沪深市场个股详情

300649 杭州园林

添加自选
  • 13.43
  • +0.14+1.05%
已收盘 12/05 15:00 (北京)
17.78亿总市值-80903市盈率TTM

杭州园林关键统计数据

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
-25.85%1.51亿
-20.50%1.05亿
-7.74%6,563.59万
-52.90%3.09亿
-60.20%2.04亿
-64.22%1.32亿
-57.18%7,114.49万
-12.27%6.57亿
9.43%5.13亿
10.86%3.68亿
营业收入
-25.85%1.51亿
-20.50%1.05亿
-7.74%6,563.59万
-52.90%3.09亿
-60.20%2.04亿
-64.22%1.32亿
-57.18%7,114.49万
-12.27%6.57亿
9.43%5.13亿
10.86%3.68亿
其他业务收入
----
26.08%163.04万
----
-0.71%313.14万
----
-12.64%129.31万
----
2.81%315.39万
----
-0.06%148.02万
营业总成本
-11.26%1.7亿
5.41%1.26亿
-3.11%5,724.48万
-52.84%2.94亿
-59.58%1.92亿
-64.51%1.19亿
-59.08%5,908.04万
-9.66%6.23亿
10.98%4.75亿
11.93%3.36亿
营业成本
-11.55%1.27亿
8.74%9,509.14万
-0.38%4,456.67万
-58.24%2.27亿
-66.26%1.43亿
-71.03%8,744.84万
-65.98%4,473.76万
-10.55%5.44亿
14.02%4.25亿
14.29%3.02亿
营业税金及附加
-28.48%227.47万
-18.69%143.92万
-28.78%76.87万
4.77%405.87万
30.13%318.03万
12.23%177.01万
52.42%107.93万
-16.47%387.41万
-17.37%244.39万
-27.04%157.71万
销售费用
-4.57%242.89万
-1.75%161.14万
6.15%80.2万
7.59%421.04万
-7.53%254.51万
-3.63%164.01万
21.33%75.55万
18.32%391.33万
39.14%275.25万
43.83%170.19万
管理费用
-6.79%2,961.58万
-0.98%2,126.66万
-13.67%830.8万
1.01%4,371.62万
11.29%3,177.31万
11.09%2,147.67万
15.17%962.33万
-9.99%4,327.84万
-9.41%2,854.95万
-3.12%1,933.25万
财务费用
-6.75%-160.29万
5.53%-135.65万
38.49%-46.41万
-1.05%-212.54万
-1.67%-150.16万
-60.42%-143.6万
-47.22%-75.44万
-272.50%-210.33万
-352.44%-147.69万
-873.36%-89.51万
-利息费用
121.08%7.28万
108.73%5.38万
32.11%2.19万
-12.21%9.25万
-62.94%3.29万
-61.33%2.58万
-55.82%1.66万
-46.23%10.54万
--8.88万
--6.66万
-利息收入
-10.61%-174.04万
1.67%-144.94万
35.09%-50.55万
-1.19%-226.51万
1.52%-157.34万
-44.55%-147.41万
-29.67%-77.87万
-171.96%-223.85万
-312.62%-159.77万
-651.10%-101.97万
研发费用
-14.17%1,073.44万
-8.33%767.8万
-10.32%326.36万
-43.98%1,659.64万
-28.75%1,250.67万
-33.18%837.56万
-1.74%363.91万
16.05%2,962.47万
-7.51%1,755.31万
-3.26%1,253.43万
信用减值损失
-26.05%-414.68万
93.96%-26.48万
-20.01%-635.73万
19.35%-1,601.52万
-86.02%-328.98万
-127.24%-438.42万
-1,797.04%-529.75万
-8.21%-1,985.64万
52.43%-176.85万
-13.97%-192.94万
资产减值损失
-567.31%-137.2万
-280.89%-268.16万
-52.15%73.78万
-131.71%-86.13万
21.67%-20.56万
1,439.33%148.25万
0.63%154.19万
123.90%271.61万
75.99%-26.25万
89.87%-11.07万
非经营性净收益
-82.56%68.03万
81.93%247.68万
411.89%21.68万
13.48%-704.66万
14.46%389.99万
-56.21%136.14万
-101.54%-6.95万
65.24%-814.45万
815.30%340.71万
91.88%310.92万
投资净收益
-18.12%291.01万
404.29%218.16万
4,158.91%259.48万
15.09%603.42万
104.00%355.42万
-70.59%43.26万
81.73%-6.39万
219.05%524.28万
668.17%174.23万
1,815.07%147.08万
