沪深市场个股详情

600538 国发股份

添加自选
  • 4.14
  • 0.000.00%
休市中 06/07 15:00 (北京)
21.70亿总市值-23522市盈率TTM

国发股份关键统计数据

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
-13.79%8,757.33万
-19.69%3.69亿
-16.30%2.83亿
-11.41%1.94亿
-15.94%1.02亿
8.23%4.6亿
11.09%3.38亿
15.34%2.19亿
28.53%1.21亿
58.65%4.25亿
营业收入
-13.79%8,757.33万
-19.69%3.69亿
-16.30%2.83亿
-11.41%1.94亿
-15.94%1.02亿
8.23%4.6亿
11.09%3.38亿
15.34%2.19亿
28.53%1.21亿
58.65%4.25亿
其他业务收入
----
-14.29%209.05万
----
0.52%128.47万
----
-10.81%243.9万
----
-3.74%127.81万
----
-2.30%273.47万
营业总成本
-5.08%9,140万
-10.45%3.81亿
-9.00%2.8亿
-5.54%1.88亿
-11.17%9,628.73万
4.48%4.26亿
6.53%3.07亿
11.58%1.99亿
22.81%1.08亿
58.93%4.08亿
营业成本
-9.28%6,853.03万
-16.29%2.77亿
-13.11%2.14亿
-9.36%1.46亿
-16.08%7,553.84万
5.17%3.31亿
8.73%2.46亿
15.78%1.61亿
30.09%9,000.99万
57.09%3.15亿
营业税金及附加
-1.94%73.43万
-4.38%343.69万
-4.78%235.89万
-2.97%156.86万
-11.51%74.88万
-2.04%359.44万
5.12%247.71万
9.67%161.65万
13.42%84.62万
46.49%366.94万
销售费用
23.29%848.33万
5.37%3,674.38万
-5.98%2,309.05万
-3.65%1,451.2万
4.20%688.06万
-9.48%3,487.18万
-8.44%2,455.87万
-9.35%1,506.12万
-17.64%660.34万
28.26%3,852.55万
管理费用
1.80%1,244.75万
5.26%5,397.39万
23.80%3,736.62万
25.28%2,423.45万
24.92%1,222.71万
13.95%5,127.65万
0.47%3,018.2万
-2.91%1,934.45万
-0.50%978.8万
47.70%4,499.94万
财务费用
37.91%-47.97万
19.59%-306.14万
-18.05%-236.18万
1.04%-158.04万
-94.59%-77.25万
4.75%-380.7万
17.73%-200.06万
16.06%-159.69万
65.84%-39.7万
45.09%-399.67万
-利息费用
-52.30%7.33万
-26.21%37.27万
-78.99%16.89万
-63.22%16.75万
-38.72%15.37万
-4.30%50.51万
564.72%80.38万
399.33%45.54万
845.85%25.08万
363.98%52.77万
-利息收入
39.17%-59.24万
24.08%-357.85万
23.62%-243.08万
19.79%-190.42万
-34.97%-97.38万
-17.82%-471.36万
-39.24%-318.27万
-12.98%-237.39万
56.46%-72.15万
46.63%-400.06万
研发费用
1.16%168.42万
52.27%1,275.96万
-10.72%511.31万
-7.35%310.36万
7.71%166.49万
-8.36%837.95万
12.06%572.7万
12.21%334.97万
-5.43%154.58万
18,139.04%914.39万
信用减值损失
----
-7.01%-575.9万
21.52%-388.38万
21.52%-388.38万
----
-91.41%-538.18万
-57.71%-494.88万
-57.71%-494.88万
----
-301.16%-281.17万
资产减值损失
-235.32%-6,427.58
-5,101.97%-5,841.81万
61.07%-18.26万
-70.12%-18.26万
91.22%-1,916.84
18.29%-112.3万
-174.81%-46.92万
-42.03%-10.73万
-93.31%-2.18万
-21.74%-137.44万
非经营性净收益
-24.24%-740.33万
-882.38%-6,560.74万
-301.03%-1,713.3万
-107.56%-1,355.52万
-194.89%-595.88万
511.97%838.56万
330.12%852.26万
-92.39%-653.08万
-201.31%-202.07万
17.40%-203.55万
公允价值变动净收益
----
2,767.42%712.57万
----
----
----
-90.24%-26.71万
----
----
----
---14.04万
投资净收益
-23.35%-776.86万
-177.30%-978.99万
-212.24%-1,405.52万
-279.59%-1,023.34万
-152.33%-629.78万
1,888.73%1,266.48万
1,738.49%1,252.29万
-438.45%-269.59万
-218.96%-249.58万
60.93%-70.8万
-其中:对联营合营企业的投资收益
-22.21%-760.45万
-173.46%-989.54万
-207.47%-1,345.8万
