滬深市場個股詳情

000632 三木集團

添加自選
  • 3.50
  • +0.08+2.34%
休市中 05/17 15:00 (北京)
16.29億總市值-5079市盈率TTM

三木集團關鍵統計數據

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
(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
24.91%37.03億
-0.30%139.12億
14.33%103.29億
73.09%76.71億
93.68%29.64億
62.25%139.54億
45.96%90.34億
17.24%44.32億
-13.14%15.31億
1.91%86億
營業收入
24.91%37.03億
-0.30%139.12億
14.33%103.29億
73.09%76.71億
93.68%29.64億
62.25%139.54億
45.96%90.34億
17.24%44.32億
-13.14%15.31億
1.91%86億
其他業務收入
----
-60.35%391.49萬
----
-81.23%41.1萬
----
340.57%987.31萬
----
14.82%218.97萬
----
-53.20%224.1萬
營業總成本
23.08%36.53億
0.69%140.19億
14.46%103.34億
72.12%76.71億
91.02%29.68億
59.66%139.23億
43.83%90.29億
16.23%44.57億
-14.21%15.54億
3.36%87.21億
營業成本
23.41%35.34億
0.76%135.45億
14.83%100.07億
74.97%74.56億
97.01%28.64億
62.62%134.42億
46.46%87.14億
17.62%42.62億
-14.68%14.54億
3.86%82.66億
營業稅金及附加
23.87%1,133.76萬
-14.40%5,328.65萬
57.88%4,370.94萬
96.67%2,648.88萬
42.90%915.26萬
46.33%6,224.82萬
-27.24%2,768.5萬
-54.49%1,346.88萬
-11.39%640.48萬
-70.93%4,253.84萬
銷售費用
-30.02%1,331.38萬
8.19%1.02億
0.50%5,698.64萬
15.68%3,825.95萬
22.93%1,902.62萬
-21.39%9,407.29萬
-25.25%5,670.17萬
-31.87%3,307.26萬
-11.06%1,547.76萬
27.28%1.2億
管理費用
12.21%3,489.62萬
-11.76%1.04億
-9.20%7,947.07萬
-5.38%5,549.79萬
-15.16%3,109.79萬
-11.12%1.18億
-5.63%8,752.55萬
-10.04%5,865.62萬
-0.96%3,665.6萬
17.64%1.33億
財務費用
32.19%5,873.06萬
4.06%2.15億
3.31%1.47億
4.98%9,463.75萬
7.48%4,442.95萬
29.34%2.07億
17.93%1.42億
32.47%9,014.85萬
-9.18%4,133.57萬
27.56%1.6億
-利息費用
16.82%5,113.09萬
18.04%2.21億
14.87%1.53億
14.98%1.01億
5.61%4,377.07萬
21.70%1.87億
18.70%1.33億
38.60%8,770.3萬
-7.43%4,144.72萬
7.46%1.54億
-利息收入
-148.40%-525.35萬
-1.28%-1,216.71萬
17.79%-723.55萬
33.28%-395.52萬
39.48%-211.5萬
22.14%-1,201.28萬
-1.47%-880.09萬
1.67%-592.81萬
6.93%-349.48萬
60.17%-1,542.78萬
信用減值損失
173.59%16.69萬
-210.84%-293.07萬
-108.18%-23.96萬
-134.11%-130.17萬
-105.76%-22.69萬
-89.08%264.42萬
-63.51%292.8萬
-53.84%381.62萬
635.98%393.59萬
408.16%2,421.19萬
資產減值損失
----
-463.18%-2.17億
--518.48萬
--64.23萬
--64.23萬
14.68%-3,849.84萬
----
----
----
-47,597.64%-4,512.28萬
非經營性淨收益
-62.10%360.6萬
-1,050.29%-2.31億
380.26%1,830.52萬
88.46%1,977.75萬
-25.82%951.39萬
-88.14%2,425.85萬
-96.60%381.15萬
-86.17%1,049.4萬
-78.37%1,282.62萬
5.08%2.04億
公允價值變動淨收益
-22.36%382.66萬
-44.95%148.5萬
101.82%76.52萬
130.97%1,024.42萬
121.56%492.89萬
-89.72%269.75萬
-307.69%-4,208.08萬
