沪深市场个股详情

003039 顺控发展

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  • 11.92
  • +0.18+1.53%
未开盘 07/25 15:00 (北京)
73.61亿总市值27.79市盈率TTM

顺控发展关键统计数据

全部
显示同比 yoy
隐藏空行 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
营业总收入
34.60%4.05亿
10.30%14.56亿
9.13%10.73亿
5.79%6.59亿
0.75%3.01亿
-1.38%13.2亿
0.45%9.84亿
-0.22%6.23亿
-0.53%2.98亿
8.42%13.38亿
营业收入
34.60%4.05亿
10.30%14.56亿
9.13%10.73亿
5.79%6.59亿
0.75%3.01亿
-1.38%13.2亿
0.45%9.84亿
-0.22%6.23亿
-0.53%2.98亿
8.42%13.38亿
其他业务收入
----
8.34%3,503.46万
----
13.21%1,536.79万
----
17.82%3,233.79万
----
90.34%1,357.49万
----
64.17%2,744.76万
营业总成本
25.54%2.9亿
13.23%10.48亿
11.56%7.57亿
11.68%4.88亿
9.09%2.31亿
3.26%9.26亿
4.15%6.79亿
2.67%4.37亿
5.41%2.12亿
8.83%8.97亿
营业成本
22.20%2.26亿
15.05%8.33亿
14.92%6.08亿
14.15%3.89亿
11.10%1.85亿
4.56%7.24亿
4.33%5.29亿
3.93%3.41亿
6.25%1.66亿
7.07%6.92亿
营业税金及附加
30.55%487.54万
13.94%1,571.48万
15.36%1,126.26万
14.07%716.27万
20.16%373.45万
2.67%1,379.18万
2.86%976.34万
-0.37%627.92万
0.41%310.79万
11.30%1,343.31万
销售费用
-4.12%987.94万
4.54%4,395.27万
0.82%3,202.87万
1.10%2,088.55万
1.78%1,030.36万
-5.91%4,204.36万
-1.87%3,176.97万
-2.79%2,065.91万
-4.24%1,012.34万
11.46%4,468.31万
管理费用
25.38%3,206.82万
14.14%1.27亿
10.33%8,843.42万
15.32%5,732.71万
7.29%2,557.71万
-1.57%1.11亿
3.67%8,015.4万
-3.46%4,970.99万
1.22%2,384.02万
22.90%1.13亿
财务费用
731.26%1,069.32万
-44.44%571.04万
-103.81%-31.76万
-111.99%-67.78万
-60.99%128.64万
-53.67%1,027.73万
-55.33%832.54万
-60.88%565.33万
-55.41%329.75万
-33.82%2,218.36万
-利息费用
104.27%1,371.65万
-10.49%2,582.85万
-14.15%1,352.12万
-12.23%938.46万
-9.92%671.49万
-19.59%2,885.63万
-28.89%1,574.89万
-32.11%1,069.29万
-22.17%745.42万
-10.69%3,588.7万
-利息收入
37.80%-364.82万
-7.60%-2,190.16万
-59.76%-2,111.89万
-51.07%-1,491.01万
-28.92%-586.57万
-32.20%-2,035.39万
-22.66%-1,321.89万
-60.42%-986.97万
-76.22%-454.99万
-11.85%-1,539.63万
研发费用
25.41%707.69万
-5.56%2,362.57万
-9.06%1,820.46万
2.60%1,365.64万
5.27%564.32万
119.34%2,501.65万
182.68%2,001.89万
264.57%1,331.09万
--536.06万
--1,140.52万
信用减值损失
-71.72%-2,577.81万
-426.10%-1,125.94万
-2,984.97%-1,299.79万
-73.14%-1,630.18万
-223.58%-1,501.17万
131.35%345.27万
97.49%-42.13万
55.79%-941.56万
-60.07%-463.92万
-971.02%-1,101.26万
资产减值损失
---33.95万
---544.29万
---14.88万
---14.88万
----
----
----
----
----
-13.65%-209.62万
非经营性净收益
-3.89%-1,262.27万
-40.60%1,023.57万
-106.36%-63.01万
-193.95%-924.27万
-804.14%-1,215.03万
670.62%1,723.16万
213.15%991.45万
80.91%-314.43万
-22.32%-134.38万
-132.22%-301.98万
投资净收益
569.68%30.68万
68.34%108.75万
96.47%104.18万
133.55%82.42万
79.02%-6.53万
478.21%64.6万
182.06%53.03万
46.13%35.29万
---31.14万
-62.76%11.17万
-其中:对联营合营企业的投资收益
569.68%30.68万
180.18%104.39万
140.24%56.18万
891.20%52.42万
79.02%-6.53万
390.46%37.26万
15,632.63%23.39万
3,457.45%5.29万
---31.14万
---12.83万
资产处置收益
345.93%39.85万
