沪深市场个股详情

300311 任子行

添加自选
  • 4.18
  • -0.36-7.93%
已收盘 07/12 15:00 (北京)
28.16亿总市值-20796市盈率TTM

任子行关键统计数据

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
-57.57%2,440.51万
-16.56%6.09亿
-40.82%2.79亿
-20.46%1.77亿
-15.51%5,751.98万
12.19%7.3亿
13.34%4.71亿
-14.73%2.22亿
-27.38%6,807.81万
-22.39%6.5亿
营业收入
-57.57%2,440.51万
-16.56%6.09亿
-40.82%2.79亿
-20.46%1.77亿
-15.51%5,751.98万
12.19%7.3亿
13.34%4.71亿
-14.73%2.22亿
-27.38%6,807.81万
-22.39%6.5亿
其他业务收入
----
-4.32%585.13万
----
-7.31%275.41万
----
10.70%611.53万
----
4.10%297.14万
----
46.04%552.44万
营业总成本
-25.89%9,716.1万
-6.63%7.03亿
-25.36%3.94亿
-15.27%2.53亿
-1.43%1.31亿
2.10%7.53亿
3.30%5.28亿
-9.31%2.99亿
1.65%1.33亿
-14.25%7.37亿
营业成本
-66.30%1,217.13万
-15.07%2.79亿
-39.59%1.34亿
-20.63%8,311.77万
5.69%3,611.39万
3.86%3.29亿
12.95%2.22亿
-12.19%1.05亿
18.24%3,416.84万
-29.22%3.17亿
营业税金及附加
-68.31%20.78万
-29.19%417.27万
-31.21%230.45万
-33.21%139.94万
-43.59%65.55万
2.67%589.26万
19.19%335.01万
30.27%209.51万
22.29%116.2万
-17.91%573.94万
销售费用
-24.50%2,161.76万
0.13%1.31亿
-40.70%6,459.68万
-27.32%4,425.79万
-18.23%2,863.08万
-4.41%1.31亿
-6.78%1.09亿
-22.13%6,089.69万
-12.89%3,501.42万
5.75%1.37亿
管理费用
28.61%2,673.32万
22.29%1.03亿
7.29%6,409.51万
-5.37%3,933.91万
5.30%2,078.67万
-4.98%8,389.98万
-4.98%5,974.21万
-3.99%4,157.35万
4.98%1,974.09万
-13.19%8,829.39万
财务费用
-121.38%-19.54万
-541.68%-148.39万
-2,649.08%-198.54万
-595.82%-146.57万
405.25%91.38万
114.07%33.6万
108.07%7.79万
50.55%-21.06万
-1.61%-29.94万
-191.20%-238.8万
-利息费用
-36.79%27.27万
-50.59%95.47万
-57.13%59.4万
10.34%77.85万
-53.67%43.14万
201.98%193.21万
-0.64%138.56万
-47.85%70.55万
5.66%93.11万
-89.68%63.98万
-利息收入
0.92%-44.49万
-24.77%-219.56万
-9.84%-148.22万
-6.76%-99.91万
61.45%-44.91万
43.82%-175.97万
45.00%-134.94万
49.63%-93.58万
2.13%-116.5万
19.68%-313.22万
研发费用
-16.77%3,662.65万
-7.73%1.88亿
-2.18%1.31亿
-3.57%8,652.17万
1.81%4,400.61万
5.61%2.03亿
0.66%1.34亿
2.52%8,972.77万
2.21%4,322.43万
11.83%1.93亿
信用减值损失
-104.97%-36.99万
102.02%14.67万
181.07%749.62万
133.04%49.75万
200.10%744.41万
-394.17%-725.23万
-320.82%-924.64万
31.46%-150.61万
--248.06万
90.83%-146.76万
资产减值损失
-133.77%-31.63万
-46.63%-2,500.31万
123.03%159.69万
216.10%161.11万
1,492.44%93.67万
-15.06%-1,705.24万
---693.27万
---138.76万
---6.73万
-2,507.92%-1,482.09万
非经营性净收益
-88.30%115.22万
-190.25%-2,039.7万
-54.21%894.21万
-73.74%267.22万
-34.55%984.7万
5.77%2,260万
-42.28%1,952.65万
-58.77%1,017.68万
59.77%1,504.57万
-45.58%2,136.69万
公允价值变动净收益
