沪深市场个股详情

600067 冠城大通

添加自选
  • 1.87
  • -0.06-3.11%
已收盘 08/12 15:00 (北京)
26.02亿总市值-6275市盈率TTM

冠城大通关键统计数据

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
(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
(Q3)2022/03/31
(FY)2021/12/31
营业总收入
23.77%24.11亿
-12.74%97.21亿
-35.55%58.27亿
-41.47%41.28亿
-24.46%19.48亿
17.79%111.4亿
41.20%90.4亿
59.28%70.53亿
21.53%25.78亿
6.36%94.57亿
营业收入
23.77%24.11亿
-12.74%97.21亿
-35.55%58.27亿
-41.47%41.28亿
-24.46%19.48亿
17.79%111.4亿
41.20%90.4亿
59.28%70.53亿
21.53%25.78亿
6.36%94.57亿
其他业务收入
----
9.72%2.81亿
----
3.25%1.22亿
----
11.04%2.56亿
----
5.94%1.18亿
----
13.89%2.31亿
营业总成本
21.80%23.14亿
-6.43%99.02亿
-30.96%59.87亿
-36.24%42.4亿
-22.84%19亿
12.79%105.82亿
37.41%86.72亿
53.72%66.5亿
16.24%24.62亿
18.42%93.82亿
营业成本
28.31%20.91亿
-7.80%86.23亿
-33.52%51.95亿
-38.97%36.86亿
-22.83%16.3亿
16.95%93.53亿
43.34%78.15亿
62.19%60.39亿
19.05%21.12亿
25.52%79.98亿
营业税金及附加
-23.73%5,385.84万
9.55%4.17亿
-12.97%1.74亿
-11.04%1.42亿
-44.72%7,061.53万
-3.93%3.8亿
31.55%2亿
33.62%1.6亿
49.22%1.28亿
-45.30%3.96亿
销售费用
-46.12%2,111.87万
20.22%1.79亿
5.46%1.11亿
25.79%8,253.51万
1.56%3,919.89万
-30.49%1.49亿
-20.49%1.05亿
-27.88%6,561.38万
-27.03%3,859.63万
19.18%2.15亿
管理费用
-12.32%6,275.55万
-4.87%2.53亿
-6.79%1.95亿
-10.45%1.37亿
-0.37%7,157.26万
-13.17%2.66亿
-8.82%2.09亿
-4.86%1.53亿
-7.27%7,183.62万
5.74%3.07亿
财务费用
-6.27%4,666.69万
-0.73%2.77亿
-8.79%2.01亿
-20.99%1.19亿
-30.31%4,978.84万
-11.89%2.79亿
-3.58%2.2亿
-2.94%1.5亿
-22.19%7,144.59万
25.73%3.16亿
-利息费用
-22.46%4,426.45万
-1.25%2.67亿
2.93%1.95亿
-5.87%1.25亿
-16.74%5,708.88万
-11.36%2.7亿
-8.84%1.9亿
-3.32%1.32亿
3.56%6,856.64万
3.67%3.05亿
-利息收入
-32.22%-160.5万
45.76%-514.95万
52.99%-370.23万
57.30%-267.24万
58.43%-121.39万
-55.85%-949.45万
-89.33%-787.59万
-129.15%-625.9万
-132.47%-292.03万
55.14%-609.21万
研发费用
-1.10%3,799.64万
-1.12%1.53亿
-9.29%1.11亿
-9.92%7,406.96万
-4.11%3,841.98万
2.46%1.54亿
4.61%1.22亿
7.86%8,222.89万
11.70%4,006.51万
43.17%1.51亿
信用减值损失
1,342.62%447.11万
-2,183.72%-1,744.51万
-570.07%-1,978.68万
-340.01%-475.29万
-309.06%-35.98万
101.21%83.72万
118.75%420.93万
94.64%-108.02万
106.03%17.21万
-1,009.37%-6,938.9万
资产减值损失
36.52%-330.3万
29.10%-1.87亿
74.26%-2,154.96万
86.76%-1,083.74万
-28.43%-520.36万
70.85%-2.64亿
-382.72%-8,370.51万
-539.95%-8,184.92万
10.14%-405.17万
-220.43%-9.07亿
非经营性净收益
110.44%188.89万
63.22%-8,860.39万
195.52%1.01亿
212.94%1.04亿
-113.38%-1,809.88万
72.95%-2.41亿
-240.75%-1.05亿
-207.66%-9,198.86万
-112.22%-848.19万
