滬深市場個股詳情

300408 三環集團

添加自選
  • 32.07
  • -0.43-1.32%
已收盤 07/24 15:00 (北京)
614.62億總市值36.28市盈率TTM

三環集團關鍵統計數據

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
(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
營業總收入
31.49%15.64億
11.21%57.27億
3.85%41.06億
-9.14%26.29億
-15.16%11.89億
-17.19%51.49億
-13.79%39.54億
0.62%28.94億
7.07%14.02億
55.69%62.18億
營業收入
31.49%15.64億
11.21%57.27億
3.85%41.06億
-9.14%26.29億
-15.16%11.89億
-17.19%51.49億
-13.79%39.54億
0.62%28.94億
7.07%14.02億
55.69%62.18億
其他業務收入
----
-25.55%4,515.92萬
----
-21.65%2,277.4萬
----
67.46%6,065.95萬
----
58.56%2,906.86萬
----
40.15%3,622.38萬
營業總成本
22.52%11.34億
17.62%44.18億
12.84%31.12億
1.55%19.81億
-0.52%9.26億
-7.76%37.56億
0.54%27.57億
16.90%19.51億
15.33%9.3億
64.41%40.72億
營業成本
29.90%9.36億
19.71%34.46億
13.30%24.72億
3.33%15.85億
1.55%7.21億
-9.67%28.78億
-1.81%21.82億
14.17%15.34億
11.46%7.1億
63.18%31.87億
營業稅金及附加
24.87%1,889.28萬
33.22%8,428.32萬
67.52%5,704.28萬
29.27%3,501.05萬
17.33%1,512.94萬
7.63%6,326.77萬
11.76%3,405.18萬
55.89%2,708.42萬
51.67%1,289.43萬
32.58%5,878.28萬
銷售費用
8.44%1,659.16萬
29.73%7,434.31萬
30.71%5,041.95萬
33.82%3,334.19萬
-4.09%1,529.97萬
11.68%5,730.8萬
14.79%3,857.24萬
16.80%2,491.59萬
34.85%1,595.24萬
43.70%5,131.54萬
管理費用
-12.63%7,998.94萬
-10.42%4.29億
-5.02%2.86億
-10.62%1.82億
-16.01%9,155.18萬
5.76%4.79億
14.39%3.01億
28.25%2.03億
38.44%1.09億
51.38%4.53億
財務費用
-100.31%-4,497.83萬
7.32%-1.62億
-3.93%-1.39億
-11.45%-8,313.62萬
40.55%-2,245.43萬
-81.29%-1.74億
-177.30%-1.34億
-294.77%-7,459.28萬
-7,115.38%-3,777.26萬
-1.84%-9,613.26萬
-利息費用
151.46%709.28萬
152.69%2,248.81萬
83.79%1,439.1萬
135.94%812.41萬
167.96%282.07萬
58.32%889.93萬
112.68%783.03萬
149.07%344.33萬
2,924.13%105.26萬
66.55%562.11萬
-利息收入
-52.20%-4,568.7萬
-13.17%-1.75億
-26.94%-1.28億
-21.50%-7,354.08萬
25.54%-3,001.7萬
-49.76%-1.55億
-94.98%-1.01億
-85.33%-6,052.64萬
-174.13%-4,031.51萬
-33.51%-1.03億
研發費用
20.88%1.28億
20.71%5.46億
14.67%3.85億
-2.98%2.3億
-12.64%1.06億
8.04%4.52億
39.08%3.36億
60.59%2.37億
68.65%1.21億
75.04%4.19億
信用減值損失
103.05%92.18萬
109.25%760.96萬
-107.21%-184.18萬
-111.13%-90.56萬
-95.96%45.4萬
114.39%363.67萬
284.52%2,553.09萬
175.88%813.67萬
285.96%1,122.96萬
-1.11%-2,527.66萬
資產減值損失
----
98.61%-97.34萬
93.69%-151.17萬
92.81%-174.68萬