-83.73%1.29万
-229.12%-13.38万
-172.95%-16.1万
-172.15%-16.1万
233.73%7.91万
-87.43%10.37万
1,551.28%22.07万
-289.01%-5.92万
---5.92万
2,938.20%82.45万
投资净收益
-48.25%-249.45万
-131.76%-575.3万
-236.61%-853.85万
-9,194.52%-623.22万
-179.27%-168.26万
252.94%1,811.21万
-38.31%625.01万
-101.00%-6.71万
759.31%212.25万
-69.97%513.17万
-其中:对联营合营企业的投资收益
-64.96%-272.55万
-209.76%-816.55万
-1,022.21%-1,098.46万
-49.77%-658.5万
---165.22万
250.29%743.94万
1,306.89%119.11万
-1,022.36%-439.68万
----
-1,030.79%-495万
资产处置收益
91.20%-2.79万
-171.45%-44.96万
1,540.88%25.6万
1,279.42%25.6万
-2,818.48%-31.72万
-103.26%-16.56万
-99.69%1.56万
-99.63%1.86万
-99.10%1.17万
344.61%507.3万
其他收益
28.38%434.79万
-62.59%1,079.59万
-71.62%829.24万
-49.15%670.08万
-67.92%338.69万
8.37%2,885.46万
40.23%2,921.92万
-12.77%1,317.81万
34.04%1,055.74万
-26.83%2,662.62万
营业利润
-12.34%-7,160.37万
-14,236.26%-1.15亿
-182.80%-1.07亿
-10.91%-7,399.01万
-27.77%-6,374万
98.78%-80.01万
39.18%-3,768.12万
-49.81%-6,670.91万
-80.21%-4,988.66万
-482.97%-6,581.41万
加:营业外收入
2,212.85%7.25万
27.48%207.21万
3,411.34%168.9万
250.70%4.26万
-71.37%3,135.9
-48.57%162.55万
-98.18%4.81万
-99.47%1.22万
-17.72%1.1万
302.51%316.06万
减:营业外支出
9,910.10%10.01万
927.07%1,003.87万
9,762.28%1,117.04万
1,692.12%922.91万
-98.08%1,000
-96.23%97.74万
-99.46%11.33万
-54.48%51.5万
-95.39%5.2万
277.79%2,594.44万
利润总额
-12.38%-7,163.13万
-80,609.17%-1.23亿
-207.43%-1.16亿
-23.75%-8,317.66万
-27.66%-6,373.78万
99.83%-15.2万
53.08%-3,774.64万
-54.94%-6,721.19万
-73.37%-4,992.77万
-897.96%-8,859.78万
减:所得税费用
----
-100.42%-3.26万
99.40%-98.43
----
----
669.83%773.4万
-103.05%-1.63万
-103.05%-1.63万
----
-122.42%-135.72万
净利润
FPtoL-7,163.13万
FPtoL-1.23亿
FPtoL-1.16亿
FPtoL-8,317.66万
FPtoL-6,373.78万
FPtoL-788.6万
FPtoL-3,773.01万
FPtoL-6,719.56万
FPtoL-4,992.77万
SL-8,724.05万
持续经营净利润
----
-1,455.05%-1.23亿
-207.57%-1.16亿
-23.78%-8,317.66万
----
91.38%-788.6万
56.43%-3,773.01万
-35.67%-6,719.56万
-70.87%-4,992.77万
-1,911.81%-9,147.75万
终止经营净利润
----
----
----
----
----
----
----
----
----
--423.7万
减:少数股东损益
67.80%-170.25万
120.24%139.29万
44.63%-907.76万
57.73%-510.74万
21.27%-528.74万
49.36%-688.15万
-233.12%-1,639.38万
21.18%-1,208.16万
2.24%-671.61万
-2,198.62%-1,358.91万
归属于母公司所有者的净利润
-19.64%-6,992.88万
-12,246.11%-1.24亿
-401.34%-1.07亿
-41.65%-7,806.92万
-35.27%-5,845.04万
98.64%-100.46万
71.95%-2,133.63万
-92.80%-5,511.4万
-93.35%-4,321.17万
-1,405.84%-7,365.14万
每股收益
基本每股收益
-19.59%-0.1038
-12,173.33%-0.1841
-400.95%-0.1588
-50.00%-0.12
