沪深市场个股详情

688121 卓然股份

添加自选
  • 11.91
  • -0.49-3.95%
已收盘 12/13 15:00 (北京)
27.82亿总市值21.34市盈率TTM

卓然股份关键统计数据

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
10.38%19.27亿
-0.17%13.59亿
-6.62%5,135.19万
0.78%29.59亿
0.98%17.46亿
-19.02%13.61亿
65.29%5,499.28万
-24.74%29.36亿
-21.34%17.29亿
-10.36%16.81亿
营业收入
10.38%19.27亿
-0.17%13.59亿
-6.62%5,135.19万
0.78%29.59亿
0.98%17.46亿
-19.02%13.61亿
65.29%5,499.28万
-24.74%29.36亿
-21.34%17.29亿
-10.36%16.81亿
营业总成本
10.85%18.57亿
-0.04%12.78亿
-7.38%1.44亿
0.13%26.98亿
-0.76%16.75亿
-18.42%12.79亿
48.10%1.56亿
-23.96%26.94亿
-19.71%16.88亿
-12.09%15.68亿
营业成本
11.35%15.72亿
0.03%10.9亿
-16.65%3,915.8万
-1.86%23.52亿
-2.62%14.12亿
-22.98%10.89亿
95.70%4,697.89万
-24.62%23.96亿
-20.71%14.5亿
-11.39%14.14亿
营业税金及附加
8.70%1,810.22万
14.26%1,321.06万
17.82%397.56万
52.17%2,646.52万
26.51%1,665.38万
18.75%1,156.2万
162.36%337.44万
-41.30%1,739.23万
-19.02%1,316.44万
-11.20%973.65万
销售费用
-2.18%2,432.68万
-8.26%1,726.28万
33.44%887.06万
32.22%3,190.44万
40.75%2,486.79万
83.28%1,881.8万
114.12%664.75万
-11.78%2,413.05万
-13.39%1,766.75万
-19.34%1,026.72万
管理费用
15.07%1.26亿
8.26%8,136.99万
-2.71%3,735.32万
22.72%1.51亿
18.35%1.1亿
26.31%7,516.15万
-0.92%3,839.31万
-4.26%1.23亿
-4.94%9,287.49万
-4.84%5,950.5万
财务费用
4.68%3,594.37万
14.47%3,005.23万
15.28%1,485.73万
139.88%4,347.92万
47.78%3,433.58万
158.98%2,625.46万
99.59%1,288.76万
-50.56%1,812.54万
-20.86%2,323.49万
-53.17%1,013.75万
-利息费用
41.04%3,039.74万
55.63%2,137.19万
98.12%1,138.35万
105.85%3,369.19万
56.01%2,155.23万
95.81%1,373.26万
12.16%574.57万
-52.30%1,636.71万
-47.92%1,381.48万
-59.77%701.33万
-利息收入
29.99%-204.84万
72.84%-42.02万
62.36%-23.61万
38.22%-321.21万
34.57%-292.58万
31.53%-154.71万
38.35%-62.71万
24.48%-519.91万
-1.48%-447.15万
24.40%-225.94万
研发费用
3.06%7,954.22万
-18.85%4,693.32万
-15.68%3,990.1万
-19.00%9,328.28万
-14.97%7,718.28万
-9.21%5,783.32万
50.42%4,732万
-18.93%1.15亿
-17.08%9,077.31万
-19.64%6,369.84万
信用减值损失
19.58%-2,688.26万
-36.62%-3,633.16万
151.10%4,205.82万
-75.52%-1亿
-925.03%-3,342.94万
20.52%-2,659.33万
--1,674.94万
-7.49%-5,706.67万
70.12%-326.13万
-685.97%-3,346.03万
资产减值损失
-3,501.17%-974.54万
-875.34%-388.59万
2,304.82%147.86万
-155.25%-280.08万
-109.11%-27.06万
-114.08%-39.84万
-102.62%-6.71万
194.04%506.93万
8,266.31%297.02万
502.88%283.04万
非经营性净收益
投资净收益
88.03%-27.51万
34.39%-134.3万
-107.71%-1.51万
39.35%-1,722.92万
65.93%-229.73万
53.60%-204.69万
109.93%19.61万
-445.20%-2,840.68万
-216.72%-674.27万
-87.02%-441.12万
-其中:对联营合营企业的投资收益
79.78%-15.08万
-6.27%-121.88万
-107.71%-1.51万
38.33%-1,751.79万
88.94%-74.57万
74.00%-114.69万
109.93%19.61万
-739.34%-2,840.68万
-216.72%-674.27万
-87.02%-441.12万
资产处置收益
113.54%1.89万
--1.89万
--1.89万
256.00%2,752.64
-7,823.66%-13.98万
----
----
90.24%-1,764.56
90.24%-1,764.56
---1,204.56
其他收益
-59.69%484.88万
-49.80%68.96万
-55.90%51.96万
-72.72%1,241.97万
-64.56%1,202.77万
-84.47%137.36万
-86.18%117.81万
