沪深市场个股详情

688222 成都先导

添加自选
  • 11.00
  • -0.20-1.79%
已收盘 10/15 15:00 (北京)
44.07亿总市值97.35市盈率TTM

成都先导关键统计数据

全部
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
25.10%1.95亿
54.35%1.07亿
12.64%3.71亿
12.64%2.46亿
12.21%1.56亿
-3.99%6,957.26万
5.98%3.3亿
-4.02%2.18亿
-10.01%1.39亿
4.77%7,246.59万
营业收入
25.10%1.95亿
54.35%1.07亿
12.64%3.71亿
12.64%2.46亿
12.21%1.56亿
-3.99%6,957.26万
5.98%3.3亿
-4.02%2.18亿
-10.01%1.39亿
4.77%7,246.59万
营业总成本
3.81%1.82亿
-4.08%8,400.71万
9.36%3.66亿
11.80%2.69亿
4.53%1.75亿
-3.93%8,758.27万
3.24%3.35亿
4.74%2.41亿
10.79%1.67亿
32.87%9,116.46万
营业成本
16.73%1.04亿
13.82%4,853.5万
9.25%1.88亿
9.35%1.38亿
2.11%8,902.5万
-9.62%4,264.34万
4.68%1.72亿
10.67%1.26亿
18.32%8,718.7万
31.86%4,718.42万
营业税金及附加
2,286.23%131.02万
1,656.10%41.96万
2,717.01%386.5万
7.62%9.52万
-0.68%5.49万
-23.37%2.39万
32.08%13.72万
25.54%8.85万
49.08%5.53万
-23.91%3.12万
销售费用
1.86%971.57万
2.80%444.31万
17.86%2,072.46万
20.23%1,432.83万
18.96%953.85万
-2.45%432.23万
40.99%1,758.42万
84.19%1,191.75万
83.68%801.81万
162.39%443.07万
管理费用
1.44%3,873.07万
-3.81%1,757.13万
-2.94%6,989.82万
-6.30%5,589.06万
-4.99%3,818.18万
-13.89%1,826.73万
11.57%7,201.3万
9.96%5,964.71万
12.87%4,018.74万
25.58%2,121.37万
财务费用
-146.98%-274.53万
-97.09%4.89万
122.01%331.18万
111.96%250.62万
89.51%-111.16万
31.04%167.73万
-277.91%-1,504.35万
-651.01%-2,094.79万
-370.56%-1,059.62万
2,109.88%128万
-利息费用
1.47%664.52万
3.41%332.4万
32.66%1,303.73万
44.86%991.15万
42.77%654.87万
39.63%321.46万
49.71%982.72万
55.52%684.19万
54.74%458.69万
156.80%230.22万
-利息收入
-107.18%-887.6万
-94.06%-401.77万
-86.22%-1,000.57万
-103.12%-657.6万
-106.56%-428.42万
-138.36%-207.04万
-60.61%-537.29万
-28.77%-323.75万
-19.21%-207.4万
-16.07%-86.86万
研发费用
-21.83%3,073.4万
-37.09%1,298.92万
-8.87%7,961.08万
-8.63%5,825.63万
-7.66%3,931.86万
21.28%2,064.85万
18.58%8,736.19万
24.57%6,376万
27.02%4,257.86万
19.30%1,702.49万
信用减值损失
-135.17%-4.57万
-588.47%-4.43万
-22.21%-275.99万
-129.61%-1.94万
23.47%-1.94万
108.51%9,060.54
-3,606.06%-225.83万
278.90%6.57万
28.30%-2.54万
-521.40%-10.65万
资产减值损失
----
----
-10.78%-1,303.32万
----
----
----
---1,176.49万
----
----
----
非经营性净收益
公允价值变动净收益
-4,352.95%-1,366.25万
---1,392.16万
-194.65%-127.96万
23.49%-31.08万
24.48%-30.68万
----
217.49%135.2万
---40.63万
---40.63万
----
投资净收益
-29.21%624.86万
-5.07%352.07万
14.64%1,691.46万
-2.58%1,365.09万
-8.49%882.64万
-23.93%370.89万
-26.91%1,475.43万
-6.10%1,401.19万
4.96%964.55万
7.72%487.59万
-其中:对联营合营企业的投资收益
-46.57%-210.09万
---120.93万
49.20%-310.35万
2.93%-153.48万
-65.29%-143.33万
----
-3,659.90%-610.91万
---158.12万
---86.72万
----
资产处置收益
----
----
--94.51万
--94.51万
--94.51万
----
----
----
----
----
其他收益
-20.87%324.05万
-42.92%156.53万
71.02%2,553.58万
