滬深市場個股詳情

600059 古越龍山

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  • 7.89
  • +0.04+0.51%
休市中 07/12 15:00 (北京)
71.92億總市值17.97市盈率TTM

古越龍山關鍵統計數據

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
10.74%5.67億
10.11%17.84億
3.43%11.6億
0.52%7.89億
-9.17%5.12億
2.75%16.2億
2.08%11.21億
2.67%7.85億
12.55%5.64億
21.19%15.77億
營業收入
10.74%5.67億
10.11%17.84億
3.43%11.6億
0.52%7.89億
-9.17%5.12億
2.75%16.2億
2.08%11.21億
2.67%7.85億
12.55%5.64億
21.19%15.77億
其他業務收入
----
14.06%3,820.45萬
----
10.76%2,304.18萬
----
3.25%3,349.38萬
----
27.51%2,080.37萬
----
46.29%3,243.86萬
營業總成本
10.76%4.79億
10.24%15.34億
3.01%9.91億
0.29%6.73億
-8.30%4.32億
3.80%13.91億
3.45%9.62億
3.41%6.71億
11.91%4.71億
17.16%13.4億
營業成本
10.87%3.6億
6.44%11.13億
2.00%7.29億
-1.19%4.94億
-11.34%3.25億
3.59%10.46億
3.84%7.15億
3.14%5億
14.53%3.66億
19.61%10.1億
營業稅金及附加
4.85%2,287.51萬
13.60%7,500.51萬
-2.28%5,033.53萬
-5.49%3,410.77萬
-7.22%2,181.76萬
7.91%6,602.55萬
3.36%5,150.87萬
3.14%3,608.81萬
7.14%2,351.45萬
-2.42%6,118.46萬
銷售費用
13.10%7,076.69萬
37.37%2.47億
16.60%1.47億
15.40%1.02億
8.61%6,256.91萬
6.01%1.8億
-0.68%1.26億
5.16%8,812.41萬
3.19%5,760.86萬
10.74%1.69億
管理費用
13.08%2,951.68萬
12.09%1.13億
3.35%7,870.28萬
-1.16%5,007.08萬
2.98%2,610.23萬
4.66%1.01億
12.73%7,615.21萬
13.65%5,065.95萬
10.52%2,534.63萬
23.22%9,673.33萬
財務費用
-29.49%-1,230.06萬
-105.53%-4,302.16萬
-106.96%-3,167.38萬
-95.57%-2,026.26萬
-76.38%-949.91萬
-34.53%-2,093.17萬
-23.92%-1,530.4萬
-52.92%-1,036.07萬
-107.64%-538.56萬
-58.06%-1,555.97萬
-利息費用
-48.13%1.37萬
-16.66%21.14萬
-17.43%10.94萬
18.96%11.12萬
718.28%2.64萬
30.06%25.37萬
1,126.91%13.25萬
765.60%9.35萬
--3,225.56
250.71%19.5萬
-利息收入
-27.43%-1,229.12萬
-107.49%-4,345.01萬
-108.77%-3,186.65萬
-94.95%-2,047.19萬
-73.40%-964.54萬
-27.80%-2,094.07萬
-18.37%-1,526.36萬
-44.82%-1,050.09萬
-92.83%-556.25萬
-54.45%-1,638.54萬
研發費用
20.52%802.82萬
45.36%2,821.74萬
97.83%1,774.85萬
108.83%1,300.16萬
60.99%666.11萬
2.45%1,941.24萬
-8.31%897.14萬
-14.28%622.58萬
21.10%413.75萬
21.96%1,894.73萬
信用減值損失
-74.04%-311.03萬
123.14%41.3萬
109.05%24.77萬
154.11%166.18萬
42.21%-178.72萬
32.48%-178.48萬
65.87%-273.77萬
38.47%-307.1萬
30.87%-309.27萬
-6.60%-264.35萬
非經營性淨收益
-221.50%-182.27萬
714.10%2.88億
-41.83%577.99萬
75.69%462.14萬
6.36%-56.69萬
23.48%3,533.29萬
773.33%993.57萬
166.75%263.05萬
-209.39%-60.55萬
-31.64%2,861.39萬
投資淨收益
977.06%38.3萬
-14.63%2,447.92萬
-84.30%101.35萬
-57.89%58.58萬
134.70%3.56萬
34.20%2,867.58萬
379.90%645.7萬
58.48%139.12萬
-51.84%-10.25萬
-23.46%2,136.78萬
-其中:對聯營合營企業的投資收益
-4,145.50%-34.35萬
-6.40%462.69萬
149.06%96.98萬
127.95%54.21萬
98.61%-8,091.9
36.25%494.3萬
-258.89%-197.69萬
-90.41%-193.94萬
-762.17%-58.18萬
46.15%362.78萬
資產處置收益
----
26,958.46%2.56億
----
----
----
1,087.74%94.68萬
