沪深市场个股详情

000632 三木集团

添加自选
  • 3.14
  • -0.03-0.95%
休市中 04/30 15:00 (北京)
14.62亿总市值-4557市盈率TTM

三木集团关键统计数据

财报

主营构成

财务指标

利润表

资产负债表

现金流量表

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
24.91%37.03亿
-0.30%139.12亿
14.33%103.29亿
73.09%76.71亿
93.68%29.64亿
62.25%139.54亿
45.96%90.34亿
17.24%44.32亿
-13.14%15.31亿
1.91%86亿
营业收入
24.91%37.03亿
-0.30%139.12亿
14.33%103.29亿
73.09%76.71亿
93.68%29.64亿
62.25%139.54亿
45.96%90.34亿
17.24%44.32亿
-13.14%15.31亿
1.91%86亿
其他业务收入
----
-60.35%391.49万
----
-81.23%41.1万
----
340.57%987.31万
----
14.82%218.97万
----
-53.20%224.1万
营业总成本
23.08%36.53亿
0.69%140.19亿
14.46%103.34亿
72.12%76.71亿
91.02%29.68亿
59.66%139.23亿
43.83%90.29亿
16.23%44.57亿
-14.21%15.54亿
3.36%87.21亿
营业成本
23.41%35.34亿
0.76%135.45亿
14.83%100.07亿
74.97%74.56亿
97.01%28.64亿
62.62%134.42亿
46.46%87.14亿
17.62%42.62亿
-14.68%14.54亿
3.86%82.66亿
营业税金及附加
23.87%1,133.76万
-14.40%5,328.65万
57.88%4,370.94万
96.67%2,648.88万
42.90%915.26万
46.33%6,224.82万
-27.24%2,768.5万
-54.49%1,346.88万
-11.39%640.48万
-70.93%4,253.84万
销售费用
-30.02%1,331.38万
8.19%1.02亿
0.50%5,698.64万
15.68%3,825.95万
22.93%1,902.62万
-21.39%9,407.29万
-25.25%5,670.17万
-31.87%3,307.26万
-11.06%1,547.76万
27.28%1.2亿
管理费用
12.21%3,489.62万
-11.76%1.04亿
-9.20%7,947.07万
-5.38%5,549.79万
-15.16%3,109.79万
-11.12%1.18亿
-5.63%8,752.55万
-10.04%5,865.62万
-0.96%3,665.6万
17.64%1.33亿
财务费用
32.19%5,873.06万
4.06%2.15亿
3.31%1.47亿
4.98%9,463.75万
7.48%4,442.95万
29.34%2.07亿
17.93%1.42亿
32.47%9,014.85万
-9.18%4,133.57万
27.56%1.6亿
-利息费用
16.82%5,113.09万
18.04%2.21亿
14.87%1.53亿
14.98%1.01亿
5.61%4,377.07万
21.70%1.87亿
18.70%1.33亿
38.60%8,770.3万
-7.43%4,144.72万
7.46%1.54亿
-利息收入
-148.40%-525.35万
-1.28%-1,216.71万
17.79%-723.55万
33.28%-395.52万
39.48%-211.5万
22.14%-1,201.28万
-1.47%-880.09万
1.67%-592.81万
6.93%-349.48万
60.17%-1,542.78万
信用减值损失
173.59%16.69万
-210.84%-293.07万
-108.18%-23.96万
-134.11%-130.17万
-105.76%-22.69万
-89.08%264.42万
-63.51%292.8万
-53.84%381.62万
635.98%393.59万
408.16%2,421.19万
资产减值损失
----
-463.18%-2.17亿
--518.48万
--64.23万
--64.23万
14.68%-3,849.84万
----
----
----
-47,597.64%-4,512.28万
非经营性净收益
-62.10%360.6万
-1,050.29%-2.31亿
380.26%1,830.52万
88.46%1,977.75万
-25.82%951.39万
-88.14%2,425.85万
-96.60%381.15万
-86.17%1,049.4万
-78.37%1,282.62万
5.08%2.04亿
公允价值变动净收益
-22.36%382.66万
-44.95%148.5万
101.82%76.52万
130.97%1,024.42万
121.56%492.89万
-89.72%269.75万
-307.69%-4,208.08万
-1,098.49%-3,307.5万
