滬深市場個股詳情

600067 冠城大通

添加自選
  • 1.87
  • -0.06-3.11%
已收盤 08/12 15:00 (北京)
26.02億總市值-6275市盈率TTM

冠城大通關鍵統計數據

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
23.77%24.11億
-12.74%97.21億
-35.55%58.27億
-41.47%41.28億
-24.46%19.48億
17.79%111.4億
41.20%90.4億
59.28%70.53億
21.53%25.78億
6.36%94.57億
營業收入
23.77%24.11億
-12.74%97.21億
-35.55%58.27億
-41.47%41.28億
-24.46%19.48億
17.79%111.4億
41.20%90.4億
59.28%70.53億
21.53%25.78億
6.36%94.57億
其他業務收入
----
9.72%2.81億
----
3.25%1.22億
----
11.04%2.56億
----
5.94%1.18億
----
13.89%2.31億
營業總成本
21.80%23.14億
-6.43%99.02億
-30.96%59.87億
-36.24%42.4億
-22.84%19億
12.79%105.82億
37.41%86.72億
53.72%66.5億
16.24%24.62億
18.42%93.82億
營業成本
28.31%20.91億
-7.80%86.23億
-33.52%51.95億
-38.97%36.86億
-22.83%16.3億
16.95%93.53億
43.34%78.15億
62.19%60.39億
19.05%21.12億
25.52%79.98億
營業稅金及附加
-23.73%5,385.84萬
9.55%4.17億
-12.97%1.74億
-11.04%1.42億
-44.72%7,061.53萬
-3.93%3.8億
31.55%2億
33.62%1.6億
49.22%1.28億
-45.30%3.96億
銷售費用
-46.12%2,111.87萬
20.22%1.79億
5.46%1.11億
25.79%8,253.51萬
1.56%3,919.89萬
-30.49%1.49億
-20.49%1.05億
-27.88%6,561.38萬
-27.03%3,859.63萬
19.18%2.15億
管理費用
-12.32%6,275.55萬
-4.87%2.53億
-6.79%1.95億
-10.45%1.37億
-0.37%7,157.26萬
-13.17%2.66億
-8.82%2.09億
-4.86%1.53億
-7.27%7,183.62萬
5.74%3.07億
財務費用
-6.27%4,666.69萬
-0.73%2.77億
-8.79%2.01億
-20.99%1.19億
-30.31%4,978.84萬
-11.89%2.79億
-3.58%2.2億
-2.94%1.5億
-22.19%7,144.59萬
25.73%3.16億
-利息費用
-22.46%4,426.45萬
-1.25%2.67億
2.93%1.95億
-5.87%1.25億
-16.74%5,708.88萬
-11.36%2.7億
-8.84%1.9億
-3.32%1.32億
3.56%6,856.64萬
3.67%3.05億
-利息收入
-32.22%-160.5萬
45.76%-514.95萬
52.99%-370.23萬
57.30%-267.24萬
58.43%-121.39萬
-55.85%-949.45萬
-89.33%-787.59萬
-129.15%-625.9萬
-132.47%-292.03萬
55.14%-609.21萬
研發費用
-1.10%3,799.64萬
-1.12%1.53億
-9.29%1.11億
-9.92%7,406.96萬
-4.11%3,841.98萬
2.46%1.54億
4.61%1.22億
7.86%8,222.89萬
11.70%4,006.51萬
43.17%1.51億
信用減值損失
1,342.62%447.11萬
-2,183.72%-1,744.51萬
-570.07%-1,978.68萬
-340.01%-475.29萬
-309.06%-35.98萬
101.21%83.72萬
118.75%420.93萬
94.64%-108.02萬
106.03%17.21萬
-1,009.37%-6,938.9萬
資產減值損失
36.52%-330.3萬
29.10%-1.87億
74.26%-2,154.96萬
86.76%-1,083.74萬
-28.43%-520.36萬
70.85%-2.64億
-382.72%-8,370.51萬
-539.95%-8,184.92萬
10.14%-405.17萬
-220.43%-9.07億
非經營性淨收益
110.44%188.89萬
63.22%-8,860.39萬
195.52%1.01億
212.94%1.04億
-113.38%-1,809.88萬
72.95%-2.41億
-240.75%-1.05億
-207.66%-9,198.86萬
-112.22%-848.19萬
-303.17%-8.9億
公允價值變動淨收益
104.28%58萬
-73.19%-2,040.6萬
