沪深市场个股详情

600059 古越龙山

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  • 8.89
  • 0.000.00%
休市中 04/30 15:00 (北京)
81.04亿总市值20.25市盈率TTM

古越龙山关键统计数据

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
10.74%5.67亿
10.11%17.84亿
3.43%11.6亿
0.52%7.89亿
-9.17%5.12亿
2.75%16.2亿
2.08%11.21亿
2.67%7.85亿
12.55%5.64亿
21.19%15.77亿
营业收入
10.74%5.67亿
10.11%17.84亿
3.43%11.6亿
0.52%7.89亿
-9.17%5.12亿
2.75%16.2亿
2.08%11.21亿
2.67%7.85亿
12.55%5.64亿
21.19%15.77亿
其他业务收入
----
14.06%3,820.45万
----
10.76%2,304.18万
----
3.25%3,349.38万
----
27.51%2,080.37万
----
46.29%3,243.86万
营业总成本
10.76%4.79亿
10.24%15.34亿
3.01%9.91亿
0.29%6.73亿
-8.30%4.32亿
3.80%13.91亿
3.45%9.62亿
3.41%6.71亿
11.91%4.71亿
17.16%13.4亿
营业成本
10.87%3.6亿
6.44%11.13亿
2.00%7.29亿
-1.19%4.94亿
-11.34%3.25亿
3.59%10.46亿
3.84%7.15亿
3.14%5亿
14.53%3.66亿
19.61%10.1亿
营业税金及附加
4.85%2,287.51万
13.60%7,500.51万
-2.28%5,033.53万
-5.49%3,410.77万
-7.22%2,181.76万
7.91%6,602.55万
3.36%5,150.87万
3.14%3,608.81万
7.14%2,351.45万
-2.42%6,118.46万
销售费用
13.10%7,076.69万
37.37%2.47亿
16.60%1.47亿
15.40%1.02亿
8.61%6,256.91万
6.01%1.8亿
-0.68%1.26亿
5.16%8,812.41万
3.19%5,760.86万
10.74%1.69亿
管理费用
13.08%2,951.68万
12.09%1.13亿
3.35%7,870.28万
-1.16%5,007.08万
2.98%2,610.23万
4.66%1.01亿
12.73%7,615.21万
13.65%5,065.95万
10.52%2,534.63万
23.22%9,673.33万
财务费用
-29.49%-1,230.06万
-105.53%-4,302.16万
-106.96%-3,167.38万
-95.57%-2,026.26万
-76.38%-949.91万
-34.53%-2,093.17万
-23.92%-1,530.4万
-52.92%-1,036.07万
-107.64%-538.56万
-58.06%-1,555.97万
-利息费用
-48.13%1.37万
-16.66%21.14万
-17.43%10.94万
18.96%11.12万
718.28%2.64万
30.06%25.37万
1,126.91%13.25万
765.60%9.35万
--3,225.56
250.71%19.5万
-利息收入
-27.43%-1,229.12万
-107.49%-4,345.01万
-108.77%-3,186.65万
-94.95%-2,047.19万
-73.40%-964.54万
-27.80%-2,094.07万
-18.37%-1,526.36万
-44.82%-1,050.09万
-92.83%-556.25万
-54.45%-1,638.54万
研发费用
20.52%802.82万
45.36%2,821.74万
97.83%1,774.85万
108.83%1,300.16万
60.99%666.11万
2.45%1,941.24万
-8.31%897.14万
-14.28%622.58万
21.10%413.75万
21.96%1,894.73万
信用减值损失
-74.04%-311.03万
123.14%41.3万
109.05%24.77万
154.11%166.18万
42.21%-178.72万
32.48%-178.48万
65.87%-273.77万
38.47%-307.1万
30.87%-309.27万
-6.60%-264.35万
非经营性净收益
-221.50%-182.27万
714.10%2.88亿
-41.83%577.99万
75.69%462.14万
6.36%-56.69万
23.48%3,533.29万
773.33%993.57万
166.75%263.05万
-209.39%-60.55万
-31.64%2,861.39万
投资净收益
977.06%38.3万
-14.63%2,447.92万
-84.30%101.35万
-57.89%58.58万
134.70%3.56万
34.20%2,867.58万
379.90%645.7万
58.48%139.12万
-51.84%-10.25万
-23.46%2,136.78万
-其中:对联营合营企业的投资收益
-4,145.50%-34.35万
-6.40%462.69万
149.06%96.98万
127.95%54.21万
98.61%-8,091.9
36.25%494.3万
-258.89%-197.69万
-90.41%-193.94万
-762.17%-58.18万
46.15%362.78万
资产处置收益
----
26,958.46%2.56亿
----
----
----
1,087.74%94.68万
----
