沪深市场个股详情

300408 三环集团

添加自选
  • 28.04
  • -0.02-0.07%
交易中 05/09 14:12 (北京)
537.39亿总市值31.72市盈率TTM

三环集团关键统计数据

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
31.49%15.64亿
11.21%57.27亿
3.85%41.06亿
-9.14%26.29亿
-15.16%11.89亿
-17.19%51.49亿
-13.79%39.54亿
0.62%28.94亿
7.07%14.02亿
55.69%62.18亿
营业收入
31.49%15.64亿
11.21%57.27亿
3.85%41.06亿
-9.14%26.29亿
-15.16%11.89亿
-17.19%51.49亿
-13.79%39.54亿
0.62%28.94亿
7.07%14.02亿
55.69%62.18亿
其他业务收入
----
-25.55%4,515.92万
----
-21.65%2,277.4万
----
67.46%6,065.95万
----
58.56%2,906.86万
----
40.15%3,622.38万
营业总成本
22.52%11.34亿
17.62%44.18亿
12.84%31.12亿
1.55%19.81亿
-0.52%9.26亿
-7.76%37.56亿
0.54%27.57亿
16.90%19.51亿
15.33%9.3亿
64.41%40.72亿
营业成本
29.90%9.36亿
19.71%34.46亿
13.30%24.72亿
3.33%15.85亿
1.55%7.21亿
-9.67%28.78亿
-1.81%21.82亿
14.17%15.34亿
11.46%7.1亿
63.18%31.87亿
营业税金及附加
24.87%1,889.28万
33.22%8,428.32万
67.52%5,704.28万
29.27%3,501.05万
17.33%1,512.94万
7.63%6,326.77万
11.76%3,405.18万
55.89%2,708.42万
51.67%1,289.43万
32.58%5,878.28万
销售费用
8.44%1,659.16万
29.73%7,434.31万
30.71%5,041.95万
33.82%3,334.19万
-4.09%1,529.97万
11.68%5,730.8万
14.79%3,857.24万
16.80%2,491.59万
34.85%1,595.24万
43.70%5,131.54万
管理费用
-12.63%7,998.94万
-10.42%4.29亿
-5.02%2.86亿
-10.62%1.82亿
-16.01%9,155.18万
5.76%4.79亿
14.39%3.01亿
28.25%2.03亿
38.44%1.09亿
51.38%4.53亿
财务费用
-100.31%-4,497.83万
7.32%-1.62亿
-3.93%-1.39亿
-11.45%-8,313.62万
40.55%-2,245.43万
-81.29%-1.74亿
-177.30%-1.34亿
-294.77%-7,459.28万
-7,115.38%-3,777.26万
-1.84%-9,613.26万
-利息费用
151.46%709.28万
152.69%2,248.81万
83.79%1,439.1万
135.94%812.41万
167.96%282.07万
58.32%889.93万
112.68%783.03万
149.07%344.33万
2,924.13%105.26万
66.55%562.11万
-利息收入
-52.20%-4,568.7万
-13.17%-1.75亿
-26.94%-1.28亿
-21.50%-7,354.08万
25.54%-3,001.7万
-49.76%-1.55亿
-94.98%-1.01亿
-85.33%-6,052.64万
-174.13%-4,031.51万
-33.51%-1.03亿
研发费用
20.88%1.28亿
20.71%5.46亿
14.67%3.85亿
-2.98%2.3亿
-12.64%1.06亿
8.04%4.52亿
39.08%3.36亿
60.59%2.37亿
68.65%1.21亿
75.04%4.19亿
信用减值损失
103.05%92.18万
109.25%760.96万
-107.21%-184.18万
-111.13%-90.56万
-95.96%45.4万
114.39%363.67万
284.52%2,553.09万
175.88%813.67万
285.96%1,122.96万
-1.11%-2,527.66万
资产减值损失
----
98.61%-97.34万
93.69%-151.17万
92.81%-174.68万