68.15%1,672.47万
-51.06%409.5万
-35.38%274.25万
-62.45%1,493.17万
-43.04%994.65万
2.05%836.81万
38.94%424.38万
营业利润
251.94%883.41万
225.51%1,449.55万
162.29%3,178.27万
796.71%732.14万
47.77%-581.43万
-19.25%-1,154.96万
-73.52%1,211.74万
-97.24%81.65万
-154.67%-1,113.19万
-219.33%-968.55万
加:营业外收入
-99.70%6,703.72
-85.76%3,058.72
211.73%427.03万
223.67%426.77万
71.10%225.46万
-98.35%2.15万
-86.41%136.99万
-34.71%131.85万
-34.23%131.77万
181,742.98%130.38万
减:营业外支出
4,742.69%121.22万
-99.22%189.83
-41.57%61.08万
153.16%3.9万
124.07%2.5万
132.47%2.42万
7,310.42%104.54万
18.99%1.54万
101.58%1.12万
14,865,414.29%1.04万
利润总额
312.81%762.86万
225.50%1,449.84万
184.86%3,544.21万
444.92%1,155万
63.52%-358.47万
-37.66%-1,155.24万
-77.72%1,244.19万
-93.29%211.96万
-143.94%-982.54万
-203.39%-839.21万
减:所得税费用
82.50%-166.76万
126.06%58.83万
58.48%-542.07万
18.52%-688.83万
-244.37%-952.98万
-73.16%-225.75万
-72.85%-1,305.47万
-544.27%-845.39万
-262.53%-276.73万
-155.83%-130.37万
净利润
56.37%929.61万
FLtoP1,391.01万
60.27%4,086.28万
74.38%1,843.83万
FLtoP594.51万
FPtoL-929.48万
-59.77%2,549.65万
-64.39%1,057.34万
SL-705.81万
SL-708.84万
持续经营净利润
56.37%929.61万
249.65%1,391.01万
60.27%4,086.28万
74.38%1,843.83万
184.23%594.51万
-31.13%-929.48万
-59.77%2,549.65万
-64.39%1,057.34万
-134.17%-705.81万
-222.60%-708.84万
减:少数股东损益
-826.60%-90.16万
-130.31%-2.99万
-37.38%14.43万
4.61%15.18万
--12.41万
--9.87万
--23.05万
--14.51万
----
----
归属于母公司所有者的净利润
75.19%1,019.77万
248.40%1,394万
61.16%4,071.85万
75.35%1,828.66万
182.47%582.1万
-32.52%-939.36万
-60.14%2,526.6万
-64.88%1,042.83万
-134.17%-705.81万
-222.60%-708.84万
每股收益
基本每股收益
100.00%0.02
250.00%0.03
66.67%0.1
66.67%0.05
150.00%0.01
0.00%-0.02
-62.50%0.06
-57.14%0.03
-140.00%-0.02
-300.00%-0.02
稀释每股收益
100.00%0.02
250.00%0.03
66.67%0.1
66.67%0.05
150.00%0.01
0.00%-0.02
-62.50%0.06
--0.03
---0.02
---0.02
其他综合收益
-88.39%196万
97.92%-6.75万
460.64%1,293.24万
162.49%969.11万
252.84%1,688.63万
74.83%-325.07万
42.89%-358.6万
-290.29%-1,550.88万
-959.09%-1,104.87万
-341.49%-1,291.45万
归属于母公司所有者的其他综合收益总额
-88.39%196万
97.92%-6.75万
460.64%1,293.24万
162.49%969.11万
252.84%1,688.63万
74.83%-325.07万
42.89%-358.6万
-290.29%-1,550.88万
-959.09%-1,104.87万
-341.49%-1,291.45万
综合收益总额
-50.70%1,125.61万
210.34%1,384.26万
145.52%5,379.52万
669.95%2,812.94万
226.09%2,283.15万
37.28%-1,254.55万
-61.63%2,191.05万
-119.19%-493.54万
-182.51%-1,810.68万
-279.72%-2,000.29万
归属于母公司所有者的综合收益总额
-46.46%1,215.77万
209.71%1,387.26万
147.47%5,365.09万
650.69%2,797.77万
225.41%2,270.74万
36.79%-1,264.43万
-62.03%2,168.01万
-119.75%-508.05万
-182.51%-1,810.68万
-279.72%-2,000.29万
归属于少数股东的综合收益总额
-826.60%-90.16万
-130.31%-2.99万
-37.38%14.43万
4.61%15.18万
--12.41万
--9.87万