1,609.17%1,561.12萬
-109.60%-7,009.66萬
-597.70%-2,396.36萬
17.67%-2,430.29萬
-65.77%91.34萬
23.95%-3,344.24萬
非經營性淨收益
-30.53%7,607.74萬
74.81%4.69億
25.96%2.91億
28.51%1.73億
8.60%1.1億
80.30%2.68億
55.30%2.31億
81.55%1.35億
28.93%1.01億
-1.28%1.49億
公允價值變動淨收益
-20.48%1,049.03萬
174.92%5,502.28萬
--3,535.56萬
--2,722.97萬
--1,319.28萬
--2,001.44萬
----
----
----
----
投資淨收益
-86.95%295.35萬
-42.15%5,653.34萬
-40.15%5,106.38萬
-17.31%4,058.33萬
-46.92%2,263.88萬
30.32%9,772.36萬
65.30%8,531.98萬
27.75%4,908.18萬
80.27%4,265.42萬
-34.17%7,498.6萬
-其中:對聯營合營企業的投資收益
----
----
----
----
----
----
----
----
----
-104.27%-15.47萬
資產處置收益
-2,206.75%-238.84萬
252.46%193.12萬
1,152.22%328.05萬
4.22%-30.3萬
-115.39%-10.35萬
67.06%-126.66萬
107.21%26.2萬
85.12%-31.64萬
195.40%67.26萬
-147.18%-384.53萬
其他收益
11.07%6,410.02萬
59.83%3.49億
42.21%2.05億
6.02%1.08億
27.23%5,771.34萬
60.05%2.18億
31.08%1.44億
30.67%1.02億
-22.62%4,536.25萬
39.70%1.36億
營業利潤
35.55%5.06億
7.00%17.78億
-9.94%12.86億
-23.79%8.21億
-34.78%3.73億
-27.59%16.61億
-28.36%14.28億
-15.90%10.77億
-1.46%5.72億
37.59%22.95億
加:營業外收入
-15.27%250.39萬
-25.73%1,293.71萬
17.44%2,174.13萬
23.32%1,642.48萬
-63.19%295.5萬
25.88%1,741.9萬
206.69%1,851.25萬
240.12%1,331.89萬
328.82%802.73萬
22.34%1,383.8萬
減:營業外支出
-62.34%53.54萬
-38.25%773.61萬
-33.43%702.88萬
-68.07%293.46萬
-82.72%142.17萬
158.98%1,252.83萬
802.51%1,055.86萬
3,487.59%919.2萬
7,149.05%822.89萬
1,129.54%483.75萬
利潤總額
35.52%5.08億
6.99%17.83億
-9.41%13億
-22.84%8.34億
-34.49%3.75億
-27.66%16.66億
-28.14%14.36億
-15.82%10.81億
-1.80%5.72億
37.23%23.04億
減:所得稅費用
36.87%7,389.03萬
24.64%2億
-18.00%1.57億
-27.32%1.02億
-26.68%5,398.56萬
-44.79%1.6億
-33.66%1.91億
-30.94%1.41億
-19.61%7,363.16萬
22.47%2.9億
淨利潤
35.30%4.34億
5.12%15.83億
-8.10%11.44億
-22.17%7.32億
-35.64%3.21億
-25.19%15.06億
-27.20%12.44億
-12.96%9.4億
1.53%4.98億
39.66%20.13億
持續經營淨利潤
35.30%4.34億
5.12%15.83億
-8.10%11.44億
-22.17%7.32億
-35.64%3.21億
-25.19%15.06億
-27.20%12.44億
-12.96%9.4億
1.53%4.98億
39.66%20.13億
減：少數股東損益
27.93%68.67萬
54.92%216.46萬
-7.08%143.09萬
-27.63%81.05萬
10.31%53.68萬
-44.12%139.72萬
-35.61%154萬
-26.55%111.99萬
-36.30%48.66萬
21.16%250.06萬
歸屬于母公司所有者的淨利潤
35.31%4.33億
5.07%15.81億
-8.10%11.42億
-22.16%7.31億
-35.68%3.2億
-25.17%15.05億
-27.19%12.43億
-12.94%9.39億
1.59%4.98億
