滬深市場個股詳情

002077 大港股份

添加自選
  • 12.68
  • -0.12-0.94%
交易中 05/07 13:08 (北京)
73.59億總市值269.79市盈率TTM

大港股份關鍵統計數據

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
-39.19%7,415.35萬
-17.20%4.71億
-16.85%3.35億
-17.24%2.09億
-6.42%1.22億
-16.73%5.69億
-18.24%4.03億
-11.42%2.53億
1.49%1.3億
-20.54%6.84億
營業收入
-39.19%7,415.35萬
-17.20%4.71億
-16.85%3.35億
-17.24%2.09億
-6.42%1.22億
-16.73%5.69億
-18.24%4.03億
-11.42%2.53億
1.49%1.3億
-20.54%6.84億
其他業務收入
----
-16.68%7,940.16萬
----
-2.59%5,059.46萬
----
-1.56%9,529.45萬
----
45.56%5,194.07萬
----
-40.93%9,680.12萬
營業總成本
-37.90%8,903.86萬
-12.91%5.29億
-9.74%3.86億
-9.98%2.49億
1.99%1.43億
-9.92%6.07億
-7.50%4.28億
1.55%2.76億
9.97%1.41億
-10.52%6.74億
營業成本
-41.02%6,491.35萬
-4.77%4.15億
1.46%3.07億
3.35%1.94億
15.23%1.1億
-11.65%4.36億
-8.27%3.03億
2.15%1.87億
9.65%9,551.57萬
-3.12%4.93億
營業稅金及附加
-32.65%127.17萬
-90.49%207.77萬
-96.01%73.14萬
-109.47%-147.69萬
-80.40%188.81萬
88.69%2,184.61萬
68.94%1,833.13萬
93.72%1,559.56萬
233.51%963.16萬
-71.64%1,157.76萬
銷售費用
34.79%219.68萬
-12.30%830.84萬
-27.72%463.91萬
-26.64%319.43萬
-28.63%162.98萬
-3.94%947.34萬
10.93%641.85萬
20.79%435.43萬
48.32%228.35萬
11.46%986.23萬
管理費用
-33.05%932.94萬
-23.50%5,555.79萬
-29.33%3,483.7萬
-24.28%2,582.95萬
-5.76%1,393.57萬
-4.88%7,262.75萬
7.43%4,929.2萬
14.60%3,411.31萬
9.30%1,478.79萬
14.87%7,635.74萬
財務費用
-3.95%740.91萬
-8.49%2,826.18萬
-14.14%2,076.18萬
-12.62%1,433.55萬
-8.80%771.37萬
-31.44%3,088.27萬
-32.23%2,418.07萬
-39.38%1,640.51萬
-40.15%845.83萬
-50.82%4,504.74萬
-利息費用
-7.87%637.87萬
-11.40%2,447.29萬
-11.59%1,805.75萬
-12.38%1,265.73萬
-7.78%692.34萬
-35.11%2,762.06萬
-39.07%2,042.55萬
-40.62%1,444.59萬
-44.88%750.73萬
-51.95%4,256.75萬
-利息收入
48.53%-50.92萬
35.06%-268.1萬
12.04%-217.42萬
4.14%-154.95萬
-25.35%-98.93萬
32.67%-412.84萬
60.38%-247.18萬
36.49%-161.63萬
68.38%-78.92萬
49.10%-613.16萬
研發費用
-51.87%391.81萬
-46.34%1,958.65萬
-33.48%1,751.21萬
-28.86%1,298.13萬
-17.78%814.08萬
-3.57%3,649.83萬
-21.86%2,632.56萬
-8.64%1,824.69萬
14.64%990.06萬
4.35%3,784.95萬
信用減值損失
204.93%2,008.21萬
-471.34%-1,793.63萬
117.39%1,373.36萬
23.54%854.82萬
1,809.62%658.57萬
138.50%483.01萬
-75.20%631.76萬
-62.83%691.92萬
-102.86%-38.52萬
60.43%-1,254.58萬
資產減值損失
----
35.54%-1,367.25萬
----
----