176.07%34.89万
191.93%37.85万
56.61%-18.18万
-1,575.09%-16.2万
-101.74%-45.86万
-351.83%-41.17万
-318.36%-41.9万
287.74%1.1万
-188.29%-22.73万
其他收益
314.07%1,278.96万
87.63%2,550.16万
8.60%1,109.62万
3.60%656.56万
-14.10%308.88万
33.19%1,359.15万
33.02%1,021.72万
44.13%633.75万
99.16%359.57万
-15.14%1,020.47万
营业利润
77.66%1.02亿
1.58%4.18亿
0.27%3.16亿
-11.44%1.62亿
-32.66%5,735.06万
-6.27%4.11亿
-1.24%3.15亿
0.32%1.83亿
-13.00%8,516.8万
4.48%4.39亿
加:营业外收入
82.98%62.31万
-6.21%471.99万
-37.93%213.19万
33.92%273.61万
-80.17%34.05万
16.52%503.23万
-5.10%343.45万
124.45%204.3万
83.99%171.76万
18.44%431.88万
减:营业外支出
-96.47%3.54万
-36.34%228.94万
-24.79%188.53万
867.78%112.74万
--100万
-4.73%359.65万
88.51%250.68万
37.61%11.65万
----
-29.65%377.49万
利润总额
80.76%1.02亿
1.82%4.2亿
0.05%3.16亿
-11.50%1.64亿
-34.75%5,669.11万
-6.06%4.12亿
-1.65%3.16亿
0.92%1.85亿
-12.09%8,688.56万
5.04%4.39亿
减:所得税费用
198.60%2,323.75万
-5.76%7,731.83万
-4.02%5,975.61万
-3.87%3,114.43万
-47.69%778.22万
14.01%8,204.34万
23.21%6,226.01万
43.91%3,239.92万
-16.09%1,487.82万
23.22%7,196.01万
净利润
62.01%7,923.71万
3.70%3.43亿
1.05%2.56亿
-13.11%1.33亿
-32.08%4,890.89万
-9.99%3.3亿
-6.30%2.53亿
-5.09%1.53亿
-11.21%7,200.74万
2.09%3.67亿
持续经营净利润
62.01%7,923.71万
3.70%3.43亿
1.05%2.56亿
-13.11%1.33亿
-32.08%4,890.89万
-9.99%3.3亿
-6.30%2.53亿
-5.09%1.53亿
-11.21%7,200.74万
2.09%3.67亿
减:少数股东损益
45.30%2,870.78万
7.88%9,909.22万
-2.10%7,190.09万
-7.23%4,253.54万
-11.79%1,975.75万
-2.01%9,185.81万
2.55%7,344.58万
-10.38%4,585.02万
-9.37%2,239.95万
2.30%9,374.32万
归属于母公司所有者的净利润
73.33%5,052.94万
2.09%2.44亿
2.34%1.84亿
-15.63%9,039.21万
-41.24%2,915.14万
-12.73%2.39亿
-9.49%1.8亿
-2.63%1.07亿
-12.02%4,960.79万
2.02%2.73亿
每股收益
基本每股收益
73.31%0.0818
2.10%0.3944
3.45%0.3
-11.76%0.15
-41.00%0.0472
-14.16%0.3863
-12.12%0.29
-10.53%0.17
-20.00%0.08
-6.25%0.45
稀释每股收益
73.31%0.0818
2.10%0.3944
3.45%0.3
-11.76%0.15
-41.00%0.0472
-14.16%0.3863
-12.12%0.29
-10.53%0.17
-20.00%0.08
-6.25%0.45
其他综合收益
68.31%5.38万
-40.13%18.38万
-87.41%3.03万
-163.80%-4.91万
-78.16%3.2万
11.56%30.7万
37.53%24.09万
1,356.14%7.69万
44.27%14.65万
95.20%27.51万
归属于母公司所有者的其他综合收益总额
68.31%5.38万
-40.13%18.38万
-87.41%3.03万
-163.80%-4.91万
-78.16%3.2万
11.56%30.7万
37.53%24.09万
1,356.14%7.69万
44.27%14.65万
95.20%27.51万
综合收益总额
62.01%7,929.1万
3.66%3.43亿
0.97%2.56亿
-13.19%1.33亿
-32.17%4,894.09万
-9.97%3.31亿
-6.27%2.54亿
-5.04%1.53亿
-11.14%7,215.39万
2.13%3.67亿
归属于母公司所有者的综合收益总额
73.33%5,058.32万
2.04%2.44亿
2.22%1.84亿
-15.73%9,034.3万
-41.35%2,918.33万
-12.70%2.39亿
-9.45%1.8亿
-2.56%1.07亿
-11.91%4,975.44万
2.07%2.74亿
归属于少数股东的综合收益总额
45.30%2,870.78万
7.88%9,909.22万
-2.10%7,190.09万
-7.23%4,253.54万
-11.79%1,975.75万
-2.01%9,185.81万
2.55%7,344.58万
-10.38%4,585.02万
-9.37%2,239.95万
2.30%9,374.32万
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
