沪深市场个股详情

301000 肇民科技

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  • 25.02
  • +3.90+18.47%
等待开盘 12/02 09:30 (北京)
60.59亿总市值43.74市盈率TTM

肇民科技关键统计数据

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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
22.58%5.27亿
18.32%3.4亿
20.22%1.58亿
10.59%5.91亿
7.24%4.3亿
16.15%2.88亿
-5.25%1.32亿
-8.52%5.35亿
-7.71%4.01亿
-19.08%2.48亿
营业收入
22.58%5.27亿
18.32%3.4亿
20.22%1.58亿
10.59%5.91亿
7.24%4.3亿
16.15%2.88亿
-5.25%1.32亿
-8.52%5.35亿
-7.71%4.01亿
-19.08%2.48亿
其他业务收入
----
-34.61%1,210.26万
----
52.62%3,177.56万
----
69.03%1,850.85万
----
-10.25%2,082.06万
----
6.30%1,095.01万
营业总成本
16.29%4.22亿
10.36%2.65亿
9.60%1.24亿
10.84%4.94亿
11.17%3.63亿
19.70%2.4亿
0.75%1.13亿
-3.84%4.46亿
-5.16%3.26亿
-17.05%2.01亿
营业成本
16.40%3.46亿
11.30%2.2亿
11.38%1.03亿
9.62%4.04亿
10.78%2.97亿
19.53%1.98亿
0.06%9,219.03万
-4.33%3.68亿
-5.01%2.68亿
-17.47%1.65亿
营业税金及附加
70.52%379.85万
44.54%187.79万
80.81%89.46万
14.30%304.93万
18.53%222.76万
13.81%129.92万
-36.79%49.48万
64.39%266.77万
184.04%187.93万
179.20%114.16万
销售费用
18.84%901.39万
22.20%591.58万
-7.00%251.54万
44.70%1,084.13万
65.78%758.51万
111.98%484.09万
82.34%270.46万
-5.88%749.21万
-48.66%457.55万
-59.79%228.37万
管理费用
5.67%3,931.26万
-5.81%2,338.95万
-4.03%1,109.93万
13.68%5,062.33万
16.84%3,720.17万
25.59%2,483.34万
9.90%1,156.49万
-0.53%4,453.26万
-3.38%3,184.03万
-13.20%1,977.3万
财务费用
78.34%-22.17万
39.04%-58.22万
19.08%-37.51万
54.08%-57.57万
23.83%-102.33万
-10.58%-95.5万
-79.84%-46.36万
-378.97%-125.37万
-719.15%-134.35万
-226.20%-86.36万
-利息费用
0.65%27.67万
31.87%17.39万
112.11%8.69万
-42.51%76.54万
-63.17%27.49万
-73.74%13.18万
-81.78%4.1万
-21.04%133.13万
-49.67%74.65万
-53.91%50.21万
-利息收入
-2.14%-116.11万
9.44%-70.54万
2.61%-47.23万
31.11%-140.94万
32.61%-113.68万
34.30%-77.89万
17.87%-48.49万
5.80%-204.58万
11.71%-168.7万
-23.01%-118.55万
研发费用
22.63%2,390.22万
15.61%1,469.09万
7.92%676.36万
9.87%2,618.41万
-7.17%1,949.16万
-3.09%1,270.78万
-13.64%626.74万
1.05%2,383.19万
11.78%2,099.81万
8.02%1,311.25万
信用减值损失
-44.09%-218.32万
7.96%-126.5万
-149.21%-34.9万
-208.52%-232.1万
4.61%-151.51万
-208.72%-137.44万
184.53%70.92万
-327.10%-75.23万
-194.96%-158.84万
395.04%126.41万
资产减值损失
-14.49%-64.36万
-61.50%-56.65万
-27.91%-53.26万
-15.83%-58.38万
38.45%-56.21万
47.16%-35.08万
-1,839.67%-41.64万
24.49%-50.4万
-116.93%-91.33万
-2,571.57%-66.38万
非经营性净收益
53.51%1,460.17万
82.35%1,358.18万
57.86%639.52万
14.92%1,689.38万
-13.73%951.2万
-26.92%744.84万
8.70%405.13万
28.88%1,470.04万
276.56%1,102.53万
10,040.19%1,019.24万
公允价值变动净收益
141.66%87.55万
