滬深市場個股詳情

600823 *ST世茂

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  • 0.43
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休市中 05/15 15:00 (北京)
16.13億總市值-175市盈率TTM

*ST世茂關鍵統計數據

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
-7.10%10.33億
-3.48%55.47億
-24.65%33.94億
-37.56%22.35億
-57.90%11.12億
-70.37%57.47億
-70.11%45.05億
-69.92%35.79億
-28.34%26.42億
-10.66%193.92億
營業收入
-7.10%10.33億
-3.48%55.47億
-24.65%33.94億
-37.56%22.35億
-57.90%11.12億
-70.37%57.47億
-70.11%45.05億
-69.92%35.79億
-28.34%26.42億
-10.66%193.92億
其他業務收入
----
2,405.23%14.02億
----
--3.01億
----
-69.10%5,595.24萬
----
--0
----
--1.81億
營業總成本
3.26%11.4億
-18.89%55.26億
-25.63%34.51億
-38.66%22.59億
-50.19%11.04億
-56.60%68.13億
-60.90%46.4億
-59.08%36.83億
-25.00%22.17億
-9.43%156.98億
營業成本
8.84%8.48億
-21.43%34.18億
-32.91%21.76億
-45.37%14.52億
-52.44%7.79億
-64.61%43.5億
-65.65%32.43億
-63.65%26.58億
-27.54%16.37億
-12.39%122.93億
營業稅金及附加
-59.67%5,061.75萬
-16.31%3.38億
-30.90%1.94億
-45.51%1.4億
-27.38%1.26億
-58.12%4.04億
-63.70%2.81億
-58.38%2.58億
-27.83%1.73億
-20.82%9.65億
銷售費用
597.69%4,756.46萬
-51.47%2.19億
-59.58%1.36億
-73.79%6,994.12萬
-95.52%681.75萬
-65.49%4.52億
-58.49%3.37億
-47.09%2.67億
-28.12%1.52億
19.05%13.1億
管理費用
20.17%9,851.5萬
-24.20%5.42億
-14.86%4.2億
-17.13%2.86億
-57.27%8,198.2萬
-16.20%7.15億
-22.25%4.94億
-18.87%3.45億
9.97%1.92億
4.58%8.53億
財務費用
-13.64%9,601.48萬
13.10%10.08億
83.68%5.25億
99.27%3.11億
76.43%1.11億
222.41%8.91億
37.55%2.86億
10.22%1.56億
-11.11%6,301.53萬
66.89%2.76億
-利息費用
-14.48%9,756.57萬
14.40%9.99億
65.86%5.24億
69.93%3.08億
45.08%1.14億
153.97%8.73億
16.22%3.16億
5.38%1.81億
-7.42%7,863.94萬
45.25%3.44億
-利息收入
-4.64%-1,077.46萬
64.62%-1,551.72萬
65.29%-1,376.52萬
72.71%-856.55萬
49.89%-1,029.66萬
66.35%-4,386.48萬
65.19%-3,965.43萬
59.26%-3,139.18萬
43.91%-2,054.67萬
2.30%-1.3億
信用減值損失
-20.26%-18.64萬
-1,165.90%-81.68億
-196.28%-6,071.24萬
-194.85%-5,985.57萬
-136.00%-15.5萬
-3,166.51%-6.45億
-167.55%-2,049.14萬
-164.97%-2,030.04萬
-10.41%43.07萬
-165.22%-1,975.26萬
資產減值損失
----
22.44%-37.45億
-461.23%-21.58億
24.45%-2.91億
----
-936.72%-48.29億
-1,211,194.38%-3.85億
-1,643,695.19%-3.85億
----
-2,705.06%-4.66億
非經營性淨收益
-188.35%-1.72億
-109.73%-141.07億
-267.27%-20.14億
70.37%-1.47億
1,748.08%1.95億
-844.50%-67.26億
-2,048.78%-5.48億
-145,065.10%-4.95億
56.28%-1,181.81萬
-2,202.02%-7.12億
公允價值變動淨收益
----
