沪深市场个股详情

同庆楼 (605108)

添加自选
  • 17.58
  • 0.000.00%
休市中 03/13 15:00 (北京)
45.71亿总市值97.67市盈率TTM

同庆楼 (605108) 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
1.66%18.96亿
4.67%13.31亿
0.17%6.92亿
5.14%25.25亿
10.81%18.65亿
17.50%12.71亿
28.01%6.91亿
43.76%24.01亿
34.95%16.83亿
45.18%10.82亿
营业收入
1.66%18.96亿
4.67%13.31亿
0.17%6.92亿
5.14%25.25亿
10.81%18.65亿
17.50%12.71亿
28.01%6.91亿
43.76%24.01亿
34.95%16.83亿
45.18%10.82亿
其他业务收入
----
-96.52%499.49万
----
-96.64%932.52万
----
26.47%1.43亿
----
46.83%2.77亿
----
53.87%1.13亿
营业总成本
4.44%18.43亿
5.56%12.38亿
3.59%6.3亿
15.09%23.93亿
19.02%17.65亿
23.35%11.72亿
30.86%6.08亿
31.74%20.79亿
27.83%14.83亿
30.37%9.5亿
营业成本
5.02%15.63亿
5.89%10.56亿
3.36%5.38亿
15.83%20.41亿
17.75%14.88亿
22.45%9.97亿
28.50%5.21亿
29.16%17.62亿
22.66%12.64亿
26.04%8.14亿
营业税金及附加
5.77%1,087.25万
22.47%732.51万
32.53%390.2万
68.40%1,367.19万
98.12%1,027.95万
97.32%598.09万
132.53%294.42万
56.61%811.86万
32.30%518.84万
74.51%303.11万
销售费用
-10.10%1.1亿
-11.10%6,737.99万
5.13%3,363.53万
24.75%1.45亿
66.11%1.22亿
71.89%7,579.59万
95.26%3,199.55万
77.67%1.16亿
216.98%7,338.63万
218.61%4,409.62万
管理费用
-0.60%9,542.11万
-0.59%6,484.34万
-8.94%3,447.62万
-16.60%1.23亿
-13.88%9,600.08万
-9.45%6,522.73万
11.34%3,786.11万
27.98%1.47亿
35.39%1.11亿
34.03%7,203.12万
财务费用
30.36%6,264.62万
47.54%4,083.33万
34.66%1,883.72万
58.94%6,805.17万
71.02%4,805.69万
69.77%2,767.69万
96.16%1,398.84万
64.85%4,281.49万
46.80%2,809.95万
29.06%1,630.23万
-利息费用
29.28%5,704.31万
47.85%3,692万
29.44%1,689.76万
57.33%6,278.65万
101.30%4,412.25万
47.12%2,497.12万
69.86%1,305.45万
39.67%3,990.65万
45.52%2,191.91万
58.24%1,697.33万
-利息收入
50.71%-20.66万
70.97%-9.76万
69.10%-5.24万
83.00%-50.99万
89.28%-41.91万
91.26%-33.64万
91.52%-16.95万
56.98%-299.98万
-74.23%-391.04万
-103.88%-384.75万
研发费用
214.22%204.98万
145.32%123.06万
83.12%59.55万
-8.55%229.99万
-31.61%65.23万
-18.46%50.16万
-27.11%32.52万
13.33%251.49万
-18.88%95.39万
-32.66%61.52万
信用减值损失
81.91%-47.35万
125.30%73.26万
253.74%164.27万
-167.14%-161.88万
-235.49%-261.71万
-609.27%-289.54万
-365.50%-106.84万
149.10%241.12万
253.86%193.16万
73.98%-40.82万
资产减值损失
---2.79万
---2.23万
---3,790.22
----
----
----
----
----
----
----
非经营性净收益
-21.04%564.37万
41.36%687.09万
936.11%699.06万
-85.15%1,106.28万
-89.59%714.76万
-92.12%486.05万
-96.18%67.47万
135.44%7,450.79万
156.38%6,864.41万
314.77%6,165.91万
公允价值变动净收益
94.07%-9,530.31
94.07%-9,530.31
94.07%-9,530.31
