沪深市场个股详情

600643 爱建集团

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  • 4.49
  • +0.09+2.05%
午间休市 04/29 11:29 (北京)
72.82亿总市值25.08市盈率TTM

爱建集团关键统计数据

全部
显示同比 yoy
隐藏空行 yoy
(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
(Q9)2021/09/30
(Q6)2021/06/30
营业总收入
-31.96%16.84亿
-35.70%11.1亿
-44.81%4.99亿
-30.40%30.08亿
-27.74%24.75亿
-25.57%17.27亿
-26.59%9.04亿
-1.24%43.23亿
13.30%34.26亿
15.05%23.2亿
营业收入
-15.31%10.08亿
-15.42%6.52亿
-26.48%2.93亿
-17.49%15.78亿
-26.20%11.9亿
-27.17%7.71亿
-26.99%3.98亿
7.58%19.13亿
29.31%16.13亿
25.22%10.58亿
其他业务收入
----
174.51%3,207.17万
----
48.71%9,291.33万
----
-52.43%1,168.31万
----
-33.82%6,248.08万
----
-8.96%2,455.96万
利息收入
-74.90%6,083.3万
-76.99%4,028.89万
-83.23%1,867.27万
-66.80%1.81亿
-37.04%2.42亿
-32.80%1.75亿
-28.06%1.11亿
-42.79%5.44亿
-45.40%3.85亿
-50.51%2.61亿
手续费及佣金收入
-40.97%6.16亿
-46.44%4.18亿
-52.47%1.87亿
-33.04%12.49亿
-26.96%10.43亿
-21.99%7.81亿
-25.75%3.94亿
13.21%18.66亿
33.32%14.28亿
55.19%10.01亿
已赚保费
-40.97%6.16亿
-46.44%4.18亿
-52.47%1.87亿
-33.04%12.49亿
-26.96%10.43亿
-21.99%7.81亿
-25.75%3.94亿
13.21%18.66亿
33.32%14.28亿
55.19%10.01亿
营业总成本
-8.05%13.09亿
-13.17%8.07亿
-20.01%3.84亿
-24.09%20.29亿
-31.49%14.24亿
-30.07%9.3亿
-35.63%4.8亿
2.70%26.73亿
22.44%20.78亿
10.12%13.3亿
营业成本
-14.17%6.59亿
-22.98%3.84亿
-33.37%1.6亿
-24.56%10.27亿
-35.05%7.68亿
-34.62%4.98亿
-40.15%2.39亿
7.02%13.62亿
34.14%11.82亿
25.73%7.62亿
营业税金及附加
-13.01%2,132.26万
-14.20%1,422.16万
-30.18%690.68万
-9.16%3,253.99万
-12.72%2,451.16万
-12.94%1,657.46万
20.63%989.2万
-7.28%3,582.08万
6.04%2,808.52万
-1.69%1,903.84万
销售费用
11.86%562.95万
40.82%343.7万
1.31%152.62万
-20.23%752.16万
-24.95%503.25万
-44.05%244.08万
-1.94%150.64万
-43.72%942.93万
-51.64%670.59万
-61.31%436.22万
管理费用
2.48%4.52亿
1.91%2.92亿
-5.17%1.61亿
-26.61%6.79亿
-28.31%4.41亿
-22.66%2.87亿
-31.60%1.7亿
3.15%9.25亿
25.99%6.15亿
28.51%3.71亿
财务费用
-7.45%1.13亿
-6.32%7,394.54万
-2.11%3,957.59万
-21.39%1.71亿
-25.37%1.22亿
-32.12%7,893.74万
-36.23%4,042.76万
-15.33%2.18亿
-16.19%1.63亿
-8.91%1.16亿
-利息费用
-8.82%1.17亿
-7.08%7,669.59万
-3.09%4,007.84万
-22.30%1.75亿
-23.73%1.28亿
-31.01%8,253.97万
-36.56%4,135.62万
-15.99%2.25亿
-16.84%1.68亿
-10.23%1.2亿
-利息收入
22.16%-384.2万
9.04%-246.41万
-11.54%-150.53万
25.71%-551.44万
15.10%-493.57万
33.57%-270.91万
35.07%-134.96万
28.57%-742.33万
25.49%-581.37万
33.65%-407.83万
研发费用
19.87%693.26万
16.97%450.98万
16.97%225.49万
124.86%1,108.87万
79.89%578.33万
81.31%385.55万
85.72%192.78万
285.75%493.14万
325.44%321.49万
333.47%212.65万
信用减值损失
101.78%376.01万
98.28%-291.51万
96.01%-459.31万
