沪深市场个股详情

200596 古井贡B

添加自选
  • 111.41
  • +2.74+2.52%
休市中 04/26 15:00 (北京)
588.91亿总市值10.72市盈率TTM

古井贡B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
25.85%82.86亿
21.18%202.54亿
24.98%159.53亿
25.64%113.1亿
24.83%65.84亿
25.95%167.13亿
26.35%127.65亿
28.46%90.02亿
27.71%52.74亿
28.93%132.7亿
营业收入
25.85%82.86亿
21.18%202.54亿
24.98%159.53亿
25.64%113.1亿
24.83%65.84亿
25.95%167.13亿
26.35%127.65亿
28.46%90.02亿
27.71%52.74亿
28.93%132.7亿
其他业务收入
----
13.01%1亿
----
37.25%5,420.96万
----
-0.43%8,874.07万
----
-11.84%3,949.79万
----
61.50%8,911.98万
营业总成本
22.24%54.7亿
13.70%140.03亿
17.48%107.54亿
18.59%75.33亿
18.75%44.75亿
20.58%123.16亿
22.35%91.54亿
22.85%63.52亿
24.30%37.68亿
29.65%102.14亿
营业成本
21.66%16.28亿
11.10%42.4亿
11.02%33.44亿
18.07%23.89亿
14.80%13.38亿
15.50%38.16亿
24.47%30.12亿
22.32%20.23亿
22.66%11.66亿
29.58%33.04亿
营业税金及附加
30.83%12.46亿
8.00%30.5亿
16.96%22.93亿
25.75%16.05亿
25.23%9.53亿
38.99%28.24亿
28.79%19.61亿
19.34%12.77亿
17.80%7.61亿
25.01%20.32亿
销售费用
18.62%22.52亿
16.46%54.37亿
20.40%43.63亿
17.45%30.48亿
19.32%18.98亿
16.47%46.68亿
24.83%36.24亿
27.95%25.95亿
30.49%15.91亿
28.42%40.08亿
管理费用
10.19%3.97亿
17.17%13.67亿
18.80%8.72亿
4.41%5.84亿
12.34%3.6亿
14.15%11.67亿
-1.74%7.34亿
19.58%5.59亿
38.16%3.21亿
27.42%10.22亿
财务费用
21.87%-6,842.37万
24.99%-1.62亿
24.91%-1.64亿
5.23%-1.23亿
-5.08%-8,758.2万
-6.00%-2.16亿
-52.05%-2.18亿
-88.71%-1.3亿
-231.79%-8,334.66万
21.77%-2.04亿
-利息费用
195.14%133.44万
-42.08%328.98万
-58.44%172.71万
-69.12%77.15万
-81.57%45.21万
-19.28%567.96万
-37.92%415.59万
-43.96%249.8万
-7.05%245.35万
702.51%703.66万
-利息收入
19.59%-7,049.57万
23.55%-1.69亿
24.23%-1.68亿
6.38%-1.23亿
-2.62%-8,767.22万
-5.14%-2.21亿
-48.07%-2.22亿
-80.74%-1.31亿
-208.14%-8,543.27万
19.56%-2.11亿
研发费用
17.27%1,478.04万
25.20%7,094.72万
8.94%4,540.76万
7.64%2,996.42万
-4.68%1,260.34万
10.14%5,666.72万
25.94%4,167.96万
39.46%2,783.74万
47.54%1,322.26万
26.75%5,144.95万
信用减值损失
5,784.60%6.18万
121.12%89.16万
108.36%8.98万
106.71%8.45万
-99.32%1,050
106.21%40.32万
-154.53%-107.37万
-164.69%-125.88万
--15.55万
-595.35%-649.28万
资产减值损失
--29.44万
-178.65%-3,105.32万
-510.13%-1,781.23万
-504.24%-1,755.67万
--0
33.42%-1,114.42万
76.23%434.31万
76.23%434.31万
----
-18.75%-1,673.82万
非经营性净收益
-100.05%-3,829.25
-42.08%3,197.88万
-12.54%1,611.82万
-38.01%765.86万
184.56%758.51万
21.81%5,521.13万
