沪深市场个股详情

688219 会通股份

添加自选
  • 7.18
  • -0.04-0.55%
已收盘 08/16 15:00 (北京)
32.98亿总市值18.60市盈率TTM

会通股份关键统计数据

财报

主营构成

财务指标

利润表

资产负债表

现金流量表

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显示同比 yoy
隐藏空行 yoy
(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
(Q3)2022/03/31
营业总收入
11.45%27.31亿
14.22%12.75亿
3.27%53.49亿
3.63%39.07亿
0.16%24.5亿
-12.22%11.17亿
5.68%51.79亿
10.64%37.7亿
10.64%24.46亿
22.44%12.72亿
营业收入
11.45%27.31亿
14.22%12.75亿
3.27%53.49亿
3.63%39.07亿
0.16%24.5亿
-12.22%11.17亿
5.68%51.79亿
10.64%37.7亿
10.64%24.46亿
22.44%12.72亿
营业总成本
11.70%26.64亿
13.51%12.51亿
1.57%52.17亿
1.23%37.94亿
-1.92%23.85亿
-11.20%11.02亿
5.18%51.36亿
11.03%37.48亿
11.91%24.31亿
22.79%12.41亿
营业成本
10.81%23.55亿
11.23%10.96亿
-0.73%46.03亿
-0.66%33.7亿
-3.53%21.25亿
-12.45%9.86亿
4.48%46.37亿
12.05%33.92亿
13.30%22.03亿
22.40%11.26亿
营业税金及附加
34.26%1,852.8万
28.13%810.41万
5.48%2,950.98万
2.25%2,181.66万
-3.92%1,380.02万
-13.32%632.5万
24.25%2,797.68万
33.38%2,133.66万
35.37%1,436.32万
57.78%729.73万
销售费用
36.16%6,797.25万
50.60%3,480.23万
26.19%1.19亿
27.96%8,219万
29.07%4,992.26万
28.81%2,310.84万
36.18%9,407.85万
-34.27%6,423.22万
-39.30%3,867.98万
50.61%1,794.01万
管理费用
18.68%6,994.82万
34.17%3,593.53万
45.53%1.49亿
38.59%9,857.38万
27.10%5,894.05万
14.84%2,678.3万
8.15%1.02亿
15.83%7,112.44万
9.45%4,637.38万
13.83%2,332.28万
财务费用
-5.45%3,399.93万
-5.56%1,756.77万
19.39%7,660.63万
7.35%5,321.33万
10.58%3,595.97万
2.77%1,860.21万
-2.61%6,416.35万
0.47%4,956.84万
2.75%3,251.82万
16.56%1,810.03万
-利息费用
-1.99%3,781.62万
5.08%1,990.47万
20.06%8,108.73万
10.76%5,693.7万
12.05%3,858.29万
8.54%1,894.16万
1.87%6,754.03万
4.96%5,140.66万
9.06%3,443.38万
14.27%1,745.18万
-利息收入
-45.94%-595.62万
-133.98%-376.59万
-109.55%-782.5万
-131.94%-582.94万
-176.18%-408.13万
-201.96%-160.95万
-1.12%-373.43万
7.54%-251.33万
11.57%-147.78万
24.18%-53.3万
研发费用
17.27%1.18亿
39.72%5,855.13万
13.90%2.4亿
12.73%1.69亿
4.71%1.01亿
-14.46%4,190.51万
9.24%2.11亿
20.67%1.5亿
20.78%9,622.84万
26.56%4,898.66万
信用减值损失
120.84%210.67万
42.20%543.14万
-232.76%-2,314.93万
-227.47%-1,605.94万
-746.16%-1,010.99万
351.92%381.95万
50.81%-695.67万
-120.42%-490.4万
-16.09%156.46万
-244.04%-151.62万
资产减值损失
15.11%-750.45万
-6.24%-654.75万
14.69%-962.65万
-22.40%-1,016.49万
-9.26%-884万
-32.00%-616.31万
6.09%-1,128.36万
-29.52%-830.48万
-12.98%-809.11万
-0.81%-466.91万
非经营性净收益
公允价值变动净收益
-98.48%3.68万
-102.10%-3.9万
--3.9万
--372.33万
--241.59万
--186.06万
----
----
----
----
投资净收益
-203.35%-577.57万
-31.73%-341.6万
167.54%982.33万
184.06%512.74万
257.63%558.82万
7.75%-259.33万
-490.04%-1,454.49万
-58.09%-609.98万
-14.48%-354.52万
-63.23%-281.11万
-其中:对联营合营企业的投资收益
----
----
19.01%-570.39万
13,636.98%795.29万
974.78%795.29万
