滬深市場個股詳情

600018 上港集團

添加自選
  • 6.09
  • +0.11+1.84%
未開盤 12/12 15:00 (北京)
1417.84億總市值10.37市盈率TTM

上港集團關鍵統計數據

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
5.81%290.26億
23.13%198.38億
17.03%89.51億
0.73%375.52億
-6.16%274.34億
-19.82%161.12億
-38.38%76.49億
8.72%372.8億
11.43%292.36億
15.73%200.94億
營業收入
5.81%290.26億
23.13%198.38億
17.03%89.51億
0.73%375.52億
-6.16%274.34億
-19.82%161.12億
-38.38%76.49億
8.72%372.8億
11.43%292.36億
15.73%200.94億
其他業務收入
----
5.80%5.7億
----
3.97%11.28億
----
29.47%5.39億
----
7.83%10.85億
----
-17.93%4.16億
營業總成本
7.06%215.51億
23.03%145.22億
14.99%64.6億
0.94%286.56億
-3.86%201.3億
-16.82%118.04億
-30.00%56.18億
6.75%283.88億
5.57%209.39億
17.37%141.9億
營業成本
10.01%181.11億
23.84%120.37億
20.17%53.68億
1.39%235.07億
-2.38%164.63億
-13.94%97.19億
-30.00%44.67億
14.05%231.86億
15.49%168.65億
17.59%112.94億
營業稅金及附加
-17.88%5.94億
86.96%4.81億
27.32%2.04億
-0.67%10.81億
-27.27%7.24億
-68.65%2.57億
-77.14%1.61億
23.74%10.89億
26.54%9.95億
52.76%8.2億
銷售費用
26.60%8,183.11萬
41.65%6,045.58萬
-64.00%1,248.28萬
-20.95%1.18億
-42.81%6,463.89萬
-38.83%4,267.97萬
-31.13%3,467.39萬
-8.85%1.5億
-1.29%1.13億
13.33%6,977.23萬
管理費用
8.17%23.69億
14.93%15.72億
9.88%7億
-1.39%30.34億
-6.74%21.9億
-8.44%13.68億
-5.99%6.37億
-26.20%30.76億
-34.62%23.49億
4.39%14.94億
財務費用
-45.40%3.13億
-7.10%3.28億
-41.38%1.6億
1.90%7.1億
8.04%5.73億
-29.29%3.53億
32.62%2.73億
-23.18%6.97億
-23.81%5.31億
11.50%5億
-利息費用
9.68%9.45億
14.04%6.27億
10.14%3.04億
7.83%11.64億
8.18%8.61億
6.72%5.5億
8.83%2.76億
5.30%10.8億
2.10%7.96億
2.38%5.15億
-利息收入
-47.28%-5.92億
-51.02%-4.31億
-67.14%-2.34億
-11.88%-5.23億
2.24%-4.02億
1.68%-2.85億
33.10%-1.4億
-82.58%-4.68億
-100.21%-4.11億
-109.88%-2.9億
研發費用
-29.32%8,134.46萬
-29.66%4,458.25萬
-67.16%1,497.41萬
7.70%2.06億
33.66%1.15億
385.92%6,338.31萬
503.84%4,559.21萬
33.18%1.91億
106.20%8,610.29萬
57.87%1,304.38萬
信用減值損失
-612.62%-4,545.59萬
-231.97%-4,540.17萬
-18.89%-74.77萬
124.90%942.11萬
91.29%-637.87萬
81.44%-1,367.66萬
88.00%-62.89萬
-1.77%-3,783.61萬
18.01%-7,327.29萬
-16.82%-7,368.7萬
資產減值損失
-3,781.40%-57.26萬
-3,781.40%-57.26萬
----
41.07%-7.34億
99.23%-1.48萬
97.72%-1.48萬
----
-44.78%-12.45億
---191.67萬
---64.62萬
非經營性淨收益
2.52%66.07億
0.69%45.18億
0.04%22.34億
-37.48%73.13億
-36.21%64.44億
-34.79%44.87億
-9.51%22.33億
15.07%116.97億
24.56%101.03億
