滬深市場個股詳情

000685 中山公用

添加自選
  • 7.59
  • -0.02-0.26%
休市中 05/31 15:00 (北京)
111.96億總市值12.93市盈率TTM

中山公用關鍵統計數據

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
2.41%8.96億
43.65%51.99億
78.13%30.68億
76.88%18.56億
58.09%8.75億
52.67%36.19億
-0.13%17.22億
-8.77%10.49億
6.43%5.53億
8.58%23.71億
營業收入
2.41%8.96億
43.65%51.99億
78.13%30.68億
76.88%18.56億
58.09%8.75億
52.67%36.19億
-0.13%17.22億
-8.77%10.49億
6.43%5.53億
8.58%23.71億
其他業務收入
----
31.79%1.64億
----
46.16%7,604.35萬
----
-12.11%1.25億
----
9.05%5,202.66萬
----
81.45%1.42億
營業總成本
0.05%8.1億
43.05%48.81億
79.87%28.47億
73.20%17.33億
61.89%8.1億
64.58%34.12億
5.57%15.83億
0.57%10.01億
5.83%5億
6.19%20.73億
營業成本
-2.53%6.71億
43.95%41.51億
88.93%23.75億
83.51%14.55億
69.31%6.89億
79.23%28.83億
7.17%12.57億
1.55%7.93億
9.84%4.07億
8.52%16.09億
營業稅金及附加
24.85%770.63萬
70.90%3,879.98萬
80.06%2,411.44萬
72.86%1,518.1萬
77.31%617.27萬
0.36%2,270.26萬
5.02%1,339.22萬
-4.15%878.25萬
-6.32%348.12萬
20.39%2,262.16萬
銷售費用
18.70%1,761.53萬
30.47%6,540.73萬
28.66%4,674.15萬
17.60%3,018.15萬
19.95%1,484.05萬
6.69%5,013.14萬
1.89%3,632.91萬
11.24%2,566.49萬
17.83%1,237.24萬
3.78%4,698.93萬
管理費用
17.98%7,054.99萬
26.81%2.99億
29.53%2.02億
35.74%1.33億
33.78%5,979.6萬
22.49%2.36億
15.33%1.56億
15.11%9,779.39萬
-1.76%4,469.59萬
6.95%1.92億
財務費用
3.24%3,634.7萬
50.02%1.71億
64.29%1.23億
55.04%7,613.13萬
41.57%3,520.51萬
-16.25%1.14億
-35.98%7,489.63萬
-34.71%4,910.45萬
-34.10%2,486.81萬
-13.30%1.36億
-利息費用
24.14%5,793.95萬
39.62%2.24億
38.02%1.59億
30.17%9,952.01萬
23.42%4,667.3萬
-7.53%1.6億
-11.89%1.15億
-11.88%7,645.26萬
-8.63%3,781.57萬
0.99%1.73億
-利息收入
-81.37%-2,255.67萬
-7.05%-5,283.94萬
14.85%-3,719.54萬
14.22%-2,492.32萬
10.56%-1,243.69萬
-19.40%-4,936.07萬
-147.06%-4,368.13萬
-103.78%-2,905.65萬
-170.39%-1,390.59萬
-109.75%-4,134.13萬
研發費用
29.33%707.8萬
46.89%1.56億
68.53%7,705.77萬
-9.99%2,367.78萬
-33.80%547.27萬
60.20%1.06億
74.04%4,572.47萬
21.15%2,630.67萬
62.54%826.67萬
-3.82%6,625.57萬
信用減值損失
-70.07%-196.92萬
-124.70%-1,703.56萬
-51.36%-543.45萬
19.06%-423.93萬
-149.47%-115.79萬
79.48%-758.16萬
79.41%-359.04萬
63.64%-523.76萬
138.23%234.08萬
-195.35%-3,695.4萬
資產減值損失
----
3.39%-319.05萬
43.22%-91.44萬
43.22%-91.44萬
----
-1.33%-330.24萬
-2,788.37%-161.05萬
-2,788.37%-161.05萬
----
76.65%-325.89萬
非經營性淨收益
