沪深市场个股详情

000632 三木集团

添加自选
  • 4.30
  • +0.11+2.63%
未开盘 12/20 15:00 (北京)
20.02亿总市值-4.75市盈率TTM

三木集团关键统计数据

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
-8.68%94.33亿
-11.31%68.04亿
24.91%37.03亿
-0.30%139.12亿
14.33%103.29亿
73.09%76.71亿
93.68%29.64亿
62.25%139.54亿
45.96%90.34亿
17.24%44.32亿
营业收入
-8.68%94.33亿
-11.31%68.04亿
24.91%37.03亿
-0.30%139.12亿
14.33%103.29亿
73.09%76.71亿
93.68%29.64亿
62.25%139.54亿
45.96%90.34亿
17.24%44.32亿
其他业务收入
----
3,262.81%1,382.19万
----
-60.35%391.49万
----
-81.23%41.1万
----
340.57%987.31万
----
14.82%218.97万
营业总成本
-8.76%94.29亿
-12.24%67.32亿
23.08%36.53亿
0.69%140.19亿
14.46%103.34亿
72.12%76.71亿
91.02%29.68亿
59.66%139.23亿
43.83%90.29亿
16.23%44.57亿
营业成本
-9.45%90.62亿
-12.60%65.17亿
23.41%35.34亿
0.76%135.45亿
14.83%100.07亿
74.97%74.56亿
97.01%28.64亿
62.62%134.42亿
46.46%87.14亿
17.62%42.62亿
营业税金及附加
122.30%9,716.6万
54.16%4,083.5万
23.87%1,133.76万
-14.40%5,328.65万
57.88%4,370.94万
96.67%2,648.88万
42.90%915.26万
46.33%6,224.82万
-27.24%2,768.5万
-54.49%1,346.88万
销售费用
-20.43%4,534.56万
-24.15%2,902.12万
-30.02%1,331.38万
8.19%1.02亿
0.50%5,698.64万
15.68%3,825.95万
22.93%1,902.62万
-21.39%9,407.29万
-25.25%5,670.17万
-31.87%3,307.26万
管理费用
-8.28%7,289.14万
-5.67%5,235.17万
12.21%3,489.62万
-11.76%1.04亿
-9.20%7,947.07万
-5.38%5,549.79万
-15.16%3,109.79万
-11.12%1.18亿
-5.63%8,752.55万
-10.04%5,865.62万
财务费用
3.07%1.51亿
-1.64%9,308.81万
32.19%5,873.06万
4.06%2.15亿
3.31%1.47亿
4.98%9,463.75万
7.48%4,442.95万
29.34%2.07亿
17.93%1.42亿
32.47%9,014.85万
-利息费用
-3.48%1.48亿
-7.58%9,319.27万
16.82%5,113.09万
18.04%2.21亿
14.87%1.53亿
14.98%1.01亿
5.61%4,377.07万
21.70%1.87亿
18.70%1.33亿
38.60%8,770.3万
-利息收入
-53.82%-1,113万
-136.47%-935.28万
-148.40%-525.35万
-1.28%-1,216.71万
17.79%-723.55万
33.28%-395.52万
39.48%-211.5万
22.14%-1,201.28万
-1.47%-880.09万
1.67%-592.81万
信用减值损失
-1,097.33%-286.93万
-117.30%-282.85万
173.59%16.69万
-210.84%-293.07万
-108.18%-23.96万
-134.11%-130.17万
-105.76%-22.69万
-89.08%264.42万
-63.51%292.8万
-53.84%381.62万
资产减值损失
----
----
----
-463.18%-2.17亿
--518.48万
--64.23万
--64.23万
14.68%-3,849.84万
----
----
非经营性净收益
-317.67%-3,984.54万
-130.16%-596.44万
-62.10%360.6万
-1,050.29%-2.31亿
380.26%1,830.52万
88.46%1,977.75万
-25.82%951.39万
-88.14%2,425.85万
-96.60%381.15万
-86.17%1,049.4万
公允价值变动净收益
-352.60%-193.28万
-118.87%-193.28万
-22.36%382.66万
-44.95%148.5万
101.82%76.52万
130.97%1,024.42万
121.56%492.89万
