華洋賽車
834058
中胤時尚
300901
米奧會展
300795
紫天科技
300280
普萊得
301353
滬深市場個股詳情
002820 桂發祥
- 15.63
- -0.43-2.68%
休市中 12/13 15:00 (北京)
31.40億總市值92.49市盈率TTM
16.34最高價15.60最低價48.44萬手成交量16.00今開16.06昨收7.70億成交額24.20%換手率51.41市盈率(靜)2.01億總股本21.1452周最高3.38市淨率31.28億流通值6.5852周最低17.67漲停價2.00億流通股41.24歷史最高14.45跌停價4.61%振幅6.58歷史最低0.20股息TTM15.89平均價26.83萬手內盤1.28%股息率TTM100股每手19.91萬手外盤
桂發祥關鍵統計數據
全部
顯示同比
| (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 | -0.86%4.03億 | 2.87%2.68億 | 12.44%1.6億 | 113.20%5.04億 | 109.32%4.06億 | 138.93%2.6億 | 108.19%1.43億 | -41.66%2.36億 | -41.07%1.94億 | -51.44%1.09億 |
| 營業收入 | -0.86%4.03億 | 2.87%2.68億 | 12.44%1.6億 | 113.20%5.04億 | 109.32%4.06億 | 138.93%2.6億 | 108.19%1.43億 | -41.66%2.36億 | -41.07%1.94億 | -51.44%1.09億 |
| 其他業務收入 | ---- | -2.71%243.25萬 | ---- | 64.37%509.41萬 | ---- | 341.27%250.02萬 | ---- | -57.69%309.91萬 | ---- | -85.58%56.66萬 |
| 營業總成本 | 6.97%3.68億 | 9.67%2.46億 | 17.49%1.42億 | 40.88%4.46億 | 39.43%3.44億 | 42.65%2.24億 | 33.02%1.21億 | -17.07%3.17億 | -17.25%2.46億 | -21.12%1.57億 |
| 營業成本 | -0.46%2.16億 | 3.21%1.47億 | 10.27%8,727.5萬 | 60.72%2.72億 | 61.98%2.17億 | 74.35%1.42億 | 62.58%7,914.88萬 | -26.70%1.69億 | -27.24%1.34億 | -35.01%8,142.57萬 |
| 營業稅金及附加 | 1.33%482.88萬 | -8.45%295.48萬 | -5.57%132萬 | 72.73%604.23萬 | 90.56%476.53萬 | 93.48%322.76萬 | 158.14%139.79萬 | -23.98%349.8萬 | -31.74%250.07萬 | -35.83%166.81萬 |
| 銷售費用 | 19.50%1.12億 | 23.69%7,414.71萬 | 35.42%4,068.59萬 | 19.99%1.3億 | 13.56%9,393.03萬 | 8.85%5,994.54萬 | -1.18%3,004.37萬 | -6.98%1.08億 | -6.12%8,271.68萬 | -4.42%5,507.06萬 |
| 管理費用 | 30.14%3,483.28萬 | 23.13%2,276.99萬 | 33.08%1,266.04萬 | 17.87%3,822.47萬 | 12.52%2,676.52萬 | 10.22%1,849.26萬 | -2.66%951.33萬 | 6.75%3,242.85萬 | 7.71%2,378.66萬 | 10.72%1,677.85萬 |
| 財務費用 | -215.79%-200.97萬 | -189.68%-151萬 | -296.68%-76.03萬 | 22.17%-119.97萬 | 35.59%-63.64萬 | 32.47%-52.13萬 | 56.02%-19.17萬 | 67.56%-154.14萬 | 76.08%-98.81萬 | 79.91%-77.18萬 |
| -利息費用 | -34.37%109.42萬 | -34.09%74.98萬 | -31.98%36.91萬 | -17.32%181.12萬 | -12.13%166.71萬 | -11.59%113.76萬 | 2.61%54.26萬 | -19.09%219.07萬 | -14.93%189.73萬 | -13.33%128.68萬 |
