沪深市场个股详情

五洲新春 (603667)

添加自选
  • 67.03
  • -1.27-1.86%
休市中 04/24 15:00 (北京)
245.47亿总市值268.12市盈率TTM

五洲新春 (603667) 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
7.60%26.61亿
8.12%18.94亿
15.06%8.89亿
5.10%32.65亿
-1.76%24.73亿
1.01%17.52亿
-4.60%7.73亿
-2.95%31.06亿
0.19%25.17亿
0.64%17.35亿
营业收入
7.60%26.61亿
8.12%18.94亿
15.06%8.89亿
5.10%32.65亿
-1.76%24.73亿
1.01%17.52亿
-4.60%7.73亿
-2.95%31.06亿
0.19%25.17亿
0.64%17.35亿
其他业务收入
----
4.33%4,243.6万
----
-3.57%5,845.7万
----
-19.92%4,067.42万
----
-28.10%6,062.26万
----
-10.40%5,079.42万
营业总成本
7.45%25.51亿
7.99%18.04亿
16.06%8.54亿
7.57%31.56亿
-0.69%23.75亿
1.15%16.71亿
-5.20%7.36亿
-3.33%29.34亿
1.00%23.91亿
1.95%16.52亿
营业成本
7.36%22亿
8.34%15.85亿
15.13%7.45亿
6.38%27.25亿
-3.25%20.49亿
-0.36%14.63亿
-4.67%6.47亿
-2.65%25.62亿
2.05%21.18亿
3.04%14.68亿
营业税金及附加
19.62%2,129.08万
25.52%1,419.48万
78.26%672.39万
9.15%2,657.49万
10.30%1,779.82万
2.76%1,130.88万
-13.06%377.2万
11.87%2,434.78万
13.30%1,613.58万
19.85%1,100.5万
销售费用
20.13%7,616.48万
20.14%5,027.1万
88.60%2,897.63万
30.22%1.09亿
28.85%6,340.26万
17.22%4,184.52万
-31.95%1,536.4万
22.61%8,351.13万
-5.31%4,920.71万
-1.24%3,569.73万
管理费用
11.68%1.56亿
5.09%9,655.57万
21.67%4,801.86万
10.50%1.64亿
21.07%1.4亿
5.33%9,187.58万
-6.17%3,946.72万
-21.71%1.48亿
-17.39%1.15亿
-5.55%8,722.37万
财务费用
-7.76%1,408.73万
-38.78%451.49万
-19.75%292.03万
122.21%3,303.65万
-18.12%1,527.25万
4.73%737.5万
-63.80%363.92万
-34.49%1,486.72万
-4.11%1,865.32万
-56.21%704.2万
-利息费用
-0.71%2,642.2万
11.68%1,681.4万
50.39%1,120.9万
11.91%4,402.04万
-22.41%2,661.01万
-41.47%1,505.61万
-18.04%745.35万
-13.65%3,933.47万
0.33%3,429.49万
-1.72%2,572.25万
-利息收入
49.64%-505.41万
51.71%-323.88万
34.14%-199.84万
-15.56%-1,086.34万
-3.92%-1,003.65万
-6.42%-670.68万
-43.60%-303.41万
-27.92%-940.1万
-71.05%-965.8万
-3.91%-630.24万
研发费用
-6.17%8,350.29万
-3.03%5,379.81万
-15.65%2,240.45万
-2.60%9,870.04万
21.00%8,899.08万
29.88%5,548.07万
43.99%2,656.06万
-0.50%1.01亿
10.48%7,354.7万
2.31%4,271.85万
信用减值损失
26.94%-324.84万
-29.69%-896.62万
-17.68%-232.2万
-4.41%-362.02万
0.87%-444.64万
-260.43%-691.36万
-297.34%-197.31万
-45.72%-346.71万
-25.64%-448.52万
80.48%-191.82万
资产减值损失
-101.41%-151.19万
-171.47%-147.72万
94.67%-1.5万
21.72%-3,031.9万
-496.07%-75.07万
4,450.41%206.69万
-287.68%-28.19万
13.90%-3,872.92万
376.77%18.95万
