沪深市场个股详情

200045 深纺织B

添加自选
  • 3.58
  • +0.08+2.29%
未开盘 10/18 15:00 (北京)
18.13亿总市值19.04市盈率TTM

深纺织B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
(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
(Q3)2022/03/31
营业总收入
8.94%16.23亿
12.08%7.61亿
8.52%30.8亿
9.21%23.17亿
3.11%14.9亿
1.31%6.79亿
23.73%28.38亿
26.89%21.22亿
31.19%14.45亿
21.27%6.71亿
营业收入
8.94%16.23亿
12.08%7.61亿
8.52%30.8亿
9.21%23.17亿
3.11%14.9亿
1.31%6.79亿
23.73%28.38亿
26.89%21.22亿
31.19%14.45亿
21.27%6.71亿
其他业务收入
28.85%2,563.06万
----
35.54%4,850.34万
----
-1.17%1,989.17万
----
28.92%3,578.48万
----
389.52%2,012.75万
----
营业总成本
6.87%15.1亿
6.75%7.13亿
8.67%28.69亿
7.99%21.58亿
4.40%14.12亿
5.83%6.68亿
23.61%26.4亿
27.51%19.99亿
40.47%13.53亿
35.07%6.31亿
营业成本
8.04%13.9亿
10.32%6.64亿
7.90%25.62亿
7.88%19.52亿
3.47%12.86亿
3.82%6.02亿
27.52%23.74亿
31.17%18.09亿
44.01%12.43亿
35.50%5.8亿
营业税金及附加
4.94%461.45万
3.43%229.35万
17.53%929.36万
9.04%674.11万
5.42%439.73万
4.72%221.76万
-24.86%790.71万
-25.25%618.21万
-2.56%417.14万
-2.40%211.76万
销售费用
11.07%1,825.9万
7.50%966.53万
-4.91%3,419.57万
-8.96%2,511.3万
-10.44%1,643.95万
4.32%899.13万
-5.30%3,596.25万
-6.36%2,758.58万
-10.43%1,835.57万
-29.28%861.92万
管理费用
-8.15%5,997.91万
-7.33%2,830.27万
4.66%1.34亿
2.90%9,742.42万
6.27%6,529.94万
-4.11%3,054.15万
5.16%1.28亿
19.38%9,467.72万
11.06%6,144.82万
26.78%3,184.93万
财务费用
-358.56%-1,080.65万
-283.80%-1,070.72万
88.51%2,439.95万
-286.39%-348.18万
147.31%417.95万
250.00%582.55万
10,030.34%1,294.36万
210.98%186.8万
4.14%-883.39万
64.67%-388.37万
-利息费用
-18.28%1,141.19万
-15.46%590.5万
-12.18%2,733.98万
-13.89%2,071.89万
-12.07%1,396.51万
--698.53万
117.60%3,113.11万
--2,406.13万
4,081.80%1,588.25万
----
-利息收入
8.54%-486.46万
-18.75%-288.68万
-55.48%-1,294.75万
-226.31%-1,030.22万
-587.28%-531.86万
---243.1万
-402.90%-832.72万
---315.72万
7.98%-77.39万
----
研发费用
32.96%4,787.09万
5.45%1,995.28万
29.97%1.05亿
36.67%8,086.35万
3.25%3,600.42万
44.66%1,892.12万
-22.21%8,052.02万
-18.77%5,916.9万
19.54%3,487.1万
16.68%1,308万
信用减值损失
4.55%-827.52万
-16.06%116.93万
198.21%453.58万
-17,828.61%-1,591.69万
-190.41%-866.94万
133.41%139.29万
7.29%-461.86万
97.21%-8.88万
31.34%-298.53万
-11,219.63%-416.89万
资产减值损失
-37.79%-4,893.36万
-185.77%-2,188.75万
37.76%-1.26亿
-3.86%-6,942.29万
15.59%-3,551.29万
60.39%-765.91万
-55.35%-2.03亿
-125.92%-6,684.31万
20.05%-4,207.37万
27.65%-1,933.8万
非经营性净收益
-98.18%-3,382.74万
-166.93%-833.65万
64.17%-5,783.32万
