沪深市场个股详情

000685 中山公用

添加自选
  • 7.78
  • -0.04-0.51%
未开盘 05/16 15:00 (北京)
114.76亿总市值13.25市盈率TTM

中山公用关键统计数据

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
2.41%8.96亿
43.65%51.99亿
78.13%30.68亿
76.88%18.56亿
58.09%8.75亿
52.67%36.19亿
-0.13%17.22亿
-8.77%10.49亿
6.43%5.53亿
8.58%23.71亿
营业收入
2.41%8.96亿
43.65%51.99亿
78.13%30.68亿
76.88%18.56亿
58.09%8.75亿
52.67%36.19亿
-0.13%17.22亿
-8.77%10.49亿
6.43%5.53亿
8.58%23.71亿
其他业务收入
----
31.79%1.64亿
----
46.16%7,604.35万
----
-12.11%1.25亿
----
9.05%5,202.66万
----
81.45%1.42亿
营业总成本
0.05%8.1亿
43.05%48.81亿
79.87%28.47亿
73.20%17.33亿
61.89%8.1亿
64.58%34.12亿
5.57%15.83亿
0.57%10.01亿
5.83%5亿
6.19%20.73亿
营业成本
-2.53%6.71亿
43.95%41.51亿
88.93%23.75亿
83.51%14.55亿
69.31%6.89亿
79.23%28.83亿
7.17%12.57亿
1.55%7.93亿
9.84%4.07亿
8.52%16.09亿
营业税金及附加
24.85%770.63万
70.90%3,879.98万
80.06%2,411.44万
72.86%1,518.1万
77.31%617.27万
0.36%2,270.26万
5.02%1,339.22万
-4.15%878.25万
-6.32%348.12万
20.39%2,262.16万
销售费用
18.70%1,761.53万
30.47%6,540.73万
28.66%4,674.15万
17.60%3,018.15万
19.95%1,484.05万
6.69%5,013.14万
1.89%3,632.91万
11.24%2,566.49万
17.83%1,237.24万
3.78%4,698.93万
管理费用
17.98%7,054.99万
26.81%2.99亿
29.53%2.02亿
35.74%1.33亿
33.78%5,979.6万
22.49%2.36亿
15.33%1.56亿
15.11%9,779.39万
-1.76%4,469.59万
6.95%1.92亿
财务费用
3.24%3,634.7万
50.02%1.71亿
64.29%1.23亿
55.04%7,613.13万
41.57%3,520.51万
-16.25%1.14亿
-35.98%7,489.63万
-34.71%4,910.45万
-34.10%2,486.81万
-13.30%1.36亿
-利息费用
24.14%5,793.95万
39.62%2.24亿
38.02%1.59亿
30.17%9,952.01万
23.42%4,667.3万
-7.53%1.6亿
-11.89%1.15亿
-11.88%7,645.26万
-8.63%3,781.57万
0.99%1.73亿
-利息收入
-81.37%-2,255.67万
-7.05%-5,283.94万
14.85%-3,719.54万
14.22%-2,492.32万
10.56%-1,243.69万
-19.40%-4,936.07万
-147.06%-4,368.13万
-103.78%-2,905.65万
-170.39%-1,390.59万
-109.75%-4,134.13万
研发费用
29.33%707.8万
46.89%1.56亿
68.53%7,705.77万
-9.99%2,367.78万
-33.80%547.27万
60.20%1.06亿
74.04%4,572.47万
21.15%2,630.67万
62.54%826.67万
-3.82%6,625.57万
信用减值损失
-70.07%-196.92万
-124.70%-1,703.56万
-51.36%-543.45万
19.06%-423.93万
-149.47%-115.79万
79.48%-758.16万
79.41%-359.04万
63.64%-523.76万
138.23%234.08万
-195.35%-3,695.4万
资产减值损失
----
3.39%-319.05万
43.22%-91.44万
43.22%-91.44万
----
-1.33%-330.24万
-2,788.37%-161.05万
-2,788.37%-161.05万
----
