沪深市场个股详情

605589 圣泉集团

添加自选
  • 19.22
  • -0.07-0.36%
已收盘 07/18 15:00 (北京)
162.70亿总市值20.36市盈率TTM

圣泉集团关键统计数据

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
(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
5.11%21.35亿
-4.98%91.2亿
-5.42%66.92亿
-8.63%43.66亿
-8.74%20.32亿
8.76%95.98亿
11.23%70.75亿
17.02%47.78亿
16.53%22.26亿
6.08%88.25亿
营业收入
5.11%21.35亿
-4.98%91.2亿
-5.42%66.92亿
-8.63%43.66亿
-8.74%20.32亿
8.76%95.98亿
11.23%70.75亿
17.02%47.78亿
16.53%22.26亿
6.08%88.25亿
其他业务收入
----
-12.24%1.37亿
----
58.01%1.19亿
----
12.99%1.56亿
----
67.53%7,554.72万
----
74.24%1.38亿
营业总成本
5.78%19.69亿
-6.65%82.31亿
-6.34%61.16亿
-8.60%39.93亿
-8.97%18.61亿
9.76%88.18亿
12.78%65.31亿
18.51%43.69亿
18.37%20.45亿
24.71%80.34亿
营业成本
5.19%16.47亿
-7.34%70.2亿
-7.68%52.03亿
-9.69%34.03亿
-10.65%15.66亿
13.05%75.76亿
17.83%56.36亿
25.66%37.68亿
25.05%17.52亿
28.35%67.02亿
营业税金及附加
2.72%2,007.18万
2.18%6,887.56万
17.72%5,437.27万
34.31%4,441.46万
51.94%1,954.1万
-0.76%6,740.94万
-13.91%4,618.84万
-20.52%3,306.91万
-17.21%1,286.1万
-16.24%6,792.3万
销售费用
0.27%7,616.58万
-9.00%3.24亿
-10.62%2.37亿
-8.80%1.56亿
-7.74%7,595.82万
-0.52%3.56亿
-0.74%2.65亿
3.96%1.71亿
8.38%8,232.79万
4.43%3.58亿
管理费用
28.52%1.07亿
5.57%3.44亿
1.82%2.68亿
-1.38%1.66亿
10.49%8,299.92万
-18.93%3.26亿
-8.42%2.64亿
-16.59%1.68亿
-7.23%7,511.97万
28.61%4.02亿
财务费用
-44.96%924.54万
17.92%4,147.83万
544.04%3,816.94万
-1.14%2,024.86万
-25.82%1,679.82万
-75.33%3,517.56万
-94.56%592.66万
-74.62%2,048.18万
-59.56%2,264.65万
0.47%1.43亿
-利息费用
-35.09%699.89万
-0.12%6,760.44万
----
12.69%4,550.24万
-50.86%1,078.28万
-42.79%6,768.69万
----
-36.36%4,037.82万
-13.93%2,194.28万
14.64%1.18亿
-利息收入
-4.92%-348.13万
19.30%-880.95万
----
61.20%-343.03万
50.80%-331.79万
39.89%-1,091.66万
----
-13.19%-884.08万
15.54%-674.43万
-86.79%-1,816.25万
研发费用
9.52%1.1亿
-5.24%4.32亿
0.45%3.15亿
-2.18%2.04亿
0.92%1亿
26.45%4.56亿
8.23%3.14亿
4.32%2.09亿
1.83%9,951.09万
5.66%3.61亿
信用减值损失
23.85%-2,008.54万
-148.64%-1,143.47万
-21.45%-1,989.63万
51.47%-1,015.96万
32.93%-2,637.7万
-37.99%2,350.77万
-143.83%-1,638.21万
-148.81%-2,093.51万
-1,254.65%-3,932.72万
124.69%3,790.92万
资产减值损失
----
57.48%-1,261.79万
22.11%-1,036.37万
30.88%-919.79万
---311.85万
-59.00%-2,967.81万
25.25%-1,330.63万
25.25%-1,330.63万
----
97.32%-1,866.54万
非经营性净收益
162.91%735.51万
24.31%4,984.6万
-25.31%667.53万
99.75%-4.38万
60.94%-1,169.15万
-41.51%4,009.93万
-90.64%893.72万
