| 栖霞建设 (600533) 财务指标 | |||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 公告日期 | 每股收益 | 每股净资产 | 每股经营性 现金流 |
每股公积金 | 每股 未分配利润 |
总资产 利润率 |
主营业务利润率 | 总资产净利润率 | 成本费用利润率 | 营业利润率 | 主营业务 成本率 |
主营利润 比重 |
净资产 收益率 |
主营业务 收入增长率 |
净利润 增长率 |
总资产 增长率 |
应收帐款 周转率 |
存货周转 天数 |
存货周转率 | 总资产周转率 | 股东权益 周转率 |
流动比率 | 速动比率 | 现金比率 | 股东权益 比率 |
长期负债 比率 |
股东权益与 固定资产比率 |
资产负债率 | 经营现金净流量 对销售收入比率 |
资产的经营现金流 量回报率 |
经营现金净流量与 净利润的比率 |
经营现金净流量 对负债比率 |
现金流量比率 |
| 2025-03-31 | 0.003 | 3.1 | -0.15 | 1.0096 | 0.756 | 0.0309 | 25.94 | 0.0307 | 4.4397 | 3.8675 | 659.0909 | 0.09 | -30.2962 | 0 | -6.0467 | 10.1854 | 0.0124 | 0.0155 | 0.1054 | 1.864 | 0.2452 | 12.7584 | 14.9545 | 21.2642 | -- | 85.0455 | -0.4447 | -0.007 | -22.5406 | -0.0082 | -1.4709 | ||
| 2024-12-31 | 0.003 | 3.1 | -0.15 | 1.0096 | 0.7531 | -4.2553 | 11.8065 | -4.1575 | -56.2841 | -57.2804 | -20.6302 | 0.09 | -55.5894 | 0 | -4.4948 | 31.3327 | 0.096 | 0.0888 | 0.5464 | 1.732 | 0.2525 | 14.3945 | 14.5485 | 19.7853 | 7076.412 | 85.4515 | -0.1676 | -0.0152 | -- | -0.0178 | -2.9849 | ||
| 2024-09-30 | 0.003 | 3.1 | -0.15 | 1.0095 | 1.4809 | -0.7193 | 10.8228 | -0.7059 | -11.3805 | -11.8102 | -91.3445 | 0.09 | -65.6941 | -802.1916 | -3.2284 | 20.0625 | 0.0592 | 0.0549 | 0.3048 | 1.6796 | 0.225 | 13.5866 | 18.1647 | 18.0135 | -- | 81.8353 | -0.4427 | -0.0248 | -- | -0.0303 | -4.6888 | ||
| 2024-06-30 | 0.003 | 3.1 | -0.15 | 1.0095 | 1.5106 | -0.5841 | 11.1209 | -0.5741 | -12.9531 | -13.2443 | -82.8563 | 0.09 | -69.2417 | -335.0574 | -5.5341 | 14.803 | 0.0441 | 0.0403 | 0.2237 | 1.5467 | 0.2197 | 13.4717 | 18.1352 | 17.7774 | 26685.0988 | 81.8648 | -0.4276 | -0.0175 | -- | -0.0214 | -3.0524 | ||
| 2024-03-31 | 0.003 | 3.1 | -0.15 | 1.0142 | 1.6219 | -0.0942 | 13.551 | -0.0942 | -5.5481 | -5.5344 | -239.2439 | 0.09 | -72.4144 | -182.7381 | 7.2069 | 7.5514 | 0.0232 | 0.0211 | 0.1179 | 1.7058 | 0.2829 | 19.7807 | 17.9469 | 23.7793 | -- | 82.0531 | -0.5717 | -0.0121 | -- | -0.0147 | -2.329 | ||
| 2023-12-31 | 0.003 | 3.1 | -0.15 | 1.0142 | 1.6466 | -0.382 | 10.494 | -0.3953 | -2.2193 | -2.1694 | -487.1071 | 0.09 | -31.0323 | -146.3083 | 7.1904 | 73.1744 | 0.2302 | 0.2023 | 1.0595 | 1.755 | 0.3129 | 21.9976 | 17.8872 | 23.1472 | 24758.7613 | 82.1128 | -0.2223 | -0.0435 | -- | -0.0529 | -8.6084 | ||