-98.27%9,530.31
-125.29%-16.07万
-125.29%-16.07万
-125.29%-16.07万
-38.72%54.99万
-84.59%63.53万
-63.42%63.53万
投资净收益
-92.55%1.36万
-94.76%9,563.87
-94.47%9,563.87
-99.26%2.19万
-69.64%18.26万
-61.65%18.26万
183.95%17.3万
-69.07%296.41万
-87.90%60.14万
-89.29%47.62万
资产处置收益
-91.73%53.45万
-43.26%294.49万
243.45%294.17万
-89.13%553.82万
-87.65%646.32万
-90.03%519.03万
-93.42%85.65万
657.34%5,095.68万
1,357.96%5,233.87万
12,315.29%5,208.16万
其他收益
70.96%560.66万
26.42%321.56万
175.64%241万
-59.65%711.2万
-75.04%327.95万
-71.34%254.36万
-75.45%87.43万
-8.90%1,762.6万
-14.40%1,313.71万
-9.75%887.43万
营业利润
-45.41%5,869.3万
-3.64%9,997.28万
-17.12%6,955.95万
-63.94%1.43亿
-60.05%1.08亿
-46.28%1.04亿
-9.81%8,393.19万
220.09%3.97亿
135.75%2.69亿
521.14%1.93亿
加:营业外收入
-54.16%127.2万
-46.10%93.02万
-49.61%46.48万
-22.89%171.94万
18.14%277.49万
3.21%172.6万
35.53%92.23万
-5.42%222.99万
-2.64%234.87万
34.14%167.22万
减:营业外支出
-58.41%98.2万
-49.42%64.36万
-63.96%39.57万
165.28%369.82万
-14.92%236.09万
-46.37%127.25万
352.45%109.81万
-54.31%139.41万
77.47%277.48万
121.37%237.25万
利润总额
-45.35%5,898.29万
-3.79%1亿
-16.87%6,962.85万
-64.51%1.41亿
-59.84%1.08亿
-45.85%1.04亿
-10.43%8,375.61万
222.57%3.98亿
133.64%2.69亿
515.43%1.92亿
减:所得税费用
17.33%2,878.54万
21.51%2,826.09万
-0.28%1,780.65万
-56.15%4,107.61万
-62.66%2,453.37万
-50.35%2,325.74万
-15.83%1,785.7万
215.19%9,366.86万
141.52%6,569.56万
361.41%4,683.93万
净利润
-63.79%3,019.76万
-11.06%7,199.86万
-21.36%5,182.19万
-67.09%1亿
-58.92%8,339.62万
-44.40%8,094.76万
-8.84%6,589.91万
224.91%3.04亿
131.19%2.03亿
589.46%1.46亿
持续经营净利润
-63.79%3,019.76万
-11.06%7,199.86万
-21.36%5,182.19万
-67.09%1亿
-58.92%8,339.62万
-44.40%8,094.76万
-8.84%6,589.91万
224.91%3.04亿
131.19%2.03亿
589.46%1.46亿
归属于母公司所有者的净利润
-63.79%3,019.76万
-11.06%7,199.86万
-21.36%5,182.19万
-67.09%1亿
-58.92%8,339.62万
-44.40%8,094.76万
-8.84%6,589.91万
224.91%3.04亿
131.19%2.03亿
589.46%1.46亿
每股收益
基本每股收益
-62.50%0.12
-9.68%0.28
-20.00%0.2
-66.67%0.39
-58.97%0.32
-44.64%0.31
-10.71%0.25
225.00%1.17
129.41%0.78
600.00%0.56
稀释每股收益
-62.50%0.12
-9.68%0.28
----
----
--0.32
-44.64%0.31
----
----
----
600.00%0.56
其他综合收益
综合收益总额
-63.79%3,019.76万
-11.06%7,199.86万
-21.36%5,182.19万
-67.09%1亿
-58.92%8,339.62万
-44.40%8,094.76万
-8.84%6,589.91万
224.91%3.04亿
131.19%2.03亿
589.46%1.46亿
归属于母公司所有者的综合收益总额
-63.79%3,019.76万
-11.06%7,199.86万
-21.36%5,182.19万
-67.09%1亿
-58.92%8,339.62万
-44.40%8,094.76万
