滬深市場個股詳情

601368 綠城水務

添加自選
  • 5.18
  • -0.11-2.08%
休市中 12/13 15:00 (北京)
45.74億總市值63.95市盈率TTM

綠城水務關鍵統計數據

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
7.38%18.58億
9.55%12.01億
7.53%5.43億
3.42%23.32億
2.80%17.31億
1.09%10.97億
-0.97%5.05億
8.10%22.55億
31.03%16.83億
34.47%10.85億
營業收入
7.38%18.58億
9.55%12.01億
7.53%5.43億
3.42%23.32億
2.80%17.31億
1.09%10.97億
-0.97%5.05億
8.10%22.55億
31.03%16.83億
34.47%10.85億
其他業務收入
----
-18.20%625.84萬
----
9.62%2,377.84萬
----
-52.33%765.12萬
----
-44.34%2,169.12萬
----
-21.79%1,605.05萬
營業總成本
7.65%16.92億
5.42%11.08億
11.09%5.23億
6.99%22.11億
4.89%15.72億
10.22%10.51億
11.48%4.71億
18.85%20.66億
30.20%14.99億
33.86%9.54億
營業成本
9.10%11.8億
9.53%7.82億
11.26%3.63億
7.09%15.35億
2.63%10.81億
4.36%7.14億
5.99%3.26億
13.65%14.33億
28.07%10.53億
32.68%6.84億
營業稅金及附加
-0.56%1,929.75萬
-1.73%1,274.76萬
-11.00%599.98萬
21.16%2,619.11萬
24.15%1,940.63萬
33.10%1,297.21萬
95.30%674.15萬
-7.70%2,161.71萬
-5.77%1,563.12萬
-2.74%974.61萬
銷售費用
17.84%4,983.37萬
7.25%2,998.67萬
38.82%1,480.13萬
-4.39%5,819.2萬
-5.84%4,229萬
-3.58%2,795.91萬
0.47%1,066.25萬
7.78%6,086.42萬
22.94%4,491.2萬
6.34%2,899.66萬
管理費用
-6.70%8,122.6萬
-5.32%5,572.08萬
39.34%2,927.46萬
-0.37%1.15億
10.16%8,705.85萬
14.01%5,885.23萬
2.98%2,100.99萬
-8.04%1.15億
-0.94%7,902.79萬
-1.59%5,162.2萬
財務費用
5.26%3.59億
-4.93%2.25億
3.15%1.09億
8.97%4.7億
12.51%3.41億
32.27%2.37億
31.98%1.06億
59.16%4.31億
54.79%3.03億
66.87%1.79億
-利息費用
6.20%3.68億
7.52%2.46億
10.48%1.23億
12.79%4.7億
14.83%3.47億
18.25%2.28億
16.11%1.11億
28.78%4.16億
32.02%3.02億
43.13%1.93億
-利息收入
36.03%-312.5萬
14.49%-243.06萬
-62.74%-164.03萬
-94.40%-684.2萬
-90.35%-488.52萬
-67.85%-284.25萬
-23.68%-100.79萬
39.65%-351.95萬
45.12%-256.64萬
39.60%-169.35萬
研發費用
161.18%380.01萬
181.64%292.67萬
93.96%98.08萬
72.32%655.06萬
-50.17%145.5萬
117.41%103.92萬
20,969.41%50.57萬
267.52%380.15萬
5,701.95%292.01萬
14,375.99%47.8萬
信用減值損失
-103.83%-2,604.51萬
-103.68%-2,604.63萬
----
-188.10%-4,336.59萬
-2,070.91%-1,277.77萬
-1,951.56%-1,278.77萬
7.60%2,400
-164.60%-1,505.25萬
-139.16%-58.86萬
-159.98%-62.33萬
資產減值損失
895.17%75.13萬
895.17%75.13萬
----
-2.12%-119.89萬
83.92%-9.45萬
83.92%-9.45萬
----
-825.57%-117.41萬
-1,329.53%-58.76萬
-1,329.53%-58.76萬
非經營性淨收益
-199.37%-919.41萬
-98.97%-1,499.15萬
725.70%482.05萬
-1,136.09%-2,415.96萬
-122.79%-307.12萬
-185.22%-753.45萬
-89.91%58.38萬
-57.21%233.18萬
-4.57%1,347.31萬
