沪深市场个股详情

605108 同庆楼

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  • 24.01
  • +0.81+3.49%
交易中 11/18 13:30 (北京)
62.43亿总市值33.82市盈率TTM

同庆楼关键统计数据

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
10.81%18.65亿
17.50%12.71亿
28.01%6.91亿
43.76%24.01亿
34.95%16.83亿
45.18%10.82亿
27.27%5.4亿
3.86%16.7亿
11.23%12.47亿
-5.91%7.45亿
营业收入
10.81%18.65亿
17.50%12.71亿
28.01%6.91亿
43.76%24.01亿
34.95%16.83亿
45.18%10.82亿
27.27%5.4亿
3.86%16.7亿
11.23%12.47亿
-5.91%7.45亿
其他业务收入
----
26.47%1.43亿
----
46.83%2.77亿
----
53.87%1.13亿
----
17.67%1.89亿
----
1.68%7,367.08万
营业总成本
19.02%17.65亿
23.35%11.72亿
30.86%6.08亿
31.74%20.79亿
27.83%14.83亿
30.37%9.5亿
15.83%4.64亿
9.00%15.78亿
11.81%11.6亿
1.99%7.29亿
营业成本
17.75%14.88亿
22.45%9.97亿
28.50%5.21亿
29.16%17.62亿
22.66%12.64亿
26.04%8.14亿
13.47%4.05亿
7.50%13.64亿
11.86%10.3亿
1.19%6.46亿
营业税金及附加
98.12%1,027.95万
97.32%598.09万
132.53%294.42万
56.61%811.86万
32.30%518.84万
74.51%303.11万
9.73%126.61万
19.94%518.41万
23.19%392.17万
-9.61%173.7万
销售费用
66.11%1.22亿
71.89%7,579.59万
95.26%3,199.55万
77.67%1.16亿
216.98%7,338.63万
218.61%4,409.62万
114.65%1,638.63万
27.67%6,536.35万
22.34%2,315.14万
11.33%1,384万
管理费用
-13.88%9,600.08万
-9.45%6,522.73万
11.34%3,786.11万
27.98%1.47亿
35.39%1.11亿
34.03%7,203.12万
21.70%3,400.61万
12.55%1.15亿
3.84%8,233.58万
5.66%5,374.18万
财务费用
71.02%4,805.69万
69.77%2,767.69万
96.16%1,398.84万
64.85%4,281.49万
46.80%2,809.95万
29.06%1,630.23万
6.38%713.12万
36.50%2,597.23万
42.95%1,914.14万
29.19%1,263.17万
-利息费用
101.30%4,412.25万
47.12%2,497.12万
69.86%1,305.45万
39.67%3,990.65万
45.52%2,191.91万
58.24%1,697.33万
9.03%768.57万
8.21%2,857.22万
-14.47%1,506.22万
-20.37%1,072.6万
-利息收入
89.28%-41.91万
91.26%-33.64万
91.52%-16.95万
56.98%-299.98万
-74.23%-391.04万
-103.88%-384.75万
-35.60%-199.74万
41.84%-697.36万
69.02%-224.44万
64.51%-188.71万
研发费用
-31.61%65.23万
-18.46%50.16万
-27.11%32.52万
13.33%251.49万
-18.88%95.39万
-32.66%61.52万
4.60%44.61万
14.09%221.92万
-27.04%117.58万
-27.86%91.35万
信用减值损失
-235.49%-261.71万
-609.27%-289.54万
-365.50%-106.84万
149.10%241.12万
253.86%193.16万
73.98%-40.82万
265.00%40.24万
-94.51%-491.05万
-173.27%-125.55万
-455.80%-156.88万
非经营性净收益
-89.59%714.76万
-92.12%486.05万
-96.18%67.47万
135.44%7,450.79万
156.38%6,864.41万
314.77%6,165.91万
120.21%1,767.28万
-9.15%3,164.62万
13.03%2,677.45万
-12.77%1,486.59万
公允价值变动净收益
-125.29%-16.07万
-125.29%-16.07万
-125.29%-16.07万
