沪深市场个股详情

广汇物流 (600603)

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  • 6.78
  • -0.06-0.88%
休市中 02/13 15:00 (北京)
80.91亿总市值19.94市盈率TTM

广汇物流 (600603) 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
-20.09%20.51亿
-20.95%14.21亿
-26.12%7.3亿
-24.23%37.37亿
-31.86%25.67亿
61.30%17.98亿
44.44%9.88亿
132.05%49.32亿
198.32%37.67亿
32.42%11.15亿
营业收入
-20.09%20.51亿
-20.95%14.21亿
-26.12%7.3亿
-24.23%37.37亿
-31.86%25.67亿
61.30%17.98亿
44.44%9.88亿
132.05%49.32亿
198.32%37.67亿
32.42%11.15亿
其他业务收入
----
-26.55%1,711.5万
----
-10.73%3,413.7万
----
86.56%2,330.21万
----
318.15%3,824.02万
----
117.71%1,249.01万
营业总成本
-20.84%16.91亿
-25.42%11.4亿
-32.43%5.22亿
-24.34%31.06亿
-29.42%21.36亿
66.38%15.29亿
48.05%7.72亿
99.84%41.05亿
176.29%30.26亿
22.24%9.19亿
营业成本
-19.52%12.37亿
-24.69%8.23亿
-32.91%3.83亿
-30.60%21.84亿
-35.57%15.37亿
81.78%10.93亿
60.36%5.71亿
106.35%31.47亿
205.44%23.86亿
8.54%6.01亿
营业税金及附加
-34.28%3,447.93万
-36.79%2,623.8万
7.60%883.11万
-0.46%1.76亿
-53.10%5,246.52万
-30.47%4,151.22万
-82.51%820.76万
319.96%1.77亿
250.03%1.12亿
197.69%5,970.61万
销售费用
-41.86%3,414.73万
-48.93%2,455.36万
-47.25%995.4万
-56.30%8,591.57万
-55.94%5,873.24万
303.26%4,807.51万
460.14%1,886.98万
228.00%1.97亿
408.75%1.33亿
-26.13%1,192.16万
管理费用
-40.78%8,939.76万
-49.62%5,852.49万
-19.03%3,044.49万
14.06%1.94亿
14.10%1.51亿
43.45%1.16亿
30.70%3,759.84万
32.30%1.7亿
60.96%1.32亿
77.33%8,098.36万
财务费用
-12.13%2.96亿
-9.73%2.08亿
-34.45%8,913.01万
12.44%4.65亿
28.11%3.36亿
39.52%2.31亿
57.89%1.36亿
38.83%4.14亿
51.18%2.63亿
42.31%1.65亿
-利息费用
-10.19%2.26亿
8.55%1.84亿
-34.38%6,930.56万
4.95%4.3亿
78.02%2.52亿
86.72%1.7亿
103.26%1.06亿
100.42%4.1亿
12.95%1.41亿
0.08%9,091.7万
-利息收入
95.38%-16.79万
96.14%-12.26万
95.63%-6.28万
64.68%-1,011.5万
63.89%-363.16万
52.72%-317.93万
56.01%-143.73万
-39.06%-2,863.72万
63.59%-1,005.83万
74.50%-672.46万
信用减值损失
283.38%1,183.02万
276.99%1,161.01万
399.60%191.35万
-586.04%-2,324.96万
-159.64%-645.12万
-163.68%-655.98万
-97.25%38.3万
84.41%-338.9万
668.42%1,081.74万
381.32%1,030.16万
资产减值损失
---93.82万
---93.82万
----
-1.71%-5,624.35万
----
----
----
-56.92%-5,529.95万
----
----
非经营性净收益
-3.47%1.07亿
24.26%9,562.52万
38.78%5,900.14万
-42.62%3,180.25万
-16.03%1.11亿
-21.05%7,695.69万
-24.23%4,251.32万
-43.50%5,542.55万
4.85%1.32亿
18.72%9,747.27万
公允价值变动净收益
-55,191.69%-751.57万
-16.95%-13.4万
-47.57%-14.9万
90.78%-401.83万
52.54%-1.36万
-2,850.00%-11.46万
-292.51%-10.1万
-1,057.24%-4,358.44万
-127.57%-2.86万
-103.19%-3,883.68
投资净收益
-222.58%-2,713.28万
-17,140.31%-1,905.6万
-1,659.96%-469.65万
-319.01%-5,256.61万
-8.69%-841.11万
-129.29%-11.05万
140.79%30.11万
-19.29%-1,254.54万
