沪深市场个股详情

301098 金埔园林

添加自选
  • 9.06
  • +0.07+0.78%
已收盘 11/28 15:00 (北京)
16.44亿总市值-323571市盈率TTM

金埔园林关键统计数据

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
-6.66%5.55亿
-6.10%4.07亿
-13.86%1.4亿
2.35%9.99亿
3.32%5.95亿
-0.33%4.33亿
9.15%1.62亿
1.84%9.76亿
-16.13%5.76亿
-5.48%4.34亿
营业收入
-6.66%5.55亿
-6.10%4.07亿
-13.86%1.4亿
2.35%9.99亿
3.32%5.95亿
-0.33%4.33亿
9.15%1.62亿
1.84%9.76亿
-16.13%5.76亿
-5.48%4.34亿
其他业务收入
----
-6.51%31.61万
----
-15.84%63.33万
----
-6.92%33.81万
----
-30.18%75.26万
----
-22.84%36.32万
营业总成本
-3.89%5.01亿
-3.44%3.57亿
-5.76%1.33亿
5.16%8.47亿
6.30%5.21亿
2.97%3.69亿
4.45%1.41亿
1.55%8.05亿
-12.60%4.9亿
-5.72%3.59亿
营业成本
-6.21%3.92亿
-6.04%2.85亿
-10.95%9,988.75万
4.76%6.93亿
8.70%4.18亿
5.18%3.03亿
3.86%1.12亿
-2.92%6.62亿
-19.84%3.85亿
-11.71%2.88亿
营业税金及附加
23.14%375.21万
18.70%256.59万
0.43%59.6万
-3.45%591.24万
-26.31%304.71万
-29.07%216.17万
12.05%59.35万
20.80%612.36万
-3.51%413.51万
-8.78%304.78万
管理费用
-3.43%5,704.93万
-2.64%3,826.86万
-2.72%1,804.38万
-2.19%8,963.09万
-6.15%5,907.55万
-1.88%3,930.82万
2.37%1,854.78万
6.14%9,163.81万
-2.23%6,294.38万
-6.79%4,006.22万
财务费用
48.39%2,830.16万
196.35%1,851.18万
247.32%886.9万
139.24%2,646.74万
97.06%1,907.21万
-9.81%624.67万
-16.80%255.36万
-2.46%1,106.29万
2.73%967.85万
8.37%692.61万
-利息费用
49.75%2,917.1万
174.13%1,942.47万
212.81%956.05万
100.82%2,798.58万
70.70%1,947.94万
-16.34%708.59万
-18.00%305.63万
-1.40%1,393.55万
25.10%1,141.13万
22.19%847.03万
-利息收入
-37.48%-115.43万
-80.24%-85.58万
-140.54%-51.65万
-25.36%-121.78万
-19.36%-83.96万
5.73%-47.48万
35.37%-21.47万
-115.77%-97.14万
-134.88%-70.35万
-131.99%-50.37万
研发费用
-10.16%1,952.98万
-32.60%1,244.79万
-24.06%513.74万
-9.12%3,165.3万
-24.45%2,173.82万
-9.54%1,846.95万
37.52%676.47万
300.06%3,483.1万
897.91%2,877.37万
1,533.42%2,041.67万
信用减值损失
-367.84%-2,499.95万
-197.49%-1,003.89万
30.65%1,186.05万
16.70%-6,271.94万
78.10%-534.36万
179.52%1,029.78万
-45.01%907.83万
-53.35%-7,529.57万
-34.22%-2,440.4万
-418.77%-1,294.97万
资产减值损失
1,185.38%262.16万
209.03%86.71万
-75.87%32.86万
-658.62%-849.04万
-104.68%-24.15万
-253.70%-79.53万
--136.2万
118.99%151.99万
203.08%515.95万
110.34%51.74万
非经营性净收益
-312.38%-2,330.82万
-198.88%-1,022.39万
1.26%1,163.36万
5.73%-6,944.59万
62.92%-565.21万
214.48%1,033.94万
-33.04%1,148.92万
-32.25%-7,366.35万
31.25%-1,524.42万
-1,631.11%-903.16万
公允价值变动净收益
--5.31万
--58.24万
----
----
----
----
----
----
----
----
投资净收益
-14.49%-141.33万
-458.80%-194.41万
-2,240.62%-79.16万
139.05%28万
-139.97%-123.44万
-112.57%-34.79万
-109.89%-3.38万
-2,858.14%-71.71万
11,778.74%308.85万
10,548.66%276.87万
-其中:对联营合营企业的投资收益
----
----
----
5.81%107.6万
----
----
----
--101.69万
----
----
资产处置收益
