沪深市场个股详情

688390 固德威

添加自选
  • 59.63
  • -0.47-0.78%
交易中 08/09 14:06 (北京)
144.65亿总市值29.71市盈率TTM

固德威关键统计数据

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
(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
(FY)2021/12/31
营业总收入
-34.50%11.26亿
56.10%73.53亿
93.80%56.5亿
162.61%38.14亿
164.59%17.19亿
75.88%47.1亿
69.64%29.16亿
33.61%14.52亿
46.16%6.5亿
68.53%26.78亿
营业收入
-34.50%11.26亿
56.10%73.53亿
93.80%56.5亿
162.61%38.14亿
164.59%17.19亿
75.88%47.1亿
69.64%29.16亿
33.61%14.52亿
46.16%6.5亿
68.53%26.78亿
营业总成本
-12.40%11.54亿
57.41%62.7亿
72.86%45.45亿
107.57%29.29亿
106.21%13.17亿
66.99%39.83亿
77.38%26.29亿
54.39%14.11亿
76.05%6.39亿
85.33%23.85亿
营业成本
-22.06%8.17亿
60.02%50.91亿
84.95%37.22亿
138.97%24.58亿
130.81%10.48亿
73.84%31.82亿
78.89%20.12亿
45.35%10.29亿
64.22%4.54亿
84.58%18.3亿
营业税金及附加
-22.01%821.84万
300.48%5,105.83万
520.42%3,624.81万
672.79%2,459.04万
583.66%1,053.84万
54.04%1,274.94万
-2.96%584.26万
-31.81%318.2万
7.34%154.15万
-15.42%827.66万
销售费用
11.06%1.13亿
45.46%4.93亿
44.84%3.42亿
48.98%2.2亿
49.62%1.02亿
60.91%3.39亿
71.80%2.36亿
80.55%1.48亿
99.67%6,821.52万
61.17%2.11亿
管理费用
25.83%7,700.75万
46.57%2.88亿
44.08%2亿
57.61%1.31亿
64.20%6,120.05万
85.67%1.97亿
82.63%1.39亿
109.40%8,327.92万
112.57%3,727.27万
86.30%1.06亿
财务费用
176.85%253.9万
-30.29%-1.24亿
-612.74%-9,643.99万
-2,633.19%-1.19亿
-134.54%-330.36万
-328.49%-9,491.44万
-173.80%-1,353.08万
-137.37%-434.28万
100.04%956.48万
591.65%4,153.98万
-利息费用
83.14%455.48万
167.51%1,541.05万
295.64%1,024.11万
631.47%549.86万
1,442.40%248.71万
833.99%576.08万
532.57%258.85万
-29.67%75.17万
-27.04%16.12万
-57.25%61.68万
-利息收入
3.15%-361.78万
-210.19%-2,704.11万
-185.73%-1,753.91万
-128.20%-969.64万
-84.48%-373.56万
24.46%-871.77万
31.32%-613.83万
-12.22%-424.9万
39.61%-202.49万
-136.44%-1,154.02万
研发费用
37.82%1.36亿
35.00%4.7亿
36.70%3.41亿
40.00%2.14亿
44.76%9,836.29万
84.56%3.48亿
108.77%2.49亿
122.94%1.53亿
139.90%6,794.94万
104.85%1.88亿
信用减值损失
94.82%-63.18万
24.86%-2,018.43万
-2.03%-1,979.79万
-736.44%-2,018.81万
-710.77%-1,220.43万
-256.49%-2,686.21万
-338.45%-1,940.4万
44.98%-241.36万
27.35%-150.53万
-42.06%-753.53万
资产减值损失
-33.38%-1,810.64万
-197.50%-1.11亿
-582.10%-6,401.79万
-734.72%-4,692.79万
-317.08%-1,357.52万
-99.74%-3,729.96万
22.78%-938.55万
-7.22%-562.2万
-131.19%-325.48万
-151.28%-1,867.45万
非经营性净收益
公允价值变动净收益
533.15%475.71万
97.91%-9.16万
30.99%-772.5万
-2,248.18%-910.43万
170.65%75.13万
-139.78%-438.84万
-17,690.33%-1,119.42万
29.87%-38.77万
-165.01%-106.35万
-246.70%-183.02万
投资净收益
372.33%80.13万
-127.54%-359.2万
-177.25%-742.07万
-395.72%-602.98万
-5.93%-29.42万
80.04%1,304.42万
107.73%960.56万
-66.35%203.9万
87.71%-27.78万
237.45%724.53万
-其中:对联营合营企业的投资收益
93.42%-7.08万
-241.79%-180.94万
-1,003.72%-268.02万
-39.43%-181.83万
43.87%-107.62万
130.74%127.61万
93.15%-24.28万
37.82%-130.41万
10.19%-191.74万
45.06%-415.1万
资产处置收益
----
-119.86%-1.91万
-116.52%-1.91万