-354.93%-2,286.11万
64.52%2,624.15万
投资净收益
-182.73%-273.76万
-140.88%-1,747.64万
-78.41%791.33万
-82.21%647.53万
-89.01%330.9万
-77.28%4,275.54万
-64.76%3,665.12万
-41.73%3,640.31万
-49.70%3,009.9万
27.49%1.88亿
-其中:对联营合营企业的投资收益
-123.66%-49.79万
-153.88%-1,685.95万
-78.67%659.39万
-82.36%536.46万
-93.01%210.43万
-73.09%3,129.02万
-63.02%3,091.73万
-46.20%3,041.79万
-49.69%3,009.9万
-8.63%1.16亿
资产处置收益
50.13%-1.64万
580.73%35.07万
424.33%25.26万
2,271.95%25.13万
-449.09%-3.29万
37.92%-7.3万
-155.14%-7.79万
-18.07%-1.16万
-271.01%-5,987.76
-100.58%-11.75万
其他收益
164.88%236.65万
-67.01%486.08万
-30.70%442.9万
3.11%346.6万
-46.13%89.34万
32.77%1,473.28万
-38.65%639.09万
-57.59%336.13万
-58.04%165.84万
86.08%1,109.62万
营业利润
766.21%5,385.27万
-709.52%-3.37亿
39.75%1,315.84万
235.19%1,972.96万
160.87%621.71万
-34.36%5,531.21万
-61.07%941.56万
-167.38%-1,459.38万
-197.58%-1,021.31万
-57.03%8,426.14万
加:营业外收入
4.61%69.78万
-22.67%632.03万
-24.66%388.27万
-40.83%296.89万
-82.10%66.71万
52.30%817.35万
6.72%515.34万
76.34%501.75万
1,771.47%372.7万
100.05%536.66万
减:营业外支出
16.99%31.52万
-39.62%635.2万
-40.69%210.03万
352.02%143.67万
-78.74%26.94万
192.93%1,052.08万
21.78%354.1万
-76.50%31.78万
16.25%126.72万
6.67%359.15万
利润总额
719.91%5,423.54万
-736.60%-3.37亿
35.48%1,494.08万
314.89%2,126.19万
185.32%661.48万
-38.44%5,296.49万
-57.76%1,102.8万
-142.73%-989.41万
-180.97%-775.32万
-55.98%8,603.65万
减:所得税费用
8,179.94%1,777.99万
-137.48%-809.85万
-110.34%-69.21万
-94.48%16.84万
-81.13%21.47万
-18.86%2,160.75万
-7.40%669.27万
-21.63%305.19万
516.07%113.77万
-48.86%2,663.08万
净利润
469.61%3,645.54万
SL-3.29亿
260.60%1,563.29万
FLtoP2,109.35万
FLtoP640万
-47.21%3,135.73万
-77.04%433.53万
SL-1,294.6万
SL-889.09万
-58.56%5,940.56万
持续经营净利润
469.61%3,645.54万
-1,149.43%-3.29亿
260.60%1,563.29万
262.93%2,109.35万
171.98%640万
-47.21%3,135.73万
-77.04%433.53万
-167.22%-1,294.6万
-194.67%-889.09万
-58.56%5,940.56万
减：少数股东损益
9,093.56%3,121.28万
-160.96%-1,005.16万
135.75%392.22万
140.99%945.71万
97.72%-34.71万
-51.32%1,648.89万
-81.62%-1,097.09万
-6,432.89%-2,306.92万
-116.54%-1,520.33万
-64.79%3,387.5万
归属于母公司所有者的净利润
-22.30%524.27万
-2,245.64%-3.19亿
-23.49%1,171.07万
14.95%1,163.64万
6.89%674.71万
-41.76%1,486.84万
-38.58%1,530.62万
-46.42%1,012.32万
-61.54%631.24万
-45.85%2,553.06万
每股收益
基本每股收益
-22.07%0.0113
-2,248.28%-0.6853
-23.40%0.0252
15.21%0.025
6.62%0.0145
-41.79%0.0319
-38.50%0.0329
-46.55%0.0217
-61.47%0.0136
-45.90%0.0548
稀释每股收益
-22.07%0.0113