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无保留意见
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--
无保留意见
会计师事务所
--
天职国际会计师事务所(特殊普通合伙)
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--
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天职国际会计师事务所(特殊普通合伙)
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天职国际会计师事务所(特殊普通合伙)
(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
营业总收入 34.60%4.05亿10.30%14.56亿9.13%10.73亿5.79%6.59亿0.75%3.01亿-1.38%13.2亿0.45%9.84亿-0.22%6.23亿-0.53%2.98亿8.42%13.38亿
营业收入 34.60%4.05亿10.30%14.56亿9.13%10.73亿5.79%6.59亿0.75%3.01亿-1.38%13.2亿0.45%9.84亿-0.22%6.23亿-0.53%2.98亿8.42%13.38亿
其他业务收入 ----8.34%3,503.46万----13.21%1,536.79万----17.82%3,233.79万----90.34%1,357.49万----64.17%2,744.76万
营业总成本 25.54%2.9亿13.23%10.48亿11.56%7.57亿11.68%4.88亿9.09%2.31亿3.26%9.26亿4.15%6.79亿2.67%4.37亿5.41%2.12亿8.83%8.97亿
营业成本 22.20%2.26亿15.05%8.33亿14.92%6.08亿14.15%3.89亿11.10%1.85亿4.56%7.24亿4.33%5.29亿3.93%3.41亿6.25%1.66亿7.07%6.92亿
营业税金及附加 30.55%487.54万13.94%1,571.48万15.36%1,126.26万14.07%716.27万20.16%373.45万2.67%1,379.18万2.86%976.34万-0.37%627.92万0.41%310.79万11.30%1,343.31万
销售费用 -4.12%987.94万4.54%4,395.27万0.82%3,202.87万1.10%2,088.55万1.78%1,030.36万-5.91%4,204.36万-1.87%3,176.97万-2.79%2,065.91万-4.24%1,012.34万11.46%4,468.31万
管理费用 25.38%3,206.82万14.14%1.27亿10.33%8,843.42万15.32%5,732.71万7.29%2,557.71万-1.57%1.11亿3.67%8,015.4万-3.46%4,970.99万1.22%2,384.02万22.90%1.13亿
财务费用 731.26%1,069.32万-44.44%571.04万-103.81%-31.76万-111.99%-67.78万-60.99%128.64万-53.67%1,027.73万-55.33%832.54万-60.88%565.33万-55.41%329.75万-33.82%2,218.36万
-利息费用 104.27%1,371.65万-10.49%2,582.85万-14.15%1,352.12万-12.23%938.46万-9.92%671.49万-19.59%2,885.63万-28.89%1,574.89万-32.11%1,069.29万-22.17%745.42万-10.69%3,588.7万
-利息收入 37.80%-364.82万-7.60%-2,190.16万-59.76%-2,111.89万-51.07%-1,491.01万-28.92%-586.57万-32.20%-2,035.39万-22.66%-1,321.89万-60.42%-986.97万-76.22%-454.99万-11.85%-1,539.63万
研发费用 25.41%707.69万-5.56%2,362.57万-9.06%1,820.46万2.60%1,365.64万5.27%564.32万119.34%2,501.65万182.68%2,001.89万264.57%1,331.09万--536.06万--1,140.52万
信用减值损失 -71.72%-2,577.81万-426.10%-1,125.94万-2,984.97%-1,299.79万-73.14%-1,630.18万-223.58%-1,501.17万131.35%345.27万97.49%-42.13万55.79%-941.56万-60.07%-463.92万-971.02%-1,101.26万
资产减值损失 ---33.95万---544.29万---14.88万---14.88万---------------------13.65%-209.62万
非经营性净收益 -3.89%-1,262.27万-40.60%1,023.57万-106.36%-63.01万-193.95%-924.27万-804.14%-1,215.03万670.62%1,723.16万213.15%991.45万80.91%-314.43万-22.32%-134.38万-132.22%-301.98万
投资净收益 569.68%30.68万68.34%108.75万96.47%104.18万133.55%82.42万79.02%-6.53万478.21%64.6万182.06%53.03万46.13%35.29万---31.14万-62.76%11.17万
-其中:对联营合营企业的投资收益 569.68%30.68万180.18%104.39万140.24%56.18万891.20%52.42万79.02%-6.53万390.46%37.26万15,632.63%23.39万3,457.45%5.29万---31.14万---12.83万