-110.66%-22.53億
524.09%1,352.23萬
--781.54萬
----
-536.35%-10.69億
-126.64%-318.85萬
----
----
---1.68億
投資淨收益
-188.86%-1.72億
68.78%-4,984.24萬
251.43%1.73億
379.42%1.81億
1,518.52%1.94億
-149.60%-1.6億
-263.89%-1.14億
-1,056.22%-6,473.53萬
49.84%-1,365.19萬
-490.69%-6,395.42萬
-其中:對聯營合營企業的投資收益
-11,090.61%-1.72億
38.83%-1.03億
32.70%-6,315.06萬
-24.27%-5,590.48萬
86.05%-153.32萬
-151.72%-1.69億
-175.76%-9,383.87萬
-556.53%-4,498.49萬
63.05%-1,099.43萬
-445.46%-6,709.77萬
資產處置收益
--14.27萬
151.15%1,578.5萬
149.18%1,525.95萬
143.79%1,274.57萬
----
-174,587.70%-3,086.25萬
-2,849.83%-3,103.05萬
-2,589.62%-2,910.35萬
98.27%-1.65萬
-130.36%-1.77萬
其他收益
-95.19%6.12萬
1,101.49%9,312.8萬
-46.39%281.3萬
-38.51%225.27萬
-10.42%127.17萬
43.30%775.11萬
95.35%524.68萬
78.30%366.35萬
107.65%141.96萬
43.43%540.9萬
營業利潤
-237.45%-2.79億
-80.76%-140.86億
-202.80%-20.71億
71.43%-1.71億
-50.89%2.03億
-361.36%-77.92億
-121.54%-6.84億
-120.65%-5.99億
-41.30%4.13億
-32.34%29.81億
加:營業外收入
-20.05%751.56萬
-63.38%2,879.57萬
-66.24%2,096.98萬
-72.66%1,440.59萬
-63.47%940萬
-16.51%7,864.28萬
-12.51%6,212.29萬
8.70%5,270萬
159.31%2,573.22萬
-23.77%9,419.34萬
減:營業外支出
267.63%1,814.04萬
40.54%7.52億
2,226.98%4.89億
1,543.64%3.03億
-64.58%493.44萬
2,444.57%5.35億
1.80%2,102.02萬
128.93%1,842.53萬
162.29%1,393.19萬
-17.77%2,101.94萬
利潤總額
-239.61%-2.9億
-79.53%-148.08億
-294.98%-25.39億
18.61%-4.6億
-51.20%2.07億
-370.03%-82.49億
-119.93%-6.43億
-119.20%-5.65億
-40.02%4.25億
-32.19%30.55億
減:所得稅費用
-206.00%-5,495.7萬
61.34%-3.67億
13.84%-7,087.87萬
42.89%-5,044.26萬
-58.03%5,184.65萬
-203.16%-9.48億
-109.93%-8,226.31萬
-111.61%-8,832.88萬
-35.50%1.24億
-26.80%9.19億
淨利潤
SL-2.35億
FPtoL-144.42億
FPtoL-24.68億
FPtoL-4.09億
-48.40%1.56億
SL-73億
SL-5.61億
SL-4.76億
-41.69%3.01億
-34.27%21.35億
持續經營淨利潤
-250.82%-2.35億
-97.82%-144.42億
-340.29%-24.68億
14.10%-4.09億
-48.40%1.56億
-441.86%-73億
-123.39%-5.61億
-121.85%-4.76億
-41.69%3.01億
-34.27%21.35億
減:少數股東損益
-2,723.79%-1.7億
-96.37%-54.46億
-90.08%-3.42億
-71.76%-2.2億
-96.84%648.34萬
-336.14%-27.73億
-114.91%-1.8億
-112.33%-1.28億
-27.08%2.05億
-30.86%11.74億
歸屬于母公司所有者的淨利潤
-143.25%-6,447.15萬
-98.71%-89.96億
-458.60%-21.26億
45.60%-1.9億
54.32%1.49億
-571.06%-45.27億
-131.98%-3.81億
-130.47%-3.48億
-59.08%9,659.01萬
-38.01%9.61億
每股收益
基本每股收益
-150.00%-0.02
-98.35%-2.4
-470.00%-0.57
44.44%-0.05
33.33%0.04
-565.38%-1.21
-131.25%-0.1
-130.00%-0.09