-2,248.28%-0.6853
-23.40%0.0252
15.21%0.025
6.62%0.0145
-41.79%0.0319
-38.50%0.0329
-46.55%0.0217
-61.47%0.0136
-45.90%0.0548
其他综合收益
26,312,673.18%4.32亿
4.09%-866.58
-40.00%-1,149.96
-820.00%-755.69
-242.86%-1,642.8
-134.38%-903.54
-300.00%-821.4
-108.33%-82.14
143.75%1,149.96
归属于母公司所有者的其他综合收益总额
----
47,842,042.08%4.32亿
0.00%-496.95
-40.00%-632.48
-999.93%-496.95
-242.86%-903.54
-134.38%-496.95
-300.00%-451.77
-108.33%-45.18
143.75%632.48
归属于少数股东的其他综合收益总额
----
-999.91%-8,131.19
9.09%-369.63
-40.00%-517.48
-600.05%-258.74
-242.86%-739.26
-134.37%-406.59
-299.99%-369.63
-108.33%-36.96
143.75%517.48
综合收益总额
469.68%3,645.54万
229.09%1.03亿
260.65%1,563.21万
262.92%2,109.23万
171.97%639.93万
-47.22%3,135.57万
-77.05%433.44万
-167.22%-1,294.68万
-194.66%-889.1万
-58.56%5,940.68万
归属于母公司所有者的综合收益总额
-22.29%524.27万
661.72%1.13亿
-23.49%1,171.02万
14.95%1,163.58万
6.88%674.66万
-41.77%1,486.75万
-38.59%1,530.57万
-46.43%1,012.28万
-61.54%631.23万
-45.84%2,553.13万
归属于少数股东的综合收益总额
9,086.86%3,121.28万
-161.01%-1,005.97万
135.75%392.19万
140.99%945.66万
97.72%-34.73万
-51.33%1,648.82万
-81.66%-1,097.13万
-6,429.78%-2,306.95万
-116.55%-1,520.33万
-64.79%3,387.55万
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
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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
--
华兴会计师事务所(特殊普通合伙)
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华兴会计师事务所(特殊普通合伙)
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华兴会计师事务所(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 24.91%37.03亿-0.30%139.12亿14.33%103.29亿73.09%76.71亿93.68%29.64亿62.25%139.54亿45.96%90.34亿17.24%44.32亿-13.14%15.31亿1.91%86亿
营业收入 24.91%37.03亿-0.30%139.12亿14.33%103.29亿73.09%76.71亿93.68%29.64亿62.25%139.54亿45.96%90.34亿17.24%44.32亿-13.14%15.31亿1.91%86亿
其他业务收入 -----60.35%391.49万-----81.23%41.1万----340.57%987.31万----14.82%218.97万-----53.20%224.1万
营业总成本 23.08%36.53亿0.69%140.19亿14.46%103.34亿72.12%76.71亿91.02%29.68亿59.66%139.23亿43.83%90.29亿16.23%44.57亿-14.21%15.54亿3.36%87.21亿
营业成本 23.41%35.34亿0.76%135.45亿14.83%100.07亿74.97%74.56亿97.01%28.64亿62.62%134.42亿46.46%87.14亿17.62%42.62亿-14.68%14.54亿3.86%82.66亿
营业税金及附加 23.87%1,133.76万-14.40%5,328.65万57.88%4,370.94万96.67%2,648.88万42.90%915.26万46.33%6,224.82万-27.24%2,768.5万-54.49%1,346.88万-11.39%640.48万-70.93%4,253.84万
销售费用 -30.02%1,331.38万8.19%1.02亿0.50%5,698.64万15.68%3,825.95万22.93%1,902.62万-21.39%9,407.29万-25.25%5,670.17万-31.87%3,307.26万-11.06%1,547.76万27.28%1.2亿
