沪深市场个股详情

603687 大胜达

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  • 6.89
  • -0.13-1.85%
交易中 07/15 13:15 (北京)
37.90亿总市值43.89市盈率TTM

大胜达关键统计数据

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
4.56%4.67亿
-2.16%20.14亿
0.09%14.7亿
-2.81%9.39亿
2.21%4.47亿
23.66%20.58亿
25.96%14.68亿
28.04%9.66亿
19.88%4.37亿
23.20%16.64亿
营业收入
4.56%4.67亿
-2.16%20.14亿
0.09%14.7亿
-2.81%9.39亿
2.21%4.47亿
23.66%20.58亿
25.96%14.68亿
28.04%9.66亿
19.88%4.37亿
23.20%16.64亿
其他业务收入
----
-8.60%6,110.25万
----
-24.09%2,709.05万
----
-0.68%6,685.26万
----
17.63%3,568.84万
----
29.29%6,731.28万
营业总成本
4.46%4.53亿
-3.08%19.06亿
-2.09%13.94亿
-3.86%9.05亿
1.89%4.33亿
21.05%19.67亿
24.21%14.23亿
27.29%9.41亿
16.99%4.25亿
21.69%16.25亿
营业成本
5.35%3.97亿
-3.32%16.73亿
-2.17%12.24亿
-5.31%7.87亿
-0.14%3.76亿
18.42%17.3亿
21.13%12.51亿
25.15%8.31亿
15.56%3.77亿
22.44%14.61亿
营业税金及附加
-13.62%314.48万
14.77%1,690.08万
8.83%1,081.28万
14.75%746.85万
50.68%364.07万
78.90%1,472.52万
65.16%993.52万
85.56%650.85万
54.14%241.62万
40.27%823.11万
销售费用
-4.58%683.08万
7.89%3,541.05万
0.56%2,445.46万
2.61%1,600.22万
20.51%715.85万
18.60%3,282.21万
32.47%2,431.85万
49.78%1,559.45万
7.26%594.02万
19.24%2,767.42万
管理费用
35.50%3,134.28万
7.97%1.03亿
1.52%7,584.51万
10.17%5,060.48万
17.03%2,313.08万
61.06%9,557.84万
66.48%7,471.18万
50.99%4,593.27万
37.71%1,976.55万
13.23%5,934.34万
财务费用
-167.04%-316.67万
-130.97%-439.17万
-137.44%-272.93万
-99.47%2.92万
9.38%472.35万
17.96%1,418.06万
-14.35%728.93万
-32.71%549.88万
-0.26%431.85万
47.57%1,202.12万
-利息费用
-82.23%132.24万
0.68%3,662.79万
1.54%2,726.22万
5.26%1,759.49万
-8.48%744.3万
3.96%3,637.93万
1.96%2,684.88万
-4.97%1,671.56万
-8.38%813.26万
88.24%3,499.33万
-利息收入
-135.91%-749.15万
-116.09%-4,213.65万
-105.49%-2,983.49万
-86.21%-1,699.59万
20.54%-317.56万
19.93%-1,949.92万
23.98%-1,451.91万
11.80%-912.72万
19.64%-399.65万
-109.82%-2,435.21万
研发费用
-1.68%1,794.82万
3.67%8,250.25万
9.49%6,165.34万
19.99%4,341.16万
14.83%1,825.43万
40.51%7,957.81万
58.48%5,630.95万
60.56%3,618.04万
37.66%1,589.61万
8.17%5,663.58万
信用减值损失
-117.53%-76.15万
290.74%144.17万
-109.50%-34.52万
116.44%368.37万
41.63%434.3万
87.84%-75.58万
3,390.93%363.53万
236.31%170.2万
217.81%306.64万
8.19%-621.66万
资产减值损失
---107.01万
-570.14%-553.16万
-111.65%-61.21万
-83.28%-57.23万
----
-437.00%-82.54万
---28.92万
-348.02%-31.23万
----
22.86%-15.37万
非经营性净收益
-30.02%1,221.68万
1.13%4,090.07万
-6.07%3,668.53万
-9.76%2,711.46万
34.32%1,745.69万
-32.98%4,044.54万
46.80%3,905.39万
72.94%3,004.75万
57.89%1,299.6万
-80.17%6,034.38万
投资净收益
----
----
----
----
----
-40.02%893.84万
-2.14%1,073.52万
39.18%1,073.52万
-8.69%514.83万
8.10%1,490.31万
-其中:对联营合营企业的投资收益
----
----
----
----
----
-72.96%351.43万
-41.17%533.21万
-8.16%533.21万
37.98%514.83万
-2.54%1,299.58万
资产处置收益
130.00%8.34万
148.04%143.98万
4,311.68%75.97万
1,314.40%107.35万
-2,583.22%-27.78万
-1,076.70%-299.7万
239.88%1.72万
176.60%7.59万
4,115.85%1.12万
