沪深市场个股详情

001267 汇绿生态

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  • 4.07
  • +0.11+2.78%
未开盘 05/15 15:00 (北京)
31.73亿总市值57.32市盈率TTM

汇绿生态关键统计数据

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
-2.85%9,948.76万
12.07%6.85亿
6.72%3.89亿
3.77%2.65亿
5.62%1.02亿
-21.13%6.11亿
-24.01%3.64亿
-22.71%2.56亿
-31.10%9,694.95万
-4.84%7.75亿
营业收入
-2.85%9,948.76万
12.07%6.85亿
6.72%3.89亿
3.77%2.65亿
5.62%1.02亿
-21.13%6.11亿
-24.01%3.64亿
-22.71%2.56亿
-31.10%9,694.95万
-4.84%7.75亿
其他业务收入
----
-8.28%19万
----
0.00%9.5万
----
118.05%20.71万
----
246.31%9.5万
----
-83.48%9.5万
营业总成本
-5.51%9,408.52万
17.46%6.01亿
10.57%3.49亿
4.84%2.33亿
7.45%9,956.73万
-20.48%5.11亿
-23.61%3.15亿
-20.85%2.22亿
-25.51%9,266.49万
-7.71%6.43亿
营业成本
-7.60%7,592.08万
18.27%5.12亿
14.12%2.88亿
7.86%1.95亿
13.64%8,216.32万
-23.58%4.33亿
-30.71%2.53亿
-27.31%1.8亿
-32.92%7,230.16万
-10.03%5.67亿
营业税金及附加
-2.05%61.6万
9.32%344.12万
0.41%215.6万
-4.49%106.39万
21.51%62.88万
215.96%314.77万
283.12%214.73万
278.06%111.4万
7.90%51.75万
-52.17%99.62万
销售费用
1,285.98%53.61万
25.60%360.12万
124.87%170.88万
-47.09%32.34万
-85.61%3.87万
109.04%286.71万
21.94%75.99万
8.15%61.12万
-1.27%26.89万
-39.47%137.16万
管理费用
7.04%1,477.09万
20.73%6,298.58万
13.30%4,472.97万
11.23%2,929.7万
-6.42%1,379.93万
-13.42%5,217.14万
3.76%3,947.99万
4.13%2,634.01万
12.23%1,474.61万
21.54%6,025.72万
财务费用
-44.10%126.14万
-13.50%1,488.04万
-34.77%930.18万
-40.18%580.4万
-47.97%225.65万
53.46%1,720.35万
112.35%1,425.99万
118.07%970.21万
108.22%433.69万
12.67%1,121.01万
-利息费用
-66.26%93.17万
-38.05%1,481.79万
-49.36%1,040.65万
-50.83%674.33万
-53.91%276.11万
23.49%2,391.81万
55.47%2,055.16万
50.90%1,371.38万
39.84%599.06万
8.86%1,936.78万
-利息收入
61.82%-23.15万
96.20%-27.46万
80.30%-133.33万
77.12%-102.23万
72.22%-60.63万
18.73%-722.52万
-1.21%-676.83万
5.92%-446.78万
4.07%-218.23万
-5.48%-889.08万
研发费用
43.95%98万
22.35%354.52万
-61.32%226.48万
-60.57%141.25万
37.85%68.08万
16.69%289.75万
198.92%585.53万
160.09%358.21万
-23.20%49.39万
-16.60%248.3万
信用减值损失
34.25%107.8万
26.40%-2,200.11万
-12.75%-1,095.51万
-36.48%-807.71万
-80.94%80.3万
18.78%-2,989.44万
19.94%-971.59万
36.77%-591.82万
181.78%421.2万
-2,585.53%-3,680.72万
资产减值损失
2,156.22%388.78万
-34.63%-495.5万
56.20%48.94万
166.93%8.42万
-192.89%-18.91万
32.58%-368.04万
--31.33万
48.01%-12.58万
--20.36万
-84.05%-545.91万
非经营性净收益
-67.42%136.54万
54.62%-1,129.8万
-97.07%-649.39万
-400.84%-278.87万
12.67%419.1万
4.16%-2,489.91万
35.18%-329.52万
132.93%92.7万
174.54%371.97万
-581.44%-2,597.91万
公允价值变动净收益
-251.52%-406.08万
437.13%464.02万
4.31%-180.48万
100.92%6,817.91
478.22%267.99万
---137.64万
---188.6万
---73.86万
---70.86万
----
投资净收益
-87.41%10万
366.48%574.52万
3,449.98%74.49万
2,008.11%40.52万
3,840.23%79.43万
-3,723.47%-215.6万
---2.22万
---2.12万
---2.12万