-35.41%-0.0868
98.63%-0.0015
71.92%-0.0317
-100.00%-0.08
-93.07%-0.0641
-1,401.19%-0.1093
稀释每股收益
-19.59%-0.1038
-12,173.33%-0.1841
-400.95%-0.1588
-50.00%-0.12
-35.41%-0.0868
98.63%-0.0015
71.92%-0.0317
-100.00%-0.08
-93.07%-0.0641
-1,401.19%-0.1093
其他综合收益
421.48%855.22万
-35.76%164万
255.27万
归属于母公司所有者的其他综合收益总额
----
1,124.17%1,003.82万
----
----
----
-35.76%82万
----
----
----
--127.64万
归属于少数股东的其他综合收益总额
----
-281.21%-148.59万
----
----
----
-35.76%82万
----
----
----
--127.64万
综合收益总额
-12.38%-7,163.13万
-1,726.43%-1.14亿
-207.57%-1.16亿
-23.78%-8,317.66万
-27.66%-6,373.78万
92.62%-624.6万
53.41%-3,773.01万
-53.01%-6,719.56万
-70.87%-4,992.77万
-1,777.33%-8,468.78万
归属于母公司所有者的综合收益总额
-19.64%-6,992.88万
-61,660.58%-1.14亿
-401.34%-1.07亿
-41.65%-7,806.92万
-35.27%-5,845.04万
99.74%-18.46万
71.95%-2,133.63万
-92.80%-5,511.4万
-93.35%-4,321.17万
-1,383.21%-7,237.5万
归属于少数股东的综合收益总额
67.80%-170.25万
98.46%-9.31万
44.63%-907.76万
57.73%-510.74万
21.27%-528.74万
50.77%-606.15万
-233.12%-1,639.38万
21.18%-1,208.16万
2.24%-671.61万
-1,982.72%-1,231.28万
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
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带解释性说明的保留意见
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带解释性说明的保留意见
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无保留意见
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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--
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立信会计师事务所(特殊普通合伙)
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中兴华会计师事务所(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 -57.57%2,440.51万-16.56%6.09亿-40.82%2.79亿-20.46%1.77亿-15.51%5,751.98万12.19%7.3亿13.34%4.71亿-14.73%2.22亿-27.38%6,807.81万-22.39%6.5亿
营业收入 -57.57%2,440.51万-16.56%6.09亿-40.82%2.79亿-20.46%1.77亿-15.51%5,751.98万12.19%7.3亿13.34%4.71亿-14.73%2.22亿-27.38%6,807.81万-22.39%6.5亿
其他业务收入 -----4.32%585.13万-----7.31%275.41万----10.70%611.53万----4.10%297.14万----46.04%552.44万
营业总成本 -25.89%9,716.1万-6.63%7.03亿-25.36%3.94亿-15.27%2.53亿-1.43%1.31亿2.10%7.53亿3.30%5.28亿-9.31%2.99亿1.65%1.33亿-14.25%7.37亿
营业成本 -66.30%1,217.13万-15.07%2.79亿-39.59%1.34亿-20.63%8,311.77万5.69%3,611.39万3.86%3.29亿12.95%2.22亿-12.19%1.05亿18.24%3,416.84万-29.22%3.17亿
营业税金及附加 -68.31%20.78万-29.19%417.27万-31.21%230.45万-33.21%139.94万-43.59%65.55万2.67%589.26万19.19%335.01万30.27%209.51万22.29%116.2万-17.91%573.94万
