沪深市场个股详情

603011 合锻智能

添加自选
  • 5.68
  • +0.05+0.89%
交易中 08/20 09:32 (北京)
28.08亿总市值946.67市盈率TTM

合锻智能关键统计数据

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
(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
7.95%3.17亿
1.85%17.66亿
0.17%12.31亿
5.78%7.77亿
-8.26%2.94亿
43.78%17.34亿
60.25%12.29亿
63.48%7.34亿
83.35%3.2亿
43.96%12.06亿
营业收入
7.95%3.17亿
1.85%17.66亿
0.17%12.31亿
5.78%7.77亿
-8.26%2.94亿
43.78%17.34亿
60.25%12.29亿
63.48%7.34亿
83.35%3.2亿
43.96%12.06亿
其他业务收入
----
-53.51%4,798.27万
----
-60.54%3,040.61万
----
40.64%1.03亿
----
167.35%7,706.14万
----
70.17%7,337.96万
营业总成本
8.39%3.13亿
6.00%17.16亿
4.84%11.66亿
8.31%7.33亿
-5.64%2.88亿
40.22%16.19亿
53.08%11.12亿
56.45%6.77亿
79.42%3.06亿
41.13%11.54亿
营业成本
10.66%2.15亿
0.95%12.2亿
-2.00%8.39亿
4.32%5.37亿
-11.75%1.94亿
46.32%12.08亿
62.37%8.56亿
67.92%5.15亿
87.11%2.2亿
48.53%8.26亿
营业税金及附加
131.91%505.09万
11.62%1,201.7万
22.80%885.87万
15.91%520.9万
1.49%217.8万
21.85%1,076.65万
25.61%721.37万
28.52%449.39万
33.68%214.59万
8.71%883.55万
销售费用
9.01%3,593.11万
27.85%2.02亿
41.51%1.42亿
42.53%8,536.79万
12.62%3,296.18万
12.31%1.58亿
16.87%1亿
10.46%5,989.58万
34.53%2,926.78万
21.65%1.41亿
管理费用
7.44%2,825.11万
16.31%1.46亿
22.39%7,869.52万
21.70%4,905.14万
19.20%2,629.36万
42.95%1.26亿
38.00%6,429.82万
42.80%4,030.65万
71.47%2,205.77万
41.93%8,801.83万
财务费用
-44.00%522.66万
96.72%3,136.27万
187.64%2,151.34万
61.82%1,124.21万
14.77%933.36万
-22.06%1,594.26万
-49.22%747.93万
-44.22%694.72万
88.44%813.26万
-16.87%2,045.41万
-利息费用
25.47%689.74万
13.15%3,075万
15.17%2,050.57万
11.62%1,353.48万
-20.46%549.72万
56.12%2,717.64万
30.21%1,780.4万
32.71%1,212.61万
64.84%691.15万
-2.45%1,740.75万
-利息收入
-63.63%-69.77万
-1.88%-192.86万
-34.08%-95.49万
-53.22%-75.77万
-133.63%-42.64万
-113.73%-189.29万
-32.82%-71.22万
-31.34%-49.45万
18.39%-18.25万
-79.89%-88.57万
研发费用
-1.00%2,287.57万
4.46%1.04亿
-1.04%7,630.82万
-10.18%4,568.22万
-2.15%2,310.72万
41.56%9,965.45万
65.61%7,710.99万
82.11%5,086.2万
96.77%2,361.49万
36.95%7,039.56万
信用减值损失
-183.65%-213.31万
82.91%-2,546.23万
35.58%-1,899.77万
60.67%-590.55万
147.14%255万
-1,851.21%-1.49亿
-1,453.44%-2,948.97万
-1,744.69%-1,501.51万
-433.57%-540.97万
80.51%-763.37万
资产减值损失
2,589.26%195.5万
-91.33%-2,925.82万
-252.23%-1,204.4万
-219.66%-1,274.56万
---7.85万
-95.58%-1,529.19万
---341.94万
-293.09%-398.72万
----
-26.32%-781.89万
非经营性净收益
-58.99%657.09万
116.46%1,570.58万
-10.43%1,403.24万
-31.58%1,017.79万
11.41%1,602.35万
-780.30%-9,543.81万
8.37%1,566.65万
54.88%1,487.54万
97.13%1,438.27万
285.43%1,402.89万
公允价值变动净收益
-100.10%-2,992
-101.68%-2,094.4
-24.72%1,234.71万
-18.06%752.56万
13.98%289.84万
-86.02%12.48万
20,973.16%1,640.22万
994.11%918.47万
22,223.78%254.3万
715.99%89.28万
投资净收益
-276.89%-157.32万
-28.30%1,856.96万
-162.78%-162.04万
-181.75%-172.28万
396.65%88.93万
1,122.57%2,590.02万