-49.53%-5.23亿
-136.24%-2.12亿
-28.36%-1.69亿
-454.33%-1.15亿
-82.64%-3.5亿
-40.05%-8,954.3万
-198.55%-1.32亿
资产减值损失
----
----
----
-1,210.46%-81.61万
-1,406.86%-81.61万
-1,406.86%-81.61万
----
200.00%7.35万
--6.24万
-59.65%6.24万
非经营性净收益
365.61%2.92亿
3,645.18%2.48亿
4,038.80%1.83亿
-148.70%-2.46亿
-150.17%-1.1亿
-103.60%-700.12万
82.79%-464.07万
-186.87%-9,892.18万
255.55%2.19亿
112.66%1.94亿
公允价值变动净收益
223.30%5,650.8万
499.21%2,954.65万
241.38%5,455.29万
-14.11%1.41亿
-118.17%-4,582.81万
-98.04%493.09万
-6.76%-3,858.5万
22.81%1.64亿
1,082.47%2.52亿
1,463.73%2.51亿
投资净收益
2,360.28%4,905.43万
460.80%7,475.15万
1,063.38%6,312.84万
-230.11%-8,745.2万
-94.88%199.39万
-81.31%1,332.94万
-80.04%542.63万
5.80%6,721.39万
-54.83%3,894.46万
31.07%7,133.7万
-其中:对联营合营企业的投资收益
2.15%-2,593.43万
43.78%-493.3万
79.30%-93.91万
-141.54%-3,994.82万
-242.23%-2,650.38万
-394.13%-877.43万
23.70%-453.66万
1,280.42%9,616.87万
-33.44%1,863.4万
-82.62%298.32万
汇兑收益
-98.19%136.86
2,394.62%2,630.58
35.94%-2,532.65
177.22%8,160.76
226.22%7,579.3
101.77%105.45
-42.90%-3,953.72
-13.44%-1.06万
-120.12%-6,004.76
-259.28%-5,949.21
资产处置收益
3,143.55%3,628.72万
34,016.93%3,525.57万
141,415,224.08%3,393.96万
12,433.97%805.31万
2,095.74%111.87万
100.95%10.33万
91.46%-24
436.63%6.42万
9,805.67%5.1万
19,602.24%5.14万
其他收益
0.60%1.46亿
-22.93%1.12亿
-75.08%3,576.17万
996.05%2.17亿
745.14%1.45亿
3,951.16%1.45亿
5,145.02%1.44亿
-81.82%1,975.34万
-73.55%1,718.44万
-94.49%357.32万
营业利润
-29.20%6.67亿
-30.22%5.51亿
-28.98%2.97亿
-52.71%7.33亿
-39.87%9.42亿
-33.31%7.9亿
-8.54%4.19亿
-17.87%15.51亿
12.88%15.66亿
31.55%11.85亿
加:营业外收入
-98.30%3.65万
-40.90%2.95万
-53.56%2.1万
4,566.43%238.92万
4,069.64%215.15万
--4.99万
--4.52万
-96.33%5.12万
-96.50%5.16万
----
减:营业外支出
-98.48%7.3万
-99.38%2.95万
-99.66%1.37万
-31.66%727.64万
-45.49%480.62万
-26.55%478.33万
296.01%400.07万
38.20%1,064.8万
27.11%881.69万
20.56%651.23万
利润总额
-29.00%6.67亿
-29.80%5.51亿
-28.30%2.97亿
-52.70%7.29亿
-39.71%9.39亿
-33.34%7.85亿
-9.21%4.15亿
-18.16%15.4亿
12.69%15.58亿
31.62%11.78亿
减:所得税费用
-29.83%1.92亿
-32.47%1.53亿
-27.31%8,507.54万
-36.33%2.47亿
-31.81%2.74亿
-24.65%2.26亿
-9.83%1.17亿
-26.82%3.88亿
12.51%4.01亿
26.56%3亿
净利润
-28.66%4.75亿
-28.72%3.99亿
-28.69%2.12亿
-58.21%4.82亿
-42.45%6.66亿
-36.32%5.59亿
-8.96%2.98亿
-14.76%11.52亿
12.75%11.56亿
33.44%8.78亿
持续经营净利润
-28.66%4.75亿
-28.72%3.99亿
-28.69%2.12亿
-58.21%4.82亿
-42.45%6.66亿
-36.32%5.59亿
-8.96%2.98亿
-14.76%11.52亿
12.75%11.56亿
33.44%8.78亿
减:少数股东损益
87.17%-9.05万
0.98%-9.04万
31.19%-3.76万
-259.19%-35.65万
-742.50%-70.53万
-10,177.25%-9.13万
-8.39%-5.46万