16.41%4,552.22万
-11.92%3,393.83万
-67.32%884.34万
营业利润
-17.83%3,853.36万
-27.53%3,953.37万
41.00%-4,870.37万
-25.91%1.53亿
-31.25%4,689.62万
-37.23%5,455.33万
-31.70%-8,255.23万
-40.34%2.07亿
-47.31%6,820.84万
-21.98%8,690.79万
加:营业外收入
900.79%11.97万
900.89%11.97万
900.92%11.97万
327.38%8.15万
-45.03%1.2万
-44.88%1.2万
--1.2万
86.17%1.91万
-70.23%2.18万
-68.08%2.17万
减:营业外支出
-6.25%62.89万
20,112.83%32.32万
5,170.61%10.74万
-24.98%215.42万
-73.39%67.08万
-99.92%1,599.05
-93.29%2,037.96
-66.12%287.13万
768.84%252.05万
2,563.86%190.99万
利润总额
-17.76%3,802.44万
-27.92%3,933.02万
41.01%-4,869.15万
-25.89%1.51亿
-29.63%4,623.73万
-35.82%5,456.36万
-31.62%-8,254.24万
-39.69%2.04亿
-49.15%6,570.96万
-23.67%8,501.97万
减:所得税费用
-67.12%205.64万
-4.47%740.59万
-265.08%-320.61万
6.95%1,888.24万
-72.28%625.42万
-58.30%775.23万
--194.22万
-68.24%1,765.53万
-3.15%2,256.45万
-11.54%1,859.12万
净利润
-10.04%3,596.8万
-31.80%3,192.43万
46.16%-4,548.54万
-29.00%1.32亿
-7.33%3,998.31万
-29.53%4,681.13万
-34.72%-8,448.46万
-34.07%1.86亿
-59.27%4,314.5万
-26.49%6,642.85万
持续经营净利润
-10.04%3,596.8万
-31.80%3,192.43万
46.16%-4,548.54万
-29.00%1.32亿
-7.33%3,998.31万
-29.53%4,681.13万
-34.72%-8,448.46万
-34.07%1.86亿
-59.27%4,314.5万
-26.49%6,642.85万
减:少数股东损益
110.36%184.84万
71.72%-357.02万
19.42%-528.57万
-589.26%-2,165.04万
24.38%-1,783.67万
22.57%-1,262.52万
-54.64%-655.97万
90.34%-314.11万
-11.46%-2,358.86万
-13.57%-1,630.63万
归属于母公司所有者的净利润
-40.99%3,411.96万
-40.28%3,549.45万
48.41%-4,019.97万
-18.75%1.54亿
-13.36%5,781.98万
-28.16%5,943.65万
-33.27%-7,792.49万
-39.88%1.9亿
-47.49%6,673.36万
-21.00%8,273.47万
每股收益
基本每股收益
-44.83%0.16
-41.38%0.17
55.26%-0.17
-19.15%0.76
-12.12%0.29
-29.27%0.29
-31.03%-0.38
-50.79%0.94
-60.71%0.33
-40.58%0.41
稀释每股收益
-44.83%0.16
-41.38%0.17
55.26%-0.17
-19.15%0.76
-12.12%0.29
-29.27%0.29
-31.03%-0.38
-50.79%0.94
-60.71%0.33
-40.58%0.41
其他综合收益
137.74%2.08万
44.69%-2.34万
-626.61%-8.31万
-258.07%-2.61万
-17.25%-5.52万
-758.41%-4.24万
124.27%1.58万
-60.43%1.65万
-214.08%-4.7万
-110.33%-4,937.47
归属于母公司所有者的其他综合收益总额
137.74%2.08万
44.69%-2.34万
-626.61%-8.31万
-258.07%-2.61万
-17.25%-5.52万
-758.41%-4.24万
124.27%1.58万
-60.43%1.65万
-214.08%-4.7万
-110.33%-4,937.47
综合收益总额
-9.87%3,598.88万
-31.79%3,190.09万
46.05%-4,556.85万
-29.02%1.32亿
-7.36%3,992.79万
-29.59%4,676.89万
-34.55%-8,446.88万
-34.08%1.86亿
-59.33%4,309.8万
-26.54%6,642.35万
归属于母公司所有者的综合收益总额
-40.90%3,414.04万
-40.28%3,547.11万
48.30%-4,028.28万
-18.78%1.54亿
-13.38%5,776.47万
-28.21%5,939.41万
-33.10%-7,790.91万
-39.88%1.9亿
-47.55%6,668.66万
-21.04%8,272.98万
归属于少数股东的综合收益总额
110.36%184.84万
71.72%-357.02万
19.42%-528.57万
-589.26%-2,165.04万
24.38%-1,783.67万
22.57%-1,262.52万
-54.64%-655.97万
90.34%-314.11万
-11.46%-2,358.86万
-13.57%-1,630.63万
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
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
审计意见
--
--
