沪深市场个股详情

桂发祥 (002820)

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  • 12.59
  • 0.000.00%
交易中 01/23 13:59 (北京)
25.29亿总市值-331.32市盈率TTM

桂发祥 (002820) 利润表

全部
显示同比 yoy
隐藏空行 yoy
(Q9)2025/09/30
(Q6)2025/06/30
(Q1)2025/03/31
(FY)2024/12/31
(Q9)2024/09/30
(Q6)2024/06/30
(Q1)2024/03/31
(FY)2023/12/31
(Q9)2023/09/30
(Q6)2023/06/30
营业总收入
-6.23%3.77亿
-7.03%2.49亿
-8.76%1.46亿
-1.64%4.96亿
-0.86%4.03亿
2.87%2.68亿
12.44%1.6亿
113.20%5.04亿
109.32%4.06亿
138.93%2.6亿
营业收入
-6.23%3.77亿
-7.03%2.49亿
-8.76%1.46亿
-1.64%4.96亿
-0.86%4.03亿
2.87%2.68亿
12.44%1.6亿
113.20%5.04亿
109.32%4.06亿
138.93%2.6亿
其他业务收入
----
5.85%257.46万
----
3.24%525.93万
----
-2.71%243.25万
----
64.37%509.41万
----
341.27%250.02万
营业总成本
2.79%3.78亿
3.38%2.54亿
-0.90%1.4亿
5.74%4.72亿
6.97%3.68亿
9.67%2.46亿
17.49%1.42亿
40.88%4.46亿
39.43%3.44亿
42.65%2.24亿
营业成本
-4.47%2.07亿
-4.96%1.39亿
-5.58%8,240.39万
-1.65%2.67亿
-0.46%2.16亿
3.21%1.47亿
10.27%8,727.5万
60.72%2.72亿
61.98%2.17亿
74.35%1.42亿
营业税金及附加
11.54%538.6万
12.19%331.49万
-19.53%106.23万
-2.25%590.6万
1.33%482.88万
-8.45%295.48万
-5.57%132万
72.73%604.23万
90.56%476.53万
93.48%322.76万
销售费用
10.13%1.24亿
10.82%8,216.89万
3.10%4,194.77万
18.34%1.54亿
19.50%1.12亿
23.69%7,414.71万
35.42%4,068.59万
19.99%1.3亿
13.56%9,393.03万
8.85%5,994.54万
管理费用
16.53%4,058.99万
25.27%2,852.45万
13.98%1,442.98万
19.91%4,583.44万
30.14%3,483.28万
23.13%2,276.99万
33.08%1,266.04万
17.87%3,822.47万
12.52%2,676.52万
10.22%1,849.26万
财务费用
111.41%22.93万
95.80%-6.34万
106.85%5.21万
-101.64%-241.91万
-215.79%-200.97万
-189.68%-151万
-296.68%-76.03万
22.17%-119.97万
35.59%-63.64万
32.47%-52.13万
-利息费用
-3.76%105.3万
-3.09%72.66万
4.01%38.39万
-14.51%154.85万
-34.37%109.42万
-34.09%74.98万
-31.98%36.91万
-17.32%181.12万
-12.13%166.71万
-11.59%113.76万
-利息收入
60.68%-155.99万
54.75%-129.14万
56.62%-64.01万
-23.20%-503.68万
-25.03%-396.68万
-28.84%-285.39万
-41.46%-147.56万
4.16%-408.84万
4.84%-317.27万
4.18%-221.5万
研发费用
-1.29%133.05万
-0.07%93.98万
1.89%57.76万
2.00%175.08万
-7.35%134.79万
-9.52%94.04万
-23.00%56.69万
-66.83%171.65万
-65.79%145.49万
-64.96%103.94万
信用减值损失
123.45%23.18万
133.36%26.2万
58.50%-11.48万
-60.13%-90.78万
-94.69%-98.87万
-33.85%-78.54万
-260.07%-27.66万
52.55%-56.69万
49.43%-50.78万
10.45%-58.68万
非经营性净收益
-13.16%256.04万
-21.43%178.92万
-52.07%70.66万
-60.30%395.31万
-60.52%294.83万
-51.90%227.72万
-50.75%147.43万
6.17%995.73万
26.49%746.69万
36.16%473.41万
公允价值变动净收益
--1.55万
----
----
--4,342.21
----
----
----
----
-96.40%2.17万
----
投资净收益
-36.47%216.22万
-46.68%140.23万
-49.04%73.75万
-56.15%408.9万
-52.06%340.34万
-44.55%263.03万
-41.23%144.74万
-1.97%932.48万
20.98%709.92万
42.20%474.35万
-其中:对联营合营企业的投资收益
4.17%-2,608.1
4.53%-2,552.93
5.08%-2,498.74
