沪深市场个股详情

601636 旗滨集团

添加自选
  • 7.49
  • +0.09+1.22%
未开盘 04/26 15:00 (北京)
200.99亿总市值9.66市盈率TTM

旗滨集团关键统计数据

财报

主营构成

财务指标

利润表

资产负债表

现金流量表

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
23.20%38.57亿
17.80%156.83亿
13.68%111.85亿
6.05%68.85亿
2.21%31.31亿
-9.42%133.13亿
-9.09%98.39亿
-4.99%64.92亿
4.79%30.63亿
52.40%146.97亿
营业收入
23.20%38.57亿
17.80%156.83亿
13.68%111.85亿
6.05%68.85亿
2.21%31.31亿
-9.42%133.13亿
-9.09%98.39亿
-4.99%64.92亿
4.79%30.63亿
52.40%146.97亿
其他业务收入
----
1.70%1.71亿
----
71.30%9,386.29万
----
53.19%1.68亿
----
-3.18%5,479.39万
----
--1.1亿
营业总成本
9.37%33.53亿
14.42%136.91亿
16.51%98.84亿
17.52%62.45亿
22.55%30.66亿
22.46%119.65亿
26.76%84.83亿
21.60%53.14亿
27.86%25.02亿
29.57%97.7亿
营业成本
5.16%28.51亿
12.16%117.63亿
16.54%85.71亿
20.89%54.63亿
34.93%27.11亿
42.43%104.88亿
49.64%73.55亿
40.52%45.19亿
42.34%20.09亿
21.72%73.64亿
营业税金及附加
29.00%4,182.21万
32.23%1.8亿
23.55%1.23亿
12.76%7,653.4万
0.49%3,241.96万
-23.03%1.36亿
-26.39%9,958.46万
-20.50%6,787.14万
-15.01%3,226.14万
40.31%1.77亿
销售费用
24.05%3,837.95万
24.78%1.71亿
28.27%1.16亿
17.92%6,836.92万
16.16%3,093.99万
9.79%1.37亿
13.34%9,024.44万
15.60%5,797.86万
15.17%2,663.52万
43.78%1.25亿
管理费用
49.37%2.42亿
23.10%8.42亿
1.03%5.61亿
-20.00%3.33亿
-47.79%1.62亿
-50.78%6.84亿
-44.38%5.55亿
-34.74%4.17亿
6.46%3.1亿
92.69%13.89亿
财务费用
124.30%5,889.25万
684.48%1.63亿
3,149.22%1.01亿
1,132.86%5,140.91万
246.63%2,625.62万
-70.03%2,077.82万
-94.66%309.62万
-110.02%-497.74万
-75.81%757.46万
-46.43%6,933.09万
-利息费用
63.53%7,413.11万
57.89%2.34亿
47.12%1.57亿
50.22%1.02亿
56.26%4,533.08万
41.61%1.48亿
54.21%1.07亿
53.09%6,757.43万
58.20%2,900.93万
-15.64%1.05亿
-利息收入
20.99%-1,833.82万
35.15%-7,134.02万
37.04%-5,552.4万
43.73%-3,846.49万
17.91%-2,320.96万
-44.76%-1.1亿
-103.89%-8,818.89万
-206.20%-6,836.27万
-477.44%-2,827.27万
-415.10%-7,598.96万
研发费用
17.30%1.22亿
14.49%5.72亿
8.37%4.13亿
-2.04%2.53亿
-10.91%1.04亿
-22.76%5亿
-24.89%3.81亿
-21.93%2.58亿
-28.05%1.16亿
51.17%6.47亿
信用减值损失
-1,676.79%-785.46万
19.34%-1,814.08万
52.86%-1,326.83万
77.06%-381.83万
94.51%-44.21万
-178.33%-2,249.17万
-215.82%-2,814.83万
-624.73%-1,664.28万
-199.99%-805.09万
-88.30%-808.09万
资产减值损失
1,353.79%10.54万
-248.57%-1.53亿
-984.45%-123.87万
-5,500.02%-108.11万
-66.92%7,249.1
55.96%-4,394.01万
83.63%-11.42万
97.23%-1.93万
