沪深市场个股详情

603086 先达股份

添加自选
  • 4.34
  • -0.15-3.34%
已收盘 12/30 15:00 (北京)
18.87亿总市值-18.47市盈率TTM

先达股份关键统计数据

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
-8.32%18.93亿
-2.48%12.72亿
-10.56%4.9亿
-20.58%24.82亿
-16.43%20.64亿
-21.59%13.05亿
-2.39%5.48亿
41.92%31.26亿
63.54%24.7亿
60.35%16.64亿
营业收入
-8.32%18.93亿
-2.48%12.72亿
-10.56%4.9亿
-20.58%24.82亿
-16.43%20.64亿
-21.59%13.05亿
-2.39%5.48亿
41.92%31.26亿
63.54%24.7亿
60.35%16.64亿
其他业务收入
----
-46.05%1,000.88万
----
3.10%2,500.45万
----
111.40%1,855.04万
----
2.45%2,425.27万
----
-43.32%877.5万
营业总成本
-8.16%18.72亿
1.67%12.49亿
-0.80%5.02亿
-1.92%25.97亿
-0.24%20.38亿
-13.31%12.29亿
5.17%5.06亿
31.11%26.48亿
44.28%20.43亿
45.89%14.17亿
营业成本
-8.25%16.2亿
2.69%10.83亿
2.92%4.27亿
-3.49%21.96亿
-1.93%17.66亿
-15.16%10.54亿
5.14%4.15亿
33.75%22.76亿
49.42%18亿
49.96%12.43亿
营业税金及附加
-0.76%793.66万
-2.04%524.13万
-6.98%250.55万
18.75%1,117.74万
18.09%799.75万
17.21%535.02万
21.16%269.35万
29.05%941.27万
30.25%677.24万
30.08%456.46万
销售费用
7.72%4,452.27万
24.23%3,151.75万
12.61%973.17万
26.56%6,694.27万
33.86%4,133.2万
23.05%2,537.12万
3.79%864.21万
47.56%5,289.56万
31.22%3,087.8万
29.24%2,061.86万
管理费用
-24.83%1.16亿
-17.56%8,176.74万
-8.43%4,236.46万
-2.15%2.15亿
-3.41%1.54亿
-8.32%9,918.06万
-4.12%4,626.23万
29.57%2.19亿
51.12%1.59亿
51.59%1.08亿
财务费用
131.50%369.05万
56.55%-579.51万
-96.30%28.28万
86.83%-710.96万
81.35%-1,171.62万
47.52%-1,333.85万
342.35%764.98万
-830.26%-5,398.03万
-3,317.23%-6,282.29万
-893.54%-2,541.62万
-利息费用
52.23%814.33万
85.98%518.46万
216.37%362.01万
101.39%708.72万
153.03%534.93万
61.32%278.77万
397.30%114.43万
665.58%351.91万
--211.41万
--172.8万
-利息收入
20.07%-474.98万
0.33%-404.55万
35.51%-122.09万
-26.51%-789.25万
-48.90%-594.27万
-59.16%-405.88万
-65.06%-189.31万
-87.13%-623.87万
-89.62%-399.1万
-93.02%-255.02万
研发费用
-1.26%7,968.93万
-6.87%5,391.62万
-22.79%1,963.17万
-20.30%1.15亿
-25.46%8,070.61万
-13.27%5,789.2万
-0.43%2,542.55万
47.14%1.44亿
44.75%1.08亿
36.70%6,675.26万
信用减值损失
-219.88%-812.67万
-273.57%-1,033.93万
----
132.71%234.73万
170.96%677.92万
145.92%595.69万
----
10.25%-717.65万
-123.78%-955.41万
-174.08%-1,297.33万
资产减值损失
26.87%-237.63万
88.69%-162.65万
----
-206.26%-2,079.48万
12.36%-324.95万
-490.02%-1,437.6万
----
-63.72%-679万
-608.09%-370.79万
-198.94%-243.65万
非经营性净收益
-209.81%-463.1万
-19.27%-939.71万
-97.65%20.63万
85.80%-890.27万
105.84%421.75万
73.42%-787.88万
22.62%878.07万
-381.99%-6,270.58万
-915.13%-7,216.82万
-513.73%-2,964.04万
公允价值变动净收益
111.13%48.12万
94.12%-38.56万
-121.65%-38.02万
109.29%89.82万
90.46%-432.34万
50.07%-656.31万
98.45%175.64万
-212.60%-966.72万
-3,620.09%-4,530.37万
-12,523.93%-1,314.41万
投资净收益
88.34%-82.3万
57.55%-156.41万
-5.02%-226.17万
87.04%-669.31万
69.93%-705.93万
48.39%-368.43万
