滬深市場個股詳情

603909 建發合誠

添加自選
  • 9.09
  • -0.06-0.66%
未開盤 10/31 15:00 (北京)
23.70億總市值23.73市盈率TTM

建發合誠關鍵統計數據

全部
顯示同比 yoy
隱藏空行 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
營業總收入
132.11%47.1億
197.54%31.52億
465.82%16.3億
212.92%39.46億
216.91%20.29億
231.21%10.59億
79.70%2.88億
49.87%12.61億
24.51%6.4億
-7.92%3.2億
營業收入
132.11%47.1億
197.54%31.52億
465.82%16.3億
212.92%39.46億
216.91%20.29億
231.21%10.59億
79.70%2.88億
49.87%12.61億
24.51%6.4億
-7.92%3.2億
其他業務收入
----
23.27%245.04萬
----
12.00%441.97萬
----
38.04%198.79萬
----
12.04%394.6萬
----
-19.10%144.01萬
營業總成本
133.60%45.9億
202.63%30.81億
466.42%15.93億
228.91%37.94億
229.63%19.65億
243.75%10.18億
82.62%2.81億
53.24%11.53億
26.98%5.96億
-5.69%2.96億
營業成本
141.63%44.55億
217.73%29.91億
533.50%15.52億
268.32%35.96億
279.15%18.44億
321.46%9.41億
107.73%2.45億
66.04%9.76億
34.02%4.86億
-8.75%2.23億
營業稅金及附加
19.74%1,095.42萬
42.25%755.98萬
145.61%321.78萬
112.74%1,475.66萬
110.42%914.81萬
88.81%531.46萬
-8.09%131.01萬
28.99%693.64萬
21.72%434.76萬
12.41%281.49萬
銷售費用
20.65%1,443.72萬
25.87%1,008.42萬
1.44%383.59萬
47.72%2,469.79萬
12.11%1,196.6萬
18.58%801.16萬
10.37%378.13萬
-10.09%1,671.95萬
-11.34%1,067.33萬
-17.31%675.63萬
管理費用
10.48%8,278.85萬
15.54%5,423.76萬
10.40%2,533.41萬
6.42%1.22億
12.94%7,493.84萬
6.05%4,694.41萬
4.55%2,294.83萬
13.63%1.14億
7.39%6,635.24萬
8.95%4,426.48萬
財務費用
-292.17%-135.15萬
-260.45%-89.99萬
-283.78%-61.58萬
-96.57%17.49萬
-85.49%70.33萬
-83.79%56.09萬
-83.47%33.51萬
-42.31%509.78萬
-26.33%484.58萬
-19.44%346.06萬
-利息費用
-60.26%59.06萬
-60.66%41.67萬
-65.19%22.04萬
-75.22%178.04萬
-75.59%148.63萬
-76.74%105.93萬
-76.07%63.33萬
-26.44%718.51萬
-14.09%608.88萬
-3.58%455.43萬
-利息收入
-95.95%-209.4萬
-100.15%-143.93萬
-90.42%-88.96萬
20.27%-195.92萬
30.30%-106.87萬
41.85%-71.91萬
33.67%-46.72萬
-96.55%-245.74萬
-76.37%-153.32萬
-94.04%-123.66萬
研發費用
15.43%2,814.48萬
18.94%1,878.6萬
15.86%909.32萬
6.54%3,621.13萬
3.40%2,438.36萬
1.98%1,579.5萬
8.66%784.84萬
8.77%3,398.89萬
4.31%2,358.09萬
13.50%1,548.87萬
信用減值損失
-21.92%-1,827.99萬
-63.28%-1,275.7萬
-214.50%-383.4萬
-25.96%-4,784萬
-72.06%-1,499.32萬
12.20%-781.31萬
92.64%334.84萬
9.62%-3,798.01萬
42.51%-871.38萬
-14.26%-889.88萬
資產減值損失
51.29%-494.15萬
61.62%-309.56萬
199.65%208.56萬
-88.01%-1,002.81萬
-46.97%-1,014.44萬
-50.96%-806.65萬
0.07%-209.3萬
-575.03%-533.39萬
-217.51%-690.22萬
-201.45%-534.33萬
非經營性淨收益
31.26%-1,416.99萬
20.25%-1,022.84萬
-78.63%72.72萬
-65.20%-5,325.14萬
-173.02%-2,061.41萬
-60.80%-1,282.5萬
76.49%340.28萬
7.45%-3,223.43萬
41.44%-755.04萬
-19.39%-797.55萬
投資淨收益
223.26%433.8萬
304.49%337.99萬
210.51%147.97萬
-54.58%186.74萬
-65.15%134.2萬
-76.73%83.56萬
-30.87%47.65萬
70,781.94%411.12萬
--385.02萬
--359.03萬
-其中:對聯營合營企業的投資收益
----
----
