滬深市場個股詳情

605598 上海港灣

添加自選
  • 18.77
  • +1.05+5.93%
休市中 04/30 15:00 (北京)
46.13億總市值26.25市盈率TTM

上海港灣關鍵統計數據

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
42.42%2.88億
44.33%12.77億
51.97%9.01億
38.00%5.66億
-17.01%2.02億
20.50%8.85億
0.80%5.93億
2.42%4.1億
35.58%2.43億
-7.27%7.35億
營業收入
42.42%2.88億
44.33%12.77億
51.97%9.01億
38.00%5.66億
-17.01%2.02億
20.50%8.85億
0.80%5.93億
2.42%4.1億
35.58%2.43億
-7.27%7.35億
其他業務收入
----
-72.93%407.72萬
----
-70.01%192.62萬
----
111.86%1,506.43萬
----
93.35%642.26萬
----
146.32%711.06萬
營業總成本
38.50%2.42億
50.43%10.44億
67.54%7.39億
58.02%4.49億
35.11%1.75億
7.17%6.94億
-14.61%4.41億
-19.04%2.84億
-16.63%1.29億
-2.13%6.48億
營業成本
32.35%1.8億
49.05%8.4億
75.42%6.02億
66.73%3.66億
43.38%1.36億
9.95%5.63億
-18.00%3.43億
-22.42%2.2億
-25.91%9,503.12萬
-2.95%5.12億
營業稅金及附加
-72.16%18.04萬
344.98%358.63萬
303.81%177.52萬
376.75%144.82萬
115.82%64.79萬
-30.17%80.6萬
-42.71%43.96萬
-34.97%30.38萬
17.09%30.02萬
5.61%115.42萬
銷售費用
-15.88%235.41萬
14.07%901.78萬
8.95%834.12萬
17.85%439.24萬
16.74%279.87萬
26.74%790.52萬
40.54%765.63萬
1.89%372.7萬
38.80%239.74萬
40.76%623.74萬
管理費用
105.88%5,361.44萬
42.47%1.74億
28.71%1.18億
10.04%6,681.45萬
-6.86%2,604.1萬
6.83%1.22億
11.03%9,173.84萬
6.56%6,071.6萬
12.87%2,795.77萬
4.37%1.14億
財務費用
-257.14%-222.94萬
78.15%-354.63萬
61.87%-541.71萬
87.95%-115.5萬
176.83%141.88萬
-946.73%-1,623.02萬
-1,010.44%-1,420.7萬
-631.27%-958.44萬
122.38%51.25萬
-79.31%191.68萬
-利息費用
----
-23.12%182.23萬
-15.27%140.34萬
-1.93%113.95萬
----
-55.69%237.03萬
-42.71%165.64萬
-64.82%116.19萬
----
28.24%534.9萬
-利息收入
----
-16.15%-994.33萬
-4.28%-707.21萬
8.52%-419.53萬
----
-79.21%-856.07萬
-161.70%-678.19萬
-187.07%-458.62萬
----
2.18%-477.69萬
研發費用
1.39%747.24萬
32.51%2,162.45萬
16.06%1,433.56萬
19.98%1,093.36萬
147.29%736.98萬
38.22%1,631.89萬
60.24%1,235.23萬
95.48%911.32萬
33.94%298.03萬
21.88%1,180.69萬
信用減值損失
-136.43%-408.33萬
-57.57%-2,004.11萬
-35.28%833.29萬
-35.95%760.93萬
-20.22%1,120.97萬
-3,102.31%-1,271.87萬
-42.46%1,287.58萬
-34.19%1,187.96萬
-48.48%1,405.07萬
-105.02%-39.72萬
資產減值損失
55.18%-283.11萬
-198.22%-505.75萬
-53.49%-586.56萬
-105.42%-583.24萬
-299.67%-631.63萬
282.06%514.94萬
0.58%-382.15萬
11.37%-283.92萬
-173.42%-158.04萬
-3.78%-282.84萬
非經營性淨收益
-167.60%-562.36萬
-23,809.62%-1,724.26萬
-32.44%1,034.37萬
-30.40%808.1萬
-38.91%831.89萬
89.87%-7.21萬
-20.88%1,531.04萬
-26.03%1,161.14萬
-49.32%1,361.74萬
-107.18%-71.17萬
公允價值變動淨收益
548.91%57.02萬
-22.46%104.94萬
-94.85%8.79萬
-93.40%8.79萬
-62.64%8.79萬
323.36%135.33萬
--170.69萬
--133.06萬
--23.52萬
--31.97萬
投資淨收益
-79.60%66.72萬
151.21%712.42萬
158.74%573.76萬
417.41%456.86萬
414.52%327.05萬
400.15%283.59萬
--221.75萬
--88.3萬
--63.56萬
39,104,475.17%56.7萬
資產處置收益
-62.34%1.17萬
-376.18%-323.25萬
-428.44%-67.51萬
-46.17%13.26萬
