沪深市场个股详情

002789 建艺集团

添加自选
  • 10.30
  • -0.48-4.45%
未开盘 11/01 15:00 (北京)
16.44亿总市值-2796市盈率TTM

建艺集团关键统计数据

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
25.13%44.72亿
13.43%27.33亿
1.89%8.51亿
186.32%62亿
162.23%35.74亿
174.15%24.09亿
93.48%8.35亿
11.18%21.66亿
-10.51%13.63亿
-19.99%8.79亿
营业收入
25.13%44.72亿
13.43%27.33亿
1.89%8.51亿
186.32%62亿
162.23%35.74亿
174.15%24.09亿
93.48%8.35亿
11.18%21.66亿
-10.51%13.63亿
-19.99%8.79亿
其他业务收入
----
-19.28%2,319.23万
----
362.69%6,485.41万
----
29,230.63%2,873.26万
----
1,442.52%1,401.68万
----
-94.47%9.8万
营业总成本
24.91%43.81亿
14.84%26.73亿
4.93%8.58亿
189.24%62.28亿
150.05%35.07亿
162.94%23.27亿
91.82%8.17亿
6.85%21.53亿
-4.71%14.03亿
-16.36%8.85亿
营业成本
29.47%38.83亿
17.28%23.55亿
1.40%7.08亿
204.11%54.53亿
155.57%29.99亿
172.62%20.08亿
86.31%6.98亿
5.15%17.93亿
-8.02%11.73亿
-19.92%7.37亿
营业税金及附加
3.03%1,516.62万
-6.52%1,105.69万
-3.96%605.98万
132.09%2,093.88万
103.08%1,472.03万
126.47%1,182.81万
84.11%630.95万
29.08%902.19万
5.76%724.86万
-2.16%522.28万
销售费用
-12.03%4,265.02万
-0.82%2,928.54万
13.58%1,821.2万
88.42%6,051.09万
74.40%4,848.42万
106.64%2,952.77万
445.78%1,603.49万
82.04%3,211.57万
149.62%2,780.05万
85.82%1,428.93万
管理费用
-15.10%1.57亿
-13.37%1.05亿
-3.25%5,281.46万
84.15%2.85亿
89.99%1.85亿
110.90%1.21亿
279.05%5,458.71万
177.61%1.55亿
142.21%9,733.91万
129.11%5,753.82万
财务费用
5.54%1.5亿
2.51%9,644.68万
84.68%5,117.47万
107.86%2.06亿
122.78%1.42亿
105.33%9,408.37万
62.24%2,770.98万
-41.37%9,902.97万
-32.46%6,386.34万
-34.50%4,582.03万
-利息费用
23.57%1.44亿
25.17%9,507.48万
130.08%3,319.59万
110.13%2.07亿
82.55%1.16亿
94.00%7,595.93万
-16.96%1,442.79万
-42.79%9,827.79万
-32.44%6,362.5万
20.58%3,915.34万
-利息收入
29.06%-321.42万
-41.18%-291.56万
-35.42%-137.08万
-359.92%-564.17万
-406.29%-453.06万
-291.00%-206.52万
-201.06%-101.23万
78.98%-122.67万
61.00%-89.49万
34.19%-52.82万
研发费用
12.97%1.33亿
21.30%7,596.58万
46.98%2,149.52万
210.58%2.03亿
257.30%1.18亿
143.47%6,262.69万
7.74%1,462.47万
7.71%6,529.36万
-23.98%3,301.71万
-15.13%2,572.26万
信用减值损失
-176.59%-2,856.79万
-314.07%-1,149.11万
5,719.68%1,238.9万
-84,280.18%-5.03亿
-48.83%3,730.13万
-78.03%536.8万
85.90%-22.05万
99.94%-59.61万
501.27%7,289.68万
252.09%2,442.87万
资产减值损失
-126.17%-246.3万
-51.69%405.14万
-11.78%1,240.76万
316.60%1,413.09万
1,668.84%941.21万
136.03%838.56万
--1,406.39万
69.53%-652.4万
139.58%53.21万
249.41%355.27万
非经营性净收益
-164.65%-2,864.5万
-140.59%-481.28万