-8.84%6,589.91万
224.91%3.04亿
131.19%2.03亿
589.46%1.46亿
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
--
--
--
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)
--
--
(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 1.66%18.96亿4.67%13.31亿0.17%6.92亿5.14%25.25亿10.81%18.65亿17.50%12.71亿28.01%6.91亿43.76%24.01亿34.95%16.83亿45.18%10.82亿
营业收入 1.66%18.96亿4.67%13.31亿0.17%6.92亿5.14%25.25亿10.81%18.65亿17.50%12.71亿28.01%6.91亿43.76%24.01亿34.95%16.83亿45.18%10.82亿
其他业务收入 -----96.52%499.49万-----96.64%932.52万----26.47%1.43亿----46.83%2.77亿----53.87%1.13亿
营业总成本 4.44%18.43亿5.56%12.38亿3.59%6.3亿15.09%23.93亿19.02%17.65亿23.35%11.72亿30.86%6.08亿31.74%20.79亿27.83%14.83亿30.37%9.5亿
营业成本 5.02%15.63亿5.89%10.56亿3.36%5.38亿15.83%20.41亿17.75%14.88亿22.45%9.97亿28.50%5.21亿29.16%17.62亿22.66%12.64亿26.04%8.14亿
营业税金及附加 5.77%1,087.25万22.47%732.51万32.53%390.2万68.40%1,367.19万98.12%1,027.95万97.32%598.09万132.53%294.42万56.61%811.86万32.30%518.84万74.51%303.11万
销售费用 -10.10%1.1亿-11.10%6,737.99万5.13%3,363.53万24.75%1.45亿66.11%1.22亿71.89%7,579.59万95.26%3,199.55万77.67%1.16亿216.98%7,338.63万218.61%4,409.62万
管理费用 -0.60%9,542.11万-0.59%6,484.34万-8.94%3,447.62万-16.60%1.23亿-13.88%9,600.08万-9.45%6,522.73万11.34%3,786.11万27.98%1.47亿35.39%1.11亿34.03%7,203.12万
财务费用 30.36%6,264.62万47.54%4,083.33万34.66%1,883.72万58.94%6,805.17万71.02%4,805.69万69.77%2,767.69万96.16%1,398.84万64.85%4,281.49万46.80%2,809.95万29.06%1,630.23万
-利息费用 29.28%5,704.31万47.85%3,692万29.44%1,689.76万57.33%6,278.65万101.30%4,412.25万47.12%2,497.12万69.86%1,305.45万39.67%3,990.65万45.52%2,191.91万58.24%1,697.33万
-利息收入 50.71%-20.66万70.97%-9.76万69.10%-5.24万83.00%-50.99万89.28%-41.91万91.26%-33.64万91.52%-16.95万56.98%-299.98万-74.23%-391.04万-103.88%-384.75万
研发费用 214.22%204.98万145.32%123.06万83.12%59.55万-8.55%229.99万-31.61%65.23万-18.46%50.16万-27.11%32.52万13.33%251.49万-18.88%95.39万-32.66%61.52万
信用减值损失 81.91%-47.35万125.30%73.26万253.74%164.27万-167.14%-161.88万-235.49%-261.71万-609.27%-289.54万-365.50%-106.84万149.10%241.12万253.86%193.16万73.98%-40.82万
资产减值损失 ---2.79万---2.23万---3,790.22----------------------------
非经营性净收益 -21.04%564.37万41.36%687.09万936.11%699.06万-85.15%1,106.28万-89.59%714.76万-92.12%486.05万-96.18%67.47万135.44%7,450.79万156.38%6,864.41万314.77%6,165.91万
公允价值变动净收益 94.07%-9,530.3194.07%-9,530.3194.07%-9,530.31-98.27%9,530.31-125.29%-16.07万-125.29%-16.07万-125.29%-16.07万-38.72%54.99万-84.59%63.53万-63.42%63.53万
