滬深市場個股詳情

603815 交建股份

添加自選
  • 6.60
  • -0.11-1.64%
未開盤 06/05 15:00 (北京)
40.85億總市值24.00市盈率TTM

交建股份關鍵統計數據

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
-14.08%7.77億
-25.94%48.13億
-22.13%32.76億
-18.07%22.23億
2.00%9.04億
26.76%64.99億
34.18%42.07億
37.61%27.13億
34.63%8.86億
27.70%51.27億
營業收入
-14.08%7.77億
-25.94%48.13億
-22.13%32.76億
-18.07%22.23億
2.00%9.04億
26.76%64.99億
34.18%42.07億
37.61%27.13億
34.63%8.86億
27.70%51.27億
其他業務收入
----
21.67%1.12億
----
-8.67%4,451.35萬
----
5.39%9,212.63萬
----
863.25%4,873.87萬
----
9.02%8,741.51萬
營業總成本
-12.40%7.6億
-27.10%45.12億
-22.57%31.14億
-18.27%21.21億
-0.58%8.68億
26.43%61.89億
33.90%40.22億
37.90%25.94億
35.13%8.73億
28.87%48.95億
營業成本
-13.25%7.17億
-28.35%42.94億
-23.62%29.66億
-18.58%20.38億
-0.07%8.26億
27.49%59.93億
34.98%38.83億
39.61%25.03億
37.57%8.27億
29.80%47.01億
營業稅金及附加
9.48%294.46萬
-24.67%1,427.82萬
27.63%1,668.82萬
140.95%1,386.48萬
-24.42%268.97萬
79.79%1,895.43萬
191.86%1,307.59萬
111.41%575.42萬
298.71%355.87萬
38.24%1,054.25萬
銷售費用
-28.68%574.06萬
16.80%3,733.33萬
42.03%2,658.81萬
8.65%1,398.71萬
-13.16%804.96萬
16.57%3,196.26萬
17.70%1,872.02萬
22.79%1,287.31萬
76.18%926.96萬
10.31%2,741.88萬
管理費用
29.76%2,347.23萬
13.94%1.03億
4.27%6,717.86萬
-23.55%3,488.51萬
-14.22%1,808.95萬
-6.97%9,035.27萬
7.41%6,442.95萬
12.00%4,563.41萬
-2.51%2,108.88萬
5.93%9,711.79萬
財務費用
-12.07%1,081.44萬
10.16%5,887.17萬
-10.05%3,655.51萬
-27.88%1,874.79萬
6.78%1,229.86萬
-8.04%5,344.01萬
-12.05%4,064.09萬
-24.28%2,599.6萬
-32.37%1,151.73萬
9.64%5,811.26萬
-利息費用
20.67%2,276.84萬
38.50%9,774.14萬
3.93%6,881.23萬
-4.87%3,980.73萬
-0.11%1,886.76萬
8.35%7,056.95萬
37.98%6,620.88萬
17.91%4,184.58萬
7.70%1,888.91萬
13.28%6,513.08萬
-利息收入
-90.06%-1,389.88萬
-97.83%-5,035.56萬
-14.21%-3,672.09萬
-28.30%-2,280萬
10.74%-731.27萬
-118.32%-2,545.36萬
-367.67%-3,215.32萬
-525.18%-1,777.09萬
-525.42%-819.28萬
-31.24%-1,165.9萬
研發費用
18.90%36.06萬
156.62%462.05萬
-35.10%101.75萬
-5.73%72.36萬
-34.80%30.32萬
11.41%180.05萬
--156.8萬
--76.76萬
--46.51萬
--161.61萬
信用減值損失
109.51%2,735.51萬
33.34%-4,675.56萬
149.61%1,106.41萬
3,419.53%2,568.62萬
-53.96%1,305.69萬
-51.45%-7,013.85萬
-6.55%-2,230.37萬
58.57%-77.38萬
81.08%2,835.7萬
23.92%-4,631.1萬
資產減值損失
1,088.71%49.88萬
47.62%-150.69萬
115.63%117.04萬
120.78%78.38萬
-91.00%4.2萬
-97.31%-287.69萬
-64.65%54.28萬
-503.71%-377.13萬
-13.40%46.63萬
14.53%-145.8萬
非經營性淨收益
107.25%2,766.43萬
26.70%-4,991.69萬
156.63%1,220.25萬
692.39%2,579.74萬
-53.95%1,334.84萬
-134.97%-6,809.79萬
-16.28%-2,154.93萬
-1,313.79%-435.48萬
77.35%2,898.97萬
24.62%-2,898.15萬
公允價值變動淨收益
