滬深市場個股詳情

600755 廈門國貿

添加自選
  • 6.32
  • -0.13-2.02%
未開盤 07/24 15:00 (北京)
139.31億總市值8.79市盈率TTM

廈門國貿關鍵統計數據

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
-21.60%968.8億
-10.29%4,682.47億
-0.89%4,007.16億
2.17%2,718.9億
12.69%1,235.68億
12.31%5,219.45億
12.92%4,043.23億
7.62%2,661.06億
20.68%1,096.49億
32.38%4,647.56億
營業收入
-21.60%968.8億
-10.29%4,682.47億
-0.89%4,007.16億
2.17%2,718.9億
12.69%1,235.68億
12.31%5,219.45億
12.92%4,043.23億
7.62%2,661.06億
20.68%1,096.49億
32.38%4,647.56億
其他業務收入
----
12.46%6,598.55萬
----
39.30%3,654.5萬
----
-6.28%5,867.28萬
----
-27.18%2,623.46萬
----
10.68%6,260.59萬
營業總成本
-21.31%965.09億
-9.75%4,662.71億
-0.77%3,987.04億
2.84%2,705.42億
14.21%1,226.52億
12.11%5,166.32億
13.33%4,018億
7.74%2,630.59億
19.50%1,073.92億
32.33%4,608.16億
營業成本
-21.70%952.43億
-9.88%4,618.35億
-0.80%3,958.47億
2.91%2,687.78億
14.10%1,216.36億
12.19%5,124.42億
13.52%3,990.23億
7.94%2,611.65億
19.89%1,066.02億
32.64%4,567.48億
營業稅金及附加
-10.00%9,862.76萬
14.49%4.99億
59.40%3.48億
66.89%2.31億
75.63%1.1億
42.98%4.36億
-2.96%2.18億
-20.16%1.38億
5.28%6,239.41萬
-57.57%3.05億
銷售費用
0.74%4.44億
-9.59%20.66億
-2.82%14.26億
-9.90%9.57億
27.38%4.41億
4.61%22.86億
-8.46%14.68億
-6.68%10.62億
-13.00%3.46億
25.98%21.85億
管理費用
48.10%1.37億
24.58%4.73億
9.01%3.01億
19.77%2.1億
36.41%9,281.93萬
24.83%3.8億
36.07%2.76億
30.74%1.75億
8.78%6,804.65萬
16.68%3.04億
財務費用
53.09%5.67億
24.13%13.46億
-7.88%7.49億
-31.13%3.56億
18.31%3.71億
-14.90%10.85億
-21.68%8.13億
-31.77%5.18億
-27.58%3.13億
9.20%12.74億
-利息費用
-10.44%3.14億
6.58%12.07億
6.37%9億
14.30%6.77億
32.14%3.5億
3.14%11.33億
-5.81%8.46億
-12.90%5.92億
-16.67%2.65億
3.77%10.98億
-利息收入
5.90%-6,000.59萬
-57.37%-3.14億
-79.68%-2.56億
-140.57%-2.15億
-62.86%-6,376.7萬
-8.15%-1.99億
-6.11%-1.42億
-12.20%-8,950.99萬
-5.55%-3,915.47萬
-2.80%-1.84億
研發費用
792.32%1,865.34萬
951.92%5,154.23萬
1,231.98%3,384.85萬
1,134.49%1,093.31萬
411.93%209.05萬
--489.98萬
--254.12萬
--88.56萬
--40.83萬
----
信用減值損失
-102.34%-1.23億
-4.11%-3億
23.55%-1.6億
54.89%-1.31億
66.50%-6,066.12萬
-5.00%-2.88億
33.35%-2.09億
9.61%-2.9億
-76.47%-1.81億
-98.63%-2.75億
資產減值損失
-10.48%-4.28億
-13.05%-13.2億
-7.45%-10.77億
-3.60%-9.11億
-240.90%-3.88億
-199.31%-11.68億
-279.53%-10.02億
-296.06%-8.8億
35.94%-1.14億
-25.79%-3.9億
非經營性淨收益
169.40%2.08億
-79.32%5,957.8萬
-101.20%-984.57萬
269.33%7.18億
106.35%7,710.97萬
-73.57%2.88億
