沪深市场个股详情

000011 深物业A

添加自选
  • 9.35
  • -0.32-3.31%
休市中 11/15 15:00 (北京)
55.72亿总市值23.61市盈率TTM

深物业A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
(Q9)2024/09/30
(Q6)2024/06/30
(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
营业总收入
-45.71%13.18亿
-55.08%8.56亿
-1.19%4.07亿
-20.05%29.65亿
-22.70%24.27亿
-4.17%19.05亿
-67.23%4.11亿
-24.48%37.09亿
-9.05%31.4亿
-26.54%19.88亿
营业收入
-45.71%13.18亿
-55.08%8.56亿
-1.19%4.07亿
-20.05%29.65亿
-22.70%24.27亿
-4.17%19.05亿
-67.23%4.11亿
-24.48%37.09亿
-9.05%31.4亿
-26.54%19.88亿
其他业务收入
----
3.00%884.62万
----
-0.15%1,782.54万
----
-45.02%858.85万
----
-79.15%1,785.26万
----
-14.08%1,562.24万
营业总成本
-38.26%13.03亿
-48.03%8.34亿
3.22%4.14亿
-12.62%27.45亿
-16.67%21.11亿
-2.62%16.06亿
-58.95%4.01亿
-12.35%31.42亿
1.95%25.33亿
-10.88%16.49亿
营业成本
-39.84%10.51亿
-51.24%6.69亿
7.83%3.35亿
12.87%22.34亿
11.16%17.47亿
28.40%13.72亿
-50.60%3.1亿
8.28%19.79亿
17.63%15.72亿
17.95%10.69亿
营业税金及附加
-79.65%1,772.31万
-76.88%1,044.73万
-24.18%518.47万
-85.31%1.07亿
-87.32%8,709.09万
-88.54%4,519.08万
-97.42%683.81万
-46.33%7.26亿
-26.64%6.87亿
-51.61%3.94亿
销售费用
-41.99%1,471.93万
-30.42%910.63万
-26.58%355.97万
-12.67%4,675.72万
14.48%2,537.19万
15.22%1,308.73万
23.11%484.82万
-27.03%5,354.2万
-42.62%2,216.19万
9.03%1,135.89万
管理费用
-10.35%1.9亿
-14.62%1.27亿
-4.66%6,194.29万
-5.88%3.11亿
0.77%2.12亿
3.82%1.49亿
-0.17%6,497.31万
1.86%3.3亿
17.16%2.1亿
20.65%1.44亿
财务费用
-28.10%2,589.57万
-33.50%1,608.7万
-43.29%733.82万
-13.30%4,384.6万
-5.13%3,601.86万
-13.88%2,419.24万
-7.56%1,293.99万
843.20%5,057.12万
696.91%3,796.52万
12,363.33%2,809.23万
-利息费用
12.43%5,168.62万
10.48%3,516.44万
19.29%1,891.19万
-13.88%5,593.09万
-15.68%4,597.35万
-12.28%3,182.74万
-7.79%1,585.35万
-13.83%6,494.16万
-0.33%5,452.32万
-5.76%3,628.11万
-利息收入
-143.18%-2,873.05万
-171.38%-2,152.28万
-278.49%-1,242.35万
11.15%-1,918.35万
30.85%-1,181.47万
13.60%-793.08万
20.63%-328.24万
71.22%-2,159.19万
72.79%-1,708.54万
76.84%-917.95万
研发费用
14.05%388.56万
31.11%224.33万
17.56%140.79万
27.41%413.35万
-18.09%340.7万
-36.39%171.11万
-5.53%119.76万
49.38%324.41万
737.69%415.97万
--268.97万
信用减值损失
-29.72%-1,788.68万
-35.16%-1,839.69万
135.70%3.14万
-14.08%-1,984.5万
3.27%-1,378.86万
5.89%-1,361.08万
---8.8万
40.42%-1,739.51万
-107.02%-1,425.44万
-112.75%-1,446.21万
资产减值损失
-386.36%-5,858.65
-386.36%-5,858.65
----
-40,051.68%-2.12亿
100.27%2,045.93