-其中:对联营合营企业的投资收益
-18.12%291.01万
404.29%218.16万
4,158.91%259.48万
15.09%603.42万
104.00%355.42万
-70.59%43.26万
81.73%-6.39万
219.05%524.28万
668.17%174.23万
1,815.07%147.08万
资产处置收益
-102.91%-2,528.3
----
----
-18.69%3.99万
4,131.44%8.7万
--7.91万
----
-83.92%4.91万
-100.71%-2,158.25
----
其他收益
-12.32%329.15万
-13.60%324.15万
-13.56%324.15万
1.40%375.58万
1.51%375.4万
1.98%375.15万
4.12%375万
-14.61%370.4万
-14.75%369.8万
-15.19%367.85万
营业利润
-213.51%-1,826.83万
-237.27%-1,868.8万
-28.24%860.79万
-66.79%862.02万
-61.21%1,609.46万
-60.73%1,361.42万
-54.37%1,199.5万
-27.74%2,595.41万
2.67%4,149.32万
5.13%3,466.82万
加:营业外收入
-64.44%8,235.29
-68.40%2,554.75
-16.37%6,219.33
142.17%2.54万
97.64%2.32万
-28.26%8,085.08
76.56%7,436.5
-93.49%1.05万
-92.90%1.17万
-91.13%1.13万
减:营业外支出
-97.70%306.1
-79.91%214.89
-75.48%119.04
-99.33%9.63万
--1.33万
--1,069.5
--485.51
11,057.01%1,445.82万
----
----
利润总额
-213.39%-1,826.03万
-237.18%-1,868.57万
-28.23%861.4万
-25.70%854.93万
-61.20%1,610.45万
-60.72%1,362.12万
-54.35%1,200.19万
-67.99%1,150.64万
2.42%4,150.49万
4.93%3,467.95万
减:所得税费用
-145.26%-72.53万
-122.36%-29.54万
-58.37%61.37万
-220.31%-23.99万
-54.50%160.25万
-65.07%132.12万
-58.31%147.42万
-93.92%19.94万
-18.13%352.19万
6.83%378.2万
净利润
-220.91%-1,753.5万
-249.51%-1,839.02万
-24.01%800.02万
-22.27%878.92万
-61.82%1,450.2万
-60.19%1,230万
-53.74%1,052.77万
-65.39%1,130.69万
4.86%3,798.3万
4.71%3,089.75万
持续经营净利润
-220.91%-1,753.5万
-249.51%-1,839.02万
-24.01%800.02万
-22.27%878.92万
-61.82%1,450.2万
-60.19%1,230万
-53.74%1,052.77万
-65.39%1,130.69万
4.86%3,798.3万
4.71%3,089.75万
减:少数股东损益
-268.90%-94.61万
-158.99%-61.77万
-1,950.15%-11.4万
---55.31万
---25.65万
---23.85万
---5,559.11
----
----
----
归属于母公司所有者的净利润
-212.40%-1,658.89万
-241.74%-1,777.25万
-22.97%811.42万
-17.38%934.23万
-61.14%1,475.84万
-59.42%1,253.85万
-53.71%1,053.32万
-65.39%1,130.69万
4.86%3,798.3万
4.71%3,089.75万
每股收益
基本每股收益
-218.18%-0.13
-244.44%-0.13
-25.00%0.06
-22.22%0.07
-62.07%0.11
-60.87%0.09
-53.49%0.08
-64.00%0.09
3.57%0.29
0.00%0.23
稀释每股收益
-218.18%-0.13
-244.44%-0.13
-25.00%0.06
-22.22%0.07
-62.07%0.11
-60.87%0.09
-53.49%0.08
-64.00%0.09
3.57%0.29
0.00%0.23
其他综合收益
综合收益总额
-220.91%-1,753.5万
-249.51%-1,839.02万
-24.01%800.02万
-22.27%878.92万
-61.82%1,450.2万
-60.19%1,230万
-53.74%1,052.77万
-65.39%1,130.69万
4.86%3,798.3万
4.71%3,089.75万
归属于母公司所有者的综合收益总额
-212.40%-1,658.89万
-241.74%-1,777.25万
-22.97%811.42万
-17.38%934.23万
-61.14%1,475.84万
-59.42%1,253.85万
-53.71%1,053.32万
-65.39%1,130.69万
4.86%3,798.3万
4.71%3,089.75万
归属于少数股东的综合收益总额
-268.90%-94.61万
-158.99%-61.77万
-1,950.15%-11.4万
---55.31万
---25.65万
---23.85万
---5,559.11
