沪深市场个股详情

002400 省广集团

添加自选
  • 5.25
  • +0.01+0.19%
休市中 05/17 15:00 (北京)
91.53亿总市值70.00市盈率TTM

省广集团关键统计数据

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
12.66%31.53亿
14.20%166.73亿
12.98%104.65亿
20.90%67.02亿
2.27%27.99亿
12.28%146亿
2.96%92.62亿
0.22%55.43亿
1.68%27.37亿
-2.17%130.03亿
营业收入
12.66%31.53亿
14.20%166.73亿
12.98%104.65亿
20.90%67.02亿
2.27%27.99亿
12.28%146亿
2.96%92.62亿
0.22%55.43亿
1.68%27.37亿
-2.17%130.03亿
其他业务收入
----
50.21%1,601.72万
----
372.69%509万
----
36.79%1,066.32万
----
-46.83%107.68万
----
14.33%779.52万
营业总成本
13.65%31.27亿
16.07%165.01亿
12.43%103.6亿
19.84%66.23亿
1.96%27.52亿
11.24%142.16亿
2.41%92.14亿
0.20%55.27亿
0.71%26.99亿
-1.34%127.8亿
营业成本
13.59%28.44亿
16.09%152.39亿
13.13%96.15亿
21.13%61.33亿
2.17%25.03亿
12.32%131.27亿
2.90%85亿
0.56%50.63亿
0.43%24.5亿
-1.90%116.87亿
营业税金及附加
56.89%1,098.48万
14.34%4,190.4万
-28.97%2,260.42万
-29.34%1,512.87万
5.62%700.15万
52.84%3,664.85万
118.77%3,182.19万
113.15%2,141.11万
-6.12%662.87万
3.28%2,397.77万
销售费用
0.47%1.27亿
9.50%6.24亿
0.35%3.67亿
0.18%2.37亿
-8.93%1.26亿
5.61%5.7亿
4.76%3.65亿
-5.79%2.37亿
9.45%1.39亿
4.76%5.4亿
管理费用
22.06%6,998.65万
17.08%2.37亿
4.48%1.48亿
6.49%1.14亿
-4.26%5,734.02万
-7.83%2.02亿
-5.37%1.42亿
7.27%1.07亿
18.75%5,989.14万
-4.71%2.2亿
财务费用
69.69%2,530.58万
199.50%2,841.72万
1,004.38%2,779.86万
397.07%1,569.49万
5,635.64%1,491.25万
-739.55%-2,855.98万
-167.02%-307.38万
-199.46%-528.33万
-106.98%-26.94万
-36.98%446.56万
-利息费用
-12.42%1,409.91万
267.83%3,112.14万
657.38%3,693.85万
675.24%2,487.19万
1,347.59%1,609.77万
15.05%846.09万
-51.23%487.72万
-60.79%320.83万
-77.89%111.2万
-58.53%735.4万
-利息收入
-4.23%-265.29万
5.40%-2,037.92万
-67.23%-1,342.52万
-83.38%-1,004.51万
12.49%-254.54万
-125.66%-2,154.26万
-33.45%-802.82万
-44.60%-547.77万
-168.35%-290.87万
39.39%-954.63万
研发费用
17.85%5,045.98万
7.14%3.3亿
0.29%1.79亿
4.52%1.08亿
-1.92%4,281.85万
1.15%3.08亿
-18.69%1.79亿
-9.68%1.03亿
-16.16%4,365.45万
15.31%3.05亿
信用减值损失
-427.88%-529.64万
5.56%-8,066.23万
15.84%-2,189.14万
-147.21%-1,261.39万
95.91%-100.33万
37.49%-8,541.17万
-185.96%-2,601.08万
-120.29%-510.26万
-368.33%-2,451.76万
23.26%-1.37亿
资产减值损失
----
97.18%-393.01万
----
----
----
-41.33%-1.39亿
----
--0
----
91.39%-9,850.67万
非经营性净收益
-109.68%-155.76万
112.82%1,799.79万
-46.46%3,268.91万
-52.60%2,345.88万
-23.22%1,608.48万
-61.50%-1.4亿
-41.36%6,105.89万
-40.08%4,949.55万