-84.53%3.11萬
297.02%117.04萬
675.42%20.55萬
188.96%24.64萬
164.34%20.11萬
-74.72%29.48萬
其他收益
15.77%4.17萬
36.38%291.49萬
28.21%272.6萬
1,264.21%151.5萬
-52.00%3.6萬
60.42%213.74萬
149.51%212.62萬
-85.50%11.11萬
-84.65%7.5萬
-62.61%133.24萬
營業利潤
12.76%4,040.18萬
13.14%2.16億
3.15%1.72億
-8.99%1.26億
-71.98%3,582.96萬
121.87%1.91億
83.62%1.67億
110.46%1.38億
148.40%1.28億
-38.60%8,595.79萬
加:營業外收入
381.30%38.4萬
955.89%143.01萬
787.64%126.72萬
1,752.47%124.42萬
--7.98萬
-84.76%13.54萬
-75.66%14.28萬
88.72%6.72萬
----
41.10%88.88萬
減:營業外支出
591.22%33.79萬
70.46%122.16萬
358.25%72.97萬
904.18%57.84萬
67.89%4.89萬
108.37%71.67萬
-37.75%15.92萬
-51.81%5.76萬
-71.51%2.91萬
-29.81%34.39萬
利潤總額
12.79%4,044.79萬
13.59%2.16億
3.48%1.73億
-8.52%1.26億
-71.95%3,586.05萬
119.80%1.9億
82.94%1.67億
110.75%1.38億
148.81%1.28億
-38.27%8,650.28萬
減:所得稅費用
46.04%1,070.82萬
26.67%4,223.23萬
-1.08%2,879.67萬
-20.44%2,012.52萬
-67.63%733.25萬
32.49%3,333.96萬
19.38%2,911.15萬
62.90%2,529.43萬
124.73%2,265萬
-20.73%2,516.36萬
淨利潤
4.25%2,973.98萬
10.81%1.74億
4.44%1.44億
-5.84%1.06億
-72.88%2,852.8萬
155.61%1.57億
106.08%1.38億
125.62%1.13億
154.68%1.05億
-43.41%6,133.92萬
持續經營淨利潤
4.25%2,973.98萬
10.81%1.74億
4.44%1.44億
-5.84%1.06億
--2,852.8萬
155.61%1.57億
106.08%1.38億
125.62%1.13億
----
-43.41%6,133.92萬
減：少數股東損益
---36.17萬
---34.96萬
---2.97萬
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歸屬于母公司所有者的淨利潤
5.52%3,010.14萬
11.04%1.74億
4.46%1.44億
-5.84%1.06億
-72.88%2,852.8萬
155.61%1.57億
106.08%1.38億
125.62%1.13億
154.68%1.05億
-43.41%6,133.92萬
每股收益
基本每股收益
0.00%0.12
12.31%0.73
5.26%0.6
-6.15%0.61
-80.33%0.12
47.73%0.65
9.62%0.57
66.67%0.65
90.63%0.61
-47.62%0.44
稀釋每股收益
0.00%0.12
10.77%0.72
5.26%0.6
-6.15%0.61
-80.33%0.12
47.73%0.65
9.62%0.57
66.67%0.65
90.63%0.61
-47.62%0.44
其他綜合收益
-178.11%-1,243.65萬
82.81%2,118.56萬
407.84%3,584.54萬
673.53%5,000.54萬
421.59%1,592.22萬
150.44%1,158.87萬
28.82%-1,164.4萬
130.82%646.46萬
59.58%-495.11萬
54.61%-2,297.65萬
歸屬于母公司所有者的其他綜合收益總額
-178.11%-1,243.65萬
82.81%2,118.56萬
407.84%3,584.54萬
673.53%5,000.54萬
421.59%1,592.22萬
150.44%1,158.87萬
28.82%-1,164.4萬
130.82%646.46萬
59.58%-495.11萬
54.61%-2,297.65萬
加:影響綜合收益總額的調整項目
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----
----
----
----
----
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---0.01
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綜合收益總額
-61.07%1,730.33萬
15.77%1.95億
42.43%1.8億
31.02%1.56億
-55.66%4,445.01萬
338.92%1.68億
149.69%1.26億
311.39%1.19億
245.00%1億
-33.61%3,836.27萬
歸屬于母公司所有者的綜合收益總額
-60.26%1,766.5萬
15.98%1.95億
42.46%1.8億
31.02%1.56億
-55.66%4,445.01萬
338.92%1.68億
149.69%1.26億
311.39%1.19億
245.00%1億
-33.61%3,836.27萬
歸屬於少數股東的綜合收益總額
---36.17萬
---34.96萬
---2.97萬