288.29%59.02万
259.21%54.6万
-337.17%-675.59万
-72.09%36.23万
--15.2万
115.08%15.2万
-36.78%284.85万
--129.81万
----
投资净收益
-22.13%835.07万
-13.54%739.86万
-14.58%286.17万
80.23%2,289.27万
-12.34%1,072.38万
-10.36%855.7万
-40.24%335万
270.23%1,270.23万
10,240.17%1,223.29万
16,778.61%954.65万
资产处置收益
71.39%-5.01万
96.14%-4,322.05
96.63%-3,028.23
54.43%-21.74万
61.56%-17.53万
61.57%-11.2万
63.58%-8.99万
3.33%-47.71万
3.27%-45.6万
-115.57%-29.13万
其他收益
1,116.32%825.24万
1,188.67%742.88万
1,017.60%387.21万
339.34%387.93万
50.16%67.85万
71.15%57.65万
46.29%34.65万
-79.46%88.3万
-77.74%45.18万
-21.55%33.68万
营业利润
55.91%1.2亿
61.99%8,874.58万
79.43%4,090.87万
10.15%1.14亿
-10.35%7,724.42万
-4.03%5,478.42万
-25.50%2,279.91万
-21.69%1.04亿
-8.19%8,616.38万
-10.71%5,708.41万
加:营业外收入
-42.28%44.09万
-50.01%31.65万
-82.64%4.74万
16.91%107.05万
17.46%76.38万
64.16%63.32万
169.89%27.32万
57.86%91.56万
61.15%65.03万
132.49%38.57万
减:营业外支出
149.34%54.96万
6.57%16.03万
218.02%16.02万
98.63%47.6万
18.68%22.04万
-5.67%15.04万
--5.04万
196.52%23.97万
129.82%18.57万
97.29%15.95万
利润总额
54.69%1.2亿
60.86%8,890.2万
77.21%4,079.6万
10.01%1.15亿
-10.21%7,778.76万
-3.57%5,526.7万
-25.02%2,302.19万
-21.48%1.04亿
-8.01%8,662.84万
-10.48%5,731.04万
减:所得税费用
91.19%1,532.56万
114.04%1,137.3万
94.15%531.27万
10.59%1,142.18万
-16.79%801.6万
-21.62%531.34万
-22.02%273.64万
-37.06%1,032.77万
-19.16%963.37万
-20.24%677.89万
净利润
50.49%1.05亿
55.20%7,752.9万
74.92%3,548.33万
9.94%1.03亿
-9.38%6,977.16万
-1.14%4,995.36万
-25.40%2,028.56万
-19.28%9,397.14万
-6.39%7,699.47万
-8.99%5,053.15万
持续经营净利润
50.49%1.05亿
55.20%7,752.9万
74.92%3,548.33万
9.94%1.03亿
-9.38%6,977.16万
-1.14%4,995.36万
-25.40%2,028.56万
-19.28%9,397.14万
-6.39%7,699.47万
-8.99%5,053.15万
减:少数股东损益
----
----
----
----
----
----
----
-288.66%-27.44万
20.31%23.14万
-36.00%8.95万
归属于母公司所有者的净利润
50.49%1.05亿
55.20%7,752.9万
74.92%3,548.33万
9.62%1.03亿
-9.11%6,977.16万
-0.97%4,995.36万
-25.31%2,028.56万
-18.94%9,424.58万
-6.46%7,676.33万
-8.92%5,044.2万
每股收益
基本每股收益
48.28%0.43
52.38%0.32
75.00%0.21
9.09%0.6
-34.68%0.29
-28.08%0.21
-57.14%0.12
-59.26%0.55
-55.29%0.444
-66.24%0.292
稀释每股收益
48.28%0.43
52.38%0.32
75.00%0.21
9.09%0.6
-34.68%0.29
-28.08%0.21
-57.14%0.12
-59.26%0.55
-55.29%0.444
-66.24%0.292
其他综合收益
综合收益总额
50.49%1.05亿
55.20%7,752.9万
74.92%3,548.33万
9.94%1.03亿
-9.38%6,977.16万
-1.14%4,995.36万
-25.40%2,028.56万
-19.28%9,397.14万
-6.39%7,699.47万
-8.99%5,053.15万
归属于母公司所有者的综合收益总额
50.49%1.05亿
55.20%7,752.9万
74.92%3,548.33万
9.62%1.03亿
-9.11%6,977.16万
-0.97%4,995.36万
-25.31%2,028.56万
-18.94%9,424.58万
-6.46%7,676.33万