-133.13%-3,625.93
26.90%-2,721.68
18.65%-2,674.15
-358.84%-2,632.47
90.13%1.09万
-163.57%-3,723.38
-205.35%-3,287.28
资产处置收益
113.54%9,163.09
1,058.00%1.51万
-70.47%1,341.49
150.03%4.86万
---6.77万
---1,579.71
--4,542.09
-23.88%1.95万
----
----
其他收益
-76.43%14.17万
-74.71%10.97万
-72.41%8.25万
-39.07%71.9万
-29.58%60.12万
-24.85%43.4万
-16.48%29.9万
13.90%118万
108.25%85.38万
240.37%57.75万
营业利润
-94.36%213.49万
-113.41%-326.87万
-67.29%657.99万
-59.20%2,748.22万
-45.79%3,786.2万
-40.62%2,436.65万
-19.52%2,011.84万
194.62%6,735.74万
249.87%6,983.85万
191.91%4,103.73万
加:营业外收入
-6.42%96.21万
-6.50%64.28万
-2.60%32.42万
79.85%249.38万
2.34%102.82万
2.31%68.75万
0.58%33.28万
5.44%138.66万
2.73%100.46万
2.19%67.2万
减:营业外支出
452.33%104.58万
1,819.78%85.64万
1,204.27%7.15万
43.93%78.15万
-10.19%18.93万
-75.51%4.46万
35.50%5,480.38
115.92%54.3万
2.10%21.08万
4.49%18.21万
利润总额
-94.70%205.13万
-113.92%-348.23万
-66.58%683.26万
-57.19%2,919.45万
-45.21%3,870.09万
-39.78%2,500.94万
-19.26%2,044.57万
197.26%6,820.11万
254.13%7,063.23万
194.02%4,152.72万
减:所得税费用
-65.47%103.17万
-80.90%43.74万
-89.25%18.79万
-70.40%212.15万
-62.02%298.8万
63.93%228.99万
921.76%174.71万
1,879.02%716.61万
1,731.99%786.63万
681.42%139.69万
净利润
-97.15%101.96万
-117.25%-391.97万
-64.46%664.47万
-55.64%2,707.3万
-43.10%3,571.29万
-43.39%2,271.96万
-26.78%1,869.86万
187.54%6,103.5万
238.42%6,276.6万
190.50%4,013.03万
持续经营净利润
-97.15%101.96万
-117.25%-391.97万
-64.46%664.47万
-55.64%2,707.3万
-43.10%3,571.29万
-43.39%2,271.96万
-26.78%1,869.86万
187.54%6,103.5万
238.42%6,276.6万
190.50%4,013.03万
归属于母公司所有者的净利润
-97.15%101.96万
-117.25%-391.97万
-64.46%664.47万
-55.64%2,707.3万
-43.10%3,571.29万
-43.39%2,271.96万
-26.78%1,869.86万
187.54%6,103.5万
238.42%6,276.6万
190.50%4,013.03万
每股收益
基本每股收益
-94.44%0.01
-118.18%-0.02
-66.67%0.03
-53.33%0.14
-41.94%0.18
-45.00%0.11
-30.77%0.09
186.43%0.3
237.35%0.31
190.91%0.2
稀释每股收益
-94.44%0.01
-118.18%-0.02
-66.67%0.03
-53.33%0.14
-41.94%0.18
-45.00%0.11
-30.77%0.09
186.43%0.3
237.35%0.31
190.91%0.2
其他综合收益
620.76%2.18万
1,437.09%1.92万
330.27%1,345.3
164.63%1,810.42
34.76%-4,178.51
33.42%-1,438.68
48.96%-584.23
-96.25%-2,801.41
-299.31%-6,404.85
-189.58%-2,160.99
归属于母公司所有者的其他综合收益总额
620.76%2.18万
1,437.09%1.92万
330.27%1,345.3
164.63%1,810.42
34.76%-4,178.51
33.42%-1,438.68
48.96%-584.23
-96.25%-2,801.41
-299.31%-6,404.85
-189.58%-2,160.99
综合收益总额
-97.08%104.14万
-117.17%-390.04万
-64.46%664.61万
-55.64%2,707.49万
-43.10%3,570.87万
-43.39%2,271.81万
-26.78%1,869.8万
187.54%6,103.22万
238.41%6,275.96万
190.50%4,012.81万
归属于母公司所有者的综合收益总额
-97.08%104.14万
-117.17%-390.04万
-64.46%664.61万
-55.64%2,707.49万
-43.10%3,570.87万
-43.39%2,271.81万
-26.78%1,869.8万
