沪深市场个股详情

国中水务 (600187)

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  • 2.05
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午间休市 03/16 11:29 (北京)
33.08亿总市值186.36市盈率TTM

国中水务 (600187) 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
5.53%1.32亿
-9.89%7,703.67万
21.13%5,193.41万
-20.73%1.79亿
-26.39%1.25亿
-29.85%8,549.47万
-35.23%4,287.46万
-21.92%2.26亿
-22.14%1.7亿
-17.51%1.22亿
营业收入
5.53%1.32亿
-9.89%7,703.67万
21.13%5,193.41万
-20.73%1.79亿
-26.39%1.25亿
-29.85%8,549.47万
-35.23%4,287.46万
-21.92%2.26亿
-22.14%1.7亿
-17.51%1.22亿
其他业务收入
----
-29.32%184.85万
----
187.56%474.09万
----
464.25%261.52万
----
6.22%164.87万
----
-56.56%46.35万
营业总成本
7.18%1.72亿
4.81%1.13亿
42.38%7,344.61万
-21.38%2.16亿
-18.16%1.61亿
-23.27%1.08亿
-32.26%5,158.52万
-14.35%2.75亿
-18.81%1.96亿
-18.12%1.4亿
营业成本
11.46%9,739.88万
2.85%6,012.44万
46.65%4,534.31万
-35.72%1.23亿
-34.38%8,738.84万
-39.47%5,846.1万
-43.04%3,091.86万
-13.50%1.91亿
-19.79%1.33亿
-15.70%9,658.6万
营业税金及附加
-5.79%250.3万
-7.10%173.04万
-9.49%70.79万
-15.84%374.8万
-21.51%265.67万
-22.34%186.27万
-15.36%78.21万
-33.99%445.32万
-30.08%338.46万
-31.11%239.87万
销售费用
8.37%421.26万
-16.82%229.13万
-8.95%117.34万
-22.67%522.22万
-20.35%388.73万
-5.01%275.46万
-14.50%128.87万
-53.37%675.35万
-59.60%488.02万
-64.76%289.98万
管理费用
0.43%6,137.63万
7.45%4,369.34万
43.26%2,379.41万
5.57%7,327.71万
16.75%6,111.54万
14.66%4,066.57万
-7.20%1,660.91万
-10.86%6,941.11万
-11.20%5,234.69万
-13.87%3,546.76万
财务费用
-34.19%196.15万
-25.68%160.2万
-34.46%71.59万
735.11%703.93万
2,781.10%298.03万
70.43%215.54万
45.58%109.22万
74.73%-110.84万
97.26%-11.12万
51.39%126.47万
-利息费用
-48.77%279.58万
-45.67%222.9万
-53.05%97.48万
-21.81%744.8万
-26.01%545.77万
-10.53%410.25万
-17.97%207.62万
-17.39%952.6万
-6.33%737.6万
-9.67%458.55万
-利息收入
62.20%-96.3万
63.82%-72.53万
70.99%-29.04万
67.33%-312.43万
69.48%-254.72万
50.86%-200.47万
44.27%-100.1万
51.72%-956.32万
44.76%-834.52万
46.94%-407.93万
研发费用
80.79%470.24万
95.25%333.88万
91.37%171.18万
-3.12%348.63万
0.30%260.1万
5.55%171万
13.85%89.45万
-20.74%359.85万
-33.27%259.33万
-45.63%162.01万
信用减值损失
84.45%-18.9万
-127.28%-7.23万
-338.72%-39.14万
-3,160.49%-1,538.23万
-108.49%-121.58万
-98.24%26.49万
101.78%16.4万
-101.45%-47.18万
185.05%1,431.95万
182.99%1,504.47万
资产减值损失
--0
----
----
69.77%-366.18万
---176.39万
---176.39万
----
-0.32%-1,211.34万
----
----
非经营性净收益
-54.60%2,744.93万
-40.09%1,824.69万
80.48%2,050.87万
66.97%1.09亿
-23.43%6,045.85万
-39.57%3,045.56万