-266.41%-987.81万
-149.31%-622.23万
1,321.33%1,346.96万
1,438.15%1,252.29万
-301.69%-269.59万
-218.96%-249.58万
39.15%-110.29万
资产处置收益
----
----
-100.11%-123.08
-100.11%-123.08
-100.98%-123.08
244.75%11.36万
1,891.43%11.41万
1,862.53%11.22万
1,710.54%1.25万
555.76%3.3万
其他收益
8.99%37.17万
-48.14%123.39万
-24.16%98.87万
-32.85%74.47万
-29.62%34.1万
-19.79%237.91万
459.69%130.37万
505.79%110.9万
2,494.35%48.45万
150.29%296.61万
营业利润
-1,584.87%-1,123万
-283.90%-7,776.27万
-133.99%-1,348.31万
-153.87%-735.15万
-106.40%-66.65万
178.95%4,228.49万
217.95%3,966.45万
64.75%1,364.64万
105.13%1,042.24万
71.82%1,515.87万
加:营业外收入
-63.75%5.62万
474.16%44.27万
249.14%15.61万
246.68%15.5万
245.58%15.5万
-89.73%7.71万
-94.09%4.47万
182.13%4.47万
70.77%4.49万
-31.71%75.11万
减:营业外支出
5,262.87%3,888.08
-2.53%24.51万
-96.93%7,260.83
-99.91%72.53
-99.88%72.5
107.76%25.15万
-46.31%23.68万
20.44%8.09万
2,743.92%5.97万
-65.52%12.1万
利润总额
-2,084.89%-1,117.77万
-284.19%-7,756.51万
-133.78%-1,333.43万
-152.88%-719.66万
-104.92%-51.16万
166.71%4,211.05万
208.62%3,947.24万
65.34%1,361.02万
103.87%1,040.76万
64.96%1,578.88万
减:所得税费用
-69.15%49.7万
-34.20%359.37万
-81.00%99.08万
-68.51%125.39万
-31.25%161.08万
-6.83%546.14万
16.24%521.41万
28.61%398.15万
74.10%234.29万
-7.99%586.2万
净利润
FPtoL-1,167.47万
SL-8,115.88万
SL-1,432.51万
SL-845.05万
SL-212.24万
269.20%3,664.91万
312.53%3,425.83万
87.48%962.88万
114.52%806.47万
210.15%992.67万
持续经营净利润
-450.08%-1,167.47万
-321.45%-8,115.88万
-141.82%-1,432.51万
-187.76%-845.05万
-126.32%-212.24万
269.20%3,664.91万
312.53%3,425.83万
87.48%962.88万
114.52%806.47万
210.15%992.67万
减:少数股东损益
30.28%68.33万
-36.39%114.95万
-0.38%140.24万
43.44%130.1万
-20.32%52.45万
422.82%180.72万
181.51%140.78万
70.88%90.7万
235.88%65.82万
---55.98万
归属于母公司所有者的净利润
-366.89%-1,235.8万
-336.23%-8,230.83万
-147.88%-1,572.76万
-211.81%-975.16万
-135.74%-264.68万
232.25%3,484.2万
320.93%3,285.05万
89.39%872.17万
74.53%740.65万
227.65%1,048.65万
每股收益
基本每股收益
-100.00%-0.02
-328.57%-0.16
-150.00%-0.03
-200.00%-0.02
-200.00%-0.01
250.00%0.07
500.00%0.06
100.00%0.02
0.00%0.01
100.00%0.02
稀释每股收益
-100.00%-0.02
-328.57%-0.16
-150.00%-0.03
-200.00%-0.02
-200.00%-0.01
250.00%0.07
500.00%0.06
100.00%0.02
0.00%0.01
100.00%0.02
其他综合收益
综合收益总额
-450.08%-1,167.47万
-321.45%-8,115.88万
-141.82%-1,432.51万
-187.76%-845.05万
-126.32%-212.24万
269.20%3,664.91万
312.53%3,425.83万
87.48%962.88万
114.52%806.47万
210.15%992.67万
归属于母公司所有者的综合收益总额
-366.89%-1,235.8万
-336.23%-8,230.83万
-147.88%-1,572.76万
-211.81%-975.16万
-135.74%-264.68万
232.25%3,484.2万
320.93%3,285.05万
89.39%872.17万
74.53%740.65万
227.65%1,048.65万
归属于少数股东的综合收益总额
30.28%68.33万
-36.39%114.95万
-0.38%140.24万
43.44%130.1万
-20.32%52.45万
422.82%180.72万
181.51%140.78万
70.88%90.7万
235.88%65.82万
---55.98万
