沪深市场个股详情

国芳集团 (601086)

添加自选
  • 10.27
  • -0.12-1.15%
休市中 01/16 15:00 (北京)
68.40亿总市值82.16市盈率TTM

国芳集团 (601086) 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
-4.35%5.72亿
-9.95%3.82亿
-17.28%2.04亿
-21.92%7.57亿
-19.06%5.98亿
-16.26%4.25亿
-14.62%2.46亿
28.58%9.7亿
16.91%7.39亿
11.29%5.07亿
营业收入
-4.35%5.72亿
-9.95%3.82亿
-17.28%2.04亿
-21.92%7.57亿
-19.06%5.98亿
-16.26%4.25亿
-14.62%2.46亿
28.58%9.7亿
16.91%7.39亿
11.29%5.07亿
其他业务收入
----
-32.40%2,992.01万
----
-11.75%7,227.59万
----
13.77%4,426.31万
----
15.26%8,189.74万
----
3.19%3,890.6万
营业总成本
-1.24%5.21亿
-3.80%3.49亿
-10.83%1.79亿
-17.46%6.68亿
-12.56%5.27亿
-11.09%3.62亿
-7.42%2.01亿
15.32%8.09亿
5.47%6.03亿
2.74%4.08亿
营业成本
-3.55%3.12亿
-6.09%2.13亿
-12.65%1.13亿
-17.89%4.12亿
-17.65%3.23亿
-15.89%2.27亿
-11.65%1.29亿
17.04%5.01亿
9.86%3.92亿
7.90%2.69亿
营业税金及附加
-1.98%1,943.62万
-18.05%1,177.11万
-25.76%670.11万
-20.75%2,804.05万
-26.45%1,982.86万
-24.27%1,436.29万
-19.73%902.62万
34.17%3,538.41万
13.24%2,695.95万
8.35%1,896.58万
销售费用
-0.58%1.28亿
-4.31%8,186.9万
-12.53%3,879.95万
-23.68%1.44亿
1.84%1.28亿
5.96%8,555.78万
8.73%4,435.9万
15.53%1.89亿
-2.70%1.26亿
-9.86%8,074.61万
管理费用
2.16%6,016.28万
7.92%4,189.59万
3.59%2,093.86万
6.32%8,727.16万
6.25%5,889.15万
5.02%3,882.28万
14.77%2,021.36万
9.03%8,208.04万
0.48%5,542.83万
3.25%3,696.74万
财务费用
156.58%174.11万
108.74%26.16万
96.08%-7.13万
-348.25%-333.32万
-252.23%-307.75万
-307.47%-299.37万
-253.63%-181.76万
-83.36%134.27万
-65.89%202.16万
-64.56%144.29万
-利息费用
----
----
----
----
----
----
----
-28.97%254.49万
-11.05%231.17万
4.85%169.32万
-利息收入
35.57%-749.63万
31.84%-596.94万
30.92%-330.27万
-6.32%-1,485.79万
-15.50%-1,163.48万
-27.50%-875.84万
-59.48%-478.06万
-36.66%-1,397.44万
-29.95%-1,007.35万
-35.21%-686.94万
信用减值损失
-169.87%-92.23万
-165.86%-92.69万
-1,084.92%-29.15万
420.10%29.17万
497.27%132万
2,356.45%140.73万
18.44%-2.46万
84.35%-9.11万
152.50%22.1万
-233.24%-6.24万
非经营性净收益
259.60%3,667.42万
120.80%336.99万
90.05%-216.24万
-119.50%-1,109.71万
-168.67%-2,297.91万
-129.34%-1,620.17万
-186.36%-2,172.56万
-43.94%5,690.22万
386.21%3,346.25万
3,283.11%5,522.23万
公允价值变动净收益
150.67%1,861.24万
75.82%-631.57万
75.47%-602.82万
-242.47%-2,762.44万
-526.68%-3,673.47万
-177.54%-2,611.6万
-207.82%-2,457.39万
113,394.19%1,938.91万
--860.93万
45,137.05%3,367.98万
投资净收益
50.61%1,831.18万
26.28%1,052.99万
49.20%409.27万
-56.64%1,555.89万
-47.94%1,215.85万
-59.13%833.83万
103.70%274.31万
-64.06%3,588.22万
289.30%2,335.37万
2,062.52%2,040.36万
-其中:对联营合营企业的投资收益
56.82%1,181.94万
89.50%783.02万
49.20%409.27万
116.98%1,184.46万
