滬深市場個股詳情

002400 省廣集團

添加自選
  • 5.15
  • +0.07+1.38%
休市中 05/31 15:00 (北京)
89.78億總市值68.67市盈率TTM

省廣集團關鍵統計數據

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
12.66%31.53億
14.20%166.73億
12.98%104.65億
20.90%67.02億
2.27%27.99億
12.28%146億
2.96%92.62億
0.22%55.43億
1.68%27.37億
-2.17%130.03億
營業收入
12.66%31.53億
14.20%166.73億
12.98%104.65億
20.90%67.02億
2.27%27.99億
12.28%146億
2.96%92.62億
0.22%55.43億
1.68%27.37億
-2.17%130.03億
其他業務收入
----
50.21%1,601.72萬
----
372.69%509萬
----
36.79%1,066.32萬
----
-46.83%107.68萬
----
14.33%779.52萬
營業總成本
13.65%31.27億
16.07%165.01億
12.43%103.6億
19.84%66.23億
1.96%27.52億
11.24%142.16億
2.41%92.14億
0.20%55.27億
0.71%26.99億
-1.34%127.8億
營業成本
13.59%28.44億
16.09%152.39億
13.13%96.15億
21.13%61.33億
2.17%25.03億
12.32%131.27億
2.90%85億
0.56%50.63億
0.43%24.5億
-1.90%116.87億
營業稅金及附加
56.89%1,098.48萬
14.34%4,190.4萬
-28.97%2,260.42萬
-29.34%1,512.87萬
5.62%700.15萬
52.84%3,664.85萬
118.77%3,182.19萬
113.15%2,141.11萬
-6.12%662.87萬
3.28%2,397.77萬
銷售費用
0.47%1.27億
9.50%6.24億
0.35%3.67億
0.18%2.37億
-8.93%1.26億
5.61%5.7億
4.76%3.65億
-5.79%2.37億
9.45%1.39億
4.76%5.4億
管理費用
22.06%6,998.65萬
17.08%2.37億
4.48%1.48億
6.49%1.14億
-4.26%5,734.02萬
-7.83%2.02億
-5.37%1.42億
7.27%1.07億
18.75%5,989.14萬
-4.71%2.2億
財務費用
69.69%2,530.58萬
199.50%2,841.72萬
1,004.38%2,779.86萬
397.07%1,569.49萬
5,635.64%1,491.25萬
-739.55%-2,855.98萬
-167.02%-307.38萬
-199.46%-528.33萬
-106.98%-26.94萬
-36.98%446.56萬
-利息費用
-12.42%1,409.91萬
267.83%3,112.14萬
657.38%3,693.85萬
675.24%2,487.19萬
1,347.59%1,609.77萬
15.05%846.09萬
-51.23%487.72萬
-60.79%320.83萬
-77.89%111.2萬
-58.53%735.4萬
-利息收入
-4.23%-265.29萬
5.40%-2,037.92萬
-67.23%-1,342.52萬
-83.38%-1,004.51萬
12.49%-254.54萬
-125.66%-2,154.26萬
-33.45%-802.82萬
-44.60%-547.77萬
-168.35%-290.87萬
39.39%-954.63萬
研發費用
17.85%5,045.98萬
7.14%3.3億
0.29%1.79億
4.52%1.08億
-1.92%4,281.85萬
1.15%3.08億
-18.69%1.79億
-9.68%1.03億
-16.16%4,365.45萬
15.31%3.05億
信用減值損失
-427.88%-529.64萬
5.56%-8,066.23萬
15.84%-2,189.14萬
-147.21%-1,261.39萬
95.91%-100.33萬
37.49%-8,541.17萬
-185.96%-2,601.08萬
-120.29%-510.26萬
-368.33%-2,451.76萬
23.26%-1.37億
資產減值損失
----
97.18%-393.01萬
----
----
----
-41.33%-1.39億
----
--0
----
91.39%-9,850.67萬
非經營性淨收益
-109.68%-155.76萬
112.82%1,799.79萬
-46.46%3,268.91萬
-52.60%2,345.88萬
-23.22%1,608.48萬
-61.50%-1.4億
-41.36%6,105.89萬