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无保留意见
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--
--
无保留意见
--
--
会计师事务所
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--
--
信永中和会计师事务所(特殊普通合伙)
--
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信永中和会计师事务所(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 10.38%19.27亿-0.17%13.59亿-6.62%5,135.19万0.78%29.59亿0.98%17.46亿-19.02%13.61亿65.29%5,499.28万-24.74%29.36亿-21.34%17.29亿-10.36%16.81亿
营业收入 10.38%19.27亿-0.17%13.59亿-6.62%5,135.19万0.78%29.59亿0.98%17.46亿-19.02%13.61亿65.29%5,499.28万-24.74%29.36亿-21.34%17.29亿-10.36%16.81亿
营业总成本 10.85%18.57亿-0.04%12.78亿-7.38%1.44亿0.13%26.98亿-0.76%16.75亿-18.42%12.79亿48.10%1.56亿-23.96%26.94亿-19.71%16.88亿-12.09%15.68亿
营业成本 11.35%15.72亿0.03%10.9亿-16.65%3,915.8万-1.86%23.52亿-2.62%14.12亿-22.98%10.89亿95.70%4,697.89万-24.62%23.96亿-20.71%14.5亿-11.39%14.14亿
营业税金及附加 8.70%1,810.22万14.26%1,321.06万17.82%397.56万52.17%2,646.52万26.51%1,665.38万18.75%1,156.2万162.36%337.44万-41.30%1,739.23万-19.02%1,316.44万-11.20%973.65万
销售费用 -2.18%2,432.68万-8.26%1,726.28万33.44%887.06万32.22%3,190.44万40.75%2,486.79万83.28%1,881.8万114.12%664.75万-11.78%2,413.05万-13.39%1,766.75万-19.34%1,026.72万
管理费用 15.07%1.26亿8.26%8,136.99万-2.71%3,735.32万22.72%1.51亿18.35%1.1亿26.31%7,516.15万-0.92%3,839.31万-4.26%1.23亿-4.94%9,287.49万-4.84%5,950.5万
财务费用 4.68%3,594.37万14.47%3,005.23万15.28%1,485.73万139.88%4,347.92万47.78%3,433.58万158.98%2,625.46万99.59%1,288.76万-50.56%1,812.54万-20.86%2,323.49万-53.17%1,013.75万
-利息费用 41.04%3,039.74万55.63%2,137.19万98.12%1,138.35万105.85%3,369.19万56.01%2,155.23万95.81%1,373.26万12.16%574.57万-52.30%1,636.71万-47.92%1,381.48万-59.77%701.33万
-利息收入 29.99%-204.84万72.84%-42.02万62.36%-23.61万38.22%-321.21万34.57%-292.58万31.53%-154.71万38.35%-62.71万24.48%-519.91万-1.48%-447.15万24.40%-225.94万
研发费用 3.06%7,954.22万-18.85%4,693.32万-15.68%3,990.1万-19.00%9,328.28万-14.97%7,718.28万-9.21%5,783.32万50.42%4,732万-18.93%1.15亿-17.08%9,077.31万-19.64%6,369.84万
信用减值损失 19.58%-2,688.26万-36.62%-3,633.16万151.10%4,205.82万-75.52%-1亿-925.03%-3,342.94万20.52%-2,659.33万--1,674.94万-7.49%-5,706.67万70.12%-326.13万-685.97%-3,346.03万
资产减值损失 -3,501.17%-974.54万-875.34%-388.59万2,304.82%147.86万-155.25%-280.08万-109.11%-27.06万-114.08%-39.84万-102.62%-6.71万194.04%506.93万8,266.31%297.02万502.88%283.04万
非经营性净收益
投资净收益 88.03%-27.51万34.39%-134.3万-107.71%-1.51万39.35%-1,722.92万65.93%-229.73万53.60%-204.69万109.93%19.61万-445.20%-2,840.68万-216.72%-674.27万-87.02%-441.12万
-其中:对联营合营企业的投资收益 79.78%-15.08万-6.27%-121.88万-107.71%-1.51万38.33%-1,751.79万88.94%-74.57万74.00%-114.69万109.93%19.61万-739.34%-2,840.68万-216.72%-674.27万-87.02%-441.12万
资产处置收益 113.54%1.89万--1.89万--1.89万256.00%2,752.64-7,823.66%-13.98万--------90.24%-1,764.5690.24%-1,764.56---1,204.56
其他收益 -59.69%484.88万-49.80%68.96万-55.90%51.96万-72.72%1,241.97万-64.56%1,202.77万-84.47%137.36万-86.18%117.81万16.41%4,552.22万-11.92%3,393.83万-67.32%884.34万
