沪深市场个股详情

300658 延江股份

添加自选
  • 5.50
  • -0.17-3.00%
午间休市 11/18 11:30 (北京)
18.30亿总市值77.46市盈率TTM

延江股份关键统计数据

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
9.68%10.53亿
11.09%6.65亿
0.24%3.15亿
2.29%12.59亿
5.76%9.6亿
-2.64%5.99亿
-3.28%3.14亿
-1.95%12.3亿
2.99%9.08亿
8.27%6.15亿
营业收入
9.68%10.53亿
11.09%6.65亿
0.24%3.15亿
2.29%12.59亿
5.76%9.6亿
-2.64%5.99亿
-3.28%3.14亿
-1.95%12.3亿
2.99%9.08亿
8.27%6.15亿
其他业务收入
----
141.88%1,175.93万
----
45.45%1,228.89万
----
53.32%486.17万
----
-58.47%844.87万
----
-74.39%317.09万
营业总成本
10.34%10.18亿
9.89%6.28亿
-3.21%3.01亿
1.57%12.29亿
5.30%9.23亿
-4.40%5.72亿
-3.63%3.11亿
-3.26%12.1亿
0.36%8.76亿
5.70%5.98亿
营业成本
9.42%8.63亿
6.73%5.29亿
-1.43%2.56亿
-0.46%10.39亿
1.91%7.89亿
-4.92%4.95亿
-5.85%2.6亿
0.34%10.44亿
4.35%7.74亿
9.68%5.21亿
营业税金及附加
130.04%495.2万
94.45%367.08万
91.20%150.74万
-1.51%468.8万
-34.55%215.27万
-27.95%188.78万
-38.02%78.84万
-19.77%476万
-17.82%328.88万
-20.71%262.01万
销售费用
22.76%1,648.47万
6.15%1,081.9万
20.11%429.44万
16.35%2,078.65万
0.06%1,342.8万
35.68%1,019.24万
-34.16%357.54万
12.52%1,786.52万
-4.87%1,342.05万
12.33%751.22万
管理费用
7.99%7,285.35万
22.47%4,781.4万
18.70%2,347.83万
2.51%8,837.2万
5.11%6,746.54万
-3.15%3,904.07万
-7.79%1,977.94万
-16.17%8,621.08万
10.50%6,418.71万
5.26%4,031.01万
财务费用
51.19%3,154.62万
275.63%1,836.8万
-67.73%545.71万
143.95%3,561.51万
455.11%2,086.58万
-47.45%489万
79.98%1,691.1万
-66.52%1,459.92万
-127.33%-587.58万
-48.36%930.51万
-利息费用
-11.84%2,440.22万
-7.44%1,912.67万
-10.29%848.06万
-7.70%4,078.22万
-8.46%2,767.95万
-5.21%2,066.52万
6.80%945.3万
25.55%4,418.5万
35.21%3,023.75万
42.36%2,180.05万
-利息收入
44.27%-144.57万
-18.01%-201.7万
-25.05%-26.49万
-57.22%-355.9万
0.48%-259.4万
-937.54%-170.92万
72.57%-21.19万
-135.12%-226.38万
-8.26%-260.66万
90.49%-16.47万
研发费用
-2.78%2,911.61万
-7.21%1,874.65万
0.75%959.12万
-5.23%4,018.75万
9.94%2,995.01万
17.95%2,020.22万
11.43%951.98万
1.43%4,240.58万
-19.07%2,724.33万
-29.64%1,712.71万
信用减值损失
-217.46%-346.47万
-314.72%-360.74万
-233.70%-338.42万
236.85%149.63万
-53.22%294.96万
64.50%168.01万
83.56%253.12万
88.21%-109.34万
338.18%630.57万
203.30%102.13万
资产减值损失
-93.53%-805.28万
32.80%-480.05万
---145.25万
-73.10%-2,140.53万
-2,019.31%-416.11万
---714.32万
----
-754.30%-1,236.59万
122.56%21.68万
----
非经营性净收益
-94.73%48.95万
-115.51%-51.18万
-113.62%-89.13万
71.09%-199.56万
172.37%928.41万
-50.26%330万
40.40%654.4万
-137.40%-690.35万
-65.88%340.86万
-20.59%663.39万
