沪深市场个股详情

603815 交建股份

添加自选
  • 6.84
  • +0.07+1.03%
交易中 05/16 14:53 (北京)
42.33亿总市值24.87市盈率TTM

交建股份关键统计数据

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
-14.08%7.77亿
-25.94%48.13亿
-22.13%32.76亿
-18.07%22.23亿
2.00%9.04亿
26.76%64.99亿
34.18%42.07亿
37.61%27.13亿
34.63%8.86亿
27.70%51.27亿
营业收入
-14.08%7.77亿
-25.94%48.13亿
-22.13%32.76亿
-18.07%22.23亿
2.00%9.04亿
26.76%64.99亿
34.18%42.07亿
37.61%27.13亿
34.63%8.86亿
27.70%51.27亿
其他业务收入
----
21.67%1.12亿
----
-8.67%4,451.35万
----
5.39%9,212.63万
----
863.25%4,873.87万
----
9.02%8,741.51万
营业总成本
-12.40%7.6亿
-27.10%45.12亿
-22.57%31.14亿
-18.27%21.21亿
-0.58%8.68亿
26.43%61.89亿
33.90%40.22亿
37.90%25.94亿
35.13%8.73亿
28.87%48.95亿
营业成本
-13.25%7.17亿
-28.35%42.94亿
-23.62%29.66亿
-18.58%20.38亿
-0.07%8.26亿
27.49%59.93亿
34.98%38.83亿
39.61%25.03亿
37.57%8.27亿
29.80%47.01亿
营业税金及附加
9.48%294.46万
-24.67%1,427.82万
27.63%1,668.82万
140.95%1,386.48万
-24.42%268.97万
79.79%1,895.43万
191.86%1,307.59万
111.41%575.42万
298.71%355.87万
38.24%1,054.25万
销售费用
-28.68%574.06万
16.80%3,733.33万
42.03%2,658.81万
8.65%1,398.71万
-13.16%804.96万
16.57%3,196.26万
17.70%1,872.02万
22.79%1,287.31万
76.18%926.96万
10.31%2,741.88万
管理费用
29.76%2,347.23万
13.94%1.03亿
4.27%6,717.86万
-23.55%3,488.51万
-14.22%1,808.95万
-6.97%9,035.27万
7.41%6,442.95万
12.00%4,563.41万
-2.51%2,108.88万
5.93%9,711.79万
财务费用
-12.07%1,081.44万
10.16%5,887.17万
-10.05%3,655.51万
-27.88%1,874.79万
6.78%1,229.86万
-8.04%5,344.01万
-12.05%4,064.09万
-24.28%2,599.6万
-32.37%1,151.73万
9.64%5,811.26万
-利息费用
20.67%2,276.84万
38.50%9,774.14万
3.93%6,881.23万
-4.87%3,980.73万
-0.11%1,886.76万
8.35%7,056.95万
37.98%6,620.88万
17.91%4,184.58万
7.70%1,888.91万
13.28%6,513.08万
-利息收入
-90.06%-1,389.88万
-97.83%-5,035.56万
-14.21%-3,672.09万
-28.30%-2,280万
10.74%-731.27万
-118.32%-2,545.36万
-367.67%-3,215.32万
-525.18%-1,777.09万
-525.42%-819.28万
-31.24%-1,165.9万
研发费用
18.90%36.06万
156.62%462.05万
-35.10%101.75万
-5.73%72.36万
-34.80%30.32万
11.41%180.05万
--156.8万
--76.76万
--46.51万
--161.61万
信用减值损失
109.51%2,735.51万
33.34%-4,675.56万
149.61%1,106.41万
3,419.53%2,568.62万
-53.96%1,305.69万
-51.45%-7,013.85万
-6.55%-2,230.37万
58.57%-77.38万
81.08%2,835.7万
23.92%-4,631.1万
资产减值损失
1,088.71%49.88万
47.62%-150.69万
115.63%117.04万
120.78%78.38万
-91.00%4.2万
-97.31%-287.69万
-64.65%54.28万
-503.71%-377.13万
-13.40%46.63万
14.53%-145.8万
非经营性净收益
107.25%2,766.43万
26.70%-4,991.69万
156.63%1,220.25万
692.39%2,579.74万
-53.95%1,334.84万
-134.97%-6,809.79万
-16.28%-2,154.93万
-1,313.79%-435.48万
77.35%2,898.97万
24.62%-2,898.15万
公允价值变动净收益
----
-97.04%13.6万
----
--0
----
-74.86%459.41万
-107.51%-5.22万
