滬深市場個股詳情

300649 杭州園林

添加自選
  • 13.43
  • +0.14+1.05%
已收盤 12/05 15:00 (北京)
17.78億總市值-80903市盈率TTM

杭州園林關鍵統計數據

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
-25.85%1.51億
-20.50%1.05億
-7.74%6,563.59萬
-52.90%3.09億
-60.20%2.04億
-64.22%1.32億
-57.18%7,114.49萬
-12.27%6.57億
9.43%5.13億
10.86%3.68億
營業收入
-25.85%1.51億
-20.50%1.05億
-7.74%6,563.59萬
-52.90%3.09億
-60.20%2.04億
-64.22%1.32億
-57.18%7,114.49萬
-12.27%6.57億
9.43%5.13億
10.86%3.68億
其他業務收入
----
26.08%163.04萬
----
-0.71%313.14萬
----
-12.64%129.31萬
----
2.81%315.39萬
----
-0.06%148.02萬
營業總成本
-11.26%1.7億
5.41%1.26億
-3.11%5,724.48萬
-52.84%2.94億
-59.58%1.92億
-64.51%1.19億
-59.08%5,908.04萬
-9.66%6.23億
10.98%4.75億
11.93%3.36億
營業成本
-11.55%1.27億
8.74%9,509.14萬
-0.38%4,456.67萬
-58.24%2.27億
-66.26%1.43億
-71.03%8,744.84萬
-65.98%4,473.76萬
-10.55%5.44億
14.02%4.25億
14.29%3.02億
營業稅金及附加
-28.48%227.47萬
-18.69%143.92萬
-28.78%76.87萬
4.77%405.87萬
30.13%318.03萬
12.23%177.01萬
52.42%107.93萬
-16.47%387.41萬
-17.37%244.39萬
-27.04%157.71萬
銷售費用
-4.57%242.89萬
-1.75%161.14萬
6.15%80.2萬
7.59%421.04萬
-7.53%254.51萬
-3.63%164.01萬
21.33%75.55萬
18.32%391.33萬
39.14%275.25萬
43.83%170.19萬
管理費用
-6.79%2,961.58萬
-0.98%2,126.66萬
-13.67%830.8萬
1.01%4,371.62萬
11.29%3,177.31萬
11.09%2,147.67萬
15.17%962.33萬
-9.99%4,327.84萬
-9.41%2,854.95萬
-3.12%1,933.25萬
財務費用
-6.75%-160.29萬
5.53%-135.65萬
38.49%-46.41萬
-1.05%-212.54萬
-1.67%-150.16萬
-60.42%-143.6萬
-47.22%-75.44萬
-272.50%-210.33萬
-352.44%-147.69萬
-873.36%-89.51萬
-利息費用
121.08%7.28萬
108.73%5.38萬
32.11%2.19萬
-12.21%9.25萬
-62.94%3.29萬
-61.33%2.58萬
-55.82%1.66萬
-46.23%10.54萬
--8.88萬
--6.66萬
-利息收入
-10.61%-174.04萬
1.67%-144.94萬
35.09%-50.55萬
-1.19%-226.51萬
1.52%-157.34萬
-44.55%-147.41萬
-29.67%-77.87萬
-171.96%-223.85萬
-312.62%-159.77萬
-651.10%-101.97萬
研發費用
-14.17%1,073.44萬
-8.33%767.8萬
-10.32%326.36萬
-43.98%1,659.64萬
-28.75%1,250.67萬
-33.18%837.56萬
-1.74%363.91萬
16.05%2,962.47萬
-7.51%1,755.31萬
-3.26%1,253.43萬
信用減值損失
-26.05%-414.68萬
93.96%-26.48萬
-20.01%-635.73萬
19.35%-1,601.52萬
-86.02%-328.98萬
-127.24%-438.42萬
-1,797.04%-529.75萬
-8.21%-1,985.64萬
52.43%-176.85萬
-13.97%-192.94萬
資產減值損失
-567.31%-137.2萬
-280.89%-268.16萬
-52.15%73.78萬
-131.71%-86.13萬
21.67%-20.56萬
1,439.33%148.25萬
0.63%154.19萬
123.90%271.61萬
75.99%-26.25萬
89.87%-11.07萬
非經營性淨收益
-82.56%68.03萬
81.93%247.68萬
411.89%21.68萬
13.48%-704.66萬
14.46%389.99萬
-56.21%136.14萬
-101.54%-6.95萬
65.24%-814.45萬
815.30%340.71萬
91.88%310.92萬
投資淨收益
-18.12%291.01萬
404.29%218.16萬
4,158.91%259.48萬
15.09%603.42萬
104.00%355.42萬
-70.59%43.26萬
81.73%-6.39萬
219.05%524.28萬
668.17%174.23萬
1,815.07%147.08萬
