沪深市场个股详情

300408 三环集团

添加自选
  • 36.47
  • +0.94+2.65%
午间休市 11/18 11:30 (北京)
698.95亿总市值34.21市盈率TTM

三环集团关键统计数据

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
31.05%53.81亿
30.36%34.27亿
31.49%15.64亿
11.21%57.27亿
3.85%41.06亿
-9.14%26.29亿
-15.16%11.89亿
-17.19%51.49亿
-13.79%39.54亿
0.62%28.94亿
营业收入
31.05%53.81亿
30.36%34.27亿
31.49%15.64亿
11.21%57.27亿
3.85%41.06亿
-9.14%26.29亿
-15.16%11.89亿
-17.19%51.49亿
-13.79%39.54亿
0.62%28.94亿
其他业务收入
----
45.34%3,310.04万
----
-25.55%4,515.92万
----
-21.65%2,277.4万
----
67.46%6,065.95万
----
58.56%2,906.86万
营业总成本
20.30%37.43亿
20.48%23.87亿
22.52%11.34亿
17.62%44.18亿
12.84%31.12亿
1.55%19.81亿
-0.52%9.26亿
-7.76%37.56亿
0.54%27.57亿
16.90%19.51亿
营业成本
24.56%30.8亿
25.67%19.91亿
29.90%9.36亿
19.71%34.46亿
13.30%24.72亿
3.33%15.85亿
1.55%7.21亿
-9.67%28.78亿
-1.81%21.82亿
14.17%15.34亿
营业税金及附加
-2.88%5,540.18万
1.04%3,537.48万
24.87%1,889.28万
33.22%8,428.32万
67.52%5,704.28万
29.27%3,501.05万
17.33%1,512.94万
7.63%6,326.77万
11.76%3,405.18万
55.89%2,708.42万
销售费用
1.13%5,098.94万
-0.32%3,323.42万
8.44%1,659.16万
29.73%7,434.31万
30.71%5,041.95万
33.82%3,334.19万
-4.09%1,529.97万
11.68%5,730.8万
14.79%3,857.24万
16.80%2,491.59万
管理费用
-8.02%2.63亿
-6.93%1.69亿
-12.63%7,998.94万
-10.42%4.29亿
-5.02%2.86亿
-10.62%1.82亿
-16.01%9,155.18万
5.76%4.79亿
14.39%3.01亿
28.25%2.03亿
财务费用
23.38%-1.07亿
-22.35%-1.02亿
-100.31%-4,497.83万
7.32%-1.62亿
-3.93%-1.39亿
-11.45%-8,313.62万
40.55%-2,245.43万
-81.29%-1.74亿
-177.30%-1.34亿
-294.77%-7,459.28万
-利息费用
57.29%2,263.49万
98.46%1,612.33万
151.46%709.28万
152.69%2,248.81万
83.79%1,439.1万
135.94%812.41万
167.96%282.07万
58.32%889.93万
112.68%783.03万
149.07%344.33万
-利息收入
-24.10%-1.59亿
-51.56%-1.11亿
-52.20%-4,568.7万
-13.17%-1.75亿
-26.94%-1.28亿
-21.50%-7,354.08万
25.54%-3,001.7万
-49.76%-1.55亿
-94.98%-1.01亿
-85.33%-6,052.64万
研发费用
4.15%4.01亿
13.03%2.6亿
20.88%1.28亿
20.71%5.46亿
14.67%3.85亿
-2.98%2.3亿
-12.64%1.06亿
8.04%4.52亿
39.08%3.36亿
60.59%2.37亿
信用减值损失
-337.11%-805.08万
-342.15%-400.39万
103.05%92.18万
109.25%760.96万
-107.21%-184.18万
-111.13%-90.56万
-95.96%45.4万
114.39%363.67万
284.52%2,553.09万
175.88%813.67万
资产减值损失
-1,617.60%-2,596.55万
-1,005.18%-1,930.56万
----
98.61%-97.34万
93.69%-151.17万
92.81%-174.68万
1,609.17%1,561.12万
-109.60%-7,009.66万
-597.70%-2,396.36万
17.67%-2,430.29万
非经营性净收益
-30.05%2.04亿
-15.98%1.45亿
-30.53%7,607.74万
74.81%4.69亿
25.96%2.91亿
28.51%1.73亿
8.60%1.1亿
80.30%2.68亿
55.30%2.31亿
81.55%1.35亿
公允价值变动净收益
-14.96%3,006.73万
-26.54%2,000.36万
-20.48%1,049.03万
174.92%5,502.28万
--3,535.56万
--2,722.97万
--1,319.28万
--2,001.44万
----
----
投资净收益
-77.26%1,161.11万
-86.68%540.47万
-86.95%295.35万
-42.15%5,653.34万
-40.15%5,106.38万
-17.31%4,058.33万
-46.92%2,263.88万
30.32%9,772.36万
65.30%8,531.98万