| 2023-09-30 | 0.003 | 3.1 | -0.15 | 1.0116 | 1.7631 | 0.0991 | 7.2617 | 0.1023 | 1.0595 | 1.0197 | 685.087 | 0.09 | 6.4881 | -88.6428 | 0.6411 | 93.1908 | 0.1908 | 0.163 | 0.836 | 1.9547 | 0.2905 | 20.5731 | 18.6755 | 23.7357 | -- | 81.3245 | -0.3497 | -0.0552 | -55.7148 | -0.0679 | -12.153 | ||
| 2023-06-30 | 0.003 | 3.1 | -0.15 | 1.0116 | 1.8008 | 0.2347 | 7.7297 | 0.2456 | 2.5777 | 2.5168 | 304.3878 | 0.09 | 32.4538 | -72.3302 | 1.7826 | 183.1388 | 0.1577 | 0.1317 | 0.6834 | 2.1224 | 0.4076 | 33.3532 | 18.2447 | 24.6734 | 24448.7955 | 81.7553 | -0.2935 | -0.0369 | -15.74 | -0.0452 | -8.8651 | ||
| 2023-03-31 | 0.003 | 3.1 | -0.15 | 1.0116 | 1.8841 | 0.1221 | 8.5409 | 0.1221 | 2.0193 | 1.9561 | 433.676 | 0.09 | 172.1473 | -77.2641 | -5.6912 | 149.2851 | 0.0968 | 0.0821 | 0.4013 | 1.8647 | 0.3169 | 25.242 | 20.5149 | 16.1407 | -- | 79.4851 | 0.4709 | 0.0387 | 31.6592 | 0.0486 | 8.2935 | ||
| 2022-12-31 | 0.003 | 3.1 | -0.15 | 1.0116 | 1.8746 | 0.8843 | 10.8717 | 0.8766 | 4.8296 | 4.4831 | 240.2202 | 0.09 | 116.866 | -43.3481 | -1.7349 | 674.7766 | 0.348 | 0.3012 | 1.5106 | 1.8357 | 0.2294 | 17.3561 | 20.3866 | 15.4465 | 23063.865 | 79.6134 | -0.1308 | -0.0398 | -4.496 | -0.0499 | -8.4041 | ||
| 2022-09-30 | 0.003 | 3.1 | -0.15 | 1.0218 | 1.9099 | -- | -- | -- | -- | -- | -- | 0.09 | -100 | -100 | 8.5035 | -- | -- | -- | -- | 1.8297 | 0.1435 | 7.2056 | 19.4465 | 16.7385 | -- | 80.5535 | -- | -0.0906 | -- | -0.1124 | -18.9352 | ||
| 2022-06-30 | 0.003 | 3.1 | -0.15 | 0.9955 | 1.9081 | 0.8634 | 18.0724 | 0.8881 | 13.63 | 11.9369 | 150.9066 | 0.09 | -4.9402 | -35.9342 | 9.929 | 203.6226 | 0.1025 | 0.0995 | 0.5198 | 1.7207 | 0.3119 | 23.9409 | 18.7928 | 14.5381 | 21390.4378 | 81.2072 | -0.0069 | -0.0007 | -0.0773 | -0.0008 | -0.1311 | ||
| 栖霞建设 (600533) 利润表 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 公告日期 | 营业收入 | 营业支出 | 销售费用 | 管理费用 | 财务费用 | 营业利润 | 利润总额 | 净利润 | ||||
| 2025-03-31 | 35895.71 | 31820.98 | 839.12 | 2103.41 | 2294.11 | 1388.27 | 1412.76 | 708.18 | ||||
| 2024-12-31 | 211755.76 | 215311.02 | 5548.72 | 12832.97 | 10174.49 | -121294.46 | -121185.84 | -99117.26 | ||||
| 2024-09-30 | 131521.99 | 136928.42 | 3633.53 | 8878.51 | 7128.76 | -15532.95 | -15583.18 | -16898.27 | ||||
| 2024-06-30 | 96597.16 | 100093.87 | 3026.63 | 6436.65 | 4775.93 | -12793.58 | -12965.23 | -13767.36 | ||||
| 2024-03-31 | 51497.47 | 52574.30 | 1687.18 | 3764.93 | 2603.16 | -2850.10 | -2916.87 | -2297.46 | ||||
| 2023-12-31 | 476813.94 | 462860.23 | 10040.45 | 13154.73 | 12887.95 | -10344.13 | -10272.25 | -9317.50 | ||||
