沪深市场个股详情

688596 正帆科技

添加自选
  • 39.00
  • +0.93+2.44%
已收盘 11/29 15:00 (北京)
112.76亿总市值24.39市盈率TTM

正帆科技关键统计数据

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
45.23%35.01亿
37.78%18.52亿
43.31%5.89亿
41.78%38.35亿
33.65%24.11亿
42.55%13.44亿
13.42%4.11亿
47.26%27.05亿
46.04%18.04亿
19.70%9.43亿
营业收入
45.23%35.01亿
37.78%18.52亿
43.31%5.89亿
41.78%38.35亿
33.65%24.11亿
42.55%13.44亿
13.42%4.11亿
47.26%27.05亿
46.04%18.04亿
19.70%9.43亿
营业总成本
45.39%31.2亿
38.37%16.99亿
41.98%5.68亿
40.13%34.25亿
31.00%21.46亿
39.52%12.28亿
13.84%4亿
46.91%24.44亿
46.80%16.38亿
22.88%8.8亿
营业成本
47.20%25.5亿
40.03%13.54亿
51.54%4.27亿
42.45%27.95亿
32.68%17.32亿
38.87%9.67亿
2.84%2.82亿
44.69%19.62亿
44.25%13.06亿
18.05%6.96亿
营业税金及附加
65.16%1,465.87万
36.77%787.52万
72.44%433.82万
18.64%1,327.27万
49.38%887.56万
45.40%575.78万
81.12%251.58万
1.49%1,118.75万
40.20%594.14万
95.73%396万
销售费用
37.75%5,733.12万
21.28%3,216.1万
25.44%1,305.23万
38.84%6,633.44万
19.87%4,162.1万
43.98%2,651.87万
120.47%1,040.52万
17.26%4,777.88万
19.41%3,472.06万
-8.92%1,841.79万
管理费用
11.84%2.23亿
4.53%1.38亿
0.14%6,540.97万
7.38%2.85亿
3.17%2亿
17.04%1.32亿
18.77%6,531.94万
46.50%2.66亿
40.83%1.94亿
35.18%1.13亿
财务费用
89.46%2,248.61万
-13.51%1,091.63万
-20.21%443.59万
85.28%1,402.74万
80.84%1,186.82万
207.33%1,262.19万
5,967.15%555.95万
311.12%757.1万
178.47%656.3万
166.42%410.7万
-利息费用
0.25%2,130.94万
-15.51%1,282.85万
-38.71%522.64万
42.12%2,593.07万
98.62%2,125.55万
174.94%1,518.35万
613.30%852.73万
395.79%1,824.5万
305.92%1,070.14万
269.24%552.25万
-利息收入
55.47%-710.14万
34.41%-509.67万
21.37%-306.91万
-49.62%-2,000.52万
-70.71%-1,594.83万
-106.85%-777.03万
-45.21%-390.31万
-56.61%-1,337.08万
19.36%-934.25万
52.60%-375.65万
研发费用
66.46%2.52亿
85.90%1.56亿
55.95%5,340.53万
67.45%2.51亿
65.19%1.51亿
88.94%8,400.77万
111.51%3,424.52万
91.65%1.5亿
89.82%9,158.73万
65.31%4,446.29万
信用减值损失
-29.39%-5,359.74万
-39.34%-3,084.26万
-273.40%-450.15万
-90.97%-6,335.29万
-32.98%-4,142.23万
-23.79%-2,213.53万
80.22%-120.55万
-117.43%-3,317.35万
-170.87%-3,114.86万
-114.74%-1,788.14万
资产减值损失
-222.99%-733.92万
-1,638.99%-269.62万
-51.52%34.54万
48.69%-404.99万
-189.67%-227.23万
-106.54%-15.5万
-17.28%71.25万
10.38%-789.33万
156.07%253.4万
153.76%237.07万
非经营性净收益
公允价值变动净收益
-132.29%-2,154.62万
-133.85%-2,600.32万
-4,935.42%-363.25万
108.86%5,368.02万
--6,671.88万
770,124.77%7,681.14万
57.59%7.51万
57.73%2,570.1万
----
-98.18%9,972.6
投资净收益
-282.79%-310.77万
-391.78%-230.46万
-1,145.41%-298.59万
318.50%291.8万
151.66%170.02万
129.68%78.98万
120.78%28.56万
-57.66%69.73万
-46.33%67.56万
-47.98%34.39万
-其中:对联营合营企业的投资收益
----
---2.94万
----
---7.12万
----
----
----
----
----
----
资产处置收益
929.84%12.58万
340.86%10.29万
