N博苑股份
301617
富士達
835640
創源股份
300703
天鍵股份
301383
翱捷科技-U
688220
滬深市場個股詳情
002112 三變科技
- 12.29
- +0.11+0.90%
未開盤 12/11 15:00 (北京)
32.21億總市值24.00市盈率TTM
12.40最高價12.06最低價18.31萬手成交量12.19今開12.18昨收2.24億成交額6.99%換手率36.04市盈率(靜)2.62億總股本13.1952周最高5.29市淨率32.21億流通值6.0652周最低13.40漲停價2.62億流通股23.47歷史最高10.96跌停價2.79%振幅1.52歷史最低0.03股息TTM12.24平均價9.21萬手內盤0.24%股息率TTM100股每手8.53萬手外盤
三變科技關鍵統計數據
全部
顯示同比
| (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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 54.03%14.91億 | 44.30%8.5億 | 37.09%3.24億 | 31.76%17.22億 | 30.64%9.68億 | 33.20%5.89億 | 23.99%2.36億 | 26.44%13.07億 | 7.59%7.41億 | 3.08%4.42億 |
| 營業收入 | 54.03%14.91億 | 44.30%8.5億 | 37.09%3.24億 | 31.76%17.22億 | 30.64%9.68億 | 33.20%5.89億 | 23.99%2.36億 | 26.44%13.07億 | 7.59%7.41億 | 3.08%4.42億 |
| 其他業務收入 | ---- | 23.39%1,987.9萬 | ---- | -24.67%4,283.31萬 | ---- | -50.70%1,611.1萬 | ---- | -32.85%5,685.72萬 | ---- | -24.25%3,267.97萬 |
| 營業總成本 | 50.86%14億 | 39.06%7.94億 | 34.61%3.07億 | 28.82%16.14億 | 29.32%9.28億 | 32.43%5.71億 | 19.29%2.28億 | 23.87%12.53億 | 7.13%7.18億 | 2.45%4.31億 |
| 營業成本 | 54.05%12.06億 | 40.90%6.78億 | 34.79%2.55億 | 28.10%13.81億 | 29.71%7.83億 | 31.39%4.81億 | 19.08%1.89億 | 24.73%10.78億 | 7.02%6.03億 | 1.73%3.66億 |
| 營業稅金及附加 | 9.44%494.47萬 | 95.41%405.36萬 | 149.72%295.39萬 | 64.63%733.05萬 | 72.81%451.83萬 | 15.85%207.44萬 | 33.28%118.29萬 | -7.95%445.27萬 | -20.92%261.47萬 | 2.52%179.06萬 |
| 銷售費用 | 63.11%7,833.79萬 | 76.76%4,807.58萬 | 58.09%2,281.58萬 | 35.05%8,802.85萬 | 17.77%4,802.8萬 | 2.96%2,719.76萬 | 3.73%1,443.21萬 | 24.41%6,518.09萬 | 13.15%4,078.15萬 | 12.96%2,641.64萬 |
| 管理費用 | 26.59%3,678.43萬 | 25.89%2,110.59萬 | 32.09%1,000.64萬 | 22.23%4,290.55萬 | 20.91%2,905.69萬 | 15.65%1,676.55萬 | 13.87%757.54萬 | 5.07%3,510.14萬 | -1.51%2,403.16萬 | -7.78%1,449.72萬 |
| 財務費用 | 14.67%2,471.7萬 | 27.24%1,622.72萬 | -12.12%678.26萬 | 31.58%3,111.79萬 | 23.31%2,155.41萬 | 5.26%1,275.29萬 | 13.48%771.83萬 | -1.01%2,364.88萬 | 1.71%1,747.94萬 | 4.25%1,211.58萬 |
| -利息費用 | 6.37%2,531.66萬 | 22.69%1,735.35萬 | -6.19%740.83萬 | 21.49%3,210.49萬 | 15.03%2,380.01萬 | 7.38%1,414.37萬 | 20.02%789.71萬 | 16.63%2,642.66萬 | 20.59%2,069.03萬 | 16.53%1,317.22萬 |
