沪深市场个股详情

000759 中百集团

添加自选
  • 7.94
  • +0.72+9.97%
休市中 12/13 15:00 (北京)
53.96亿总市值-9.16市盈率TTM

中百集团关键统计数据

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
-11.50%81.3亿
-9.54%57.11亿
-7.18%32.6亿
-4.57%116.39亿
-0.25%91.87亿
1.16%63.12亿
1.94%35.12亿
-1.08%121.97亿
-1.36%92.11亿
-1.49%62.4亿
营业收入
-11.50%81.3亿
-9.54%57.11亿
-7.18%32.6亿
-4.57%116.39亿
-0.25%91.87亿
1.16%63.12亿
1.94%35.12亿
-1.08%121.97亿
-1.36%92.11亿
-1.49%62.4亿
其他业务收入
----
-9.32%5.57亿
----
6.40%12.2亿
----
-0.80%6.15亿
----
-8.94%11.46亿
----
1.54%6.19亿
营业总成本
-8.41%84.47亿
-7.05%58.51亿
-6.21%32.77亿
-4.66%119.14亿
-1.12%92.22亿
0.24%62.95亿
1.55%34.94亿
1.01%124.97亿
-0.31%93.27亿
-0.91%62.8亿
营业成本
-8.24%63.71亿
-5.81%44.66亿
-3.82%25.45亿
-4.88%88.24亿
0.11%69.43亿
1.01%47.41亿
1.94%26.46亿
0.43%92.77亿
-0.99%69.35亿
-1.13%46.94亿
营业税金及附加
9.13%6,178.22万
5.44%3,986.42万
31.54%2,479.94万
-6.07%7,426.67万
-4.74%5,661.2万
-11.74%3,780.57万
-15.86%1,885.33万
-0.70%7,906.66万
-2.79%5,942.96万
10.03%4,283.56万
销售费用
-11.26%15.44亿
-12.60%10.45亿
-15.09%5.55亿
-3.38%23.85亿
-5.23%17.4亿
-2.23%11.96亿
2.35%6.54亿
2.16%24.68亿
-1.16%18.36亿
-3.33%12.23亿
管理费用
-1.48%3.83亿
-5.14%2.43亿
-14.42%1.23亿
0.11%5.07亿
4.04%3.89亿
6.60%2.56亿
3.06%1.44亿
4.10%5.07亿
10.51%3.74亿
4.07%2.4亿
财务费用
2.21%8,143.19万
3.60%5,441.79万
10.08%2,738.75万
-22.42%1.04亿
-18.26%7,966.86万
-17.31%5,252.69万
-30.43%2,487.99万
-1.18%1.35亿
13.84%9,746.89万
27.32%6,352.14万
-利息费用
-10.63%8,763.66万
-8.79%5,912.58万
-6.65%2,993.42万
-19.17%1.27亿
-13.47%9,806.14万
-15.75%6,482.55万
-14.04%3,206.8万
7.32%1.57亿
33.99%1.13亿
55.84%7,694.76万
-利息收入
29.00%-2,214.4万
24.86%-1,553.27万
11.12%-895.17万
8.30%-4,139.63万
8.82%-3,119.07万
14.13%-2,067.19万
-46.17%-1,007.18万
-47.60%-4,514.17万
-135.39%-3,420.88万
-149.63%-2,407.26万
研发费用
-60.40%567.16万
-72.10%329.49万
-72.84%173.47万
-36.33%1,970.19万
-42.30%1,432.4万
-29.34%1,180.93万
-21.52%638.78万
93.78%3,094.29万
178.79%2,482.46万
197.99%1,671.4万
信用减值损失
88.47%-623.77万
85.57%-613.21万
90.43%-201.38万
-5.11%-6,088.39万
-24,399.61%-5,408.05万
-5,148.83%-4,249.26万
---2,104.35万
-26.94%-5,792.41万
96.52%-22.07万
129.77%84.16万
资产减值损失
----
----
----
----
----
----
----
---1,224.42万
----
----
非经营性净收益
188.18%3,463.82万
172.73%2,360.04万
114.90%279.73万
-38.67%-1,588.98万
-222.77%-3,928.31万
-233.90%-3,244.86万
-266.14%-1,877.44万
-155.89%-1,145.83万
6.09%3,199.77万
-24.65%2,423.41万
投资净收益
143.46%81.64万
189.29%84.83万
150.89%210.47万
-62.55%643.51万
-97.16%33.53万
-112.06%-95.01万
-524.08%-413.57万
178.76%1,718.35万
142.85%1,178.83万
152.25%787.54万
-其中:对联营合营企业的投资收益
-83.52%71.22万
-72.21%84.41万
1,516.64%210.05万
-39.35%1,042.25万
-63.33%432.28万
-61.43%303.74万
-115.20%-14.83万
178.75%1,718.35万
142.85%1,178.83万
152.25%787.54万
资产处置收益
969.95%961.63万
478.42%516.82万
--88.68万