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
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无保留意见
会计师事务所
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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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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 -13.79%8,757.33万-19.69%3.69亿-16.30%2.83亿-11.41%1.94亿-15.94%1.02亿8.23%4.6亿11.09%3.38亿15.34%2.19亿28.53%1.21亿58.65%4.25亿
营业收入 -13.79%8,757.33万-19.69%3.69亿-16.30%2.83亿-11.41%1.94亿-15.94%1.02亿8.23%4.6亿11.09%3.38亿15.34%2.19亿28.53%1.21亿58.65%4.25亿
其他业务收入 -----14.29%209.05万----0.52%128.47万-----10.81%243.9万-----3.74%127.81万-----2.30%273.47万
营业总成本 -5.08%9,140万-10.45%3.81亿-9.00%2.8亿-5.54%1.88亿-11.17%9,628.73万4.48%4.26亿6.53%3.07亿11.58%1.99亿22.81%1.08亿58.93%4.08亿
营业成本 -9.28%6,853.03万-16.29%2.77亿-13.11%2.14亿-9.36%1.46亿-16.08%7,553.84万5.17%3.31亿8.73%2.46亿15.78%1.61亿30.09%9,000.99万57.09%3.15亿
营业税金及附加 -1.94%73.43万-4.38%343.69万-4.78%235.89万-2.97%156.86万-11.51%74.88万-2.04%359.44万5.12%247.71万9.67%161.65万13.42%84.62万46.49%366.94万
销售费用 23.29%848.33万5.37%3,674.38万-5.98%2,309.05万-3.65%1,451.2万4.20%688.06万-9.48%3,487.18万-8.44%2,455.87万-9.35%1,506.12万-17.64%660.34万28.26%3,852.55万
管理费用 1.80%1,244.75万5.26%5,397.39万23.80%3,736.62万25.28%2,423.45万24.92%1,222.71万13.95%5,127.65万0.47%3,018.2万-2.91%1,934.45万-0.50%978.8万47.70%4,499.94万
财务费用 37.91%-47.97万19.59%-306.14万-18.05%-236.18万1.04%-158.04万-94.59%-77.25万4.75%-380.7万17.73%-200.06万16.06%-159.69万65.84%-39.7万45.09%-399.67万
-利息费用 -52.30%7.33万-26.21%37.27万-78.99%16.89万-63.22%16.75万-38.72%15.37万-4.30%50.51万564.72%80.38万399.33%45.54万845.85%25.08万363.98%52.77万
-利息收入 39.17%-59.24万24.08%-357.85万23.62%-243.08万19.79%-190.42万-34.97%-97.38万-17.82%-471.36万-39.24%-318.27万-12.98%-237.39万56.46%-72.15万46.63%-400.06万
研发费用 1.16%168.42万52.27%1,275.96万-10.72%511.31万-7.35%310.36万7.71%166.49万-8.36%837.95万12.06%572.7万12.21%334.97万-5.43%154.58万18,139.04%914.39万
信用减值损失 -----7.01%-575.9万21.52%-388.38万21.52%-388.38万-----91.41%-538.18万-57.71%-494.88万-57.71%-494.88万-----301.16%-281.17万
资产减值损失 -235.32%-6,427.58-5,101.97%-5,841.81万61.07%-18.26万-70.12%-18.26万91.22%-1,916.8418.29%-112.3万-174.81%-46.92万-42.03%-10.73万-93.31%-2.18万-21.74%-137.44万
非经营性净收益 -24.24%-740.33万-882.38%-6,560.74万-301.03%-1,713.3万-107.56%-1,355.52万-194.89%-595.88万511.97%838.56万330.12%852.26万-92.39%-653.08万-201.31%-202.07万17.40%-203.55万
公允价值变动净收益 ----2,767.42%712.57万-------------90.24%-26.71万---------------14.04万
投资净收益 -23.35%-776.86万-177.30%-978.99万-212.24%-1,405.52万-279.59%-1,023.34万-152.33%-629.78万1,888.73%1,266.48万1,738.49%1,252.29万-438.45%-269.59万-218.96%-249.58万60.93%-70.8万