-1,098.49%-3,307.5萬
-354.93%-2,286.11萬
64.52%2,624.15萬
投資淨收益
-182.73%-273.76萬
-140.88%-1,747.64萬
-78.41%791.33萬
-82.21%647.53萬
-89.01%330.9萬
-77.28%4,275.54萬
-64.76%3,665.12萬
-41.73%3,640.31萬
-49.70%3,009.9萬
27.49%1.88億
-其中:對聯營合營企業的投資收益
-123.66%-49.79萬
-153.88%-1,685.95萬
-78.67%659.39萬
-82.36%536.46萬
-93.01%210.43萬
-73.09%3,129.02萬
-63.02%3,091.73萬
-46.20%3,041.79萬
-49.69%3,009.9萬
-8.63%1.16億
資產處置收益
50.13%-1.64萬
580.73%35.07萬
424.33%25.26萬
2,271.95%25.13萬
-449.09%-3.29萬
37.92%-7.3萬
-155.14%-7.79萬
-18.07%-1.16萬
-271.01%-5,987.76
-100.58%-11.75萬
其他收益
164.88%236.65萬
-67.01%486.08萬
-30.70%442.9萬
3.11%346.6萬
-46.13%89.34萬
32.77%1,473.28萬
-38.65%639.09萬
-57.59%336.13萬
-58.04%165.84萬
86.08%1,109.62萬
營業利潤
766.21%5,385.27萬
-709.52%-3.37億
39.75%1,315.84萬
235.19%1,972.96萬
160.87%621.71萬
-34.36%5,531.21萬
-61.07%941.56萬
-167.38%-1,459.38萬
-197.58%-1,021.31萬
-57.03%8,426.14萬
加:營業外收入
4.61%69.78萬
-22.67%632.03萬
-24.66%388.27萬
-40.83%296.89萬
-82.10%66.71萬
52.30%817.35萬
6.72%515.34萬
76.34%501.75萬
1,771.47%372.7萬
100.05%536.66萬
減:營業外支出
16.99%31.52萬
-39.62%635.2萬
-40.69%210.03萬
352.02%143.67萬
-78.74%26.94萬
192.93%1,052.08萬
21.78%354.1萬
-76.50%31.78萬
16.25%126.72萬
6.67%359.15萬
利潤總額
719.91%5,423.54萬
-736.60%-3.37億
35.48%1,494.08萬
314.89%2,126.19萬
185.32%661.48萬
-38.44%5,296.49萬
-57.76%1,102.8萬
-142.73%-989.41萬
-180.97%-775.32萬
-55.98%8,603.65萬
減:所得稅費用
8,179.94%1,777.99萬
-137.48%-809.85萬
-110.34%-69.21萬
-94.48%16.84萬
-81.13%21.47萬
-18.86%2,160.75萬
-7.40%669.27萬
-21.63%305.19萬
516.07%113.77萬
-48.86%2,663.08萬
淨利潤
469.61%3,645.54萬
SL-3.29億
260.60%1,563.29萬
FLtoP2,109.35萬
FLtoP640萬
-47.21%3,135.73萬
-77.04%433.53萬
SL-1,294.6萬
SL-889.09萬
-58.56%5,940.56萬
持續經營淨利潤
469.61%3,645.54萬
-1,149.43%-3.29億
260.60%1,563.29萬
262.93%2,109.35萬
171.98%640萬
-47.21%3,135.73萬
-77.04%433.53萬
-167.22%-1,294.6萬
-194.67%-889.09萬
-58.56%5,940.56萬
減：少數股東損益
9,093.56%3,121.28萬
-160.96%-1,005.16萬
135.75%392.22萬
140.99%945.71萬
97.72%-34.71萬
-51.32%1,648.89萬
-81.62%-1,097.09萬
-6,432.89%-2,306.92萬
-116.54%-1,520.33萬
-64.79%3,387.5萬
歸屬于母公司所有者的淨利潤
-22.30%524.27萬
-2,245.64%-3.19億
-23.49%1,171.07萬
14.95%1,163.64萬
6.89%674.71萬
-41.76%1,486.84萬
-38.58%1,530.62萬
-46.42%1,012.32萬
-61.54%631.24萬
-45.85%2,553.06萬
每股收益
基本每股收益
-22.07%0.0113
-2,248.28%-0.6853
-23.40%0.0252
15.21%0.025
6.62%0.0145
-41.79%0.0319
-38.50%0.0329
-46.55%0.0217
-61.47%0.0136
-45.90%0.0548
稀釋每股收益
-22.07%0.0113
