滬深市場個股詳情

000632 三木集團

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  • 3.83
  • +0.35+10.06%
交易中 01/23 13:36 (北京)
17.83億總市值-4.23市盈率TTM

三木集團關鍵統計數據

全部
顯示同比 yoy
隱藏空行 yoy
(Q9)2024/09/30
(Q6)2024/06/30
(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
營業總收入
-8.68%94.33億
-11.31%68.04億
24.91%37.03億
-0.30%139.12億
14.33%103.29億
73.09%76.71億
93.68%29.64億
62.25%139.54億
45.96%90.34億
17.24%44.32億
營業收入
-8.68%94.33億
-11.31%68.04億
24.91%37.03億
-0.30%139.12億
14.33%103.29億
73.09%76.71億
93.68%29.64億
62.25%139.54億
45.96%90.34億
17.24%44.32億
其他業務收入
----
3,262.81%1,382.19萬
----
-60.35%391.49萬
----
-81.23%41.1萬
----
340.57%987.31萬
----
14.82%218.97萬
營業總成本
-8.76%94.29億
-12.24%67.32億
23.08%36.53億
0.69%140.19億
14.46%103.34億
72.12%76.71億
91.02%29.68億
59.66%139.23億
43.83%90.29億
16.23%44.57億
營業成本
-9.45%90.62億
-12.60%65.17億
23.41%35.34億
0.76%135.45億
14.83%100.07億
74.97%74.56億
97.01%28.64億
62.62%134.42億
46.46%87.14億
17.62%42.62億
營業稅金及附加
122.30%9,716.6萬
54.16%4,083.5萬
23.87%1,133.76萬
-14.40%5,328.65萬
57.88%4,370.94萬
96.67%2,648.88萬
42.90%915.26萬
46.33%6,224.82萬
-27.24%2,768.5萬
-54.49%1,346.88萬
銷售費用
-20.43%4,534.56萬
-24.15%2,902.12萬
-30.02%1,331.38萬
8.19%1.02億
0.50%5,698.64萬
15.68%3,825.95萬
22.93%1,902.62萬
-21.39%9,407.29萬
-25.25%5,670.17萬
-31.87%3,307.26萬
管理費用
-8.28%7,289.14萬
-5.67%5,235.17萬
12.21%3,489.62萬
-11.76%1.04億
-9.20%7,947.07萬
-5.38%5,549.79萬
-15.16%3,109.79萬
-11.12%1.18億
-5.63%8,752.55萬
-10.04%5,865.62萬
財務費用
3.07%1.51億
-1.64%9,308.81萬
32.19%5,873.06萬
4.06%2.15億
3.31%1.47億
4.98%9,463.75萬
7.48%4,442.95萬
29.34%2.07億
17.93%1.42億
32.47%9,014.85萬
-利息費用
-3.48%1.48億
-7.58%9,319.27萬
16.82%5,113.09萬
18.04%2.21億
14.87%1.53億
14.98%1.01億
5.61%4,377.07萬
21.70%1.87億
18.70%1.33億
38.60%8,770.3萬
-利息收入
-53.82%-1,113萬
-136.47%-935.28萬
-148.40%-525.35萬
-1.28%-1,216.71萬
17.79%-723.55萬
33.28%-395.52萬
39.48%-211.5萬
22.14%-1,201.28萬
-1.47%-880.09萬
1.67%-592.81萬
信用減值損失
-1,097.33%-286.93萬
-117.30%-282.85萬
173.59%16.69萬
-210.84%-293.07萬
-108.18%-23.96萬
-134.11%-130.17萬
-105.76%-22.69萬
-89.08%264.42萬
-63.51%292.8萬
-53.84%381.62萬
資產減值損失
----
----
----
-463.18%-2.17億
--518.48萬
--64.23萬
--64.23萬
14.68%-3,849.84萬
----
----
非經營性淨收益
-317.67%-3,984.54萬
-130.16%-596.44萬
-62.10%360.6萬
-1,050.29%-2.31億
380.26%1,830.52萬
88.46%1,977.75萬
-25.82%951.39萬
-88.14%2,425.85萬
-96.60%381.15萬
-86.17%1,049.4萬
公允價值變動淨收益
-352.60%-193.28萬
-118.87%-193.28萬
-22.36%382.66萬
-44.95%148.5萬
101.82%76.52萬
130.97%1,024.42萬
121.56%492.89萬