1,691.00%22.39万
-46.77%10.98万
-99.22%906.23
归属于母公司所有者的净利润
-28.72%4.75亿
-28.72%3.99亿
-28.69%2.12亿
-58.17%4.82亿
-42.38%6.66亿
-36.31%5.59亿
-8.96%2.98亿
-14.78%11.52亿
12.76%11.56亿
33.47%8.78亿
每股收益
基本每股收益
-28.57%0.295
-28.82%0.247
-28.65%0.132
-57.75%0.3
-42.08%0.413
-35.86%0.347
-8.42%0.185
-14.46%0.71
12.82%0.713
33.25%0.541
稀释每股收益
-28.57%0.295
-28.82%0.247
-28.65%0.132
-57.75%0.3
-42.08%0.413
-35.86%0.347
-8.42%0.185
-14.46%0.71
12.82%0.713
33.25%0.541
其他综合收益
-81.20%183.77万
-12.68%320.59万
-399.49%-39.28万
-1,342.29%-4,746.88万
869.03%977.7万
423.55%367.13万
-77.39%13.11万
54.51%-329.12万
53.57%-127.13万
-161.26%-113.47万
归属于母公司所有者的其他综合收益总额
-81.20%183.77万
-12.68%320.59万
-399.49%-39.28万
-1,342.29%-4,746.88万
869.03%977.7万
423.55%367.13万
-77.39%13.11万
54.51%-329.12万
53.57%-127.13万
-161.26%-113.47万
综合收益总额
-29.42%4.77亿
-28.62%4.02亿
-28.85%2.12亿
-62.22%4.34亿
-41.54%6.75亿
-35.82%5.63亿
-9.08%2.98亿
-14.55%11.49亿
12.93%11.55亿
32.90%8.77亿
归属于母公司所有者的综合收益总额
-29.48%4.77亿
-28.61%4.02亿
-28.85%2.12亿
-62.18%4.34亿
-41.47%6.76亿
-35.81%5.63亿
-9.08%2.98亿
-14.57%11.49亿
12.94%11.55亿
32.92%8.77亿
归属于少数股东的综合收益总额
87.17%-9.05万
0.98%-9.04万
31.19%-3.76万
-259.19%-35.65万
-742.50%-70.53万
-10,177.25%-9.13万
-8.39%-5.46万
1,691.00%22.39万
-46.77%10.98万
-99.22%906.23
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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会计师事务所
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立信会计师事务所(特殊普通合伙)
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立信会计师事务所(特殊普通合伙)
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(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(Q9)2021/09/30(Q6)2021/06/30
营业总收入 -31.96%16.84亿-35.70%11.1亿-44.81%4.99亿-30.40%30.08亿-27.74%24.75亿-25.57%17.27亿-26.59%9.04亿-1.24%43.23亿13.30%34.26亿15.05%23.2亿
营业收入 -15.31%10.08亿-15.42%6.52亿-26.48%2.93亿-17.49%15.78亿-26.20%11.9亿-27.17%7.71亿-26.99%3.98亿7.58%19.13亿29.31%16.13亿25.22%10.58亿
其他业务收入 ----174.51%3,207.17万----48.71%9,291.33万-----52.43%1,168.31万-----33.82%6,248.08万-----8.96%2,455.96万
利息收入 -74.90%6,083.3万-76.99%4,028.89万-83.23%1,867.27万-66.80%1.81亿-37.04%2.42亿-32.80%1.75亿-28.06%1.11亿-42.79%5.44亿-45.40%3.85亿-50.51%2.61亿
手续费及佣金收入 -40.97%6.16亿-46.44%4.18亿-52.47%1.87亿-33.04%12.49亿-26.96%10.43亿-21.99%7.81亿-25.75%3.94亿13.21%18.66亿33.32%14.28亿55.19%10.01亿
已赚保费 -40.97%6.16亿-46.44%4.18亿-52.47%1.87亿-33.04%12.49亿-26.96%10.43亿-21.99%7.81亿-25.75%3.94亿13.21%18.66亿33.32%14.28亿55.19%10.01亿
