沪深市场个股详情

601636 旗滨集团

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  • 6.80
  • +0.04+0.59%
等待开盘 11/08 09:30 (北京)
182.48亿总市值15.11市盈率TTM

旗滨集团关键统计数据

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
3.72%116亿
14.92%79.12亿
23.20%38.57亿
17.80%156.83亿
13.68%111.85亿
6.05%68.85亿
2.21%31.31亿
-9.42%133.13亿
-9.09%98.39亿
-4.99%64.92亿
营业收入
3.72%116亿
14.92%79.12亿
23.20%38.57亿
17.80%156.83亿
13.68%111.85亿
6.05%68.85亿
2.21%31.31亿
-9.42%133.13亿
-9.09%98.39亿
-4.99%64.92亿
其他业务收入
----
-34.05%6,190.46万
----
1.70%1.71亿
----
71.30%9,386.29万
----
53.19%1.68亿
----
-3.18%5,479.39万
营业总成本
10.92%109.64亿
12.48%70.25亿
9.37%33.53亿
14.42%136.91亿
16.51%98.84亿
17.52%62.45亿
22.55%30.66亿
22.46%119.65亿
26.76%84.83亿
21.60%53.14亿
营业成本
9.62%93.96亿
9.67%59.91亿
5.16%28.51亿
12.16%117.63亿
16.54%85.71亿
20.89%54.63亿
34.93%27.11亿
42.43%104.88亿
49.64%73.55亿
40.52%45.19亿
营业税金及附加
2.06%1.26亿
8.44%8,299.52万
29.00%4,182.21万
32.23%1.8亿
23.55%1.23亿
12.76%7,653.4万
0.49%3,241.96万
-23.03%1.36亿
-26.39%9,958.46万
-20.50%6,787.14万
销售费用
16.20%1.35亿
28.34%8,774.2万
24.05%3,837.95万
24.78%1.71亿
28.27%1.16亿
17.92%6,836.92万
16.16%3,093.99万
9.79%1.37亿
13.34%9,024.44万
15.60%5,797.86万
管理费用
6.40%5.97亿
22.85%4.1亿
49.37%2.42亿
23.10%8.42亿
1.03%5.61亿
-20.00%3.33亿
-47.79%1.62亿
-50.78%6.84亿
-44.38%5.55亿
-34.74%4.17亿
财务费用
129.31%2.31亿
166.13%1.37亿
124.30%5,889.25万
684.48%1.63亿
3,149.22%1.01亿
1,132.86%5,140.91万
246.63%2,625.62万
-70.03%2,077.82万
-94.66%309.62万
-110.02%-497.74万
-利息费用
57.66%2.48亿
55.88%1.58亿
63.53%7,413.11万
57.89%2.34亿
47.12%1.57亿
50.22%1.02亿
56.26%4,533.08万
41.61%1.48亿
54.21%1.07亿
53.09%6,757.43万
-利息收入
30.92%-3,835.53万
16.99%-3,192.88万
20.99%-1,833.82万
35.15%-7,134.02万
37.04%-5,552.4万
43.73%-3,846.49万
17.91%-2,320.96万
-44.76%-1.1亿
-103.89%-8,818.89万
-206.20%-6,836.27万
研发费用
16.51%4.81亿
25.33%3.17亿
17.30%1.22亿
14.49%5.72亿
8.37%4.13亿
-2.04%2.53亿
-10.91%1.04亿
-22.76%5亿
-24.89%3.81亿
-21.93%2.58亿
信用减值损失
-92.52%-2,554.44万
-274.59%-1,430.29万
-1,676.79%-785.46万
19.34%-1,814.08万
52.86%-1,326.83万
77.06%-381.83万
94.51%-44.21万
-178.33%-2,249.17万
-215.82%-2,814.83万
-624.73%-1,664.28万
资产减值损失
-1,824.88%-2,384.33万
-406.96%-548.07万
1,353.79%10.54万
-248.57%-1.53亿
-984.45%-123.87万
-5,500.02%-108.11万
