滬深市場個股詳情

605589 聖泉集團

添加自選
  • 22.45
  • +1.27+6.00%
未開盤 11/07 15:00 (北京)
190.03億總市值21.40市盈率TTM

聖泉集團關鍵統計數據

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
(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
6.87%71.52億
5.95%46.26億
5.11%21.35億
-4.98%91.2億
-5.42%66.92億
-8.63%43.66億
-8.74%20.32億
8.76%95.98億
11.23%70.75億
17.02%47.78億
營業收入
6.87%71.52億
5.95%46.26億
5.11%21.35億
-4.98%91.2億
-5.42%66.92億
-8.63%43.66億
-8.74%20.32億
8.76%95.98億
11.23%70.75億
17.02%47.78億
其他業務收入
----
-40.80%7,066.71萬
----
-12.24%1.37億
----
58.01%1.19億
----
12.99%1.56億
----
67.53%7,554.72萬
營業總成本
6.22%64.97億
5.56%42.16億
5.78%19.69億
-6.65%82.31億
-6.34%61.16億
-8.60%39.93億
-8.97%18.61億
9.76%88.18億
12.78%65.31億
18.51%43.69億
營業成本
5.63%54.96億
4.45%35.55億
5.19%16.47億
-7.34%70.2億
-7.68%52.03億
-9.69%34.03億
-10.65%15.66億
13.05%75.76億
17.83%56.36億
25.66%37.68億
營業稅金及附加
8.94%5,923.4萬
-1.16%4,390.04萬
2.72%2,007.18萬
2.18%6,887.56萬
17.72%5,437.27萬
34.31%4,441.46萬
51.94%1,954.1萬
-0.76%6,740.94萬
-13.91%4,618.84萬
-20.52%3,306.91萬
銷售費用
9.02%2.59億
4.55%1.63億
0.27%7,616.58萬
-9.00%3.24億
-10.62%2.37億
-8.80%1.56億
-7.74%7,595.82萬
-0.52%3.56億
-0.74%2.65億
3.96%1.71億
管理費用
13.13%3.04億
35.94%2.25億
28.52%1.07億
5.57%3.44億
1.82%2.68億
-1.38%1.66億
10.49%8,299.92萬
-18.93%3.26億
-8.42%2.64億
-16.59%1.68億
財務費用
-70.89%1,111.01萬
-91.13%179.55萬
-44.96%924.54萬
17.92%4,147.83萬
544.04%3,816.94萬
-1.14%2,024.86萬
-25.82%1,679.82萬
-75.33%3,517.56萬
-94.56%592.66萬
-74.62%2,048.18萬
-利息費用
-72.55%1,550.66萬
-79.96%911.84萬
-35.09%699.89萬
-0.12%6,760.44萬
--5,648.8萬
12.69%4,550.24萬
-50.86%1,078.28萬
-42.79%6,768.69萬
----
-36.36%4,037.82萬
-利息收入
-133.17%-1,259.86萬
-201.44%-1,034.02萬
-4.92%-348.13萬
19.30%-880.95萬
---540.31萬
61.20%-343.03萬
50.80%-331.79萬
39.89%-1,091.66萬
----
-13.19%-884.08萬
研發費用
16.83%3.68億
11.16%2.27億
9.52%1.1億
-5.24%4.32億
0.45%3.15億
-2.18%2.04億
0.92%1億
26.45%4.56億
8.23%3.14億
4.32%2.09億
信用減值損失
-124.65%-4,469.78萬
-289.92%-3,961.42萬
23.85%-2,008.54萬
-148.64%-1,143.47萬
-21.45%-1,989.63萬
51.47%-1,015.96萬
32.93%-2,637.7萬
-37.99%2,350.77萬
-143.83%-1,638.21萬
-148.81%-2,093.51萬
資產減值損失
7.96%-953.88萬
-22.43%-1,126.06萬
----
57.48%-1,261.79萬
22.11%-1,036.37萬
30.88%-919.79萬
---311.85萬
-59.00%-2,967.81萬
25.25%-1,330.63萬
25.25%-1,330.63萬
非經營性淨收益
164.64%1,766.55萬
