沪深市场个股详情

002763 汇洁股份

添加自选
  • 7.15
  • -0.05-0.69%
交易中 12/04 10:37 (北京)
29.31亿总市值31.36市盈率TTM

汇洁股份关键统计数据

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
0.74%21.73亿
2.80%15.47亿
4.15%7.66亿
19.30%29.29亿
16.80%21.57亿
18.10%15.05亿
12.88%7.35亿
-10.17%24.55亿
-7.16%18.46亿
-9.15%12.74亿
营业收入
0.74%21.73亿
2.80%15.47亿
4.15%7.66亿
19.30%29.29亿
16.80%21.57亿
18.10%15.05亿
12.88%7.35亿
-10.17%24.55亿
-7.16%18.46亿
-9.15%12.74亿
其他业务收入
----
-21.27%495.71万
----
1.17%1,224.94万
----
7.43%629.6万
----
6.50%1,210.78万
----
7.77%586.05万
营业总成本
7.91%19.26亿
8.40%13.11亿
9.68%6.14亿
18.94%25.54亿
16.29%17.85亿
16.57%12.09亿
8.63%5.6亿
-4.64%21.47亿
-2.21%15.35亿
-1.11%10.37亿
营业成本
-0.54%6.83亿
0.49%4.79亿
3.31%2.37亿
12.40%9.45亿
9.54%6.87亿
10.46%4.77亿
4.92%2.29亿
-8.51%8.41亿
-3.26%6.27亿
-3.17%4.32亿
营业税金及附加
-3.21%2,515.98万
-2.54%1,852.16万
-1.68%915.19万
30.75%3,416.15万
27.96%2,599.39万
32.93%1,900.41万
30.25%930.8万
-9.02%2,612.7万
-8.13%2,031.35万
-15.75%1,429.58万
销售费用
13.94%10.43亿
14.84%6.97亿
13.24%3.13亿
27.22%13.32亿
22.72%9.15亿
22.00%6.07亿
13.01%2.76亿
-3.98%10.47亿
-2.09%7.46亿
-0.01%4.97亿
管理费用
6.17%1.24亿
3.46%8,431.76万
28.73%4,052.5万
-0.73%1.85亿
4.73%1.16亿
6.94%8,149.46万
-11.28%3,148万
-1.39%1.86亿
-8.93%1.11亿
-4.44%7,620.39万
财务费用
72.15%-261.32万
61.91%-281.33万
10.97%-248.54万
-28.21%-1,198.27万
-27.73%-938.33万
-44.54%-738.57万
-193.08%-279.16万
20.75%-934.59万
16.05%-734.62万
20.81%-510.98万
-利息费用
65.11%270.22万
83.53%205.06万
67.11%77.1万
-2.38%255.52万
-16.41%163.66万
-24.35%111.73万
-34.35%46.14万
3.01%261.75万
60.40%195.79万
97.39%147.7万
-利息收入
37.55%-732.51万
32.92%-574.25万
-1.12%-374.14万
-14.79%-1,500.62万
-16.53%-1,172.98万
-18.80%-856.04万
-90.98%-369.99万
14.69%-1,307.28万
8.07%-1,006.61万
7.23%-720.59万
研发费用
8.51%5,439.94万
7.12%3,473.36万
5.06%1,720.58万
23.52%6,962.94万
31.03%5,013.29万
41.95%3,242.52万
52.08%1,637.74万
54.71%5,637.28万
55.64%3,826.01万
47.97%2,284.28万
信用减值损失
76.21%-76.85万
68.36%-83.87万
26.28%-246.25万
-686.47%-437.4万
-934.00%-322.99万
-35.15%-265.1万
-132.38%-334.04万
-69.39%74.58万
-81.79%38.73万
-680.30%-196.15万
资产减值损失
-11.52%-5,663.25万
-18.64%-3,171.54万
48.37%-755.21万
16.17%-7,535.39万
27.50%-5,078.2万
-43.49%-2,673.26万
-522.72%-1,462.83万
-64.84%-8,989.17万
-105.10%-7,003.98万
31.77%-1,863.03万
非经营性净收益
-5.93%-4,558.15万
-21.98%-2,751.66万
68.49%-406.78万
7.49%-6,498.66万
17.99%-4,302.81万
-126.76%-2,255.81万
-638.26%-1,290.78万
-55.58%-7,024.9万
-114.35%-5,246.73万
55.26%-994.8万
公允价值变动净收益
----
----
----
----
----
----
----
---9,117.8
----
----
投资净收益
----
----
----
----
----
----
----
77.05%-61.21万
-154.73%-18.62万
-6,010.98%-18.62万
资产处置收益
546.01%46.8万
28,847.86%37.97万
