滬深市場個股詳情

603613 國聯股份

添加自選

22.22
-0.16-0.71%

休市中 05/31 15:00 (北京)

160.50億總市值10.81市盈率TTM

國聯股份關鍵統計數據

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

隱藏空行

(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

23.57%162.58億

25.87%506.85億

47.61%372.64億

48.05%236.33億

8.39%131.56億

46.48%402.69億

7.54%252.44億

13.74%159.62億

99.76%121.38億

85.52%274.91億

營業收入

23.57%162.58億

25.87%506.85億

47.61%372.64億

48.05%236.33億

8.39%131.56億

46.48%402.69億

7.54%252.44億

13.74%159.62億

99.76%121.38億

85.52%274.91億

其他業務收入

----

--0

----

-77.20%4.67萬

----

-19.77%35.61萬

----

45.03%20.48萬

----

142.14%44.38萬

營業總成本

24.02%158.13億

25.77%485.18億

47.46%357.51億

48.20%227.27億

7.27%127.51億

44.98%385.76億

5.64%242.44億

11.88%153.35億

99.86%118.87億

84.83%266.08億

營業成本

23.81%156.28億

25.40%477.68億

47.86%353.07億

48.55%224.62億

7.24%126.23億

44.96%380.91億

5.10%238.79億

11.48%151.21億

100.39%117.71億

84.71%262.77億

營業稅金及附加

79.18%1,649.05萬

88.08%6,030.22萬

164.53%4,624.44萬

179.48%2,755.82萬

97.00%920.31萬

19.16%3,206.13萬

16.26%1,748.19萬

152.11%986.04萬

157.81%467.16萬

194.32%2,690.68萬

銷售費用

19.29%7,205.52萬

20.17%2.84億

0.69%1.88億

1.64%1.19億

-15.48%6,040.25萬

36.93%2.36億

44.22%1.87億

31.56%1.17億

29.42%7,146.87萬

101.33%1.73億

管理費用

24.26%2,851.03萬

79.38%1.55億

-0.48%6,839.43萬

19.65%5,253.22萬

11.89%2,294.37萬

29.18%8,617.6萬

65.83%6,872.7萬

32.27%4,390.57萬

61.19%2,050.55萬

51.30%6,670.92萬

財務費用

1,645.97%2,739.25萬

2,066.02%4,888.95萬

17.29%342.04萬

-1,429.13%-650.68萬

42.42%-177.19萬

10.20%-248.67萬

1,294.74%291.63萬

87.86%-42.55萬

34.64%-307.72萬

-523.33%-276.9萬

-利息費用

308.36%3,384.94萬

96.49%9,259.2萬

54.64%5,081.34萬

46.96%3,356.78萬

-15.18%828.91萬

84.65%4,712.42萬

97.53%3,285.83萬

156.24%2,284.21萬

130.55%977.29萬

56.46%2,552.06萬

-利息收入

54.69%-791萬

-43.54%-6,971.74萬

-96.85%-5,770.84萬

-76.66%-3,842.01萬

-26.43%-1,745.64萬

-50.93%-4,856.88萬

-58.19%-2,931.53萬

-57.45%-2,174.83萬

-40.23%-1,380.67萬

-85.90%-3,217.9萬

研發費用

10.04%4,060.47萬

52.38%2.02億

54.27%1.38億

66.28%7,173.31萬

63.86%3,689.91萬

98.86%1.33億

103.01%8,955.24萬

126.22%4,314.02萬

168.76%2,251.94萬

128.10%6,664.47萬

信用減值損失

-49,065.47%-5,111.18萬

-22.20%-1,810.8萬

183.95%551.31萬

162.39%536.77萬

98.95%-10.4萬

-41.43%-1,481.88萬

45.16%-656.72萬

-281.49%-860.39萬

-175.59%-988.36萬

-2,164.33%-1,047.81萬

資產減值損失

--2,457.39萬

---2,457.39萬

----

非經營性淨收益

10,011.37%9,427.21萬

-17.74%6,655.37萬

35.47%1.11億

107.60%1.11億

59.02%-95.12萬

76.94%8,090.95萬

192.31%8,165.77萬

199.93%5,332.69萬

-11.31%-232.08萬

29.37%4,572.61萬

公允價值變動淨收益

----

--5.45萬

----

投資淨收益

-227.80%-561.38萬

-136.03%-362.54萬

-105.87%-72萬

-101.20%-7.54萬

-172.37%-171.26萬

-68.36%1,006.11萬

-44.23%1,226.79萬

25.82%626.36萬

69.01%236.65萬

210.00%3,180.09萬

-其中:對聯營合營企業的投資收益

----

42.94%425.14萬

17.32%199萬

17.00%131.25萬

----

20.28%297.44萬

47.92%169.63萬

-2.18%112.18萬

-45.19%49.21萬

1,439.32%247.28萬

資產處置收益

12.29%-3,900.51

-1,471.63%-24.8萬