-28.22%-2,130.48萬
-52.86%-1,079.51萬
-60.15%-1,355.1萬
-32.82%-1,178.25萬
-242.43%-1,661.58萬
-203.16%-706.21萬
-404.22%-846.13萬
49.28%-887.09萬
投資淨收益
35.70%-137.3萬
400.50%1.28億
1,064.66%1.57億
1,990.06%1.25億
-216.85%-213.54萬
-68.35%2,555.61萬
-114.84%-1,627.16萬
-106.12%-662.46萬
-97.45%182.75萬
41.10%8,073.97萬
-其中:對聯營合營企業的投資收益
21.20%-268.76萬
755.01%1.05億
555.56%1.35億
516.36%1.12億
17.41%-341.05萬
124.19%1,227.06萬
-332.65%-2,967.54萬
-272.35%-2,684.82萬
50.98%-412.95萬
-207.54%-5,073.58萬
資產處置收益
----
89.26%-6.3萬
121.59%4.66萬
116.21%3.4萬
109.37%2.06萬
84.61%-58.69萬
94.05%-21.6萬
94.27%-21萬
51.81%-21.96萬
-700.83%-381.34萬
其他收益
-51.64%151.39萬
-6.33%878.46萬
-10.38%638.39萬
4.00%503.09萬
39.06%313.04萬
-46.69%937.8萬
-47.62%712.33萬
-30.94%483.75萬
-20.18%225.11萬
-39.55%1,759.08萬
營業利潤
229.54%9,887.48萬
-185.35%-2.7億
-122.49%-5,924.57萬
-102.66%-826.4萬
-72.16%3,000.39萬
138.82%3.16億
58.12%2.63億
65.80%3.11億
47.70%1.08億
-208.94%-8.15億
加:營業外收入
342.51%75.47萬
-65.57%140.81萬
-70.86%93.72萬
-75.26%56.86萬
-54.50%17.05萬
107.12%408.99萬
304.29%321.59萬
286.66%229.85萬
15.45%37.48萬
-51.91%197.47萬
減:營業外支出
-88.55%5.2萬
169.81%548.31萬
-23.96%84.48萬
8.78%58.36萬
-3.31%45.41萬
-60.10%203.22萬
44.60%111.1萬
6.19%53.65萬
577.35%46.96萬
-12.24%509.34萬
利潤總額
235.05%9,957.75萬
-186.08%-2.74億
-122.27%-5,915.33萬
-102.65%-827.9萬
-72.40%2,972.03萬
138.92%3.19億
59.36%2.66億
66.66%3.13億
47.05%1.08億
-209.60%-8.18億
減:所得稅費用
66.95%4,911.78萬
-27.99%1.2億
-67.31%6,063.12萬
-76.93%4,125.63萬
-40.97%2,942.09萬
34.49%1.66億
73.19%1.85億
113.13%1.79億
25.39%4,984.08萬
-68.61%1.24億
淨利潤
16,751.60%5,045.97萬
SL-3.94億
SL-1.2億
SL-4,953.53萬
-99.48%29.94萬
FLtoP1.52億
34.48%8,010.81萬
29.09%1.34億
72.78%5,783.67萬
SL-9.42億
持續經營淨利潤
16,751.60%5,045.97萬
-358.64%-3.94億
-249.53%-1.2億
-136.98%-4,953.53萬
-99.48%29.94萬
116.17%1.52億
34.48%8,010.81萬
29.09%1.34億
72.78%5,783.67萬
-366.92%-9.42億
減：少數股東損益
176.86%3,178.34萬
-38.20%5,065.87萬
-62.59%1,949.18萬
-57.75%1,588.32萬
-62.35%1,147.98萬
139.26%8,197.18萬
30.59%5,210.44萬
20.16%3,758.98萬
112.77%3,049.1萬
-15.56%3,426.01萬
歸屬于母公司所有者的淨利潤
267.05%1,867.63萬
-732.13%-4.45億
-597.35%-1.39億
-167.89%-6,541.85萬
-140.89%-1,118.03萬
107.20%7,032.96萬
42.38%2,800.37萬
32.95%9,635.48萬
42.84%2,734.57萬
-412.56%-9.76億
每股收益
基本每股收益
200.00%0.01
-740.00%-0.32
-600.00%-0.1
-171.43%-0.05
-150.00%-0.01
107.14%0.05
100.00%0.02
40.00%0.07
100.00%0.02
-418.18%-0.7
稀釋每股收益
200.00%0.01
-740.00%-0.32
-600.00%-0.1