-其中:對聯營合營企業的投資收益
-18.12%291.01萬
404.29%218.16萬
4,158.91%259.48萬
15.09%603.42萬
104.00%355.42萬
-70.59%43.26萬
81.73%-6.39萬
219.05%524.28萬
668.17%174.23萬
1,815.07%147.08萬
資產處置收益
-102.91%-2,528.3
----
----
-18.69%3.99萬
4,131.44%8.7萬
--7.91萬
----
-83.92%4.91萬
-100.71%-2,158.25
----
其他收益
-12.32%329.15萬
-13.60%324.15萬
-13.56%324.15萬
1.40%375.58萬
1.51%375.4萬
1.98%375.15萬
4.12%375萬
-14.61%370.4萬
-14.75%369.8萬
-15.19%367.85萬
營業利潤
-213.51%-1,826.83萬
-237.27%-1,868.8萬
-28.24%860.79萬
-66.79%862.02萬
-61.21%1,609.46萬
-60.73%1,361.42萬
-54.37%1,199.5萬
-27.74%2,595.41萬
2.67%4,149.32萬
5.13%3,466.82萬
加:營業外收入
-64.44%8,235.29
-68.40%2,554.75
-16.37%6,219.33
142.17%2.54萬
97.64%2.32萬
-28.26%8,085.08
76.56%7,436.5
-93.49%1.05萬
-92.90%1.17萬
-91.13%1.13萬
減:營業外支出
-97.70%306.1
-79.91%214.89
-75.48%119.04
-99.33%9.63萬
--1.33萬
--1,069.5
--485.51
11,057.01%1,445.82萬
----
----
利潤總額
-213.39%-1,826.03萬
-237.18%-1,868.57萬
-28.23%861.4萬
-25.70%854.93萬
-61.20%1,610.45萬
-60.72%1,362.12萬
-54.35%1,200.19萬
-67.99%1,150.64萬
2.42%4,150.49萬
4.93%3,467.95萬
減:所得稅費用
-145.26%-72.53萬
-122.36%-29.54萬
-58.37%61.37萬
-220.31%-23.99萬
-54.50%160.25萬
-65.07%132.12萬
-58.31%147.42萬
-93.92%19.94萬
-18.13%352.19萬
6.83%378.2萬
淨利潤
-220.91%-1,753.5萬
-249.51%-1,839.02萬
-24.01%800.02萬
-22.27%878.92萬
-61.82%1,450.2萬
-60.19%1,230萬
-53.74%1,052.77萬
-65.39%1,130.69萬
4.86%3,798.3萬
4.71%3,089.75萬
持續經營淨利潤
-220.91%-1,753.5萬
-249.51%-1,839.02萬
-24.01%800.02萬
-22.27%878.92萬
-61.82%1,450.2萬
-60.19%1,230萬
-53.74%1,052.77萬
-65.39%1,130.69萬
4.86%3,798.3萬
4.71%3,089.75萬
減:少數股東損益
-268.90%-94.61萬
-158.99%-61.77萬
-1,950.15%-11.4萬
---55.31萬
---25.65萬
---23.85萬
---5,559.11
----
----
----
歸屬于母公司所有者的淨利潤
-212.40%-1,658.89萬
-241.74%-1,777.25萬
-22.97%811.42萬
-17.38%934.23萬
-61.14%1,475.84萬
-59.42%1,253.85萬
-53.71%1,053.32萬
-65.39%1,130.69萬
4.86%3,798.3萬
4.71%3,089.75萬
每股收益
基本每股收益
-218.18%-0.13
-244.44%-0.13
-25.00%0.06
-22.22%0.07
-62.07%0.11
-60.87%0.09
-53.49%0.08
-64.00%0.09
3.57%0.29
0.00%0.23
稀釋每股收益
-218.18%-0.13
-244.44%-0.13
-25.00%0.06
-22.22%0.07
-62.07%0.11
-60.87%0.09
-53.49%0.08
-64.00%0.09
3.57%0.29
0.00%0.23
其他綜合收益
綜合收益總額
-220.91%-1,753.5萬
-249.51%-1,839.02萬
-24.01%800.02萬
-22.27%878.92萬
-61.82%1,450.2萬
-60.19%1,230萬
-53.74%1,052.77萬
-65.39%1,130.69萬
4.86%3,798.3萬
4.71%3,089.75萬
歸屬于母公司所有者的綜合收益總額
-212.40%-1,658.89萬
-241.74%-1,777.25萬
-22.97%811.42萬
-17.38%934.23萬
-61.14%1,475.84萬
-59.42%1,253.85萬
-53.71%1,053.32萬
-65.39%1,130.69萬
4.86%3,798.3萬
4.71%3,089.75萬
歸屬於少數股東的綜合收益總額
-268.90%-94.61萬
-158.99%-61.77萬
-1,950.15%-11.4萬
---55.31萬
---25.65萬
---23.85萬