-4.90%884.17萬
投資淨收益
10,939.19%12.32萬
10,939.19%12.32萬
----
5.07%3.32萬
100.18%1,115.78
100.18%1,115.78
----
--3.16萬
---61.35萬
---61.35萬
-其中:對聯營合營企業的投資收益
10,939.19%12.32萬
10,939.19%12.32萬
----
5.07%3.32萬
100.18%1,115.78
100.18%1,115.78
----
--3.16萬
---61.35萬
---61.35萬
資產處置收益
----
----
----
----
-1,020.10%-413.46萬
-535.23%-413.46萬
-386.20%-396.55萬
54.01%-322.85萬
21.01%-36.91萬
303.29%95萬
其他收益
14.65%1,597.65萬
7.37%1,018.04萬
6.02%482.05萬
-6.36%2,037.21萬
-10.86%1,393.45萬
-2.42%948.12萬
3.44%454.69萬
18.98%2,175.53萬
19.11%1,563.2萬
10.83%971.62萬
營業利潤
0.84%1.57億
106.78%7,808.7萬
-29.34%2,406.92萬
-49.16%9,698.53萬
-21.61%1.55億
-73.00%3,776.39萬
-63.25%3,406.56萬
-45.91%1.91億
34.05%1.98億
35.10%1.4億
加:營業外收入
11.39%375.63萬
25.68%264.5萬
56.02%150.3萬
1.65%450.89萬
117.91%337.21萬
117.36%210.46萬
77.48%96.33萬
32.52%443.57萬
-31.30%154.75萬
-40.04%96.82萬
減:營業外支出
213.39%114.07萬
197.95%100.79萬
102.19%2.43萬
98.33%1,216.9萬
-199.71%-100.6萬
-642.18%-102.9萬
-837.76%-111.22萬
658.24%613.57萬
1,121.87%100.89萬
142.85%18.98萬
利潤總額
-0.29%1.59億
94.94%7,972.42萬
-29.31%2,554.78萬
-52.75%8,932.52萬
-19.61%1.6億
-70.92%4,089.74萬
-61.18%3,614.11萬
-46.78%1.89億
32.47%1.99億
33.87%1.41億
減:所得稅費用
7.08%2,517.89萬
123.97%1,190.14萬
-16.14%461.01萬
-37.32%1,580.93萬
-30.02%2,351.4萬
-78.92%531.39萬
-60.68%549.72萬
-57.15%2,522.4萬
16.37%3,360.22萬
8.05%2,521.03萬
淨利潤
-1.56%1.34億
90.60%6,782.28萬
-31.67%2,093.77萬
-55.13%7,351.59萬
-17.50%1.36億
-69.17%3,558.35萬
-61.27%3,064.4萬
-44.72%1.64億
36.31%1.65億
41.24%1.15億
持續經營淨利潤
-1.56%1.34億
90.60%6,782.28萬
-31.67%2,093.77萬
-55.13%7,351.59萬
-17.50%1.36億
-69.17%3,558.35萬
-61.27%3,064.4萬
-44.72%1.64億
36.31%1.65億
41.24%1.15億
歸屬于母公司所有者的淨利潤
-1.56%1.34億
90.60%6,782.28萬
-31.67%2,093.77萬
-55.13%7,351.59萬
-17.50%1.36億
-69.17%3,558.35萬
-61.27%3,064.4萬
-44.72%1.64億
36.31%1.65億
41.24%1.15億
每股收益
基本每股收益
-1.56%0.1518
90.57%0.0768
-31.70%0.0237
-55.12%0.0833
-17.50%0.1542
-69.17%0.0403
-61.27%0.0347
-44.71%0.1856
36.32%0.1869
41.14%0.1307
其他綜合收益
綜合收益總額
-1.56%1.34億
90.60%6,782.28萬
-31.67%2,093.77萬
-55.13%7,351.59萬
-17.50%1.36億
-69.17%3,558.35萬
-61.27%3,064.4萬
-44.72%1.64億
36.31%1.65億
41.24%1.15億
歸屬于母公司所有者的綜合收益總額
-1.56%1.34億
90.60%6,782.28萬
-31.67%2,093.77萬
-55.13%7,351.59萬
-17.50%1.36億
-69.17%3,558.35萬
-61.27%3,064.4萬
-44.72%1.64億
36.31%1.65億
41.24%1.15億
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