-2,248.28%-0.6853
-23.40%0.0252
15.21%0.025
6.62%0.0145
-41.79%0.0319
-38.50%0.0329
-46.55%0.0217
-61.47%0.0136
-45.90%0.0548
其他綜合收益
26,312,673.18%4.32億
4.09%-866.58
-40.00%-1,149.96
-820.00%-755.69
-242.86%-1,642.8
-134.38%-903.54
-300.00%-821.4
-108.33%-82.14
143.75%1,149.96
歸屬于母公司所有者的其他綜合收益總額
----
47,842,042.08%4.32億
0.00%-496.95
-40.00%-632.48
-999.93%-496.95
-242.86%-903.54
-134.38%-496.95
-300.00%-451.77
-108.33%-45.18
143.75%632.48
歸屬於少數股東的其他綜合收益總額
----
-999.91%-8,131.19
9.09%-369.63
-40.00%-517.48
-600.05%-258.74
-242.86%-739.26
-134.37%-406.59
-299.99%-369.63
-108.33%-36.96
143.75%517.48
綜合收益總額
469.68%3,645.54萬
229.09%1.03億
260.65%1,563.21萬
262.92%2,109.23萬
171.97%639.93萬
-47.22%3,135.57萬
-77.05%433.44萬
-167.22%-1,294.68萬
-194.66%-889.1萬
-58.56%5,940.68萬
歸屬于母公司所有者的綜合收益總額
-22.29%524.27萬
661.72%1.13億
-23.49%1,171.02萬
14.95%1,163.58萬
6.88%674.66萬
-41.77%1,486.75萬
-38.59%1,530.57萬
-46.43%1,012.28萬
-61.54%631.23萬
-45.84%2,553.13萬
歸屬於少數股東的綜合收益總額
9,086.86%3,121.28萬
-161.01%-1,005.97萬
135.75%392.19萬
140.99%945.66萬
97.72%-34.73萬
-51.33%1,648.82萬
-81.66%-1,097.13萬
-6,429.78%-2,306.95萬
-116.55%-1,520.33萬
-64.79%3,387.55萬
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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無保留意見
會計師事務所
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華興會計師事務所(特殊普通合夥)
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華興會計師事務所(特殊普通合夥)
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華興會計師事務所(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 24.91%37.03億-0.30%139.12億14.33%103.29億73.09%76.71億93.68%29.64億62.25%139.54億45.96%90.34億17.24%44.32億-13.14%15.31億1.91%86億
營業收入 24.91%37.03億-0.30%139.12億14.33%103.29億73.09%76.71億93.68%29.64億62.25%139.54億45.96%90.34億17.24%44.32億-13.14%15.31億1.91%86億
其他業務收入 -----60.35%391.49萬-----81.23%41.1萬----340.57%987.31萬----14.82%218.97萬-----53.20%224.1萬
營業總成本 23.08%36.53億0.69%140.19億14.46%103.34億72.12%76.71億91.02%29.68億59.66%139.23億43.83%90.29億16.23%44.57億-14.21%15.54億3.36%87.21億
營業成本 23.41%35.34億0.76%135.45億14.83%100.07億74.97%74.56億97.01%28.64億62.62%134.42億46.46%87.14億17.62%42.62億-14.68%14.54億3.86%82.66億
營業稅金及附加 23.87%1,133.76萬-14.40%5,328.65萬57.88%4,370.94萬96.67%2,648.88萬42.90%915.26萬46.33%6,224.82萬-27.24%2,768.5萬-54.49%1,346.88萬-11.39%640.48萬-70.93%4,253.84萬