| -利息收入 | 25.04%-218.36萬 | -35.69%-173.35萬 | 0.99%-95.53萬 | -71.70%-249.03萬 | -165.65%-291.3萬 | -590.70%-127.76萬 | -368.43%-96.48萬 | -145.96%-145.04萬 | -33.58%-109.66萬 | 61.98%-18.5萬 |
| 研發費用 | 17.31%4,939.81萬 | -15.12%2,593.64萬 | 18.95%985.38萬 | 36.93%6,373.66萬 | 43.99%4,211.05萬 | 212.75%3,055.59萬 | 91.94%828.4萬 | 42.58%4,654.54萬 | 16.77%2,924.58萬 | 21.46%977萬 |
| 信用減值損失 | -195.84%-1,235.27萬 | -103.73%-234.36萬 | 237.19%1,609.89萬 | -222.91%-2,031.11萬 | 18.95%-417.55萬 | 33.64%-115.04萬 | 44.29%477.44萬 | -2,956.26%-629.01萬 | -191.91%-515.18萬 | -135.07%-173.35萬 |
| 資產減值損失 | -28.89%-516.79萬 | -16.01%-292.99萬 | -21.31%-602.37萬 | -23.85%-888.49萬 | -643.23%-400.96萬 | -365.85%-252.56萬 | -3,182.51%-496.55萬 | 7.23%-717.42萬 | 115.34%73.81萬 | 128.93%95萬 |
| 非經營性淨收益 | -96.90%-1,120.57萬 | -59.24%-418.31萬 | 911.52%910.17萬 | -64.26%-1,781.57萬 | -298.69%-569.11萬 | -370.37%-262.7萬 | -144.29%-112.16萬 | -335.11%-1,084.63萬 | 67.88%-142.74萬 | 141.86%97.16萬 |
| 投資淨收益 | -59.61%-287.71萬 | -37.63%-249.02萬 | -2.54%-159萬 | -83.51%-299.38萬 | -187.88%-180.26萬 | -107.48%-180.93萬 | -33.63%-155.07萬 | -330.11%-163.14萬 | 46.85%-62.62萬 | 8.72%-87.2萬 |
| -其中:對聯營合營企業的投資收益 | -40.54%67.43萬 | -3.31%67.43萬 | --35.34萬 | 0.08%151.84萬 | -4.87%113.41萬 | -10.50%69.73萬 | ---- | -3.60%151.72萬 | --119.21萬 | --77.92萬 |
| 資產處置收益 | -145.27%-8.75萬 | -12.91%-4.3萬 | 86.21%-3.27萬 | 258.27%22.99萬 | 197.89%19.34萬 | 79.21%-3.81萬 | ---23.68萬 | -641.71%-14.52萬 | -836.84%-19.75萬 | -2,922.74%-18.32萬 |
| 其他收益 | 126.15%927.96萬 | 25.11%362.36萬 | -24.25%64.92萬 | 221.85%1,414.43萬 | 7.70%410.32萬 | 3.06%289.64萬 | 60.10%85.7萬 | 2.57%439.47萬 | 16.01%381萬 | 5.59%281.04萬 |
| 營業利潤 | 133.25%7,943.73萬 | 234.30%5,194.04萬 | 274.98%2,570.18萬 | 109.00%9,013.7萬 | 56.40%3,405.63萬 | 28.47%1,553.7萬 | 299.42%685.41萬 | 119.42%4,312.81萬 | 52.55%2,177.45萬 | 105.17%1,209.42萬 |
| 加:營業外收入 | 409.05%27.58萬 | 358.80%23.94萬 | 5.03%5.17萬 | -91.21%5.85萬 | -91.84%5.42萬 | -49.06%5.22萬 | -47.26%4.92萬 | 220.08%66.58萬 | 690.68%66.42萬 | 22.38%10.24萬 |
| 減:營業外支出 | 67.27%34.1萬 | -79.97%4.07萬 | -79.88%4.06萬 | -33.62%60.39萬 | 1.64%20.39萬 | 67,629.15%20.32萬 | 67,245.81%20.2萬 | -17.07%90.97萬 | -58.72%20.06萬 | -99.29%300 |