-89.72%269.75萬
-307.69%-4,208.08萬
-1,098.49%-3,307.5萬
投資淨收益
-596.82%-3,931.46萬
-164.36%-416.73萬
-182.73%-273.76萬
-140.88%-1,747.64萬
-78.41%791.33萬
-82.21%647.53萬
-89.01%330.9萬
-77.28%4,275.54萬
-64.76%3,665.12萬
-41.73%3,640.31萬
-其中:對聯營合營企業的投資收益
-627.56%-3,478.64萬
-137.47%-201.03萬
-123.66%-49.79萬
-153.88%-1,685.95萬
-78.67%659.39萬
-82.36%536.46萬
-93.01%210.43萬
-73.09%3,129.02萬
-63.02%3,091.73萬
-46.20%3,041.79萬
資產處置收益
-106.68%-1.69萬
-106.69%-1.68萬
50.13%-1.64萬
580.73%35.07萬
424.33%25.26萬
2,271.95%25.13萬
-449.09%-3.29萬
37.92%-7.3萬
-155.14%-7.79萬
-18.07%-1.16萬
其他收益
-3.18%428.81萬
-13.99%298.1萬
164.88%236.65萬
-67.01%486.08萬
-30.70%442.9萬
3.11%346.6萬
-46.13%89.34萬
32.77%1,473.28萬
-38.65%639.09萬
-57.59%336.13萬
營業利潤
-372.91%-3,591.09萬
233.60%6,581.89萬
766.21%5,385.27萬
-709.52%-3.37億
39.75%1,315.84萬
235.19%1,972.96萬
160.87%621.71萬
-34.36%5,531.21萬
-61.07%941.56萬
-167.38%-1,459.38萬
加:營業外收入
-26.75%284.43萬
-46.32%159.37萬
4.61%69.78萬
-22.67%632.03萬
-24.66%388.27萬
-40.83%296.89萬
-82.10%66.71萬
52.30%817.35萬
6.72%515.34萬
76.34%501.75萬
減:營業外支出
-21.79%164.27萬
-61.46%55.38萬
16.99%31.52萬
-39.62%635.2萬
-40.69%210.03萬
352.02%143.67萬
-78.74%26.94萬
192.93%1,052.08萬
21.78%354.1萬
-76.50%31.78萬
利潤總額
-332.31%-3,470.93萬
214.45%6,685.89萬
719.91%5,423.54萬
-736.60%-3.37億
35.48%1,494.08萬
314.89%2,126.19萬
185.32%661.48萬
-38.44%5,296.49萬
-57.76%1,102.8萬
-142.73%-989.41萬
減:所得稅費用
3,394.87%2,280.48萬
12,381.98%2,101.81萬
8,179.94%1,777.99萬
-137.48%-809.85萬
-110.34%-69.21萬
-94.48%16.84萬
-81.13%21.47萬
-18.86%2,160.75萬
-7.40%669.27萬
-21.63%305.19萬
淨利潤
-467.90%-5,751.42萬
117.32%4,584.07萬
469.61%3,645.54萬
-1,149.43%-3.29億
260.60%1,563.29萬
262.93%2,109.35萬
171.98%640萬
-47.21%3,135.73萬
-77.04%433.53萬
-167.22%-1,294.6萬
持續經營淨利潤
-467.90%-5,751.42萬
117.32%4,584.07萬
469.61%3,645.54萬
-1,149.43%-3.29億
260.60%1,563.29萬
262.93%2,109.35萬
171.98%640萬
-47.21%3,135.73萬
-77.04%433.53萬
-167.22%-1,294.6萬
減:少數股東損益
757.84%3,364.66萬
306.45%3,843.81萬
9,093.56%3,121.28萬
-160.96%-1,005.16萬
135.75%392.22萬
140.99%945.71萬
97.72%-34.71萬
-51.32%1,648.89萬
-81.62%-1,097.09萬
-6,432.89%-2,306.92萬
歸屬于母公司所有者的淨利潤
-878.44%-9,116.08萬
-36.38%740.27萬
-22.30%524.27萬
-2,245.64%-3.19億
-23.49%1,171.07萬
14.95%1,163.64萬
6.89%674.71萬
-41.76%1,486.84萬
-38.58%1,530.62萬
-46.42%1,012.32萬
每股收益
基本每股收益
-876.98%-0.1958
-36.40%0.0159
-22.07%0.0113
-2,248.28%-0.6853
-23.40%0.0252
15.21%0.025
6.62%0.0145
-41.79%0.0319
-38.50%0.0329
-46.55%0.0217
稀釋每股收益
-876.98%-0.1958
-36.40%0.0159