--5.49万
326.20%3.13万
188.31%1.22万
-209.07%-4.27万
----
-110.81%-1.38万
-135.74%-1.38万
---1.38万
其他收益
401.41%7,215.88万
206.95%2,842.03万
524.45%2,218.21万
107.27%4,141.23万
32.67%1,439.11万
4.68%925.89万
-53.85%355.23万
23.85%1,997.99万
-25.73%1,084.72万
202.26%884.5万
营业利润
21.08%3.68亿
-33.78%1.2亿
127.14%3,219万
65.67%4.4亿
104.49%3.04亿
219.31%1.81亿
5.87%1,417.18万
45.17%2.66亿
24.05%1.49亿
-10.09%5,669.91万
加:营业外收入
-73.56%19.5万
-98.51%1.11万
28.05%5,648.93
-67.14%79.55万
197.66%73.73万
283.70%74.56万
-96.95%4,411.6
371.07%242.1万
-6.92%24.77万
291.25%19.43万
减:营业外支出
3,882.49%415.89万
12,873.30%106.85万
46.39%11.18万
164.22%66.68万
7.13%10.44万
-89.32%8,236.16
253.44%7.64万
-11.83%25.23万
-53.06%9.75万
145.49%7.71万
利润总额
19.53%3.64亿
-34.63%1.19亿
127.55%3,208.38万
64.38%4.41亿
104.70%3.05亿
219.95%1.82亿
4.38%1,409.98万
46.18%2.68亿
24.12%1.49亿
-9.93%5,681.63万
减:所得税费用
-108.06%-125.93万
-137.58%-558.68万
-241.86%-292.76万
154.74%1,714.41万
50.69%1,562.04万
338.37%1,486.45万
-153.24%-85.64万
-55.75%673.01万
-17.39%1,036.57万
-61.93%339.08万
净利润
26.42%3.66亿
-25.46%1.24亿
134.09%3,501.14万
62.05%4.23亿
108.74%2.89亿
212.44%1.67亿
25.68%1,495.62万
55.40%2.61亿
28.96%1.39亿
-1.38%5,342.54万
持续经营净利润
26.42%3.66亿
-25.46%1.24亿
134.09%3,501.14万
62.05%4.23亿
108.74%2.89亿
212.44%1.67亿
25.68%1,495.62万
55.40%2.61亿
28.96%1.39亿
-1.38%5,342.54万
减：少数股东损益
81.84%3,403.87万
13.63%1,947.11万
165.51%1,010.86万
779.26%2,204.59万
1,249.27%1,871.88万
2,765.45%1,713.54万
492.70%380.72万
1,024.63%250.73万
--138.73万
--59.8万
归属于母公司所有者的净利润
22.58%3.32亿
-29.94%1.05亿
123.36%2,490.29万
55.10%4.01亿
97.21%2.71亿
183.54%1.5亿
-0.97%1,114.9万
53.66%2.59亿
27.67%1.37亿
-2.48%5,282.74万
每股收益
基本每股收益
19.00%1.19
-30.91%0.38
125.00%0.09
45.54%1.47
85.19%1
161.90%0.55
0.00%0.04
53.03%1.01
28.57%0.54
0.00%0.21
稀释每股收益
20.62%1.17
-31.48%0.37
125.00%0.09
45.92%1.43
83.02%0.97
157.14%0.54
0.00%0.04
50.77%0.98
--0.53
--0.21
其他综合收益
-104.86%-7.51万
-87.09%22.2万
140.98%5.49万
82.28%-137.06万
62.74%154.63万
-12.14%171.97万
-8.76%-13.39万
-1,026.25%-773.44万
1,136.83%95.02万
1,133.50%195.74万
归属于母公司所有者的其他综合收益总额
-104.86%-7.51万
-87.09%22.2万
140.98%5.49万
82.28%-137.06万
62.74%154.63万
-12.14%171.97万
-8.76%-13.39万
-1,026.25%-773.44万
1,136.83%95.02万
1,133.50%195.74万
综合收益总额
25.72%3.66亿
-26.09%1.25亿
136.58%3,506.63万
66.45%4.22亿
108.43%2.91亿
204.50%1.69亿
25.86%1,482.23万
51.42%2.54亿
29.96%1.4亿
2.60%5,538.28万
归属于母公司所有者的综合收益总额
21.86%3.32亿
-30.59%1.05亿
126.58%2,495.77万
59.33%4亿
96.97%2.72亿
176.55%1.52亿
-1.07%1,101.51万
49.68%2.51亿
28.67%1.38亿
1.49%5,478.48万
归属于少数股东的综合收益总额
81.84%3,403.87万
13.63%1,947.11万
165.51%1,010.86万
779.26%2,204.59万
1,249.27%1,871.88万
