沪深市场个股详情

603167 渤海轮渡

添加自选
  • 9.14
  • +0.07+0.77%
休市中 12/13 15:00 (北京)
42.88亿总市值14.55市盈率TTM

渤海轮渡关键统计数据

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
3.14%14.13亿
4.69%7.67亿
7.65%3.47亿
40.77%18.4亿
37.16%13.7亿
24.02%7.32亿
28.17%3.22亿
-6.70%13.07亿
-0.97%9.99亿
-14.07%5.9亿
营业收入
3.14%14.13亿
4.69%7.67亿
7.65%3.47亿
40.77%18.4亿
37.16%13.7亿
24.02%7.32亿
28.17%3.22亿
-6.70%13.07亿
-0.97%9.99亿
-14.07%5.9亿
其他业务收入
----
24.36%63.14万
----
15.49%121.72万
----
-36.25%50.78万
----
-94.69%105.4万
----
-30.71%79.65万
营业总成本
0.64%11.04亿
1.04%6.81亿
0.71%3.24亿
8.72%15.08亿
14.75%10.97亿
13.47%6.74亿
14.01%3.21亿
21.35%13.87亿
17.25%9.56亿
12.50%5.94亿
营业成本
-0.20%9.94亿
3.38%6.28亿
2.20%2.98亿
9.56%13.4亿
14.18%9.96亿
12.02%6.07亿
12.90%2.92亿
17.08%12.24亿
17.25%8.72亿
12.91%5.42亿
营业税金及附加
49.00%653.63万
35.05%343.67万
11.02%203.16万
140.02%525.42万
162.08%438.67万
70.94%254.49万
30.34%183万
-53.83%218.9万
-55.82%167.38万
-55.06%148.87万
销售费用
7.60%2,834.32万
8.24%1,753.52万
11.36%919.38万
17.21%3,948.83万
4.38%2,634.06万
-4.66%1,620.06万
-2.33%825.6万
4.64%3,368.97万
12.65%2,523.48万
15.85%1,699.18万
管理费用
17.69%6,823.72万
-5.32%3,187.64万
-8.35%1,519.84万
27.70%1.02亿
30.04%5,797.88万
41.05%3,366.62万
-19.15%1,658.38万
-20.35%8,011.62万
-26.45%4,458.39万
-37.41%2,386.76万
财务费用
-44.86%657.95万
-93.59%95.42万
-126.53%-81.17万
-56.74%2,056.14万
0.28%1,193.22万
48.56%1,489.5万
144.94%306.02万
220.17%4,752.61万
175.93%1,189.93万
228.38%1,002.62万
-利息费用
1.21%479.99万
14.80%406.25万
20.15%221.47万
-69.22%799.74万
-78.53%474.26万
-75.61%353.87万
-49.06%184.34万
19.31%2,597.85万
37.11%2,208.86万
19.52%1,450.76万
-利息收入
59.60%-129.09万
59.69%-102.73万
61.18%-46.46万
-100.49%-343.16万
-148.88%-319.49万
-200.02%-254.84万
-279.78%-119.66万
31.68%-171.16万
39.29%-128.37万
34.21%-84.94万
信用减值损失
-26.12%-11.51万
-1,209.14%-7.01万
-2,121.53%-7.27万
-100.34%-8.01万
-100.39%-9.12万
-99.97%6,323.29
-100.07%-3,272.91
326.06%2,382.48万
309.82%2,320.2万
436.27%2,349.79万
资产减值损失
----
----
----
---56.97万
----
----
----
----
----
----
非经营性净收益
27.13%9,322.55万
24.84%8,653.83万
16.57%8,418.69万
-78.13%7,565.31万
-49.12%7,332.89万
-49.58%6,932.2万
-23.74%7,222.27万
257.08%3.46亿
228.19%1.44亿
434.05%1.37亿
公允价值变动净收益
-85.07%-2,253.65万
-263.96%-2,055.11万
----
-133.82%-1,434.42万
-295.17%-1,217.74万
-439.27%-564.66万
175.88%80.23万
1,884.68%4,241.92万
139.06%623.94万
110.42%166.44万
投资净收益
-93.66%402.11万
-96.23%209.34万
-100.62%-34.29万
242.55%6,575.46万
12,293.87%6,341.55万
560.50%5,560.15万
1,464.53%5,567.49万
-38.67%1,919.58万
-98.11%51.17万
-68.63%841.81万
-其中:对联营合营企业的投资收益
-614.75%-25.84万