107.23%753.69万
180.74%413.2万
236.97%274.31万
1,615.48%545.88万
246.33%363.7万
77.75%147.18万
其他收益
142.65%67.23万
-51.05%8.26万
-50.28%6.45万
-60.70%67.67万
-78.33%27.7万
-85.95%16.87万
-87.62%12.97万
-38.56%172.21万
-1.99%127.84万
111.67%120.13万
营业利润
83.50%8,827.75万
-19.34%3,725.04万
-5.17%2,213.77万
-64.05%7,814.71万
-71.65%4,810.75万
-70.19%4,617.92万
-75.75%2,334.34万
41.19%2.17亿
151.45%1.7亿
155.04%1.55亿
加:营业外收入
-27.27%35.94万
-42.18%24.94万
1,224.53%26.28万
-9.23%290.45万
65.90%49.42万
148.09%43.14万
-84.59%1.98万
87.74%319.99万
-52.33%29.79万
-68.36%17.39万
减:营业外支出
338.79%562.76万
191.73%502.06万
582.53%163.81万
-45.29%286.33万
-12.88%128.25万
1,304.89%172.1万
1,174.42%24万
273.35%523.32万
48.85%147.22万
-83.91%12.25万
利润总额
75.42%8,300.92万
-27.65%3,247.93万
-10.21%2,076.24万
-63.69%7,818.82万
-71.92%4,731.92万
-71.03%4,488.96万
-76.01%2,312.32万
39.60%2.15亿
151.07%1.69亿
156.02%1.55亿
减:所得税费用
87.77%2,209.6万
-12.38%983.19万
-8.03%559.4万
-64.96%2,017.99万
-70.57%1,176.76万
-69.54%1,122.13万
-73.75%608.22万
62.01%5,759.11万
119.56%3,998.41万
97.63%3,683.62万
净利润
71.34%6,091.32万
-32.73%2,264.74万
-10.99%1,516.84万
-63.23%5,800.83万
-72.34%3,555.16万
-71.49%3,366.83万
-76.73%1,704.1万
32.88%1.58亿
162.80%1.29亿
182.00%1.18亿
持续经营净利润
71.34%6,091.32万
-32.73%2,264.74万
-10.99%1,516.84万
-63.23%5,800.83万
-72.34%3,555.16万
-71.49%3,366.83万
-76.73%1,704.1万
32.88%1.58亿
162.80%1.29亿
182.00%1.18亿
归属于母公司所有者的净利润
71.34%6,091.32万
-32.73%2,264.74万
-10.99%1,516.84万
-63.23%5,800.83万
-72.34%3,555.16万
-71.49%3,366.83万
-76.73%1,704.1万
32.88%1.58亿
162.80%1.29亿
182.00%1.18亿
每股收益
基本每股收益
80.00%0.09
-40.00%0.03
-33.33%0.02
-62.50%0.09
-73.68%0.05
-72.22%0.05
-72.73%0.03
33.33%0.24
171.43%0.19
200.00%0.18
稀释每股收益
80.00%0.09
-40.00%0.03
-33.33%0.02
-62.50%0.09
-73.68%0.05
-72.22%0.05
-72.73%0.03
33.33%0.24
171.43%0.19
200.00%0.18
其他综合收益
-91.13%109.56万
138.35%253.97万
0.99%-497.98万
192.25%1,877.4万
748.80%1,235万
-65.78%-662.32万
-231.17%-502.96万
129.99%642.4万
90.94%-190.35万
70.16%-399.51万
归属于母公司所有者的其他综合收益总额
-91.13%109.56万
138.35%253.97万
0.99%-497.98万
192.25%1,877.4万
748.80%1,235万
-65.78%-662.32万
-231.17%-502.96万
129.99%642.4万
90.94%-190.35万
70.16%-399.51万
综合收益总额
29.45%6,200.88万
-6.87%2,518.71万
-15.18%1,018.86万
-53.23%7,678.23万
-62.18%4,790.16万
-76.30%2,704.51万
-84.41%1,201.14万
68.74%1.64亿
354.02%1.27亿
300.47%1.14亿
归属于母公司所有者的综合收益总额
29.45%6,200.88万
-6.87%2,518.71万
-15.18%1,018.86万
-53.23%7,678.23万
-62.18%4,790.16万
-76.30%2,704.51万
-84.41%1,201.14万
68.74%1.64亿
354.02%1.27亿
300.47%1.14亿