----
----
----
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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立信会计师事务所(特殊普通合伙)
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立信会计师事务所(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 -25.85%1.51亿-20.50%1.05亿-7.74%6,563.59万-52.90%3.09亿-60.20%2.04亿-64.22%1.32亿-57.18%7,114.49万-12.27%6.57亿9.43%5.13亿10.86%3.68亿
营业收入 -25.85%1.51亿-20.50%1.05亿-7.74%6,563.59万-52.90%3.09亿-60.20%2.04亿-64.22%1.32亿-57.18%7,114.49万-12.27%6.57亿9.43%5.13亿10.86%3.68亿
其他业务收入 ----26.08%163.04万-----0.71%313.14万-----12.64%129.31万----2.81%315.39万-----0.06%148.02万
营业总成本 -11.26%1.7亿5.41%1.26亿-3.11%5,724.48万-52.84%2.94亿-59.58%1.92亿-64.51%1.19亿-59.08%5,908.04万-9.66%6.23亿10.98%4.75亿11.93%3.36亿
营业成本 -11.55%1.27亿8.74%9,509.14万-0.38%4,456.67万-58.24%2.27亿-66.26%1.43亿-71.03%8,744.84万-65.98%4,473.76万-10.55%5.44亿14.02%4.25亿14.29%3.02亿
营业税金及附加 -28.48%227.47万-18.69%143.92万-28.78%76.87万4.77%405.87万30.13%318.03万12.23%177.01万52.42%107.93万-16.47%387.41万-17.37%244.39万-27.04%157.71万
销售费用 -4.57%242.89万-1.75%161.14万6.15%80.2万7.59%421.04万-7.53%254.51万-3.63%164.01万21.33%75.55万18.32%391.33万39.14%275.25万43.83%170.19万
管理费用 -6.79%2,961.58万-0.98%2,126.66万-13.67%830.8万1.01%4,371.62万11.29%3,177.31万11.09%2,147.67万15.17%962.33万-9.99%4,327.84万-9.41%2,854.95万-3.12%1,933.25万
财务费用 -6.75%-160.29万5.53%-135.65万38.49%-46.41万-1.05%-212.54万-1.67%-150.16万-60.42%-143.6万-47.22%-75.44万-272.50%-210.33万-352.44%-147.69万-873.36%-89.51万
-利息费用 121.08%7.28万108.73%5.38万32.11%2.19万-12.21%9.25万-62.94%3.29万-61.33%2.58万-55.82%1.66万-46.23%10.54万--8.88万--6.66万
-利息收入 -10.61%-174.04万1.67%-144.94万35.09%-50.55万-1.19%-226.51万1.52%-157.34万-44.55%-147.41万-29.67%-77.87万-171.96%-223.85万-312.62%-159.77万-651.10%-101.97万
研发费用 -14.17%1,073.44万-8.33%767.8万-10.32%326.36万-43.98%1,659.64万-28.75%1,250.67万-33.18%837.56万-1.74%363.91万16.05%2,962.47万-7.51%1,755.31万-3.26%1,253.43万
信用减值损失 -26.05%-414.68万93.96%-26.48万-20.01%-635.73万19.35%-1,601.52万-86.02%-328.98万-127.24%-438.42万-1,797.04%-529.75万-8.21%-1,985.64万52.43%-176.85万-13.97%-192.94万
资产减值损失 -567.31%-137.2万-280.89%-268.16万-52.15%73.78万-131.71%-86.13万21.67%-20.56万1,439.33%148.25万0.63%154.19万123.90%271.61万75.99%-26.25万89.87%-11.07万
非经营性净收益 -82.56%68.03万81.93%247.68万411.89%21.68万13.48%-704.66万14.46%389.99万-56.21%136.14万-101.54%-6.95万65.24%-814.45万815.30%340.71万91.88%310.92万
投资净收益 -18.12%291.01万404.29%218.16万4,158.91%259.48万15.09%603.42万104.00%355.42万-70.59%43.26万81.73%-6.39万219.05%524.28万668.17%174.23万1,815.07%147.08万