-50.00%0.03
-36.59%0.26
稀釋每股收益
-150.00%-0.02
-98.35%-2.4
-470.00%-0.57
44.44%-0.05
33.33%0.04
-565.38%-1.21
-131.25%-0.1
-130.00%-0.09
-50.00%0.03
-36.59%0.26
其他綜合收益
-105.88%-1.98萬
-124.36%-19.58億
114.10%1,782.81萬
-310.29%-1.25億
101.08%33.7萬
-17.26%-8.73億
-189.64%-1.26億
-118.31%-3,049.07萬
-101.97%-3,115.14萬
-342.66%-7.44億
歸屬于母公司所有者的其他綜合收益總額
29.90%48.59萬
-115.13%-11.74億
119.10%2,178.51萬
-392.24%-1.2億
101.17%37.41萬
9.39%-5.46億
-215.69%-1.14億
-119.93%-2,445.5萬
-161.34%-3,192.59萬
-562.42%-6.02億
歸屬於少數股東的其他綜合收益總額
-1,264.31%-50.57萬
-139.78%-7.84億
68.01%-395.71萬
21.73%-472.42萬
-104.79%-3.71萬
-130.53%-3.27億
-129.14%-1,237.01萬
-113.76%-603.57萬
124.15%77.45萬
-180.36%-1.42億
綜合收益總額
-250.50%-2.35億
-100.66%-164億
-256.68%-24.51億
-5.42%-5.34億
-42.33%1.56億
-687.42%-81.73億
-127.07%-6.87億
-121.60%-5.07億
-46.11%2.7億
-60.87%13.91億
歸屬于母公司所有者的綜合收益總額
-142.82%-6,398.56萬
-100.48%-101.7億
-325.42%-21.04億
16.89%-3.1億
131.09%1.49億
-1,514.58%-50.73億
-138.39%-4.95億
-129.45%-3.73億
-71.11%6,466.41萬
-78.66%3.59億
歸屬於少數股東的綜合收益總額
-2,746.72%-1.71億
-100.94%-62.3億
-79.91%-3.46億
-67.54%-2.24億
-96.87%644.63萬
-400.20%-31億
-115.39%-1.92億
-112.39%-1.34億
-25.96%2.06億
-44.92%10.33億
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
--
否定意見
--
--
--
否定意見
--
--
--
無保留意見
會計師事務所
--
中興財光華會計師事務所(特殊普通合夥)
--
--
--
中興財光華會計師事務所(特殊普通合夥)
--
--
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中興財光華會計師事務所(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 -7.10%10.33億-3.48%55.47億-24.65%33.94億-37.56%22.35億-57.90%11.12億-70.37%57.47億-70.11%45.05億-69.92%35.79億-28.34%26.42億-10.66%193.92億
營業收入 -7.10%10.33億-3.48%55.47億-24.65%33.94億-37.56%22.35億-57.90%11.12億-70.37%57.47億-70.11%45.05億-69.92%35.79億-28.34%26.42億-10.66%193.92億
其他業務收入 ----2,405.23%14.02億------3.01億-----69.10%5,595.24萬------0------1.81億
營業總成本 3.26%11.4億-18.89%55.26億-25.63%34.51億-38.66%22.59億-50.19%11.04億-56.60%68.13億-60.90%46.4億-59.08%36.83億-25.00%22.17億-9.43%156.98億
營業成本 8.84%8.48億-21.43%34.18億-32.91%21.76億-45.37%14.52億-52.44%7.79億-64.61%43.5億-65.65%32.43億-63.65%26.58億-27.54%16.37億-12.39%122.93億
營業稅金及附加 -59.67%5,061.75萬-16.31%3.38億-30.90%1.94億-45.51%1.4億-27.38%1.26億-58.12%4.04億-63.70%2.81億-58.38%2.58億-27.83%1.73億-20.82%9.65億
銷售費用 597.69%4,756.46萬-51.47%2.19億-59.58%1.36億-73.79%6,994.12萬-95.52%681.75萬-65.49%4.52億-58.49%3.37億-47.09%2.67億-28.12%1.52億19.05%13.1億
