沪深市场个股详情

603909 建发合诚

添加自选
  • 9.04
  • +0.05+0.56%
已收盘 11/04 15:00 (北京)
23.56亿总市值23.60市盈率TTM

建发合诚关键统计数据

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
132.11%47.1亿
197.54%31.52亿
465.82%16.3亿
212.92%39.46亿
216.91%20.29亿
231.21%10.59亿
79.70%2.88亿
49.87%12.61亿
24.51%6.4亿
-7.92%3.2亿
营业收入
132.11%47.1亿
197.54%31.52亿
465.82%16.3亿
212.92%39.46亿
216.91%20.29亿
231.21%10.59亿
79.70%2.88亿
49.87%12.61亿
24.51%6.4亿
-7.92%3.2亿
其他业务收入
----
23.27%245.04万
----
12.00%441.97万
----
38.04%198.79万
----
12.04%394.6万
----
-19.10%144.01万
营业总成本
133.60%45.9亿
202.63%30.81亿
466.42%15.93亿
228.91%37.94亿
229.63%19.65亿
243.75%10.18亿
82.62%2.81亿
53.24%11.53亿
26.98%5.96亿
-5.69%2.96亿
营业成本
141.63%44.55亿
217.73%29.91亿
533.50%15.52亿
268.32%35.96亿
279.15%18.44亿
321.46%9.41亿
107.73%2.45亿
66.04%9.76亿
34.02%4.86亿
-8.75%2.23亿
营业税金及附加
19.74%1,095.42万
42.25%755.98万
145.61%321.78万
112.74%1,475.66万
110.42%914.81万
88.81%531.46万
-8.09%131.01万
28.99%693.64万
21.72%434.76万
12.41%281.49万
销售费用
20.65%1,443.72万
25.87%1,008.42万
1.44%383.59万
47.72%2,469.79万
12.11%1,196.6万
18.58%801.16万
10.37%378.13万
-10.09%1,671.95万
-11.34%1,067.33万
-17.31%675.63万
管理费用
10.48%8,278.85万
15.54%5,423.76万
10.40%2,533.41万
6.42%1.22亿
12.94%7,493.84万
6.05%4,694.41万
4.55%2,294.83万
13.63%1.14亿
7.39%6,635.24万
8.95%4,426.48万
财务费用
-292.17%-135.15万
-260.45%-89.99万
-283.78%-61.58万
-96.57%17.49万
-85.49%70.33万
-83.79%56.09万
-83.47%33.51万
-42.31%509.78万
-26.33%484.58万
-19.44%346.06万
-利息费用
-60.26%59.06万
-60.66%41.67万
-65.19%22.04万
-75.22%178.04万
-75.59%148.63万
-76.74%105.93万
-76.07%63.33万
-26.44%718.51万
-14.09%608.88万
-3.58%455.43万
-利息收入
-95.95%-209.4万
-100.15%-143.93万
-90.42%-88.96万
20.27%-195.92万
30.30%-106.87万
41.85%-71.91万
33.67%-46.72万
-96.55%-245.74万
-76.37%-153.32万
-94.04%-123.66万
研发费用
15.43%2,814.48万
18.94%1,878.6万
15.86%909.32万
6.54%3,621.13万
3.40%2,438.36万
1.98%1,579.5万
8.66%784.84万
8.77%3,398.89万
4.31%2,358.09万
13.50%1,548.87万
信用减值损失
-21.92%-1,827.99万
-63.28%-1,275.7万
-214.50%-383.4万
-25.96%-4,784万
-72.06%-1,499.32万
12.20%-781.31万
92.64%334.84万
9.62%-3,798.01万
42.51%-871.38万
-14.26%-889.88万
资产减值损失
51.29%-494.15万
61.62%-309.56万
199.65%208.56万
-88.01%-1,002.81万
-46.97%-1,014.44万
-50.96%-806.65万
0.07%-209.3万
-575.03%-533.39万
-217.51%-690.22万
-201.45%-534.33万
非经营性净收益
31.26%-1,416.99万
20.25%-1,022.84万
-78.63%72.72万
-65.20%-5,325.14万
-173.02%-2,061.41万
-60.80%-1,282.5万
76.49%340.28万
7.45%-3,223.43万
41.44%-755.04万
-19.39%-797.55万
投资净收益
223.26%433.8万
304.49%337.99万
210.51%147.97万
-54.58%186.74万
-65.15%134.2万
-76.73%83.56万
-30.87%47.65万
70,781.94%411.12万
--385.02万
--359.03万
-其中:对联营合营企业的投资收益