| 2023-09-30 | 383380.21 | 383538.03 | 9067.71 | 10065.09 | 8865.02 | 3909.25 | 4063.72 | 2406.50 | ||||
| 2023-06-30 | 314051.99 | 309387.65 | 6342.80 | 7088.91 | 6179.13 | 7904.09 | 7975.09 | 5857.02 | ||||
| 2023-03-31 | 186682.31 | 182067.90 | 3776.26 | 4182.51 | 3371.17 | 3651.68 | 3676.56 | 2776.78 | ||||
| 2022-12-31 | 691358.81 | 647854.17 | 10234.98 | 12139.40 | 9283.37 | 30994.57 | 31288.96 | 20120.60 | ||||
| 2022-09-30 | 360021.77 | 328192.00 | 4309.28 | 9229.69 | 7006.59 | 30188.14 | 30423.70 | 21189.34 | ||||
| 2022-06-30 | 237103.06 | 208328.63 | 2605.80 | 6536.07 | 4933.93 | 28302.72 | 28395.19 | 21167.57 | ||||
| 栖霞建设 (600533) 资产负债表 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 公告日期 | 货币资金 | 应收帐款 | 预付款项 | 其它应收款 | 流动资产合计 | 非流动资产合计 | 资产总计 | 流动负债合计 | 非流动负债合计 | 负债合计 | 股东权益合计 | 负债及股东权益总计 |
| 2025-03-31 | 138464.49 | 5213.08 | 412.08 | -- | 267755.94 | 267755.94 | 2290714.63 | 862871.88 | 862871.88 | 1948150.63 | 325212.36 | 2290714.63 |
| 2024-12-31 | 171111.27 | 1835.41 | 1047.36 | 47518.95 | 270340.02 | 270340.02 | 2329248.82 | 801647.13 | 801647.13 | 1990377.84 | 324175.63 | 2329248.82 |
| 2024-09-30 | 168716.98 | 1430.00 | 6367.57 | -- | 263464.44 | 263464.44 | 2349168.27 | 680656.87 | 680656.87 | 1922448.93 | 406194.12 | 2349168.27 |
| 2024-06-30 | 182295.00 | 1369.86 | 5510.49 | 52633.42 | 264236.81 | 264236.81 | 2357168.12 | 576522.93 | 576522.93 | 1929690.47 | 407039.12 | 2357168.12 |
| 2024-03-31 | 250068.12 | 1957.92 | 4152.56 | -- | 281640.92 | 281640.92 | 2438141.69 | 736366.34 | 736366.34 | 2000571.95 | 417341.93 | 2438141.69 |
| 2023-12-31 | 270824.05 | 11681.21 | 2490.15 | 53351.68 | 278259.32 | 278259.32 | 2438870.08 | 771472.93 | 771472.93 | 2002623.86 | 415823.42 | 2438870.08 |
| 2023-09-30 | 226972.90 | 6876.79 | 4197.93 | -- | 271015.19 | 271015.19 | 2427538.19 | 870930.40 | 870930.40 | 1974182.66 | 433433.37 | 2427538.19 |
| 2023-06-30 | 346843.41 | 2078.60 | 4893.79 | 22767.68 | 288125.50 | 288125.50 | 2495258.78 | 1000093.53 | 1000093.53 | 2040005.31 | 435859.81 | 2495258.78 |
| 2023-03-31 | 267563.38 | 1149.96 | 4235.58 | -- | 297717.00 | 297717.00 | 2274240.33 | 747690.48 | 747690.48 | 1807682.07 | 448492.36 | 2274240.33 |
| 2022-12-31 | 186824.50 | 1351.06 | 1129.63 | 20806.05 | 299231.56 | 299231.56 | 2275268.80 | 734998.81 | 734998.81 | 1811419.58 | 447572.73 | 2275268.80 |