29.94%68.82億
公允價值變動淨收益
-131.81%-2,408.27萬
-96.07%249.47萬
-104.81%-289.3萬
-45.85%1.4億
-44.90%7,570.81萬
-55.84%6,342.15萬
988.27%6,020.71萬
-20.23%2.58億
47.71%1.37億
42.23%1.44億
投資淨收益
-1.89%57.98億
-8.71%38.07億
-17.65%16.57億
-40.69%71.41億
-38.30%59.09億
-36.16%41.7億
-13.53%20.12億
19.30%120.41億
24.22%95.77億
33.28%65.33億
-其中:對聯營合營企業的投資收益
-1.70%57.66億
-8.55%37.85億
-12.12%16.5億
-40.76%70.89億
-38.35%58.66億
-36.22%41.39億
-18.86%18.77億
23.16%119.67億
29.57%95.15億
40.39%64.89億
資產處置收益
2,358.70%4.8億
4,165.53%4.57億
24,652.36%4.06億
-89.78%934.42萬
-74.42%1,953.68萬
-72.60%1,070.37萬
-111.06%-165.32萬
215.41%9,141.45萬
175.32%7,638.49萬
-22.35%3,906.47萬
其他收益
-10.56%3.99億
16.08%2.98億
7.16%1.75億
26.80%7.48億
15.20%4.46億
6.68%2.56億
18.27%1.63億
-18.63%5.9億
-22.37%3.87億
-21.48%2.4億
營業利潤
2.43%140.82億
11.80%98.33億
10.81%47.25億
-21.27%162.09億
-25.28%137.48億
-31.21%87.95億
-37.80%42.64億
15.27%205.88億
26.77%184億
20.98%127.86億
加:營業外收入
1,037.10%6.97億
1,113.67%6.9億
-98.17%94.45萬
-15.59%7,248.85萬
18.75%6,132.96萬
262.37%5,688.25萬
407.23%5,169.21萬
-36.81%8,587.58萬
-36.45%5,164.63萬
-79.50%1,569.75萬
減:營業外支出
64.04%1,653.27萬
142.21%1,526.11萬
154.45%159.2萬
-93.74%3,441.08萬
-77.44%1,007.84萬
-53.94%630.08萬
-33.23%62.57萬
1,458.69%5.5億
177.56%4,468.28萬
70.65%1,368.02萬
利潤總額
6.98%147.63億
18.80%105.08億
9.49%47.25億
-19.27%162.47億
-25.03%137.99億
-30.83%88.46億
-37.14%43.15億
12.04%201.24億
26.25%184.07億
20.22%127.88億
減:所得稅費用
13.81%20.43億
33.76%14.81億
29.48%7.45億
1.12%22.39億
-21.43%17.95億
-31.02%11.07億
-48.79%5.76億
-10.74%22.14億
8.43%22.85億
9.31%16.05億
淨利潤
5.96%127.19億
16.65%90.27億
6.41%39.79億
-21.79%140.08億
-25.54%120.04億
-30.80%77.38億
-34.86%37.4億
15.69%179.1億
29.26%161.22億
21.97%111.83億
持續經營淨利潤
5.96%127.19億
16.65%90.27億
6.41%39.79億
-21.79%140.08億
-25.54%120.04億
-30.80%77.38億
-34.86%37.4億
15.69%179.1億
29.26%161.22億
21.97%111.83億
減:少數股東損益
40.99%9.09億
48.88%6.11億
49.89%2.83億
17.26%8.05億
12.53%6.45億
11.27%4.11億
-23.41%1.89億
-14.08%6.86億
-21.52%5.73億
-18.11%3.69億
歸屬于母公司所有者的淨利潤
3.98%118.11億
14.85%84.16億
4.10%36.96億
-23.34%132.03億
-26.95%113.59億
-32.24%73.28億
-35.37%35.51億
17.31%172.24億
32.42%155.49億
24.04%108.14億
每股收益
基本每股收益
3.94%0.5088
14.87%0.3624
4.11%0.1595
-23.33%0.5691
-26.95%0.4895
-32.25%0.3155
-35.39%0.1532