--23.05万
--14.51万
----
----
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
--
--
德勤华永会计师事务所(特殊普通合伙)
--
--
--
德勤华永会计师事务所(特殊普通合伙)
--
--
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(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 25.10%1.95亿54.35%1.07亿12.64%3.71亿12.64%2.46亿12.21%1.56亿-3.99%6,957.26万5.98%3.3亿-4.02%2.18亿-10.01%1.39亿4.77%7,246.59万
营业收入 25.10%1.95亿54.35%1.07亿12.64%3.71亿12.64%2.46亿12.21%1.56亿-3.99%6,957.26万5.98%3.3亿-4.02%2.18亿-10.01%1.39亿4.77%7,246.59万
营业总成本 3.81%1.82亿-4.08%8,400.71万9.36%3.66亿11.80%2.69亿4.53%1.75亿-3.93%8,758.27万3.24%3.35亿4.74%2.41亿10.79%1.67亿32.87%9,116.46万
营业成本 16.73%1.04亿13.82%4,853.5万9.25%1.88亿9.35%1.38亿2.11%8,902.5万-9.62%4,264.34万4.68%1.72亿10.67%1.26亿18.32%8,718.7万31.86%4,718.42万
营业税金及附加 2,286.23%131.02万1,656.10%41.96万2,717.01%386.5万7.62%9.52万-0.68%5.49万-23.37%2.39万32.08%13.72万25.54%8.85万49.08%5.53万-23.91%3.12万
销售费用 1.86%971.57万2.80%444.31万17.86%2,072.46万20.23%1,432.83万18.96%953.85万-2.45%432.23万40.99%1,758.42万84.19%1,191.75万83.68%801.81万162.39%443.07万
管理费用 1.44%3,873.07万-3.81%1,757.13万-2.94%6,989.82万-6.30%5,589.06万-4.99%3,818.18万-13.89%1,826.73万11.57%7,201.3万9.96%5,964.71万12.87%4,018.74万25.58%2,121.37万
财务费用 -146.98%-274.53万-97.09%4.89万122.01%331.18万111.96%250.62万89.51%-111.16万31.04%167.73万-277.91%-1,504.35万-651.01%-2,094.79万-370.56%-1,059.62万2,109.88%128万
-利息费用 1.47%664.52万3.41%332.4万32.66%1,303.73万44.86%991.15万42.77%654.87万39.63%321.46万49.71%982.72万55.52%684.19万54.74%458.69万156.80%230.22万
-利息收入 -107.18%-887.6万-94.06%-401.77万-86.22%-1,000.57万-103.12%-657.6万-106.56%-428.42万-138.36%-207.04万-60.61%-537.29万-28.77%-323.75万-19.21%-207.4万-16.07%-86.86万
研发费用 -21.83%3,073.4万-37.09%1,298.92万-8.87%7,961.08万-8.63%5,825.63万-7.66%3,931.86万21.28%2,064.85万18.58%8,736.19万24.57%6,376万27.02%4,257.86万19.30%1,702.49万
信用减值损失 -135.17%-4.57万-588.47%-4.43万-22.21%-275.99万-129.61%-1.94万23.47%-1.94万108.51%9,060.54-3,606.06%-225.83万278.90%6.57万28.30%-2.54万-521.40%-10.65万
资产减值损失 ---------10.78%-1,303.32万---------------1,176.49万------------
非经营性净收益
公允价值变动净收益 -4,352.95%-1,366.25万---1,392.16万-194.65%-127.96万23.49%-31.08万24.48%-30.68万----217.49%135.2万---40.63万---40.63万----
投资净收益 -29.21%624.86万-5.07%352.07万14.64%1,691.46万-2.58%1,365.09万-8.49%882.64万-23.93%370.89万-26.91%1,475.43万-6.10%1,401.19万4.96%964.55万7.72%487.59万
-其中:对联营合营企业的投资收益 -46.57%-210.09万---120.93万49.20%-310.35万2.93%-153.48万-65.29%-143.33万-----3,659.90%-610.91万---158.12万---86.72万----
资产处置收益 ----------94.51万--94.51万--94.51万--------------------
其他收益 -20.87%324.05万-42.92%156.53万71.02%2,553.58万68.15%1,672.47万-51.06%409.5万-35.38%274.25万-62.45%1,493.17万-43.04%994.65万2.05%836.81万38.94%424.38万