112.68%7.93万
--6.68万
----
-4,295.50%-54.79万
-4,888.38%-62.54万
----
----
-54.32%1.31万
-18.45%1.31万
-71.82%5,525.93
其他收益
-80.44%35.06万
-79.50%24.29万
-78.19%23.61万
148.89%203.18万
99.46%179.28万
89.12%118.48万
172.34%108.28万
-27.48%81.63万
-7.39%89.88万
66.87%62.64万
营业利润
-54.33%3,112.96万
-46.36%3,966.13万
-43.27%1,861.74万
-14.78%8,270.25万
-3.09%6,816.51万
10.91%7,394.21万
6.17%3,282.01万
-11.54%9,704.25万
-32.00%7,033.82万
-15.17%6,666.7万
加:营业外收入
3,057,886.13%14.56万
3,057,885.29%14.56万
191,842.42%1,900.23
-99.99%4.76
29.35%4.76
423.08%4.76
10.00%0.99
1,995.74%7.76万
717.78%3.68
106.82%0.91
减:营业外支出
-69.84%113.78万
-74.13%88.95万
-42.76%17.53万
282.74%526.28万
1,132.79%377.3万
18,345.47%343.85万
1,930.59%30.62万
269.05%137.5万
45.91%30.61万
-88.33%1.86万
利润总额
-53.20%3,013.74万
-44.80%3,891.74万
-43.27%1,844.4万
-19.12%7,743.97万
-8.05%6,439.22万
5.78%7,050.37万
5.23%3,251.39万
-12.43%9,574.51万
-32.15%7,003.21万
-15.02%6,664.84万
减:所得税费用
-43.39%745万
-52.64%901.75万
-54.99%349.83万
198.98%4,956.09万
-0.31%1,316.13万
11.05%1,904.22万
-19.31%777.3万
-31.17%1,657.64万
-50.75%1,320.27万
-15.86%1,714.74万
净利润
-55.72%2,268.74万
-41.90%2,989.99万
-39.59%1,494.58万
-64.79%2,787.88万
-9.85%5,123.09万
3.96%5,146.15万
16.35%2,474.09万
-7.13%7,916.87万
-25.63%5,682.94万
-14.73%4,950.1万
持续经营净利润
-55.72%2,268.74万
-41.90%2,989.99万
-39.59%1,494.58万
-64.79%2,787.88万
-9.85%5,123.09万
3.96%5,146.15万
16.35%2,474.09万
-7.13%7,916.87万
-25.63%5,682.94万
-14.73%4,950.1万
减:少数股东损益
-25.28%681.69万
-14.11%528.85万
-91.52%24.32万
67.73%666.07万
448.03%912.34万
473.26%615.75万
1,003.10%286.94万
963.10%397.11万
184.27%166.48万
344.39%107.41万
归属于母公司所有者的净利润
-62.31%1,587.06万
-45.67%2,461.14万
-32.78%1,470.26万
-71.78%2,121.81万
-23.67%4,210.74万
-6.45%4,530.4万
1.35%2,187.15万
-11.40%7,519.76万
-27.25%5,516.46万
-17.21%4,842.69万
每股收益
基本每股收益
-56.52%0.1
-44.83%0.16
-57.14%0.09
-72.34%0.13
-55.77%0.23
-36.96%0.29
5.00%0.21
-54.81%0.47
-45.83%0.52
-37.84%0.46
稀释每股收益
-56.52%0.1
-44.83%0.16
-57.14%0.09
-72.34%0.13
-55.77%0.23
-36.96%0.29
5.00%0.21
-54.81%0.47
-45.83%0.52
-37.84%0.46
其他综合收益
综合收益总额
-55.72%2,268.74万
-41.90%2,989.99万
-39.59%1,494.58万
-64.79%2,787.88万
-9.85%5,123.09万
3.96%5,146.15万
16.35%2,474.09万
-7.13%7,916.87万
-25.63%5,682.94万
-14.73%4,950.1万
归属于母公司所有者的综合收益总额
-62.31%1,587.06万
-45.67%2,461.14万
-32.78%1,470.26万
-71.78%2,121.81万
-23.67%4,210.74万
-6.45%4,530.4万
1.35%2,187.15万
-11.40%7,519.76万
-27.25%5,516.46万
-17.21%4,842.69万
归属于少数股东的综合收益总额
-25.28%681.69万
-14.11%528.85万
-91.52%24.32万
67.73%666.07万
448.03%912.34万
473.26%615.75万
1,003.10%286.94万
963.10%397.11万
184.27%166.48万
344.39%107.41万