-111.11%-5.22万
---5.22万
-24.36%1,827.65万
投资净收益
----
-1,784.86%-98.35万
---98.35万
---98.35万
----
---5.22万
----
----
----
----
资产处置收益
-2,364.10%-38.3万
-2,519.78%-182.65万
-1,100.27%-5.42万
2,676.92%3.46万
-1,588.80%-1.55万
121.91%7.55万
117.12%5,417.82
103.94%1,245.94
537.73%1,043.98
-9.88%-34.45万
其他收益
-27.03%19.34万
239.67%101.96万
289.25%100.57万
14.54%27.63万
21.86%26.51万
-64.91%30.02万
29.04%25.84万
28.67%24.12万
47.10%21.75万
200.61%85.55万
营业利润
-10.90%4,446.61万
4.12%2.52亿
6.30%1.74亿
11.92%1.28亿
16.57%4,990.31万
19.10%2.42亿
44.50%1.64亿
27.26%1.15亿
47.46%4,280.87万
13.95%2.03亿
加:营业外收入
234.83%19.48万
-71.52%301.18万
-33.59%385.77万
-64.01%42.89万
-92.70%5.82万
117.95%1,057.38万
88.67%580.9万
0.64%119.16万
15.58%79.67万
-27.01%485.14万
减:营业外支出
201.26%76.78万
163.59%749.65万
4.52%229.02万
-17.68%117.34万
-66.94%25.49万
19.29%284.4万
-1.31%219.12万
106.29%142.55万
294.70%77.09万
-18.41%238.41万
利润总额
-11.70%4,389.31万
-0.91%2.47亿
4.94%1.76亿
11.50%1.27亿
16.04%4,970.65万
21.44%2.49亿
46.58%1.67亿
26.31%1.14亿
45.08%4,283.45万
12.97%2.05亿
减:所得税费用
-13.91%1,151.96万
4.41%6,915.97万
-0.22%4,341.99万
7.87%3,206.45万
21.09%1,338.01万
20.56%6,623.77万
52.49%4,351.43万
19.29%2,972.57万
47.57%1,105.01万
11.76%5,494.04万
净利润
-10.88%3,237.36万
-2.83%1.78亿
6.75%1.32亿
12.77%9,535.44万
14.29%3,632.63万
21.76%1.83亿
44.61%1.24亿
28.97%8,455.32万
44.24%3,178.44万
13.42%1.5亿
持续经营净利润
-10.88%3,237.36万
-2.83%1.78亿
6.75%1.32亿
12.77%9,535.44万
14.29%3,632.63万
21.76%1.83亿
44.61%1.24亿
28.97%8,455.32万
44.24%3,178.44万
13.42%1.5亿
减：少数股东损益
-188.27%-29.31万
172.76%438.76万
3,241.53%248.67万
200.23%26.54万
2,062.39%33.2万
-12.82%160.86万
-95.94%7.44万
-111.25%-26.48万
-102.45%-1.69万
-64.07%184.52万
归属于母公司所有者的净利润
-9.24%3,266.66万
-4.39%1.74亿
4.81%1.3亿
12.11%9,508.9万
13.18%3,599.43万
22.18%1.82亿
47.68%1.24亿
34.19%8,481.8万
48.98%3,180.13万
16.54%1.49亿
每股收益
基本每股收益
-16.67%0.05
-3.45%0.28
5.00%0.21
7.14%0.15
20.00%0.06
7.41%0.29
42.86%0.2
40.00%0.14
25.00%0.05
3.85%0.27
稀释每股收益
-16.67%0.05
-3.45%0.28
5.00%0.21
7.14%0.15
20.00%0.06
7.41%0.29
42.86%0.2
40.00%0.14
25.00%0.05
3.85%0.27
其他综合收益
综合收益总额
-10.88%3,237.36万
-2.83%1.78亿
6.75%1.32亿
12.77%9,535.44万
14.29%3,632.63万
21.76%1.83亿
44.61%1.24亿
28.97%8,455.32万
44.24%3,178.44万
13.42%1.5亿
归属于母公司所有者的综合收益总额
-9.24%3,266.66万
-4.39%1.74亿
4.81%1.3亿
12.11%9,508.9万
13.18%3,599.43万
22.18%1.82亿
47.68%1.24亿
34.19%8,481.8万
48.98%3,180.13万
16.54%1.49亿
归属于少数股东的综合收益总额
-188.27%-29.31万
172.76%438.76万
3,241.53%248.67万
200.23%26.54万
2,062.39%33.2万
-12.82%160.86万
-95.94%7.44万
-111.25%-26.48万
-102.45%-1.69万
-64.07%184.52万
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