153.41%1,020.17万
1,051.29%89.88万
1,825.02%89.35万
----
302.12%402.58万
-188.09%-9.45万
-169.14%-5.18万
其他收益
124.45%3,044.32万
134.80%2,371.61万
-71.59%181.96万
-24.38%2,835.73万
-33.92%1,356.33万
-35.12%1,010.06万
-37.97%640.48万
-58.31%3,750.06万
-67.89%2,052.46万
-68.85%1,556.89万
营业利润
-278.81%-2.82亿
-679.55%-1.17亿
-2,473.87%-1,431.79万
6.40%-2.91亿
11.36%-7,437.8万
6.48%-1,502.6万
-103.42%-55.63万
-1,386.87%-3.11亿
-796.06%-8,391.11万
-155.77%-1,606.64万
加:营业外收入
40.97%180.82万
34.74%111.12万
23.95%80.56万
199.76%631.65万
-26.03%128.26万
-28.63%82.47万
8.40%64.99万
21.45%210.72万
-53.31%173.39万
92.72%115.54万
减:营业外支出
954.37%3,536.98万
949.63%1,640.75万
1,293.00%1,206.89万
-31.95%2,245.63万
-54.82%335.46万
-9.26%156.32万
-7.45%86.64万
316.91%3,299.83万
29.87%742.55万
-55.69%172.26万
利润总额
-312.45%-3.15亿
-740.06%-1.32亿
-3,210.46%-2,558.12万
10.14%-3.07亿
14.68%-7,645万
5.22%-1,576.45万
-104.85%-77.27万
-1,161.57%-3.42亿
-991.49%-8,960.27万
-165.18%-1,663.36万
减:所得税费用
1,057.20%1,647.49万
460.69%1,084.39万
-24.64%245.59万
151.58%2,576.17万
-93.69%142.37万
-89.96%193.4万
-74.86%325.88万
-31.62%1,023.98万
-17.01%2,255.83万
53.19%1,926.75万
净利润
-326.06%-3.32亿
-709.53%-1.43亿
-595.44%-2,803.71万
5.43%-3.33亿
30.57%-7,787.36万
50.70%-1,769.85万
-236.13%-403.16万
-736.66%-3.52亿
-554.69%-1.12亿
-377.41%-3,590.11万
持续经营净利润
-326.06%-3.32亿
-709.53%-1.43亿
-595.44%-2,803.71万
5.43%-3.33亿
30.57%-7,787.36万
50.70%-1,769.85万
-236.13%-403.16万
-736.66%-3.52亿
-554.69%-1.12亿
-377.41%-3,590.11万
减:少数股东损益
-107.53%-23.52万
-159.07%-128.56万
-465.61%-352.5万
-9.34%577.97万
-20.85%312.19万
-42.14%217.64万
-181.76%-62.32万
-31.75%637.52万
-48.01%394.42万
-27.94%376.17万
归属于母公司所有者的净利润
-309.35%-3.32亿
-614.42%-1.42亿
-619.18%-2,451.22万
5.50%-3.38亿
30.24%-8,099.55万
49.89%-1,987.49万
-254.98%-340.83万
-596.99%-3.58亿
-369.71%-1.16亿
-613.68%-3,966.28万
每股收益
基本每股收益
-308.33%-0.49
-600.00%-0.21
-620.00%-0.036
9.09%-0.5
32.20%-0.12
50.00%-0.03
-266.67%-0.005
-587.50%-0.55
-365.79%-0.177
-700.00%-0.06
稀释每股收益
-308.33%-0.49
-600.00%-0.21
-620.00%-0.036
9.09%-0.5
32.20%-0.12
50.00%-0.03
-266.67%-0.005
-587.50%-0.55
-365.79%-0.177
-700.00%-0.06
其他综合收益
综合收益总额
-326.06%-3.32亿
-709.53%-1.43亿
-595.44%-2,803.71万
5.43%-3.33亿
30.57%-7,787.36万
50.70%-1,769.85万
-236.13%-403.16万
-736.66%-3.52亿
-554.69%-1.12亿
-377.41%-3,590.11万
归属于母公司所有者的综合收益总额
-309.35%-3.32亿
-614.42%-1.42亿
-619.18%-2,451.22万
5.50%-3.38亿
30.24%-8,099.55万
49.89%-1,987.49万
-254.98%-340.83万
-596.99%-3.58亿
-369.71%-1.16亿
-613.68%-3,966.28万
归属于少数股东的综合收益总额
-107.53%-23.52万
-159.07%-128.56万
-465.61%-352.5万
-9.34%577.97万
-20.85%312.19万
-42.14%217.64万
-181.76%-62.32万
-31.75%637.52万
-48.01%394.42万
-27.94%376.17万
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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带解释性说明的无保留意见
