沪深市场个股详情

002820 桂发祥

添加自选
  • 8.89
  • +0.09+1.02%
休市中 04/30 15:00 (北京)
17.86亿总市值32.93市盈率TTM

桂发祥关键统计数据

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
12.44%1.6亿
113.20%5.04亿
109.32%4.06亿
138.93%2.6亿
108.19%1.43亿
-41.66%2.36亿
-41.07%1.94亿
-51.44%1.09亿
-39.92%6,851.93万
16.18%4.05亿
营业收入
12.44%1.6亿
113.20%5.04亿
109.32%4.06亿
138.93%2.6亿
108.19%1.43亿
-41.66%2.36亿
-41.07%1.94亿
-51.44%1.09亿
-39.92%6,851.93万
16.18%4.05亿
其他业务收入
----
64.37%509.41万
----
341.27%250.02万
----
-57.69%309.91万
----
-85.58%56.66万
----
25.41%732.53万
营业总成本
17.49%1.42亿
40.88%4.46亿
39.43%3.44亿
42.65%2.24亿
33.02%1.21亿
-17.07%3.17亿
-17.25%2.46亿
-21.12%1.57亿
-12.41%9,069.82万
12.23%3.82亿
营业成本
10.27%8,727.5万
60.72%2.72亿
61.98%2.17亿
74.35%1.42亿
62.58%7,914.88万
-26.70%1.69亿
-27.24%1.34亿
-35.01%8,142.57万
-25.64%4,868.18万
21.74%2.31亿
营业税金及附加
-5.57%132万
72.73%604.23万
90.56%476.53万
93.48%322.76万
158.14%139.79万
-23.98%349.8万
-31.74%250.07万
-35.83%166.81万
-50.50%54.15万
15.42%460.12万
销售费用
35.42%4,068.59万
19.99%1.3亿
13.56%9,393.03万
8.85%5,994.54万
-1.18%3,004.37万
-6.98%1.08亿
-6.12%8,271.68万
-4.42%5,507.06万
3.09%3,040.22万
5.93%1.16亿
管理费用
33.08%1,266.04万
17.87%3,822.47万
12.52%2,676.52万
10.22%1,849.26万
-2.66%951.33万
6.75%3,242.85万
7.71%2,378.66万
10.72%1,677.85万
24.32%977.31万
-12.04%3,037.79万
财务费用
-296.68%-76.03万
22.17%-119.97万
35.59%-63.64万
32.47%-52.13万
56.02%-19.17万
67.56%-154.14万
76.08%-98.81万
79.91%-77.18万
72.29%-43.59万
-83.06%-475.16万
-利息费用
-31.98%36.91万
-17.32%181.12万
-12.13%166.71万
-11.59%113.76万
2.61%54.26万
-19.09%219.07万
-14.93%189.73万
-13.33%128.68万
-28.39%52.88万
--270.76万
-利息收入
-41.46%-147.56万
4.16%-408.84万
4.84%-317.27万
4.18%-221.5万
6.89%-104.31万
49.33%-426.58万
53.40%-333.41万
60.58%-231.16万
56.70%-112.03万
-137.06%-841.84万
研发费用
-23.00%56.69万
-66.83%171.65万
-65.79%145.49万
-64.96%103.94万
-57.58%73.62万
7.73%517.42万
16.20%425.31万
24.41%296.61万
42.87%173.54万
-7.72%480.3万
信用减值损失
-260.07%-27.66万
52.55%-56.69万
49.43%-50.78万
10.45%-58.68万
198.98%17.28万
67.15%-119.48万
-391.46%-100.42万
-233.95%-65.53万
-919.56%-17.46万
-772.00%-363.69万
非经营性净收益
-50.75%147.43万
6.17%995.73万
26.49%746.69万
36.16%473.41万
-2.71%299.34万
126.51%937.85万
36.29%590.3万
215.58%347.68万
2,357.06%307.69万
-85.70%414.04万
公允价值变动净收益
----
----
-96.40%2.17万
----
----
----
--60.38万
--60.12万
--318.65万
--431.74万
投资净收益
-41.23%144.74万
-1.97%932.48万
20.98%709.92万
42.20%474.35万
69,580.85%246.26万
206.20%951.18万
36.12%586.79万
200.16%333.57万
11.17%-3,544.32
-89.43%310.64万
-其中:对联营合营企业的投资收益
-358.84%-2,632.47
90.13%1.09万
-163.57%-3,723.38
-205.35%-3,287.28
83.81%-573.72
101.81%5,756.14
190.75%5,857.36
159.32%3,120.41
11.17%-3,544.32
-155.68%-31.77万
资产处置收益
--4,542.09
