沪深市场个股详情

000631 顺发恒业

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  • 3.05
  • +0.13+4.45%
休市中 05/17 15:00 (北京)
73.06亿总市值22.26市盈率TTM

顺发恒业关键统计数据

全部
显示同比 yoy
隐藏空行 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
营业总收入
59.47%9,432.96万
628.07%22.37亿
757.13%17.87亿
9.36%1.36亿
-14.48%5,915.37万
12.95%3.07亿
-3.19%2.08亿
2.79%1.24亿
16.29%6,916.91万
-58.14%2.72亿
营业收入
59.47%9,432.96万
628.07%22.37亿
757.13%17.87亿
9.36%1.36亿
-14.48%5,915.37万
12.95%3.07亿
-3.19%2.08亿
2.79%1.24亿
16.29%6,916.91万
-58.14%2.72亿
其他业务收入
----
-18.68%6,960.82万
----
-24.83%3,074.04万
----
-21.37%8,559.56万
----
13.90%4,089.38万
----
63.72%1.09亿
营业总成本
94.25%8,477.17万
986.89%18.62亿
1,143.81%14.88亿
60.91%1.03亿
33.92%4,364.17万
-13.77%1.71亿
-23.98%1.2亿
-36.07%6,382.62万
-32.41%3,258.88万
-47.00%1.99亿
营业成本
105.93%6,588.59万
1,163.94%18.22亿
1,297.49%14.58亿
36.37%8,457.75万
-4.15%3,199.41万
-3.50%1.44亿
-9.49%1.04亿
-12.06%6,201.93万
5.75%3,338.08万
-52.55%1.49亿
营业税金及附加
37.67%640.58万
27.11%2,200.74万
-16.72%1,134.97万
13.38%893.45万
-13.35%465.29万
43.19%1,731.31万
24.37%1,362.88万
31.78%788.01万
54.38%536.96万
-55.63%1,209.07万
销售费用
2.54%451.83万
20.63%2,076.35万
32.35%1,488.22万
38.89%966.45万
39.60%440.65万
-27.12%1,721.28万
-37.88%1,124.47万
-47.64%695.85万
-55.58%315.64万
-20.62%2,361.91万
管理费用
31.40%1,388.73万
-21.53%3,090.85万
9.14%3,343.78万
4.81%2,267.8万
10.00%1,056.89万
11.00%3,938.91万
6.44%3,063.64万
6.91%2,163.65万
-6.14%960.77万
-15.38%3,548.61万
财务费用
25.75%-592.55万
28.07%-3,362.47万
25.20%-3,009.96万
33.22%-2,315.27万
57.83%-798.07万
-113.53%-4,674.57万
-154.88%-4,024.25万
-240.11%-3,466.83万
-353.67%-1,892.57万
43.71%-2,189.16万
-利息费用
-77.63%14.84万
-77.40%189.24万
-76.84%161.23万
-76.08%120.25万
-75.23%66.35万
-39.37%837.18万
-36.60%696.06万
-38.10%502.75万
-34.09%267.9万
-34.58%1,380.81万
-利息收入
29.60%-612.61万
35.06%-3,594.66万
32.30%-3,206.87万
38.09%-2,464.54万
59.78%-870.18万
-52.68%-5,535.03万
-77.89%-4,736.7万
-112.98%-3,981.1万
-172.89%-2,163.79万
40.62%-3,625.2万
信用减值损失
-49.14%-44.23万
-114.52%-459.98万
-105.92%-143.4万
-101.00%-24.6万
-105.27%-29.66万
114.07%3,167.65万
125.98%2,421.69万
125.58%2,459.38万
-8.12%562.85万
245.43%1,479.71万
资产减值损失
----
49.69%-41.6万
----
----
----
7.36%-82.7万
49.42%256.79万
--256.79万
----
93.61%-89.27万
非经营性净收益
-16.15%1,098.27万
-38.67%5,353.13万
-41.13%3,810.98万
-48.28%2,791.72万
-39.61%1,309.72万
40.73%8,728.48万
17.35%6,473.18万
48.69%5,397.47万
-11.49%2,168.89万
-42.55%6,202.35万
投资净收益
-12.05%1,065.24万
0.87%5,475.83万
-0.08%3,648.14万
3.21%2,593.26万
-17.85%1,211.21万
24.48%5,428.34万
-6.18%3,651.22万
10.70%2,512.72万
-12.49%1,474.45万
-60.25%4,360.7万
-其中:对联营合营企业的投资收益
99.95%-2,162.66
-152.41%-398.24万
-226.28%-433.58万
-154.62%-426.03万
-795.47%-420.67万
25.46%759.81万
13.74%343.35万