-28.97%2,094.9万
92.87%-8,693.67万
公允价值变动净收益
----
303.19%1,153.1万
----
----
----
-40.50%-567.49万
----
----
----
-45.57%-403.92万
投资净收益
-363.92%-447.38万
470.64%2,298.33万
-2.99%672.33万
59.00%552.01万
-93.18%169.51万
-113.95%-620.09万
20.03%693.05万
-61.94%347.17万
476.54%2,484.55万
521.66%4,445.49万
-其中:对联营合营企业的投资收益
-193.99%-453.55万
296.45%2,835.64万
7.99%578.68万
25.07%518.14万
-171.99%-154.28万
-77.63%715.25万
-70.69%535.86万
-72.77%414.27万
-67.92%214.3万
204.21%3,196.84万
资产处置收益
127.62%359.07
499.86%18.39万
644.45%22.82万
679.96%23.91万
-113.86%-1,300
106.89%3.07万
163.00%3.07万
163.00%3.07万
115.58%9,379.41
-268.68%-44.46万
其他收益
-46.65%821.22万
-29.34%6,789.21万
-40.54%4,762.9万
-40.67%3,031.35万
-25.31%1,539.43万
-11.23%9,607.73万
12.34%8,010.85万
-0.89%5,109.58万
-23.70%2,061.17万
-6.61%1.08亿
营业利润
-61.52%2,423.34万
-21.63%1.91亿
25.76%1.37亿
54.54%1.02亿
7.31%6,298.04万
78.73%2.43亿
6.17%1.09亿
-32.66%6,604.26万
42.70%5,868.85万
115.45%1.36亿
加:营业外收入
-93.51%2.37万
-94.75%284.08万
-98.29%88.4万
-98.37%77.79万
-46.15%36.52万
-49.23%5,413.17万
65.42%5,169.89万
282.30%4,765.38万
-94.17%67.81万
2,069.11%1.07亿
减:营业外支出
-70.84%9.76万
-70.02%349.01万
-111.75%-128.22万
-513.28%-198.29万
-16.45%33.46万
16.68%1,164.12万
41.98%1,091.34万
-89.00%47.98万
38.08%40.05万
647.72%997.68万
利润总额
-61.66%2,415.95万
-33.51%1.9亿
-6.99%1.4亿
-7.41%1.05亿
6.86%6,301.1万
22.79%2.86亿
18.64%1.5亿
6.63%1.13亿
12.40%5,896.61万
126.53%2.33亿
减:所得税费用
-33.91%1,419.55万
-45.95%3,784.05万
20.57%5,866.11万
13.76%3,459.25万
22.25%2,148.04万
75.95%7,001.04万
107.26%4,865.41万
16.44%3,040.79万
109.14%1,757.15万
68.20%3,979万
净利润
-76.01%996.4万
-29.47%1.52亿
-20.22%8,086.76万
-15.19%7,023.2万
0.33%4,153.06万
11.83%2.16亿
-1.56%1.01亿
3.43%8,280.86万
-6.05%4,139.46万
FLtoP1.93亿
持续经营净利润
-76.01%996.4万
-29.47%1.52亿
-20.22%8,086.76万
-15.19%7,023.2万
0.33%4,153.06万
11.83%2.16亿
-1.56%1.01亿
3.43%8,280.86万
-6.05%4,139.46万
121.41%1.93亿
减：少数股东损益
-210.88%-1,378.69万
-130.29%-88.98万
3.54%-673.32万
50.30%-422.59万
-2.69%-443.48万
-67.66%293.72万
-447.16%-698.04万
-548.68%-850.26万
-429.24%-431.84万
-70.77%908.34万
归属于母公司所有者的净利润
-48.33%2,375.09万
-28.08%1.53亿
-19.14%8,760.07万
-18.46%7,445.79万
0.55%4,596.53万
15.75%2.13亿
3.93%1.08亿
12.21%9,131.13万
1.86%4,571.31万
119.73%1.84亿
每股收益
基本每股收益
-48.48%0.0136
-28.03%0.0878
-19.16%0.0502
-18.51%0.0427
0.76%0.0264
