滬深市場個股詳情

300958 建工修複

添加自選
  • 10.51
  • -0.33-3.04%
已收盤 08/28 15:00 (北京)
16.47億總市值34.35市盈率TTM

建工修複關鍵統計數據

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
-24.00%2.23億
-1.82%12.47億
14.07%8.69億
6.87%5.49億
29.86%2.93億
17.50%12.7億
1.58%7.62億
16.31%5.14億
1.33%2.26億
4.08%10.81億
營業收入
-24.00%2.23億
-1.82%12.47億
14.07%8.69億
6.87%5.49億
29.86%2.93億
17.50%12.7億
1.58%7.62億
16.31%5.14億
1.33%2.26億
4.08%10.81億
其他業務收入
----
--0
----
--0
----
--374.71萬
----
--0
----
--0
營業總成本
-21.59%2.15億
-1.74%11.13億
15.09%8億
7.12%5.02億
30.68%2.74億
18.31%11.33億
2.71%6.95億
18.25%4.69億
1.00%2.1億
1.85%9.58億
營業成本
-24.89%1.81億
-4.11%9.52億
15.29%6.9億
5.16%4.29億
33.51%2.41億
20.15%9.93億
3.81%5.98億
21.99%4.08億
1.77%1.81億
1.60%8.27億
營業稅金及附加
-35.24%61.12萬
58.05%259.2萬
151.05%202.01萬
252.13%138.37萬
456.76%94.37萬
80.44%164.01萬
-6.17%80.47萬
10.12%39.3萬
10.73%16.95萬
-42.67%90.89萬
銷售費用
13.24%748.07萬
5.35%3,100.95萬
5.01%2,119.32萬
-2.85%1,340.27萬
9.73%660.61萬
-0.45%2,943.36萬
-16.94%2,018.22萬
-7.57%1,379.66萬
-23.33%602.04萬
-4.21%2,956.69萬
管理費用
8.99%1,886.61萬
21.21%8,544.32萬
10.10%5,942.8萬
15.85%3,831.48萬
7.89%1,730.95萬
8.95%7,049.4萬
4.12%5,397.61萬
5.61%3,307.17萬
6.49%1,604.33萬
0.53%6,470.28萬
財務費用
-67.90%15.56萬
3,230.74%86.55萬
218.37%147.36萬
179.88%128.8萬
237.96%48.46萬
91.60%-2.76萬
-449.79%-124.49萬
-456.02%-161.23萬
-219.78%-35.12萬
-156.12%-32.9萬
-利息費用
-23.43%107.86萬
76.40%448.6萬
142.60%330.64萬
393.02%251.2萬
498.37%140.87萬
-15.05%254.31萬
-49.31%136.29萬
-74.10%50.95萬
-71.17%23.54萬
-32.89%299.37萬
-利息收入
8.12%-108.17萬
-46.54%-632.12萬
-33.36%-425.44萬
-6.46%-254.38萬
-91.11%-117.73萬
-16.21%-431.36萬
-30.97%-319.01萬
-49.55%-238.94萬
19.51%-61.6萬
8.75%-371.19萬
研發費用
-12.55%705.53萬
7.35%4,095.87萬
12.98%2,582.31萬
23.57%1,875.11萬
6.28%806.78萬
5.82%3,815.28萬
0.17%2,285.57萬
1.41%1,517.46萬
5.76%759.09萬
23.59%3,605.6萬
信用減值損失
-1,969.92%-1,877.7萬
-15.84%-4,519.97萬
70.16%-630.41萬
103.29%59.16萬
82.05%-90.71萬
-26.03%-3,901.94萬
36.23%-2,112.68萬
39.60%-1,799.35萬
-805.15%-505.25萬
-328.84%-3,095.97萬
資產減值損失
16.92%-226.48萬
-34.00%-5,193.62萬
-875.02%-1,343.54萬
-268.71%-917.27萬
-512.01%-272.61萬
-47.65%-3,875.9萬
62.55%-137.8萬
-339.23%-248.78萬
-18.89%-44.54萬
-20.41%-2,625.14萬
非經營性淨收益
-4,997.33%-1,610.24萬
-77.71%-6,917.46萬
-634.61%-471.25萬
19.21%68.39萬
-137.33%-31.59萬
-54.60%-3,892.66萬
107.01%88.15萬
104.27%57.37萬
-76.21%84.62萬
-433.33%-2,517.96萬
公允價值變動淨收益
----
-13.37%521.52萬
----
----
----
--601.99萬
----
----
----
----
投資淨收益
530.27%365.49萬
-57.03%842.4萬
-54.28%658.58萬
-79.21%275.92萬
-86.87%57.99萬
23.89%1,960.31萬
60.85%1,440.41萬
133.94%1,327.26萬
13.11%441.75萬
-0.73%1,582.31萬
-其中:對聯營合營企業的投資收益
884.04%377.61萬
-57.16%797.8萬
-52.40%638.96萬