-122.13%-1,760.07万
-313.24%-2,993.04万
109.38%6,855.94万
公允价值变动净收益
----
-124.41%-612.3万
-123.39%-612.3万
-133.24%-612.3万
-138.36%-514.3万
196.48%2,508.45万
265.19%2,617.35万
243.70%1,842.05万
434.15%1,340.55万
-469.43%-2,599.9万
投资净收益
-643.69%-1,434.47万
12.64%-3,527.12万
32.26%-2,001.41万
46.22%-1,484.81万
90.13%-192.88万
-431.49%-4,037.56万
-250.45%-2,954.49万
-243.68%-2,760.65万
-214.65%-1,954.66万
-113.97%-759.67万
-其中:对联营合营企业的投资收益
--242.87万
-1,297.62%-1,041.08万
-305.07%-615.46万
-85.61%-568.67万
----
128.37%86.93万
--300.12万
-111.60%-306.38万
----
-230.32%-306.38万
资产处置收益
-58.70%103.99万
3,593.72%781.98万
7,831.83%750.8万
1,484.34%722.29万
545.44%251.79万
-106.16%-22.38万
-85.94%9.47万
120.08%45.59万
116.74%39.01万
10,844.10%363.21万
其他收益
82.24%4,074.53万
73.95%1.07亿
32.60%5,556.44万
30.31%3,306.19万
47.60%2,235.79万
-22.07%6,178.46万
-41.31%4,190.23万
-49.58%2,537.08万
-14.67%1,514.77万
35.53%7,927.91万
营业利润
9.55%1.74亿
14.35%9.38亿
5.18%5.82亿
-4.85%3.72亿
4.70%1.59亿
-4.56%8.2亿
-16.84%5.54亿
-17.77%3.91亿
-23.14%1.51亿
-25.01%8.6亿
加:营业外收入
-89.25%92.47万
-21.37%1,586.95万
-11.13%1,428.25万
34.33%1,109.28万
27.75%860.02万
171.67%2,018.27万
197.87%1,607.07万
121.84%825.8万
176.64%673.21万
-20.23%742.91万
减:营业外支出
-27.05%254.45万
-74.51%850.54万
-64.34%514.47万
-50.49%603.71万
-64.59%348.79万
-61.03%3,336.11万
-80.76%1,442.74万
-78.62%1,219.37万
108.16%984.98万
84.37%8,560.29万
利润总额
5.14%1.72亿
17.13%9.45亿
6.51%5.91亿
-2.58%3.77亿
10.35%1.64亿
3.30%8.07亿
-6.85%5.55亿
-8.33%3.88亿
-23.84%1.48亿
-29.55%7.81亿
减:所得税费用
-3.54%3,145.07万
48.86%1.43亿
39.97%1.02亿
26.84%5,985.59万
65.83%3,260.59万
39.12%9,601.96万
30.24%7,319.27万
24.63%4,718.98万
-29.28%1,966.27万
-68.61%6,902.03万
净利润
7.30%1.41亿
12.85%8.03亿
1.43%4.89亿
-6.66%3.18亿
1.87%1.31亿
-0.17%7.11亿
-10.72%4.82亿
-11.57%3.4亿
-22.93%1.29亿
-19.90%7.12亿
持续经营净利润
7.30%1.41亿
12.85%8.03亿
1.43%4.89亿
-6.66%3.18亿
1.87%1.31亿
-0.17%7.11亿
-10.72%4.82亿
-11.57%3.4亿
-22.93%1.29亿
-19.90%7.12亿
减：少数股东损益
7.20%325.23万
69.13%1,310.01万
60.71%724.01万
-42.56%461.09万
-4.79%303.37万
-68.75%774.54万
-67.57%450.51万
-36.54%802.72万
-50.74%318.62万
104.74%2,478.18万
归属于母公司所有者的净利润
7.30%1.37亿
12.23%7.89亿
0.87%4.82亿
-5.80%3.13亿
2.04%1.28亿
2.30%7.03亿
-9.21%4.78亿
-10.72%3.32亿
-21.81%1.25亿
-21.62%6.88亿
每股收益
基本每股收益
0.00%0.17
12.09%1.02
0.00%0.62
-6.98%0.4
6.25%0.17
-4.21%0.91
-17.33%0.62
-20.37%0.43
-30.43%0.16
-24.60%0.95