----
36.70%-2,121.12萬
----
----
----
-623.61%-3,350.82萬
非經營性淨收益
-71.68%3,499.19萬
67.61%1.48億
184.91%2億
219.34%1.66億
674.15%1.24億
-42.55%8,831.3萬
-60.76%7,021.16萬
-57.64%5,195.57萬
5.76%1,596.17萬
476.25%1.54億
公允價值變動淨收益
-879.55%-492.41萬
90.43%-59.56萬
151.85%430.59萬
-55.25%-683.14萬
108.29%63.17萬
-108.45%-622.24萬
-111.47%-830.39萬
-108.66%-440.04萬
54.01%-762.11萬
350.20%7,360.18萬
投資淨收益
-83.31%1,805.53萬
66.58%1.61億
162.64%1.68億
243.15%1.53億
403.29%1.08億
-14.14%9,690.07萬
-10.60%6,408.44萬
-9.82%4,447.8萬
26.23%2,149.12萬
177.07%1.13億
-其中:對聯營合營企業的投資收益
-21.14%1,805.53萬
-13.54%8,445.38萬
-5.23%6,197.32萬
2.08%4,628.53萬
-8.62%2,289.55萬
20.88%9,767.91萬
53.42%6,539.36萬
57.52%4,534.29萬
47.17%2,505.62萬
98.05%8,080.58萬
資產處置收益
----
9,574.75%33.1萬
175.77%25.33萬
172.74%25.25萬
----
---3,493.67
---33.43萬
---34.71萬
--2.81萬
----
其他收益
-78.28%177.85萬
31.79%1,847.65萬
59.01%1,343.27萬
113.34%1,131.99萬
234.38%818.79萬
5.28%1,401.93萬
-10.05%844.77萬
34.61%530.6萬
106.15%244.87萬
200.23%1,331.57萬
營業利潤
-80.31%2,010.69萬
79.25%9,080.85萬
224.75%1.5億
344.58%1.26億
1,694.51%1.02億
-69.03%5,065.92萬
-78.08%4,604.88萬
-79.08%2,843.3萬
-63.64%569.13萬
22.02%1.64億
加:營業外收入
-84.88%7.23萬
-21.32%23.17萬
379.72%56.89萬
416.54%48.5萬
3,381.05%47.77萬
-71.35%29.44萬
-72.49%11.86萬
-46.03%9.39萬
-91.71%1.37萬
248.20%102.77萬
減:營業外支出
2,240.54%3.02萬
11.28%82.44萬
-95.19%2.57萬
-94.81%2.44萬
-98.99%1,289
55.49%74.09萬
-79.72%53.43萬
-81.34%47.06萬
-94.90%12.8萬
-49.64%47.65萬
利潤總額
-80.36%2,014.89萬
79.67%9,021.57萬
228.90%1.5億
352.19%1.27億
1,739.83%1.03億
-69.41%5,021.28萬
-78.05%4,563.3萬
-79.00%2,805.63萬
-58.09%557.7萬
23.02%1.64億
減:所得稅費用
-82.16%416.65萬
90.66%-146.77萬
666.79%3,291.87萬
228.07%2,744.43萬
248.31%2,335.3萬
-350.05%-1,571.78萬
-126.61%-580.79萬
-189.79%-2,142.95萬
-10,430.41%-1,574.63萬
-18.37%628.58萬
淨利潤
-79.83%1,598.25萬
39.06%9,168.35萬
127.78%1.17億
100.92%9,942.47萬
271.68%7,925.52萬
-58.23%6,593.06萬
-72.35%5,144.09萬
-54.89%4,948.58萬
62.08%2,132.33萬
25.56%1.58億
持續經營淨利潤
-79.83%1,598.25萬
39.06%9,168.35萬
127.78%1.17億
100.92%9,942.47萬
271.68%7,925.52萬
-58.23%6,593.06萬
-72.35%5,144.09萬
-54.89%4,948.58萬
62.08%2,132.33萬
25.56%1.58億
減：少數股東損益
-72.38%74.68萬
-80.18%329.02萬
-77.09%196.11萬