76.65%-325.89万
非经营性净收益
-46.82%1.29亿
-17.32%7.46亿
17.83%6.76亿
-0.10%4.92亿
62.83%2.42亿
-27.74%9.03亿
-43.42%5.73亿
-28.15%4.93亿
-47.66%1.49亿
5.19%12.49亿
公允价值变动净收益
----
----
--0
----
----
----
--0
----
----
-339.59%-5,057.04
投资净收益
-53.50%1.09亿
-18.51%7.22亿
15.62%6.52亿
-2.34%4.76亿
64.02%2.35亿
-30.05%8.86亿
-44.77%5.64亿
-29.63%4.87亿
-49.52%1.44亿
5.49%12.66亿
-其中:对联营合营企业的投资收益
-61.57%9,050.52万
-21.73%6.91亿
10.58%6.21亿
-2.04%4.76亿
64.52%2.35亿
-30.04%8.83亿
-44.86%5.61亿
-29.77%4.86亿
-49.65%1.43亿
6.08%12.63亿
资产处置收益
----
----
--0
----
----
7,443.77%117.39万
--117.39万
--117.39万
----
--1.56万
其他收益
171.03%2,128.05万
68.52%4,477.45万
120.03%3,027.91万
95.73%2,125.02万
178.08%785.17万
15.23%2,656.87万
35.12%1,376.15万
48.51%1,085.71万
-51.70%282.35万
69.70%2,305.75万
营业利润
-30.20%2.14亿
-4.08%10.64亿
25.74%8.96亿
13.60%6.15亿
52.14%3.07亿
-28.25%11.1亿
-42.45%7.13亿
-35.63%5.41亿
-39.11%2.02亿
9.04%15.47亿
加:营业外收入
128.67%116.25万
474.80%1,766.2万
-5.12%248.35万
105.41%213.88万
-17.53%50.84万
-27.04%307.27万
-22.47%261.75万
-63.99%104.12万
-64.42%61.64万
48.06%421.13万
减:营业外支出
446.49%77.74万
-47.01%563.82万
217.77%379.44万
157.92%275.76万
-82.05%14.23万
-40.65%1,064.07万
-63.68%119.41万
-64.80%106.92万
225.38%79.25万
733.14%1,792.95万
利润总额
-30.15%2.15亿
-2.33%10.77亿
25.31%8.95亿
13.49%6.14亿
52.46%3.07亿
-28.10%11.02亿
-42.34%7.14亿
-35.62%5.41亿
-39.44%2.02亿
8.02%15.33亿
减:所得税费用
18.84%2,023.03万
56.22%8,375.97万
52.41%5,704.78万
171.81%3,630.83万
26.23%1,702.29万
-30.65%5,361.58万
-50.12%3,743.03万
-65.90%1,335.79万
-11.74%1,348.53万
10.65%7,731.56万
净利润
-33.03%1.94亿
-5.33%9.93亿
23.81%8.38亿
9.48%5.78亿
54.34%2.9亿
-27.96%10.49亿
-41.84%6.77亿
-34.14%5.28亿
-40.77%1.88亿
7.89%14.56亿
持续经营净利润
-33.03%1.94亿
-5.15%9.86亿
23.81%8.38亿
9.48%5.78亿
54.34%2.9亿
-28.61%10.39亿
-41.84%6.77亿
-34.14%5.28亿
-40.77%1.88亿
7.89%14.56亿
终止经营净利润
----
-25.06%705.76万
----
----
----
--941.83万
----
----
----
----
减:少数股东损益
613.48%656.05万
207.67%2,547.65万
261.66%921.42万
170.50%519.93万
120.65%91.95万
-138.11%-2,366.18万
52.83%-569.99万
-6.93%-737.51万
-24.58%-445.24万
61.03%-993.72万
归属于母公司所有者的净利润
-35.08%1.88亿
-9.79%9.67亿
21.43%8.28亿
7.00%5.72亿
50.29%2.89亿
-26.84%10.72亿
-41.95%6.82亿
-33.79%5.35亿
-40.05%1.92亿
6.61%14.66亿
每股收益
基本每股收益
-35.00%0.13