----
-97.04%13.6萬
----
--0
----
-74.86%459.41萬
-107.51%-5.22萬
-111.11%-5.22萬
---5.22萬
-24.36%1,827.65萬
投資淨收益
----
-1,784.86%-98.35萬
---98.35萬
---98.35萬
----
---5.22萬
----
----
----
----
資產處置收益
-2,364.10%-38.3萬
-2,519.78%-182.65萬
-1,100.27%-5.42萬
2,676.92%3.46萬
-1,588.80%-1.55萬
121.91%7.55萬
117.12%5,417.82
103.94%1,245.94
537.73%1,043.98
-9.88%-34.45萬
其他收益
-27.03%19.34萬
239.67%101.96萬
289.25%100.57萬
14.54%27.63萬
21.86%26.51萬
-64.91%30.02萬
29.04%25.84萬
28.67%24.12萬
47.10%21.75萬
200.61%85.55萬
營業利潤
-10.90%4,446.61萬
4.12%2.52億
6.30%1.74億
11.92%1.28億
16.57%4,990.31萬
19.10%2.42億
44.50%1.64億
27.26%1.15億
47.46%4,280.87萬
13.95%2.03億
加:營業外收入
234.83%19.48萬
-71.52%301.18萬
-33.59%385.77萬
-64.01%42.89萬
-92.70%5.82萬
117.95%1,057.38萬
88.67%580.9萬
0.64%119.16萬
15.58%79.67萬
-27.01%485.14萬
減:營業外支出
201.26%76.78萬
163.59%749.65萬
4.52%229.02萬
-17.68%117.34萬
-66.94%25.49萬
19.29%284.4萬
-1.31%219.12萬
106.29%142.55萬
294.70%77.09萬
-18.41%238.41萬
利潤總額
-11.70%4,389.31萬
-0.91%2.47億
4.94%1.76億
11.50%1.27億
16.04%4,970.65萬
21.44%2.49億
46.58%1.67億
26.31%1.14億
45.08%4,283.45萬
12.97%2.05億
減:所得稅費用
-13.91%1,151.96萬
4.41%6,915.97萬
-0.22%4,341.99萬
7.87%3,206.45萬
21.09%1,338.01萬
20.56%6,623.77萬
52.49%4,351.43萬
19.29%2,972.57萬
47.57%1,105.01萬
11.76%5,494.04萬
淨利潤
-10.88%3,237.36萬
-2.83%1.78億
6.75%1.32億
12.77%9,535.44萬
14.29%3,632.63萬
21.76%1.83億
44.61%1.24億
28.97%8,455.32萬
44.24%3,178.44萬
13.42%1.5億
持續經營淨利潤
-10.88%3,237.36萬
-2.83%1.78億
6.75%1.32億
12.77%9,535.44萬
14.29%3,632.63萬
21.76%1.83億
44.61%1.24億
28.97%8,455.32萬
44.24%3,178.44萬
13.42%1.5億
減：少數股東損益
-188.27%-29.31萬
172.76%438.76萬
3,241.53%248.67萬
200.23%26.54萬
2,062.39%33.2萬
-12.82%160.86萬
-95.94%7.44萬
-111.25%-26.48萬
-102.45%-1.69萬
-64.07%184.52萬
歸屬于母公司所有者的淨利潤
-9.24%3,266.66萬
-4.39%1.74億
4.81%1.3億
12.11%9,508.9萬
13.18%3,599.43萬
22.18%1.82億
47.68%1.24億
34.19%8,481.8萬
48.98%3,180.13萬
16.54%1.49億
每股收益
基本每股收益
-16.67%0.05
-3.45%0.28
5.00%0.21
7.14%0.15
20.00%0.06
7.41%0.29
42.86%0.2
40.00%0.14
25.00%0.05
3.85%0.27
稀釋每股收益
-16.67%0.05
-3.45%0.28
5.00%0.21
7.14%0.15
20.00%0.06
7.41%0.29
42.86%0.2
40.00%0.14
25.00%0.05
3.85%0.27
其他綜合收益
綜合收益總額
-10.88%3,237.36萬
-2.83%1.78億
6.75%1.32億
12.77%9,535.44萬
14.29%3,632.63萬
21.76%1.83億
44.61%1.24億
28.97%8,455.32萬
44.24%3,178.44萬
13.42%1.5億
歸屬于母公司所有者的綜合收益總額
-9.24%3,266.66萬
-4.39%1.74億
4.81%1.3億
12.11%9,508.9萬
13.18%3,599.43萬
22.18%1.82億
47.68%1.24億
34.19%8,481.8萬
48.98%3,180.13萬
16.54%1.49億
歸屬於少數股東的綜合收益總額
-188.27%-29.31萬
172.76%438.76萬
3,241.53%248.67萬