-303.17%-8.9亿
公允价值变动净收益
104.28%58万
-73.19%-2,040.6万
-28.22%-2,130.48万
-52.86%-1,079.51万
-60.15%-1,355.1万
-32.82%-1,178.25万
-242.43%-1,661.58万
-203.16%-706.21万
-404.22%-846.13万
49.28%-887.09万
投资净收益
35.70%-137.3万
400.50%1.28亿
1,064.66%1.57亿
1,990.06%1.25亿
-216.85%-213.54万
-68.35%2,555.61万
-114.84%-1,627.16万
-106.12%-662.46万
-97.45%182.75万
41.10%8,073.97万
-其中:对联营合营企业的投资收益
21.20%-268.76万
755.01%1.05亿
555.56%1.35亿
516.36%1.12亿
17.41%-341.05万
124.19%1,227.06万
-332.65%-2,967.54万
-272.35%-2,684.82万
50.98%-412.95万
-207.54%-5,073.58万
资产处置收益
----
89.26%-6.3万
121.59%4.66万
116.21%3.4万
109.37%2.06万
84.61%-58.69万
94.05%-21.6万
94.27%-21万
51.81%-21.96万
-700.83%-381.34万
其他收益
-51.64%151.39万
-6.33%878.46万
-10.38%638.39万
4.00%503.09万
39.06%313.04万
-46.69%937.8万
-47.62%712.33万
-30.94%483.75万
-20.18%225.11万
-39.55%1,759.08万
营业利润
229.54%9,887.48万
-185.35%-2.7亿
-122.49%-5,924.57万
-102.66%-826.4万
-72.16%3,000.39万
138.82%3.16亿
58.12%2.63亿
65.80%3.11亿
47.70%1.08亿
-208.94%-8.15亿
加:营业外收入
342.51%75.47万
-65.57%140.81万
-70.86%93.72万
-75.26%56.86万
-54.50%17.05万
107.12%408.99万
304.29%321.59万
286.66%229.85万
15.45%37.48万
-51.91%197.47万
减:营业外支出
-88.55%5.2万
169.81%548.31万
-23.96%84.48万
8.78%58.36万
-3.31%45.41万
-60.10%203.22万
44.60%111.1万
6.19%53.65万
577.35%46.96万
-12.24%509.34万
利润总额
235.05%9,957.75万
-186.08%-2.74亿
-122.27%-5,915.33万
-102.65%-827.9万
-72.40%2,972.03万
138.92%3.19亿
59.36%2.66亿
66.66%3.13亿
47.05%1.08亿
-209.60%-8.18亿
减:所得税费用
66.95%4,911.78万
-27.99%1.2亿
-67.31%6,063.12万
-76.93%4,125.63万
-40.97%2,942.09万
34.49%1.66亿
73.19%1.85亿
113.13%1.79亿
25.39%4,984.08万
-68.61%1.24亿
净利润
16,751.60%5,045.97万
SL-3.94亿
SL-1.2亿
SL-4,953.53万
-99.48%29.94万
FLtoP1.52亿
34.48%8,010.81万
29.09%1.34亿
72.78%5,783.67万
SL-9.42亿
持续经营净利润
16,751.60%5,045.97万
-358.64%-3.94亿
-249.53%-1.2亿
-136.98%-4,953.53万
-99.48%29.94万
116.17%1.52亿
34.48%8,010.81万
29.09%1.34亿
72.78%5,783.67万
-366.92%-9.42亿
减：少数股东损益
176.86%3,178.34万
-38.20%5,065.87万
-62.59%1,949.18万
-57.75%1,588.32万
-62.35%1,147.98万
139.26%8,197.18万
30.59%5,210.44万
20.16%3,758.98万
112.77%3,049.1万
-15.56%3,426.01万
归属于母公司所有者的净利润
267.05%1,867.63万
-732.13%-4.45亿
-597.35%-1.39亿
-167.89%-6,541.85万
-140.89%-1,118.03万
107.20%7,032.96万
42.38%2,800.37万
32.95%9,635.48万
42.84%2,734.57万
-412.56%-9.76亿
每股收益
基本每股收益
200.00%0.01
-740.00%-0.32
-600.00%-0.1
-171.43%-0.05
-150.00%-0.01
107.14%0.05
100.00%0.02
40.00%0.07
100.00%0.02
-418.18%-0.7
稀释每股收益
