滬深市場個股詳情
603977 國泰集團
- 13.99
- -0.34-2.37%
未開盤 12/12 15:00 (北京)
86.91億總市值29.21市盈率TTM
14.34最高價13.70最低價9.43萬手成交量14.30今開14.33昨收1.32億成交額1.52%換手率28.55市盈率(靜)6.21億總股本15.3552周最高2.67市淨率86.91億流通值7.3152周最低15.76漲停價6.21億流通股20.35歷史最高12.90跌停價4.47%振幅3.03歷史最低0.15股息TTM13.95平均價5.42萬手內盤1.07%股息率TTM100股每手3.58萬手外盤
國泰集團關鍵統計數據
全部
顯示同比
| (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 | -5.92%17.04億 | -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 |
| 營業收入 | -5.92%17.04億 | -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 |
| 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 | -2.49%14.76億 | -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 |
| 營業成本 | -3.69%11.14億 | -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 |
| 營業稅金及附加 | -18.72%1,078.35萬 | 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 |
| 銷售費用 | -15.87%5,883.99萬 | -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 |
| 管理費用 | 7.67%1.91億 | 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 |
| 財務費用 | 191.26%283.21萬 | 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 |
| -利息費用 | 79.48%1,540.13萬 | 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 |
| -利息收入 | 3.53%-1,320.35萬 | -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 |
| 研發費用 | -1.05%9,863.53萬 | 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 |
| 信用減值損失 | 471.33%2,104.39萬 | 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 |
| 資產減值損失 | ---- | ---- | ---- | 100.33%39.86萬 | ---- | ---- | ---- | -116,307.90%-1.21億 | ---- | ---- |
| 非經營性淨收益 | 682.05%5,533.85萬 | 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 |
| 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 | 8.44%-822.46萬 | -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 |
| -其中:對聯營合營企業的投資收益 | 20.36%-1,188.74萬 | 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 |
| 資產處置收益 | 158.31%3.05萬 | 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 |
| 其他收益 | 94.91%4,248.87萬 | 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 |
| 營業利潤 | -6.95%2.83億 | 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 |
| 加:營業外收入 | -34.69%139.71萬 | -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 |
| 減:營業外支出 | -17.56%190.33萬 | 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 |
| 利潤總額 | -7.06%2.82億 | 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 |
| 減:所得稅費用 | -18.58%3,416.76萬 | 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 |
| 淨利潤 | -5.22%2.48億 | 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 |
| 持續經營淨利潤 | -5.22%2.48億 | 0.14%1.55億 | 24.48%5,461.74萬 | 95.62%3.52億 | --2.62億 | 18.72%1.55億 | 12.52%4,387.54萬 | --1.8億 | ---- | 28.93%1.31億 |
| 減：少數股東損益 | -18.08%2,952.02萬 | -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 |
| 歸屬于母公司所有者的淨利潤 | -3.16%2.19億 | 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 |
| 每股收益 | ||||||||||
| 基本每股收益 | -2.78%0.35 | 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 |
| 稀釋每股收益 | -2.78%0.35 | 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 |
| 其他綜合收益 | ||||||||||
| 綜合收益總額 | -5.22%2.48億 | 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 |
| 歸屬于母公司所有者的綜合收益總額 | -3.16%2.19億 | 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 |
| 歸屬於少數股東的綜合收益總額 | -18.08%2,952.02萬 | -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 |
| 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。
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