-40.08%4,949.55萬
-28.97%2,094.9萬
92.87%-8,693.67萬
公允價值變動淨收益
----
303.19%1,153.1萬
----
----
----
-40.50%-567.49萬
----
----
----
-45.57%-403.92萬
投資淨收益
-363.92%-447.38萬
470.64%2,298.33萬
-2.99%672.33萬
59.00%552.01萬
-93.18%169.51萬
-113.95%-620.09萬
20.03%693.05萬
-61.94%347.17萬
476.54%2,484.55萬
521.66%4,445.49萬
-其中:對聯營合營企業的投資收益
-193.99%-453.55萬
296.45%2,835.64萬
7.99%578.68萬
25.07%518.14萬
-171.99%-154.28萬
-77.63%715.25萬
-70.69%535.86萬
-72.77%414.27萬
-67.92%214.3萬
204.21%3,196.84萬
資產處置收益
127.62%359.07
499.86%18.39萬
644.45%22.82萬
679.96%23.91萬
-113.86%-1,300
106.89%3.07萬
163.00%3.07萬
163.00%3.07萬
115.58%9,379.41
-268.68%-44.46萬
其他收益
-46.65%821.22萬
-29.34%6,789.21萬
-40.54%4,762.9萬
-40.67%3,031.35萬
-25.31%1,539.43萬
-11.23%9,607.73萬
12.34%8,010.85萬
-0.89%5,109.58萬
-23.70%2,061.17萬
-6.61%1.08億
營業利潤
-61.52%2,423.34萬
-21.63%1.91億
25.76%1.37億
54.54%1.02億
7.31%6,298.04萬
78.73%2.43億
6.17%1.09億
-32.66%6,604.26萬
42.70%5,868.85萬
115.45%1.36億
加:營業外收入
-93.51%2.37萬
-94.75%284.08萬
-98.29%88.4萬
-98.37%77.79萬
-46.15%36.52萬
-49.23%5,413.17萬
65.42%5,169.89萬
282.30%4,765.38萬
-94.17%67.81萬
2,069.11%1.07億
減:營業外支出
-70.84%9.76萬
-70.02%349.01萬
-111.75%-128.22萬
-513.28%-198.29萬
-16.45%33.46萬
16.68%1,164.12萬
41.98%1,091.34萬
-89.00%47.98萬
38.08%40.05萬
647.72%997.68萬
利潤總額
-61.66%2,415.95萬
-33.51%1.9億
-6.99%1.4億
-7.41%1.05億
6.86%6,301.1萬
22.79%2.86億
18.64%1.5億
6.63%1.13億
12.40%5,896.61萬
126.53%2.33億
減:所得稅費用
-33.91%1,419.55萬
-45.95%3,784.05萬
20.57%5,866.11萬
13.76%3,459.25萬
22.25%2,148.04萬
75.95%7,001.04萬
107.26%4,865.41萬
16.44%3,040.79萬
109.14%1,757.15萬
68.20%3,979萬
淨利潤
-76.01%996.4萬
-29.47%1.52億
-20.22%8,086.76萬
-15.19%7,023.2萬
0.33%4,153.06萬
11.83%2.16億
-1.56%1.01億
3.43%8,280.86萬
-6.05%4,139.46萬
FLtoP1.93億
持續經營淨利潤
-76.01%996.4萬
-29.47%1.52億
-20.22%8,086.76萬
-15.19%7,023.2萬
0.33%4,153.06萬
11.83%2.16億
-1.56%1.01億
3.43%8,280.86萬
-6.05%4,139.46萬
121.41%1.93億
減：少數股東損益
-210.88%-1,378.69萬
-130.29%-88.98萬
3.54%-673.32萬
50.30%-422.59萬
-2.69%-443.48萬
-67.66%293.72萬
-447.16%-698.04萬
-548.68%-850.26萬
-429.24%-431.84萬
-70.77%908.34萬
歸屬于母公司所有者的淨利潤
-48.33%2,375.09萬
-28.08%1.53億
-19.14%8,760.07萬
-18.46%7,445.79萬
0.55%4,596.53萬
15.75%2.13億
3.93%1.08億
12.21%9,131.13萬
1.86%4,571.31萬
119.73%1.84億
每股收益
基本每股收益
-48.48%0.0136
-28.03%0.0878
-19.16%0.0502
-18.51%0.0427