-171.43%-0.05
-150.00%-0.01
107.14%0.05
100.00%0.02
40.00%0.07
100.00%0.02
-418.18%-0.7
其他綜合收益
131.64%259.18萬
-88.37%152.36萬
-100.18%-6.96萬
-146.07%-951.61萬
-540.10%-819.15萬
56.03%1,309.83萬
90.33%3,815.84萬
21.21%2,065.67萬
-93.07%186.13萬
118.23%839.49萬
歸屬于母公司所有者的其他綜合收益總額
131.66%258.9萬
-88.38%151.72萬
-100.23%-8.71萬
-146.24%-953.82萬
-538.13%-817.78萬
55.15%1,305.16萬
89.88%3,808.67萬
20.96%2,062.62萬
-93.05%186.65萬
118.28%841.24萬
歸屬於少數股東的其他綜合收益總額
120.83%2,840.57
-86.09%6,488.73
-75.59%1.75萬
-27.63%2.21萬
-159.78%-1.36萬
366.49%4.66萬
848.94%7.17萬
415.25%3.05萬
-852.94%-5,249.34
17.06%-1.75萬
綜合收益總額
772.21%5,305.15萬
-337.24%-3.92億
-201.34%-1.2億
-138.20%-5,905.14萬
-113.22%-789.2萬
117.72%1.65億
48.54%1.18億
27.98%1.55億
-1.08%5,969.8萬
-404.23%-9.34億
歸屬于母公司所有者的綜合收益總額
209.85%2,126.53萬
-631.37%-4.43億
-310.87%-1.39億
-164.08%-7,495.67萬
-166.27%-1,935.82萬
108.62%8,338.13萬
66.37%6,609.04萬
30.66%1.17億
-36.52%2,921.22萬
-463.41%-9.68億
歸屬於少數股東的綜合收益總額
177.22%3,178.63萬
-38.23%5,066.51萬
-62.61%1,950.93萬
-57.72%1,590.53萬
-62.39%1,146.61萬
139.52%8,201.84萬
30.80%5,217.61萬
20.29%3,762.03萬
112.72%3,048.57萬
-15.56%3,424.26萬
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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帶解釋性說明的無保留意見
會計師事務所
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立信中聯會計師事務所(特殊普通合夥)
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立信中聯會計師事務所(特殊普通合夥)
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立信中聯會計師事務所(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 23.77%24.11億-12.74%97.21億-35.55%58.27億-41.47%41.28億-24.46%19.48億17.79%111.4億41.20%90.4億59.28%70.53億21.53%25.78億6.36%94.57億
營業收入 23.77%24.11億-12.74%97.21億-35.55%58.27億-41.47%41.28億-24.46%19.48億17.79%111.4億41.20%90.4億59.28%70.53億21.53%25.78億6.36%94.57億
其他業務收入 ----9.72%2.81億----3.25%1.22億----11.04%2.56億----5.94%1.18億----13.89%2.31億
營業總成本 21.80%23.14億-6.43%99.02億-30.96%59.87億-36.24%42.4億-22.84%19億12.79%105.82億37.41%86.72億53.72%66.5億16.24%24.62億18.42%93.82億
營業成本 28.31%20.91億-7.80%86.23億-33.52%51.95億-38.97%36.86億-22.83%16.3億16.95%93.53億43.34%78.15億62.19%60.39億19.05%21.12億25.52%79.98億
營業稅金及附加 -23.73%5,385.84萬9.55%4.17億-12.97%1.74億-11.04%1.42億-44.72%7,061.53萬-3.93%3.8億31.55%2億33.62%1.6億49.22%1.28億-45.30%3.96億
銷售費用 -46.12%2,111.87萬20.22%1.79億5.46%1.11億25.79%8,253.51萬1.56%3,919.89萬-30.49%1.49億-20.49%1.05億-27.88%6,561.38萬-27.03%3,859.63萬19.18%2.15億
