滬深市場個股詳情

603977 國泰集團

添加自選
  • 10.36
  • +0.39+3.91%
已收盤 09/27 15:00 (北京)
64.36億總市值20.56市盈率TTM

國泰集團關鍵統計數據

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
(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
(Q3)2022/03/31
營業總收入
-1.67%11.27億
5.28%4.89億
18.05%25.41億
16.54%18.11億
21.49%11.46億
14.72%4.65億
8.27%21.52億
16.30%15.54億
15.93%9.43億
17.60%4.05億
營業收入
-1.67%11.27億
5.28%4.89億
18.05%25.41億
16.54%18.11億
21.49%11.46億
14.72%4.65億
8.27%21.52億
16.30%15.54億
15.93%9.43億
17.60%4.05億
其他業務收入
7.18%1.08億
----
1.31%2.45億
----
-9.83%1億
----
90.82%2.41億
----
169.36%1.11億
----
營業總成本
-0.54%9.61億
3.56%4.33億
16.39%21.46億
14.15%15.14億
19.07%9.67億
16.12%4.19億
8.00%18.44億
16.04%13.26億
15.38%8.12億
17.11%3.6億
營業成本
-1.43%7.38億
1.96%3.27億
17.12%16.29億
14.98%11.57億
21.54%7.48億
16.52%3.2億
9.64%13.91億
18.87%10.06億
17.10%6.16億
20.74%2.75億
營業稅金及附加
3.46%806.57萬
36.41%315.56萬
35.24%1,787.51萬
46.22%1,326.68萬
35.20%779.57萬
-2.37%231.33萬
-9.60%1,321.76萬
8.77%907.34萬
15.41%576.58萬
16.65%236.94萬
銷售費用
-7.90%3,806.54萬
25.37%2,052.06萬
25.97%1.01億
38.31%6,993.58萬
52.75%4,132.85萬
36.55%1,636.76萬
2.87%8,029.93萬
5.37%5,056.42萬
8.35%2,705.61萬
38.41%1,198.64萬
管理費用
5.04%1.16億
7.60%5,690.95萬
16.78%2.65億
11.58%1.78億
13.03%1.1億
21.48%5,289.09萬
6.68%2.27億
9.87%1.59億
6.52%9,734.9萬
-2.21%4,353.83萬
財務費用
99.03%-7,322.54
-1,744.73%-220.53萬
-139.73%-594.58萬
-118.62%-310.33萬
-105.25%-75.58萬
-97.21%13.41萬
-47.63%1,496.5萬
-30.63%1,666.63萬
5.45%1,440.91萬
-7.38%481.33萬
-利息費用
84.46%952.43萬
108.31%365.65萬
-36.97%1,421.22萬
-56.83%858.11萬
-66.51%516.35萬
-73.33%175.53萬
-29.71%2,254.84萬
-22.34%1,987.64萬
-3.26%1,541.59萬
-10.53%658.11萬
-利息收入
-37.42%-1,000.96萬
-119.36%-602.7萬
-138.29%-2,107.62萬
-221.62%-1,368.67萬
-306.77%-728.39萬
-39.81%-274.75萬
-101.79%-884.46萬
-34.77%-425.56萬
34.01%-179.06萬
14.26%-196.52萬
研發費用
3.59%6,220.43萬
7.41%2,836.31萬
18.29%1.38億
17.50%9,967.89萬
16.34%6,004.75萬
16.28%2,640.72萬
12.17%1.17億
18.72%8,483.18萬
20.37%5,161.28萬
15.91%2,270.94萬
信用減值損失
59.51%-225.21萬
-420.41%-583.45萬
-17.46%-3,765.77萬
-31.08%-566.72萬
-98.05%-556.27萬
14.86%-112.11萬
-144.83%-3,206.04萬
-52.34%-432.36萬
-502.49%-280.87萬
73.60%-131.69萬
資產減值損失
----
----
100.33%39.86萬
----
----
----
-116,307.90%-1.21億
----
----
----
非經營性淨收益
377.39%2,046.82萬
73.45%907.55萬
110.55%999.53萬
-76.94%707.6萬
-74.96%428.75萬
57.48%523.24萬
-371.56%-9,474.36萬
136.82%3,068.79萬
68.93%1,712.24萬
77.37%332.25萬
公允價值變動淨收益
----
----
-364.78%-91萬
---2.11萬
---2.11萬
----
-41.49%34.37萬
----
----
----
投資淨收益
-41.88%-571.91萬
-21.88%-361.84萬
-70.93%568.82萬
-330.97%-898.25萬
-10,725.65%-403.1萬
-204.40%-296.87萬
12.44%1,956.49萬
370.16%388.91萬
91.41%-3.72萬
-245.49%-97.53萬