-66.92%7,249.1
55.96%-4,394.01万
83.63%-11.42万
97.23%-1.93万
非经营性净收益
13.35%1.18亿
21.68%1.12亿
1.57%5,724.32万
-73.33%1,948.04万
22.49%1.04亿
22.02%9,201.71万
32.04%5,636.1万
1,101.30%7,303.98万
17.08%8,481.5万
40.43%7,540.89万
公允价值变动净收益
--2.71万
---2.49万
--2,260.52
----
----
----
----
----
--630.1万
--1,891.3万
投资净收益
154.08%569.6万
54.64%253.68万
25.39%31.3万
-46.35%372.68万
22.10%224.18万
82.61%164.04万
104.91%24.96万
134.16%694.66万
-12.32%183.61万
-36.20%89.83万
-其中:对联营合营企业的投资收益
-10.01%201.74万
-9.65%122.64万
59.59%39.83万
563.20%315.21万
22.10%224.18万
51.10%135.74万
104.91%24.96万
-83.98%47.53万
-12.32%183.61万
-36.20%89.83万
资产处置收益
198.39%125.57万
191.59%95.11万
-58.75%55.23万
-560.69%-1,382.35万
419.84%42.08万
-653.76%-103.84万
--133.89万
172.24%300.06万
-86.15%8.1万
70.42%-13.78万
其他收益
38.39%1.6亿
33.20%1.28亿
16.15%6,412.49万
55.09%2.01亿
10.37%1.16亿
33.04%9,631.45万
22.20%5,520.73万
27.29%1.3亿
32.10%1.05亿
29.86%7,239.74万
营业利润
-46.28%7.54亿
36.53%9.99亿
362.64%5.61亿
41.60%20.12亿
-2.49%14.04亿
-41.62%7.32亿
-79.91%1.21亿
-71.12%14.21亿
-65.73%14.4亿
-50.20%12.53亿
加:营业外收入
-21.95%854.8万
3.39%484.5万
-10.15%258.58万
8.62%1,893.59万
-7.59%1,095.26万
5.16%468.61万
81.46%287.79万
341.34%1,743.37万
549.30%1,185.2万
280.15%445.62万
减:营业外支出
198.75%1,728.22万
342.85%1,613.15万
212.40%564.63万
1,956.38%5,847.85万
239.76%578.48万
176.25%364.26万
119.08%180.74万
-52.51%284.38万
15.05%170.26万
93.37%131.86万
利润总额
-47.10%7.46亿
34.80%9.88亿
356.09%5.58亿
37.40%19.72亿
-2.82%14.09亿
-41.68%7.33亿
-79.76%1.22亿
-70.81%14.35亿
-65.49%14.5亿
-50.08%12.56亿
减:所得税费用
-64.60%5,713.88万
55.31%1.24亿
832.76%8,847.43万
125.19%2.5亿
-16.85%1.61亿
-54.11%7,998.97万
-88.61%948.52万
-83.91%1.11亿
-63.61%1.94亿
-43.78%1.74亿
净利润
-44.84%6.88亿
32.28%8.63亿
316.06%4.7亿
30.04%17.22亿
-0.65%12.48亿
-39.68%6.53亿
-78.34%1.13亿
-68.67%13.24亿
-65.76%12.56亿
-50.97%10.82亿
持续经营净利润
-44.84%6.88亿
32.28%8.63亿
316.06%4.7亿
30.04%17.22亿
-0.65%12.48亿
-39.68%6.53亿
-78.34%1.13亿
-68.67%13.24亿
-65.76%12.56亿
-50.97%10.82亿
减：少数股东损益
-326.15%-1,066.15万
856.36%5,210.28万
9,331.24%2,800.4万
-489.99%-2,900.49万
-38.34%471.44万
95.24%544.8万
160.97%29.69万
152.73%743.73万
218.95%764.61万
149.00%279.05万
归属于母公司所有者的净利润
-43.77%6.99亿
25.35%8.11亿
292.30%4.42亿
32.98%17.51亿
-0.42%12.43亿
-40.03%6.47亿