-22.07%0.0113
-2,248.28%-0.6853
-23.40%0.0252
15.21%0.025
6.62%0.0145
-41.79%0.0319
-38.50%0.0329
-46.55%0.0217
其他綜合收益
26,312,673.18%4.32億
4.09%-866.58
-40.00%-1,149.96
-820.00%-755.69
-242.86%-1,642.8
-134.38%-903.54
-300.00%-821.4
歸屬于母公司所有者的其他綜合收益總額
----
----
----
47,842,042.08%4.32億
0.00%-496.95
-40.00%-632.48
-999.93%-496.95
-242.86%-903.54
-134.38%-496.95
-300.00%-451.77
歸屬於少數股東的其他綜合收益總額
----
----
----
-999.91%-8,131.19
9.09%-369.63
-40.00%-517.48
-600.05%-258.74
-242.86%-739.26
-134.37%-406.59
-299.99%-369.63
綜合收益總額
-467.92%-5,751.42萬
117.33%4,584.07萬
469.68%3,645.54萬
229.09%1.03億
260.65%1,563.21萬
262.92%2,109.23萬
171.97%639.93萬
-47.22%3,135.57萬
-77.05%433.44萬
-167.22%-1,294.68萬
歸屬于母公司所有者的綜合收益總額
-878.47%-9,116.08萬
-36.38%740.27萬
-22.29%524.27萬
661.72%1.13億
-23.49%1,171.02萬
14.95%1,163.58萬
6.88%674.66萬
-41.77%1,486.75萬
-38.59%1,530.57萬
-46.43%1,012.28萬
歸屬於少數股東的綜合收益總額
757.93%3,364.66萬
306.47%3,843.81萬
9,086.86%3,121.28萬
-161.01%-1,005.97萬
135.75%392.19萬
140.99%945.66萬
97.72%-34.73萬
-51.33%1,648.82萬
-81.66%-1,097.13萬
-6,429.78%-2,306.95萬
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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會計師事務所
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華興會計師事務所(特殊普通合夥)
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華興會計師事務所(特殊普通合夥)
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(Q9)2024/09/30 (Q6)2024/06/30 (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
營業總收入 -8.68%94.33億 -11.31%68.04億 24.91%37.03億 -0.30%139.12億 14.33%103.29億 73.09%76.71億 93.68%29.64億 62.25%139.54億 45.96%90.34億 17.24%44.32億
營業收入 -8.68%94.33億 -11.31%68.04億 24.91%37.03億 -0.30%139.12億 14.33%103.29億 73.09%76.71億 93.68%29.64億 62.25%139.54億 45.96%90.34億 17.24%44.32億
其他業務收入 ---- 3,262.81%1,382.19萬 ---- -60.35%391.49萬 ---- -81.23%41.1萬 ---- 340.57%987.31萬 ---- 14.82%218.97萬
營業總成本 -8.76%94.29億 -12.24%67.32億 23.08%36.53億 0.69%140.19億 14.46%103.34億 72.12%76.71億 91.02%29.68億 59.66%139.23億 43.83%90.29億 16.23%44.57億
營業成本 -9.45%90.62億 -12.60%65.17億 23.41%35.34億 0.76%135.45億 14.83%100.07億 74.97%74.56億 97.01%28.64億 62.62%134.42億 46.46%87.14億 17.62%42.62億
營業稅金及附加 122.30%9,716.6萬 54.16%4,083.5萬 23.87%1,133.76萬 -14.40%5,328.65萬 57.88%4,370.94萬 96.67%2,648.88萬 42.90%915.26萬 46.33%6,224.82萬 -27.24%2,768.5萬 -54.49%1,346.88萬
銷售費用 -20.43%4,534.56萬 -24.15%2,902.12萬 -30.02%1,331.38萬 8.19%1.02億 0.50%5,698.64萬 15.68%3,825.95萬 22.93%1,902.62萬 -21.39%9,407.29萬 -25.25%5,670.17萬 -31.87%3,307.26萬