-145.49%-13.06
----
297.64%9.6万
337.55%11.53万
99.99%-5.32
-100.09%-5.32
28.39%-4.86万
其他收益
13.60%372.86万
149.72%5,827.49万
40.36%2,301.44万
74.77%1,245.89万
-24.64%328.23万
-4.28%2,333.57万
-0.70%1,639.62万
28.18%712.86万
24.55%435.54万
45.42%2,437.87万
营业利润
-109.68%-3,682.44万
44.80%10.07亿
277.75%10.29亿
1,844.53%8.15亿
3,924.00%3.8亿
134.46%6.95亿
13.08%2.73亿
-75.96%4,192.1万
-88.36%945.32万
-1.84%2.96亿
加:营业外收入
-95.18%8,205.3
-63.12%13.96万
-44.38%26.92万
-90.92%2.66万
95.94%17.01万
215.87%37.84万
-40.24%48.41万
-16.26%29.31万
-53.21%8.68万
-89.80%11.98万
减:营业外支出
91.73%203.28万
-46.62%290.11万
-35.54%164.51万
-39.38%151.32万
584.51%106.03万
1,053.85%543.44万
806.94%255.22万
1,236.28%249.61万
179.02%15.49万
-28.16%47.1万
利润总额
-110.24%-3,884.9万
45.46%10.04亿
280.13%10.28亿
1,948.64%8.14亿
3,943.70%3.8亿
133.03%6.9亿
11.98%2.7亿
-77.25%3,971.81万
-88.46%938.51万
-2.12%2.96亿
减:所得税费用
-140.97%-1,967.9万
155.51%1.38亿
2,937.87%1.29亿
907.02%7,724.85万
2,161.00%4,802.93万
204.80%5,383.15万
-85.13%426.2万
-142.30%-957.21万
-82.10%212.42万
-59.63%1,766.13万
净利润
SL-1,917万
36.14%8.66亿
237.58%8.99亿
1,394.07%7.36亿
4,465.25%3.31亿
128.48%6.36亿
25.05%2.66亿
-67.56%4,929.02万
-89.55%726.09万
7.60%2.78亿
持续经营净利润
-105.78%-1,917万
36.14%8.66亿
237.58%8.99亿
1,394.07%7.36亿
4,465.25%3.31亿
128.48%6.36亿
25.05%2.66亿
-67.56%4,929.02万
-89.55%726.09万
7.60%2.78亿
减：少数股东损益
295.77%965.15万
208.37%1,412.67万
165.09%581.87万
18.78%-432.9万
-129.04%-493.01万
-1,126.07%-1,303.51万
-298.79%-893.89万
-362.77%-532.99万
-393.88%-215.25万
27.97%-106.32万
归属于母公司所有者的净利润
-108.57%-2,882.15万
31.24%8.52亿
224.49%8.93亿
1,256.20%7.41亿
3,473.72%3.36亿
132.27%6.49亿
27.90%2.75亿
-64.32%5,462万
-86.54%941.34万
7.40%2.8亿
每股收益
基本每股收益
-108.72%-0.17
31.38%4.94
223.13%5.17
1,240.63%4.29
2,337.50%1.95
65.64%3.76
-8.57%1.6
-74.19%0.32
-89.87%0.08
-37.64%2.27
稀释每股收益
-108.81%-0.17
31.02%4.9
223.27%5.14
1,231.25%4.26
2,312.50%1.93
64.76%3.74
-9.14%1.59
-74.19%0.32
-89.87%0.08
-37.64%2.27
其他综合收益
-284.50%-116.28万
153.18%226.73万
-104.97%-26.28万
2,435.96%134.97万
156.17%63.03万
351.44%89.55万
-169.21%-12.82万
-54.59%5.32万
229.33%24.6万
-88.78%19.84万
归属于母公司所有者的其他综合收益总额
-284.50%-116.28万
153.18%226.73万
-104.97%-26.28万
2,435.96%134.97万
156.17%63.03万
351.44%89.55万
-169.21%-12.82万
-54.59%5.32万
229.33%24.6万
-88.78%19.84万
综合收益总额
-106.12%-2,033.28万
36.31%8.68亿
237.64%8.98亿
1,395.20%7.38亿
4,324.02%3.32亿
128.64%6.37亿
24.88%2.66亿
-67.55%4,934.34万
-89.21%750.69万
6.94%2.79亿
归属于母公司所有者的综合收益总额
-108.90%-2,998.43万
31.40%8.54亿
224.55%8.93亿
1,257.35%7.42亿
3,389.22%3.37亿
132.43%6.5亿
27.73%2.75亿
-64.31%5,467.33万
-86.20%965.94万
6.75%2.8亿
归属于少数股东的综合收益总额
295.77%965.15万
208.37%1,412.67万
165.09%581.87万
18.78%-432.9万
-129.04%-493.01万
-1,126.07%-1,303.51万
-298.79%-893.89万
-362.77%-532.99万
-393.88%-215.25万
27.97%-106.32万
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