----
----
----
----
----
---19.4萬
----
----
資產處置收益
6,301.26%73.01萬
6,059.38%69.05萬
--0
-832.68%-150.61萬
-107.79%-1.18萬
-109.18%-1.16萬
-371.07%-1.5萬
133.21%20.56萬
97.20%15.11萬
126.32%12.62萬
其他收益
24.74%398.32萬
-30.34%155.39萬
-40.92%99.59萬
-37.08%425.54萬
-21.43%319.34萬
-12.53%223.07萬
6.07%168.58萬
-14.26%676.3萬
-6.80%406.43萬
-9.71%255.02萬
營業利潤
142.01%1.07億
113.49%6,067.67萬
269.19%3,796.72萬
31.31%9,894.71萬
19.70%4,400.76萬
81.18%2,842.08萬
24.48%1,028.38萬
39.93%7,535.49萬
14.76%3,676.49萬
-41.08%1,568.66萬
加:營業外收入
31.01%45.5萬
-33.03%12.4萬
-7.85%11.52萬
106.81%39.34萬
-53.35%34.73萬
177.46%18.51萬
473.77%12.5萬
-61.69%19.02萬
210.87%74.46萬
-50.06%6.67萬
減:營業外支出
301.68%310.89萬
1,293.00%265.4萬
317.45%29.18萬
-35.43%221.09萬
-75.00%77.4萬
-92.93%19.05萬
-74.26%6.99萬
-4.74%342.43萬
1.82%309.65萬
-4.79%269.31萬
利潤總額
138.29%1.04億
104.63%5,814.66萬
265.52%3,779.06萬
34.68%9,712.96萬
26.64%4,358.1萬
117.57%2,841.54萬
29.05%1,033.89萬
42.10%7,212.08萬
17.71%3,441.3萬
-45.42%1,306.02萬
減:所得稅費用
201.29%2,178.43萬
225.26%1,220.46萬
343.67%817.29萬
64.94%1,688.42萬
27.78%723.04萬
166.33%375.23萬
62.50%184.21萬
78.49%1,023.68萬
160.46%565.83萬
-10.00%140.89萬
淨利潤
125.76%8,206.44萬
86.28%4,594.2萬
248.58%2,961.77萬
29.67%8,024.54萬
26.42%3,635.06萬
111.68%2,466.31萬
23.53%849.67萬
37.46%6,188.4萬
6.25%2,875.47萬
-47.90%1,165.13萬
持續經營淨利潤
125.76%8,206.44萬
86.28%4,594.2萬
248.58%2,961.77萬
29.67%8,024.54萬
26.42%3,635.06萬
111.68%2,466.31萬
23.53%849.67萬
37.46%6,188.4萬
6.25%2,875.47萬
-47.90%1,165.13萬
減:少數股東損益
174.07%1,871.15萬
186.72%1,190.31萬
359.50%726.69萬
174.18%1,432.14萬
152.72%682.74萬
207.21%415.15萬
91.12%158.15萬
13.74%522.35萬
-15.84%270.15萬
-55.01%135.14萬
歸屬于母公司所有者的淨利潤
114.59%6,335.29萬
65.95%3,403.89萬
223.21%2,235.08萬
16.35%6,592.4萬
13.32%2,952.32萬
99.14%2,051.16萬
14.29%691.53萬
40.16%5,666.05萬
9.22%2,605.32萬
-46.80%1,030萬
每股收益
基本每股收益
114.47%0.243
65.95%0.1306
223.40%0.0857
16.33%0.2529
13.41%0.1133
99.24%0.0787
-12.25%0.0265
7.84%0.2174
-16.05%0.0999
-59.11%0.0395
稀釋每股收益
114.47%0.243
65.95%0.1306
223.40%0.0857
16.33%0.2529
13.41%0.1133
99.24%0.0787
-12.25%0.0265
7.84%0.2174
-16.05%0.0999
-59.11%0.0395
其他綜合收益
綜合收益總額
125.76%8,206.44萬
86.28%4,594.2萬
248.58%2,961.77萬
29.67%8,024.54萬
26.42%3,635.06萬
111.68%2,466.31萬
23.53%849.67萬
37.46%6,188.4萬
6.25%2,875.47萬
-47.90%1,165.13萬
歸屬于母公司所有者的綜合收益總額
114.59%6,335.29萬
65.95%3,403.89萬
223.21%2,235.08萬
16.35%6,592.4萬
13.32%2,952.32萬
99.14%2,051.16萬
14.29%691.53萬
40.16%5,666.05萬
9.22%2,605.32萬
-46.80%1,030萬
歸屬於少數股東的綜合收益總額
174.07%1,871.15萬
186.72%1,190.31萬
359.50%726.69萬
174.18%1,432.14萬
152.72%682.74萬
207.21%415.15萬
91.12%158.15萬
13.74%522.35萬
-15.84%270.15萬
-55.01%135.14萬
