沪深市场个股详情

002400 省广集团

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  • 11.99
  • -0.24-1.96%
等待开盘 12/16 09:30 (北京)
209.03亿总市值133.22市盈率TTM

省广集团关键统计数据

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
32.30%138.45亿
12.72%75.55亿
12.66%31.53亿
14.20%166.73亿
12.98%104.65亿
20.90%67.02亿
2.27%27.99亿
12.28%146亿
2.96%92.62亿
0.22%55.43亿
营业收入
32.30%138.45亿
12.72%75.55亿
12.66%31.53亿
14.20%166.73亿
12.98%104.65亿
20.90%67.02亿
2.27%27.99亿
12.28%146亿
2.96%92.62亿
0.22%55.43亿
其他业务收入
----
-20.08%406.79万
----
50.21%1,601.72万
----
372.69%509万
----
36.79%1,066.32万
----
-46.83%107.68万
营业总成本
33.04%137.82亿
13.43%75.13亿
13.65%31.27亿
16.07%165.01亿
12.43%103.6亿
19.84%66.23亿
1.96%27.52亿
11.24%142.16亿
2.41%92.14亿
0.20%55.27亿
营业成本
35.34%130.14亿
13.82%69.81亿
13.59%28.44亿
16.09%152.39亿
13.13%96.15亿
21.13%61.33亿
2.17%25.03亿
12.32%131.27亿
2.90%85亿
0.56%50.63亿
营业税金及附加
35.16%3,055.28万
40.99%2,133.05万
56.89%1,098.48万
14.34%4,190.4万
-28.97%2,260.42万
-29.34%1,512.87万
5.62%700.15万
52.84%3,664.85万
118.77%3,182.19万
113.15%2,141.11万
销售费用
-5.97%3.45亿
4.00%2.47亿
0.47%1.27亿
9.50%6.24亿
0.35%3.67亿
0.18%2.37亿
-8.93%1.26亿
5.61%5.7亿
4.76%3.65亿
-5.79%2.37亿
管理费用
5.73%1.57亿
0.51%1.15亿
22.06%6,998.65万
17.08%2.37亿
4.48%1.48亿
6.49%1.14亿
-4.26%5,734.02万
-7.83%2.02亿
-5.37%1.42亿
7.27%1.07亿
财务费用
74.13%4,840.46万
146.56%3,869.67万
69.69%2,530.58万
199.50%2,841.72万
1,004.38%2,779.86万
397.07%1,569.49万
5,635.64%1,491.25万
-739.55%-2,855.98万
-167.02%-307.38万
-199.46%-528.33万
-利息费用
13.78%4,202.98万
74.03%2,567.42万
-12.42%1,409.91万
267.83%3,112.14万
657.38%3,693.85万
359.84%1,475.3万
1,347.59%1,609.77万
15.05%846.09万
-51.23%487.72万
-60.79%320.83万
-利息收入
29.60%-945.18万
-72.06%-695.28万
-4.23%-265.29万
5.40%-2,037.92万
-67.23%-1,342.52万
26.23%-404.09万
12.49%-254.54万
-125.66%-2,154.26万
-33.45%-802.82万
-44.60%-547.77万
研发费用
5.16%1.88亿
2.43%1.1亿
17.85%5,045.98万
7.14%3.3亿
0.29%1.79亿
4.52%1.08亿
-1.92%4,281.85万
1.15%3.08亿
-18.69%1.79亿
-9.68%1.03亿
信用减值损失
171.47%1,564.53万
116.84%212.46万
-427.88%-529.64万
5.56%-8,066.23万
15.84%-2,189.14万
-147.21%-1,261.39万
95.91%-100.33万
37.49%-8,541.17万
-185.96%-2,601.08万
-120.29%-510.26万
资产减值损失
--0
----
----
97.18%-393.01万
--0
----
----
-41.33%-1.39亿
----
--0
非经营性净收益
2.44%3,348.66万
-62.02%891.06万
-109.68%-155.76万
112.82%1,799.79万
-46.46%3,268.91万
-52.60%2,345.88万