----
----
226.79%7.97万
其他收益
-23.64%90.46万
-12.55%655.46万
-27.31%451.88万
-44.93%237.38万
-54.25%118.47万
-23.60%749.51万
19.59%621.64万
-15.45%431.03万
-49.17%258.97万
-40.16%980.99万
营业利润
9.13%8,655.1万
103.66%5.38亿
3.12%1.75亿
3.56%1.2亿
-13.68%7,931.11万
-0.31%2.64亿
1.35%1.7亿
-0.09%1.16亿
14.38%9,187.7万
33.28%2.65亿
加:营业外收入
60.86%10.05万
80.11%122.93万
133.61%152.83万
-56.59%20.89万
119.09%6.25万
7.28%68.25万
129.01%65.42万
121.69%48.13万
-37.08%2.85万
-46.53%63.62万
减:营业外支出
-4.67%20.87万
-90.72%49.72万
-68.82%28.34万
-49.65%25.16万
-56.14%21.89万
218.46%535.99万
-14.59%90.89万
-45.64%49.97万
37.93%49.91万
35.56%168.31万
利润总额
9.21%8,644.28万
107.61%5.38亿
4.01%1.76亿
3.54%1.2亿
-13.40%7,915.47万
-1.68%2.59亿
1.67%1.69亿
0.50%1.16亿
14.25%9,140.64万
32.79%2.64亿
减:所得税费用
20.84%2,380.49万
144.22%1.4亿
5.05%4,195.75万
7.34%2,960.55万
-12.45%1,969.87万
-9.03%5,740.31万
0.38%3,994.17万
-2.59%2,758.22万
17.26%2,249.94万
26.84%6,310.21万
净利润
5.35%6,263.79万
97.20%3.98亿
3.70%1.34亿
2.36%9,055.41万
-13.72%5,945.59万
0.63%2.02亿
2.07%1.29亿
1.50%8,846.97万
13.30%6,890.7万
34.78%2.01亿
持续经营净利润
5.35%6,263.79万
97.19%3.98亿
3.70%1.34亿
2.36%9,055.41万
-13.72%5,945.59万
0.63%2.02亿
2.07%1.29亿
1.50%8,846.97万
13.30%6,890.7万
34.78%2.01亿
终止经营净利润
----
--1.44万
----
----
----
----
----
----
----
----
减：少数股东损益
6.76%63.34万
13,747.34%146.08万
193.57%97.85万
142.06%59.25万
672.08%59.33万
-107.77%-1.07万
-43.17%-104.57万
-48.44%-140.87万
82.66%-10.37万
108.36%13.78万
归属于母公司所有者的净利润
5.34%6,200.45万
96.47%3.97亿
2.11%1.33亿
0.09%8,996.16万
-14.71%5,886.26万
0.70%2.02亿
2.31%1.3亿
2.01%8,987.84万
12.36%6,901.07万
33.21%2亿
每股收益
基本每股收益
16.67%0.07
100.00%0.44
7.14%0.15
0.00%0.1
-25.00%0.06
-4.35%0.22
-6.67%0.14
0.00%0.1
0.00%0.08
21.05%0.23
稀释每股收益
16.67%0.07
100.00%0.44
7.14%0.15
0.00%0.1
-25.00%0.06
-4.35%0.22
-6.67%0.14
0.00%0.1
0.00%0.08
21.05%0.23
其他综合收益
89.86%-4,282.8
-107.35%-1.71万
249.48%22.49万
-14.07%12.81万
-187.90%-4.22万
191.63%23.21万
120.82%6.44万
212.78%14.9万
52.40%-1.47万
-12.41%-25.33万
归属于母公司所有者的其他综合收益总额
89.86%-4,282.8
-107.35%-1.71万
249.48%22.49万
-14.07%12.81万
-187.90%-4.22万
191.63%23.21万
120.82%6.44万
212.78%14.9万
52.40%-1.47万
-12.41%-25.33万
综合收益总额
5.42%6,263.36万
96.97%3.98亿
3.82%1.34亿
2.33%9,068.21万
-13.76%5,941.37万
0.87%2.02亿
2.37%1.29亿
1.83%8,861.87万
13.33%6,889.23万
34.81%2亿
归属于母公司所有者的综合收益总额
5.41%6,200.02万
96.23%3.97亿
2.24%1.33亿
0.07%9,008.96万
-14.75%5,882.04万
0.95%2.02亿
2.61%1.31亿
2.33%9,002.75万
12.40%6,899.6万
33.24%2亿
归属于少数股东的综合收益总额
6.76%63.34万
13,747.34%146.08万
193.57%97.85万
142.06%59.25万
672.08%59.33万
-107.77%-1.07万
-43.17%-104.57万
-48.44%-140.87万
82.66%-10.37万
108.36%13.78万
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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带解释性说明的无保留意见