| -利息收入 | -25.03%-396.68萬 | -28.84%-285.39萬 | -41.46%-147.56萬 | 4.16%-408.84萬 | 4.84%-317.27萬 | 4.18%-221.5萬 | 6.89%-104.31萬 | 49.33%-426.58萬 | 53.40%-333.41萬 | 60.58%-231.16萬 |
| 研發費用 | -7.35%134.79萬 | -9.52%94.04萬 | -23.00%56.69萬 | -66.83%171.65萬 | -65.79%145.49萬 | -64.96%103.94萬 | -57.58%73.62萬 | 7.73%517.42萬 | 16.20%425.31萬 | 24.41%296.61萬 |
| 信用減值損失 | -94.69%-98.87萬 | -33.85%-78.54萬 | -260.07%-27.66萬 | 52.55%-56.69萬 | 49.43%-50.78萬 | 10.45%-58.68萬 | 198.98%17.28萬 | 67.15%-119.48萬 | -391.46%-100.42萬 | -233.95%-65.53萬 |
| 非經營性淨收益 | -60.52%294.83萬 | -51.90%227.72萬 | -50.75%147.43萬 | 6.17%995.73萬 | 26.49%746.69萬 | 36.16%473.41萬 | -2.71%299.34萬 | 126.51%937.85萬 | 36.29%590.3萬 | 215.58%347.68萬 |
| 公允價值變動淨收益 | ---- | ---- | ---- | ---- | -96.40%2.17萬 | ---- | ---- | ---- | --60.38萬 | --60.12萬 |
| 投資淨收益 | -52.06%340.34萬 | -44.55%263.03萬 | -41.23%144.74萬 | -1.97%932.48萬 | 20.98%709.92萬 | 42.20%474.35萬 | 69,580.85%246.26萬 | 206.20%951.18萬 | 36.12%586.79萬 | 200.16%333.57萬 |
| -其中:對聯營合營企業的投資收益 | 26.90%-2,721.68 | 18.65%-2,674.15 | -358.84%-2,632.47 | 90.13%1.09萬 | -163.57%-3,723.38 | -205.35%-3,287.28 | 83.81%-573.72 | 101.81%5,756.14 | 190.75%5,857.36 | 159.32%3,120.41 |
| 資產處置收益 | ---6.77萬 | ---1,579.71 | --4,542.09 | -23.88%1.95萬 | ---- | ---- | ---- | 303.21%2.56萬 | 226.54%2.56萬 | 356.77%2.56萬 |
| 其他收益 | -29.58%60.12萬 | -24.85%43.4萬 | -16.48%29.9萬 | 13.90%118萬 | 108.25%85.38萬 | 240.37%57.75萬 | 422.66%35.8萬 | 183.04%103.6萬 | 67.58%41萬 | -13.70%16.97萬 |
| 營業利潤 | -45.79%3,786.2萬 | -40.62%2,436.65萬 | -19.52%2,011.84萬 | 194.62%6,735.74萬 | 249.87%6,983.85萬 | 191.91%4,103.73萬 | 230.86%2,499.71萬 | -362.17%-7,118.65萬 | -230.75%-4,659.87萬 | -269.11%-4,464.96萬 |
| 加:營業外收入 | 2.34%102.82萬 | 2.31%68.75萬 | 0.58%33.28萬 | 5.44%138.66萬 | 2.73%100.46萬 | 2.19%67.2萬 | -4.37%33.09萬 | -13.05%131.51萬 | 1.94%97.79萬 | -0.38%65.76萬 |
| 減:營業外支出 | -10.19%18.93萬 | -75.51%4.46萬 | 35.50%5,480.38 | 115.92%54.3萬 | 2.10%21.08萬 | 4.49%18.21萬 | -80.60%4,044.51 | -47.25%25.15萬 | -25.36%20.65萬 | -41.93%17.43萬 |
| 利潤總額 | -45.21%3,870.09萬 | -39.78%2,500.94萬 | -19.26%2,044.57萬 | 197.26%6,820.11萬 | 254.13%7,063.23萬 | 194.02%4,152.72萬 | 234.87%2,532.4萬 | -348.76%-7,012.29萬 | -226.17%-4,582.72萬 | -265.03%-4,416.63萬 |