-8.92%5,044.2万
归属于少数股东的综合收益总额
----
----
----
----
----
----
----
-288.66%-27.44万
20.31%23.14万
-36.00%8.95万
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
--
--
--
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)
--
--
(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 22.58%5.27亿18.32%3.4亿20.22%1.58亿10.59%5.91亿7.24%4.3亿16.15%2.88亿-5.25%1.32亿-8.52%5.35亿-7.71%4.01亿-19.08%2.48亿
营业收入 22.58%5.27亿18.32%3.4亿20.22%1.58亿10.59%5.91亿7.24%4.3亿16.15%2.88亿-5.25%1.32亿-8.52%5.35亿-7.71%4.01亿-19.08%2.48亿
其他业务收入 -----34.61%1,210.26万----52.62%3,177.56万----69.03%1,850.85万-----10.25%2,082.06万----6.30%1,095.01万
营业总成本 16.29%4.22亿10.36%2.65亿9.60%1.24亿10.84%4.94亿11.17%3.63亿19.70%2.4亿0.75%1.13亿-3.84%4.46亿-5.16%3.26亿-17.05%2.01亿
营业成本 16.40%3.46亿11.30%2.2亿11.38%1.03亿9.62%4.04亿10.78%2.97亿19.53%1.98亿0.06%9,219.03万-4.33%3.68亿-5.01%2.68亿-17.47%1.65亿
营业税金及附加 70.52%379.85万44.54%187.79万80.81%89.46万14.30%304.93万18.53%222.76万13.81%129.92万-36.79%49.48万64.39%266.77万184.04%187.93万179.20%114.16万
销售费用 18.84%901.39万22.20%591.58万-7.00%251.54万44.70%1,084.13万65.78%758.51万111.98%484.09万82.34%270.46万-5.88%749.21万-48.66%457.55万-59.79%228.37万
管理费用 5.67%3,931.26万-5.81%2,338.95万-4.03%1,109.93万13.68%5,062.33万16.84%3,720.17万25.59%2,483.34万9.90%1,156.49万-0.53%4,453.26万-3.38%3,184.03万-13.20%1,977.3万
财务费用 78.34%-22.17万39.04%-58.22万19.08%-37.51万54.08%-57.57万23.83%-102.33万-10.58%-95.5万-79.84%-46.36万-378.97%-125.37万-719.15%-134.35万-226.20%-86.36万
-利息费用 0.65%27.67万31.87%17.39万112.11%8.69万-42.51%76.54万-63.17%27.49万-73.74%13.18万-81.78%4.1万-21.04%133.13万-49.67%74.65万-53.91%50.21万
-利息收入 -2.14%-116.11万9.44%-70.54万2.61%-47.23万31.11%-140.94万32.61%-113.68万34.30%-77.89万17.87%-48.49万5.80%-204.58万11.71%-168.7万-23.01%-118.55万
研发费用 22.63%2,390.22万15.61%1,469.09万7.92%676.36万9.87%2,618.41万-7.17%1,949.16万-3.09%1,270.78万-13.64%626.74万1.05%2,383.19万11.78%2,099.81万8.02%1,311.25万
信用减值损失 -44.09%-218.32万7.96%-126.5万-149.21%-34.9万-208.52%-232.1万4.61%-151.51万-208.72%-137.44万184.53%70.92万-327.10%-75.23万-194.96%-158.84万395.04%126.41万
资产减值损失 -14.49%-64.36万-61.50%-56.65万-27.91%-53.26万-15.83%-58.38万38.45%-56.21万47.16%-35.08万-1,839.67%-41.64万24.49%-50.4万-116.93%-91.33万-2,571.57%-66.38万
非经营性净收益 53.51%1,460.17万82.35%1,358.18万57.86%639.52万14.92%1,689.38万-13.73%951.2万-26.92%744.84万8.70%405.13万28.88%1,470.04万276.56%1,102.53万10,040.19%1,019.24万
公允价值变动净收益 141.66%87.55万288.29%59.02万259.21%54.6万-337.17%-675.59万-72.09%36.23万--15.2万115.08%15.2万-36.78%284.85万--129.81万----