10.45%8.2億
-192.18%-4.24億
-521.10%-12.14億
24.29%10.9億
公允價值變動淨收益
-65.06%1.88億
180.78%4.11億
1,558.18%5.22億
-39.42%5.4億
558.01%5.38億
-302.26%-5.09億
102.79%3,148.56萬
179.63%8.92億
216.76%8,169.4萬
-49.56%2.52億
投資淨收益
258.90%3.62億
-61.08%6.93億
-83.79%2.73億
334.12%8.94億
79.64%-2.28億
69.20%17.81億
-20.13%16.82億
-118.99%-3.82億
-984.83%-11.19億
58.01%10.53億
-其中:對聯營合營企業的投資收益
-125.54%-1,143.07萬
-78.25%2,286.33萬
-169.97%-3,604.7萬
-39.60%5,012.57萬
1,270.48%4,476.36萬
-67.64%1.05億
-79.80%5,151.94萬
-64.97%8,298.72萬
-97.35%326.63萬
-6.60%3.25億
資產處置收益
-32.52%51.61萬
-90.15%310.71萬
-94.00%175.03萬
-92.33%177.25萬
-96.54%76.47萬
-80.87%3,155.79萬
-80.44%2,918.27萬
444.08%2,309.95萬
3,527.14%2,209.68萬
20,845.49%1.65億
其他收益
-3.18%2.08億
29.91%5.72億
48.99%4.31億
52.54%3.24億
123.45%2.15億
54.19%4.41億
49.69%2.89億
98.02%2.12億
250.16%9,617.27萬
77.14%2.86億
營業利潤
-41.75%5.78億
-63.66%20.35億
-40.13%20.01億
-21.25%20.66億
-4.83%9.93億
11.36%56.01億
-21.03%33.43億
-26.59%26.23億
30.81%10.43億
34.85%50.3億
加:營業外收入
-65.84%1,844.24萬
186.32%5.82億
309.88%5.33億
1,965.02%1.08億
4,714.91%5,398.22萬
113.01%2.03億
94.60%1.3億
-91.99%521.88萬
-98.05%112.11萬
379.89%9,549.72萬
減:營業外支出
93.83%1,420.46萬
-42.32%6,654.17萬
-12.26%4,958.43萬
-52.44%1,609.5萬
-24.87%732.84萬
373.21%1.15億
232.33%5,651.1萬
158.63%3,383.84萬
35.54%975.46萬
-6.50%2,438.03萬
利潤總額
-43.95%5.83億
-55.15%25.51億
-27.26%24.85億
-16.85%21.57億
0.48%10.39億
11.53%56.89億
-20.23%34.16億
-28.44%25.95億
22.03%10.35億
36.99%51.01億
減:所得稅費用
-44.52%1.1億
-57.07%5億
-40.52%4.64億
-24.91%4.29億
-16.82%1.98億
-11.16%11.65億
-32.17%7.81億
-48.30%5.71億
56.24%2.38億
60.57%13.11億
淨利潤
-43.82%4.73億
-54.66%20.51億
-23.33%20.21億
-14.58%17.29億
5.64%8.42億
19.38%45.24億
-15.84%26.36億
-19.73%20.24億
14.55%7.97億
30.36%37.9億
持續經營淨利潤
-43.82%4.73億
-54.66%20.51億
-23.33%20.21億
-14.58%17.29億
5.64%8.42億
19.38%45.24億
-15.84%26.36億
-19.73%20.24億
14.55%7.97億
30.36%37.9億
減：少數股東損益
-38.93%6,246.73萬
-85.34%1.36億
-51.92%1.55億
-34.38%1.51億
8.61%1.02億
164.15%9.3億
17.89%3.22億
43.37%2.3億
43.20%9,418.31萬
19.36%3.52億
歸屬于母公司所有者的淨利潤
-44.50%4.1億
-46.72%19.15億
-19.35%18.66億
-12.03%15.78億
5.24%7.39億
4.56%35.94億
-19.07%23.13億
-24.03%17.93億
11.56%7.03億
31.60%34.38億
每股收益
基本每股收益
-55.17%0.13
-54.29%0.64
-22.99%0.67
-12.86%0.61
3.57%0.29
-6.67%1.4
-32.03%0.87
-35.78%0.7
7.69%0.28
33.93%1.5