2,765.45%1,713.54万
492.70%380.72万
1,024.63%250.73万
--138.73万
--59.8万
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
--
--
--
容诚会计师事务所(特殊普通合伙)
--
--
--
容诚会计师事务所(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 45.23%35.01亿37.78%18.52亿43.31%5.89亿41.78%38.35亿33.65%24.11亿42.55%13.44亿13.42%4.11亿47.26%27.05亿46.04%18.04亿19.70%9.43亿
营业收入 45.23%35.01亿37.78%18.52亿43.31%5.89亿41.78%38.35亿33.65%24.11亿42.55%13.44亿13.42%4.11亿47.26%27.05亿46.04%18.04亿19.70%9.43亿
营业总成本 45.39%31.2亿38.37%16.99亿41.98%5.68亿40.13%34.25亿31.00%21.46亿39.52%12.28亿13.84%4亿46.91%24.44亿46.80%16.38亿22.88%8.8亿
营业成本 47.20%25.5亿40.03%13.54亿51.54%4.27亿42.45%27.95亿32.68%17.32亿38.87%9.67亿2.84%2.82亿44.69%19.62亿44.25%13.06亿18.05%6.96亿
营业税金及附加 65.16%1,465.87万36.77%787.52万72.44%433.82万18.64%1,327.27万49.38%887.56万45.40%575.78万81.12%251.58万1.49%1,118.75万40.20%594.14万95.73%396万
销售费用 37.75%5,733.12万21.28%3,216.1万25.44%1,305.23万38.84%6,633.44万19.87%4,162.1万43.98%2,651.87万120.47%1,040.52万17.26%4,777.88万19.41%3,472.06万-8.92%1,841.79万
管理费用 11.84%2.23亿4.53%1.38亿0.14%6,540.97万7.38%2.85亿3.17%2亿17.04%1.32亿18.77%6,531.94万46.50%2.66亿40.83%1.94亿35.18%1.13亿
财务费用 89.46%2,248.61万-13.51%1,091.63万-20.21%443.59万85.28%1,402.74万80.84%1,186.82万207.33%1,262.19万5,967.15%555.95万311.12%757.1万178.47%656.3万166.42%410.7万
-利息费用 0.25%2,130.94万-15.51%1,282.85万-38.71%522.64万42.12%2,593.07万98.62%2,125.55万174.94%1,518.35万613.30%852.73万395.79%1,824.5万305.92%1,070.14万269.24%552.25万
-利息收入 55.47%-710.14万34.41%-509.67万21.37%-306.91万-49.62%-2,000.52万-70.71%-1,594.83万-106.85%-777.03万-45.21%-390.31万-56.61%-1,337.08万19.36%-934.25万52.60%-375.65万
研发费用 66.46%2.52亿85.90%1.56亿55.95%5,340.53万67.45%2.51亿65.19%1.51亿88.94%8,400.77万111.51%3,424.52万91.65%1.5亿89.82%9,158.73万65.31%4,446.29万
信用减值损失 -29.39%-5,359.74万-39.34%-3,084.26万-273.40%-450.15万-90.97%-6,335.29万-32.98%-4,142.23万-23.79%-2,213.53万80.22%-120.55万-117.43%-3,317.35万-170.87%-3,114.86万-114.74%-1,788.14万
资产减值损失 -222.99%-733.92万-1,638.99%-269.62万-51.52%34.54万48.69%-404.99万-189.67%-227.23万-106.54%-15.5万-17.28%71.25万10.38%-789.33万156.07%253.4万153.76%237.07万
非经营性净收益
公允价值变动净收益 -132.29%-2,154.62万-133.85%-2,600.32万-4,935.42%-363.25万108.86%5,368.02万--6,671.88万770,124.77%7,681.14万57.59%7.51万57.73%2,570.1万-----98.18%9,972.6
投资净收益 -282.79%-310.77万-391.78%-230.46万-1,145.41%-298.59万318.50%291.8万151.66%170.02万129.68%78.98万120.78%28.56万-57.66%69.73万-46.33%67.56万-47.98%34.39万
-其中:对联营合营企业的投资收益 -------2.94万-------7.12万------------------------
资产处置收益 929.84%12.58万340.86%10.29万--5.49万326.20%3.13万188.31%1.22万-209.07%-4.27万-----110.81%-1.38万-135.74%-1.38万---1.38万
