沪深市场个股详情

688219 会通股份

添加自选
  • 9.38
  • -0.02-0.21%
已收盘 11/08 15:00 (北京)
43.08亿总市值23.22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

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
9.81%42.9亿
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
营业收入
9.81%42.9亿
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
营业总成本
10.36%41.87亿
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
营业成本
9.77%36.99亿
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
营业税金及附加
24.03%2,705.98万
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
销售费用
32.02%1.09亿
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
管理费用
15.08%1.13亿
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
财务费用
-2.66%5,179.58万
-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
-利息费用
-2.61%5,544.81万
-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
-利息收入
-30.60%-761.33万
-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
研发费用
11.36%1.88亿
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
信用减值损失
65.50%-554.05万
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
资产减值损失
3.87%-977.13万
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
非经营性净收益
公允价值变动净收益
-98.61%5.17万
-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
-225.38%-642.87万
-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
-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
资产处置收益
2,200.69%84.3万
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
438.22%8,308.81万
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
营业利润
48.80%1.65亿
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
加:营业外收入
-81.68%36.94万
-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
减:营业外支出
328.37%167.36万
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
利润总额
45.50%1.64亿
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
减:所得税费用
322.47%702.53万
104,940.33%538.73万
299.53%362.15万
129.00%414.4万
111.60%166.29万
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
净利润
41.35%1.57亿
59.74%1亿
180.72%4,638万
147.21%1.42亿
156.47%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
持续经营净利润
41.35%1.57亿
59.74%1亿
180.72%4,638万
147.21%1.42亿
156.47%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
减：少数股东损益
248.88%448.6万
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
33.68%1.52亿
46.51%9,539.34万
143.13%4,324.33万
148.43%1.47亿
158.31%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
每股收益
基本每股收益
36.00%0.34
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
稀释每股收益
73.68%0.33
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
其他综合收益
569.42%428.36万
-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
569.42%428.36万
-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
46.41%1.61亿
52.79%9,671.68万
163.50%4,336.73万
150.46%1.44亿
154.36%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
归属于母公司所有者的综合收益总额
38.55%1.57亿
39.95%9,204.31万
127.01%4,023.06万
151.58%1.49亿
156.25%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
归属于少数股东的综合收益总额
248.88%448.6万
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)
--
--
(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 9.81%42.9亿11.45%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
营业收入 9.81%42.9亿11.45%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
营业总成本 10.36%41.87亿11.70%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
营业成本 9.77%36.99亿10.81%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
营业税金及附加 24.03%2,705.98万34.26%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
销售费用 32.02%1.09亿36.16%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
管理费用 15.08%1.13亿18.68%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
财务费用 -2.66%5,179.58万-5.45%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
-利息费用 -2.61%5,544.81万-1.99%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
-利息收入 -30.60%-761.33万-45.94%-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
研发费用 11.36%1.88亿17.27%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
信用减值损失 65.50%-554.05万120.84%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
资产减值损失 3.87%-977.13万15.11%-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
非经营性净收益
公允价值变动净收益 -98.61%5.17万-98.48%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 -225.38%-642.87万-203.35%-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
-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
资产处置收益 2,200.69%84.3万4,196.22%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 438.22%8,308.81万610.25%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
营业利润 48.80%1.65亿73.17%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
加:营业外收入 -81.68%36.94万-87.89%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
减:营业外支出 328.37%167.36万296.87%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
利润总额 45.50%1.64亿68.33%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
减:所得税费用 322.47%702.53万104,940.33%538.73万299.53%362.15万129.00%414.4万111.60%166.29万100.08%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
净利润 41.35%1.57亿59.74%1亿180.72%4,638万147.21%1.42亿156.47%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
持续经营净利润 41.35%1.57亿59.74%1亿180.72%4,638万147.21%1.42亿156.47%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
减：少数股东损益 248.88%448.6万289.39%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 33.68%1.52亿46.51%9,539.34万143.13%4,324.33万148.43%1.47亿158.31%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
每股收益
基本每股收益 36.00%0.3440.00%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%0.07
稀释每股收益 73.68%0.3390.91%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%0.07
其他综合收益 569.42%428.36万-609.38%-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 569.42%428.36万-609.38%-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 46.41%1.61亿52.79%9,671.68万163.50%4,336.73万150.46%1.44亿154.36%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
归属于母公司所有者的综合收益总额 38.55%1.57亿39.95%9,204.31万127.01%4,023.06万151.58%1.49亿156.25%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
归属于少数股东的综合收益总额 248.88%448.6万289.39%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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