沪深市场个股详情

栖霞建设 (600533)

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  • 2.69
  • +0.01+0.37%
休市中 03/13 15:00 (北京)
28.25亿总市值-3.75市盈率TTM

栖霞建设 (600533) 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
243.73%45.22亿
297.81%38.44亿
-30.29%3.59亿
-55.60%21.18亿
-65.70%13.16亿
-69.25%9.66亿
-72.43%5.15亿
-31.03%47.7亿
6.51%38.36亿
32.47%31.42亿
营业收入
243.81%45.22亿
297.89%38.43亿
-30.30%3.59亿
-55.59%21.18亿
-65.69%13.15亿
-69.24%9.66亿
-72.41%5.15亿
-31.03%47.68亿
6.49%38.34亿
32.45%31.41亿
其他业务收入
----
24.98%1.43亿
----
20.42%3.37亿
----
169.74%1.15亿
----
270.70%2.8亿
----
21.07%4,248.17万
利息收入
-6.59%36.46万
1.46%24.84万
4.21%11.51万
-75.38%56.01万
-81.47%39.04万
-87.36%24.48万
-90.51%11.04万
-20.64%227.49万
67.18%210.61万
78.03%193.72万
营业总成本
203.21%41.52亿
244.68%34.5亿
-39.47%3.18亿
-53.48%21.53亿
-64.30%13.69亿
-67.65%10.01亿
-71.12%5.26亿
-28.55%46.29亿
16.86%38.35亿
48.51%30.94亿
营业成本
254.69%37.6亿
301.72%31.6亿
-47.23%2.19亿
-57.97%16.96亿
-68.83%10.6亿
-71.60%7.87亿
-74.58%4.15亿
-29.01%40.35亿
24.22%34.01亿
63.98%27.7亿
营业税金及附加
64.16%1.85亿
116.43%1.56亿
54.31%4,700.82万
-26.29%1.72亿
-27.09%1.13亿
-43.90%7,185.73万
-60.02%3,046.25万
-51.30%2.33亿
-54.33%1.55亿
-49.48%1.28亿
销售费用
76.10%6,398.79万
55.09%4,694.01万
-50.27%839.12万
-44.74%5,548.72万
-59.93%3,633.53万
-52.28%3,026.63万
-55.32%1,687.18万
-1.90%1亿
110.42%9,067.71万
143.41%6,342.8万
管理费用
-22.30%6,898.91万
-33.39%4,287.75万
-44.13%2,103.41万
-2.45%1.28亿
-11.79%8,878.51万
-9.20%6,436.65万
-9.98%3,764.93万
8.36%1.32亿
9.05%1.01亿
8.46%7,088.91万
财务费用
3.29%7,363.54万
-6.94%4,444.4万
-11.87%2,294.11万
-21.05%1.02亿
-19.59%7,128.76万
-22.71%4,775.93万
-22.78%2,603.16万
38.83%1.29亿
26.52%8,865.02万
25.24%6,179.13万
-利息费用
-15.76%6,829.86万
-23.58%4,205.85万
-43.00%1,722.18万
-19.11%1.18亿
-11.45%8,107.68万
-20.67%5,503.48万
-10.33%3,021.26万
54.53%1.46亿
28.16%9,155.63万
56.50%6,937.01万
-利息收入
48.89%-626.58万
67.12%-294.96万
65.40%-168.44万
39.00%-1,748.96万
-20.06%-1,225.99万
36.87%-897.06万
-90.59%-486.81万
-124.15%-2,867.32万
-21.79%-1,021.16万
-109.45%-1,420.98万
信用减值损失
68.20%-33.62万
27.29%-83.16万
54.13%-92.41万
-40.53%-191.77万
-552.04%-105.73万
-2.99%-114.37万
-365.76%-201.47万
34.89%-136.46万
94.66%-16.22万
64.44%-111.06万
资产减值损失
-378.69%-2.06亿
-373.80%-2.06亿
1,065.18%5,654.13
-378.18%-10.35亿
-222,997.74%-4,299.29万
-67,514.56%-4,343.64万
--485.26
-151.21%-2.17亿
--1.93万
--6.44万
非经营性净收益
-154.53%-2.59亿
-147.74%-2.31亿
-51.20%-2,697.96万
-380.30%-11.78亿
-363.60%-1.02亿
-406.02%-9,321.35万