---5,559.11
----
----
----
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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立信會計師事務所(特殊普通合夥)
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立信會計師事務所(特殊普通合夥)
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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 -25.85%1.51億-20.50%1.05億-7.74%6,563.59萬-52.90%3.09億-60.20%2.04億-64.22%1.32億-57.18%7,114.49萬-12.27%6.57億9.43%5.13億10.86%3.68億
營業收入 -25.85%1.51億-20.50%1.05億-7.74%6,563.59萬-52.90%3.09億-60.20%2.04億-64.22%1.32億-57.18%7,114.49萬-12.27%6.57億9.43%5.13億10.86%3.68億
其他業務收入 ----26.08%163.04萬-----0.71%313.14萬-----12.64%129.31萬----2.81%315.39萬-----0.06%148.02萬
營業總成本 -11.26%1.7億5.41%1.26億-3.11%5,724.48萬-52.84%2.94億-59.58%1.92億-64.51%1.19億-59.08%5,908.04萬-9.66%6.23億10.98%4.75億11.93%3.36億
營業成本 -11.55%1.27億8.74%9,509.14萬-0.38%4,456.67萬-58.24%2.27億-66.26%1.43億-71.03%8,744.84萬-65.98%4,473.76萬-10.55%5.44億14.02%4.25億14.29%3.02億
營業稅金及附加 -28.48%227.47萬-18.69%143.92萬-28.78%76.87萬4.77%405.87萬30.13%318.03萬12.23%177.01萬52.42%107.93萬-16.47%387.41萬-17.37%244.39萬-27.04%157.71萬
銷售費用 -4.57%242.89萬-1.75%161.14萬6.15%80.2萬7.59%421.04萬-7.53%254.51萬-3.63%164.01萬21.33%75.55萬18.32%391.33萬39.14%275.25萬43.83%170.19萬
管理費用 -6.79%2,961.58萬-0.98%2,126.66萬-13.67%830.8萬1.01%4,371.62萬11.29%3,177.31萬11.09%2,147.67萬15.17%962.33萬-9.99%4,327.84萬-9.41%2,854.95萬-3.12%1,933.25萬
財務費用 -6.75%-160.29萬5.53%-135.65萬38.49%-46.41萬-1.05%-212.54萬-1.67%-150.16萬-60.42%-143.6萬-47.22%-75.44萬-272.50%-210.33萬-352.44%-147.69萬-873.36%-89.51萬
-利息費用 121.08%7.28萬108.73%5.38萬32.11%2.19萬-12.21%9.25萬-62.94%3.29萬-61.33%2.58萬-55.82%1.66萬-46.23%10.54萬--8.88萬--6.66萬
-利息收入 -10.61%-174.04萬1.67%-144.94萬35.09%-50.55萬-1.19%-226.51萬1.52%-157.34萬-44.55%-147.41萬-29.67%-77.87萬-171.96%-223.85萬-312.62%-159.77萬-651.10%-101.97萬
研發費用 -14.17%1,073.44萬-8.33%767.8萬-10.32%326.36萬-43.98%1,659.64萬-28.75%1,250.67萬-33.18%837.56萬-1.74%363.91萬16.05%2,962.47萬-7.51%1,755.31萬-3.26%1,253.43萬
信用減值損失 -26.05%-414.68萬93.96%-26.48萬-20.01%-635.73萬19.35%-1,601.52萬-86.02%-328.98萬-127.24%-438.42萬-1,797.04%-529.75萬-8.21%-1,985.64萬52.43%-176.85萬-13.97%-192.94萬
資產減值損失 -567.31%-137.2萬-280.89%-268.16萬-52.15%73.78萬-131.71%-86.13萬21.67%-20.56萬1,439.33%148.25萬0.63%154.19萬123.90%271.61萬75.99%-26.25萬89.87%-11.07萬
非經營性淨收益 -82.56%68.03萬81.93%247.68萬411.89%21.68萬13.48%-704.66萬14.46%389.99萬-56.21%136.14萬-101.54%-6.95萬65.24%-814.45萬815.30%340.71萬91.88%310.92萬
投資淨收益 -18.12%291.01萬404.29%218.16萬4,158.91%259.48萬15.09%603.42萬104.00%355.42萬-70.59%43.26萬81.73%-6.39萬219.05%524.28萬668.17%174.23萬1,815.07%147.08萬