134.72%2.19万
28.07%-9,978.03万
非经营性净收益
1.57%5,724.32万
-73.33%1,948.04万
22.49%1.04亿
22.02%9,201.71万
32.04%5,636.1万
1,101.30%7,303.98万
17.08%8,481.5万
40.43%7,540.89万
56.74%4,268.4万
68.66%-729.45万
公允价值变动净收益
--2,260.52
----
----
----
----
----
--630.1万
--1,891.3万
--541.39万
----
投资净收益
25.39%31.3万
-46.35%372.68万
22.10%224.18万
82.61%164.04万
104.91%24.96万
134.16%694.66万
-12.32%183.61万
-36.20%89.83万
117.98%12.18万
21.11%296.66万
-其中:对联营合营企业的投资收益
59.59%39.83万
563.20%315.21万
22.10%224.18万
51.10%135.74万
104.91%24.96万
-83.98%47.53万
-12.32%183.61万
-36.20%89.83万
117.98%12.18万
21.11%296.66万
资产处置收益
-58.75%55.23万
-560.69%-1,382.35万
419.84%42.08万
-653.76%-103.84万
--133.89万
172.24%300.06万
-86.15%8.1万
70.42%-13.78万
----
-383.49%-415.35万
其他收益
16.15%6,412.49万
55.09%2.01亿
10.37%1.16亿
33.04%9,631.45万
22.20%5,520.73万
27.29%1.3亿
32.10%1.05亿
29.86%7,239.74万
45.13%4,517.73万
-13.87%1.02亿
营业利润
362.64%5.61亿
41.60%20.12亿
-2.49%14.04亿
-41.62%7.32亿
-79.91%1.21亿
-71.12%14.21亿
-65.73%14.4亿
-50.20%12.53亿
-39.21%6.04亿
136.55%49.19亿
加:营业外收入
-10.15%258.58万
8.62%1,893.59万
-7.59%1,095.26万
5.16%468.61万
81.46%287.79万
341.34%1,743.37万
549.30%1,185.2万
280.15%445.62万
159.12%158.59万
-17.28%395.01万
减:营业外支出
212.40%564.63万
1,956.38%5,847.85万
239.76%578.48万
176.25%364.26万
119.08%180.74万
-52.51%284.38万
15.05%170.26万
93.37%131.86万
127.13%82.5万
-1.59%598.85万
利润总额
356.09%5.58亿
37.40%19.72亿
-2.82%14.09亿
-41.68%7.33亿
-79.76%1.22亿
-70.81%14.35亿
-65.49%14.5亿
-50.08%12.56亿
-39.15%6.05亿
136.60%49.17亿
减:所得税费用
832.76%8,847.43万
125.19%2.5亿
-16.85%1.61亿
-54.11%7,998.97万
-88.61%948.52万
-83.91%1.11亿
-63.61%1.94亿
-43.78%1.74亿
-34.74%8,330.65万
156.82%6.9亿
净利润
316.06%4.7亿
30.04%17.22亿
-0.65%12.48亿
-39.68%6.53亿
-78.34%1.13亿
-68.67%13.24亿
-65.76%12.56亿
-50.97%10.82亿
-39.80%5.22亿
133.59%42.27亿
持续经营净利润
316.06%4.7亿
30.04%17.22亿
-0.65%12.48亿
-39.68%6.53亿
-78.34%1.13亿
-68.67%13.24亿
-65.76%12.56亿
-50.97%10.82亿
-39.80%5.22亿
133.59%42.27亿
减：少数股东损益
9,331.24%2,800.4万
-489.99%-2,900.49万
-38.34%471.44万
95.24%544.8万
160.97%29.69万
152.73%743.73万
218.95%764.61万
149.00%279.05万
83.64%-48.7万
-203.53%-1,410.34万
归属于母公司所有者的净利润
292.30%4.42亿
32.98%17.51亿
-0.42%12.43亿
-40.03%6.47亿
-78.42%1.13亿
-68.95%13.17亿
-66.03%12.49亿
-51.22%10.79亿
-39.95%5.22亿
133.77%42.41亿