17.16%0.7423
32.25%0.6701
23.79%0.4657
稀釋每股收益
3.86%0.5084
14.87%0.3624
3.92%0.1592
-23.37%0.5688
-26.95%0.4895
-32.25%0.3155
-35.39%0.1532
17.16%0.7423
32.38%0.6701
23.79%0.4657
其他綜合收益
96.56%-640.6萬
191.66%2,325.34萬
54.94%-3,850.54萬
88.97%-5,812.62萬
58.29%-1.86億
93.24%-2,536.95萬
-1,245.48%-8,545.81萬
-191.79%-5.27億
-4,787.14%-4.47億
-4,162.89%-3.75億
歸屬于母公司所有者的其他綜合收益總額
100.87%160.05萬
200.99%2,484.19萬
56.36%-3,720.07萬
89.63%-5,470.59萬
58.44%-1.85億
93.41%-2,459.78萬
-1,497.39%-8,524.77萬
-191.60%-5.27億
-4,210.96%-4.45億
-4,780.09%-3.73億
歸屬於少數股東的其他綜合收益總額
-465.74%-800.65萬
-105.85%-158.85萬
-520.13%-130.47萬
-739.13%-342.03萬
22.66%-141.52萬
58.56%-77.17萬
79.27%-21.04萬
129.99%53.52萬
-41.71%-182.98萬
-61.71%-186.22萬
綜合收益總額
7.58%127.13億
17.34%90.5億
7.85%39.41億
-19.75%139.5億
-24.61%118.17億
-28.63%77.13億
-36.28%36.54億
8.28%173.83億
25.58%156.75億
17.99%108.07億
歸屬于母公司所有者的綜合收益總額
5.71%118.12億
15.57%84.4億
5.59%36.59億
-21.25%131.48億
-26.02%111.74億
-30.05%73.03億
-36.86%34.66億
9.43%166.97億
28.51%151.04億
19.86%104.4億
歸屬於少數股東的綜合收益總額
40.05%9.01億
48.77%6.1億
49.36%2.82億
16.67%8.01億
12.64%6.43億
11.63%4.1億
-23.18%1.88億
-13.82%6.87億
-21.63%5.71億
-18.31%3.67億
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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普華永道中天會計師事務所(特殊普通合夥)
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普華永道中天會計師事務所(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 5.81%290.26億23.13%198.38億17.03%89.51億0.73%375.52億-6.16%274.34億-19.82%161.12億-38.38%76.49億8.72%372.8億11.43%292.36億15.73%200.94億
營業收入 5.81%290.26億23.13%198.38億17.03%89.51億0.73%375.52億-6.16%274.34億-19.82%161.12億-38.38%76.49億8.72%372.8億11.43%292.36億15.73%200.94億
其他業務收入 ----5.80%5.7億----3.97%11.28億----29.47%5.39億----7.83%10.85億-----17.93%4.16億
營業總成本 7.06%215.51億23.03%145.22億14.99%64.6億0.94%286.56億-3.86%201.3億-16.82%118.04億-30.00%56.18億6.75%283.88億5.57%209.39億17.37%141.9億
營業成本 10.01%181.11億23.84%120.37億20.17%53.68億1.39%235.07億-2.38%164.63億-13.94%97.19億-30.00%44.67億14.05%231.86億15.49%168.65億17.59%112.94億
營業稅金及附加 -17.88%5.94億86.96%4.81億27.32%2.04億-0.67%10.81億-27.27%7.24億-68.65%2.57億-77.14%1.61億23.74%10.89億26.54%9.95億52.76%8.2億