-42.40%-4,637.3万
26.57%-1,706.93万
188.30%1,245.61万
-76.39%-1.61亿
-4,609.60%-3,256.58万
37.42%-2,324.62万
15.09%-1,410.59万
公允价值变动净收益
--128.36万
--53.41万
--215.18万
----
--0
--0
----
----
----
----
投资净收益
-58.59%320.68万
-39.74%257.73万
-44.13%1,082.86万
-33.03%1,053.2万
-29.88%774.34万
-16.35%427.67万
-14.47%1,938.34万
6.16%1,572.65万
8.78%1,104.32万
2.09%511.29万
-其中:对联营合营企业的投资收益
-101.19%-424.77万
-310.14%-207.71万
-627.59%-689.9万
-1,498.44%-414.43万
-227.30%-211.13万
-418.34%-50.64万
3,747.73%130.76万
77.19%-25.93万
501.86%165.85万
63.52%-9.77万
资产处置收益
--0
--0
-99.99%1.72
102.89%321.08
102.89%321.08
--0
105.23%3.13万
-440.61%-1.11万
-19,761.90%-1.11万
---1.21万
其他收益
-2.47%1,889.11万
-35.83%927.03万
92.56%5,074.04万
52.46%2,843.44万
79.67%1,936.93万
235.92%1,444.56万
34.14%2,635.02万
19.56%1,865.06万
23.00%1,078.07万
-7.85%430.03万
营业利润
32.21%8,003.37万
68.68%3,959.03万
316.21%1.53亿
24.09%1.13亿
-12.13%6,053.6万
-6.09%2,347.08万
-44.72%3,683.28万
-12.81%9,079.93万
-31.93%6,889.06万
-63.69%2,499.21万
加:营业外收入
-59.41%16.29万
63.73%13.92万
-90.33%144.99万
-67.37%61.42万
-77.30%40.14万
1,109.36%8.5万
-29.56%1,499.31万
-90.84%188.22万
-91.35%176.81万
79.91%7,030.76
减:营业外支出
-23.90%231.15万
166.08%159.09万
9.75%820.58万
470.84%532.79万
1,325.49%303.76万
493.88%59.79万
343.41%747.71万
62.73%93.34万
-38.23%21.31万
1,259.79%10.07万
利润总额
34.52%7,788.52万
66.12%3,813.86万
230.44%1.47亿
17.67%1.08亿
-17.81%5,789.98万
-7.79%2,295.79万
-48.57%4,434.88万
-26.07%9,174.81万
-41.93%7,044.56万
-63.82%2,489.84万
减:所得税费用
93.98%1,108.22万
25.90%694.53万
128.78%1,940.77万
1,305.27%895.27万
1,575.87%571.3万
187.34%551.66万
-706.57%-6,744.31万
-93.70%63.71万
-95.67%34.09万
-71.43%191.99万
净利润
28.01%6,680.3万
78.85%3,119.34万
13.73%1.27亿
8.66%9,900.44万
-25.56%5,218.68万
-24.10%1,744.12万
48.83%1.12亿
-20.07%9,111.11万
-38.19%7,010.47万
-63.00%2,297.86万
持续经营净利润
28.01%6,680.3万
78.85%3,119.34万
13.73%1.27亿
8.66%9,900.44万
-25.56%5,218.68万
-24.10%1,744.12万
48.83%1.12亿
-20.07%9,111.11万
-38.19%7,010.47万
-63.00%2,297.86万
减：少数股东损益
44.27%2,290.89万
140.41%1,041.6万
24.39%4,786.82万
-6.20%3,241.98万
-42.61%1,587.96万
-19.06%433.26万
175.82%3,848.28万
6.46%3,456.16万
-24.85%2,767.12万
-72.30%535.28万
归属于母公司所有者的净利润
20.90%4,389.41万
58.50%2,077.74万
8.13%7,926.83万
17.75%6,658.46万
-14.44%3,630.72万
-25.63%1,310.86万
19.86%7,330.92万
-30.64%5,654.95万
-44.61%4,243.35万
-58.80%1,762.57万
每股收益
基本每股收益
20.92%0.0867
58.30%0.041