0.76%0.0264
10.91%0.122
3.85%0.0621
12.21%0.0524
1.95%0.0262
120.75%0.11
稀釋每股收益
-48.48%0.0136
-28.03%0.0878
-19.16%0.0502
-18.51%0.0427
0.76%0.0264
10.91%0.122
3.85%0.0621
12.21%0.0524
1.95%0.0262
120.75%0.11
其他綜合收益
402.07%235.24萬
-291.10%-1,401.08萬
28.12%543.49萬
283.64%671.33萬
72.93%-77.88萬
1,482.11%733.17萬
2,235.41%424.21萬
1,201.56%174.99萬
-2,763.04%-287.64萬
67.98%-53.05萬
歸屬于母公司所有者的其他綜合收益總額
421.99%234.59萬
-308.50%-1,407.58萬
42.50%531.9萬
362.98%655.83萬
74.13%-72.85萬
6,985.11%675.1萬
2,454.34%373.28萬
991.69%141.65萬
-2,707.16%-281.61萬
107.19%9.53萬
歸屬於少數股東的其他綜合收益總額
112.99%6,524
-88.81%6.5萬
-77.26%11.58萬
-53.49%15.51萬
16.82%-5.02萬
192.80%58.07萬
1,369.95%50.93萬
--33.34萬
---6.04萬
-89.05%-62.58萬
綜合收益總額
-69.78%1,231.64萬
-38.07%1.38億
-18.27%8,630.24萬
-9.00%7,694.53萬
5.80%4,075.18萬
15.94%2.23億
2.76%1.06億
5.82%8,455.85萬
-12.79%3,851.82萬
121.32%1.92億
歸屬于母公司所有者的綜合收益總額
-42.31%2,609.68萬
-36.70%1.39億
-17.09%9,291.98萬
-12.63%8,101.62萬
5.45%4,523.68萬
19.36%2.2億
7.68%1.12億
14.17%9,272.78萬
-4.64%4,289.7萬
119.71%1.84億
歸屬於少數股東的綜合收益總額
-207.26%-1,378.04萬
-123.45%-82.48萬
-2.26%-661.73萬
50.17%-407.09萬
-2.42%-448.5萬
-58.41%351.79萬
-391.77%-647.11萬
-523.25%-816.92萬
-436.64%-437.88萬
-72.49%845.76萬
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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安永華明會計師事務所(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 12.66%31.53億14.20%166.73億12.98%104.65億20.90%67.02億2.27%27.99億12.28%146億2.96%92.62億0.22%55.43億1.68%27.37億-2.17%130.03億
營業收入 12.66%31.53億14.20%166.73億12.98%104.65億20.90%67.02億2.27%27.99億12.28%146億2.96%92.62億0.22%55.43億1.68%27.37億-2.17%130.03億
其他業務收入 ----50.21%1,601.72萬----372.69%509萬----36.79%1,066.32萬-----46.83%107.68萬----14.33%779.52萬
營業總成本 13.65%31.27億16.07%165.01億12.43%103.6億19.84%66.23億1.96%27.52億11.24%142.16億2.41%92.14億0.20%55.27億0.71%26.99億-1.34%127.8億
營業成本 13.59%28.44億16.09%152.39億13.13%96.15億21.13%61.33億2.17%25.03億12.32%131.27億2.90%85億0.56%50.63億0.43%24.5億-1.90%116.87億
營業稅金及附加 56.89%1,098.48萬14.34%4,190.4萬-28.97%2,260.42萬-29.34%1,512.87萬5.62%700.15萬52.84%3,664.85萬118.77%3,182.19萬113.15%2,141.11萬-6.12%662.87萬3.28%2,397.77萬
銷售費用 0.47%1.27億9.50%6.24億0.35%3.67億0.18%2.37億-8.93%1.26億5.61%5.7億4.76%3.65億-5.79%2.37億9.45%1.39億4.76%5.4億
