滬深市場個股詳情

002400 省廣集團

添加自選
  • 6.40
  • +0.15+2.40%
午間休市 11/05 11:30 (北京)
111.57億總市值71.11市盈率TTM

省廣集團關鍵統計數據

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
32.30%138.45億
12.72%75.55億
12.66%31.53億
14.20%166.73億
12.98%104.65億
20.90%67.02億
2.27%27.99億
12.28%146億
2.96%92.62億
0.22%55.43億
營業收入
32.30%138.45億
12.72%75.55億
12.66%31.53億
14.20%166.73億
12.98%104.65億
20.90%67.02億
2.27%27.99億
12.28%146億
2.96%92.62億
0.22%55.43億
其他業務收入
----
-20.08%406.79萬
----
50.21%1,601.72萬
----
372.69%509萬
----
36.79%1,066.32萬
----
-46.83%107.68萬
營業總成本
33.04%137.82億
13.43%75.13億
13.65%31.27億
16.07%165.01億
12.43%103.6億
19.84%66.23億
1.96%27.52億
11.24%142.16億
2.41%92.14億
0.20%55.27億
營業成本
35.34%130.14億
13.82%69.81億
13.59%28.44億
16.09%152.39億
13.13%96.15億
21.13%61.33億
2.17%25.03億
12.32%131.27億
2.90%85億
0.56%50.63億
營業稅金及附加
35.16%3,055.28萬
40.99%2,133.05萬
56.89%1,098.48萬
14.34%4,190.4萬
-28.97%2,260.42萬
-29.34%1,512.87萬
5.62%700.15萬
52.84%3,664.85萬
118.77%3,182.19萬
113.15%2,141.11萬
銷售費用
-5.97%3.45億
4.00%2.47億
0.47%1.27億
9.50%6.24億
0.35%3.67億
0.18%2.37億
-8.93%1.26億
5.61%5.7億
4.76%3.65億
-5.79%2.37億
管理費用
5.73%1.57億
0.51%1.15億
22.06%6,998.65萬
17.08%2.37億
4.48%1.48億
6.49%1.14億
-4.26%5,734.02萬
-7.83%2.02億
-5.37%1.42億
7.27%1.07億
財務費用
74.13%4,840.46萬
146.56%3,869.67萬
69.69%2,530.58萬
199.50%2,841.72萬
1,004.38%2,779.86萬
397.07%1,569.49萬
5,635.64%1,491.25萬
-739.55%-2,855.98萬
-167.02%-307.38萬
-199.46%-528.33萬
-利息費用
13.78%4,202.98萬
74.03%2,567.42萬
-12.42%1,409.91萬
267.83%3,112.14萬
657.38%3,693.85萬
359.84%1,475.3萬
1,347.59%1,609.77萬
15.05%846.09萬
-51.23%487.72萬
-60.79%320.83萬
-利息收入
29.60%-945.18萬
-72.06%-695.28萬
-4.23%-265.29萬
5.40%-2,037.92萬
-67.23%-1,342.52萬
26.23%-404.09萬
12.49%-254.54萬
-125.66%-2,154.26萬
-33.45%-802.82萬
-44.60%-547.77萬
研發費用
5.16%1.88億
2.43%1.1億
17.85%5,045.98萬
7.14%3.3億
0.29%1.79億
4.52%1.08億
-1.92%4,281.85萬
1.15%3.08億
-18.69%1.79億
-9.68%1.03億
信用減值損失
171.47%1,564.53萬
116.84%212.46萬
-427.88%-529.64萬
5.56%-8,066.23萬
15.84%-2,189.14萬
-147.21%-1,261.39萬
95.91%-100.33萬
37.49%-8,541.17萬
-185.96%-2,601.08萬
-120.29%-510.26萬
資產減值損失
--0
----
----
97.18%-393.01萬
--0
----
----
-41.33%-1.39億
----
--0
非經營性淨收益
2.44%3,348.66萬
-62.02%891.06萬
-109.68%-155.76萬
112.82%1,799.79萬
-46.46%3,268.91萬
-52.60%2,345.88萬
-23.22%1,608.48萬
-61.50%-1.4億
-41.36%6,105.89萬