314.30%1,136.33万
1,066.60%6,554.75万
232.45%7,896.15万
217.18%5,039.53万
公允价值变动净收益
-98.61%25.27万
72.79%-199.26万
83.97%-146.22万
178.87%1,290.78万
278.51%1,815.12万
-46.97%-732.28万
-1,068.26%-912.17万
65.06%-1,636.69万
81.24%-1,016.83万
84.66%-498.25万
投资净收益
-39.57%2,721.37万
-48.51%2,015.91万
10.44%2,233.43万
4.16%8,943.43万
-32.53%4,503.13万
11.30%3,915.11万
4,741.78%2,022.25万
1,559.65%8,586.57万
2,220.62%6,674.1万
1,757.66%3,517.68万
-其中:对联营合营企业的投资收益
-51.23%2,161.1万
-43.91%2,174.19万
-1.85%1,946.76万
-12.80%7,118.04万
-33.18%4,431.46万
11.52%3,876.41万
--1,983.54万
--8,162.8万
--6,632.33万
--3,475.92万
资产处置收益
94.32%-626.49
67.96%-3,532.63
---5,097.12
104.69%3.96万
-398.97%-1.1万
-398.97%-1.1万
----
-462.79%-84.42万
---2,209.5
---2,209.5
其他收益
-35.30%17.25万
13.87%15.62万
-66.50%3.3万
175.47%2,610.88万
-96.70%26.65万
-97.34%13.72万
-96.10%9.86万
-32.72%947.81万
-5.42%807.16万
-9.78%515.85万
营业利润
-148.74%-1,232.07万
-309.77%-1,749.68万
-137.82%-100.33万
326.96%7,278.99万
-52.42%2,527.63万
-73.96%834.08万
117.39%265.27万
145.07%1,704.84万
164.42%5,312.15万
148.15%3,203.4万
加:营业外收入
-35.46%187.42万
4.59%181.54万
-30.25%57.99万
-99.14%26.87万
-90.59%290.41万
-94.21%173.57万
-66.33%83.14万
-23.60%3,123.76万
-24.53%3,084.95万
46.79%2,996.99万
减:营业外支出
-77.26%284.36万
-63.40%160.99万
-6.11%48.46万
49.32%1,490.36万
33.96%1,250.3万
-32.08%439.86万
-83.91%51.61万
-91.18%998.13万
-90.80%933.33万
1,552.09%647.61万
利润总额
-184.77%-1,329.01万
-404.54%-1,729.13万
-130.59%-90.8万
51.82%5,815.51万
-79.00%1,567.74万
-89.77%567.79万
118.56%296.8万
134.77%3,830.46万
152.17%7,463.78万
219.40%5,552.77万
减:所得税费用
-18.93%760.56万
115.43%479.8万
5.89%201.43万
64.85%1,724.55万
0.83%938.16万
-75.23%222.71万
-5.37%190.23万
11.68%1,046.16万
562.10%930.43万
692.44%899.18万
净利润
-431.89%-2,089.57万
-740.13%-2,208.93万
-374.22%-292.24万
46.93%4,090.96万
-90.36%629.59万
-92.58%345.07万
105.92%106.57万
123.30%2,784.31万
146.32%6,533.34万
203.44%4,653.59万
持续经营净利润
-431.89%-2,089.57万
-740.13%-2,208.93万
-370.40%-292.24万
45.54%4,090.96万
-90.37%629.59万
-92.59%345.07万
106.01%108.07万
123.60%2,810.95万
146.49%6,541.1万
204.37%4,659.81万
终止经营净利润
----
----
----
----
----
----
25.10%-1.5万
37.45%-26.64万
79.29%-7.76万
81.76%-6.22万
减:少数股东损益
-76.00%-475.55万
-118.11%-377.17万
-110.66%-189.93万
-6.45%-266.96万
-36.64%-270.2万
-2.55%-172.92万
22.40%-90.16万
33.53%-250.78万
47.09%-197.75万
45.20%-168.62万
归属于母公司所有者的净利润
-279.38%-1,614.02万
-453.63%-1,831.76万
-152.00%-102.31万
