滬深市場個股詳情

603887 城地香江

添加自選
  • 16.64
  • +1.51+9.98%
已收盤 12/13 15:00 (北京)
96.85億總市值-12.78市盈率TTM

城地香江關鍵統計數據

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
-32.95%8.63億
-37.47%5.76億
-54.99%2.43億
-11.67%23.7億
-23.08%12.87億
-6.27%9.21億
-3.07%5.41億
-7.69%26.84億
-3.78%16.73億
-21.36%9.83億
營業收入
-32.95%8.63億
-37.47%5.76億
-54.99%2.43億
-11.67%23.7億
-23.08%12.87億
-6.27%9.21億
-3.07%5.41億
-7.69%26.84億
-3.78%16.73億
-21.36%9.83億
其他業務收入
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763.86%2,651.43萬
----
-20.82%483.79萬
----
43.20%306.93萬
----
-52.29%611萬
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-63.85%214.34萬
營業總成本
-20.42%10.44億
-26.94%6.71億
-42.10%3.18億
-8.07%24.03億
-21.23%13.11億
-6.66%9.19億
0.36%5.49億
-6.45%26.14億
-1.88%16.65億
-16.26%9.84億
營業成本
-34.43%6.3億
-39.25%4.2億
-56.81%1.92億
-7.90%18.89億
-25.67%9.61億
-6.47%6.92億
3.20%4.44億
-8.28%20.51億
-3.41%12.93億
-21.51%7.4億
營業稅金及附加
22.76%773.25萬
42.02%596.47萬
179.31%272.97萬
-39.05%986.35萬
-4.68%629.87萬
-3.27%419.97萬
-30.76%97.73萬
25.09%1,618.4萬
-11.37%660.79萬
-20.14%434.19萬
銷售費用
10.98%7,176.01萬
1.68%4,033.8萬
73.41%2,673.38萬
-9.82%7,769.38萬
11.23%6,466.15萬
3.12%3,967萬
0.44%1,541.67萬
-14.61%8,615.06萬
-3.29%5,813.56萬
0.68%3,846.92萬
管理費用
62.65%1.81億
30.53%1.04億
19.77%4,770.08萬
-12.55%1.83億
-16.73%1.11億
-11.74%7,986.5萬
-21.45%3,982.65萬
5.79%2.09億
-6.47%1.34億
-2.41%9,048.8萬
財務費用
-7.53%9,599.92萬
-7.19%6,426.78萬
1.21%3,527.58萬
6.13%1.41億
7.53%1.04億
10.30%6,924.84萬
1.39%3,485.36萬
7.05%1.33億
9.76%9,654.97萬
9.09%6,278.2萬
-利息費用
-7.28%1.04億
0.93%7,093.51萬
-2.03%3,873.89萬
5.35%1.53億
1.45%1.13億
3.42%7,028.21萬
-1.07%3,954.27萬
1.40%1.45億
-1.61%1.11億
-6.28%6,796.01萬
-利息收入
11.30%-883.76萬
4.26%-673.81萬
-4.36%-350.79萬
7.39%-1,364.83萬
14.98%-996.34萬
18.86%-703.81萬
43.03%-336.13萬
28.32%-1,473.82萬
51.39%-1,171.83萬
46.95%-867.41萬
研發費用
-11.46%5,721.71萬
6.01%3,635.38萬
-3.27%1,384.03萬
-13.52%1.02億
-16.46%6,462.3萬
-29.83%3,429.34萬
-6.63%1,430.85萬
-2.94%1.18億
28.77%7,735.25萬
23.45%4,887.24萬
信用減值損失
14.97%1,450.79萬
167.45%714.19萬
88.92%-326.57萬
-18.83%-1.28億
227.24%1,261.91萬
-215.45%-1,058.92萬
-284.53%-2,946.78萬
1.59%-1.08億
-387.84%-991.75萬
37.68%917.19萬
資產減值損失
2,668.94%2,213.41萬
2,674.33%1,251.97萬
220.80%2,044.68萬
-17,718.15%-5.09億
131.29%79.94萬
58.92%-48.63萬
--637.36萬
100.42%289.06萬
-564.71%-255.5萬
-155.28%-118.38萬
營業總成本調整項目
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---0.01
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非經營性淨收益
29.16%4,961.3萬
148.15%3,056.16萬
639.00%2,775.41萬
-700.24%-6.16億
129.87%3,841.27萬
-61.47%1,231.57萬
-113.52%-514.91萬
89.58%-7,696.28萬
121.96%1,671.05萬
105.43%3,196.66萬
公允價值變動淨收益
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----
----
-132.34%-1,240.12萬
----
----
----
67.64%-533.75萬
----