-68.34%160.16萬
21.49%270.43萬
-23.59%1,659.71萬
-57.98%856.12萬
-62.64%505.86萬
-63.32%222.6萬
-22.01%2,172.25萬
歸屬于母公司所有者的淨利潤
-80.10%1,523.57萬
79.18%8,839.33萬
168.68%1.15億
120.19%9,782.3萬
300.85%7,655.09萬
-63.76%4,933.35萬
-74.12%4,287.98萬
-53.80%4,442.72萬
169.48%1,909.73萬
39.10%1.36億
每股收益
基本每股收益
-76.92%0.03
66.67%0.15
168.61%0.1985
112.50%0.17
333.33%0.13
-60.87%0.09
-74.11%0.0739
-52.94%0.08
200.00%0.03
35.29%0.23
稀釋每股收益
-76.92%0.03
66.67%0.15
168.61%0.1985
112.50%0.17
333.33%0.13
-60.87%0.09
-74.11%0.0739
-52.94%0.08
200.00%0.03
35.29%0.23
其他綜合收益
綜合收益總額
-79.83%1,598.25萬
39.06%9,168.35萬
127.78%1.17億
100.92%9,942.47萬
271.68%7,925.52萬
-58.23%6,593.06萬
-72.35%5,144.09萬
-54.89%4,948.58萬
62.08%2,132.33萬
25.56%1.58億
歸屬于母公司所有者的綜合收益總額
-80.10%1,523.57萬
79.18%8,839.33萬
168.68%1.15億
120.19%9,782.3萬
300.85%7,655.09萬
-63.76%4,933.35萬
-74.12%4,287.98萬
-53.80%4,442.72萬
169.48%1,909.73萬
39.10%1.36億
歸屬於少數股東的綜合收益總額
-72.38%74.68萬
-80.18%329.02萬
-77.09%196.11萬
-68.34%160.16萬
21.49%270.43萬
-23.59%1,659.71萬
-57.98%856.12萬
-62.64%505.86萬
-63.32%222.6萬
-22.01%2,172.25萬
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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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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信永中和會計師事務所(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 -39.19%7,415.35萬-17.20%4.71億-16.85%3.35億-17.24%2.09億-6.42%1.22億-16.73%5.69億-18.24%4.03億-11.42%2.53億1.49%1.3億-20.54%6.84億
營業收入 -39.19%7,415.35萬-17.20%4.71億-16.85%3.35億-17.24%2.09億-6.42%1.22億-16.73%5.69億-18.24%4.03億-11.42%2.53億1.49%1.3億-20.54%6.84億
其他業務收入 -----16.68%7,940.16萬-----2.59%5,059.46萬-----1.56%9,529.45萬----45.56%5,194.07萬-----40.93%9,680.12萬
營業總成本 -37.90%8,903.86萬-12.91%5.29億-9.74%3.86億-9.98%2.49億1.99%1.43億-9.92%6.07億-7.50%4.28億1.55%2.76億9.97%1.41億-10.52%6.74億
營業成本 -41.02%6,491.35萬-4.77%4.15億1.46%3.07億3.35%1.94億15.23%1.1億-11.65%4.36億-8.27%3.03億2.15%1.87億9.65%9,551.57萬-3.12%4.93億
營業稅金及附加 -32.65%127.17萬-90.49%207.77萬-96.01%73.14萬-109.47%-147.69萬-80.40%188.81萬88.69%2,184.61萬68.94%1,833.13萬93.72%1,559.56萬233.51%963.16萬-71.64%1,157.76萬