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
--
--
--
無保留意見
--
--
會計師事務所
--
--
--
北京興華會計師事務所(特殊普通合夥)
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北京興華會計師事務所(特殊普通合夥)
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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
營業總收入 132.11%47.1億197.54%31.52億465.82%16.3億212.92%39.46億216.91%20.29億231.21%10.59億79.70%2.88億49.87%12.61億24.51%6.4億-7.92%3.2億
營業收入 132.11%47.1億197.54%31.52億465.82%16.3億212.92%39.46億216.91%20.29億231.21%10.59億79.70%2.88億49.87%12.61億24.51%6.4億-7.92%3.2億
其他業務收入 ----23.27%245.04萬----12.00%441.97萬----38.04%198.79萬----12.04%394.6萬-----19.10%144.01萬
營業總成本 133.60%45.9億202.63%30.81億466.42%15.93億228.91%37.94億229.63%19.65億243.75%10.18億82.62%2.81億53.24%11.53億26.98%5.96億-5.69%2.96億
營業成本 141.63%44.55億217.73%29.91億533.50%15.52億268.32%35.96億279.15%18.44億321.46%9.41億107.73%2.45億66.04%9.76億34.02%4.86億-8.75%2.23億
營業稅金及附加 19.74%1,095.42萬42.25%755.98萬145.61%321.78萬112.74%1,475.66萬110.42%914.81萬88.81%531.46萬-8.09%131.01萬28.99%693.64萬21.72%434.76萬12.41%281.49萬
銷售費用 20.65%1,443.72萬25.87%1,008.42萬1.44%383.59萬47.72%2,469.79萬12.11%1,196.6萬18.58%801.16萬10.37%378.13萬-10.09%1,671.95萬-11.34%1,067.33萬-17.31%675.63萬
管理費用 10.48%8,278.85萬15.54%5,423.76萬10.40%2,533.41萬6.42%1.22億12.94%7,493.84萬6.05%4,694.41萬4.55%2,294.83萬13.63%1.14億7.39%6,635.24萬8.95%4,426.48萬
財務費用 -292.17%-135.15萬-260.45%-89.99萬-283.78%-61.58萬-96.57%17.49萬-85.49%70.33萬-83.79%56.09萬-83.47%33.51萬-42.31%509.78萬-26.33%484.58萬-19.44%346.06萬
-利息費用 -60.26%59.06萬-60.66%41.67萬-65.19%22.04萬-75.22%178.04萬-75.59%148.63萬-76.74%105.93萬-76.07%63.33萬-26.44%718.51萬-14.09%608.88萬-3.58%455.43萬
-利息收入 -95.95%-209.4萬-100.15%-143.93萬-90.42%-88.96萬20.27%-195.92萬30.30%-106.87萬41.85%-71.91萬33.67%-46.72萬-96.55%-245.74萬-76.37%-153.32萬-94.04%-123.66萬
研發費用 15.43%2,814.48萬18.94%1,878.6萬15.86%909.32萬6.54%3,621.13萬3.40%2,438.36萬1.98%1,579.5萬8.66%784.84萬8.77%3,398.89萬4.31%2,358.09萬13.50%1,548.87萬
信用減值損失 -21.92%-1,827.99萬-63.28%-1,275.7萬-214.50%-383.4萬-25.96%-4,784萬-72.06%-1,499.32萬12.20%-781.31萬92.64%334.84萬9.62%-3,798.01萬42.51%-871.38萬-14.26%-889.88萬
資產減值損失 51.29%-494.15萬61.62%-309.56萬199.65%208.56萬-88.01%-1,002.81萬-46.97%-1,014.44萬-50.96%-806.65萬0.07%-209.3萬-575.03%-533.39萬-217.51%-690.22萬-201.45%-534.33萬
非經營性淨收益 31.26%-1,416.99萬20.25%-1,022.84萬-78.63%72.72萬-65.20%-5,325.14萬-173.02%-2,061.41萬-60.80%-1,282.5萬76.49%340.28萬7.45%-3,223.43萬41.44%-755.04萬-19.39%-797.55萬
投資淨收益 223.26%433.8萬304.49%337.99萬210.51%147.97萬-54.58%186.74萬-65.15%134.2萬-76.73%83.56萬-30.87%47.65萬70,781.94%411.12萬--385.02萬--359.03萬
-其中:對聯營合營企業的投資收益 -------------------------------19.4萬--------