-160.05%-215.36万
-381.14%-5,163.97万
-315.34%-2,347.94万
-180.14%-713.87万
资产处置收益
-1,095.61%-19.89万
---19.89万
----
-99.95%513.71
-101.48%-1.66万
----
----
9.41%110.07万
19.22%112.14万
308,771.11%110.07万
其他收益
-46.95%641.26万
-56.27%471.73万
-68.97%284.82万
33.77%1,533.92万
38.05%1,208.73万
117.87%1,078.77万
477.72%917.79万
78.59%1,146.7万
1,598.93%875.55万
1,076.98%495.15万
营业利润
-46.44%1,635.29万
-80.11%1,351.82万
-122.66%-1,152.51万
-129.64%-1.23亿
-91.40%3,053.33万
-68.65%6,795.65万
-41.89%5,086.05万
102.27%4.16亿
243.51%3.55亿
196.01%2.17亿
加:营业外收入
96.49%32.97万
140.00%29.29万
-41.85%1.27万
137.32%75.21万
-36.25%16.78万
-40.37%12.2万
-82.49%2.19万
-67.64%31.69万
-64.95%26.32万
-70.14%20.46万
减:营业外支出
-51.97%123.93万
19.46%61.82万
406.77%49.1万
-11.79%275.24万
-1.82%258.04万
-74.47%51.75万
-85.87%9.69万
-33.20%312.04万
-42.43%262.83万
-50.84%202.71万
利润总额
-45.08%1,544.32万
-80.47%1,319.29万
-123.64%-1,200.34万
-130.33%-1.25亿
-92.03%2,812.06万
-68.57%6,756.1万
-41.60%5,078.55万
104.58%4.13亿
254.30%3.53亿
207.98%2.15亿
减:所得税费用
-49.84%811.99万
-38.18%809.8万
-68.24%176.63万
-194.16%-2,997.81万
-41.94%1,618.7万
-23.46%1,309.89万
-50.38%556.16万
30.36%3,183.59万
76.93%2,788.16万
62.61%1,711.49万
净利润
-38.63%732.33万
-90.65%509.49万
-130.45%-1,376.97万
-124.99%-9,521.92万
-96.33%1,193.36万
-72.47%5,446.21万
-40.30%4,522.39万
114.80%3.81亿
287.67%3.25亿
233.80%1.98亿
持续经营净利润
-38.63%732.33万
-90.65%509.49万
-130.45%-1,376.97万
-124.99%-9,521.92万
-96.33%1,193.36万
-72.47%5,446.21万
-40.30%4,522.39万
114.80%3.81亿
287.67%3.25亿
233.80%1.98亿
减:少数股东损益
-21.61%113.32万
-100.56%-1.64万
-100.96%-7,675.04
1,482.78%266.75万
--144.56万
--290.85万
--79.96万
---19.29万
----
----
归属于母公司所有者的净利润
-40.98%619.01万
-90.09%511.12万
-130.98%-1,376.2万
-125.68%-9,788.67万
-96.77%1,048.8万
-73.94%5,155.36万
-41.36%4,442.43万
114.90%3.81亿
287.67%3.25亿
233.80%1.98亿
每股收益
基本每股收益
-50.00%0.01
-91.67%0.01
-130.00%-0.03
-126.14%-0.23
-97.33%0.02
-73.33%0.12
-58.33%0.1
54.39%0.88
177.78%0.75
136.84%0.45
稀释每股收益
-50.00%0.01
-91.67%0.01
-130.00%-0.03
-126.14%-0.23
-97.33%0.02
-73.33%0.12
-58.33%0.1
54.39%0.88
177.78%0.75
136.84%0.45
其他综合收益
1,440.59%2.74万
93.41%-2,041.43
归属于母公司所有者的其他综合收益总额
----
----
----
1,440.59%2.74万
----
----
----
93.41%-2,041.43
----
----
综合收益总额
-38.63%732.33万
-90.65%509.49万
-130.45%-1,376.97万
-124.98%-9,519.18万
-96.33%1,193.36万
-72.47%5,446.21万
-40.30%4,522.39万
114.83%3.81亿
287.67%3.25亿
233.80%1.98亿
归属于母公司所有者的综合收益总额
-40.98%619.01万
-90.09%511.12万
-130.98%-1,376.2万
-125.67%-9,785.93万
-96.77%1,048.8万
-73.94%5,155.36万
-41.36%4,442.43万
114.94%3.81亿
287.67%3.25亿
233.80%1.98亿
归属于少数股东的综合收益总额
-21.61%113.32万
-100.56%-1.64万
-100.96%-7,675.04
1,482.78%266.75万
--144.56万
--290.85万
--79.96万