27.75%4,908.18万
资产处置收益
-67.20%107.6万
622.31%158.27万
-2,206.75%-238.84万
252.46%193.12万
1,152.22%328.05万
4.22%-30.3万
-115.39%-10.35万
67.06%-126.66万
107.21%26.2万
85.12%-31.64万
其他收益
-4.86%1.95亿
30.95%1.42亿
11.07%6,410.02万
59.83%3.49亿
42.21%2.05亿
6.02%1.08亿
27.23%5,771.34万
60.05%2.18亿
31.08%1.44亿
30.67%1.02亿
营业利润
43.22%18.41亿
44.44%11.86亿
35.55%5.06亿
7.00%17.78亿
-9.94%12.86亿
-23.79%8.21亿
-34.78%3.73亿
-27.59%16.61亿
-28.36%14.28亿
-15.90%10.77亿
加:营业外收入
-48.68%1,115.84万
-61.58%631.12万
-15.27%250.39万
-25.73%1,293.71万
17.44%2,174.13万
23.32%1,642.48万
-63.19%295.5万
25.88%1,741.9万
206.69%1,851.25万
240.12%1,331.89万
减:营业外支出
55.84%1,095.38万
194.61%864.57万
-62.34%53.54万
-38.25%773.61万
-33.43%702.88万
-68.07%293.46万
-82.72%142.17万
158.98%1,252.83万
802.51%1,055.86万
3,487.59%919.2万
利润总额
41.62%18.42亿
41.82%11.83亿
35.52%5.08亿
6.99%17.83亿
-9.41%13亿
-22.84%8.34亿
-34.49%3.75亿
-27.66%16.66亿
-28.14%14.36亿
-15.82%10.81亿
减:所得税费用
51.66%2.38亿
53.23%1.57亿
36.87%7,389.03万
24.64%2亿
-18.00%1.57亿
-27.32%1.02亿
-26.68%5,398.56万
-44.79%1.6亿
-33.66%1.91亿
-30.94%1.41亿
净利润
40.24%16.04亿
40.23%10.26亿
35.30%4.34亿
5.12%15.83亿
-8.10%11.44亿
-22.17%7.32亿
-35.64%3.21亿
-25.19%15.06亿
-27.20%12.44亿
-12.96%9.4亿
持续经营净利润
40.24%16.04亿
40.23%10.26亿
35.30%4.34亿
5.12%15.83亿
-8.10%11.44亿
-22.17%7.32亿
-35.64%3.21亿
-25.19%15.06亿
-27.20%12.44亿
-12.96%9.4亿
减：少数股东损益
-70.31%42.49万
6.75%86.52万
27.93%68.67万
54.92%216.46万
-7.08%143.09万
-27.63%81.05万
10.31%53.68万
-44.12%139.72万
-35.61%154万
-26.55%111.99万
归属于母公司所有者的净利润
40.38%16.03亿
40.26%10.26亿
35.31%4.33亿
5.07%15.81亿
-8.10%11.42亿
-22.16%7.31亿
-35.68%3.2亿
-25.17%15.05亿
-27.19%12.43亿
-12.94%9.39亿
每股收益
基本每股收益
40.00%0.84
42.11%0.54
35.29%0.23
3.80%0.82
-7.69%0.6
-22.45%0.38
-34.62%0.17
-28.18%0.79
-30.85%0.65
-16.95%0.49
稀释每股收益
40.00%0.84
42.11%0.54
35.29%0.23
3.80%0.82
-7.69%0.6
-22.45%0.38
-34.62%0.17
-28.18%0.79
-30.85%0.65
-16.95%0.49
其他综合收益
383.97%403.56万
-212.14%-3,187.51万
-934.92%-2,882.79万
76.39%3,166.24万
91.54%-142.11万
291.10%2,842.52万
139.18%345.28万
130.17%1,795.02万
60.21%-1,680.29万
11.03%-1,487.48万
归属于母公司所有者的其他综合收益总额
383.97%403.56万
-212.14%-3,187.51万
-934.92%-2,882.79万
76.39%3,166.24万
91.54%-142.11万
291.10%2,842.52万
139.18%345.28万
130.17%1,795.02万
60.21%-1,680.29万
11.03%-1,487.48万
综合收益总额
40.77%16.08亿
30.79%9.95亿
24.96%4.05亿
5.96%16.15亿
-6.95%11.42亿
-17.84%7.6亿
-33.77%3.24亿
-22.00%15.24亿
-26.37%12.27亿
-12.99%9.26亿
归属于母公司所有者的综合收益总额
40.91%16.07亿
30.82%9.94亿
24.95%4.04亿
5.91%16.13亿
-6.95%11.41亿
-17.83%7.6亿
-33.82%3.23亿
-21.97%15.23亿
-26.35%12.26亿
-12.97%9.24亿
归属于少数股东的综合收益总额
-70.31%42.49万
6.75%86.52万
27.93%68.67万
54.92%216.46万
-7.08%143.09万
-27.63%81.05万
10.31%53.68万
-44.12%139.72万
-35.61%154万