----
----
----
----
----
----
----
---19.4万
----
----
资产处置收益
6,301.26%73.01万
6,059.38%69.05万
--0
-832.68%-150.61万
-107.79%-1.18万
-109.18%-1.16万
-371.07%-1.5万
133.21%20.56万
97.20%15.11万
126.32%12.62万
其他收益
24.74%398.32万
-30.34%155.39万
-40.92%99.59万
-37.08%425.54万
-21.43%319.34万
-12.53%223.07万
6.07%168.58万
-14.26%676.3万
-6.80%406.43万
-9.71%255.02万
营业利润
142.01%1.07亿
113.49%6,067.67万
269.19%3,796.72万
31.31%9,894.71万
19.70%4,400.76万
81.18%2,842.08万
24.48%1,028.38万
39.93%7,535.49万
14.76%3,676.49万
-41.08%1,568.66万
加:营业外收入
31.01%45.5万
-33.03%12.4万
-7.85%11.52万
106.81%39.34万
-53.35%34.73万
177.46%18.51万
473.77%12.5万
-61.69%19.02万
210.87%74.46万
-50.06%6.67万
减:营业外支出
301.68%310.89万
1,293.00%265.4万
317.45%29.18万
-35.43%221.09万
-75.00%77.4万
-92.93%19.05万
-74.26%6.99万
-4.74%342.43万
1.82%309.65万
-4.79%269.31万
利润总额
138.29%1.04亿
104.63%5,814.66万
265.52%3,779.06万
34.68%9,712.96万
26.64%4,358.1万
117.57%2,841.54万
29.05%1,033.89万
42.10%7,212.08万
17.71%3,441.3万
-45.42%1,306.02万
减:所得税费用
201.29%2,178.43万
225.26%1,220.46万
343.67%817.29万
64.94%1,688.42万
27.78%723.04万
166.33%375.23万
62.50%184.21万
78.49%1,023.68万
160.46%565.83万
-10.00%140.89万
净利润
125.76%8,206.44万
86.28%4,594.2万
248.58%2,961.77万
29.67%8,024.54万
26.42%3,635.06万
111.68%2,466.31万
23.53%849.67万
37.46%6,188.4万
6.25%2,875.47万
-47.90%1,165.13万
持续经营净利润
125.76%8,206.44万
86.28%4,594.2万
248.58%2,961.77万
29.67%8,024.54万
26.42%3,635.06万
111.68%2,466.31万
23.53%849.67万
37.46%6,188.4万
6.25%2,875.47万
-47.90%1,165.13万
减：少数股东损益
174.07%1,871.15万
186.72%1,190.31万
359.50%726.69万
174.18%1,432.14万
152.72%682.74万
207.21%415.15万
91.12%158.15万
13.74%522.35万
-15.84%270.15万
-55.01%135.14万
归属于母公司所有者的净利润
114.59%6,335.29万
65.95%3,403.89万
223.21%2,235.08万
16.35%6,592.4万
13.32%2,952.32万
99.14%2,051.16万
14.29%691.53万
40.16%5,666.05万
9.22%2,605.32万
-46.80%1,030万
每股收益
基本每股收益
114.47%0.243
65.95%0.1306
223.40%0.0857
16.33%0.2529
13.41%0.1133
99.24%0.0787
-12.25%0.0265
7.84%0.2174
-16.05%0.0999
-59.11%0.0395
稀释每股收益
114.47%0.243
65.95%0.1306
223.40%0.0857
16.33%0.2529
13.41%0.1133
99.24%0.0787
-12.25%0.0265
7.84%0.2174
-16.05%0.0999
-59.11%0.0395
其他综合收益
综合收益总额
125.76%8,206.44万
86.28%4,594.2万
248.58%2,961.77万
29.67%8,024.54万
26.42%3,635.06万
111.68%2,466.31万
23.53%849.67万
37.46%6,188.4万
6.25%2,875.47万
-47.90%1,165.13万
归属于母公司所有者的综合收益总额
114.59%6,335.29万
65.95%3,403.89万
223.21%2,235.08万
16.35%6,592.4万
13.32%2,952.32万
99.14%2,051.16万
14.29%691.53万
40.16%5,666.05万
9.22%2,605.32万
-46.80%1,030万
归属于少数股东的综合收益总额
174.07%1,871.15万
186.72%1,190.31万
359.50%726.69万
174.18%1,432.14万
152.72%682.74万
207.21%415.15万
91.12%158.15万