-40.08%4,949.55萬
公允價值變動淨收益
----
----
----
303.19%1,153.1萬
----
----
----
-40.50%-567.49萬
----
----
投資淨收益
8.65%730.49萬
-131.04%-171.32萬
-363.92%-447.38萬
470.64%2,298.33萬
-2.99%672.33萬
59.00%552.01萬
-93.18%169.51萬
-113.95%-620.09萬
20.03%693.05萬
-61.94%347.17萬
-其中:對聯營合營企業的投資收益
-44.04%323.85萬
-160.98%-315.95萬
-193.99%-453.55萬
296.45%2,835.64萬
7.99%578.68萬
25.07%518.14萬
-171.99%-154.28萬
-77.63%715.25萬
-70.69%535.86萬
-72.77%414.27萬
資產處置收益
-125.65%-5.85萬
-99.85%359.07
127.62%359.07
499.86%18.39萬
644.45%22.82萬
679.96%23.91萬
-113.86%-1,300
106.89%3.07萬
163.00%3.07萬
163.00%3.07萬
其他收益
-77.76%1,059.5萬
-71.96%849.89萬
-46.65%821.22萬
-29.34%6,789.21萬
-40.54%4,762.9萬
-40.67%3,031.35萬
-25.31%1,539.43萬
-11.23%9,607.73萬
12.34%8,010.85萬
-0.89%5,109.58萬
營業利潤
-30.10%9,601萬
-50.58%5,043.91萬
-61.52%2,423.34萬
-21.63%1.91億
25.76%1.37億
54.54%1.02億
7.31%6,298.04萬
78.73%2.43億
6.17%1.09億
-32.66%6,604.26萬
加:營業外收入
1,279.95%1,219.93萬
1,267.59%1,063.8萬
-93.51%2.37萬
-94.75%284.08萬
-98.29%88.4萬
-98.37%77.79萬
-46.15%36.52萬
-49.23%5,413.17萬
65.42%5,169.89萬
282.30%4,765.38萬
減:營業外支出
264.90%211.44萬
112.12%24.03萬
-70.84%9.76萬
-70.02%349.01萬
-111.75%-128.22萬
-513.28%-198.29萬
-16.45%33.46萬
16.68%1,164.12萬
41.98%1,091.34萬
-89.00%47.98萬
利潤總額
-23.96%1.06億
-41.96%6,083.68萬
-61.66%2,415.95萬
-33.51%1.9億
-6.99%1.4億
-7.41%1.05億
6.86%6,301.1萬
22.79%2.86億
18.64%1.5億
6.63%1.13億
減:所得稅費用
-54.71%2,656.58萬
-72.64%946.36萬
-33.91%1,419.55萬
-45.95%3,784.05萬
20.57%5,866.11萬
13.76%3,459.25萬
22.25%2,148.04萬
75.95%7,001.04萬
107.26%4,865.41萬
16.44%3,040.79萬
淨利潤
-1.66%7,952.91萬
-26.85%5,137.31萬
-76.01%996.4萬
-29.47%1.52億
-20.22%8,086.76萬
-15.19%7,023.2萬
0.33%4,153.06萬
11.83%2.16億
-1.56%1.01億
3.43%8,280.86萬
持續經營淨利潤
-1.66%7,952.91萬
-26.85%5,137.31萬
-76.01%996.4萬
-29.47%1.52億
-20.22%8,086.76萬
-15.19%7,023.2萬
0.33%4,153.06萬
11.83%2.16億
-1.56%1.01億
3.43%8,280.86萬
減：少數股東損益
-73.74%-1,169.79萬
-81.43%-766.69萬
-210.88%-1,378.69萬
-130.29%-88.98萬
3.54%-673.32萬
50.30%-422.59萬
-2.69%-443.48萬
-67.66%293.72萬
-447.16%-698.04萬
-548.68%-850.26萬
歸屬于母公司所有者的淨利潤
4.14%9,122.71萬
-20.71%5,904.01萬
-48.33%2,375.09萬
-28.08%1.53億
-19.14%8,760.07萬
-18.46%7,445.79萬
0.55%4,596.53萬
15.75%2.13億
3.93%1.08億
12.21%9,131.13萬
每股收益
基本每股收益
4.18%0.0523
-20.61%0.0339
-48.48%0.0136
-28.03%0.0878
-19.16%0.0502
-18.51%0.0427
0.76%0.0264
