滬深市場個股詳情

200596 古井貢B

添加自選
  • 128.04
  • -1.96-1.51%
休市中 05/10 15:00 (北京)
676.82億總市值12.32市盈率TTM

古井貢B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
25.85%82.86億
21.18%202.54億
24.98%159.53億
25.64%113.1億
24.83%65.84億
25.95%167.13億
26.35%127.65億
28.46%90.02億
27.71%52.74億
28.93%132.7億
營業收入
25.85%82.86億
21.18%202.54億
24.98%159.53億
25.64%113.1億
24.83%65.84億
25.95%167.13億
26.35%127.65億
28.46%90.02億
27.71%52.74億
28.93%132.7億
其他業務收入
----
13.01%1億
----
37.25%5,420.96萬
----
-0.43%8,874.07萬
----
-11.84%3,949.79萬
----
61.50%8,911.98萬
營業總成本
22.24%54.7億
13.70%140.03億
17.48%107.54億
18.59%75.33億
18.75%44.75億
20.58%123.16億
22.35%91.54億
22.85%63.52億
24.30%37.68億
29.65%102.14億
營業成本
21.66%16.28億
11.10%42.4億
11.02%33.44億
18.07%23.89億
14.80%13.38億
15.50%38.16億
24.47%30.12億
22.32%20.23億
22.66%11.66億
29.58%33.04億
營業稅金及附加
30.83%12.46億
8.00%30.5億
16.96%22.93億
25.75%16.05億
25.23%9.53億
38.99%28.24億
28.79%19.61億
19.34%12.77億
17.80%7.61億
25.01%20.32億
銷售費用
18.62%22.52億
16.46%54.37億
20.40%43.63億
17.45%30.48億
19.32%18.98億
16.47%46.68億
24.83%36.24億
27.95%25.95億
30.49%15.91億
28.42%40.08億
管理費用
10.19%3.97億
17.17%13.67億
18.80%8.72億
4.41%5.84億
12.34%3.6億
14.15%11.67億
-1.74%7.34億
19.58%5.59億
38.16%3.21億
27.42%10.22億
財務費用
21.87%-6,842.37萬
24.99%-1.62億
24.91%-1.64億
5.23%-1.23億
-5.08%-8,758.2萬
-6.00%-2.16億
-52.05%-2.18億
-88.71%-1.3億
-231.79%-8,334.66萬
21.77%-2.04億
-利息費用
195.14%133.44萬
-42.08%328.98萬
-58.44%172.71萬
-69.12%77.15萬
-81.57%45.21萬
-19.28%567.96萬
-37.92%415.59萬
-43.96%249.8萬
-7.05%245.35萬
702.51%703.66萬
-利息收入
19.59%-7,049.57萬
23.55%-1.69億
24.23%-1.68億
6.38%-1.23億
-2.62%-8,767.22萬
-5.14%-2.21億
-48.07%-2.22億
-80.74%-1.31億
-208.14%-8,543.27萬
19.56%-2.11億
研發費用
17.27%1,478.04萬
25.20%7,094.72萬
8.94%4,540.76萬
7.64%2,996.42萬
-4.68%1,260.34萬
10.14%5,666.72萬
25.94%4,167.96萬
39.46%2,783.74萬
47.54%1,322.26萬
26.75%5,144.95萬
信用減值損失
5,784.60%6.18萬
121.12%89.16萬
108.36%8.98萬
106.71%8.45萬
-99.32%1,050
106.21%40.32萬
-154.53%-107.37萬
-164.69%-125.88萬
--15.55萬
-595.35%-649.28萬
資產減值損失
--29.44萬
-178.65%-3,105.32萬
-510.13%-1,781.23萬
-504.24%-1,755.67萬
--0
33.42%-1,114.42萬
76.23%434.31萬
76.23%434.31萬
----
-18.75%-1,673.82萬
非經營性淨收益
-100.05%-3,829.25
-42.08%3,197.88萬
-12.54%1,611.82萬
-38.01%765.86萬
184.56%758.51萬
21.81%5,521.13萬
-53.88%1,842.98萬