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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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--
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無保留意見
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--
--
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)
--
--
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立信會計師事務所(特殊普通合夥)
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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 42.42%2.88億44.33%12.77億51.97%9.01億38.00%5.66億-17.01%2.02億20.50%8.85億0.80%5.93億2.42%4.1億35.58%2.43億-7.27%7.35億
營業收入 42.42%2.88億44.33%12.77億51.97%9.01億38.00%5.66億-17.01%2.02億20.50%8.85億0.80%5.93億2.42%4.1億35.58%2.43億-7.27%7.35億
其他業務收入 -----72.93%407.72萬-----70.01%192.62萬----111.86%1,506.43萬----93.35%642.26萬----146.32%711.06萬
營業總成本 38.50%2.42億50.43%10.44億67.54%7.39億58.02%4.49億35.11%1.75億7.17%6.94億-14.61%4.41億-19.04%2.84億-16.63%1.29億-2.13%6.48億
營業成本 32.35%1.8億49.05%8.4億75.42%6.02億66.73%3.66億43.38%1.36億9.95%5.63億-18.00%3.43億-22.42%2.2億-25.91%9,503.12萬-2.95%5.12億
營業稅金及附加 -72.16%18.04萬344.98%358.63萬303.81%177.52萬376.75%144.82萬115.82%64.79萬-30.17%80.6萬-42.71%43.96萬-34.97%30.38萬17.09%30.02萬5.61%115.42萬
銷售費用 -15.88%235.41萬14.07%901.78萬8.95%834.12萬17.85%439.24萬16.74%279.87萬26.74%790.52萬40.54%765.63萬1.89%372.7萬38.80%239.74萬40.76%623.74萬
管理費用 105.88%5,361.44萬42.47%1.74億28.71%1.18億10.04%6,681.45萬-6.86%2,604.1萬6.83%1.22億11.03%9,173.84萬6.56%6,071.6萬12.87%2,795.77萬4.37%1.14億
財務費用 -257.14%-222.94萬78.15%-354.63萬61.87%-541.71萬87.95%-115.5萬176.83%141.88萬-946.73%-1,623.02萬-1,010.44%-1,420.7萬-631.27%-958.44萬122.38%51.25萬-79.31%191.68萬
-利息費用 -----23.12%182.23萬-15.27%140.34萬-1.93%113.95萬-----55.69%237.03萬-42.71%165.64萬-64.82%116.19萬----28.24%534.9萬
-利息收入 -----16.15%-994.33萬-4.28%-707.21萬8.52%-419.53萬-----79.21%-856.07萬-161.70%-678.19萬-187.07%-458.62萬----2.18%-477.69萬
研發費用 1.39%747.24萬32.51%2,162.45萬16.06%1,433.56萬19.98%1,093.36萬147.29%736.98萬38.22%1,631.89萬60.24%1,235.23萬95.48%911.32萬33.94%298.03萬21.88%1,180.69萬
信用減值損失 -136.43%-408.33萬-57.57%-2,004.11萬-35.28%833.29萬-35.95%760.93萬-20.22%1,120.97萬-3,102.31%-1,271.87萬-42.46%1,287.58萬-34.19%1,187.96萬-48.48%1,405.07萬-105.02%-39.72萬
資產減值損失 55.18%-283.11萬-198.22%-505.75萬-53.49%-586.56萬-105.42%-583.24萬-299.67%-631.63萬282.06%514.94萬0.58%-382.15萬11.37%-283.92萬-173.42%-158.04萬-3.78%-282.84萬
非經營性淨收益 -167.60%-562.36萬-23,809.62%-1,724.26萬-32.44%1,034.37萬-30.40%808.1萬-38.91%831.89萬89.87%-7.21萬-20.88%1,531.04萬-26.03%1,161.14萬-49.32%1,361.74萬-107.18%-71.17萬
公允價值變動淨收益 548.91%57.02萬-22.46%104.94萬-94.85%8.79萬-93.40%8.79萬-62.64%8.79萬323.36%135.33萬--170.69萬--133.06萬--23.52萬--31.97萬