----
----
----
226.79%7.97萬
其他收益
-23.64%90.46萬
-12.55%655.46萬
-27.31%451.88萬
-44.93%237.38萬
-54.25%118.47萬
-23.60%749.51萬
19.59%621.64萬
-15.45%431.03萬
-49.17%258.97萬
-40.16%980.99萬
營業利潤
9.13%8,655.1萬
103.66%5.38億
3.12%1.75億
3.56%1.2億
-13.68%7,931.11萬
-0.31%2.64億
1.35%1.7億
-0.09%1.16億
14.38%9,187.7萬
33.28%2.65億
加:營業外收入
60.86%10.05萬
80.11%122.93萬
133.61%152.83萬
-56.59%20.89萬
119.09%6.25萬
7.28%68.25萬
129.01%65.42萬
121.69%48.13萬
-37.08%2.85萬
-46.53%63.62萬
減:營業外支出
-4.67%20.87萬
-90.72%49.72萬
-68.82%28.34萬
-49.65%25.16萬
-56.14%21.89萬
218.46%535.99萬
-14.59%90.89萬
-45.64%49.97萬
37.93%49.91萬
35.56%168.31萬
利潤總額
9.21%8,644.28萬
107.61%5.38億
4.01%1.76億
3.54%1.2億
-13.40%7,915.47萬
-1.68%2.59億
1.67%1.69億
0.50%1.16億
14.25%9,140.64萬
32.79%2.64億
減:所得稅費用
20.84%2,380.49萬
144.22%1.4億
5.05%4,195.75萬
7.34%2,960.55萬
-12.45%1,969.87萬
-9.03%5,740.31萬
0.38%3,994.17萬
-2.59%2,758.22萬
17.26%2,249.94萬
26.84%6,310.21萬
淨利潤
5.35%6,263.79萬
97.20%3.98億
3.70%1.34億
2.36%9,055.41萬
-13.72%5,945.59萬
0.63%2.02億
2.07%1.29億
1.50%8,846.97萬
13.30%6,890.7萬
34.78%2.01億
持續經營淨利潤
5.35%6,263.79萬
97.19%3.98億
3.70%1.34億
2.36%9,055.41萬
-13.72%5,945.59萬
0.63%2.02億
2.07%1.29億
1.50%8,846.97萬
13.30%6,890.7萬
34.78%2.01億
終止經營淨利潤
----
--1.44萬
----
----
----
----
----
----
----
----
減：少數股東損益
6.76%63.34萬
13,747.34%146.08萬
193.57%97.85萬
142.06%59.25萬
672.08%59.33萬
-107.77%-1.07萬
-43.17%-104.57萬
-48.44%-140.87萬
82.66%-10.37萬
108.36%13.78萬
歸屬于母公司所有者的淨利潤
5.34%6,200.45萬
96.47%3.97億
2.11%1.33億
0.09%8,996.16萬
-14.71%5,886.26萬
0.70%2.02億
2.31%1.3億
2.01%8,987.84萬
12.36%6,901.07萬
33.21%2億
每股收益
基本每股收益
16.67%0.07
100.00%0.44
7.14%0.15
0.00%0.1
-25.00%0.06
-4.35%0.22
-6.67%0.14
0.00%0.1
0.00%0.08
21.05%0.23
稀釋每股收益
16.67%0.07
100.00%0.44
7.14%0.15
0.00%0.1
-25.00%0.06
-4.35%0.22
-6.67%0.14
0.00%0.1
0.00%0.08
21.05%0.23
其他綜合收益
89.86%-4,282.8
-107.35%-1.71萬
249.48%22.49萬
-14.07%12.81萬
-187.90%-4.22萬
191.63%23.21萬
120.82%6.44萬
212.78%14.9萬
52.40%-1.47萬
-12.41%-25.33萬
歸屬于母公司所有者的其他綜合收益總額
89.86%-4,282.8
-107.35%-1.71萬
249.48%22.49萬
-14.07%12.81萬
-187.90%-4.22萬
191.63%23.21萬
120.82%6.44萬
212.78%14.9萬
52.40%-1.47萬
-12.41%-25.33萬
綜合收益總額
5.42%6,263.36萬
96.97%3.98億
3.82%1.34億
2.33%9,068.21萬
-13.76%5,941.37萬
0.87%2.02億
2.37%1.29億
1.83%8,861.87萬
13.33%6,889.23萬
34.81%2億
歸屬于母公司所有者的綜合收益總額
5.41%6,200.02萬
96.23%3.97億
2.24%1.33億
0.07%9,008.96萬
-14.75%5,882.04萬
0.95%2.02億
2.61%1.31億
2.33%9,002.75萬
12.40%6,899.6萬
33.24%2億
歸屬於少數股東的綜合收益總額
6.76%63.34萬
13,747.34%146.08萬
193.57%97.85萬
142.06%59.25萬
672.08%59.33萬
-107.77%-1.07萬
-43.17%-104.57萬
-48.44%-140.87萬
82.66%-10.37萬
108.36%13.78萬
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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帶解釋性說明的無保留意見