每股收益
基本每股收益
292.14%0.1647
32.98%0.6552
-0.43%0.4642
-40.04%0.2412
-78.38%0.042
-69.50%0.4927
-65.93%0.4662
-51.16%0.4023
-40.69%0.1943
134.29%1.6152
稀释每股收益
263.68%0.1622
31.64%0.6437
-0.41%0.4572
-39.12%0.2395
-76.61%0.0446
-68.67%0.489
-65.86%0.4591
-51.79%0.3934
-41.79%0.1907
128.57%1.5607
其他综合收益
-298.43%-2,662.56万
-167.74%-1,545.21万
-252.63%-412.7万
30,574.47%1,122.63万
283.14%1,341.78万
171.34%2,281.07万
111.90%270.39万
100.18%3.66万
34.49%-732.63万
-9.42%-3,197.29万
归属于母公司所有者的其他综合收益总额
-298.43%-2,662.56万
-167.74%-1,545.21万
-252.63%-412.7万
30,574.47%1,122.63万
283.14%1,341.78万
171.34%2,281.07万
111.90%270.39万
100.18%3.66万
34.49%-732.63万
-9.42%-3,197.29万
综合收益总额
250.81%4.43亿
26.69%17.06亿
-1.19%12.44亿
-38.64%6.64亿
-75.43%1.26亿
-67.89%13.47亿
-65.48%12.59亿
-50.50%10.82亿
-39.87%5.14亿
135.63%41.95亿
归属于母公司所有者的综合收益总额
229.42%4.15亿
29.56%17.35亿
-0.97%12.39亿
-38.99%6.58亿
-75.51%1.26亿
-68.17%13.39亿
-65.75%12.51亿
-50.75%10.79亿
-40.02%5.15亿
135.81%42.09亿
归属于少数股东的综合收益总额
9,331.24%2,800.4万
-489.99%-2,900.49万
-38.34%471.44万
95.24%544.8万
160.97%29.69万
152.73%743.73万
218.95%764.61万
149.00%279.05万
83.64%-48.7万
-203.53%-1,410.34万
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
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--
--
无保留意见
会计师事务所
--
中审华会计师事务所(特殊普通合伙)
--
--
--
中审华会计师事务所(特殊普通合伙)
--
--
--
中审华会计师事务所(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 23.20%38.57亿17.80%156.83亿13.68%111.85亿6.05%68.85亿2.21%31.31亿-9.42%133.13亿-9.09%98.39亿-4.99%64.92亿4.79%30.63亿52.40%146.97亿
营业收入 23.20%38.57亿17.80%156.83亿13.68%111.85亿6.05%68.85亿2.21%31.31亿-9.42%133.13亿-9.09%98.39亿-4.99%64.92亿4.79%30.63亿52.40%146.97亿
其他业务收入 ----1.70%1.71亿----71.30%9,386.29万----53.19%1.68亿-----3.18%5,479.39万------1.1亿
营业总成本 9.37%33.53亿14.42%136.91亿16.51%98.84亿17.52%62.45亿22.55%30.66亿22.46%119.65亿26.76%84.83亿21.60%53.14亿27.86%25.02亿29.57%97.7亿
营业成本 5.16%28.51亿12.16%117.63亿16.54%85.71亿20.89%54.63亿34.93%27.11亿42.43%104.88亿49.64%73.55亿40.52%45.19亿42.34%20.09亿21.72%73.64亿
营业税金及附加 29.00%4,182.21万32.23%1.8亿23.55%1.23亿12.76%7,653.4万0.49%3,241.96万-23.03%1.36亿-26.39%9,958.46万-20.50%6,787.14万-15.01%3,226.14万40.31%1.77亿
销售费用 24.05%3,837.95万24.78%1.71亿28.27%1.16亿17.92%6,836.92万16.16%3,093.99万9.79%1.37亿13.34%9,024.44万15.60%5,797.86万15.17%2,663.52万43.78%1.25亿
