沪深市场个股详情

688333 铂力特

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  • 46.03
  • +0.15+0.33%
交易中 11/29 09:47 (北京)
125.09亿总市值96.30市盈率TTM

铂力特关键统计数据

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
-1.34%7.32亿
34.68%5.91亿
54.72%2.06亿
34.24%12.32亿
42.50%7.42亿
58.53%4.39亿
48.12%1.33亿
66.32%9.18亿
117.93%5.2亿
92.83%2.77亿
营业收入
-1.34%7.32亿
34.68%5.91亿
54.72%2.06亿
34.24%12.32亿
42.50%7.42亿
58.53%4.39亿
48.12%1.33亿
66.32%9.18亿
117.93%5.2亿
92.83%2.77亿
营业总成本
8.47%7.92亿
23.61%5.35亿
39.25%2.33亿
23.87%10.98亿
27.62%7.3亿
26.96%4.33亿
23.78%1.67亿
33.37%8.86亿
47.55%5.72亿
40.90%3.41亿
营业成本
10.36%4.36亿
40.43%3.19亿
76.91%1.21亿
50.71%6.29亿
62.91%3.95亿
64.06%2.27亿
58.65%6,830.58万
46.01%4.17亿
90.17%2.43亿
95.25%1.39亿
营业税金及附加
-0.50%778.43万
23.75%547.61万
32.23%225.2万
120.52%1,291.64万
79.73%782.32万
66.80%442.52万
56.85%170.31万
108.00%585.74万
125.49%435.27万
129.55%265.31万
销售费用
6.91%5,944.72万
23.95%3,848.59万
46.33%2,119.61万
11.68%7,768.93万
22.50%5,560.24万
22.90%3,104.93万
39.71%1,448.56万
78.51%6,956.41万
79.00%4,539.12万
67.26%2,526.32万
管理费用
-18.70%9,526.36万
-14.27%6,404.86万
-11.24%3,283.46万
-31.70%1.51亿
-30.57%1.17亿
-32.03%7,471.12万
-30.21%3,699.35万
1.58%2.21亿
8.40%1.69亿
7.00%1.1亿
财务费用
-65.61%641.11万
-104.54%-50.46万
-66.04%160.04万
149.77%2,503.5万
422.49%1,864.03万
350.04%1,110.77万
1,561.65%471.27万
93.84%1,002.34万
-9.14%356.76万
24.52%246.82万
-利息费用
-23.22%1,342.53万
-8.64%975.99万
12.13%545.66万
93.66%2,472.27万
116.02%1,748.56万
119.26%1,068.29万
170.57%486.63万
105.49%1,276.59万
69.92%809.46万
83.49%487.22万
-利息收入
-536.70%-763.38万
-1,087.04%-1,025.15万
-963.11%-598.53万
6.79%-181.17万
-25.52%-119.9万
-27.27%-86.36万
-38.74%-56.3万
-78.79%-194.37万
-6.44%-95.52万
-8.36%-67.86万
研发费用
37.72%1.87亿
28.60%1.08亿
32.01%5,440.55万
24.51%2.02亿
26.28%1.36亿
35.67%8,392.51万
50.11%4,121.34万
42.33%1.63亿
46.60%1.08亿
23.97%6,186.1万
信用减值损失
82.24%-206.34万
-3.00%-1,278.39万
286.87%489.31万
-84.56%-2,912.21万
-8.17%-1,161.54万
-126.70%-1,241.13万
-1,200.23%-261.85万
-169.99%-1,577.91万
-130.63%-1,073.78万
-48.77%-547.47万
资产减值损失
-35.40%-820.07万
-57.61%-379.06万
-291.68%-297.93万
-25.73%-1,986.77万
16.89%-605.64万
51.02%-240.5万
-15.76%-76.07万
-167.40%-1,580.18万
-1,115.78%-728.73万
-131.91%-491.04万
非经营性净收益
公允价值变动净收益
7,464.03%2,659.12万
1,723.03%2,020.86万
2,671.33%819.08万
74.94%-76.9万
89.83%-36.11万
27.13%-124.51万
76.46%29.56万
-588.87%-306.94万
---355.05万
-2,769.91%-170.87万
投资净收益
26,327.61%1,626.36万
204.93%316.6万
201.65%188万
385.40%400.44万
66.07%-6.2万
352.33%103.83万
282.83%62.32万
-68.66%82.5万
-107.41%-18.27万
-117.88%-41.15万
-其中:对联营合营企业的投资收益
4,530.88%274.76万
90.68%197.98万
11.32%69.38万
20,197.66%305.68万
64.32%-6.2万
357.94%103.83万
287.76%62.32万
---1.52万
---17.38万