销售费用 -24.50%2,161.76万0.13%1.31亿-40.70%6,459.68万-27.32%4,425.79万-18.23%2,863.08万-4.41%1.31亿-6.78%1.09亿-22.13%6,089.69万-12.89%3,501.42万5.75%1.37亿
管理费用 28.61%2,673.32万22.29%1.03亿7.29%6,409.51万-5.37%3,933.91万5.30%2,078.67万-4.98%8,389.98万-4.98%5,974.21万-3.99%4,157.35万4.98%1,974.09万-13.19%8,829.39万
财务费用 -121.38%-19.54万-541.68%-148.39万-2,649.08%-198.54万-595.82%-146.57万405.25%91.38万114.07%33.6万108.07%7.79万50.55%-21.06万-1.61%-29.94万-191.20%-238.8万
-利息费用 -36.79%27.27万-50.59%95.47万-57.13%59.4万10.34%77.85万-53.67%43.14万201.98%193.21万-0.64%138.56万-47.85%70.55万5.66%93.11万-89.68%63.98万
-利息收入 0.92%-44.49万-24.77%-219.56万-9.84%-148.22万-6.76%-99.91万61.45%-44.91万43.82%-175.97万45.00%-134.94万49.63%-93.58万2.13%-116.5万19.68%-313.22万
研发费用 -16.77%3,662.65万-7.73%1.88亿-2.18%1.31亿-3.57%8,652.17万1.81%4,400.61万5.61%2.03亿0.66%1.34亿2.52%8,972.77万2.21%4,322.43万11.83%1.93亿
信用减值损失 -104.97%-36.99万102.02%14.67万181.07%749.62万133.04%49.75万200.10%744.41万-394.17%-725.23万-320.82%-924.64万31.46%-150.61万--248.06万90.83%-146.76万
资产减值损失 -133.77%-31.63万-46.63%-2,500.31万123.03%159.69万216.10%161.11万1,492.44%93.67万-15.06%-1,705.24万---693.27万---138.76万---6.73万-2,507.92%-1,482.09万
非经营性净收益 -88.30%115.22万-190.25%-2,039.7万-54.21%894.21万-73.74%267.22万-34.55%984.7万5.77%2,260万-42.28%1,952.65万-58.77%1,017.68万59.77%1,504.57万-45.58%2,136.69万
公允价值变动净收益 -83.73%1.29万-229.12%-13.38万-172.95%-16.1万-172.15%-16.1万233.73%7.91万-87.43%10.37万1,551.28%22.07万-289.01%-5.92万---5.92万2,938.20%82.45万
投资净收益 -48.25%-249.45万-131.76%-575.3万-236.61%-853.85万-9,194.52%-623.22万-179.27%-168.26万252.94%1,811.21万-38.31%625.01万-101.00%-6.71万759.31%212.25万-69.97%513.17万
-其中:对联营合营企业的投资收益 -64.96%-272.55万-209.76%-816.55万-1,022.21%-1,098.46万-49.77%-658.5万---165.22万250.29%743.94万1,306.89%119.11万-1,022.36%-439.68万-----1,030.79%-495万
资产处置收益 91.20%-2.79万-171.45%-44.96万1,540.88%25.6万1,279.42%25.6万-2,818.48%-31.72万-103.26%-16.56万-99.69%1.56万-99.63%1.86万-99.10%1.17万344.61%507.3万
其他收益 28.38%434.79万-62.59%1,079.59万-71.62%829.24万-49.15%670.08万-67.92%338.69万8.37%2,885.46万40.23%2,921.92万-12.77%1,317.81万34.04%1,055.74万-26.83%2,662.62万
营业利润 -12.34%-7,160.37万-14,236.26%-1.15亿-182.80%-1.07亿-10.91%-7,399.01万-27.77%-6,374万98.78%-80.01万39.18%-3,768.12万-49.81%-6,670.91万-80.21%-4,988.66万-482.97%-6,581.41万
加:营业外收入 2,212.85%7.25万27.48%207.21万3,411.34%168.9万250.70%4.26万-71.37%3,135.9-48.57%162.55万-98.18%4.81万-99.47%1.22万-17.72%1.1万302.51%316.06万
