滬深市場個股詳情

大名城B (900940)

添加自選
  • 0.235
  • -0.005-2.08%
休市中 01/16 15:00 (北京)
5.46億總市值-1.73市盈率TTM

大名城B (900940) 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
-49.15%19.38億
28.93%15.89億
94.91%6.74億
-64.34%41.71億
-62.74%38.11億
-76.41%12.32億
-76.94%3.46億
58.88%116.95億
184.53%102.28億
154.44%52.24億
營業收入
-49.15%19.38億
28.93%15.89億
94.91%6.74億
-64.34%41.71億
-62.74%38.11億
-76.41%12.32億
-76.94%3.46億
58.88%116.95億
184.53%102.28億
154.44%52.24億
其他業務收入
----
--0
----
--0
----
--0
----
--0
----
-61.43%378.31萬
營業總成本
-42.97%19.52億
47.11%15.22億
74.24%6.61億
-63.65%37.94億
-62.66%34.23億
-77.91%10.35億
-72.12%3.8億
48.38%104.38億
163.30%91.67億
134.11%46.84億
營業成本
-50.81%15.81億
32.15%12.99億
121.84%5.6億
-64.37%35.04億
-62.76%32.15億
-76.90%9.83億
-78.95%2.52億
62.38%98.35億
211.37%86.32億
162.78%42.56億
營業稅金及附加
104.48%708.97萬
98.77%-227.86萬
-231.68%-1,231.09萬
-1,168.24%-2.2億
-275.69%-1.58億
-239.79%-1.85億
-70.94%934.9萬
-109.32%-1,731.25萬
-52.29%9,007.38萬
98.74%1.32億
銷售費用
-27.14%1.21億
-38.26%6,497.63萬
-14.06%3,889.15萬
-33.12%2.07億
-20.17%1.66億
-24.83%1.05億
-12.48%4,525.54萬
-15.07%3.1億
6.21%2.08億
52.99%1.4億
管理費用
10.82%1.27億
7.43%8,124.08萬
-22.67%3,596.87萬
-20.96%1.81億
-33.17%1.15億
-28.02%7,562.04萬
-3.61%4,651.14萬
-18.01%2.29億
-20.79%1.72億
-30.01%1.05億
財務費用
34.99%1.15億
42.62%7,882.51萬
49.31%3,885.49萬
49.07%1.21億
32.12%8,536.58萬
9.88%5,527.08萬
-13.63%2,602.25萬
-45.05%8,121.37萬
-39.98%6,461.18萬
-30.96%5,030.06萬
-利息費用
----
----
----
21.43%1.29億
----
----
----
-41.23%1.06億
----
----
-利息收入
----
----
----
59.43%-966.93萬
----
----
----
34.69%-2,383.07萬
----
----
信用減值損失
-1,747.63%-5,716.14萬
199.37%94.03萬
-49.63%28.13萬
81.51%-857.34萬
89.66%-309.38萬
-118.55%-94.62萬
-77.30%55.85萬
-841.24%-4,637.58萬
-3,361.46%-2,992.4萬
443.71%510.07萬
資產減值損失
----
----
----
-487.61%-21.63億
46.57%-2,978.08萬
----
----
-1,946.79%-3.68億
---5,573.72萬
---858.42萬
非經營性淨收益
1,059.80%2.88億
-371.76%-990.63萬
-57.47%-591.5萬
-358.58%-21.75億
68.26%-2,997.71萬
145.44%364.53萬
53.85%-375.62萬
-11,642.65%-4.74億
-309.29%-9,443.86萬
-237.17%-802.15萬
公允價值變動淨收益
-105.88%-87.72萬
-103.07%-24萬
----
82.67%1,103.5萬
236.89%1,492.5萬
235.12%782萬
335.29%254萬
229.45%604.11萬
-410.74%-1,090.27萬
-201.76%-578.75萬
投資淨收益
2,168.96%3.44億
-41.53%-1,074.83萬
45.49%-590.25萬
75.08%-1,930.01萬
-1,988.77%-1,662.54萬
-713.01%-759.46萬
-197.60%-1,082.81萬
-33.58%-7,743.56萬
97.11%-79.59萬
-715.55%-93.41萬
-其中:對聯營合營企業的投資收益
3,560.79%3.44億
-1,086.79%-1,075.16萬
-42.72%-590.45萬
83.98%-1,345.96萬
-521.29%-993.9萬
47.45%-90.59萬
-5.75%-413.72萬
-34.30%-8,399.73萬
95.01%-159.97萬
60.26%-172.38萬
資產處置收益
392.76%126.2萬
81.23%-9.41萬
----
-796.04%-85.06萬
-500.95%-43.11萬
-494.16%-50.12萬
-152.77%-6.03萬
154.16%12.22萬