銷售費用 26.60%8,183.11萬41.65%6,045.58萬-64.00%1,248.28萬-20.95%1.18億-42.81%6,463.89萬-38.83%4,267.97萬-31.13%3,467.39萬-8.85%1.5億-1.29%1.13億13.33%6,977.23萬
管理費用 8.17%23.69億14.93%15.72億9.88%7億-1.39%30.34億-6.74%21.9億-8.44%13.68億-5.99%6.37億-26.20%30.76億-34.62%23.49億4.39%14.94億
財務費用 -45.40%3.13億-7.10%3.28億-41.38%1.6億1.90%7.1億8.04%5.73億-29.29%3.53億32.62%2.73億-23.18%6.97億-23.81%5.31億11.50%5億
-利息費用 9.68%9.45億14.04%6.27億10.14%3.04億7.83%11.64億8.18%8.61億6.72%5.5億8.83%2.76億5.30%10.8億2.10%7.96億2.38%5.15億
-利息收入 -47.28%-5.92億-51.02%-4.31億-67.14%-2.34億-11.88%-5.23億2.24%-4.02億1.68%-2.85億33.10%-1.4億-82.58%-4.68億-100.21%-4.11億-109.88%-2.9億
研發費用 -29.32%8,134.46萬-29.66%4,458.25萬-67.16%1,497.41萬7.70%2.06億33.66%1.15億385.92%6,338.31萬503.84%4,559.21萬33.18%1.91億106.20%8,610.29萬57.87%1,304.38萬
信用減值損失 -612.62%-4,545.59萬-231.97%-4,540.17萬-18.89%-74.77萬124.90%942.11萬91.29%-637.87萬81.44%-1,367.66萬88.00%-62.89萬-1.77%-3,783.61萬18.01%-7,327.29萬-16.82%-7,368.7萬
資產減值損失 -3,781.40%-57.26萬-3,781.40%-57.26萬----41.07%-7.34億99.23%-1.48萬97.72%-1.48萬-----44.78%-12.45億---191.67萬---64.62萬
非經營性淨收益 2.52%66.07億0.69%45.18億0.04%22.34億-37.48%73.13億-36.21%64.44億-34.79%44.87億-9.51%22.33億15.07%116.97億24.56%101.03億29.94%68.82億
公允價值變動淨收益 -131.81%-2,408.27萬-96.07%249.47萬-104.81%-289.3萬-45.85%1.4億-44.90%7,570.81萬-55.84%6,342.15萬988.27%6,020.71萬-20.23%2.58億47.71%1.37億42.23%1.44億
投資淨收益 -1.89%57.98億-8.71%38.07億-17.65%16.57億-40.69%71.41億-38.30%59.09億-36.16%41.7億-13.53%20.12億19.30%120.41億24.22%95.77億33.28%65.33億
-其中:對聯營合營企業的投資收益 -1.70%57.66億-8.55%37.85億-12.12%16.5億-40.76%70.89億-38.35%58.66億-36.22%41.39億-18.86%18.77億23.16%119.67億29.57%95.15億40.39%64.89億
資產處置收益 2,358.70%4.8億4,165.53%4.57億24,652.36%4.06億-89.78%934.42萬-74.42%1,953.68萬-72.60%1,070.37萬-111.06%-165.32萬215.41%9,141.45萬175.32%7,638.49萬-22.35%3,906.47萬
其他收益 -10.56%3.99億16.08%2.98億7.16%1.75億26.80%7.48億15.20%4.46億6.68%2.56億18.27%1.63億-18.63%5.9億-22.37%3.87億-21.48%2.4億
營業利潤 2.43%140.82億11.80%98.33億10.81%47.25億-21.27%162.09億-25.28%137.48億-31.21%87.95億-37.80%42.64億15.27%205.88億26.77%184億20.98%127.86億
加:營業外收入 1,037.10%6.97億1,113.67%6.9億-98.17%94.45萬-15.59%7,248.85萬18.75%6,132.96萬262.37%5,688.25萬407.23%5,169.21萬-36.81%8,587.58萬-36.45%5,164.63萬-79.50%1,569.75萬
減:營業外支出 64.04%1,653.27萬142.21%1,526.11萬154.45%159.2萬-93.74%3,441.08萬-77.44%1,007.84萬-53.94%630.08萬-33.23%62.57萬1,458.69%5.5億177.56%4,468.28萬70.65%1,368.02萬
