沪深市场个股详情

001238 浙江正特

添加自选
  • 25.66
  • -0.89-3.35%
休市中 11/22 15:00 (北京)
28.23亿总市值191.49市盈率TTM

浙江正特关键统计数据

财报

主营构成

财务指标

利润表

资产负债表

现金流量表

全部
显示同比 yoy
隐藏空行 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
营业总收入
10.69%9.82亿
4.42%7.52亿
1.78%3.58亿
-21.06%10.91亿
-20.02%8.87亿
-18.37%7.2亿
-9.41%3.51亿
11.47%13.82亿
18.05%11.09亿
31.04%8.82亿
营业收入
10.69%9.82亿
4.42%7.52亿
1.78%3.58亿
-21.06%10.91亿
-20.02%8.87亿
-18.37%7.2亿
-9.41%3.51亿
11.47%13.82亿
18.05%11.09亿
31.04%8.82亿
其他业务收入
----
33.77%4,405.28万
----
-17.59%6,127.52万
----
-24.49%3,293.15万
----
-7.32%7,435.63万
----
10.80%4,361.13万
营业总成本
14.54%9.51亿
6.26%6.85亿
-1.30%3.26亿
-16.61%10.68亿
-16.57%8.3亿
-17.92%6.45亿
-9.58%3.3亿
11.60%12.81亿
17.11%9.95亿
31.18%7.85亿
营业成本
10.61%7.22亿
1.77%5.42亿
-0.20%2.65亿
-24.40%8.26亿
-26.30%6.52亿
-24.81%5.33亿
-19.38%2.65亿
10.38%10.92亿
18.18%8.85亿
34.58%7.09亿
营业税金及附加
-26.92%480.58万
-1.69%405.65万
-58.87%111.54万
32.04%1,101.21万
48.02%657.57万
-5.61%412.62万
156.72%271.17万
-3.96%834.01万
-7.95%444.23万
97.74%437.13万
销售费用
24.93%1.11亿
9.54%6,592.97万
-3.77%2,582.81万
20.52%1.19亿
48.22%8,909.01万
40.00%6,018.51万
145.13%2,683.87万
104.46%9,856.9万
143.39%6,010.69万
85.00%4,298.91万
管理费用
32.17%8,317.64万
21.42%5,315.72万
20.10%2,386.6万
36.33%9,176.94万
37.21%6,293.1万
45.74%4,377.87万
47.00%1,987.21万
24.42%6,731.23万
18.05%4,586.45万
22.75%3,003.8万
财务费用
77.98%-439.55万
73.45%-605万
-152.05%-200.4万
29.86%-2,455.29万
48.56%-1,995.93万
8.74%-2,278.77万
401.92%385万
-647.26%-3,500.45万
-9,693.36%-3,880.16万
-961.51%-2,497.01万
-利息费用
11.33%247.54万
-17.22%104.72万
171.74%89.12万
70.79%274.97万
112.64%222.35万
36.05%126.5万
-40.83%32.8万
210.38%161万
135.09%104.56万
222.72%92.98万
-利息收入
36.64%-829.49万
24.61%-617.07万
-14.54%-317.51万
-317.67%-1,917.7万
-645.40%-1,309.13万
-2,177.67%-818.56万
-1,910.13%-277.19万
2.44%-459.14万
60.63%-175.63万
78.80%-35.94万
研发费用
-12.27%3,403.12万
-3.28%2,552.06万
6.19%1,208.93万
-8.23%4,537.61万
2.80%3,878.98万
9.62%2,638.58万
19.48%1,138.47万
21.06%4,944.47万
17.05%3,773.43万
25.51%2,406.96万
信用减值损失
322.24%376.03万
81.21%-282.32万
156.98%16.75万
-160.88%-306.5万
133.71%89.06万
-95.42%-1,502.13万
97.14%-29.39万
203.77%503.47万
49.42%-264.19万
37.31%-768.66万
资产减值损失
37.52%-508.17万
44.49%-326.8万
-21.10%-111.92万
86.23%-62.17万
-6,023.22%-813.34万
-99.92%-588.7万
51.05%-92.43万
28.02%-451.61万
105.93%13.73万
33.29%-294.47万
非经营性净收益
86.92%-357.01万
59.13%-1,397.99万
-364.28%-867.41万
61.43%-1,522.39万
51.31%-2,728.63万
-54.81%-3,420.69万
313.97%328.22万
-366.67%-3,946.71万