管理費用 -8.28%7,289.14萬 -5.67%5,235.17萬 12.21%3,489.62萬 -11.76%1.04億 -9.20%7,947.07萬 -5.38%5,549.79萬 -15.16%3,109.79萬 -11.12%1.18億 -5.63%8,752.55萬 -10.04%5,865.62萬
財務費用 3.07%1.51億 -1.64%9,308.81萬 32.19%5,873.06萬 4.06%2.15億 3.31%1.47億 4.98%9,463.75萬 7.48%4,442.95萬 29.34%2.07億 17.93%1.42億 32.47%9,014.85萬
-利息費用 -3.48%1.48億 -7.58%9,319.27萬 16.82%5,113.09萬 18.04%2.21億 14.87%1.53億 14.98%1.01億 5.61%4,377.07萬 21.70%1.87億 18.70%1.33億 38.60%8,770.3萬
-利息收入 -53.82%-1,113萬 -136.47%-935.28萬 -148.40%-525.35萬 -1.28%-1,216.71萬 17.79%-723.55萬 33.28%-395.52萬 39.48%-211.5萬 22.14%-1,201.28萬 -1.47%-880.09萬 1.67%-592.81萬
信用減值損失 -1,097.33%-286.93萬 -117.30%-282.85萬 173.59%16.69萬 -210.84%-293.07萬 -108.18%-23.96萬 -134.11%-130.17萬 -105.76%-22.69萬 -89.08%264.42萬 -63.51%292.8萬 -53.84%381.62萬
資產減值損失 ---- ---- ---- -463.18%-2.17億 --518.48萬 --64.23萬 --64.23萬 14.68%-3,849.84萬 ---- ----
非經營性淨收益 -317.67%-3,984.54萬 -130.16%-596.44萬 -62.10%360.6萬 -1,050.29%-2.31億 380.26%1,830.52萬 88.46%1,977.75萬 -25.82%951.39萬 -88.14%2,425.85萬 -96.60%381.15萬 -86.17%1,049.4萬
公允價值變動淨收益 -352.60%-193.28萬 -118.87%-193.28萬 -22.36%382.66萬 -44.95%148.5萬 101.82%76.52萬 130.97%1,024.42萬 121.56%492.89萬 -89.72%269.75萬 -307.69%-4,208.08萬 -1,098.49%-3,307.5萬
投資淨收益 -596.82%-3,931.46萬 -164.36%-416.73萬 -182.73%-273.76萬 -140.88%-1,747.64萬 -78.41%791.33萬 -82.21%647.53萬 -89.01%330.9萬 -77.28%4,275.54萬 -64.76%3,665.12萬 -41.73%3,640.31萬
-其中:對聯營合營企業的投資收益 -627.56%-3,478.64萬 -137.47%-201.03萬 -123.66%-49.79萬 -153.88%-1,685.95萬 -78.67%659.39萬 -82.36%536.46萬 -93.01%210.43萬 -73.09%3,129.02萬 -63.02%3,091.73萬 -46.20%3,041.79萬
資產處置收益 -106.68%-1.69萬 -106.69%-1.68萬 50.13%-1.64萬 580.73%35.07萬 424.33%25.26萬 2,271.95%25.13萬 -449.09%-3.29萬 37.92%-7.3萬 -155.14%-7.79萬 -18.07%-1.16萬
其他收益 -3.18%428.81萬 -13.99%298.1萬 164.88%236.65萬 -67.01%486.08萬 -30.70%442.9萬 3.11%346.6萬 -46.13%89.34萬 32.77%1,473.28萬 -38.65%639.09萬 -57.59%336.13萬
營業利潤 -372.91%-3,591.09萬 233.60%6,581.89萬 766.21%5,385.27萬 -709.52%-3.37億 39.75%1,315.84萬 235.19%1,972.96萬 160.87%621.71萬 -34.36%5,531.21萬 -61.07%941.56萬 -167.38%-1,459.38萬
加:營業外收入 -26.75%284.43萬 -46.32%159.37萬 4.61%69.78萬 -22.67%632.03萬 -24.66%388.27萬 -40.83%296.89萬 -82.10%66.71萬 52.30%817.35萬 6.72%515.34萬 76.34%501.75萬
減:營業外支出 -21.79%164.27萬 -61.46%55.38萬 16.99%31.52萬 -39.62%635.2萬 -40.69%210.03萬 352.02%143.67萬 -78.74%26.94萬 192.93%1,052.08萬 21.78%354.1萬 -76.50%31.78萬