投资净收益 -92.55%1.36万-94.76%9,563.87-94.47%9,563.87-99.26%2.19万-69.64%18.26万-61.65%18.26万183.95%17.3万-69.07%296.41万-87.90%60.14万-89.29%47.62万
资产处置收益 -91.73%53.45万-43.26%294.49万243.45%294.17万-89.13%553.82万-87.65%646.32万-90.03%519.03万-93.42%85.65万657.34%5,095.68万1,357.96%5,233.87万12,315.29%5,208.16万
其他收益 70.96%560.66万26.42%321.56万175.64%241万-59.65%711.2万-75.04%327.95万-71.34%254.36万-75.45%87.43万-8.90%1,762.6万-14.40%1,313.71万-9.75%887.43万
营业利润 -45.41%5,869.3万-3.64%9,997.28万-17.12%6,955.95万-63.94%1.43亿-60.05%1.08亿-46.28%1.04亿-9.81%8,393.19万220.09%3.97亿135.75%2.69亿521.14%1.93亿
加:营业外收入 -54.16%127.2万-46.10%93.02万-49.61%46.48万-22.89%171.94万18.14%277.49万3.21%172.6万35.53%92.23万-5.42%222.99万-2.64%234.87万34.14%167.22万
减:营业外支出 -58.41%98.2万-49.42%64.36万-63.96%39.57万165.28%369.82万-14.92%236.09万-46.37%127.25万352.45%109.81万-54.31%139.41万77.47%277.48万121.37%237.25万
利润总额 -45.35%5,898.29万-3.79%1亿-16.87%6,962.85万-64.51%1.41亿-59.84%1.08亿-45.85%1.04亿-10.43%8,375.61万222.57%3.98亿133.64%2.69亿515.43%1.92亿
减:所得税费用 17.33%2,878.54万21.51%2,826.09万-0.28%1,780.65万-56.15%4,107.61万-62.66%2,453.37万-50.35%2,325.74万-15.83%1,785.7万215.19%9,366.86万141.52%6,569.56万361.41%4,683.93万
净利润 -63.79%3,019.76万-11.06%7,199.86万-21.36%5,182.19万-67.09%1亿-58.92%8,339.62万-44.40%8,094.76万-8.84%6,589.91万224.91%3.04亿131.19%2.03亿589.46%1.46亿
持续经营净利润 -63.79%3,019.76万-11.06%7,199.86万-21.36%5,182.19万-67.09%1亿-58.92%8,339.62万-44.40%8,094.76万-8.84%6,589.91万224.91%3.04亿131.19%2.03亿589.46%1.46亿
归属于母公司所有者的净利润 -63.79%3,019.76万-11.06%7,199.86万-21.36%5,182.19万-67.09%1亿-58.92%8,339.62万-44.40%8,094.76万-8.84%6,589.91万224.91%3.04亿131.19%2.03亿589.46%1.46亿
每股收益
基本每股收益 -62.50%0.12-9.68%0.28-20.00%0.2-66.67%0.39-58.97%0.32-44.64%0.31-10.71%0.25225.00%1.17129.41%0.78600.00%0.56
稀释每股收益 -62.50%0.12-9.68%0.28----------0.32-44.64%0.31------------600.00%0.56
其他综合收益
综合收益总额 -63.79%3,019.76万-11.06%7,199.86万-21.36%5,182.19万-67.09%1亿-58.92%8,339.62万-44.40%8,094.76万-8.84%6,589.91万224.91%3.04亿131.19%2.03亿589.46%1.46亿
归属于母公司所有者的综合收益总额 -63.79%3,019.76万-11.06%7,199.86万-21.36%5,182.19万-67.09%1亿-58.92%8,339.62万-44.40%8,094.76万-8.84%6,589.91万224.91%3.04亿131.19%2.03亿589.46%1.46亿
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 ------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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