-100.25%-25.47万
其他收益
4.28%1,396.51万
20.69%4,355.08万
47.80%3,688.29万
28.48%2,292.97万
180.74%1,339.17万
-30.69%3,608.53万
60.56%2,495.54万
61.09%1,784.67万
-8.19%477.01万
-73.35%5,206.58万
营业利润
-13.44%2,701.17万
12.63%1.49亿
34.06%1.13亿
11.37%6,168.16万
24.21%3,120.43万
31.89%1.32亿
81.20%8,411.92万
68.85%5,538.44万
162.13%2,512.3万
-68.77%9,998.82万
加:营业外收入
46.70%20.55万
-76.10%208.87万
-89.74%67.86万
-89.22%57.59万
-43.06%14.01万
1,792.01%873.86万
2,456.85%661.53万
3,000.51%534.23万
95.84%24.6万
-9.68%46.19万
减:营业外支出
20.46%74.93万
78.93%511.75万
38.45%257.64万
61.29%121.14万
62.21%62.21万
46.55%286万
194.51%186.09万
107.48%75.11万
93.65%38.35万
-56.91%195.15万
利润总额
-13.85%2,646.79万
5.62%1.46亿
24.76%1.11亿
1.78%6,104.61万
22.96%3,072.23万
39.85%1.38亿
92.99%8,887.36万
83.91%5,997.57万
162.68%2,498.55万
-68.85%9,849.85万
减:所得税费用
21.69%496.01万
64.28%1,735.71万
104.16%1,104.59万
119.26%776.24万
689.00%407.61万
166.20%1,056.53万
41,928.86%541.05万
2,750.15%354.02万
587.18%51.66万
-90.97%396.89万
净利润
-19.28%2,150.78万
0.75%1.28亿
19.61%9,982.96万
-5.58%5,328.38万
8.90%2,664.62万
34.55%1.27亿
81.19%8,346.31万
72.34%5,643.54万
159.30%2,446.88万
-65.28%9,452.96万
持续经营净利润
-19.28%2,150.78万
0.75%1.28亿
19.61%9,982.96万
-5.58%5,328.38万
8.90%2,664.62万
34.55%1.27亿
81.19%8,346.31万
72.34%5,643.54万
159.30%2,446.88万
-65.28%9,452.96万
减：少数股东损益
-45.80%372.43万
81.18%3,959.34万
203.96%2,386.5万
278.78%1,266.18万
13,026.57%687.09万
824.65%2,185.33万
869.15%785.13万
986.74%334.28万
116.89%5.23万
54.24%-301.57万
归属于母公司所有者的净利润
-10.07%1,778.35万
-15.94%8,854.99万
0.47%7,596.46万
-23.49%4,062.2万
-19.01%1,977.53万
7.99%1.05亿
60.59%7,561.18万
60.29%5,309.26万
150.52%2,441.65万
-65.02%9,754.53万
每股收益
基本每股收益
-40.00%0.03
-20.00%0.2
0.00%0.18
-23.08%0.1
-16.67%0.05
4.17%0.25
63.64%0.18
62.50%0.13
200.00%0.06
-64.71%0.24
稀释每股收益
-40.00%0.03
-20.00%0.2
0.00%0.18
-23.08%0.1
-16.67%0.05
4.17%0.25
63.64%0.18
62.50%0.13
200.00%0.06
-64.71%0.24
其他综合收益
4,217.62%223.36万
81.17%-4.85万
76.20%-7.02万
35.11%-8.3万
55.70%5.17万
-535.72%-25.74万
-1,206.96%-29.51万
-841.50%-12.78万
3,272.21%3.32万
9.68%5.91万
归属于母公司所有者的其他综合收益总额
4,217.62%223.36万
81.17%-4.85万
76.20%-7.02万
35.11%-8.3万
55.70%5.17万
-535.72%-25.74万
-1,206.96%-29.51万
-841.50%-12.78万
3,272.21%3.32万
9.68%5.91万
综合收益总额
-11.07%2,374.14万
0.92%1.28亿
19.95%9,975.94万
-5.52%5,320.08万
8.96%2,669.79万
34.19%1.27亿
80.45%8,316.8万
71.86%5,630.76万
159.62%2,450.21万
-65.26%9,458.87万
归属于母公司所有者的综合收益总额
0.96%2,001.71万
-15.78%8,850.14万
0.77%7,589.43万
-23.46%4,053.9万
-18.91%1,982.7万
7.66%1.05亿
59.87%7,531.67万
59.82%5,296.48万
150.83%2,444.97万
-65.00%9,760.43万
归属于少数股东的综合收益总额
-45.80%372.43万
81.18%3,959.34万
203.96%2,386.5万
278.78%1,266.18万
13,026.57%687.09万
824.65%2,185.33万
869.15%785.13万
986.74%334.28万
116.89%5.23万
54.24%-301.57万
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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无保留意见