稀釋每股收益
-55.17%0.13
-54.29%0.64
-22.99%0.67
-12.86%0.61
3.57%0.29
-6.67%1.4
-30.40%0.87
-30.69%0.7
12.00%0.28
44.23%1.5
其他綜合收益
116.83%655.84萬
-54.94%7,852.06萬
-75.52%9,597.42萬
7.05%1.23億
-154.57%-3,896.2萬
380.63%1.74億
893.78%3.92億
131.39%1.15億
-242.85%-1,530.49萬
144.98%3,625.87萬
歸屬于母公司所有者的其他綜合收益總額
115.05%490.34萬
-49.10%7,467.48萬
-76.31%8,577.86萬
8.73%1.11億
-140.74%-3,258.83萬
247.83%1.47億
783.47%3.62億
97.40%1.02億
-250.06%-1,353.65萬
153.57%4,217.89萬
歸屬於少數股東的其他綜合收益總額
125.97%165.5萬
-86.05%384.58萬
-65.98%1,019.56萬
-6.11%1,225.45萬
-260.42%-637.37萬
565.52%2,755.94萬
2,054.61%2,996.64萬
768.37%1,305.25萬
-204.42%-176.84萬
-216.48%-592.02萬
綜合收益總額
-40.28%4.79億
-54.67%21.3億
-30.09%21.17億
-13.41%18.52億
2.72%8.03億
22.81%46.98億
-4.53%30.28億
-16.81%21.39億
10.64%7.81億
35.36%38.26億
歸屬于母公司所有者的綜合收益總額
-41.24%4.15億
-46.82%19.9億
-27.06%19.51億
-10.91%16.88億
2.58%7.07億
7.51%37.41億
-7.73%26.75億
-21.42%18.95億
7.86%6.89億
37.36%34.8億
歸屬於少數股東的綜合收益總額
-33.15%6,412.23萬
-85.37%1.4億
-53.12%1.65億
-32.86%1.63億
3.79%9,591.74萬
176.63%9.57億
29.58%3.52億
53.35%2.43億
36.98%9,241.46萬
18.10%3.46億
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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無保留意見
會計師事務所
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容誠會計師事務所(特殊普通合夥)
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容誠會計師事務所(特殊普通合夥)
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容誠會計師事務所(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 -21.60%968.8億-10.29%4,682.47億-0.89%4,007.16億2.17%2,718.9億12.69%1,235.68億12.31%5,219.45億12.92%4,043.23億7.62%2,661.06億20.68%1,096.49億32.38%4,647.56億
營業收入 -21.60%968.8億-10.29%4,682.47億-0.89%4,007.16億2.17%2,718.9億12.69%1,235.68億12.31%5,219.45億12.92%4,043.23億7.62%2,661.06億20.68%1,096.49億32.38%4,647.56億
其他業務收入 ----12.46%6,598.55萬----39.30%3,654.5萬-----6.28%5,867.28萬-----27.18%2,623.46萬----10.68%6,260.59萬
營業總成本 -21.31%965.09億-9.75%4,662.71億-0.77%3,987.04億2.84%2,705.42億14.21%1,226.52億12.11%5,166.32億13.33%4,018億7.74%2,630.59億19.50%1,073.92億32.33%4,608.16億
營業成本 -21.70%952.43億-9.88%4,618.35億-0.80%3,958.47億2.91%2,687.78億14.10%1,216.36億12.19%5,124.42億13.52%3,990.23億7.94%2,611.65億19.89%1,066.02億32.64%4,567.48億
營業稅金及附加 -10.00%9,862.76萬14.49%4.99億59.40%3.48億66.89%2.31億75.63%1.1億42.98%4.36億-2.96%2.18億-20.16%1.38億5.28%6,239.41萬-57.57%3.05億