187.54%6,103.22万
238.41%6,275.96万
190.50%4,012.81万
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
--
--
会计师事务所
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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)
--
--
(Q9)2025/09/30(Q6)2025/06/30(Q1)2025/03/31(FY)2024/12/31(Q9)2024/09/30(Q6)2024/06/30(Q1)2024/03/31(FY)2023/12/31(Q9)2023/09/30(Q6)2023/06/30
营业总收入 -6.23%3.77亿-7.03%2.49亿-8.76%1.46亿-1.64%4.96亿-0.86%4.03亿2.87%2.68亿12.44%1.6亿113.20%5.04亿109.32%4.06亿138.93%2.6亿
营业收入 -6.23%3.77亿-7.03%2.49亿-8.76%1.46亿-1.64%4.96亿-0.86%4.03亿2.87%2.68亿12.44%1.6亿113.20%5.04亿109.32%4.06亿138.93%2.6亿
其他业务收入 ----5.85%257.46万----3.24%525.93万-----2.71%243.25万----64.37%509.41万----341.27%250.02万
营业总成本 2.79%3.78亿3.38%2.54亿-0.90%1.4亿5.74%4.72亿6.97%3.68亿9.67%2.46亿17.49%1.42亿40.88%4.46亿39.43%3.44亿42.65%2.24亿
营业成本 -4.47%2.07亿-4.96%1.39亿-5.58%8,240.39万-1.65%2.67亿-0.46%2.16亿3.21%1.47亿10.27%8,727.5万60.72%2.72亿61.98%2.17亿74.35%1.42亿
营业税金及附加 11.54%538.6万12.19%331.49万-19.53%106.23万-2.25%590.6万1.33%482.88万-8.45%295.48万-5.57%132万72.73%604.23万90.56%476.53万93.48%322.76万
销售费用 10.13%1.24亿10.82%8,216.89万3.10%4,194.77万18.34%1.54亿19.50%1.12亿23.69%7,414.71万35.42%4,068.59万19.99%1.3亿13.56%9,393.03万8.85%5,994.54万
管理费用 16.53%4,058.99万25.27%2,852.45万13.98%1,442.98万19.91%4,583.44万30.14%3,483.28万23.13%2,276.99万33.08%1,266.04万17.87%3,822.47万12.52%2,676.52万10.22%1,849.26万
财务费用 111.41%22.93万95.80%-6.34万106.85%5.21万-101.64%-241.91万-215.79%-200.97万-189.68%-151万-296.68%-76.03万22.17%-119.97万35.59%-63.64万32.47%-52.13万
-利息费用 -3.76%105.3万-3.09%72.66万4.01%38.39万-14.51%154.85万-34.37%109.42万-34.09%74.98万-31.98%36.91万-17.32%181.12万-12.13%166.71万-11.59%113.76万
-利息收入 60.68%-155.99万54.75%-129.14万56.62%-64.01万-23.20%-503.68万-25.03%-396.68万-28.84%-285.39万-41.46%-147.56万4.16%-408.84万4.84%-317.27万4.18%-221.5万
研发费用 -1.29%133.05万-0.07%93.98万1.89%57.76万2.00%175.08万-7.35%134.79万-9.52%94.04万-23.00%56.69万-66.83%171.65万-65.79%145.49万-64.96%103.94万
信用减值损失 123.45%23.18万133.36%26.2万58.50%-11.48万-60.13%-90.78万-94.69%-98.87万-33.85%-78.54万-260.07%-27.66万52.55%-56.69万49.43%-50.78万10.45%-58.68万
非经营性净收益 -13.16%256.04万-21.43%178.92万-52.07%70.66万-60.30%395.31万-60.52%294.83万-51.90%227.72万-50.75%147.43万6.17%995.73万26.49%746.69万36.16%473.41万
公允价值变动净收益 --1.55万----------4,342.21-----------------96.40%2.17万----
投资净收益 -36.47%216.22万-46.68%140.23万-49.04%73.75万-56.15%408.9万-52.06%340.34万-44.55%263.03万-41.23%144.74万-1.97%932.48万20.98%709.92万42.20%474.35万
-其中:对联营合营企业的投资收益 4.17%-2,608.14.53%-2,552.935.08%-2,498.74-133.13%-3,625.9326.90%-2,721.6818.65%-2,674.15-358.84%-2,632.4790.13%1.09万-163.57%-3,723.38-205.35%-3,287.28