99.93%2,493.29万
-126,687.00%-4.81亿
-35.96%4,430.48万
-48.93%1,185.76万
912.45%1,247.09万
100.04%38.01万
442.39%6,918.26万
218.22%2,321.88万
公允价值变动净收益
----
--0
----
-308.16%-69.39万
-41.18%-65.31万
15.79%-65.31万
---27.21万
196.08%33.33万
---46.26万
---77.55万
投资净收益
78.53%-91.53万
93.06%-21.17万
99.70%-5,796.05
-65.57%219.38万
-4.54%-426.33万
24.24%-304.78万
---190.64万
117.41%637.15万
-267.20%-407.81万
-156.79%-402.28万
-其中:对联营合营企业的投资收益
62.62%-158.88万
71.38%-88.51万
97.65%-4.16万
-66.07%216.15万
-4.23%-425.05万
23.13%-309.24万
---177.11万
-15.11%637万
-267.20%-407.81万
-156.79%-402.28万
资产处置收益
385.01%301.69万
340.57%264.63万
-946.44%-28.43万
-18,858.43%-180.82万
6,353.11%62.2万
6,131.46%60.07万
---2.72万
--9,639.22
--9,639.22
--9,639.22
其他收益
-84.92%28.43万
-84.04%19.22万
-48.82%42.64万
913.25%796.07万
562.14%188.58万
4,519.14%120.43万
2,876.24%83.32万
3.49%78.57万
-31.44%28.48万
-92.87%2.61万
营业利润
-43.93%6,202.28万
-41.01%5,537.43万
-39.54%1,847.75万
-4,075.73%-5.09亿
277.58%1.11亿
454.77%9,387.78万
634.82%3,055.99万
101.21%1,279.07万
-4.64%2,929.47万
-17.86%1,692.2万
加:营业外收入
-80.16%86.52万
-79.71%76.85万
-30.14%47.24万
19.89%577.68万
674.62%436.12万
3,189.73%378.83万
--67.62万
178,489.01%481.86万
--56.3万
--11.52万
减:营业外支出
-9.23%582.29万
-76.64%107.12万
42.70%60.27万
28.53%671.89万
51.21%641.48万
202.14%458.56万
1,772.89%42.23万
19.79%522.74万
1,738.33%424.24万
586.33%151.77万
利润总额
-47.43%5,706.51万
-40.83%5,507.15万
-40.46%1,834.72万
-4,214.60%-5.09亿
323.80%1.09亿
499.77%9,308.06万
644.96%3,081.38万
101.17%1,238.2万
-15.99%2,561.53万
-23.85%1,551.95万
减:所得税费用
-10.89%2,587.81万
-18.70%2,168.26万
-32.19%520.75万
952.19%1,824.37万
15,750.66%2,904.02万
817.08%2,667.08万
4,386.32%767.96万
102.31%173.39万
-96.94%18.32万
-32.60%290.82万
净利润
-60.78%3,118.71万
-49.72%3,338.89万
-43.20%1,313.97万
SL-5.28亿
212.67%7,951.74万
426.59%6,640.97万
436.08%2,313.41万
FLtoP1,064.81万
3.81%2,543.21万
-21.50%1,261.13万
持续经营净利润
-60.78%3,118.71万
-49.72%3,338.89万
-43.20%1,313.97万
-5,055.93%-5.28亿
212.67%7,951.74万
426.59%6,640.97万
436.08%2,313.41万
101.08%1,064.81万
3.81%2,543.21万
-21.50%1,261.13万
减：少数股东损益
-46.67%2,701.67万
-26.12%2,782.43万
-43.17%721.8万
6,897.99%3,549.19万
18,577.97%5,065.68万
55,597.94%3,766.1万
216,403.25%1,270.12万
78.85%-52.21万
-335.30%-27.41万
-21.69%-6.79万
归属于母公司所有者的净利润
-85.55%417.04万
-80.64%556.46万
-43.24%592.17万
-5,142.03%-5.63亿
12.27%2,886.06万