利潤總額 -332.31%-3,470.93萬 214.45%6,685.89萬 719.91%5,423.54萬 -736.60%-3.37億 35.48%1,494.08萬 314.89%2,126.19萬 185.32%661.48萬 -38.44%5,296.49萬 -57.76%1,102.8萬 -142.73%-989.41萬
減:所得稅費用 3,394.87%2,280.48萬 12,381.98%2,101.81萬 8,179.94%1,777.99萬 -137.48%-809.85萬 -110.34%-69.21萬 -94.48%16.84萬 -81.13%21.47萬 -18.86%2,160.75萬 -7.40%669.27萬 -21.63%305.19萬
淨利潤 -467.90%-5,751.42萬 117.32%4,584.07萬 469.61%3,645.54萬 -1,149.43%-3.29億 260.60%1,563.29萬 262.93%2,109.35萬 171.98%640萬 -47.21%3,135.73萬 -77.04%433.53萬 -167.22%-1,294.6萬
持續經營淨利潤 -467.90%-5,751.42萬 117.32%4,584.07萬 469.61%3,645.54萬 -1,149.43%-3.29億 260.60%1,563.29萬 262.93%2,109.35萬 171.98%640萬 -47.21%3,135.73萬 -77.04%433.53萬 -167.22%-1,294.6萬
減:少數股東損益 757.84%3,364.66萬 306.45%3,843.81萬 9,093.56%3,121.28萬 -160.96%-1,005.16萬 135.75%392.22萬 140.99%945.71萬 97.72%-34.71萬 -51.32%1,648.89萬 -81.62%-1,097.09萬 -6,432.89%-2,306.92萬
歸屬于母公司所有者的淨利潤 -878.44%-9,116.08萬 -36.38%740.27萬 -22.30%524.27萬 -2,245.64%-3.19億 -23.49%1,171.07萬 14.95%1,163.64萬 6.89%674.71萬 -41.76%1,486.84萬 -38.58%1,530.62萬 -46.42%1,012.32萬
每股收益
基本每股收益 -876.98%-0.1958 -36.40%0.0159 -22.07%0.0113 -2,248.28%-0.6853 -23.40%0.0252 15.21%0.025 6.62%0.0145 -41.79%0.0319 -38.50%0.0329 -46.55%0.0217
稀釋每股收益 -876.98%-0.1958 -36.40%0.0159 -22.07%0.0113 -2,248.28%-0.6853 -23.40%0.0252 15.21%0.025 6.62%0.0145 -41.79%0.0319 -38.50%0.0329 -46.55%0.0217
其他綜合收益 26,312,673.18%4.32億 4.09%-866.58 -40.00%-1,149.96 -820.00%-755.69 -242.86%-1,642.8 -134.38%-903.54 -300.00%-821.4
歸屬于母公司所有者的其他綜合收益總額 ---- ---- ---- 47,842,042.08%4.32億 0.00%-496.95 -40.00%-632.48 -999.93%-496.95 -242.86%-903.54 -134.38%-496.95 -300.00%-451.77
歸屬於少數股東的其他綜合收益總額 ---- ---- ---- -999.91%-8,131.19 9.09%-369.63 -40.00%-517.48 -600.05%-258.74 -242.86%-739.26 -134.37%-406.59 -299.99%-369.63
綜合收益總額 -467.92%-5,751.42萬 117.33%4,584.07萬 469.68%3,645.54萬 229.09%1.03億 260.65%1,563.21萬 262.92%2,109.23萬 171.97%639.93萬 -47.22%3,135.57萬 -77.05%433.44萬 -167.22%-1,294.68萬
歸屬于母公司所有者的綜合收益總額 -878.47%-9,116.08萬 -36.38%740.27萬 -22.29%524.27萬 661.72%1.13億 -23.49%1,171.02萬 14.95%1,163.58萬 6.88%674.66萬 -41.77%1,486.75萬 -38.59%1,530.57萬 -46.43%1,012.28萬
歸屬於少數股東的綜合收益總額 757.93%3,364.66萬 306.47%3,843.81萬 9,086.86%3,121.28萬 -161.01%-1,005.97萬 135.75%392.19萬 140.99%945.66萬 97.72%-34.73萬 -51.33%1,648.82萬 -81.66%-1,097.13萬 -6,429.78%-2,306.95萬
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 -- --
會計師事務所 -- -- -- 華興會計師事務所(特殊普通合夥) -- -- -- 華興會計師事務所(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。