减:营业外支出 9,910.10%10.01万927.07%1,003.87万9,762.28%1,117.04万1,692.12%922.91万-98.08%1,000-96.23%97.74万-99.46%11.33万-54.48%51.5万-95.39%5.2万277.79%2,594.44万
利润总额 -12.38%-7,163.13万-80,609.17%-1.23亿-207.43%-1.16亿-23.75%-8,317.66万-27.66%-6,373.78万99.83%-15.2万53.08%-3,774.64万-54.94%-6,721.19万-73.37%-4,992.77万-897.96%-8,859.78万
减:所得税费用 -----100.42%-3.26万99.40%-98.43--------669.83%773.4万-103.05%-1.63万-103.05%-1.63万-----122.42%-135.72万
净利润 FPtoL-7,163.13万FPtoL-1.23亿FPtoL-1.16亿FPtoL-8,317.66万FPtoL-6,373.78万FPtoL-788.6万FPtoL-3,773.01万FPtoL-6,719.56万FPtoL-4,992.77万SL-8,724.05万
持续经营净利润 -----1,455.05%-1.23亿-207.57%-1.16亿-23.78%-8,317.66万----91.38%-788.6万56.43%-3,773.01万-35.67%-6,719.56万-70.87%-4,992.77万-1,911.81%-9,147.75万
终止经营净利润 --------------------------------------423.7万
减:少数股东损益 67.80%-170.25万120.24%139.29万44.63%-907.76万57.73%-510.74万21.27%-528.74万49.36%-688.15万-233.12%-1,639.38万21.18%-1,208.16万2.24%-671.61万-2,198.62%-1,358.91万
归属于母公司所有者的净利润 -19.64%-6,992.88万-12,246.11%-1.24亿-401.34%-1.07亿-41.65%-7,806.92万-35.27%-5,845.04万98.64%-100.46万71.95%-2,133.63万-92.80%-5,511.4万-93.35%-4,321.17万-1,405.84%-7,365.14万
每股收益
基本每股收益 -19.59%-0.1038-12,173.33%-0.1841-400.95%-0.1588-50.00%-0.12-35.41%-0.086898.63%-0.001571.92%-0.0317-100.00%-0.08-93.07%-0.0641-1,401.19%-0.1093
稀释每股收益 -19.59%-0.1038-12,173.33%-0.1841-400.95%-0.1588-50.00%-0.12-35.41%-0.086898.63%-0.001571.92%-0.0317-100.00%-0.08-93.07%-0.0641-1,401.19%-0.1093
其他综合收益 421.48%855.22万-35.76%164万255.27万
归属于母公司所有者的其他综合收益总额 ----1,124.17%1,003.82万-------------35.76%82万--------------127.64万
归属于少数股东的其他综合收益总额 -----281.21%-148.59万-------------35.76%82万--------------127.64万
综合收益总额 -12.38%-7,163.13万-1,726.43%-1.14亿-207.57%-1.16亿-23.78%-8,317.66万-27.66%-6,373.78万92.62%-624.6万53.41%-3,773.01万-53.01%-6,719.56万-70.87%-4,992.77万-1,777.33%-8,468.78万
归属于母公司所有者的综合收益总额 -19.64%-6,992.88万-61,660.58%-1.14亿-401.34%-1.07亿-41.65%-7,806.92万-35.27%-5,845.04万99.74%-18.46万71.95%-2,133.63万-92.80%-5,511.4万-93.35%-4,321.17万-1,383.21%-7,237.5万
归属于少数股东的综合收益总额 67.80%-170.25万98.46%-9.31万44.63%-907.76万57.73%-510.74万21.27%-528.74万50.77%-606.15万-233.12%-1,639.38万21.18%-1,208.16万2.24%-671.61万-1,982.72%-1,231.28万
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 --带解释性说明的保留意见------带解释性说明的保留意见------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)------中兴华会计师事务所(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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