管理费用 12.21%3,489.62万-11.76%1.04亿-9.20%7,947.07万-5.38%5,549.79万-15.16%3,109.79万-11.12%1.18亿-5.63%8,752.55万-10.04%5,865.62万-0.96%3,665.6万17.64%1.33亿
财务费用 32.19%5,873.06万4.06%2.15亿3.31%1.47亿4.98%9,463.75万7.48%4,442.95万29.34%2.07亿17.93%1.42亿32.47%9,014.85万-9.18%4,133.57万27.56%1.6亿
-利息费用 16.82%5,113.09万18.04%2.21亿14.87%1.53亿14.98%1.01亿5.61%4,377.07万21.70%1.87亿18.70%1.33亿38.60%8,770.3万-7.43%4,144.72万7.46%1.54亿
-利息收入 -148.40%-525.35万-1.28%-1,216.71万17.79%-723.55万33.28%-395.52万39.48%-211.5万22.14%-1,201.28万-1.47%-880.09万1.67%-592.81万6.93%-349.48万60.17%-1,542.78万
信用减值损失 173.59%16.69万-210.84%-293.07万-108.18%-23.96万-134.11%-130.17万-105.76%-22.69万-89.08%264.42万-63.51%292.8万-53.84%381.62万635.98%393.59万408.16%2,421.19万
资产减值损失 -----463.18%-2.17亿--518.48万--64.23万--64.23万14.68%-3,849.84万-------------47,597.64%-4,512.28万
非经营性净收益 -62.10%360.6万-1,050.29%-2.31亿380.26%1,830.52万88.46%1,977.75万-25.82%951.39万-88.14%2,425.85万-96.60%381.15万-86.17%1,049.4万-78.37%1,282.62万5.08%2.04亿
公允价值变动净收益 -22.36%382.66万-44.95%148.5万101.82%76.52万130.97%1,024.42万121.56%492.89万-89.72%269.75万-307.69%-4,208.08万-1,098.49%-3,307.5万-354.93%-2,286.11万64.52%2,624.15万
投资净收益 -182.73%-273.76万-140.88%-1,747.64万-78.41%791.33万-82.21%647.53万-89.01%330.9万-77.28%4,275.54万-64.76%3,665.12万-41.73%3,640.31万-49.70%3,009.9万27.49%1.88亿
-其中:对联营合营企业的投资收益 -123.66%-49.79万-153.88%-1,685.95万-78.67%659.39万-82.36%536.46万-93.01%210.43万-73.09%3,129.02万-63.02%3,091.73万-46.20%3,041.79万-49.69%3,009.9万-8.63%1.16亿
资产处置收益 50.13%-1.64万580.73%35.07万424.33%25.26万2,271.95%25.13万-449.09%-3.29万37.92%-7.3万-155.14%-7.79万-18.07%-1.16万-271.01%-5,987.76-100.58%-11.75万
其他收益 164.88%236.65万-67.01%486.08万-30.70%442.9万3.11%346.6万-46.13%89.34万32.77%1,473.28万-38.65%639.09万-57.59%336.13万-58.04%165.84万86.08%1,109.62万
营业利润 766.21%5,385.27万-709.52%-3.37亿39.75%1,315.84万235.19%1,972.96万160.87%621.71万-34.36%5,531.21万-61.07%941.56万-167.38%-1,459.38万-197.58%-1,021.31万-57.03%8,426.14万
加:营业外收入 4.61%69.78万-22.67%632.03万-24.66%388.27万-40.83%296.89万-82.10%66.71万52.30%817.35万6.72%515.34万76.34%501.75万1,771.47%372.7万100.05%536.66万
减:营业外支出 16.99%31.52万-39.62%635.2万-40.69%210.03万352.02%143.67万-78.74%26.94万192.93%1,052.08万21.78%354.1万-76.50%31.78万16.25%126.72万6.67%359.15万