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--
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無保留意見
--
--
會計師事務所
--
--
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致同會計師事務所(特殊普通合夥)
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致同會計師事務所(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 7.38%18.58億9.55%12.01億7.53%5.43億3.42%23.32億2.80%17.31億1.09%10.97億-0.97%5.05億8.10%22.55億31.03%16.83億34.47%10.85億
營業收入 7.38%18.58億9.55%12.01億7.53%5.43億3.42%23.32億2.80%17.31億1.09%10.97億-0.97%5.05億8.10%22.55億31.03%16.83億34.47%10.85億
其他業務收入 -----18.20%625.84萬----9.62%2,377.84萬-----52.33%765.12萬-----44.34%2,169.12萬-----21.79%1,605.05萬
營業總成本 7.65%16.92億5.42%11.08億11.09%5.23億6.99%22.11億4.89%15.72億10.22%10.51億11.48%4.71億18.85%20.66億30.20%14.99億33.86%9.54億
營業成本 9.10%11.8億9.53%7.82億11.26%3.63億7.09%15.35億2.63%10.81億4.36%7.14億5.99%3.26億13.65%14.33億28.07%10.53億32.68%6.84億
營業稅金及附加 -0.56%1,929.75萬-1.73%1,274.76萬-11.00%599.98萬21.16%2,619.11萬24.15%1,940.63萬33.10%1,297.21萬95.30%674.15萬-7.70%2,161.71萬-5.77%1,563.12萬-2.74%974.61萬
銷售費用 17.84%4,983.37萬7.25%2,998.67萬38.82%1,480.13萬-4.39%5,819.2萬-5.84%4,229萬-3.58%2,795.91萬0.47%1,066.25萬7.78%6,086.42萬22.94%4,491.2萬6.34%2,899.66萬
管理費用 -6.70%8,122.6萬-5.32%5,572.08萬39.34%2,927.46萬-0.37%1.15億10.16%8,705.85萬14.01%5,885.23萬2.98%2,100.99萬-8.04%1.15億-0.94%7,902.79萬-1.59%5,162.2萬
財務費用 5.26%3.59億-4.93%2.25億3.15%1.09億8.97%4.7億12.51%3.41億32.27%2.37億31.98%1.06億59.16%4.31億54.79%3.03億66.87%1.79億
-利息費用 6.20%3.68億7.52%2.46億10.48%1.23億12.79%4.7億14.83%3.47億18.25%2.28億16.11%1.11億28.78%4.16億32.02%3.02億43.13%1.93億
-利息收入 36.03%-312.5萬14.49%-243.06萬-62.74%-164.03萬-94.40%-684.2萬-90.35%-488.52萬-67.85%-284.25萬-23.68%-100.79萬39.65%-351.95萬45.12%-256.64萬39.60%-169.35萬
研發費用 161.18%380.01萬181.64%292.67萬93.96%98.08萬72.32%655.06萬-50.17%145.5萬117.41%103.92萬20,969.41%50.57萬267.52%380.15萬5,701.95%292.01萬14,375.99%47.8萬
信用減值損失 -103.83%-2,604.51萬-103.68%-2,604.63萬-----188.10%-4,336.59萬-2,070.91%-1,277.77萬-1,951.56%-1,278.77萬7.60%2,400-164.60%-1,505.25萬-139.16%-58.86萬-159.98%-62.33萬
資產減值損失 895.17%75.13萬895.17%75.13萬-----2.12%-119.89萬83.92%-9.45萬83.92%-9.45萬-----825.57%-117.41萬-1,329.53%-58.76萬-1,329.53%-58.76萬
非經營性淨收益 -199.37%-919.41萬-98.97%-1,499.15萬725.70%482.05萬-1,136.09%-2,415.96萬-122.79%-307.12萬-185.22%-753.45萬-89.91%58.38萬-57.21%233.18萬-4.57%1,347.31萬-4.90%884.17萬