8,248.61%10.95万
267.67%116.36万
-95.14%7.24万
-99.63%1,311.63
106.87%1,311.63
-1,410.45%-69.4万
2,999.70%148.91万
3,857.67%35.23万
其他收益
4.03%1,135.15万
-31.74%465.78万
15.37%583.72万
-32.82%1,357.76万
-31.30%1,091.13万
-34.87%682.41万
-20.82%505.95万
111.46%2,021.21万
121.90%1,588.23万
122.18%1,047.77万
营业利润
-38.91%2.01亿
-23.60%2.08亿
-9.17%1.47亿
30.48%3.11亿
26.87%3.28亿
20.38%2.73亿
17.40%1.62亿
-45.49%2.38亿
-34.38%2.59亿
-31.50%2.27亿
加:营业外收入
39.87%123.16万
42.15%88.9万
71.20%68.41万
-11.90%174.05万
-57.09%88.05万
-43.45%62.54万
-8.70%39.96万
-1.95%197.56万
2.81%205.19万
95.23%110.6万
减:营业外支出
69.87%18.82万
7.40%9.34万
17.47%3.12万
-49.70%40.39万
-78.74%11.08万
-59.43%8.69万
-54.78%2.66万
-68.48%80.28万
3.20%52.11万
-47.29%21.43万
利润总额
-38.74%2.02亿
-23.46%2.09亿
-8.98%1.48亿
30.40%3.12亿
26.42%3.29亿
20.14%2.73亿
17.35%1.63亿
-45.15%2.39亿
-34.24%2.6亿
-31.27%2.28亿
减:所得税费用
-37.65%5,648.02万
-24.72%5,640.3万
-10.59%3,929.14万
26.30%1.01亿
25.36%9,058.72万
21.59%7,492.14万
15.43%4,394.53万
-33.67%7,984.76万
-27.85%7,226.15万
-24.83%6,161.89万
净利润
-39.15%1.45亿
-22.98%1.53亿
-8.38%1.09亿
32.46%2.11亿
26.82%2.39亿
19.61%1.98亿
18.07%1.19亿
-49.53%1.59亿
-36.40%1.88亿
-33.39%1.66亿
持续经营净利润
-39.15%1.45亿
-22.98%1.53亿
-8.38%1.09亿
32.46%2.11亿
26.82%2.39亿
19.61%1.98亿
18.07%1.19亿
-49.53%1.59亿
-36.40%1.88亿
-33.39%1.66亿
减:少数股东损益
-18.69%2,239.92万
-13.19%1,873.78万
-10.48%1,307.18万
18.39%2,917.55万
8.23%2,754.92万
5.96%2,158.42万
2.67%1,460.25万
-37.88%2,464.33万
-28.61%2,545.54万
-24.91%2,037.04万
归属于母公司所有者的净利润
-41.82%1.23亿
-24.18%1.34亿
-8.09%9,578.14万
35.03%1.82亿
29.73%2.11亿
21.52%1.77亿
20.61%1.04亿
-51.21%1.35亿
-37.47%1.63亿
-34.42%1.46亿
每股收益
基本每股收益
-42.31%0.3
-23.26%0.33
-8.00%0.23
33.33%0.44
30.00%0.52
19.44%0.43
19.05%0.25
-52.17%0.33
-38.46%0.4
-34.55%0.36
稀释每股收益
-42.31%0.3
-23.26%0.33
-8.00%0.23
33.33%0.44
30.00%0.52
19.44%0.43
19.05%0.25
-51.47%0.33
-37.50%0.4
-34.55%0.36
其他综合收益
-182.61%-281.03万
-143.80%-210.28万
-187.66%-131.04万
11.74%303.49万
8.11%340.21万
66.11%480.12万
-159.14%-45.55万
240.43%271.6万
484.13%314.69万
6,161.29%289.03万
归属于母公司所有者的其他综合收益总额
-182.61%-281.03万
-143.80%-210.28万
-187.66%-131.04万
11.74%303.49万
8.11%340.21万
66.11%480.12万
-159.14%-45.55万
240.43%271.6万
484.13%314.69万
6,161.29%289.03万
综合收益总额
-41.17%1.42亿
-25.83%1.51亿
-9.14%1.08亿
32.11%2.14亿
26.51%2.42亿
20.40%2.03亿
16.73%1.18亿
-48.36%1.62亿
-35.16%1.91亿
-32.21%1.69亿
归属于母公司所有者的综合收益总额
-44.06%1.2亿
-27.34%1.32亿
-8.95%9,447.1万
34.57%1.85亿
29.32%2.15亿
22.39%1.82亿
19.02%1.04亿
-49.87%1.37亿
-36.06%1.66亿
-33.11%1.48亿
归属于少数股东的综合收益总额
-18.69%2,239.92万
-13.19%1,873.78万
-10.48%1,307.18万
18.39%2,917.55万
8.23%2,754.92万
5.96%2,158.42万
2.67%1,460.25万