--
--
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无保留意见
会计师事务所
--
天健会计师事务所(特殊普通合伙)
--
--
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天健会计师事务所(特殊普通合伙)
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--
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天健会计师事务所(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 10.74%5.67亿10.11%17.84亿3.43%11.6亿0.52%7.89亿-9.17%5.12亿2.75%16.2亿2.08%11.21亿2.67%7.85亿12.55%5.64亿21.19%15.77亿
营业收入 10.74%5.67亿10.11%17.84亿3.43%11.6亿0.52%7.89亿-9.17%5.12亿2.75%16.2亿2.08%11.21亿2.67%7.85亿12.55%5.64亿21.19%15.77亿
其他业务收入 ----14.06%3,820.45万----10.76%2,304.18万----3.25%3,349.38万----27.51%2,080.37万----46.29%3,243.86万
营业总成本 10.76%4.79亿10.24%15.34亿3.01%9.91亿0.29%6.73亿-8.30%4.32亿3.80%13.91亿3.45%9.62亿3.41%6.71亿11.91%4.71亿17.16%13.4亿
营业成本 10.87%3.6亿6.44%11.13亿2.00%7.29亿-1.19%4.94亿-11.34%3.25亿3.59%10.46亿3.84%7.15亿3.14%5亿14.53%3.66亿19.61%10.1亿
营业税金及附加 4.85%2,287.51万13.60%7,500.51万-2.28%5,033.53万-5.49%3,410.77万-7.22%2,181.76万7.91%6,602.55万3.36%5,150.87万3.14%3,608.81万7.14%2,351.45万-2.42%6,118.46万
销售费用 13.10%7,076.69万37.37%2.47亿16.60%1.47亿15.40%1.02亿8.61%6,256.91万6.01%1.8亿-0.68%1.26亿5.16%8,812.41万3.19%5,760.86万10.74%1.69亿
管理费用 13.08%2,951.68万12.09%1.13亿3.35%7,870.28万-1.16%5,007.08万2.98%2,610.23万4.66%1.01亿12.73%7,615.21万13.65%5,065.95万10.52%2,534.63万23.22%9,673.33万
财务费用 -29.49%-1,230.06万-105.53%-4,302.16万-106.96%-3,167.38万-95.57%-2,026.26万-76.38%-949.91万-34.53%-2,093.17万-23.92%-1,530.4万-52.92%-1,036.07万-107.64%-538.56万-58.06%-1,555.97万
-利息费用 -48.13%1.37万-16.66%21.14万-17.43%10.94万18.96%11.12万718.28%2.64万30.06%25.37万1,126.91%13.25万765.60%9.35万--3,225.56250.71%19.5万
-利息收入 -27.43%-1,229.12万-107.49%-4,345.01万-108.77%-3,186.65万-94.95%-2,047.19万-73.40%-964.54万-27.80%-2,094.07万-18.37%-1,526.36万-44.82%-1,050.09万-92.83%-556.25万-54.45%-1,638.54万
研发费用 20.52%802.82万45.36%2,821.74万97.83%1,774.85万108.83%1,300.16万60.99%666.11万2.45%1,941.24万-8.31%897.14万-14.28%622.58万21.10%413.75万21.96%1,894.73万
信用减值损失 -74.04%-311.03万123.14%41.3万109.05%24.77万154.11%166.18万42.21%-178.72万32.48%-178.48万65.87%-273.77万38.47%-307.1万30.87%-309.27万-6.60%-264.35万
非经营性净收益 -221.50%-182.27万714.10%2.88亿-41.83%577.99万75.69%462.14万6.36%-56.69万23.48%3,533.29万773.33%993.57万166.75%263.05万-209.39%-60.55万-31.64%2,861.39万
投资净收益 977.06%38.3万-14.63%2,447.92万-84.30%101.35万-57.89%58.58万134.70%3.56万34.20%2,867.58万379.90%645.7万58.48%139.12万-51.84%-10.25万-23.46%2,136.78万
-其中:对联营合营企业的投资收益 -4,145.50%-34.35万-6.40%462.69万149.06%96.98万127.95%54.21万98.61%-8,091.936.25%494.3万-258.89%-197.69万-90.41%-193.94万-762.17%-58.18万46.15%362.78万
资产处置收益 ----26,958.46%2.56亿------------1,087.74%94.68万------------226.79%7.97万