-69.30%1,235.45萬
-260.14%-897.04萬
121.39%4,532.57萬
公允價值變動淨收益
--0
-31.43%1,998.75萬
1,005.93%3,045.49萬
7,800.64%2,516.9萬
334.01%1,169.45萬
303.39%2,914.91萬
-129.41%-336.17萬
-93.92%31.86萬
-266.50%-499.75萬
136.16%722.6萬
投資淨收益
-15.11%-1,484.57萬
41.34%-633.81萬
-51.44%-3,259.29萬
-56.72%-2,734.61萬
-0.84%-1,289.7萬
-330.25%-1,080.44萬
-26.60%-2,152.25萬
-240.66%-1,744.91萬
-744.91%-1,279.01萬
-30.87%469.24萬
-其中:對聯營合營企業的投資收益
-11.42%-31.32萬
-77.40%21.28萬
-32.99%9.82萬
-67.97%4.61萬
-607.69%-28.11萬
137.17%94.16萬
1.97%14.65萬
138.98%14.41萬
618.63%5.54萬
67.31%39.7萬
資產處置收益
--0
-50.62%43.76萬
-56.44%30.87萬
6.11%20.34萬
41.35%13.31萬
-35.25%88.63萬
-30.08%70.87萬
-81.12%19.17萬
13.06%9.41萬
11.87%136.88萬
其他收益
67.40%1,448.57萬
2.85%4,805.33萬
-9.32%3,567.01萬
3.42%2,710.46萬
1.00%865.35萬
-15.47%4,672.13萬
-1.88%3,933.58萬
-24.47%2,620.91萬
2.05%856.75萬
16.42%5,526.96萬
營業利潤
33.04%28.16億
41.10%62.83億
43.71%52.15億
42.17%37.85億
41.39%21.17億
43.56%44.53億
36.43%36.29億
41.83%26.62億
35.60%14.97億
27.40%31.02億
加:營業外收入
-36.05%1,150.29萬
67.56%8,506.68萬
64.12%6,453.68萬
78.79%4,467.65萬
75.80%1,798.72萬
-36.82%5,076.79萬
-25.73%3,932.19萬
-2.79%2,498.89萬
-7.48%1,023.18萬
20.66%8,035.82萬
減:營業外支出
-3.44%138.83萬
8.62%3,585.11萬
138.35%2,561.73萬
143.77%2,035.84萬
5.52%143.77萬
209.24%3,300.64萬
84.31%1,074.78萬
156.57%835.15萬
497.66%136.26萬
-60.85%1,067.33萬
利潤總額
32.48%28.27億
41.64%63.32億
43.65%52.53億
42.19%38.09億
41.66%21.34億
40.97%44.7億
35.11%36.57億
41.03%26.79億
35.08%15.06億
28.19%31.71億
減:所得稅費用
30.64%7.01億
31.77%16.06億
41.57%13.43億
36.63%9.65億
43.27%5.37億
52.91%12.19億
39.80%9.48億
47.48%7.06億
35.80%3.74億
27.32%7.97億
淨利潤
33.10%21.26億
45.34%47.26億
44.38%39.11億
44.19%28.44億
41.12%15.97億
36.96%32.52億
33.54%27.09億
38.86%19.73億
34.85%11.32億
28.49%23.74億
持續經營淨利潤
33.10%21.26億
45.34%47.26億
44.38%39.11億
44.19%28.44億
41.12%15.97億
36.96%32.52億
33.54%27.09億
38.86%19.73億
34.85%11.32億
28.49%23.74億
減：少數股東損益
119.00%5,983.56萬
26.14%1.37億
14.05%9,812.36萬
20.40%6,470.62萬
-17.03%2,732.24萬
42.19%1.09億
44.50%8,603.31萬
28.68%5,374.11萬
33.02%3,293.01萬
1,242.89%7,643.72萬
歸屬于母公司所有者的淨利潤
31.61%20.66億
46.01%45.89億
45.37%38.13億
44.85%27.79億
42.87%15.7億
36.78%31.43億
33.20%26.23億
39.17%19.19億
34.90%10.99億
23.90%22.98億
每股收益
基本每股收益
31.65%3.91
45.88%8.68
45.36%7.21
44.90%5.26
42.79%2.97