投資淨收益 -79.60%66.72萬151.21%712.42萬158.74%573.76萬417.41%456.86萬414.52%327.05萬400.15%283.59萬--221.75萬--88.3萬--63.56萬39,104,475.17%56.7萬
資產處置收益 -62.34%1.17萬-376.18%-323.25萬-428.44%-67.51萬-46.17%13.26萬-84.53%3.11萬297.02%117.04萬675.42%20.55萬188.96%24.64萬164.34%20.11萬-74.72%29.48萬
其他收益 15.77%4.17萬36.38%291.49萬28.21%272.6萬1,264.21%151.5萬-52.00%3.6萬60.42%213.74萬149.51%212.62萬-85.50%11.11萬-84.65%7.5萬-62.61%133.24萬
營業利潤 12.76%4,040.18萬13.14%2.16億3.15%1.72億-8.99%1.26億-71.98%3,582.96萬121.87%1.91億83.62%1.67億110.46%1.38億148.40%1.28億-38.60%8,595.79萬
加:營業外收入 381.30%38.4萬955.89%143.01萬787.64%126.72萬1,752.47%124.42萬--7.98萬-84.76%13.54萬-75.66%14.28萬88.72%6.72萬----41.10%88.88萬
減:營業外支出 591.22%33.79萬70.46%122.16萬358.25%72.97萬904.18%57.84萬67.89%4.89萬108.37%71.67萬-37.75%15.92萬-51.81%5.76萬-71.51%2.91萬-29.81%34.39萬
利潤總額 12.79%4,044.79萬13.59%2.16億3.48%1.73億-8.52%1.26億-71.95%3,586.05萬119.80%1.9億82.94%1.67億110.75%1.38億148.81%1.28億-38.27%8,650.28萬
減:所得稅費用 46.04%1,070.82萬26.67%4,223.23萬-1.08%2,879.67萬-20.44%2,012.52萬-67.63%733.25萬32.49%3,333.96萬19.38%2,911.15萬62.90%2,529.43萬124.73%2,265萬-20.73%2,516.36萬
淨利潤 4.25%2,973.98萬10.81%1.74億4.44%1.44億-5.84%1.06億-72.88%2,852.8萬155.61%1.57億106.08%1.38億125.62%1.13億154.68%1.05億-43.41%6,133.92萬
持續經營淨利潤 4.25%2,973.98萬10.81%1.74億4.44%1.44億-5.84%1.06億--2,852.8萬155.61%1.57億106.08%1.38億125.62%1.13億-----43.41%6,133.92萬
減：少數股東損益 ---36.17萬---34.96萬---2.97萬----------------------------
歸屬于母公司所有者的淨利潤 5.52%3,010.14萬11.04%1.74億4.46%1.44億-5.84%1.06億-72.88%2,852.8萬155.61%1.57億106.08%1.38億125.62%1.13億154.68%1.05億-43.41%6,133.92萬
每股收益
基本每股收益 0.00%0.1212.31%0.735.26%0.6-6.15%0.61-80.33%0.1247.73%0.659.62%0.5766.67%0.6590.63%0.61-47.62%0.44
稀釋每股收益 0.00%0.1210.77%0.725.26%0.6-6.15%0.61-80.33%0.1247.73%0.659.62%0.5766.67%0.6590.63%0.61-47.62%0.44
其他綜合收益 -178.11%-1,243.65萬82.81%2,118.56萬407.84%3,584.54萬673.53%5,000.54萬421.59%1,592.22萬150.44%1,158.87萬28.82%-1,164.4萬130.82%646.46萬59.58%-495.11萬54.61%-2,297.65萬
歸屬于母公司所有者的其他綜合收益總額 -178.11%-1,243.65萬82.81%2,118.56萬407.84%3,584.54萬673.53%5,000.54萬421.59%1,592.22萬150.44%1,158.87萬28.82%-1,164.4萬130.82%646.46萬59.58%-495.11萬54.61%-2,297.65萬
加:影響綜合收益總額的調整項目 -----------------------------------0.01----
綜合收益總額 -61.07%1,730.33萬15.77%1.95億42.43%1.8億31.02%1.56億-55.66%4,445.01萬338.92%1.68億149.69%1.26億311.39%1.19億245.00%1億-33.61%3,836.27萬
歸屬于母公司所有者的綜合收益總額 -60.26%1,766.5萬15.98%1.95億42.46%1.8億31.02%1.56億-55.66%4,445.01萬338.92%1.68億149.69%1.26億311.39%1.19億245.00%1億-33.61%3,836.27萬
歸屬於少數股東的綜合收益總額 ---36.17萬---34.96萬---2.97萬----------------------------
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 --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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