公允价值变动净收益
-148.33%-17.85万
-299.55%-140.98万
-217.04%-142.18万
210.75%341.52万
102.80%36.93万
93.90%-35.28万
142.33%121.47万
-173.13%-308.37万
-139.89%-1,318.92万
0.57%-578.08万
投资净收益
7.90%640.14万
-15.80%474.44万
185.41%247.27万
165.79%804.41万
25.56%593.29万
-19.72%563.46万
-81.10%86.64万
-69.98%302.64万
-62.25%472.51万
-37.91%701.85万
净敞口套期收益
----
----
----
----
----
----
----
--0
----
----
-其中:对联营合营企业的投资收益
----
-71.96%23.9万
----
-67.85%80.85万
----
127.30%85.23万
----
--251.48万
----
--37.5万
资产处置收益
----
--6.96万
----
----
----
----
----
112.61%1,409.66
----
----
其他收益
37.94%578.4万
29.03%449.19万
49.85%289.46万
-2.38%645.41万
-21.62%419.33万
-20.43%348.13万
23.16%193.17万
-55.59%661.16万
-18.80%535.01万
-9.34%437.5万
营业利润
-24.01%3,551.89万
19.68%3,677.66万
32.88%1,329.72万
102.58%2,787.02万
33.75%4,674.05万
28.03%3,072.8万
40.87%1,000.67万
-39.77%1,375.76万
90.56%3,494.61万
119.40%2,400.11万
加:营业外收入
98.72%270.52万
-73.19%44.59万
-50.48%31.51万
355.59%279.43万
937.58%136.13万
386.46%166.31万
527.46%63.62万
-63.37%61.33万
-89.63%13.12万
-67.14%34.19万
减:营业外支出
-58.62%152.4万
-70.16%82.5万
194.29%92.07万
613.87%477.02万
328.13%368.27万
1,197.44%276.53万
498.18%31.29万
-54.49%66.82万
-15.74%86.02万
-64.72%21.31万
利润总额
-17.38%3,670.02万
22.86%3,639.75万
22.86%1,269.16万
88.97%2,589.44万
29.82%4,441.92万
22.78%2,962.59万
44.43%1,033万
-40.55%1,370.27万
84.13%3,421.72万
112.12%2,412.99万
减:所得税费用
-96.24%43.77万
8.51%630.13万
-14.92%156.59万
135.16%594.85万
-15.08%1,164.83万
-32.03%580.72万
314.89%184.04万
-1,256.95%-1,691.87万
105.15%1,371.64万
110.18%854.33万
净利润
10.65%3,626.25万
26.36%3,009.62万
31.05%1,112.57万
-34.86%1,994.59万
59.85%3,277.08万
52.82%2,381.87万
26.55%848.96万
41.86%3,062.14万
72.31%2,050.08万
113.19%1,558.66万
持续经营净利润
10.65%3,626.25万
26.36%3,009.62万
31.05%1,112.57万
-34.86%1,994.59万
59.85%3,277.08万
52.82%2,381.87万
26.55%848.96万
41.86%3,062.14万
72.31%2,050.08万
113.19%1,558.66万
终止经营净利润
----
----
----
----
----
----
----
--0
----
----
减：少数股东损益
37.56%304.5万
126.67%226.95万
25.01%192.32万
-174.42%-92.59万
1,950.00%221.37万
271.71%100.12万
218.63%153.84万
-64.50%124.41万
-102.76%-11.97万
-118.02%-58.31万
归属于母公司所有者的净利润
8.71%3,321.75万
21.95%2,782.67万
32.39%920.25万
-28.95%2,087.18万
48.19%3,055.72万
41.11%2,281.75万
11.65%695.12万
62.48%2,937.73万
172.65%2,062.04万
296.82%1,616.97万
每股收益
基本每股收益
8.71%0.0998
14.29%0.08
10.36%0.0277
-50.00%0.06
24.05%0.0918
0.00%0.07
