滬深市場個股詳情

002120 韻達股份

添加自選
  • 7.08
  • -0.07-0.98%
已收盤 07/22 15:00 (北京)
205.26億總市值12.23市盈率TTM

韻達股份關鍵統計數據

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
6.50%111.56億
-5.17%449.83億
-6.84%328.35億
-5.58%215.74億
-9.38%104.75億
13.65%474.34億
23.23%352.46億
25.49%228.5億
38.76%115.58億
24.58%417.36億
營業收入
6.50%111.56億
-5.17%449.83億
-6.84%328.35億
-5.58%215.74億
-9.38%104.75億
13.65%474.34億
23.23%352.46億
25.49%228.5億
38.76%115.58億
24.58%417.36億
其他業務收入
----
-31.37%17億
----
-21.96%9.65億
----
7.53%24.77億
----
43.52%12.36億
----
25.36%23.03億
營業總成本
5.90%105.71億
-6.17%431.33億
-9.16%314.21億
-8.11%205.05億
-9.75%99.82億
13.92%459.68億
24.26%345.89億
27.00%223.14億
37.82%110.6億
26.61%403.53億
營業成本
6.79%100.04億
-5.61%406.85億
-8.74%295.04億
-7.93%192.15億
-9.42%93.68億
13.55%431.02億
23.98%323.29億
26.64%208.7億
38.21%103.42億
25.19%379.58億
營業稅金及附加
14.05%3,952.7萬
15.76%1.51億
17.22%1.09億
18.98%7,082.32萬
6.89%3,465.83萬
21.59%1.31億
22.95%9,273.58萬
28.02%5,952.76萬
54.98%3,242.28萬
67.14%1.08億
銷售費用
-27.29%7,011.29萬
-16.41%3.45億
-12.06%2.64億
-9.08%1.82億
-5.14%9,642.15萬
30.30%4.13億
40.21%3億
49.51%2億
46.18%1.02億
38.35%3.17億
管理費用
-5.16%3.18億
-14.60%13.26億
-16.52%9.9億
-15.53%6.56億
-20.17%3.35億
4.34%15.53億
11.98%11.86億
17.24%7.76億
38.54%4.2億
47.69%14.89億
財務費用
11.59%6,633.6萬
-25.89%3.41億
-28.57%2.94億
-9.95%2.08億
-20.30%5,944.51萬
115.43%4.61億
139.36%4.11億
162.16%2.31億
17.34%7,458.66萬
376.22%2.14億
-利息費用
0.78%9,270.91萬
1.32%4.04億
-2.05%3.02億
1.58%1.98億
-4.27%9,198.89萬
27.26%3.99億
40.71%3.08億
48.64%1.95億
71.96%9,609.3萬
124.38%3.13億
-利息收入
-82.36%-2,890.86萬
-56.56%-8,741.59萬
-3.69%-4,422.74萬
-17.30%-3,381.46萬
-29.63%-1,585.25萬
8.76%-5,583.52萬
9.09%-4,265.54萬
9.92%-2,882.65萬
22.53%-1,222.88萬
-2.56%-6,119.88萬
研發費用
-16.90%7,358.75萬
-8.19%2.83億
-3.60%2.6億
-2.05%1.74億
-1.57%8,855.26萬
15.36%3.08億
12.91%2.7億
10.17%1.78億
4.79%8,996.05萬
30.42%2.67億
信用減值損失
21.53%-4,165.01萬
6.67%-1.4億
-78.14%-1.48億
-96.95%-1.17億
20.35%-5,307.68萬
-452.06%-1.5億
-2.13%-8,314.16萬
34.55%-5,950.86萬
-49.89%-6,663.57萬
82.11%-2,720.74萬
資產減值損失
----
-46.78%-5,982.27萬
---45.14萬
---45.14萬
---45.14萬
---4,075.74萬
----
----
----
----
非經營性淨收益
88.70%3,187.76萬
-12.08%4.46億
-30.68%3.13億
-32.73%1.78億
132.67%1,689.31萬
-2.57%5.08億
28.09%4.51億
1,874.41%2.64億
-248.60%-5,170.34萬
265.71%5.21億
公允價值變動淨收益
11.26%1,445.18萬
183.26%8,826.13萬
17.65%7,496.33萬
459.82%8,584.5萬
115.48%1,298.87萬
132.77%3,115.94萬
296.10%6,371.87萬
24.32%-2,385.76萬
-809.41%-8,388.54萬
-137.92%-9,507.49萬
投資淨收益
71.38%2,904.02萬
24.90%1.47億
25.20%8,876.14萬
-15.57%3,816.83萬
32.63%1,694.51萬
-5.52%1.18億
-26.51%7,089.56萬
-34.44%4,520.97萬
-68.11%1,277.62萬
-45.63%1.24億
-其中:對聯營合營企業的投資收益
25.25%568.79萬
11.82%4,843.97萬
25.71%2,442.02萬
278.04%1,433.21萬
169.52%454.13萬
238.12%4,331.82萬
243.39%1,942.6萬
143.59%379.12萬
-265.77%-653.21萬
301.97%1,281.14萬