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
--
--
--
中喜会计师事务所(特殊普通合伙)
--
--
--
中喜会计师事务所(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 -4.35%5.72亿-9.95%3.82亿-17.28%2.04亿-21.92%7.57亿-19.06%5.98亿-16.26%4.25亿-14.62%2.46亿28.58%9.7亿16.91%7.39亿11.29%5.07亿
营业收入 -4.35%5.72亿-9.95%3.82亿-17.28%2.04亿-21.92%7.57亿-19.06%5.98亿-16.26%4.25亿-14.62%2.46亿28.58%9.7亿16.91%7.39亿11.29%5.07亿
其他业务收入 -----32.40%2,992.01万-----11.75%7,227.59万----13.77%4,426.31万----15.26%8,189.74万----3.19%3,890.6万
营业总成本 -1.24%5.21亿-3.80%3.49亿-10.83%1.79亿-17.46%6.68亿-12.56%5.27亿-11.09%3.62亿-7.42%2.01亿15.32%8.09亿5.47%6.03亿2.74%4.08亿
营业成本 -3.55%3.12亿-6.09%2.13亿-12.65%1.13亿-17.89%4.12亿-17.65%3.23亿-15.89%2.27亿-11.65%1.29亿17.04%5.01亿9.86%3.92亿7.90%2.69亿
营业税金及附加 -1.98%1,943.62万-18.05%1,177.11万-25.76%670.11万-20.75%2,804.05万-26.45%1,982.86万-24.27%1,436.29万-19.73%902.62万34.17%3,538.41万13.24%2,695.95万8.35%1,896.58万
销售费用 -0.58%1.28亿-4.31%8,186.9万-12.53%3,879.95万-23.68%1.44亿1.84%1.28亿5.96%8,555.78万8.73%4,435.9万15.53%1.89亿-2.70%1.26亿-9.86%8,074.61万
管理费用 2.16%6,016.28万7.92%4,189.59万3.59%2,093.86万6.32%8,727.16万6.25%5,889.15万5.02%3,882.28万14.77%2,021.36万9.03%8,208.04万0.48%5,542.83万3.25%3,696.74万
财务费用 156.58%174.11万108.74%26.16万96.08%-7.13万-348.25%-333.32万-252.23%-307.75万-307.47%-299.37万-253.63%-181.76万-83.36%134.27万-65.89%202.16万-64.56%144.29万
-利息费用 -----------------------------28.97%254.49万-11.05%231.17万4.85%169.32万
-利息收入 35.57%-749.63万31.84%-596.94万30.92%-330.27万-6.32%-1,485.79万-15.50%-1,163.48万-27.50%-875.84万-59.48%-478.06万-36.66%-1,397.44万-29.95%-1,007.35万-35.21%-686.94万
信用减值损失 -169.87%-92.23万-165.86%-92.69万-1,084.92%-29.15万420.10%29.17万497.27%132万2,356.45%140.73万18.44%-2.46万84.35%-9.11万152.50%22.1万-233.24%-6.24万
非经营性净收益 259.60%3,667.42万120.80%336.99万90.05%-216.24万-119.50%-1,109.71万-168.67%-2,297.91万-129.34%-1,620.17万-186.36%-2,172.56万-43.94%5,690.22万386.21%3,346.25万3,283.11%5,522.23万
公允价值变动净收益 150.67%1,861.24万75.82%-631.57万75.47%-602.82万-242.47%-2,762.44万-526.68%-3,673.47万-177.54%-2,611.6万-207.82%-2,457.39万113,394.19%1,938.91万--860.93万45,137.05%3,367.98万
投资净收益 50.61%1,831.18万26.28%1,052.99万49.20%409.27万-56.64%1,555.89万-47.94%1,215.85万-59.13%833.83万103.70%274.31万-64.06%3,588.22万289.30%2,335.37万2,062.52%2,040.36万
-其中:对联营合营企业的投资收益 56.82%1,181.94万89.50%783.02万49.20%409.27万116.98%1,184.46万107.23%753.69万180.74%413.2万236.97%274.31万1,615.48%545.88万246.33%363.7万77.75%147.18万
其他收益 142.65%67.23万-51.05%8.26万-50.28%6.45万-60.70%67.67万-78.33%27.7万-85.95%16.87万-87.62%12.97万-38.56%172.21万-1.99%127.84万111.67%120.13万
