滬深市場個股詳情

601886 江河集團

添加自選
  • 5.82
  • +0.03+0.52%
休市中 05/31 15:00 (北京)
65.94億總市值9.56市盈率TTM

江河集團關鍵統計數據

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
19.50%40.86億
16.05%209.54億
14.78%141.15億
14.30%88.49億
3.99%34.19億
-13.15%180.56億
-13.41%122.98億
-10.97%77.42億
6.06%32.88億
15.18%207.89億
營業收入
19.50%40.86億
16.05%209.54億
14.78%141.15億
14.30%88.49億
3.99%34.19億
-13.15%180.56億
-13.41%122.98億
-10.97%77.42億
6.06%32.88億
15.18%207.89億
其他業務收入
----
-83.10%166.01萬
----
-85.14%83.01萬
----
-12.32%982.49萬
----
1.51%558.41萬
----
5.96%1,120.6萬
營業總成本
19.27%39.32億
14.06%195.97億
13.48%134.31億
13.90%84.37億
3.70%32.97億
-11.73%171.81億
-11.00%118.36億
-9.01%74.08億
5.72%31.79億
14.84%194.64億
營業成本
20.79%34.39億
15.37%173.55億
14.71%119.73億
15.37%75.24億
3.95%28.47億
-12.57%150.43億
-11.69%104.38億
-9.86%65.21億
5.43%27.39億
16.67%172.06億
營業稅金及附加
97.29%1,275.24萬
120.75%6,579.42萬
51.02%2,975.59萬
52.24%1,962.67萬
30.40%646.39萬
-20.31%2,980.43萬
-14.16%1,970.35萬
-10.43%1,289.23萬
0.09%495.69萬
12.13%3,739.9萬
銷售費用
23.90%6,367.53萬
15.48%2.69億
11.70%1.73億
14.23%1.07億
14.91%5,139.08萬
3.06%2.33億
3.25%1.55億
-1.11%9,328.11萬
11.07%4,472.2萬
-3.02%2.26億
管理費用
10.13%2.8億
-2.97%11.42億
-1.32%7.32億
-5.31%4.61億
6.88%2.54億
4.80%11.76億
4.52%7.42億
5.53%4.87億
-0.56%2.37億
-0.86%11.23億
財務費用
-22.16%3,634.75萬
-15.82%1.46億
-9.02%1.22億
-1.03%8,075.7萬
-20.49%4,669.71萬
-34.63%1.74億
-35.49%1.35億
-29.73%8,159.47萬
36.53%5,873.16萬
-10.67%2.65億
-利息費用
-20.21%3,204.83萬
-17.93%1.72億
-17.80%1.39億
-15.41%9,899.31萬
-25.18%4,016.46萬
-12.00%2.09億
-7.80%1.7億
19.40%1.17億
20.21%5,368.37萬
-7.67%2.38億
-利息收入
-23.75%-1,364.33萬
-87.43%-4,913.04萬
-81.43%-3,212.74萬
-107.53%-2,155.73萬
-75.48%-1,102.45萬
0.25%-2,621.27萬
9.04%-1,770.79萬
29.95%-1,038.76萬
40.05%-628.24萬
13.98%-2,627.9萬
研發費用
10.42%1.01億
17.95%6.19億
15.30%4億
16.06%2.46億
-3.36%9,169.57萬
-13.44%5.25億
-10.63%3.47億
-3.73%2.12億
14.44%9,488.52萬
20.04%6.07億
信用減值損失
27.57%1.07億
-34.51%-2.64億
43.09%-1.46億
-6.32%-2,171.27萬
40.03%8,424.38萬
90.78%-1.97億
30.74%-2.57億
89.50%-2,042.16萬
-7.98%6,016.24萬
-841.34%-21.32億
資產減值損失
55.70%-388.74萬
47.79%-1.41億
-115.72%-2,002.3萬
-169.77%-2,625.44萬
-2.32%-877.42萬
18.17%-2.7億
405.83%1.27億
41.64%-973.22萬
21.87%-857.53萬
-328,920.75%-3.29億
非經營性淨收益
5.79%1.05億
-122.43%-4.52億
-245.51%-1.43億
90.88%-397.12萬
351.61%9,940.67萬
91.28%-2.03億
140.76%9,838.12萬
48.50%-4,353.4萬
