滬深市場個股詳情

000632 三木集團

添加自選
  • 3.89
  • -0.15-3.71%
休市中 11/22 15:00 (北京)
18.11億總市值-4293市盈率TTM

三木集團關鍵統計數據

業績

主營構成

財務指標

利潤表

資產負債表

現金流量表

全部
顯示同比 yoy
隱藏空行 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
營業總收入
-8.68%94.33億
-11.31%68.04億
24.91%37.03億
-0.30%139.12億
14.33%103.29億
73.09%76.71億
93.68%29.64億
62.25%139.54億
45.96%90.34億
17.24%44.32億
營業收入
-8.68%94.33億
-11.31%68.04億
24.91%37.03億
-0.30%139.12億
14.33%103.29億
73.09%76.71億
93.68%29.64億
62.25%139.54億
45.96%90.34億
17.24%44.32億
其他業務收入
----
3,262.81%1,382.19萬
----
-60.35%391.49萬
----
-81.23%41.1萬
----
340.57%987.31萬
----
14.82%218.97萬
營業總成本
-8.76%94.29億
-12.24%67.32億
23.08%36.53億
0.69%140.19億
14.46%103.34億
72.12%76.71億
91.02%29.68億
59.66%139.23億
43.83%90.29億
16.23%44.57億
營業成本
-9.45%90.62億
-12.60%65.17億
23.41%35.34億
0.76%135.45億
14.83%100.07億
74.97%74.56億
97.01%28.64億
62.62%134.42億
46.46%87.14億
17.62%42.62億
營業稅金及附加
122.30%9,716.6萬
54.16%4,083.5萬
23.87%1,133.76萬
-14.40%5,328.65萬
57.88%4,370.94萬
96.67%2,648.88萬
42.90%915.26萬
46.33%6,224.82萬
-27.24%2,768.5萬
-54.49%1,346.88萬
銷售費用
-20.43%4,534.56萬
-24.15%2,902.12萬
-30.02%1,331.38萬
8.19%1.02億
0.50%5,698.64萬
15.68%3,825.95萬
22.93%1,902.62萬
-21.39%9,407.29萬
-25.25%5,670.17萬
-31.87%3,307.26萬
管理費用
-8.28%7,289.14萬
-5.67%5,235.17萬
12.21%3,489.62萬
-11.76%1.04億
-9.20%7,947.07萬
-5.38%5,549.79萬
-15.16%3,109.79萬
-11.12%1.18億
-5.63%8,752.55萬
-10.04%5,865.62萬
財務費用
3.07%1.51億
-1.64%9,308.81萬
32.19%5,873.06萬
4.06%2.15億
3.31%1.47億
4.98%9,463.75萬
7.48%4,442.95萬
29.34%2.07億
17.93%1.42億
32.47%9,014.85萬
-利息費用
-3.48%1.48億
-7.58%9,319.27萬
16.82%5,113.09萬
18.04%2.21億
14.87%1.53億
14.98%1.01億
5.61%4,377.07萬
21.70%1.87億
18.70%1.33億
38.60%8,770.3萬
-利息收入
-53.82%-1,113萬
-136.47%-935.28萬
-148.40%-525.35萬
-1.28%-1,216.71萬
17.79%-723.55萬
33.28%-395.52萬
39.48%-211.5萬
22.14%-1,201.28萬
-1.47%-880.09萬
1.67%-592.81萬
信用減值損失
-1,097.33%-286.93萬
-117.30%-282.85萬
173.59%16.69萬
-210.84%-293.07萬
-108.18%-23.96萬
-134.11%-130.17萬
-105.76%-22.69萬
-89.08%264.42萬
-63.51%292.8萬
-53.84%381.62萬
資產減值損失
----
----
----
-463.18%-2.17億
--518.48萬
--64.23萬
--64.23萬
14.68%-3,849.84萬
----
----
非經營性淨收益
-317.67%-3,984.54萬
-130.16%-596.44萬
-62.10%360.6萬
-1,050.29%-2.31億
380.26%1,830.52萬
88.46%1,977.75萬
-25.82%951.39萬
-88.14%2,425.85萬
-96.60%381.15萬
-86.17%1,049.4萬
公允價值變動淨收益
-352.60%-193.28萬
-118.87%-193.28萬
-22.36%382.66萬
-44.95%148.5萬
101.82%76.52萬
130.97%1,024.42萬
121.56%492.89萬
-89.72%269.75萬
-307.69%-4,208.08萬
-1,098.49%-3,307.5萬