管理費用 22.06%6,998.65萬17.08%2.37億4.48%1.48億6.49%1.14億-4.26%5,734.02萬-7.83%2.02億-5.37%1.42億7.27%1.07億18.75%5,989.14萬-4.71%2.2億
財務費用 69.69%2,530.58萬199.50%2,841.72萬1,004.38%2,779.86萬397.07%1,569.49萬5,635.64%1,491.25萬-739.55%-2,855.98萬-167.02%-307.38萬-199.46%-528.33萬-106.98%-26.94萬-36.98%446.56萬
-利息費用 -12.42%1,409.91萬267.83%3,112.14萬657.38%3,693.85萬675.24%2,487.19萬1,347.59%1,609.77萬15.05%846.09萬-51.23%487.72萬-60.79%320.83萬-77.89%111.2萬-58.53%735.4萬
-利息收入 -4.23%-265.29萬5.40%-2,037.92萬-67.23%-1,342.52萬-83.38%-1,004.51萬12.49%-254.54萬-125.66%-2,154.26萬-33.45%-802.82萬-44.60%-547.77萬-168.35%-290.87萬39.39%-954.63萬
研發費用 17.85%5,045.98萬7.14%3.3億0.29%1.79億4.52%1.08億-1.92%4,281.85萬1.15%3.08億-18.69%1.79億-9.68%1.03億-16.16%4,365.45萬15.31%3.05億
信用減值損失 -427.88%-529.64萬5.56%-8,066.23萬15.84%-2,189.14萬-147.21%-1,261.39萬95.91%-100.33萬37.49%-8,541.17萬-185.96%-2,601.08萬-120.29%-510.26萬-368.33%-2,451.76萬23.26%-1.37億
資產減值損失 ----97.18%-393.01萬-------------41.33%-1.39億------0----91.39%-9,850.67萬
非經營性淨收益 -109.68%-155.76萬112.82%1,799.79萬-46.46%3,268.91萬-52.60%2,345.88萬-23.22%1,608.48萬-61.50%-1.4億-41.36%6,105.89萬-40.08%4,949.55萬-28.97%2,094.9萬92.87%-8,693.67萬
公允價值變動淨收益 ----303.19%1,153.1萬-------------40.50%-567.49萬-------------45.57%-403.92萬
投資淨收益 -363.92%-447.38萬470.64%2,298.33萬-2.99%672.33萬59.00%552.01萬-93.18%169.51萬-113.95%-620.09萬20.03%693.05萬-61.94%347.17萬476.54%2,484.55萬521.66%4,445.49萬
-其中:對聯營合營企業的投資收益 -193.99%-453.55萬296.45%2,835.64萬7.99%578.68萬25.07%518.14萬-171.99%-154.28萬-77.63%715.25萬-70.69%535.86萬-72.77%414.27萬-67.92%214.3萬204.21%3,196.84萬
資產處置收益 127.62%359.07499.86%18.39萬644.45%22.82萬679.96%23.91萬-113.86%-1,300106.89%3.07萬163.00%3.07萬163.00%3.07萬115.58%9,379.41-268.68%-44.46萬
其他收益 -46.65%821.22萬-29.34%6,789.21萬-40.54%4,762.9萬-40.67%3,031.35萬-25.31%1,539.43萬-11.23%9,607.73萬12.34%8,010.85萬-0.89%5,109.58萬-23.70%2,061.17萬-6.61%1.08億
營業利潤 -61.52%2,423.34萬-21.63%1.91億25.76%1.37億54.54%1.02億7.31%6,298.04萬78.73%2.43億6.17%1.09億-32.66%6,604.26萬42.70%5,868.85萬115.45%1.36億
加:營業外收入 -93.51%2.37萬-94.75%284.08萬-98.29%88.4萬-98.37%77.79萬-46.15%36.52萬-49.23%5,413.17萬65.42%5,169.89萬282.30%4,765.38萬-94.17%67.81萬2,069.11%1.07億
減:營業外支出 -70.84%9.76萬-70.02%349.01萬-111.75%-128.22萬-513.28%-198.29萬-16.45%33.46萬16.68%1,164.12萬41.98%1,091.34萬-89.00%47.98萬38.08%40.05萬647.72%997.68萬