1,609.17%1,561.12万
-109.60%-7,009.66万
-597.70%-2,396.36万
17.67%-2,430.29万
-65.77%91.34万
23.95%-3,344.24万
非经营性净收益
-30.53%7,607.74万
74.81%4.69亿
25.96%2.91亿
28.51%1.73亿
8.60%1.1亿
80.30%2.68亿
55.30%2.31亿
81.55%1.35亿
28.93%1.01亿
-1.28%1.49亿
公允价值变动净收益
-20.48%1,049.03万
174.92%5,502.28万
--3,535.56万
--2,722.97万
--1,319.28万
--2,001.44万
----
----
----
----
投资净收益
-86.95%295.35万
-42.15%5,653.34万
-40.15%5,106.38万
-17.31%4,058.33万
-46.92%2,263.88万
30.32%9,772.36万
65.30%8,531.98万
27.75%4,908.18万
80.27%4,265.42万
-34.17%7,498.6万
-其中:对联营合营企业的投资收益
----
----
----
----
----
----
----
----
----
-104.27%-15.47万
资产处置收益
-2,206.75%-238.84万
252.46%193.12万
1,152.22%328.05万
4.22%-30.3万
-115.39%-10.35万
67.06%-126.66万
107.21%26.2万
85.12%-31.64万
195.40%67.26万
-147.18%-384.53万
其他收益
11.07%6,410.02万
59.83%3.49亿
42.21%2.05亿
6.02%1.08亿
27.23%5,771.34万
60.05%2.18亿
31.08%1.44亿
30.67%1.02亿
-22.62%4,536.25万
39.70%1.36亿
营业利润
35.55%5.06亿
7.00%17.78亿
-9.94%12.86亿
-23.79%8.21亿
-34.78%3.73亿
-27.59%16.61亿
-28.36%14.28亿
-15.90%10.77亿
-1.46%5.72亿
37.59%22.95亿
加:营业外收入
-15.27%250.39万
-25.73%1,293.71万
17.44%2,174.13万
23.32%1,642.48万
-63.19%295.5万
25.88%1,741.9万
206.69%1,851.25万
240.12%1,331.89万
328.82%802.73万
22.34%1,383.8万
减:营业外支出
-62.34%53.54万
-38.25%773.61万
-33.43%702.88万
-68.07%293.46万
-82.72%142.17万
158.98%1,252.83万
802.51%1,055.86万
3,487.59%919.2万
7,149.05%822.89万
1,129.54%483.75万
利润总额
35.52%5.08亿
6.99%17.83亿
-9.41%13亿
-22.84%8.34亿
-34.49%3.75亿
-27.66%16.66亿
-28.14%14.36亿
-15.82%10.81亿
-1.80%5.72亿
37.23%23.04亿
减:所得税费用
36.87%7,389.03万
24.64%2亿
-18.00%1.57亿
-27.32%1.02亿
-26.68%5,398.56万
-44.79%1.6亿
-33.66%1.91亿
-30.94%1.41亿
-19.61%7,363.16万
22.47%2.9亿
净利润
35.30%4.34亿
5.12%15.83亿
-8.10%11.44亿
-22.17%7.32亿
-35.64%3.21亿
-25.19%15.06亿
-27.20%12.44亿
-12.96%9.4亿
1.53%4.98亿
39.66%20.13亿
持续经营净利润
35.30%4.34亿
5.12%15.83亿
-8.10%11.44亿
-22.17%7.32亿
-35.64%3.21亿
-25.19%15.06亿
-27.20%12.44亿
-12.96%9.4亿
1.53%4.98亿
39.66%20.13亿
减：少数股东损益
27.93%68.67万
54.92%216.46万
-7.08%143.09万
-27.63%81.05万
10.31%53.68万
-44.12%139.72万
-35.61%154万
-26.55%111.99万
-36.30%48.66万
21.16%250.06万
归属于母公司所有者的净利润
35.31%4.33亿
5.07%15.81亿
-8.10%11.42亿
-22.16%7.31亿
-35.68%3.2亿