-471.53%-6.72萬

-448.11%-6.3萬

-103.52%-4,447.07

189.18%1.81萬

89.22%-2,185.09

49.15%-2.03萬

其他收益

14,434.76%1.26億

32.00%1.13億

39.45%1.06億

89.54%1.05億

-83.27%86.98萬

250.68%8,564.91萬

290.74%7,593.89萬

269.08%5,564.92萬

4,178.61%519.85萬

1.39%2,442.36萬

營業利潤

33.10%5.39億

25.90%22.34億

50.08%16.24億

49.41%10.17億

62.73%4.05億

91.02%17.74億

95.87%10.82億

96.91%6.81億

96.52%2.49億

102.72%9.29億

加:營業外收入

-93.32%25.44萬

154.70%1,710.37萬

193.92%1,336.72萬

418.78%1,332.44萬

56.93%380.93萬

31.03%671.52萬

92.54%454.79萬

24.98%256.84萬

18,682.42%242.74萬

-57.69%512.5萬

減:營業外支出

131.19%189.16萬

172.90%821.95萬

478.37%800.06萬

103.74%208.08萬

6,500.04%81.82萬

127.81%301.2萬

239.72%138.33萬

161.53%102.13萬

-96.75%1.24萬

680.94%132.21萬

利潤總額

31.72%5.37億

26.13%22.43億

50.14%16.29億

50.72%10.28億

62.35%4.08億

90.63%17.78億

95.75%10.85億

96.42%6.82億

99.01%2.51億

98.38%9.33億

減:所得稅費用

46.83%1.51億

24.90%5.39億

57.99%4.14億

55.03%2.58億

64.54%1.03億

90.36%4.32億

90.00%2.62億

95.12%1.66億

99.47%6,270.19萬

102.35%2.27億

淨利潤

26.60%3.85億

26.53%17.03億

47.64%12.16億

49.33%7.71億

61.62%3.04億

90.72%13.46億

97.66%8.24億

96.84%5.16億

98.86%1.88億

97.14%7.06億

持續經營淨利潤

26.60%3.85億

26.53%17.03億

47.64%12.16億

49.33%7.71億

61.62%3.04億

90.72%13.46億

97.66%8.24億

96.84%5.16億

98.86%1.88億

97.14%7.06億

減：少數股東損益

49.83%7,254.41萬

24.66%2.75億

49.60%2.11億

43.66%1.27億

45.75%4,841.6萬

73.15%2.2億

80.65%1.41億

92.77%8,864.54萬

98.88%3,321.91萬

137.94%1.27億

歸屬于母公司所有者的淨利潤

22.21%3.13億

26.89%14.28億

47.24%10.05億

50.50%6.43億

65.02%2.56億

94.59%11.26億

101.57%6.83億

97.70%4.27億

98.85%1.55億

89.97%5.78億

每股收益

基本每股收益

-13.73%0.44

26.92%1.98

46.32%1.39

50.85%0.89

13.33%0.51

-7.14%1.56

39.71%0.95

37.21%0.59

36.36%0.45

73.20%1.68

稀釋每股收益

-13.73%0.44

26.92%1.98

46.32%1.39

50.85%0.89

13.33%0.51

-7.14%1.56

39.71%0.95

37.21%0.59

36.36%0.45

73.20%1.68

其他綜合收益

-21,785.55%-16.04萬

-941.33%-10.63萬

-18.56%-8,590.17

-59.55%3,087.76

1.56%-733.1

656.82%1.26萬

-112,581.65%-7,245.43

23,545.63%7,632.81

-1,023.30%-744.75

-6,854.84%-2,268.95

歸屬于母公司所有者的其他綜合收益總額

-27,115.79%-16.04萬

-1,149.03%-10.66萬

-51.16%-8,805.19

-53.42%2,858.6

1.56%-589.38

656.82%1.02萬

-112,568.47%-5,824.96

23,547.01%6,136.4

-1,023.34%-598.74

-6,856.00%-1,824.12

歸屬於少數股東的其他綜合收益總額

73.16%-38.58

-89.61%257.23

115.14%215.02

-84.69%229.16

1.57%-143.72

656.81%2,476.88

-112,635.71%-1,420.47

23,539.97%1,496.41

-1,023.15%-146.01

-6,850.08%-444.83

綜合收益總額

26.55%3.85億

26.52%17.03億

47.64%12.16億

49.33%7.71億

61.62%3.04億

90.73%13.46億

97.65%8.24億

96.84%5.16億

98.86%1.88億

97.14%7.06億

歸屬于母公司所有者的綜合收益總額

22.14%3.13億

26.88%14.28億

47.24%10.05億

50.50%6.43億

65.02%2.56億

94.59%11.26億

101.57%6.83億

97.71%4.27億

98.85%1.55億

89.97%5.78億

歸屬於少數股東的綜合收益總額

49.84%7,254.4萬

24.66%2.75億

49.60%2.11億

43.66%1.27億

45.75%4,841.59萬

73.15%2.2億

80.64%1.41億

92.77%8,864.69萬

98.88%3,321.9萬

137.94%1.27億

貨幣單位

人民幣

會計準則

新會計準則(2007)