-660.38%-5,604.54万
-128.36%-2,209.54万
公允价值变动净收益
101.75%20.33万
59.40%-606.93万
-607.60%-730.75万
96.98%-54.23万
75.33%-1,163.72万
-2.52%-1,494.78万
-80.19%143.96万
-263.73%-1,793.34万
-1,028.49%-4,716.81万
-567.27%-1,457.97万
投资净收益
55.71%-626.62万
-114.80%-413.02万
-169.98%-168.18万
49.81%-1,847.52万
23.73%-1,414.89万
72.87%-192.28万
362.06%240.32万
-702.37%-3,681.41万
-358.28%-1,855.06万
-392.34%-708.78万
-其中:对联营合营企业的投资收益
2,041.01%9.39万
146.68%10.94万
----
-2,930.30%-72.98万
97.08%-4,837.3
162.63%4.43万
----
-117.09%-2.41万
---16.55万
-165.99%-7.08万
资产处置收益
----
----
----
60.84%31.52万
-98.63%3,012.34
-168.59%-6.29万
185.97%1.54万
-87.23%19.6万
-15.38%21.91万
-52.02%9.17万
其他收益
-33.55%381.43万
-36.43%231.08万
97.27%126.69万
-50.81%716.51万
-52.00%573.96万
-64.05%363.5万
-87.66%64.22万
98.80%1,456.59万
138.25%1,195.88万
700.22%1,011.17万
营业利润
-7.39%2,754.69万
28.28%5,291.41万
-5.71%2,327.26万
-87.42%777.89万
-48.88%2,974.49万
-44.76%4,124.79万
3.99%2,468.11万
-42.24%6,181.86万
-41.82%5,818.09万
15.28%7,467.62万
加:营业外收入
50.20%6.45万
133.94%2.18万
-99.99%4.37
1,415.51%41.33万
-3.92%4.29万
-30.25%9,300
--5.98万
-99.80%2.73万
323.87%4.47万
-97.37%1.33万
减:营业外支出
6.15%175.97万
-77.26%11.72万
-7.73%10.74万
-5.41%206.65万
338.05%165.78万
160.61%51.56万
1,534.29%11.64万
160.94%218.48万
60.29%37.84万
3,929.41%19.79万
利润总额
-8.10%2,585.17万
29.64%5,281.86万
-5.93%2,316.52万
-89.73%612.56万
-51.37%2,813.01万
-45.31%4,074.15万
3.78%2,462.46万
-50.17%5,966.1万
-42.02%5,784.71万
14.11%7,449.17万
减:所得税费用
-552.63%-564.47万
172.53%775.46万
-42.81%200.39万
-205.78%-443.23万
-114.67%-86.49万
-76.60%284.54万
-41.14%350.39万
-65.50%419.02万
-59.91%589.69万
43.59%1,216.05万
净利润
8.63%3,149.64万
18.91%4,506.4万
0.19%2,116.13万
-80.97%1,055.8万
-44.19%2,899.5万
-39.20%3,789.62万
18.83%2,112.06万
-48.44%5,547.08万
-38.93%5,195.02万
9.72%6,233.12万
持续经营净利润
8.63%3,149.64万
18.91%4,506.4万
0.19%2,116.13万
-80.97%1,055.8万
-44.19%2,899.5万
-39.20%3,789.62万
18.83%2,112.06万
-48.44%5,547.08万
-38.93%5,195.02万
9.72%6,233.12万
减：少数股东损益
97.39%-12.63万
96.87%-12.41万
94.42%-8.37万
-70.78%-634.76万
-117.90%-484.38万
-178.62%-396.25万
-665.24%-150.07万
-19,573.25%-371.68万
-1,298.40%-222.29万
-339.02%-142.22万
归属于母公司所有者的净利润
-6.55%3,162.27万
7.95%4,518.81万
-6.08%2,124.5万
-71.44%1,690.56万
-37.54%3,383.88万
-34.34%4,185.86万
25.89%2,262.13万
-44.97%5,918.76万
-36.18%5,417.32万
13.41%6,375.33万
每股收益
基本每股收益
-6.45%0.29
7.89%0.41
-9.52%0.19
-77.27%0.15
-50.79%0.31
-50.65%0.38
-4.55%0.21
-49.23%0.66
-38.83%0.63
13.24%0.77
稀释每股收益
-6.45%0.29
7.89%0.41
-9.52%0.19
-77.27%0.15