利潤總額 -61.66%2,415.95萬-33.51%1.9億-6.99%1.4億-7.41%1.05億6.86%6,301.1萬22.79%2.86億18.64%1.5億6.63%1.13億12.40%5,896.61萬126.53%2.33億
減:所得稅費用 -33.91%1,419.55萬-45.95%3,784.05萬20.57%5,866.11萬13.76%3,459.25萬22.25%2,148.04萬75.95%7,001.04萬107.26%4,865.41萬16.44%3,040.79萬109.14%1,757.15萬68.20%3,979萬
淨利潤 -76.01%996.4萬-29.47%1.52億-20.22%8,086.76萬-15.19%7,023.2萬0.33%4,153.06萬11.83%2.16億-1.56%1.01億3.43%8,280.86萬-6.05%4,139.46萬FLtoP1.93億
持續經營淨利潤 -76.01%996.4萬-29.47%1.52億-20.22%8,086.76萬-15.19%7,023.2萬0.33%4,153.06萬11.83%2.16億-1.56%1.01億3.43%8,280.86萬-6.05%4,139.46萬121.41%1.93億
減：少數股東損益 -210.88%-1,378.69萬-130.29%-88.98萬3.54%-673.32萬50.30%-422.59萬-2.69%-443.48萬-67.66%293.72萬-447.16%-698.04萬-548.68%-850.26萬-429.24%-431.84萬-70.77%908.34萬
歸屬于母公司所有者的淨利潤 -48.33%2,375.09萬-28.08%1.53億-19.14%8,760.07萬-18.46%7,445.79萬0.55%4,596.53萬15.75%2.13億3.93%1.08億12.21%9,131.13萬1.86%4,571.31萬119.73%1.84億
每股收益
基本每股收益 -48.48%0.0136-28.03%0.0878-19.16%0.0502-18.51%0.04270.76%0.026410.91%0.1223.85%0.062112.21%0.05241.95%0.0262120.75%0.11
稀釋每股收益 -48.48%0.0136-28.03%0.0878-19.16%0.0502-18.51%0.04270.76%0.026410.91%0.1223.85%0.062112.21%0.05241.95%0.0262120.75%0.11
其他綜合收益 402.07%235.24萬-291.10%-1,401.08萬28.12%543.49萬283.64%671.33萬72.93%-77.88萬1,482.11%733.17萬2,235.41%424.21萬1,201.56%174.99萬-2,763.04%-287.64萬67.98%-53.05萬
歸屬于母公司所有者的其他綜合收益總額 421.99%234.59萬-308.50%-1,407.58萬42.50%531.9萬362.98%655.83萬74.13%-72.85萬6,985.11%675.1萬2,454.34%373.28萬991.69%141.65萬-2,707.16%-281.61萬107.19%9.53萬
歸屬於少數股東的其他綜合收益總額 112.99%6,524-88.81%6.5萬-77.26%11.58萬-53.49%15.51萬16.82%-5.02萬192.80%58.07萬1,369.95%50.93萬--33.34萬---6.04萬-89.05%-62.58萬
綜合收益總額 -69.78%1,231.64萬-38.07%1.38億-18.27%8,630.24萬-9.00%7,694.53萬5.80%4,075.18萬15.94%2.23億2.76%1.06億5.82%8,455.85萬-12.79%3,851.82萬121.32%1.92億
歸屬于母公司所有者的綜合收益總額 -42.31%2,609.68萬-36.70%1.39億-17.09%9,291.98萬-12.63%8,101.62萬5.45%4,523.68萬19.36%2.2億7.68%1.12億14.17%9,272.78萬-4.64%4,289.7萬119.71%1.84億
歸屬於少數股東的綜合收益總額 -207.26%-1,378.04萬-123.45%-82.48萬-2.26%-661.73萬50.17%-407.09萬-2.42%-448.5萬-58.41%351.79萬-391.77%-647.11萬-523.25%-816.92萬-436.64%-437.88萬-72.49%845.76萬
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 --安永華明會計師事務所(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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