-53.88%1,842.98万
-69.30%1,235.45万
-260.14%-897.04万
121.39%4,532.57万
公允价值变动净收益
--0
-31.43%1,998.75万
1,005.93%3,045.49万
7,800.64%2,516.9万
334.01%1,169.45万
303.39%2,914.91万
-129.41%-336.17万
-93.92%31.86万
-266.50%-499.75万
136.16%722.6万
投资净收益
-15.11%-1,484.57万
41.34%-633.81万
-51.44%-3,259.29万
-56.72%-2,734.61万
-0.84%-1,289.7万
-330.25%-1,080.44万
-26.60%-2,152.25万
-240.66%-1,744.91万
-744.91%-1,279.01万
-30.87%469.24万
-其中:对联营合营企业的投资收益
-11.42%-31.32万
-77.40%21.28万
-32.99%9.82万
-67.97%4.61万
-607.69%-28.11万
137.17%94.16万
1.97%14.65万
138.98%14.41万
618.63%5.54万
67.31%39.7万
资产处置收益
--0
-50.62%43.76万
-56.44%30.87万
6.11%20.34万
41.35%13.31万
-35.25%88.63万
-30.08%70.87万
-81.12%19.17万
13.06%9.41万
11.87%136.88万
其他收益
67.40%1,448.57万
2.85%4,805.33万
-9.32%3,567.01万
3.42%2,710.46万
1.00%865.35万
-15.47%4,672.13万
-1.88%3,933.58万
-24.47%2,620.91万
2.05%856.75万
16.42%5,526.96万
营业利润
33.04%28.16亿
41.10%62.83亿
43.71%52.15亿
42.17%37.85亿
41.39%21.17亿
43.56%44.53亿
36.43%36.29亿
41.83%26.62亿
35.60%14.97亿
27.40%31.02亿
加:营业外收入
-36.05%1,150.29万
67.56%8,506.68万
64.12%6,453.68万
78.79%4,467.65万
75.80%1,798.72万
-36.82%5,076.79万
-25.73%3,932.19万
-2.79%2,498.89万
-7.48%1,023.18万
20.66%8,035.82万
减:营业外支出
-3.44%138.83万
8.62%3,585.11万
138.35%2,561.73万
143.77%2,035.84万
5.52%143.77万
209.24%3,300.64万
84.31%1,074.78万
156.57%835.15万
497.66%136.26万
-60.85%1,067.33万
利润总额
32.48%28.27亿
41.64%63.32亿
43.65%52.53亿
42.19%38.09亿
41.66%21.34亿
40.97%44.7亿
35.11%36.57亿
41.03%26.79亿
35.08%15.06亿
28.19%31.71亿
减:所得税费用
30.64%7.01亿
31.77%16.06亿
41.57%13.43亿
36.63%9.65亿
43.27%5.37亿
52.91%12.19亿
39.80%9.48亿
47.48%7.06亿
35.80%3.74亿
27.32%7.97亿
净利润
33.10%21.26亿
45.34%47.26亿
44.38%39.11亿
44.19%28.44亿
41.12%15.97亿
36.96%32.52亿
33.54%27.09亿
38.86%19.73亿
34.85%11.32亿
28.49%23.74亿
持续经营净利润
33.10%21.26亿
45.34%47.26亿
44.38%39.11亿
44.19%28.44亿
41.12%15.97亿
36.96%32.52亿
33.54%27.09亿
38.86%19.73亿
34.85%11.32亿
28.49%23.74亿
减：少数股东损益
119.00%5,983.56万
26.14%1.37亿
14.05%9,812.36万
20.40%6,470.62万
-17.03%2,732.24万
42.19%1.09亿
44.50%8,603.31万
28.68%5,374.11万
33.02%3,293.01万
1,242.89%7,643.72万
归属于母公司所有者的净利润
31.61%20.66亿
46.01%45.89亿
45.37%38.13亿
44.85%27.79亿
42.87%15.7亿
36.78%31.43亿
33.20%26.23亿
39.17%19.19亿
34.90%10.99亿
23.90%22.98亿
每股收益
基本每股收益
31.65%3.91
45.88%8.68
45.36%7.21