-38.05%2,045.93
----
-2,385.52%-52.84万
-5,213.83%-75.36万
109.80%3,302.47
非经营性净收益
-1,445.44%-1,473.29万
-163.01%-1,553.58万
-4.38%309.75万
173.03%4.9亿
60.24%-95.33万
12.45%-590.69万
7.24%323.93万
1,760.95%1.79亿
-174.79%-239.74万
-2,736.72%-674.69万
公允价值变动净收益
----
----
----
----
----
----
----
-39.57%11.71万
-27.72%11.71万
----
投资净收益
-98.00%5.42万
-77.78%41.27万
-53.37%47.45万
35,520.48%7.06亿
341.83%271.13万
96.15%185.74万
19.76%101.75万
-70.02%198.13万
-85.37%61.37万
-71.74%94.69万
-其中:对联营合营企业的投资收益
-98.00%5.42万
-77.78%41.27万
-53.37%47.45万
112.67%433.94万
336.50%271.13万
116.09%185.74万
42.50%101.75万
-56.12%204.05万
-84.74%62.11万
-73.29%85.95万
资产处置收益
-97.30%2.14万
-85.06%2.61万
----
-99.53%83.34万
2,075.78%79.31万
520.67%17.44万
----
629,243,298.14%1.76亿
---4.01万
---4.15万
其他收益
-66.94%308.41万
-57.18%242.82万
12.20%259.17万
-20.80%1,543.22万
-21.74%932.88万
-16.70%567.01万
6.39%230.99万
-39.14%1,948.41万
108.44%1,191.99万
109.89%680.64万
营业利润
-100.05%-15.24万
-97.91%613.91万
-131.73%-432.34万
-4.89%7.1亿
-47.83%3.15亿
-11.66%2.94亿
-95.16%1,362.42万
-44.15%7.46亿
-37.72%6.05亿
-61.14%3.33亿
加:营业外收入
-18.38%74.03万
333.81%47.91万
169.74%26.33万
-49.92%360.47万
-86.52%90.71万
-108.05%-20.49万
-295.51%-37.75万
-53.82%719.8万
-48.94%672.84万
-76.04%254.61万
减:营业外支出
41.53%508.19万
21.99%43.64万
-88.60%3.23万
154.39%650.45万
58.74%359.08万
-74.77%35.77万
53.77%28.35万
-65.89%255.69万
-21.46%226.21万
-27.44%141.76万
利润总额
-101.44%-449.4万
-97.89%618.18万
-131.57%-409.24万
-5.86%7.07亿
-48.66%3.13亿
-12.12%2.93亿
-95.40%1,296.32万
-44.14%7.51亿
-37.92%6.09亿
-61.40%3.34亿
减:所得税费用
-98.58%122.03万
-93.83%486.02万
-110.47%-33.54万
15.85%2.57亿
-48.15%8,569.23万
-14.93%7,881.93万
-95.14%320.24万
-33.99%2.22亿
-24.27%1.65亿
-52.58%9,265.52万
净利润
SL-571.43万
-99.38%132.16万
SL-375.7万
-14.96%4.5亿
-48.85%2.27亿
-11.05%2.15亿
-95.48%976.08万
-47.52%5.29亿
-41.82%4.44亿
-63.97%2.41亿
持续经营净利润
-102.52%-571.43万
-99.38%132.16万
-138.49%-375.7万
-14.97%4.5亿
-48.86%2.27亿
-11.07%2.15亿
-95.48%976.08万
-47.52%5.29亿
-41.82%4.44亿
-63.97%2.41亿
终止经营净利润
--0
--0
--0
--6.14万
--6.14万
--6.14万
--0
----
--0
--0
减：少数股东损益
-119.11%-929.53万
-26.11%-789.08万
-22.12%-422.06万
-70.94%-1,415.56万
63.99%-424.22万
34.14%-625.72万
5.96%-345.6万
52.33%-828.13万
-2.17%-1,178.08万
-22.60%-950.11万
归属于母公司所有者的净利润
-98.45%358.1万
-95.83%921.25万
-96.49%46.36万
-13.64%4.64亿
-49.24%2.31亿