-9.59%0.66
21.74%0.56
8.33%0.39
53.85%0.2
-26.26%0.73
-42.50%0.46
-34.55%0.36
-40.91%0.13
6.45%0.99
稀释每股收益
-35.00%0.13
-9.59%0.66
21.74%0.56
8.33%0.39
53.85%0.2
-26.26%0.73
-42.50%0.46
-34.55%0.36
-40.91%0.13
6.45%0.99
其他综合收益
1,490.82%7,078.85万
304.10%5,710.33万
-2.08%5,219.12万
365.65%7,209.8万
102.60%444.98万
-198.83%-2,797.84万
143.20%5,329.75万
79.88%-2,714.05万
-72.52%-1.71亿
83.17%-936.25万
归属于母公司所有者的其他综合收益总额
1,490.82%7,078.85万
304.10%5,710.33万
-2.08%5,219.12万
365.65%7,209.8万
102.60%444.98万
-198.83%-2,797.84万
143.20%5,329.75万
79.88%-2,714.05万
-72.52%-1.71亿
83.17%-936.25万
综合收益总额
-10.02%2.65亿
2.86%10.5亿
21.92%8.9亿
29.82%6.5亿
1,651.65%2.95亿
-29.43%10.21亿
-29.81%7.3亿
-24.88%5.01亿
-92.29%1,682.23万
11.80%14.46亿
归属于母公司所有者的综合收益总额
-11.97%2.59亿
-1.91%10.24亿
19.72%8.81亿
26.91%6.45亿
1,280.74%2.94亿
-28.29%10.44亿
-30.08%7.36亿
-24.56%5.08亿
-90.41%2,127.46万
10.40%14.56亿
归属于少数股东的综合收益总额
613.48%656.05万
207.67%2,547.65万
261.66%921.42万
170.50%519.93万
120.65%91.95万
-138.11%-2,366.18万
52.83%-569.99万
-6.93%-737.51万
-24.58%-445.24万
61.03%-993.72万
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
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--
--
无保留意见
会计师事务所
--
中审众环会计师事务所(特殊普通合伙)
--
--
--
中审众环会计师事务所(特殊普通合伙)
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--
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中审众环会计师事务所(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 2.41%8.96亿43.65%51.99亿78.13%30.68亿76.88%18.56亿58.09%8.75亿52.67%36.19亿-0.13%17.22亿-8.77%10.49亿6.43%5.53亿8.58%23.71亿
营业收入 2.41%8.96亿43.65%51.99亿78.13%30.68亿76.88%18.56亿58.09%8.75亿52.67%36.19亿-0.13%17.22亿-8.77%10.49亿6.43%5.53亿8.58%23.71亿
其他业务收入 ----31.79%1.64亿----46.16%7,604.35万-----12.11%1.25亿----9.05%5,202.66万----81.45%1.42亿
营业总成本 0.05%8.1亿43.05%48.81亿79.87%28.47亿73.20%17.33亿61.89%8.1亿64.58%34.12亿5.57%15.83亿0.57%10.01亿5.83%5亿6.19%20.73亿
营业成本 -2.53%6.71亿43.95%41.51亿88.93%23.75亿83.51%14.55亿69.31%6.89亿79.23%28.83亿7.17%12.57亿1.55%7.93亿9.84%4.07亿8.52%16.09亿
营业税金及附加 24.85%770.63万70.90%3,879.98万80.06%2,411.44万72.86%1,518.1万77.31%617.27万0.36%2,270.26万5.02%1,339.22万-4.15%878.25万-6.32%348.12万20.39%2,262.16万