-38.72%54.99万
-84.59%63.53万
-63.42%63.53万
-32.19%63.53万
-79.51%89.73万
321.05%412.36万
93.84%173.67万
投资净收益
-69.64%18.26万
-61.65%18.26万
183.95%17.3万
-69.07%296.41万
-87.90%60.14万
-89.29%47.62万
-97.99%6.09万
-30.87%958.31万
-68.00%496.86万
-51.60%444.57万
资产处置收益
-87.65%646.32万
-90.03%519.03万
-93.42%85.65万
657.34%5,095.68万
1,357.96%5,233.87万
12,315.29%5,208.16万
--1,301.25万
79.33%672.83万
--358.99万
--41.95万
其他收益
-75.04%327.95万
-71.34%254.36万
-75.45%87.43万
-8.90%1,762.6万
-14.40%1,313.71万
-9.75%887.43万
-9.94%356.17万
25.91%1,934.8万
46.35%1,534.79万
35.74%983.28万
营业利润
-60.05%1.08亿
-46.28%1.04亿
-9.81%8,393.19万
220.09%3.97亿
135.75%2.69亿
521.14%1.93亿
198.05%9,306.63万
-36.52%1.24亿
6.07%1.14亿
-67.03%3,109.3万
加:营业外收入
18.14%277.49万
3.21%172.6万
35.53%92.23万
-5.42%222.99万
-2.64%234.87万
34.14%167.22万
6.42%68.05万
8.53%235.76万
62.58%241.24万
13.72%124.67万
减:营业外支出
-14.92%236.09万
-46.37%127.25万
352.45%109.81万
-54.31%139.41万
77.47%277.48万
121.37%237.25万
134.28%24.27万
-26.28%305.14万
-24.55%156.36万
107.17%107.17万
利润总额
-59.84%1.08亿
-45.85%1.04亿
-10.43%8,375.61万
222.57%3.98亿
133.64%2.69亿
515.43%1.92亿
194.40%9,350.41万
-36.23%1.23亿
7.44%1.15亿
-67.05%3,126.79万
减:所得税费用
-62.66%2,453.37万
-50.35%2,325.74万
-15.83%1,785.7万
215.19%9,366.86万
141.52%6,569.56万
361.41%4,683.93万
136.76%2,121.46万
-39.74%2,971.82万
-1.14%2,720.07万
-57.37%1,015.12万
净利润
-58.92%8,339.62万
-44.40%8,094.76万
-8.84%6,589.91万
224.91%3.04亿
131.19%2.03亿
589.46%1.46亿
217.05%7,228.95万
-35.03%9,359.85万
10.41%8,781.83万
-70.29%2,111.67万
持续经营净利润
-58.92%8,339.62万
-44.40%8,094.76万
-8.84%6,589.91万
224.91%3.04亿
131.19%2.03亿
589.46%1.46亿
217.05%7,228.95万
-35.03%9,359.85万
10.41%8,781.83万
-70.29%2,111.67万
归属于母公司所有者的净利润
-58.92%8,339.62万
-44.40%8,094.76万
-8.84%6,589.91万
224.91%3.04亿
131.19%2.03亿
589.46%1.46亿
217.05%7,228.95万
-35.03%9,359.85万
10.41%8,781.83万
-70.29%2,111.67万
每股收益
基本每股收益
-58.97%0.32
-44.64%0.31
-10.71%0.25
225.00%1.17
129.41%0.78
600.00%0.56
211.11%0.28
-34.55%0.36
9.68%0.34
-70.37%0.08
稀释每股收益
----
-44.64%0.31
----
----
----
600.00%0.56
----
----
----
-70.37%0.08
其他综合收益
综合收益总额
-58.92%8,339.62万
-44.40%8,094.76万
-8.84%6,589.91万
224.91%3.04亿
131.19%2.03亿
589.46%1.46亿
217.05%7,228.95万
-35.03%9,359.85万
10.41%8,781.83万
-70.29%2,111.67万
归属于母公司所有者的综合收益总额
-58.92%8,339.62万
-44.40%8,094.76万
-8.84%6,589.91万
224.91%3.04亿
131.19%2.03亿
589.46%1.46亿