管理費用 20.17%9,851.5萬-24.20%5.42億-14.86%4.2億-17.13%2.86億-57.27%8,198.2萬-16.20%7.15億-22.25%4.94億-18.87%3.45億9.97%1.92億4.58%8.53億
財務費用 -13.64%9,601.48萬13.10%10.08億83.68%5.25億99.27%3.11億76.43%1.11億222.41%8.91億37.55%2.86億10.22%1.56億-11.11%6,301.53萬66.89%2.76億
-利息費用 -14.48%9,756.57萬14.40%9.99億65.86%5.24億69.93%3.08億45.08%1.14億153.97%8.73億16.22%3.16億5.38%1.81億-7.42%7,863.94萬45.25%3.44億
-利息收入 -4.64%-1,077.46萬64.62%-1,551.72萬65.29%-1,376.52萬72.71%-856.55萬49.89%-1,029.66萬66.35%-4,386.48萬65.19%-3,965.43萬59.26%-3,139.18萬43.91%-2,054.67萬2.30%-1.3億
信用減值損失 -20.26%-18.64萬-1,165.90%-81.68億-196.28%-6,071.24萬-194.85%-5,985.57萬-136.00%-15.5萬-3,166.51%-6.45億-167.55%-2,049.14萬-164.97%-2,030.04萬-10.41%43.07萬-165.22%-1,975.26萬
資產減值損失 ----22.44%-37.45億-461.23%-21.58億24.45%-2.91億-----936.72%-48.29億-1,211,194.38%-3.85億-1,643,695.19%-3.85億-----2,705.06%-4.66億
非經營性淨收益 -188.35%-1.72億-109.73%-141.07億-267.27%-20.14億70.37%-1.47億1,748.08%1.95億-844.50%-67.26億-2,048.78%-5.48億-145,065.10%-4.95億56.28%-1,181.81萬-2,202.02%-7.12億
公允價值變動淨收益 -----110.66%-22.53億524.09%1,352.23萬--781.54萬-----536.35%-10.69億-126.64%-318.85萬-----------1.68億
投資淨收益 -188.86%-1.72億68.78%-4,984.24萬251.43%1.73億379.42%1.81億1,518.52%1.94億-149.60%-1.6億-263.89%-1.14億-1,056.22%-6,473.53萬49.84%-1,365.19萬-490.69%-6,395.42萬
-其中:對聯營合營企業的投資收益 -11,090.61%-1.72億38.83%-1.03億32.70%-6,315.06萬-24.27%-5,590.48萬86.05%-153.32萬-151.72%-1.69億-175.76%-9,383.87萬-556.53%-4,498.49萬63.05%-1,099.43萬-445.46%-6,709.77萬
資產處置收益 --14.27萬151.15%1,578.5萬149.18%1,525.95萬143.79%1,274.57萬-----174,587.70%-3,086.25萬-2,849.83%-3,103.05萬-2,589.62%-2,910.35萬98.27%-1.65萬-130.36%-1.77萬
其他收益 -95.19%6.12萬1,101.49%9,312.8萬-46.39%281.3萬-38.51%225.27萬-10.42%127.17萬43.30%775.11萬95.35%524.68萬78.30%366.35萬107.65%141.96萬43.43%540.9萬
營業利潤 -237.45%-2.79億-80.76%-140.86億-202.80%-20.71億71.43%-1.71億-50.89%2.03億-361.36%-77.92億-121.54%-6.84億-120.65%-5.99億-41.30%4.13億-32.34%29.81億
加:營業外收入 -20.05%751.56萬-63.38%2,879.57萬-66.24%2,096.98萬-72.66%1,440.59萬-63.47%940萬-16.51%7,864.28萬-12.51%6,212.29萬8.70%5,270萬159.31%2,573.22萬-23.77%9,419.34萬
減:營業外支出 267.63%1,814.04萬40.54%7.52億2,226.98%4.89億1,543.64%3.03億-64.58%493.44萬2,444.57%5.35億1.80%2,102.02萬128.93%1,842.53萬162.29%1,393.19萬-17.77%2,101.94萬