-其中:对联营合营企业的投资收益 -22.21%-760.45万-173.46%-989.54万-207.47%-1,345.8万-266.41%-987.81万-149.31%-622.23万1,321.33%1,346.96万1,438.15%1,252.29万-301.69%-269.59万-218.96%-249.58万39.15%-110.29万
资产处置收益 ---------100.11%-123.08-100.11%-123.08-100.98%-123.08244.75%11.36万1,891.43%11.41万1,862.53%11.22万1,710.54%1.25万555.76%3.3万
其他收益 8.99%37.17万-48.14%123.39万-24.16%98.87万-32.85%74.47万-29.62%34.1万-19.79%237.91万459.69%130.37万505.79%110.9万2,494.35%48.45万150.29%296.61万
营业利润 -1,584.87%-1,123万-283.90%-7,776.27万-133.99%-1,348.31万-153.87%-735.15万-106.40%-66.65万178.95%4,228.49万217.95%3,966.45万64.75%1,364.64万105.13%1,042.24万71.82%1,515.87万
加:营业外收入 -63.75%5.62万474.16%44.27万249.14%15.61万246.68%15.5万245.58%15.5万-89.73%7.71万-94.09%4.47万182.13%4.47万70.77%4.49万-31.71%75.11万
减:营业外支出 5,262.87%3,888.08-2.53%24.51万-96.93%7,260.83-99.91%72.53-99.88%72.5107.76%25.15万-46.31%23.68万20.44%8.09万2,743.92%5.97万-65.52%12.1万
利润总额 -2,084.89%-1,117.77万-284.19%-7,756.51万-133.78%-1,333.43万-152.88%-719.66万-104.92%-51.16万166.71%4,211.05万208.62%3,947.24万65.34%1,361.02万103.87%1,040.76万64.96%1,578.88万
减:所得税费用 -69.15%49.7万-34.20%359.37万-81.00%99.08万-68.51%125.39万-31.25%161.08万-6.83%546.14万16.24%521.41万28.61%398.15万74.10%234.29万-7.99%586.2万
净利润 FPtoL-1,167.47万SL-8,115.88万SL-1,432.51万SL-845.05万SL-212.24万269.20%3,664.91万312.53%3,425.83万87.48%962.88万114.52%806.47万210.15%992.67万
持续经营净利润 -450.08%-1,167.47万-321.45%-8,115.88万-141.82%-1,432.51万-187.76%-845.05万-126.32%-212.24万269.20%3,664.91万312.53%3,425.83万87.48%962.88万114.52%806.47万210.15%992.67万
减:少数股东损益 30.28%68.33万-36.39%114.95万-0.38%140.24万43.44%130.1万-20.32%52.45万422.82%180.72万181.51%140.78万70.88%90.7万235.88%65.82万---55.98万
归属于母公司所有者的净利润 -366.89%-1,235.8万-336.23%-8,230.83万-147.88%-1,572.76万-211.81%-975.16万-135.74%-264.68万232.25%3,484.2万320.93%3,285.05万89.39%872.17万74.53%740.65万227.65%1,048.65万
每股收益
基本每股收益 -100.00%-0.02-328.57%-0.16-150.00%-0.03-200.00%-0.02-200.00%-0.01250.00%0.07500.00%0.06100.00%0.020.00%0.01100.00%0.02
稀释每股收益 -100.00%-0.02-328.57%-0.16-150.00%-0.03-200.00%-0.02-200.00%-0.01250.00%0.07500.00%0.06100.00%0.020.00%0.01100.00%0.02
其他综合收益
综合收益总额 -450.08%-1,167.47万-321.45%-8,115.88万-141.82%-1,432.51万-187.76%-845.05万-126.32%-212.24万269.20%3,664.91万312.53%3,425.83万87.48%962.88万114.52%806.47万210.15%992.67万
归属于母公司所有者的综合收益总额 -366.89%-1,235.8万-336.23%-8,230.83万-147.88%-1,572.76万-211.81%-975.16万-135.74%-264.68万232.25%3,484.2万320.93%3,285.05万89.39%872.17万74.53%740.65万227.65%1,048.65万
归属于少数股东的综合收益总额 30.28%68.33万-36.39%114.95万-0.38%140.24万43.44%130.1万-20.32%52.45万422.82%180.72万181.51%140.78万70.88%90.7万235.88%65.82万---55.98万
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 --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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