-23.22%1,608.48万
-61.50%-1.4亿
-41.36%6,105.89万
-40.08%4,949.55万
公允价值变动净收益
----
----
----
303.19%1,153.1万
----
----
----
-40.50%-567.49万
----
----
投资净收益
8.65%730.49万
-131.04%-171.32万
-363.92%-447.38万
470.64%2,298.33万
-2.99%672.33万
59.00%552.01万
-93.18%169.51万
-113.95%-620.09万
20.03%693.05万
-61.94%347.17万
-其中:对联营合营企业的投资收益
-44.04%323.85万
-160.98%-315.95万
-193.99%-453.55万
296.45%2,835.64万
7.99%578.68万
25.07%518.14万
-171.99%-154.28万
-77.63%715.25万
-70.69%535.86万
-72.77%414.27万
资产处置收益
-125.65%-5.85万
-99.85%359.07
127.62%359.07
499.86%18.39万
644.45%22.82万
679.96%23.91万
-113.86%-1,300
106.89%3.07万
163.00%3.07万
163.00%3.07万
其他收益
-77.76%1,059.5万
-71.96%849.89万
-46.65%821.22万
-29.34%6,789.21万
-40.54%4,762.9万
-40.67%3,031.35万
-25.31%1,539.43万
-11.23%9,607.73万
12.34%8,010.85万
-0.89%5,109.58万
营业利润
-30.10%9,601万
-50.58%5,043.91万
-61.52%2,423.34万
-21.63%1.91亿
25.76%1.37亿
54.54%1.02亿
7.31%6,298.04万
78.73%2.43亿
6.17%1.09亿
-32.66%6,604.26万
加:营业外收入
1,279.95%1,219.93万
1,267.59%1,063.8万
-93.51%2.37万
-94.75%284.08万
-98.29%88.4万
-98.37%77.79万
-46.15%36.52万
-49.23%5,413.17万
65.42%5,169.89万
282.30%4,765.38万
减:营业外支出
264.90%211.44万
112.12%24.03万
-70.84%9.76万
-70.02%349.01万
-111.75%-128.22万
-513.28%-198.29万
-16.45%33.46万
16.68%1,164.12万
41.98%1,091.34万
-89.00%47.98万
利润总额
-23.96%1.06亿
-41.96%6,083.68万
-61.66%2,415.95万
-33.51%1.9亿
-6.99%1.4亿
-7.41%1.05亿
6.86%6,301.1万
22.79%2.86亿
18.64%1.5亿
6.63%1.13亿
减:所得税费用
-54.71%2,656.58万
-72.64%946.36万
-33.91%1,419.55万
-45.95%3,784.05万
20.57%5,866.11万
13.76%3,459.25万
22.25%2,148.04万
75.95%7,001.04万
107.26%4,865.41万
16.44%3,040.79万
净利润
-1.66%7,952.91万
-26.85%5,137.31万
-76.01%996.4万
-29.47%1.52亿
-20.22%8,086.76万
-15.19%7,023.2万
0.33%4,153.06万
11.83%2.16亿
-1.56%1.01亿
3.43%8,280.86万
持续经营净利润
-1.66%7,952.91万
-26.85%5,137.31万
-76.01%996.4万
-29.47%1.52亿
-20.22%8,086.76万
-15.19%7,023.2万
0.33%4,153.06万
11.83%2.16亿
-1.56%1.01亿
3.43%8,280.86万
减：少数股东损益
-73.74%-1,169.79万
-81.43%-766.69万
-210.88%-1,378.69万
-130.29%-88.98万
3.54%-673.32万
50.30%-422.59万
-2.69%-443.48万
-67.66%293.72万
-447.16%-698.04万
-548.68%-850.26万
归属于母公司所有者的净利润
4.14%9,122.71万
-20.71%5,904.01万
-48.33%2,375.09万
-28.08%1.53亿
-19.14%8,760.07万
-18.46%7,445.79万
0.55%4,596.53万
15.75%2.13亿
3.93%1.08亿
12.21%9,131.13万
每股收益
基本每股收益
4.18%0.0523
-20.61%0.0339