24.87%258.11万
218.73%210.74万
-54.77%17.91万
-81.19%211.85万
-其中:对联营合营企业的投资收益
---157.32万
-68.38%53.12万
---312.5万
-309.97%-312.5万
----
159.95%167.98万
----
1,586.08%148.83万
----
150.29%64.62万
资产处置收益
1,028.72%9.95万
-486.95%-78.63万
-277.60%-20.63万
-299.32%-23.68万
-108.78%-1.07万
76.25%-13.4万
125.92%11.62万
138.89%11.88万
1,070.01%12.21万
-1,315.98%-56.4万
其他收益
-15.85%822.56万
22.68%5,264.51万
17.23%3,455.37万
3.54%2,326.31万
-42.33%977.49万
58.73%4,291.18万
98.96%2,947.61万
163.97%2,246.69万
219.62%1,694.83万
-28.07%2,703.41万
营业利润
-48.03%1,112.95万
227.45%6,617.49万
-40.35%7,894.55万
-25.61%5,371.3万
-26.08%2,141.54万
-69.32%2,020.93万
141.52%1.32亿
177.13%7,220.44万
149.75%2,897.15万
179.10%6,586.13万
加:营业外收入
66.83%3.78万
129.69%54.02万
86.97%43.02万
-8.62%20.67万
-76.21%2.27万
370.38%23.52万
146.26%23.01万
149.56%22.62万
15.05%9.53万
-92.78%5万
减:营业外支出
68,972.61%40.15万
164.81%369.41万
478.67%354.35万
680.57%350.06万
156.81%581.2
8,127.42%139.5万
--61.24万
--44.85万
---1,023.14
842.78%1.7万
利润总额
-49.78%1,076.58万
230.83%6,302.11万
-42.54%7,583.22万
-29.96%5,041.92万
-26.25%2,143.75万
-71.09%1,904.95万
140.41%1.32亿
175.32%7,198.21万
148.80%2,906.78万
171.30%6,589.43万
减:所得税费用
138.33%534.98万
581.95%4,757.4万
-81.13%182.79万
-47.65%425.96万
-37.98%224.47万
257.61%697.62万
76.87%968.61万
50.58%813.64万
164.94%361.93万
276.23%195.08万
净利润
-71.78%541.6万
27.94%1,544.71万
-39.48%7,400.43万
-27.70%4,615.95万
-24.58%1,919.28万
-81.12%1,207.33万
147.46%1.22亿
207.82%6,384.57万
146.66%2,544.85万
151.79%6,394.35万
持续经营净利润
-71.78%541.6万
27.94%1,544.71万
-39.48%7,400.43万
-27.70%4,615.95万
-24.58%1,919.28万
-81.12%1,207.33万
147.46%1.22亿
207.82%6,384.57万
146.66%2,544.85万
151.79%6,394.35万
减：少数股东损益
-60.12%-4.05万
-16.08%-118.84万
68.90%-8.95万
85.51%-2.77万
73.44%-2.53万
-160.51%-102.37万
20.63%-28.77万
-8.80%-19.1万
-28.35%-9.53万
22.51%-39.3万
归属于母公司所有者的净利润
-71.61%545.66万
27.02%1,663.54万
-39.55%7,409.38万
-27.87%4,618.72万
-24.76%1,921.82万
-79.64%1,309.7万
146.23%1.23亿
206.15%6,403.68万
145.82%2,554.38万
148.38%6,433.65万
每股收益
基本每股收益
-75.00%0.01
0.00%0.03
-40.00%0.15
-30.77%0.09
-20.00%0.04
-78.57%0.03
127.27%0.25
160.00%0.13
150.00%0.05
133.33%0.14
稀释每股收益
-75.00%0.01
0.00%0.03
-40.00%0.15
-30.77%0.09
-20.00%0.04
-78.57%0.03
127.27%0.25
160.00%0.13
--0.05
133.33%0.14
其他综合收益
综合收益总额
-71.78%541.6万
27.94%1,544.71万
-39.48%7,400.43万
-27.70%4,615.95万
-24.58%1,919.28万
-81.12%1,207.33万
147.46%1.22亿
207.82%6,384.57万
146.66%2,544.85万
151.79%6,394.35万
归属于母公司所有者的综合收益总额
-71.61%545.66万
27.02%1,663.54万
-39.55%7,409.38万
-27.87%4,618.72万
-24.76%1,921.82万
-79.64%1,309.7万
146.23%1.23亿
206.15%6,403.68万
145.82%2,554.38万
148.38%6,433.65万
归属于少数股东的综合收益总额
-60.12%-4.05万
-16.08%-118.84万
68.90%-8.95万
85.51%-2.77万
73.44%-2.53万
-160.51%-102.37万
20.63%-28.77万
-8.80%-19.1万