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会计师事务所
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中证天通会计师事务所(特殊普通合伙)
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中证天通会计师事务所(特殊普通合伙)
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中证天通会计师事务所(特殊普通合伙)
(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(FY)2021/12/31
营业总收入 -34.50%11.26亿56.10%73.53亿93.80%56.5亿162.61%38.14亿164.59%17.19亿75.88%47.1亿69.64%29.16亿33.61%14.52亿46.16%6.5亿68.53%26.78亿
营业收入 -34.50%11.26亿56.10%73.53亿93.80%56.5亿162.61%38.14亿164.59%17.19亿75.88%47.1亿69.64%29.16亿33.61%14.52亿46.16%6.5亿68.53%26.78亿
营业总成本 -12.40%11.54亿57.41%62.7亿72.86%45.45亿107.57%29.29亿106.21%13.17亿66.99%39.83亿77.38%26.29亿54.39%14.11亿76.05%6.39亿85.33%23.85亿
营业成本 -22.06%8.17亿60.02%50.91亿84.95%37.22亿138.97%24.58亿130.81%10.48亿73.84%31.82亿78.89%20.12亿45.35%10.29亿64.22%4.54亿84.58%18.3亿
营业税金及附加 -22.01%821.84万300.48%5,105.83万520.42%3,624.81万672.79%2,459.04万583.66%1,053.84万54.04%1,274.94万-2.96%584.26万-31.81%318.2万7.34%154.15万-15.42%827.66万
销售费用 11.06%1.13亿45.46%4.93亿44.84%3.42亿48.98%2.2亿49.62%1.02亿60.91%3.39亿71.80%2.36亿80.55%1.48亿99.67%6,821.52万61.17%2.11亿
管理费用 25.83%7,700.75万46.57%2.88亿44.08%2亿57.61%1.31亿64.20%6,120.05万85.67%1.97亿82.63%1.39亿109.40%8,327.92万112.57%3,727.27万86.30%1.06亿
财务费用 176.85%253.9万-30.29%-1.24亿-612.74%-9,643.99万-2,633.19%-1.19亿-134.54%-330.36万-328.49%-9,491.44万-173.80%-1,353.08万-137.37%-434.28万100.04%956.48万591.65%4,153.98万
-利息费用 83.14%455.48万167.51%1,541.05万295.64%1,024.11万631.47%549.86万1,442.40%248.71万833.99%576.08万532.57%258.85万-29.67%75.17万-27.04%16.12万-57.25%61.68万
-利息收入 3.15%-361.78万-210.19%-2,704.11万-185.73%-1,753.91万-128.20%-969.64万-84.48%-373.56万24.46%-871.77万31.32%-613.83万-12.22%-424.9万39.61%-202.49万-136.44%-1,154.02万
研发费用 37.82%1.36亿35.00%4.7亿36.70%3.41亿40.00%2.14亿44.76%9,836.29万84.56%3.48亿108.77%2.49亿122.94%1.53亿139.90%6,794.94万104.85%1.88亿
信用减值损失 94.82%-63.18万24.86%-2,018.43万-2.03%-1,979.79万-736.44%-2,018.81万-710.77%-1,220.43万-256.49%-2,686.21万-338.45%-1,940.4万44.98%-241.36万27.35%-150.53万-42.06%-753.53万
资产减值损失 -33.38%-1,810.64万-197.50%-1.11亿-582.10%-6,401.79万-734.72%-4,692.79万-317.08%-1,357.52万-99.74%-3,729.96万22.78%-938.55万-7.22%-562.2万-131.19%-325.48万-151.28%-1,867.45万
非经营性净收益
公允价值变动净收益 533.15%475.71万97.91%-9.16万30.99%-772.5万-2,248.18%-910.43万170.65%75.13万-139.78%-438.84万-17,690.33%-1,119.42万29.87%-38.77万-165.01%-106.35万-246.70%-183.02万
投资净收益 372.33%80.13万-127.54%-359.2万-177.25%-742.07万-395.72%-602.98万-5.93%-29.42万80.04%1,304.42万107.73%960.56万-66.35%203.9万87.71%-27.78万237.45%724.53万
-其中:对联营合营企业的投资收益 93.42%-7.08万-241.79%-180.94万-1,003.72%-268.02万-39.43%-181.83万43.87%-107.62万130.74%127.61万93.15%-24.28万37.82%-130.41万10.19%-191.74万45.06%-415.1万