-119.95%-4.75万
非经营性净收益
14.17%2,113.81万
17.08%800.59万
317.31%969.78万
122.48%213.05万
-8.30%1,851.49万
-61.26%683.78万
-82.23%232.39万
-177.81%-947.87万
-26.94%2,018.97万
55.52%1,765.12万
公允价值变动净收益
----
----
----
----
----
----
----
89.29%-9.82万
161.39%34.88万
161.39%34.88万
投资净收益
374.74%128.45万
84.37%133.98万
75.15%-20.18万
-102.11%-1.8万
-232.92%-46.75万
-7.87%72.67万
-1,219.58%-81.22万
-96.79%85.25万
-58.73%35.17万
40.23%78.88万
资产处置收益
128.32%44.37万
312.45%42.04万
118.51%3.62万
-83.92%9.81万
-47.78%19.43万
-74.64%10.19万
-5,064.86%-19.54万
-78.56%61.03万
-77.33%37.21万
-74.91%40.2万
其他收益
0.77%2,417.03万
53.73%1,668.91万
118.39%1,220.05万
14.79%3,598.95万
2.44%2,398.52万
-39.95%1,085.59万
-52.90%558.65万
1.07%3,135.3万
-20.22%2,341.27万
-6.54%1,807.73万
营业利润
11.82%1.31亿
11.43%9,814万
14.24%4,506.53万
-31.96%1.11亿
-20.04%1.17亿
-12.22%8,806.95万
-16.20%3,944.93万
-8.30%1.63亿
-15.20%1.46亿
-12.35%1亿
加:营业外收入
-61.53%73.52万
-84.25%27.69万
-85.67%17.67万
6.21%204.43万
254.48%191.09万
499.88%175.84万
622.59%123.29万
1.90%192.48万
13.37%53.91万
29.23%29.31万
减:营业外支出
137.20%573.27万
80.38%379.59万
2,262.72%301.98万
302.74%667.23万
222.03%241.68万
472.34%210.44万
3.41%12.78万
-45.95%165.67万
-46.82%75.05万
-63.35%36.77万
利润总额
8.01%1.26亿
7.86%9,462.11万
4.11%4,222.22万
-34.91%1.06亿
-20.28%1.16亿
-12.50%8,772.35万
-13.94%4,055.45万
-7.53%1.63亿
-14.86%1.46亿
-11.82%1亿
减:所得税费用
10.26%1,638.64万
28.10%1,166.71万
36.84%342.73万
-21.16%1,511.98万
-18.56%1,486.19万
-34.05%910.75万
-58.99%250.46万
10.19%1,917.77万
-18.66%1,824.88万
-26.33%1,380.96万
净利润
7.68%1.09亿
5.52%8,295.4万
1.96%3,879.49万
-36.75%9,098.43万
-20.52%1.01亿
-9.06%7,861.6万
-7.23%3,804.98万
-9.47%1.44亿
-14.29%1.28亿
-8.96%8,644.6万
持续经营净利润
7.68%1.09亿
5.52%8,295.4万
1.96%3,879.49万
-36.75%9,098.43万
-20.52%1.01亿
-9.06%7,861.6万
-7.23%3,804.98万
-9.47%1.44亿
-14.29%1.28亿
-8.96%8,644.6万
减:少数股东损益
239.85%1,067.62万
115.24%766.41万
326.09%94.75万
-106.81%-38.59万
-34.31%314.14万
5.20%356.07万
-73.52%22.24万
-49.10%566.39万
-30.23%478.23万
14.84%338.48万
归属于母公司所有者的净利润
0.25%9,848.29万
0.31%7,529万
0.05%3,784.74万
-33.88%9,137.02万
-19.98%9,823.3万
-9.64%7,505.54万
-5.84%3,782.75万
-6.49%1.38亿
-13.52%1.23亿
-9.72%8,306.12万
每股收益
基本每股收益
0.00%0.27
5.00%0.21
0.00%0.1
-37.50%0.25
-27.03%0.27
-23.08%0.2
-16.67%0.1
-16.67%0.4
-21.28%0.37
-16.13%0.26