250.69%780.02万
-50.20%60.49万
-84.77%605.6万
资产处置收益
-90.40%798.7
100.22%3,591.38
100.70%1.12万
102.59%1.12万
407.75%8,322.97
-45,119.13%-159.71万
-29,074.36%-159.71万
-251,533.19%-43.36万
-1,668.37%-2,704.5
-91.02%3,547.69
其他收益
-39.39%77.18万
0.97%378.52万
0.64%305.12万
4.72%221.94万
-3.43%127.34万
-16.85%374.9万
-20.35%303.19万
-21.48%211.94万
-13.71%131.87万
-43.12%450.85万
营业利润
-28.20%2,054.06万
91.77%4.28亿
119.70%3.37亿
-46.74%6,076.95万
-50.90%2,860.92万
64.93%2.23亿
35.72%1.54亿
100.00%1.14亿
62.89%5,826.93万
-64.65%1.35亿
加:营业外收入
172.40%99.74万
603.48%2,160.8万
628.16%1,663.74万
652.76%1,653.58万
18.79%36.62万
534.16%307.16万
458.52%228.49万
3,026.45%219.67万
338.74%30.83万
-78.73%48.44万
减:营业外支出
13.76%5.57万
7.40%11.33万
-15.12%7.41万
-13.36%6.22万
2,254.51%4.9万
24.18%10.55万
-6.44%8.73万
-8.48%7.17万
-96.14%2,081.37
-45.84%8.49万
利润总额
-25.73%2,148.23万
98.76%4.49亿
127.23%3.54亿
-33.54%7,724.31万
-50.62%2,892.64万
66.63%2.26亿
37.28%1.56亿
103.75%1.16亿
63.67%5,857.55万
-64.74%1.36亿
减:所得税费用
-36.02%541.31万
102.46%1.12亿
130.42%8,615.81万
-27.48%1,920.04万
-42.04%846.01万
62.33%5,537.34万
45.07%3,739.12万
112.57%2,647.61万
85.76%1,459.58万
-68.39%3,411.22万
净利润
-21.48%1,606.92万
97.56%3.37亿
126.22%2.68亿
-35.33%5,804.27万
-53.46%2,046.63万
68.07%1.71亿
34.99%1.18亿
101.29%8,975.32万
57.45%4,397.96万
-63.32%1.02亿
持续经营净利润
-21.48%1,606.92万
97.56%3.37亿
126.22%2.68亿
-35.33%5,804.27万
-53.46%2,046.63万
68.07%1.71亿
34.99%1.18亿
101.29%8,975.32万
57.45%4,397.96万
-63.32%1.02亿
减:少数股东损益
-16.70%174.9万
-31.93%599.09万
-26.68%434.31万
-32.67%309.49万
-9.68%209.96万
45.82%880.16万
28.76%592.31万
56.23%459.68万
19.16%232.46万
-44.93%603.6万
归属于母公司所有者的净利润
-22.03%1,432.02万
104.60%3.31亿
134.27%2.64亿
-35.47%5,494.78万
-55.91%1,836.66万
69.48%1.62亿
35.33%1.12亿
104.47%8,515.64万
60.33%4,165.5万
-64.08%9,555.17万
每股收益
基本每股收益
0.00%0.01
114.29%0.15
140.00%0.12
-25.00%0.03
-50.00%0.01
75.00%0.07
25.00%0.05
100.00%0.04
100.00%0.02
-63.64%0.04
稀释每股收益
0.00%0.01
114.29%0.15
140.00%0.12
-25.00%0.03
-50.00%0.01
75.00%0.07
25.00%0.05
100.00%0.04
100.00%0.02
-63.64%0.04
其他综合收益
综合收益总额
-21.48%1,606.92万
97.56%3.37亿
126.22%2.68亿
-35.33%5,804.27万
-53.46%2,046.63万
68.07%1.71亿
34.99%1.18亿
101.29%8,975.32万
57.45%4,397.96万
-58.32%1.02亿
归属于母公司所有者的综合收益总额
-22.03%1,432.02万
104.60%3.31亿
134.27%2.64亿
-35.47%5,494.78万
-55.91%1,836.66万
69.48%1.62亿
35.33%1.12亿
104.47%8,515.64万
60.33%4,165.5万
-58.95%9,555.17万
归属于少数股东的综合收益总额
-16.70%174.9万
-31.93%599.09万
-26.68%434.31万
-32.67%309.49万
-9.68%209.96万
45.82%880.16万
28.76%592.31万
56.23%459.68万
19.16%232.46万
-44.93%603.6万
货币单位
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
会计准则
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
审计意见
--
无保留意见
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无保留意见