-其中:对联营合营企业的投资收益 -18.12%291.01万404.29%218.16万4,158.91%259.48万15.09%603.42万104.00%355.42万-70.59%43.26万81.73%-6.39万219.05%524.28万668.17%174.23万1,815.07%147.08万
资产处置收益 -102.91%-2,528.3---------18.69%3.99万4,131.44%8.7万--7.91万-----83.92%4.91万-100.71%-2,158.25----
其他收益 -12.32%329.15万-13.60%324.15万-13.56%324.15万1.40%375.58万1.51%375.4万1.98%375.15万4.12%375万-14.61%370.4万-14.75%369.8万-15.19%367.85万
营业利润 -213.51%-1,826.83万-237.27%-1,868.8万-28.24%860.79万-66.79%862.02万-61.21%1,609.46万-60.73%1,361.42万-54.37%1,199.5万-27.74%2,595.41万2.67%4,149.32万5.13%3,466.82万
加:营业外收入 -64.44%8,235.29-68.40%2,554.75-16.37%6,219.33142.17%2.54万97.64%2.32万-28.26%8,085.0876.56%7,436.5-93.49%1.05万-92.90%1.17万-91.13%1.13万
减:营业外支出 -97.70%306.1-79.91%214.89-75.48%119.04-99.33%9.63万--1.33万--1,069.5--485.5111,057.01%1,445.82万--------
利润总额 -213.39%-1,826.03万-237.18%-1,868.57万-28.23%861.4万-25.70%854.93万-61.20%1,610.45万-60.72%1,362.12万-54.35%1,200.19万-67.99%1,150.64万2.42%4,150.49万4.93%3,467.95万
减:所得税费用 -145.26%-72.53万-122.36%-29.54万-58.37%61.37万-220.31%-23.99万-54.50%160.25万-65.07%132.12万-58.31%147.42万-93.92%19.94万-18.13%352.19万6.83%378.2万
净利润 -220.91%-1,753.5万-249.51%-1,839.02万-24.01%800.02万-22.27%878.92万-61.82%1,450.2万-60.19%1,230万-53.74%1,052.77万-65.39%1,130.69万4.86%3,798.3万4.71%3,089.75万
持续经营净利润 -220.91%-1,753.5万-249.51%-1,839.02万-24.01%800.02万-22.27%878.92万-61.82%1,450.2万-60.19%1,230万-53.74%1,052.77万-65.39%1,130.69万4.86%3,798.3万4.71%3,089.75万
减:少数股东损益 -268.90%-94.61万-158.99%-61.77万-1,950.15%-11.4万---55.31万---25.65万---23.85万---5,559.11------------
归属于母公司所有者的净利润 -212.40%-1,658.89万-241.74%-1,777.25万-22.97%811.42万-17.38%934.23万-61.14%1,475.84万-59.42%1,253.85万-53.71%1,053.32万-65.39%1,130.69万4.86%3,798.3万4.71%3,089.75万
每股收益
基本每股收益 -218.18%-0.13-244.44%-0.13-25.00%0.06-22.22%0.07-62.07%0.11-60.87%0.09-53.49%0.08-64.00%0.093.57%0.290.00%0.23
稀释每股收益 -218.18%-0.13-244.44%-0.13-25.00%0.06-22.22%0.07-62.07%0.11-60.87%0.09-53.49%0.08-64.00%0.093.57%0.290.00%0.23
其他综合收益
综合收益总额 -220.91%-1,753.5万-249.51%-1,839.02万-24.01%800.02万-22.27%878.92万-61.82%1,450.2万-60.19%1,230万-53.74%1,052.77万-65.39%1,130.69万4.86%3,798.3万4.71%3,089.75万
归属于母公司所有者的综合收益总额 -212.40%-1,658.89万-241.74%-1,777.25万-22.97%811.42万-17.38%934.23万-61.14%1,475.84万-59.42%1,253.85万-53.71%1,053.32万-65.39%1,130.69万4.86%3,798.3万4.71%3,089.75万
归属于少数股东的综合收益总额 -268.90%-94.61万-158.99%-61.77万-1,950.15%-11.4万---55.31万---25.65万---23.85万---5,559.11------------
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 ------立信会计师事务所(特殊普通合伙)------立信会计师事务所(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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