营业总成本 -8.05%13.09亿-13.17%8.07亿-20.01%3.84亿-24.09%20.29亿-31.49%14.24亿-30.07%9.3亿-35.63%4.8亿2.70%26.73亿22.44%20.78亿10.12%13.3亿
营业成本 -14.17%6.59亿-22.98%3.84亿-33.37%1.6亿-24.56%10.27亿-35.05%7.68亿-34.62%4.98亿-40.15%2.39亿7.02%13.62亿34.14%11.82亿25.73%7.62亿
营业税金及附加 -13.01%2,132.26万-14.20%1,422.16万-30.18%690.68万-9.16%3,253.99万-12.72%2,451.16万-12.94%1,657.46万20.63%989.2万-7.28%3,582.08万6.04%2,808.52万-1.69%1,903.84万
销售费用 11.86%562.95万40.82%343.7万1.31%152.62万-20.23%752.16万-24.95%503.25万-44.05%244.08万-1.94%150.64万-43.72%942.93万-51.64%670.59万-61.31%436.22万
管理费用 2.48%4.52亿1.91%2.92亿-5.17%1.61亿-26.61%6.79亿-28.31%4.41亿-22.66%2.87亿-31.60%1.7亿3.15%9.25亿25.99%6.15亿28.51%3.71亿
财务费用 -7.45%1.13亿-6.32%7,394.54万-2.11%3,957.59万-21.39%1.71亿-25.37%1.22亿-32.12%7,893.74万-36.23%4,042.76万-15.33%2.18亿-16.19%1.63亿-8.91%1.16亿
-利息费用 -8.82%1.17亿-7.08%7,669.59万-3.09%4,007.84万-22.30%1.75亿-23.73%1.28亿-31.01%8,253.97万-36.56%4,135.62万-15.99%2.25亿-16.84%1.68亿-10.23%1.2亿
-利息收入 22.16%-384.2万9.04%-246.41万-11.54%-150.53万25.71%-551.44万15.10%-493.57万33.57%-270.91万35.07%-134.96万28.57%-742.33万25.49%-581.37万33.65%-407.83万
研发费用 19.87%693.26万16.97%450.98万16.97%225.49万124.86%1,108.87万79.89%578.33万81.31%385.55万85.72%192.78万285.75%493.14万325.44%321.49万333.47%212.65万
信用减值损失 101.78%376.01万98.28%-291.51万96.01%-459.31万-49.53%-5.23亿-136.24%-2.12亿-28.36%-1.69亿-454.33%-1.15亿-82.64%-3.5亿-40.05%-8,954.3万-198.55%-1.32亿
资产减值损失 -------------1,210.46%-81.61万-1,406.86%-81.61万-1,406.86%-81.61万----200.00%7.35万--6.24万-59.65%6.24万
非经营性净收益 365.61%2.92亿3,645.18%2.48亿4,038.80%1.83亿-148.70%-2.46亿-150.17%-1.1亿-103.60%-700.12万82.79%-464.07万-186.87%-9,892.18万255.55%2.19亿112.66%1.94亿
公允价值变动净收益 223.30%5,650.8万499.21%2,954.65万241.38%5,455.29万-14.11%1.41亿-118.17%-4,582.81万-98.04%493.09万-6.76%-3,858.5万22.81%1.64亿1,082.47%2.52亿1,463.73%2.51亿
投资净收益 2,360.28%4,905.43万460.80%7,475.15万1,063.38%6,312.84万-230.11%-8,745.2万-94.88%199.39万-81.31%1,332.94万-80.04%542.63万5.80%6,721.39万-54.83%3,894.46万31.07%7,133.7万
-其中:对联营合营企业的投资收益 2.15%-2,593.43万43.78%-493.3万79.30%-93.91万-141.54%-3,994.82万-242.23%-2,650.38万-394.13%-877.43万23.70%-453.66万1,280.42%9,616.87万-33.44%1,863.4万-82.62%298.32万
汇兑收益 -98.19%136.862,394.62%2,630.5835.94%-2,532.65177.22%8,160.76226.22%7,579.3101.77%105.45-42.90%-3,953.72-13.44%-1.06万-120.12%-6,004.76-259.28%-5,949.21
资产处置收益 3,143.55%3,628.72万34,016.93%3,525.57万141,415,224.08%3,393.96万12,433.97%805.31万2,095.74%111.87万100.95%10.33万91.46%-24436.63%6.42万9,805.67%5.1万19,602.24%5.14万