10.91%0.122
3.85%0.0621
12.21%0.0524
1.95%0.0262
120.75%0.11
稀释每股收益
-48.48%0.0136
-28.03%0.0878
-19.16%0.0502
-18.51%0.0427
0.76%0.0264
10.91%0.122
3.85%0.0621
12.21%0.0524
1.95%0.0262
120.75%0.11
其他综合收益
402.07%235.24万
-291.10%-1,401.08万
28.12%543.49万
283.64%671.33万
72.93%-77.88万
1,482.11%733.17万
2,235.41%424.21万
1,201.56%174.99万
-2,763.04%-287.64万
67.98%-53.05万
归属于母公司所有者的其他综合收益总额
421.99%234.59万
-308.50%-1,407.58万
42.50%531.9万
362.98%655.83万
74.13%-72.85万
6,985.11%675.1万
2,454.34%373.28万
991.69%141.65万
-2,707.16%-281.61万
107.19%9.53万
归属于少数股东的其他综合收益总额
112.99%6,524
-88.81%6.5万
-77.26%11.58万
-53.49%15.51万
16.82%-5.02万
192.80%58.07万
1,369.95%50.93万
--33.34万
---6.04万
-89.05%-62.58万
综合收益总额
-69.78%1,231.64万
-38.07%1.38亿
-18.27%8,630.24万
-9.00%7,694.53万
5.80%4,075.18万
15.94%2.23亿
2.76%1.06亿
5.82%8,455.85万
-12.79%3,851.82万
121.32%1.92亿
归属于母公司所有者的综合收益总额
-42.31%2,609.68万
-36.70%1.39亿
-17.09%9,291.98万
-12.63%8,101.62万
5.45%4,523.68万
19.36%2.2亿
7.68%1.12亿
14.17%9,272.78万
-4.64%4,289.7万
119.71%1.84亿
归属于少数股东的综合收益总额
-207.26%-1,378.04万
-123.45%-82.48万
-2.26%-661.73万
50.17%-407.09万
-2.42%-448.5万
-58.41%351.79万
-391.77%-647.11万
-523.25%-816.92万
-436.64%-437.88万
-72.49%845.76万
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
--
安永华明会计师事务所(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)
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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 12.66%31.53亿14.20%166.73亿12.98%104.65亿20.90%67.02亿2.27%27.99亿12.28%146亿2.96%92.62亿0.22%55.43亿1.68%27.37亿-2.17%130.03亿
营业收入 12.66%31.53亿14.20%166.73亿12.98%104.65亿20.90%67.02亿2.27%27.99亿12.28%146亿2.96%92.62亿0.22%55.43亿1.68%27.37亿-2.17%130.03亿
其他业务收入 ----50.21%1,601.72万----372.69%509万----36.79%1,066.32万-----46.83%107.68万----14.33%779.52万
营业总成本 13.65%31.27亿16.07%165.01亿12.43%103.6亿19.84%66.23亿1.96%27.52亿11.24%142.16亿2.41%92.14亿0.20%55.27亿0.71%26.99亿-1.34%127.8亿
营业成本 13.59%28.44亿16.09%152.39亿13.13%96.15亿21.13%61.33亿2.17%25.03亿12.32%131.27亿2.90%85亿0.56%50.63亿0.43%24.5亿-1.90%116.87亿
营业税金及附加 56.89%1,098.48万14.34%4,190.4万-28.97%2,260.42万-29.34%1,512.87万5.62%700.15万52.84%3,664.85万118.77%3,182.19万113.15%2,141.11万-6.12%662.87万3.28%2,397.77万
销售费用 0.47%1.27亿9.50%6.24亿0.35%3.67亿0.18%2.37亿-8.93%1.26亿5.61%5.7亿4.76%3.65亿-5.79%2.37亿9.45%1.39亿4.76%5.4亿