39.68%20.11億
每股收益
基本每股收益
35.29%0.23
3.80%0.82
-7.69%0.6
-22.45%0.38
-34.62%0.17
-28.18%0.79
-30.85%0.65
-16.95%0.49
-3.70%0.26
34.15%1.1
稀釋每股收益
35.29%0.23
3.80%0.82
-7.69%0.6
-22.45%0.38
-34.62%0.17
-28.18%0.79
-30.85%0.65
-16.95%0.49
-3.70%0.26
34.15%1.1
其他綜合收益
-934.92%-2,882.79萬
76.39%3,166.24萬
91.54%-142.11萬
291.10%2,842.52萬
139.18%345.28萬
130.17%1,795.02萬
60.21%-1,680.29萬
11.03%-1,487.48萬
-37.97%-881.33萬
-163.44%-5,950.48萬
歸屬于母公司所有者的其他綜合收益總額
-934.92%-2,882.79萬
76.39%3,166.24萬
91.54%-142.11萬
291.10%2,842.52萬
139.18%345.28萬
130.17%1,795.02萬
60.21%-1,680.29萬
11.03%-1,487.48萬
-37.97%-881.33萬
-163.44%-5,950.48萬
綜合收益總額
24.96%4.05億
5.96%16.15億
-6.95%11.42億
-17.84%7.6億
-33.77%3.24億
-22.00%15.24億
-26.37%12.27億
-12.99%9.26億
1.05%4.89億
37.69%19.54億
歸屬于母公司所有者的綜合收益總額
24.95%4.04億
5.91%16.13億
-6.95%11.41億
-17.83%7.6億
-33.82%3.23億
-21.97%15.23億
-26.35%12.26億
-12.97%9.24億
1.11%4.89億
37.71%19.51億
歸屬於少數股東的綜合收益總額
27.93%68.67萬
54.92%216.46萬
-7.08%143.09萬
-27.63%81.05萬
10.31%53.68萬
-44.12%139.72萬
-35.61%154萬
-26.55%111.99萬
-36.30%48.66萬
21.16%250.06萬
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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無保留意見
會計師事務所
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信永中和會計師事務所(特殊普通合夥)
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信永中和會計師事務所(特殊普通合夥)
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立信會計師事務所(特殊普通合夥)
(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
營業總收入 31.49%15.64億11.21%57.27億3.85%41.06億-9.14%26.29億-15.16%11.89億-17.19%51.49億-13.79%39.54億0.62%28.94億7.07%14.02億55.69%62.18億
營業收入 31.49%15.64億11.21%57.27億3.85%41.06億-9.14%26.29億-15.16%11.89億-17.19%51.49億-13.79%39.54億0.62%28.94億7.07%14.02億55.69%62.18億
其他業務收入 -----25.55%4,515.92萬-----21.65%2,277.4萬----67.46%6,065.95萬----58.56%2,906.86萬----40.15%3,622.38萬
營業總成本 22.52%11.34億17.62%44.18億12.84%31.12億1.55%19.81億-0.52%9.26億-7.76%37.56億0.54%27.57億16.90%19.51億15.33%9.3億64.41%40.72億
營業成本 29.90%9.36億19.71%34.46億13.30%24.72億3.33%15.85億1.55%7.21億-9.67%28.78億-1.81%21.82億14.17%15.34億11.46%7.1億63.18%31.87億
營業稅金及附加 24.87%1,889.28萬33.22%8,428.32萬67.52%5,704.28萬29.27%3,501.05萬17.33%1,512.94萬7.63%6,326.77萬11.76%3,405.18萬55.89%2,708.42萬51.67%1,289.43萬32.58%5,878.28萬