43.58%4,357.92万
-86.63%899.79万
-89.26%518万
111.68%196.73万
126.22%3,035.08万
149.02%6,731.09万
215.06%4,822.21万
每股收益
基本每股收益
-278.57%-0.01
-456.25%-0.0114
-150.00%-0.0006
43.62%0.027
-86.57%0.0056
-89.30%0.0032
111.54%0.0012
126.22%0.0188
149.00%0.0417
215.00%0.0299
稀释每股收益
-278.57%-0.01
-456.25%-0.0114
-150.00%-0.0006
43.62%0.027
-86.57%0.0056
-89.30%0.0032
111.54%0.0012
126.22%0.0188
149.00%0.0417
215.00%0.0299
其他综合收益
28.32%-808.43万
95.99%-90.38万
97.80%-28.7万
59.44%-1,047.13万
-29.62%-1,127.9万
-1,452.72%-2,254.87万
-223.31%-1,305.05万
12.17%-2,581.63万
71.13%-870.15万
94.83%-145.22万
归属于母公司所有者的其他综合收益总额
28.32%-808.43万
95.99%-90.38万
97.80%-28.7万
59.44%-1,047.13万
-29.62%-1,127.9万
-1,452.72%-2,254.87万
-223.31%-1,305.05万
12.17%-2,581.63万
71.13%-870.15万
94.83%-145.22万
综合收益总额
-481.56%-2,898万
-20.40%-2,299.31万
73.22%-320.94万
1,401.83%3,043.83万
-108.80%-498.31万
-142.36%-1,909.79万
-61.54%-1,198.48万
101.36%202.67万
133.08%5,663.19万
161.71%4,508.37万
归属于母公司所有者的综合收益总额
-961.97%-2,422.45万
-10.67%-1,922.15万
88.18%-131.01万
630.13%3,310.78万
-103.89%-228.11万
-137.14%-1,736.87万
-77.12%-1,108.32万
103.12%453.45万
135.00%5,860.94万
166.83%4,676.99万
归属于少数股东的综合收益总额
-76.00%-475.55万
-118.11%-377.17万
-110.66%-189.93万
-6.45%-266.96万
-36.64%-270.2万
-2.55%-172.92万
22.40%-90.16万
33.53%-250.78万
47.09%-197.75万
45.20%-168.62万
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
--
--
--
深圳旭泰会计师事务所(普通合伙)
--
--
--
中准会计师事务所(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 5.53%1.32亿-9.89%7,703.67万21.13%5,193.41万-20.73%1.79亿-26.39%1.25亿-29.85%8,549.47万-35.23%4,287.46万-21.92%2.26亿-22.14%1.7亿-17.51%1.22亿
营业收入 5.53%1.32亿-9.89%7,703.67万21.13%5,193.41万-20.73%1.79亿-26.39%1.25亿-29.85%8,549.47万-35.23%4,287.46万-21.92%2.26亿-22.14%1.7亿-17.51%1.22亿
其他业务收入 -----29.32%184.85万----187.56%474.09万----464.25%261.52万----6.22%164.87万-----56.56%46.35万
营业总成本 7.18%1.72亿4.81%1.13亿42.38%7,344.61万-21.38%2.16亿-18.16%1.61亿-23.27%1.08亿-32.26%5,158.52万-14.35%2.75亿-18.81%1.96亿-18.12%1.4亿
营业成本 11.46%9,739.88万2.85%6,012.44万46.65%4,534.31万-35.72%1.23亿-34.38%8,738.84万-39.47%5,846.1万-43.04%3,091.86万-13.50%1.91亿-19.79%1.33亿-15.70%9,658.6万
营业税金及附加 -5.79%250.3万-7.10%173.04万-9.49%70.79万-15.84%374.8万-21.51%265.67万-22.34%186.27万-15.36%78.21万-33.99%445.32万-30.08%338.46万-31.11%239.87万
销售费用 8.37%421.26万-16.82%229.13万-8.95%117.34万-22.67%522.22万-20.35%388.73万-5.01%275.46万-14.50%128.87万-53.37%675.35万-59.60%488.02万-64.76%289.98万