-48.48%0.0136
-28.03%0.0878
-19.16%0.0502
-18.51%0.0427
0.76%0.0264
10.91%0.122
3.85%0.0621
12.21%0.0524
稀释每股收益
4.18%0.0523
-20.61%0.0339
-48.48%0.0136
-28.03%0.0878
-19.16%0.0502
-18.51%0.0427
0.76%0.0264
10.91%0.122
3.85%0.0621
12.21%0.0524
其他综合收益
-100.76%-4.12万
-51.88%323.04万
402.07%235.24万
-291.10%-1,401.08万
28.12%543.49万
283.64%671.33万
72.93%-77.88万
1,482.11%733.17万
2,235.41%424.21万
1,201.56%174.99万
归属于母公司所有者的其他综合收益总额
-99.77%1.2万
-51.10%320.73万
421.99%234.59万
-308.50%-1,407.58万
42.50%531.9万
362.98%655.83万
74.13%-72.85万
6,985.11%675.1万
2,454.34%373.28万
991.69%141.65万
归属于少数股东的其他综合收益总额
-145.90%-5.32万
-85.12%2.31万
112.99%6,524
-88.81%6.5万
-77.26%11.58万
-53.49%15.51万
16.82%-5.02万
192.80%58.07万
1,369.95%50.93万
--33.34万
综合收益总额
-7.90%7,948.8万
-29.04%5,460.35万
-69.78%1,231.64万
-38.07%1.38亿
-18.27%8,630.24万
-9.00%7,694.53万
5.80%4,075.18万
15.94%2.23亿
2.76%1.06亿
5.82%8,455.85万
归属于母公司所有者的综合收益总额
-1.81%9,123.91万
-23.17%6,224.74万
-42.31%2,609.68万
-36.70%1.39亿
-17.09%9,291.98万
-12.63%8,101.62万
5.45%4,523.68万
19.36%2.2亿
7.68%1.12亿
14.17%9,272.78万
归属于少数股东的综合收益总额
-77.58%-1,175.11万
-87.77%-764.39万
-207.26%-1,378.04万
-123.45%-82.48万
-2.26%-661.73万
50.17%-407.09万
-2.42%-448.5万
-58.41%351.79万
-391.77%-647.11万
-523.25%-816.92万
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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安永华明会计师事务所(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 32.30%138.45亿12.72%75.55亿12.66%31.53亿14.20%166.73亿12.98%104.65亿20.90%67.02亿2.27%27.99亿12.28%146亿2.96%92.62亿0.22%55.43亿
营业收入 32.30%138.45亿12.72%75.55亿12.66%31.53亿14.20%166.73亿12.98%104.65亿20.90%67.02亿2.27%27.99亿12.28%146亿2.96%92.62亿0.22%55.43亿
其他业务收入 -----20.08%406.79万----50.21%1,601.72万----372.69%509万----36.79%1,066.32万-----46.83%107.68万
营业总成本 33.04%137.82亿13.43%75.13亿13.65%31.27亿16.07%165.01亿12.43%103.6亿19.84%66.23亿1.96%27.52亿11.24%142.16亿2.41%92.14亿0.20%55.27亿
营业成本 35.34%130.14亿13.82%69.81亿13.59%28.44亿16.09%152.39亿13.13%96.15亿21.13%61.33亿2.17%25.03亿12.32%131.27亿2.90%85亿0.56%50.63亿
营业税金及附加 35.16%3,055.28万40.99%2,133.05万56.89%1,098.48万14.34%4,190.4万-28.97%2,260.42万-29.34%1,512.87万5.62%700.15万52.84%3,664.85万118.77%3,182.19万113.15%2,141.11万
销售费用 -5.97%3.45亿4.00%2.47亿0.47%1.27亿9.50%6.24亿0.35%3.67亿0.18%2.37亿-8.93%1.26亿5.61%5.7亿4.76%3.65亿-5.79%2.37亿