銷售費用 8.44%1,659.16萬29.73%7,434.31萬30.71%5,041.95萬33.82%3,334.19萬-4.09%1,529.97萬11.68%5,730.8萬14.79%3,857.24萬16.80%2,491.59萬34.85%1,595.24萬43.70%5,131.54萬
管理費用 -12.63%7,998.94萬-10.42%4.29億-5.02%2.86億-10.62%1.82億-16.01%9,155.18萬5.76%4.79億14.39%3.01億28.25%2.03億38.44%1.09億51.38%4.53億
財務費用 -100.31%-4,497.83萬7.32%-1.62億-3.93%-1.39億-11.45%-8,313.62萬40.55%-2,245.43萬-81.29%-1.74億-177.30%-1.34億-294.77%-7,459.28萬-7,115.38%-3,777.26萬-1.84%-9,613.26萬
-利息費用 151.46%709.28萬152.69%2,248.81萬83.79%1,439.1萬135.94%812.41萬167.96%282.07萬58.32%889.93萬112.68%783.03萬149.07%344.33萬2,924.13%105.26萬66.55%562.11萬
-利息收入 -52.20%-4,568.7萬-13.17%-1.75億-26.94%-1.28億-21.50%-7,354.08萬25.54%-3,001.7萬-49.76%-1.55億-94.98%-1.01億-85.33%-6,052.64萬-174.13%-4,031.51萬-33.51%-1.03億
研發費用 20.88%1.28億20.71%5.46億14.67%3.85億-2.98%2.3億-12.64%1.06億8.04%4.52億39.08%3.36億60.59%2.37億68.65%1.21億75.04%4.19億
信用減值損失 103.05%92.18萬109.25%760.96萬-107.21%-184.18萬-111.13%-90.56萬-95.96%45.4萬114.39%363.67萬284.52%2,553.09萬175.88%813.67萬285.96%1,122.96萬-1.11%-2,527.66萬
資產減值損失 ----98.61%-97.34萬93.69%-151.17萬92.81%-174.68萬1,609.17%1,561.12萬-109.60%-7,009.66萬-597.70%-2,396.36萬17.67%-2,430.29萬-65.77%91.34萬23.95%-3,344.24萬
非經營性淨收益 -30.53%7,607.74萬74.81%4.69億25.96%2.91億28.51%1.73億8.60%1.1億80.30%2.68億55.30%2.31億81.55%1.35億28.93%1.01億-1.28%1.49億
公允價值變動淨收益 -20.48%1,049.03萬174.92%5,502.28萬--3,535.56萬--2,722.97萬--1,319.28萬--2,001.44萬----------------
投資淨收益 -86.95%295.35萬-42.15%5,653.34萬-40.15%5,106.38萬-17.31%4,058.33萬-46.92%2,263.88萬30.32%9,772.36萬65.30%8,531.98萬27.75%4,908.18萬80.27%4,265.42萬-34.17%7,498.6萬
-其中:對聯營合營企業的投資收益 -------------------------------------104.27%-15.47萬
資產處置收益 -2,206.75%-238.84萬252.46%193.12萬1,152.22%328.05萬4.22%-30.3萬-115.39%-10.35萬67.06%-126.66萬107.21%26.2萬85.12%-31.64萬195.40%67.26萬-147.18%-384.53萬
其他收益 11.07%6,410.02萬59.83%3.49億42.21%2.05億6.02%1.08億27.23%5,771.34萬60.05%2.18億31.08%1.44億30.67%1.02億-22.62%4,536.25萬39.70%1.36億
營業利潤 35.55%5.06億7.00%17.78億-9.94%12.86億-23.79%8.21億-34.78%3.73億-27.59%16.61億-28.36%14.28億-15.90%10.77億-1.46%5.72億37.59%22.95億
加:營業外收入 -15.27%250.39萬-25.73%1,293.71萬17.44%2,174.13萬23.32%1,642.48萬-63.19%295.5萬25.88%1,741.9萬206.69%1,851.25萬240.12%1,331.89萬328.82%802.73萬22.34%1,383.8萬