---40.25万
资产处置收益
--15.81万
--15.81万
--18.14万
-66.85%7.23万
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--21.8万
--21.75万
--21.75万
其他收益
-23.97%2,397.63万
-21.58%1,807.66万
101.81%809.02万
-17.44%4,978.55万
-6.94%3,153.57万
-4.72%2,305.14万
-31.81%400.89万
64.62%6,030.07万
293.91%3,388.74万
314.34%2,419.36万
非经营性净收益调整项目
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--0.01
营业利润
-115.58%-384.83万
473.45%8,114.47万
78.21%-717.28万
137.02%1.39亿
162.55%2,470.25万
127.16%1,415.02万
17.70%-3,291.22万
169.28%5,847.92万
72.43%-3,949.25万
45.68%-5,210.81万
加:营业外收入
-39.62%26.53万
-45.34%22.8万
6.69%9.81万
84.43%53.19万
12.53%43.93万
39.12%41.72万
27.71%9.19万
-94.80%28.84万
-93.55%39.04万
-94.96%29.99万
减:营业外支出
-83.28%57.67万
-95.91%14.1万
54.02%3.21万
70.76%391.05万
244.87%344.88万
245.20%345.21万
-97.91%2.09万
16,604.58%229.01万
7,646.45%100万
7,646.45%100万
利润总额
-119.18%-415.97万
630.81%8,123.16万
78.36%-710.69万
139.44%1.35亿
154.09%2,169.3万
121.05%1,111.52万
19.74%-3,284.11万
171.61%5,647.74万
70.77%-4,010.21万
41.32%-5,280.83万
减:所得税费用
-83.90%-3,085.02万
-5.57%-695.83万
-94.42%-845.04万
72.36%-636.23万
6.72%-1,677.52万
52.40%-659.09万
48.93%-434.64万
9.95%-2,302.14万
-4.58%-1,798.32万
-24.32%-1,384.71万
加:影响净利润的调整项目
--0.01
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净利润
-30.62%2,669.05万
398.07%8,818.99万
104.72%134.35万
78.11%1.42亿
273.91%3,846.82万
145.45%1,770.62万
12.07%-2,849.47万
249.14%7,949.88万
81.57%-2,211.9万
50.59%-3,896.12万
持续经营净利润
-30.62%2,669.05万
398.07%8,818.99万
104.72%134.35万
78.11%1.42亿
273.91%3,846.82万
145.45%1,770.62万
12.07%-2,849.47万
249.14%7,949.88万
81.57%-2,211.9万
50.59%-3,896.12万
归属于母公司所有者的净利润
-30.62%2,669.05万
398.07%8,818.99万
104.72%134.35万
78.11%1.42亿
273.91%3,846.82万
145.45%1,770.62万
12.07%-2,849.47万
249.14%7,949.88万
81.57%-2,211.9万
50.59%-3,896.12万
每股收益
基本每股收益
-58.33%0.1
190.91%0.32
104.00%0.01
27.14%0.89
220.00%0.24
122.92%0.11
37.50%-0.25
204.48%0.7
86.67%-0.2
51.52%-0.48
稀释每股收益
-58.33%0.1
190.91%0.32
104.17%0.01
27.94%0.87
226.32%0.24
123.40%0.11
40.00%-0.24
201.49%0.68
87.33%-0.19
52.53%-0.47
其他综合收益
-114.28%-5.11万
-135.88%-31.04万
-367.71%-28.71万
107.91%87.14万
215.10%35.76万
365.11%86.51万
159.37%10.73万
139.71%41.91万
44.34%-31.07万
13.62%-32.63万
归属于母公司所有者的其他综合收益总额
-114.28%-5.11万
-135.88%-31.04万
-367.71%-28.71万
107.91%87.14万
215.10%35.76万
365.11%86.51万
159.37%10.73万
139.71%41.91万
44.34%-31.07万
13.62%-32.63万
综合收益总额
-31.39%2,663.94万
373.20%8,787.96万
103.72%105.64万
78.26%1.42亿
273.10%3,882.58万
147.27%1,857.13万
12.89%-2,838.74万
247.01%7,991.79万
81.40%-2,242.96万
50.41%-3,928.75万
归属于母公司所有者的综合收益总额
-31.39%2,663.94万
373.20%8,787.96万
103.72%105.64万
78.26%1.42亿
273.10%3,882.58万
147.27%1,857.13万
12.89%-2,838.74万