200.00%0.01
-740.00%-0.32
-600.00%-0.1
-171.43%-0.05
-150.00%-0.01
107.14%0.05
100.00%0.02
40.00%0.07
100.00%0.02
-418.18%-0.7
其他综合收益
131.64%259.18万
-88.37%152.36万
-100.18%-6.96万
-146.07%-951.61万
-540.10%-819.15万
56.03%1,309.83万
90.33%3,815.84万
21.21%2,065.67万
-93.07%186.13万
118.23%839.49万
归属于母公司所有者的其他综合收益总额
131.66%258.9万
-88.38%151.72万
-100.23%-8.71万
-146.24%-953.82万
-538.13%-817.78万
55.15%1,305.16万
89.88%3,808.67万
20.96%2,062.62万
-93.05%186.65万
118.28%841.24万
归属于少数股东的其他综合收益总额
120.83%2,840.57
-86.09%6,488.73
-75.59%1.75万
-27.63%2.21万
-159.78%-1.36万
366.49%4.66万
848.94%7.17万
415.25%3.05万
-852.94%-5,249.34
17.06%-1.75万
综合收益总额
772.21%5,305.15万
-337.24%-3.92亿
-201.34%-1.2亿
-138.20%-5,905.14万
-113.22%-789.2万
117.72%1.65亿
48.54%1.18亿
27.98%1.55亿
-1.08%5,969.8万
-404.23%-9.34亿
归属于母公司所有者的综合收益总额
209.85%2,126.53万
-631.37%-4.43亿
-310.87%-1.39亿
-164.08%-7,495.67万
-166.27%-1,935.82万
108.62%8,338.13万
66.37%6,609.04万
30.66%1.17亿
-36.52%2,921.22万
-463.41%-9.68亿
归属于少数股东的综合收益总额
177.22%3,178.63万
-38.23%5,066.51万
-62.61%1,950.93万
-57.72%1,590.53万
-62.39%1,146.61万
139.52%8,201.84万
30.80%5,217.61万
20.29%3,762.03万
112.72%3,048.57万
-15.56%3,424.26万
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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带解释性说明的无保留意见
会计师事务所
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立信中联会计师事务所(特殊普通合伙)
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立信中联会计师事务所(特殊普通合伙)
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立信中联会计师事务所(特殊普通合伙)
(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(Q3)2022/03/31(FY)2021/12/31
营业总收入 23.77%24.11亿-12.74%97.21亿-35.55%58.27亿-41.47%41.28亿-24.46%19.48亿17.79%111.4亿41.20%90.4亿59.28%70.53亿21.53%25.78亿6.36%94.57亿
营业收入 23.77%24.11亿-12.74%97.21亿-35.55%58.27亿-41.47%41.28亿-24.46%19.48亿17.79%111.4亿41.20%90.4亿59.28%70.53亿21.53%25.78亿6.36%94.57亿
其他业务收入 ----9.72%2.81亿----3.25%1.22亿----11.04%2.56亿----5.94%1.18亿----13.89%2.31亿
营业总成本 21.80%23.14亿-6.43%99.02亿-30.96%59.87亿-36.24%42.4亿-22.84%19亿12.79%105.82亿37.41%86.72亿53.72%66.5亿16.24%24.62亿18.42%93.82亿
营业成本 28.31%20.91亿-7.80%86.23亿-33.52%51.95亿-38.97%36.86亿-22.83%16.3亿16.95%93.53亿43.34%78.15亿62.19%60.39亿19.05%21.12亿25.52%79.98亿
营业税金及附加 -23.73%5,385.84万9.55%4.17亿-12.97%1.74亿-11.04%1.42亿-44.72%7,061.53万-3.93%3.8亿31.55%2亿33.62%1.6亿49.22%1.28亿-45.30%3.96亿
销售费用 -46.12%2,111.87万20.22%1.79亿5.46%1.11亿25.79%8,253.51万1.56%3,919.89万-30.49%1.49亿-20.49%1.05亿-27.88%6,561.38万-27.03%3,859.63万19.18%2.15亿