资产处置收益 -----119.86%-1.91万-116.52%-1.91万-145.49%-13.06----297.64%9.6万337.55%11.53万99.99%-5.32-100.09%-5.3228.39%-4.86万
其他收益 13.60%372.86万149.72%5,827.49万40.36%2,301.44万74.77%1,245.89万-24.64%328.23万-4.28%2,333.57万-0.70%1,639.62万28.18%712.86万24.55%435.54万45.42%2,437.87万
营业利润 -109.68%-3,682.44万44.80%10.07亿277.75%10.29亿1,844.53%8.15亿3,924.00%3.8亿134.46%6.95亿13.08%2.73亿-75.96%4,192.1万-88.36%945.32万-1.84%2.96亿
加:营业外收入 -95.18%8,205.3-63.12%13.96万-44.38%26.92万-90.92%2.66万95.94%17.01万215.87%37.84万-40.24%48.41万-16.26%29.31万-53.21%8.68万-89.80%11.98万
减:营业外支出 91.73%203.28万-46.62%290.11万-35.54%164.51万-39.38%151.32万584.51%106.03万1,053.85%543.44万806.94%255.22万1,236.28%249.61万179.02%15.49万-28.16%47.1万
利润总额 -110.24%-3,884.9万45.46%10.04亿280.13%10.28亿1,948.64%8.14亿3,943.70%3.8亿133.03%6.9亿11.98%2.7亿-77.25%3,971.81万-88.46%938.51万-2.12%2.96亿
减:所得税费用 -140.97%-1,967.9万155.51%1.38亿2,937.87%1.29亿907.02%7,724.85万2,161.00%4,802.93万204.80%5,383.15万-85.13%426.2万-142.30%-957.21万-82.10%212.42万-59.63%1,766.13万
净利润 SL-1,917万36.14%8.66亿237.58%8.99亿1,394.07%7.36亿4,465.25%3.31亿128.48%6.36亿25.05%2.66亿-67.56%4,929.02万-89.55%726.09万7.60%2.78亿
持续经营净利润 -105.78%-1,917万36.14%8.66亿237.58%8.99亿1,394.07%7.36亿4,465.25%3.31亿128.48%6.36亿25.05%2.66亿-67.56%4,929.02万-89.55%726.09万7.60%2.78亿
减：少数股东损益 295.77%965.15万208.37%1,412.67万165.09%581.87万18.78%-432.9万-129.04%-493.01万-1,126.07%-1,303.51万-298.79%-893.89万-362.77%-532.99万-393.88%-215.25万27.97%-106.32万
归属于母公司所有者的净利润 -108.57%-2,882.15万31.24%8.52亿224.49%8.93亿1,256.20%7.41亿3,473.72%3.36亿132.27%6.49亿27.90%2.75亿-64.32%5,462万-86.54%941.34万7.40%2.8亿
每股收益
基本每股收益 -108.72%-0.1731.38%4.94223.13%5.171,240.63%4.292,337.50%1.9565.64%3.76-8.57%1.6-74.19%0.32-89.87%0.08-37.64%2.27
稀释每股收益 -108.81%-0.1731.02%4.9223.27%5.141,231.25%4.262,312.50%1.9364.76%3.74-9.14%1.59-74.19%0.32-89.87%0.08-37.64%2.27
其他综合收益 -284.50%-116.28万153.18%226.73万-104.97%-26.28万2,435.96%134.97万156.17%63.03万351.44%89.55万-169.21%-12.82万-54.59%5.32万229.33%24.6万-88.78%19.84万
归属于母公司所有者的其他综合收益总额 -284.50%-116.28万153.18%226.73万-104.97%-26.28万2,435.96%134.97万156.17%63.03万351.44%89.55万-169.21%-12.82万-54.59%5.32万229.33%24.6万-88.78%19.84万
综合收益总额 -106.12%-2,033.28万36.31%8.68亿237.64%8.98亿1,395.20%7.38亿4,324.02%3.32亿128.64%6.37亿24.88%2.66亿-67.55%4,934.34万-89.21%750.69万6.94%2.79亿
归属于母公司所有者的综合收益总额 -108.90%-2,998.43万31.40%8.54亿224.55%8.93亿1,257.35%7.42亿3,389.22%3.37亿132.43%6.5亿27.73%2.75亿-64.31%5,467.33万-86.20%965.94万6.75%2.8亿
归属于少数股东的综合收益总额 295.77%965.15万208.37%1,412.67万165.09%581.87万18.78%-432.9万-129.04%-493.01万-1,126.07%-1,303.51万-298.79%-893.89万-362.77%-532.99万-393.88%-215.25万27.97%-106.32万
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 --中证天通会计师事务所(特殊普通合伙)------中证天通会计师事务所(特殊普通合伙)------中证天通会计师事务所(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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