10.91%0.122
3.85%0.0621
12.21%0.0524
稀釋每股收益
4.18%0.0523
-20.61%0.0339
-48.48%0.0136
-28.03%0.0878
-19.16%0.0502
-18.51%0.0427
0.76%0.0264
10.91%0.122
3.85%0.0621
12.21%0.0524
其他綜合收益
-100.76%-4.12萬
-51.88%323.04萬
402.07%235.24萬
-291.10%-1,401.08萬
28.12%543.49萬
283.64%671.33萬
72.93%-77.88萬
1,482.11%733.17萬
2,235.41%424.21萬
1,201.56%174.99萬
歸屬于母公司所有者的其他綜合收益總額
-99.77%1.2萬
-51.10%320.73萬
421.99%234.59萬
-308.50%-1,407.58萬
42.50%531.9萬
362.98%655.83萬
74.13%-72.85萬
6,985.11%675.1萬
2,454.34%373.28萬
991.69%141.65萬
歸屬於少數股東的其他綜合收益總額
-145.90%-5.32萬
-85.12%2.31萬
112.99%6,524
-88.81%6.5萬
-77.26%11.58萬
-53.49%15.51萬
16.82%-5.02萬
192.80%58.07萬
1,369.95%50.93萬
--33.34萬
綜合收益總額
-7.90%7,948.8萬
-29.04%5,460.35萬
-69.78%1,231.64萬
-38.07%1.38億
-18.27%8,630.24萬
-9.00%7,694.53萬
5.80%4,075.18萬
15.94%2.23億
2.76%1.06億
5.82%8,455.85萬
歸屬于母公司所有者的綜合收益總額
-1.81%9,123.91萬
-23.17%6,224.74萬
-42.31%2,609.68萬
-36.70%1.39億
-17.09%9,291.98萬
-12.63%8,101.62萬
5.45%4,523.68萬
19.36%2.2億
7.68%1.12億
14.17%9,272.78萬
歸屬於少數股東的綜合收益總額
-77.58%-1,175.11萬
-87.77%-764.39萬
-207.26%-1,378.04萬
-123.45%-82.48萬
-2.26%-661.73萬
50.17%-407.09萬
-2.42%-448.5萬
-58.41%351.79萬
-391.77%-647.11萬
-523.25%-816.92萬
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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安永華明會計師事務所(特殊普通合夥)
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中審衆環會計師事務所(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 32.30%138.45億12.72%75.55億12.66%31.53億14.20%166.73億12.98%104.65億20.90%67.02億2.27%27.99億12.28%146億2.96%92.62億0.22%55.43億
營業收入 32.30%138.45億12.72%75.55億12.66%31.53億14.20%166.73億12.98%104.65億20.90%67.02億2.27%27.99億12.28%146億2.96%92.62億0.22%55.43億
其他業務收入 -----20.08%406.79萬----50.21%1,601.72萬----372.69%509萬----36.79%1,066.32萬-----46.83%107.68萬
營業總成本 33.04%137.82億13.43%75.13億13.65%31.27億16.07%165.01億12.43%103.6億19.84%66.23億1.96%27.52億11.24%142.16億2.41%92.14億0.20%55.27億
營業成本 35.34%130.14億13.82%69.81億13.59%28.44億16.09%152.39億13.13%96.15億21.13%61.33億2.17%25.03億12.32%131.27億2.90%85億0.56%50.63億
營業稅金及附加 35.16%3,055.28萬40.99%2,133.05萬56.89%1,098.48萬14.34%4,190.4萬-28.97%2,260.42萬-29.34%1,512.87萬5.62%700.15萬52.84%3,664.85萬118.77%3,182.19萬113.15%2,141.11萬
銷售費用 -5.97%3.45億4.00%2.47億0.47%1.27億9.50%6.24億0.35%3.67億0.18%2.37億-8.93%1.26億5.61%5.7億4.76%3.65億-5.79%2.37億