-65.36%-1,784.31万
-91.65%-2.45亿
318.17%3,856.46万
624.71%3,046.03万
公允价值变动净收益
-133.33%-81万
140.54%405万
-54.17%-999万
286.59%1,593万
184.74%243万
-12.12%-999.01万
-9.09%-648.01万
-122.61%-853.76万
-111.36%-286.76万
-134.09%-891万
投资净收益
13.35%-5,256.06万
27.06%-2,856.27万
-64.86%-1,618万
-600.19%-1.57亿
-248.88%-6,065.57万
-200.30%-3,916.07万
-49.75%-981.45万
71.62%-2,247.09万
200.56%4,074.03万
233.87%3,904.45万
-其中:对联营合营企业的投资收益
15.04%-5,304.13万
28.93%-2,881.89万
-53.98%-1,628.65万
-165.83%-1.59亿
-3,196.31%-6,242.93万
-1,847.82%-4,055.22万
-14.78%-1,057.68万
24.31%-5,970.36万
104.28%201.63万
106.45%232.02万
资产处置收益
53,770.80%26.14万
-3,810.18%-1.8万
----
100.22%354.99
-97.22%485.26
-96.81%485.26
----
---16.19万
--1.74万
402.85%1.52万
其他收益
-18.42%50.57万
-54.02%23.77万
-76.61%10.89万
-81.59%69.91万
-24.15%61.99万
-61.90%51.7万
-50.09%46.58万
117.95%379.74万
30.09%81.73万
281.81%135.67万
营业利润
171.86%1.12亿
227.20%1.63亿
148.71%1,388.27万
-1,072.59%-12.13亿
-497.34%-1.55亿
-261.86%-1.28亿
-178.05%-2,850.1万
-133.37%-1.03亿
-87.05%3,909.25万
-72.07%7,904.09万
加:营业外收入
-35.79%174.92万
-17.11%105.01万
97.16%92.38万
99.75%404.84万
-4.95%272.4万
-19.49%126.68万
-39.55%46.85万
-66.16%202.68万
-0.80%286.6万
-3.74%157.34万
减:营业外支出
-77.41%72.9万
-77.05%68.46万
-40.25%67.89万
126.48%296.22万
144.16%322.63万
245.52%298.33万
115.91%113.63万
-57.06%130.79万
147.68%132.14万
21.62%86.34万
利润总额
172.28%1.13亿
225.80%1.63亿
148.43%1,412.76万
-1,079.74%-12.12亿
-483.47%-1.56亿
-262.57%-1.3亿
-179.34%-2,916.87万
-132.83%-1.03亿
-86.64%4,063.72万
-71.91%7,975.09万
减:所得税费用
552.10%8,575.74万
897.41%8,000.47万
213.75%704.57万
-2,211.46%-2.21亿
-20.64%1,315.09万
-62.13%802.13万
-168.84%-619.41万
-108.55%-954.75万
-82.05%1,657.21万
-70.69%2,118.07万
净利润
115.91%2,688.33万
160.36%8,309.57万
130.82%708.18万
-963.78%-9.91亿
-802.19%-1.69亿
-335.06%-1.38亿
-182.74%-2,297.46万
-146.31%-9,317.5万
-88.64%2,406.5万
-72.33%5,857.02万
持续经营净利润
115.91%2,688.33万
160.36%8,309.57万
130.82%708.18万
-963.78%-9.91亿
-802.19%-1.69亿
-335.06%-1.38亿
-182.74%-2,297.46万
-146.31%-9,317.5万
-88.64%2,406.5万
-72.33%5,857.02万
减:少数股东损益
225.69%1,636.34万
227.91%1,691.18万
33.20%406.29万
-228.44%-5,293.62万
-86.12%502.43万
-83.43%515.74万
-82.91%305.02万
228.39%4,121.4万
1,506.01%3,620.77万
3,614.67%3,112.26万
归属于母公司所有者的净利润
106.05%1,051.99万
146.34%6,618.39万
111.60%301.9万
-598.15%-9.38亿
-1,333.02%-1.74亿
-620.38%-1.43亿
-362.28%-2,602.48万
-171.24%-1.34亿
-105.66%-1,214.27万
-87.09%2,744.75万
每股收益
基本每股收益
106.04%0.01