-46.82%1.29億
-17.32%7.46億
17.83%6.76億
-0.10%4.92億
62.83%2.42億
-27.74%9.03億
-43.42%5.73億
-28.15%4.93億
-47.66%1.49億
5.19%12.49億
公允價值變動淨收益
----
----
--0
----
----
----
--0
----
----
-339.59%-5,057.04
投資淨收益
-53.50%1.09億
-18.51%7.22億
15.62%6.52億
-2.34%4.76億
64.02%2.35億
-30.05%8.86億
-44.77%5.64億
-29.63%4.87億
-49.52%1.44億
5.49%12.66億
-其中:對聯營合營企業的投資收益
-61.57%9,050.52萬
-21.73%6.91億
10.58%6.21億
-2.04%4.76億
64.52%2.35億
-30.04%8.83億
-44.86%5.61億
-29.77%4.86億
-49.65%1.43億
6.08%12.63億
資產處置收益
----
----
--0
----
----
7,443.77%117.39萬
--117.39萬
--117.39萬
----
--1.56萬
其他收益
171.03%2,128.05萬
68.52%4,477.45萬
120.03%3,027.91萬
95.73%2,125.02萬
178.08%785.17萬
15.23%2,656.87萬
35.12%1,376.15萬
48.51%1,085.71萬
-51.70%282.35萬
69.70%2,305.75萬
營業利潤
-30.20%2.14億
-4.08%10.64億
25.74%8.96億
13.60%6.15億
52.14%3.07億
-28.25%11.1億
-42.45%7.13億
-35.63%5.41億
-39.11%2.02億
9.04%15.47億
加:營業外收入
128.67%116.25萬
474.80%1,766.2萬
-5.12%248.35萬
105.41%213.88萬
-17.53%50.84萬
-27.04%307.27萬
-22.47%261.75萬
-63.99%104.12萬
-64.42%61.64萬
48.06%421.13萬
減:營業外支出
446.49%77.74萬
-47.01%563.82萬
217.77%379.44萬
157.92%275.76萬
-82.05%14.23萬
-40.65%1,064.07萬
-63.68%119.41萬
-64.80%106.92萬
225.38%79.25萬
733.14%1,792.95萬
利潤總額
-30.15%2.15億
-2.33%10.77億
25.31%8.95億
13.49%6.14億
52.46%3.07億
-28.10%11.02億
-42.34%7.14億
-35.62%5.41億
-39.44%2.02億
8.02%15.33億
減:所得稅費用
18.84%2,023.03萬
56.22%8,375.97萬
52.41%5,704.78萬
171.81%3,630.83萬
26.23%1,702.29萬
-30.65%5,361.58萬
-50.12%3,743.03萬
-65.90%1,335.79萬
-11.74%1,348.53萬
10.65%7,731.56萬
淨利潤
-33.03%1.94億
-5.33%9.93億
23.81%8.38億
9.48%5.78億
54.34%2.9億
-27.96%10.49億
-41.84%6.77億
-34.14%5.28億
-40.77%1.88億
7.89%14.56億
持續經營淨利潤
-33.03%1.94億
-5.15%9.86億
23.81%8.38億
9.48%5.78億
54.34%2.9億
-28.61%10.39億
-41.84%6.77億
-34.14%5.28億
-40.77%1.88億
7.89%14.56億
終止經營淨利潤
----
-25.06%705.76萬
----
----
----
--941.83萬
----
----
----
----
減：少數股東損益
613.48%656.05萬
207.67%2,547.65萬
261.66%921.42萬
170.50%519.93萬
120.65%91.95萬
-138.11%-2,366.18萬
52.83%-569.99萬
-6.93%-737.51萬
-24.58%-445.24萬
61.03%-993.72萬
歸屬于母公司所有者的淨利潤
-35.08%1.88億
-9.79%9.67億
21.43%8.28億
7.00%5.72億
50.29%2.89億
-26.84%10.72億
-41.95%6.82億
-33.79%5.35億
-40.05%1.92億
6.61%14.66億
每股收益
基本每股收益
-35.00%0.13
-9.59%0.66
21.74%0.56
8.33%0.39