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
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--
--
无保留意见
--
--
会计师事务所
--
--
--
中汇会计师事务所(特殊普通合伙)
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--
--
中汇会计师事务所(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 -6.66%5.55亿-6.10%4.07亿-13.86%1.4亿2.35%9.99亿3.32%5.95亿-0.33%4.33亿9.15%1.62亿1.84%9.76亿-16.13%5.76亿-5.48%4.34亿
营业收入 -6.66%5.55亿-6.10%4.07亿-13.86%1.4亿2.35%9.99亿3.32%5.95亿-0.33%4.33亿9.15%1.62亿1.84%9.76亿-16.13%5.76亿-5.48%4.34亿
其他业务收入 -----6.51%31.61万-----15.84%63.33万-----6.92%33.81万-----30.18%75.26万-----22.84%36.32万
营业总成本 -3.89%5.01亿-3.44%3.57亿-5.76%1.33亿5.16%8.47亿6.30%5.21亿2.97%3.69亿4.45%1.41亿1.55%8.05亿-12.60%4.9亿-5.72%3.59亿
营业成本 -6.21%3.92亿-6.04%2.85亿-10.95%9,988.75万4.76%6.93亿8.70%4.18亿5.18%3.03亿3.86%1.12亿-2.92%6.62亿-19.84%3.85亿-11.71%2.88亿
营业税金及附加 23.14%375.21万18.70%256.59万0.43%59.6万-3.45%591.24万-26.31%304.71万-29.07%216.17万12.05%59.35万20.80%612.36万-3.51%413.51万-8.78%304.78万
管理费用 -3.43%5,704.93万-2.64%3,826.86万-2.72%1,804.38万-2.19%8,963.09万-6.15%5,907.55万-1.88%3,930.82万2.37%1,854.78万6.14%9,163.81万-2.23%6,294.38万-6.79%4,006.22万
财务费用 48.39%2,830.16万196.35%1,851.18万247.32%886.9万139.24%2,646.74万97.06%1,907.21万-9.81%624.67万-16.80%255.36万-2.46%1,106.29万2.73%967.85万8.37%692.61万
-利息费用 49.75%2,917.1万174.13%1,942.47万212.81%956.05万100.82%2,798.58万70.70%1,947.94万-16.34%708.59万-18.00%305.63万-1.40%1,393.55万25.10%1,141.13万22.19%847.03万
-利息收入 -37.48%-115.43万-80.24%-85.58万-140.54%-51.65万-25.36%-121.78万-19.36%-83.96万5.73%-47.48万35.37%-21.47万-115.77%-97.14万-134.88%-70.35万-131.99%-50.37万
研发费用 -10.16%1,952.98万-32.60%1,244.79万-24.06%513.74万-9.12%3,165.3万-24.45%2,173.82万-9.54%1,846.95万37.52%676.47万300.06%3,483.1万897.91%2,877.37万1,533.42%2,041.67万
信用减值损失 -367.84%-2,499.95万-197.49%-1,003.89万30.65%1,186.05万16.70%-6,271.94万78.10%-534.36万179.52%1,029.78万-45.01%907.83万-53.35%-7,529.57万-34.22%-2,440.4万-418.77%-1,294.97万
资产减值损失 1,185.38%262.16万209.03%86.71万-75.87%32.86万-658.62%-849.04万-104.68%-24.15万-253.70%-79.53万--136.2万118.99%151.99万203.08%515.95万110.34%51.74万
非经营性净收益 -312.38%-2,330.82万-198.88%-1,022.39万1.26%1,163.36万5.73%-6,944.59万62.92%-565.21万214.48%1,033.94万-33.04%1,148.92万-32.25%-7,366.35万31.25%-1,524.42万-1,631.11%-903.16万
公允价值变动净收益 --5.31万--58.24万--------------------------------
投资净收益 -14.49%-141.33万-458.80%-194.41万-2,240.62%-79.16万139.05%28万-139.97%-123.44万-112.57%-34.79万-109.89%-3.38万-2,858.14%-71.71万11,778.74%308.85万10,548.66%276.87万
-其中:对联营合营企业的投资收益 ------------5.81%107.6万--------------101.69万--------