其他收益 0.60%1.46亿-22.93%1.12亿-75.08%3,576.17万996.05%2.17亿745.14%1.45亿3,951.16%1.45亿5,145.02%1.44亿-81.82%1,975.34万-73.55%1,718.44万-94.49%357.32万
营业利润 -29.20%6.67亿-30.22%5.51亿-28.98%2.97亿-52.71%7.33亿-39.87%9.42亿-33.31%7.9亿-8.54%4.19亿-17.87%15.51亿12.88%15.66亿31.55%11.85亿
加:营业外收入 -98.30%3.65万-40.90%2.95万-53.56%2.1万4,566.43%238.92万4,069.64%215.15万--4.99万--4.52万-96.33%5.12万-96.50%5.16万----
减:营业外支出 -98.48%7.3万-99.38%2.95万-99.66%1.37万-31.66%727.64万-45.49%480.62万-26.55%478.33万296.01%400.07万38.20%1,064.8万27.11%881.69万20.56%651.23万
利润总额 -29.00%6.67亿-29.80%5.51亿-28.30%2.97亿-52.70%7.29亿-39.71%9.39亿-33.34%7.85亿-9.21%4.15亿-18.16%15.4亿12.69%15.58亿31.62%11.78亿
减:所得税费用 -29.83%1.92亿-32.47%1.53亿-27.31%8,507.54万-36.33%2.47亿-31.81%2.74亿-24.65%2.26亿-9.83%1.17亿-26.82%3.88亿12.51%4.01亿26.56%3亿
净利润 -28.66%4.75亿-28.72%3.99亿-28.69%2.12亿-58.21%4.82亿-42.45%6.66亿-36.32%5.59亿-8.96%2.98亿-14.76%11.52亿12.75%11.56亿33.44%8.78亿
持续经营净利润 -28.66%4.75亿-28.72%3.99亿-28.69%2.12亿-58.21%4.82亿-42.45%6.66亿-36.32%5.59亿-8.96%2.98亿-14.76%11.52亿12.75%11.56亿33.44%8.78亿
减:少数股东损益 87.17%-9.05万0.98%-9.04万31.19%-3.76万-259.19%-35.65万-742.50%-70.53万-10,177.25%-9.13万-8.39%-5.46万1,691.00%22.39万-46.77%10.98万-99.22%906.23
归属于母公司所有者的净利润 -28.72%4.75亿-28.72%3.99亿-28.69%2.12亿-58.17%4.82亿-42.38%6.66亿-36.31%5.59亿-8.96%2.98亿-14.78%11.52亿12.76%11.56亿33.47%8.78亿
每股收益
基本每股收益 -28.57%0.295-28.82%0.247-28.65%0.132-57.75%0.3-42.08%0.413-35.86%0.347-8.42%0.185-14.46%0.7112.82%0.71333.25%0.541
稀释每股收益 -28.57%0.295-28.82%0.247-28.65%0.132-57.75%0.3-42.08%0.413-35.86%0.347-8.42%0.185-14.46%0.7112.82%0.71333.25%0.541
其他综合收益 -81.20%183.77万-12.68%320.59万-399.49%-39.28万-1,342.29%-4,746.88万869.03%977.7万423.55%367.13万-77.39%13.11万54.51%-329.12万53.57%-127.13万-161.26%-113.47万
归属于母公司所有者的其他综合收益总额 -81.20%183.77万-12.68%320.59万-399.49%-39.28万-1,342.29%-4,746.88万869.03%977.7万423.55%367.13万-77.39%13.11万54.51%-329.12万53.57%-127.13万-161.26%-113.47万
综合收益总额 -29.42%4.77亿-28.62%4.02亿-28.85%2.12亿-62.22%4.34亿-41.54%6.75亿-35.82%5.63亿-9.08%2.98亿-14.55%11.49亿12.93%11.55亿32.90%8.77亿
归属于母公司所有者的综合收益总额 -29.48%4.77亿-28.61%4.02亿-28.85%2.12亿-62.18%4.34亿-41.47%6.76亿-35.81%5.63亿-9.08%2.98亿-14.57%11.49亿12.94%11.55亿32.92%8.77亿
归属于少数股东的综合收益总额 87.17%-9.05万0.98%-9.04万31.19%-3.76万-259.19%-35.65万-742.50%-70.53万-10,177.25%-9.13万-8.39%-5.46万1,691.00%22.39万-46.77%10.98万-99.22%906.23
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 ------立信会计师事务所(特殊普通合伙)------立信会计师事务所(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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