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无保留意见
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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)
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立信会计师事务所(特殊普通合伙)
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立信会计师事务所(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 4.56%4.67亿-2.16%20.14亿0.09%14.7亿-2.81%9.39亿2.21%4.47亿23.66%20.58亿25.96%14.68亿28.04%9.66亿19.88%4.37亿23.20%16.64亿
营业收入 4.56%4.67亿-2.16%20.14亿0.09%14.7亿-2.81%9.39亿2.21%4.47亿23.66%20.58亿25.96%14.68亿28.04%9.66亿19.88%4.37亿23.20%16.64亿
其他业务收入 -----8.60%6,110.25万-----24.09%2,709.05万-----0.68%6,685.26万----17.63%3,568.84万----29.29%6,731.28万
营业总成本 4.46%4.53亿-3.08%19.06亿-2.09%13.94亿-3.86%9.05亿1.89%4.33亿21.05%19.67亿24.21%14.23亿27.29%9.41亿16.99%4.25亿21.69%16.25亿
营业成本 5.35%3.97亿-3.32%16.73亿-2.17%12.24亿-5.31%7.87亿-0.14%3.76亿18.42%17.3亿21.13%12.51亿25.15%8.31亿15.56%3.77亿22.44%14.61亿
营业税金及附加 -13.62%314.48万14.77%1,690.08万8.83%1,081.28万14.75%746.85万50.68%364.07万78.90%1,472.52万65.16%993.52万85.56%650.85万54.14%241.62万40.27%823.11万
销售费用 -4.58%683.08万7.89%3,541.05万0.56%2,445.46万2.61%1,600.22万20.51%715.85万18.60%3,282.21万32.47%2,431.85万49.78%1,559.45万7.26%594.02万19.24%2,767.42万
管理费用 35.50%3,134.28万7.97%1.03亿1.52%7,584.51万10.17%5,060.48万17.03%2,313.08万61.06%9,557.84万66.48%7,471.18万50.99%4,593.27万37.71%1,976.55万13.23%5,934.34万
财务费用 -167.04%-316.67万-130.97%-439.17万-137.44%-272.93万-99.47%2.92万9.38%472.35万17.96%1,418.06万-14.35%728.93万-32.71%549.88万-0.26%431.85万47.57%1,202.12万
-利息费用 -82.23%132.24万0.68%3,662.79万1.54%2,726.22万5.26%1,759.49万-8.48%744.3万3.96%3,637.93万1.96%2,684.88万-4.97%1,671.56万-8.38%813.26万88.24%3,499.33万
-利息收入 -135.91%-749.15万-116.09%-4,213.65万-105.49%-2,983.49万-86.21%-1,699.59万20.54%-317.56万19.93%-1,949.92万23.98%-1,451.91万11.80%-912.72万19.64%-399.65万-109.82%-2,435.21万
研发费用 -1.68%1,794.82万3.67%8,250.25万9.49%6,165.34万19.99%4,341.16万14.83%1,825.43万40.51%7,957.81万58.48%5,630.95万60.56%3,618.04万37.66%1,589.61万8.17%5,663.58万
信用减值损失 -117.53%-76.15万290.74%144.17万-109.50%-34.52万116.44%368.37万41.63%434.3万87.84%-75.58万3,390.93%363.53万236.31%170.2万217.81%306.64万8.19%-621.66万
资产减值损失 ---107.01万-570.14%-553.16万-111.65%-61.21万-83.28%-57.23万-----437.00%-82.54万---28.92万-348.02%-31.23万----22.86%-15.37万
非经营性净收益 -30.02%1,221.68万1.13%4,090.07万-6.07%3,668.53万-9.76%2,711.46万34.32%1,745.69万-32.98%4,044.54万46.80%3,905.39万72.94%3,004.75万57.89%1,299.6万-80.17%6,034.38万
投资净收益 ---------------------40.02%893.84万-2.14%1,073.52万39.18%1,073.52万-8.69%514.83万8.10%1,490.31万
-其中:对联营合营企业的投资收益 ---------------------72.96%351.43万-41.17%533.21万-8.16%533.21万37.98%514.83万-2.54%1,299.58万
资产处置收益 130.00%8.34万148.04%143.98万4,311.68%75.97万1,314.40%107.35万-2,583.22%-27.78万-1,076.70%-299.7万239.88%1.72万176.60%7.59万4,115.85%1.12万-100.25%-25.47万