管理费用 49.37%2.42亿23.10%8.42亿1.03%5.61亿-20.00%3.33亿-47.79%1.62亿-50.78%6.84亿-44.38%5.55亿-34.74%4.17亿6.46%3.1亿92.69%13.89亿
财务费用 124.30%5,889.25万684.48%1.63亿3,149.22%1.01亿1,132.86%5,140.91万246.63%2,625.62万-70.03%2,077.82万-94.66%309.62万-110.02%-497.74万-75.81%757.46万-46.43%6,933.09万
-利息费用 63.53%7,413.11万57.89%2.34亿47.12%1.57亿50.22%1.02亿56.26%4,533.08万41.61%1.48亿54.21%1.07亿53.09%6,757.43万58.20%2,900.93万-15.64%1.05亿
-利息收入 20.99%-1,833.82万35.15%-7,134.02万37.04%-5,552.4万43.73%-3,846.49万17.91%-2,320.96万-44.76%-1.1亿-103.89%-8,818.89万-206.20%-6,836.27万-477.44%-2,827.27万-415.10%-7,598.96万
研发费用 17.30%1.22亿14.49%5.72亿8.37%4.13亿-2.04%2.53亿-10.91%1.04亿-22.76%5亿-24.89%3.81亿-21.93%2.58亿-28.05%1.16亿51.17%6.47亿
信用减值损失 -1,676.79%-785.46万19.34%-1,814.08万52.86%-1,326.83万77.06%-381.83万94.51%-44.21万-178.33%-2,249.17万-215.82%-2,814.83万-624.73%-1,664.28万-199.99%-805.09万-88.30%-808.09万
资产减值损失 1,353.79%10.54万-248.57%-1.53亿-984.45%-123.87万-5,500.02%-108.11万-66.92%7,249.155.96%-4,394.01万83.63%-11.42万97.23%-1.93万134.72%2.19万28.07%-9,978.03万
非经营性净收益 1.57%5,724.32万-73.33%1,948.04万22.49%1.04亿22.02%9,201.71万32.04%5,636.1万1,101.30%7,303.98万17.08%8,481.5万40.43%7,540.89万56.74%4,268.4万68.66%-729.45万
公允价值变动净收益 --2,260.52----------------------630.1万--1,891.3万--541.39万----
投资净收益 25.39%31.3万-46.35%372.68万22.10%224.18万82.61%164.04万104.91%24.96万134.16%694.66万-12.32%183.61万-36.20%89.83万117.98%12.18万21.11%296.66万
-其中:对联营合营企业的投资收益 59.59%39.83万563.20%315.21万22.10%224.18万51.10%135.74万104.91%24.96万-83.98%47.53万-12.32%183.61万-36.20%89.83万117.98%12.18万21.11%296.66万
资产处置收益 -58.75%55.23万-560.69%-1,382.35万419.84%42.08万-653.76%-103.84万--133.89万172.24%300.06万-86.15%8.1万70.42%-13.78万-----383.49%-415.35万
其他收益 16.15%6,412.49万55.09%2.01亿10.37%1.16亿33.04%9,631.45万22.20%5,520.73万27.29%1.3亿32.10%1.05亿29.86%7,239.74万45.13%4,517.73万-13.87%1.02亿
营业利润 362.64%5.61亿41.60%20.12亿-2.49%14.04亿-41.62%7.32亿-79.91%1.21亿-71.12%14.21亿-65.73%14.4亿-50.20%12.53亿-39.21%6.04亿136.55%49.19亿
加:营业外收入 -10.15%258.58万8.62%1,893.59万-7.59%1,095.26万5.16%468.61万81.46%287.79万341.34%1,743.37万549.30%1,185.2万280.15%445.62万159.12%158.59万-17.28%395.01万