-其中:對聯營合營企業的投資收益
7.45%-892.65萬
5.32%-409.85萬
-126.82%-241.87萬
-245.93%-1,492.7萬
-245.28%-964.54萬
-94.35%-432.88萬
-21.46%901.85萬
-4.43%-431.5萬
3.74%-279.35萬
-947.90%-222.74萬
資產處置收益
2,607.69%2.4萬
----
-103.94%-4.53萬
-104.50%-5.23萬
-99.92%887.29
----
1,510.10%114.86萬
2,454.22%116.12萬
14,014.71%113.85萬
362.21%2.15萬
其他收益
104.41%2,841.53萬
98.76%1,852.84萬
13.46%4,252.14萬
-27.24%2,179.92萬
-26.17%1,390.15萬
66.67%932.22萬
24.80%3,747.79萬
73.88%2,996.13萬
90.60%1,882.98萬
-9.77%559.32萬
營業利潤
1.25%1.86億
26.19%6,483.93萬
89.17%4.05億
17.65%3.04億
23.58%1.84億
7.11%5,138.22萬
-32.20%2.14億
25.33%2.58億
23.60%1.49億
24.43%4,797.16萬
加:營業外收入
-28.24%35.64萬
116.52%13.79萬
16.80%437.66萬
-27.17%213.91萬
-80.63%49.67萬
-62.93%6.37萬
-24.73%374.72萬
379.96%293.72萬
383.69%256.44萬
-60.39%17.18萬
減:營業外支出
49.75%149.06萬
153.43%23.92萬
131.58%716.02萬
86.43%230.88萬
25.98%99.54萬
-77.35%9.44萬
-49.64%309.19萬
26.83%123.84萬
107.09%79.01萬
399.48%41.67萬
利潤總額
0.90%1.85億
26.07%6,473.81萬
87.30%4.02億
16.82%3.04億
21.79%1.83億
7.59%5,135.15萬
-31.75%2.15億
26.38%2.6億
24.92%1.5億
22.68%4,772.67萬
減:所得稅費用
5.14%2,925.78萬
35.37%1,012.06萬
44.65%5,071.22萬
41.16%4,196.41萬
42.26%2,782.69萬
-14.40%747.61萬
-0.84%3,505.91萬
10.96%2,972.78萬
3.40%1,956.04萬
89.25%873.33萬
淨利潤
0.14%1.55億
24.48%5,461.74萬
95.62%3.52億
13.67%2.62億
18.72%1.55億
12.52%4,387.54萬
-35.66%1.8億
28.69%2.3億
28.93%1.31億
13.72%3,899.34萬
持續經營淨利潤
0.14%1.55億
24.48%5,461.74萬
95.62%3.52億
----
18.72%1.55億
12.52%4,387.54萬
--1.8億
----
28.93%1.31億
13.72%3,899.34萬
減：少數股東損益
-30.05%1,892.01萬
81.46%766.9萬
30.49%4,716.19萬
22.26%3,603.54萬
35.84%2,704.8萬
-15.20%422.63萬
-8.30%3,614.27萬
20.38%2,947.34萬
42.63%1,991.13萬
144.38%498.4萬
歸屬于母公司所有者的淨利潤
6.51%1.37億
18.41%4,694.84萬
112.00%3.05億
12.41%2.26億
15.65%1.28億
16.58%3,964.91萬
-40.15%1.44億
30.00%2.01億
26.75%1.11億
5.46%3,400.95萬
每股收益
基本每股收益
4.76%0.22
33.33%0.08
104.17%0.49
5.88%0.36
10.53%0.21
0.00%0.06
-44.19%0.24
21.43%0.34
18.75%0.19
0.00%0.06
稀釋每股收益
4.76%0.22
33.33%0.08
104.17%0.49
5.88%0.36
10.53%0.21
0.00%0.06
-44.19%0.24
21.43%0.34
26.67%0.19
0.00%0.06
其他綜合收益
綜合收益總額
0.14%1.55億
24.48%5,461.74萬
95.62%3.52億
13.67%2.62億
18.72%1.55億
12.52%4,387.54萬
-35.66%1.8億
28.69%2.3億
28.93%1.31億
13.72%3,899.34萬
歸屬于母公司所有者的綜合收益總額
6.51%1.37億
18.41%4,694.84萬
112.00%3.05億
12.41%2.26億
15.65%1.28億
16.58%3,964.91萬
-40.15%1.44億
30.00%2.01億
26.75%1.11億
5.46%3,400.95萬
歸屬於少數股東的綜合收益總額
-30.05%1,892.01萬
81.46%766.9萬
30.49%4,716.19萬
22.26%3,603.54萬
35.84%2,704.8萬
-15.20%422.63萬
-8.30%3,614.27萬
20.38%2,947.34萬
42.63%1,991.13萬
144.38%498.4萬
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
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--