-78.42%1.13亿
-68.95%13.17亿
-66.03%12.49亿
-51.22%10.79亿
每股收益
基本每股收益
-43.54%0.2621
25.33%0.3023
292.14%0.1647
32.98%0.6552
-0.43%0.4642
-40.04%0.2412
-78.38%0.042
-69.50%0.4927
-65.93%0.4662
-51.16%0.4023
稀释每股收益
-42.08%0.2648
24.63%0.2985
263.68%0.1622
31.64%0.6437
-0.41%0.4572
-39.12%0.2395
-76.61%0.0446
-68.67%0.489
-65.86%0.4591
-51.79%0.3934
其他综合收益
2,647.24%1.05亿
-279.44%-2,014.49万
-298.43%-2,662.56万
-167.74%-1,545.21万
-252.63%-412.7万
30,574.47%1,122.63万
283.14%1,341.78万
171.34%2,281.07万
111.90%270.39万
100.18%3.66万
归属于母公司所有者的其他综合收益总额
2,647.24%1.05亿
----
-298.43%-2,662.56万
-167.74%-1,545.21万
-252.63%-412.7万
----
283.14%1,341.78万
171.34%2,281.07万
111.90%270.39万
100.18%3.66万
综合收益总额
-36.20%7.94亿
27.01%8.43亿
250.81%4.43亿
26.69%17.06亿
-1.19%12.44亿
-38.64%6.64亿
-75.43%1.26亿
-67.89%13.47亿
-65.48%12.59亿
-50.50%10.82亿
归属于母公司所有者的综合收益总额
-35.10%8.04亿
20.15%7.91亿
229.42%4.15亿
29.56%17.35亿
-0.97%12.39亿
-38.99%6.58亿
-75.51%1.26亿
-68.17%13.39亿
-65.75%12.51亿
-50.75%10.79亿
归属于少数股东的综合收益总额
-326.15%-1,066.15万
856.36%5,210.28万
9,331.24%2,800.4万
-489.99%-2,900.49万
-38.34%471.44万
95.24%544.8万
160.97%29.69万
152.73%743.73万
218.95%764.61万
149.00%279.05万
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
--
--
会计师事务所
--
--
--
中审华会计师事务所(特殊普通合伙)
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--
--
中审华会计师事务所(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 3.72%116亿14.92%79.12亿23.20%38.57亿17.80%156.83亿13.68%111.85亿6.05%68.85亿2.21%31.31亿-9.42%133.13亿-9.09%98.39亿-4.99%64.92亿
营业收入 3.72%116亿14.92%79.12亿23.20%38.57亿17.80%156.83亿13.68%111.85亿6.05%68.85亿2.21%31.31亿-9.42%133.13亿-9.09%98.39亿-4.99%64.92亿
其他业务收入 -----34.05%6,190.46万----1.70%1.71亿----71.30%9,386.29万----53.19%1.68亿-----3.18%5,479.39万
营业总成本 10.92%109.64亿12.48%70.25亿9.37%33.53亿14.42%136.91亿16.51%98.84亿17.52%62.45亿22.55%30.66亿22.46%119.65亿26.76%84.83亿21.60%53.14亿
营业成本 9.62%93.96亿9.67%59.91亿5.16%28.51亿12.16%117.63亿16.54%85.71亿20.89%54.63亿34.93%27.11亿42.43%104.88亿49.64%73.55亿40.52%45.19亿
营业税金及附加 2.06%1.26亿8.44%8,299.52万29.00%4,182.21万32.23%1.8亿23.55%1.23亿12.76%7,653.4万0.49%3,241.96万-23.03%1.36亿-26.39%9,958.46万-20.50%6,787.14万
销售费用 16.20%1.35亿28.34%8,774.2万24.05%3,837.95万24.78%1.71亿28.27%1.16亿17.92%6,836.92万16.16%3,093.99万9.79%1.37亿13.34%9,024.44万15.60%5,797.86万