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無保留意見
會計師事務所
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天健會計師事務所(特殊普通合夥)
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天健會計師事務所(特殊普通合夥)
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天健會計師事務所(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 10.74%5.67億10.11%17.84億3.43%11.6億0.52%7.89億-9.17%5.12億2.75%16.2億2.08%11.21億2.67%7.85億12.55%5.64億21.19%15.77億
營業收入 10.74%5.67億10.11%17.84億3.43%11.6億0.52%7.89億-9.17%5.12億2.75%16.2億2.08%11.21億2.67%7.85億12.55%5.64億21.19%15.77億
其他業務收入 ----14.06%3,820.45萬----10.76%2,304.18萬----3.25%3,349.38萬----27.51%2,080.37萬----46.29%3,243.86萬
營業總成本 10.76%4.79億10.24%15.34億3.01%9.91億0.29%6.73億-8.30%4.32億3.80%13.91億3.45%9.62億3.41%6.71億11.91%4.71億17.16%13.4億
營業成本 10.87%3.6億6.44%11.13億2.00%7.29億-1.19%4.94億-11.34%3.25億3.59%10.46億3.84%7.15億3.14%5億14.53%3.66億19.61%10.1億
營業稅金及附加 4.85%2,287.51萬13.60%7,500.51萬-2.28%5,033.53萬-5.49%3,410.77萬-7.22%2,181.76萬7.91%6,602.55萬3.36%5,150.87萬3.14%3,608.81萬7.14%2,351.45萬-2.42%6,118.46萬
銷售費用 13.10%7,076.69萬37.37%2.47億16.60%1.47億15.40%1.02億8.61%6,256.91萬6.01%1.8億-0.68%1.26億5.16%8,812.41萬3.19%5,760.86萬10.74%1.69億
管理費用 13.08%2,951.68萬12.09%1.13億3.35%7,870.28萬-1.16%5,007.08萬2.98%2,610.23萬4.66%1.01億12.73%7,615.21萬13.65%5,065.95萬10.52%2,534.63萬23.22%9,673.33萬
財務費用 -29.49%-1,230.06萬-105.53%-4,302.16萬-106.96%-3,167.38萬-95.57%-2,026.26萬-76.38%-949.91萬-34.53%-2,093.17萬-23.92%-1,530.4萬-52.92%-1,036.07萬-107.64%-538.56萬-58.06%-1,555.97萬
-利息費用 -48.13%1.37萬-16.66%21.14萬-17.43%10.94萬18.96%11.12萬718.28%2.64萬30.06%25.37萬1,126.91%13.25萬765.60%9.35萬--3,225.56250.71%19.5萬
-利息收入 -27.43%-1,229.12萬-107.49%-4,345.01萬-108.77%-3,186.65萬-94.95%-2,047.19萬-73.40%-964.54萬-27.80%-2,094.07萬-18.37%-1,526.36萬-44.82%-1,050.09萬-92.83%-556.25萬-54.45%-1,638.54萬
研發費用 20.52%802.82萬45.36%2,821.74萬97.83%1,774.85萬108.83%1,300.16萬60.99%666.11萬2.45%1,941.24萬-8.31%897.14萬-14.28%622.58萬21.10%413.75萬21.96%1,894.73萬
信用減值損失 -74.04%-311.03萬123.14%41.3萬109.05%24.77萬154.11%166.18萬42.21%-178.72萬32.48%-178.48萬65.87%-273.77萬38.47%-307.1萬30.87%-309.27萬-6.60%-264.35萬
非經營性淨收益 -221.50%-182.27萬714.10%2.88億-41.83%577.99萬75.69%462.14萬6.36%-56.69萬23.48%3,533.29萬773.33%993.57萬166.75%263.05萬-209.39%-60.55萬-31.64%2,861.39萬
投資淨收益 977.06%38.3萬-14.63%2,447.92萬-84.30%101.35萬-57.89%58.58萬134.70%3.56萬34.20%2,867.58萬379.90%645.7萬58.48%139.12萬-51.84%-10.25萬-23.46%2,136.78萬
-其中:對聯營合營企業的投資收益 -4,145.50%-34.35萬-6.40%462.69萬149.06%96.98萬127.95%54.21萬98.61%-8,091.936.25%494.3萬-258.89%-197.69萬-90.41%-193.94萬-762.17%-58.18萬46.15%362.78萬
資產處置收益 ----26,958.46%2.56億------------1,087.74%94.68萬------------226.79%7.97萬