-37.88%2,464.33万
-28.61%2,545.54万
-24.91%2,037.04万
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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立信会计师事务所(特殊普通合伙)
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立信会计师事务所(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 0.74%21.73亿2.80%15.47亿4.15%7.66亿19.30%29.29亿16.80%21.57亿18.10%15.05亿12.88%7.35亿-10.17%24.55亿-7.16%18.46亿-9.15%12.74亿
营业收入 0.74%21.73亿2.80%15.47亿4.15%7.66亿19.30%29.29亿16.80%21.57亿18.10%15.05亿12.88%7.35亿-10.17%24.55亿-7.16%18.46亿-9.15%12.74亿
其他业务收入 -----21.27%495.71万----1.17%1,224.94万----7.43%629.6万----6.50%1,210.78万----7.77%586.05万
营业总成本 7.91%19.26亿8.40%13.11亿9.68%6.14亿18.94%25.54亿16.29%17.85亿16.57%12.09亿8.63%5.6亿-4.64%21.47亿-2.21%15.35亿-1.11%10.37亿
营业成本 -0.54%6.83亿0.49%4.79亿3.31%2.37亿12.40%9.45亿9.54%6.87亿10.46%4.77亿4.92%2.29亿-8.51%8.41亿-3.26%6.27亿-3.17%4.32亿
营业税金及附加 -3.21%2,515.98万-2.54%1,852.16万-1.68%915.19万30.75%3,416.15万27.96%2,599.39万32.93%1,900.41万30.25%930.8万-9.02%2,612.7万-8.13%2,031.35万-15.75%1,429.58万
销售费用 13.94%10.43亿14.84%6.97亿13.24%3.13亿27.22%13.32亿22.72%9.15亿22.00%6.07亿13.01%2.76亿-3.98%10.47亿-2.09%7.46亿-0.01%4.97亿
管理费用 6.17%1.24亿3.46%8,431.76万28.73%4,052.5万-0.73%1.85亿4.73%1.16亿6.94%8,149.46万-11.28%3,148万-1.39%1.86亿-8.93%1.11亿-4.44%7,620.39万
财务费用 72.15%-261.32万61.91%-281.33万10.97%-248.54万-28.21%-1,198.27万-27.73%-938.33万-44.54%-738.57万-193.08%-279.16万20.75%-934.59万16.05%-734.62万20.81%-510.98万
-利息费用 65.11%270.22万83.53%205.06万67.11%77.1万-2.38%255.52万-16.41%163.66万-24.35%111.73万-34.35%46.14万3.01%261.75万60.40%195.79万97.39%147.7万
-利息收入 37.55%-732.51万32.92%-574.25万-1.12%-374.14万-14.79%-1,500.62万-16.53%-1,172.98万-18.80%-856.04万-90.98%-369.99万14.69%-1,307.28万8.07%-1,006.61万7.23%-720.59万
研发费用 8.51%5,439.94万7.12%3,473.36万5.06%1,720.58万23.52%6,962.94万31.03%5,013.29万41.95%3,242.52万52.08%1,637.74万54.71%5,637.28万55.64%3,826.01万47.97%2,284.28万
信用减值损失 76.21%-76.85万68.36%-83.87万26.28%-246.25万-686.47%-437.4万-934.00%-322.99万-35.15%-265.1万-132.38%-334.04万-69.39%74.58万-81.79%38.73万-680.30%-196.15万
资产减值损失 -11.52%-5,663.25万-18.64%-3,171.54万48.37%-755.21万16.17%-7,535.39万27.50%-5,078.2万-43.49%-2,673.26万-522.72%-1,462.83万-64.84%-8,989.17万-105.10%-7,003.98万31.77%-1,863.03万
非经营性净收益 -5.93%-4,558.15万-21.98%-2,751.66万68.49%-406.78万7.49%-6,498.66万17.99%-4,302.81万-126.76%-2,255.81万-638.26%-1,290.78万-55.58%-7,024.9万-114.35%-5,246.73万55.26%-994.8万
公允价值变动净收益 -------------------------------9,117.8--------
投资净收益 ----------------------------77.05%-61.21万-154.73%-18.62万-6,010.98%-18.62万