14.29%0.16
17.83%0.1315
-14.44%0.0717
-25.57%0.0259
16.67%0.14
-30.60%0.1116
-44.47%0.0838
-58.67%0.0348
稀释每股收益
20.92%0.0867
58.30%0.041
----
17.83%0.1315
-14.44%0.0717
-25.57%0.0259
----
-30.60%0.1116
-44.47%0.0838
-58.67%0.0348
其他综合收益
-132.84%-11.58万
-106.39%-1.68万
-55.52%-1,587.01万
97.64%34.41万
365.55%35.27万
2,923.94%26.36万
-340.99%-1,020.46万
102.88%17.41万
101.50%7.58万
-106.92%-9,334.93
归属于母公司所有者的其他综合收益总额
-149.58%-11.58万
-111.66%-1.68万
-58.54%-1,598.92万
29.24%22.5万
208.35%23.36万
1,648.16%14.45万
-338.17%-1,008.55万
102.88%17.41万
101.50%7.58万
-106.92%-9,334.93
归属于少数股东的其他综合收益总额
--0
--0
200.00%11.91万
--11.91万
--11.91万
--11.91万
---11.91万
--0
----
----
综合收益总额
26.93%6,668.71万
76.09%3,117.65万
9.53%1.11亿
8.83%9,934.85万
-25.14%5,253.95万
-22.92%1,770.49万
28.03%1.02亿
-15.44%9,128.52万
-35.24%7,018.05万
-63.09%2,296.92万
归属于母公司所有者的综合收益总额
19.81%4,377.83万
56.65%2,076.05万
0.09%6,327.9万
17.78%6,680.96万
-14.04%3,654.08万
-24.77%1,325.31万
-3.32%6,322.37万
-24.86%5,672.36万
-40.59%4,250.93万
-58.95%1,761.64万
归属于少数股东的综合收益总额
43.19%2,290.89万
133.98%1,041.6万
25.09%4,798.73万
-5.85%3,253.89万
-42.18%1,599.87万
-16.83%445.17万
174.96%3,836.37万
6.46%3,456.16万
-24.85%2,767.12万
-72.30%535.28万
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
--
--
德勤华永会计师事务所(特殊普通合伙)
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--
--
德勤华永会计师事务所(特殊普通合伙)
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--
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(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(Q3)2022/03/31
营业总收入 8.94%16.23亿12.08%7.61亿8.52%30.8亿9.21%23.17亿3.11%14.9亿1.31%6.79亿23.73%28.38亿26.89%21.22亿31.19%14.45亿21.27%6.71亿
营业收入 8.94%16.23亿12.08%7.61亿8.52%30.8亿9.21%23.17亿3.11%14.9亿1.31%6.79亿23.73%28.38亿26.89%21.22亿31.19%14.45亿21.27%6.71亿
其他业务收入 28.85%2,563.06万----35.54%4,850.34万-----1.17%1,989.17万----28.92%3,578.48万----389.52%2,012.75万----
营业总成本 6.87%15.1亿6.75%7.13亿8.67%28.69亿7.99%21.58亿4.40%14.12亿5.83%6.68亿23.61%26.4亿27.51%19.99亿40.47%13.53亿35.07%6.31亿
营业成本 8.04%13.9亿10.32%6.64亿7.90%25.62亿7.88%19.52亿3.47%12.86亿3.82%6.02亿27.52%23.74亿31.17%18.09亿44.01%12.43亿35.50%5.8亿
营业税金及附加 4.94%461.45万3.43%229.35万17.53%929.36万9.04%674.11万5.42%439.73万4.72%221.76万-24.86%790.71万-25.25%618.21万-2.56%417.14万-2.40%211.76万
销售费用 11.07%1,825.9万7.50%966.53万-4.91%3,419.57万-8.96%2,511.3万-10.44%1,643.95万4.32%899.13万-5.30%3,596.25万-6.36%2,758.58万-10.43%1,835.57万-29.28%861.92万