其他收益 -23.64%90.46万-12.55%655.46万-27.31%451.88万-44.93%237.38万-54.25%118.47万-23.60%749.51万19.59%621.64万-15.45%431.03万-49.17%258.97万-40.16%980.99万
营业利润 9.13%8,655.1万103.66%5.38亿3.12%1.75亿3.56%1.2亿-13.68%7,931.11万-0.31%2.64亿1.35%1.7亿-0.09%1.16亿14.38%9,187.7万33.28%2.65亿
加:营业外收入 60.86%10.05万80.11%122.93万133.61%152.83万-56.59%20.89万119.09%6.25万7.28%68.25万129.01%65.42万121.69%48.13万-37.08%2.85万-46.53%63.62万
减:营业外支出 -4.67%20.87万-90.72%49.72万-68.82%28.34万-49.65%25.16万-56.14%21.89万218.46%535.99万-14.59%90.89万-45.64%49.97万37.93%49.91万35.56%168.31万
利润总额 9.21%8,644.28万107.61%5.38亿4.01%1.76亿3.54%1.2亿-13.40%7,915.47万-1.68%2.59亿1.67%1.69亿0.50%1.16亿14.25%9,140.64万32.79%2.64亿
减:所得税费用 20.84%2,380.49万144.22%1.4亿5.05%4,195.75万7.34%2,960.55万-12.45%1,969.87万-9.03%5,740.31万0.38%3,994.17万-2.59%2,758.22万17.26%2,249.94万26.84%6,310.21万
净利润 5.35%6,263.79万97.20%3.98亿3.70%1.34亿2.36%9,055.41万-13.72%5,945.59万0.63%2.02亿2.07%1.29亿1.50%8,846.97万13.30%6,890.7万34.78%2.01亿
持续经营净利润 5.35%6,263.79万97.19%3.98亿3.70%1.34亿2.36%9,055.41万-13.72%5,945.59万0.63%2.02亿2.07%1.29亿1.50%8,846.97万13.30%6,890.7万34.78%2.01亿
终止经营净利润 ------1.44万--------------------------------
减：少数股东损益 6.76%63.34万13,747.34%146.08万193.57%97.85万142.06%59.25万672.08%59.33万-107.77%-1.07万-43.17%-104.57万-48.44%-140.87万82.66%-10.37万108.36%13.78万
归属于母公司所有者的净利润 5.34%6,200.45万96.47%3.97亿2.11%1.33亿0.09%8,996.16万-14.71%5,886.26万0.70%2.02亿2.31%1.3亿2.01%8,987.84万12.36%6,901.07万33.21%2亿
每股收益
基本每股收益 16.67%0.07100.00%0.447.14%0.150.00%0.1-25.00%0.06-4.35%0.22-6.67%0.140.00%0.10.00%0.0821.05%0.23
稀释每股收益 16.67%0.07100.00%0.447.14%0.150.00%0.1-25.00%0.06-4.35%0.22-6.67%0.140.00%0.10.00%0.0821.05%0.23
其他综合收益 89.86%-4,282.8-107.35%-1.71万249.48%22.49万-14.07%12.81万-187.90%-4.22万191.63%23.21万120.82%6.44万212.78%14.9万52.40%-1.47万-12.41%-25.33万
归属于母公司所有者的其他综合收益总额 89.86%-4,282.8-107.35%-1.71万249.48%22.49万-14.07%12.81万-187.90%-4.22万191.63%23.21万120.82%6.44万212.78%14.9万52.40%-1.47万-12.41%-25.33万
综合收益总额 5.42%6,263.36万96.97%3.98亿3.82%1.34亿2.33%9,068.21万-13.76%5,941.37万0.87%2.02亿2.37%1.29亿1.83%8,861.87万13.33%6,889.23万34.81%2亿
归属于母公司所有者的综合收益总额 5.41%6,200.02万96.23%3.97亿2.24%1.33亿0.07%9,008.96万-14.75%5,882.04万0.95%2.02亿2.61%1.31亿2.33%9,002.75万12.40%6,899.6万33.24%2亿
归属于少数股东的综合收益总额 6.76%63.34万13,747.34%146.08万193.57%97.85万142.06%59.25万672.08%59.33万-107.77%-1.07万-43.17%-104.57万-48.44%-140.87万82.66%-10.37万108.36%13.78万
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------带解释性说明的无保留意见------无保留意见
会计师事务所 --天健会计师事务所(特殊普通合伙)------天健会计师事务所(特殊普通合伙)------天健会计师事务所(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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