管理费用 22.06%6,998.65万17.08%2.37亿4.48%1.48亿6.49%1.14亿-4.26%5,734.02万-7.83%2.02亿-5.37%1.42亿7.27%1.07亿18.75%5,989.14万-4.71%2.2亿
财务费用 69.69%2,530.58万199.50%2,841.72万1,004.38%2,779.86万397.07%1,569.49万5,635.64%1,491.25万-739.55%-2,855.98万-167.02%-307.38万-199.46%-528.33万-106.98%-26.94万-36.98%446.56万
-利息费用 -12.42%1,409.91万267.83%3,112.14万657.38%3,693.85万675.24%2,487.19万1,347.59%1,609.77万15.05%846.09万-51.23%487.72万-60.79%320.83万-77.89%111.2万-58.53%735.4万
-利息收入 -4.23%-265.29万5.40%-2,037.92万-67.23%-1,342.52万-83.38%-1,004.51万12.49%-254.54万-125.66%-2,154.26万-33.45%-802.82万-44.60%-547.77万-168.35%-290.87万39.39%-954.63万
研发费用 17.85%5,045.98万7.14%3.3亿0.29%1.79亿4.52%1.08亿-1.92%4,281.85万1.15%3.08亿-18.69%1.79亿-9.68%1.03亿-16.16%4,365.45万15.31%3.05亿
信用减值损失 -427.88%-529.64万5.56%-8,066.23万15.84%-2,189.14万-147.21%-1,261.39万95.91%-100.33万37.49%-8,541.17万-185.96%-2,601.08万-120.29%-510.26万-368.33%-2,451.76万23.26%-1.37亿
资产减值损失 ----97.18%-393.01万-------------41.33%-1.39亿------0----91.39%-9,850.67万
非经营性净收益 -109.68%-155.76万112.82%1,799.79万-46.46%3,268.91万-52.60%2,345.88万-23.22%1,608.48万-61.50%-1.4亿-41.36%6,105.89万-40.08%4,949.55万-28.97%2,094.9万92.87%-8,693.67万
公允价值变动净收益 ----303.19%1,153.1万-------------40.50%-567.49万-------------45.57%-403.92万
投资净收益 -363.92%-447.38万470.64%2,298.33万-2.99%672.33万59.00%552.01万-93.18%169.51万-113.95%-620.09万20.03%693.05万-61.94%347.17万476.54%2,484.55万521.66%4,445.49万
-其中:对联营合营企业的投资收益 -193.99%-453.55万296.45%2,835.64万7.99%578.68万25.07%518.14万-171.99%-154.28万-77.63%715.25万-70.69%535.86万-72.77%414.27万-67.92%214.3万204.21%3,196.84万
资产处置收益 127.62%359.07499.86%18.39万644.45%22.82万679.96%23.91万-113.86%-1,300106.89%3.07万163.00%3.07万163.00%3.07万115.58%9,379.41-268.68%-44.46万
其他收益 -46.65%821.22万-29.34%6,789.21万-40.54%4,762.9万-40.67%3,031.35万-25.31%1,539.43万-11.23%9,607.73万12.34%8,010.85万-0.89%5,109.58万-23.70%2,061.17万-6.61%1.08亿
营业利润 -61.52%2,423.34万-21.63%1.91亿25.76%1.37亿54.54%1.02亿7.31%6,298.04万78.73%2.43亿6.17%1.09亿-32.66%6,604.26万42.70%5,868.85万115.45%1.36亿
加:营业外收入 -93.51%2.37万-94.75%284.08万-98.29%88.4万-98.37%77.79万-46.15%36.52万-49.23%5,413.17万65.42%5,169.89万282.30%4,765.38万-94.17%67.81万2,069.11%1.07亿
减:营业外支出 -70.84%9.76万-70.02%349.01万-111.75%-128.22万-513.28%-198.29万-16.45%33.46万16.68%1,164.12万41.98%1,091.34万-89.00%47.98万38.08%40.05万647.72%997.68万