247.01%7,991.79万
81.40%-2,242.96万
50.41%-3,928.75万
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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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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(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 -1.34%7.32亿34.68%5.91亿54.72%2.06亿34.24%12.32亿42.50%7.42亿58.53%4.39亿48.12%1.33亿66.32%9.18亿117.93%5.2亿92.83%2.77亿
营业收入 -1.34%7.32亿34.68%5.91亿54.72%2.06亿34.24%12.32亿42.50%7.42亿58.53%4.39亿48.12%1.33亿66.32%9.18亿117.93%5.2亿92.83%2.77亿
营业总成本 8.47%7.92亿23.61%5.35亿39.25%2.33亿23.87%10.98亿27.62%7.3亿26.96%4.33亿23.78%1.67亿33.37%8.86亿47.55%5.72亿40.90%3.41亿
营业成本 10.36%4.36亿40.43%3.19亿76.91%1.21亿50.71%6.29亿62.91%3.95亿64.06%2.27亿58.65%6,830.58万46.01%4.17亿90.17%2.43亿95.25%1.39亿
营业税金及附加 -0.50%778.43万23.75%547.61万32.23%225.2万120.52%1,291.64万79.73%782.32万66.80%442.52万56.85%170.31万108.00%585.74万125.49%435.27万129.55%265.31万
销售费用 6.91%5,944.72万23.95%3,848.59万46.33%2,119.61万11.68%7,768.93万22.50%5,560.24万22.90%3,104.93万39.71%1,448.56万78.51%6,956.41万79.00%4,539.12万67.26%2,526.32万
管理费用 -18.70%9,526.36万-14.27%6,404.86万-11.24%3,283.46万-31.70%1.51亿-30.57%1.17亿-32.03%7,471.12万-30.21%3,699.35万1.58%2.21亿8.40%1.69亿7.00%1.1亿
财务费用 -65.61%641.11万-104.54%-50.46万-66.04%160.04万149.77%2,503.5万422.49%1,864.03万350.04%1,110.77万1,561.65%471.27万93.84%1,002.34万-9.14%356.76万24.52%246.82万
-利息费用 -23.22%1,342.53万-8.64%975.99万12.13%545.66万93.66%2,472.27万116.02%1,748.56万119.26%1,068.29万170.57%486.63万105.49%1,276.59万69.92%809.46万83.49%487.22万
-利息收入 -536.70%-763.38万-1,087.04%-1,025.15万-963.11%-598.53万6.79%-181.17万-25.52%-119.9万-27.27%-86.36万-38.74%-56.3万-78.79%-194.37万-6.44%-95.52万-8.36%-67.86万
研发费用 37.72%1.87亿28.60%1.08亿32.01%5,440.55万24.51%2.02亿26.28%1.36亿35.67%8,392.51万50.11%4,121.34万42.33%1.63亿46.60%1.08亿23.97%6,186.1万
信用减值损失 82.24%-206.34万-3.00%-1,278.39万286.87%489.31万-84.56%-2,912.21万-8.17%-1,161.54万-126.70%-1,241.13万-1,200.23%-261.85万-169.99%-1,577.91万-130.63%-1,073.78万-48.77%-547.47万
资产减值损失 -35.40%-820.07万-57.61%-379.06万-291.68%-297.93万-25.73%-1,986.77万16.89%-605.64万51.02%-240.5万-15.76%-76.07万-167.40%-1,580.18万-1,115.78%-728.73万-131.91%-491.04万
非经营性净收益
公允价值变动净收益 7,464.03%2,659.12万1,723.03%2,020.86万2,671.33%819.08万74.94%-76.9万89.83%-36.11万27.13%-124.51万76.46%29.56万-588.87%-306.94万---355.05万-2,769.91%-170.87万
投资净收益 26,327.61%1,626.36万204.93%316.6万201.65%188万385.40%400.44万66.07%-6.2万352.33%103.83万282.83%62.32万-68.66%82.5万-107.41%-18.27万-117.88%-41.15万
-其中:对联营合营企业的投资收益 4,530.88%274.76万90.68%197.98万11.32%69.38万20,197.66%305.68万64.32%-6.2万357.94%103.83万287.76%62.32万---1.52万---17.38万---40.25万
