滬深市場個股詳情

000925 眾合科技

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  • 6.13
  • +0.05+0.82%
交易中 08/01 09:32 (北京)
42.08億總市值72.98市盈率TTM

眾合科技關鍵統計數據

業績

主營構成

財務指標

利潤表

資產負債表

現金流量表

全部
顯示同比 yoy
隱藏空行 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
營業總收入
-26.85%2.53億
-9.16%23.25億
-17.16%13.51億
-23.54%7.49億
-14.82%3.45億
-11.93%25.6億
-10.42%16.31億
-20.69%9.8億
-14.65%4.05億
-0.71%29.06億
營業收入
-26.85%2.53億
-9.16%23.25億
-17.16%13.51億
-23.54%7.49億
-14.82%3.45億
-11.93%25.6億
-10.42%16.31億
-20.69%9.8億
-14.65%4.05億
-0.71%29.06億
其他業務收入
----
-57.26%615.88萬
----
3.64%244.19萬
----
388.68%1,440.93萬
----
321.25%235.62萬
----
-42.88%294.87萬
營業總成本
-21.33%3.06億
-8.65%22.42億
-8.80%14.2億
-10.08%8.18億
6.55%3.89億
-6.26%24.54億
-6.52%15.57億
-19.38%9.1億
-13.75%3.65億
-6.81%26.18億
營業成本
-30.53%1.85億
-10.69%16.46億
-9.49%10.38億
-10.47%5.74億
8.80%2.67億
-5.70%18.43億
-7.16%11.46億
-22.07%6.42億
-16.42%2.45億
-5.03%19.54億
營業稅金及附加
53.02%152.86萬
-43.71%1,217.91萬
-18.26%632.47萬
-15.93%449.58萬
-19.01%99.9萬
-32.12%2,163.54萬
-55.31%773.77萬
-58.72%534.74萬
-69.31%123.34萬
31.81%3,187.32萬
銷售費用
5.91%1,015.24萬
-10.84%5,333.88萬
-22.04%2,934.89萬
-7.19%2,227.76萬
-18.99%958.6萬
27.03%5,982.13萬
21.82%3,764.69萬
-6.88%2,400.29萬
-50.78%1,183.3萬
-30.57%4,709.25萬
管理費用
0.48%4,743.92萬
4.27%2.28億
-4.30%1.44億
-8.41%9,008.02萬
-0.29%4,721.31萬
-4.06%2.19億
7.47%1.5億
-0.67%9,834.98萬
7.10%4,734.89萬
-1.99%2.28億
財務費用
-6.78%1,839.36萬
-29.97%6,619.21萬
-14.05%5,495.31萬
-11.46%3,726.62萬
-17.74%1,973.21萬
-21.81%9,452.49萬
-35.49%6,393.37萬
-42.76%4,209.01萬
10.30%2,398.72萬
-33.02%1.21億
-利息費用
-16.98%1,391.51萬
-25.93%6,649.81萬
-24.09%5,107.52萬
-20.97%3,436.35萬
-23.14%1,676.13萬
-24.23%8,977.42萬
-24.32%6,728.78萬
-33.71%4,348.06萬
11.80%2,180.87萬
-4.45%1.18億
-利息收入
-18.88%-204.52萬
-59.86%-815.14萬
-17.01%-375.09萬
-52.09%-290.08萬
-60.05%-172.04萬
-1.36%-509.9萬
0.00%-320.55萬
16.43%-190.73萬
-4.64%-107.49萬
29.76%-503.05萬
研發費用
-3.60%4,347.96萬
9.07%2.36億
-2.07%1.48億
-9.01%8,959.04萬
25.77%4,510.54萬
-8.21%2.17億
5.06%1.51億
4.67%9,846.3萬
-1.30%3,586.34萬
-4.30%2.36億
信用減值損失
7.87%969.97萬
17.50%-2,097.61萬
49.23%-1,606.68萬
61.82%-371.31萬
411.79%899.23萬
17.71%-2,542.56萬
25.04%-3,164.49萬
50.58%-972.57萬
59.72%-288.41萬
71.94%-3,089.57萬
資產減值損失
30.84%-309.97萬
26.86%-3,326.5萬
76.95%-326.49萬
71.48%-368.83萬
62.68%-448.17萬
-226.19%-4,547.98萬
-92.65%-1,416.39萬
35.34%-1,293.08萬
-77.37%-1,200.94萬
46.68%-1,394.26萬
非經營性淨收益
108.43%2,032.76萬
23.14%-973.94萬
1,003.79%2,618.27萬
462.11%2,518.53萬
184.41%975.28萬
74.44%-1,267.13萬