-89.72%269.75万
-307.69%-4,208.08万
-1,098.49%-3,307.5万
投资净收益
-596.82%-3,931.46万
-164.36%-416.73万
-182.73%-273.76万
-140.88%-1,747.64万
-78.41%791.33万
-82.21%647.53万
-89.01%330.9万
-77.28%4,275.54万
-64.76%3,665.12万
-41.73%3,640.31万
-其中:对联营合营企业的投资收益
-627.56%-3,478.64万
-137.47%-201.03万
-123.66%-49.79万
-153.88%-1,685.95万
-78.67%659.39万
-82.36%536.46万
-93.01%210.43万
-73.09%3,129.02万
-63.02%3,091.73万
-46.20%3,041.79万
资产处置收益
-106.68%-1.69万
-106.69%-1.68万
50.13%-1.64万
580.73%35.07万
424.33%25.26万
2,271.95%25.13万
-449.09%-3.29万
37.92%-7.3万
-155.14%-7.79万
-18.07%-1.16万
其他收益
-3.18%428.81万
-13.99%298.1万
164.88%236.65万
-67.01%486.08万
-30.70%442.9万
3.11%346.6万
-46.13%89.34万
32.77%1,473.28万
-38.65%639.09万
-57.59%336.13万
营业利润
-372.91%-3,591.09万
233.60%6,581.89万
766.21%5,385.27万
-709.52%-3.37亿
39.75%1,315.84万
235.19%1,972.96万
160.87%621.71万
-34.36%5,531.21万
-61.07%941.56万
-167.38%-1,459.38万
加:营业外收入
-26.75%284.43万
-46.32%159.37万
4.61%69.78万
-22.67%632.03万
-24.66%388.27万
-40.83%296.89万
-82.10%66.71万
52.30%817.35万
6.72%515.34万
76.34%501.75万
减:营业外支出
-21.79%164.27万
-61.46%55.38万
16.99%31.52万
-39.62%635.2万
-40.69%210.03万
352.02%143.67万
-78.74%26.94万
192.93%1,052.08万
21.78%354.1万
-76.50%31.78万
利润总额
-332.31%-3,470.93万
214.45%6,685.89万
719.91%5,423.54万
-736.60%-3.37亿
35.48%1,494.08万
314.89%2,126.19万
185.32%661.48万
-38.44%5,296.49万
-57.76%1,102.8万
-142.73%-989.41万
减:所得税费用
3,394.87%2,280.48万
12,381.98%2,101.81万
8,179.94%1,777.99万
-137.48%-809.85万
-110.34%-69.21万
-94.48%16.84万
-81.13%21.47万
-18.86%2,160.75万
-7.40%669.27万
-21.63%305.19万
净利润
-467.90%-5,751.42万
117.32%4,584.07万
469.61%3,645.54万
-1,149.43%-3.29亿
260.60%1,563.29万
262.93%2,109.35万
171.98%640万
-47.21%3,135.73万
-77.04%433.53万
-167.22%-1,294.6万
持续经营净利润
-467.90%-5,751.42万
117.32%4,584.07万
469.61%3,645.54万
-1,149.43%-3.29亿
260.60%1,563.29万
262.93%2,109.35万
171.98%640万
-47.21%3,135.73万
-77.04%433.53万
-167.22%-1,294.6万
减:少数股东损益
757.84%3,364.66万
306.45%3,843.81万
9,093.56%3,121.28万
-160.96%-1,005.16万
135.75%392.22万
140.99%945.71万
97.72%-34.71万
-51.32%1,648.89万
-81.62%-1,097.09万
-6,432.89%-2,306.92万
归属于母公司所有者的净利润
-878.44%-9,116.08万
-36.38%740.27万
-22.30%524.27万
-2,245.64%-3.19亿
-23.49%1,171.07万
14.95%1,163.64万
6.89%674.71万
-41.76%1,486.84万
-38.58%1,530.62万
-46.42%1,012.32万
每股收益
基本每股收益
-876.98%-0.1958
-36.40%0.0159
-22.07%0.0113
-2,248.28%-0.6853