稀释每股收益
0.00%0.17
12.09%1.02
0.00%0.62
-6.98%0.4
6.25%0.17
-4.21%0.91
-17.33%0.62
-20.37%0.43
-30.43%0.16
-24.60%0.95
其他综合收益
121.83%37.51万
73.91%-889.82万
66.87%-654.92万
69.14%-624.95万
-3,476.27%-171.83万
-6,528.90%-3,410.18万
-1,328.47%-1,976.72万
-5,486.13%-2,024.89万
102.33%5.09万
-94.06%53.04万
归属于母公司所有者的其他综合收益总额
-297.89%-100.23万
69.30%-993.39万
66.73%-635.13万
64.66%-693.21万
-14.24%50.65万
-2,153.30%-3,235.35万
-2,763.71%-1,909.15万
-10,113.36%-1,961.54万
155.24%59.06万
-80.08%157.57万
归属于少数股东的其他综合收益总额
161.91%137.74万
159.24%103.57万
70.71%-19.79万
207.74%68.26万
-312.23%-222.48万
-67.26%-174.83万
5.78%-67.57万
-271.73%-63.35万
51.71%-53.97万
-203.10%-104.52万
综合收益总额
9.01%1.41亿
17.22%7.94亿
4.35%4.82亿
-2.71%3.11亿
0.49%1.29亿
-5.03%6.77亿
-14.16%4.62亿
-16.75%3.2亿
-21.88%1.29亿
-20.63%7.13亿
归属于母公司所有者的综合收益总额
6.10%1.36亿
16.16%7.79亿
3.69%4.75亿
-2.10%3.06亿
1.96%1.29亿
-2.63%6.71亿
-12.73%4.58亿
-15.95%3.13亿
-20.91%1.26亿
-22.14%6.89亿
归属于少数股东的综合收益总额
472.33%462.96万
135.71%1,413.57万
83.90%704.22万
-28.41%529.35万
-69.44%80.89万
-74.73%599.71万
-70.94%382.94万
-40.75%739.37万
-50.54%264.65万
80.95%2,373.65万
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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无保留意见
会计师事务所
--
信永中和会计师事务所(特殊普通合伙)
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--
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信永中和会计师事务所(特殊普通合伙)
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--
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信永中和会计师事务所(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 5.11%21.35亿-4.98%91.2亿-5.42%66.92亿-8.63%43.66亿-8.74%20.32亿8.76%95.98亿11.23%70.75亿17.02%47.78亿16.53%22.26亿6.08%88.25亿
营业收入 5.11%21.35亿-4.98%91.2亿-5.42%66.92亿-8.63%43.66亿-8.74%20.32亿8.76%95.98亿11.23%70.75亿17.02%47.78亿16.53%22.26亿6.08%88.25亿
其他业务收入 -----12.24%1.37亿----58.01%1.19亿----12.99%1.56亿----67.53%7,554.72万----74.24%1.38亿
营业总成本 5.78%19.69亿-6.65%82.31亿-6.34%61.16亿-8.60%39.93亿-8.97%18.61亿9.76%88.18亿12.78%65.31亿18.51%43.69亿18.37%20.45亿24.71%80.34亿
营业成本 5.19%16.47亿-7.34%70.2亿-7.68%52.03亿-9.69%34.03亿-10.65%15.66亿13.05%75.76亿17.83%56.36亿25.66%37.68亿25.05%17.52亿28.35%67.02亿
营业税金及附加 2.72%2,007.18万2.18%6,887.56万17.72%5,437.27万34.31%4,441.46万51.94%1,954.1万-0.76%6,740.94万-13.91%4,618.84万-20.52%3,306.91万-17.21%1,286.1万-16.24%6,792.3万