126.74%2,874.88万
141.43%1,043.29万
101.14%1,117.02万
4.66%2,570.63万
-21.35%1,267.91万
每股收益
基本每股收益
-85.56%0.0261
-80.62%0.0349
-43.27%0.0371
-5,142.86%-3.53
13.00%0.1808
125.13%0.1801
118.00%0.0654
101.04%0.07
-5.88%0.16
-20.00%0.08
稀释每股收益
-85.56%0.0261
-80.62%0.0349
-43.27%0.0371
-5,142.86%-3.53
13.00%0.1808
125.13%0.1801
118.00%0.0654
101.04%0.07
-5.88%0.16
-20.00%0.08
其他综合收益
100.04%898.21
99.99%-168.36
-249.05
-114.70%-138.54万
-200.1万
-170.06万
137.59%942.44万
归属于母公司所有者的其他综合收益总额
100.04%718.57
99.99%-134.69
---249.05
-114.70%-138.54万
---200.08万
---170.05万
----
137.59%942.44万
----
----
归属于少数股东的其他综合收益总额
185.92%179.64
73.15%-33.67
----
----
---209.07
---125.41
----
----
----
----
综合收益总额
-59.77%3,118.8万
-48.40%3,338.87万
-43.20%1,313.94万
-2,735.94%-5.29亿
204.80%7,751.64万
413.10%6,470.91万
436.08%2,313.41万
101.99%2,007.24万
3.81%2,543.21万
-21.50%1,261.13万
归属于母公司所有者的综合收益总额
-84.47%417.11万
-79.43%556.45万
-43.24%592.14万
-2,841.45%-5.65亿
4.49%2,685.97万
113.33%2,704.83万
141.43%1,043.29万
102.05%2,059.45万
4.66%2,570.63万
-21.35%1,267.91万
归属于少数股东的综合收益总额
-46.67%2,701.69万
-26.12%2,782.42万
-43.17%721.8万
6,897.99%3,549.19万
18,577.89%5,065.66万
55,597.76%3,766.08万
216,403.25%1,270.12万
78.85%-52.21万
-335.30%-27.41万
-21.69%-6.79万
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
--
--
--
大华会计师事务所(特殊普通合伙)
--
--
--
大华会计师事务所(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 25.13%44.72亿13.43%27.33亿1.89%8.51亿186.32%62亿162.23%35.74亿174.15%24.09亿93.48%8.35亿11.18%21.66亿-10.51%13.63亿-19.99%8.79亿
营业收入 25.13%44.72亿13.43%27.33亿1.89%8.51亿186.32%62亿162.23%35.74亿174.15%24.09亿93.48%8.35亿11.18%21.66亿-10.51%13.63亿-19.99%8.79亿
其他业务收入 -----19.28%2,319.23万----362.69%6,485.41万----29,230.63%2,873.26万----1,442.52%1,401.68万-----94.47%9.8万
营业总成本 24.91%43.81亿14.84%26.73亿4.93%8.58亿189.24%62.28亿150.05%35.07亿162.94%23.27亿91.82%8.17亿6.85%21.53亿-4.71%14.03亿-16.36%8.85亿
营业成本 29.47%38.83亿17.28%23.55亿1.40%7.08亿204.11%54.53亿155.57%29.99亿172.62%20.08亿86.31%6.98亿5.15%17.93亿-8.02%11.73亿-19.92%7.37亿
营业税金及附加 3.03%1,516.62万-6.52%1,105.69万-3.96%605.98万132.09%2,093.88万103.08%1,472.03万126.47%1,182.81万84.11%630.95万29.08%902.19万5.76%724.86万-2.16%522.28万
销售费用 -12.03%4,265.02万-0.82%2,928.54万13.58%1,821.2万88.42%6,051.09万74.40%4,848.42万106.64%2,952.77万445.78%1,603.49万82.04%3,211.57万149.62%2,780.05万85.82%1,428.93万