-25.17%15.05亿
-27.19%12.43亿
-12.94%9.39亿
1.59%4.98亿
39.68%20.11亿
每股收益
基本每股收益
35.29%0.23
3.80%0.82
-7.69%0.6
-22.45%0.38
-34.62%0.17
-28.18%0.79
-30.85%0.65
-16.95%0.49
-3.70%0.26
34.15%1.1
稀释每股收益
35.29%0.23
3.80%0.82
-7.69%0.6
-22.45%0.38
-34.62%0.17
-28.18%0.79
-30.85%0.65
-16.95%0.49
-3.70%0.26
34.15%1.1
其他综合收益
-934.92%-2,882.79万
76.39%3,166.24万
91.54%-142.11万
291.10%2,842.52万
139.18%345.28万
130.17%1,795.02万
60.21%-1,680.29万
11.03%-1,487.48万
-37.97%-881.33万
-163.44%-5,950.48万
归属于母公司所有者的其他综合收益总额
-934.92%-2,882.79万
76.39%3,166.24万
91.54%-142.11万
291.10%2,842.52万
139.18%345.28万
130.17%1,795.02万
60.21%-1,680.29万
11.03%-1,487.48万
-37.97%-881.33万
-163.44%-5,950.48万
综合收益总额
24.96%4.05亿
5.96%16.15亿
-6.95%11.42亿
-17.84%7.6亿
-33.77%3.24亿
-22.00%15.24亿
-26.37%12.27亿
-12.99%9.26亿
1.05%4.89亿
37.69%19.54亿
归属于母公司所有者的综合收益总额
24.95%4.04亿
5.91%16.13亿
-6.95%11.41亿
-17.83%7.6亿
-33.82%3.23亿
-21.97%15.23亿
-26.35%12.26亿
-12.97%9.24亿
1.11%4.89亿
37.71%19.51亿
归属于少数股东的综合收益总额
27.93%68.67万
54.92%216.46万
-7.08%143.09万
-27.63%81.05万
10.31%53.68万
-44.12%139.72万
-35.61%154万
-26.55%111.99万
-36.30%48.66万
21.16%250.06万
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
--
信永中和会计师事务所(特殊普通合伙)
--
--
--
信永中和会计师事务所(特殊普通合伙)
--
--
--
立信会计师事务所(特殊普通合伙)
(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 31.49%15.64亿11.21%57.27亿3.85%41.06亿-9.14%26.29亿-15.16%11.89亿-17.19%51.49亿-13.79%39.54亿0.62%28.94亿7.07%14.02亿55.69%62.18亿
营业收入 31.49%15.64亿11.21%57.27亿3.85%41.06亿-9.14%26.29亿-15.16%11.89亿-17.19%51.49亿-13.79%39.54亿0.62%28.94亿7.07%14.02亿55.69%62.18亿
其他业务收入 -----25.55%4,515.92万-----21.65%2,277.4万----67.46%6,065.95万----58.56%2,906.86万----40.15%3,622.38万
营业总成本 22.52%11.34亿17.62%44.18亿12.84%31.12亿1.55%19.81亿-0.52%9.26亿-7.76%37.56亿0.54%27.57亿16.90%19.51亿15.33%9.3亿64.41%40.72亿
营业成本 29.90%9.36亿19.71%34.46亿13.30%24.72亿3.33%15.85亿1.55%7.21亿-9.67%28.78亿-1.81%21.82亿14.17%15.34亿11.46%7.1亿63.18%31.87亿
营业税金及附加 24.87%1,889.28万33.22%8,428.32万67.52%5,704.28万29.27%3,501.05万17.33%1,512.94万7.63%6,326.77万11.76%3,405.18万55.89%2,708.42万51.67%1,289.43万32.58%5,878.28万