-90.79%113.19萬
-90.83%38.37萬
33.08%1,862.38萬
55.90%1,342.48萬
116.68%1,229.34萬
7.20%418.68萬
-10.44%1,399.48萬
資產處置收益
----
----
----
----
----
----
----
----
----
--30.79萬
其他收益
-53.07%128.46萬
8.26%1,432.22萬
-6.02%844.11萬
-16.40%650.59萬
42.08%273.74萬
-16.80%1,322.89萬
-39.98%898.21萬
-30.67%778.23萬
230.16%192.66萬
90.20%1,590.06萬
營業利潤
-147.17%-860.9萬
-34.42%6,422.2萬
-4.86%6,429.5萬
4.45%4,761.36萬
10.77%1,824.97萬
0.00%9,792.56萬
11.45%6,758.16萬
43.03%4,558.47萬
-9.95%1,647.49萬
4.84%9,792.18萬
加:營業外收入
23,308.36%14.98萬
14.12%111.85萬
-81.26%18.36萬
-95.05%4.82萬
--640.06
55,687,436.93%98.01萬
56,610,358.96%97.94萬
56,645,634.88%97.43萬
----
-99.99%1.76
減:營業外支出
-98.76%175.17
193.10%61.47萬
80.48%17.94萬
17.22%11.6萬
--1.42萬
-48.85%20.97萬
-75.76%9.94萬
-75.27%9.9萬
----
-67.24%41萬
利潤總額
-146.39%-845.93萬
-34.42%6,472.58萬
-6.08%6,429.92萬
2.34%4,754.57萬
10.69%1,823.62萬
1.21%9,869.6萬
13.67%6,846.16萬
47.63%4,646萬
-8.10%1,647.49萬
5.81%9,751.18萬
減:所得稅費用
-211.46%-276.46萬
-165.60%-620.06萬
-5.69%613.68萬
7.86%509.69萬
67.46%248.02萬
-125.27%-233.46萬
10.02%650.7萬
71.34%472.55萬
-12.29%148.11萬
6.32%923.99萬
淨利潤
SL-569.47萬
-29.80%7,092.64萬
-6.12%5,816.24萬
1.71%4,244.88萬
5.08%1,575.59萬
14.45%1.01億
14.07%6,195.46萬
45.35%4,173.44萬
-7.66%1,499.38萬
5.75%8,827.19萬
持續經營淨利潤
-136.14%-569.47萬
-29.80%7,092.64萬
-6.12%5,816.24萬
1.71%4,244.88萬
5.08%1,575.59萬
14.45%1.01億
14.07%6,195.46萬
45.35%4,173.44萬
-7.66%1,499.38萬
5.75%8,827.19萬
減:少數股東損益
-79.72%-227.2萬
-20.59%257.68萬
155.42%93.61萬
-80.30%-149.28萬
-120.77%-126.42萬
583.46%324.51萬
-78.36%-168.92萬
-126.59%-82.8萬
-305.74%-57.26萬
-428.55%-67.12萬
歸屬于母公司所有者的淨利潤
-120.11%-342.28萬
-30.10%6,834.96萬
-10.08%5,722.62萬
3.24%4,394.16萬
9.34%1,702.01萬
9.94%9,778.55萬
15.17%6,364.38萬
46.37%4,256.24萬
-4.96%1,556.64萬
6.82%8,894.31萬
每股收益
基本每股收益
-116.67%-0.02
-33.33%0.46
-11.11%0.4
3.33%0.31
9.09%0.12
2.99%0.69
7.14%0.45
30.43%0.3
-26.67%0.11
-14.10%0.67
稀釋每股收益
-116.67%-0.02
-33.33%0.46
-11.11%0.4
3.33%0.31
9.09%0.12
2.99%0.69
7.14%0.45
30.43%0.3
-26.67%0.11
-14.10%0.67
其他綜合收益
綜合收益總額
-136.14%-569.47萬
-29.80%7,092.64萬
-6.12%5,816.24萬
1.71%4,244.88萬
5.08%1,575.59萬
14.45%1.01億
14.07%6,195.46萬
45.35%4,173.44萬
-7.66%1,499.38萬
5.75%8,827.19萬
歸屬于母公司所有者的綜合收益總額
-120.11%-342.28萬
-30.10%6,834.96萬
-10.08%5,722.62萬
3.24%4,394.16萬
9.34%1,702.01萬
9.94%9,778.55萬
15.17%6,364.38萬
46.37%4,256.24萬
-4.96%1,556.64萬
6.82%8,894.31萬
歸屬於少數股東的綜合收益總額
-79.72%-227.2萬
-20.59%257.68萬
155.42%93.61萬
-80.30%-149.28萬
-120.77%-126.42萬
583.46%324.51萬
-78.36%-168.92萬
-126.59%-82.8萬
-305.74%-57.26萬
-428.55%-67.12萬
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
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--