管理费用 6.40%5.97亿22.85%4.1亿49.37%2.42亿23.10%8.42亿1.03%5.61亿-20.00%3.33亿-47.79%1.62亿-50.78%6.84亿-44.38%5.55亿-34.74%4.17亿
财务费用 129.31%2.31亿166.13%1.37亿124.30%5,889.25万684.48%1.63亿3,149.22%1.01亿1,132.86%5,140.91万246.63%2,625.62万-70.03%2,077.82万-94.66%309.62万-110.02%-497.74万
-利息费用 57.66%2.48亿55.88%1.58亿63.53%7,413.11万57.89%2.34亿47.12%1.57亿50.22%1.02亿56.26%4,533.08万41.61%1.48亿54.21%1.07亿53.09%6,757.43万
-利息收入 30.92%-3,835.53万16.99%-3,192.88万20.99%-1,833.82万35.15%-7,134.02万37.04%-5,552.4万43.73%-3,846.49万17.91%-2,320.96万-44.76%-1.1亿-103.89%-8,818.89万-206.20%-6,836.27万
研发费用 16.51%4.81亿25.33%3.17亿17.30%1.22亿14.49%5.72亿8.37%4.13亿-2.04%2.53亿-10.91%1.04亿-22.76%5亿-24.89%3.81亿-21.93%2.58亿
信用减值损失 -92.52%-2,554.44万-274.59%-1,430.29万-1,676.79%-785.46万19.34%-1,814.08万52.86%-1,326.83万77.06%-381.83万94.51%-44.21万-178.33%-2,249.17万-215.82%-2,814.83万-624.73%-1,664.28万
资产减值损失 -1,824.88%-2,384.33万-406.96%-548.07万1,353.79%10.54万-248.57%-1.53亿-984.45%-123.87万-5,500.02%-108.11万-66.92%7,249.155.96%-4,394.01万83.63%-11.42万97.23%-1.93万
非经营性净收益 13.35%1.18亿21.68%1.12亿1.57%5,724.32万-73.33%1,948.04万22.49%1.04亿22.02%9,201.71万32.04%5,636.1万1,101.30%7,303.98万17.08%8,481.5万40.43%7,540.89万
公允价值变动净收益 --2.71万---2.49万--2,260.52----------------------630.1万--1,891.3万
投资净收益 154.08%569.6万54.64%253.68万25.39%31.3万-46.35%372.68万22.10%224.18万82.61%164.04万104.91%24.96万134.16%694.66万-12.32%183.61万-36.20%89.83万
-其中:对联营合营企业的投资收益 -10.01%201.74万-9.65%122.64万59.59%39.83万563.20%315.21万22.10%224.18万51.10%135.74万104.91%24.96万-83.98%47.53万-12.32%183.61万-36.20%89.83万
资产处置收益 198.39%125.57万191.59%95.11万-58.75%55.23万-560.69%-1,382.35万419.84%42.08万-653.76%-103.84万--133.89万172.24%300.06万-86.15%8.1万70.42%-13.78万
其他收益 38.39%1.6亿33.20%1.28亿16.15%6,412.49万55.09%2.01亿10.37%1.16亿33.04%9,631.45万22.20%5,520.73万27.29%1.3亿32.10%1.05亿29.86%7,239.74万
营业利润 -46.28%7.54亿36.53%9.99亿362.64%5.61亿41.60%20.12亿-2.49%14.04亿-41.62%7.32亿-79.91%1.21亿-71.12%14.21亿-65.73%14.4亿-50.20%12.53亿
加:营业外收入 -21.95%854.8万3.39%484.5万-10.15%258.58万8.62%1,893.59万-7.59%1,095.26万5.16%468.61万81.46%287.79万341.34%1,743.37万549.30%1,185.2万280.15%445.62万