146.32%0.063
115.00%0.003
-584.62%-0.89
-1,328.45%-0.1657
-621.07%-0.136
-310.53%-0.02
-172.22%-0.13
-105.68%-0.0116
-87.10%0.0261
稀释每股收益
106.04%0.01
146.32%0.063
115.00%0.003
-584.62%-0.89
-1,328.45%-0.1657
-621.07%-0.136
-310.53%-0.02
-172.22%-0.13
-105.68%-0.0116
-87.10%0.0261
其他综合收益
-136.10%-2,983.12万
-25.49%4,463.67万
-82.17%734.83万
132.92%2,660.58万
440.74%8,263.37万
251.37%5,990.76万
5,773.32%4,120.99万
-88.01%-8,082.29万
-97.79%-2,425.09万
-693.70%-3,957.67万
归属于母公司所有者的其他综合收益总额
-136.10%-2,983.12万
-25.49%4,463.67万
-82.17%734.83万
132.92%2,660.58万
440.74%8,263.37万
251.37%5,990.76万
5,773.32%4,120.99万
-88.01%-8,082.29万
-97.79%-2,425.09万
-693.70%-3,957.67万
综合收益总额
96.59%-294.79万
264.25%1.28亿
-20.87%1,443.02万
-454.36%-9.65亿
-46,349.97%-8,634.9万
-509.43%-7,776.59万
-32.57%1,823.53万
-209.97%-1.74亿
-100.09%-18.59万
-91.30%1,899.35万
归属于母公司所有者的综合收益总额
78.87%-1,931.13万
233.64%1.11亿
-31.73%1,036.73万
-323.60%-9.12亿
-151.07%-9,137.33万
-583.67%-8,292.33万
65.12%1,518.51万
-247.74%-2.15亿
-118.00%-3,639.36万
-105.53%-1,212.92万
归属于少数股东的综合收益总额
225.69%1,636.34万
227.91%1,691.18万
33.20%406.29万
-228.44%-5,293.62万
-86.12%502.43万
-83.43%515.74万
-82.91%305.02万
228.39%4,121.4万
1,506.01%3,620.77万
3,614.67%3,112.26万
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
--
--
--
天衡会计师事务所(特殊普通合伙)
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--
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中汇会计师事务所(特殊普通合伙)
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--
(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 243.73%45.22亿297.81%38.44亿-30.29%3.59亿-55.60%21.18亿-65.70%13.16亿-69.25%9.66亿-72.43%5.15亿-31.03%47.7亿6.51%38.36亿32.47%31.42亿
营业收入 243.81%45.22亿297.89%38.43亿-30.30%3.59亿-55.59%21.18亿-65.69%13.15亿-69.24%9.66亿-72.41%5.15亿-31.03%47.68亿6.49%38.34亿32.45%31.41亿
其他业务收入 ----24.98%1.43亿----20.42%3.37亿----169.74%1.15亿----270.70%2.8亿----21.07%4,248.17万
利息收入 -6.59%36.46万1.46%24.84万4.21%11.51万-75.38%56.01万-81.47%39.04万-87.36%24.48万-90.51%11.04万-20.64%227.49万67.18%210.61万78.03%193.72万
营业总成本 203.21%41.52亿244.68%34.5亿-39.47%3.18亿-53.48%21.53亿-64.30%13.69亿-67.65%10.01亿-71.12%5.26亿-28.55%46.29亿16.86%38.35亿48.51%30.94亿
营业成本 254.69%37.6亿301.72%31.6亿-47.23%2.19亿-57.97%16.96亿-68.83%10.6亿-71.60%7.87亿-74.58%4.15亿-29.01%40.35亿24.22%34.01亿63.98%27.7亿
营业税金及附加 64.16%1.85亿116.43%1.56亿54.31%4,700.82万-26.29%1.72亿-27.09%1.13亿-43.90%7,185.73万-60.02%3,046.25万-51.30%2.33亿-54.33%1.55亿-49.48%1.28亿