-262,532.73%-773.83万
294.51%37.73万
-其中:对联营合营企业的投资收益
-236.74%-2,832.33万
-16,429.06%-1,826.98万
-1,659.96%-469.65万
-552.93%-5,078.3万
-8.69%-841.11万
-129.29%-11.05万
140.79%30.11万
23.39%-777.77万
-6,202.04%-773.83万
71.90%37.73万
资产处置收益
-78.37%1.44万
-78.37%1.44万
-53.44%2.39万
-87.92%22.49万
-97.71%6.67万
-97.71%6.67万
--5.13万
471.19%186.09万
841.13%291.04万
34,046.61%291.04万
其他收益
4.05%1.31亿
24.44%1.04亿
47.83%6,190.95万
-0.43%1.68亿
-0.30%1.26亿
-0.25%8,367.5万
-0.45%4,187.88万
-0.38%1.68亿
-1.05%1.26亿
-1.95%8,388.73万
非经营性净收益调整项目
----
--0.01
----
----
----
----
----
----
----
----
营业利润
-13.76%4.67亿
8.91%3.76亿
3.36%2.67亿
-24.87%6.63亿
-37.92%5.42亿
17.97%3.46亿
18.23%2.59亿
421.02%8.82亿
197.55%8.73亿
70.41%2.93亿
加:营业外收入
74.20%360.13万
66.20%256.79万
-81.38%15.74万
-51.29%209.34万
-23.64%206.74万
-29.84%154.51万
-77.72%84.55万
55.00%429.75万
17.61%270.73万
7.15%220.24万
减:营业外支出
728.53%3,890.98万
635.68%2,421.23万
744.16%1,151.84万
146.09%1,879.64万
21.30%469.63万
23.67%329.12万
1,111.73%136.45万
398.44%763.8万
191.00%387.15万
117.55%266.13万
利润总额
-19.89%4.32亿
3.17%3.55亿
-0.84%2.56亿
-26.48%6.46亿
-38.14%5.39亿
17.56%3.44亿
16.04%2.58亿
415.27%8.79亿
196.17%8.72亿
69.32%2.93亿
减:所得税费用
10.47%1.11亿
35.66%9,226.64万
13.18%4,842.41万
-51.31%1.18亿
-49.10%1.01亿
-9.87%6,801.17万
-20.87%4,278.57万
669.47%2.41亿
249.01%1.98亿
96.15%7,546.37万
净利润
-26.87%3.2亿
-4.84%2.63亿
-3.62%2.07亿
-17.08%5.29亿
-34.91%4.38亿
27.09%2.76亿
27.89%2.15亿
357.97%6.38亿
183.54%6.73亿
61.63%2.17亿
持续经营净利润
-26.87%3.2亿
-4.84%2.63亿
-3.62%2.07亿
-17.08%5.29亿
-34.91%4.38亿
27.09%2.76亿
27.89%2.15亿
357.97%6.38亿
183.54%6.73亿
61.63%2.17亿
减:少数股东损益
-87.32%205.69万
-79.84%248.85万
-96.43%33.71万
-63.60%1,971.93万
-63.03%1,622.18万
381.13%1,234.52万
513.20%943.27万
479.28%5,417.35万
2,675.14%4,388.39万
-260.49%-439.12万
归属于母公司所有者的净利润
-24.55%3.18亿
-1.32%2.6亿
0.63%2.07亿
-12.76%5.09亿
-32.95%4.22亿
19.00%2.64亿
20.65%2.06亿
280.06%5.83亿
163.17%6.29亿
63.42%2.21亿
每股收益
基本每股收益
-22.86%0.27
0.00%0.22
5.88%0.18
-12.24%0.43
-33.96%0.35
15.79%0.22
21.43%0.17
276.92%0.49
165.00%0.53
72.73%0.19
稀释每股收益
-22.86%0.27
0.00%0.22
5.88%0.18
-12.24%0.43
-33.96%0.35
15.79%0.22
21.43%0.17
276.92%0.49
165.00%0.53
72.73%0.19
其他综合收益
综合收益总额
-26.87%3.2亿
-4.84%2.63亿
-3.62%2.07亿
-17.08%5.29亿
-34.91%4.38亿
27.09%2.76亿
27.89%2.15亿
357.97%6.38亿
183.54%6.73亿
61.63%2.17亿
归属于母公司所有者的综合收益总额
-24.55%3.18亿
-1.32%2.6亿
0.63%2.07亿
-12.76%5.09亿
-32.95%4.22亿
19.00%2.64亿
20.65%2.06亿
280.06%5.83亿
163.17%6.29亿
63.42%2.21亿
归属于少数股东的综合收益总额
-87.32%205.69万
-79.84%248.85万
-96.43%33.71万
-63.60%1,971.93万
-63.03%1,622.18万
381.13%1,234.52万
513.20%943.27万