-50.79%0.31
-50.65%0.38
-4.55%0.21
-49.23%0.66
-38.83%0.63
13.24%0.77
其他综合收益
50.16%-62.71万
-22.03%-173.19万
-187.41万
-38.64%-231.15万
-125.81万
-90.78%-141.93万
-374.17%-166.73万
-337.19%-74.39万
归属于母公司所有者的其他综合收益总额
34.54%-66.38万
-57.69%-177.59万
---188.56万
-31.90%-211.88万
---101.4万
-48.86%-112.62万
----
-388.17%-160.64万
----
-363.14%-75.66万
归属于少数股东的其他综合收益总额
115.04%3.67万
115.01%4.4万
--1.14万
-216.05%-19.26万
---24.41万
-2,425.89%-29.31万
----
-220.27%-6.09万
----
-51.78%1.26万
综合收益总额
11.29%3,086.93万
18.79%4,333.21万
-8.68%1,928.72万
-84.67%824.65万
-46.61%2,773.69万
-40.77%3,647.69万
18.83%2,112.06万
-50.27%5,380.35万
-38.93%5,195.02万
7.81%6,158.72万
归属于母公司所有者的综合收益总额
-5.68%3,095.89万
6.58%4,341.22万
-14.42%1,935.94万
-74.32%1,478.67万
-39.41%3,282.48万
-35.34%4,073.25万
25.89%2,262.13万
-46.74%5,758.13万
-36.18%5,417.32万
11.49%6,299.68万
归属于少数股东的综合收益总额
98.24%-8.96万
98.12%-8.01万
95.19%-7.23万
-73.13%-654.02万
-128.88%-508.79万
-201.91%-425.56万
-665.24%-150.07万
-5,515.06%-377.77万
-1,298.40%-222.29万
-326.94%-140.96万
货币单位
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
会计准则
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
审计意见
--
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无保留意见
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无保留意见
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--
会计师事务所
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--
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天健会计师事务所(特殊普通合伙)
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天健会计师事务所(特殊普通合伙)
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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
营业总收入 10.69%9.82亿4.42%7.52亿1.78%3.58亿-21.06%10.91亿-20.02%8.87亿-18.37%7.2亿-9.41%3.51亿11.47%13.82亿18.05%11.09亿31.04%8.82亿
营业收入 10.69%9.82亿4.42%7.52亿1.78%3.58亿-21.06%10.91亿-20.02%8.87亿-18.37%7.2亿-9.41%3.51亿11.47%13.82亿18.05%11.09亿31.04%8.82亿
其他业务收入 ----33.77%4,405.28万-----17.59%6,127.52万-----24.49%3,293.15万-----7.32%7,435.63万----10.80%4,361.13万
营业总成本 14.54%9.51亿6.26%6.85亿-1.30%3.26亿-16.61%10.68亿-16.57%8.3亿-17.92%6.45亿-9.58%3.3亿11.60%12.81亿17.11%9.95亿31.18%7.85亿
营业成本 10.61%7.22亿1.77%5.42亿-0.20%2.65亿-24.40%8.26亿-26.30%6.52亿-24.81%5.33亿-19.38%2.65亿10.38%10.92亿18.18%8.85亿34.58%7.09亿
营业税金及附加 -26.92%480.58万-1.69%405.65万-58.87%111.54万32.04%1,101.21万48.02%657.57万-5.61%412.62万156.72%271.17万-3.96%834.01万-7.95%444.23万97.74%437.13万
销售费用 24.93%1.11亿9.54%6,592.97万-3.77%2,582.81万20.52%1.19亿48.22%8,909.01万40.00%6,018.51万145.13%2,683.87万104.46%9,856.9万143.39%6,010.69万85.00%4,298.91万