管理费用 0.43%6,137.63万7.45%4,369.34万43.26%2,379.41万5.57%7,327.71万16.75%6,111.54万14.66%4,066.57万-7.20%1,660.91万-10.86%6,941.11万-11.20%5,234.69万-13.87%3,546.76万
财务费用 -34.19%196.15万-25.68%160.2万-34.46%71.59万735.11%703.93万2,781.10%298.03万70.43%215.54万45.58%109.22万74.73%-110.84万97.26%-11.12万51.39%126.47万
-利息费用 -48.77%279.58万-45.67%222.9万-53.05%97.48万-21.81%744.8万-26.01%545.77万-10.53%410.25万-17.97%207.62万-17.39%952.6万-6.33%737.6万-9.67%458.55万
-利息收入 62.20%-96.3万63.82%-72.53万70.99%-29.04万67.33%-312.43万69.48%-254.72万50.86%-200.47万44.27%-100.1万51.72%-956.32万44.76%-834.52万46.94%-407.93万
研发费用 80.79%470.24万95.25%333.88万91.37%171.18万-3.12%348.63万0.30%260.1万5.55%171万13.85%89.45万-20.74%359.85万-33.27%259.33万-45.63%162.01万
信用减值损失 84.45%-18.9万-127.28%-7.23万-338.72%-39.14万-3,160.49%-1,538.23万-108.49%-121.58万-98.24%26.49万101.78%16.4万-101.45%-47.18万185.05%1,431.95万182.99%1,504.47万
资产减值损失 --0--------69.77%-366.18万---176.39万---176.39万-----0.32%-1,211.34万--------
非经营性净收益 -54.60%2,744.93万-40.09%1,824.69万80.48%2,050.87万66.97%1.09亿-23.43%6,045.85万-39.57%3,045.56万314.30%1,136.33万1,066.60%6,554.75万232.45%7,896.15万217.18%5,039.53万
公允价值变动净收益 -98.61%25.27万72.79%-199.26万83.97%-146.22万178.87%1,290.78万278.51%1,815.12万-46.97%-732.28万-1,068.26%-912.17万65.06%-1,636.69万81.24%-1,016.83万84.66%-498.25万
投资净收益 -39.57%2,721.37万-48.51%2,015.91万10.44%2,233.43万4.16%8,943.43万-32.53%4,503.13万11.30%3,915.11万4,741.78%2,022.25万1,559.65%8,586.57万2,220.62%6,674.1万1,757.66%3,517.68万
-其中:对联营合营企业的投资收益 -51.23%2,161.1万-43.91%2,174.19万-1.85%1,946.76万-12.80%7,118.04万-33.18%4,431.46万11.52%3,876.41万--1,983.54万--8,162.8万--6,632.33万--3,475.92万
资产处置收益 94.32%-626.4967.96%-3,532.63---5,097.12104.69%3.96万-398.97%-1.1万-398.97%-1.1万-----462.79%-84.42万---2,209.5---2,209.5
其他收益 -35.30%17.25万13.87%15.62万-66.50%3.3万175.47%2,610.88万-96.70%26.65万-97.34%13.72万-96.10%9.86万-32.72%947.81万-5.42%807.16万-9.78%515.85万
营业利润 -148.74%-1,232.07万-309.77%-1,749.68万-137.82%-100.33万326.96%7,278.99万-52.42%2,527.63万-73.96%834.08万117.39%265.27万145.07%1,704.84万164.42%5,312.15万148.15%3,203.4万
加:营业外收入 -35.46%187.42万4.59%181.54万-30.25%57.99万-99.14%26.87万-90.59%290.41万-94.21%173.57万-66.33%83.14万-23.60%3,123.76万-24.53%3,084.95万46.79%2,996.99万
减:营业外支出 -77.26%284.36万-63.40%160.99万-6.11%48.46万49.32%1,490.36万33.96%1,250.3万-32.08%439.86万-83.91%51.61万-91.18%998.13万-90.80%933.33万1,552.09%647.61万