稀释每股收益
0.00%0.27
5.00%0.21
0.00%0.1
-37.50%0.25
-27.03%0.27
-23.08%0.2
-16.67%0.1
-16.67%0.4
-21.28%0.37
-16.13%0.26
其他综合收益
322.80%1,204.78万
1,041.47%1,447.99万
461.85%478.42万
-235.27%-1,292.31万
231.53%284.95万
111.97%126.85万
-74.44%85.15万
-238.51%-385.46万
-313.38%-216.65万
-516.41%-1,059.44万
归属于母公司所有者的其他综合收益总额
276.35%1,199.91万
1,007.85%1,438.13万
453.30%470.34万
-226.74%-1,259.07万
247.86%318.83万
112.27%129.81万
-74.52%85.01万
-238.29%-385.35万
-311.56%-215.63万
-518.80%-1,058.05万
归属于少数股东的其他综合收益总额
114.35%4.86万
433.29%9.86万
5,495.78%8.08万
-29,829.66%-33.24万
-3,247.29%-33.88万
-112.80%-2.96万
128.76%1,444.51
69.27%-1,110.66
-156.19%-1.01万
-56.60%-1.39万
综合收益总额
16.29%1.21亿
21.97%9,743.39万
12.02%4,357.91万
-44.24%7,806.11万
-16.87%1.04亿
5.32%7,988.46万
-12.28%3,890.13万
-13.42%1.4亿
-16.31%1.25亿
-18.64%7,585.16万
归属于母公司所有者的综合收益总额
8.93%1.1亿
17.44%8,967.13万
10.01%4,255.07万
-41.35%7,877.94万
-15.91%1.01亿
5.34%7,635.35万
-11.11%3,867.75万
-10.78%1.34亿
-15.64%1.21亿
-19.73%7,248.07万
归属于少数股东的综合收益总额
282.67%1,072.48万
119.84%776.27万
359.46%102.83万
-112.68%-71.83万
-41.27%280.26万
4.75%353.11万
-73.18%22.38万
-49.10%566.28万
-30.34%477.22万
14.71%337.09万
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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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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(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 7.60%26.61亿8.12%18.94亿15.06%8.89亿5.10%32.65亿-1.76%24.73亿1.01%17.52亿-4.60%7.73亿-2.95%31.06亿0.19%25.17亿0.64%17.35亿
营业收入 7.60%26.61亿8.12%18.94亿15.06%8.89亿5.10%32.65亿-1.76%24.73亿1.01%17.52亿-4.60%7.73亿-2.95%31.06亿0.19%25.17亿0.64%17.35亿
其他业务收入 ----4.33%4,243.6万-----3.57%5,845.7万-----19.92%4,067.42万-----28.10%6,062.26万-----10.40%5,079.42万
营业总成本 7.45%25.51亿7.99%18.04亿16.06%8.54亿7.57%31.56亿-0.69%23.75亿1.15%16.71亿-5.20%7.36亿-3.33%29.34亿1.00%23.91亿1.95%16.52亿
营业成本 7.36%22亿8.34%15.85亿15.13%7.45亿6.38%27.25亿-3.25%20.49亿-0.36%14.63亿-4.67%6.47亿-2.65%25.62亿2.05%21.18亿3.04%14.68亿
营业税金及附加 19.62%2,129.08万25.52%1,419.48万78.26%672.39万9.15%2,657.49万10.30%1,779.82万2.76%1,130.88万-13.06%377.2万11.87%2,434.78万13.30%1,613.58万19.85%1,100.5万
销售费用 20.13%7,616.48万20.14%5,027.1万88.60%2,897.63万30.22%1.09亿28.85%6,340.26万17.22%4,184.52万-31.95%1,536.4万22.61%8,351.13万-5.31%4,920.71万-1.24%3,569.73万