管理費用 5.73%1.57億0.51%1.15億22.06%6,998.65萬17.08%2.37億4.48%1.48億6.49%1.14億-4.26%5,734.02萬-7.83%2.02億-5.37%1.42億7.27%1.07億
財務費用 74.13%4,840.46萬146.56%3,869.67萬69.69%2,530.58萬199.50%2,841.72萬1,004.38%2,779.86萬397.07%1,569.49萬5,635.64%1,491.25萬-739.55%-2,855.98萬-167.02%-307.38萬-199.46%-528.33萬
-利息費用 13.78%4,202.98萬74.03%2,567.42萬-12.42%1,409.91萬267.83%3,112.14萬657.38%3,693.85萬359.84%1,475.3萬1,347.59%1,609.77萬15.05%846.09萬-51.23%487.72萬-60.79%320.83萬
-利息收入 29.60%-945.18萬-72.06%-695.28萬-4.23%-265.29萬5.40%-2,037.92萬-67.23%-1,342.52萬26.23%-404.09萬12.49%-254.54萬-125.66%-2,154.26萬-33.45%-802.82萬-44.60%-547.77萬
研發費用 5.16%1.88億2.43%1.1億17.85%5,045.98萬7.14%3.3億0.29%1.79億4.52%1.08億-1.92%4,281.85萬1.15%3.08億-18.69%1.79億-9.68%1.03億
信用減值損失 171.47%1,564.53萬116.84%212.46萬-427.88%-529.64萬5.56%-8,066.23萬15.84%-2,189.14萬-147.21%-1,261.39萬95.91%-100.33萬37.49%-8,541.17萬-185.96%-2,601.08萬-120.29%-510.26萬
資產減值損失 --0--------97.18%-393.01萬--0---------41.33%-1.39億------0
非經營性淨收益 2.44%3,348.66萬-62.02%891.06萬-109.68%-155.76萬112.82%1,799.79萬-46.46%3,268.91萬-52.60%2,345.88萬-23.22%1,608.48萬-61.50%-1.4億-41.36%6,105.89萬-40.08%4,949.55萬
公允價值變動淨收益 ------------303.19%1,153.1萬-------------40.50%-567.49萬--------
投資淨收益 8.65%730.49萬-131.04%-171.32萬-363.92%-447.38萬470.64%2,298.33萬-2.99%672.33萬59.00%552.01萬-93.18%169.51萬-113.95%-620.09萬20.03%693.05萬-61.94%347.17萬
-其中:對聯營合營企業的投資收益 -44.04%323.85萬-160.98%-315.95萬-193.99%-453.55萬296.45%2,835.64萬7.99%578.68萬25.07%518.14萬-171.99%-154.28萬-77.63%715.25萬-70.69%535.86萬-72.77%414.27萬
資產處置收益 -125.65%-5.85萬-99.85%359.07127.62%359.07499.86%18.39萬644.45%22.82萬679.96%23.91萬-113.86%-1,300106.89%3.07萬163.00%3.07萬163.00%3.07萬
其他收益 -77.76%1,059.5萬-71.96%849.89萬-46.65%821.22萬-29.34%6,789.21萬-40.54%4,762.9萬-40.67%3,031.35萬-25.31%1,539.43萬-11.23%9,607.73萬12.34%8,010.85萬-0.89%5,109.58萬
營業利潤 -30.10%9,601萬-50.58%5,043.91萬-61.52%2,423.34萬-21.63%1.91億25.76%1.37億54.54%1.02億7.31%6,298.04萬78.73%2.43億6.17%1.09億-32.66%6,604.26萬
加:營業外收入 1,279.95%1,219.93萬1,267.59%1,063.8萬-93.51%2.37萬-94.75%284.08萬-98.29%88.4萬-98.37%77.79萬-46.15%36.52萬-49.23%5,413.17萬65.42%5,169.89萬282.30%4,765.38萬
減:營業外支出 264.90%211.44萬112.12%24.03萬-70.84%9.76萬-70.02%349.01萬-111.75%-128.22萬-513.28%-198.29萬-16.45%33.46萬16.68%1,164.12萬41.98%1,091.34萬-89.00%47.98萬