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無保留意見
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--
--
無保留意見
會計師事務所
--
中匯會計師事務所(特殊普通合夥)
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--
--
中匯會計師事務所(特殊普通合夥)
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中匯會計師事務所(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 -24.00%2.23億-1.82%12.47億14.07%8.69億6.87%5.49億29.86%2.93億17.50%12.7億1.58%7.62億16.31%5.14億1.33%2.26億4.08%10.81億
營業收入 -24.00%2.23億-1.82%12.47億14.07%8.69億6.87%5.49億29.86%2.93億17.50%12.7億1.58%7.62億16.31%5.14億1.33%2.26億4.08%10.81億
其他業務收入 ------0------0------374.71萬------0------0
營業總成本 -21.59%2.15億-1.74%11.13億15.09%8億7.12%5.02億30.68%2.74億18.31%11.33億2.71%6.95億18.25%4.69億1.00%2.1億1.85%9.58億
營業成本 -24.89%1.81億-4.11%9.52億15.29%6.9億5.16%4.29億33.51%2.41億20.15%9.93億3.81%5.98億21.99%4.08億1.77%1.81億1.60%8.27億
營業稅金及附加 -35.24%61.12萬58.05%259.2萬151.05%202.01萬252.13%138.37萬456.76%94.37萬80.44%164.01萬-6.17%80.47萬10.12%39.3萬10.73%16.95萬-42.67%90.89萬
銷售費用 13.24%748.07萬5.35%3,100.95萬5.01%2,119.32萬-2.85%1,340.27萬9.73%660.61萬-0.45%2,943.36萬-16.94%2,018.22萬-7.57%1,379.66萬-23.33%602.04萬-4.21%2,956.69萬
管理費用 8.99%1,886.61萬21.21%8,544.32萬10.10%5,942.8萬15.85%3,831.48萬7.89%1,730.95萬8.95%7,049.4萬4.12%5,397.61萬5.61%3,307.17萬6.49%1,604.33萬0.53%6,470.28萬
財務費用 -67.90%15.56萬3,230.74%86.55萬218.37%147.36萬179.88%128.8萬237.96%48.46萬91.60%-2.76萬-449.79%-124.49萬-456.02%-161.23萬-219.78%-35.12萬-156.12%-32.9萬
-利息費用 -23.43%107.86萬76.40%448.6萬142.60%330.64萬393.02%251.2萬498.37%140.87萬-15.05%254.31萬-49.31%136.29萬-74.10%50.95萬-71.17%23.54萬-32.89%299.37萬
-利息收入 8.12%-108.17萬-46.54%-632.12萬-33.36%-425.44萬-6.46%-254.38萬-91.11%-117.73萬-16.21%-431.36萬-30.97%-319.01萬-49.55%-238.94萬19.51%-61.6萬8.75%-371.19萬
研發費用 -12.55%705.53萬7.35%4,095.87萬12.98%2,582.31萬23.57%1,875.11萬6.28%806.78萬5.82%3,815.28萬0.17%2,285.57萬1.41%1,517.46萬5.76%759.09萬23.59%3,605.6萬
信用減值損失 -1,969.92%-1,877.7萬-15.84%-4,519.97萬70.16%-630.41萬103.29%59.16萬82.05%-90.71萬-26.03%-3,901.94萬36.23%-2,112.68萬39.60%-1,799.35萬-805.15%-505.25萬-328.84%-3,095.97萬
資產減值損失 16.92%-226.48萬-34.00%-5,193.62萬-875.02%-1,343.54萬-268.71%-917.27萬-512.01%-272.61萬-47.65%-3,875.9萬62.55%-137.8萬-339.23%-248.78萬-18.89%-44.54萬-20.41%-2,625.14萬
非經營性淨收益 -4,997.33%-1,610.24萬-77.71%-6,917.46萬-634.61%-471.25萬19.21%68.39萬-137.33%-31.59萬-54.60%-3,892.66萬107.01%88.15萬104.27%57.37萬-76.21%84.62萬-433.33%-2,517.96萬
公允價值變動淨收益 -----13.37%521.52萬--------------601.99萬----------------
投資淨收益 530.27%365.49萬-57.03%842.4萬-54.28%658.58萬-79.21%275.92萬-86.87%57.99萬23.89%1,960.31萬60.85%1,440.41萬133.94%1,327.26萬13.11%441.75萬-0.73%1,582.31萬