銷售費用 0.74%4.44億-9.59%20.66億-2.82%14.26億-9.90%9.57億27.38%4.41億4.61%22.86億-8.46%14.68億-6.68%10.62億-13.00%3.46億25.98%21.85億
管理費用 48.10%1.37億24.58%4.73億9.01%3.01億19.77%2.1億36.41%9,281.93萬24.83%3.8億36.07%2.76億30.74%1.75億8.78%6,804.65萬16.68%3.04億
財務費用 53.09%5.67億24.13%13.46億-7.88%7.49億-31.13%3.56億18.31%3.71億-14.90%10.85億-21.68%8.13億-31.77%5.18億-27.58%3.13億9.20%12.74億
-利息費用 -10.44%3.14億6.58%12.07億6.37%9億14.30%6.77億32.14%3.5億3.14%11.33億-5.81%8.46億-12.90%5.92億-16.67%2.65億3.77%10.98億
-利息收入 5.90%-6,000.59萬-57.37%-3.14億-79.68%-2.56億-140.57%-2.15億-62.86%-6,376.7萬-8.15%-1.99億-6.11%-1.42億-12.20%-8,950.99萬-5.55%-3,915.47萬-2.80%-1.84億
研發費用 792.32%1,865.34萬951.92%5,154.23萬1,231.98%3,384.85萬1,134.49%1,093.31萬411.93%209.05萬--489.98萬--254.12萬--88.56萬--40.83萬----
信用減值損失 -102.34%-1.23億-4.11%-3億23.55%-1.6億54.89%-1.31億66.50%-6,066.12萬-5.00%-2.88億33.35%-2.09億9.61%-2.9億-76.47%-1.81億-98.63%-2.75億
資產減值損失 -10.48%-4.28億-13.05%-13.2億-7.45%-10.77億-3.60%-9.11億-240.90%-3.88億-199.31%-11.68億-279.53%-10.02億-296.06%-8.8億35.94%-1.14億-25.79%-3.9億
非經營性淨收益 169.40%2.08億-79.32%5,957.8萬-101.20%-984.57萬269.33%7.18億106.35%7,710.97萬-73.57%2.88億10.45%8.2億-192.18%-4.24億-521.10%-12.14億24.29%10.9億
公允價值變動淨收益 -65.06%1.88億180.78%4.11億1,558.18%5.22億-39.42%5.4億558.01%5.38億-302.26%-5.09億102.79%3,148.56萬179.63%8.92億216.76%8,169.4萬-49.56%2.52億
投資淨收益 258.90%3.62億-61.08%6.93億-83.79%2.73億334.12%8.94億79.64%-2.28億69.20%17.81億-20.13%16.82億-118.99%-3.82億-984.83%-11.19億58.01%10.53億
-其中:對聯營合營企業的投資收益 -125.54%-1,143.07萬-78.25%2,286.33萬-169.97%-3,604.7萬-39.60%5,012.57萬1,270.48%4,476.36萬-67.64%1.05億-79.80%5,151.94萬-64.97%8,298.72萬-97.35%326.63萬-6.60%3.25億
資產處置收益 -32.52%51.61萬-90.15%310.71萬-94.00%175.03萬-92.33%177.25萬-96.54%76.47萬-80.87%3,155.79萬-80.44%2,918.27萬444.08%2,309.95萬3,527.14%2,209.68萬20,845.49%1.65億
其他收益 -3.18%2.08億29.91%5.72億48.99%4.31億52.54%3.24億123.45%2.15億54.19%4.41億49.69%2.89億98.02%2.12億250.16%9,617.27萬77.14%2.86億
營業利潤 -41.75%5.78億-63.66%20.35億-40.13%20.01億-21.25%20.66億-4.83%9.93億11.36%56.01億-21.03%33.43億-26.59%26.23億30.81%10.43億34.85%50.3億
加:營業外收入 -65.84%1,844.24萬186.32%5.82億309.88%5.33億1,965.02%1.08億4,714.91%5,398.22萬113.01%2.03億94.60%1.3億-91.99%521.88萬-98.05%112.11萬379.89%9,549.72萬