-11.92%2.21亿
-93.98%1,321.68万
-47.60%5.37亿
-41.17%4.56亿
-62.98%2.51亿
每股收益
基本每股收益
-98.45%0.006
-95.82%0.0155
-96.40%0.0008
-13.63%0.7786
-49.23%0.3882
-11.91%0.3707
-93.97%0.0222
-47.60%0.9015
-41.16%0.7647
-62.98%0.4208
稀释每股收益
-98.45%0.006
-95.82%0.0155
-96.40%0.0008
-13.63%0.7786
-49.23%0.3882
-11.91%0.3707
-93.97%0.0222
-47.60%0.9015
-41.16%0.7647
-62.98%0.4208
其他综合收益
-131.45%-49.73万
-86.49%18.97万
-107.85%-7.51万
-88.38%50.2万
271.97%158.09万
-31.95%140.4万
143.80%95.58万
403.16%432.03万
-130.69%-91.93万
352.02%206.33万
归属于母公司所有者的其他综合收益总额
-131.45%-49.73万
-86.49%18.97万
-107.85%-7.51万
-88.38%50.2万
271.97%158.09万
-31.95%140.4万
143.80%95.58万
403.16%432.03万
-130.69%-91.93万
352.02%206.33万
归属于少数股东的其他综合收益总额
--0
--0
--0
----
--0
--0
--0
----
--0
--0
综合收益总额
-102.72%-621.15万
-99.30%151.13万
-135.76%-383.21万
-15.56%4.5亿
-48.38%2.29亿
-11.22%2.16亿
-95.04%1,071.66万
-47.02%5.33亿
-41.91%4.43亿
-63.62%2.43亿
归属于母公司所有者的综合收益总额
-98.68%308.37万
-95.77%940.21万
-97.26%38.85万
-14.23%4.65亿
-48.79%2.33亿
-12.08%2.22亿
-93.55%1,417.26万
-47.11%5.42亿
-41.25%4.55亿
-62.63%2.53亿
归属于少数股东的综合收益总额
-119.11%-929.53万
-26.11%-789.08万
-22.12%-422.06万
-70.94%-1,415.56万
63.99%-424.22万
34.14%-625.72万
5.96%-345.6万
52.33%-828.13万
-2.17%-1,178.08万
-22.60%-950.11万
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
--
--
--
天职国际会计师事务所(特殊普通合伙)
--
--
--
天职国际会计师事务所(特殊普通合伙)
--
--
(Q9)2024/09/30(Q6)2024/06/30(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
营业总收入 -45.71%13.18亿-55.08%8.56亿-1.19%4.07亿-20.05%29.65亿-22.70%24.27亿-4.17%19.05亿-67.23%4.11亿-24.48%37.09亿-9.05%31.4亿-26.54%19.88亿
营业收入 -45.71%13.18亿-55.08%8.56亿-1.19%4.07亿-20.05%29.65亿-22.70%24.27亿-4.17%19.05亿-67.23%4.11亿-24.48%37.09亿-9.05%31.4亿-26.54%19.88亿
其他业务收入 ----3.00%884.62万-----0.15%1,782.54万-----45.02%858.85万-----79.15%1,785.26万-----14.08%1,562.24万
营业总成本 -38.26%13.03亿-48.03%8.34亿3.22%4.14亿-12.62%27.45亿-16.67%21.11亿-2.62%16.06亿-58.95%4.01亿-12.35%31.42亿1.95%25.33亿-10.88%16.49亿
营业成本 -39.84%10.51亿-51.24%6.69亿7.83%3.35亿12.87%22.34亿11.16%17.47亿28.40%13.72亿-50.60%3.1亿8.28%19.79亿17.63%15.72亿17.95%10.69亿
营业税金及附加 -79.65%1,772.31万-76.88%1,044.73万-24.18%518.47万-85.31%1.07亿-87.32%8,709.09万-88.54%4,519.08万-97.42%683.81万-46.33%7.26亿-26.64%6.87亿-51.61%3.94亿
销售费用 -41.99%1,471.93万-30.42%910.63万-26.58%355.97万-12.67%4,675.72万14.48%2,537.19万15.22%1,308.73万23.11%484.82万-27.03%5,354.2万-42.62%2,216.19万9.03%1,135.89万