200.23%26.54萬
2,062.39%33.2萬
-12.82%160.86萬
-95.94%7.44萬
-111.25%-26.48萬
-102.45%-1.69萬
-64.07%184.52萬
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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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 -14.08%7.77億-25.94%48.13億-22.13%32.76億-18.07%22.23億2.00%9.04億26.76%64.99億34.18%42.07億37.61%27.13億34.63%8.86億27.70%51.27億
營業收入 -14.08%7.77億-25.94%48.13億-22.13%32.76億-18.07%22.23億2.00%9.04億26.76%64.99億34.18%42.07億37.61%27.13億34.63%8.86億27.70%51.27億
其他業務收入 ----21.67%1.12億-----8.67%4,451.35萬----5.39%9,212.63萬----863.25%4,873.87萬----9.02%8,741.51萬
營業總成本 -12.40%7.6億-27.10%45.12億-22.57%31.14億-18.27%21.21億-0.58%8.68億26.43%61.89億33.90%40.22億37.90%25.94億35.13%8.73億28.87%48.95億
營業成本 -13.25%7.17億-28.35%42.94億-23.62%29.66億-18.58%20.38億-0.07%8.26億27.49%59.93億34.98%38.83億39.61%25.03億37.57%8.27億29.80%47.01億
營業稅金及附加 9.48%294.46萬-24.67%1,427.82萬27.63%1,668.82萬140.95%1,386.48萬-24.42%268.97萬79.79%1,895.43萬191.86%1,307.59萬111.41%575.42萬298.71%355.87萬38.24%1,054.25萬
銷售費用 -28.68%574.06萬16.80%3,733.33萬42.03%2,658.81萬8.65%1,398.71萬-13.16%804.96萬16.57%3,196.26萬17.70%1,872.02萬22.79%1,287.31萬76.18%926.96萬10.31%2,741.88萬
管理費用 29.76%2,347.23萬13.94%1.03億4.27%6,717.86萬-23.55%3,488.51萬-14.22%1,808.95萬-6.97%9,035.27萬7.41%6,442.95萬12.00%4,563.41萬-2.51%2,108.88萬5.93%9,711.79萬
財務費用 -12.07%1,081.44萬10.16%5,887.17萬-10.05%3,655.51萬-27.88%1,874.79萬6.78%1,229.86萬-8.04%5,344.01萬-12.05%4,064.09萬-24.28%2,599.6萬-32.37%1,151.73萬9.64%5,811.26萬
-利息費用 20.67%2,276.84萬38.50%9,774.14萬3.93%6,881.23萬-4.87%3,980.73萬-0.11%1,886.76萬8.35%7,056.95萬37.98%6,620.88萬17.91%4,184.58萬7.70%1,888.91萬13.28%6,513.08萬
-利息收入 -90.06%-1,389.88萬-97.83%-5,035.56萬-14.21%-3,672.09萬-28.30%-2,280萬10.74%-731.27萬-118.32%-2,545.36萬-367.67%-3,215.32萬-525.18%-1,777.09萬-525.42%-819.28萬-31.24%-1,165.9萬
研發費用 18.90%36.06萬156.62%462.05萬-35.10%101.75萬-5.73%72.36萬-34.80%30.32萬11.41%180.05萬--156.8萬--76.76萬--46.51萬--161.61萬
信用減值損失 109.51%2,735.51萬33.34%-4,675.56萬149.61%1,106.41萬3,419.53%2,568.62萬-53.96%1,305.69萬-51.45%-7,013.85萬-6.55%-2,230.37萬58.57%-77.38萬81.08%2,835.7萬23.92%-4,631.1萬
資產減值損失 1,088.71%49.88萬47.62%-150.69萬115.63%117.04萬120.78%78.38萬-91.00%4.2萬-97.31%-287.69萬-64.65%54.28萬-503.71%-377.13萬-13.40%46.63萬14.53%-145.8萬
非經營性淨收益 107.25%2,766.43萬26.70%-4,991.69萬156.63%1,220.25萬692.39%2,579.74萬-53.95%1,334.84萬-134.97%-6,809.79萬-16.28%-2,154.93萬-1,313.79%-435.48萬77.35%2,898.97萬24.62%-2,898.15萬