33.71%5.95
28.83%4.96
32.48%3.63
28.40%2.08
20.92%4.45
稀釋每股收益
31.65%3.91
45.88%8.68
45.36%7.21
44.90%5.26
42.79%2.97
33.71%5.95
28.83%4.96
32.48%3.63
28.40%2.08
20.92%4.45
其他綜合收益
16.10%-1,528.81萬
-21.11%306.01萬
-4,203.79%-616萬
-32.94%149.46萬
-87.78%-1,822.26萬
243.54%387.88萬
-112.03%-14.31萬
179.78%222.88萬
-970.43萬
-270.23萬
歸屬于母公司所有者的其他綜合收益總額
11.33%-1,673.34萬
-62.22%118.76萬
-529.20%-772.99萬
-86.38%25.01萬
-83.21%-1,887.08萬
214.94%314.38萬
-272.08%-122.85萬
284.15%183.61萬
---1,030.02萬
---273.51萬
歸屬於少數股東的其他綜合收益總額
122.96%144.53萬
154.75%187.25萬
44.64%156.99萬
216.90%124.44萬
8.79%64.82萬
2,140.75%73.5萬
128.05%108.54萬
23.23%39.27萬
--59.59萬
--3.28萬
綜合收益總額
33.67%21.1億
45.26%47.29億
44.16%39.05億
44.10%28.46億
40.72%15.79億
37.28%32.56億
33.45%27.09億
38.94%19.75億
33.69%11.22億
28.34%23.72億
歸屬于母公司所有者的綜合收益總額
32.13%20.49億
45.90%45.9億
45.14%38.05億
44.73%27.8億
42.48%15.51億
37.08%31.46億
33.09%26.21億
39.25%19.21億
33.64%10.88億
23.76%22.95億
歸屬於少數股東的綜合收益總額
119.09%6,128.09萬
27.01%1.39億
14.43%9,969.35萬
21.83%6,595.07萬
-16.57%2,797.06萬
43.09%1.09億
45.16%8,711.85萬
28.64%5,413.38萬
35.43%3,352.6萬
1,243.38%7,647萬
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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容誠會計師事務所(特殊普通合夥)
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容誠會計師事務所(特殊普通合夥)
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容誠會計師事務所(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 25.85%82.86億21.18%202.54億24.98%159.53億25.64%113.1億24.83%65.84億25.95%167.13億26.35%127.65億28.46%90.02億27.71%52.74億28.93%132.7億
營業收入 25.85%82.86億21.18%202.54億24.98%159.53億25.64%113.1億24.83%65.84億25.95%167.13億26.35%127.65億28.46%90.02億27.71%52.74億28.93%132.7億
其他業務收入 ----13.01%1億----37.25%5,420.96萬-----0.43%8,874.07萬-----11.84%3,949.79萬----61.50%8,911.98萬
營業總成本 22.24%54.7億13.70%140.03億17.48%107.54億18.59%75.33億18.75%44.75億20.58%123.16億22.35%91.54億22.85%63.52億24.30%37.68億29.65%102.14億
營業成本 21.66%16.28億11.10%42.4億11.02%33.44億18.07%23.89億14.80%13.38億15.50%38.16億24.47%30.12億22.32%20.23億22.66%11.66億29.58%33.04億
營業稅金及附加 30.83%12.46億8.00%30.5億16.96%22.93億25.75%16.05億25.23%9.53億38.99%28.24億28.79%19.61億19.34%12.77億17.80%7.61億25.01%20.32億
銷售費用 18.62%22.52億16.46%54.37億20.40%43.63億17.45%30.48億19.32%18.98億16.47%46.68億24.83%36.24億27.95%25.95億30.49%15.91億28.42%40.08億