減:營業外支出 -62.34%53.54萬-38.25%773.61萬-33.43%702.88萬-68.07%293.46萬-82.72%142.17萬158.98%1,252.83萬802.51%1,055.86萬3,487.59%919.2萬7,149.05%822.89萬1,129.54%483.75萬
利潤總額 35.52%5.08億6.99%17.83億-9.41%13億-22.84%8.34億-34.49%3.75億-27.66%16.66億-28.14%14.36億-15.82%10.81億-1.80%5.72億37.23%23.04億
減:所得稅費用 36.87%7,389.03萬24.64%2億-18.00%1.57億-27.32%1.02億-26.68%5,398.56萬-44.79%1.6億-33.66%1.91億-30.94%1.41億-19.61%7,363.16萬22.47%2.9億
淨利潤 35.30%4.34億5.12%15.83億-8.10%11.44億-22.17%7.32億-35.64%3.21億-25.19%15.06億-27.20%12.44億-12.96%9.4億1.53%4.98億39.66%20.13億
持續經營淨利潤 35.30%4.34億5.12%15.83億-8.10%11.44億-22.17%7.32億-35.64%3.21億-25.19%15.06億-27.20%12.44億-12.96%9.4億1.53%4.98億39.66%20.13億
減：少數股東損益 27.93%68.67萬54.92%216.46萬-7.08%143.09萬-27.63%81.05萬10.31%53.68萬-44.12%139.72萬-35.61%154萬-26.55%111.99萬-36.30%48.66萬21.16%250.06萬
歸屬于母公司所有者的淨利潤 35.31%4.33億5.07%15.81億-8.10%11.42億-22.16%7.31億-35.68%3.2億-25.17%15.05億-27.19%12.43億-12.94%9.39億1.59%4.98億39.68%20.11億
每股收益
基本每股收益 35.29%0.233.80%0.82-7.69%0.6-22.45%0.38-34.62%0.17-28.18%0.79-30.85%0.65-16.95%0.49-3.70%0.2634.15%1.1
稀釋每股收益 35.29%0.233.80%0.82-7.69%0.6-22.45%0.38-34.62%0.17-28.18%0.79-30.85%0.65-16.95%0.49-3.70%0.2634.15%1.1
其他綜合收益 -934.92%-2,882.79萬76.39%3,166.24萬91.54%-142.11萬291.10%2,842.52萬139.18%345.28萬130.17%1,795.02萬60.21%-1,680.29萬11.03%-1,487.48萬-37.97%-881.33萬-163.44%-5,950.48萬
歸屬于母公司所有者的其他綜合收益總額 -934.92%-2,882.79萬76.39%3,166.24萬91.54%-142.11萬291.10%2,842.52萬139.18%345.28萬130.17%1,795.02萬60.21%-1,680.29萬11.03%-1,487.48萬-37.97%-881.33萬-163.44%-5,950.48萬
綜合收益總額 24.96%4.05億5.96%16.15億-6.95%11.42億-17.84%7.6億-33.77%3.24億-22.00%15.24億-26.37%12.27億-12.99%9.26億1.05%4.89億37.69%19.54億
歸屬于母公司所有者的綜合收益總額 24.95%4.04億5.91%16.13億-6.95%11.41億-17.83%7.6億-33.82%3.23億-21.97%15.23億-26.35%12.26億-12.97%9.24億1.11%4.89億37.71%19.51億
歸屬於少數股東的綜合收益總額 27.93%68.67萬54.92%216.46萬-7.08%143.09萬-27.63%81.05萬10.31%53.68萬-44.12%139.72萬-35.61%154萬-26.55%111.99萬-36.30%48.66萬21.16%250.06萬
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------無保留意見
會計師事務所 --信永中和會計師事務所(特殊普通合夥)------信永中和會計師事務所(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。

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