销售费用 76.10%6,398.79万55.09%4,694.01万-50.27%839.12万-44.74%5,548.72万-59.93%3,633.53万-52.28%3,026.63万-55.32%1,687.18万-1.90%1亿110.42%9,067.71万143.41%6,342.8万
管理费用 -22.30%6,898.91万-33.39%4,287.75万-44.13%2,103.41万-2.45%1.28亿-11.79%8,878.51万-9.20%6,436.65万-9.98%3,764.93万8.36%1.32亿9.05%1.01亿8.46%7,088.91万
财务费用 3.29%7,363.54万-6.94%4,444.4万-11.87%2,294.11万-21.05%1.02亿-19.59%7,128.76万-22.71%4,775.93万-22.78%2,603.16万38.83%1.29亿26.52%8,865.02万25.24%6,179.13万
-利息费用 -15.76%6,829.86万-23.58%4,205.85万-43.00%1,722.18万-19.11%1.18亿-11.45%8,107.68万-20.67%5,503.48万-10.33%3,021.26万54.53%1.46亿28.16%9,155.63万56.50%6,937.01万
-利息收入 48.89%-626.58万67.12%-294.96万65.40%-168.44万39.00%-1,748.96万-20.06%-1,225.99万36.87%-897.06万-90.59%-486.81万-124.15%-2,867.32万-21.79%-1,021.16万-109.45%-1,420.98万
信用减值损失 68.20%-33.62万27.29%-83.16万54.13%-92.41万-40.53%-191.77万-552.04%-105.73万-2.99%-114.37万-365.76%-201.47万34.89%-136.46万94.66%-16.22万64.44%-111.06万
资产减值损失 -378.69%-2.06亿-373.80%-2.06亿1,065.18%5,654.13-378.18%-10.35亿-222,997.74%-4,299.29万-67,514.56%-4,343.64万--485.26-151.21%-2.17亿--1.93万--6.44万
非经营性净收益 -154.53%-2.59亿-147.74%-2.31亿-51.20%-2,697.96万-380.30%-11.78亿-363.60%-1.02亿-406.02%-9,321.35万-65.36%-1,784.31万-91.65%-2.45亿318.17%3,856.46万624.71%3,046.03万
公允价值变动净收益 -133.33%-81万140.54%405万-54.17%-999万286.59%1,593万184.74%243万-12.12%-999.01万-9.09%-648.01万-122.61%-853.76万-111.36%-286.76万-134.09%-891万
投资净收益 13.35%-5,256.06万27.06%-2,856.27万-64.86%-1,618万-600.19%-1.57亿-248.88%-6,065.57万-200.30%-3,916.07万-49.75%-981.45万71.62%-2,247.09万200.56%4,074.03万233.87%3,904.45万
-其中:对联营合营企业的投资收益 15.04%-5,304.13万28.93%-2,881.89万-53.98%-1,628.65万-165.83%-1.59亿-3,196.31%-6,242.93万-1,847.82%-4,055.22万-14.78%-1,057.68万24.31%-5,970.36万104.28%201.63万106.45%232.02万
资产处置收益 53,770.80%26.14万-3,810.18%-1.8万----100.22%354.99-97.22%485.26-96.81%485.26-------16.19万--1.74万402.85%1.52万
其他收益 -18.42%50.57万-54.02%23.77万-76.61%10.89万-81.59%69.91万-24.15%61.99万-61.90%51.7万-50.09%46.58万117.95%379.74万30.09%81.73万281.81%135.67万
营业利润 171.86%1.12亿227.20%1.63亿148.71%1,388.27万-1,072.59%-12.13亿-497.34%-1.55亿-261.86%-1.28亿-178.05%-2,850.1万-133.37%-1.03亿-87.05%3,909.25万-72.07%7,904.09万
加:营业外收入 -35.79%174.92万-17.11%105.01万97.16%92.38万99.75%404.84万-4.95%272.4万-19.49%126.68万-39.55%46.85万-66.16%202.68万-0.80%286.6万-3.74%157.34万
减:营业外支出 -77.41%72.9万-77.05%68.46万-40.25%67.89万126.48%296.22万144.16%322.63万245.52%298.33万115.91%113.63万-57.06%130.79万147.68%132.14万21.62%86.34万