-26.55%111.99万
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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信永中和会计师事务所(特殊普通合伙)
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信永中和会计师事务所(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 31.05%53.81亿30.36%34.27亿31.49%15.64亿11.21%57.27亿3.85%41.06亿-9.14%26.29亿-15.16%11.89亿-17.19%51.49亿-13.79%39.54亿0.62%28.94亿
营业收入 31.05%53.81亿30.36%34.27亿31.49%15.64亿11.21%57.27亿3.85%41.06亿-9.14%26.29亿-15.16%11.89亿-17.19%51.49亿-13.79%39.54亿0.62%28.94亿
其他业务收入 ----45.34%3,310.04万-----25.55%4,515.92万-----21.65%2,277.4万----67.46%6,065.95万----58.56%2,906.86万
营业总成本 20.30%37.43亿20.48%23.87亿22.52%11.34亿17.62%44.18亿12.84%31.12亿1.55%19.81亿-0.52%9.26亿-7.76%37.56亿0.54%27.57亿16.90%19.51亿
营业成本 24.56%30.8亿25.67%19.91亿29.90%9.36亿19.71%34.46亿13.30%24.72亿3.33%15.85亿1.55%7.21亿-9.67%28.78亿-1.81%21.82亿14.17%15.34亿
营业税金及附加 -2.88%5,540.18万1.04%3,537.48万24.87%1,889.28万33.22%8,428.32万67.52%5,704.28万29.27%3,501.05万17.33%1,512.94万7.63%6,326.77万11.76%3,405.18万55.89%2,708.42万
销售费用 1.13%5,098.94万-0.32%3,323.42万8.44%1,659.16万29.73%7,434.31万30.71%5,041.95万33.82%3,334.19万-4.09%1,529.97万11.68%5,730.8万14.79%3,857.24万16.80%2,491.59万
管理费用 -8.02%2.63亿-6.93%1.69亿-12.63%7,998.94万-10.42%4.29亿-5.02%2.86亿-10.62%1.82亿-16.01%9,155.18万5.76%4.79亿14.39%3.01亿28.25%2.03亿
财务费用 23.38%-1.07亿-22.35%-1.02亿-100.31%-4,497.83万7.32%-1.62亿-3.93%-1.39亿-11.45%-8,313.62万40.55%-2,245.43万-81.29%-1.74亿-177.30%-1.34亿-294.77%-7,459.28万
-利息费用 57.29%2,263.49万98.46%1,612.33万151.46%709.28万152.69%2,248.81万83.79%1,439.1万135.94%812.41万167.96%282.07万58.32%889.93万112.68%783.03万149.07%344.33万
-利息收入 -24.10%-1.59亿-51.56%-1.11亿-52.20%-4,568.7万-13.17%-1.75亿-26.94%-1.28亿-21.50%-7,354.08万25.54%-3,001.7万-49.76%-1.55亿-94.98%-1.01亿-85.33%-6,052.64万
研发费用 4.15%4.01亿13.03%2.6亿20.88%1.28亿20.71%5.46亿14.67%3.85亿-2.98%2.3亿-12.64%1.06亿8.04%4.52亿39.08%3.36亿60.59%2.37亿
信用减值损失 -337.11%-805.08万-342.15%-400.39万103.05%92.18万109.25%760.96万-107.21%-184.18万-111.13%-90.56万-95.96%45.4万114.39%363.67万284.52%2,553.09万175.88%813.67万
资产减值损失 -1,617.60%-2,596.55万-1,005.18%-1,930.56万----98.61%-97.34万93.69%-151.17万92.81%-174.68万1,609.17%1,561.12万-109.60%-7,009.66万-597.70%-2,396.36万17.67%-2,430.29万
非经营性净收益 -30.05%2.04亿-15.98%1.45亿-30.53%7,607.74万74.81%4.69亿25.96%2.91亿28.51%1.73亿8.60%1.1亿80.30%2.68亿55.30%2.31亿81.55%1.35亿
公允价值变动净收益 -14.96%3,006.73万-26.54%2,000.36万-20.48%1,049.03万174.92%5,502.28万--3,535.56万--2,722.97万--1,319.28万--2,001.44万--------
投资净收益 -77.26%1,161.11万-86.68%540.47万-86.95%295.35万-42.15%5,653.34万-40.15%5,106.38万-17.31%4,058.33万-46.92%2,263.88万30.32%9,772.36万65.30%8,531.98万27.75%4,908.18万