35.28%-46.13万
-167.40%-704.25万
--5.79万
333.46%74万
---71.28万
资产处置收益
4,196.22%36.69万
1,113.83%4.83万
-38.51%26.27万
-88.65%3.66万
-97.20%8,540.47
--3,980.19
-8.27%42.72万
195.50%32.28万
179.15%30.49万
----
其他收益
610.25%5,027.33万
870.23%3,096.71万
26.35%3,713.64万
-36.22%1,543.77万
-65.13%707.82万
-61.41%319.17万
-14.13%2,939.23万
36.59%2,420.48万
167.96%2,029.93万
71.96%827.06万
营业利润
73.17%1.06亿
253.23%5,051.19万
265.24%1.47亿
305.38%1.11亿
142.76%6,141.92万
-52.09%1,430.01万
33.89%4,017.97万
-26.12%2,740.45万
-33.65%2,530.07万
6.00%2,984.87万
加:营业外收入
-87.89%18.19万
-90.11%5.04万
-59.26%145.29万
-0.77%201.61万
296.82%150.2万
290.77%50.94万
-59.20%356.6万
-73.77%203.17万
-91.29%37.85万
-34.29%13.04万
减:营业外支出
296.87%108.46万
445.92%56.08万
245.86%207.53万
-16.44%39.07万
-9.05%27.33万
-59.93%10.27万
-63.38%60万
-54.76%46.76万
-69.97%30.05万
352.85%25.64万
利润总额
68.33%1.05亿
239.99%5,000.15万
238.69%1.46亿
289.10%1.13亿
146.85%6,264.79万
-50.52%1,470.68万
16.27%4,314.56万
-33.87%2,896.86万
-38.82%2,537.87万
5.02%2,972.27万
减:所得税费用
104,940.33%538.73万
299.53%362.15万
129.00%414.4万
110.88%155.88万
100.08%5,128.83
-26.18%-181.51万
15.65%-1,428.94万
-1,383.12%-1,433.3万
-452.61%-613.93万
-625.82%-143.85万
净利润
59.74%1亿
180.72%4,638万
147.21%1.42亿
156.71%1.11亿
98.75%6,264.27万
-46.98%1,652.18万
6.26%5,743.51万
1.44%4,330.16万
-20.68%3,151.8万
11.18%3,116.12万
持续经营净利润
59.74%1亿
180.72%4,638万
147.21%1.42亿
156.71%1.11亿
98.75%6,264.27万
-46.98%1,652.18万
6.26%5,743.51万
1.44%4,330.16万
-20.68%3,151.8万
11.18%3,116.12万
减：少数股东损益
289.39%467.37万
348.13%313.66万
-188.90%-498.11万
-251.54%-301.32万
-776.90%-246.77万
---126.41万
---172.42万
---85.72万
---28.14万
----
归属于母公司所有者的净利润
46.51%9,539.34万
143.13%4,324.33万
148.43%1.47亿
158.55%1.14亿
104.75%6,511.04万
-42.92%1,778.59万
9.45%5,915.93万
3.45%4,415.87万
-19.98%3,179.94万
11.18%3,116.12万
每股收益
基本每股收益
40.00%0.21
150.00%0.1
153.85%0.33
150.00%0.25
114.29%0.15
-42.86%0.04
8.33%0.13
11.11%0.1
-22.22%0.07
16.67%0.07
稀释每股收益
90.91%0.21
150.00%0.1
146.15%0.32
90.00%0.19
57.14%0.11
-42.86%0.04
8.33%0.13
11.11%0.1
-22.22%0.07
16.67%0.07
其他综合收益
-609.38%-335.03万
-4,616.43%-301.27万
2,043.95%165.27万
-91.25万
65.77万
-6.39万
-8.5万
归属于母公司所有者的其他综合收益总额
-609.38%-335.03万
-4,616.43%-301.27万
2,043.95%165.27万
---91.25万
--65.77万
---6.39万
---8.5万
----
----
----
综合收益总额
52.79%9,671.68万
163.50%4,336.73万
150.46%1.44亿
154.60%1.1亿
100.84%6,330.05万
-47.18%1,645.79万
6.10%5,735万
1.44%4,330.16万
-20.68%3,151.8万
11.18%3,116.12万
归属于母公司所有者的综合收益总额
39.95%9,204.31万
127.01%4,023.06万
151.58%1.49亿
156.48%1.13亿
106.82%6,576.82万
-43.13%1,772.2万
9.29%5,907.42万
3.45%4,415.87万
-19.98%3,179.94万
11.18%3,116.12万
归属于少数股东的综合收益总额
289.39%467.37万