管理费用 -15.10%1.57亿-13.37%1.05亿-3.25%5,281.46万84.15%2.85亿89.99%1.85亿110.90%1.21亿279.05%5,458.71万177.61%1.55亿142.21%9,733.91万129.11%5,753.82万
财务费用 5.54%1.5亿2.51%9,644.68万84.68%5,117.47万107.86%2.06亿122.78%1.42亿105.33%9,408.37万62.24%2,770.98万-41.37%9,902.97万-32.46%6,386.34万-34.50%4,582.03万
-利息费用 23.57%1.44亿25.17%9,507.48万130.08%3,319.59万110.13%2.07亿82.55%1.16亿94.00%7,595.93万-16.96%1,442.79万-42.79%9,827.79万-32.44%6,362.5万20.58%3,915.34万
-利息收入 29.06%-321.42万-41.18%-291.56万-35.42%-137.08万-359.92%-564.17万-406.29%-453.06万-291.00%-206.52万-201.06%-101.23万78.98%-122.67万61.00%-89.49万34.19%-52.82万
研发费用 12.97%1.33亿21.30%7,596.58万46.98%2,149.52万210.58%2.03亿257.30%1.18亿143.47%6,262.69万7.74%1,462.47万7.71%6,529.36万-23.98%3,301.71万-15.13%2,572.26万
信用减值损失 -176.59%-2,856.79万-314.07%-1,149.11万5,719.68%1,238.9万-84,280.18%-5.03亿-48.83%3,730.13万-78.03%536.8万85.90%-22.05万99.94%-59.61万501.27%7,289.68万252.09%2,442.87万
资产减值损失 -126.17%-246.3万-51.69%405.14万-11.78%1,240.76万316.60%1,413.09万1,668.84%941.21万136.03%838.56万--1,406.39万69.53%-652.4万139.58%53.21万249.41%355.27万
非经营性净收益 -164.65%-2,864.5万-140.59%-481.28万99.93%2,493.29万-126,687.00%-4.81亿-35.96%4,430.48万-48.93%1,185.76万912.45%1,247.09万100.04%38.01万442.39%6,918.26万218.22%2,321.88万
公允价值变动净收益 ------0-----308.16%-69.39万-41.18%-65.31万15.79%-65.31万---27.21万196.08%33.33万---46.26万---77.55万
投资净收益 78.53%-91.53万93.06%-21.17万99.70%-5,796.05-65.57%219.38万-4.54%-426.33万24.24%-304.78万---190.64万117.41%637.15万-267.20%-407.81万-156.79%-402.28万
-其中:对联营合营企业的投资收益 62.62%-158.88万71.38%-88.51万97.65%-4.16万-66.07%216.15万-4.23%-425.05万23.13%-309.24万---177.11万-15.11%637万-267.20%-407.81万-156.79%-402.28万
资产处置收益 385.01%301.69万340.57%264.63万-946.44%-28.43万-18,858.43%-180.82万6,353.11%62.2万6,131.46%60.07万---2.72万--9,639.22--9,639.22--9,639.22
其他收益 -84.92%28.43万-84.04%19.22万-48.82%42.64万913.25%796.07万562.14%188.58万4,519.14%120.43万2,876.24%83.32万3.49%78.57万-31.44%28.48万-92.87%2.61万
营业利润 -43.93%6,202.28万-41.01%5,537.43万-39.54%1,847.75万-4,075.73%-5.09亿277.58%1.11亿454.77%9,387.78万634.82%3,055.99万101.21%1,279.07万-4.64%2,929.47万-17.86%1,692.2万
加:营业外收入 -80.16%86.52万-79.71%76.85万-30.14%47.24万19.89%577.68万674.62%436.12万3,189.73%378.83万--67.62万178,489.01%481.86万--56.3万--11.52万
减:营业外支出 -9.23%582.29万-76.64%107.12万42.70%60.27万28.53%671.89万51.21%641.48万202.14%458.56万1,772.89%42.23万19.79%522.74万1,738.33%424.24万586.33%151.77万