管理費用 -12.32%6,275.55萬-4.87%2.53億-6.79%1.95億-10.45%1.37億-0.37%7,157.26萬-13.17%2.66億-8.82%2.09億-4.86%1.53億-7.27%7,183.62萬5.74%3.07億
財務費用 -6.27%4,666.69萬-0.73%2.77億-8.79%2.01億-20.99%1.19億-30.31%4,978.84萬-11.89%2.79億-3.58%2.2億-2.94%1.5億-22.19%7,144.59萬25.73%3.16億
-利息費用 -22.46%4,426.45萬-1.25%2.67億2.93%1.95億-5.87%1.25億-16.74%5,708.88萬-11.36%2.7億-8.84%1.9億-3.32%1.32億3.56%6,856.64萬3.67%3.05億
-利息收入 -32.22%-160.5萬45.76%-514.95萬52.99%-370.23萬57.30%-267.24萬58.43%-121.39萬-55.85%-949.45萬-89.33%-787.59萬-129.15%-625.9萬-132.47%-292.03萬55.14%-609.21萬
研發費用 -1.10%3,799.64萬-1.12%1.53億-9.29%1.11億-9.92%7,406.96萬-4.11%3,841.98萬2.46%1.54億4.61%1.22億7.86%8,222.89萬11.70%4,006.51萬43.17%1.51億
信用減值損失 1,342.62%447.11萬-2,183.72%-1,744.51萬-570.07%-1,978.68萬-340.01%-475.29萬-309.06%-35.98萬101.21%83.72萬118.75%420.93萬94.64%-108.02萬106.03%17.21萬-1,009.37%-6,938.9萬
資產減值損失 36.52%-330.3萬29.10%-1.87億74.26%-2,154.96萬86.76%-1,083.74萬-28.43%-520.36萬70.85%-2.64億-382.72%-8,370.51萬-539.95%-8,184.92萬10.14%-405.17萬-220.43%-9.07億
非經營性淨收益 110.44%188.89萬63.22%-8,860.39萬195.52%1.01億212.94%1.04億-113.38%-1,809.88萬72.95%-2.41億-240.75%-1.05億-207.66%-9,198.86萬-112.22%-848.19萬-303.17%-8.9億
公允價值變動淨收益 104.28%58萬-73.19%-2,040.6萬-28.22%-2,130.48萬-52.86%-1,079.51萬-60.15%-1,355.1萬-32.82%-1,178.25萬-242.43%-1,661.58萬-203.16%-706.21萬-404.22%-846.13萬49.28%-887.09萬
投資淨收益 35.70%-137.3萬400.50%1.28億1,064.66%1.57億1,990.06%1.25億-216.85%-213.54萬-68.35%2,555.61萬-114.84%-1,627.16萬-106.12%-662.46萬-97.45%182.75萬41.10%8,073.97萬
-其中:對聯營合營企業的投資收益 21.20%-268.76萬755.01%1.05億555.56%1.35億516.36%1.12億17.41%-341.05萬124.19%1,227.06萬-332.65%-2,967.54萬-272.35%-2,684.82萬50.98%-412.95萬-207.54%-5,073.58萬
資產處置收益 ----89.26%-6.3萬121.59%4.66萬116.21%3.4萬109.37%2.06萬84.61%-58.69萬94.05%-21.6萬94.27%-21萬51.81%-21.96萬-700.83%-381.34萬
其他收益 -51.64%151.39萬-6.33%878.46萬-10.38%638.39萬4.00%503.09萬39.06%313.04萬-46.69%937.8萬-47.62%712.33萬-30.94%483.75萬-20.18%225.11萬-39.55%1,759.08萬
營業利潤 229.54%9,887.48萬-185.35%-2.7億-122.49%-5,924.57萬-102.66%-826.4萬-72.16%3,000.39萬138.82%3.16億58.12%2.63億65.80%3.11億47.70%1.08億-208.94%-8.15億
加:營業外收入 342.51%75.47萬-65.57%140.81萬-70.86%93.72萬-75.26%56.86萬-54.50%17.05萬107.12%408.99萬304.29%321.59萬286.66%229.85萬15.45%37.48萬-51.91%197.47萬
減:營業外支出 -88.55%5.2萬169.81%548.31萬-23.96%84.48萬8.78%58.36萬-3.31%45.41萬-60.10%203.22萬44.60%111.1萬6.19%53.65萬577.35%46.96萬-12.24%509.34萬