其他收益 -23.64%90.46萬-12.55%655.46萬-27.31%451.88萬-44.93%237.38萬-54.25%118.47萬-23.60%749.51萬19.59%621.64萬-15.45%431.03萬-49.17%258.97萬-40.16%980.99萬
營業利潤 9.13%8,655.1萬103.66%5.38億3.12%1.75億3.56%1.2億-13.68%7,931.11萬-0.31%2.64億1.35%1.7億-0.09%1.16億14.38%9,187.7萬33.28%2.65億
加:營業外收入 60.86%10.05萬80.11%122.93萬133.61%152.83萬-56.59%20.89萬119.09%6.25萬7.28%68.25萬129.01%65.42萬121.69%48.13萬-37.08%2.85萬-46.53%63.62萬
減:營業外支出 -4.67%20.87萬-90.72%49.72萬-68.82%28.34萬-49.65%25.16萬-56.14%21.89萬218.46%535.99萬-14.59%90.89萬-45.64%49.97萬37.93%49.91萬35.56%168.31萬
利潤總額 9.21%8,644.28萬107.61%5.38億4.01%1.76億3.54%1.2億-13.40%7,915.47萬-1.68%2.59億1.67%1.69億0.50%1.16億14.25%9,140.64萬32.79%2.64億
減:所得稅費用 20.84%2,380.49萬144.22%1.4億5.05%4,195.75萬7.34%2,960.55萬-12.45%1,969.87萬-9.03%5,740.31萬0.38%3,994.17萬-2.59%2,758.22萬17.26%2,249.94萬26.84%6,310.21萬
淨利潤 5.35%6,263.79萬97.20%3.98億3.70%1.34億2.36%9,055.41萬-13.72%5,945.59萬0.63%2.02億2.07%1.29億1.50%8,846.97萬13.30%6,890.7萬34.78%2.01億
持續經營淨利潤 5.35%6,263.79萬97.19%3.98億3.70%1.34億2.36%9,055.41萬-13.72%5,945.59萬0.63%2.02億2.07%1.29億1.50%8,846.97萬13.30%6,890.7萬34.78%2.01億
終止經營淨利潤 ------1.44萬--------------------------------
減：少數股東損益 6.76%63.34萬13,747.34%146.08萬193.57%97.85萬142.06%59.25萬672.08%59.33萬-107.77%-1.07萬-43.17%-104.57萬-48.44%-140.87萬82.66%-10.37萬108.36%13.78萬
歸屬于母公司所有者的淨利潤 5.34%6,200.45萬96.47%3.97億2.11%1.33億0.09%8,996.16萬-14.71%5,886.26萬0.70%2.02億2.31%1.3億2.01%8,987.84萬12.36%6,901.07萬33.21%2億
每股收益
基本每股收益 16.67%0.07100.00%0.447.14%0.150.00%0.1-25.00%0.06-4.35%0.22-6.67%0.140.00%0.10.00%0.0821.05%0.23
稀釋每股收益 16.67%0.07100.00%0.447.14%0.150.00%0.1-25.00%0.06-4.35%0.22-6.67%0.140.00%0.10.00%0.0821.05%0.23
其他綜合收益 89.86%-4,282.8-107.35%-1.71萬249.48%22.49萬-14.07%12.81萬-187.90%-4.22萬191.63%23.21萬120.82%6.44萬212.78%14.9萬52.40%-1.47萬-12.41%-25.33萬
歸屬于母公司所有者的其他綜合收益總額 89.86%-4,282.8-107.35%-1.71萬249.48%22.49萬-14.07%12.81萬-187.90%-4.22萬191.63%23.21萬120.82%6.44萬212.78%14.9萬52.40%-1.47萬-12.41%-25.33萬
綜合收益總額 5.42%6,263.36萬96.97%3.98億3.82%1.34億2.33%9,068.21萬-13.76%5,941.37萬0.87%2.02億2.37%1.29億1.83%8,861.87萬13.33%6,889.23萬34.81%2億
歸屬于母公司所有者的綜合收益總額 5.41%6,200.02萬96.23%3.97億2.24%1.33億0.07%9,008.96萬-14.75%5,882.04萬0.95%2.02億2.61%1.31億2.33%9,002.75萬12.40%6,899.6萬33.24%2億
歸屬於少數股東的綜合收益總額 6.76%63.34萬13,747.34%146.08萬193.57%97.85萬142.06%59.25萬672.08%59.33萬-107.77%-1.07萬-43.17%-104.57萬-48.44%-140.87萬82.66%-10.37萬108.36%13.78萬
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------帶解釋性說明的無保留意見------無保留意見
會計師事務所 --天健會計師事務所(特殊普通合夥)------天健會計師事務所(特殊普通合夥)------天健會計師事務所(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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