-85.70%2,201.17萬
-1,305.67%-23.27億
公允價值變動淨收益
-195.36%-527.66萬
3.81%-1.01億
59.98%-4,423萬
120.36%1,121.72萬
109.81%553.33萬
-423.88%-1.05億
-386.32%-1.11億
-706.53%-5,509.36萬
-7,284.12%-5,642.72萬
176.78%3,232.27萬
投資淨收益
-29.54%240.67萬
-91.59%2,729.18萬
-93.18%2,091.97萬
-63.50%740.93萬
-83.62%341.57萬
345.93%3.24億
188.83%3.07億
-80.08%2,029.84萬
-77.83%2,084.73萬
-80.38%7,273.66萬
-其中:對聯營合營企業的投資收益
243.84%147.82萬
394.41%1,275.43萬
153.62%695.67萬
146.90%152.65萬
-76.93%42.99萬
-57.53%257.97萬
19.00%274.29萬
-71.71%61.83萬
70.47%186.32萬
105.50%607.45萬
資產處置收益
-114.24%-151.24萬
-5,179.57%-86.84萬
6,691.69%2,696.22萬
6,685.51%1,277.28萬
5,531.79%1,061.7萬
-100.71%-1.64萬
-81.22%39.7萬
-90.67%18.82萬
36.65%18.85萬
-16.37%232.94萬
其他收益
36.40%596.24萬
-35.99%2,778.88萬
-37.85%1,932.73萬
-40.66%1,259.67萬
-24.84%437.13萬
59.07%4,341.19萬
29.34%3,109.58萬
56.18%2,122.68萬
27.76%581.6萬
-69.06%2,729.14萬
營業利潤
16.70%2.59億
34.71%9.06億
-3.36%5.41億
40.32%4.08億
69.57%2.22億
167.16%6.72億
-15.46%5.6億
-38.19%2.91億
-47.03%1.31億
-177.36%-10.01億
加:營業外收入
-50.76%25.98萬
-48.54%322.37萬
-19.55%86.59萬
-23.31%52.12萬
-33.01%52.76萬
45.83%626.39萬
-36.98%107.63萬
-33.57%67.95萬
28.08%78.75萬
-24.77%429.53萬
減:營業外支出
31.40%191.94萬
-9.31%465.82萬
36.40%436.05萬
69.79%326.79萬
5.17%146.08萬
-10.14%513.63萬
61.86%319.69萬
35.76%192.46萬
37.82%138.9萬
1.77%571.61萬
利潤總額
16.44%2.57億
34.27%9.04億
-3.62%5.38億
39.98%4.05億
69.63%2.21億
167.17%6.74億
-15.74%5.58億
-38.40%2.89億
-47.19%1.3億
-177.47%-10.03億
減:所得稅費用
21.86%4,544.67萬
29.51%1.62億
-34.95%6,707.42萬
2.11%6,007.59萬
41.41%3,729.56萬
591.41%1.25億
47.82%1.03億
2.80%5,883.4萬
45.69%2,637.48萬
-115.25%-2,538.82萬
淨利潤
15.34%2.12億
35.35%7.43億
3.48%4.71億
49.64%3.45億
76.81%1.83億
FLtoP5.49億
-23.23%4.55億
-44.12%2.31億
-54.55%1.04億
SL-9.77億
持續經營淨利潤
15.34%2.12億
35.35%7.43億
3.48%4.71億
49.64%3.45億
76.81%1.83億
156.15%5.49億
-23.23%4.55億
-44.12%2.31億
-54.55%1.04億
-186.65%-9.77億
減：少數股東損益
50.12%2,989.08萬
22.37%7,109.93萬
1,333.01%7,162.03萬
113.38%5,246.35萬
80.49%1,991.14萬
95.27%5,810.31萬
-92.83%499.79萬
-29.42%2,458.69萬
-40.05%1,103.18萬
-83.43%2,975.6萬
歸屬于母公司所有者的淨利潤
11.10%1.82億
36.89%6.72億
-11.29%3.99億
42.03%2.93億
76.37%1.64億
148.72%4.91億
-13.94%4.5億
-45.47%2.06億
-55.82%9,273.68萬
-206.20%-10.07億
每股收益
基本每股收益
14.29%0.16
37.21%0.59
-12.50%0.35
44.44%0.26
75.00%0.14
148.31%0.43
-13.04%0.4
-45.45%0.18
-57.89%0.08
-205.95%-0.89
稀釋每股收益
14.29%0.16