-10,578.64%-467.32萬
162.91%735.51萬
24.31%4,984.6萬
-25.31%667.53萬
99.75%-4.38萬
60.94%-1,169.15萬
-41.51%4,009.93萬
-90.64%893.72萬
-122.13%-1,760.07萬
公允價值變動淨收益
----
----
----
-124.41%-612.3萬
-123.39%-612.3萬
-133.24%-612.3萬
-138.36%-514.3萬
196.48%2,508.45萬
265.19%2,617.35萬
243.70%1,842.05萬
投資淨收益
-85.64%-3,715.32萬
-92.84%-2,863.26萬
-643.69%-1,434.47萬
12.64%-3,527.12萬
32.26%-2,001.41萬
46.22%-1,484.81萬
90.13%-192.88萬
-431.49%-4,037.56萬
-250.45%-2,954.49萬
-243.68%-2,760.65萬
-其中:對聯營合營企業的投資收益
54.84%-277.95萬
45.60%-309.34萬
--242.87萬
-1,297.62%-1,041.08萬
-305.07%-615.46萬
-85.61%-568.67萬
----
128.37%86.93萬
--300.12萬
-111.60%-306.38萬
資產處置收益
-87.71%92.3萬
-86.28%99.09萬
-58.70%103.99萬
3,593.72%781.98萬
7,831.83%750.8萬
1,484.34%722.29萬
545.44%251.79萬
-106.16%-22.38萬
-85.94%9.47萬
120.08%45.59萬
其他收益
94.61%1.08億
123.35%7,384.33萬
82.24%4,074.53萬
73.95%1.07億
32.60%5,556.44萬
30.31%3,306.19萬
47.60%2,235.79萬
-22.07%6,178.46萬
-41.31%4,190.23萬
-49.58%2,537.08萬
營業利潤
15.46%6.72億
8.91%4.06億
9.55%1.74億
14.35%9.38億
5.18%5.82億
-4.85%3.72億
4.70%1.59億
-4.56%8.2億
-16.84%5.54億
-17.77%3.91億
加:營業外收入
-38.28%881.48萬
-87.87%134.56萬
-89.25%92.47萬
-21.37%1,586.95萬
-11.13%1,428.25萬
34.33%1,109.28萬
27.75%860.02萬
171.67%2,018.27萬
197.87%1,607.07萬
121.84%825.8萬
減:營業外支出
-18.16%421.04萬
-41.99%350.23萬
-27.05%254.45萬
-74.51%850.54萬
-64.34%514.47萬
-50.49%603.71萬
-64.59%348.79萬
-61.03%3,336.11萬
-80.76%1,442.74萬
-78.62%1,219.37萬
利潤總額
14.46%6.77億
6.88%4.03億
5.14%1.72億
17.13%9.45億
6.51%5.91億
-2.58%3.77億
10.35%1.64億
3.30%8.07億
-6.85%5.55億
-8.33%3.88億
減:所得稅費用
-19.04%8,293.63萬
8.88%6,517.33萬
-3.54%3,145.07萬
48.86%1.43億
39.97%1.02億
26.84%5,985.59萬
65.83%3,260.59萬
39.12%9,601.96萬
30.24%7,319.27萬
24.63%4,718.98萬
淨利潤
21.47%5.94億
6.50%3.38億
7.30%1.41億
12.85%8.03億
1.43%4.89億
-6.66%3.18億
1.87%1.31億
-0.17%7.11億
-10.72%4.82億
-11.57%3.4億
持續經營淨利潤
21.47%5.94億
6.50%3.38億
7.30%1.41億
12.85%8.03億
1.43%4.89億
-6.66%3.18億
1.87%1.31億
-0.17%7.11億
-10.72%4.82億
-11.57%3.4億
減：少數股東損益
84.28%1,334.18萬
50.74%695.05萬
7.20%325.23萬
69.13%1,310.01萬
60.71%724.01萬
-42.56%461.09萬
-4.79%303.37萬
-68.75%774.54萬
-67.57%450.51萬
-36.54%802.72萬
歸屬于母公司所有者的淨利潤
20.53%5.81億
5.85%3.31億
7.30%1.37億
12.23%7.89億
0.87%4.82億
-5.80%3.13億
2.04%1.28億
2.30%7.03億
-9.21%4.78億
-10.72%3.32億
每股收益
基本每股收益
14.52%0.71