-23.88%1.95万
----
----
----
303.21%2.56万
226.54%2.56万
356.77%2.56万
----
91.82%-1.26万
其他收益
-16.48%29.9万
13.90%118万
108.25%85.38万
240.37%57.75万
422.66%35.8万
183.04%103.6万
67.58%41万
-13.70%16.97万
-54.09%6.85万
147.48%36.6万
营业利润
-19.52%2,011.84万
194.62%6,735.74万
249.87%6,983.85万
191.91%4,103.73万
230.86%2,499.71万
-362.17%-7,118.65万
-230.75%-4,659.87万
-269.11%-4,464.96万
-279.81%-1,910.2万
-26.98%2,715.29万
加:营业外收入
0.58%33.28万
5.44%138.66万
2.73%100.46万
2.19%67.2万
-4.37%33.09万
-13.05%131.51万
1.94%97.79万
-0.38%65.76万
-1.69%34.6万
9.80%151.25万
减:营业外支出
35.50%5,480.38
115.92%54.3万
2.10%21.08万
4.49%18.21万
-80.60%4,044.51
-47.25%25.15万
-25.36%20.65万
-41.93%17.43万
-79.16%2.08万
-83.10%47.67万
利润总额
-19.26%2,044.57万
197.26%6,820.11万
254.13%7,063.23万
194.02%4,152.72万
234.87%2,532.4万
-348.76%-7,012.29万
-226.17%-4,582.72万
-265.03%-4,416.63万
-272.66%-1,877.68万
-21.13%2,818.86万
减:所得税费用
921.76%174.71万
1,879.02%716.61万
1,731.99%786.63万
681.42%139.69万
50.20%-21.26万
-105.84%-40.28万
-106.40%-48.2万
-96.46%17.88万
-122.70%-42.69万
-35.52%690.2万
净利润
-26.78%1,869.86万
FLtoP6,103.5万
FLtoP6,276.6万
FLtoP4,013.03万
FLtoP2,553.66万
SL-6,972.01万
SL-4,534.52万
SL-4,434.5万
SL-1,834.99万
-14.98%2,128.66万
持续经营净利润
-26.78%1,869.86万
187.54%6,103.5万
238.42%6,276.6万
190.50%4,013.03万
239.16%2,553.66万
-427.53%-6,972.01万
-257.52%-4,534.52万
-304.25%-4,434.5万
-304.02%-1,834.99万
-14.98%2,128.66万
归属于母公司所有者的净利润
-26.78%1,869.86万
187.54%6,103.5万
238.42%6,276.6万
190.50%4,013.03万
239.16%2,553.66万
-427.53%-6,972.01万
-257.52%-4,534.52万
-304.25%-4,434.5万
-304.02%-1,834.99万
-14.98%2,128.66万
每股收益
基本每股收益
-30.77%0.09
187.55%0.3039
238.46%0.3125
190.91%0.2
244.44%0.13
-415.55%-0.3471
-261.21%-0.2257
-300.00%-0.22
-325.00%-0.09
-8.33%0.11
稀释每股收益
-30.77%0.09
187.55%0.3039
238.46%0.3125
190.91%0.2
244.44%0.13
-415.55%-0.3471
-261.21%-0.2257
-300.00%-0.22
-325.00%-0.09
-8.33%0.11
其他综合收益
48.96%-584.23
-96.25%-2,801.41
-299.31%-6,404.85
-189.58%-2,160.99
66.83%-1,144.73
94.60%-1,427.48
-67.79%3,213.47
-84.36%2,412.44
-129.64%-3,451.07
-99.61%-2.64万
归属于母公司所有者的其他综合收益总额
48.96%-584.23
-96.25%-2,801.41
-299.31%-6,404.85
-189.58%-2,160.99
66.83%-1,144.73
94.60%-1,427.48
-67.79%3,213.47
-84.36%2,412.44
-129.64%-3,451.07
-99.61%-2.64万
综合收益总额
-26.78%1,869.8万
187.54%6,103.22万
238.41%6,275.96万
190.50%4,012.81万
239.13%2,553.54万
-427.94%-6,972.15万
-257.46%-4,534.2万
-304.10%-4,434.26万
-303.79%-1,835.33万
-15.04%2,126.02万
归属于母公司所有者的综合收益总额
-26.78%1,869.8万
187.54%6,103.22万
238.41%6,275.96万
190.50%4,012.81万
239.13%2,553.54万
-427.94%-6,972.15万
-257.46%-4,534.2万
-304.10%-4,434.26万
-303.79%-1,835.33万
-15.04%2,126.02万