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--
无保留意见
会计师事务所
--
中汇会计师事务所(特殊普通合伙)
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--
--
中汇会计师事务所(特殊普通合伙)
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中汇会计师事务所(特殊普通合伙)
(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
营业总收入 59.47%9,432.96万628.07%22.37亿757.13%17.87亿9.36%1.36亿-14.48%5,915.37万12.95%3.07亿-3.19%2.08亿2.79%1.24亿16.29%6,916.91万-58.14%2.72亿
营业收入 59.47%9,432.96万628.07%22.37亿757.13%17.87亿9.36%1.36亿-14.48%5,915.37万12.95%3.07亿-3.19%2.08亿2.79%1.24亿16.29%6,916.91万-58.14%2.72亿
其他业务收入 -----18.68%6,960.82万-----24.83%3,074.04万-----21.37%8,559.56万----13.90%4,089.38万----63.72%1.09亿
营业总成本 94.25%8,477.17万986.89%18.62亿1,143.81%14.88亿60.91%1.03亿33.92%4,364.17万-13.77%1.71亿-23.98%1.2亿-36.07%6,382.62万-32.41%3,258.88万-47.00%1.99亿
营业成本 105.93%6,588.59万1,163.94%18.22亿1,297.49%14.58亿36.37%8,457.75万-4.15%3,199.41万-3.50%1.44亿-9.49%1.04亿-12.06%6,201.93万5.75%3,338.08万-52.55%1.49亿
营业税金及附加 37.67%640.58万27.11%2,200.74万-16.72%1,134.97万13.38%893.45万-13.35%465.29万43.19%1,731.31万24.37%1,362.88万31.78%788.01万54.38%536.96万-55.63%1,209.07万
销售费用 2.54%451.83万20.63%2,076.35万32.35%1,488.22万38.89%966.45万39.60%440.65万-27.12%1,721.28万-37.88%1,124.47万-47.64%695.85万-55.58%315.64万-20.62%2,361.91万
管理费用 31.40%1,388.73万-21.53%3,090.85万9.14%3,343.78万4.81%2,267.8万10.00%1,056.89万11.00%3,938.91万6.44%3,063.64万6.91%2,163.65万-6.14%960.77万-15.38%3,548.61万
财务费用 25.75%-592.55万28.07%-3,362.47万25.20%-3,009.96万33.22%-2,315.27万57.83%-798.07万-113.53%-4,674.57万-154.88%-4,024.25万-240.11%-3,466.83万-353.67%-1,892.57万43.71%-2,189.16万
-利息费用 -77.63%14.84万-77.40%189.24万-76.84%161.23万-76.08%120.25万-75.23%66.35万-39.37%837.18万-36.60%696.06万-38.10%502.75万-34.09%267.9万-34.58%1,380.81万
-利息收入 29.60%-612.61万35.06%-3,594.66万32.30%-3,206.87万38.09%-2,464.54万59.78%-870.18万-52.68%-5,535.03万-77.89%-4,736.7万-112.98%-3,981.1万-172.89%-2,163.79万40.62%-3,625.2万
信用减值损失 -49.14%-44.23万-114.52%-459.98万-105.92%-143.4万-101.00%-24.6万-105.27%-29.66万114.07%3,167.65万125.98%2,421.69万125.58%2,459.38万-8.12%562.85万245.43%1,479.71万
资产减值损失 ----49.69%-41.6万------------7.36%-82.7万49.42%256.79万--256.79万----93.61%-89.27万
非经营性净收益 -16.15%1,098.27万-38.67%5,353.13万-41.13%3,810.98万-48.28%2,791.72万-39.61%1,309.72万40.73%8,728.48万17.35%6,473.18万48.69%5,397.47万-11.49%2,168.89万-42.55%6,202.35万
投资净收益 -12.05%1,065.24万0.87%5,475.83万-0.08%3,648.14万3.21%2,593.26万-17.85%1,211.21万24.48%5,428.34万-6.18%3,651.22万10.70%2,512.72万-12.49%1,474.45万-60.25%4,360.7万
-其中:对联营合营企业的投资收益 99.95%-2,162.66-152.41%-398.24万-226.28%-433.58万-154.62%-426.03万-795.47%-420.67万25.46%759.81万13.74%343.35万250.69%780.02万-50.20%60.49万-84.77%605.6万