銷售費用 34.79%219.68萬-12.30%830.84萬-27.72%463.91萬-26.64%319.43萬-28.63%162.98萬-3.94%947.34萬10.93%641.85萬20.79%435.43萬48.32%228.35萬11.46%986.23萬
管理費用 -33.05%932.94萬-23.50%5,555.79萬-29.33%3,483.7萬-24.28%2,582.95萬-5.76%1,393.57萬-4.88%7,262.75萬7.43%4,929.2萬14.60%3,411.31萬9.30%1,478.79萬14.87%7,635.74萬
財務費用 -3.95%740.91萬-8.49%2,826.18萬-14.14%2,076.18萬-12.62%1,433.55萬-8.80%771.37萬-31.44%3,088.27萬-32.23%2,418.07萬-39.38%1,640.51萬-40.15%845.83萬-50.82%4,504.74萬
-利息費用 -7.87%637.87萬-11.40%2,447.29萬-11.59%1,805.75萬-12.38%1,265.73萬-7.78%692.34萬-35.11%2,762.06萬-39.07%2,042.55萬-40.62%1,444.59萬-44.88%750.73萬-51.95%4,256.75萬
-利息收入 48.53%-50.92萬35.06%-268.1萬12.04%-217.42萬4.14%-154.95萬-25.35%-98.93萬32.67%-412.84萬60.38%-247.18萬36.49%-161.63萬68.38%-78.92萬49.10%-613.16萬
研發費用 -51.87%391.81萬-46.34%1,958.65萬-33.48%1,751.21萬-28.86%1,298.13萬-17.78%814.08萬-3.57%3,649.83萬-21.86%2,632.56萬-8.64%1,824.69萬14.64%990.06萬4.35%3,784.95萬
信用減值損失 204.93%2,008.21萬-471.34%-1,793.63萬117.39%1,373.36萬23.54%854.82萬1,809.62%658.57萬138.50%483.01萬-75.20%631.76萬-62.83%691.92萬-102.86%-38.52萬60.43%-1,254.58萬
資產減值損失 ----35.54%-1,367.25萬------------36.70%-2,121.12萬-------------623.61%-3,350.82萬
非經營性淨收益 -71.68%3,499.19萬67.61%1.48億184.91%2億219.34%1.66億674.15%1.24億-42.55%8,831.3萬-60.76%7,021.16萬-57.64%5,195.57萬5.76%1,596.17萬476.25%1.54億
公允價值變動淨收益 -879.55%-492.41萬90.43%-59.56萬151.85%430.59萬-55.25%-683.14萬108.29%63.17萬-108.45%-622.24萬-111.47%-830.39萬-108.66%-440.04萬54.01%-762.11萬350.20%7,360.18萬
投資淨收益 -83.31%1,805.53萬66.58%1.61億162.64%1.68億243.15%1.53億403.29%1.08億-14.14%9,690.07萬-10.60%6,408.44萬-9.82%4,447.8萬26.23%2,149.12萬177.07%1.13億
-其中:對聯營合營企業的投資收益 -21.14%1,805.53萬-13.54%8,445.38萬-5.23%6,197.32萬2.08%4,628.53萬-8.62%2,289.55萬20.88%9,767.91萬53.42%6,539.36萬57.52%4,534.29萬47.17%2,505.62萬98.05%8,080.58萬
資產處置收益 ----9,574.75%33.1萬175.77%25.33萬172.74%25.25萬-------3,493.67---33.43萬---34.71萬--2.81萬----
其他收益 -78.28%177.85萬31.79%1,847.65萬59.01%1,343.27萬113.34%1,131.99萬234.38%818.79萬5.28%1,401.93萬-10.05%844.77萬34.61%530.6萬106.15%244.87萬200.23%1,331.57萬
營業利潤 -80.31%2,010.69萬79.25%9,080.85萬224.75%1.5億344.58%1.26億1,694.51%1.02億-69.03%5,065.92萬-78.08%4,604.88萬-79.08%2,843.3萬-63.64%569.13萬22.02%1.64億