37.21%0.59
-12.50%0.35
44.44%0.26
75.00%0.14
148.31%0.43
-13.04%0.4
-45.45%0.18
-57.89%0.08
-205.95%-0.89
其他綜合收益
102.40%76.66萬
112.59%4,716.61萬
118.43%7,511.19萬
137.65%9,452.63萬
28.19%-3,197.91萬
51.62%-3.75億
-437.98%-4.08億
-244.45%-2.51億
-107.01%-4,453.44萬
-278.76%-7.74億
歸屬于母公司所有者的其他綜合收益總額
104.04%186.3萬
115.32%5,546.67萬
127.32%9,255.42萬
151.37%1.14億
5.10%-4,616.9萬
53.44%-3.62億
-393.86%-3.39億
-229.88%-2.22億
-107.67%-4,864.78萬
-281.92%-7.77億
歸屬於少數股東的其他綜合收益總額
-107.73%-109.64萬
33.86%-830.06萬
74.63%-1,744.23萬
34.42%-1,931.71萬
244.97%1,418.99萬
-486.06%-1,255萬
-1,398.70%-6,875.84萬
-1,025.89%-2,945.44萬
663.73%411.34萬
-43.29%325.08萬
綜合收益總額
40.19%2.12億
353.20%7.9億
1,056.55%5.46億
2,244.91%4.4億
155.75%1.51億
109.95%1.74億
-93.38%4,718.12萬
-103.49%-2,049.21萬
-93.14%5,923.42萬
-212.20%-17.51億
歸屬于母公司所有者的綜合收益總額
56.39%1.84億
464.76%7.27億
343.02%4.91億
2,700.97%4.06億
166.25%1.17億
107.22%1.29億
-82.61%1.11億
-102.85%-1,562.46萬
-94.78%4,408.9萬
-229.72%-17.84億
歸屬於少數股東的綜合收益總額
-15.56%2,879.44萬
37.86%6,279.87萬
184.97%5,417.81萬
780.97%3,314.64萬
125.16%3,410.13萬
38.01%4,555.32萬
-184.97%-6,376.05萬
-112.80%-486.75萬
-20.04%1,514.52萬
-82.19%3,300.68萬
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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容誠會計師事務所(特殊普通合夥)
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容誠會計師事務所(特殊普通合夥)
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容誠會計師事務所(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 19.50%40.86億16.05%209.54億14.78%141.15億14.30%88.49億3.99%34.19億-13.15%180.56億-13.41%122.98億-10.97%77.42億6.06%32.88億15.18%207.89億
營業收入 19.50%40.86億16.05%209.54億14.78%141.15億14.30%88.49億3.99%34.19億-13.15%180.56億-13.41%122.98億-10.97%77.42億6.06%32.88億15.18%207.89億
其他業務收入 -----83.10%166.01萬-----85.14%83.01萬-----12.32%982.49萬----1.51%558.41萬----5.96%1,120.6萬
營業總成本 19.27%39.32億14.06%195.97億13.48%134.31億13.90%84.37億3.70%32.97億-11.73%171.81億-11.00%118.36億-9.01%74.08億5.72%31.79億14.84%194.64億
營業成本 20.79%34.39億15.37%173.55億14.71%119.73億15.37%75.24億3.95%28.47億-12.57%150.43億-11.69%104.38億-9.86%65.21億5.43%27.39億16.67%172.06億
營業稅金及附加 97.29%1,275.24萬120.75%6,579.42萬51.02%2,975.59萬52.24%1,962.67萬30.40%646.39萬-20.31%2,980.43萬-14.16%1,970.35萬-10.43%1,289.23萬0.09%495.69萬12.13%3,739.9萬
銷售費用 23.90%6,367.53萬15.48%2.69億11.70%1.73億14.23%1.07億14.91%5,139.08萬3.06%2.33億3.25%1.55億-1.11%9,328.11萬11.07%4,472.2萬-3.02%2.26億