资产处置收益 345.93%39.85万176.07%34.89万191.93%37.85万56.61%-18.18万-1,575.09%-16.2万-101.74%-45.86万-351.83%-41.17万-318.36%-41.9万287.74%1.1万-188.29%-22.73万
其他收益 314.07%1,278.96万87.63%2,550.16万8.60%1,109.62万3.60%656.56万-14.10%308.88万33.19%1,359.15万33.02%1,021.72万44.13%633.75万99.16%359.57万-15.14%1,020.47万
营业利润 77.66%1.02亿1.58%4.18亿0.27%3.16亿-11.44%1.62亿-32.66%5,735.06万-6.27%4.11亿-1.24%3.15亿0.32%1.83亿-13.00%8,516.8万4.48%4.39亿
加:营业外收入 82.98%62.31万-6.21%471.99万-37.93%213.19万33.92%273.61万-80.17%34.05万16.52%503.23万-5.10%343.45万124.45%204.3万83.99%171.76万18.44%431.88万
减:营业外支出 -96.47%3.54万-36.34%228.94万-24.79%188.53万867.78%112.74万--100万-4.73%359.65万88.51%250.68万37.61%11.65万-----29.65%377.49万
利润总额 80.76%1.02亿1.82%4.2亿0.05%3.16亿-11.50%1.64亿-34.75%5,669.11万-6.06%4.12亿-1.65%3.16亿0.92%1.85亿-12.09%8,688.56万5.04%4.39亿
减:所得税费用 198.60%2,323.75万-5.76%7,731.83万-4.02%5,975.61万-3.87%3,114.43万-47.69%778.22万14.01%8,204.34万23.21%6,226.01万43.91%3,239.92万-16.09%1,487.82万23.22%7,196.01万
净利润 62.01%7,923.71万3.70%3.43亿1.05%2.56亿-13.11%1.33亿-32.08%4,890.89万-9.99%3.3亿-6.30%2.53亿-5.09%1.53亿-11.21%7,200.74万2.09%3.67亿
持续经营净利润 62.01%7,923.71万3.70%3.43亿1.05%2.56亿-13.11%1.33亿-32.08%4,890.89万-9.99%3.3亿-6.30%2.53亿-5.09%1.53亿-11.21%7,200.74万2.09%3.67亿
减:少数股东损益 45.30%2,870.78万7.88%9,909.22万-2.10%7,190.09万-7.23%4,253.54万-11.79%1,975.75万-2.01%9,185.81万2.55%7,344.58万-10.38%4,585.02万-9.37%2,239.95万2.30%9,374.32万
归属于母公司所有者的净利润 73.33%5,052.94万2.09%2.44亿2.34%1.84亿-15.63%9,039.21万-41.24%2,915.14万-12.73%2.39亿-9.49%1.8亿-2.63%1.07亿-12.02%4,960.79万2.02%2.73亿
每股收益
基本每股收益 73.31%0.08182.10%0.39443.45%0.3-11.76%0.15-41.00%0.0472-14.16%0.3863-12.12%0.29-10.53%0.17-20.00%0.08-6.25%0.45
稀释每股收益 73.31%0.08182.10%0.39443.45%0.3-11.76%0.15-41.00%0.0472-14.16%0.3863-12.12%0.29-10.53%0.17-20.00%0.08-6.25%0.45
其他综合收益 68.31%5.38万-40.13%18.38万-87.41%3.03万-163.80%-4.91万-78.16%3.2万11.56%30.7万37.53%24.09万1,356.14%7.69万44.27%14.65万95.20%27.51万
归属于母公司所有者的其他综合收益总额 68.31%5.38万-40.13%18.38万-87.41%3.03万-163.80%-4.91万-78.16%3.2万11.56%30.7万37.53%24.09万1,356.14%7.69万44.27%14.65万95.20%27.51万
综合收益总额 62.01%7,929.1万3.66%3.43亿0.97%2.56亿-13.19%1.33亿-32.17%4,894.09万-9.97%3.31亿-6.27%2.54亿-5.04%1.53亿-11.14%7,215.39万2.13%3.67亿
归属于母公司所有者的综合收益总额 73.33%5,058.32万2.04%2.44亿2.22%1.84亿-15.73%9,034.3万-41.35%2,918.33万-12.70%2.39亿-9.45%1.8亿-2.56%1.07亿-11.91%4,975.44万2.07%2.74亿
归属于少数股东的综合收益总额 45.30%2,870.78万7.88%9,909.22万-2.10%7,190.09万-7.23%4,253.54万-11.79%1,975.75万-2.01%9,185.81万2.55%7,344.58万-10.38%4,585.02万-9.37%2,239.95万2.30%9,374.32万
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------无保留意见
会计师事务所 --天职国际会计师事务所(特殊普通合伙)------天职国际会计师事务所(特殊普通合伙)------天职国际会计师事务所(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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