5.44%-20.06万
20.83%-34.29万
-95.01%55.07万
-99.52%5.02万
-102.52%-21.22万
-112.20%-43.31万
236.06%1,104.03万
1,220.46%1,046.65万
1,547.51%840.94万
资产处置收益
122.52%1.78万
159.41%4.2万
115.91%8,699.91
-100.20%-7.87万
-112.49%-7.92万
-126.23%-7.07万
---5.47万
333,424.29%3,845.48万
5,594.98%63.39万
--26.97万
其他收益
402.39%1.12亿
440.48%1.05亿
435.28%8,459.38万
-88.75%2,497.11万
-80.39%2,226.12万
-81.25%1,943.15万
-81.87%1,580.35万
200.06%2.22亿
158.98%1.14亿
373.87%1.04亿
营业利润
16.13%4.02亿
35.04%1.72亿
46.89%1.08亿
53.31%4.07亿
85.16%3.47亿
-4.77%1.27亿
13.79%7,322.77万
-25.06%2.66亿
-21.13%1.87亿
-27.61%1.34亿
加:营业外收入
2,575.73%335.08万
3,923.87%308.8万
11,865.80%188.98万
-19.05%91.54万
-65.25%12.52万
-77.30%7.67万
157.32%1.58万
184.20%113.07万
29.45%36.04万
27.86%33.8万
减:营业外支出
-39.61%31.34万
95,340.46%7,950.19
----
-84.69%51.88万
74.44%51.89万
-100.00%8.33
----
-91.06%338.85万
-73.91%29.75万
-13.59%27.11万
利润总额
17.13%4.05亿
37.38%1.75亿
49.43%1.09亿
54.78%4.08亿
84.88%3.46亿
-4.76%1.27亿
13.87%7,324.35万
-16.91%2.63亿
-20.82%1.87亿
-27.55%1.34亿
减:所得税费用
4.56%1.06亿
-12.89%4,867.23万
-28.49%3,031.56万
105.94%1.21亿
141.39%1.02亿
95.42%5,587.71万
143.37%4,239.44万
-38.01%5,861.99万
-39.91%4,209.81万
-45.28%2,859.32万
净利润
22.36%2.99亿
76.69%1.26亿
156.52%7,913.51万
40.14%2.87亿
68.49%2.45亿
-32.01%7,147.38万
-34.23%3,084.91万
-7.94%2.05亿
-12.78%1.45亿
-20.55%1.05亿
持续经营净利润
22.36%2.99亿
76.69%1.26亿
156.52%7,913.51万
40.14%2.87亿
68.49%2.45亿
-32.01%7,147.38万
-34.23%3,084.91万
-7.94%2.05亿
-12.78%1.45亿
-20.55%1.05亿
减:少数股东损益
34.06%4,202.54万
135.43%2,160.87万
417.89%1,242.54万
-14.11%3,668.65万
-8.57%3,134.76万
-66.05%917.86万
-72.05%239.92万
103.53%4,271.45万
87.99%3,428.65万
100.47%2,703.33万
归属于母公司所有者的净利润
20.64%2.57亿
68.03%1.05亿
134.48%6,670.97万
54.43%2.5亿
92.33%2.13亿
-20.23%6,229.53万
-25.76%2,844.98万
-19.54%1.62亿
-25.18%1.11亿
-34.29%7,809.19万
每股收益
基本每股收益
22.22%0.55
69.23%0.22
133.33%0.14
51.43%0.53
87.50%0.45
-23.53%0.13
-25.00%0.06
-18.60%0.35
-25.00%0.24
-32.00%0.17
稀释每股收益
22.22%0.55
69.23%0.22
133.33%0.14
51.43%0.53
87.50%0.45
-23.53%0.13
-25.00%0.06
-18.60%0.35
-25.00%0.24
-32.00%0.17
其他综合收益
综合收益总额
22.36%2.99亿
76.69%1.26亿
156.52%7,913.51万
40.14%2.87亿
68.49%2.45亿
-32.01%7,147.38万
-34.23%3,084.91万
-7.94%2.05亿
-12.78%1.45亿
-20.55%1.05亿
归属于母公司所有者的综合收益总额
20.64%2.57亿
68.03%1.05亿
134.48%6,670.97万
54.43%2.5亿
92.33%2.13亿
-20.23%6,229.53万
-25.76%2,844.98万
-19.54%1.62亿
-25.18%1.11亿
-34.29%7,809.19万
归属于少数股东的综合收益总额
34.06%4,202.54万
135.43%2,160.87万
417.89%1,242.54万
-14.11%3,668.65万
-8.57%3,134.76万
-66.05%917.86万
-72.05%239.92万
103.53%4,271.45万