| 減:所得稅費用 | -62.02%298.8萬 | 63.93%228.99萬 | 921.76%174.71萬 | 1,879.02%716.61萬 | 1,731.99%786.63萬 | 681.42%139.69萬 | 50.20%-21.26萬 | -105.84%-40.28萬 | -106.40%-48.2萬 | -96.46%17.88萬 |
| 淨利潤 | -43.10%3,571.29萬 | -43.39%2,271.96萬 | -26.78%1,869.86萬 | 187.54%6,103.5萬 | 238.42%6,276.6萬 | 190.50%4,013.03萬 | 239.16%2,553.66萬 | -427.53%-6,972.01萬 | -257.52%-4,534.52萬 | -304.25%-4,434.5萬 |
| 持續經營淨利潤 | -43.10%3,571.29萬 | -43.39%2,271.96萬 | -26.78%1,869.86萬 | 187.54%6,103.5萬 | 238.42%6,276.6萬 | 190.50%4,013.03萬 | 239.16%2,553.66萬 | -427.53%-6,972.01萬 | -257.52%-4,534.52萬 | -304.25%-4,434.5萬 |
| 歸屬于母公司所有者的淨利潤 | -43.10%3,571.29萬 | -43.39%2,271.96萬 | -26.78%1,869.86萬 | 187.54%6,103.5萬 | 238.42%6,276.6萬 | 190.50%4,013.03萬 | 239.16%2,553.66萬 | -427.53%-6,972.01萬 | -257.52%-4,534.52萬 | -304.25%-4,434.5萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | -41.94%0.18 | -45.00%0.11 | -30.77%0.09 | 187.55%0.3039 | 237.35%0.31 | 190.91%0.2 | 244.44%0.13 | -415.55%-0.3471 | -261.21%-0.2257 | -300.00%-0.22 |
| 稀釋每股收益 | -41.94%0.18 | -45.00%0.11 | -30.77%0.09 | 187.55%0.3039 | 237.35%0.31 | 190.91%0.2 | 244.44%0.13 | -415.55%-0.3471 | -261.21%-0.2257 | -300.00%-0.22 |
| 其他綜合收益 | 34.76%-4,178.51 | 33.42%-1,438.68 | 48.96%-584.23 | -96.25%-2,801.41 | -299.31%-6,404.85 | -189.58%-2,160.99 | 66.83%-1,144.73 | 94.60%-1,427.48 | -67.79%3,213.47 | -84.36%2,412.44 |
| 歸屬于母公司所有者的其他綜合收益總額 | 34.76%-4,178.51 | 33.42%-1,438.68 | 48.96%-584.23 | -96.25%-2,801.41 | -299.31%-6,404.85 | -189.58%-2,160.99 | 66.83%-1,144.73 | 94.60%-1,427.48 | -67.79%3,213.47 | -84.36%2,412.44 |
| 綜合收益總額 | -43.10%3,570.87萬 | -43.39%2,271.81萬 | -26.78%1,869.8萬 | 187.54%6,103.22萬 | 238.41%6,275.96萬 | 190.50%4,012.81萬 | 239.13%2,553.54萬 | -427.94%-6,972.15萬 | -257.46%-4,534.2萬 | -304.10%-4,434.26萬 |
| 歸屬于母公司所有者的綜合收益總額 | -43.10%3,570.87萬 | -43.39%2,271.81萬 | -26.78%1,869.8萬 | 187.54%6,103.22萬 | 238.41%6,275.96萬 | 190.50%4,012.81萬 | 239.13%2,553.54萬 | -427.94%-6,972.15萬 | -257.46%-4,534.2萬 | -304.10%-4,434.26萬 |
| 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 | -- | -- | -- | 立信會計師事務所(特殊普通合夥) | -- | -- | -- | 立信會計師事務所(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。
