億15.20%622.26億
其他業務收入 ----25.90%3.71億----21.59%1.47億----22.97%2.94億----1.98%1.21億----31.13%2.39億
營業總成本 4.49%138.5億5.62%733.22億10.44%458.54億20.64%231.94億29.46%132.55億16.53%694.19億4.66%415.2億-22.82%192.26億10.49%102.39億13.86%595.73億
營業成本 3.44%123.54億4.93%665.65億9.41%413.4億19.43%206.43億29.49%119.43億17.26%634.39億5.33%377.83億-23.57%172.84億12.78%92.23億12.73%540.99億
營業稅金及附加 -8.08%3,472.54萬26.29%1.68億72.79%1.39億68.27%8,163.88萬24.53%3,777.8萬-2.43%1.33億-8.47%8,031.7萬-23.35%4,851.56萬4.16%3,033.57萬8.71%1.37億
銷售費用 59.63%205.22萬32.86%729.16萬-60.29%564.35萬33.83%126.62萬39.03%128.56萬-41.25%548.82萬-17.45%1,421.18萬-91.82%94.61萬-85.85%92.47萬-59.27%934.22萬
管理費用 8.78%5.1億11.26%18.74億17.79%13.97億15.52%8.02億38.12%4.69億10.83%16.85億6.60%11.86億-0.61%6.94億11.40%3.4億10.45%15.2億
財務費用 -8.19%4.07億17.65%17.3億-5.71%11.43億-9.11%7.43億-0.12%4.43億-10.06%14.71億4.54%12.12億14.40%8.17億13.27%4.43億136.01%16.35億
-利息費用 -6.90%4.41億18.21%18.27億-3.40%12.11億-9.43%7.8億-8.71%4.74億-10.35%15.45億-28.21%12.54億12.75%8.61億27.92%5.19億116.72%17.24億
-利息收入 -26.95%-6,374.71萬-4.14%-1.92億-15.46%-1.44億-19.01%-9,563.11萬-27.40%-5,021.57萬-57.44%-1.85億-39.92%-1.25億-40.90%-8,035.72萬-161.61%-3,941.64萬-10.29%-1.17億
研發費用 50.50%5.43億10.81%29.77億47.09%18.29億142.39%9.24億78.96%3.61億23.67%26.86億-12.56%12.43億-52.82%3.81億-43.55%2.02億2.78%21.72億
信用減值損失 100.23%1,471.02萬-16.22%-2.13億-204.05%-3.16億-184.30%-3.24億196.49%734.68萬-107.21%-1.83億-48.66%-1.04億24.41%-1.14億-107.41%-761.38萬14.50%-8,850.17萬
資產減值損失 -340.58%-373.41萬-152.85%-7,493.5萬71.03%-189.6萬-31.67%-551.38萬123.34%155.21萬-16.61%-2,963.62萬72.82%-654.38萬-135.56%-418.76萬75.46%-664.91萬-1,204.99%-2,541.41萬
非經營性淨收益 -6.82%3.9億205.07%30.39億170.59%10.31億1,647.80%10.58億2,256.75%4.18億224.25%9.96億998.31%3.81億-30.00%-6,835.28萬-83.06%1,774.52萬-71.92%3.07億
公允價值變動淨收益 -----18.90%1,723.46萬------------274.53%2,125萬--1,371.22萬----------567.38萬
投資淨收益 -5.47%3.57億215.26%29.79億205.99%11.57億75,495.43%13.24億27,331.94%3.78億291.78%9.45億1,215.76%3.78億-104.76%-175.62萬-76.98%137.79萬-75.69%2.41億
-其中:對聯營合營企業的投資收益 -5.47%3.57億283.01%29.64億212.63%11.73億76,248.37%13.37億27,331.94%3.78億215.08%7.74億1,205.09%3.75億-104.76%-175.62萬-76.98%137.79萬492.77%2.46億
資產處置收益 173.01%11.19萬133.75%1.59億206.26%193萬250.44%275.92萬-101.42%-15.33萬675.59%6,798.53萬89.96%-181.62萬90.43%-183.4萬189.63%1,078.78萬-246.96%-1,181.14萬
其他收益 -32.44%2,126.84萬-1.78%1.72億87.04%1.9億13.14%6,027.51萬58.65%3,148萬-5.97%1.75億-14.05%1.01億-22.29%5,327.49萬-43.53%1,984.24萬-6.52%1.86億