减:营业外支出 198.75%1,728.22万342.85%1,613.15万212.40%564.63万1,956.38%5,847.85万239.76%578.48万176.25%364.26万119.08%180.74万-52.51%284.38万15.05%170.26万93.37%131.86万
利润总额 -47.10%7.46亿34.80%9.88亿356.09%5.58亿37.40%19.72亿-2.82%14.09亿-41.68%7.33亿-79.76%1.22亿-70.81%14.35亿-65.49%14.5亿-50.08%12.56亿
减:所得税费用 -64.60%5,713.88万55.31%1.24亿832.76%8,847.43万125.19%2.5亿-16.85%1.61亿-54.11%7,998.97万-88.61%948.52万-83.91%1.11亿-63.61%1.94亿-43.78%1.74亿
净利润 -44.84%6.88亿32.28%8.63亿316.06%4.7亿30.04%17.22亿-0.65%12.48亿-39.68%6.53亿-78.34%1.13亿-68.67%13.24亿-65.76%12.56亿-50.97%10.82亿
持续经营净利润 -44.84%6.88亿32.28%8.63亿316.06%4.7亿30.04%17.22亿-0.65%12.48亿-39.68%6.53亿-78.34%1.13亿-68.67%13.24亿-65.76%12.56亿-50.97%10.82亿
减：少数股东损益 -326.15%-1,066.15万856.36%5,210.28万9,331.24%2,800.4万-489.99%-2,900.49万-38.34%471.44万95.24%544.8万160.97%29.69万152.73%743.73万218.95%764.61万149.00%279.05万
归属于母公司所有者的净利润 -43.77%6.99亿25.35%8.11亿292.30%4.42亿32.98%17.51亿-0.42%12.43亿-40.03%6.47亿-78.42%1.13亿-68.95%13.17亿-66.03%12.49亿-51.22%10.79亿
每股收益
基本每股收益 -43.54%0.262125.33%0.3023292.14%0.164732.98%0.6552-0.43%0.4642-40.04%0.2412-78.38%0.042-69.50%0.4927-65.93%0.4662-51.16%0.4023
稀释每股收益 -42.08%0.264824.63%0.2985263.68%0.162231.64%0.6437-0.41%0.4572-39.12%0.2395-76.61%0.0446-68.67%0.489-65.86%0.4591-51.79%0.3934
其他综合收益 2,647.24%1.05亿-279.44%-2,014.49万-298.43%-2,662.56万-167.74%-1,545.21万-252.63%-412.7万30,574.47%1,122.63万283.14%1,341.78万171.34%2,281.07万111.90%270.39万100.18%3.66万
归属于母公司所有者的其他综合收益总额 2,647.24%1.05亿-----298.43%-2,662.56万-167.74%-1,545.21万-252.63%-412.7万----283.14%1,341.78万171.34%2,281.07万111.90%270.39万100.18%3.66万
综合收益总额 -36.20%7.94亿27.01%8.43亿250.81%4.43亿26.69%17.06亿-1.19%12.44亿-38.64%6.64亿-75.43%1.26亿-67.89%13.47亿-65.48%12.59亿-50.50%10.82亿
归属于母公司所有者的综合收益总额 -35.10%8.04亿20.15%7.91亿229.42%4.15亿29.56%17.35亿-0.97%12.39亿-38.99%6.58亿-75.51%1.26亿-68.17%13.39亿-65.75%12.51亿-50.75%10.79亿
归属于少数股东的综合收益总额 -326.15%-1,066.15万856.36%5,210.28万9,331.24%2,800.4万-489.99%-2,900.49万-38.34%471.44万95.24%544.8万160.97%29.69万152.73%743.73万218.95%764.61万149.00%279.05万
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 ------中审华会计师事务所(特殊普通合伙)------中审华会计师事务所(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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