479.28%5,417.35万
2,675.14%4,388.39万
-260.49%-439.12万
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
--
--
--
大信会计师事务所(特殊普通合伙)
--
--
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大信会计师事务所(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 -20.09%20.51亿-20.95%14.21亿-26.12%7.3亿-24.23%37.37亿-31.86%25.67亿61.30%17.98亿44.44%9.88亿132.05%49.32亿198.32%37.67亿32.42%11.15亿
营业收入 -20.09%20.51亿-20.95%14.21亿-26.12%7.3亿-24.23%37.37亿-31.86%25.67亿61.30%17.98亿44.44%9.88亿132.05%49.32亿198.32%37.67亿32.42%11.15亿
其他业务收入 -----26.55%1,711.5万-----10.73%3,413.7万----86.56%2,330.21万----318.15%3,824.02万----117.71%1,249.01万
营业总成本 -20.84%16.91亿-25.42%11.4亿-32.43%5.22亿-24.34%31.06亿-29.42%21.36亿66.38%15.29亿48.05%7.72亿99.84%41.05亿176.29%30.26亿22.24%9.19亿
营业成本 -19.52%12.37亿-24.69%8.23亿-32.91%3.83亿-30.60%21.84亿-35.57%15.37亿81.78%10.93亿60.36%5.71亿106.35%31.47亿205.44%23.86亿8.54%6.01亿
营业税金及附加 -34.28%3,447.93万-36.79%2,623.8万7.60%883.11万-0.46%1.76亿-53.10%5,246.52万-30.47%4,151.22万-82.51%820.76万319.96%1.77亿250.03%1.12亿197.69%5,970.61万
销售费用 -41.86%3,414.73万-48.93%2,455.36万-47.25%995.4万-56.30%8,591.57万-55.94%5,873.24万303.26%4,807.51万460.14%1,886.98万228.00%1.97亿408.75%1.33亿-26.13%1,192.16万
管理费用 -40.78%8,939.76万-49.62%5,852.49万-19.03%3,044.49万14.06%1.94亿14.10%1.51亿43.45%1.16亿30.70%3,759.84万32.30%1.7亿60.96%1.32亿77.33%8,098.36万
财务费用 -12.13%2.96亿-9.73%2.08亿-34.45%8,913.01万12.44%4.65亿28.11%3.36亿39.52%2.31亿57.89%1.36亿38.83%4.14亿51.18%2.63亿42.31%1.65亿
-利息费用 -10.19%2.26亿8.55%1.84亿-34.38%6,930.56万4.95%4.3亿78.02%2.52亿86.72%1.7亿103.26%1.06亿100.42%4.1亿12.95%1.41亿0.08%9,091.7万
-利息收入 95.38%-16.79万96.14%-12.26万95.63%-6.28万64.68%-1,011.5万63.89%-363.16万52.72%-317.93万56.01%-143.73万-39.06%-2,863.72万63.59%-1,005.83万74.50%-672.46万
信用减值损失 283.38%1,183.02万276.99%1,161.01万399.60%191.35万-586.04%-2,324.96万-159.64%-645.12万-163.68%-655.98万-97.25%38.3万84.41%-338.9万668.42%1,081.74万381.32%1,030.16万
资产减值损失 ---93.82万---93.82万-----1.71%-5,624.35万-------------56.92%-5,529.95万--------
非经营性净收益 -3.47%1.07亿24.26%9,562.52万38.78%5,900.14万-42.62%3,180.25万-16.03%1.11亿-21.05%7,695.69万-24.23%4,251.32万-43.50%5,542.55万4.85%1.32亿18.72%9,747.27万
公允价值变动净收益 -55,191.69%-751.57万-16.95%-13.4万-47.57%-14.9万90.78%-401.83万52.54%-1.36万-2,850.00%-11.46万-292.51%-10.1万-1,057.24%-4,358.44万-127.57%-2.86万-103.19%-3,883.68
投资净收益 -222.58%-2,713.28万-17,140.31%-1,905.6万-1,659.96%-469.65万-319.01%-5,256.61万-8.69%-841.11万-129.29%-11.05万140.79%30.11万-19.29%-1,254.54万-262,532.73%-773.83万294.51%37.73万