营业利润 83.50%8,827.75万-19.34%3,725.04万-5.17%2,213.77万-64.05%7,814.71万-71.65%4,810.75万-70.19%4,617.92万-75.75%2,334.34万41.19%2.17亿151.45%1.7亿155.04%1.55亿
加:营业外收入 -27.27%35.94万-42.18%24.94万1,224.53%26.28万-9.23%290.45万65.90%49.42万148.09%43.14万-84.59%1.98万87.74%319.99万-52.33%29.79万-68.36%17.39万
减:营业外支出 338.79%562.76万191.73%502.06万582.53%163.81万-45.29%286.33万-12.88%128.25万1,304.89%172.1万1,174.42%24万273.35%523.32万48.85%147.22万-83.91%12.25万
利润总额 75.42%8,300.92万-27.65%3,247.93万-10.21%2,076.24万-63.69%7,818.82万-71.92%4,731.92万-71.03%4,488.96万-76.01%2,312.32万39.60%2.15亿151.07%1.69亿156.02%1.55亿
减:所得税费用 87.77%2,209.6万-12.38%983.19万-8.03%559.4万-64.96%2,017.99万-70.57%1,176.76万-69.54%1,122.13万-73.75%608.22万62.01%5,759.11万119.56%3,998.41万97.63%3,683.62万
净利润 71.34%6,091.32万-32.73%2,264.74万-10.99%1,516.84万-63.23%5,800.83万-72.34%3,555.16万-71.49%3,366.83万-76.73%1,704.1万32.88%1.58亿162.80%1.29亿182.00%1.18亿
持续经营净利润 71.34%6,091.32万-32.73%2,264.74万-10.99%1,516.84万-63.23%5,800.83万-72.34%3,555.16万-71.49%3,366.83万-76.73%1,704.1万32.88%1.58亿162.80%1.29亿182.00%1.18亿
归属于母公司所有者的净利润 71.34%6,091.32万-32.73%2,264.74万-10.99%1,516.84万-63.23%5,800.83万-72.34%3,555.16万-71.49%3,366.83万-76.73%1,704.1万32.88%1.58亿162.80%1.29亿182.00%1.18亿
每股收益
基本每股收益 80.00%0.09-40.00%0.03-33.33%0.02-62.50%0.09-73.68%0.05-72.22%0.05-72.73%0.0333.33%0.24171.43%0.19200.00%0.18
稀释每股收益 80.00%0.09-40.00%0.03-33.33%0.02-62.50%0.09-73.68%0.05-72.22%0.05-72.73%0.0333.33%0.24171.43%0.19200.00%0.18
其他综合收益 -91.13%109.56万138.35%253.97万0.99%-497.98万192.25%1,877.4万748.80%1,235万-65.78%-662.32万-231.17%-502.96万129.99%642.4万90.94%-190.35万70.16%-399.51万
归属于母公司所有者的其他综合收益总额 -91.13%109.56万138.35%253.97万0.99%-497.98万192.25%1,877.4万748.80%1,235万-65.78%-662.32万-231.17%-502.96万129.99%642.4万90.94%-190.35万70.16%-399.51万
综合收益总额 29.45%6,200.88万-6.87%2,518.71万-15.18%1,018.86万-53.23%7,678.23万-62.18%4,790.16万-76.30%2,704.51万-84.41%1,201.14万68.74%1.64亿354.02%1.27亿300.47%1.14亿
归属于母公司所有者的综合收益总额 29.45%6,200.88万-6.87%2,518.71万-15.18%1,018.86万-53.23%7,678.23万-62.18%4,790.16万-76.30%2,704.51万-84.41%1,201.14万68.74%1.64亿354.02%1.27亿300.47%1.14亿
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 ------中喜会计师事务所(特殊普通合伙)------中喜会计师事务所(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。

热门市场机会
港股科网股
查看更多
佩洛西持仓
关税大棒再舞!市场还会“应激”吗?
中美近期相继调整多个关税或非关税措施,开始落实双方吉隆坡经贸磋商达成的成果共识。当地时间4日,美国白宫连续发布两项总统行政令,宣布自2025年11月10日起,取消针对中国商品加征的10%所谓“芬太尼关税”以及延长一年对中国商品加征24%“对等关税”的暂缓期。5日,中方两部门先后发 展开