营业利润 -17.83%3,853.36万-27.53%3,953.37万41.00%-4,870.37万-25.91%1.53亿-31.25%4,689.62万-37.23%5,455.33万-31.70%-8,255.23万-40.34%2.07亿-47.31%6,820.84万-21.98%8,690.79万
加:营业外收入 900.79%11.97万900.89%11.97万900.92%11.97万327.38%8.15万-45.03%1.2万-44.88%1.2万--1.2万86.17%1.91万-70.23%2.18万-68.08%2.17万
减:营业外支出 -6.25%62.89万20,112.83%32.32万5,170.61%10.74万-24.98%215.42万-73.39%67.08万-99.92%1,599.05-93.29%2,037.96-66.12%287.13万768.84%252.05万2,563.86%190.99万
利润总额 -17.76%3,802.44万-27.92%3,933.02万41.01%-4,869.15万-25.89%1.51亿-29.63%4,623.73万-35.82%5,456.36万-31.62%-8,254.24万-39.69%2.04亿-49.15%6,570.96万-23.67%8,501.97万
减:所得税费用 -67.12%205.64万-4.47%740.59万-265.08%-320.61万6.95%1,888.24万-72.28%625.42万-58.30%775.23万--194.22万-68.24%1,765.53万-3.15%2,256.45万-11.54%1,859.12万
净利润 -10.04%3,596.8万-31.80%3,192.43万46.16%-4,548.54万-29.00%1.32亿-7.33%3,998.31万-29.53%4,681.13万-34.72%-8,448.46万-34.07%1.86亿-59.27%4,314.5万-26.49%6,642.85万
持续经营净利润 -10.04%3,596.8万-31.80%3,192.43万46.16%-4,548.54万-29.00%1.32亿-7.33%3,998.31万-29.53%4,681.13万-34.72%-8,448.46万-34.07%1.86亿-59.27%4,314.5万-26.49%6,642.85万
减:少数股东损益 110.36%184.84万71.72%-357.02万19.42%-528.57万-589.26%-2,165.04万24.38%-1,783.67万22.57%-1,262.52万-54.64%-655.97万90.34%-314.11万-11.46%-2,358.86万-13.57%-1,630.63万
归属于母公司所有者的净利润 -40.99%3,411.96万-40.28%3,549.45万48.41%-4,019.97万-18.75%1.54亿-13.36%5,781.98万-28.16%5,943.65万-33.27%-7,792.49万-39.88%1.9亿-47.49%6,673.36万-21.00%8,273.47万
每股收益
基本每股收益 -44.83%0.16-41.38%0.1755.26%-0.17-19.15%0.76-12.12%0.29-29.27%0.29-31.03%-0.38-50.79%0.94-60.71%0.33-40.58%0.41
稀释每股收益 -44.83%0.16-41.38%0.1755.26%-0.17-19.15%0.76-12.12%0.29-29.27%0.29-31.03%-0.38-50.79%0.94-60.71%0.33-40.58%0.41
其他综合收益 137.74%2.08万44.69%-2.34万-626.61%-8.31万-258.07%-2.61万-17.25%-5.52万-758.41%-4.24万124.27%1.58万-60.43%1.65万-214.08%-4.7万-110.33%-4,937.47
归属于母公司所有者的其他综合收益总额 137.74%2.08万44.69%-2.34万-626.61%-8.31万-258.07%-2.61万-17.25%-5.52万-758.41%-4.24万124.27%1.58万-60.43%1.65万-214.08%-4.7万-110.33%-4,937.47
综合收益总额 -9.87%3,598.88万-31.79%3,190.09万46.05%-4,556.85万-29.02%1.32亿-7.36%3,992.79万-29.59%4,676.89万-34.55%-8,446.88万-34.08%1.86亿-59.33%4,309.8万-26.54%6,642.35万
归属于母公司所有者的综合收益总额 -40.90%3,414.04万-40.28%3,547.11万48.30%-4,028.28万-18.78%1.54亿-13.38%5,776.47万-28.21%5,939.41万-33.10%-7,790.91万-39.88%1.9亿-47.55%6,668.66万-21.04%8,272.98万
归属于少数股东的综合收益总额 110.36%184.84万71.72%-357.02万19.42%-528.57万-589.26%-2,165.04万24.38%-1,783.67万22.57%-1,262.52万-54.64%-655.97万90.34%-314.11万-11.46%-2,358.86万-13.57%-1,630.63万
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 中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)
审计意见 ------无保留意见------无保留意见----
会计师事务所 ------信永中和会计师事务所(特殊普通合伙)------信永中和会计师事务所(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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