-23.40%0.0252
15.21%0.025
6.62%0.0145
-41.79%0.0319
-38.50%0.0329
-46.55%0.0217
稀释每股收益
-876.98%-0.1958
-36.40%0.0159
-22.07%0.0113
-2,248.28%-0.6853
-23.40%0.0252
15.21%0.025
6.62%0.0145
-41.79%0.0319
-38.50%0.0329
-46.55%0.0217
其他综合收益
26,312,673.18%4.32亿
4.09%-866.58
-40.00%-1,149.96
-820.00%-755.69
-242.86%-1,642.8
-134.38%-903.54
-300.00%-821.4
归属于母公司所有者的其他综合收益总额
----
----
----
47,842,042.08%4.32亿
0.00%-496.95
-40.00%-632.48
-999.93%-496.95
-242.86%-903.54
-134.38%-496.95
-300.00%-451.77
归属于少数股东的其他综合收益总额
----
----
----
-999.91%-8,131.19
9.09%-369.63
-40.00%-517.48
-600.05%-258.74
-242.86%-739.26
-134.37%-406.59
-299.99%-369.63
综合收益总额
-467.92%-5,751.42万
117.33%4,584.07万
469.68%3,645.54万
229.09%1.03亿
260.65%1,563.21万
262.92%2,109.23万
171.97%639.93万
-47.22%3,135.57万
-77.05%433.44万
-167.22%-1,294.68万
归属于母公司所有者的综合收益总额
-878.47%-9,116.08万
-36.38%740.27万
-22.29%524.27万
661.72%1.13亿
-23.49%1,171.02万
14.95%1,163.58万
6.88%674.66万
-41.77%1,486.75万
-38.59%1,530.57万
-46.43%1,012.28万
归属于少数股东的综合收益总额
757.93%3,364.66万
306.47%3,843.81万
9,086.86%3,121.28万
-161.01%-1,005.97万
135.75%392.19万
140.99%945.66万
97.72%-34.73万
-51.33%1,648.82万
-81.66%-1,097.13万
-6,429.78%-2,306.95万
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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华兴会计师事务所(特殊普通合伙)
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华兴会计师事务所(特殊普通合伙)
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(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 -8.68%94.33亿-11.31%68.04亿24.91%37.03亿-0.30%139.12亿14.33%103.29亿73.09%76.71亿93.68%29.64亿62.25%139.54亿45.96%90.34亿17.24%44.32亿
营业收入 -8.68%94.33亿-11.31%68.04亿24.91%37.03亿-0.30%139.12亿14.33%103.29亿73.09%76.71亿93.68%29.64亿62.25%139.54亿45.96%90.34亿17.24%44.32亿
其他业务收入 ----3,262.81%1,382.19万-----60.35%391.49万-----81.23%41.1万----340.57%987.31万----14.82%218.97万
营业总成本 -8.76%94.29亿-12.24%67.32亿23.08%36.53亿0.69%140.19亿14.46%103.34亿72.12%76.71亿91.02%29.68亿59.66%139.23亿43.83%90.29亿16.23%44.57亿
营业成本 -9.45%90.62亿-12.60%65.17亿23.41%35.34亿0.76%135.45亿14.83%100.07亿74.97%74.56亿97.01%28.64亿62.62%134.42亿46.46%87.14亿17.62%42.62亿
营业税金及附加 122.30%9,716.6万54.16%4,083.5万23.87%1,133.76万-14.40%5,328.65万57.88%4,370.94万96.67%2,648.88万42.90%915.26万46.33%6,224.82万-27.24%2,768.5万-54.49%1,346.88万