134.92%10.75萬
984.42%12.71萬
其他收益
-89.55%52.54萬
-95.16%23.58萬
-107.28%-29.38萬
-54.85%512.84萬
78.72%502.89萬
136.67%486.73萬
229.24%403.36萬
-86.10%1,135.89萬
29.15%281.38萬
36.47%205.66萬
營業利潤
-23.62%2.74億
-71.77%5,681.37萬
118.07%677.5萬
-329.48%-17.98億
-62.97%3.58億
-62.18%2.01億
-128.83%-3,749.55萬
142.61%7.84億
971.85%9.67億
813.09%5.32億
加:營業外收入
-4.35%614.85萬
54.52%471.93萬
-15.15%131.35萬
-25.13%1,333.01萬
-56.04%642.83萬
-73.47%305.42萬
-58.19%154.81萬
-22.15%1,780.39萬
-9.04%1,462.2萬
32.51%1,151.23萬
減:營業外支出
17.38%583.3萬
-9.94%450.11萬
-20.21%374.75萬
-86.59%582.15萬
-82.21%496.93萬
-78.79%499.81萬
408.37%469.66萬
241.23%4,341.53萬
287.84%2,793.74萬
461.73%2,357.01萬
利潤總額
-23.84%2.74億
-71.39%5,703.19萬
110.68%434.1萬
-336.25%-17.91億
-62.30%3.6億
-61.68%1.99億
-130.60%-4,064.4萬
127.53%7.58億
862.47%9.54億
728.56%5.2億
減:所得稅費用
-93.29%850.17萬
-85.67%777.16萬
239.82%70.25萬
11.37%5.92億
-58.37%1.27億
-76.44%5,422.85萬
-101.33%-50.24萬
277.16%5.32億
541.54%3.04億
818.95%2.3億
淨利潤
13.94%2.65億
-66.05%4,926.02萬
109.06%363.85萬
-1,151.91%-23.83億
-64.15%2.33億
-49.96%1.45億
-142.26%-4,014.16萬
17.84%2.27億
1,157.08%6.5億
668.54%2.9億
持續經營淨利潤
13.94%2.65億
-66.05%4,926.02萬
109.06%363.85萬
-1,151.91%-23.83億
-64.15%2.33億
-49.96%1.45億
-142.26%-4,014.16萬
17.84%2.27億
1,157.08%6.5億
668.54%2.9億
減:少數股東損益
5,634.10%779.77萬
4,359.15%1,585.96萬
-175.65%-23.36萬
-1,278.71%-4,677.32萬
-96.62%13.6萬
-106.17%-37.24萬
104.82%30.88萬
-81.11%396.82萬
-72.98%402.78萬
-39.55%603.45萬
歸屬于母公司所有者的淨利潤
10.66%2.58億
-77.04%3,340.07萬
109.57%387.21萬
-1,149.65%-23.36億
-63.95%2.33億
-48.77%1.45億
-139.90%-4,045.04萬
29.98%2.23億
1,655.86%6.46億
923.27%2.84億
每股收益
基本每股收益
9.89%0.11
-84.03%0.01
109.77%0.0017
-1,211.11%-1
-63.95%0.1001
-48.73%0.0626
-139.91%-0.0174
28.57%0.09
1,763.76%0.2777
990.18%0.1221
稀釋每股收益
9.89%0.11
-84.03%0.01
109.77%0.0017
-1,211.11%-1
-63.95%0.1001
-48.73%0.0626
-139.91%-0.0174
28.57%0.09
1,763.76%0.2777
990.18%0.1221
其他綜合收益
250.68%281.05萬
-61.21%64.52萬
485.25%149.72萬
208.50%437.17萬
-317.37%-186.53萬
90.27%166.35萬
-100.49%-38.86萬
-122.97%-402.91萬
-97.98%85.81萬
-97.95%87.43萬
歸屬于母公司所有者的其他綜合收益總額
----
-61.21%64.52萬
----
208.50%437.17萬
----
90.27%166.35萬
----
-122.97%-402.91萬
-97.98%85.81萬
-97.95%87.43萬
綜合收益總額
16.08%2.68億
-66.00%4,990.54萬
112.67%513.57萬
-1,169.00%-23.78億
-64.48%2.31億
-49.54%1.47億
-123.35%-4,053.02萬
6.06%2.22億
590.37%6.5億
262.24%2.91億
歸屬于母公司所有者的綜合收益總額
12.77%2.6億
-76.86%3,404.59萬
113.15%536.93萬
-1,167.01%-23.32億
-64.28%2.31億
-48.34%1.47億
-122.69%-4,083.9萬
15.77%2.19億
715.07%6.46億
305.09%2.85億
歸屬於少數股東的綜合收益總額
5,634.10%779.77萬
4,359.15%1,585.96萬
-175.65%-23.36萬
-1,278.71%-4,677.32萬
-96.62%13.6萬
-106.17%-37.24萬
104.82%30.88萬
-81.11%396.82萬
-72.98%402.78萬