管理费用 32.17%8,317.64万21.42%5,315.72万20.10%2,386.6万36.33%9,176.94万37.21%6,293.1万45.74%4,377.87万47.00%1,987.21万24.42%6,731.23万18.05%4,586.45万22.75%3,003.8万
财务费用 77.98%-439.55万73.45%-605万-152.05%-200.4万29.86%-2,455.29万48.56%-1,995.93万8.74%-2,278.77万401.92%385万-647.26%-3,500.45万-9,693.36%-3,880.16万-961.51%-2,497.01万
-利息费用 11.33%247.54万-17.22%104.72万171.74%89.12万70.79%274.97万112.64%222.35万36.05%126.5万-40.83%32.8万210.38%161万135.09%104.56万222.72%92.98万
-利息收入 36.64%-829.49万24.61%-617.07万-14.54%-317.51万-317.67%-1,917.7万-645.40%-1,309.13万-2,177.67%-818.56万-1,910.13%-277.19万2.44%-459.14万60.63%-175.63万78.80%-35.94万
研发费用 -12.27%3,403.12万-3.28%2,552.06万6.19%1,208.93万-8.23%4,537.61万2.80%3,878.98万9.62%2,638.58万19.48%1,138.47万21.06%4,944.47万17.05%3,773.43万25.51%2,406.96万
信用减值损失 322.24%376.03万81.21%-282.32万156.98%16.75万-160.88%-306.5万133.71%89.06万-95.42%-1,502.13万97.14%-29.39万203.77%503.47万49.42%-264.19万37.31%-768.66万
资产减值损失 37.52%-508.17万44.49%-326.8万-21.10%-111.92万86.23%-62.17万-6,023.22%-813.34万-99.92%-588.7万51.05%-92.43万28.02%-451.61万105.93%13.73万33.29%-294.47万
非经营性净收益 86.92%-357.01万59.13%-1,397.99万-364.28%-867.41万61.43%-1,522.39万51.31%-2,728.63万-54.81%-3,420.69万313.97%328.22万-366.67%-3,946.71万-660.38%-5,604.54万-128.36%-2,209.54万
公允价值变动净收益 101.75%20.33万59.40%-606.93万-607.60%-730.75万96.98%-54.23万75.33%-1,163.72万-2.52%-1,494.78万-80.19%143.96万-263.73%-1,793.34万-1,028.49%-4,716.81万-567.27%-1,457.97万
投资净收益 55.71%-626.62万-114.80%-413.02万-169.98%-168.18万49.81%-1,847.52万23.73%-1,414.89万72.87%-192.28万362.06%240.32万-702.37%-3,681.41万-358.28%-1,855.06万-392.34%-708.78万
-其中:对联营合营企业的投资收益 2,041.01%9.39万146.68%10.94万-----2,930.30%-72.98万97.08%-4,837.3162.63%4.43万-----117.09%-2.41万---16.55万-165.99%-7.08万
资产处置收益 ------------60.84%31.52万-98.63%3,012.34-168.59%-6.29万185.97%1.54万-87.23%19.6万-15.38%21.91万-52.02%9.17万
其他收益 -33.55%381.43万-36.43%231.08万97.27%126.69万-50.81%716.51万-52.00%573.96万-64.05%363.5万-87.66%64.22万98.80%1,456.59万138.25%1,195.88万700.22%1,011.17万
营业利润 -7.39%2,754.69万28.28%5,291.41万-5.71%2,327.26万-87.42%777.89万-48.88%2,974.49万-44.76%4,124.79万3.99%2,468.11万-42.24%6,181.86万-41.82%5,818.09万15.28%7,467.62万
加:营业外收入 50.20%6.45万133.94%2.18万-99.99%4.371,415.51%41.33万-3.92%4.29万-30.25%9,300--5.98万-99.80%2.73万323.87%4.47万-97.37%1.33万
减:营业外支出 6.15%175.97万-77.26%11.72万-7.73%10.74万-5.41%206.65万338.05%165.78万160.61%51.56万1,534.29%11.64万160.94%218.48万60.29%37.84万3,929.41%19.79万