-28.35%-9.53万
22.51%-39.3万
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
--
--
--
带解释性说明的无保留意见
--
--
--
无保留意见
会计师事务所
--
容诚会计师事务所(特殊普通合伙)
--
--
--
容诚会计师事务所(特殊普通合伙)
--
--
--
容诚会计师事务所(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 7.95%3.17亿1.85%17.66亿0.17%12.31亿5.78%7.77亿-8.26%2.94亿43.78%17.34亿60.25%12.29亿63.48%7.34亿83.35%3.2亿43.96%12.06亿
营业收入 7.95%3.17亿1.85%17.66亿0.17%12.31亿5.78%7.77亿-8.26%2.94亿43.78%17.34亿60.25%12.29亿63.48%7.34亿83.35%3.2亿43.96%12.06亿
其他业务收入 -----53.51%4,798.27万-----60.54%3,040.61万----40.64%1.03亿----167.35%7,706.14万----70.17%7,337.96万
营业总成本 8.39%3.13亿6.00%17.16亿4.84%11.66亿8.31%7.33亿-5.64%2.88亿40.22%16.19亿53.08%11.12亿56.45%6.77亿79.42%3.06亿41.13%11.54亿
营业成本 10.66%2.15亿0.95%12.2亿-2.00%8.39亿4.32%5.37亿-11.75%1.94亿46.32%12.08亿62.37%8.56亿67.92%5.15亿87.11%2.2亿48.53%8.26亿
营业税金及附加 131.91%505.09万11.62%1,201.7万22.80%885.87万15.91%520.9万1.49%217.8万21.85%1,076.65万25.61%721.37万28.52%449.39万33.68%214.59万8.71%883.55万
销售费用 9.01%3,593.11万27.85%2.02亿41.51%1.42亿42.53%8,536.79万12.62%3,296.18万12.31%1.58亿16.87%1亿10.46%5,989.58万34.53%2,926.78万21.65%1.41亿
管理费用 7.44%2,825.11万16.31%1.46亿22.39%7,869.52万21.70%4,905.14万19.20%2,629.36万42.95%1.26亿38.00%6,429.82万42.80%4,030.65万71.47%2,205.77万41.93%8,801.83万
财务费用 -44.00%522.66万96.72%3,136.27万187.64%2,151.34万61.82%1,124.21万14.77%933.36万-22.06%1,594.26万-49.22%747.93万-44.22%694.72万88.44%813.26万-16.87%2,045.41万
-利息费用 25.47%689.74万13.15%3,075万15.17%2,050.57万11.62%1,353.48万-20.46%549.72万56.12%2,717.64万30.21%1,780.4万32.71%1,212.61万64.84%691.15万-2.45%1,740.75万
-利息收入 -63.63%-69.77万-1.88%-192.86万-34.08%-95.49万-53.22%-75.77万-133.63%-42.64万-113.73%-189.29万-32.82%-71.22万-31.34%-49.45万18.39%-18.25万-79.89%-88.57万
研发费用 -1.00%2,287.57万4.46%1.04亿-1.04%7,630.82万-10.18%4,568.22万-2.15%2,310.72万41.56%9,965.45万65.61%7,710.99万82.11%5,086.2万96.77%2,361.49万36.95%7,039.56万
信用减值损失 -183.65%-213.31万82.91%-2,546.23万35.58%-1,899.77万60.67%-590.55万147.14%255万-1,851.21%-1.49亿-1,453.44%-2,948.97万-1,744.69%-1,501.51万-433.57%-540.97万80.51%-763.37万
资产减值损失 2,589.26%195.5万-91.33%-2,925.82万-252.23%-1,204.4万-219.66%-1,274.56万---7.85万-95.58%-1,529.19万---341.94万-293.09%-398.72万-----26.32%-781.89万
非经营性净收益 -58.99%657.09万116.46%1,570.58万-10.43%1,403.24万-31.58%1,017.79万11.41%1,602.35万-780.30%-9,543.81万8.37%1,566.65万54.88%1,487.54万97.13%1,438.27万285.43%1,402.89万
公允价值变动净收益 -100.10%-2,992-101.68%-2,094.4-24.72%1,234.71万-18.06%752.56万13.98%289.84万-86.02%12.48万20,973.16%1,640.22万994.11%918.47万22,223.78%254.3万715.99%89.28万
投资净收益 -276.89%-157.32万-28.30%1,856.96万-162.78%-162.04万-181.75%-172.28万396.65%88.93万1,122.57%2,590.02万24.87%258.11万218.73%210.74万-54.77%17.91万-81.19%211.85万
-其中:对联营合营企业的投资收益 ---157.32万-68.38%53.12万---312.5万-309.97%-312.5万----159.95%167.98万----1,586.08%148.83万----150.29%64.62万