资产处置收益 112.68%7.93万--6.68万-----4,295.50%-54.79万-4,888.38%-62.54万---------54.32%1.31万-18.45%1.31万-71.82%5,525.93
其他收益 -80.44%35.06万-79.50%24.29万-78.19%23.61万148.89%203.18万99.46%179.28万89.12%118.48万172.34%108.28万-27.48%81.63万-7.39%89.88万66.87%62.64万
营业利润 -54.33%3,112.96万-46.36%3,966.13万-43.27%1,861.74万-14.78%8,270.25万-3.09%6,816.51万10.91%7,394.21万6.17%3,282.01万-11.54%9,704.25万-32.00%7,033.82万-15.17%6,666.7万
加:营业外收入 3,057,886.13%14.56万3,057,885.29%14.56万191,842.42%1,900.23-99.99%4.7629.35%4.76423.08%4.7610.00%0.991,995.74%7.76万717.78%3.68106.82%0.91
减:营业外支出 -69.84%113.78万-74.13%88.95万-42.76%17.53万282.74%526.28万1,132.79%377.3万18,345.47%343.85万1,930.59%30.62万269.05%137.5万45.91%30.61万-88.33%1.86万
利润总额 -53.20%3,013.74万-44.80%3,891.74万-43.27%1,844.4万-19.12%7,743.97万-8.05%6,439.22万5.78%7,050.37万5.23%3,251.39万-12.43%9,574.51万-32.15%7,003.21万-15.02%6,664.84万
减:所得税费用 -43.39%745万-52.64%901.75万-54.99%349.83万198.98%4,956.09万-0.31%1,316.13万11.05%1,904.22万-19.31%777.3万-31.17%1,657.64万-50.75%1,320.27万-15.86%1,714.74万
净利润 -55.72%2,268.74万-41.90%2,989.99万-39.59%1,494.58万-64.79%2,787.88万-9.85%5,123.09万3.96%5,146.15万16.35%2,474.09万-7.13%7,916.87万-25.63%5,682.94万-14.73%4,950.1万
持续经营净利润 -55.72%2,268.74万-41.90%2,989.99万-39.59%1,494.58万-64.79%2,787.88万-9.85%5,123.09万3.96%5,146.15万16.35%2,474.09万-7.13%7,916.87万-25.63%5,682.94万-14.73%4,950.1万
减:少数股东损益 -25.28%681.69万-14.11%528.85万-91.52%24.32万67.73%666.07万448.03%912.34万473.26%615.75万1,003.10%286.94万963.10%397.11万184.27%166.48万344.39%107.41万
归属于母公司所有者的净利润 -62.31%1,587.06万-45.67%2,461.14万-32.78%1,470.26万-71.78%2,121.81万-23.67%4,210.74万-6.45%4,530.4万1.35%2,187.15万-11.40%7,519.76万-27.25%5,516.46万-17.21%4,842.69万
每股收益
基本每股收益 -56.52%0.1-44.83%0.16-57.14%0.09-72.34%0.13-55.77%0.23-36.96%0.295.00%0.21-54.81%0.47-45.83%0.52-37.84%0.46
稀释每股收益 -56.52%0.1-44.83%0.16-57.14%0.09-72.34%0.13-55.77%0.23-36.96%0.295.00%0.21-54.81%0.47-45.83%0.52-37.84%0.46
其他综合收益
综合收益总额 -55.72%2,268.74万-41.90%2,989.99万-39.59%1,494.58万-64.79%2,787.88万-9.85%5,123.09万3.96%5,146.15万16.35%2,474.09万-7.13%7,916.87万-25.63%5,682.94万-14.73%4,950.1万
归属于母公司所有者的综合收益总额 -62.31%1,587.06万-45.67%2,461.14万-32.78%1,470.26万-71.78%2,121.81万-23.67%4,210.74万-6.45%4,530.4万1.35%2,187.15万-11.40%7,519.76万-27.25%5,516.46万-17.21%4,842.69万
归属于少数股东的综合收益总额 -25.28%681.69万-14.11%528.85万-91.52%24.32万67.73%666.07万448.03%912.34万473.26%615.75万1,003.10%286.94万963.10%397.11万184.27%166.48万344.39%107.41万
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 ------中汇会计师事务所(特殊普通合伙)------中汇会计师事务所(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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