利润总额 -8.10%2,585.17万29.64%5,281.86万-5.93%2,316.52万-89.73%612.56万-51.37%2,813.01万-45.31%4,074.15万3.78%2,462.46万-50.17%5,966.1万-42.02%5,784.71万14.11%7,449.17万
减:所得税费用 -552.63%-564.47万172.53%775.46万-42.81%200.39万-205.78%-443.23万-114.67%-86.49万-76.60%284.54万-41.14%350.39万-65.50%419.02万-59.91%589.69万43.59%1,216.05万
净利润 8.63%3,149.64万18.91%4,506.4万0.19%2,116.13万-80.97%1,055.8万-44.19%2,899.5万-39.20%3,789.62万18.83%2,112.06万-48.44%5,547.08万-38.93%5,195.02万9.72%6,233.12万
持续经营净利润 8.63%3,149.64万18.91%4,506.4万0.19%2,116.13万-80.97%1,055.8万-44.19%2,899.5万-39.20%3,789.62万18.83%2,112.06万-48.44%5,547.08万-38.93%5,195.02万9.72%6,233.12万
减：少数股东损益 97.39%-12.63万96.87%-12.41万94.42%-8.37万-70.78%-634.76万-117.90%-484.38万-178.62%-396.25万-665.24%-150.07万-19,573.25%-371.68万-1,298.40%-222.29万-339.02%-142.22万
归属于母公司所有者的净利润 -6.55%3,162.27万7.95%4,518.81万-6.08%2,124.5万-71.44%1,690.56万-37.54%3,383.88万-34.34%4,185.86万25.89%2,262.13万-44.97%5,918.76万-36.18%5,417.32万13.41%6,375.33万
每股收益
基本每股收益 -6.45%0.297.89%0.41-9.52%0.19-77.27%0.15-50.79%0.31-50.65%0.38-4.55%0.21-49.23%0.66-38.83%0.6313.24%0.77
稀释每股收益 -6.45%0.297.89%0.41-9.52%0.19-77.27%0.15-50.79%0.31-50.65%0.38-4.55%0.21-49.23%0.66-38.83%0.6313.24%0.77
其他综合收益 50.16%-62.71万-22.03%-173.19万-187.41万-38.64%-231.15万-125.81万-90.78%-141.93万-374.17%-166.73万-337.19%-74.39万
归属于母公司所有者的其他综合收益总额 34.54%-66.38万-57.69%-177.59万---188.56万-31.90%-211.88万---101.4万-48.86%-112.62万-----388.17%-160.64万-----363.14%-75.66万
归属于少数股东的其他综合收益总额 115.04%3.67万115.01%4.4万--1.14万-216.05%-19.26万---24.41万-2,425.89%-29.31万-----220.27%-6.09万-----51.78%1.26万
综合收益总额 11.29%3,086.93万18.79%4,333.21万-8.68%1,928.72万-84.67%824.65万-46.61%2,773.69万-40.77%3,647.69万18.83%2,112.06万-50.27%5,380.35万-38.93%5,195.02万7.81%6,158.72万
归属于母公司所有者的综合收益总额 -5.68%3,095.89万6.58%4,341.22万-14.42%1,935.94万-74.32%1,478.67万-39.41%3,282.48万-35.34%4,073.25万25.89%2,262.13万-46.74%5,758.13万-36.18%5,417.32万11.49%6,299.68万
归属于少数股东的综合收益总额 98.24%-8.96万98.12%-8.01万95.19%-7.23万-73.13%-654.02万-128.88%-508.79万-201.91%-425.56万-665.24%-150.07万-5,515.06%-377.77万-1,298.40%-222.29万-326.94%-140.96万
货币单位 人民币人民币人民币人民币人民币人民币人民币人民币人民币人民币
会计准则 新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)
审计意见 ------无保留意见------无保留意见----
会计师事务所 ------天健会计师事务所(特殊普通合伙)------天健会计师事务所(特殊普通合伙)----

FY：Financial Year 年度报告，相当于上市公司向SEC披露的10-K文件。

Q：Quarter 季度报告，相当于上市公司向SEC披露的10-Q文件，其中Q1、Q2、Q3、Q4为单季报，跨度为3个月；Q6、Q9为累计季报，Q6为6个月，Q9为9个月。

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