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無保留意見
--
--
--
會計師事務所
--
--
大華會計師事務所(特殊普通合夥)
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大華會計師事務所(特殊普通合夥)
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(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(Q3)2022/03/31
營業總收入 -1.67%11.27億5.28%4.89億18.05%25.41億16.54%18.11億21.49%11.46億14.72%4.65億8.27%21.52億16.30%15.54億15.93%9.43億17.60%4.05億
營業收入 -1.67%11.27億5.28%4.89億18.05%25.41億16.54%18.11億21.49%11.46億14.72%4.65億8.27%21.52億16.30%15.54億15.93%9.43億17.60%4.05億
其他業務收入 7.18%1.08億----1.31%2.45億-----9.83%1億----90.82%2.41億----169.36%1.11億----
營業總成本 -0.54%9.61億3.56%4.33億16.39%21.46億14.15%15.14億19.07%9.67億16.12%4.19億8.00%18.44億16.04%13.26億15.38%8.12億17.11%3.6億
營業成本 -1.43%7.38億1.96%3.27億17.12%16.29億14.98%11.57億21.54%7.48億16.52%3.2億9.64%13.91億18.87%10.06億17.10%6.16億20.74%2.75億
營業稅金及附加 3.46%806.57萬36.41%315.56萬35.24%1,787.51萬46.22%1,326.68萬35.20%779.57萬-2.37%231.33萬-9.60%1,321.76萬8.77%907.34萬15.41%576.58萬16.65%236.94萬
銷售費用 -7.90%3,806.54萬25.37%2,052.06萬25.97%1.01億38.31%6,993.58萬52.75%4,132.85萬36.55%1,636.76萬2.87%8,029.93萬5.37%5,056.42萬8.35%2,705.61萬38.41%1,198.64萬
管理費用 5.04%1.16億7.60%5,690.95萬16.78%2.65億11.58%1.78億13.03%1.1億21.48%5,289.09萬6.68%2.27億9.87%1.59億6.52%9,734.9萬-2.21%4,353.83萬
財務費用 99.03%-7,322.54-1,744.73%-220.53萬-139.73%-594.58萬-118.62%-310.33萬-105.25%-75.58萬-97.21%13.41萬-47.63%1,496.5萬-30.63%1,666.63萬5.45%1,440.91萬-7.38%481.33萬
-利息費用 84.46%952.43萬108.31%365.65萬-36.97%1,421.22萬-56.83%858.11萬-66.51%516.35萬-73.33%175.53萬-29.71%2,254.84萬-22.34%1,987.64萬-3.26%1,541.59萬-10.53%658.11萬
-利息收入 -37.42%-1,000.96萬-119.36%-602.7萬-138.29%-2,107.62萬-221.62%-1,368.67萬-306.77%-728.39萬-39.81%-274.75萬-101.79%-884.46萬-34.77%-425.56萬34.01%-179.06萬14.26%-196.52萬
研發費用 3.59%6,220.43萬7.41%2,836.31萬18.29%1.38億17.50%9,967.89萬16.34%6,004.75萬16.28%2,640.72萬12.17%1.17億18.72%8,483.18萬20.37%5,161.28萬15.91%2,270.94萬
信用減值損失 59.51%-225.21萬-420.41%-583.45萬-17.46%-3,765.77萬-31.08%-566.72萬-98.05%-556.27萬14.86%-112.11萬-144.83%-3,206.04萬-52.34%-432.36萬-502.49%-280.87萬73.60%-131.69萬
資產減值損失 --------100.33%39.86萬-------------116,307.90%-1.21億------------
非經營性淨收益 377.39%2,046.82萬73.45%907.55萬110.55%999.53萬-76.94%707.6萬-74.96%428.75萬57.48%523.24萬-371.56%-9,474.36萬136.82%3,068.79萬68.93%1,712.24萬77.37%332.25萬
公允價值變動淨收益 ---------364.78%-91萬---2.11萬---2.11萬-----41.49%34.37萬------------
投資淨收益 -41.88%-571.91萬-21.88%-361.84萬-70.93%568.82萬-330.97%-898.25萬-10,725.65%-403.1萬-204.40%-296.87萬12.44%1,956.49萬370.16%388.91萬91.41%-3.72萬-245.49%-97.53萬
-其中:對聯營合營企業的投資收益 7.45%-892.65萬5.32%-409.85萬-126.82%-241.87萬-245.93%-1,492.7萬-245.28%-964.54萬-94.35%-432.88萬-21.46%901.85萬-4.43%-431.5萬3.74%-279.35萬-947.90%-222.74萬