44.90%5.26
42.79%2.97
33.71%5.95
28.83%4.96
32.48%3.63
28.40%2.08
20.92%4.45
稀释每股收益
31.65%3.91
45.88%8.68
45.36%7.21
44.90%5.26
42.79%2.97
33.71%5.95
28.83%4.96
32.48%3.63
28.40%2.08
20.92%4.45
其他综合收益
16.10%-1,528.81万
-21.11%306.01万
-4,203.79%-616万
-32.94%149.46万
-87.78%-1,822.26万
243.54%387.88万
-112.03%-14.31万
179.78%222.88万
-970.43万
-270.23万
归属于母公司所有者的其他综合收益总额
11.33%-1,673.34万
-62.22%118.76万
-529.20%-772.99万
-86.38%25.01万
-83.21%-1,887.08万
214.94%314.38万
-272.08%-122.85万
284.15%183.61万
---1,030.02万
---273.51万
归属于少数股东的其他综合收益总额
122.96%144.53万
154.75%187.25万
44.64%156.99万
216.90%124.44万
8.79%64.82万
2,140.75%73.5万
128.05%108.54万
23.23%39.27万
--59.59万
--3.28万
综合收益总额
33.67%21.1亿
45.26%47.29亿
44.16%39.05亿
44.10%28.46亿
40.72%15.79亿
37.28%32.56亿
33.45%27.09亿
38.94%19.75亿
33.69%11.22亿
28.34%23.72亿
归属于母公司所有者的综合收益总额
32.13%20.49亿
45.90%45.9亿
45.14%38.05亿
44.73%27.8亿
42.48%15.51亿
37.08%31.46亿
33.09%26.21亿
39.25%19.21亿
33.64%10.88亿
23.76%22.95亿
归属于少数股东的综合收益总额
119.09%6,128.09万
27.01%1.39亿
14.43%9,969.35万
21.83%6,595.07万
-16.57%2,797.06万
43.09%1.09亿
45.16%8,711.85万
28.64%5,413.38万
35.43%3,352.6万
1,243.38%7,647万
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
--
容诚会计师事务所(特殊普通合伙)
--
--
--
容诚会计师事务所(特殊普通合伙)
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--
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容诚会计师事务所(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 25.85%82.86亿21.18%202.54亿24.98%159.53亿25.64%113.1亿24.83%65.84亿25.95%167.13亿26.35%127.65亿28.46%90.02亿27.71%52.74亿28.93%132.7亿
营业收入 25.85%82.86亿21.18%202.54亿24.98%159.53亿25.64%113.1亿24.83%65.84亿25.95%167.13亿26.35%127.65亿28.46%90.02亿27.71%52.74亿28.93%132.7亿
其他业务收入 ----13.01%1亿----37.25%5,420.96万-----0.43%8,874.07万-----11.84%3,949.79万----61.50%8,911.98万
营业总成本 22.24%54.7亿13.70%140.03亿17.48%107.54亿18.59%75.33亿18.75%44.75亿20.58%123.16亿22.35%91.54亿22.85%63.52亿24.30%37.68亿29.65%102.14亿
营业成本 21.66%16.28亿11.10%42.4亿11.02%33.44亿18.07%23.89亿14.80%13.38亿15.50%38.16亿24.47%30.12亿22.32%20.23亿22.66%11.66亿29.58%33.04亿
营业税金及附加 30.83%12.46亿8.00%30.5亿16.96%22.93亿25.75%16.05亿25.23%9.53亿38.99%28.24亿28.79%19.61亿19.34%12.77亿17.80%7.61亿25.01%20.32亿
销售费用 18.62%22.52亿16.46%54.37亿20.40%43.63亿17.45%30.48亿19.32%18.98亿16.47%46.68亿24.83%36.24亿27.95%25.95亿30.49%15.91亿28.42%40.08亿