審計意見

無保留意見

帶解釋性說明的無保留意見

無保留意見

會計師事務所

立信會計師事務所(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	23.57%162.58億	25.87%506.85億	47.61%372.64億	48.05%236.33億	8.39%131.56億	46.48%402.69億	7.54%252.44億	13.74%159.62億	99.76%121.38億	85.52%274.91億
營業收入	23.57%162.58億	25.87%506.85億	47.61%372.64億	48.05%236.33億	8.39%131.56億	46.48%402.69億	7.54%252.44億	13.74%159.62億	99.76%121.38億	85.52%274.91億
其他業務收入	----	--0	----	-77.20%4.67萬	----	-19.77%35.61萬	----	45.03%20.48萬	----	142.14%44.38萬
營業總成本	24.02%158.13億	25.77%485.18億	47.46%357.51億	48.20%227.27億	7.27%127.51億	44.98%385.76億	5.64%242.44億	11.88%153.35億	99.86%118.87億	84.83%266.08億
營業成本	23.81%156.28億	25.40%477.68億	47.86%353.07億	48.55%224.62億	7.24%126.23億	44.96%380.91億	5.10%238.79億	11.48%151.21億	100.39%117.71億	84.71%262.77億
營業稅金及附加	79.18%1,649.05萬	88.08%6,030.22萬	164.53%4,624.44萬	179.48%2,755.82萬	97.00%920.31萬	19.16%3,206.13萬	16.26%1,748.19萬	152.11%986.04萬	157.81%467.16萬	194.32%2,690.68萬
銷售費用	19.29%7,205.52萬	20.17%2.84億	0.69%1.88億	1.64%1.19億	-15.48%6,040.25萬	36.93%2.36億	44.22%1.87億	31.56%1.17億	29.42%7,146.87萬	101.33%1.73億
管理費用	24.26%2,851.03萬	79.38%1.55億	-0.48%6,839.43萬	19.65%5,253.22萬	11.89%2,294.37萬	29.18%8,617.6萬	65.83%6,872.7萬	32.27%4,390.57萬	61.19%2,050.55萬	51.30%6,670.92萬
財務費用	1,645.97%2,739.25萬	2,066.02%4,888.95萬	17.29%342.04萬	-1,429.13%-650.68萬	42.42%-177.19萬	10.20%-248.67萬	1,294.74%291.63萬	87.86%-42.55萬	34.64%-307.72萬	-523.33%-276.9萬
-利息費用	308.36%3,384.94萬	96.49%9,259.2萬	54.64%5,081.34萬	46.96%3,356.78萬	-15.18%828.91萬	84.65%4,712.42萬	97.53%3,285.83萬	156.24%2,284.21萬	130.55%977.29萬	56.46%2,552.06萬
-利息收入	54.69%-791萬	-43.54%-6,971.74萬	-96.85%-5,770.84萬	-76.66%-3,842.01萬	-26.43%-1,745.64萬	-50.93%-4,856.88萬	-58.19%-2,931.53萬	-57.45%-2,174.83萬	-40.23%-1,380.67萬	-85.90%-3,217.9萬
研發費用	10.04%4,060.47萬	52.38%2.02億	54.27%1.38億	66.28%7,173.31萬	63.86%3,689.91萬	98.86%1.33億	103.01%8,955.24萬	126.22%4,314.02萬	168.76%2,251.94萬	128.10%6,664.47萬