營業利潤 16.09%6.64億0.94%39.1億10.79%20.85億44.28%12.46億30.62%5.72億30.84%38.74億6.30%18.82億-18.48%8.64億2.70%4.38億6.18%29.61億
加:營業外收入 -90.89%646.26萬127.67%3,938.51萬274.17%1,471.43萬900.07%1,165.38萬10,231.21%7,094.5萬-41.22%1,729.91萬-77.54%393.25萬-88.69%116.53萬-89.73%68.67萬10.80%2,943.24萬
減:營業外支出 -5.81%370.5萬-24.04%1,838.18萬4.06%1,130.21萬336.97%501.63萬535.94%393.37萬75.14%2,419.84萬6.85%1,086.14萬-74.72%114.8萬-89.67%61.86萬-54.32%1,381.68萬
利潤總額 4.35%6.67億1.67%39.31億11.38%20.88億45.05%12.53億45.89%6.39億29.92%38.67億5.47%18.75億-18.92%8.64億2.55%4.38億6.88%29.76億
減:所得稅費用 7.62%2.07億-8.51%7.57億11.20%4.89億42.67%4.04億47.19%1.93億50.52%8.27億11.66%4.4億7.81%2.83億31.05%1.31億13.35%5.5億
淨利潤 2.95%4.6億4.43%31.75億11.44%15.99億46.21%8.49億45.33%4.47億25.26%30.4億3.71%14.35億-27.67%5.81億-6.15%3.07億5.52%24.27億
持續經營淨利潤 2.95%4.6億4.43%31.75億11.44%15.99億46.21%8.49億45.33%4.47億25.26%30.4億3.71%14.35億-27.67%5.81億-6.15%3.07億5.52%24.27億
減：少數股東損益 -0.14%1,563.66萬27.84%2.36億100.42%1.05億58.56%7,508.18萬47.52%1,565.8萬446.12%1.84億55.39%5,230.58萬117.16%4,735.11萬1,247.03%1,061.39萬-14.62%3,376.07萬
歸屬于母公司所有者的淨利潤 3.06%4.44億2.92%29.39億8.07%14.94億45.12%7.74億45.25%4.31億19.32%28.55億2.42%13.83億-31.71%5.33億-9.65%2.97億5.87%23.93億
每股收益
基本每股收益 0.00%0.142.20%0.939.09%0.4847.06%0.2555.56%0.1419.74%0.912.33%0.44-32.00%0.17-10.00%0.095.56%0.76
稀釋每股收益 0.00%0.142.20%0.939.09%0.4847.06%0.2555.56%0.1419.74%0.912.33%0.44-32.00%0.17-10.00%0.095.56%0.76
其他綜合收益 -549.67%-2,729.64萬-73.54%1,357.85萬-66.97%230.86萬259.54%932.84萬4,588.96%607.04萬267.41%5,132.56萬163.13%699.02萬48.68%-584.69萬101.82%12.95萬9.77%-3,065.8萬
歸屬于母公司所有者的其他綜合收益總額 -549.67%-2,729.64萬-74.92%1,293.72萬-68.26%230.86萬259.54%932.84萬4,588.96%607.04萬268.49%5,157.99萬165.68%727.24萬48.35%-584.69萬101.82%12.95萬11.24%-3,061.35萬
歸屬於少數股東的其他綜合收益總額 ----352.21%64.14萬--0---------470.90%-25.43萬---28.22萬---------108.67%-4.45萬
綜合收益總額 -4.46%4.33億3.14%31.88億11.06%16.01億49.32%8.58億47.25%4.53億29.00%30.91億5.05%14.42億-27.37%5.75億-4.02%3.07億5.75%23.96億
歸屬于母公司所有者的綜合收益總額 -4.62%4.17億1.54%29.52億7.67%14.97億48.49%7.83億47.24%4.37億23.05%29.07億3.81%13.9億-31.47%5.27億-7.60%2.97億6.14%23.62億
歸屬於少數股東的綜合收益總額 -0.14%1,563.66萬28.36%2.36億101.51%1.05億58.56%7,508.18萬47.52%1,565.8萬446.09%1.84億54.56%5,202.36萬117.88%4,735.11萬1,247.03%1,061.39萬-15.83%3,371.62萬
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------無保留意見
會計師事務所 --立信會計師事務所(特殊普通合夥)------立信會計師事務所(特殊普通合夥)------立信會計師事務所(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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