管理费用 10.19%3.97亿17.17%13.67亿18.80%8.72亿4.41%5.84亿12.34%3.6亿14.15%11.67亿-1.74%7.34亿19.58%5.59亿38.16%3.21亿27.42%10.22亿
财务费用 21.87%-6,842.37万24.99%-1.62亿24.91%-1.64亿5.23%-1.23亿-5.08%-8,758.2万-6.00%-2.16亿-52.05%-2.18亿-88.71%-1.3亿-231.79%-8,334.66万21.77%-2.04亿
-利息费用 195.14%133.44万-42.08%328.98万-58.44%172.71万-69.12%77.15万-81.57%45.21万-19.28%567.96万-37.92%415.59万-43.96%249.8万-7.05%245.35万702.51%703.66万
-利息收入 19.59%-7,049.57万23.55%-1.69亿24.23%-1.68亿6.38%-1.23亿-2.62%-8,767.22万-5.14%-2.21亿-48.07%-2.22亿-80.74%-1.31亿-208.14%-8,543.27万19.56%-2.11亿
研发费用 17.27%1,478.04万25.20%7,094.72万8.94%4,540.76万7.64%2,996.42万-4.68%1,260.34万10.14%5,666.72万25.94%4,167.96万39.46%2,783.74万47.54%1,322.26万26.75%5,144.95万
信用减值损失 5,784.60%6.18万121.12%89.16万108.36%8.98万106.71%8.45万-99.32%1,050106.21%40.32万-154.53%-107.37万-164.69%-125.88万--15.55万-595.35%-649.28万
资产减值损失 --29.44万-178.65%-3,105.32万-510.13%-1,781.23万-504.24%-1,755.67万--033.42%-1,114.42万76.23%434.31万76.23%434.31万-----18.75%-1,673.82万
非经营性净收益 -100.05%-3,829.25-42.08%3,197.88万-12.54%1,611.82万-38.01%765.86万184.56%758.51万21.81%5,521.13万-53.88%1,842.98万-69.30%1,235.45万-260.14%-897.04万121.39%4,532.57万
公允价值变动净收益 --0-31.43%1,998.75万1,005.93%3,045.49万7,800.64%2,516.9万334.01%1,169.45万303.39%2,914.91万-129.41%-336.17万-93.92%31.86万-266.50%-499.75万136.16%722.6万
投资净收益 -15.11%-1,484.57万41.34%-633.81万-51.44%-3,259.29万-56.72%-2,734.61万-0.84%-1,289.7万-330.25%-1,080.44万-26.60%-2,152.25万-240.66%-1,744.91万-744.91%-1,279.01万-30.87%469.24万
-其中:对联营合营企业的投资收益 -11.42%-31.32万-77.40%21.28万-32.99%9.82万-67.97%4.61万-607.69%-28.11万137.17%94.16万1.97%14.65万138.98%14.41万618.63%5.54万67.31%39.7万
资产处置收益 --0-50.62%43.76万-56.44%30.87万6.11%20.34万41.35%13.31万-35.25%88.63万-30.08%70.87万-81.12%19.17万13.06%9.41万11.87%136.88万
其他收益 67.40%1,448.57万2.85%4,805.33万-9.32%3,567.01万3.42%2,710.46万1.00%865.35万-15.47%4,672.13万-1.88%3,933.58万-24.47%2,620.91万2.05%856.75万16.42%5,526.96万
营业利润 33.04%28.16亿41.10%62.83亿43.71%52.15亿42.17%37.85亿41.39%21.17亿43.56%44.53亿36.43%36.29亿41.83%26.62亿35.60%14.97亿27.40%31.02亿
加:营业外收入 -36.05%1,150.29万67.56%8,506.68万64.12%6,453.68万78.79%4,467.65万75.80%1,798.72万-36.82%5,076.79万-25.73%3,932.19万-2.79%2,498.89万-7.48%1,023.18万20.66%8,035.82万