投資淨收益
-596.82%-3,931.46萬
-164.36%-416.73萬
-182.73%-273.76萬
-140.88%-1,747.64萬
-78.41%791.33萬
-82.21%647.53萬
-89.01%330.9萬
-77.28%4,275.54萬
-64.76%3,665.12萬
-41.73%3,640.31萬
-其中:對聯營合營企業的投資收益
-627.56%-3,478.64萬
-137.47%-201.03萬
-123.66%-49.79萬
-153.88%-1,685.95萬
-78.67%659.39萬
-82.36%536.46萬
-93.01%210.43萬
-73.09%3,129.02萬
-63.02%3,091.73萬
-46.20%3,041.79萬
資產處置收益
-106.68%-1.69萬
-106.69%-1.68萬
50.13%-1.64萬
580.73%35.07萬
424.33%25.26萬
2,271.95%25.13萬
-449.09%-3.29萬
37.92%-7.3萬
-155.14%-7.79萬
-18.07%-1.16萬
其他收益
-3.18%428.81萬
-13.99%298.1萬
164.88%236.65萬
-67.01%486.08萬
-30.70%442.9萬
3.11%346.6萬
-46.13%89.34萬
32.77%1,473.28萬
-38.65%639.09萬
-57.59%336.13萬
營業利潤
-372.91%-3,591.09萬
233.60%6,581.89萬
766.21%5,385.27萬
-709.52%-3.37億
39.75%1,315.84萬
235.19%1,972.96萬
160.87%621.71萬
-34.36%5,531.21萬
-61.07%941.56萬
-167.38%-1,459.38萬
加:營業外收入
-26.75%284.43萬
-46.32%159.37萬
4.61%69.78萬
-22.67%632.03萬
-24.66%388.27萬
-40.83%296.89萬
-82.10%66.71萬
52.30%817.35萬
6.72%515.34萬
76.34%501.75萬
減:營業外支出
-21.79%164.27萬
-61.46%55.38萬
16.99%31.52萬
-39.62%635.2萬
-40.69%210.03萬
352.02%143.67萬
-78.74%26.94萬
192.93%1,052.08萬
21.78%354.1萬
-76.50%31.78萬
利潤總額
-332.31%-3,470.93萬
214.45%6,685.89萬
719.91%5,423.54萬
-736.60%-3.37億
35.48%1,494.08萬
314.89%2,126.19萬
185.32%661.48萬
-38.44%5,296.49萬
-57.76%1,102.8萬
-142.73%-989.41萬
減:所得稅費用
3,394.87%2,280.48萬
12,381.98%2,101.81萬
8,179.94%1,777.99萬
-137.48%-809.85萬
-110.34%-69.21萬
-94.48%16.84萬
-81.13%21.47萬
-18.86%2,160.75萬
-7.40%669.27萬
-21.63%305.19萬
淨利潤
-467.90%-5,751.42萬
117.32%4,584.07萬
469.61%3,645.54萬
-1,149.43%-3.29億
260.60%1,563.29萬
262.93%2,109.35萬
171.98%640萬
-47.21%3,135.73萬
-77.04%433.53萬
-167.22%-1,294.6萬
持續經營淨利潤
-467.90%-5,751.42萬
117.32%4,584.07萬
469.61%3,645.54萬
-1,149.43%-3.29億
260.60%1,563.29萬
262.93%2,109.35萬
171.98%640萬
-47.21%3,135.73萬
-77.04%433.53萬
-167.22%-1,294.6萬
減：少數股東損益
757.84%3,364.66萬
306.45%3,843.81萬
9,093.56%3,121.28萬
-160.96%-1,005.16萬
135.75%392.22萬
140.99%945.71萬
97.72%-34.71萬
-51.32%1,648.89萬
-81.62%-1,097.09萬
-6,432.89%-2,306.92萬
歸屬于母公司所有者的淨利潤
-878.44%-9,116.08萬
-36.38%740.27萬
-22.30%524.27萬
-2,245.64%-3.19億
-23.49%1,171.07萬
14.95%1,163.64萬
6.89%674.71萬
-41.76%1,486.84萬
-38.58%1,530.62萬
-46.42%1,012.32萬
每股收益
基本每股收益
-876.98%-0.1958
-36.40%0.0159
-22.07%0.0113
-2,248.28%-0.6853
-23.40%0.0252
15.21%0.025
6.62%0.0145
-41.79%0.0319
-38.50%0.0329
-46.55%0.0217
稀釋每股收益
-876.98%-0.1958
-36.40%0.0159
-22.07%0.0113
-2,248.28%-0.6853
-23.40%0.0252
15.21%0.025