---19.29万
----
----
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
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--
--
无保留意见
--
--
会计师事务所
--
--
--
大华会计师事务所(特殊普通合伙)
--
--
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大华会计师事务所(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 -8.32%18.93亿-2.48%12.72亿-10.56%4.9亿-20.58%24.82亿-16.43%20.64亿-21.59%13.05亿-2.39%5.48亿41.92%31.26亿63.54%24.7亿60.35%16.64亿
营业收入 -8.32%18.93亿-2.48%12.72亿-10.56%4.9亿-20.58%24.82亿-16.43%20.64亿-21.59%13.05亿-2.39%5.48亿41.92%31.26亿63.54%24.7亿60.35%16.64亿
其他业务收入 -----46.05%1,000.88万----3.10%2,500.45万----111.40%1,855.04万----2.45%2,425.27万-----43.32%877.5万
营业总成本 -8.16%18.72亿1.67%12.49亿-0.80%5.02亿-1.92%25.97亿-0.24%20.38亿-13.31%12.29亿5.17%5.06亿31.11%26.48亿44.28%20.43亿45.89%14.17亿
营业成本 -8.25%16.2亿2.69%10.83亿2.92%4.27亿-3.49%21.96亿-1.93%17.66亿-15.16%10.54亿5.14%4.15亿33.75%22.76亿49.42%18亿49.96%12.43亿
营业税金及附加 -0.76%793.66万-2.04%524.13万-6.98%250.55万18.75%1,117.74万18.09%799.75万17.21%535.02万21.16%269.35万29.05%941.27万30.25%677.24万30.08%456.46万
销售费用 7.72%4,452.27万24.23%3,151.75万12.61%973.17万26.56%6,694.27万33.86%4,133.2万23.05%2,537.12万3.79%864.21万47.56%5,289.56万31.22%3,087.8万29.24%2,061.86万
管理费用 -24.83%1.16亿-17.56%8,176.74万-8.43%4,236.46万-2.15%2.15亿-3.41%1.54亿-8.32%9,918.06万-4.12%4,626.23万29.57%2.19亿51.12%1.59亿51.59%1.08亿
财务费用 131.50%369.05万56.55%-579.51万-96.30%28.28万86.83%-710.96万81.35%-1,171.62万47.52%-1,333.85万342.35%764.98万-830.26%-5,398.03万-3,317.23%-6,282.29万-893.54%-2,541.62万
-利息费用 52.23%814.33万85.98%518.46万216.37%362.01万101.39%708.72万153.03%534.93万61.32%278.77万397.30%114.43万665.58%351.91万--211.41万--172.8万
-利息收入 20.07%-474.98万0.33%-404.55万35.51%-122.09万-26.51%-789.25万-48.90%-594.27万-59.16%-405.88万-65.06%-189.31万-87.13%-623.87万-89.62%-399.1万-93.02%-255.02万
研发费用 -1.26%7,968.93万-6.87%5,391.62万-22.79%1,963.17万-20.30%1.15亿-25.46%8,070.61万-13.27%5,789.2万-0.43%2,542.55万47.14%1.44亿44.75%1.08亿36.70%6,675.26万
信用减值损失 -219.88%-812.67万-273.57%-1,033.93万----132.71%234.73万170.96%677.92万145.92%595.69万----10.25%-717.65万-123.78%-955.41万-174.08%-1,297.33万
资产减值损失 26.87%-237.63万88.69%-162.65万-----206.26%-2,079.48万12.36%-324.95万-490.02%-1,437.6万-----63.72%-679万-608.09%-370.79万-198.94%-243.65万
非经营性净收益 -209.81%-463.1万-19.27%-939.71万-97.65%20.63万85.80%-890.27万105.84%421.75万73.42%-787.88万22.62%878.07万-381.99%-6,270.58万-915.13%-7,216.82万-513.73%-2,964.04万
公允价值变动净收益 111.13%48.12万94.12%-38.56万-121.65%-38.02万109.29%89.82万90.46%-432.34万50.07%-656.31万98.45%175.64万-212.60%-966.72万-3,620.09%-4,530.37万-12,523.93%-1,314.41万
投资净收益 88.34%-82.3万57.55%-156.41万-5.02%-226.17万87.04%-669.31万69.93%-705.93万48.39%-368.43万-160.05%-215.36万-381.14%-5,163.97万-315.34%-2,347.94万-180.14%-713.87万