-8.06%0.0251
50.00%0.12
124.24%0.074
250.00%0.07
稀释每股收益
8.71%0.0998
14.29%0.08
10.36%0.0277
-50.00%0.06
--0.0918
0.00%0.07
-8.06%0.0251
50.00%0.12
----
250.00%0.07
其他综合收益
66.99%-487.21万
104.55%83万
60.89%-709.61万
44.28%-2,447.56万
-62.24%-1,475.83万
-146.79%-1,825.68万
-931.90%-1,814.31万
-912.12%-4,392.82万
-372.89%-909.65万
-316.78%-739.77万
归属于母公司所有者的其他综合收益总额
71.11%-448.23万
103.85%72.19万
60.07%-715.58万
45.59%-2,467.99万
-60.35%-1,551.45万
-134.97%-1,874.28万
-919.36%-1,792.25万
-1,056.03%-4,535.93万
-396.35%-967.53万
-415.49%-797.65万
归属于少数股东的其他综合收益总额
-151.54%-38.98万
-77.74%10.82万
127.08%5.97万
-85.73%20.43万
30.66%75.63万
-16.05%48.59万
---22.05万
443.59%143.11万
742.89%57.88万
354.34%57.88万
综合收益总额
74.27%3,139.04万
456.04%3,092.62万
141.74%402.96万
65.96%-452.97万
57.95%1,801.26万
-32.08%556.19万
-295.00%-965.35万
-177.16%-1,330.67万
-25.12%1,140.43万
47.92%818.89万
归属于母公司所有者的综合收益总额
91.02%2,873.51万
600.63%2,854.86万
118.66%204.67万
76.17%-380.81万
37.44%1,504.26万
-50.27%407.47万
-345.57%-1,097.14万
-212.89%-1,598.19万
1.08%1,094.51万
224.17%819.32万
归属于少数股东的综合收益总额
-10.60%265.52万
59.88%237.76万
50.46%198.29万
-126.97%-72.16万
546.80%296.99万
35,162.02%148.72万
172.96%131.79万
-13.37%267.52万
-89.57%45.92万
-100.14%-4,241.54
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
--
--
--
华兴会计师事务所(特殊普通合伙)
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--
--
华兴会计师事务所(特殊普通合伙)
--
--
(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 9.68%10.53亿11.09%6.65亿0.24%3.15亿2.29%12.59亿5.76%9.6亿-2.64%5.99亿-3.28%3.14亿-1.95%12.3亿2.99%9.08亿8.27%6.15亿
营业收入 9.68%10.53亿11.09%6.65亿0.24%3.15亿2.29%12.59亿5.76%9.6亿-2.64%5.99亿-3.28%3.14亿-1.95%12.3亿2.99%9.08亿8.27%6.15亿
其他业务收入 ----141.88%1,175.93万----45.45%1,228.89万----53.32%486.17万-----58.47%844.87万-----74.39%317.09万
营业总成本 10.34%10.18亿9.89%6.28亿-3.21%3.01亿1.57%12.29亿5.30%9.23亿-4.40%5.72亿-3.63%3.11亿-3.26%12.1亿0.36%8.76亿5.70%5.98亿
营业成本 9.42%8.63亿6.73%5.29亿-1.43%2.56亿-0.46%10.39亿1.91%7.89亿-4.92%4.95亿-5.85%2.6亿0.34%10.44亿4.35%7.74亿9.68%5.21亿
营业税金及附加 130.04%495.2万94.45%367.08万91.20%150.74万-1.51%468.8万-34.55%215.27万-27.95%188.78万-38.02%78.84万-19.77%476万-17.82%328.88万-20.71%262.01万
销售费用 22.76%1,648.47万6.15%1,081.9万20.11%429.44万16.35%2,078.65万0.06%1,342.8万35.68%1,019.24万-34.16%357.54万12.52%1,786.52万-4.87%1,342.05万12.33%751.22万