-39.55%603.45萬
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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天職國際會計師事務所(特殊普通合夥)
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天職國際會計師事務所(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 -49.15%19.38億28.93%15.89億94.91%6.74億-64.34%41.71億-62.74%38.11億-76.41%12.32億-76.94%3.46億58.88%116.95億184.53%102.28億154.44%52.24億
營業收入 -49.15%19.38億28.93%15.89億94.91%6.74億-64.34%41.71億-62.74%38.11億-76.41%12.32億-76.94%3.46億58.88%116.95億184.53%102.28億154.44%52.24億
其他業務收入 ------0------0------0------0-----61.43%378.31萬
營業總成本 -42.97%19.52億47.11%15.22億74.24%6.61億-63.65%37.94億-62.66%34.23億-77.91%10.35億-72.12%3.8億48.38%104.38億163.30%91.67億134.11%46.84億
營業成本 -50.81%15.81億32.15%12.99億121.84%5.6億-64.37%35.04億-62.76%32.15億-76.90%9.83億-78.95%2.52億62.38%98.35億211.37%86.32億162.78%42.56億
營業稅金及附加 104.48%708.97萬98.77%-227.86萬-231.68%-1,231.09萬-1,168.24%-2.2億-275.69%-1.58億-239.79%-1.85億-70.94%934.9萬-109.32%-1,731.25萬-52.29%9,007.38萬98.74%1.32億
銷售費用 -27.14%1.21億-38.26%6,497.63萬-14.06%3,889.15萬-33.12%2.07億-20.17%1.66億-24.83%1.05億-12.48%4,525.54萬-15.07%3.1億6.21%2.08億52.99%1.4億
管理費用 10.82%1.27億7.43%8,124.08萬-22.67%3,596.87萬-20.96%1.81億-33.17%1.15億-28.02%7,562.04萬-3.61%4,651.14萬-18.01%2.29億-20.79%1.72億-30.01%1.05億
財務費用 34.99%1.15億42.62%7,882.51萬49.31%3,885.49萬49.07%1.21億32.12%8,536.58萬9.88%5,527.08萬-13.63%2,602.25萬-45.05%8,121.37萬-39.98%6,461.18萬-30.96%5,030.06萬
-利息費用 ------------21.43%1.29億-------------41.23%1.06億--------
-利息收入 ------------59.43%-966.93萬------------34.69%-2,383.07萬--------
信用減值損失 -1,747.63%-5,716.14萬199.37%94.03萬-49.63%28.13萬81.51%-857.34萬89.66%-309.38萬-118.55%-94.62萬-77.30%55.85萬-841.24%-4,637.58萬-3,361.46%-2,992.4萬443.71%510.07萬
資產減值損失 -------------487.61%-21.63億46.57%-2,978.08萬---------1,946.79%-3.68億---5,573.72萬---858.42萬
非經營性淨收益 1,059.80%2.88億-371.76%-990.63萬-57.47%-591.5萬-358.58%-21.75億68.26%-2,997.71萬145.44%364.53萬53.85%-375.62萬-11,642.65%-4.74億-309.29%-9,443.86萬-237.17%-802.15萬
公允價值變動淨收益 -105.88%-87.72萬-103.07%-24萬----82.67%1,103.5萬236.89%1,492.5萬235.12%782萬335.29%254萬229.45%604.11萬-410.74%-1,090.27萬-201.76%-578.75萬
投資淨收益 2,168.96%3.44億-41.53%-1,074.83萬45.49%-590.25萬75.08%-1,930.01萬-1,988.77%-1,662.54萬-713.01%-759.46萬-197.60%-1,082.81萬-33.58%-7,743.56萬97.11%-79.59萬-715.55%-93.41萬
-其中:對聯營合營企業的投資收益 3,560.79%3.44億-1,086.79%-1,075.16萬-42.72%-590.45萬83.98%-1,345.96萬-521.29%-993.9萬47.45%-90.59萬-5.75%-413.72萬-34.30%-8,399.73萬95.01%-159.97萬60.26%-172.38萬
資產處置收益 392.76%126.2萬81.23%-9.41萬-----796.04%-85.06萬-500.95%-43.11萬-494.16%-50.12萬-152.77%-6.03萬154.16%12.22萬134.92%10.75萬984.42%12.71萬