投資淨收益 10,939.19%12.32萬10,939.19%12.32萬----5.07%3.32萬100.18%1,115.78100.18%1,115.78------3.16萬---61.35萬---61.35萬
-其中:對聯營合營企業的投資收益 10,939.19%12.32萬10,939.19%12.32萬----5.07%3.32萬100.18%1,115.78100.18%1,115.78------3.16萬---61.35萬---61.35萬
資產處置收益 -----------------1,020.10%-413.46萬-535.23%-413.46萬-386.20%-396.55萬54.01%-322.85萬21.01%-36.91萬303.29%95萬
其他收益 14.65%1,597.65萬7.37%1,018.04萬6.02%482.05萬-6.36%2,037.21萬-10.86%1,393.45萬-2.42%948.12萬3.44%454.69萬18.98%2,175.53萬19.11%1,563.2萬10.83%971.62萬
營業利潤 0.84%1.57億106.78%7,808.7萬-29.34%2,406.92萬-49.16%9,698.53萬-21.61%1.55億-73.00%3,776.39萬-63.25%3,406.56萬-45.91%1.91億34.05%1.98億35.10%1.4億
加:營業外收入 11.39%375.63萬25.68%264.5萬56.02%150.3萬1.65%450.89萬117.91%337.21萬117.36%210.46萬77.48%96.33萬32.52%443.57萬-31.30%154.75萬-40.04%96.82萬
減:營業外支出 213.39%114.07萬197.95%100.79萬102.19%2.43萬98.33%1,216.9萬-199.71%-100.6萬-642.18%-102.9萬-837.76%-111.22萬658.24%613.57萬1,121.87%100.89萬142.85%18.98萬
利潤總額 -0.29%1.59億94.94%7,972.42萬-29.31%2,554.78萬-52.75%8,932.52萬-19.61%1.6億-70.92%4,089.74萬-61.18%3,614.11萬-46.78%1.89億32.47%1.99億33.87%1.41億
減:所得稅費用 7.08%2,517.89萬123.97%1,190.14萬-16.14%461.01萬-37.32%1,580.93萬-30.02%2,351.4萬-78.92%531.39萬-60.68%549.72萬-57.15%2,522.4萬16.37%3,360.22萬8.05%2,521.03萬
淨利潤 -1.56%1.34億90.60%6,782.28萬-31.67%2,093.77萬-55.13%7,351.59萬-17.50%1.36億-69.17%3,558.35萬-61.27%3,064.4萬-44.72%1.64億36.31%1.65億41.24%1.15億
持續經營淨利潤 -1.56%1.34億90.60%6,782.28萬-31.67%2,093.77萬-55.13%7,351.59萬-17.50%1.36億-69.17%3,558.35萬-61.27%3,064.4萬-44.72%1.64億36.31%1.65億41.24%1.15億
歸屬于母公司所有者的淨利潤 -1.56%1.34億90.60%6,782.28萬-31.67%2,093.77萬-55.13%7,351.59萬-17.50%1.36億-69.17%3,558.35萬-61.27%3,064.4萬-44.72%1.64億36.31%1.65億41.24%1.15億
每股收益
基本每股收益 -1.56%0.151890.57%0.0768-31.70%0.0237-55.12%0.0833-17.50%0.1542-69.17%0.0403-61.27%0.0347-44.71%0.185636.32%0.186941.14%0.1307
其他綜合收益
綜合收益總額 -1.56%1.34億90.60%6,782.28萬-31.67%2,093.77萬-55.13%7,351.59萬-17.50%1.36億-69.17%3,558.35萬-61.27%3,064.4萬-44.72%1.64億36.31%1.65億41.24%1.15億
歸屬于母公司所有者的綜合收益總額 -1.56%1.34億90.60%6,782.28萬-31.67%2,093.77萬-55.13%7,351.59萬-17.50%1.36億-69.17%3,558.35萬-61.27%3,064.4萬-44.72%1.64億36.31%1.65億41.24%1.15億
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 ------致同會計師事務所(特殊普通合夥)------致同會計師事務所(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。