利润总额 -47.43%5,706.51万-40.83%5,507.15万-40.46%1,834.72万-4,214.60%-5.09亿323.80%1.09亿499.77%9,308.06万644.96%3,081.38万101.17%1,238.2万-15.99%2,561.53万-23.85%1,551.95万
减:所得税费用 -10.89%2,587.81万-18.70%2,168.26万-32.19%520.75万952.19%1,824.37万15,750.66%2,904.02万817.08%2,667.08万4,386.32%767.96万102.31%173.39万-96.94%18.32万-32.60%290.82万
净利润 -60.78%3,118.71万-49.72%3,338.89万-43.20%1,313.97万SL-5.28亿212.67%7,951.74万426.59%6,640.97万436.08%2,313.41万FLtoP1,064.81万3.81%2,543.21万-21.50%1,261.13万
持续经营净利润 -60.78%3,118.71万-49.72%3,338.89万-43.20%1,313.97万-5,055.93%-5.28亿212.67%7,951.74万426.59%6,640.97万436.08%2,313.41万101.08%1,064.81万3.81%2,543.21万-21.50%1,261.13万
减：少数股东损益 -46.67%2,701.67万-26.12%2,782.43万-43.17%721.8万6,897.99%3,549.19万18,577.97%5,065.68万55,597.94%3,766.1万216,403.25%1,270.12万78.85%-52.21万-335.30%-27.41万-21.69%-6.79万
归属于母公司所有者的净利润 -85.55%417.04万-80.64%556.46万-43.24%592.17万-5,142.03%-5.63亿12.27%2,886.06万126.74%2,874.88万141.43%1,043.29万101.14%1,117.02万4.66%2,570.63万-21.35%1,267.91万
每股收益
基本每股收益 -85.56%0.0261-80.62%0.0349-43.27%0.0371-5,142.86%-3.5313.00%0.1808125.13%0.1801118.00%0.0654101.04%0.07-5.88%0.16-20.00%0.08
稀释每股收益 -85.56%0.0261-80.62%0.0349-43.27%0.0371-5,142.86%-3.5313.00%0.1808125.13%0.1801118.00%0.0654101.04%0.07-5.88%0.16-20.00%0.08
其他综合收益 100.04%898.2199.99%-168.36-249.05-114.70%-138.54万-200.1万-170.06万137.59%942.44万
归属于母公司所有者的其他综合收益总额 100.04%718.5799.99%-134.69---249.05-114.70%-138.54万---200.08万---170.05万----137.59%942.44万--------
归属于少数股东的其他综合收益总额 185.92%179.6473.15%-33.67-----------209.07---125.41----------------
综合收益总额 -59.77%3,118.8万-48.40%3,338.87万-43.20%1,313.94万-2,735.94%-5.29亿204.80%7,751.64万413.10%6,470.91万436.08%2,313.41万101.99%2,007.24万3.81%2,543.21万-21.50%1,261.13万
归属于母公司所有者的综合收益总额 -84.47%417.11万-79.43%556.45万-43.24%592.14万-2,841.45%-5.65亿4.49%2,685.97万113.33%2,704.83万141.43%1,043.29万102.05%2,059.45万4.66%2,570.63万-21.35%1,267.91万
归属于少数股东的综合收益总额 -46.67%2,701.69万-26.12%2,782.42万-43.17%721.8万6,897.99%3,549.19万18,577.89%5,065.66万55,597.76%3,766.08万216,403.25%1,270.12万78.85%-52.21万-335.30%-27.41万-21.69%-6.79万
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 ------大华会计师事务所(特殊普通合伙)------大华会计师事务所(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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