资产处置收益 -67.20%107.6万622.31%158.27万-2,206.75%-238.84万252.46%193.12万1,152.22%328.05万4.22%-30.3万-115.39%-10.35万67.06%-126.66万107.21%26.2万85.12%-31.64万
其他收益 -4.86%1.95亿30.95%1.42亿11.07%6,410.02万59.83%3.49亿42.21%2.05亿6.02%1.08亿27.23%5,771.34万60.05%2.18亿31.08%1.44亿30.67%1.02亿
营业利润 43.22%18.41亿44.44%11.86亿35.55%5.06亿7.00%17.78亿-9.94%12.86亿-23.79%8.21亿-34.78%3.73亿-27.59%16.61亿-28.36%14.28亿-15.90%10.77亿
加:营业外收入 -48.68%1,115.84万-61.58%631.12万-15.27%250.39万-25.73%1,293.71万17.44%2,174.13万23.32%1,642.48万-63.19%295.5万25.88%1,741.9万206.69%1,851.25万240.12%1,331.89万
减:营业外支出 55.84%1,095.38万194.61%864.57万-62.34%53.54万-38.25%773.61万-33.43%702.88万-68.07%293.46万-82.72%142.17万158.98%1,252.83万802.51%1,055.86万3,487.59%919.2万
利润总额 41.62%18.42亿41.82%11.83亿35.52%5.08亿6.99%17.83亿-9.41%13亿-22.84%8.34亿-34.49%3.75亿-27.66%16.66亿-28.14%14.36亿-15.82%10.81亿
减:所得税费用 51.66%2.38亿53.23%1.57亿36.87%7,389.03万24.64%2亿-18.00%1.57亿-27.32%1.02亿-26.68%5,398.56万-44.79%1.6亿-33.66%1.91亿-30.94%1.41亿
净利润 40.24%16.04亿40.23%10.26亿35.30%4.34亿5.12%15.83亿-8.10%11.44亿-22.17%7.32亿-35.64%3.21亿-25.19%15.06亿-27.20%12.44亿-12.96%9.4亿
持续经营净利润 40.24%16.04亿40.23%10.26亿35.30%4.34亿5.12%15.83亿-8.10%11.44亿-22.17%7.32亿-35.64%3.21亿-25.19%15.06亿-27.20%12.44亿-12.96%9.4亿
减：少数股东损益 -70.31%42.49万6.75%86.52万27.93%68.67万54.92%216.46万-7.08%143.09万-27.63%81.05万10.31%53.68万-44.12%139.72万-35.61%154万-26.55%111.99万
归属于母公司所有者的净利润 40.38%16.03亿40.26%10.26亿35.31%4.33亿5.07%15.81亿-8.10%11.42亿-22.16%7.31亿-35.68%3.2亿-25.17%15.05亿-27.19%12.43亿-12.94%9.39亿
每股收益
基本每股收益 40.00%0.8442.11%0.5435.29%0.233.80%0.82-7.69%0.6-22.45%0.38-34.62%0.17-28.18%0.79-30.85%0.65-16.95%0.49
稀释每股收益 40.00%0.8442.11%0.5435.29%0.233.80%0.82-7.69%0.6-22.45%0.38-34.62%0.17-28.18%0.79-30.85%0.65-16.95%0.49
其他综合收益 383.97%403.56万-212.14%-3,187.51万-934.92%-2,882.79万76.39%3,166.24万91.54%-142.11万291.10%2,842.52万139.18%345.28万130.17%1,795.02万60.21%-1,680.29万11.03%-1,487.48万
归属于母公司所有者的其他综合收益总额 383.97%403.56万-212.14%-3,187.51万-934.92%-2,882.79万76.39%3,166.24万91.54%-142.11万291.10%2,842.52万139.18%345.28万130.17%1,795.02万60.21%-1,680.29万11.03%-1,487.48万
综合收益总额 40.77%16.08亿30.79%9.95亿24.96%4.05亿5.96%16.15亿-6.95%11.42亿-17.84%7.6亿-33.77%3.24亿-22.00%15.24亿-26.37%12.27亿-12.99%9.26亿
归属于母公司所有者的综合收益总额 40.91%16.07亿30.82%9.94亿24.95%4.04亿5.91%16.13亿-6.95%11.41亿-17.83%7.6亿-33.82%3.23亿-21.97%15.23亿-26.35%12.26亿-12.97%9.24亿
归属于少数股东的综合收益总额 -70.31%42.49万6.75%86.52万27.93%68.67万54.92%216.46万-7.08%143.09万-27.63%81.05万10.31%53.68万-44.12%139.72万-35.61%154万-26.55%111.99万
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 ------信永中和会计师事务所(特殊普通合伙)------信永中和会计师事务所(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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