13.74%522.35万
-15.84%270.15万
-55.01%135.14万
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
--
--
--
北京兴华会计师事务所(特殊普通合伙)
--
--
--
北京兴华会计师事务所(特殊普通合伙)
--
--
(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 132.11%47.1亿197.54%31.52亿465.82%16.3亿212.92%39.46亿216.91%20.29亿231.21%10.59亿79.70%2.88亿49.87%12.61亿24.51%6.4亿-7.92%3.2亿
营业收入 132.11%47.1亿197.54%31.52亿465.82%16.3亿212.92%39.46亿216.91%20.29亿231.21%10.59亿79.70%2.88亿49.87%12.61亿24.51%6.4亿-7.92%3.2亿
其他业务收入 ----23.27%245.04万----12.00%441.97万----38.04%198.79万----12.04%394.6万-----19.10%144.01万
营业总成本 133.60%45.9亿202.63%30.81亿466.42%15.93亿228.91%37.94亿229.63%19.65亿243.75%10.18亿82.62%2.81亿53.24%11.53亿26.98%5.96亿-5.69%2.96亿
营业成本 141.63%44.55亿217.73%29.91亿533.50%15.52亿268.32%35.96亿279.15%18.44亿321.46%9.41亿107.73%2.45亿66.04%9.76亿34.02%4.86亿-8.75%2.23亿
营业税金及附加 19.74%1,095.42万42.25%755.98万145.61%321.78万112.74%1,475.66万110.42%914.81万88.81%531.46万-8.09%131.01万28.99%693.64万21.72%434.76万12.41%281.49万
销售费用 20.65%1,443.72万25.87%1,008.42万1.44%383.59万47.72%2,469.79万12.11%1,196.6万18.58%801.16万10.37%378.13万-10.09%1,671.95万-11.34%1,067.33万-17.31%675.63万
管理费用 10.48%8,278.85万15.54%5,423.76万10.40%2,533.41万6.42%1.22亿12.94%7,493.84万6.05%4,694.41万4.55%2,294.83万13.63%1.14亿7.39%6,635.24万8.95%4,426.48万
财务费用 -292.17%-135.15万-260.45%-89.99万-283.78%-61.58万-96.57%17.49万-85.49%70.33万-83.79%56.09万-83.47%33.51万-42.31%509.78万-26.33%484.58万-19.44%346.06万
-利息费用 -60.26%59.06万-60.66%41.67万-65.19%22.04万-75.22%178.04万-75.59%148.63万-76.74%105.93万-76.07%63.33万-26.44%718.51万-14.09%608.88万-3.58%455.43万
-利息收入 -95.95%-209.4万-100.15%-143.93万-90.42%-88.96万20.27%-195.92万30.30%-106.87万41.85%-71.91万33.67%-46.72万-96.55%-245.74万-76.37%-153.32万-94.04%-123.66万
研发费用 15.43%2,814.48万18.94%1,878.6万15.86%909.32万6.54%3,621.13万3.40%2,438.36万1.98%1,579.5万8.66%784.84万8.77%3,398.89万4.31%2,358.09万13.50%1,548.87万
信用减值损失 -21.92%-1,827.99万-63.28%-1,275.7万-214.50%-383.4万-25.96%-4,784万-72.06%-1,499.32万12.20%-781.31万92.64%334.84万9.62%-3,798.01万42.51%-871.38万-14.26%-889.88万
资产减值损失 51.29%-494.15万61.62%-309.56万199.65%208.56万-88.01%-1,002.81万-46.97%-1,014.44万-50.96%-806.65万0.07%-209.3万-575.03%-533.39万-217.51%-690.22万-201.45%-534.33万
非经营性净收益 31.26%-1,416.99万20.25%-1,022.84万-78.63%72.72万-65.20%-5,325.14万-173.02%-2,061.41万-60.80%-1,282.5万76.49%340.28万7.45%-3,223.43万41.44%-755.04万-19.39%-797.55万
投资净收益 223.26%433.8万304.49%337.99万210.51%147.97万-54.58%186.74万-65.15%134.2万-76.73%83.56万-30.87%47.65万70,781.94%411.12万--385.02万--359.03万
-其中:对联营合营企业的投资收益 -------------------------------19.4万--------