63.22%5.95万
-其中:对联营合营企业的投资收益
9.61%-25.74万
-341.63%-196.32万
---146.37万
---68.13万
---28.48万
---44.45万
----
----
----
----
资产处置收益
--0
651.62%5.55万
1,873.18%3.68万
437.38%7,007.18
70,071,900.00%7,007.18
-99.28%7,388.9
62.54%-2,076.94
-107.35%-2,076.94
-100.00%-0.01
--102.53万
其他收益
275.91%36.03万
-57.24%521.72万
-37.70%499.49万
-38.12%478.52万
182.80%9.59万
-19.75%1,220.06万
13.60%801.77万
14.42%773.29万
-73.49%3.39万
56.79%1,520.24万
营业利润
-3.67%676.78万
-2.59%7,279.79万
-26.29%3,375.94万
-13.84%2,994.66万
-12.22%702.6万
-29.30%7,473.02万
-25.75%4,579.75万
-27.09%3,475.74万
-29.25%800.43万
-13.90%1.06亿
加:营业外收入
-7.04%14.6万
117.73%138.68万
859.14%135.71万
1,004.82%156.32万
12.66%15.71万
-50.20%63.69万
-87.94%14.15万
-84.33%14.15万
-84.31%13.95万
619.62%127.9万
减:营业外支出
-47.81%6.74万
-22.73%91.08万
-72.57%26.92万
-70.01%16.9万
-60.88%12.92万
238.01%117.87万
900.10%98.13万
1,638.05%56.34万
65,962.05%33.03万
-85.44%34.87万
利润总额
-2.94%684.64万
-1.23%7,327.39万
-22.49%3,484.73万
-8.72%3,134.08万
-9.72%705.39万
-30.42%7,418.84万
-28.36%4,495.78万
-29.27%3,433.55万
-35.96%781.34万
-11.54%1.07亿
减:所得税费用
97.28%375.22万
-1.23%1,566.01万
-17.45%974.82万
14.45%1,007.98万
-30.60%190.2万
-40.34%1,585.5万
-36.38%1,180.92万
-38.24%880.69万
-39.55%274.05万
-13.25%2,657.64万
净利润
-39.94%309.42万
-1.23%5,761.38万
-24.28%2,509.92万
-16.72%2,126.1万
1.56%515.19万
-27.13%5,833.34万
-25.00%3,314.85万
-25.54%2,552.86万
-33.84%507.3万
-10.96%8,004.75万
持续经营净利润
-39.94%309.42万
-1.23%5,761.38万
-24.28%2,509.92万
-16.72%2,126.1万
1.56%515.19万
-27.13%5,833.34万
-25.00%3,314.85万
-25.54%2,552.86万
-33.84%507.3万
-10.96%8,004.75万
减：少数股东损益
185.71%4.16万
308.69%25.49万
595.15%25.73万
164.73%3.55万
-140.50%-4.85万
-159.13%-12.21万
---5.2万
---5.49万
---2.02万
---4.71万
归属于母公司所有者的净利润
-41.30%305.26万
-1.88%5,735.89万
-25.18%2,484.19万
-17.03%2,122.55万
2.11%520.04万
-27.02%5,845.55万
-24.88%3,320.05万
-25.38%2,558.35万
-33.58%509.31万
-10.91%8,009.47万
每股收益
基本每股收益
-41.79%0.0039
-12.50%0.07
-33.12%0.0317
-26.03%0.027
-8.22%0.0067
-29.82%0.08
-24.88%0.0474
-25.51%0.0365
-33.64%0.0073
-10.94%0.114
稀释每股收益
-41.79%0.0039
-12.50%0.07
-33.12%0.0317
-26.03%0.027
-8.22%0.0067
-29.82%0.08
-24.88%0.0474
-25.51%0.0365
-33.64%0.0073
-10.94%0.114
其他综合收益
0
0
0
0
0
0
归属于母公司所有者的其他综合收益总额
----
--0
--0
--0
----
--0
----
----
----
----
综合收益总额
-39.94%309.42万
-1.23%5,761.38万
-24.28%2,509.92万
-16.72%2,126.1万
1.56%515.19万
-27.13%5,833.34万
-23.88%3,314.85万
-24.11%2,552.86万
-27.74%507.3万
-11.60%8,004.75万
归属于母公司所有者的综合收益总额
-41.30%305.26万
-1.88%5,735.89万
-25.18%2,484.19万
-17.03%2,122.55万
2.11%520.04万
-27.02%5,845.55万
-23.76%3,320.05万
-23.94%2,558.35万
-27.46%509.31万
-11.55%8,009.47万
归属于少数股东的综合收益总额
185.71%4.16万
308.69%25.49万
595.15%25.73万
164.73%3.55万
-140.50%-4.85万