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无保留意见
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会计师事务所
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中审众环会计师事务所(特殊普通合伙)
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中审众环会计师事务所(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 -11.50%81.3亿-9.54%57.11亿-7.18%32.6亿-4.57%116.39亿-0.25%91.87亿1.16%63.12亿1.94%35.12亿-1.08%121.97亿-1.36%92.11亿-1.49%62.4亿
营业收入 -11.50%81.3亿-9.54%57.11亿-7.18%32.6亿-4.57%116.39亿-0.25%91.87亿1.16%63.12亿1.94%35.12亿-1.08%121.97亿-1.36%92.11亿-1.49%62.4亿
其他业务收入 -----9.32%5.57亿----6.40%12.2亿-----0.80%6.15亿-----8.94%11.46亿----1.54%6.19亿
营业总成本 -8.41%84.47亿-7.05%58.51亿-6.21%32.77亿-4.66%119.14亿-1.12%92.22亿0.24%62.95亿1.55%34.94亿1.01%124.97亿-0.31%93.27亿-0.91%62.8亿
营业成本 -8.24%63.71亿-5.81%44.66亿-3.82%25.45亿-4.88%88.24亿0.11%69.43亿1.01%47.41亿1.94%26.46亿0.43%92.77亿-0.99%69.35亿-1.13%46.94亿
营业税金及附加 9.13%6,178.22万5.44%3,986.42万31.54%2,479.94万-6.07%7,426.67万-4.74%5,661.2万-11.74%3,780.57万-15.86%1,885.33万-0.70%7,906.66万-2.79%5,942.96万10.03%4,283.56万
销售费用 -11.26%15.44亿-12.60%10.45亿-15.09%5.55亿-3.38%23.85亿-5.23%17.4亿-2.23%11.96亿2.35%6.54亿2.16%24.68亿-1.16%18.36亿-3.33%12.23亿
管理费用 -1.48%3.83亿-5.14%2.43亿-14.42%1.23亿0.11%5.07亿4.04%3.89亿6.60%2.56亿3.06%1.44亿4.10%5.07亿10.51%3.74亿4.07%2.4亿
财务费用 2.21%8,143.19万3.60%5,441.79万10.08%2,738.75万-22.42%1.04亿-18.26%7,966.86万-17.31%5,252.69万-30.43%2,487.99万-1.18%1.35亿13.84%9,746.89万27.32%6,352.14万
-利息费用 -10.63%8,763.66万-8.79%5,912.58万-6.65%2,993.42万-19.17%1.27亿-13.47%9,806.14万-15.75%6,482.55万-14.04%3,206.8万7.32%1.57亿33.99%1.13亿55.84%7,694.76万
-利息收入 29.00%-2,214.4万24.86%-1,553.27万11.12%-895.17万8.30%-4,139.63万8.82%-3,119.07万14.13%-2,067.19万-46.17%-1,007.18万-47.60%-4,514.17万-135.39%-3,420.88万-149.63%-2,407.26万
研发费用 -60.40%567.16万-72.10%329.49万-72.84%173.47万-36.33%1,970.19万-42.30%1,432.4万-29.34%1,180.93万-21.52%638.78万93.78%3,094.29万178.79%2,482.46万197.99%1,671.4万
信用减值损失 88.47%-623.77万85.57%-613.21万90.43%-201.38万-5.11%-6,088.39万-24,399.61%-5,408.05万-5,148.83%-4,249.26万---2,104.35万-26.94%-5,792.41万96.52%-22.07万129.77%84.16万
资产减值损失 -------------------------------1,224.42万--------
非经营性净收益 188.18%3,463.82万172.73%2,360.04万114.90%279.73万-38.67%-1,588.98万-222.77%-3,928.31万-233.90%-3,244.86万-266.14%-1,877.44万-155.89%-1,145.83万6.09%3,199.77万-24.65%2,423.41万
投资净收益 143.46%81.64万189.29%84.83万150.89%210.47万-62.55%643.51万-97.16%33.53万-112.06%-95.01万-524.08%-413.57万178.76%1,718.35万142.85%1,178.83万152.25%787.54万
-其中:对联营合营企业的投资收益 -83.52%71.22万-72.21%84.41万1,516.64%210.05万-39.35%1,042.25万-63.33%432.28万-61.43%303.74万-115.20%-14.83万178.75%1,718.35万142.85%1,178.83万152.25%787.54万