利潤總額 6.98%147.63億18.80%105.08億9.49%47.25億-19.27%162.47億-25.03%137.99億-30.83%88.46億-37.14%43.15億12.04%201.24億26.25%184.07億20.22%127.88億
減:所得稅費用 13.81%20.43億33.76%14.81億29.48%7.45億1.12%22.39億-21.43%17.95億-31.02%11.07億-48.79%5.76億-10.74%22.14億8.43%22.85億9.31%16.05億
淨利潤 5.96%127.19億16.65%90.27億6.41%39.79億-21.79%140.08億-25.54%120.04億-30.80%77.38億-34.86%37.4億15.69%179.1億29.26%161.22億21.97%111.83億
持續經營淨利潤 5.96%127.19億16.65%90.27億6.41%39.79億-21.79%140.08億-25.54%120.04億-30.80%77.38億-34.86%37.4億15.69%179.1億29.26%161.22億21.97%111.83億
減:少數股東損益 40.99%9.09億48.88%6.11億49.89%2.83億17.26%8.05億12.53%6.45億11.27%4.11億-23.41%1.89億-14.08%6.86億-21.52%5.73億-18.11%3.69億
歸屬于母公司所有者的淨利潤 3.98%118.11億14.85%84.16億4.10%36.96億-23.34%132.03億-26.95%113.59億-32.24%73.28億-35.37%35.51億17.31%172.24億32.42%155.49億24.04%108.14億
每股收益
基本每股收益 3.94%0.508814.87%0.36244.11%0.1595-23.33%0.5691-26.95%0.4895-32.25%0.3155-35.39%0.153217.16%0.742332.25%0.670123.79%0.4657
稀釋每股收益 3.86%0.508414.87%0.36243.92%0.1592-23.37%0.5688-26.95%0.4895-32.25%0.3155-35.39%0.153217.16%0.742332.38%0.670123.79%0.4657
其他綜合收益 96.56%-640.6萬191.66%2,325.34萬54.94%-3,850.54萬88.97%-5,812.62萬58.29%-1.86億93.24%-2,536.95萬-1,245.48%-8,545.81萬-191.79%-5.27億-4,787.14%-4.47億-4,162.89%-3.75億
歸屬于母公司所有者的其他綜合收益總額 100.87%160.05萬200.99%2,484.19萬56.36%-3,720.07萬89.63%-5,470.59萬58.44%-1.85億93.41%-2,459.78萬-1,497.39%-8,524.77萬-191.60%-5.27億-4,210.96%-4.45億-4,780.09%-3.73億
歸屬於少數股東的其他綜合收益總額 -465.74%-800.65萬-105.85%-158.85萬-520.13%-130.47萬-739.13%-342.03萬22.66%-141.52萬58.56%-77.17萬79.27%-21.04萬129.99%53.52萬-41.71%-182.98萬-61.71%-186.22萬
綜合收益總額 7.58%127.13億17.34%90.5億7.85%39.41億-19.75%139.5億-24.61%118.17億-28.63%77.13億-36.28%36.54億8.28%173.83億25.58%156.75億17.99%108.07億
歸屬于母公司所有者的綜合收益總額 5.71%118.12億15.57%84.4億5.59%36.59億-21.25%131.48億-26.02%111.74億-30.05%73.03億-36.86%34.66億9.43%166.97億28.51%151.04億19.86%104.4億
歸屬於少數股東的綜合收益總額 40.05%9.01億48.77%6.1億49.36%2.82億16.67%8.01億12.64%6.43億11.63%4.1億-23.18%1.88億-13.82%6.87億-21.63%5.71億-18.31%3.67億
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 ------普華永道中天會計師事務所(特殊普通合夥)------普華永道中天會計師事務所(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。