管理费用 -12.32%6,275.55万-4.87%2.53亿-6.79%1.95亿-10.45%1.37亿-0.37%7,157.26万-13.17%2.66亿-8.82%2.09亿-4.86%1.53亿-7.27%7,183.62万5.74%3.07亿
财务费用 -6.27%4,666.69万-0.73%2.77亿-8.79%2.01亿-20.99%1.19亿-30.31%4,978.84万-11.89%2.79亿-3.58%2.2亿-2.94%1.5亿-22.19%7,144.59万25.73%3.16亿
-利息费用 -22.46%4,426.45万-1.25%2.67亿2.93%1.95亿-5.87%1.25亿-16.74%5,708.88万-11.36%2.7亿-8.84%1.9亿-3.32%1.32亿3.56%6,856.64万3.67%3.05亿
-利息收入 -32.22%-160.5万45.76%-514.95万52.99%-370.23万57.30%-267.24万58.43%-121.39万-55.85%-949.45万-89.33%-787.59万-129.15%-625.9万-132.47%-292.03万55.14%-609.21万
研发费用 -1.10%3,799.64万-1.12%1.53亿-9.29%1.11亿-9.92%7,406.96万-4.11%3,841.98万2.46%1.54亿4.61%1.22亿7.86%8,222.89万11.70%4,006.51万43.17%1.51亿
信用减值损失 1,342.62%447.11万-2,183.72%-1,744.51万-570.07%-1,978.68万-340.01%-475.29万-309.06%-35.98万101.21%83.72万118.75%420.93万94.64%-108.02万106.03%17.21万-1,009.37%-6,938.9万
资产减值损失 36.52%-330.3万29.10%-1.87亿74.26%-2,154.96万86.76%-1,083.74万-28.43%-520.36万70.85%-2.64亿-382.72%-8,370.51万-539.95%-8,184.92万10.14%-405.17万-220.43%-9.07亿
非经营性净收益 110.44%188.89万63.22%-8,860.39万195.52%1.01亿212.94%1.04亿-113.38%-1,809.88万72.95%-2.41亿-240.75%-1.05亿-207.66%-9,198.86万-112.22%-848.19万-303.17%-8.9亿
公允价值变动净收益 104.28%58万-73.19%-2,040.6万-28.22%-2,130.48万-52.86%-1,079.51万-60.15%-1,355.1万-32.82%-1,178.25万-242.43%-1,661.58万-203.16%-706.21万-404.22%-846.13万49.28%-887.09万
投资净收益 35.70%-137.3万400.50%1.28亿1,064.66%1.57亿1,990.06%1.25亿-216.85%-213.54万-68.35%2,555.61万-114.84%-1,627.16万-106.12%-662.46万-97.45%182.75万41.10%8,073.97万
-其中:对联营合营企业的投资收益 21.20%-268.76万755.01%1.05亿555.56%1.35亿516.36%1.12亿17.41%-341.05万124.19%1,227.06万-332.65%-2,967.54万-272.35%-2,684.82万50.98%-412.95万-207.54%-5,073.58万
资产处置收益 ----89.26%-6.3万121.59%4.66万116.21%3.4万109.37%2.06万84.61%-58.69万94.05%-21.6万94.27%-21万51.81%-21.96万-700.83%-381.34万
其他收益 -51.64%151.39万-6.33%878.46万-10.38%638.39万4.00%503.09万39.06%313.04万-46.69%937.8万-47.62%712.33万-30.94%483.75万-20.18%225.11万-39.55%1,759.08万
营业利润 229.54%9,887.48万-185.35%-2.7亿-122.49%-5,924.57万-102.66%-826.4万-72.16%3,000.39万138.82%3.16亿58.12%2.63亿65.80%3.11亿47.70%1.08亿-208.94%-8.15亿
加:营业外收入 342.51%75.47万-65.57%140.81万-70.86%93.72万-75.26%56.86万-54.50%17.05万107.12%408.99万304.29%321.59万286.66%229.85万15.45%37.48万-51.91%197.47万
减:营业外支出 -88.55%5.2万169.81%548.31万-23.96%84.48万8.78%58.36万-3.31%45.41万-60.10%203.22万44.60%111.1万6.19%53.65万577.35%46.96万-12.24%509.34万