利潤總額 -239.61%-2.9億-79.53%-148.08億-294.98%-25.39億18.61%-4.6億-51.20%2.07億-370.03%-82.49億-119.93%-6.43億-119.20%-5.65億-40.02%4.25億-32.19%30.55億
減:所得稅費用 -206.00%-5,495.7萬61.34%-3.67億13.84%-7,087.87萬42.89%-5,044.26萬-58.03%5,184.65萬-203.16%-9.48億-109.93%-8,226.31萬-111.61%-8,832.88萬-35.50%1.24億-26.80%9.19億
淨利潤 SL-2.35億FPtoL-144.42億FPtoL-24.68億FPtoL-4.09億-48.40%1.56億SL-73億SL-5.61億SL-4.76億-41.69%3.01億-34.27%21.35億
持續經營淨利潤 -250.82%-2.35億-97.82%-144.42億-340.29%-24.68億14.10%-4.09億-48.40%1.56億-441.86%-73億-123.39%-5.61億-121.85%-4.76億-41.69%3.01億-34.27%21.35億
減:少數股東損益 -2,723.79%-1.7億-96.37%-54.46億-90.08%-3.42億-71.76%-2.2億-96.84%648.34萬-336.14%-27.73億-114.91%-1.8億-112.33%-1.28億-27.08%2.05億-30.86%11.74億
歸屬于母公司所有者的淨利潤 -143.25%-6,447.15萬-98.71%-89.96億-458.60%-21.26億45.60%-1.9億54.32%1.49億-571.06%-45.27億-131.98%-3.81億-130.47%-3.48億-59.08%9,659.01萬-38.01%9.61億
每股收益
基本每股收益 -150.00%-0.02-98.35%-2.4-470.00%-0.5744.44%-0.0533.33%0.04-565.38%-1.21-131.25%-0.1-130.00%-0.09-50.00%0.03-36.59%0.26
稀釋每股收益 -150.00%-0.02-98.35%-2.4-470.00%-0.5744.44%-0.0533.33%0.04-565.38%-1.21-131.25%-0.1-130.00%-0.09-50.00%0.03-36.59%0.26
其他綜合收益 -105.88%-1.98萬-124.36%-19.58億114.10%1,782.81萬-310.29%-1.25億101.08%33.7萬-17.26%-8.73億-189.64%-1.26億-118.31%-3,049.07萬-101.97%-3,115.14萬-342.66%-7.44億
歸屬于母公司所有者的其他綜合收益總額 29.90%48.59萬-115.13%-11.74億119.10%2,178.51萬-392.24%-1.2億101.17%37.41萬9.39%-5.46億-215.69%-1.14億-119.93%-2,445.5萬-161.34%-3,192.59萬-562.42%-6.02億
歸屬於少數股東的其他綜合收益總額 -1,264.31%-50.57萬-139.78%-7.84億68.01%-395.71萬21.73%-472.42萬-104.79%-3.71萬-130.53%-3.27億-129.14%-1,237.01萬-113.76%-603.57萬124.15%77.45萬-180.36%-1.42億
綜合收益總額 -250.50%-2.35億-100.66%-164億-256.68%-24.51億-5.42%-5.34億-42.33%1.56億-687.42%-81.73億-127.07%-6.87億-121.60%-5.07億-46.11%2.7億-60.87%13.91億
歸屬于母公司所有者的綜合收益總額 -142.82%-6,398.56萬-100.48%-101.7億-325.42%-21.04億16.89%-3.1億131.09%1.49億-1,514.58%-50.73億-138.39%-4.95億-129.45%-3.73億-71.11%6,466.41萬-78.66%3.59億
歸屬於少數股東的綜合收益總額 -2,746.72%-1.71億-100.94%-62.3億-79.91%-3.46億-67.54%-2.24億-96.87%644.63萬-400.20%-31億-115.39%-1.92億-112.39%-1.34億-25.96%2.06億-44.92%10.33億
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 --否定意見------否定意見------無保留意見
會計師事務所 --中興財光華會計師事務所(特殊普通合夥)------中興財光華會計師事務所(特殊普通合夥)------中興財光華會計師事務所(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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