87.99%3,428.65万
100.47%2,703.33万
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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大华会计师事务所(特殊普通合伙)
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大华会计师事务所(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 3.14%14.13亿4.69%7.67亿7.65%3.47亿40.77%18.4亿37.16%13.7亿24.02%7.32亿28.17%3.22亿-6.70%13.07亿-0.97%9.99亿-14.07%5.9亿
营业收入 3.14%14.13亿4.69%7.67亿7.65%3.47亿40.77%18.4亿37.16%13.7亿24.02%7.32亿28.17%3.22亿-6.70%13.07亿-0.97%9.99亿-14.07%5.9亿
其他业务收入 ----24.36%63.14万----15.49%121.72万-----36.25%50.78万-----94.69%105.4万-----30.71%79.65万
营业总成本 0.64%11.04亿1.04%6.81亿0.71%3.24亿8.72%15.08亿14.75%10.97亿13.47%6.74亿14.01%3.21亿21.35%13.87亿17.25%9.56亿12.50%5.94亿
营业成本 -0.20%9.94亿3.38%6.28亿2.20%2.98亿9.56%13.4亿14.18%9.96亿12.02%6.07亿12.90%2.92亿17.08%12.24亿17.25%8.72亿12.91%5.42亿
营业税金及附加 49.00%653.63万35.05%343.67万11.02%203.16万140.02%525.42万162.08%438.67万70.94%254.49万30.34%183万-53.83%218.9万-55.82%167.38万-55.06%148.87万
销售费用 7.60%2,834.32万8.24%1,753.52万11.36%919.38万17.21%3,948.83万4.38%2,634.06万-4.66%1,620.06万-2.33%825.6万4.64%3,368.97万12.65%2,523.48万15.85%1,699.18万
管理费用 17.69%6,823.72万-5.32%3,187.64万-8.35%1,519.84万27.70%1.02亿30.04%5,797.88万41.05%3,366.62万-19.15%1,658.38万-20.35%8,011.62万-26.45%4,458.39万-37.41%2,386.76万
财务费用 -44.86%657.95万-93.59%95.42万-126.53%-81.17万-56.74%2,056.14万0.28%1,193.22万48.56%1,489.5万144.94%306.02万220.17%4,752.61万175.93%1,189.93万228.38%1,002.62万
-利息费用 1.21%479.99万14.80%406.25万20.15%221.47万-69.22%799.74万-78.53%474.26万-75.61%353.87万-49.06%184.34万19.31%2,597.85万37.11%2,208.86万19.52%1,450.76万
-利息收入 59.60%-129.09万59.69%-102.73万61.18%-46.46万-100.49%-343.16万-148.88%-319.49万-200.02%-254.84万-279.78%-119.66万31.68%-171.16万39.29%-128.37万34.21%-84.94万
信用减值损失 -26.12%-11.51万-1,209.14%-7.01万-2,121.53%-7.27万-100.34%-8.01万-100.39%-9.12万-99.97%6,323.29-100.07%-3,272.91326.06%2,382.48万309.82%2,320.2万436.27%2,349.79万
资产减值损失 ---------------56.97万------------------------
非经营性净收益 27.13%9,322.55万24.84%8,653.83万16.57%8,418.69万-78.13%7,565.31万-49.12%7,332.89万-49.58%6,932.2万-23.74%7,222.27万257.08%3.46亿228.19%1.44亿434.05%1.37亿
公允价值变动净收益 -85.07%-2,253.65万-263.96%-2,055.11万-----133.82%-1,434.42万-295.17%-1,217.74万-439.27%-564.66万175.88%80.23万1,884.68%4,241.92万139.06%623.94万110.42%166.44万
投资净收益 -93.66%402.11万-96.23%209.34万-100.62%-34.29万242.55%6,575.46万12,293.87%6,341.55万560.50%5,560.15万1,464.53%5,567.49万-38.67%1,919.58万-98.11%51.17万-68.63%841.81万