資產處置收益
-88.81%28.61萬
930.80%9,350.88萬
2,007.11%7,258.8萬
-191.28%-459.27萬
-23.06%255.6萬
-83.81%907.15萬
-92.07%344.49萬
-73.62%503.16萬
-0.03%332.23萬
561.52%5,604.82萬
其他收益
-21.57%2,974.96萬
-41.26%3.18億
-43.21%2.25億
-40.82%1.76億
-54.14%3,793.15萬
16.85%5.41億
21.47%3.96億
522.14%2.97億
244.07%8,271.92萬
376.60%4.63億
營業利潤
20.98%6.16億
16.34%22.96億
55.97%17.28億
55.83%12.47億
14.05%5.09億
3.64%19.73億
-0.86%11.08億
22.85%8億
31.61%4.47億
7.45%19.04億
加:營業外收入
-38.30%879.87萬
-15.73%2,032.92萬
118.46%2,221.41萬
214.11%1,863.18萬
494.80%1,426.16萬
63.18%2,412.48萬
37.98%1,016.83萬
22.47%593.16萬
-13.23%239.77萬
35.59%1,478.46萬
減:營業外支出
-22.75%2,965.62萬
123.30%1.3億
-21.38%5,777.82萬
-33.07%3,658.67萬
28.93%3,839.16萬
-24.57%5,816.75萬
31.91%7,348.64萬
120.37%5,466.39萬
98.63%2,977.67萬
150.11%7,711.96萬
利潤總額
22.70%5.95億
12.73%21.86億
62.02%16.92億
63.55%12.29億
15.74%4.85億
5.30%19.39億
-2.30%10.44億
19.02%7.51億
28.16%4.19億
5.11%18.42億
減:所得稅費用
46.29%1.76億
22.67%5.37億
76.50%5.13億
71.49%3.54億
64.97%1.2億
20.70%4.38億
3.80%2.91億
16.85%2.07億
-21.76%7,303.15萬
10.62%3.63億
淨利潤
14.90%4.19億
9.83%16.49億
56.43%11.79億
60.53%8.74億
5.36%3.65億
1.52%15.01億
-4.47%7.54億
19.86%5.45億
48.08%3.46億
3.84%14.79億
持續經營淨利潤
14.90%4.19億
9.83%16.49億
56.43%11.79億
60.53%8.74億
5.36%3.65億
1.52%15.01億
-4.47%7.54億
19.86%5.45億
48.08%3.46億
3.84%14.79億
減：少數股東損益
8.19%676.05萬
30.72%2,384.88萬
94.04%1,447.78萬
192.00%573.19萬
414.76%624.86萬
-6.01%1,824.4萬
-1.80%746.13萬
-177.77%-623.05萬
-137.38%-198.52萬
-1.03%1,941.1萬
歸屬于母公司所有者的淨利潤
15.02%4.12億
9.58%16.25億
56.05%11.64億
57.68%8.69億
2.96%3.59億
1.62%14.83億
-4.50%7.46億
23.41%5.51億
52.39%3.48億
3.91%14.59億
每股收益
基本每股收益
16.67%0.14
9.80%0.56
56.50%0.4022
58.06%0.3
0.00%0.12
2.00%0.51
-4.81%0.257
23.25%0.1898
50.00%0.12
4.17%0.5
稀釋每股收益
16.67%0.14
7.84%0.55
54.12%0.3961
56.64%0.2973
0.00%0.12
2.00%0.51
-4.81%0.257
23.25%0.1898
--0.12
4.17%0.5
其他綜合收益
-0.16%2,096.88萬
415.61%3.66億
-99.85%5.72萬
-204.92%-1,551.11萬
407.26%2,100.27萬
-310.11%-1.16億
-34.88%3,781.12萬
-79.54%1,478.37萬
-683.55萬
845.85%5,526.39萬
歸屬于母公司所有者的其他綜合收益總額
-0.16%2,096.88萬
421.82%3.74億
-99.85%5.72萬
-204.92%-1,551.11萬
407.26%2,100.27萬
-310.11%-1.16億
-34.88%3,781.12萬
-79.54%1,478.37萬
---683.55萬
845.85%5,526.39萬
歸屬於少數股東的其他綜合收益總額
----
---721.39萬
----
----
----
----
----
----
----
----
綜合收益總額
14.08%4.4億
45.50%20.15億
48.96%11.79億
53.52%8.59億
13.67%3.86億
-9.70%13.85億
-6.55%7.91億
6.22%5.59億
45.16%3.39億
8.29%15.34億
歸屬于母公司所有者的綜合收益總額
14.18%4.33億
46.22%19.99億
48.53%11.64億
50.81%8.53億
11.17%3.8億
-9.75%13.67億
-6.60%7.84億
9.07%5.66億
49.40%3.41億
8.42%15.15億
歸屬於少數股東的綜合收益總額
8.19%676.05萬
-8.82%1,663.49萬
94.04%1,447.78萬
192.00%573.19萬
414.76%624.86萬
-6.01%1,824.4萬
-1.80%746.13萬
-177.77%-623.05萬
-137.38%-198.52萬
-1.03%1,941.1萬
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