资产处置收益 -90.40%798.7100.22%3,591.38100.70%1.12万102.59%1.12万407.75%8,322.97-45,119.13%-159.71万-29,074.36%-159.71万-251,533.19%-43.36万-1,668.37%-2,704.5-91.02%3,547.69
其他收益 -39.39%77.18万0.97%378.52万0.64%305.12万4.72%221.94万-3.43%127.34万-16.85%374.9万-20.35%303.19万-21.48%211.94万-13.71%131.87万-43.12%450.85万
营业利润 -28.20%2,054.06万91.77%4.28亿119.70%3.37亿-46.74%6,076.95万-50.90%2,860.92万64.93%2.23亿35.72%1.54亿100.00%1.14亿62.89%5,826.93万-64.65%1.35亿
加:营业外收入 172.40%99.74万603.48%2,160.8万628.16%1,663.74万652.76%1,653.58万18.79%36.62万534.16%307.16万458.52%228.49万3,026.45%219.67万338.74%30.83万-78.73%48.44万
减:营业外支出 13.76%5.57万7.40%11.33万-15.12%7.41万-13.36%6.22万2,254.51%4.9万24.18%10.55万-6.44%8.73万-8.48%7.17万-96.14%2,081.37-45.84%8.49万
利润总额 -25.73%2,148.23万98.76%4.49亿127.23%3.54亿-33.54%7,724.31万-50.62%2,892.64万66.63%2.26亿37.28%1.56亿103.75%1.16亿63.67%5,857.55万-64.74%1.36亿
减:所得税费用 -36.02%541.31万102.46%1.12亿130.42%8,615.81万-27.48%1,920.04万-42.04%846.01万62.33%5,537.34万45.07%3,739.12万112.57%2,647.61万85.76%1,459.58万-68.39%3,411.22万
净利润 -21.48%1,606.92万97.56%3.37亿126.22%2.68亿-35.33%5,804.27万-53.46%2,046.63万68.07%1.71亿34.99%1.18亿101.29%8,975.32万57.45%4,397.96万-63.32%1.02亿
持续经营净利润 -21.48%1,606.92万97.56%3.37亿126.22%2.68亿-35.33%5,804.27万-53.46%2,046.63万68.07%1.71亿34.99%1.18亿101.29%8,975.32万57.45%4,397.96万-63.32%1.02亿
减:少数股东损益 -16.70%174.9万-31.93%599.09万-26.68%434.31万-32.67%309.49万-9.68%209.96万45.82%880.16万28.76%592.31万56.23%459.68万19.16%232.46万-44.93%603.6万
归属于母公司所有者的净利润 -22.03%1,432.02万104.60%3.31亿134.27%2.64亿-35.47%5,494.78万-55.91%1,836.66万69.48%1.62亿35.33%1.12亿104.47%8,515.64万60.33%4,165.5万-64.08%9,555.17万
每股收益
基本每股收益 0.00%0.01114.29%0.15140.00%0.12-25.00%0.03-50.00%0.0175.00%0.0725.00%0.05100.00%0.04100.00%0.02-63.64%0.04
稀释每股收益 0.00%0.01114.29%0.15140.00%0.12-25.00%0.03-50.00%0.0175.00%0.0725.00%0.05100.00%0.04100.00%0.02-63.64%0.04
其他综合收益
综合收益总额 -21.48%1,606.92万97.56%3.37亿126.22%2.68亿-35.33%5,804.27万-53.46%2,046.63万68.07%1.71亿34.99%1.18亿101.29%8,975.32万57.45%4,397.96万-58.32%1.02亿
归属于母公司所有者的综合收益总额 -22.03%1,432.02万104.60%3.31亿134.27%2.64亿-35.47%5,494.78万-55.91%1,836.66万69.48%1.62亿35.33%1.12亿104.47%8,515.64万60.33%4,165.5万-58.95%9,555.17万
归属于少数股东的综合收益总额 -16.70%174.9万-31.93%599.09万-26.68%434.31万-32.67%309.49万-9.68%209.96万45.82%880.16万28.76%592.31万56.23%459.68万19.16%232.46万-44.93%603.6万
货币单位 人民币人民币人民币人民币人民币人民币人民币人民币人民币人民币
会计准则 新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)
审计意见 --无保留意见------无保留意见------无保留意见
会计师事务所 --中汇会计师事务所(特殊普通合伙)------中汇会计师事务所(特殊普通合伙)------中汇会计师事务所(特殊普通合伙)

FY:Financial Year 年度报告,相当于上市公司向SEC披露的10-K文件。

Q:Quarter 季度报告,相当于上市公司向SEC披露的10-Q文件,其中Q1、Q2、Q3、Q4为单季报,跨度为3个月;Q6、Q9为累计季报,Q6为6个月,Q9为9个月。

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