-159.13%-12.21万
---5.2万
---5.49万
---2.02万
---4.71万
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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--
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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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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 -2.85%9,948.76万12.07%6.85亿6.72%3.89亿3.77%2.65亿5.62%1.02亿-21.13%6.11亿-24.01%3.64亿-22.71%2.56亿-31.10%9,694.95万-4.84%7.75亿
营业收入 -2.85%9,948.76万12.07%6.85亿6.72%3.89亿3.77%2.65亿5.62%1.02亿-21.13%6.11亿-24.01%3.64亿-22.71%2.56亿-31.10%9,694.95万-4.84%7.75亿
其他业务收入 -----8.28%19万----0.00%9.5万----118.05%20.71万----246.31%9.5万-----83.48%9.5万
营业总成本 -5.51%9,408.52万17.46%6.01亿10.57%3.49亿4.84%2.33亿7.45%9,956.73万-20.48%5.11亿-23.61%3.15亿-20.85%2.22亿-25.51%9,266.49万-7.71%6.43亿
营业成本 -7.60%7,592.08万18.27%5.12亿14.12%2.88亿7.86%1.95亿13.64%8,216.32万-23.58%4.33亿-30.71%2.53亿-27.31%1.8亿-32.92%7,230.16万-10.03%5.67亿
营业税金及附加 -2.05%61.6万9.32%344.12万0.41%215.6万-4.49%106.39万21.51%62.88万215.96%314.77万283.12%214.73万278.06%111.4万7.90%51.75万-52.17%99.62万
销售费用 1,285.98%53.61万25.60%360.12万124.87%170.88万-47.09%32.34万-85.61%3.87万109.04%286.71万21.94%75.99万8.15%61.12万-1.27%26.89万-39.47%137.16万
管理费用 7.04%1,477.09万20.73%6,298.58万13.30%4,472.97万11.23%2,929.7万-6.42%1,379.93万-13.42%5,217.14万3.76%3,947.99万4.13%2,634.01万12.23%1,474.61万21.54%6,025.72万
财务费用 -44.10%126.14万-13.50%1,488.04万-34.77%930.18万-40.18%580.4万-47.97%225.65万53.46%1,720.35万112.35%1,425.99万118.07%970.21万108.22%433.69万12.67%1,121.01万
-利息费用 -66.26%93.17万-38.05%1,481.79万-49.36%1,040.65万-50.83%674.33万-53.91%276.11万23.49%2,391.81万55.47%2,055.16万50.90%1,371.38万39.84%599.06万8.86%1,936.78万
-利息收入 61.82%-23.15万96.20%-27.46万80.30%-133.33万77.12%-102.23万72.22%-60.63万18.73%-722.52万-1.21%-676.83万5.92%-446.78万4.07%-218.23万-5.48%-889.08万
研发费用 43.95%98万22.35%354.52万-61.32%226.48万-60.57%141.25万37.85%68.08万16.69%289.75万198.92%585.53万160.09%358.21万-23.20%49.39万-16.60%248.3万
信用减值损失 34.25%107.8万26.40%-2,200.11万-12.75%-1,095.51万-36.48%-807.71万-80.94%80.3万18.78%-2,989.44万19.94%-971.59万36.77%-591.82万181.78%421.2万-2,585.53%-3,680.72万
资产减值损失 2,156.22%388.78万-34.63%-495.5万56.20%48.94万166.93%8.42万-192.89%-18.91万32.58%-368.04万--31.33万48.01%-12.58万--20.36万-84.05%-545.91万
非经营性净收益 -67.42%136.54万54.62%-1,129.8万-97.07%-649.39万-400.84%-278.87万12.67%419.1万4.16%-2,489.91万35.18%-329.52万132.93%92.7万174.54%371.97万-581.44%-2,597.91万
公允价值变动净收益 -251.52%-406.08万437.13%464.02万4.31%-180.48万100.92%6,817.91478.22%267.99万---137.64万---188.6万---73.86万---70.86万----
投资净收益 -87.41%10万366.48%574.52万3,449.98%74.49万2,008.11%40.52万3,840.23%79.43万-3,723.47%-215.6万---2.22万---2.12万---2.12万63.22%5.95万