利润总额 -61.66%2,415.95万-33.51%1.9亿-6.99%1.4亿-7.41%1.05亿6.86%6,301.1万22.79%2.86亿18.64%1.5亿6.63%1.13亿12.40%5,896.61万126.53%2.33亿
减:所得税费用 -33.91%1,419.55万-45.95%3,784.05万20.57%5,866.11万13.76%3,459.25万22.25%2,148.04万75.95%7,001.04万107.26%4,865.41万16.44%3,040.79万109.14%1,757.15万68.20%3,979万
净利润 -76.01%996.4万-29.47%1.52亿-20.22%8,086.76万-15.19%7,023.2万0.33%4,153.06万11.83%2.16亿-1.56%1.01亿3.43%8,280.86万-6.05%4,139.46万FLtoP1.93亿
持续经营净利润 -76.01%996.4万-29.47%1.52亿-20.22%8,086.76万-15.19%7,023.2万0.33%4,153.06万11.83%2.16亿-1.56%1.01亿3.43%8,280.86万-6.05%4,139.46万121.41%1.93亿
减：少数股东损益 -210.88%-1,378.69万-130.29%-88.98万3.54%-673.32万50.30%-422.59万-2.69%-443.48万-67.66%293.72万-447.16%-698.04万-548.68%-850.26万-429.24%-431.84万-70.77%908.34万
归属于母公司所有者的净利润 -48.33%2,375.09万-28.08%1.53亿-19.14%8,760.07万-18.46%7,445.79万0.55%4,596.53万15.75%2.13亿3.93%1.08亿12.21%9,131.13万1.86%4,571.31万119.73%1.84亿
每股收益
基本每股收益 -48.48%0.0136-28.03%0.0878-19.16%0.0502-18.51%0.04270.76%0.026410.91%0.1223.85%0.062112.21%0.05241.95%0.0262120.75%0.11
稀释每股收益 -48.48%0.0136-28.03%0.0878-19.16%0.0502-18.51%0.04270.76%0.026410.91%0.1223.85%0.062112.21%0.05241.95%0.0262120.75%0.11
其他综合收益 402.07%235.24万-291.10%-1,401.08万28.12%543.49万283.64%671.33万72.93%-77.88万1,482.11%733.17万2,235.41%424.21万1,201.56%174.99万-2,763.04%-287.64万67.98%-53.05万
归属于母公司所有者的其他综合收益总额 421.99%234.59万-308.50%-1,407.58万42.50%531.9万362.98%655.83万74.13%-72.85万6,985.11%675.1万2,454.34%373.28万991.69%141.65万-2,707.16%-281.61万107.19%9.53万
归属于少数股东的其他综合收益总额 112.99%6,524-88.81%6.5万-77.26%11.58万-53.49%15.51万16.82%-5.02万192.80%58.07万1,369.95%50.93万--33.34万---6.04万-89.05%-62.58万
综合收益总额 -69.78%1,231.64万-38.07%1.38亿-18.27%8,630.24万-9.00%7,694.53万5.80%4,075.18万15.94%2.23亿2.76%1.06亿5.82%8,455.85万-12.79%3,851.82万121.32%1.92亿
归属于母公司所有者的综合收益总额 -42.31%2,609.68万-36.70%1.39亿-17.09%9,291.98万-12.63%8,101.62万5.45%4,523.68万19.36%2.2亿7.68%1.12亿14.17%9,272.78万-4.64%4,289.7万119.71%1.84亿
归属于少数股东的综合收益总额 -207.26%-1,378.04万-123.45%-82.48万-2.26%-661.73万50.17%-407.09万-2.42%-448.5万-58.41%351.79万-391.77%-647.11万-523.25%-816.92万-436.64%-437.88万-72.49%845.76万
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 --安永华明会计师事务所(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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