銷售費用 -30.02%1,331.38萬8.19%1.02億0.50%5,698.64萬15.68%3,825.95萬22.93%1,902.62萬-21.39%9,407.29萬-25.25%5,670.17萬-31.87%3,307.26萬-11.06%1,547.76萬27.28%1.2億
管理費用 12.21%3,489.62萬-11.76%1.04億-9.20%7,947.07萬-5.38%5,549.79萬-15.16%3,109.79萬-11.12%1.18億-5.63%8,752.55萬-10.04%5,865.62萬-0.96%3,665.6萬17.64%1.33億
財務費用 32.19%5,873.06萬4.06%2.15億3.31%1.47億4.98%9,463.75萬7.48%4,442.95萬29.34%2.07億17.93%1.42億32.47%9,014.85萬-9.18%4,133.57萬27.56%1.6億
-利息費用 16.82%5,113.09萬18.04%2.21億14.87%1.53億14.98%1.01億5.61%4,377.07萬21.70%1.87億18.70%1.33億38.60%8,770.3萬-7.43%4,144.72萬7.46%1.54億
-利息收入 -148.40%-525.35萬-1.28%-1,216.71萬17.79%-723.55萬33.28%-395.52萬39.48%-211.5萬22.14%-1,201.28萬-1.47%-880.09萬1.67%-592.81萬6.93%-349.48萬60.17%-1,542.78萬
信用減值損失 173.59%16.69萬-210.84%-293.07萬-108.18%-23.96萬-134.11%-130.17萬-105.76%-22.69萬-89.08%264.42萬-63.51%292.8萬-53.84%381.62萬635.98%393.59萬408.16%2,421.19萬
資產減值損失 -----463.18%-2.17億--518.48萬--64.23萬--64.23萬14.68%-3,849.84萬-------------47,597.64%-4,512.28萬
非經營性淨收益 -62.10%360.6萬-1,050.29%-2.31億380.26%1,830.52萬88.46%1,977.75萬-25.82%951.39萬-88.14%2,425.85萬-96.60%381.15萬-86.17%1,049.4萬-78.37%1,282.62萬5.08%2.04億
公允價值變動淨收益 -22.36%382.66萬-44.95%148.5萬101.82%76.52萬130.97%1,024.42萬121.56%492.89萬-89.72%269.75萬-307.69%-4,208.08萬-1,098.49%-3,307.5萬-354.93%-2,286.11萬64.52%2,624.15萬
投資淨收益 -182.73%-273.76萬-140.88%-1,747.64萬-78.41%791.33萬-82.21%647.53萬-89.01%330.9萬-77.28%4,275.54萬-64.76%3,665.12萬-41.73%3,640.31萬-49.70%3,009.9萬27.49%1.88億
-其中:對聯營合營企業的投資收益 -123.66%-49.79萬-153.88%-1,685.95萬-78.67%659.39萬-82.36%536.46萬-93.01%210.43萬-73.09%3,129.02萬-63.02%3,091.73萬-46.20%3,041.79萬-49.69%3,009.9萬-8.63%1.16億
資產處置收益 50.13%-1.64萬580.73%35.07萬424.33%25.26萬2,271.95%25.13萬-449.09%-3.29萬37.92%-7.3萬-155.14%-7.79萬-18.07%-1.16萬-271.01%-5,987.76-100.58%-11.75萬
其他收益 164.88%236.65萬-67.01%486.08萬-30.70%442.9萬3.11%346.6萬-46.13%89.34萬32.77%1,473.28萬-38.65%639.09萬-57.59%336.13萬-58.04%165.84萬86.08%1,109.62萬
營業利潤 766.21%5,385.27萬-709.52%-3.37億39.75%1,315.84萬235.19%1,972.96萬160.87%621.71萬-34.36%5,531.21萬-61.07%941.56萬-167.38%-1,459.38萬-197.58%-1,021.31萬-57.03%8,426.14萬
加:營業外收入 4.61%69.78萬-22.67%632.03萬-24.66%388.27萬-40.83%296.89萬-82.10%66.71萬52.30%817.35萬6.72%515.34萬76.34%501.75萬1,771.47%372.7萬100.05%536.66萬
減:營業外支出 16.99%31.52萬-39.62%635.2萬-40.69%210.03萬352.02%143.67萬-78.74%26.94萬192.93%1,052.08萬21.78%354.1萬-76.50%31.78萬16.25%126.72萬6.67%359.15萬
利潤總額 719.91%5,423.54萬-736.60%-3.37億35.48%1,494.08萬314.89%2,126.19萬185.32%661.48萬-38.44%5,296.49萬-57.76%1,102.8萬-142.73%-989.41萬-180.97%-775.32萬-55.98%8,603.65萬