6.62%0.0145
-41.79%0.0319
-38.50%0.0329
-46.55%0.0217
其他綜合收益
26,312,673.18%4.32億
4.09%-866.58
-40.00%-1,149.96
-820.00%-755.69
-242.86%-1,642.8
-134.38%-903.54
-300.00%-821.4
歸屬于母公司所有者的其他綜合收益總額
----
----
----
47,842,042.08%4.32億
0.00%-496.95
-40.00%-632.48
-999.93%-496.95
-242.86%-903.54
-134.38%-496.95
-300.00%-451.77
歸屬於少數股東的其他綜合收益總額
----
----
----
-999.91%-8,131.19
9.09%-369.63
-40.00%-517.48
-600.05%-258.74
-242.86%-739.26
-134.37%-406.59
-299.99%-369.63
綜合收益總額
-467.92%-5,751.42萬
117.33%4,584.07萬
469.68%3,645.54萬
229.09%1.03億
260.65%1,563.21萬
262.92%2,109.23萬
171.97%639.93萬
-47.22%3,135.57萬
-77.05%433.44萬
-167.22%-1,294.68萬
歸屬于母公司所有者的綜合收益總額
-878.47%-9,116.08萬
-36.38%740.27萬
-22.29%524.27萬
661.72%1.13億
-23.49%1,171.02萬
14.95%1,163.58萬
6.88%674.66萬
-41.77%1,486.75萬
-38.59%1,530.57萬
-46.43%1,012.28萬
歸屬於少數股東的綜合收益總額
757.93%3,364.66萬
306.47%3,843.81萬
9,086.86%3,121.28萬
-161.01%-1,005.97萬
135.75%392.19萬
140.99%945.66萬
97.72%-34.73萬
-51.33%1,648.82萬
-81.66%-1,097.13萬
-6,429.78%-2,306.95萬
貨幣單位
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
會計準則
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
審計意見
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無保留意見
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無保留意見
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會計師事務所
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華興會計師事務所(特殊普通合夥)
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華興會計師事務所(特殊普通合夥)
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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
營業總收入 -8.68%94.33億-11.31%68.04億24.91%37.03億-0.30%139.12億14.33%103.29億73.09%76.71億93.68%29.64億62.25%139.54億45.96%90.34億17.24%44.32億
營業收入 -8.68%94.33億-11.31%68.04億24.91%37.03億-0.30%139.12億14.33%103.29億73.09%76.71億93.68%29.64億62.25%139.54億45.96%90.34億17.24%44.32億
其他業務收入 ----3,262.81%1,382.19萬-----60.35%391.49萬-----81.23%41.1萬----340.57%987.31萬----14.82%218.97萬
營業總成本 -8.76%94.29億-12.24%67.32億23.08%36.53億0.69%140.19億14.46%103.34億72.12%76.71億91.02%29.68億59.66%139.23億43.83%90.29億16.23%44.57億
營業成本 -9.45%90.62億-12.60%65.17億23.41%35.34億0.76%135.45億14.83%100.07億74.97%74.56億97.01%28.64億62.62%134.42億46.46%87.14億17.62%42.62億
營業稅金及附加 122.30%9,716.6萬54.16%4,083.5萬23.87%1,133.76萬-14.40%5,328.65萬57.88%4,370.94萬96.67%2,648.88萬42.90%915.26萬46.33%6,224.82萬-27.24%2,768.5萬-54.49%1,346.88萬
銷售費用 -20.43%4,534.56萬-24.15%2,902.12萬-30.02%1,331.38萬8.19%1.02億0.50%5,698.64萬15.68%3,825.95萬22.93%1,902.62萬-21.39%9,407.29萬-25.25%5,670.17萬-31.87%3,307.26萬