-其中:對聯營合營企業的投資收益 884.04%377.61萬-57.16%797.8萬-52.40%638.96萬-90.79%113.19萬-90.83%38.37萬33.08%1,862.38萬55.90%1,342.48萬116.68%1,229.34萬7.20%418.68萬-10.44%1,399.48萬
資產處置收益 --------------------------------------30.79萬
其他收益 -53.07%128.46萬8.26%1,432.22萬-6.02%844.11萬-16.40%650.59萬42.08%273.74萬-16.80%1,322.89萬-39.98%898.21萬-30.67%778.23萬230.16%192.66萬90.20%1,590.06萬
營業利潤 -147.17%-860.9萬-34.42%6,422.2萬-4.86%6,429.5萬4.45%4,761.36萬10.77%1,824.97萬0.00%9,792.56萬11.45%6,758.16萬43.03%4,558.47萬-9.95%1,647.49萬4.84%9,792.18萬
加:營業外收入 23,308.36%14.98萬14.12%111.85萬-81.26%18.36萬-95.05%4.82萬--640.0655,687,436.93%98.01萬56,610,358.96%97.94萬56,645,634.88%97.43萬-----99.99%1.76
減:營業外支出 -98.76%175.17193.10%61.47萬80.48%17.94萬17.22%11.6萬--1.42萬-48.85%20.97萬-75.76%9.94萬-75.27%9.9萬-----67.24%41萬
利潤總額 -146.39%-845.93萬-34.42%6,472.58萬-6.08%6,429.92萬2.34%4,754.57萬10.69%1,823.62萬1.21%9,869.6萬13.67%6,846.16萬47.63%4,646萬-8.10%1,647.49萬5.81%9,751.18萬
減:所得稅費用 -211.46%-276.46萬-165.60%-620.06萬-5.69%613.68萬7.86%509.69萬67.46%248.02萬-125.27%-233.46萬10.02%650.7萬71.34%472.55萬-12.29%148.11萬6.32%923.99萬
淨利潤 SL-569.47萬-29.80%7,092.64萬-6.12%5,816.24萬1.71%4,244.88萬5.08%1,575.59萬14.45%1.01億14.07%6,195.46萬45.35%4,173.44萬-7.66%1,499.38萬5.75%8,827.19萬
持續經營淨利潤 -136.14%-569.47萬-29.80%7,092.64萬-6.12%5,816.24萬1.71%4,244.88萬5.08%1,575.59萬14.45%1.01億14.07%6,195.46萬45.35%4,173.44萬-7.66%1,499.38萬5.75%8,827.19萬
減:少數股東損益 -79.72%-227.2萬-20.59%257.68萬155.42%93.61萬-80.30%-149.28萬-120.77%-126.42萬583.46%324.51萬-78.36%-168.92萬-126.59%-82.8萬-305.74%-57.26萬-428.55%-67.12萬
歸屬于母公司所有者的淨利潤 -120.11%-342.28萬-30.10%6,834.96萬-10.08%5,722.62萬3.24%4,394.16萬9.34%1,702.01萬9.94%9,778.55萬15.17%6,364.38萬46.37%4,256.24萬-4.96%1,556.64萬6.82%8,894.31萬
每股收益
基本每股收益 -116.67%-0.02-33.33%0.46-11.11%0.43.33%0.319.09%0.122.99%0.697.14%0.4530.43%0.3-26.67%0.11-14.10%0.67
稀釋每股收益 -116.67%-0.02-33.33%0.46-11.11%0.43.33%0.319.09%0.122.99%0.697.14%0.4530.43%0.3-26.67%0.11-14.10%0.67
其他綜合收益
綜合收益總額 -136.14%-569.47萬-29.80%7,092.64萬-6.12%5,816.24萬1.71%4,244.88萬5.08%1,575.59萬14.45%1.01億14.07%6,195.46萬45.35%4,173.44萬-7.66%1,499.38萬5.75%8,827.19萬
歸屬于母公司所有者的綜合收益總額 -120.11%-342.28萬-30.10%6,834.96萬-10.08%5,722.62萬3.24%4,394.16萬9.34%1,702.01萬9.94%9,778.55萬15.17%6,364.38萬46.37%4,256.24萬-4.96%1,556.64萬6.82%8,894.31萬
歸屬於少數股東的綜合收益總額 -79.72%-227.2萬-20.59%257.68萬155.42%93.61萬-80.30%-149.28萬-120.77%-126.42萬583.46%324.51萬-78.36%-168.92萬-126.59%-82.8萬-305.74%-57.26萬-428.55%-67.12萬
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 --中匯會計師事務所(特殊普通合夥)------中匯會計師事務所(特殊普通合夥)------中匯會計師事務所(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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