管理费用 -8.15%5,997.91万-7.33%2,830.27万4.66%1.34亿2.90%9,742.42万6.27%6,529.94万-4.11%3,054.15万5.16%1.28亿19.38%9,467.72万11.06%6,144.82万26.78%3,184.93万
财务费用 -358.56%-1,080.65万-283.80%-1,070.72万88.51%2,439.95万-286.39%-348.18万147.31%417.95万250.00%582.55万10,030.34%1,294.36万210.98%186.8万4.14%-883.39万64.67%-388.37万
-利息费用 -18.28%1,141.19万-15.46%590.5万-12.18%2,733.98万-13.89%2,071.89万-12.07%1,396.51万--698.53万117.60%3,113.11万--2,406.13万4,081.80%1,588.25万----
-利息收入 8.54%-486.46万-18.75%-288.68万-55.48%-1,294.75万-226.31%-1,030.22万-587.28%-531.86万---243.1万-402.90%-832.72万---315.72万7.98%-77.39万----
研发费用 32.96%4,787.09万5.45%1,995.28万29.97%1.05亿36.67%8,086.35万3.25%3,600.42万44.66%1,892.12万-22.21%8,052.02万-18.77%5,916.9万19.54%3,487.1万16.68%1,308万
信用减值损失 4.55%-827.52万-16.06%116.93万198.21%453.58万-17,828.61%-1,591.69万-190.41%-866.94万133.41%139.29万7.29%-461.86万97.21%-8.88万31.34%-298.53万-11,219.63%-416.89万
资产减值损失 -37.79%-4,893.36万-185.77%-2,188.75万37.76%-1.26亿-3.86%-6,942.29万15.59%-3,551.29万60.39%-765.91万-55.35%-2.03亿-125.92%-6,684.31万20.05%-4,207.37万27.65%-1,933.8万
非经营性净收益 -98.18%-3,382.74万-166.93%-833.65万64.17%-5,783.32万-42.40%-4,637.3万26.57%-1,706.93万188.30%1,245.61万-76.39%-1.61亿-4,609.60%-3,256.58万37.42%-2,324.62万15.09%-1,410.59万
公允价值变动净收益 --128.36万--53.41万--215.18万------0--0----------------
投资净收益 -58.59%320.68万-39.74%257.73万-44.13%1,082.86万-33.03%1,053.2万-29.88%774.34万-16.35%427.67万-14.47%1,938.34万6.16%1,572.65万8.78%1,104.32万2.09%511.29万
-其中:对联营合营企业的投资收益 -101.19%-424.77万-310.14%-207.71万-627.59%-689.9万-1,498.44%-414.43万-227.30%-211.13万-418.34%-50.64万3,747.73%130.76万77.19%-25.93万501.86%165.85万63.52%-9.77万
资产处置收益 --0--0-99.99%1.72102.89%321.08102.89%321.08--0105.23%3.13万-440.61%-1.11万-19,761.90%-1.11万---1.21万
其他收益 -2.47%1,889.11万-35.83%927.03万92.56%5,074.04万52.46%2,843.44万79.67%1,936.93万235.92%1,444.56万34.14%2,635.02万19.56%1,865.06万23.00%1,078.07万-7.85%430.03万
营业利润 32.21%8,003.37万68.68%3,959.03万316.21%1.53亿24.09%1.13亿-12.13%6,053.6万-6.09%2,347.08万-44.72%3,683.28万-12.81%9,079.93万-31.93%6,889.06万-63.69%2,499.21万
加:营业外收入 -59.41%16.29万63.73%13.92万-90.33%144.99万-67.37%61.42万-77.30%40.14万1,109.36%8.5万-29.56%1,499.31万-90.84%188.22万-91.35%176.81万79.91%7,030.76
减:营业外支出 -23.90%231.15万166.08%159.09万9.75%820.58万470.84%532.79万1,325.49%303.76万493.88%59.79万343.41%747.71万62.73%93.34万-38.23%21.31万1,259.79%10.07万