资产处置收益 --15.81万--15.81万--18.14万-66.85%7.23万--------------21.8万--21.75万--21.75万
其他收益 -23.97%2,397.63万-21.58%1,807.66万101.81%809.02万-17.44%4,978.55万-6.94%3,153.57万-4.72%2,305.14万-31.81%400.89万64.62%6,030.07万293.91%3,388.74万314.34%2,419.36万
非经营性净收益调整项目 --------------------------------------0.01
营业利润 -115.58%-384.83万473.45%8,114.47万78.21%-717.28万137.02%1.39亿162.55%2,470.25万127.16%1,415.02万17.70%-3,291.22万169.28%5,847.92万72.43%-3,949.25万45.68%-5,210.81万
加:营业外收入 -39.62%26.53万-45.34%22.8万6.69%9.81万84.43%53.19万12.53%43.93万39.12%41.72万27.71%9.19万-94.80%28.84万-93.55%39.04万-94.96%29.99万
减:营业外支出 -83.28%57.67万-95.91%14.1万54.02%3.21万70.76%391.05万244.87%344.88万245.20%345.21万-97.91%2.09万16,604.58%229.01万7,646.45%100万7,646.45%100万
利润总额 -119.18%-415.97万630.81%8,123.16万78.36%-710.69万139.44%1.35亿154.09%2,169.3万121.05%1,111.52万19.74%-3,284.11万171.61%5,647.74万70.77%-4,010.21万41.32%-5,280.83万
减:所得税费用 -83.90%-3,085.02万-5.57%-695.83万-94.42%-845.04万72.36%-636.23万6.72%-1,677.52万52.40%-659.09万48.93%-434.64万9.95%-2,302.14万-4.58%-1,798.32万-24.32%-1,384.71万
加:影响净利润的调整项目 --0.01------------------------------------
净利润 -30.62%2,669.05万398.07%8,818.99万104.72%134.35万78.11%1.42亿273.91%3,846.82万145.45%1,770.62万12.07%-2,849.47万249.14%7,949.88万81.57%-2,211.9万50.59%-3,896.12万
持续经营净利润 -30.62%2,669.05万398.07%8,818.99万104.72%134.35万78.11%1.42亿273.91%3,846.82万145.45%1,770.62万12.07%-2,849.47万249.14%7,949.88万81.57%-2,211.9万50.59%-3,896.12万
归属于母公司所有者的净利润 -30.62%2,669.05万398.07%8,818.99万104.72%134.35万78.11%1.42亿273.91%3,846.82万145.45%1,770.62万12.07%-2,849.47万249.14%7,949.88万81.57%-2,211.9万50.59%-3,896.12万
每股收益
基本每股收益 -58.33%0.1190.91%0.32104.00%0.0127.14%0.89220.00%0.24122.92%0.1137.50%-0.25204.48%0.786.67%-0.251.52%-0.48
稀释每股收益 -58.33%0.1190.91%0.32104.17%0.0127.94%0.87226.32%0.24123.40%0.1140.00%-0.24201.49%0.6887.33%-0.1952.53%-0.47
其他综合收益 -114.28%-5.11万-135.88%-31.04万-367.71%-28.71万107.91%87.14万215.10%35.76万365.11%86.51万159.37%10.73万139.71%41.91万44.34%-31.07万13.62%-32.63万
归属于母公司所有者的其他综合收益总额 -114.28%-5.11万-135.88%-31.04万-367.71%-28.71万107.91%87.14万215.10%35.76万365.11%86.51万159.37%10.73万139.71%41.91万44.34%-31.07万13.62%-32.63万
综合收益总额 -31.39%2,663.94万373.20%8,787.96万103.72%105.64万78.26%1.42亿273.10%3,882.58万147.27%1,857.13万12.89%-2,838.74万247.01%7,991.79万81.40%-2,242.96万50.41%-3,928.75万
归属于母公司所有者的综合收益总额 -31.39%2,663.94万373.20%8,787.96万103.72%105.64万78.26%1.42亿273.10%3,882.58万147.27%1,857.13万12.89%-2,838.74万247.01%7,991.79万81.40%-2,242.96万50.41%-3,928.75万
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----
会计师事务所 --------------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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