| 利潤總額 | 134.09%7,937.2萬 | 238.87%5,213.91萬 | 283.70%2,571.28萬 | 108.92%8,959.16萬 | 52.47%3,390.66萬 | 26.15%1,538.6萬 | 270.44%670.13萬 | 128.52%4,288.42萬 | 60.32%2,223.81萬 | 105.46%1,219.64萬 |
| 減:所得稅費用 | 774.57%88.3萬 | 89.26%19.11萬 | --5.05萬 | 0.00%20.19萬 | 0.00%10.1萬 | 0.00%10.1萬 | ---- | -0.00%20.19萬 | --10.1萬 | --10.1萬 |
| 淨利潤 | 132.18%7,848.9萬 | 239.86%5,194.8萬 | 282.95%2,566.23萬 | 109.43%8,938.96萬 | 52.71%3,380.56萬 | 26.37%1,528.5萬 | 270.44%670.13萬 | 129.91%4,268.22萬 | 59.59%2,213.71萬 | 103.76%1,209.54萬 |
| 持續經營淨利潤 | 132.18%7,848.9萬 | 239.86%5,194.8萬 | 282.95%2,566.23萬 | 109.43%8,938.96萬 | 52.71%3,380.56萬 | 26.37%1,528.5萬 | 270.44%670.13萬 | 129.91%4,268.22萬 | 59.59%2,213.71萬 | 103.76%1,209.54萬 |
| 歸屬于母公司所有者的淨利潤 | 132.18%7,848.9萬 | 239.86%5,194.8萬 | 282.95%2,566.23萬 | 109.43%8,938.96萬 | 52.71%3,380.56萬 | 26.37%1,528.5萬 | 270.44%670.13萬 | 129.91%4,268.22萬 | 59.59%2,213.71萬 | 103.76%1,209.54萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | 130.77%0.3 | 233.33%0.2 | 233.33%0.1 | 112.50%0.34 | 62.50%0.13 | 0.00%0.06 | 200.00%0.03 | 77.78%0.16 | 14.29%0.08 | 100.00%0.06 |
| 稀釋每股收益 | 130.77%0.3 | 233.33%0.2 | 233.33%0.1 | 112.50%0.34 | 62.50%0.13 | 0.00%0.06 | 200.00%0.03 | 77.78%0.16 | 14.29%0.08 | 100.00%0.06 |
| 其他綜合收益 | -483.60%-169.56萬 | -482.04%-168.87萬 | 3.69萬 | 41.71%-189.48萬 | 14.51%44.2萬 | 14.51%44.2萬 | -386.79%-325.06萬 | 38.6萬 | 38.6萬 | |
| 歸屬于母公司所有者的其他綜合收益總額 | -483.60%-169.56萬 | -482.04%-168.87萬 | --3.69萬 | 41.71%-189.48萬 | 14.51%44.2萬 | 14.51%44.2萬 | ---- | -386.79%-325.06萬 | --38.6萬 | --38.6萬 |
| 綜合收益總額 | 124.23%7,679.35萬 | 219.57%5,025.94萬 | 283.50%2,569.92萬 | 121.89%8,749.48萬 | 52.06%3,424.76萬 | 26.00%1,572.7萬 | 270.44%670.13萬 | 100.18%3,943.16萬 | 62.37%2,252.31萬 | 110.27%1,248.14萬 |
| 歸屬于母公司所有者的綜合收益總額 | 124.23%7,679.35萬 | 219.57%5,025.94萬 | 283.50%2,569.92萬 | 121.89%8,749.48萬 | 52.06%3,424.76萬 | 26.00%1,572.7萬 | 270.44%670.13萬 | 100.18%3,943.16萬 | 62.37%2,252.31萬 | 110.27%1,248.14萬 |
| 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 | -- | -- |
| 會計師事務所 | -- | -- | -- | 天健會計師事務所(特殊普通合夥) | -- | -- | -- | 天健會計師事務所(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。