348.13%313.66万
-188.90%-498.11万
-251.54%-301.32万
-776.90%-246.77万
---126.41万
---172.42万
---85.72万
---28.14万
----
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
--
--
天健会计师事务所(特殊普通合伙)
--
--
--
天健会计师事务所(特殊普通合伙)
--
--
--
(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(Q3)2022/03/31
营业总收入 11.45%27.31亿14.22%12.75亿3.27%53.49亿3.63%39.07亿0.16%24.5亿-12.22%11.17亿5.68%51.79亿10.64%37.7亿10.64%24.46亿22.44%12.72亿
营业收入 11.45%27.31亿14.22%12.75亿3.27%53.49亿3.63%39.07亿0.16%24.5亿-12.22%11.17亿5.68%51.79亿10.64%37.7亿10.64%24.46亿22.44%12.72亿
营业总成本 11.70%26.64亿13.51%12.51亿1.57%52.17亿1.23%37.94亿-1.92%23.85亿-11.20%11.02亿5.18%51.36亿11.03%37.48亿11.91%24.31亿22.79%12.41亿
营业成本 10.81%23.55亿11.23%10.96亿-0.73%46.03亿-0.66%33.7亿-3.53%21.25亿-12.45%9.86亿4.48%46.37亿12.05%33.92亿13.30%22.03亿22.40%11.26亿
营业税金及附加 34.26%1,852.8万28.13%810.41万5.48%2,950.98万2.25%2,181.66万-3.92%1,380.02万-13.32%632.5万24.25%2,797.68万33.38%2,133.66万35.37%1,436.32万57.78%729.73万
销售费用 36.16%6,797.25万50.60%3,480.23万26.19%1.19亿27.96%8,219万29.07%4,992.26万28.81%2,310.84万36.18%9,407.85万-34.27%6,423.22万-39.30%3,867.98万50.61%1,794.01万
管理费用 18.68%6,994.82万34.17%3,593.53万45.53%1.49亿38.59%9,857.38万27.10%5,894.05万14.84%2,678.3万8.15%1.02亿15.83%7,112.44万9.45%4,637.38万13.83%2,332.28万
财务费用 -5.45%3,399.93万-5.56%1,756.77万19.39%7,660.63万7.35%5,321.33万10.58%3,595.97万2.77%1,860.21万-2.61%6,416.35万0.47%4,956.84万2.75%3,251.82万16.56%1,810.03万
-利息费用 -1.99%3,781.62万5.08%1,990.47万20.06%8,108.73万10.76%5,693.7万12.05%3,858.29万8.54%1,894.16万1.87%6,754.03万4.96%5,140.66万9.06%3,443.38万14.27%1,745.18万
-利息收入 -45.94%-595.62万-133.98%-376.59万-109.55%-782.5万-131.94%-582.94万-176.18%-408.13万-201.96%-160.95万-1.12%-373.43万7.54%-251.33万11.57%-147.78万24.18%-53.3万
研发费用 17.27%1.18亿39.72%5,855.13万13.90%2.4亿12.73%1.69亿4.71%1.01亿-14.46%4,190.51万9.24%2.11亿20.67%1.5亿20.78%9,622.84万26.56%4,898.66万
信用减值损失 120.84%210.67万42.20%543.14万-232.76%-2,314.93万-227.47%-1,605.94万-746.16%-1,010.99万351.92%381.95万50.81%-695.67万-120.42%-490.4万-16.09%156.46万-244.04%-151.62万
资产减值损失 15.11%-750.45万-6.24%-654.75万14.69%-962.65万-22.40%-1,016.49万-9.26%-884万-32.00%-616.31万6.09%-1,128.36万-29.52%-830.48万-12.98%-809.11万-0.81%-466.91万
非经营性净收益
公允价值变动净收益 -98.48%3.68万-102.10%-3.9万--3.9万--372.33万--241.59万--186.06万----------------
投资净收益 -203.35%-577.57万-31.73%-341.6万167.54%982.33万184.06%512.74万257.63%558.82万7.75%-259.33万-490.04%-1,454.49万-58.09%-609.98万-14.48%-354.52万-63.23%-281.11万
-其中:对联营合营企业的投资收益 --------19.01%-570.39万13,636.98%795.29万974.78%795.29万35.28%-46.13万-167.40%-704.25万--5.79万333.46%74万---71.28万
资产处置收益 4,196.22%36.69万1,113.83%4.83万-38.51%26.27万-88.65%3.66万-97.20%8,540.47--3,980.19-8.27%42.72万195.50%32.28万179.15%30.49万----