资产处置收益 6,301.26%73.01万6,059.38%69.05万--0-832.68%-150.61万-107.79%-1.18万-109.18%-1.16万-371.07%-1.5万133.21%20.56万97.20%15.11万126.32%12.62万
其他收益 24.74%398.32万-30.34%155.39万-40.92%99.59万-37.08%425.54万-21.43%319.34万-12.53%223.07万6.07%168.58万-14.26%676.3万-6.80%406.43万-9.71%255.02万
营业利润 142.01%1.07亿113.49%6,067.67万269.19%3,796.72万31.31%9,894.71万19.70%4,400.76万81.18%2,842.08万24.48%1,028.38万39.93%7,535.49万14.76%3,676.49万-41.08%1,568.66万
加:营业外收入 31.01%45.5万-33.03%12.4万-7.85%11.52万106.81%39.34万-53.35%34.73万177.46%18.51万473.77%12.5万-61.69%19.02万210.87%74.46万-50.06%6.67万
减:营业外支出 301.68%310.89万1,293.00%265.4万317.45%29.18万-35.43%221.09万-75.00%77.4万-92.93%19.05万-74.26%6.99万-4.74%342.43万1.82%309.65万-4.79%269.31万
利润总额 138.29%1.04亿104.63%5,814.66万265.52%3,779.06万34.68%9,712.96万26.64%4,358.1万117.57%2,841.54万29.05%1,033.89万42.10%7,212.08万17.71%3,441.3万-45.42%1,306.02万
减:所得税费用 201.29%2,178.43万225.26%1,220.46万343.67%817.29万64.94%1,688.42万27.78%723.04万166.33%375.23万62.50%184.21万78.49%1,023.68万160.46%565.83万-10.00%140.89万
净利润 125.76%8,206.44万86.28%4,594.2万248.58%2,961.77万29.67%8,024.54万26.42%3,635.06万111.68%2,466.31万23.53%849.67万37.46%6,188.4万6.25%2,875.47万-47.90%1,165.13万
持续经营净利润 125.76%8,206.44万86.28%4,594.2万248.58%2,961.77万29.67%8,024.54万26.42%3,635.06万111.68%2,466.31万23.53%849.67万37.46%6,188.4万6.25%2,875.47万-47.90%1,165.13万
减：少数股东损益 174.07%1,871.15万186.72%1,190.31万359.50%726.69万174.18%1,432.14万152.72%682.74万207.21%415.15万91.12%158.15万13.74%522.35万-15.84%270.15万-55.01%135.14万
归属于母公司所有者的净利润 114.59%6,335.29万65.95%3,403.89万223.21%2,235.08万16.35%6,592.4万13.32%2,952.32万99.14%2,051.16万14.29%691.53万40.16%5,666.05万9.22%2,605.32万-46.80%1,030万
每股收益
基本每股收益 114.47%0.24365.95%0.1306223.40%0.085716.33%0.252913.41%0.113399.24%0.0787-12.25%0.02657.84%0.2174-16.05%0.0999-59.11%0.0395
稀释每股收益 114.47%0.24365.95%0.1306223.40%0.085716.33%0.252913.41%0.113399.24%0.0787-12.25%0.02657.84%0.2174-16.05%0.0999-59.11%0.0395
其他综合收益
综合收益总额 125.76%8,206.44万86.28%4,594.2万248.58%2,961.77万29.67%8,024.54万26.42%3,635.06万111.68%2,466.31万23.53%849.67万37.46%6,188.4万6.25%2,875.47万-47.90%1,165.13万
归属于母公司所有者的综合收益总额 114.59%6,335.29万65.95%3,403.89万223.21%2,235.08万16.35%6,592.4万13.32%2,952.32万99.14%2,051.16万14.29%691.53万40.16%5,666.05万9.22%2,605.32万-46.80%1,030万
归属于少数股东的综合收益总额 174.07%1,871.15万186.72%1,190.31万359.50%726.69万174.18%1,432.14万152.72%682.74万207.21%415.15万91.12%158.15万13.74%522.35万-15.84%270.15万-55.01%135.14万
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 ------北京兴华会计师事务所(特殊普通合伙)------北京兴华会计师事务所(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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