营业利润 251.94%883.41万225.51%1,449.55万162.29%3,178.27万796.71%732.14万47.77%-581.43万-19.25%-1,154.96万-73.52%1,211.74万-97.24%81.65万-154.67%-1,113.19万-219.33%-968.55万
加:营业外收入 -99.70%6,703.72-85.76%3,058.72211.73%427.03万223.67%426.77万71.10%225.46万-98.35%2.15万-86.41%136.99万-34.71%131.85万-34.23%131.77万181,742.98%130.38万
减:营业外支出 4,742.69%121.22万-99.22%189.83-41.57%61.08万153.16%3.9万124.07%2.5万132.47%2.42万7,310.42%104.54万18.99%1.54万101.58%1.12万14,865,414.29%1.04万
利润总额 312.81%762.86万225.50%1,449.84万184.86%3,544.21万444.92%1,155万63.52%-358.47万-37.66%-1,155.24万-77.72%1,244.19万-93.29%211.96万-143.94%-982.54万-203.39%-839.21万
减:所得税费用 82.50%-166.76万126.06%58.83万58.48%-542.07万18.52%-688.83万-244.37%-952.98万-73.16%-225.75万-72.85%-1,305.47万-544.27%-845.39万-262.53%-276.73万-155.83%-130.37万
净利润 56.37%929.61万FLtoP1,391.01万60.27%4,086.28万74.38%1,843.83万FLtoP594.51万FPtoL-929.48万-59.77%2,549.65万-64.39%1,057.34万SL-705.81万SL-708.84万
持续经营净利润 56.37%929.61万249.65%1,391.01万60.27%4,086.28万74.38%1,843.83万184.23%594.51万-31.13%-929.48万-59.77%2,549.65万-64.39%1,057.34万-134.17%-705.81万-222.60%-708.84万
减:少数股东损益 -826.60%-90.16万-130.31%-2.99万-37.38%14.43万4.61%15.18万--12.41万--9.87万--23.05万--14.51万--------
归属于母公司所有者的净利润 75.19%1,019.77万248.40%1,394万61.16%4,071.85万75.35%1,828.66万182.47%582.1万-32.52%-939.36万-60.14%2,526.6万-64.88%1,042.83万-134.17%-705.81万-222.60%-708.84万
每股收益
基本每股收益 100.00%0.02250.00%0.0366.67%0.166.67%0.05150.00%0.010.00%-0.02-62.50%0.06-57.14%0.03-140.00%-0.02-300.00%-0.02
稀释每股收益 100.00%0.02250.00%0.0366.67%0.166.67%0.05150.00%0.010.00%-0.02-62.50%0.06--0.03---0.02---0.02
其他综合收益 -88.39%196万97.92%-6.75万460.64%1,293.24万162.49%969.11万252.84%1,688.63万74.83%-325.07万42.89%-358.6万-290.29%-1,550.88万-959.09%-1,104.87万-341.49%-1,291.45万
归属于母公司所有者的其他综合收益总额 -88.39%196万97.92%-6.75万460.64%1,293.24万162.49%969.11万252.84%1,688.63万74.83%-325.07万42.89%-358.6万-290.29%-1,550.88万-959.09%-1,104.87万-341.49%-1,291.45万
综合收益总额 -50.70%1,125.61万210.34%1,384.26万145.52%5,379.52万669.95%2,812.94万226.09%2,283.15万37.28%-1,254.55万-61.63%2,191.05万-119.19%-493.54万-182.51%-1,810.68万-279.72%-2,000.29万
归属于母公司所有者的综合收益总额 -46.46%1,215.77万209.71%1,387.26万147.47%5,365.09万650.69%2,797.77万225.41%2,270.74万36.79%-1,264.43万-62.03%2,168.01万-119.75%-508.05万-182.51%-1,810.68万-279.72%-2,000.29万
归属于少数股东的综合收益总额 -826.60%-90.16万-130.31%-2.99万-37.38%14.43万4.61%15.18万--12.41万--9.87万--23.05万--14.51万--------
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 ----德勤华永会计师事务所(特殊普通合伙)------德勤华永会计师事务所(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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