90.62%-289.7萬
115.74%448.05萬
-28.07%-1,155.35萬
67.83%-4,958.4萬
公允價值變動淨收益
----
-101.04%-24.73萬
711.06%155.82萬
--84.9萬
----
421.09%2,373.98萬
---25.5萬
----
----
---739.35萬
投資淨收益
488.85%694.88萬
20.98%-599.01萬
11.27%2,159.04萬
97.85%1,660.76萬
7.81%-178.7萬
8.64%-758.02萬
45.38%1,940.29萬
30.68%839.4萬
-163.63%-193.84萬
83.02%-829.74萬
-其中:對聯營合營企業的投資收益
486.43%693.48萬
-18.56%-1,250.31萬
27.33%2,395.96萬
111.58%1,653.35萬
7.42%-179.46萬
-5.19%-1,054.57萬
98.58%1,881.72萬
206.10%781.44萬
-300.28%-193.84萬
-363.20%-1,002.55萬
資產處置收益
--190.63
-56.60%38.33萬
420.21%38.33萬
----
----
121.00%88.31萬
97.16%-11.97萬
-551.34%-12.59萬
-112.41%-7,311.06
-2,195.64%-420.42萬
其他收益
-3.56%677.86萬
22.25%5,035.58萬
-7.96%2,198.25萬
-19.81%1,513萬
32.99%702.92萬
171.90%4,119.13萬
150.16%2,388.36萬
296.75%1,886.88萬
193.03%528.57萬
-51.33%1,514.95萬
營業利潤
2.66%-3,336.24萬
-20.87%7,324.35萬
-161.19%-4,310.93萬
-158.33%-4,359.04萬
-220.61%-3,427.51萬
-61.17%9,255.64萬
-42.95%7,044.98萬
-5.00%7,473.13萬
-32.81%2,841.87萬
746.52%2.38億
加:營業外收入
-82.62%5.42萬
-47.71%139.74萬
-71.64%53.99萬
-40.65%57.94萬
-66.60%31.2萬
42.25%267.25萬
55.62%190.38萬
-18.69%97.63萬
12.34%93.44萬
-96.74%187.87萬
減:營業外支出
-75.91%5.64萬
33.25%386.65萬
82.48%178.28萬
143.61%46.82萬
731.16%23.42萬
9.15%290.16萬
31.61%97.7萬
-72.47%19.22萬
34.25%2.82萬
-84.84%265.83萬
利潤總額
2.43%-3,336.46萬
-23.34%7,077.44萬
-162.14%-4,435.23萬
-157.58%-4,347.92萬
-216.62%-3,419.72萬
-61.14%9,232.72萬
-42.43%7,137.66萬
-4.61%7,551.54萬
-31.97%2,932.49萬
7,257.80%2.38億
減:所得稅費用
-17.82%-989.75萬
-61.16%562.51萬
-344.95%-2,430.87萬
-174.26%-1,146.5萬
-232.20%-840.06萬
-62.78%1,448.23萬
-42.70%992.4萬
8.83%1,543.92萬
-37.63%635.46萬
2,424.27%3,890.85萬
淨利潤
FPtoL-2,346.71萬
-16.31%6,514.93萬
SL-2,004.36萬
SL-3,201.41萬
SL-2,579.66萬
-60.81%7,784.49萬
-42.38%6,145.26萬
-7.55%6,007.63萬
-30.22%2,297.03萬
3,951.91%1.99億
持續經營淨利潤
9.03%-2,346.71萬
-16.31%6,514.93萬
-132.62%-2,004.36萬
-153.29%-3,201.41萬
-212.30%-2,579.66萬
-60.81%7,784.49萬
-42.38%6,145.26萬
-7.55%6,007.63萬
-30.22%2,297.03萬
10.11%1.99億
減：少數股東損益
176.34%329.96萬
-64.50%760.27萬
-56.76%739.73萬
-40.42%712.7萬
-61.29%119.4萬
1,182.49%2,141.76萬
6,422.30%1,710.92萬
711.03%1,196.2萬
241.89%308.49萬
96.16%-197.86萬
歸屬于母公司所有者的淨利潤
0.83%-2,676.67萬
1.98%5,754.66萬
-161.88%-2,744.09萬
-181.35%-3,914.12萬
-235.73%-2,699.07萬
-71.88%5,642.72萬
-58.53%4,434.33萬
-28.12%4,811.43萬
-37.89%1,988.54萬
255.54%2.01億
每股收益
基本每股收益
0.00%-0.05
0.00%0.11
-162.50%-0.05
-177.78%-0.07
-225.00%-0.05
-70.27%0.11
-60.00%0.08
-25.00%0.09
-33.33%0.04
270.00%0.37
稀釋每股收益
0.00%-0.05
0.00%0.11