減:營業外支出 93.83%1,420.46萬-42.32%6,654.17萬-12.26%4,958.43萬-52.44%1,609.5萬-24.87%732.84萬373.21%1.15億232.33%5,651.1萬158.63%3,383.84萬35.54%975.46萬-6.50%2,438.03萬
利潤總額 -43.95%5.83億-55.15%25.51億-27.26%24.85億-16.85%21.57億0.48%10.39億11.53%56.89億-20.23%34.16億-28.44%25.95億22.03%10.35億36.99%51.01億
減:所得稅費用 -44.52%1.1億-57.07%5億-40.52%4.64億-24.91%4.29億-16.82%1.98億-11.16%11.65億-32.17%7.81億-48.30%5.71億56.24%2.38億60.57%13.11億
淨利潤 -43.82%4.73億-54.66%20.51億-23.33%20.21億-14.58%17.29億5.64%8.42億19.38%45.24億-15.84%26.36億-19.73%20.24億14.55%7.97億30.36%37.9億
持續經營淨利潤 -43.82%4.73億-54.66%20.51億-23.33%20.21億-14.58%17.29億5.64%8.42億19.38%45.24億-15.84%26.36億-19.73%20.24億14.55%7.97億30.36%37.9億
減：少數股東損益 -38.93%6,246.73萬-85.34%1.36億-51.92%1.55億-34.38%1.51億8.61%1.02億164.15%9.3億17.89%3.22億43.37%2.3億43.20%9,418.31萬19.36%3.52億
歸屬于母公司所有者的淨利潤 -44.50%4.1億-46.72%19.15億-19.35%18.66億-12.03%15.78億5.24%7.39億4.56%35.94億-19.07%23.13億-24.03%17.93億11.56%7.03億31.60%34.38億
每股收益
基本每股收益 -55.17%0.13-54.29%0.64-22.99%0.67-12.86%0.613.57%0.29-6.67%1.4-32.03%0.87-35.78%0.77.69%0.2833.93%1.5
稀釋每股收益 -55.17%0.13-54.29%0.64-22.99%0.67-12.86%0.613.57%0.29-6.67%1.4-30.40%0.87-30.69%0.712.00%0.2844.23%1.5
其他綜合收益 116.83%655.84萬-54.94%7,852.06萬-75.52%9,597.42萬7.05%1.23億-154.57%-3,896.2萬380.63%1.74億893.78%3.92億131.39%1.15億-242.85%-1,530.49萬144.98%3,625.87萬
歸屬于母公司所有者的其他綜合收益總額 115.05%490.34萬-49.10%7,467.48萬-76.31%8,577.86萬8.73%1.11億-140.74%-3,258.83萬247.83%1.47億783.47%3.62億97.40%1.02億-250.06%-1,353.65萬153.57%4,217.89萬
歸屬於少數股東的其他綜合收益總額 125.97%165.5萬-86.05%384.58萬-65.98%1,019.56萬-6.11%1,225.45萬-260.42%-637.37萬565.52%2,755.94萬2,054.61%2,996.64萬768.37%1,305.25萬-204.42%-176.84萬-216.48%-592.02萬
綜合收益總額 -40.28%4.79億-54.67%21.3億-30.09%21.17億-13.41%18.52億2.72%8.03億22.81%46.98億-4.53%30.28億-16.81%21.39億10.64%7.81億35.36%38.26億
歸屬于母公司所有者的綜合收益總額 -41.24%4.15億-46.82%19.9億-27.06%19.51億-10.91%16.88億2.58%7.07億7.51%37.41億-7.73%26.75億-21.42%18.95億7.86%6.89億37.36%34.8億
歸屬於少數股東的綜合收益總額 -33.15%6,412.23萬-85.37%1.4億-53.12%1.65億-32.86%1.63億3.79%9,591.74萬176.63%9.57億29.58%3.52億53.35%2.43億36.98%9,241.46萬18.10%3.46億
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------無保留意見
會計師事務所 --容誠會計師事務所(特殊普通合夥)------容誠會計師事務所(特殊普通合夥)------容誠會計師事務所(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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