利润总额 235.05%9,957.75万-186.08%-2.74亿-122.27%-5,915.33万-102.65%-827.9万-72.40%2,972.03万138.92%3.19亿59.36%2.66亿66.66%3.13亿47.05%1.08亿-209.60%-8.18亿
减:所得税费用 66.95%4,911.78万-27.99%1.2亿-67.31%6,063.12万-76.93%4,125.63万-40.97%2,942.09万34.49%1.66亿73.19%1.85亿113.13%1.79亿25.39%4,984.08万-68.61%1.24亿
净利润 16,751.60%5,045.97万SL-3.94亿SL-1.2亿SL-4,953.53万-99.48%29.94万FLtoP1.52亿34.48%8,010.81万29.09%1.34亿72.78%5,783.67万SL-9.42亿
持续经营净利润 16,751.60%5,045.97万-358.64%-3.94亿-249.53%-1.2亿-136.98%-4,953.53万-99.48%29.94万116.17%1.52亿34.48%8,010.81万29.09%1.34亿72.78%5,783.67万-366.92%-9.42亿
减：少数股东损益 176.86%3,178.34万-38.20%5,065.87万-62.59%1,949.18万-57.75%1,588.32万-62.35%1,147.98万139.26%8,197.18万30.59%5,210.44万20.16%3,758.98万112.77%3,049.1万-15.56%3,426.01万
归属于母公司所有者的净利润 267.05%1,867.63万-732.13%-4.45亿-597.35%-1.39亿-167.89%-6,541.85万-140.89%-1,118.03万107.20%7,032.96万42.38%2,800.37万32.95%9,635.48万42.84%2,734.57万-412.56%-9.76亿
每股收益
基本每股收益 200.00%0.01-740.00%-0.32-600.00%-0.1-171.43%-0.05-150.00%-0.01107.14%0.05100.00%0.0240.00%0.07100.00%0.02-418.18%-0.7
稀释每股收益 200.00%0.01-740.00%-0.32-600.00%-0.1-171.43%-0.05-150.00%-0.01107.14%0.05100.00%0.0240.00%0.07100.00%0.02-418.18%-0.7
其他综合收益 131.64%259.18万-88.37%152.36万-100.18%-6.96万-146.07%-951.61万-540.10%-819.15万56.03%1,309.83万90.33%3,815.84万21.21%2,065.67万-93.07%186.13万118.23%839.49万
归属于母公司所有者的其他综合收益总额 131.66%258.9万-88.38%151.72万-100.23%-8.71万-146.24%-953.82万-538.13%-817.78万55.15%1,305.16万89.88%3,808.67万20.96%2,062.62万-93.05%186.65万118.28%841.24万
归属于少数股东的其他综合收益总额 120.83%2,840.57-86.09%6,488.73-75.59%1.75万-27.63%2.21万-159.78%-1.36万366.49%4.66万848.94%7.17万415.25%3.05万-852.94%-5,249.3417.06%-1.75万
综合收益总额 772.21%5,305.15万-337.24%-3.92亿-201.34%-1.2亿-138.20%-5,905.14万-113.22%-789.2万117.72%1.65亿48.54%1.18亿27.98%1.55亿-1.08%5,969.8万-404.23%-9.34亿
归属于母公司所有者的综合收益总额 209.85%2,126.53万-631.37%-4.43亿-310.87%-1.39亿-164.08%-7,495.67万-166.27%-1,935.82万108.62%8,338.13万66.37%6,609.04万30.66%1.17亿-36.52%2,921.22万-463.41%-9.68亿
归属于少数股东的综合收益总额 177.22%3,178.63万-38.23%5,066.51万-62.61%1,950.93万-57.72%1,590.53万-62.39%1,146.61万139.52%8,201.84万30.80%5,217.61万20.29%3,762.03万112.72%3,048.57万-15.56%3,424.26万
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------带解释性说明的无保留意见
会计师事务所 --立信中联会计师事务所(特殊普通合伙)------立信中联会计师事务所(特殊普通合伙)------立信中联会计师事务所(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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