销售费用 8.44%1,659.16万29.73%7,434.31万30.71%5,041.95万33.82%3,334.19万-4.09%1,529.97万11.68%5,730.8万14.79%3,857.24万16.80%2,491.59万34.85%1,595.24万43.70%5,131.54万
管理费用 -12.63%7,998.94万-10.42%4.29亿-5.02%2.86亿-10.62%1.82亿-16.01%9,155.18万5.76%4.79亿14.39%3.01亿28.25%2.03亿38.44%1.09亿51.38%4.53亿
财务费用 -100.31%-4,497.83万7.32%-1.62亿-3.93%-1.39亿-11.45%-8,313.62万40.55%-2,245.43万-81.29%-1.74亿-177.30%-1.34亿-294.77%-7,459.28万-7,115.38%-3,777.26万-1.84%-9,613.26万
-利息费用 151.46%709.28万152.69%2,248.81万83.79%1,439.1万135.94%812.41万167.96%282.07万58.32%889.93万112.68%783.03万149.07%344.33万2,924.13%105.26万66.55%562.11万
-利息收入 -52.20%-4,568.7万-13.17%-1.75亿-26.94%-1.28亿-21.50%-7,354.08万25.54%-3,001.7万-49.76%-1.55亿-94.98%-1.01亿-85.33%-6,052.64万-174.13%-4,031.51万-33.51%-1.03亿
研发费用 20.88%1.28亿20.71%5.46亿14.67%3.85亿-2.98%2.3亿-12.64%1.06亿8.04%4.52亿39.08%3.36亿60.59%2.37亿68.65%1.21亿75.04%4.19亿
信用减值损失 103.05%92.18万109.25%760.96万-107.21%-184.18万-111.13%-90.56万-95.96%45.4万114.39%363.67万284.52%2,553.09万175.88%813.67万285.96%1,122.96万-1.11%-2,527.66万
资产减值损失 ----98.61%-97.34万93.69%-151.17万92.81%-174.68万1,609.17%1,561.12万-109.60%-7,009.66万-597.70%-2,396.36万17.67%-2,430.29万-65.77%91.34万23.95%-3,344.24万
非经营性净收益 -30.53%7,607.74万74.81%4.69亿25.96%2.91亿28.51%1.73亿8.60%1.1亿80.30%2.68亿55.30%2.31亿81.55%1.35亿28.93%1.01亿-1.28%1.49亿
公允价值变动净收益 -20.48%1,049.03万174.92%5,502.28万--3,535.56万--2,722.97万--1,319.28万--2,001.44万----------------
投资净收益 -86.95%295.35万-42.15%5,653.34万-40.15%5,106.38万-17.31%4,058.33万-46.92%2,263.88万30.32%9,772.36万65.30%8,531.98万27.75%4,908.18万80.27%4,265.42万-34.17%7,498.6万
-其中:对联营合营企业的投资收益 -------------------------------------104.27%-15.47万
资产处置收益 -2,206.75%-238.84万252.46%193.12万1,152.22%328.05万4.22%-30.3万-115.39%-10.35万67.06%-126.66万107.21%26.2万85.12%-31.64万195.40%67.26万-147.18%-384.53万
其他收益 11.07%6,410.02万59.83%3.49亿42.21%2.05亿6.02%1.08亿27.23%5,771.34万60.05%2.18亿31.08%1.44亿30.67%1.02亿-22.62%4,536.25万39.70%1.36亿
营业利润 35.55%5.06亿7.00%17.78亿-9.94%12.86亿-23.79%8.21亿-34.78%3.73亿-27.59%16.61亿-28.36%14.28亿-15.90%10.77亿-1.46%5.72亿37.59%22.95亿
加:营业外收入 -15.27%250.39万-25.73%1,293.71万17.44%2,174.13万23.32%1,642.48万-63.19%295.5万25.88%1,741.9万206.69%1,851.25万240.12%1,331.89万328.82%802.73万22.34%1,383.8万