-162.50%-0.05
-177.78%-0.07
-225.00%-0.05
-70.27%0.11
-60.00%0.08
-25.00%0.09
-33.33%0.04
270.00%0.37
其他綜合收益
195.87%136.12萬
-63.70%473.43萬
-62.82%372.36萬
-5.80%514.33萬
-771.31%-141.99萬
793.45%1,304.27萬
900.94%1,001.64萬
1,338.29%545.98萬
-90.09%21.15萬
89.00%-188.08萬
歸屬于母公司所有者的其他綜合收益總額
195.87%136.12萬
-63.31%459.2萬
-62.82%372.36萬
-5.80%514.33萬
-771.31%-141.99萬
765.43%1,251.56萬
900.94%1,001.64萬
1,338.29%545.98萬
-90.09%21.15萬
80.82%-188.08萬
歸屬於少數股東的其他綜合收益總額
----
-73.01%14.23萬
----
----
----
--52.71萬
----
----
----
----
綜合收益總額
18.78%-2,210.59萬
-23.11%6,988.36萬
-122.84%-1,632萬
-141.00%-2,687.08萬
-217.40%-2,721.66萬
-53.81%9,088.76萬
-33.61%7,146.89萬
0.27%6,553.61萬
-33.87%2,318.18萬
1,712.96%1.97億
歸屬于母公司所有者的綜合收益總額
10.58%-2,540.55萬
-9.87%6,213.86萬
-143.63%-2,371.74萬
-163.46%-3,399.78萬
-241.37%-2,841.06萬
-65.31%6,894.29萬
-49.63%5,435.97萬
-20.41%5,357.41萬
-41.16%2,009.69萬
326.28%1.99億
歸屬於少數股東的綜合收益總額
176.34%329.96萬
-64.71%774.5萬
-56.76%739.73萬
-40.42%712.7萬
-61.29%119.4萬
1,209.13%2,194.47萬
6,422.30%1,710.92萬
711.03%1,196.2萬
241.89%308.49萬
96.64%-197.86萬
貨幣單位
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
會計準則
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
審計意見
--
無保留意見
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無保留意見
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無保留意見
會計師事務所
--
中匯會計師事務所(特殊普通合夥)
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--
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中匯會計師事務所(特殊普通合夥)
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中匯會計師事務所(特殊普通合夥)
(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
營業總收入 -26.85%2.53億-9.16%23.25億-17.16%13.51億-23.54%7.49億-14.82%3.45億-11.93%25.6億-10.42%16.31億-20.69%9.8億-14.65%4.05億-0.71%29.06億
營業收入 -26.85%2.53億-9.16%23.25億-17.16%13.51億-23.54%7.49億-14.82%3.45億-11.93%25.6億-10.42%16.31億-20.69%9.8億-14.65%4.05億-0.71%29.06億
其他業務收入 -----57.26%615.88萬----3.64%244.19萬----388.68%1,440.93萬----321.25%235.62萬-----42.88%294.87萬
營業總成本 -21.33%3.06億-8.65%22.42億-8.80%14.2億-10.08%8.18億6.55%3.89億-6.26%24.54億-6.52%15.57億-19.38%9.1億-13.75%3.65億-6.81%26.18億
營業成本 -30.53%1.85億-10.69%16.46億-9.49%10.38億-10.47%5.74億8.80%2.67億-5.70%18.43億-7.16%11.46億-22.07%6.42億-16.42%2.45億-5.03%19.54億
營業稅金及附加 53.02%152.86萬-43.71%1,217.91萬-18.26%632.47萬-15.93%449.58萬-19.01%99.9萬-32.12%2,163.54萬-55.31%773.77萬-58.72%534.74萬-69.31%123.34萬31.81%3,187.32萬
銷售費用 5.91%1,015.24萬-10.84%5,333.88萬-22.04%2,934.89萬-7.19%2,227.76萬-18.99%958.6萬27.03%5,982.13萬21.82%3,764.69萬-6.88%2,400.29萬-50.78%1,183.3萬-30.57%4,709.25萬