資產處置收益 2,607.69%2.4萬-----103.94%-4.53萬-104.50%-5.23萬-99.92%887.29----1,510.10%114.86萬2,454.22%116.12萬14,014.71%113.85萬362.21%2.15萬
其他收益 104.41%2,841.53萬98.76%1,852.84萬13.46%4,252.14萬-27.24%2,179.92萬-26.17%1,390.15萬66.67%932.22萬24.80%3,747.79萬73.88%2,996.13萬90.60%1,882.98萬-9.77%559.32萬
營業利潤 1.25%1.86億26.19%6,483.93萬89.17%4.05億17.65%3.04億23.58%1.84億7.11%5,138.22萬-32.20%2.14億25.33%2.58億23.60%1.49億24.43%4,797.16萬
加:營業外收入 -28.24%35.64萬116.52%13.79萬16.80%437.66萬-27.17%213.91萬-80.63%49.67萬-62.93%6.37萬-24.73%374.72萬379.96%293.72萬383.69%256.44萬-60.39%17.18萬
減:營業外支出 49.75%149.06萬153.43%23.92萬131.58%716.02萬86.43%230.88萬25.98%99.54萬-77.35%9.44萬-49.64%309.19萬26.83%123.84萬107.09%79.01萬399.48%41.67萬
利潤總額 0.90%1.85億26.07%6,473.81萬87.30%4.02億16.82%3.04億21.79%1.83億7.59%5,135.15萬-31.75%2.15億26.38%2.6億24.92%1.5億22.68%4,772.67萬
減:所得稅費用 5.14%2,925.78萬35.37%1,012.06萬44.65%5,071.22萬41.16%4,196.41萬42.26%2,782.69萬-14.40%747.61萬-0.84%3,505.91萬10.96%2,972.78萬3.40%1,956.04萬89.25%873.33萬
淨利潤 0.14%1.55億24.48%5,461.74萬95.62%3.52億13.67%2.62億18.72%1.55億12.52%4,387.54萬-35.66%1.8億28.69%2.3億28.93%1.31億13.72%3,899.34萬
持續經營淨利潤 0.14%1.55億24.48%5,461.74萬95.62%3.52億----18.72%1.55億12.52%4,387.54萬--1.8億----28.93%1.31億13.72%3,899.34萬
減：少數股東損益 -30.05%1,892.01萬81.46%766.9萬30.49%4,716.19萬22.26%3,603.54萬35.84%2,704.8萬-15.20%422.63萬-8.30%3,614.27萬20.38%2,947.34萬42.63%1,991.13萬144.38%498.4萬
歸屬于母公司所有者的淨利潤 6.51%1.37億18.41%4,694.84萬112.00%3.05億12.41%2.26億15.65%1.28億16.58%3,964.91萬-40.15%1.44億30.00%2.01億26.75%1.11億5.46%3,400.95萬
每股收益
基本每股收益 4.76%0.2233.33%0.08104.17%0.495.88%0.3610.53%0.210.00%0.06-44.19%0.2421.43%0.3418.75%0.190.00%0.06
稀釋每股收益 4.76%0.2233.33%0.08104.17%0.495.88%0.3610.53%0.210.00%0.06-44.19%0.2421.43%0.3426.67%0.190.00%0.06
其他綜合收益
綜合收益總額 0.14%1.55億24.48%5,461.74萬95.62%3.52億13.67%2.62億18.72%1.55億12.52%4,387.54萬-35.66%1.8億28.69%2.3億28.93%1.31億13.72%3,899.34萬
歸屬于母公司所有者的綜合收益總額 6.51%1.37億18.41%4,694.84萬112.00%3.05億12.41%2.26億15.65%1.28億16.58%3,964.91萬-40.15%1.44億30.00%2.01億26.75%1.11億5.46%3,400.95萬
歸屬於少數股東的綜合收益總額 -30.05%1,892.01萬81.46%766.9萬30.49%4,716.19萬22.26%3,603.54萬35.84%2,704.8萬-15.20%422.63萬-8.30%3,614.27萬20.38%2,947.34萬42.63%1,991.13萬144.38%498.4萬
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 ----大華會計師事務所(特殊普通合夥)------大華會計師事務所(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。

分析

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目標價預測

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熱議
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綜合熱度
股票代碼
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