利潤總額 235.05%9,957.75萬-186.08%-2.74億-122.27%-5,915.33萬-102.65%-827.9萬-72.40%2,972.03萬138.92%3.19億59.36%2.66億66.66%3.13億47.05%1.08億-209.60%-8.18億
減:所得稅費用 66.95%4,911.78萬-27.99%1.2億-67.31%6,063.12萬-76.93%4,125.63萬-40.97%2,942.09萬34.49%1.66億73.19%1.85億113.13%1.79億25.39%4,984.08萬-68.61%1.24億
淨利潤 16,751.60%5,045.97萬SL-3.94億SL-1.2億SL-4,953.53萬-99.48%29.94萬FLtoP1.52億34.48%8,010.81萬29.09%1.34億72.78%5,783.67萬SL-9.42億
持續經營淨利潤 16,751.60%5,045.97萬-358.64%-3.94億-249.53%-1.2億-136.98%-4,953.53萬-99.48%29.94萬116.17%1.52億34.48%8,010.81萬29.09%1.34億72.78%5,783.67萬-366.92%-9.42億
減：少數股東損益 176.86%3,178.34萬-38.20%5,065.87萬-62.59%1,949.18萬-57.75%1,588.32萬-62.35%1,147.98萬139.26%8,197.18萬30.59%5,210.44萬20.16%3,758.98萬112.77%3,049.1萬-15.56%3,426.01萬
歸屬于母公司所有者的淨利潤 267.05%1,867.63萬-732.13%-4.45億-597.35%-1.39億-167.89%-6,541.85萬-140.89%-1,118.03萬107.20%7,032.96萬42.38%2,800.37萬32.95%9,635.48萬42.84%2,734.57萬-412.56%-9.76億
每股收益
基本每股收益 200.00%0.01-740.00%-0.32-600.00%-0.1-171.43%-0.05-150.00%-0.01107.14%0.05100.00%0.0240.00%0.07100.00%0.02-418.18%-0.7
稀釋每股收益 200.00%0.01-740.00%-0.32-600.00%-0.1-171.43%-0.05-150.00%-0.01107.14%0.05100.00%0.0240.00%0.07100.00%0.02-418.18%-0.7
其他綜合收益 131.64%259.18萬-88.37%152.36萬-100.18%-6.96萬-146.07%-951.61萬-540.10%-819.15萬56.03%1,309.83萬90.33%3,815.84萬21.21%2,065.67萬-93.07%186.13萬118.23%839.49萬
歸屬于母公司所有者的其他綜合收益總額 131.66%258.9萬-88.38%151.72萬-100.23%-8.71萬-146.24%-953.82萬-538.13%-817.78萬55.15%1,305.16萬89.88%3,808.67萬20.96%2,062.62萬-93.05%186.65萬118.28%841.24萬
歸屬於少數股東的其他綜合收益總額 120.83%2,840.57-86.09%6,488.73-75.59%1.75萬-27.63%2.21萬-159.78%-1.36萬366.49%4.66萬848.94%7.17萬415.25%3.05萬-852.94%-5,249.3417.06%-1.75萬
綜合收益總額 772.21%5,305.15萬-337.24%-3.92億-201.34%-1.2億-138.20%-5,905.14萬-113.22%-789.2萬117.72%1.65億48.54%1.18億27.98%1.55億-1.08%5,969.8萬-404.23%-9.34億
歸屬于母公司所有者的綜合收益總額 209.85%2,126.53萬-631.37%-4.43億-310.87%-1.39億-164.08%-7,495.67萬-166.27%-1,935.82萬108.62%8,338.13萬66.37%6,609.04萬30.66%1.17億-36.52%2,921.22萬-463.41%-9.68億
歸屬於少數股東的綜合收益總額 177.22%3,178.63萬-38.23%5,066.51萬-62.61%1,950.93萬-57.72%1,590.53萬-62.39%1,146.61萬139.52%8,201.84萬30.80%5,217.61萬20.29%3,762.03萬112.72%3,048.57萬-15.56%3,424.26萬
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------帶解釋性說明的無保留意見
會計師事務所 --立信中聯會計師事務所(特殊普通合夥)------立信中聯會計師事務所(特殊普通合夥)------立信中聯會計師事務所(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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