管理費用 0.48%4,743.92萬4.27%2.28億-4.30%1.44億-8.41%9,008.02萬-0.29%4,721.31萬-4.06%2.19億7.47%1.5億-0.67%9,834.98萬7.10%4,734.89萬-1.99%2.28億
財務費用 -6.78%1,839.36萬-29.97%6,619.21萬-14.05%5,495.31萬-11.46%3,726.62萬-17.74%1,973.21萬-21.81%9,452.49萬-35.49%6,393.37萬-42.76%4,209.01萬10.30%2,398.72萬-33.02%1.21億
-利息費用 -16.98%1,391.51萬-25.93%6,649.81萬-24.09%5,107.52萬-20.97%3,436.35萬-23.14%1,676.13萬-24.23%8,977.42萬-24.32%6,728.78萬-33.71%4,348.06萬11.80%2,180.87萬-4.45%1.18億
-利息收入 -18.88%-204.52萬-59.86%-815.14萬-17.01%-375.09萬-52.09%-290.08萬-60.05%-172.04萬-1.36%-509.9萬0.00%-320.55萬16.43%-190.73萬-4.64%-107.49萬29.76%-503.05萬
研發費用 -3.60%4,347.96萬9.07%2.36億-2.07%1.48億-9.01%8,959.04萬25.77%4,510.54萬-8.21%2.17億5.06%1.51億4.67%9,846.3萬-1.30%3,586.34萬-4.30%2.36億
信用減值損失 7.87%969.97萬17.50%-2,097.61萬49.23%-1,606.68萬61.82%-371.31萬411.79%899.23萬17.71%-2,542.56萬25.04%-3,164.49萬50.58%-972.57萬59.72%-288.41萬71.94%-3,089.57萬
資產減值損失 30.84%-309.97萬26.86%-3,326.5萬76.95%-326.49萬71.48%-368.83萬62.68%-448.17萬-226.19%-4,547.98萬-92.65%-1,416.39萬35.34%-1,293.08萬-77.37%-1,200.94萬46.68%-1,394.26萬
非經營性淨收益 108.43%2,032.76萬23.14%-973.94萬1,003.79%2,618.27萬462.11%2,518.53萬184.41%975.28萬74.44%-1,267.13萬90.62%-289.7萬115.74%448.05萬-28.07%-1,155.35萬67.83%-4,958.4萬
公允價值變動淨收益 -----101.04%-24.73萬711.06%155.82萬--84.9萬----421.09%2,373.98萬---25.5萬-----------739.35萬
投資淨收益 488.85%694.88萬20.98%-599.01萬11.27%2,159.04萬97.85%1,660.76萬7.81%-178.7萬8.64%-758.02萬45.38%1,940.29萬30.68%839.4萬-163.63%-193.84萬83.02%-829.74萬
-其中:對聯營合營企業的投資收益 486.43%693.48萬-18.56%-1,250.31萬27.33%2,395.96萬111.58%1,653.35萬7.42%-179.46萬-5.19%-1,054.57萬98.58%1,881.72萬206.10%781.44萬-300.28%-193.84萬-363.20%-1,002.55萬
資產處置收益 --190.63-56.60%38.33萬420.21%38.33萬--------121.00%88.31萬97.16%-11.97萬-551.34%-12.59萬-112.41%-7,311.06-2,195.64%-420.42萬
其他收益 -3.56%677.86萬22.25%5,035.58萬-7.96%2,198.25萬-19.81%1,513萬32.99%702.92萬171.90%4,119.13萬150.16%2,388.36萬296.75%1,886.88萬193.03%528.57萬-51.33%1,514.95萬
營業利潤 2.66%-3,336.24萬-20.87%7,324.35萬-161.19%-4,310.93萬-158.33%-4,359.04萬-220.61%-3,427.51萬-61.17%9,255.64萬-42.95%7,044.98萬-5.00%7,473.13萬-32.81%2,841.87萬746.52%2.38億
加:營業外收入 -82.62%5.42萬-47.71%139.74萬-71.64%53.99萬-40.65%57.94萬-66.60%31.2萬42.25%267.25萬55.62%190.38萬-18.69%97.63萬12.34%93.44萬-96.74%187.87萬
減:營業外支出 -75.91%5.64萬33.25%386.65萬82.48%178.28萬143.61%46.82萬731.16%23.42萬9.15%290.16萬31.61%97.7萬-72.47%19.22萬34.25%2.82萬-84.84%265.83萬
