沪深市场个股详情

605589 圣泉集团

添加自选
  • 23.88
  • 0.000.00%
已收盘 12/12 15:00 (北京)
202.13亿总市值22.76市盈率TTM

圣泉集团关键统计数据

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
6.87%71.52亿
5.95%46.26亿
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
营业收入
6.87%71.52亿
5.95%46.26亿
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
其他业务收入
----
-40.80%7,066.71万
----
-12.24%1.37亿
----
58.01%1.19亿
----
12.99%1.56亿
----
67.53%7,554.72万
营业总成本
6.22%64.97亿
5.56%42.16亿
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
营业成本
5.63%54.96亿
4.45%35.55亿
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
营业税金及附加
8.94%5,923.4万
-1.16%4,390.04万
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
销售费用
9.02%2.59亿
4.55%1.63亿
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
管理费用
13.13%3.04亿
35.94%2.25亿
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
财务费用
-70.89%1,111.01万
-91.13%179.55万
-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
-利息费用
-72.55%1,550.66万
-79.96%911.84万
-35.09%699.89万
-0.12%6,760.44万
--5,648.8万
12.69%4,550.24万
-50.86%1,078.28万
-42.79%6,768.69万
----
-36.36%4,037.82万
-利息收入
-133.17%-1,259.86万
-201.44%-1,034.02万
-4.92%-348.13万
19.30%-880.95万
---540.31万
61.20%-343.03万
50.80%-331.79万
39.89%-1,091.66万
----
-13.19%-884.08万
研发费用
16.83%3.68亿
11.16%2.27亿
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
信用减值损失
-124.65%-4,469.78万
-289.92%-3,961.42万
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
资产减值损失
7.96%-953.88万
-22.43%-1,126.06万
----
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
非经营性净收益
164.64%1,766.55万
-10,578.64%-467.32万
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
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
投资净收益
-85.64%-3,715.32万
-92.84%-2,863.26万
-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
-其中:对联营合营企业的投资收益
54.84%-277.95万
45.60%-309.34万
--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
资产处置收益
-87.71%92.3万
-86.28%99.09万
-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
其他收益
94.61%1.08亿
123.35%7,384.33万
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
营业利润
15.46%6.72亿
8.91%4.06亿
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
加:营业外收入
-38.28%881.48万
-87.87%134.56万
-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
减:营业外支出
-18.16%421.04万
-41.99%350.23万
-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
利润总额
14.46%6.77亿
6.88%4.03亿
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
减:所得税费用
-19.04%8,293.63万
8.88%6,517.33万
-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
净利润
21.47%5.94亿
6.50%3.38亿
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
持续经营净利润
21.47%5.94亿
6.50%3.38亿
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
减:少数股东损益
84.28%1,334.18万
50.74%695.05万
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
归属于母公司所有者的净利润
20.53%5.81亿
5.85%3.31亿
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
每股收益
基本每股收益
14.52%0.71
2.50%0.41
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
稀释每股收益
14.52%0.71
2.50%0.41
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
其他综合收益
50.34%-325.21万
82.15%-111.57万
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
归属于母公司所有者的其他综合收益总额
58.13%-265.91万
102.13%14.78万
-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
归属于少数股东的其他综合收益总额
-199.65%-59.31万
-285.11%-126.35万
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
综合收益总额
22.45%5.91亿
8.28%3.37亿
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
归属于母公司所有者的综合收益总额
21.58%5.78亿
8.29%3.31亿
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
归属于少数股东的综合收益总额
81.03%1,274.87万
7.43%568.7万
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
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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--
--
信永中和会计师事务所(特殊普通合伙)
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信永中和会计师事务所(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 6.87%71.52亿5.95%46.26亿5.11%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
营业收入 6.87%71.52亿5.95%46.26亿5.11%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
其他业务收入 -----40.80%7,066.71万-----12.24%1.37亿----58.01%1.19亿----12.99%1.56亿----67.53%7,554.72万
营业总成本 6.22%64.97亿5.56%42.16亿5.78%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
营业成本 5.63%54.96亿4.45%35.55亿5.19%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
营业税金及附加 8.94%5,923.4万-1.16%4,390.04万2.72%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
销售费用 9.02%2.59亿4.55%1.63亿0.27%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
管理费用 13.13%3.04亿35.94%2.25亿28.52%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
财务费用 -70.89%1,111.01万-91.13%179.55万-44.96%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
-利息费用 -72.55%1,550.66万-79.96%911.84万-35.09%699.89万-0.12%6,760.44万--5,648.8万12.69%4,550.24万-50.86%1,078.28万-42.79%6,768.69万-----36.36%4,037.82万
-利息收入 -133.17%-1,259.86万-201.44%-1,034.02万-4.92%-348.13万19.30%-880.95万---540.31万61.20%-343.03万50.80%-331.79万39.89%-1,091.66万-----13.19%-884.08万
研发费用 16.83%3.68亿11.16%2.27亿9.52%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
信用减值损失 -124.65%-4,469.78万-289.92%-3,961.42万23.85%-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
资产减值损失 7.96%-953.88万-22.43%-1,126.06万----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
非经营性净收益 164.64%1,766.55万-10,578.64%-467.32万162.91%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
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
投资净收益 -85.64%-3,715.32万-92.84%-2,863.26万-643.69%-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
-其中:对联营合营企业的投资收益 54.84%-277.95万45.60%-309.34万--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
资产处置收益 -87.71%92.3万-86.28%99.09万-58.70%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
其他收益 94.61%1.08亿123.35%7,384.33万82.24%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
营业利润 15.46%6.72亿8.91%4.06亿9.55%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
加:营业外收入 -38.28%881.48万-87.87%134.56万-89.25%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
减:营业外支出 -18.16%421.04万-41.99%350.23万-27.05%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
利润总额 14.46%6.77亿6.88%4.03亿5.14%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
减:所得税费用 -19.04%8,293.63万8.88%6,517.33万-3.54%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
净利润 21.47%5.94亿6.50%3.38亿7.30%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
持续经营净利润 21.47%5.94亿6.50%3.38亿7.30%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
减:少数股东损益 84.28%1,334.18万50.74%695.05万7.20%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
归属于母公司所有者的净利润 20.53%5.81亿5.85%3.31亿7.30%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
每股收益
基本每股收益 14.52%0.712.50%0.410.00%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
稀释每股收益 14.52%0.712.50%0.410.00%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
其他综合收益 50.34%-325.21万82.15%-111.57万121.83%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
归属于母公司所有者的其他综合收益总额 58.13%-265.91万102.13%14.78万-297.89%-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
归属于少数股东的其他综合收益总额 -199.65%-59.31万-285.11%-126.35万161.91%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
综合收益总额 22.45%5.91亿8.28%3.37亿9.01%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
归属于母公司所有者的综合收益总额 21.58%5.78亿8.29%3.31亿6.10%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
归属于少数股东的综合收益总额 81.03%1,274.87万7.43%568.7万472.33%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
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 ------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。