53.85%0.2
-26.26%0.73
-42.50%0.46
-34.55%0.36
-40.91%0.13
6.45%0.99
稀釋每股收益
-35.00%0.13
-9.59%0.66
21.74%0.56
8.33%0.39
53.85%0.2
-26.26%0.73
-42.50%0.46
-34.55%0.36
-40.91%0.13
6.45%0.99
其他綜合收益
1,490.82%7,078.85萬
304.10%5,710.33萬
-2.08%5,219.12萬
365.65%7,209.8萬
102.60%444.98萬
-198.83%-2,797.84萬
143.20%5,329.75萬
79.88%-2,714.05萬
-72.52%-1.71億
83.17%-936.25萬
歸屬于母公司所有者的其他綜合收益總額
1,490.82%7,078.85萬
304.10%5,710.33萬
-2.08%5,219.12萬
365.65%7,209.8萬
102.60%444.98萬
-198.83%-2,797.84萬
143.20%5,329.75萬
79.88%-2,714.05萬
-72.52%-1.71億
83.17%-936.25萬
綜合收益總額
-10.02%2.65億
2.86%10.5億
21.92%8.9億
29.82%6.5億
1,651.65%2.95億
-29.43%10.21億
-29.81%7.3億
-24.88%5.01億
-92.29%1,682.23萬
11.80%14.46億
歸屬于母公司所有者的綜合收益總額
-11.97%2.59億
-1.91%10.24億
19.72%8.81億
26.91%6.45億
1,280.74%2.94億
-28.29%10.44億
-30.08%7.36億
-24.56%5.08億
-90.41%2,127.46萬
10.40%14.56億
歸屬於少數股東的綜合收益總額
613.48%656.05萬
207.67%2,547.65萬
261.66%921.42萬
170.50%519.93萬
120.65%91.95萬
-138.11%-2,366.18萬
52.83%-569.99萬
-6.93%-737.51萬
-24.58%-445.24萬
61.03%-993.72萬
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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無保留意見
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無保留意見
會計師事務所
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中審衆環會計師事務所(特殊普通合夥)
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中審衆環會計師事務所(特殊普通合夥)
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中審衆環會計師事務所(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 2.41%8.96億43.65%51.99億78.13%30.68億76.88%18.56億58.09%8.75億52.67%36.19億-0.13%17.22億-8.77%10.49億6.43%5.53億8.58%23.71億
營業收入 2.41%8.96億43.65%51.99億78.13%30.68億76.88%18.56億58.09%8.75億52.67%36.19億-0.13%17.22億-8.77%10.49億6.43%5.53億8.58%23.71億
其他業務收入 ----31.79%1.64億----46.16%7,604.35萬-----12.11%1.25億----9.05%5,202.66萬----81.45%1.42億
營業總成本 0.05%8.1億43.05%48.81億79.87%28.47億73.20%17.33億61.89%8.1億64.58%34.12億5.57%15.83億0.57%10.01億5.83%5億6.19%20.73億
營業成本 -2.53%6.71億43.95%41.51億88.93%23.75億83.51%14.55億69.31%6.89億79.23%28.83億7.17%12.57億1.55%7.93億9.84%4.07億8.52%16.09億
營業稅金及附加 24.85%770.63萬70.90%3,879.98萬80.06%2,411.44萬72.86%1,518.1萬77.31%617.27萬0.36%2,270.26萬5.02%1,339.22萬-4.15%878.25萬-6.32%348.12萬20.39%2,262.16萬