管理费用 5.73%1.57亿0.51%1.15亿22.06%6,998.65万17.08%2.37亿4.48%1.48亿6.49%1.14亿-4.26%5,734.02万-7.83%2.02亿-5.37%1.42亿7.27%1.07亿
财务费用 74.13%4,840.46万146.56%3,869.67万69.69%2,530.58万199.50%2,841.72万1,004.38%2,779.86万397.07%1,569.49万5,635.64%1,491.25万-739.55%-2,855.98万-167.02%-307.38万-199.46%-528.33万
-利息费用 13.78%4,202.98万74.03%2,567.42万-12.42%1,409.91万267.83%3,112.14万657.38%3,693.85万359.84%1,475.3万1,347.59%1,609.77万15.05%846.09万-51.23%487.72万-60.79%320.83万
-利息收入 29.60%-945.18万-72.06%-695.28万-4.23%-265.29万5.40%-2,037.92万-67.23%-1,342.52万26.23%-404.09万12.49%-254.54万-125.66%-2,154.26万-33.45%-802.82万-44.60%-547.77万
研发费用 5.16%1.88亿2.43%1.1亿17.85%5,045.98万7.14%3.3亿0.29%1.79亿4.52%1.08亿-1.92%4,281.85万1.15%3.08亿-18.69%1.79亿-9.68%1.03亿
信用减值损失 171.47%1,564.53万116.84%212.46万-427.88%-529.64万5.56%-8,066.23万15.84%-2,189.14万-147.21%-1,261.39万95.91%-100.33万37.49%-8,541.17万-185.96%-2,601.08万-120.29%-510.26万
资产减值损失 --0--------97.18%-393.01万--0---------41.33%-1.39亿------0
非经营性净收益 2.44%3,348.66万-62.02%891.06万-109.68%-155.76万112.82%1,799.79万-46.46%3,268.91万-52.60%2,345.88万-23.22%1,608.48万-61.50%-1.4亿-41.36%6,105.89万-40.08%4,949.55万
公允价值变动净收益 ------------303.19%1,153.1万-------------40.50%-567.49万--------
投资净收益 8.65%730.49万-131.04%-171.32万-363.92%-447.38万470.64%2,298.33万-2.99%672.33万59.00%552.01万-93.18%169.51万-113.95%-620.09万20.03%693.05万-61.94%347.17万
-其中:对联营合营企业的投资收益 -44.04%323.85万-160.98%-315.95万-193.99%-453.55万296.45%2,835.64万7.99%578.68万25.07%518.14万-171.99%-154.28万-77.63%715.25万-70.69%535.86万-72.77%414.27万
资产处置收益 -125.65%-5.85万-99.85%359.07127.62%359.07499.86%18.39万644.45%22.82万679.96%23.91万-113.86%-1,300106.89%3.07万163.00%3.07万163.00%3.07万
其他收益 -77.76%1,059.5万-71.96%849.89万-46.65%821.22万-29.34%6,789.21万-40.54%4,762.9万-40.67%3,031.35万-25.31%1,539.43万-11.23%9,607.73万12.34%8,010.85万-0.89%5,109.58万
营业利润 -30.10%9,601万-50.58%5,043.91万-61.52%2,423.34万-21.63%1.91亿25.76%1.37亿54.54%1.02亿7.31%6,298.04万78.73%2.43亿6.17%1.09亿-32.66%6,604.26万
加:营业外收入 1,279.95%1,219.93万1,267.59%1,063.8万-93.51%2.37万-94.75%284.08万-98.29%88.4万-98.37%77.79万-46.15%36.52万-49.23%5,413.17万65.42%5,169.89万282.30%4,765.38万
减:营业外支出 264.90%211.44万112.12%24.03万-70.84%9.76万-70.02%349.01万-111.75%-128.22万-513.28%-198.29万-16.45%33.46万16.68%1,164.12万41.98%1,091.34万-89.00%47.98万