其他收益 -89.55%52.54萬-95.16%23.58萬-107.28%-29.38萬-54.85%512.84萬78.72%502.89萬136.67%486.73萬229.24%403.36萬-86.10%1,135.89萬29.15%281.38萬36.47%205.66萬
營業利潤 -23.62%2.74億-71.77%5,681.37萬118.07%677.5萬-329.48%-17.98億-62.97%3.58億-62.18%2.01億-128.83%-3,749.55萬142.61%7.84億971.85%9.67億813.09%5.32億
加:營業外收入 -4.35%614.85萬54.52%471.93萬-15.15%131.35萬-25.13%1,333.01萬-56.04%642.83萬-73.47%305.42萬-58.19%154.81萬-22.15%1,780.39萬-9.04%1,462.2萬32.51%1,151.23萬
減:營業外支出 17.38%583.3萬-9.94%450.11萬-20.21%374.75萬-86.59%582.15萬-82.21%496.93萬-78.79%499.81萬408.37%469.66萬241.23%4,341.53萬287.84%2,793.74萬461.73%2,357.01萬
利潤總額 -23.84%2.74億-71.39%5,703.19萬110.68%434.1萬-336.25%-17.91億-62.30%3.6億-61.68%1.99億-130.60%-4,064.4萬127.53%7.58億862.47%9.54億728.56%5.2億
減:所得稅費用 -93.29%850.17萬-85.67%777.16萬239.82%70.25萬11.37%5.92億-58.37%1.27億-76.44%5,422.85萬-101.33%-50.24萬277.16%5.32億541.54%3.04億818.95%2.3億
淨利潤 13.94%2.65億-66.05%4,926.02萬109.06%363.85萬-1,151.91%-23.83億-64.15%2.33億-49.96%1.45億-142.26%-4,014.16萬17.84%2.27億1,157.08%6.5億668.54%2.9億
持續經營淨利潤 13.94%2.65億-66.05%4,926.02萬109.06%363.85萬-1,151.91%-23.83億-64.15%2.33億-49.96%1.45億-142.26%-4,014.16萬17.84%2.27億1,157.08%6.5億668.54%2.9億
減:少數股東損益 5,634.10%779.77萬4,359.15%1,585.96萬-175.65%-23.36萬-1,278.71%-4,677.32萬-96.62%13.6萬-106.17%-37.24萬104.82%30.88萬-81.11%396.82萬-72.98%402.78萬-39.55%603.45萬
歸屬于母公司所有者的淨利潤 10.66%2.58億-77.04%3,340.07萬109.57%387.21萬-1,149.65%-23.36億-63.95%2.33億-48.77%1.45億-139.90%-4,045.04萬29.98%2.23億1,655.86%6.46億923.27%2.84億
每股收益
基本每股收益 9.89%0.11-84.03%0.01109.77%0.0017-1,211.11%-1-63.95%0.1001-48.73%0.0626-139.91%-0.017428.57%0.091,763.76%0.2777990.18%0.1221
稀釋每股收益 9.89%0.11-84.03%0.01109.77%0.0017-1,211.11%-1-63.95%0.1001-48.73%0.0626-139.91%-0.017428.57%0.091,763.76%0.2777990.18%0.1221
其他綜合收益 250.68%281.05萬-61.21%64.52萬485.25%149.72萬208.50%437.17萬-317.37%-186.53萬90.27%166.35萬-100.49%-38.86萬-122.97%-402.91萬-97.98%85.81萬-97.95%87.43萬
歸屬于母公司所有者的其他綜合收益總額 -----61.21%64.52萬----208.50%437.17萬----90.27%166.35萬-----122.97%-402.91萬-97.98%85.81萬-97.95%87.43萬
綜合收益總額 16.08%2.68億-66.00%4,990.54萬112.67%513.57萬-1,169.00%-23.78億-64.48%2.31億-49.54%1.47億-123.35%-4,053.02萬6.06%2.22億590.37%6.5億262.24%2.91億
歸屬于母公司所有者的綜合收益總額 12.77%2.6億-76.86%3,404.59萬113.15%536.93萬-1,167.01%-23.32億-64.28%2.31億-48.34%1.47億-122.69%-4,083.9萬15.77%2.19億715.07%6.46億305.09%2.85億
歸屬於少數股東的綜合收益總額 5,634.10%779.77萬4,359.15%1,585.96萬-175.65%-23.36萬-1,278.71%-4,677.32萬-96.62%13.6萬-106.17%-37.24萬104.82%30.88萬-81.11%396.82萬-72.98%402.78萬-39.55%603.45萬
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 ------天職國際會計師事務所(特殊普通合夥)------天職國際會計師事務所(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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