减:营业外支出 -3.44%138.83万8.62%3,585.11万138.35%2,561.73万143.77%2,035.84万5.52%143.77万209.24%3,300.64万84.31%1,074.78万156.57%835.15万497.66%136.26万-60.85%1,067.33万
利润总额 32.48%28.27亿41.64%63.32亿43.65%52.53亿42.19%38.09亿41.66%21.34亿40.97%44.7亿35.11%36.57亿41.03%26.79亿35.08%15.06亿28.19%31.71亿
减:所得税费用 30.64%7.01亿31.77%16.06亿41.57%13.43亿36.63%9.65亿43.27%5.37亿52.91%12.19亿39.80%9.48亿47.48%7.06亿35.80%3.74亿27.32%7.97亿
净利润 33.10%21.26亿45.34%47.26亿44.38%39.11亿44.19%28.44亿41.12%15.97亿36.96%32.52亿33.54%27.09亿38.86%19.73亿34.85%11.32亿28.49%23.74亿
持续经营净利润 33.10%21.26亿45.34%47.26亿44.38%39.11亿44.19%28.44亿41.12%15.97亿36.96%32.52亿33.54%27.09亿38.86%19.73亿34.85%11.32亿28.49%23.74亿
减：少数股东损益 119.00%5,983.56万26.14%1.37亿14.05%9,812.36万20.40%6,470.62万-17.03%2,732.24万42.19%1.09亿44.50%8,603.31万28.68%5,374.11万33.02%3,293.01万1,242.89%7,643.72万
归属于母公司所有者的净利润 31.61%20.66亿46.01%45.89亿45.37%38.13亿44.85%27.79亿42.87%15.7亿36.78%31.43亿33.20%26.23亿39.17%19.19亿34.90%10.99亿23.90%22.98亿
每股收益
基本每股收益 31.65%3.9145.88%8.6845.36%7.2144.90%5.2642.79%2.9733.71%5.9528.83%4.9632.48%3.6328.40%2.0820.92%4.45
稀释每股收益 31.65%3.9145.88%8.6845.36%7.2144.90%5.2642.79%2.9733.71%5.9528.83%4.9632.48%3.6328.40%2.0820.92%4.45
其他综合收益 16.10%-1,528.81万-21.11%306.01万-4,203.79%-616万-32.94%149.46万-87.78%-1,822.26万243.54%387.88万-112.03%-14.31万179.78%222.88万-970.43万-270.23万
归属于母公司所有者的其他综合收益总额 11.33%-1,673.34万-62.22%118.76万-529.20%-772.99万-86.38%25.01万-83.21%-1,887.08万214.94%314.38万-272.08%-122.85万284.15%183.61万---1,030.02万---273.51万
归属于少数股东的其他综合收益总额 122.96%144.53万154.75%187.25万44.64%156.99万216.90%124.44万8.79%64.82万2,140.75%73.5万128.05%108.54万23.23%39.27万--59.59万--3.28万
综合收益总额 33.67%21.1亿45.26%47.29亿44.16%39.05亿44.10%28.46亿40.72%15.79亿37.28%32.56亿33.45%27.09亿38.94%19.75亿33.69%11.22亿28.34%23.72亿
归属于母公司所有者的综合收益总额 32.13%20.49亿45.90%45.9亿45.14%38.05亿44.73%27.8亿42.48%15.51亿37.08%31.46亿33.09%26.21亿39.25%19.21亿33.64%10.88亿23.76%22.95亿
归属于少数股东的综合收益总额 119.09%6,128.09万27.01%1.39亿14.43%9,969.35万21.83%6,595.07万-16.57%2,797.06万43.09%1.09亿45.16%8,711.85万28.64%5,413.38万35.43%3,352.6万1,243.38%7,647万
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 --容诚会计师事务所(特殊普通合伙)------容诚会计师事务所(特殊普通合伙)------容诚会计师事务所(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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