----
投資淨收益
-138.04%-7.84萬
-37.07%12.96萬
----
104.85%9.74萬
-83.08%20.6萬
-89.06%20.6萬
----
-108.46%-201.01萬
861.61%121.73萬
--188.23萬
-其中:對聯營合營企業的投資收益
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----
----
27.47%-8.19萬
----
----
----
-201.91%-11.29萬
----
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資產處置收益
1,115.74%722.66萬
7,039.46%813.88萬
2,626.52%879.53萬
430.06%336.08萬
1.18%59.44萬
-68.58%11.4萬
-11.09%32.26萬
-1.02%63.41萬
--58.75萬
--36.28萬
其他收益
-75.93%582.28萬
-88.59%263.16萬
-89.91%177.76萬
-12.15%3,049.45萬
-11.63%2,419.39萬
6.16%2,307.12萬
-13.31%1,762.25萬
-29.76%3,471.38萬
208.14%2,737.82萬
221.62%2,173.34萬
非經營性淨收益調整項目
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--0.01
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營業利潤
-1,071.34%-1.31億
-548.84%-6,480.71萬
-253.41%-4,661.74萬
-9,104.37%-6.48億
-44.72%1,352.37萬
-52.18%1,443.89萬
-126.84%-1,319.09萬
98.87%-704.2萬
-50.24%2,446.42萬
-66.27%3,019.69萬
加:營業外收入
-25.16%73.51萬
-47.02%33.83萬
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-34.95%26.45萬
-56.64%98.23萬
97.76%63.86萬
298.98%236.93萬
88.41%40.66萬
-93.58%226.55萬
-99.06%32.29萬
減:營業外支出
12.80%311.83萬
-19.22%165.47萬
25.28%158.9萬
169.93%731.63萬
116.36%276.45萬
1,947.82%204.83萬
1,167.89%126.83萬
-63.72%271.04萬
-79.28%127.78萬
-98.36%10萬
利潤總額
-1,239.08%-1.34億
-607.50%-6,612.35萬
-298.73%-4,820.64萬
-6,910.92%-6.55億
-53.87%1,174.14萬
-57.17%1,302.91萬
-124.36%-1,208.99萬
98.52%-934.58萬
-67.50%2,545.19萬
-74.15%3,041.98萬
減:所得稅費用
-162.21%-328.43萬
-56.37%316.59萬
-204.98%-233.32萬
-227.91%-3,425.62萬
-76.55%527.92萬
-62.76%725.63萬
-86.93%222.26萬
61.48%-1,044.69萬
105.66%2,251.47萬
50.85%1,948.67萬
加:影響淨利潤的調整項目
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---0.01
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淨利潤
-2,118.79%-1.3億
-1,300.26%-6,928.94萬
-220.51%-4,587.32萬
-56,496.52%-6.21億
120.01%646.22萬
-47.20%577.29萬
-143.86%-1,431.25萬
100.18%110.11萬
-95.64%293.72萬
-89.57%1,093.32萬
持續經營淨利潤
-2,118.79%-1.3億
-1,300.26%-6,928.94萬
-220.51%-4,587.32萬
-56,496.52%-6.21億
120.01%646.22萬
-47.20%577.29萬
-143.86%-1,431.25萬
100.18%110.11萬
-95.64%293.72萬
-89.57%1,093.32萬
歸屬于母公司所有者的淨利潤
-2,118.79%-1.3億
-1,300.26%-6,928.94萬
-220.51%-4,587.32萬
-56,496.52%-6.21億
120.01%646.22萬
-47.20%577.29萬
-143.86%-1,431.25萬
100.18%110.11萬
-95.64%293.72萬
-89.57%1,093.32萬
每股收益
基本每股收益
-3,000.00%-0.29
-1,600.00%-0.15
-233.33%-0.1
-57,500.00%-1.3776
0.00%0.01
-50.00%0.01
-142.86%-0.03
100.16%0.0024
-93.33%0.01
-91.30%0.02
稀釋每股收益
-3,000.00%-0.29
-1,600.00%-0.15
-233.33%-0.1
-57,500.00%-1.3776
0.00%0.01
-50.00%0.01
-142.86%-0.03
100.16%0.0024
-93.33%0.01
-91.30%0.02
其他綜合收益
綜合收益總額
-2,118.79%-1.3億
-1,300.26%-6,928.94萬
-220.51%-4,587.32萬
-56,496.52%-6.21億
120.01%646.22萬
-47.20%577.29萬