-其中:對聯營合營企業的投資收益 -18.12%291.01萬404.29%218.16萬4,158.91%259.48萬15.09%603.42萬104.00%355.42萬-70.59%43.26萬81.73%-6.39萬219.05%524.28萬668.17%174.23萬1,815.07%147.08萬
資產處置收益 -102.91%-2,528.3---------18.69%3.99萬4,131.44%8.7萬--7.91萬-----83.92%4.91萬-100.71%-2,158.25----
其他收益 -12.32%329.15萬-13.60%324.15萬-13.56%324.15萬1.40%375.58萬1.51%375.4萬1.98%375.15萬4.12%375萬-14.61%370.4萬-14.75%369.8萬-15.19%367.85萬
營業利潤 -213.51%-1,826.83萬-237.27%-1,868.8萬-28.24%860.79萬-66.79%862.02萬-61.21%1,609.46萬-60.73%1,361.42萬-54.37%1,199.5萬-27.74%2,595.41萬2.67%4,149.32萬5.13%3,466.82萬
加:營業外收入 -64.44%8,235.29-68.40%2,554.75-16.37%6,219.33142.17%2.54萬97.64%2.32萬-28.26%8,085.0876.56%7,436.5-93.49%1.05萬-92.90%1.17萬-91.13%1.13萬
減:營業外支出 -97.70%306.1-79.91%214.89-75.48%119.04-99.33%9.63萬--1.33萬--1,069.5--485.5111,057.01%1,445.82萬--------
利潤總額 -213.39%-1,826.03萬-237.18%-1,868.57萬-28.23%861.4萬-25.70%854.93萬-61.20%1,610.45萬-60.72%1,362.12萬-54.35%1,200.19萬-67.99%1,150.64萬2.42%4,150.49萬4.93%3,467.95萬
減:所得稅費用 -145.26%-72.53萬-122.36%-29.54萬-58.37%61.37萬-220.31%-23.99萬-54.50%160.25萬-65.07%132.12萬-58.31%147.42萬-93.92%19.94萬-18.13%352.19萬6.83%378.2萬
淨利潤 -220.91%-1,753.5萬-249.51%-1,839.02萬-24.01%800.02萬-22.27%878.92萬-61.82%1,450.2萬-60.19%1,230萬-53.74%1,052.77萬-65.39%1,130.69萬4.86%3,798.3萬4.71%3,089.75萬
持續經營淨利潤 -220.91%-1,753.5萬-249.51%-1,839.02萬-24.01%800.02萬-22.27%878.92萬-61.82%1,450.2萬-60.19%1,230萬-53.74%1,052.77萬-65.39%1,130.69萬4.86%3,798.3萬4.71%3,089.75萬
減:少數股東損益 -268.90%-94.61萬-158.99%-61.77萬-1,950.15%-11.4萬---55.31萬---25.65萬---23.85萬---5,559.11------------
歸屬于母公司所有者的淨利潤 -212.40%-1,658.89萬-241.74%-1,777.25萬-22.97%811.42萬-17.38%934.23萬-61.14%1,475.84萬-59.42%1,253.85萬-53.71%1,053.32萬-65.39%1,130.69萬4.86%3,798.3萬4.71%3,089.75萬
每股收益
基本每股收益 -218.18%-0.13-244.44%-0.13-25.00%0.06-22.22%0.07-62.07%0.11-60.87%0.09-53.49%0.08-64.00%0.093.57%0.290.00%0.23
稀釋每股收益 -218.18%-0.13-244.44%-0.13-25.00%0.06-22.22%0.07-62.07%0.11-60.87%0.09-53.49%0.08-64.00%0.093.57%0.290.00%0.23
其他綜合收益
綜合收益總額 -220.91%-1,753.5萬-249.51%-1,839.02萬-24.01%800.02萬-22.27%878.92萬-61.82%1,450.2萬-60.19%1,230萬-53.74%1,052.77萬-65.39%1,130.69萬4.86%3,798.3萬4.71%3,089.75萬
歸屬于母公司所有者的綜合收益總額 -212.40%-1,658.89萬-241.74%-1,777.25萬-22.97%811.42萬-17.38%934.23萬-61.14%1,475.84萬-59.42%1,253.85萬-53.71%1,053.32萬-65.39%1,130.69萬4.86%3,798.3萬4.71%3,089.75萬
歸屬於少數股東的綜合收益總額 -268.90%-94.61萬-158.99%-61.77萬-1,950.15%-11.4萬---55.31萬---25.65萬---23.85萬---5,559.11------------
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。

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