217.05%7,228.95万
-35.03%9,359.85万
10.41%8,781.83万
-70.29%2,111.67万
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
--
--
--
容诚会计师事务所(特殊普通合伙)
--
--
--
容诚会计师事务所(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 10.81%18.65亿17.50%12.71亿28.01%6.91亿43.76%24.01亿34.95%16.83亿45.18%10.82亿27.27%5.4亿3.86%16.7亿11.23%12.47亿-5.91%7.45亿
营业收入 10.81%18.65亿17.50%12.71亿28.01%6.91亿43.76%24.01亿34.95%16.83亿45.18%10.82亿27.27%5.4亿3.86%16.7亿11.23%12.47亿-5.91%7.45亿
其他业务收入 ----26.47%1.43亿----46.83%2.77亿----53.87%1.13亿----17.67%1.89亿----1.68%7,367.08万
营业总成本 19.02%17.65亿23.35%11.72亿30.86%6.08亿31.74%20.79亿27.83%14.83亿30.37%9.5亿15.83%4.64亿9.00%15.78亿11.81%11.6亿1.99%7.29亿
营业成本 17.75%14.88亿22.45%9.97亿28.50%5.21亿29.16%17.62亿22.66%12.64亿26.04%8.14亿13.47%4.05亿7.50%13.64亿11.86%10.3亿1.19%6.46亿
营业税金及附加 98.12%1,027.95万97.32%598.09万132.53%294.42万56.61%811.86万32.30%518.84万74.51%303.11万9.73%126.61万19.94%518.41万23.19%392.17万-9.61%173.7万
销售费用 66.11%1.22亿71.89%7,579.59万95.26%3,199.55万77.67%1.16亿216.98%7,338.63万218.61%4,409.62万114.65%1,638.63万27.67%6,536.35万22.34%2,315.14万11.33%1,384万
管理费用 -13.88%9,600.08万-9.45%6,522.73万11.34%3,786.11万27.98%1.47亿35.39%1.11亿34.03%7,203.12万21.70%3,400.61万12.55%1.15亿3.84%8,233.58万5.66%5,374.18万
财务费用 71.02%4,805.69万69.77%2,767.69万96.16%1,398.84万64.85%4,281.49万46.80%2,809.95万29.06%1,630.23万6.38%713.12万36.50%2,597.23万42.95%1,914.14万29.19%1,263.17万
-利息费用 101.30%4,412.25万47.12%2,497.12万69.86%1,305.45万39.67%3,990.65万45.52%2,191.91万58.24%1,697.33万9.03%768.57万8.21%2,857.22万-14.47%1,506.22万-20.37%1,072.6万
-利息收入 89.28%-41.91万91.26%-33.64万91.52%-16.95万56.98%-299.98万-74.23%-391.04万-103.88%-384.75万-35.60%-199.74万41.84%-697.36万69.02%-224.44万64.51%-188.71万
研发费用 -31.61%65.23万-18.46%50.16万-27.11%32.52万13.33%251.49万-18.88%95.39万-32.66%61.52万4.60%44.61万14.09%221.92万-27.04%117.58万-27.86%91.35万
信用减值损失 -235.49%-261.71万-609.27%-289.54万-365.50%-106.84万149.10%241.12万253.86%193.16万73.98%-40.82万265.00%40.24万-94.51%-491.05万-173.27%-125.55万-455.80%-156.88万
非经营性净收益 -89.59%714.76万-92.12%486.05万-96.18%67.47万135.44%7,450.79万156.38%6,864.41万314.77%6,165.91万120.21%1,767.28万-9.15%3,164.62万13.03%2,677.45万-12.77%1,486.59万
公允价值变动净收益 -125.29%-16.07万-125.29%-16.07万-125.29%-16.07万-38.72%54.99万-84.59%63.53万-63.42%63.53万-32.19%63.53万-79.51%89.73万321.05%412.36万93.84%173.67万