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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带解释性说明的无保留意见
会计师事务所
--
立信会计师事务所(特殊普通合伙)
--
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立信会计师事务所(特殊普通合伙)
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立信会计师事务所(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 12.44%1.6亿113.20%5.04亿109.32%4.06亿138.93%2.6亿108.19%1.43亿-41.66%2.36亿-41.07%1.94亿-51.44%1.09亿-39.92%6,851.93万16.18%4.05亿
营业收入 12.44%1.6亿113.20%5.04亿109.32%4.06亿138.93%2.6亿108.19%1.43亿-41.66%2.36亿-41.07%1.94亿-51.44%1.09亿-39.92%6,851.93万16.18%4.05亿
其他业务收入 ----64.37%509.41万----341.27%250.02万-----57.69%309.91万-----85.58%56.66万----25.41%732.53万
营业总成本 17.49%1.42亿40.88%4.46亿39.43%3.44亿42.65%2.24亿33.02%1.21亿-17.07%3.17亿-17.25%2.46亿-21.12%1.57亿-12.41%9,069.82万12.23%3.82亿
营业成本 10.27%8,727.5万60.72%2.72亿61.98%2.17亿74.35%1.42亿62.58%7,914.88万-26.70%1.69亿-27.24%1.34亿-35.01%8,142.57万-25.64%4,868.18万21.74%2.31亿
营业税金及附加 -5.57%132万72.73%604.23万90.56%476.53万93.48%322.76万158.14%139.79万-23.98%349.8万-31.74%250.07万-35.83%166.81万-50.50%54.15万15.42%460.12万
销售费用 35.42%4,068.59万19.99%1.3亿13.56%9,393.03万8.85%5,994.54万-1.18%3,004.37万-6.98%1.08亿-6.12%8,271.68万-4.42%5,507.06万3.09%3,040.22万5.93%1.16亿
管理费用 33.08%1,266.04万17.87%3,822.47万12.52%2,676.52万10.22%1,849.26万-2.66%951.33万6.75%3,242.85万7.71%2,378.66万10.72%1,677.85万24.32%977.31万-12.04%3,037.79万
财务费用 -296.68%-76.03万22.17%-119.97万35.59%-63.64万32.47%-52.13万56.02%-19.17万67.56%-154.14万76.08%-98.81万79.91%-77.18万72.29%-43.59万-83.06%-475.16万
-利息费用 -31.98%36.91万-17.32%181.12万-12.13%166.71万-11.59%113.76万2.61%54.26万-19.09%219.07万-14.93%189.73万-13.33%128.68万-28.39%52.88万--270.76万
-利息收入 -41.46%-147.56万4.16%-408.84万4.84%-317.27万4.18%-221.5万6.89%-104.31万49.33%-426.58万53.40%-333.41万60.58%-231.16万56.70%-112.03万-137.06%-841.84万
研发费用 -23.00%56.69万-66.83%171.65万-65.79%145.49万-64.96%103.94万-57.58%73.62万7.73%517.42万16.20%425.31万24.41%296.61万42.87%173.54万-7.72%480.3万
信用减值损失 -260.07%-27.66万52.55%-56.69万49.43%-50.78万10.45%-58.68万198.98%17.28万67.15%-119.48万-391.46%-100.42万-233.95%-65.53万-919.56%-17.46万-772.00%-363.69万
非经营性净收益 -50.75%147.43万6.17%995.73万26.49%746.69万36.16%473.41万-2.71%299.34万126.51%937.85万36.29%590.3万215.58%347.68万2,357.06%307.69万-85.70%414.04万
公允价值变动净收益 ---------96.40%2.17万--------------60.38万--60.12万--318.65万--431.74万
投资净收益 -41.23%144.74万-1.97%932.48万20.98%709.92万42.20%474.35万69,580.85%246.26万206.20%951.18万36.12%586.79万200.16%333.57万11.17%-3,544.32-89.43%310.64万
-其中:对联营合营企业的投资收益 -358.84%-2,632.4790.13%1.09万-163.57%-3,723.38-205.35%-3,287.2883.81%-573.72101.81%5,756.14190.75%5,857.36159.32%3,120.4111.17%-3,544.32-155.68%-31.77万
资产处置收益 --4,542.09-23.88%1.95万------------303.21%2.56万226.54%2.56万356.77%2.56万----91.82%-1.26万