管理費用 -8.28%7,289.14萬-5.67%5,235.17萬12.21%3,489.62萬-11.76%1.04億-9.20%7,947.07萬-5.38%5,549.79萬-15.16%3,109.79萬-11.12%1.18億-5.63%8,752.55萬-10.04%5,865.62萬
財務費用 3.07%1.51億-1.64%9,308.81萬32.19%5,873.06萬4.06%2.15億3.31%1.47億4.98%9,463.75萬7.48%4,442.95萬29.34%2.07億17.93%1.42億32.47%9,014.85萬
-利息費用 -3.48%1.48億-7.58%9,319.27萬16.82%5,113.09萬18.04%2.21億14.87%1.53億14.98%1.01億5.61%4,377.07萬21.70%1.87億18.70%1.33億38.60%8,770.3萬
-利息收入 -53.82%-1,113萬-136.47%-935.28萬-148.40%-525.35萬-1.28%-1,216.71萬17.79%-723.55萬33.28%-395.52萬39.48%-211.5萬22.14%-1,201.28萬-1.47%-880.09萬1.67%-592.81萬
信用減值損失 -1,097.33%-286.93萬-117.30%-282.85萬173.59%16.69萬-210.84%-293.07萬-108.18%-23.96萬-134.11%-130.17萬-105.76%-22.69萬-89.08%264.42萬-63.51%292.8萬-53.84%381.62萬
資產減值損失 -------------463.18%-2.17億--518.48萬--64.23萬--64.23萬14.68%-3,849.84萬--------
非經營性淨收益 -317.67%-3,984.54萬-130.16%-596.44萬-62.10%360.6萬-1,050.29%-2.31億380.26%1,830.52萬88.46%1,977.75萬-25.82%951.39萬-88.14%2,425.85萬-96.60%381.15萬-86.17%1,049.4萬
公允價值變動淨收益 -352.60%-193.28萬-118.87%-193.28萬-22.36%382.66萬-44.95%148.5萬101.82%76.52萬130.97%1,024.42萬121.56%492.89萬-89.72%269.75萬-307.69%-4,208.08萬-1,098.49%-3,307.5萬
投資淨收益 -596.82%-3,931.46萬-164.36%-416.73萬-182.73%-273.76萬-140.88%-1,747.64萬-78.41%791.33萬-82.21%647.53萬-89.01%330.9萬-77.28%4,275.54萬-64.76%3,665.12萬-41.73%3,640.31萬
-其中:對聯營合營企業的投資收益 -627.56%-3,478.64萬-137.47%-201.03萬-123.66%-49.79萬-153.88%-1,685.95萬-78.67%659.39萬-82.36%536.46萬-93.01%210.43萬-73.09%3,129.02萬-63.02%3,091.73萬-46.20%3,041.79萬
資產處置收益 -106.68%-1.69萬-106.69%-1.68萬50.13%-1.64萬580.73%35.07萬424.33%25.26萬2,271.95%25.13萬-449.09%-3.29萬37.92%-7.3萬-155.14%-7.79萬-18.07%-1.16萬
其他收益 -3.18%428.81萬-13.99%298.1萬164.88%236.65萬-67.01%486.08萬-30.70%442.9萬3.11%346.6萬-46.13%89.34萬32.77%1,473.28萬-38.65%639.09萬-57.59%336.13萬
營業利潤 -372.91%-3,591.09萬233.60%6,581.89萬766.21%5,385.27萬-709.52%-3.37億39.75%1,315.84萬235.19%1,972.96萬160.87%621.71萬-34.36%5,531.21萬-61.07%941.56萬-167.38%-1,459.38萬
加:營業外收入 -26.75%284.43萬-46.32%159.37萬4.61%69.78萬-22.67%632.03萬-24.66%388.27萬-40.83%296.89萬-82.10%66.71萬52.30%817.35萬6.72%515.34萬76.34%501.75萬
減:營業外支出 -21.79%164.27萬-61.46%55.38萬16.99%31.52萬-39.62%635.2萬-40.69%210.03萬352.02%143.67萬-78.74%26.94萬192.93%1,052.08萬21.78%354.1萬-76.50%31.78萬
利潤總額 -332.31%-3,470.93萬214.45%6,685.89萬719.91%5,423.54萬-736.60%-3.37億35.48%1,494.08萬314.89%2,126.19萬185.32%661.48萬-38.44%5,296.49萬-57.76%1,102.8萬-142.73%-989.41萬