-其中:对联营合营企业的投资收益 -236.74%-2,832.33万-16,429.06%-1,826.98万-1,659.96%-469.65万-552.93%-5,078.3万-8.69%-841.11万-129.29%-11.05万140.79%30.11万23.39%-777.77万-6,202.04%-773.83万71.90%37.73万
资产处置收益 -78.37%1.44万-78.37%1.44万-53.44%2.39万-87.92%22.49万-97.71%6.67万-97.71%6.67万--5.13万471.19%186.09万841.13%291.04万34,046.61%291.04万
其他收益 4.05%1.31亿24.44%1.04亿47.83%6,190.95万-0.43%1.68亿-0.30%1.26亿-0.25%8,367.5万-0.45%4,187.88万-0.38%1.68亿-1.05%1.26亿-1.95%8,388.73万
非经营性净收益调整项目 ------0.01--------------------------------
营业利润 -13.76%4.67亿8.91%3.76亿3.36%2.67亿-24.87%6.63亿-37.92%5.42亿17.97%3.46亿18.23%2.59亿421.02%8.82亿197.55%8.73亿70.41%2.93亿
加:营业外收入 74.20%360.13万66.20%256.79万-81.38%15.74万-51.29%209.34万-23.64%206.74万-29.84%154.51万-77.72%84.55万55.00%429.75万17.61%270.73万7.15%220.24万
减:营业外支出 728.53%3,890.98万635.68%2,421.23万744.16%1,151.84万146.09%1,879.64万21.30%469.63万23.67%329.12万1,111.73%136.45万398.44%763.8万191.00%387.15万117.55%266.13万
利润总额 -19.89%4.32亿3.17%3.55亿-0.84%2.56亿-26.48%6.46亿-38.14%5.39亿17.56%3.44亿16.04%2.58亿415.27%8.79亿196.17%8.72亿69.32%2.93亿
减:所得税费用 10.47%1.11亿35.66%9,226.64万13.18%4,842.41万-51.31%1.18亿-49.10%1.01亿-9.87%6,801.17万-20.87%4,278.57万669.47%2.41亿249.01%1.98亿96.15%7,546.37万
净利润 -26.87%3.2亿-4.84%2.63亿-3.62%2.07亿-17.08%5.29亿-34.91%4.38亿27.09%2.76亿27.89%2.15亿357.97%6.38亿183.54%6.73亿61.63%2.17亿
持续经营净利润 -26.87%3.2亿-4.84%2.63亿-3.62%2.07亿-17.08%5.29亿-34.91%4.38亿27.09%2.76亿27.89%2.15亿357.97%6.38亿183.54%6.73亿61.63%2.17亿
减:少数股东损益 -87.32%205.69万-79.84%248.85万-96.43%33.71万-63.60%1,971.93万-63.03%1,622.18万381.13%1,234.52万513.20%943.27万479.28%5,417.35万2,675.14%4,388.39万-260.49%-439.12万
归属于母公司所有者的净利润 -24.55%3.18亿-1.32%2.6亿0.63%2.07亿-12.76%5.09亿-32.95%4.22亿19.00%2.64亿20.65%2.06亿280.06%5.83亿163.17%6.29亿63.42%2.21亿
每股收益
基本每股收益 -22.86%0.270.00%0.225.88%0.18-12.24%0.43-33.96%0.3515.79%0.2221.43%0.17276.92%0.49165.00%0.5372.73%0.19
稀释每股收益 -22.86%0.270.00%0.225.88%0.18-12.24%0.43-33.96%0.3515.79%0.2221.43%0.17276.92%0.49165.00%0.5372.73%0.19
其他综合收益
综合收益总额 -26.87%3.2亿-4.84%2.63亿-3.62%2.07亿-17.08%5.29亿-34.91%4.38亿27.09%2.76亿27.89%2.15亿357.97%6.38亿183.54%6.73亿61.63%2.17亿
归属于母公司所有者的综合收益总额 -24.55%3.18亿-1.32%2.6亿0.63%2.07亿-12.76%5.09亿-32.95%4.22亿19.00%2.64亿20.65%2.06亿280.06%5.83亿163.17%6.29亿63.42%2.21亿
归属于少数股东的综合收益总额 -87.32%205.69万-79.84%248.85万-96.43%33.71万-63.60%1,971.93万-63.03%1,622.18万381.13%1,234.52万513.20%943.27万479.28%5,417.35万2,675.14%4,388.39万-260.49%-439.12万
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 ------大信会计师事务所(特殊普通合伙)------大信会计师事务所(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。

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