管理費用 10.13%2.8億-2.97%11.42億-1.32%7.32億-5.31%4.61億6.88%2.54億4.80%11.76億4.52%7.42億5.53%4.87億-0.56%2.37億-0.86%11.23億
財務費用 -22.16%3,634.75萬-15.82%1.46億-9.02%1.22億-1.03%8,075.7萬-20.49%4,669.71萬-34.63%1.74億-35.49%1.35億-29.73%8,159.47萬36.53%5,873.16萬-10.67%2.65億
-利息費用 -20.21%3,204.83萬-17.93%1.72億-17.80%1.39億-15.41%9,899.31萬-25.18%4,016.46萬-12.00%2.09億-7.80%1.7億19.40%1.17億20.21%5,368.37萬-7.67%2.38億
-利息收入 -23.75%-1,364.33萬-87.43%-4,913.04萬-81.43%-3,212.74萬-107.53%-2,155.73萬-75.48%-1,102.45萬0.25%-2,621.27萬9.04%-1,770.79萬29.95%-1,038.76萬40.05%-628.24萬13.98%-2,627.9萬
研發費用 10.42%1.01億17.95%6.19億15.30%4億16.06%2.46億-3.36%9,169.57萬-13.44%5.25億-10.63%3.47億-3.73%2.12億14.44%9,488.52萬20.04%6.07億
信用減值損失 27.57%1.07億-34.51%-2.64億43.09%-1.46億-6.32%-2,171.27萬40.03%8,424.38萬90.78%-1.97億30.74%-2.57億89.50%-2,042.16萬-7.98%6,016.24萬-841.34%-21.32億
資產減值損失 55.70%-388.74萬47.79%-1.41億-115.72%-2,002.3萬-169.77%-2,625.44萬-2.32%-877.42萬18.17%-2.7億405.83%1.27億41.64%-973.22萬21.87%-857.53萬-328,920.75%-3.29億
非經營性淨收益 5.79%1.05億-122.43%-4.52億-245.51%-1.43億90.88%-397.12萬351.61%9,940.67萬91.28%-2.03億140.76%9,838.12萬48.50%-4,353.4萬-85.70%2,201.17萬-1,305.67%-23.27億
公允價值變動淨收益 -195.36%-527.66萬3.81%-1.01億59.98%-4,423萬120.36%1,121.72萬109.81%553.33萬-423.88%-1.05億-386.32%-1.11億-706.53%-5,509.36萬-7,284.12%-5,642.72萬176.78%3,232.27萬
投資淨收益 -29.54%240.67萬-91.59%2,729.18萬-93.18%2,091.97萬-63.50%740.93萬-83.62%341.57萬345.93%3.24億188.83%3.07億-80.08%2,029.84萬-77.83%2,084.73萬-80.38%7,273.66萬
-其中:對聯營合營企業的投資收益 243.84%147.82萬394.41%1,275.43萬153.62%695.67萬146.90%152.65萬-76.93%42.99萬-57.53%257.97萬19.00%274.29萬-71.71%61.83萬70.47%186.32萬105.50%607.45萬
資產處置收益 -114.24%-151.24萬-5,179.57%-86.84萬6,691.69%2,696.22萬6,685.51%1,277.28萬5,531.79%1,061.7萬-100.71%-1.64萬-81.22%39.7萬-90.67%18.82萬36.65%18.85萬-16.37%232.94萬
其他收益 36.40%596.24萬-35.99%2,778.88萬-37.85%1,932.73萬-40.66%1,259.67萬-24.84%437.13萬59.07%4,341.19萬29.34%3,109.58萬56.18%2,122.68萬27.76%581.6萬-69.06%2,729.14萬
營業利潤 16.70%2.59億34.71%9.06億-3.36%5.41億40.32%4.08億69.57%2.22億167.16%6.72億-15.46%5.6億-38.19%2.91億-47.03%1.31億-177.36%-10.01億
加:營業外收入 -50.76%25.98萬-48.54%322.37萬-19.55%86.59萬-23.31%52.12萬-33.01%52.76萬45.83%626.39萬-36.98%107.63萬-33.57%67.95萬28.08%78.75萬-24.77%429.53萬
減:營業外支出 31.40%191.94萬-9.31%465.82萬36.40%436.05萬69.79%326.79萬5.17%146.08萬-10.14%513.63萬61.86%319.69萬35.76%192.46萬37.82%138.9萬1.77%571.61萬