管理费用 -10.35%1.9亿-14.62%1.27亿-4.66%6,194.29万-5.88%3.11亿0.77%2.12亿3.82%1.49亿-0.17%6,497.31万1.86%3.3亿17.16%2.1亿20.65%1.44亿
财务费用 -28.10%2,589.57万-33.50%1,608.7万-43.29%733.82万-13.30%4,384.6万-5.13%3,601.86万-13.88%2,419.24万-7.56%1,293.99万843.20%5,057.12万696.91%3,796.52万12,363.33%2,809.23万
-利息费用 12.43%5,168.62万10.48%3,516.44万19.29%1,891.19万-13.88%5,593.09万-15.68%4,597.35万-12.28%3,182.74万-7.79%1,585.35万-13.83%6,494.16万-0.33%5,452.32万-5.76%3,628.11万
-利息收入 -143.18%-2,873.05万-171.38%-2,152.28万-278.49%-1,242.35万11.15%-1,918.35万30.85%-1,181.47万13.60%-793.08万20.63%-328.24万71.22%-2,159.19万72.79%-1,708.54万76.84%-917.95万
研发费用 14.05%388.56万31.11%224.33万17.56%140.79万27.41%413.35万-18.09%340.7万-36.39%171.11万-5.53%119.76万49.38%324.41万737.69%415.97万--268.97万
信用减值损失 -29.72%-1,788.68万-35.16%-1,839.69万135.70%3.14万-14.08%-1,984.5万3.27%-1,378.86万5.89%-1,361.08万---8.8万40.42%-1,739.51万-107.02%-1,425.44万-112.75%-1,446.21万
资产减值损失 -386.36%-5,858.65-386.36%-5,858.65-----40,051.68%-2.12亿100.27%2,045.93-38.05%2,045.93-----2,385.52%-52.84万-5,213.83%-75.36万109.80%3,302.47
非经营性净收益 -1,445.44%-1,473.29万-163.01%-1,553.58万-4.38%309.75万173.03%4.9亿60.24%-95.33万12.45%-590.69万7.24%323.93万1,760.95%1.79亿-174.79%-239.74万-2,736.72%-674.69万
公允价值变动净收益 -----------------------------39.57%11.71万-27.72%11.71万----
投资净收益 -98.00%5.42万-77.78%41.27万-53.37%47.45万35,520.48%7.06亿341.83%271.13万96.15%185.74万19.76%101.75万-70.02%198.13万-85.37%61.37万-71.74%94.69万
-其中:对联营合营企业的投资收益 -98.00%5.42万-77.78%41.27万-53.37%47.45万112.67%433.94万336.50%271.13万116.09%185.74万42.50%101.75万-56.12%204.05万-84.74%62.11万-73.29%85.95万
资产处置收益 -97.30%2.14万-85.06%2.61万-----99.53%83.34万2,075.78%79.31万520.67%17.44万----629,243,298.14%1.76亿---4.01万---4.15万
其他收益 -66.94%308.41万-57.18%242.82万12.20%259.17万-20.80%1,543.22万-21.74%932.88万-16.70%567.01万6.39%230.99万-39.14%1,948.41万108.44%1,191.99万109.89%680.64万
营业利润 -100.05%-15.24万-97.91%613.91万-131.73%-432.34万-4.89%7.1亿-47.83%3.15亿-11.66%2.94亿-95.16%1,362.42万-44.15%7.46亿-37.72%6.05亿-61.14%3.33亿
加:营业外收入 -18.38%74.03万333.81%47.91万169.74%26.33万-49.92%360.47万-86.52%90.71万-108.05%-20.49万-295.51%-37.75万-53.82%719.8万-48.94%672.84万-76.04%254.61万