销售费用 18.70%1,761.53万30.47%6,540.73万28.66%4,674.15万17.60%3,018.15万19.95%1,484.05万6.69%5,013.14万1.89%3,632.91万11.24%2,566.49万17.83%1,237.24万3.78%4,698.93万
管理费用 17.98%7,054.99万26.81%2.99亿29.53%2.02亿35.74%1.33亿33.78%5,979.6万22.49%2.36亿15.33%1.56亿15.11%9,779.39万-1.76%4,469.59万6.95%1.92亿
财务费用 3.24%3,634.7万50.02%1.71亿64.29%1.23亿55.04%7,613.13万41.57%3,520.51万-16.25%1.14亿-35.98%7,489.63万-34.71%4,910.45万-34.10%2,486.81万-13.30%1.36亿
-利息费用 24.14%5,793.95万39.62%2.24亿38.02%1.59亿30.17%9,952.01万23.42%4,667.3万-7.53%1.6亿-11.89%1.15亿-11.88%7,645.26万-8.63%3,781.57万0.99%1.73亿
-利息收入 -81.37%-2,255.67万-7.05%-5,283.94万14.85%-3,719.54万14.22%-2,492.32万10.56%-1,243.69万-19.40%-4,936.07万-147.06%-4,368.13万-103.78%-2,905.65万-170.39%-1,390.59万-109.75%-4,134.13万
研发费用 29.33%707.8万46.89%1.56亿68.53%7,705.77万-9.99%2,367.78万-33.80%547.27万60.20%1.06亿74.04%4,572.47万21.15%2,630.67万62.54%826.67万-3.82%6,625.57万
信用减值损失 -70.07%-196.92万-124.70%-1,703.56万-51.36%-543.45万19.06%-423.93万-149.47%-115.79万79.48%-758.16万79.41%-359.04万63.64%-523.76万138.23%234.08万-195.35%-3,695.4万
资产减值损失 ----3.39%-319.05万43.22%-91.44万43.22%-91.44万-----1.33%-330.24万-2,788.37%-161.05万-2,788.37%-161.05万----76.65%-325.89万
非经营性净收益 -46.82%1.29亿-17.32%7.46亿17.83%6.76亿-0.10%4.92亿62.83%2.42亿-27.74%9.03亿-43.42%5.73亿-28.15%4.93亿-47.66%1.49亿5.19%12.49亿
公允价值变动净收益 ----------0--------------0---------339.59%-5,057.04
投资净收益 -53.50%1.09亿-18.51%7.22亿15.62%6.52亿-2.34%4.76亿64.02%2.35亿-30.05%8.86亿-44.77%5.64亿-29.63%4.87亿-49.52%1.44亿5.49%12.66亿
-其中:对联营合营企业的投资收益 -61.57%9,050.52万-21.73%6.91亿10.58%6.21亿-2.04%4.76亿64.52%2.35亿-30.04%8.83亿-44.86%5.61亿-29.77%4.86亿-49.65%1.43亿6.08%12.63亿
资产处置收益 ----------0--------7,443.77%117.39万--117.39万--117.39万------1.56万
其他收益 171.03%2,128.05万68.52%4,477.45万120.03%3,027.91万95.73%2,125.02万178.08%785.17万15.23%2,656.87万35.12%1,376.15万48.51%1,085.71万-51.70%282.35万69.70%2,305.75万
营业利润 -30.20%2.14亿-4.08%10.64亿25.74%8.96亿13.60%6.15亿52.14%3.07亿-28.25%11.1亿-42.45%7.13亿-35.63%5.41亿-39.11%2.02亿9.04%15.47亿
加:营业外收入 128.67%116.25万474.80%1,766.2万-5.12%248.35万105.41%213.88万-17.53%50.84万-27.04%307.27万-22.47%261.75万-63.99%104.12万-64.42%61.64万48.06%421.13万
减:营业外支出 446.49%77.74万-47.01%563.82万217.77%379.44万157.92%275.76万-82.05%14.23万-40.65%1,064.07万-63.68%119.41万-64.80%106.92万225.38%79.25万733.14%1,792.95万