信用減值損失	-49,065.47%-5,111.18萬	-22.20%-1,810.8萬	183.95%551.31萬	162.39%536.77萬	98.95%-10.4萬	-41.43%-1,481.88萬	45.16%-656.72萬	-281.49%-860.39萬	-175.59%-988.36萬	-2,164.33%-1,047.81萬
資產減值損失	--2,457.39萬	---2,457.39萬	----	----	----	----	----	----	----	----
非經營性淨收益	10,011.37%9,427.21萬	-17.74%6,655.37萬	35.47%1.11億	107.60%1.11億	59.02%-95.12萬	76.94%8,090.95萬	192.31%8,165.77萬	199.93%5,332.69萬	-11.31%-232.08萬	29.37%4,572.61萬
公允價值變動淨收益	----	--5.45萬	----	----	----	----	----	----	----	----
投資淨收益	-227.80%-561.38萬	-136.03%-362.54萬	-105.87%-72萬	-101.20%-7.54萬	-172.37%-171.26萬	-68.36%1,006.11萬	-44.23%1,226.79萬	25.82%626.36萬	69.01%236.65萬	210.00%3,180.09萬
-其中:對聯營合營企業的投資收益	----	42.94%425.14萬	17.32%199萬	17.00%131.25萬	----	20.28%297.44萬	47.92%169.63萬	-2.18%112.18萬	-45.19%49.21萬	1,439.32%247.28萬
資產處置收益	12.29%-3,900.51	-1,471.63%-24.8萬	-471.53%-6.72萬	-448.11%-6.3萬	-103.52%-4,447.07	189.18%1.81萬	189.18%1.81萬	189.18%1.81萬	89.22%-2,185.09	49.15%-2.03萬
其他收益	14,434.76%1.26億	32.00%1.13億	39.45%1.06億	89.54%1.05億	-83.27%86.98萬	250.68%8,564.91萬	290.74%7,593.89萬	269.08%5,564.92萬	4,178.61%519.85萬	1.39%2,442.36萬
營業利潤	33.10%5.39億	25.90%22.34億	50.08%16.24億	49.41%10.17億	62.73%4.05億	91.02%17.74億	95.87%10.82億	96.91%6.81億	96.52%2.49億	102.72%9.29億
加:營業外收入	-93.32%25.44萬	154.70%1,710.37萬	193.92%1,336.72萬	418.78%1,332.44萬	56.93%380.93萬	31.03%671.52萬	92.54%454.79萬	24.98%256.84萬	18,682.42%242.74萬	-57.69%512.5萬
減:營業外支出	131.19%189.16萬	172.90%821.95萬	478.37%800.06萬	103.74%208.08萬	6,500.04%81.82萬	127.81%301.2萬	239.72%138.33萬	161.53%102.13萬	-96.75%1.24萬	680.94%132.21萬
利潤總額	31.72%5.37億	26.13%22.43億	50.14%16.29億	50.72%10.28億	62.35%4.08億	90.63%17.78億	95.75%10.85億	96.42%6.82億	99.01%2.51億	98.38%9.33億
減:所得稅費用	46.83%1.51億	24.90%5.39億	57.99%4.14億	55.03%2.58億	64.54%1.03億	90.36%4.32億	90.00%2.62億	95.12%1.66億	99.47%6,270.19萬	102.35%2.27億
淨利潤	26.60%3.85億	26.53%17.03億	47.64%12.16億	49.33%7.71億	61.62%3.04億	90.72%13.46億	97.66%8.24億	96.84%5.16億	98.86%1.88億	97.14%7.06億