资产处置收益 1,028.72%9.95万-486.95%-78.63万-277.60%-20.63万-299.32%-23.68万-108.78%-1.07万76.25%-13.4万125.92%11.62万138.89%11.88万1,070.01%12.21万-1,315.98%-56.4万
其他收益 -15.85%822.56万22.68%5,264.51万17.23%3,455.37万3.54%2,326.31万-42.33%977.49万58.73%4,291.18万98.96%2,947.61万163.97%2,246.69万219.62%1,694.83万-28.07%2,703.41万
营业利润 -48.03%1,112.95万227.45%6,617.49万-40.35%7,894.55万-25.61%5,371.3万-26.08%2,141.54万-69.32%2,020.93万141.52%1.32亿177.13%7,220.44万149.75%2,897.15万179.10%6,586.13万
加:营业外收入 66.83%3.78万129.69%54.02万86.97%43.02万-8.62%20.67万-76.21%2.27万370.38%23.52万146.26%23.01万149.56%22.62万15.05%9.53万-92.78%5万
减:营业外支出 68,972.61%40.15万164.81%369.41万478.67%354.35万680.57%350.06万156.81%581.28,127.42%139.5万--61.24万--44.85万---1,023.14842.78%1.7万
利润总额 -49.78%1,076.58万230.83%6,302.11万-42.54%7,583.22万-29.96%5,041.92万-26.25%2,143.75万-71.09%1,904.95万140.41%1.32亿175.32%7,198.21万148.80%2,906.78万171.30%6,589.43万
减:所得税费用 138.33%534.98万581.95%4,757.4万-81.13%182.79万-47.65%425.96万-37.98%224.47万257.61%697.62万76.87%968.61万50.58%813.64万164.94%361.93万276.23%195.08万
净利润 -71.78%541.6万27.94%1,544.71万-39.48%7,400.43万-27.70%4,615.95万-24.58%1,919.28万-81.12%1,207.33万147.46%1.22亿207.82%6,384.57万146.66%2,544.85万151.79%6,394.35万
持续经营净利润 -71.78%541.6万27.94%1,544.71万-39.48%7,400.43万-27.70%4,615.95万-24.58%1,919.28万-81.12%1,207.33万147.46%1.22亿207.82%6,384.57万146.66%2,544.85万151.79%6,394.35万
减：少数股东损益 -60.12%-4.05万-16.08%-118.84万68.90%-8.95万85.51%-2.77万73.44%-2.53万-160.51%-102.37万20.63%-28.77万-8.80%-19.1万-28.35%-9.53万22.51%-39.3万
归属于母公司所有者的净利润 -71.61%545.66万27.02%1,663.54万-39.55%7,409.38万-27.87%4,618.72万-24.76%1,921.82万-79.64%1,309.7万146.23%1.23亿206.15%6,403.68万145.82%2,554.38万148.38%6,433.65万
每股收益
基本每股收益 -75.00%0.010.00%0.03-40.00%0.15-30.77%0.09-20.00%0.04-78.57%0.03127.27%0.25160.00%0.13150.00%0.05133.33%0.14
稀释每股收益 -75.00%0.010.00%0.03-40.00%0.15-30.77%0.09-20.00%0.04-78.57%0.03127.27%0.25160.00%0.13--0.05133.33%0.14
其他综合收益
综合收益总额 -71.78%541.6万27.94%1,544.71万-39.48%7,400.43万-27.70%4,615.95万-24.58%1,919.28万-81.12%1,207.33万147.46%1.22亿207.82%6,384.57万146.66%2,544.85万151.79%6,394.35万
归属于母公司所有者的综合收益总额 -71.61%545.66万27.02%1,663.54万-39.55%7,409.38万-27.87%4,618.72万-24.76%1,921.82万-79.64%1,309.7万146.23%1.23亿206.15%6,403.68万145.82%2,554.38万148.38%6,433.65万
归属于少数股东的综合收益总额 -60.12%-4.05万-16.08%-118.84万68.90%-8.95万85.51%-2.77万73.44%-2.53万-160.51%-102.37万20.63%-28.77万-8.80%-19.1万-28.35%-9.53万22.51%-39.3万
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------带解释性说明的无保留意见------无保留意见
会计师事务所 --容诚会计师事务所(特殊普通合伙)------容诚会计师事务所(特殊普通合伙)------容诚会计师事务所(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。

分析

分析师评级

暂无数据

目标价预测

暂无数据

热议
沪深
综合热度
股票代码
最新价
涨跌幅