销售费用 0.27%7,616.58万-9.00%3.24亿-10.62%2.37亿-8.80%1.56亿-7.74%7,595.82万-0.52%3.56亿-0.74%2.65亿3.96%1.71亿8.38%8,232.79万4.43%3.58亿
管理费用 28.52%1.07亿5.57%3.44亿1.82%2.68亿-1.38%1.66亿10.49%8,299.92万-18.93%3.26亿-8.42%2.64亿-16.59%1.68亿-7.23%7,511.97万28.61%4.02亿
财务费用 -44.96%924.54万17.92%4,147.83万544.04%3,816.94万-1.14%2,024.86万-25.82%1,679.82万-75.33%3,517.56万-94.56%592.66万-74.62%2,048.18万-59.56%2,264.65万0.47%1.43亿
-利息费用 -35.09%699.89万-0.12%6,760.44万----12.69%4,550.24万-50.86%1,078.28万-42.79%6,768.69万-----36.36%4,037.82万-13.93%2,194.28万14.64%1.18亿
-利息收入 -4.92%-348.13万19.30%-880.95万----61.20%-343.03万50.80%-331.79万39.89%-1,091.66万-----13.19%-884.08万15.54%-674.43万-86.79%-1,816.25万
研发费用 9.52%1.1亿-5.24%4.32亿0.45%3.15亿-2.18%2.04亿0.92%1亿26.45%4.56亿8.23%3.14亿4.32%2.09亿1.83%9,951.09万5.66%3.61亿
信用减值损失 23.85%-2,008.54万-148.64%-1,143.47万-21.45%-1,989.63万51.47%-1,015.96万32.93%-2,637.7万-37.99%2,350.77万-143.83%-1,638.21万-148.81%-2,093.51万-1,254.65%-3,932.72万124.69%3,790.92万
资产减值损失 ----57.48%-1,261.79万22.11%-1,036.37万30.88%-919.79万---311.85万-59.00%-2,967.81万25.25%-1,330.63万25.25%-1,330.63万----97.32%-1,866.54万
非经营性净收益 162.91%735.51万24.31%4,984.6万-25.31%667.53万99.75%-4.38万60.94%-1,169.15万-41.51%4,009.93万-90.64%893.72万-122.13%-1,760.07万-313.24%-2,993.04万109.38%6,855.94万
公允价值变动净收益 -----124.41%-612.3万-123.39%-612.3万-133.24%-612.3万-138.36%-514.3万196.48%2,508.45万265.19%2,617.35万243.70%1,842.05万434.15%1,340.55万-469.43%-2,599.9万
投资净收益 -643.69%-1,434.47万12.64%-3,527.12万32.26%-2,001.41万46.22%-1,484.81万90.13%-192.88万-431.49%-4,037.56万-250.45%-2,954.49万-243.68%-2,760.65万-214.65%-1,954.66万-113.97%-759.67万
-其中:对联营合营企业的投资收益 --242.87万-1,297.62%-1,041.08万-305.07%-615.46万-85.61%-568.67万----128.37%86.93万--300.12万-111.60%-306.38万-----230.32%-306.38万
资产处置收益 -58.70%103.99万3,593.72%781.98万7,831.83%750.8万1,484.34%722.29万545.44%251.79万-106.16%-22.38万-85.94%9.47万120.08%45.59万116.74%39.01万10,844.10%363.21万
其他收益 82.24%4,074.53万73.95%1.07亿32.60%5,556.44万30.31%3,306.19万47.60%2,235.79万-22.07%6,178.46万-41.31%4,190.23万-49.58%2,537.08万-14.67%1,514.77万35.53%7,927.91万
营业利润 9.55%1.74亿14.35%9.38亿5.18%5.82亿-4.85%3.72亿4.70%1.59亿-4.56%8.2亿-16.84%5.54亿-17.77%3.91亿-23.14%1.51亿-25.01%8.6亿
加:营业外收入 -89.25%92.47万-21.37%1,586.95万-11.13%1,428.25万34.33%1,109.28万27.75%860.02万171.67%2,018.27万197.87%1,607.07万121.84%825.8万176.64%673.21万-20.23%742.91万