利润总额 34.52%7,788.52万66.12%3,813.86万230.44%1.47亿17.67%1.08亿-17.81%5,789.98万-7.79%2,295.79万-48.57%4,434.88万-26.07%9,174.81万-41.93%7,044.56万-63.82%2,489.84万
减:所得税费用 93.98%1,108.22万25.90%694.53万128.78%1,940.77万1,305.27%895.27万1,575.87%571.3万187.34%551.66万-706.57%-6,744.31万-93.70%63.71万-95.67%34.09万-71.43%191.99万
净利润 28.01%6,680.3万78.85%3,119.34万13.73%1.27亿8.66%9,900.44万-25.56%5,218.68万-24.10%1,744.12万48.83%1.12亿-20.07%9,111.11万-38.19%7,010.47万-63.00%2,297.86万
持续经营净利润 28.01%6,680.3万78.85%3,119.34万13.73%1.27亿8.66%9,900.44万-25.56%5,218.68万-24.10%1,744.12万48.83%1.12亿-20.07%9,111.11万-38.19%7,010.47万-63.00%2,297.86万
减：少数股东损益 44.27%2,290.89万140.41%1,041.6万24.39%4,786.82万-6.20%3,241.98万-42.61%1,587.96万-19.06%433.26万175.82%3,848.28万6.46%3,456.16万-24.85%2,767.12万-72.30%535.28万
归属于母公司所有者的净利润 20.90%4,389.41万58.50%2,077.74万8.13%7,926.83万17.75%6,658.46万-14.44%3,630.72万-25.63%1,310.86万19.86%7,330.92万-30.64%5,654.95万-44.61%4,243.35万-58.80%1,762.57万
每股收益
基本每股收益 20.92%0.086758.30%0.04114.29%0.1617.83%0.1315-14.44%0.0717-25.57%0.025916.67%0.14-30.60%0.1116-44.47%0.0838-58.67%0.0348
稀释每股收益 20.92%0.086758.30%0.041----17.83%0.1315-14.44%0.0717-25.57%0.0259-----30.60%0.1116-44.47%0.0838-58.67%0.0348
其他综合收益 -132.84%-11.58万-106.39%-1.68万-55.52%-1,587.01万97.64%34.41万365.55%35.27万2,923.94%26.36万-340.99%-1,020.46万102.88%17.41万101.50%7.58万-106.92%-9,334.93
归属于母公司所有者的其他综合收益总额 -149.58%-11.58万-111.66%-1.68万-58.54%-1,598.92万29.24%22.5万208.35%23.36万1,648.16%14.45万-338.17%-1,008.55万102.88%17.41万101.50%7.58万-106.92%-9,334.93
归属于少数股东的其他综合收益总额 --0--0200.00%11.91万--11.91万--11.91万--11.91万---11.91万--0--------
综合收益总额 26.93%6,668.71万76.09%3,117.65万9.53%1.11亿8.83%9,934.85万-25.14%5,253.95万-22.92%1,770.49万28.03%1.02亿-15.44%9,128.52万-35.24%7,018.05万-63.09%2,296.92万
归属于母公司所有者的综合收益总额 19.81%4,377.83万56.65%2,076.05万0.09%6,327.9万17.78%6,680.96万-14.04%3,654.08万-24.77%1,325.31万-3.32%6,322.37万-24.86%5,672.36万-40.59%4,250.93万-58.95%1,761.64万
归属于少数股东的综合收益总额 43.19%2,290.89万133.98%1,041.6万25.09%4,798.73万-5.85%3,253.89万-42.18%1,599.87万-16.83%445.17万174.96%3,836.37万6.46%3,456.16万-24.85%2,767.12万-72.30%535.28万
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 ----德勤华永会计师事务所(特殊普通合伙)------德勤华永会计师事务所(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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