资产处置收益 -1,095.61%-19.89万---19.89万-----99.95%513.71-101.48%-1.66万--------9.41%110.07万19.22%112.14万308,771.11%110.07万
其他收益 -46.95%641.26万-56.27%471.73万-68.97%284.82万33.77%1,533.92万38.05%1,208.73万117.87%1,078.77万477.72%917.79万78.59%1,146.7万1,598.93%875.55万1,076.98%495.15万
营业利润 -46.44%1,635.29万-80.11%1,351.82万-122.66%-1,152.51万-129.64%-1.23亿-91.40%3,053.33万-68.65%6,795.65万-41.89%5,086.05万102.27%4.16亿243.51%3.55亿196.01%2.17亿
加:营业外收入 96.49%32.97万140.00%29.29万-41.85%1.27万137.32%75.21万-36.25%16.78万-40.37%12.2万-82.49%2.19万-67.64%31.69万-64.95%26.32万-70.14%20.46万
减:营业外支出 -51.97%123.93万19.46%61.82万406.77%49.1万-11.79%275.24万-1.82%258.04万-74.47%51.75万-85.87%9.69万-33.20%312.04万-42.43%262.83万-50.84%202.71万
利润总额 -45.08%1,544.32万-80.47%1,319.29万-123.64%-1,200.34万-130.33%-1.25亿-92.03%2,812.06万-68.57%6,756.1万-41.60%5,078.55万104.58%4.13亿254.30%3.53亿207.98%2.15亿
减:所得税费用 -49.84%811.99万-38.18%809.8万-68.24%176.63万-194.16%-2,997.81万-41.94%1,618.7万-23.46%1,309.89万-50.38%556.16万30.36%3,183.59万76.93%2,788.16万62.61%1,711.49万
净利润 -38.63%732.33万-90.65%509.49万-130.45%-1,376.97万-124.99%-9,521.92万-96.33%1,193.36万-72.47%5,446.21万-40.30%4,522.39万114.80%3.81亿287.67%3.25亿233.80%1.98亿
持续经营净利润 -38.63%732.33万-90.65%509.49万-130.45%-1,376.97万-124.99%-9,521.92万-96.33%1,193.36万-72.47%5,446.21万-40.30%4,522.39万114.80%3.81亿287.67%3.25亿233.80%1.98亿
减:少数股东损益 -21.61%113.32万-100.56%-1.64万-100.96%-7,675.041,482.78%266.75万--144.56万--290.85万--79.96万---19.29万--------
归属于母公司所有者的净利润 -40.98%619.01万-90.09%511.12万-130.98%-1,376.2万-125.68%-9,788.67万-96.77%1,048.8万-73.94%5,155.36万-41.36%4,442.43万114.90%3.81亿287.67%3.25亿233.80%1.98亿
每股收益
基本每股收益 -50.00%0.01-91.67%0.01-130.00%-0.03-126.14%-0.23-97.33%0.02-73.33%0.12-58.33%0.154.39%0.88177.78%0.75136.84%0.45
稀释每股收益 -50.00%0.01-91.67%0.01-130.00%-0.03-126.14%-0.23-97.33%0.02-73.33%0.12-58.33%0.154.39%0.88177.78%0.75136.84%0.45
其他综合收益 1,440.59%2.74万93.41%-2,041.43
归属于母公司所有者的其他综合收益总额 ------------1,440.59%2.74万------------93.41%-2,041.43--------
综合收益总额 -38.63%732.33万-90.65%509.49万-130.45%-1,376.97万-124.98%-9,519.18万-96.33%1,193.36万-72.47%5,446.21万-40.30%4,522.39万114.83%3.81亿287.67%3.25亿233.80%1.98亿
归属于母公司所有者的综合收益总额 -40.98%619.01万-90.09%511.12万-130.98%-1,376.2万-125.67%-9,785.93万-96.77%1,048.8万-73.94%5,155.36万-41.36%4,442.43万114.94%3.81亿287.67%3.25亿233.80%1.98亿
归属于少数股东的综合收益总额 -21.61%113.32万-100.56%-1.64万-100.96%-7,675.041,482.78%266.75万--144.56万--290.85万--79.96万---19.29万--------
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 ------大华会计师事务所(特殊普通合伙)------大华会计师事务所(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。