減:所得稅費用 3,394.87%2,280.48萬12,381.98%2,101.81萬8,179.94%1,777.99萬-137.48%-809.85萬-110.34%-69.21萬-94.48%16.84萬-81.13%21.47萬-18.86%2,160.75萬-7.40%669.27萬-21.63%305.19萬
淨利潤 -467.90%-5,751.42萬117.32%4,584.07萬469.61%3,645.54萬-1,149.43%-3.29億260.60%1,563.29萬262.93%2,109.35萬171.98%640萬-47.21%3,135.73萬-77.04%433.53萬-167.22%-1,294.6萬
持續經營淨利潤 -467.90%-5,751.42萬117.32%4,584.07萬469.61%3,645.54萬-1,149.43%-3.29億260.60%1,563.29萬262.93%2,109.35萬171.98%640萬-47.21%3,135.73萬-77.04%433.53萬-167.22%-1,294.6萬
減：少數股東損益 757.84%3,364.66萬306.45%3,843.81萬9,093.56%3,121.28萬-160.96%-1,005.16萬135.75%392.22萬140.99%945.71萬97.72%-34.71萬-51.32%1,648.89萬-81.62%-1,097.09萬-6,432.89%-2,306.92萬
歸屬于母公司所有者的淨利潤 -878.44%-9,116.08萬-36.38%740.27萬-22.30%524.27萬-2,245.64%-3.19億-23.49%1,171.07萬14.95%1,163.64萬6.89%674.71萬-41.76%1,486.84萬-38.58%1,530.62萬-46.42%1,012.32萬
每股收益
基本每股收益 -876.98%-0.1958-36.40%0.0159-22.07%0.0113-2,248.28%-0.6853-23.40%0.025215.21%0.0256.62%0.0145-41.79%0.0319-38.50%0.0329-46.55%0.0217
稀釋每股收益 -876.98%-0.1958-36.40%0.0159-22.07%0.0113-2,248.28%-0.6853-23.40%0.025215.21%0.0256.62%0.0145-41.79%0.0319-38.50%0.0329-46.55%0.0217
其他綜合收益 26,312,673.18%4.32億4.09%-866.58-40.00%-1,149.96-820.00%-755.69-242.86%-1,642.8-134.38%-903.54-300.00%-821.4
歸屬于母公司所有者的其他綜合收益總額 ------------47,842,042.08%4.32億0.00%-496.95-40.00%-632.48-999.93%-496.95-242.86%-903.54-134.38%-496.95-300.00%-451.77
歸屬於少數股東的其他綜合收益總額 -------------999.91%-8,131.199.09%-369.63-40.00%-517.48-600.05%-258.74-242.86%-739.26-134.37%-406.59-299.99%-369.63
綜合收益總額 -467.92%-5,751.42萬117.33%4,584.07萬469.68%3,645.54萬229.09%1.03億260.65%1,563.21萬262.92%2,109.23萬171.97%639.93萬-47.22%3,135.57萬-77.05%433.44萬-167.22%-1,294.68萬
歸屬于母公司所有者的綜合收益總額 -878.47%-9,116.08萬-36.38%740.27萬-22.29%524.27萬661.72%1.13億-23.49%1,171.02萬14.95%1,163.58萬6.88%674.66萬-41.77%1,486.75萬-38.59%1,530.57萬-46.43%1,012.28萬
歸屬於少數股東的綜合收益總額 757.93%3,364.66萬306.47%3,843.81萬9,086.86%3,121.28萬-161.01%-1,005.97萬135.75%392.19萬140.99%945.66萬97.72%-34.73萬-51.33%1,648.82萬-81.66%-1,097.13萬-6,429.78%-2,306.95萬
貨幣單位 人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣
會計準則 新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)
審計意見 ------無保留意見------無保留意見----
會計師事務所 ------華興會計師事務所(特殊普通合夥)------華興會計師事務所(特殊普通合夥)----

FY：Financial Year 年度報告，相當於上市公司向SEC披露的10-K文件。

Q：Quarter 季度報告，相當於上市公司向SEC披露的10-Q文件，其中Q1、Q2、Q3、Q4為單季報，跨度為3個月；Q6、Q9為累計季報，Q6為6個月，Q9為9個月。

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