利润总额 172.28%1.13亿225.80%1.63亿148.43%1,412.76万-1,079.74%-12.12亿-483.47%-1.56亿-262.57%-1.3亿-179.34%-2,916.87万-132.83%-1.03亿-86.64%4,063.72万-71.91%7,975.09万
减:所得税费用 552.10%8,575.74万897.41%8,000.47万213.75%704.57万-2,211.46%-2.21亿-20.64%1,315.09万-62.13%802.13万-168.84%-619.41万-108.55%-954.75万-82.05%1,657.21万-70.69%2,118.07万
净利润 115.91%2,688.33万160.36%8,309.57万130.82%708.18万-963.78%-9.91亿-802.19%-1.69亿-335.06%-1.38亿-182.74%-2,297.46万-146.31%-9,317.5万-88.64%2,406.5万-72.33%5,857.02万
持续经营净利润 115.91%2,688.33万160.36%8,309.57万130.82%708.18万-963.78%-9.91亿-802.19%-1.69亿-335.06%-1.38亿-182.74%-2,297.46万-146.31%-9,317.5万-88.64%2,406.5万-72.33%5,857.02万
减:少数股东损益 225.69%1,636.34万227.91%1,691.18万33.20%406.29万-228.44%-5,293.62万-86.12%502.43万-83.43%515.74万-82.91%305.02万228.39%4,121.4万1,506.01%3,620.77万3,614.67%3,112.26万
归属于母公司所有者的净利润 106.05%1,051.99万146.34%6,618.39万111.60%301.9万-598.15%-9.38亿-1,333.02%-1.74亿-620.38%-1.43亿-362.28%-2,602.48万-171.24%-1.34亿-105.66%-1,214.27万-87.09%2,744.75万
每股收益
基本每股收益 106.04%0.01146.32%0.063115.00%0.003-584.62%-0.89-1,328.45%-0.1657-621.07%-0.136-310.53%-0.02-172.22%-0.13-105.68%-0.0116-87.10%0.0261
稀释每股收益 106.04%0.01146.32%0.063115.00%0.003-584.62%-0.89-1,328.45%-0.1657-621.07%-0.136-310.53%-0.02-172.22%-0.13-105.68%-0.0116-87.10%0.0261
其他综合收益 -136.10%-2,983.12万-25.49%4,463.67万-82.17%734.83万132.92%2,660.58万440.74%8,263.37万251.37%5,990.76万5,773.32%4,120.99万-88.01%-8,082.29万-97.79%-2,425.09万-693.70%-3,957.67万
归属于母公司所有者的其他综合收益总额 -136.10%-2,983.12万-25.49%4,463.67万-82.17%734.83万132.92%2,660.58万440.74%8,263.37万251.37%5,990.76万5,773.32%4,120.99万-88.01%-8,082.29万-97.79%-2,425.09万-693.70%-3,957.67万
综合收益总额 96.59%-294.79万264.25%1.28亿-20.87%1,443.02万-454.36%-9.65亿-46,349.97%-8,634.9万-509.43%-7,776.59万-32.57%1,823.53万-209.97%-1.74亿-100.09%-18.59万-91.30%1,899.35万
归属于母公司所有者的综合收益总额 78.87%-1,931.13万233.64%1.11亿-31.73%1,036.73万-323.60%-9.12亿-151.07%-9,137.33万-583.67%-8,292.33万65.12%1,518.51万-247.74%-2.15亿-118.00%-3,639.36万-105.53%-1,212.92万
归属于少数股东的综合收益总额 225.69%1,636.34万227.91%1,691.18万33.20%406.29万-228.44%-5,293.62万-86.12%502.43万-83.43%515.74万-82.91%305.02万228.39%4,121.4万1,506.01%3,620.77万3,614.67%3,112.26万
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 ------天衡会计师事务所(特殊普通合伙)------中汇会计师事务所(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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