2.50%0.41
0.00%0.17
12.09%1.02
0.00%0.62
-6.98%0.4
6.25%0.17
-4.21%0.91
-17.33%0.62
-20.37%0.43
稀釋每股收益
14.52%0.71
2.50%0.41
0.00%0.17
12.09%1.02
0.00%0.62
-6.98%0.4
6.25%0.17
-4.21%0.91
-17.33%0.62
-20.37%0.43
其他綜合收益
50.34%-325.21萬
82.15%-111.57萬
121.83%37.51萬
73.91%-889.82萬
66.87%-654.92萬
69.14%-624.95萬
-3,476.27%-171.83萬
-6,528.90%-3,410.18萬
-1,328.47%-1,976.72萬
-5,486.13%-2,024.89萬
歸屬于母公司所有者的其他綜合收益總額
58.13%-265.91萬
102.13%14.78萬
-297.89%-100.23萬
69.30%-993.39萬
66.73%-635.13萬
64.66%-693.21萬
-14.24%50.65萬
-2,153.30%-3,235.35萬
-2,763.71%-1,909.15萬
-10,113.36%-1,961.54萬
歸屬於少數股東的其他綜合收益總額
-199.65%-59.31萬
-285.11%-126.35萬
161.91%137.74萬
159.24%103.57萬
70.71%-19.79萬
207.74%68.26萬
-312.23%-222.48萬
-67.26%-174.83萬
5.78%-67.57萬
-271.73%-63.35萬
綜合收益總額
22.45%5.91億
8.28%3.37億
9.01%1.41億
17.22%7.94億
4.35%4.82億
-2.71%3.11億
0.49%1.29億
-5.03%6.77億
-14.16%4.62億
-16.75%3.2億
歸屬于母公司所有者的綜合收益總額
21.58%5.78億
8.29%3.31億
6.10%1.36億
16.16%7.79億
3.69%4.75億
-2.10%3.06億
1.96%1.29億
-2.63%6.71億
-12.73%4.58億
-15.95%3.13億
歸屬於少數股東的綜合收益總額
81.03%1,274.87萬
7.43%568.7萬
472.33%462.96萬
135.71%1,413.57萬
83.90%704.22萬
-28.41%529.35萬
-69.44%80.89萬
-74.73%599.71萬
-70.94%382.94萬
-40.75%739.37萬
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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信永中和會計師事務所(特殊普通合夥)
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信永中和會計師事務所(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 6.87%71.52億5.95%46.26億5.11%21.35億-4.98%91.2億-5.42%66.92億-8.63%43.66億-8.74%20.32億8.76%95.98億11.23%70.75億17.02%47.78億
營業收入 6.87%71.52億5.95%46.26億5.11%21.35億-4.98%91.2億-5.42%66.92億-8.63%43.66億-8.74%20.32億8.76%95.98億11.23%70.75億17.02%47.78億
其他業務收入 -----40.80%7,066.71萬-----12.24%1.37億----58.01%1.19億----12.99%1.56億----67.53%7,554.72萬
營業總成本 6.22%64.97億5.56%42.16億5.78%19.69億-6.65%82.31億-6.34%61.16億-8.60%39.93億-8.97%18.61億9.76%88.18億12.78%65.31億18.51%43.69億
營業成本 5.63%54.96億4.45%35.55億5.19%16.47億-7.34%70.2億-7.68%52.03億-9.69%34.03億-10.65%15.66億13.05%75.76億17.83%56.36億25.66%37.68億
營業稅金及附加 8.94%5,923.4萬-1.16%4,390.04萬2.72%2,007.18萬2.18%6,887.56萬17.72%5,437.27萬34.31%4,441.46萬51.94%1,954.1萬-0.76%6,740.94萬-13.91%4,618.84萬-20.52%3,306.91萬
銷售費用 9.02%2.59億4.55%1.63億0.27%7,616.58萬-9.00%3.24億-10.62%2.37億-8.80%1.56億-7.74%7,595.82萬-0.52%3.56億-0.74%2.65億3.96%1.71億