管理費用 10.19%3.97億17.17%13.67億18.80%8.72億4.41%5.84億12.34%3.6億14.15%11.67億-1.74%7.34億19.58%5.59億38.16%3.21億27.42%10.22億
財務費用 21.87%-6,842.37萬24.99%-1.62億24.91%-1.64億5.23%-1.23億-5.08%-8,758.2萬-6.00%-2.16億-52.05%-2.18億-88.71%-1.3億-231.79%-8,334.66萬21.77%-2.04億
-利息費用 195.14%133.44萬-42.08%328.98萬-58.44%172.71萬-69.12%77.15萬-81.57%45.21萬-19.28%567.96萬-37.92%415.59萬-43.96%249.8萬-7.05%245.35萬702.51%703.66萬
-利息收入 19.59%-7,049.57萬23.55%-1.69億24.23%-1.68億6.38%-1.23億-2.62%-8,767.22萬-5.14%-2.21億-48.07%-2.22億-80.74%-1.31億-208.14%-8,543.27萬19.56%-2.11億
研發費用 17.27%1,478.04萬25.20%7,094.72萬8.94%4,540.76萬7.64%2,996.42萬-4.68%1,260.34萬10.14%5,666.72萬25.94%4,167.96萬39.46%2,783.74萬47.54%1,322.26萬26.75%5,144.95萬
信用減值損失 5,784.60%6.18萬121.12%89.16萬108.36%8.98萬106.71%8.45萬-99.32%1,050106.21%40.32萬-154.53%-107.37萬-164.69%-125.88萬--15.55萬-595.35%-649.28萬
資產減值損失 --29.44萬-178.65%-3,105.32萬-510.13%-1,781.23萬-504.24%-1,755.67萬--033.42%-1,114.42萬76.23%434.31萬76.23%434.31萬-----18.75%-1,673.82萬
非經營性淨收益 -100.05%-3,829.25-42.08%3,197.88萬-12.54%1,611.82萬-38.01%765.86萬184.56%758.51萬21.81%5,521.13萬-53.88%1,842.98萬-69.30%1,235.45萬-260.14%-897.04萬121.39%4,532.57萬
公允價值變動淨收益 --0-31.43%1,998.75萬1,005.93%3,045.49萬7,800.64%2,516.9萬334.01%1,169.45萬303.39%2,914.91萬-129.41%-336.17萬-93.92%31.86萬-266.50%-499.75萬136.16%722.6萬
投資淨收益 -15.11%-1,484.57萬41.34%-633.81萬-51.44%-3,259.29萬-56.72%-2,734.61萬-0.84%-1,289.7萬-330.25%-1,080.44萬-26.60%-2,152.25萬-240.66%-1,744.91萬-744.91%-1,279.01萬-30.87%469.24萬
-其中:對聯營合營企業的投資收益 -11.42%-31.32萬-77.40%21.28萬-32.99%9.82萬-67.97%4.61萬-607.69%-28.11萬137.17%94.16萬1.97%14.65萬138.98%14.41萬618.63%5.54萬67.31%39.7萬
資產處置收益 --0-50.62%43.76萬-56.44%30.87萬6.11%20.34萬41.35%13.31萬-35.25%88.63萬-30.08%70.87萬-81.12%19.17萬13.06%9.41萬11.87%136.88萬
其他收益 67.40%1,448.57萬2.85%4,805.33萬-9.32%3,567.01萬3.42%2,710.46萬1.00%865.35萬-15.47%4,672.13萬-1.88%3,933.58萬-24.47%2,620.91萬2.05%856.75萬16.42%5,526.96萬
營業利潤 33.04%28.16億41.10%62.83億43.71%52.15億42.17%37.85億41.39%21.17億43.56%44.53億36.43%36.29億41.83%26.62億35.60%14.97億27.40%31.02億
加:營業外收入 -36.05%1,150.29萬67.56%8,506.68萬64.12%6,453.68萬78.79%4,467.65萬75.80%1,798.72萬-36.82%5,076.79萬-25.73%3,932.19萬-2.79%2,498.89萬-7.48%1,023.18萬20.66%8,035.82萬