資產處置收益 6,301.26%73.01萬6,059.38%69.05萬--0-832.68%-150.61萬-107.79%-1.18萬-109.18%-1.16萬-371.07%-1.5萬133.21%20.56萬97.20%15.11萬126.32%12.62萬
其他收益 24.74%398.32萬-30.34%155.39萬-40.92%99.59萬-37.08%425.54萬-21.43%319.34萬-12.53%223.07萬6.07%168.58萬-14.26%676.3萬-6.80%406.43萬-9.71%255.02萬
營業利潤 142.01%1.07億113.49%6,067.67萬269.19%3,796.72萬31.31%9,894.71萬19.70%4,400.76萬81.18%2,842.08萬24.48%1,028.38萬39.93%7,535.49萬14.76%3,676.49萬-41.08%1,568.66萬
加:營業外收入 31.01%45.5萬-33.03%12.4萬-7.85%11.52萬106.81%39.34萬-53.35%34.73萬177.46%18.51萬473.77%12.5萬-61.69%19.02萬210.87%74.46萬-50.06%6.67萬
減:營業外支出 301.68%310.89萬1,293.00%265.4萬317.45%29.18萬-35.43%221.09萬-75.00%77.4萬-92.93%19.05萬-74.26%6.99萬-4.74%342.43萬1.82%309.65萬-4.79%269.31萬
利潤總額 138.29%1.04億104.63%5,814.66萬265.52%3,779.06萬34.68%9,712.96萬26.64%4,358.1萬117.57%2,841.54萬29.05%1,033.89萬42.10%7,212.08萬17.71%3,441.3萬-45.42%1,306.02萬
減:所得稅費用 201.29%2,178.43萬225.26%1,220.46萬343.67%817.29萬64.94%1,688.42萬27.78%723.04萬166.33%375.23萬62.50%184.21萬78.49%1,023.68萬160.46%565.83萬-10.00%140.89萬
淨利潤 125.76%8,206.44萬86.28%4,594.2萬248.58%2,961.77萬29.67%8,024.54萬26.42%3,635.06萬111.68%2,466.31萬23.53%849.67萬37.46%6,188.4萬6.25%2,875.47萬-47.90%1,165.13萬
持續經營淨利潤 125.76%8,206.44萬86.28%4,594.2萬248.58%2,961.77萬29.67%8,024.54萬26.42%3,635.06萬111.68%2,466.31萬23.53%849.67萬37.46%6,188.4萬6.25%2,875.47萬-47.90%1,165.13萬
減:少數股東損益 174.07%1,871.15萬186.72%1,190.31萬359.50%726.69萬174.18%1,432.14萬152.72%682.74萬207.21%415.15萬91.12%158.15萬13.74%522.35萬-15.84%270.15萬-55.01%135.14萬
歸屬于母公司所有者的淨利潤 114.59%6,335.29萬65.95%3,403.89萬223.21%2,235.08萬16.35%6,592.4萬13.32%2,952.32萬99.14%2,051.16萬14.29%691.53萬40.16%5,666.05萬9.22%2,605.32萬-46.80%1,030萬
每股收益
基本每股收益 114.47%0.24365.95%0.1306223.40%0.085716.33%0.252913.41%0.113399.24%0.0787-12.25%0.02657.84%0.2174-16.05%0.0999-59.11%0.0395
稀釋每股收益 114.47%0.24365.95%0.1306223.40%0.085716.33%0.252913.41%0.113399.24%0.0787-12.25%0.02657.84%0.2174-16.05%0.0999-59.11%0.0395
其他綜合收益
綜合收益總額 125.76%8,206.44萬86.28%4,594.2萬248.58%2,961.77萬29.67%8,024.54萬26.42%3,635.06萬111.68%2,466.31萬23.53%849.67萬37.46%6,188.4萬6.25%2,875.47萬-47.90%1,165.13萬
歸屬于母公司所有者的綜合收益總額 114.59%6,335.29萬65.95%3,403.89萬223.21%2,235.08萬16.35%6,592.4萬13.32%2,952.32萬99.14%2,051.16萬14.29%691.53萬40.16%5,666.05萬9.22%2,605.32萬-46.80%1,030萬
歸屬於少數股東的綜合收益總額 174.07%1,871.15萬186.72%1,190.31萬359.50%726.69萬174.18%1,432.14萬152.72%682.74萬207.21%415.15萬91.12%158.15萬13.74%522.35萬-15.84%270.15萬-55.01%135.14萬
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 ------北京興華會計師事務所(特殊普通合夥)------北京興華會計師事務所(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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