利润总额 -23.96%1.06亿-41.96%6,083.68万-61.66%2,415.95万-33.51%1.9亿-6.99%1.4亿-7.41%1.05亿6.86%6,301.1万22.79%2.86亿18.64%1.5亿6.63%1.13亿
减:所得税费用 -54.71%2,656.58万-72.64%946.36万-33.91%1,419.55万-45.95%3,784.05万20.57%5,866.11万13.76%3,459.25万22.25%2,148.04万75.95%7,001.04万107.26%4,865.41万16.44%3,040.79万
净利润 -1.66%7,952.91万-26.85%5,137.31万-76.01%996.4万-29.47%1.52亿-20.22%8,086.76万-15.19%7,023.2万0.33%4,153.06万11.83%2.16亿-1.56%1.01亿3.43%8,280.86万
持续经营净利润 -1.66%7,952.91万-26.85%5,137.31万-76.01%996.4万-29.47%1.52亿-20.22%8,086.76万-15.19%7,023.2万0.33%4,153.06万11.83%2.16亿-1.56%1.01亿3.43%8,280.86万
减：少数股东损益 -73.74%-1,169.79万-81.43%-766.69万-210.88%-1,378.69万-130.29%-88.98万3.54%-673.32万50.30%-422.59万-2.69%-443.48万-67.66%293.72万-447.16%-698.04万-548.68%-850.26万
归属于母公司所有者的净利润 4.14%9,122.71万-20.71%5,904.01万-48.33%2,375.09万-28.08%1.53亿-19.14%8,760.07万-18.46%7,445.79万0.55%4,596.53万15.75%2.13亿3.93%1.08亿12.21%9,131.13万
每股收益
基本每股收益 4.18%0.0523-20.61%0.0339-48.48%0.0136-28.03%0.0878-19.16%0.0502-18.51%0.04270.76%0.026410.91%0.1223.85%0.062112.21%0.0524
稀释每股收益 4.18%0.0523-20.61%0.0339-48.48%0.0136-28.03%0.0878-19.16%0.0502-18.51%0.04270.76%0.026410.91%0.1223.85%0.062112.21%0.0524
其他综合收益 -100.76%-4.12万-51.88%323.04万402.07%235.24万-291.10%-1,401.08万28.12%543.49万283.64%671.33万72.93%-77.88万1,482.11%733.17万2,235.41%424.21万1,201.56%174.99万
归属于母公司所有者的其他综合收益总额 -99.77%1.2万-51.10%320.73万421.99%234.59万-308.50%-1,407.58万42.50%531.9万362.98%655.83万74.13%-72.85万6,985.11%675.1万2,454.34%373.28万991.69%141.65万
归属于少数股东的其他综合收益总额 -145.90%-5.32万-85.12%2.31万112.99%6,524-88.81%6.5万-77.26%11.58万-53.49%15.51万16.82%-5.02万192.80%58.07万1,369.95%50.93万--33.34万
综合收益总额 -7.90%7,948.8万-29.04%5,460.35万-69.78%1,231.64万-38.07%1.38亿-18.27%8,630.24万-9.00%7,694.53万5.80%4,075.18万15.94%2.23亿2.76%1.06亿5.82%8,455.85万
归属于母公司所有者的综合收益总额 -1.81%9,123.91万-23.17%6,224.74万-42.31%2,609.68万-36.70%1.39亿-17.09%9,291.98万-12.63%8,101.62万5.45%4,523.68万19.36%2.2亿7.68%1.12亿14.17%9,272.78万
归属于少数股东的综合收益总额 -77.58%-1,175.11万-87.77%-764.39万-207.26%-1,378.04万-123.45%-82.48万-2.26%-661.73万50.17%-407.09万-2.42%-448.5万-58.41%351.79万-391.77%-647.11万-523.25%-816.92万
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 ------安永华明会计师事务所(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。

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