投资净收益 -22.13%835.07万-13.54%739.86万-14.58%286.17万80.23%2,289.27万-12.34%1,072.38万-10.36%855.7万-40.24%335万270.23%1,270.23万10,240.17%1,223.29万16,778.61%954.65万
资产处置收益 71.39%-5.01万96.14%-4,322.0596.63%-3,028.2354.43%-21.74万61.56%-17.53万61.57%-11.2万63.58%-8.99万3.33%-47.71万3.27%-45.6万-115.57%-29.13万
其他收益 1,116.32%825.24万1,188.67%742.88万1,017.60%387.21万339.34%387.93万50.16%67.85万71.15%57.65万46.29%34.65万-79.46%88.3万-77.74%45.18万-21.55%33.68万
营业利润 55.91%1.2亿61.99%8,874.58万79.43%4,090.87万10.15%1.14亿-10.35%7,724.42万-4.03%5,478.42万-25.50%2,279.91万-21.69%1.04亿-8.19%8,616.38万-10.71%5,708.41万
加:营业外收入 -42.28%44.09万-50.01%31.65万-82.64%4.74万16.91%107.05万17.46%76.38万64.16%63.32万169.89%27.32万57.86%91.56万61.15%65.03万132.49%38.57万
减:营业外支出 149.34%54.96万6.57%16.03万218.02%16.02万98.63%47.6万18.68%22.04万-5.67%15.04万--5.04万196.52%23.97万129.82%18.57万97.29%15.95万
利润总额 54.69%1.2亿60.86%8,890.2万77.21%4,079.6万10.01%1.15亿-10.21%7,778.76万-3.57%5,526.7万-25.02%2,302.19万-21.48%1.04亿-8.01%8,662.84万-10.48%5,731.04万
减:所得税费用 91.19%1,532.56万114.04%1,137.3万94.15%531.27万10.59%1,142.18万-16.79%801.6万-21.62%531.34万-22.02%273.64万-37.06%1,032.77万-19.16%963.37万-20.24%677.89万
净利润 50.49%1.05亿55.20%7,752.9万74.92%3,548.33万9.94%1.03亿-9.38%6,977.16万-1.14%4,995.36万-25.40%2,028.56万-19.28%9,397.14万-6.39%7,699.47万-8.99%5,053.15万
持续经营净利润 50.49%1.05亿55.20%7,752.9万74.92%3,548.33万9.94%1.03亿-9.38%6,977.16万-1.14%4,995.36万-25.40%2,028.56万-19.28%9,397.14万-6.39%7,699.47万-8.99%5,053.15万
减:少数股东损益 -----------------------------288.66%-27.44万20.31%23.14万-36.00%8.95万
归属于母公司所有者的净利润 50.49%1.05亿55.20%7,752.9万74.92%3,548.33万9.62%1.03亿-9.11%6,977.16万-0.97%4,995.36万-25.31%2,028.56万-18.94%9,424.58万-6.46%7,676.33万-8.92%5,044.2万
每股收益
基本每股收益 48.28%0.4352.38%0.3275.00%0.219.09%0.6-34.68%0.29-28.08%0.21-57.14%0.12-59.26%0.55-55.29%0.444-66.24%0.292
稀释每股收益 48.28%0.4352.38%0.3275.00%0.219.09%0.6-34.68%0.29-28.08%0.21-57.14%0.12-59.26%0.55-55.29%0.444-66.24%0.292
其他综合收益
综合收益总额 50.49%1.05亿55.20%7,752.9万74.92%3,548.33万9.94%1.03亿-9.38%6,977.16万-1.14%4,995.36万-25.40%2,028.56万-19.28%9,397.14万-6.39%7,699.47万-8.99%5,053.15万
归属于母公司所有者的综合收益总额 50.49%1.05亿55.20%7,752.9万74.92%3,548.33万9.62%1.03亿-9.11%6,977.16万-0.97%4,995.36万-25.31%2,028.56万-18.94%9,424.58万-6.46%7,676.33万-8.92%5,044.2万
归属于少数股东的综合收益总额 -----------------------------288.66%-27.44万20.31%23.14万-36.00%8.95万
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 ------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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