管理费用 11.68%1.56亿5.09%9,655.57万21.67%4,801.86万10.50%1.64亿21.07%1.4亿5.33%9,187.58万-6.17%3,946.72万-21.71%1.48亿-17.39%1.15亿-5.55%8,722.37万
财务费用 -7.76%1,408.73万-38.78%451.49万-19.75%292.03万122.21%3,303.65万-18.12%1,527.25万4.73%737.5万-63.80%363.92万-34.49%1,486.72万-4.11%1,865.32万-56.21%704.2万
-利息费用 -0.71%2,642.2万11.68%1,681.4万50.39%1,120.9万11.91%4,402.04万-22.41%2,661.01万-41.47%1,505.61万-18.04%745.35万-13.65%3,933.47万0.33%3,429.49万-1.72%2,572.25万
-利息收入 49.64%-505.41万51.71%-323.88万34.14%-199.84万-15.56%-1,086.34万-3.92%-1,003.65万-6.42%-670.68万-43.60%-303.41万-27.92%-940.1万-71.05%-965.8万-3.91%-630.24万
研发费用 -6.17%8,350.29万-3.03%5,379.81万-15.65%2,240.45万-2.60%9,870.04万21.00%8,899.08万29.88%5,548.07万43.99%2,656.06万-0.50%1.01亿10.48%7,354.7万2.31%4,271.85万
信用减值损失 26.94%-324.84万-29.69%-896.62万-17.68%-232.2万-4.41%-362.02万0.87%-444.64万-260.43%-691.36万-297.34%-197.31万-45.72%-346.71万-25.64%-448.52万80.48%-191.82万
资产减值损失 -101.41%-151.19万-171.47%-147.72万94.67%-1.5万21.72%-3,031.9万-496.07%-75.07万4,450.41%206.69万-287.68%-28.19万13.90%-3,872.92万376.77%18.95万-119.95%-4.75万
非经营性净收益 14.17%2,113.81万17.08%800.59万317.31%969.78万122.48%213.05万-8.30%1,851.49万-61.26%683.78万-82.23%232.39万-177.81%-947.87万-26.94%2,018.97万55.52%1,765.12万
公允价值变动净收益 ----------------------------89.29%-9.82万161.39%34.88万161.39%34.88万
投资净收益 374.74%128.45万84.37%133.98万75.15%-20.18万-102.11%-1.8万-232.92%-46.75万-7.87%72.67万-1,219.58%-81.22万-96.79%85.25万-58.73%35.17万40.23%78.88万
资产处置收益 128.32%44.37万312.45%42.04万118.51%3.62万-83.92%9.81万-47.78%19.43万-74.64%10.19万-5,064.86%-19.54万-78.56%61.03万-77.33%37.21万-74.91%40.2万
其他收益 0.77%2,417.03万53.73%1,668.91万118.39%1,220.05万14.79%3,598.95万2.44%2,398.52万-39.95%1,085.59万-52.90%558.65万1.07%3,135.3万-20.22%2,341.27万-6.54%1,807.73万
营业利润 11.82%1.31亿11.43%9,814万14.24%4,506.53万-31.96%1.11亿-20.04%1.17亿-12.22%8,806.95万-16.20%3,944.93万-8.30%1.63亿-15.20%1.46亿-12.35%1亿
加:营业外收入 -61.53%73.52万-84.25%27.69万-85.67%17.67万6.21%204.43万254.48%191.09万499.88%175.84万622.59%123.29万1.90%192.48万13.37%53.91万29.23%29.31万
减:营业外支出 137.20%573.27万80.38%379.59万2,262.72%301.98万302.74%667.23万222.03%241.68万472.34%210.44万3.41%12.78万-45.95%165.67万-46.82%75.05万-63.35%36.77万