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--
--
无保留意见
--
--
--
无保留意见
会计师事务所
--
容诚会计师事务所(特殊普通合伙)
--
--
--
容诚会计师事务所(特殊普通合伙)
--
--
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容诚会计师事务所(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 -14.08%7.77亿-25.94%48.13亿-22.13%32.76亿-18.07%22.23亿2.00%9.04亿26.76%64.99亿34.18%42.07亿37.61%27.13亿34.63%8.86亿27.70%51.27亿
营业收入 -14.08%7.77亿-25.94%48.13亿-22.13%32.76亿-18.07%22.23亿2.00%9.04亿26.76%64.99亿34.18%42.07亿37.61%27.13亿34.63%8.86亿27.70%51.27亿
其他业务收入 ----21.67%1.12亿-----8.67%4,451.35万----5.39%9,212.63万----863.25%4,873.87万----9.02%8,741.51万
营业总成本 -12.40%7.6亿-27.10%45.12亿-22.57%31.14亿-18.27%21.21亿-0.58%8.68亿26.43%61.89亿33.90%40.22亿37.90%25.94亿35.13%8.73亿28.87%48.95亿
营业成本 -13.25%7.17亿-28.35%42.94亿-23.62%29.66亿-18.58%20.38亿-0.07%8.26亿27.49%59.93亿34.98%38.83亿39.61%25.03亿37.57%8.27亿29.80%47.01亿
营业税金及附加 9.48%294.46万-24.67%1,427.82万27.63%1,668.82万140.95%1,386.48万-24.42%268.97万79.79%1,895.43万191.86%1,307.59万111.41%575.42万298.71%355.87万38.24%1,054.25万
销售费用 -28.68%574.06万16.80%3,733.33万42.03%2,658.81万8.65%1,398.71万-13.16%804.96万16.57%3,196.26万17.70%1,872.02万22.79%1,287.31万76.18%926.96万10.31%2,741.88万
管理费用 29.76%2,347.23万13.94%1.03亿4.27%6,717.86万-23.55%3,488.51万-14.22%1,808.95万-6.97%9,035.27万7.41%6,442.95万12.00%4,563.41万-2.51%2,108.88万5.93%9,711.79万
财务费用 -12.07%1,081.44万10.16%5,887.17万-10.05%3,655.51万-27.88%1,874.79万6.78%1,229.86万-8.04%5,344.01万-12.05%4,064.09万-24.28%2,599.6万-32.37%1,151.73万9.64%5,811.26万
-利息费用 20.67%2,276.84万38.50%9,774.14万3.93%6,881.23万-4.87%3,980.73万-0.11%1,886.76万8.35%7,056.95万37.98%6,620.88万17.91%4,184.58万7.70%1,888.91万13.28%6,513.08万
-利息收入 -90.06%-1,389.88万-97.83%-5,035.56万-14.21%-3,672.09万-28.30%-2,280万10.74%-731.27万-118.32%-2,545.36万-367.67%-3,215.32万-525.18%-1,777.09万-525.42%-819.28万-31.24%-1,165.9万
研发费用 18.90%36.06万156.62%462.05万-35.10%101.75万-5.73%72.36万-34.80%30.32万11.41%180.05万--156.8万--76.76万--46.51万--161.61万
信用减值损失 109.51%2,735.51万33.34%-4,675.56万149.61%1,106.41万3,419.53%2,568.62万-53.96%1,305.69万-51.45%-7,013.85万-6.55%-2,230.37万58.57%-77.38万81.08%2,835.7万23.92%-4,631.1万
资产减值损失 1,088.71%49.88万47.62%-150.69万115.63%117.04万120.78%78.38万-91.00%4.2万-97.31%-287.69万-64.65%54.28万-503.71%-377.13万-13.40%46.63万14.53%-145.8万
非经营性净收益 107.25%2,766.43万26.70%-4,991.69万156.63%1,220.25万692.39%2,579.74万-53.95%1,334.84万-134.97%-6,809.79万-16.28%-2,154.93万-1,313.79%-435.48万77.35%2,898.97万24.62%-2,898.15万
公允价值变动净收益 -----97.04%13.6万------0-----74.86%459.41万-107.51%-5.22万-111.11%-5.22万---5.22万-24.36%1,827.65万