-143.86%-1,431.25萬
100.18%110.11萬
-95.64%293.72萬
-89.57%1,093.32萬
歸屬于母公司所有者的綜合收益總額
-2,118.79%-1.3億
-1,300.26%-6,928.94萬
-220.51%-4,587.32萬
-56,496.52%-6.21億
120.01%646.22萬
-47.20%577.29萬
-143.86%-1,431.25萬
100.18%110.11萬
-95.64%293.72萬
-89.57%1,093.32萬
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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會計師事務所
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天職國際會計師事務所(特殊普通合夥)
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天職國際會計師事務所(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 -32.95%8.63億-37.47%5.76億-54.99%2.43億-11.67%23.7億-23.08%12.87億-6.27%9.21億-3.07%5.41億-7.69%26.84億-3.78%16.73億-21.36%9.83億
營業收入 -32.95%8.63億-37.47%5.76億-54.99%2.43億-11.67%23.7億-23.08%12.87億-6.27%9.21億-3.07%5.41億-7.69%26.84億-3.78%16.73億-21.36%9.83億
其他業務收入 ----763.86%2,651.43萬-----20.82%483.79萬----43.20%306.93萬-----52.29%611萬-----63.85%214.34萬
營業總成本 -20.42%10.44億-26.94%6.71億-42.10%3.18億-8.07%24.03億-21.23%13.11億-6.66%9.19億0.36%5.49億-6.45%26.14億-1.88%16.65億-16.26%9.84億
營業成本 -34.43%6.3億-39.25%4.2億-56.81%1.92億-7.90%18.89億-25.67%9.61億-6.47%6.92億3.20%4.44億-8.28%20.51億-3.41%12.93億-21.51%7.4億
營業稅金及附加 22.76%773.25萬42.02%596.47萬179.31%272.97萬-39.05%986.35萬-4.68%629.87萬-3.27%419.97萬-30.76%97.73萬25.09%1,618.4萬-11.37%660.79萬-20.14%434.19萬
銷售費用 10.98%7,176.01萬1.68%4,033.8萬73.41%2,673.38萬-9.82%7,769.38萬11.23%6,466.15萬3.12%3,967萬0.44%1,541.67萬-14.61%8,615.06萬-3.29%5,813.56萬0.68%3,846.92萬
管理費用 62.65%1.81億30.53%1.04億19.77%4,770.08萬-12.55%1.83億-16.73%1.11億-11.74%7,986.5萬-21.45%3,982.65萬5.79%2.09億-6.47%1.34億-2.41%9,048.8萬
財務費用 -7.53%9,599.92萬-7.19%6,426.78萬1.21%3,527.58萬6.13%1.41億7.53%1.04億10.30%6,924.84萬1.39%3,485.36萬7.05%1.33億9.76%9,654.97萬9.09%6,278.2萬
-利息費用 -7.28%1.04億0.93%7,093.51萬-2.03%3,873.89萬5.35%1.53億1.45%1.13億3.42%7,028.21萬-1.07%3,954.27萬1.40%1.45億-1.61%1.11億-6.28%6,796.01萬
-利息收入 11.30%-883.76萬4.26%-673.81萬-4.36%-350.79萬7.39%-1,364.83萬14.98%-996.34萬18.86%-703.81萬43.03%-336.13萬28.32%-1,473.82萬51.39%-1,171.83萬46.95%-867.41萬
研發費用 -11.46%5,721.71萬6.01%3,635.38萬-3.27%1,384.03萬-13.52%1.02億-16.46%6,462.3萬-29.83%3,429.34萬-6.63%1,430.85萬-2.94%1.18億28.77%7,735.25萬23.45%4,887.24萬
信用減值損失 14.97%1,450.79萬167.45%714.19萬88.92%-326.57萬-18.83%-1.28億227.24%1,261.91萬-215.45%-1,058.92萬-284.53%-2,946.78萬1.59%-1.08億-387.84%-991.75萬37.68%917.19萬
資產減值損失 2,668.94%2,213.41萬2,674.33%1,251.97萬220.80%2,044.68萬-17,718.15%-5.09億131.29%79.94萬58.92%-48.63萬--637.36萬100.42%289.06萬-564.71%-255.5萬-155.28%-118.38萬
營業總成本調整項目 ---------------------------0.01------------
非經營性淨收益 29.16%4,961.3萬148.15%3,056.16萬639.00%2,775.41萬-700.24%-6.16億129.87%3,841.27萬-61.47%1,231.57萬-113.52%-514.91萬89.58%-7,696.28萬121.96%1,671.05萬105.43%3,196.66萬
公允價值變動淨收益 -------------132.34%-1,240.12萬------------67.64%-533.75萬--------