销售费用 -20.43%4,534.56万-24.15%2,902.12万-30.02%1,331.38万8.19%1.02亿0.50%5,698.64万15.68%3,825.95万22.93%1,902.62万-21.39%9,407.29万-25.25%5,670.17万-31.87%3,307.26万
管理费用 -8.28%7,289.14万-5.67%5,235.17万12.21%3,489.62万-11.76%1.04亿-9.20%7,947.07万-5.38%5,549.79万-15.16%3,109.79万-11.12%1.18亿-5.63%8,752.55万-10.04%5,865.62万
财务费用 3.07%1.51亿-1.64%9,308.81万32.19%5,873.06万4.06%2.15亿3.31%1.47亿4.98%9,463.75万7.48%4,442.95万29.34%2.07亿17.93%1.42亿32.47%9,014.85万
-利息费用 -3.48%1.48亿-7.58%9,319.27万16.82%5,113.09万18.04%2.21亿14.87%1.53亿14.98%1.01亿5.61%4,377.07万21.70%1.87亿18.70%1.33亿38.60%8,770.3万
-利息收入 -53.82%-1,113万-136.47%-935.28万-148.40%-525.35万-1.28%-1,216.71万17.79%-723.55万33.28%-395.52万39.48%-211.5万22.14%-1,201.28万-1.47%-880.09万1.67%-592.81万
信用减值损失 -1,097.33%-286.93万-117.30%-282.85万173.59%16.69万-210.84%-293.07万-108.18%-23.96万-134.11%-130.17万-105.76%-22.69万-89.08%264.42万-63.51%292.8万-53.84%381.62万
资产减值损失 -------------463.18%-2.17亿--518.48万--64.23万--64.23万14.68%-3,849.84万--------
非经营性净收益 -317.67%-3,984.54万-130.16%-596.44万-62.10%360.6万-1,050.29%-2.31亿380.26%1,830.52万88.46%1,977.75万-25.82%951.39万-88.14%2,425.85万-96.60%381.15万-86.17%1,049.4万
公允价值变动净收益 -352.60%-193.28万-118.87%-193.28万-22.36%382.66万-44.95%148.5万101.82%76.52万130.97%1,024.42万121.56%492.89万-89.72%269.75万-307.69%-4,208.08万-1,098.49%-3,307.5万
投资净收益 -596.82%-3,931.46万-164.36%-416.73万-182.73%-273.76万-140.88%-1,747.64万-78.41%791.33万-82.21%647.53万-89.01%330.9万-77.28%4,275.54万-64.76%3,665.12万-41.73%3,640.31万
-其中:对联营合营企业的投资收益 -627.56%-3,478.64万-137.47%-201.03万-123.66%-49.79万-153.88%-1,685.95万-78.67%659.39万-82.36%536.46万-93.01%210.43万-73.09%3,129.02万-63.02%3,091.73万-46.20%3,041.79万
资产处置收益 -106.68%-1.69万-106.69%-1.68万50.13%-1.64万580.73%35.07万424.33%25.26万2,271.95%25.13万-449.09%-3.29万37.92%-7.3万-155.14%-7.79万-18.07%-1.16万
其他收益 -3.18%428.81万-13.99%298.1万164.88%236.65万-67.01%486.08万-30.70%442.9万3.11%346.6万-46.13%89.34万32.77%1,473.28万-38.65%639.09万-57.59%336.13万
营业利润 -372.91%-3,591.09万233.60%6,581.89万766.21%5,385.27万-709.52%-3.37亿39.75%1,315.84万235.19%1,972.96万160.87%621.71万-34.36%5,531.21万-61.07%941.56万-167.38%-1,459.38万
加:营业外收入 -26.75%284.43万-46.32%159.37万4.61%69.78万-22.67%632.03万-24.66%388.27万-40.83%296.89万-82.10%66.71万52.30%817.35万6.72%515.34万76.34%501.75万
减:营业外支出 -21.79%164.27万-61.46%55.38万16.99%31.52万-39.62%635.2万-40.69%210.03万352.02%143.67万-78.74%26.94万192.93%1,052.08万21.78%354.1万-76.50%31.78万