利潤總額 16.44%2.57億34.27%9.04億-3.62%5.38億39.98%4.05億69.63%2.21億167.17%6.74億-15.74%5.58億-38.40%2.89億-47.19%1.3億-177.47%-10.03億
減:所得稅費用 21.86%4,544.67萬29.51%1.62億-34.95%6,707.42萬2.11%6,007.59萬41.41%3,729.56萬591.41%1.25億47.82%1.03億2.80%5,883.4萬45.69%2,637.48萬-115.25%-2,538.82萬
淨利潤 15.34%2.12億35.35%7.43億3.48%4.71億49.64%3.45億76.81%1.83億FLtoP5.49億-23.23%4.55億-44.12%2.31億-54.55%1.04億SL-9.77億
持續經營淨利潤 15.34%2.12億35.35%7.43億3.48%4.71億49.64%3.45億76.81%1.83億156.15%5.49億-23.23%4.55億-44.12%2.31億-54.55%1.04億-186.65%-9.77億
減：少數股東損益 50.12%2,989.08萬22.37%7,109.93萬1,333.01%7,162.03萬113.38%5,246.35萬80.49%1,991.14萬95.27%5,810.31萬-92.83%499.79萬-29.42%2,458.69萬-40.05%1,103.18萬-83.43%2,975.6萬
歸屬于母公司所有者的淨利潤 11.10%1.82億36.89%6.72億-11.29%3.99億42.03%2.93億76.37%1.64億148.72%4.91億-13.94%4.5億-45.47%2.06億-55.82%9,273.68萬-206.20%-10.07億
每股收益
基本每股收益 14.29%0.1637.21%0.59-12.50%0.3544.44%0.2675.00%0.14148.31%0.43-13.04%0.4-45.45%0.18-57.89%0.08-205.95%-0.89
稀釋每股收益 14.29%0.1637.21%0.59-12.50%0.3544.44%0.2675.00%0.14148.31%0.43-13.04%0.4-45.45%0.18-57.89%0.08-205.95%-0.89
其他綜合收益 102.40%76.66萬112.59%4,716.61萬118.43%7,511.19萬137.65%9,452.63萬28.19%-3,197.91萬51.62%-3.75億-437.98%-4.08億-244.45%-2.51億-107.01%-4,453.44萬-278.76%-7.74億
歸屬于母公司所有者的其他綜合收益總額 104.04%186.3萬115.32%5,546.67萬127.32%9,255.42萬151.37%1.14億5.10%-4,616.9萬53.44%-3.62億-393.86%-3.39億-229.88%-2.22億-107.67%-4,864.78萬-281.92%-7.77億
歸屬於少數股東的其他綜合收益總額 -107.73%-109.64萬33.86%-830.06萬74.63%-1,744.23萬34.42%-1,931.71萬244.97%1,418.99萬-486.06%-1,255萬-1,398.70%-6,875.84萬-1,025.89%-2,945.44萬663.73%411.34萬-43.29%325.08萬
綜合收益總額 40.19%2.12億353.20%7.9億1,056.55%5.46億2,244.91%4.4億155.75%1.51億109.95%1.74億-93.38%4,718.12萬-103.49%-2,049.21萬-93.14%5,923.42萬-212.20%-17.51億
歸屬于母公司所有者的綜合收益總額 56.39%1.84億464.76%7.27億343.02%4.91億2,700.97%4.06億166.25%1.17億107.22%1.29億-82.61%1.11億-102.85%-1,562.46萬-94.78%4,408.9萬-229.72%-17.84億
歸屬於少數股東的綜合收益總額 -15.56%2,879.44萬37.86%6,279.87萬184.97%5,417.81萬780.97%3,314.64萬125.16%3,410.13萬38.01%4,555.32萬-184.97%-6,376.05萬-112.80%-486.75萬-20.04%1,514.52萬-82.19%3,300.68萬
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 --容誠會計師事務所(特殊普通合夥)------容誠會計師事務所(特殊普通合夥)------容誠會計師事務所(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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