管理費用 13.13%3.04億35.94%2.25億28.52%1.07億5.57%3.44億1.82%2.68億-1.38%1.66億10.49%8,299.92萬-18.93%3.26億-8.42%2.64億-16.59%1.68億
財務費用 -70.89%1,111.01萬-91.13%179.55萬-44.96%924.54萬17.92%4,147.83萬544.04%3,816.94萬-1.14%2,024.86萬-25.82%1,679.82萬-75.33%3,517.56萬-94.56%592.66萬-74.62%2,048.18萬
-利息費用 -72.55%1,550.66萬-79.96%911.84萬-35.09%699.89萬-0.12%6,760.44萬--5,648.8萬12.69%4,550.24萬-50.86%1,078.28萬-42.79%6,768.69萬-----36.36%4,037.82萬
-利息收入 -133.17%-1,259.86萬-201.44%-1,034.02萬-4.92%-348.13萬19.30%-880.95萬---540.31萬61.20%-343.03萬50.80%-331.79萬39.89%-1,091.66萬-----13.19%-884.08萬
研發費用 16.83%3.68億11.16%2.27億9.52%1.1億-5.24%4.32億0.45%3.15億-2.18%2.04億0.92%1億26.45%4.56億8.23%3.14億4.32%2.09億
信用減值損失 -124.65%-4,469.78萬-289.92%-3,961.42萬23.85%-2,008.54萬-148.64%-1,143.47萬-21.45%-1,989.63萬51.47%-1,015.96萬32.93%-2,637.7萬-37.99%2,350.77萬-143.83%-1,638.21萬-148.81%-2,093.51萬
資產減值損失 7.96%-953.88萬-22.43%-1,126.06萬----57.48%-1,261.79萬22.11%-1,036.37萬30.88%-919.79萬---311.85萬-59.00%-2,967.81萬25.25%-1,330.63萬25.25%-1,330.63萬
非經營性淨收益 164.64%1,766.55萬-10,578.64%-467.32萬162.91%735.51萬24.31%4,984.6萬-25.31%667.53萬99.75%-4.38萬60.94%-1,169.15萬-41.51%4,009.93萬-90.64%893.72萬-122.13%-1,760.07萬
公允價值變動淨收益 -------------124.41%-612.3萬-123.39%-612.3萬-133.24%-612.3萬-138.36%-514.3萬196.48%2,508.45萬265.19%2,617.35萬243.70%1,842.05萬
投資淨收益 -85.64%-3,715.32萬-92.84%-2,863.26萬-643.69%-1,434.47萬12.64%-3,527.12萬32.26%-2,001.41萬46.22%-1,484.81萬90.13%-192.88萬-431.49%-4,037.56萬-250.45%-2,954.49萬-243.68%-2,760.65萬
-其中:對聯營合營企業的投資收益 54.84%-277.95萬45.60%-309.34萬--242.87萬-1,297.62%-1,041.08萬-305.07%-615.46萬-85.61%-568.67萬----128.37%86.93萬--300.12萬-111.60%-306.38萬
資產處置收益 -87.71%92.3萬-86.28%99.09萬-58.70%103.99萬3,593.72%781.98萬7,831.83%750.8萬1,484.34%722.29萬545.44%251.79萬-106.16%-22.38萬-85.94%9.47萬120.08%45.59萬
其他收益 94.61%1.08億123.35%7,384.33萬82.24%4,074.53萬73.95%1.07億32.60%5,556.44萬30.31%3,306.19萬47.60%2,235.79萬-22.07%6,178.46萬-41.31%4,190.23萬-49.58%2,537.08萬
營業利潤 15.46%6.72億8.91%4.06億9.55%1.74億14.35%9.38億5.18%5.82億-4.85%3.72億4.70%1.59億-4.56%8.2億-16.84%5.54億-17.77%3.91億
加:營業外收入 -38.28%881.48萬-87.87%134.56萬-89.25%92.47萬-21.37%1,586.95萬-11.13%1,428.25萬34.33%1,109.28萬27.75%860.02萬171.67%2,018.27萬197.87%1,607.07萬121.84%825.8萬