减:营业外支出 -27.05%254.45万-74.51%850.54万-64.34%514.47万-50.49%603.71万-64.59%348.79万-61.03%3,336.11万-80.76%1,442.74万-78.62%1,219.37万108.16%984.98万84.37%8,560.29万
利润总额 5.14%1.72亿17.13%9.45亿6.51%5.91亿-2.58%3.77亿10.35%1.64亿3.30%8.07亿-6.85%5.55亿-8.33%3.88亿-23.84%1.48亿-29.55%7.81亿
减:所得税费用 -3.54%3,145.07万48.86%1.43亿39.97%1.02亿26.84%5,985.59万65.83%3,260.59万39.12%9,601.96万30.24%7,319.27万24.63%4,718.98万-29.28%1,966.27万-68.61%6,902.03万
净利润 7.30%1.41亿12.85%8.03亿1.43%4.89亿-6.66%3.18亿1.87%1.31亿-0.17%7.11亿-10.72%4.82亿-11.57%3.4亿-22.93%1.29亿-19.90%7.12亿
持续经营净利润 7.30%1.41亿12.85%8.03亿1.43%4.89亿-6.66%3.18亿1.87%1.31亿-0.17%7.11亿-10.72%4.82亿-11.57%3.4亿-22.93%1.29亿-19.90%7.12亿
减：少数股东损益 7.20%325.23万69.13%1,310.01万60.71%724.01万-42.56%461.09万-4.79%303.37万-68.75%774.54万-67.57%450.51万-36.54%802.72万-50.74%318.62万104.74%2,478.18万
归属于母公司所有者的净利润 7.30%1.37亿12.23%7.89亿0.87%4.82亿-5.80%3.13亿2.04%1.28亿2.30%7.03亿-9.21%4.78亿-10.72%3.32亿-21.81%1.25亿-21.62%6.88亿
每股收益
基本每股收益 0.00%0.1712.09%1.020.00%0.62-6.98%0.46.25%0.17-4.21%0.91-17.33%0.62-20.37%0.43-30.43%0.16-24.60%0.95
稀释每股收益 0.00%0.1712.09%1.020.00%0.62-6.98%0.46.25%0.17-4.21%0.91-17.33%0.62-20.37%0.43-30.43%0.16-24.60%0.95
其他综合收益 121.83%37.51万73.91%-889.82万66.87%-654.92万69.14%-624.95万-3,476.27%-171.83万-6,528.90%-3,410.18万-1,328.47%-1,976.72万-5,486.13%-2,024.89万102.33%5.09万-94.06%53.04万
归属于母公司所有者的其他综合收益总额 -297.89%-100.23万69.30%-993.39万66.73%-635.13万64.66%-693.21万-14.24%50.65万-2,153.30%-3,235.35万-2,763.71%-1,909.15万-10,113.36%-1,961.54万155.24%59.06万-80.08%157.57万
归属于少数股东的其他综合收益总额 161.91%137.74万159.24%103.57万70.71%-19.79万207.74%68.26万-312.23%-222.48万-67.26%-174.83万5.78%-67.57万-271.73%-63.35万51.71%-53.97万-203.10%-104.52万
综合收益总额 9.01%1.41亿17.22%7.94亿4.35%4.82亿-2.71%3.11亿0.49%1.29亿-5.03%6.77亿-14.16%4.62亿-16.75%3.2亿-21.88%1.29亿-20.63%7.13亿
归属于母公司所有者的综合收益总额 6.10%1.36亿16.16%7.79亿3.69%4.75亿-2.10%3.06亿1.96%1.29亿-2.63%6.71亿-12.73%4.58亿-15.95%3.13亿-20.91%1.26亿-22.14%6.89亿
归属于少数股东的综合收益总额 472.33%462.96万135.71%1,413.57万83.90%704.22万-28.41%529.35万-69.44%80.89万-74.73%599.71万-70.94%382.94万-40.75%739.37万-50.54%264.65万80.95%2,373.65万
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------无保留意见
会计师事务所 --信永中和会计师事务所(特殊普通合伙)------信永中和会计师事务所(特殊普通合伙)------信永中和会计师事务所(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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