-其中:对联营合营企业的投资收益 9.61%-25.74万-341.63%-196.32万---146.37万---68.13万---28.48万---44.45万----------------
资产处置收益 --0651.62%5.55万1,873.18%3.68万437.38%7,007.1870,071,900.00%7,007.18-99.28%7,388.962.54%-2,076.94-107.35%-2,076.94-100.00%-0.01--102.53万
其他收益 275.91%36.03万-57.24%521.72万-37.70%499.49万-38.12%478.52万182.80%9.59万-19.75%1,220.06万13.60%801.77万14.42%773.29万-73.49%3.39万56.79%1,520.24万
营业利润 -3.67%676.78万-2.59%7,279.79万-26.29%3,375.94万-13.84%2,994.66万-12.22%702.6万-29.30%7,473.02万-25.75%4,579.75万-27.09%3,475.74万-29.25%800.43万-13.90%1.06亿
加:营业外收入 -7.04%14.6万117.73%138.68万859.14%135.71万1,004.82%156.32万12.66%15.71万-50.20%63.69万-87.94%14.15万-84.33%14.15万-84.31%13.95万619.62%127.9万
减:营业外支出 -47.81%6.74万-22.73%91.08万-72.57%26.92万-70.01%16.9万-60.88%12.92万238.01%117.87万900.10%98.13万1,638.05%56.34万65,962.05%33.03万-85.44%34.87万
利润总额 -2.94%684.64万-1.23%7,327.39万-22.49%3,484.73万-8.72%3,134.08万-9.72%705.39万-30.42%7,418.84万-28.36%4,495.78万-29.27%3,433.55万-35.96%781.34万-11.54%1.07亿
减:所得税费用 97.28%375.22万-1.23%1,566.01万-17.45%974.82万14.45%1,007.98万-30.60%190.2万-40.34%1,585.5万-36.38%1,180.92万-38.24%880.69万-39.55%274.05万-13.25%2,657.64万
净利润 -39.94%309.42万-1.23%5,761.38万-24.28%2,509.92万-16.72%2,126.1万1.56%515.19万-27.13%5,833.34万-25.00%3,314.85万-25.54%2,552.86万-33.84%507.3万-10.96%8,004.75万
持续经营净利润 -39.94%309.42万-1.23%5,761.38万-24.28%2,509.92万-16.72%2,126.1万1.56%515.19万-27.13%5,833.34万-25.00%3,314.85万-25.54%2,552.86万-33.84%507.3万-10.96%8,004.75万
减：少数股东损益 185.71%4.16万308.69%25.49万595.15%25.73万164.73%3.55万-140.50%-4.85万-159.13%-12.21万---5.2万---5.49万---2.02万---4.71万
归属于母公司所有者的净利润 -41.30%305.26万-1.88%5,735.89万-25.18%2,484.19万-17.03%2,122.55万2.11%520.04万-27.02%5,845.55万-24.88%3,320.05万-25.38%2,558.35万-33.58%509.31万-10.91%8,009.47万
每股收益
基本每股收益 -41.79%0.0039-12.50%0.07-33.12%0.0317-26.03%0.027-8.22%0.0067-29.82%0.08-24.88%0.0474-25.51%0.0365-33.64%0.0073-10.94%0.114
稀释每股收益 -41.79%0.0039-12.50%0.07-33.12%0.0317-26.03%0.027-8.22%0.0067-29.82%0.08-24.88%0.0474-25.51%0.0365-33.64%0.0073-10.94%0.114
其他综合收益 000000
归属于母公司所有者的其他综合收益总额 ------0--0--0------0----------------
综合收益总额 -39.94%309.42万-1.23%5,761.38万-24.28%2,509.92万-16.72%2,126.1万1.56%515.19万-27.13%5,833.34万-23.88%3,314.85万-24.11%2,552.86万-27.74%507.3万-11.60%8,004.75万
归属于母公司所有者的综合收益总额 -41.30%305.26万-1.88%5,735.89万-25.18%2,484.19万-17.03%2,122.55万2.11%520.04万-27.02%5,845.55万-23.76%3,320.05万-23.94%2,558.35万-27.46%509.31万-11.55%8,009.47万
归属于少数股东的综合收益总额 185.71%4.16万308.69%25.49万595.15%25.73万164.73%3.55万-140.50%-4.85万-159.13%-12.21万---5.2万---5.49万---2.02万---4.71万
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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