銷售費用 18.70%1,761.53萬30.47%6,540.73萬28.66%4,674.15萬17.60%3,018.15萬19.95%1,484.05萬6.69%5,013.14萬1.89%3,632.91萬11.24%2,566.49萬17.83%1,237.24萬3.78%4,698.93萬
管理費用 17.98%7,054.99萬26.81%2.99億29.53%2.02億35.74%1.33億33.78%5,979.6萬22.49%2.36億15.33%1.56億15.11%9,779.39萬-1.76%4,469.59萬6.95%1.92億
財務費用 3.24%3,634.7萬50.02%1.71億64.29%1.23億55.04%7,613.13萬41.57%3,520.51萬-16.25%1.14億-35.98%7,489.63萬-34.71%4,910.45萬-34.10%2,486.81萬-13.30%1.36億
-利息費用 24.14%5,793.95萬39.62%2.24億38.02%1.59億30.17%9,952.01萬23.42%4,667.3萬-7.53%1.6億-11.89%1.15億-11.88%7,645.26萬-8.63%3,781.57萬0.99%1.73億
-利息收入 -81.37%-2,255.67萬-7.05%-5,283.94萬14.85%-3,719.54萬14.22%-2,492.32萬10.56%-1,243.69萬-19.40%-4,936.07萬-147.06%-4,368.13萬-103.78%-2,905.65萬-170.39%-1,390.59萬-109.75%-4,134.13萬
研發費用 29.33%707.8萬46.89%1.56億68.53%7,705.77萬-9.99%2,367.78萬-33.80%547.27萬60.20%1.06億74.04%4,572.47萬21.15%2,630.67萬62.54%826.67萬-3.82%6,625.57萬
信用減值損失 -70.07%-196.92萬-124.70%-1,703.56萬-51.36%-543.45萬19.06%-423.93萬-149.47%-115.79萬79.48%-758.16萬79.41%-359.04萬63.64%-523.76萬138.23%234.08萬-195.35%-3,695.4萬
資產減值損失 ----3.39%-319.05萬43.22%-91.44萬43.22%-91.44萬-----1.33%-330.24萬-2,788.37%-161.05萬-2,788.37%-161.05萬----76.65%-325.89萬
非經營性淨收益 -46.82%1.29億-17.32%7.46億17.83%6.76億-0.10%4.92億62.83%2.42億-27.74%9.03億-43.42%5.73億-28.15%4.93億-47.66%1.49億5.19%12.49億
公允價值變動淨收益 ----------0--------------0---------339.59%-5,057.04
投資淨收益 -53.50%1.09億-18.51%7.22億15.62%6.52億-2.34%4.76億64.02%2.35億-30.05%8.86億-44.77%5.64億-29.63%4.87億-49.52%1.44億5.49%12.66億
-其中:對聯營合營企業的投資收益 -61.57%9,050.52萬-21.73%6.91億10.58%6.21億-2.04%4.76億64.52%2.35億-30.04%8.83億-44.86%5.61億-29.77%4.86億-49.65%1.43億6.08%12.63億
資產處置收益 ----------0--------7,443.77%117.39萬--117.39萬--117.39萬------1.56萬
其他收益 171.03%2,128.05萬68.52%4,477.45萬120.03%3,027.91萬95.73%2,125.02萬178.08%785.17萬15.23%2,656.87萬35.12%1,376.15萬48.51%1,085.71萬-51.70%282.35萬69.70%2,305.75萬
營業利潤 -30.20%2.14億-4.08%10.64億25.74%8.96億13.60%6.15億52.14%3.07億-28.25%11.1億-42.45%7.13億-35.63%5.41億-39.11%2.02億9.04%15.47億
加:營業外收入 128.67%116.25萬474.80%1,766.2萬-5.12%248.35萬105.41%213.88萬-17.53%50.84萬-27.04%307.27萬-22.47%261.75萬-63.99%104.12萬-64.42%61.64萬48.06%421.13萬
減:營業外支出 446.49%77.74萬-47.01%563.82萬217.77%379.44萬157.92%275.76萬-82.05%14.23萬-40.65%1,064.07萬-63.68%119.41萬-64.80%106.92萬225.38%79.25萬733.14%1,792.95萬