利润总额 -332.31%-3,470.93万214.45%6,685.89万719.91%5,423.54万-736.60%-3.37亿35.48%1,494.08万314.89%2,126.19万185.32%661.48万-38.44%5,296.49万-57.76%1,102.8万-142.73%-989.41万
减:所得税费用 3,394.87%2,280.48万12,381.98%2,101.81万8,179.94%1,777.99万-137.48%-809.85万-110.34%-69.21万-94.48%16.84万-81.13%21.47万-18.86%2,160.75万-7.40%669.27万-21.63%305.19万
净利润 -467.90%-5,751.42万117.32%4,584.07万469.61%3,645.54万-1,149.43%-3.29亿260.60%1,563.29万262.93%2,109.35万171.98%640万-47.21%3,135.73万-77.04%433.53万-167.22%-1,294.6万
持续经营净利润 -467.90%-5,751.42万117.32%4,584.07万469.61%3,645.54万-1,149.43%-3.29亿260.60%1,563.29万262.93%2,109.35万171.98%640万-47.21%3,135.73万-77.04%433.53万-167.22%-1,294.6万
减:少数股东损益 757.84%3,364.66万306.45%3,843.81万9,093.56%3,121.28万-160.96%-1,005.16万135.75%392.22万140.99%945.71万97.72%-34.71万-51.32%1,648.89万-81.62%-1,097.09万-6,432.89%-2,306.92万
归属于母公司所有者的净利润 -878.44%-9,116.08万-36.38%740.27万-22.30%524.27万-2,245.64%-3.19亿-23.49%1,171.07万14.95%1,163.64万6.89%674.71万-41.76%1,486.84万-38.58%1,530.62万-46.42%1,012.32万
每股收益
基本每股收益 -876.98%-0.1958-36.40%0.0159-22.07%0.0113-2,248.28%-0.6853-23.40%0.025215.21%0.0256.62%0.0145-41.79%0.0319-38.50%0.0329-46.55%0.0217
稀释每股收益 -876.98%-0.1958-36.40%0.0159-22.07%0.0113-2,248.28%-0.6853-23.40%0.025215.21%0.0256.62%0.0145-41.79%0.0319-38.50%0.0329-46.55%0.0217
其他综合收益 26,312,673.18%4.32亿4.09%-866.58-40.00%-1,149.96-820.00%-755.69-242.86%-1,642.8-134.38%-903.54-300.00%-821.4
归属于母公司所有者的其他综合收益总额 ------------47,842,042.08%4.32亿0.00%-496.95-40.00%-632.48-999.93%-496.95-242.86%-903.54-134.38%-496.95-300.00%-451.77
归属于少数股东的其他综合收益总额 -------------999.91%-8,131.199.09%-369.63-40.00%-517.48-600.05%-258.74-242.86%-739.26-134.37%-406.59-299.99%-369.63
综合收益总额 -467.92%-5,751.42万117.33%4,584.07万469.68%3,645.54万229.09%1.03亿260.65%1,563.21万262.92%2,109.23万171.97%639.93万-47.22%3,135.57万-77.05%433.44万-167.22%-1,294.68万
归属于母公司所有者的综合收益总额 -878.47%-9,116.08万-36.38%740.27万-22.29%524.27万661.72%1.13亿-23.49%1,171.02万14.95%1,163.58万6.88%674.66万-41.77%1,486.75万-38.59%1,530.57万-46.43%1,012.28万
归属于少数股东的综合收益总额 757.93%3,364.66万306.47%3,843.81万9,086.86%3,121.28万-161.01%-1,005.97万135.75%392.19万140.99%945.66万97.72%-34.73万-51.33%1,648.82万-81.66%-1,097.13万-6,429.78%-2,306.95万
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 ------华兴会计师事务所(特殊普通合伙)------华兴会计师事务所(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。