持續經營淨利潤	26.60%3.85億	26.53%17.03億	47.64%12.16億	49.33%7.71億	61.62%3.04億	90.72%13.46億	97.66%8.24億	96.84%5.16億	98.86%1.88億	97.14%7.06億
減：少數股東損益	49.83%7,254.41萬	24.66%2.75億	49.60%2.11億	43.66%1.27億	45.75%4,841.6萬	73.15%2.2億	80.65%1.41億	92.77%8,864.54萬	98.88%3,321.91萬	137.94%1.27億
歸屬于母公司所有者的淨利潤	22.21%3.13億	26.89%14.28億	47.24%10.05億	50.50%6.43億	65.02%2.56億	94.59%11.26億	101.57%6.83億	97.70%4.27億	98.85%1.55億	89.97%5.78億
每股收益
基本每股收益	-13.73%0.44	26.92%1.98	46.32%1.39	50.85%0.89	13.33%0.51	-7.14%1.56	39.71%0.95	37.21%0.59	36.36%0.45	73.20%1.68
稀釋每股收益	-13.73%0.44	26.92%1.98	46.32%1.39	50.85%0.89	13.33%0.51	-7.14%1.56	39.71%0.95	37.21%0.59	36.36%0.45	73.20%1.68
其他綜合收益	-21,785.55%-16.04萬	-941.33%-10.63萬	-18.56%-8,590.17	-59.55%3,087.76	1.56%-733.1	656.82%1.26萬	-112,581.65%-7,245.43	23,545.63%7,632.81	-1,023.30%-744.75	-6,854.84%-2,268.95
歸屬于母公司所有者的其他綜合收益總額	-27,115.79%-16.04萬	-1,149.03%-10.66萬	-51.16%-8,805.19	-53.42%2,858.6	1.56%-589.38	656.82%1.02萬	-112,568.47%-5,824.96	23,547.01%6,136.4	-1,023.34%-598.74	-6,856.00%-1,824.12
歸屬於少數股東的其他綜合收益總額	73.16%-38.58	-89.61%257.23	115.14%215.02	-84.69%229.16	1.57%-143.72	656.81%2,476.88	-112,635.71%-1,420.47	23,539.97%1,496.41	-1,023.15%-146.01	-6,850.08%-444.83
綜合收益總額	26.55%3.85億	26.52%17.03億	47.64%12.16億	49.33%7.71億	61.62%3.04億	90.73%13.46億	97.65%8.24億	96.84%5.16億	98.86%1.88億	97.14%7.06億
歸屬于母公司所有者的綜合收益總額	22.14%3.13億	26.88%14.28億	47.24%10.05億	50.50%6.43億	65.02%2.56億	94.59%11.26億	101.57%6.83億	97.71%4.27億	98.85%1.55億	89.97%5.78億
歸屬於少數股東的綜合收益總額	49.84%7,254.4萬	24.66%2.75億	49.60%2.11億	43.66%1.27億	45.75%4,841.59萬	73.15%2.2億	80.64%1.41億	92.77%8,864.69萬	98.88%3,321.9萬	137.94%1.27億
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	--	--	--	帶解釋性說明的無保留意見	--	--	--	無保留意見
會計師事務所	--	立信會計師事務所(特殊普通合夥)	--	--	--	立信會計師事務所(特殊普通合夥)	--	--	--	立信會計師事務所(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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