利潤總額 -30.15%2.15億-2.33%10.77億25.31%8.95億13.49%6.14億52.46%3.07億-28.10%11.02億-42.34%7.14億-35.62%5.41億-39.44%2.02億8.02%15.33億
減:所得稅費用 18.84%2,023.03萬56.22%8,375.97萬52.41%5,704.78萬171.81%3,630.83萬26.23%1,702.29萬-30.65%5,361.58萬-50.12%3,743.03萬-65.90%1,335.79萬-11.74%1,348.53萬10.65%7,731.56萬
淨利潤 -33.03%1.94億-5.33%9.93億23.81%8.38億9.48%5.78億54.34%2.9億-27.96%10.49億-41.84%6.77億-34.14%5.28億-40.77%1.88億7.89%14.56億
持續經營淨利潤 -33.03%1.94億-5.15%9.86億23.81%8.38億9.48%5.78億54.34%2.9億-28.61%10.39億-41.84%6.77億-34.14%5.28億-40.77%1.88億7.89%14.56億
終止經營淨利潤 -----25.06%705.76萬--------------941.83萬----------------
減：少數股東損益 613.48%656.05萬207.67%2,547.65萬261.66%921.42萬170.50%519.93萬120.65%91.95萬-138.11%-2,366.18萬52.83%-569.99萬-6.93%-737.51萬-24.58%-445.24萬61.03%-993.72萬
歸屬于母公司所有者的淨利潤 -35.08%1.88億-9.79%9.67億21.43%8.28億7.00%5.72億50.29%2.89億-26.84%10.72億-41.95%6.82億-33.79%5.35億-40.05%1.92億6.61%14.66億
每股收益
基本每股收益 -35.00%0.13-9.59%0.6621.74%0.568.33%0.3953.85%0.2-26.26%0.73-42.50%0.46-34.55%0.36-40.91%0.136.45%0.99
稀釋每股收益 -35.00%0.13-9.59%0.6621.74%0.568.33%0.3953.85%0.2-26.26%0.73-42.50%0.46-34.55%0.36-40.91%0.136.45%0.99
其他綜合收益 1,490.82%7,078.85萬304.10%5,710.33萬-2.08%5,219.12萬365.65%7,209.8萬102.60%444.98萬-198.83%-2,797.84萬143.20%5,329.75萬79.88%-2,714.05萬-72.52%-1.71億83.17%-936.25萬
歸屬于母公司所有者的其他綜合收益總額 1,490.82%7,078.85萬304.10%5,710.33萬-2.08%5,219.12萬365.65%7,209.8萬102.60%444.98萬-198.83%-2,797.84萬143.20%5,329.75萬79.88%-2,714.05萬-72.52%-1.71億83.17%-936.25萬
綜合收益總額 -10.02%2.65億2.86%10.5億21.92%8.9億29.82%6.5億1,651.65%2.95億-29.43%10.21億-29.81%7.3億-24.88%5.01億-92.29%1,682.23萬11.80%14.46億
歸屬于母公司所有者的綜合收益總額 -11.97%2.59億-1.91%10.24億19.72%8.81億26.91%6.45億1,280.74%2.94億-28.29%10.44億-30.08%7.36億-24.56%5.08億-90.41%2,127.46萬10.40%14.56億
歸屬於少數股東的綜合收益總額 613.48%656.05萬207.67%2,547.65萬261.66%921.42萬170.50%519.93萬120.65%91.95萬-138.11%-2,366.18萬52.83%-569.99萬-6.93%-737.51萬-24.58%-445.24萬61.03%-993.72萬
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 --中審衆環會計師事務所(特殊普通合夥)------中審衆環會計師事務所(特殊普通合夥)------中審衆環會計師事務所(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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