投资净收益 -69.64%18.26万-61.65%18.26万183.95%17.3万-69.07%296.41万-87.90%60.14万-89.29%47.62万-97.99%6.09万-30.87%958.31万-68.00%496.86万-51.60%444.57万
资产处置收益 -87.65%646.32万-90.03%519.03万-93.42%85.65万657.34%5,095.68万1,357.96%5,233.87万12,315.29%5,208.16万--1,301.25万79.33%672.83万--358.99万--41.95万
其他收益 -75.04%327.95万-71.34%254.36万-75.45%87.43万-8.90%1,762.6万-14.40%1,313.71万-9.75%887.43万-9.94%356.17万25.91%1,934.8万46.35%1,534.79万35.74%983.28万
营业利润 -60.05%1.08亿-46.28%1.04亿-9.81%8,393.19万220.09%3.97亿135.75%2.69亿521.14%1.93亿198.05%9,306.63万-36.52%1.24亿6.07%1.14亿-67.03%3,109.3万
加:营业外收入 18.14%277.49万3.21%172.6万35.53%92.23万-5.42%222.99万-2.64%234.87万34.14%167.22万6.42%68.05万8.53%235.76万62.58%241.24万13.72%124.67万
减:营业外支出 -14.92%236.09万-46.37%127.25万352.45%109.81万-54.31%139.41万77.47%277.48万121.37%237.25万134.28%24.27万-26.28%305.14万-24.55%156.36万107.17%107.17万
利润总额 -59.84%1.08亿-45.85%1.04亿-10.43%8,375.61万222.57%3.98亿133.64%2.69亿515.43%1.92亿194.40%9,350.41万-36.23%1.23亿7.44%1.15亿-67.05%3,126.79万
减:所得税费用 -62.66%2,453.37万-50.35%2,325.74万-15.83%1,785.7万215.19%9,366.86万141.52%6,569.56万361.41%4,683.93万136.76%2,121.46万-39.74%2,971.82万-1.14%2,720.07万-57.37%1,015.12万
净利润 -58.92%8,339.62万-44.40%8,094.76万-8.84%6,589.91万224.91%3.04亿131.19%2.03亿589.46%1.46亿217.05%7,228.95万-35.03%9,359.85万10.41%8,781.83万-70.29%2,111.67万
持续经营净利润 -58.92%8,339.62万-44.40%8,094.76万-8.84%6,589.91万224.91%3.04亿131.19%2.03亿589.46%1.46亿217.05%7,228.95万-35.03%9,359.85万10.41%8,781.83万-70.29%2,111.67万
归属于母公司所有者的净利润 -58.92%8,339.62万-44.40%8,094.76万-8.84%6,589.91万224.91%3.04亿131.19%2.03亿589.46%1.46亿217.05%7,228.95万-35.03%9,359.85万10.41%8,781.83万-70.29%2,111.67万
每股收益
基本每股收益 -58.97%0.32-44.64%0.31-10.71%0.25225.00%1.17129.41%0.78600.00%0.56211.11%0.28-34.55%0.369.68%0.34-70.37%0.08
稀释每股收益 -----44.64%0.31------------600.00%0.56-------------70.37%0.08
其他综合收益
综合收益总额 -58.92%8,339.62万-44.40%8,094.76万-8.84%6,589.91万224.91%3.04亿131.19%2.03亿589.46%1.46亿217.05%7,228.95万-35.03%9,359.85万10.41%8,781.83万-70.29%2,111.67万
归属于母公司所有者的综合收益总额 -58.92%8,339.62万-44.40%8,094.76万-8.84%6,589.91万224.91%3.04亿131.19%2.03亿589.46%1.46亿217.05%7,228.95万-35.03%9,359.85万10.41%8,781.83万-70.29%2,111.67万
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 ------容诚会计师事务所(特殊普通合伙)------容诚会计师事务所(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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