投资净收益 -----1,784.86%-98.35万---98.35万---98.35万-------5.22万----------------
资产处置收益 -2,364.10%-38.3万-2,519.78%-182.65万-1,100.27%-5.42万2,676.92%3.46万-1,588.80%-1.55万121.91%7.55万117.12%5,417.82103.94%1,245.94537.73%1,043.98-9.88%-34.45万
其他收益 -27.03%19.34万239.67%101.96万289.25%100.57万14.54%27.63万21.86%26.51万-64.91%30.02万29.04%25.84万28.67%24.12万47.10%21.75万200.61%85.55万
营业利润 -10.90%4,446.61万4.12%2.52亿6.30%1.74亿11.92%1.28亿16.57%4,990.31万19.10%2.42亿44.50%1.64亿27.26%1.15亿47.46%4,280.87万13.95%2.03亿
加:营业外收入 234.83%19.48万-71.52%301.18万-33.59%385.77万-64.01%42.89万-92.70%5.82万117.95%1,057.38万88.67%580.9万0.64%119.16万15.58%79.67万-27.01%485.14万
减:营业外支出 201.26%76.78万163.59%749.65万4.52%229.02万-17.68%117.34万-66.94%25.49万19.29%284.4万-1.31%219.12万106.29%142.55万294.70%77.09万-18.41%238.41万
利润总额 -11.70%4,389.31万-0.91%2.47亿4.94%1.76亿11.50%1.27亿16.04%4,970.65万21.44%2.49亿46.58%1.67亿26.31%1.14亿45.08%4,283.45万12.97%2.05亿
减:所得税费用 -13.91%1,151.96万4.41%6,915.97万-0.22%4,341.99万7.87%3,206.45万21.09%1,338.01万20.56%6,623.77万52.49%4,351.43万19.29%2,972.57万47.57%1,105.01万11.76%5,494.04万
净利润 -10.88%3,237.36万-2.83%1.78亿6.75%1.32亿12.77%9,535.44万14.29%3,632.63万21.76%1.83亿44.61%1.24亿28.97%8,455.32万44.24%3,178.44万13.42%1.5亿
持续经营净利润 -10.88%3,237.36万-2.83%1.78亿6.75%1.32亿12.77%9,535.44万14.29%3,632.63万21.76%1.83亿44.61%1.24亿28.97%8,455.32万44.24%3,178.44万13.42%1.5亿
减：少数股东损益 -188.27%-29.31万172.76%438.76万3,241.53%248.67万200.23%26.54万2,062.39%33.2万-12.82%160.86万-95.94%7.44万-111.25%-26.48万-102.45%-1.69万-64.07%184.52万
归属于母公司所有者的净利润 -9.24%3,266.66万-4.39%1.74亿4.81%1.3亿12.11%9,508.9万13.18%3,599.43万22.18%1.82亿47.68%1.24亿34.19%8,481.8万48.98%3,180.13万16.54%1.49亿
每股收益
基本每股收益 -16.67%0.05-3.45%0.285.00%0.217.14%0.1520.00%0.067.41%0.2942.86%0.240.00%0.1425.00%0.053.85%0.27
稀释每股收益 -16.67%0.05-3.45%0.285.00%0.217.14%0.1520.00%0.067.41%0.2942.86%0.240.00%0.1425.00%0.053.85%0.27
其他综合收益
综合收益总额 -10.88%3,237.36万-2.83%1.78亿6.75%1.32亿12.77%9,535.44万14.29%3,632.63万21.76%1.83亿44.61%1.24亿28.97%8,455.32万44.24%3,178.44万13.42%1.5亿
归属于母公司所有者的综合收益总额 -9.24%3,266.66万-4.39%1.74亿4.81%1.3亿12.11%9,508.9万13.18%3,599.43万22.18%1.82亿47.68%1.24亿34.19%8,481.8万48.98%3,180.13万16.54%1.49亿
归属于少数股东的综合收益总额 -188.27%-29.31万172.76%438.76万3,241.53%248.67万200.23%26.54万2,062.39%33.2万-12.82%160.86万-95.94%7.44万-111.25%-26.48万-102.45%-1.69万-64.07%184.52万
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 --容诚会计师事务所(特殊普通合伙)------容诚会计师事务所(特殊普通合伙)------容诚会计师事务所(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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