加:營業外收入 -84.88%7.23萬-21.32%23.17萬379.72%56.89萬416.54%48.5萬3,381.05%47.77萬-71.35%29.44萬-72.49%11.86萬-46.03%9.39萬-91.71%1.37萬248.20%102.77萬
減:營業外支出 2,240.54%3.02萬11.28%82.44萬-95.19%2.57萬-94.81%2.44萬-98.99%1,28955.49%74.09萬-79.72%53.43萬-81.34%47.06萬-94.90%12.8萬-49.64%47.65萬
利潤總額 -80.36%2,014.89萬79.67%9,021.57萬228.90%1.5億352.19%1.27億1,739.83%1.03億-69.41%5,021.28萬-78.05%4,563.3萬-79.00%2,805.63萬-58.09%557.7萬23.02%1.64億
減:所得稅費用 -82.16%416.65萬90.66%-146.77萬666.79%3,291.87萬228.07%2,744.43萬248.31%2,335.3萬-350.05%-1,571.78萬-126.61%-580.79萬-189.79%-2,142.95萬-10,430.41%-1,574.63萬-18.37%628.58萬
淨利潤 -79.83%1,598.25萬39.06%9,168.35萬127.78%1.17億100.92%9,942.47萬271.68%7,925.52萬-58.23%6,593.06萬-72.35%5,144.09萬-54.89%4,948.58萬62.08%2,132.33萬25.56%1.58億
持續經營淨利潤 -79.83%1,598.25萬39.06%9,168.35萬127.78%1.17億100.92%9,942.47萬271.68%7,925.52萬-58.23%6,593.06萬-72.35%5,144.09萬-54.89%4,948.58萬62.08%2,132.33萬25.56%1.58億
減：少數股東損益 -72.38%74.68萬-80.18%329.02萬-77.09%196.11萬-68.34%160.16萬21.49%270.43萬-23.59%1,659.71萬-57.98%856.12萬-62.64%505.86萬-63.32%222.6萬-22.01%2,172.25萬
歸屬于母公司所有者的淨利潤 -80.10%1,523.57萬79.18%8,839.33萬168.68%1.15億120.19%9,782.3萬300.85%7,655.09萬-63.76%4,933.35萬-74.12%4,287.98萬-53.80%4,442.72萬169.48%1,909.73萬39.10%1.36億
每股收益
基本每股收益 -76.92%0.0366.67%0.15168.61%0.1985112.50%0.17333.33%0.13-60.87%0.09-74.11%0.0739-52.94%0.08200.00%0.0335.29%0.23
稀釋每股收益 -76.92%0.0366.67%0.15168.61%0.1985112.50%0.17333.33%0.13-60.87%0.09-74.11%0.0739-52.94%0.08200.00%0.0335.29%0.23
其他綜合收益
綜合收益總額 -79.83%1,598.25萬39.06%9,168.35萬127.78%1.17億100.92%9,942.47萬271.68%7,925.52萬-58.23%6,593.06萬-72.35%5,144.09萬-54.89%4,948.58萬62.08%2,132.33萬25.56%1.58億
歸屬于母公司所有者的綜合收益總額 -80.10%1,523.57萬79.18%8,839.33萬168.68%1.15億120.19%9,782.3萬300.85%7,655.09萬-63.76%4,933.35萬-74.12%4,287.98萬-53.80%4,442.72萬169.48%1,909.73萬39.10%1.36億
歸屬於少數股東的綜合收益總額 -72.38%74.68萬-80.18%329.02萬-77.09%196.11萬-68.34%160.16萬21.49%270.43萬-23.59%1,659.71萬-57.98%856.12萬-62.64%505.86萬-63.32%222.6萬-22.01%2,172.25萬
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 --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)------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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