利润总额 -30.15%2.15亿-2.33%10.77亿25.31%8.95亿13.49%6.14亿52.46%3.07亿-28.10%11.02亿-42.34%7.14亿-35.62%5.41亿-39.44%2.02亿8.02%15.33亿
减:所得税费用 18.84%2,023.03万56.22%8,375.97万52.41%5,704.78万171.81%3,630.83万26.23%1,702.29万-30.65%5,361.58万-50.12%3,743.03万-65.90%1,335.79万-11.74%1,348.53万10.65%7,731.56万
净利润 -33.03%1.94亿-5.33%9.93亿23.81%8.38亿9.48%5.78亿54.34%2.9亿-27.96%10.49亿-41.84%6.77亿-34.14%5.28亿-40.77%1.88亿7.89%14.56亿
持续经营净利润 -33.03%1.94亿-5.15%9.86亿23.81%8.38亿9.48%5.78亿54.34%2.9亿-28.61%10.39亿-41.84%6.77亿-34.14%5.28亿-40.77%1.88亿7.89%14.56亿
终止经营净利润 -----25.06%705.76万--------------941.83万----------------
减:少数股东损益 613.48%656.05万207.67%2,547.65万261.66%921.42万170.50%519.93万120.65%91.95万-138.11%-2,366.18万52.83%-569.99万-6.93%-737.51万-24.58%-445.24万61.03%-993.72万
归属于母公司所有者的净利润 -35.08%1.88亿-9.79%9.67亿21.43%8.28亿7.00%5.72亿50.29%2.89亿-26.84%10.72亿-41.95%6.82亿-33.79%5.35亿-40.05%1.92亿6.61%14.66亿
每股收益
基本每股收益 -35.00%0.13-9.59%0.6621.74%0.568.33%0.3953.85%0.2-26.26%0.73-42.50%0.46-34.55%0.36-40.91%0.136.45%0.99
稀释每股收益 -35.00%0.13-9.59%0.6621.74%0.568.33%0.3953.85%0.2-26.26%0.73-42.50%0.46-34.55%0.36-40.91%0.136.45%0.99
其他综合收益 1,490.82%7,078.85万304.10%5,710.33万-2.08%5,219.12万365.65%7,209.8万102.60%444.98万-198.83%-2,797.84万143.20%5,329.75万79.88%-2,714.05万-72.52%-1.71亿83.17%-936.25万
归属于母公司所有者的其他综合收益总额 1,490.82%7,078.85万304.10%5,710.33万-2.08%5,219.12万365.65%7,209.8万102.60%444.98万-198.83%-2,797.84万143.20%5,329.75万79.88%-2,714.05万-72.52%-1.71亿83.17%-936.25万
综合收益总额 -10.02%2.65亿2.86%10.5亿21.92%8.9亿29.82%6.5亿1,651.65%2.95亿-29.43%10.21亿-29.81%7.3亿-24.88%5.01亿-92.29%1,682.23万11.80%14.46亿
归属于母公司所有者的综合收益总额 -11.97%2.59亿-1.91%10.24亿19.72%8.81亿26.91%6.45亿1,280.74%2.94亿-28.29%10.44亿-30.08%7.36亿-24.56%5.08亿-90.41%2,127.46万10.40%14.56亿
归属于少数股东的综合收益总额 613.48%656.05万207.67%2,547.65万261.66%921.42万170.50%519.93万120.65%91.95万-138.11%-2,366.18万52.83%-569.99万-6.93%-737.51万-24.58%-445.24万61.03%-993.72万
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 --中审众环会计师事务所(特殊普通合伙)------中审众环会计师事务所(特殊普通合伙)------中审众环会计师事务所(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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