滬深市場個股詳情

002112 三變科技

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  • 8.33
  • +0.04+0.48%
休市中 07/19 15:00 (北京)
21.83億總市值20.17市盈率TTM

三變科技關鍵統計數據

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
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
13.80%1.91億
2.31%10.34億
營業收入
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
13.80%1.91億
2.31%10.34億
其他業務收入
----
-24.67%4,283.31萬
----
-50.70%1,611.1萬
----
-32.85%5,685.72萬
----
-24.25%3,267.97萬
----
88.97%8,466.92萬
營業總成本
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
12.17%1.91億
5.68%10.12億
營業成本
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
14.18%1.59億
7.11%8.64億
營業稅金及附加
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
171.22%88.75萬
-3.09%483.74萬
銷售費用
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
2.57%1,391.36萬
-13.03%5,239.33萬
管理費用
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
-13.70%665.24萬
3.38%3,340.89萬
財務費用
-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
13.14%680.13萬
28.25%2,389.02萬
-利息費用
-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
11.65%658萬
27.28%2,265.76萬
-利息收入
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
-96.58%-20.6萬
69.14%-58.97萬
研發費用
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
10.11%431.6萬
-4.09%3,264.56萬
信用減值損失
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
-35.83%330.9萬
101.40%22.02萬
資產減值損失
-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
84.86%-15.13萬
4.20%-773.33萬
非經營性淨收益
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
-43.34%253.25萬
87.78%-249.28萬
投資淨收益
-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
-194.91%-116.05萬
152.12%70.9萬
-其中:對聯營合營企業的投資收益
--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
----
10.78%157.39萬
資產處置收益
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
----
113.52%2.68萬
其他收益
-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
-24.67%53.53萬
-12.55%428.45萬
營業利潤
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
31.64%171.6萬
-39.99%1,965.54萬
加:營業外收入
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
12.53%9.33萬
159.10%20.8萬
減:營業外支出
-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
-99.27%300
21.11%109.69萬
利潤總額
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
34.43%180.9萬
-41.22%1,876.64萬
減:所得稅費用
--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
----
0.00%20.19萬
淨利潤
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
34.43%180.9萬
-41.48%1,856.45萬
持續經營淨利潤
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
34.43%180.9萬
-41.48%1,856.45萬
歸屬于母公司所有者的淨利潤
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
34.43%180.9萬
-41.48%1,856.45萬
每股收益
基本每股收益
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
0.00%0.01
-43.75%0.09
稀釋每股收益
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
0.00%0.01
-43.75%0.09
其他綜合收益
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
107.77%113.35萬
歸屬于母公司所有者的其他綜合收益總額
--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
----
107.77%113.35萬
綜合收益總額
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
34.43%180.9萬
15.00%1,969.79萬
歸屬于母公司所有者的綜合收益總額
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
34.43%180.9萬
15.00%1,969.79萬
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
--
天健會計師事務所(特殊普通合夥)
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--
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天健會計師事務所(特殊普通合夥)
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天健會計師事務所(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 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%4.42億13.80%1.91億2.31%10.34億
營業收入 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%4.42億13.80%1.91億2.31%10.34億
其他業務收入 -----24.67%4,283.31萬-----50.70%1,611.1萬-----32.85%5,685.72萬-----24.25%3,267.97萬----88.97%8,466.92萬
營業總成本 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%4.31億12.17%1.91億5.68%10.12億
營業成本 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%3.66億14.18%1.59億7.11%8.64億
營業稅金及附加 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%179.06萬171.22%88.75萬-3.09%483.74萬
銷售費用 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%2,641.64萬2.57%1,391.36萬-13.03%5,239.33萬
管理費用 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%1,449.72萬-13.70%665.24萬3.38%3,340.89萬
財務費用 -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%1,211.58萬13.14%680.13萬28.25%2,389.02萬
-利息費用 -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%1,317.22萬11.65%658萬27.28%2,265.76萬
-利息收入 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%-18.5萬-96.58%-20.6萬69.14%-58.97萬
研發費用 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%977萬10.11%431.6萬-4.09%3,264.56萬
信用減值損失 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%-173.35萬-35.83%330.9萬101.40%22.02萬
資產減值損失 -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%95萬84.86%-15.13萬4.20%-773.33萬
非經營性淨收益 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%97.16萬-43.34%253.25萬87.78%-249.28萬
投資淨收益 -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%-87.2萬-194.91%-116.05萬152.12%70.9萬
-其中:對聯營合營企業的投資收益 --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----10.78%157.39萬
資產處置收益 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----113.52%2.68萬
其他收益 -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%281.04萬-24.67%53.53萬-12.55%428.45萬
營業利潤 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%1,209.42萬31.64%171.6萬-39.99%1,965.54萬
加:營業外收入 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%10.24萬12.53%9.33萬159.10%20.8萬
減:營業外支出 -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%300-99.27%30021.11%109.69萬
利潤總額 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%1,219.64萬34.43%180.9萬-41.22%1,876.64萬
減:所得稅費用 --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----0.00%20.19萬
淨利潤 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%1,209.54萬34.43%180.9萬-41.48%1,856.45萬
持續經營淨利潤 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%1,209.54萬34.43%180.9萬-41.48%1,856.45萬
歸屬于母公司所有者的淨利潤 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%1,209.54萬34.43%180.9萬-41.48%1,856.45萬
每股收益
基本每股收益 233.33%0.1112.50%0.3462.50%0.130.00%0.06200.00%0.0377.78%0.1614.29%0.08100.00%0.060.00%0.01-43.75%0.09
稀釋每股收益 233.33%0.1112.50%0.3462.50%0.130.00%0.06200.00%0.0377.78%0.1614.29%0.08100.00%0.060.00%0.01-43.75%0.09
其他綜合收益 3.69萬41.71%-189.48萬14.51%44.2萬14.51%44.2萬-386.79%-325.06萬38.6萬38.6萬107.77%113.35萬
歸屬于母公司所有者的其他綜合收益總額 --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----107.77%113.35萬
綜合收益總額 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%1,248.14萬34.43%180.9萬15.00%1,969.79萬
歸屬于母公司所有者的綜合收益總額 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%1,248.14萬34.43%180.9萬15.00%1,969.79萬
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 --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)------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。

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