利潤總額 -23.96%1.06億-41.96%6,083.68萬-61.66%2,415.95萬-33.51%1.9億-6.99%1.4億-7.41%1.05億6.86%6,301.1萬22.79%2.86億18.64%1.5億6.63%1.13億
減:所得稅費用 -54.71%2,656.58萬-72.64%946.36萬-33.91%1,419.55萬-45.95%3,784.05萬20.57%5,866.11萬13.76%3,459.25萬22.25%2,148.04萬75.95%7,001.04萬107.26%4,865.41萬16.44%3,040.79萬
淨利潤 -1.66%7,952.91萬-26.85%5,137.31萬-76.01%996.4萬-29.47%1.52億-20.22%8,086.76萬-15.19%7,023.2萬0.33%4,153.06萬11.83%2.16億-1.56%1.01億3.43%8,280.86萬
持續經營淨利潤 -1.66%7,952.91萬-26.85%5,137.31萬-76.01%996.4萬-29.47%1.52億-20.22%8,086.76萬-15.19%7,023.2萬0.33%4,153.06萬11.83%2.16億-1.56%1.01億3.43%8,280.86萬
減：少數股東損益 -73.74%-1,169.79萬-81.43%-766.69萬-210.88%-1,378.69萬-130.29%-88.98萬3.54%-673.32萬50.30%-422.59萬-2.69%-443.48萬-67.66%293.72萬-447.16%-698.04萬-548.68%-850.26萬
歸屬于母公司所有者的淨利潤 4.14%9,122.71萬-20.71%5,904.01萬-48.33%2,375.09萬-28.08%1.53億-19.14%8,760.07萬-18.46%7,445.79萬0.55%4,596.53萬15.75%2.13億3.93%1.08億12.21%9,131.13萬
每股收益
基本每股收益 4.18%0.0523-20.61%0.0339-48.48%0.0136-28.03%0.0878-19.16%0.0502-18.51%0.04270.76%0.026410.91%0.1223.85%0.062112.21%0.0524
稀釋每股收益 4.18%0.0523-20.61%0.0339-48.48%0.0136-28.03%0.0878-19.16%0.0502-18.51%0.04270.76%0.026410.91%0.1223.85%0.062112.21%0.0524
其他綜合收益 -100.76%-4.12萬-51.88%323.04萬402.07%235.24萬-291.10%-1,401.08萬28.12%543.49萬283.64%671.33萬72.93%-77.88萬1,482.11%733.17萬2,235.41%424.21萬1,201.56%174.99萬
歸屬于母公司所有者的其他綜合收益總額 -99.77%1.2萬-51.10%320.73萬421.99%234.59萬-308.50%-1,407.58萬42.50%531.9萬362.98%655.83萬74.13%-72.85萬6,985.11%675.1萬2,454.34%373.28萬991.69%141.65萬
歸屬於少數股東的其他綜合收益總額 -145.90%-5.32萬-85.12%2.31萬112.99%6,524-88.81%6.5萬-77.26%11.58萬-53.49%15.51萬16.82%-5.02萬192.80%58.07萬1,369.95%50.93萬--33.34萬
綜合收益總額 -7.90%7,948.8萬-29.04%5,460.35萬-69.78%1,231.64萬-38.07%1.38億-18.27%8,630.24萬-9.00%7,694.53萬5.80%4,075.18萬15.94%2.23億2.76%1.06億5.82%8,455.85萬
歸屬于母公司所有者的綜合收益總額 -1.81%9,123.91萬-23.17%6,224.74萬-42.31%2,609.68萬-36.70%1.39億-17.09%9,291.98萬-12.63%8,101.62萬5.45%4,523.68萬19.36%2.2億7.68%1.12億14.17%9,272.78萬
歸屬於少數股東的綜合收益總額 -77.58%-1,175.11萬-87.77%-764.39萬-207.26%-1,378.04萬-123.45%-82.48萬-2.26%-661.73萬50.17%-407.09萬-2.42%-448.5萬-58.41%351.79萬-391.77%-647.11萬-523.25%-816.92萬
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 ------安永華明會計師事務所(特殊普通合夥)------中審衆環會計師事務所(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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