资产处置收益 969.95%961.63万478.42%516.82万--88.68万153.41%1,020.17万1,051.29%89.88万1,825.02%89.35万----302.12%402.58万-188.09%-9.45万-169.14%-5.18万
其他收益 124.45%3,044.32万134.80%2,371.61万-71.59%181.96万-24.38%2,835.73万-33.92%1,356.33万-35.12%1,010.06万-37.97%640.48万-58.31%3,750.06万-67.89%2,052.46万-68.85%1,556.89万
营业利润 -278.81%-2.82亿-679.55%-1.17亿-2,473.87%-1,431.79万6.40%-2.91亿11.36%-7,437.8万6.48%-1,502.6万-103.42%-55.63万-1,386.87%-3.11亿-796.06%-8,391.11万-155.77%-1,606.64万
加:营业外收入 40.97%180.82万34.74%111.12万23.95%80.56万199.76%631.65万-26.03%128.26万-28.63%82.47万8.40%64.99万21.45%210.72万-53.31%173.39万92.72%115.54万
减:营业外支出 954.37%3,536.98万949.63%1,640.75万1,293.00%1,206.89万-31.95%2,245.63万-54.82%335.46万-9.26%156.32万-7.45%86.64万316.91%3,299.83万29.87%742.55万-55.69%172.26万
利润总额 -312.45%-3.15亿-740.06%-1.32亿-3,210.46%-2,558.12万10.14%-3.07亿14.68%-7,645万5.22%-1,576.45万-104.85%-77.27万-1,161.57%-3.42亿-991.49%-8,960.27万-165.18%-1,663.36万
减:所得税费用 1,057.20%1,647.49万460.69%1,084.39万-24.64%245.59万151.58%2,576.17万-93.69%142.37万-89.96%193.4万-74.86%325.88万-31.62%1,023.98万-17.01%2,255.83万53.19%1,926.75万
净利润 -326.06%-3.32亿-709.53%-1.43亿-595.44%-2,803.71万5.43%-3.33亿30.57%-7,787.36万50.70%-1,769.85万-236.13%-403.16万-736.66%-3.52亿-554.69%-1.12亿-377.41%-3,590.11万
持续经营净利润 -326.06%-3.32亿-709.53%-1.43亿-595.44%-2,803.71万5.43%-3.33亿30.57%-7,787.36万50.70%-1,769.85万-236.13%-403.16万-736.66%-3.52亿-554.69%-1.12亿-377.41%-3,590.11万
减:少数股东损益 -107.53%-23.52万-159.07%-128.56万-465.61%-352.5万-9.34%577.97万-20.85%312.19万-42.14%217.64万-181.76%-62.32万-31.75%637.52万-48.01%394.42万-27.94%376.17万
归属于母公司所有者的净利润 -309.35%-3.32亿-614.42%-1.42亿-619.18%-2,451.22万5.50%-3.38亿30.24%-8,099.55万49.89%-1,987.49万-254.98%-340.83万-596.99%-3.58亿-369.71%-1.16亿-613.68%-3,966.28万
每股收益
基本每股收益 -308.33%-0.49-600.00%-0.21-620.00%-0.0369.09%-0.532.20%-0.1250.00%-0.03-266.67%-0.005-587.50%-0.55-365.79%-0.177-700.00%-0.06
稀释每股收益 -308.33%-0.49-600.00%-0.21-620.00%-0.0369.09%-0.532.20%-0.1250.00%-0.03-266.67%-0.005-587.50%-0.55-365.79%-0.177-700.00%-0.06
其他综合收益
综合收益总额 -326.06%-3.32亿-709.53%-1.43亿-595.44%-2,803.71万5.43%-3.33亿30.57%-7,787.36万50.70%-1,769.85万-236.13%-403.16万-736.66%-3.52亿-554.69%-1.12亿-377.41%-3,590.11万
归属于母公司所有者的综合收益总额 -309.35%-3.32亿-614.42%-1.42亿-619.18%-2,451.22万5.50%-3.38亿30.24%-8,099.55万49.89%-1,987.49万-254.98%-340.83万-596.99%-3.58亿-369.71%-1.16亿-613.68%-3,966.28万
归属于少数股东的综合收益总额 -107.53%-23.52万-159.07%-128.56万-465.61%-352.5万-9.34%577.97万-20.85%312.19万-42.14%217.64万-181.76%-62.32万-31.75%637.52万-48.01%394.42万-27.94%376.17万
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 ------带解释性说明的无保留意见------无保留意见----
会计师事务所 ------中审众环会计师事务所(特殊普通合伙)------中审众环会计师事务所(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。