其他收益 610.25%5,027.33万870.23%3,096.71万26.35%3,713.64万-36.22%1,543.77万-65.13%707.82万-61.41%319.17万-14.13%2,939.23万36.59%2,420.48万167.96%2,029.93万71.96%827.06万
营业利润 73.17%1.06亿253.23%5,051.19万265.24%1.47亿305.38%1.11亿142.76%6,141.92万-52.09%1,430.01万33.89%4,017.97万-26.12%2,740.45万-33.65%2,530.07万6.00%2,984.87万
加:营业外收入 -87.89%18.19万-90.11%5.04万-59.26%145.29万-0.77%201.61万296.82%150.2万290.77%50.94万-59.20%356.6万-73.77%203.17万-91.29%37.85万-34.29%13.04万
减:营业外支出 296.87%108.46万445.92%56.08万245.86%207.53万-16.44%39.07万-9.05%27.33万-59.93%10.27万-63.38%60万-54.76%46.76万-69.97%30.05万352.85%25.64万
利润总额 68.33%1.05亿239.99%5,000.15万238.69%1.46亿289.10%1.13亿146.85%6,264.79万-50.52%1,470.68万16.27%4,314.56万-33.87%2,896.86万-38.82%2,537.87万5.02%2,972.27万
减:所得税费用 104,940.33%538.73万299.53%362.15万129.00%414.4万110.88%155.88万100.08%5,128.83-26.18%-181.51万15.65%-1,428.94万-1,383.12%-1,433.3万-452.61%-613.93万-625.82%-143.85万
净利润 59.74%1亿180.72%4,638万147.21%1.42亿156.71%1.11亿98.75%6,264.27万-46.98%1,652.18万6.26%5,743.51万1.44%4,330.16万-20.68%3,151.8万11.18%3,116.12万
持续经营净利润 59.74%1亿180.72%4,638万147.21%1.42亿156.71%1.11亿98.75%6,264.27万-46.98%1,652.18万6.26%5,743.51万1.44%4,330.16万-20.68%3,151.8万11.18%3,116.12万
减：少数股东损益 289.39%467.37万348.13%313.66万-188.90%-498.11万-251.54%-301.32万-776.90%-246.77万---126.41万---172.42万---85.72万---28.14万----
归属于母公司所有者的净利润 46.51%9,539.34万143.13%4,324.33万148.43%1.47亿158.55%1.14亿104.75%6,511.04万-42.92%1,778.59万9.45%5,915.93万3.45%4,415.87万-19.98%3,179.94万11.18%3,116.12万
每股收益
基本每股收益 40.00%0.21150.00%0.1153.85%0.33150.00%0.25114.29%0.15-42.86%0.048.33%0.1311.11%0.1-22.22%0.0716.67%0.07
稀释每股收益 90.91%0.21150.00%0.1146.15%0.3290.00%0.1957.14%0.11-42.86%0.048.33%0.1311.11%0.1-22.22%0.0716.67%0.07
其他综合收益 -609.38%-335.03万-4,616.43%-301.27万2,043.95%165.27万-91.25万65.77万-6.39万-8.5万
归属于母公司所有者的其他综合收益总额 -609.38%-335.03万-4,616.43%-301.27万2,043.95%165.27万---91.25万--65.77万---6.39万---8.5万------------
综合收益总额 52.79%9,671.68万163.50%4,336.73万150.46%1.44亿154.60%1.1亿100.84%6,330.05万-47.18%1,645.79万6.10%5,735万1.44%4,330.16万-20.68%3,151.8万11.18%3,116.12万
归属于母公司所有者的综合收益总额 39.95%9,204.31万127.01%4,023.06万151.58%1.49亿156.48%1.13亿106.82%6,576.82万-43.13%1,772.2万9.29%5,907.42万3.45%4,415.87万-19.98%3,179.94万11.18%3,116.12万
归属于少数股东的综合收益总额 289.39%467.37万348.13%313.66万-188.90%-498.11万-251.54%-301.32万-776.90%-246.77万---126.41万---172.42万---85.72万---28.14万----
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 ----天健会计师事务所(特殊普通合伙)------天健会计师事务所(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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