減:營業外支出 -3.44%138.83萬8.62%3,585.11萬138.35%2,561.73萬143.77%2,035.84萬5.52%143.77萬209.24%3,300.64萬84.31%1,074.78萬156.57%835.15萬497.66%136.26萬-60.85%1,067.33萬
利潤總額 32.48%28.27億41.64%63.32億43.65%52.53億42.19%38.09億41.66%21.34億40.97%44.7億35.11%36.57億41.03%26.79億35.08%15.06億28.19%31.71億
減:所得稅費用 30.64%7.01億31.77%16.06億41.57%13.43億36.63%9.65億43.27%5.37億52.91%12.19億39.80%9.48億47.48%7.06億35.80%3.74億27.32%7.97億
淨利潤 33.10%21.26億45.34%47.26億44.38%39.11億44.19%28.44億41.12%15.97億36.96%32.52億33.54%27.09億38.86%19.73億34.85%11.32億28.49%23.74億
持續經營淨利潤 33.10%21.26億45.34%47.26億44.38%39.11億44.19%28.44億41.12%15.97億36.96%32.52億33.54%27.09億38.86%19.73億34.85%11.32億28.49%23.74億
減：少數股東損益 119.00%5,983.56萬26.14%1.37億14.05%9,812.36萬20.40%6,470.62萬-17.03%2,732.24萬42.19%1.09億44.50%8,603.31萬28.68%5,374.11萬33.02%3,293.01萬1,242.89%7,643.72萬
歸屬于母公司所有者的淨利潤 31.61%20.66億46.01%45.89億45.37%38.13億44.85%27.79億42.87%15.7億36.78%31.43億33.20%26.23億39.17%19.19億34.90%10.99億23.90%22.98億
每股收益
基本每股收益 31.65%3.9145.88%8.6845.36%7.2144.90%5.2642.79%2.9733.71%5.9528.83%4.9632.48%3.6328.40%2.0820.92%4.45
稀釋每股收益 31.65%3.9145.88%8.6845.36%7.2144.90%5.2642.79%2.9733.71%5.9528.83%4.9632.48%3.6328.40%2.0820.92%4.45
其他綜合收益 16.10%-1,528.81萬-21.11%306.01萬-4,203.79%-616萬-32.94%149.46萬-87.78%-1,822.26萬243.54%387.88萬-112.03%-14.31萬179.78%222.88萬-970.43萬-270.23萬
歸屬于母公司所有者的其他綜合收益總額 11.33%-1,673.34萬-62.22%118.76萬-529.20%-772.99萬-86.38%25.01萬-83.21%-1,887.08萬214.94%314.38萬-272.08%-122.85萬284.15%183.61萬---1,030.02萬---273.51萬
歸屬於少數股東的其他綜合收益總額 122.96%144.53萬154.75%187.25萬44.64%156.99萬216.90%124.44萬8.79%64.82萬2,140.75%73.5萬128.05%108.54萬23.23%39.27萬--59.59萬--3.28萬
綜合收益總額 33.67%21.1億45.26%47.29億44.16%39.05億44.10%28.46億40.72%15.79億37.28%32.56億33.45%27.09億38.94%19.75億33.69%11.22億28.34%23.72億
歸屬于母公司所有者的綜合收益總額 32.13%20.49億45.90%45.9億45.14%38.05億44.73%27.8億42.48%15.51億37.08%31.46億33.09%26.21億39.25%19.21億33.64%10.88億23.76%22.95億
歸屬於少數股東的綜合收益總額 119.09%6,128.09萬27.01%1.39億14.43%9,969.35萬21.83%6,595.07萬-16.57%2,797.06萬43.09%1.09億45.16%8,711.85萬28.64%5,413.38萬35.43%3,352.6萬1,243.38%7,647萬
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 --容誠會計師事務所(特殊普通合夥)------容誠會計師事務所(特殊普通合夥)------容誠會計師事務所(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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