管理费用 7.99%7,285.35万22.47%4,781.4万18.70%2,347.83万2.51%8,837.2万5.11%6,746.54万-3.15%3,904.07万-7.79%1,977.94万-16.17%8,621.08万10.50%6,418.71万5.26%4,031.01万
财务费用 51.19%3,154.62万275.63%1,836.8万-67.73%545.71万143.95%3,561.51万455.11%2,086.58万-47.45%489万79.98%1,691.1万-66.52%1,459.92万-127.33%-587.58万-48.36%930.51万
-利息费用 -11.84%2,440.22万-7.44%1,912.67万-10.29%848.06万-7.70%4,078.22万-8.46%2,767.95万-5.21%2,066.52万6.80%945.3万25.55%4,418.5万35.21%3,023.75万42.36%2,180.05万
-利息收入 44.27%-144.57万-18.01%-201.7万-25.05%-26.49万-57.22%-355.9万0.48%-259.4万-937.54%-170.92万72.57%-21.19万-135.12%-226.38万-8.26%-260.66万90.49%-16.47万
研发费用 -2.78%2,911.61万-7.21%1,874.65万0.75%959.12万-5.23%4,018.75万9.94%2,995.01万17.95%2,020.22万11.43%951.98万1.43%4,240.58万-19.07%2,724.33万-29.64%1,712.71万
信用减值损失 -217.46%-346.47万-314.72%-360.74万-233.70%-338.42万236.85%149.63万-53.22%294.96万64.50%168.01万83.56%253.12万88.21%-109.34万338.18%630.57万203.30%102.13万
资产减值损失 -93.53%-805.28万32.80%-480.05万---145.25万-73.10%-2,140.53万-2,019.31%-416.11万---714.32万-----754.30%-1,236.59万122.56%21.68万----
非经营性净收益 -94.73%48.95万-115.51%-51.18万-113.62%-89.13万71.09%-199.56万172.37%928.41万-50.26%330万40.40%654.4万-137.40%-690.35万-65.88%340.86万-20.59%663.39万
公允价值变动净收益 -148.33%-17.85万-299.55%-140.98万-217.04%-142.18万210.75%341.52万102.80%36.93万93.90%-35.28万142.33%121.47万-173.13%-308.37万-139.89%-1,318.92万0.57%-578.08万
投资净收益 7.90%640.14万-15.80%474.44万185.41%247.27万165.79%804.41万25.56%593.29万-19.72%563.46万-81.10%86.64万-69.98%302.64万-62.25%472.51万-37.91%701.85万
净敞口套期收益 ------------------------------0--------
-其中:对联营合营企业的投资收益 -----71.96%23.9万-----67.85%80.85万----127.30%85.23万------251.48万------37.5万
资产处置收益 ------6.96万--------------------112.61%1,409.66--------
其他收益 37.94%578.4万29.03%449.19万49.85%289.46万-2.38%645.41万-21.62%419.33万-20.43%348.13万23.16%193.17万-55.59%661.16万-18.80%535.01万-9.34%437.5万
营业利润 -24.01%3,551.89万19.68%3,677.66万32.88%1,329.72万102.58%2,787.02万33.75%4,674.05万28.03%3,072.8万40.87%1,000.67万-39.77%1,375.76万90.56%3,494.61万119.40%2,400.11万
加:营业外收入 98.72%270.52万-73.19%44.59万-50.48%31.51万355.59%279.43万937.58%136.13万386.46%166.31万527.46%63.62万-63.37%61.33万-89.63%13.12万-67.14%34.19万
减:营业外支出 -58.62%152.4万-70.16%82.5万194.29%92.07万613.87%477.02万328.13%368.27万1,197.44%276.53万498.18%31.29万-54.49%66.82万-15.74%86.02万-64.72%21.31万
利润总额 -17.38%3,670.02万22.86%3,639.75万22.86%1,269.16万88.97%2,589.44万29.82%4,441.92万22.78%2,962.59万44.43%1,033万-40.55%1,370.27万84.13%3,421.72万112.12%2,412.99万