其他收益 -16.48%29.9万13.90%118万108.25%85.38万240.37%57.75万422.66%35.8万183.04%103.6万67.58%41万-13.70%16.97万-54.09%6.85万147.48%36.6万
营业利润 -19.52%2,011.84万194.62%6,735.74万249.87%6,983.85万191.91%4,103.73万230.86%2,499.71万-362.17%-7,118.65万-230.75%-4,659.87万-269.11%-4,464.96万-279.81%-1,910.2万-26.98%2,715.29万
加:营业外收入 0.58%33.28万5.44%138.66万2.73%100.46万2.19%67.2万-4.37%33.09万-13.05%131.51万1.94%97.79万-0.38%65.76万-1.69%34.6万9.80%151.25万
减:营业外支出 35.50%5,480.38115.92%54.3万2.10%21.08万4.49%18.21万-80.60%4,044.51-47.25%25.15万-25.36%20.65万-41.93%17.43万-79.16%2.08万-83.10%47.67万
利润总额 -19.26%2,044.57万197.26%6,820.11万254.13%7,063.23万194.02%4,152.72万234.87%2,532.4万-348.76%-7,012.29万-226.17%-4,582.72万-265.03%-4,416.63万-272.66%-1,877.68万-21.13%2,818.86万
减:所得税费用 921.76%174.71万1,879.02%716.61万1,731.99%786.63万681.42%139.69万50.20%-21.26万-105.84%-40.28万-106.40%-48.2万-96.46%17.88万-122.70%-42.69万-35.52%690.2万
净利润 -26.78%1,869.86万FLtoP6,103.5万FLtoP6,276.6万FLtoP4,013.03万FLtoP2,553.66万SL-6,972.01万SL-4,534.52万SL-4,434.5万SL-1,834.99万-14.98%2,128.66万
持续经营净利润 -26.78%1,869.86万187.54%6,103.5万238.42%6,276.6万190.50%4,013.03万239.16%2,553.66万-427.53%-6,972.01万-257.52%-4,534.52万-304.25%-4,434.5万-304.02%-1,834.99万-14.98%2,128.66万
归属于母公司所有者的净利润 -26.78%1,869.86万187.54%6,103.5万238.42%6,276.6万190.50%4,013.03万239.16%2,553.66万-427.53%-6,972.01万-257.52%-4,534.52万-304.25%-4,434.5万-304.02%-1,834.99万-14.98%2,128.66万
每股收益
基本每股收益 -30.77%0.09187.55%0.3039238.46%0.3125190.91%0.2244.44%0.13-415.55%-0.3471-261.21%-0.2257-300.00%-0.22-325.00%-0.09-8.33%0.11
稀释每股收益 -30.77%0.09187.55%0.3039238.46%0.3125190.91%0.2244.44%0.13-415.55%-0.3471-261.21%-0.2257-300.00%-0.22-325.00%-0.09-8.33%0.11
其他综合收益 48.96%-584.23-96.25%-2,801.41-299.31%-6,404.85-189.58%-2,160.9966.83%-1,144.7394.60%-1,427.48-67.79%3,213.47-84.36%2,412.44-129.64%-3,451.07-99.61%-2.64万
归属于母公司所有者的其他综合收益总额 48.96%-584.23-96.25%-2,801.41-299.31%-6,404.85-189.58%-2,160.9966.83%-1,144.7394.60%-1,427.48-67.79%3,213.47-84.36%2,412.44-129.64%-3,451.07-99.61%-2.64万
综合收益总额 -26.78%1,869.8万187.54%6,103.22万238.41%6,275.96万190.50%4,012.81万239.13%2,553.54万-427.94%-6,972.15万-257.46%-4,534.2万-304.10%-4,434.26万-303.79%-1,835.33万-15.04%2,126.02万
归属于母公司所有者的综合收益总额 -26.78%1,869.8万187.54%6,103.22万238.41%6,275.96万190.50%4,012.81万239.13%2,553.54万-427.94%-6,972.15万-257.46%-4,534.2万-304.10%-4,434.26万-303.79%-1,835.33万-15.04%2,126.02万
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------带解释性说明的无保留意见
会计师事务所 --立信会计师事务所(特殊普通合伙)------立信会计师事务所(特殊普通合伙)------立信会计师事务所(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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