減:營業外支出 -18.16%421.04萬-41.99%350.23萬-27.05%254.45萬-74.51%850.54萬-64.34%514.47萬-50.49%603.71萬-64.59%348.79萬-61.03%3,336.11萬-80.76%1,442.74萬-78.62%1,219.37萬
利潤總額 14.46%6.77億6.88%4.03億5.14%1.72億17.13%9.45億6.51%5.91億-2.58%3.77億10.35%1.64億3.30%8.07億-6.85%5.55億-8.33%3.88億
減:所得稅費用 -19.04%8,293.63萬8.88%6,517.33萬-3.54%3,145.07萬48.86%1.43億39.97%1.02億26.84%5,985.59萬65.83%3,260.59萬39.12%9,601.96萬30.24%7,319.27萬24.63%4,718.98萬
淨利潤 21.47%5.94億6.50%3.38億7.30%1.41億12.85%8.03億1.43%4.89億-6.66%3.18億1.87%1.31億-0.17%7.11億-10.72%4.82億-11.57%3.4億
持續經營淨利潤 21.47%5.94億6.50%3.38億7.30%1.41億12.85%8.03億1.43%4.89億-6.66%3.18億1.87%1.31億-0.17%7.11億-10.72%4.82億-11.57%3.4億
減：少數股東損益 84.28%1,334.18萬50.74%695.05萬7.20%325.23萬69.13%1,310.01萬60.71%724.01萬-42.56%461.09萬-4.79%303.37萬-68.75%774.54萬-67.57%450.51萬-36.54%802.72萬
歸屬于母公司所有者的淨利潤 20.53%5.81億5.85%3.31億7.30%1.37億12.23%7.89億0.87%4.82億-5.80%3.13億2.04%1.28億2.30%7.03億-9.21%4.78億-10.72%3.32億
每股收益
基本每股收益 14.52%0.712.50%0.410.00%0.1712.09%1.020.00%0.62-6.98%0.46.25%0.17-4.21%0.91-17.33%0.62-20.37%0.43
稀釋每股收益 14.52%0.712.50%0.410.00%0.1712.09%1.020.00%0.62-6.98%0.46.25%0.17-4.21%0.91-17.33%0.62-20.37%0.43
其他綜合收益 50.34%-325.21萬82.15%-111.57萬121.83%37.51萬73.91%-889.82萬66.87%-654.92萬69.14%-624.95萬-3,476.27%-171.83萬-6,528.90%-3,410.18萬-1,328.47%-1,976.72萬-5,486.13%-2,024.89萬
歸屬于母公司所有者的其他綜合收益總額 58.13%-265.91萬102.13%14.78萬-297.89%-100.23萬69.30%-993.39萬66.73%-635.13萬64.66%-693.21萬-14.24%50.65萬-2,153.30%-3,235.35萬-2,763.71%-1,909.15萬-10,113.36%-1,961.54萬
歸屬於少數股東的其他綜合收益總額 -199.65%-59.31萬-285.11%-126.35萬161.91%137.74萬159.24%103.57萬70.71%-19.79萬207.74%68.26萬-312.23%-222.48萬-67.26%-174.83萬5.78%-67.57萬-271.73%-63.35萬
綜合收益總額 22.45%5.91億8.28%3.37億9.01%1.41億17.22%7.94億4.35%4.82億-2.71%3.11億0.49%1.29億-5.03%6.77億-14.16%4.62億-16.75%3.2億
歸屬于母公司所有者的綜合收益總額 21.58%5.78億8.29%3.31億6.10%1.36億16.16%7.79億3.69%4.75億-2.10%3.06億1.96%1.29億-2.63%6.71億-12.73%4.58億-15.95%3.13億
歸屬於少數股東的綜合收益總額 81.03%1,274.87萬7.43%568.7萬472.33%462.96萬135.71%1,413.57萬83.90%704.22萬-28.41%529.35萬-69.44%80.89萬-74.73%599.71萬-70.94%382.94萬-40.75%739.37萬
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 ------信永中和會計師事務所(特殊普通合夥)------信永中和會計師事務所(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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