其他收益 4.28%1,396.51万20.69%4,355.08万47.80%3,688.29万28.48%2,292.97万180.74%1,339.17万-30.69%3,608.53万60.56%2,495.54万61.09%1,784.67万-8.19%477.01万-73.35%5,206.58万
营业利润 -13.44%2,701.17万12.63%1.49亿34.06%1.13亿11.37%6,168.16万24.21%3,120.43万31.89%1.32亿81.20%8,411.92万68.85%5,538.44万162.13%2,512.3万-68.77%9,998.82万
加:营业外收入 46.70%20.55万-76.10%208.87万-89.74%67.86万-89.22%57.59万-43.06%14.01万1,792.01%873.86万2,456.85%661.53万3,000.51%534.23万95.84%24.6万-9.68%46.19万
减:营业外支出 20.46%74.93万78.93%511.75万38.45%257.64万61.29%121.14万62.21%62.21万46.55%286万194.51%186.09万107.48%75.11万93.65%38.35万-56.91%195.15万
利润总额 -13.85%2,646.79万5.62%1.46亿24.76%1.11亿1.78%6,104.61万22.96%3,072.23万39.85%1.38亿92.99%8,887.36万83.91%5,997.57万162.68%2,498.55万-68.85%9,849.85万
减:所得税费用 21.69%496.01万64.28%1,735.71万104.16%1,104.59万119.26%776.24万689.00%407.61万166.20%1,056.53万41,928.86%541.05万2,750.15%354.02万587.18%51.66万-90.97%396.89万
净利润 -19.28%2,150.78万0.75%1.28亿19.61%9,982.96万-5.58%5,328.38万8.90%2,664.62万34.55%1.27亿81.19%8,346.31万72.34%5,643.54万159.30%2,446.88万-65.28%9,452.96万
持续经营净利润 -19.28%2,150.78万0.75%1.28亿19.61%9,982.96万-5.58%5,328.38万8.90%2,664.62万34.55%1.27亿81.19%8,346.31万72.34%5,643.54万159.30%2,446.88万-65.28%9,452.96万
减：少数股东损益 -45.80%372.43万81.18%3,959.34万203.96%2,386.5万278.78%1,266.18万13,026.57%687.09万824.65%2,185.33万869.15%785.13万986.74%334.28万116.89%5.23万54.24%-301.57万
归属于母公司所有者的净利润 -10.07%1,778.35万-15.94%8,854.99万0.47%7,596.46万-23.49%4,062.2万-19.01%1,977.53万7.99%1.05亿60.59%7,561.18万60.29%5,309.26万150.52%2,441.65万-65.02%9,754.53万
每股收益
基本每股收益 -40.00%0.03-20.00%0.20.00%0.18-23.08%0.1-16.67%0.054.17%0.2563.64%0.1862.50%0.13200.00%0.06-64.71%0.24
稀释每股收益 -40.00%0.03-20.00%0.20.00%0.18-23.08%0.1-16.67%0.054.17%0.2563.64%0.1862.50%0.13200.00%0.06-64.71%0.24
其他综合收益 4,217.62%223.36万81.17%-4.85万76.20%-7.02万35.11%-8.3万55.70%5.17万-535.72%-25.74万-1,206.96%-29.51万-841.50%-12.78万3,272.21%3.32万9.68%5.91万
归属于母公司所有者的其他综合收益总额 4,217.62%223.36万81.17%-4.85万76.20%-7.02万35.11%-8.3万55.70%5.17万-535.72%-25.74万-1,206.96%-29.51万-841.50%-12.78万3,272.21%3.32万9.68%5.91万
综合收益总额 -11.07%2,374.14万0.92%1.28亿19.95%9,975.94万-5.52%5,320.08万8.96%2,669.79万34.19%1.27亿80.45%8,316.8万71.86%5,630.76万159.62%2,450.21万-65.26%9,458.87万
归属于母公司所有者的综合收益总额 0.96%2,001.71万-15.78%8,850.14万0.77%7,589.43万-23.46%4,053.9万-18.91%1,982.7万7.66%1.05亿59.87%7,531.67万59.82%5,296.48万150.83%2,444.97万-65.00%9,760.43万
归属于少数股东的综合收益总额 -45.80%372.43万81.18%3,959.34万203.96%2,386.5万278.78%1,266.18万13,026.57%687.09万824.65%2,185.33万869.15%785.13万986.74%334.28万116.89%5.23万54.24%-301.57万
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------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)------立信会计师事务所(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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