投資淨收益 -138.04%-7.84萬-37.07%12.96萬----104.85%9.74萬-83.08%20.6萬-89.06%20.6萬-----108.46%-201.01萬861.61%121.73萬--188.23萬
-其中:對聯營合營企業的投資收益 ------------27.47%-8.19萬-------------201.91%-11.29萬--------
資產處置收益 1,115.74%722.66萬7,039.46%813.88萬2,626.52%879.53萬430.06%336.08萬1.18%59.44萬-68.58%11.4萬-11.09%32.26萬-1.02%63.41萬--58.75萬--36.28萬
其他收益 -75.93%582.28萬-88.59%263.16萬-89.91%177.76萬-12.15%3,049.45萬-11.63%2,419.39萬6.16%2,307.12萬-13.31%1,762.25萬-29.76%3,471.38萬208.14%2,737.82萬221.62%2,173.34萬
非經營性淨收益調整項目 ------------------0.01--------------------
營業利潤 -1,071.34%-1.31億-548.84%-6,480.71萬-253.41%-4,661.74萬-9,104.37%-6.48億-44.72%1,352.37萬-52.18%1,443.89萬-126.84%-1,319.09萬98.87%-704.2萬-50.24%2,446.42萬-66.27%3,019.69萬
加:營業外收入 -25.16%73.51萬-47.02%33.83萬-----34.95%26.45萬-56.64%98.23萬97.76%63.86萬298.98%236.93萬88.41%40.66萬-93.58%226.55萬-99.06%32.29萬
減:營業外支出 12.80%311.83萬-19.22%165.47萬25.28%158.9萬169.93%731.63萬116.36%276.45萬1,947.82%204.83萬1,167.89%126.83萬-63.72%271.04萬-79.28%127.78萬-98.36%10萬
利潤總額 -1,239.08%-1.34億-607.50%-6,612.35萬-298.73%-4,820.64萬-6,910.92%-6.55億-53.87%1,174.14萬-57.17%1,302.91萬-124.36%-1,208.99萬98.52%-934.58萬-67.50%2,545.19萬-74.15%3,041.98萬
減:所得稅費用 -162.21%-328.43萬-56.37%316.59萬-204.98%-233.32萬-227.91%-3,425.62萬-76.55%527.92萬-62.76%725.63萬-86.93%222.26萬61.48%-1,044.69萬105.66%2,251.47萬50.85%1,948.67萬
加:影響淨利潤的調整項目 ---------------------------0.01------------
淨利潤 -2,118.79%-1.3億-1,300.26%-6,928.94萬-220.51%-4,587.32萬-56,496.52%-6.21億120.01%646.22萬-47.20%577.29萬-143.86%-1,431.25萬100.18%110.11萬-95.64%293.72萬-89.57%1,093.32萬
持續經營淨利潤 -2,118.79%-1.3億-1,300.26%-6,928.94萬-220.51%-4,587.32萬-56,496.52%-6.21億120.01%646.22萬-47.20%577.29萬-143.86%-1,431.25萬100.18%110.11萬-95.64%293.72萬-89.57%1,093.32萬
歸屬于母公司所有者的淨利潤 -2,118.79%-1.3億-1,300.26%-6,928.94萬-220.51%-4,587.32萬-56,496.52%-6.21億120.01%646.22萬-47.20%577.29萬-143.86%-1,431.25萬100.18%110.11萬-95.64%293.72萬-89.57%1,093.32萬
每股收益
基本每股收益 -3,000.00%-0.29-1,600.00%-0.15-233.33%-0.1-57,500.00%-1.37760.00%0.01-50.00%0.01-142.86%-0.03100.16%0.0024-93.33%0.01-91.30%0.02
稀釋每股收益 -3,000.00%-0.29-1,600.00%-0.15-233.33%-0.1-57,500.00%-1.37760.00%0.01-50.00%0.01-142.86%-0.03100.16%0.0024-93.33%0.01-91.30%0.02
其他綜合收益
綜合收益總額 -2,118.79%-1.3億-1,300.26%-6,928.94萬-220.51%-4,587.32萬-56,496.52%-6.21億120.01%646.22萬-47.20%577.29萬-143.86%-1,431.25萬100.18%110.11萬-95.64%293.72萬-89.57%1,093.32萬
歸屬于母公司所有者的綜合收益總額 -2,118.79%-1.3億-1,300.26%-6,928.94萬-220.51%-4,587.32萬-56,496.52%-6.21億120.01%646.22萬-47.20%577.29萬-143.86%-1,431.25萬100.18%110.11萬-95.64%293.72萬-89.57%1,093.32萬
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----
會計師事務所 ------天職國際會計師事務所(特殊普通合夥)------天職國際會計師事務所(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。