公允價值變動淨收益 -----97.04%13.6萬------0-----74.86%459.41萬-107.51%-5.22萬-111.11%-5.22萬---5.22萬-24.36%1,827.65萬
投資淨收益 -----1,784.86%-98.35萬---98.35萬---98.35萬-------5.22萬----------------
資產處置收益 -2,364.10%-38.3萬-2,519.78%-182.65萬-1,100.27%-5.42萬2,676.92%3.46萬-1,588.80%-1.55萬121.91%7.55萬117.12%5,417.82103.94%1,245.94537.73%1,043.98-9.88%-34.45萬
其他收益 -27.03%19.34萬239.67%101.96萬289.25%100.57萬14.54%27.63萬21.86%26.51萬-64.91%30.02萬29.04%25.84萬28.67%24.12萬47.10%21.75萬200.61%85.55萬
營業利潤 -10.90%4,446.61萬4.12%2.52億6.30%1.74億11.92%1.28億16.57%4,990.31萬19.10%2.42億44.50%1.64億27.26%1.15億47.46%4,280.87萬13.95%2.03億
加:營業外收入 234.83%19.48萬-71.52%301.18萬-33.59%385.77萬-64.01%42.89萬-92.70%5.82萬117.95%1,057.38萬88.67%580.9萬0.64%119.16萬15.58%79.67萬-27.01%485.14萬
減:營業外支出 201.26%76.78萬163.59%749.65萬4.52%229.02萬-17.68%117.34萬-66.94%25.49萬19.29%284.4萬-1.31%219.12萬106.29%142.55萬294.70%77.09萬-18.41%238.41萬
利潤總額 -11.70%4,389.31萬-0.91%2.47億4.94%1.76億11.50%1.27億16.04%4,970.65萬21.44%2.49億46.58%1.67億26.31%1.14億45.08%4,283.45萬12.97%2.05億
減:所得稅費用 -13.91%1,151.96萬4.41%6,915.97萬-0.22%4,341.99萬7.87%3,206.45萬21.09%1,338.01萬20.56%6,623.77萬52.49%4,351.43萬19.29%2,972.57萬47.57%1,105.01萬11.76%5,494.04萬
淨利潤 -10.88%3,237.36萬-2.83%1.78億6.75%1.32億12.77%9,535.44萬14.29%3,632.63萬21.76%1.83億44.61%1.24億28.97%8,455.32萬44.24%3,178.44萬13.42%1.5億
持續經營淨利潤 -10.88%3,237.36萬-2.83%1.78億6.75%1.32億12.77%9,535.44萬14.29%3,632.63萬21.76%1.83億44.61%1.24億28.97%8,455.32萬44.24%3,178.44萬13.42%1.5億
減：少數股東損益 -188.27%-29.31萬172.76%438.76萬3,241.53%248.67萬200.23%26.54萬2,062.39%33.2萬-12.82%160.86萬-95.94%7.44萬-111.25%-26.48萬-102.45%-1.69萬-64.07%184.52萬
歸屬于母公司所有者的淨利潤 -9.24%3,266.66萬-4.39%1.74億4.81%1.3億12.11%9,508.9萬13.18%3,599.43萬22.18%1.82億47.68%1.24億34.19%8,481.8萬48.98%3,180.13萬16.54%1.49億
每股收益
基本每股收益 -16.67%0.05-3.45%0.285.00%0.217.14%0.1520.00%0.067.41%0.2942.86%0.240.00%0.1425.00%0.053.85%0.27
稀釋每股收益 -16.67%0.05-3.45%0.285.00%0.217.14%0.1520.00%0.067.41%0.2942.86%0.240.00%0.1425.00%0.053.85%0.27
其他綜合收益
綜合收益總額 -10.88%3,237.36萬-2.83%1.78億6.75%1.32億12.77%9,535.44萬14.29%3,632.63萬21.76%1.83億44.61%1.24億28.97%8,455.32萬44.24%3,178.44萬13.42%1.5億
歸屬于母公司所有者的綜合收益總額 -9.24%3,266.66萬-4.39%1.74億4.81%1.3億12.11%9,508.9萬13.18%3,599.43萬22.18%1.82億47.68%1.24億34.19%8,481.8萬48.98%3,180.13萬16.54%1.49億
歸屬於少數股東的綜合收益總額 -188.27%-29.31萬172.76%438.76萬3,241.53%248.67萬200.23%26.54萬2,062.39%33.2萬-12.82%160.86萬-95.94%7.44萬-111.25%-26.48萬-102.45%-1.69萬-64.07%184.52萬
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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