| 2022-09-30 | 83122.41 | 1150.21 | 10360.40 | -- | 301401.99 | 301401.99 | 2412075.41 | 789422.86 | 789422.86 | 1943010.73 | 454300.13 | 2412075.41 |
| 2022-06-30 | 298665.21 | 1630.76 | 8780.06 | 29548.32 | 305006.29 | 305006.29 | 2451557.65 | 743329.05 | 743329.05 | 1990840.71 | 453238.42 | 2451557.65 |
| 栖霞建设 (600533) 现金流量表 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 公告日期 | 经营活动现金流入小计 | 经营活动现金流出小计 | 经营活动产生的现金流量净额 | 投资活动现金流入小计 | 投资活动现金流出小计 | 投资活动产生的现金流量净额 | 取得借款收到的现金 | 发行债券收到的现金 | 筹资活动现金流入小计 | 筹资活动现金流出小计 | 筹资活动产生的现金流量净额 | |
| 2025-03-31 | 63028.43 | 78991.32 | -15962.89 | 5831.44 | 6818.00 | -986.56 | 65784.00 | -- | 70194.00 | 85720.16 | -15526.16 | |
| 2024-12-31 | 190457.07 | 225939.37 | -35482.31 | 70549.84 | 47729.38 | 22820.47 | 342021.98 | -- | 359683.59 | 448144.63 | -88461.04 | |
| 2024-09-30 | 133924.45 | 192149.22 | -58224.77 | 25261.79 | 8403.96 | 16857.84 | 260957.38 | -- | 269460.05 | 329343.04 | -59882.99 | |
| 2024-06-30 | 107855.16 | 149158.95 | -41303.79 | 10196.53 | 2039.29 | 8157.24 | 139000.00 | -- | 147402.67 | 202282.58 | -54879.91 | |
| 2024-03-31 | 51675.59 | 81118.76 | -29443.17 | 6446.89 | 6078.62 | 368.27 | 124000.00 | -- | 134000.00 | 125681.03 | 8318.97 | |
| 2023-12-31 | 435782.51 | 541764.96 | -105982.45 | 35832.61 | 42980.38 | -7147.77 | 552500.00 | -- | 612857.60 | 416270.81 | 196586.79 | |
| 2023-09-30 | 369066.08 | 503143.91 | -134077.83 | 7510.15 | 1472.16 | 6037.99 | 450000.00 | -- | 450376.60 | 281698.88 | 168677.72 | |
| 2023-06-30 | 314340.06 | 406529.63 | -92189.58 | 4742.67 | 177.34 | 4565.33 | 442500.00 | -- | 442504.90 | 194703.26 | 247801.64 | |
| 2023-03-31 | 213829.94 | 125919.30 | 87910.63 | 555.35 | 391.70 | 163.65 | 40100.00 | -- | 40184.90 | 47361.83 | -7176.93 | |
| 2022-12-31 | 566591.40 | 657054.43 | -90463.02 | 67763.03 | 18596.12 | 49166.91 | 442200.00 | -- | 508214.89 | 499269.91 | 8944.98 | |
| 2022-09-30 | 378843.42 | 597278.11 | -218434.69 | 46324.28 | 16772.69 | 29551.59 | 393200.00 | -- | 469309.89 | 416506.91 | 52802.98 | |
| 2022-06-30 | 291734.97 | 293370.47 | -1635.50 | 38990.64 | 14621.78 | 24368.86 | 311909.33 | -- | 318639.22 | 261916.78 | 56722.44 | |
| 栖霞建设 (600533) 最新业绩预告 查看：历史业绩预告 | |
|---|---|
| 公告日期 | 2025-01-25 |
| 报告期 | 2024-12-31 |
| 类型 | |
| 业绩摘要 | 预计2024年1-12月归属于上市公司股东的净利润为：-80000万元至-95000万元。 |
| 上年同期每股收益(元) | -0.13 |
| 行业 | 房地产开发 |
| 概念 | 破净股,雄安-金融,房地产,锂电池,雄安新区,互联网金融,新能源汽车,独角兽 |
| 账务标签 | |
| 账务评述 | 财务面不确定！ |