滬深市場個股詳情

603887 城地香江

添加自選
  • 5.26
  • -0.01-0.19%
已收盤 07/23 15:00 (北京)
24.43億總市值-3743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
(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
-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
-1.67%5.58億
-26.09%29.07億
營業收入
-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
-1.67%5.58億
-26.09%29.07億
其他業務收入
----
-20.82%483.79萬
----
43.20%306.93萬
----
-52.29%611萬
----
-63.85%214.34萬
----
28.28%1,280.72萬
營業總成本
-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
3.82%5.47億
-19.81%27.94億
營業成本
-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
3.73%4.3億
-25.15%22.36億
營業稅金及附加
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
-25.11%141.15萬
-11.93%1,293.79萬
銷售費用
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
-25.18%1,534.85萬
30.59%1.01億
管理費用
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
18.14%5,070.34萬
24.92%1.97億
財務費用
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
15.06%3,437.54萬
40.74%1.24億
-利息費用
-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
10.16%3,997.05萬
44.15%1.43億
-利息收入
-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
10.34%-589.97萬
-68.62%-2,056.04萬
研發費用
-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
-11.32%1,532.52萬
-22.79%1.22億
信用減值損失
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
-9.53%1,596.92萬
-235.79%-1.1億
資產減值損失
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
----
-13,777.10%-6.86億
營業總成本調整項目
----
----
----
----
---0.01
----
----
----
----
----
非經營性淨收益
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
-30.61%3,809.29萬
-4,758.04%-7.39億
公允價值變動淨收益
----
-132.34%-1,240.12萬
----
----
----
67.64%-533.75萬
----
----
--1,430萬
---1,649.3萬
投資淨收益
----
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
---1,286.7萬
671.35%2,376.41萬
-其中:對聯營合營企業的投資收益
----
27.47%-8.19萬
----
----
----
-201.91%-11.29萬
----
----
----
--11.08萬
資產處置收益
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
--36.28萬
402.22%64.06萬
其他收益
-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
-45.42%2,032.79萬
-1.61%4,942.28萬
非經營性淨收益調整項目
----
----
--0.01
----
----
----
----
----
----
----
營業利潤
-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
-48.59%4,914.29萬
-234.29%-6.25億
加:營業外收入
----
-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
-50.30%59.38萬
-84.55%21.58萬
減:營業外支出
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
-98.36%10萬
40.25%746.98萬
利潤總額
-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
-45.26%4,963.67萬
-237.01%-6.32億
減:所得稅費用
-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
14.00%1,700.2萬
-139.29%-2,712.2萬
加:影響淨利潤的調整項目
----
----
----
----
---0.01
----
----
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淨利潤
FPtoL-4,587.32萬
SL-6.21億
120.01%646.22萬
-47.20%577.29萬
SL-1,431.25萬
FLtoP110.11萬
-95.64%293.72萬
-89.57%1,093.32萬
-56.93%3,263.47萬
SL-6.05億
持續經營淨利潤
-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
-56.93%3,263.47萬
-254.19%-6.05億
歸屬于母公司所有者的淨利潤
-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
-56.93%3,263.47萬
-254.14%-6.05億
每股收益
基本每股收益
-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
-65.00%0.07
-240.00%-1.47
稀釋每股收益
-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
-65.00%0.07
-240.00%-1.47
其他綜合收益
綜合收益總額
-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
-56.93%3,263.47萬
-254.19%-6.05億
歸屬于母公司所有者的綜合收益總額
-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
-56.93%3,263.47萬
-254.14%-6.05億
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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無保留意見
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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)
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--
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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)
(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 -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%9.83億-1.67%5.58億-26.09%29.07億
營業收入 -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%9.83億-1.67%5.58億-26.09%29.07億
其他業務收入 -----20.82%483.79萬----43.20%306.93萬-----52.29%611萬-----63.85%214.34萬----28.28%1,280.72萬
營業總成本 -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%9.84億3.82%5.47億-19.81%27.94億
營業成本 -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%7.4億3.73%4.3億-25.15%22.36億
營業稅金及附加 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%434.19萬-25.11%141.15萬-11.93%1,293.79萬
銷售費用 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%3,846.92萬-25.18%1,534.85萬30.59%1.01億
管理費用 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%9,048.8萬18.14%5,070.34萬24.92%1.97億
財務費用 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%6,278.2萬15.06%3,437.54萬40.74%1.24億
-利息費用 -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%6,796.01萬10.16%3,997.05萬44.15%1.43億
-利息收入 -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%-867.41萬10.34%-589.97萬-68.62%-2,056.04萬
研發費用 -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%4,887.24萬-11.32%1,532.52萬-22.79%1.22億
信用減值損失 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%917.19萬-9.53%1,596.92萬-235.79%-1.1億
資產減值損失 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-----13,777.10%-6.86億
營業總成本調整項目 -------------------0.01--------------------
非經營性淨收益 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%3,196.66萬-30.61%3,809.29萬-4,758.04%-7.39億
公允價值變動淨收益 -----132.34%-1,240.12萬------------67.64%-533.75萬----------1,430萬---1,649.3萬
投資淨收益 ----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---1,286.7萬671.35%2,376.41萬
-其中:對聯營合營企業的投資收益 ----27.47%-8.19萬-------------201.91%-11.29萬--------------11.08萬
資產處置收益 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--36.28萬402.22%64.06萬
其他收益 -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%2,173.34萬-45.42%2,032.79萬-1.61%4,942.28萬
非經營性淨收益調整項目 ----------0.01----------------------------
營業利潤 -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%3,019.69萬-48.59%4,914.29萬-234.29%-6.25億
加:營業外收入 -----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%32.29萬-50.30%59.38萬-84.55%21.58萬
減:營業外支出 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%10萬-98.36%10萬40.25%746.98萬
利潤總額 -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%3,041.98萬-45.26%4,963.67萬-237.01%-6.32億
減:所得稅費用 -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%1,948.67萬14.00%1,700.2萬-139.29%-2,712.2萬
加:影響淨利潤的調整項目 -------------------0.01--------------------
淨利潤 FPtoL-4,587.32萬SL-6.21億120.01%646.22萬-47.20%577.29萬SL-1,431.25萬FLtoP110.11萬-95.64%293.72萬-89.57%1,093.32萬-56.93%3,263.47萬SL-6.05億
持續經營淨利潤 -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%1,093.32萬-56.93%3,263.47萬-254.19%-6.05億
歸屬于母公司所有者的淨利潤 -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%1,093.32萬-56.93%3,263.47萬-254.14%-6.05億
每股收益
基本每股收益 -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%0.02-65.00%0.07-240.00%-1.47
稀釋每股收益 -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%0.02-65.00%0.07-240.00%-1.47
其他綜合收益
綜合收益總額 -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%1,093.32萬-56.93%3,263.47萬-254.19%-6.05億
歸屬于母公司所有者的綜合收益總額 -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%1,093.32萬-56.93%3,263.47萬-254.14%-6.05億
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 --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)------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。

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