资产处置收益 546.01%46.8万28,847.86%37.97万8,248.61%10.95万267.67%116.36万-95.14%7.24万-99.63%1,311.63106.87%1,311.63-1,410.45%-69.4万2,999.70%148.91万3,857.67%35.23万
其他收益 4.03%1,135.15万-31.74%465.78万15.37%583.72万-32.82%1,357.76万-31.30%1,091.13万-34.87%682.41万-20.82%505.95万111.46%2,021.21万121.90%1,588.23万122.18%1,047.77万
营业利润 -38.91%2.01亿-23.60%2.08亿-9.17%1.47亿30.48%3.11亿26.87%3.28亿20.38%2.73亿17.40%1.62亿-45.49%2.38亿-34.38%2.59亿-31.50%2.27亿
加:营业外收入 39.87%123.16万42.15%88.9万71.20%68.41万-11.90%174.05万-57.09%88.05万-43.45%62.54万-8.70%39.96万-1.95%197.56万2.81%205.19万95.23%110.6万
减:营业外支出 69.87%18.82万7.40%9.34万17.47%3.12万-49.70%40.39万-78.74%11.08万-59.43%8.69万-54.78%2.66万-68.48%80.28万3.20%52.11万-47.29%21.43万
利润总额 -38.74%2.02亿-23.46%2.09亿-8.98%1.48亿30.40%3.12亿26.42%3.29亿20.14%2.73亿17.35%1.63亿-45.15%2.39亿-34.24%2.6亿-31.27%2.28亿
减:所得税费用 -37.65%5,648.02万-24.72%5,640.3万-10.59%3,929.14万26.30%1.01亿25.36%9,058.72万21.59%7,492.14万15.43%4,394.53万-33.67%7,984.76万-27.85%7,226.15万-24.83%6,161.89万
净利润 -39.15%1.45亿-22.98%1.53亿-8.38%1.09亿32.46%2.11亿26.82%2.39亿19.61%1.98亿18.07%1.19亿-49.53%1.59亿-36.40%1.88亿-33.39%1.66亿
持续经营净利润 -39.15%1.45亿-22.98%1.53亿-8.38%1.09亿32.46%2.11亿26.82%2.39亿19.61%1.98亿18.07%1.19亿-49.53%1.59亿-36.40%1.88亿-33.39%1.66亿
减:少数股东损益 -18.69%2,239.92万-13.19%1,873.78万-10.48%1,307.18万18.39%2,917.55万8.23%2,754.92万5.96%2,158.42万2.67%1,460.25万-37.88%2,464.33万-28.61%2,545.54万-24.91%2,037.04万
归属于母公司所有者的净利润 -41.82%1.23亿-24.18%1.34亿-8.09%9,578.14万35.03%1.82亿29.73%2.11亿21.52%1.77亿20.61%1.04亿-51.21%1.35亿-37.47%1.63亿-34.42%1.46亿
每股收益
基本每股收益 -42.31%0.3-23.26%0.33-8.00%0.2333.33%0.4430.00%0.5219.44%0.4319.05%0.25-52.17%0.33-38.46%0.4-34.55%0.36
稀释每股收益 -42.31%0.3-23.26%0.33-8.00%0.2333.33%0.4430.00%0.5219.44%0.4319.05%0.25-51.47%0.33-37.50%0.4-34.55%0.36
其他综合收益 -182.61%-281.03万-143.80%-210.28万-187.66%-131.04万11.74%303.49万8.11%340.21万66.11%480.12万-159.14%-45.55万240.43%271.6万484.13%314.69万6,161.29%289.03万
归属于母公司所有者的其他综合收益总额 -182.61%-281.03万-143.80%-210.28万-187.66%-131.04万11.74%303.49万8.11%340.21万66.11%480.12万-159.14%-45.55万240.43%271.6万484.13%314.69万6,161.29%289.03万
综合收益总额 -41.17%1.42亿-25.83%1.51亿-9.14%1.08亿32.11%2.14亿26.51%2.42亿20.40%2.03亿16.73%1.18亿-48.36%1.62亿-35.16%1.91亿-32.21%1.69亿
归属于母公司所有者的综合收益总额 -44.06%1.2亿-27.34%1.32亿-8.95%9,447.1万34.57%1.85亿29.32%2.15亿22.39%1.82亿19.02%1.04亿-49.87%1.37亿-36.06%1.66亿-33.11%1.48亿
归属于少数股东的综合收益总额 -18.69%2,239.92万-13.19%1,873.78万-10.48%1,307.18万18.39%2,917.55万8.23%2,754.92万5.96%2,158.42万2.67%1,460.25万-37.88%2,464.33万-28.61%2,545.54万-24.91%2,037.04万
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 ------立信会计师事务所(特殊普通合伙)------立信会计师事务所(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。