其他收益 401.41%7,215.88万206.95%2,842.03万524.45%2,218.21万107.27%4,141.23万32.67%1,439.11万4.68%925.89万-53.85%355.23万23.85%1,997.99万-25.73%1,084.72万202.26%884.5万
营业利润 21.08%3.68亿-33.78%1.2亿127.14%3,219万65.67%4.4亿104.49%3.04亿219.31%1.81亿5.87%1,417.18万45.17%2.66亿24.05%1.49亿-10.09%5,669.91万
加:营业外收入 -73.56%19.5万-98.51%1.11万28.05%5,648.93-67.14%79.55万197.66%73.73万283.70%74.56万-96.95%4,411.6371.07%242.1万-6.92%24.77万291.25%19.43万
减:营业外支出 3,882.49%415.89万12,873.30%106.85万46.39%11.18万164.22%66.68万7.13%10.44万-89.32%8,236.16253.44%7.64万-11.83%25.23万-53.06%9.75万145.49%7.71万
利润总额 19.53%3.64亿-34.63%1.19亿127.55%3,208.38万64.38%4.41亿104.70%3.05亿219.95%1.82亿4.38%1,409.98万46.18%2.68亿24.12%1.49亿-9.93%5,681.63万
减:所得税费用 -108.06%-125.93万-137.58%-558.68万-241.86%-292.76万154.74%1,714.41万50.69%1,562.04万338.37%1,486.45万-153.24%-85.64万-55.75%673.01万-17.39%1,036.57万-61.93%339.08万
净利润 26.42%3.66亿-25.46%1.24亿134.09%3,501.14万62.05%4.23亿108.74%2.89亿212.44%1.67亿25.68%1,495.62万55.40%2.61亿28.96%1.39亿-1.38%5,342.54万
持续经营净利润 26.42%3.66亿-25.46%1.24亿134.09%3,501.14万62.05%4.23亿108.74%2.89亿212.44%1.67亿25.68%1,495.62万55.40%2.61亿28.96%1.39亿-1.38%5,342.54万
减：少数股东损益 81.84%3,403.87万13.63%1,947.11万165.51%1,010.86万779.26%2,204.59万1,249.27%1,871.88万2,765.45%1,713.54万492.70%380.72万1,024.63%250.73万--138.73万--59.8万
归属于母公司所有者的净利润 22.58%3.32亿-29.94%1.05亿123.36%2,490.29万55.10%4.01亿97.21%2.71亿183.54%1.5亿-0.97%1,114.9万53.66%2.59亿27.67%1.37亿-2.48%5,282.74万
每股收益
基本每股收益 19.00%1.19-30.91%0.38125.00%0.0945.54%1.4785.19%1161.90%0.550.00%0.0453.03%1.0128.57%0.540.00%0.21
稀释每股收益 20.62%1.17-31.48%0.37125.00%0.0945.92%1.4383.02%0.97157.14%0.540.00%0.0450.77%0.98--0.53--0.21
其他综合收益 -104.86%-7.51万-87.09%22.2万140.98%5.49万82.28%-137.06万62.74%154.63万-12.14%171.97万-8.76%-13.39万-1,026.25%-773.44万1,136.83%95.02万1,133.50%195.74万
归属于母公司所有者的其他综合收益总额 -104.86%-7.51万-87.09%22.2万140.98%5.49万82.28%-137.06万62.74%154.63万-12.14%171.97万-8.76%-13.39万-1,026.25%-773.44万1,136.83%95.02万1,133.50%195.74万
综合收益总额 25.72%3.66亿-26.09%1.25亿136.58%3,506.63万66.45%4.22亿108.43%2.91亿204.50%1.69亿25.86%1,482.23万51.42%2.54亿29.96%1.4亿2.60%5,538.28万
归属于母公司所有者的综合收益总额 21.86%3.32亿-30.59%1.05亿126.58%2,495.77万59.33%4亿96.97%2.72亿176.55%1.52亿-1.07%1,101.51万49.68%2.51亿28.67%1.38亿1.49%5,478.48万
归属于少数股东的综合收益总额 81.84%3,403.87万13.63%1,947.11万165.51%1,010.86万779.26%2,204.59万1,249.27%1,871.88万2,765.45%1,713.54万492.70%380.72万1,024.63%250.73万--138.73万--59.8万
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 ------容诚会计师事务所(特殊普通合伙)------容诚会计师事务所(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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