減:所得稅費用 8,179.94%1,777.99萬-137.48%-809.85萬-110.34%-69.21萬-94.48%16.84萬-81.13%21.47萬-18.86%2,160.75萬-7.40%669.27萬-21.63%305.19萬516.07%113.77萬-48.86%2,663.08萬
淨利潤 469.61%3,645.54萬SL-3.29億260.60%1,563.29萬FLtoP2,109.35萬FLtoP640萬-47.21%3,135.73萬-77.04%433.53萬SL-1,294.6萬SL-889.09萬-58.56%5,940.56萬
持續經營淨利潤 469.61%3,645.54萬-1,149.43%-3.29億260.60%1,563.29萬262.93%2,109.35萬171.98%640萬-47.21%3,135.73萬-77.04%433.53萬-167.22%-1,294.6萬-194.67%-889.09萬-58.56%5,940.56萬
減：少數股東損益 9,093.56%3,121.28萬-160.96%-1,005.16萬135.75%392.22萬140.99%945.71萬97.72%-34.71萬-51.32%1,648.89萬-81.62%-1,097.09萬-6,432.89%-2,306.92萬-116.54%-1,520.33萬-64.79%3,387.5萬
歸屬于母公司所有者的淨利潤 -22.30%524.27萬-2,245.64%-3.19億-23.49%1,171.07萬14.95%1,163.64萬6.89%674.71萬-41.76%1,486.84萬-38.58%1,530.62萬-46.42%1,012.32萬-61.54%631.24萬-45.85%2,553.06萬
每股收益
基本每股收益 -22.07%0.0113-2,248.28%-0.6853-23.40%0.025215.21%0.0256.62%0.0145-41.79%0.0319-38.50%0.0329-46.55%0.0217-61.47%0.0136-45.90%0.0548
稀釋每股收益 -22.07%0.0113-2,248.28%-0.6853-23.40%0.025215.21%0.0256.62%0.0145-41.79%0.0319-38.50%0.0329-46.55%0.0217-61.47%0.0136-45.90%0.0548
其他綜合收益 26,312,673.18%4.32億4.09%-866.58-40.00%-1,149.96-820.00%-755.69-242.86%-1,642.8-134.38%-903.54-300.00%-821.4-108.33%-82.14143.75%1,149.96
歸屬于母公司所有者的其他綜合收益總額 ----47,842,042.08%4.32億0.00%-496.95-40.00%-632.48-999.93%-496.95-242.86%-903.54-134.38%-496.95-300.00%-451.77-108.33%-45.18143.75%632.48
歸屬於少數股東的其他綜合收益總額 -----999.91%-8,131.199.09%-369.63-40.00%-517.48-600.05%-258.74-242.86%-739.26-134.37%-406.59-299.99%-369.63-108.33%-36.96143.75%517.48
綜合收益總額 469.68%3,645.54萬229.09%1.03億260.65%1,563.21萬262.92%2,109.23萬171.97%639.93萬-47.22%3,135.57萬-77.05%433.44萬-167.22%-1,294.68萬-194.66%-889.1萬-58.56%5,940.68萬
歸屬于母公司所有者的綜合收益總額 -22.29%524.27萬661.72%1.13億-23.49%1,171.02萬14.95%1,163.58萬6.88%674.66萬-41.77%1,486.75萬-38.59%1,530.57萬-46.43%1,012.28萬-61.54%631.23萬-45.84%2,553.13萬
歸屬於少數股東的綜合收益總額 9,086.86%3,121.28萬-161.01%-1,005.97萬135.75%392.19萬140.99%945.66萬97.72%-34.73萬-51.33%1,648.82萬-81.66%-1,097.13萬-6,429.78%-2,306.95萬-116.55%-1,520.33萬-64.79%3,387.55萬
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------無保留意見
會計師事務所 --華興會計師事務所(特殊普通合夥)------華興會計師事務所(特殊普通合夥)------華興會計師事務所(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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