减:营业外支出 41.53%508.19万21.99%43.64万-88.60%3.23万154.39%650.45万58.74%359.08万-74.77%35.77万53.77%28.35万-65.89%255.69万-21.46%226.21万-27.44%141.76万
利润总额 -101.44%-449.4万-97.89%618.18万-131.57%-409.24万-5.86%7.07亿-48.66%3.13亿-12.12%2.93亿-95.40%1,296.32万-44.14%7.51亿-37.92%6.09亿-61.40%3.34亿
减:所得税费用 -98.58%122.03万-93.83%486.02万-110.47%-33.54万15.85%2.57亿-48.15%8,569.23万-14.93%7,881.93万-95.14%320.24万-33.99%2.22亿-24.27%1.65亿-52.58%9,265.52万
净利润 SL-571.43万-99.38%132.16万SL-375.7万-14.96%4.5亿-48.85%2.27亿-11.05%2.15亿-95.48%976.08万-47.52%5.29亿-41.82%4.44亿-63.97%2.41亿
持续经营净利润 -102.52%-571.43万-99.38%132.16万-138.49%-375.7万-14.97%4.5亿-48.86%2.27亿-11.07%2.15亿-95.48%976.08万-47.52%5.29亿-41.82%4.44亿-63.97%2.41亿
终止经营净利润 --0--0--0--6.14万--6.14万--6.14万--0------0--0
减：少数股东损益 -119.11%-929.53万-26.11%-789.08万-22.12%-422.06万-70.94%-1,415.56万63.99%-424.22万34.14%-625.72万5.96%-345.6万52.33%-828.13万-2.17%-1,178.08万-22.60%-950.11万
归属于母公司所有者的净利润 -98.45%358.1万-95.83%921.25万-96.49%46.36万-13.64%4.64亿-49.24%2.31亿-11.92%2.21亿-93.98%1,321.68万-47.60%5.37亿-41.17%4.56亿-62.98%2.51亿
每股收益
基本每股收益 -98.45%0.006-95.82%0.0155-96.40%0.0008-13.63%0.7786-49.23%0.3882-11.91%0.3707-93.97%0.0222-47.60%0.9015-41.16%0.7647-62.98%0.4208
稀释每股收益 -98.45%0.006-95.82%0.0155-96.40%0.0008-13.63%0.7786-49.23%0.3882-11.91%0.3707-93.97%0.0222-47.60%0.9015-41.16%0.7647-62.98%0.4208
其他综合收益 -131.45%-49.73万-86.49%18.97万-107.85%-7.51万-88.38%50.2万271.97%158.09万-31.95%140.4万143.80%95.58万403.16%432.03万-130.69%-91.93万352.02%206.33万
归属于母公司所有者的其他综合收益总额 -131.45%-49.73万-86.49%18.97万-107.85%-7.51万-88.38%50.2万271.97%158.09万-31.95%140.4万143.80%95.58万403.16%432.03万-130.69%-91.93万352.02%206.33万
归属于少数股东的其他综合收益总额 --0--0--0------0--0--0------0--0
综合收益总额 -102.72%-621.15万-99.30%151.13万-135.76%-383.21万-15.56%4.5亿-48.38%2.29亿-11.22%2.16亿-95.04%1,071.66万-47.02%5.33亿-41.91%4.43亿-63.62%2.43亿
归属于母公司所有者的综合收益总额 -98.68%308.37万-95.77%940.21万-97.26%38.85万-14.23%4.65亿-48.79%2.33亿-12.08%2.22亿-93.55%1,417.26万-47.11%5.42亿-41.25%4.55亿-62.63%2.53亿
归属于少数股东的综合收益总额 -119.11%-929.53万-26.11%-789.08万-22.12%-422.06万-70.94%-1,415.56万63.99%-424.22万34.14%-625.72万5.96%-345.6万52.33%-828.13万-2.17%-1,178.08万-22.60%-950.11万
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 ------天职国际会计师事务所(特殊普通合伙)------天职国际会计师事务所(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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