减:营业外支出 -62.34%53.54万-38.25%773.61万-33.43%702.88万-68.07%293.46万-82.72%142.17万158.98%1,252.83万802.51%1,055.86万3,487.59%919.2万7,149.05%822.89万1,129.54%483.75万
利润总额 35.52%5.08亿6.99%17.83亿-9.41%13亿-22.84%8.34亿-34.49%3.75亿-27.66%16.66亿-28.14%14.36亿-15.82%10.81亿-1.80%5.72亿37.23%23.04亿
减:所得税费用 36.87%7,389.03万24.64%2亿-18.00%1.57亿-27.32%1.02亿-26.68%5,398.56万-44.79%1.6亿-33.66%1.91亿-30.94%1.41亿-19.61%7,363.16万22.47%2.9亿
净利润 35.30%4.34亿5.12%15.83亿-8.10%11.44亿-22.17%7.32亿-35.64%3.21亿-25.19%15.06亿-27.20%12.44亿-12.96%9.4亿1.53%4.98亿39.66%20.13亿
持续经营净利润 35.30%4.34亿5.12%15.83亿-8.10%11.44亿-22.17%7.32亿-35.64%3.21亿-25.19%15.06亿-27.20%12.44亿-12.96%9.4亿1.53%4.98亿39.66%20.13亿
减：少数股东损益 27.93%68.67万54.92%216.46万-7.08%143.09万-27.63%81.05万10.31%53.68万-44.12%139.72万-35.61%154万-26.55%111.99万-36.30%48.66万21.16%250.06万
归属于母公司所有者的净利润 35.31%4.33亿5.07%15.81亿-8.10%11.42亿-22.16%7.31亿-35.68%3.2亿-25.17%15.05亿-27.19%12.43亿-12.94%9.39亿1.59%4.98亿39.68%20.11亿
每股收益
基本每股收益 35.29%0.233.80%0.82-7.69%0.6-22.45%0.38-34.62%0.17-28.18%0.79-30.85%0.65-16.95%0.49-3.70%0.2634.15%1.1
稀释每股收益 35.29%0.233.80%0.82-7.69%0.6-22.45%0.38-34.62%0.17-28.18%0.79-30.85%0.65-16.95%0.49-3.70%0.2634.15%1.1
其他综合收益 -934.92%-2,882.79万76.39%3,166.24万91.54%-142.11万291.10%2,842.52万139.18%345.28万130.17%1,795.02万60.21%-1,680.29万11.03%-1,487.48万-37.97%-881.33万-163.44%-5,950.48万
归属于母公司所有者的其他综合收益总额 -934.92%-2,882.79万76.39%3,166.24万91.54%-142.11万291.10%2,842.52万139.18%345.28万130.17%1,795.02万60.21%-1,680.29万11.03%-1,487.48万-37.97%-881.33万-163.44%-5,950.48万
综合收益总额 24.96%4.05亿5.96%16.15亿-6.95%11.42亿-17.84%7.6亿-33.77%3.24亿-22.00%15.24亿-26.37%12.27亿-12.99%9.26亿1.05%4.89亿37.69%19.54亿
归属于母公司所有者的综合收益总额 24.95%4.04亿5.91%16.13亿-6.95%11.41亿-17.83%7.6亿-33.82%3.23亿-21.97%15.23亿-26.35%12.26亿-12.97%9.24亿1.11%4.89亿37.71%19.51亿
归属于少数股东的综合收益总额 27.93%68.67万54.92%216.46万-7.08%143.09万-27.63%81.05万10.31%53.68万-44.12%139.72万-35.61%154万-26.55%111.99万-36.30%48.66万21.16%250.06万
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 --信永中和会计师事务所(特殊普通合伙)------信永中和会计师事务所(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。

分析

分析师评级

暂无数据

目标价预测

暂无数据

热议
沪深
综合热度
股票代码
最新价
涨跌幅