-其中:对联营合营企业的投资收益 -614.75%-25.84万5.44%-20.06万20.83%-34.29万-95.01%55.07万-99.52%5.02万-102.52%-21.22万-112.20%-43.31万236.06%1,104.03万1,220.46%1,046.65万1,547.51%840.94万
资产处置收益 122.52%1.78万159.41%4.2万115.91%8,699.91-100.20%-7.87万-112.49%-7.92万-126.23%-7.07万---5.47万333,424.29%3,845.48万5,594.98%63.39万--26.97万
其他收益 402.39%1.12亿440.48%1.05亿435.28%8,459.38万-88.75%2,497.11万-80.39%2,226.12万-81.25%1,943.15万-81.87%1,580.35万200.06%2.22亿158.98%1.14亿373.87%1.04亿
营业利润 16.13%4.02亿35.04%1.72亿46.89%1.08亿53.31%4.07亿85.16%3.47亿-4.77%1.27亿13.79%7,322.77万-25.06%2.66亿-21.13%1.87亿-27.61%1.34亿
加:营业外收入 2,575.73%335.08万3,923.87%308.8万11,865.80%188.98万-19.05%91.54万-65.25%12.52万-77.30%7.67万157.32%1.58万184.20%113.07万29.45%36.04万27.86%33.8万
减:营业外支出 -39.61%31.34万95,340.46%7,950.19-----84.69%51.88万74.44%51.89万-100.00%8.33-----91.06%338.85万-73.91%29.75万-13.59%27.11万
利润总额 17.13%4.05亿37.38%1.75亿49.43%1.09亿54.78%4.08亿84.88%3.46亿-4.76%1.27亿13.87%7,324.35万-16.91%2.63亿-20.82%1.87亿-27.55%1.34亿
减:所得税费用 4.56%1.06亿-12.89%4,867.23万-28.49%3,031.56万105.94%1.21亿141.39%1.02亿95.42%5,587.71万143.37%4,239.44万-38.01%5,861.99万-39.91%4,209.81万-45.28%2,859.32万
净利润 22.36%2.99亿76.69%1.26亿156.52%7,913.51万40.14%2.87亿68.49%2.45亿-32.01%7,147.38万-34.23%3,084.91万-7.94%2.05亿-12.78%1.45亿-20.55%1.05亿
持续经营净利润 22.36%2.99亿76.69%1.26亿156.52%7,913.51万40.14%2.87亿68.49%2.45亿-32.01%7,147.38万-34.23%3,084.91万-7.94%2.05亿-12.78%1.45亿-20.55%1.05亿
减:少数股东损益 34.06%4,202.54万135.43%2,160.87万417.89%1,242.54万-14.11%3,668.65万-8.57%3,134.76万-66.05%917.86万-72.05%239.92万103.53%4,271.45万87.99%3,428.65万100.47%2,703.33万
归属于母公司所有者的净利润 20.64%2.57亿68.03%1.05亿134.48%6,670.97万54.43%2.5亿92.33%2.13亿-20.23%6,229.53万-25.76%2,844.98万-19.54%1.62亿-25.18%1.11亿-34.29%7,809.19万
每股收益
基本每股收益 22.22%0.5569.23%0.22133.33%0.1451.43%0.5387.50%0.45-23.53%0.13-25.00%0.06-18.60%0.35-25.00%0.24-32.00%0.17
稀释每股收益 22.22%0.5569.23%0.22133.33%0.1451.43%0.5387.50%0.45-23.53%0.13-25.00%0.06-18.60%0.35-25.00%0.24-32.00%0.17
其他综合收益
综合收益总额 22.36%2.99亿76.69%1.26亿156.52%7,913.51万40.14%2.87亿68.49%2.45亿-32.01%7,147.38万-34.23%3,084.91万-7.94%2.05亿-12.78%1.45亿-20.55%1.05亿
归属于母公司所有者的综合收益总额 20.64%2.57亿68.03%1.05亿134.48%6,670.97万54.43%2.5亿92.33%2.13亿-20.23%6,229.53万-25.76%2,844.98万-19.54%1.62亿-25.18%1.11亿-34.29%7,809.19万
归属于少数股东的综合收益总额 34.06%4,202.54万135.43%2,160.87万417.89%1,242.54万-14.11%3,668.65万-8.57%3,134.76万-66.05%917.86万-72.05%239.92万103.53%4,271.45万87.99%3,428.65万100.47%2,703.33万
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 ------大华会计师事务所(特殊普通合伙)------大华会计师事务所(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。