减:营业外支出 212.40%564.63万1,956.38%5,847.85万239.76%578.48万176.25%364.26万119.08%180.74万-52.51%284.38万15.05%170.26万93.37%131.86万127.13%82.5万-1.59%598.85万
利润总额 356.09%5.58亿37.40%19.72亿-2.82%14.09亿-41.68%7.33亿-79.76%1.22亿-70.81%14.35亿-65.49%14.5亿-50.08%12.56亿-39.15%6.05亿136.60%49.17亿
减:所得税费用 832.76%8,847.43万125.19%2.5亿-16.85%1.61亿-54.11%7,998.97万-88.61%948.52万-83.91%1.11亿-63.61%1.94亿-43.78%1.74亿-34.74%8,330.65万156.82%6.9亿
净利润 316.06%4.7亿30.04%17.22亿-0.65%12.48亿-39.68%6.53亿-78.34%1.13亿-68.67%13.24亿-65.76%12.56亿-50.97%10.82亿-39.80%5.22亿133.59%42.27亿
持续经营净利润 316.06%4.7亿30.04%17.22亿-0.65%12.48亿-39.68%6.53亿-78.34%1.13亿-68.67%13.24亿-65.76%12.56亿-50.97%10.82亿-39.80%5.22亿133.59%42.27亿
减：少数股东损益 9,331.24%2,800.4万-489.99%-2,900.49万-38.34%471.44万95.24%544.8万160.97%29.69万152.73%743.73万218.95%764.61万149.00%279.05万83.64%-48.7万-203.53%-1,410.34万
归属于母公司所有者的净利润 292.30%4.42亿32.98%17.51亿-0.42%12.43亿-40.03%6.47亿-78.42%1.13亿-68.95%13.17亿-66.03%12.49亿-51.22%10.79亿-39.95%5.22亿133.77%42.41亿
每股收益
基本每股收益 292.14%0.164732.98%0.6552-0.43%0.4642-40.04%0.2412-78.38%0.042-69.50%0.4927-65.93%0.4662-51.16%0.4023-40.69%0.1943134.29%1.6152
稀释每股收益 263.68%0.162231.64%0.6437-0.41%0.4572-39.12%0.2395-76.61%0.0446-68.67%0.489-65.86%0.4591-51.79%0.3934-41.79%0.1907128.57%1.5607
其他综合收益 -298.43%-2,662.56万-167.74%-1,545.21万-252.63%-412.7万30,574.47%1,122.63万283.14%1,341.78万171.34%2,281.07万111.90%270.39万100.18%3.66万34.49%-732.63万-9.42%-3,197.29万
归属于母公司所有者的其他综合收益总额 -298.43%-2,662.56万-167.74%-1,545.21万-252.63%-412.7万30,574.47%1,122.63万283.14%1,341.78万171.34%2,281.07万111.90%270.39万100.18%3.66万34.49%-732.63万-9.42%-3,197.29万
综合收益总额 250.81%4.43亿26.69%17.06亿-1.19%12.44亿-38.64%6.64亿-75.43%1.26亿-67.89%13.47亿-65.48%12.59亿-50.50%10.82亿-39.87%5.14亿135.63%41.95亿
归属于母公司所有者的综合收益总额 229.42%4.15亿29.56%17.35亿-0.97%12.39亿-38.99%6.58亿-75.51%1.26亿-68.17%13.39亿-65.75%12.51亿-50.75%10.79亿-40.02%5.15亿135.81%42.09亿
归属于少数股东的综合收益总额 9,331.24%2,800.4万-489.99%-2,900.49万-38.34%471.44万95.24%544.8万160.97%29.69万152.73%743.73万218.95%764.61万149.00%279.05万83.64%-48.7万-203.53%-1,410.34万
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 --中审华会计师事务所(特殊普通合伙)------中审华会计师事务所(特殊普通合伙)------中审华会计师事务所(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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