利润总额 -184.77%-1,329.01万-404.54%-1,729.13万-130.59%-90.8万51.82%5,815.51万-79.00%1,567.74万-89.77%567.79万118.56%296.8万134.77%3,830.46万152.17%7,463.78万219.40%5,552.77万
减:所得税费用 -18.93%760.56万115.43%479.8万5.89%201.43万64.85%1,724.55万0.83%938.16万-75.23%222.71万-5.37%190.23万11.68%1,046.16万562.10%930.43万692.44%899.18万
净利润 -431.89%-2,089.57万-740.13%-2,208.93万-374.22%-292.24万46.93%4,090.96万-90.36%629.59万-92.58%345.07万105.92%106.57万123.30%2,784.31万146.32%6,533.34万203.44%4,653.59万
持续经营净利润 -431.89%-2,089.57万-740.13%-2,208.93万-370.40%-292.24万45.54%4,090.96万-90.37%629.59万-92.59%345.07万106.01%108.07万123.60%2,810.95万146.49%6,541.1万204.37%4,659.81万
终止经营净利润 ------------------------25.10%-1.5万37.45%-26.64万79.29%-7.76万81.76%-6.22万
减:少数股东损益 -76.00%-475.55万-118.11%-377.17万-110.66%-189.93万-6.45%-266.96万-36.64%-270.2万-2.55%-172.92万22.40%-90.16万33.53%-250.78万47.09%-197.75万45.20%-168.62万
归属于母公司所有者的净利润 -279.38%-1,614.02万-453.63%-1,831.76万-152.00%-102.31万43.58%4,357.92万-86.63%899.79万-89.26%518万111.68%196.73万126.22%3,035.08万149.02%6,731.09万215.06%4,822.21万
每股收益
基本每股收益 -278.57%-0.01-456.25%-0.0114-150.00%-0.000643.62%0.027-86.57%0.0056-89.30%0.0032111.54%0.0012126.22%0.0188149.00%0.0417215.00%0.0299
稀释每股收益 -278.57%-0.01-456.25%-0.0114-150.00%-0.000643.62%0.027-86.57%0.0056-89.30%0.0032111.54%0.0012126.22%0.0188149.00%0.0417215.00%0.0299
其他综合收益 28.32%-808.43万95.99%-90.38万97.80%-28.7万59.44%-1,047.13万-29.62%-1,127.9万-1,452.72%-2,254.87万-223.31%-1,305.05万12.17%-2,581.63万71.13%-870.15万94.83%-145.22万
归属于母公司所有者的其他综合收益总额 28.32%-808.43万95.99%-90.38万97.80%-28.7万59.44%-1,047.13万-29.62%-1,127.9万-1,452.72%-2,254.87万-223.31%-1,305.05万12.17%-2,581.63万71.13%-870.15万94.83%-145.22万
综合收益总额 -481.56%-2,898万-20.40%-2,299.31万73.22%-320.94万1,401.83%3,043.83万-108.80%-498.31万-142.36%-1,909.79万-61.54%-1,198.48万101.36%202.67万133.08%5,663.19万161.71%4,508.37万
归属于母公司所有者的综合收益总额 -961.97%-2,422.45万-10.67%-1,922.15万88.18%-131.01万630.13%3,310.78万-103.89%-228.11万-137.14%-1,736.87万-77.12%-1,108.32万103.12%453.45万135.00%5,860.94万166.83%4,676.99万
归属于少数股东的综合收益总额 -76.00%-475.55万-118.11%-377.17万-110.66%-189.93万-6.45%-266.96万-36.64%-270.2万-2.55%-172.92万22.40%-90.16万33.53%-250.78万47.09%-197.75万45.20%-168.62万
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 ------深圳旭泰会计师事务所(普通合伙)------中准会计师事务所(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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