利润总额 8.01%1.26亿7.86%9,462.11万4.11%4,222.22万-34.91%1.06亿-20.28%1.16亿-12.50%8,772.35万-13.94%4,055.45万-7.53%1.63亿-14.86%1.46亿-11.82%1亿
减:所得税费用 10.26%1,638.64万28.10%1,166.71万36.84%342.73万-21.16%1,511.98万-18.56%1,486.19万-34.05%910.75万-58.99%250.46万10.19%1,917.77万-18.66%1,824.88万-26.33%1,380.96万
净利润 7.68%1.09亿5.52%8,295.4万1.96%3,879.49万-36.75%9,098.43万-20.52%1.01亿-9.06%7,861.6万-7.23%3,804.98万-9.47%1.44亿-14.29%1.28亿-8.96%8,644.6万
持续经营净利润 7.68%1.09亿5.52%8,295.4万1.96%3,879.49万-36.75%9,098.43万-20.52%1.01亿-9.06%7,861.6万-7.23%3,804.98万-9.47%1.44亿-14.29%1.28亿-8.96%8,644.6万
减:少数股东损益 239.85%1,067.62万115.24%766.41万326.09%94.75万-106.81%-38.59万-34.31%314.14万5.20%356.07万-73.52%22.24万-49.10%566.39万-30.23%478.23万14.84%338.48万
归属于母公司所有者的净利润 0.25%9,848.29万0.31%7,529万0.05%3,784.74万-33.88%9,137.02万-19.98%9,823.3万-9.64%7,505.54万-5.84%3,782.75万-6.49%1.38亿-13.52%1.23亿-9.72%8,306.12万
每股收益
基本每股收益 0.00%0.275.00%0.210.00%0.1-37.50%0.25-27.03%0.27-23.08%0.2-16.67%0.1-16.67%0.4-21.28%0.37-16.13%0.26
稀释每股收益 0.00%0.275.00%0.210.00%0.1-37.50%0.25-27.03%0.27-23.08%0.2-16.67%0.1-16.67%0.4-21.28%0.37-16.13%0.26
其他综合收益 322.80%1,204.78万1,041.47%1,447.99万461.85%478.42万-235.27%-1,292.31万231.53%284.95万111.97%126.85万-74.44%85.15万-238.51%-385.46万-313.38%-216.65万-516.41%-1,059.44万
归属于母公司所有者的其他综合收益总额 276.35%1,199.91万1,007.85%1,438.13万453.30%470.34万-226.74%-1,259.07万247.86%318.83万112.27%129.81万-74.52%85.01万-238.29%-385.35万-311.56%-215.63万-518.80%-1,058.05万
归属于少数股东的其他综合收益总额 114.35%4.86万433.29%9.86万5,495.78%8.08万-29,829.66%-33.24万-3,247.29%-33.88万-112.80%-2.96万128.76%1,444.5169.27%-1,110.66-156.19%-1.01万-56.60%-1.39万
综合收益总额 16.29%1.21亿21.97%9,743.39万12.02%4,357.91万-44.24%7,806.11万-16.87%1.04亿5.32%7,988.46万-12.28%3,890.13万-13.42%1.4亿-16.31%1.25亿-18.64%7,585.16万
归属于母公司所有者的综合收益总额 8.93%1.1亿17.44%8,967.13万10.01%4,255.07万-41.35%7,877.94万-15.91%1.01亿5.34%7,635.35万-11.11%3,867.75万-10.78%1.34亿-15.64%1.21亿-19.73%7,248.07万
归属于少数股东的综合收益总额 282.67%1,072.48万119.84%776.27万359.46%102.83万-112.68%-71.83万-41.27%280.26万4.75%353.11万-73.18%22.38万-49.10%566.28万-30.34%477.22万14.71%337.09万
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 ------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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