利潤總額 2.43%-3,336.46萬-23.34%7,077.44萬-162.14%-4,435.23萬-157.58%-4,347.92萬-216.62%-3,419.72萬-61.14%9,232.72萬-42.43%7,137.66萬-4.61%7,551.54萬-31.97%2,932.49萬7,257.80%2.38億
減:所得稅費用 -17.82%-989.75萬-61.16%562.51萬-344.95%-2,430.87萬-174.26%-1,146.5萬-232.20%-840.06萬-62.78%1,448.23萬-42.70%992.4萬8.83%1,543.92萬-37.63%635.46萬2,424.27%3,890.85萬
淨利潤 FPtoL-2,346.71萬-16.31%6,514.93萬SL-2,004.36萬SL-3,201.41萬SL-2,579.66萬-60.81%7,784.49萬-42.38%6,145.26萬-7.55%6,007.63萬-30.22%2,297.03萬3,951.91%1.99億
持續經營淨利潤 9.03%-2,346.71萬-16.31%6,514.93萬-132.62%-2,004.36萬-153.29%-3,201.41萬-212.30%-2,579.66萬-60.81%7,784.49萬-42.38%6,145.26萬-7.55%6,007.63萬-30.22%2,297.03萬10.11%1.99億
減：少數股東損益 176.34%329.96萬-64.50%760.27萬-56.76%739.73萬-40.42%712.7萬-61.29%119.4萬1,182.49%2,141.76萬6,422.30%1,710.92萬711.03%1,196.2萬241.89%308.49萬96.16%-197.86萬
歸屬于母公司所有者的淨利潤 0.83%-2,676.67萬1.98%5,754.66萬-161.88%-2,744.09萬-181.35%-3,914.12萬-235.73%-2,699.07萬-71.88%5,642.72萬-58.53%4,434.33萬-28.12%4,811.43萬-37.89%1,988.54萬255.54%2.01億
每股收益
基本每股收益 0.00%-0.050.00%0.11-162.50%-0.05-177.78%-0.07-225.00%-0.05-70.27%0.11-60.00%0.08-25.00%0.09-33.33%0.04270.00%0.37
稀釋每股收益 0.00%-0.050.00%0.11-162.50%-0.05-177.78%-0.07-225.00%-0.05-70.27%0.11-60.00%0.08-25.00%0.09-33.33%0.04270.00%0.37
其他綜合收益 195.87%136.12萬-63.70%473.43萬-62.82%372.36萬-5.80%514.33萬-771.31%-141.99萬793.45%1,304.27萬900.94%1,001.64萬1,338.29%545.98萬-90.09%21.15萬89.00%-188.08萬
歸屬于母公司所有者的其他綜合收益總額 195.87%136.12萬-63.31%459.2萬-62.82%372.36萬-5.80%514.33萬-771.31%-141.99萬765.43%1,251.56萬900.94%1,001.64萬1,338.29%545.98萬-90.09%21.15萬80.82%-188.08萬
歸屬於少數股東的其他綜合收益總額 -----73.01%14.23萬--------------52.71萬----------------
綜合收益總額 18.78%-2,210.59萬-23.11%6,988.36萬-122.84%-1,632萬-141.00%-2,687.08萬-217.40%-2,721.66萬-53.81%9,088.76萬-33.61%7,146.89萬0.27%6,553.61萬-33.87%2,318.18萬1,712.96%1.97億
歸屬于母公司所有者的綜合收益總額 10.58%-2,540.55萬-9.87%6,213.86萬-143.63%-2,371.74萬-163.46%-3,399.78萬-241.37%-2,841.06萬-65.31%6,894.29萬-49.63%5,435.97萬-20.41%5,357.41萬-41.16%2,009.69萬326.28%1.99億
歸屬於少數股東的綜合收益總額 176.34%329.96萬-64.71%774.5萬-56.76%739.73萬-40.42%712.7萬-61.29%119.4萬1,209.13%2,194.47萬6,422.30%1,710.92萬711.03%1,196.2萬241.89%308.49萬96.64%-197.86萬
貨幣單位 人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣
會計準則 新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)
審計意見 --無保留意見------無保留意見------無保留意見
會計師事務所 --中匯會計師事務所(特殊普通合夥)------中匯會計師事務所(特殊普通合夥)------中匯會計師事務所(特殊普通合夥)

FY：Financial Year 年度報告，相當於上市公司向SEC披露的10-K文件。

Q：Quarter 季度報告，相當於上市公司向SEC披露的10-Q文件，其中Q1、Q2、Q3、Q4為單季報，跨度為3個月；Q6、Q9為累計季報，Q6為6個月，Q9為9個月。

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