资产处置收益 113.54%9,163.091,058.00%1.51万-70.47%1,341.49150.03%4.86万---6.77万---1,579.71--4,542.09-23.88%1.95万--------
其他收益 -76.43%14.17万-74.71%10.97万-72.41%8.25万-39.07%71.9万-29.58%60.12万-24.85%43.4万-16.48%29.9万13.90%118万108.25%85.38万240.37%57.75万
营业利润 -94.36%213.49万-113.41%-326.87万-67.29%657.99万-59.20%2,748.22万-45.79%3,786.2万-40.62%2,436.65万-19.52%2,011.84万194.62%6,735.74万249.87%6,983.85万191.91%4,103.73万
加:营业外收入 -6.42%96.21万-6.50%64.28万-2.60%32.42万79.85%249.38万2.34%102.82万2.31%68.75万0.58%33.28万5.44%138.66万2.73%100.46万2.19%67.2万
减:营业外支出 452.33%104.58万1,819.78%85.64万1,204.27%7.15万43.93%78.15万-10.19%18.93万-75.51%4.46万35.50%5,480.38115.92%54.3万2.10%21.08万4.49%18.21万
利润总额 -94.70%205.13万-113.92%-348.23万-66.58%683.26万-57.19%2,919.45万-45.21%3,870.09万-39.78%2,500.94万-19.26%2,044.57万197.26%6,820.11万254.13%7,063.23万194.02%4,152.72万
减:所得税费用 -65.47%103.17万-80.90%43.74万-89.25%18.79万-70.40%212.15万-62.02%298.8万63.93%228.99万921.76%174.71万1,879.02%716.61万1,731.99%786.63万681.42%139.69万
净利润 -97.15%101.96万-117.25%-391.97万-64.46%664.47万-55.64%2,707.3万-43.10%3,571.29万-43.39%2,271.96万-26.78%1,869.86万187.54%6,103.5万238.42%6,276.6万190.50%4,013.03万
持续经营净利润 -97.15%101.96万-117.25%-391.97万-64.46%664.47万-55.64%2,707.3万-43.10%3,571.29万-43.39%2,271.96万-26.78%1,869.86万187.54%6,103.5万238.42%6,276.6万190.50%4,013.03万
归属于母公司所有者的净利润 -97.15%101.96万-117.25%-391.97万-64.46%664.47万-55.64%2,707.3万-43.10%3,571.29万-43.39%2,271.96万-26.78%1,869.86万187.54%6,103.5万238.42%6,276.6万190.50%4,013.03万
每股收益
基本每股收益 -94.44%0.01-118.18%-0.02-66.67%0.03-53.33%0.14-41.94%0.18-45.00%0.11-30.77%0.09186.43%0.3237.35%0.31190.91%0.2
稀释每股收益 -94.44%0.01-118.18%-0.02-66.67%0.03-53.33%0.14-41.94%0.18-45.00%0.11-30.77%0.09186.43%0.3237.35%0.31190.91%0.2
其他综合收益 620.76%2.18万1,437.09%1.92万330.27%1,345.3164.63%1,810.4234.76%-4,178.5133.42%-1,438.6848.96%-584.23-96.25%-2,801.41-299.31%-6,404.85-189.58%-2,160.99
归属于母公司所有者的其他综合收益总额 620.76%2.18万1,437.09%1.92万330.27%1,345.3164.63%1,810.4234.76%-4,178.5133.42%-1,438.6848.96%-584.23-96.25%-2,801.41-299.31%-6,404.85-189.58%-2,160.99
综合收益总额 -97.08%104.14万-117.17%-390.04万-64.46%664.61万-55.64%2,707.49万-43.10%3,570.87万-43.39%2,271.81万-26.78%1,869.8万187.54%6,103.22万238.41%6,275.96万190.50%4,012.81万
归属于母公司所有者的综合收益总额 -97.08%104.14万-117.17%-390.04万-64.46%664.61万-55.64%2,707.49万-43.10%3,570.87万-43.39%2,271.81万-26.78%1,869.8万187.54%6,103.22万238.41%6,275.96万190.50%4,012.81万
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----
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)----

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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