利润总额 719.91%5,423.54万-736.60%-3.37亿35.48%1,494.08万314.89%2,126.19万185.32%661.48万-38.44%5,296.49万-57.76%1,102.8万-142.73%-989.41万-180.97%-775.32万-55.98%8,603.65万
减:所得税费用 8,179.94%1,777.99万-137.48%-809.85万-110.34%-69.21万-94.48%16.84万-81.13%21.47万-18.86%2,160.75万-7.40%669.27万-21.63%305.19万516.07%113.77万-48.86%2,663.08万
净利润 469.61%3,645.54万SL-3.29亿260.60%1,563.29万FLtoP2,109.35万FLtoP640万-47.21%3,135.73万-77.04%433.53万SL-1,294.6万SL-889.09万-58.56%5,940.56万
持续经营净利润 469.61%3,645.54万-1,149.43%-3.29亿260.60%1,563.29万262.93%2,109.35万171.98%640万-47.21%3,135.73万-77.04%433.53万-167.22%-1,294.6万-194.67%-889.09万-58.56%5,940.56万
减：少数股东损益 9,093.56%3,121.28万-160.96%-1,005.16万135.75%392.22万140.99%945.71万97.72%-34.71万-51.32%1,648.89万-81.62%-1,097.09万-6,432.89%-2,306.92万-116.54%-1,520.33万-64.79%3,387.5万
归属于母公司所有者的净利润 -22.30%524.27万-2,245.64%-3.19亿-23.49%1,171.07万14.95%1,163.64万6.89%674.71万-41.76%1,486.84万-38.58%1,530.62万-46.42%1,012.32万-61.54%631.24万-45.85%2,553.06万
每股收益
基本每股收益 -22.07%0.0113-2,248.28%-0.6853-23.40%0.025215.21%0.0256.62%0.0145-41.79%0.0319-38.50%0.0329-46.55%0.0217-61.47%0.0136-45.90%0.0548
稀释每股收益 -22.07%0.0113-2,248.28%-0.6853-23.40%0.025215.21%0.0256.62%0.0145-41.79%0.0319-38.50%0.0329-46.55%0.0217-61.47%0.0136-45.90%0.0548
其他综合收益 26,312,673.18%4.32亿4.09%-866.58-40.00%-1,149.96-820.00%-755.69-242.86%-1,642.8-134.38%-903.54-300.00%-821.4-108.33%-82.14143.75%1,149.96
归属于母公司所有者的其他综合收益总额 ----47,842,042.08%4.32亿0.00%-496.95-40.00%-632.48-999.93%-496.95-242.86%-903.54-134.38%-496.95-300.00%-451.77-108.33%-45.18143.75%632.48
归属于少数股东的其他综合收益总额 -----999.91%-8,131.199.09%-369.63-40.00%-517.48-600.05%-258.74-242.86%-739.26-134.37%-406.59-299.99%-369.63-108.33%-36.96143.75%517.48
综合收益总额 469.68%3,645.54万229.09%1.03亿260.65%1,563.21万262.92%2,109.23万171.97%639.93万-47.22%3,135.57万-77.05%433.44万-167.22%-1,294.68万-194.66%-889.1万-58.56%5,940.68万
归属于母公司所有者的综合收益总额 -22.29%524.27万661.72%1.13亿-23.49%1,171.02万14.95%1,163.58万6.88%674.66万-41.77%1,486.75万-38.59%1,530.57万-46.43%1,012.28万-61.54%631.23万-45.84%2,553.13万
归属于少数股东的综合收益总额 9,086.86%3,121.28万-161.01%-1,005.97万135.75%392.19万140.99%945.66万97.72%-34.73万-51.33%1,648.82万-81.66%-1,097.13万-6,429.78%-2,306.95万-116.55%-1,520.33万-64.79%3,387.55万
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 --华兴会计师事务所(特殊普通合伙)------华兴会计师事务所(特殊普通合伙)------华兴会计师事务所(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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