减:所得税费用 -96.24%43.77万8.51%630.13万-14.92%156.59万135.16%594.85万-15.08%1,164.83万-32.03%580.72万314.89%184.04万-1,256.95%-1,691.87万105.15%1,371.64万110.18%854.33万
净利润 10.65%3,626.25万26.36%3,009.62万31.05%1,112.57万-34.86%1,994.59万59.85%3,277.08万52.82%2,381.87万26.55%848.96万41.86%3,062.14万72.31%2,050.08万113.19%1,558.66万
持续经营净利润 10.65%3,626.25万26.36%3,009.62万31.05%1,112.57万-34.86%1,994.59万59.85%3,277.08万52.82%2,381.87万26.55%848.96万41.86%3,062.14万72.31%2,050.08万113.19%1,558.66万
终止经营净利润 ------------------------------0--------
减：少数股东损益 37.56%304.5万126.67%226.95万25.01%192.32万-174.42%-92.59万1,950.00%221.37万271.71%100.12万218.63%153.84万-64.50%124.41万-102.76%-11.97万-118.02%-58.31万
归属于母公司所有者的净利润 8.71%3,321.75万21.95%2,782.67万32.39%920.25万-28.95%2,087.18万48.19%3,055.72万41.11%2,281.75万11.65%695.12万62.48%2,937.73万172.65%2,062.04万296.82%1,616.97万
每股收益
基本每股收益 8.71%0.099814.29%0.0810.36%0.0277-50.00%0.0624.05%0.09180.00%0.07-8.06%0.025150.00%0.12124.24%0.074250.00%0.07
稀释每股收益 8.71%0.099814.29%0.0810.36%0.0277-50.00%0.06--0.09180.00%0.07-8.06%0.025150.00%0.12----250.00%0.07
其他综合收益 66.99%-487.21万104.55%83万60.89%-709.61万44.28%-2,447.56万-62.24%-1,475.83万-146.79%-1,825.68万-931.90%-1,814.31万-912.12%-4,392.82万-372.89%-909.65万-316.78%-739.77万
归属于母公司所有者的其他综合收益总额 71.11%-448.23万103.85%72.19万60.07%-715.58万45.59%-2,467.99万-60.35%-1,551.45万-134.97%-1,874.28万-919.36%-1,792.25万-1,056.03%-4,535.93万-396.35%-967.53万-415.49%-797.65万
归属于少数股东的其他综合收益总额 -151.54%-38.98万-77.74%10.82万127.08%5.97万-85.73%20.43万30.66%75.63万-16.05%48.59万---22.05万443.59%143.11万742.89%57.88万354.34%57.88万
综合收益总额 74.27%3,139.04万456.04%3,092.62万141.74%402.96万65.96%-452.97万57.95%1,801.26万-32.08%556.19万-295.00%-965.35万-177.16%-1,330.67万-25.12%1,140.43万47.92%818.89万
归属于母公司所有者的综合收益总额 91.02%2,873.51万600.63%2,854.86万118.66%204.67万76.17%-380.81万37.44%1,504.26万-50.27%407.47万-345.57%-1,097.14万-212.89%-1,598.19万1.08%1,094.51万224.17%819.32万
归属于少数股东的综合收益总额 -10.60%265.52万59.88%237.76万50.46%198.29万-126.97%-72.16万546.80%296.99万35,162.02%148.72万172.96%131.79万-13.37%267.52万-89.57%45.92万-100.14%-4,241.54
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 ------华兴会计师事务所(特殊普通合伙)------华兴会计师事务所(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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