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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
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容誠會計師事務所(特殊普通合夥)
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容誠會計師事務所(特殊普通合夥)
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容誠會計師事務所(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 6.50%111.56億-5.17%449.83億-6.84%328.35億-5.58%215.74億-9.38%104.75億13.65%474.34億23.23%352.46億25.49%228.5億38.76%115.58億24.58%417.36億
營業收入 6.50%111.56億-5.17%449.83億-6.84%328.35億-5.58%215.74億-9.38%104.75億13.65%474.34億23.23%352.46億25.49%228.5億38.76%115.58億24.58%417.36億
其他業務收入 -----31.37%17億-----21.96%9.65億----7.53%24.77億----43.52%12.36億----25.36%23.03億
營業總成本 5.90%105.71億-6.17%431.33億-9.16%314.21億-8.11%205.05億-9.75%99.82億13.92%459.68億24.26%345.89億27.00%223.14億37.82%110.6億26.61%403.53億
營業成本 6.79%100.04億-5.61%406.85億-8.74%295.04億-7.93%192.15億-9.42%93.68億13.55%431.02億23.98%323.29億26.64%208.7億38.21%103.42億25.19%379.58億
營業稅金及附加 14.05%3,952.7萬15.76%1.51億17.22%1.09億18.98%7,082.32萬6.89%3,465.83萬21.59%1.31億22.95%9,273.58萬28.02%5,952.76萬54.98%3,242.28萬67.14%1.08億
銷售費用 -27.29%7,011.29萬-16.41%3.45億-12.06%2.64億-9.08%1.82億-5.14%9,642.15萬30.30%4.13億40.21%3億49.51%2億46.18%1.02億38.35%3.17億
管理費用 -5.16%3.18億-14.60%13.26億-16.52%9.9億-15.53%6.56億-20.17%3.35億4.34%15.53億11.98%11.86億17.24%7.76億38.54%4.2億47.69%14.89億
財務費用 11.59%6,633.6萬-25.89%3.41億-28.57%2.94億-9.95%2.08億-20.30%5,944.51萬115.43%4.61億139.36%4.11億162.16%2.31億17.34%7,458.66萬376.22%2.14億
-利息費用 0.78%9,270.91萬1.32%4.04億-2.05%3.02億1.58%1.98億-4.27%9,198.89萬27.26%3.99億40.71%3.08億48.64%1.95億71.96%9,609.3萬124.38%3.13億
-利息收入 -82.36%-2,890.86萬-56.56%-8,741.59萬-3.69%-4,422.74萬-17.30%-3,381.46萬-29.63%-1,585.25萬8.76%-5,583.52萬9.09%-4,265.54萬9.92%-2,882.65萬22.53%-1,222.88萬-2.56%-6,119.88萬
研發費用 -16.90%7,358.75萬-8.19%2.83億-3.60%2.6億-2.05%1.74億-1.57%8,855.26萬15.36%3.08億12.91%2.7億10.17%1.78億4.79%8,996.05萬30.42%2.67億
信用減值損失 21.53%-4,165.01萬6.67%-1.4億-78.14%-1.48億-96.95%-1.17億20.35%-5,307.68萬-452.06%-1.5億-2.13%-8,314.16萬34.55%-5,950.86萬-49.89%-6,663.57萬82.11%-2,720.74萬
資產減值損失 -----46.78%-5,982.27萬---45.14萬---45.14萬---45.14萬---4,075.74萬----------------
非經營性淨收益 88.70%3,187.76萬-12.08%4.46億-30.68%3.13億-32.73%1.78億132.67%1,689.31萬-2.57%5.08億28.09%4.51億1,874.41%2.64億-248.60%-5,170.34萬265.71%5.21億
公允價值變動淨收益 11.26%1,445.18萬183.26%8,826.13萬17.65%7,496.33萬459.82%8,584.5萬115.48%1,298.87萬132.77%3,115.94萬296.10%6,371.87萬24.32%-2,385.76萬-809.41%-8,388.54萬-137.92%-9,507.49萬
投資淨收益 71.38%2,904.02萬24.90%1.47億25.20%8,876.14萬-15.57%3,816.83萬32.63%1,694.51萬-5.52%1.18億-26.51%7,089.56萬-34.44%4,520.97萬-68.11%1,277.62萬-45.63%1.24億
-其中:對聯營合營企業的投資收益 25.25%568.79萬11.82%4,843.97萬25.71%2,442.02萬278.04%1,433.21萬169.52%454.13萬238.12%4,331.82萬243.39%1,942.6萬143.59%379.12萬-265.77%-653.21萬301.97%1,281.14萬
資產處置收益 -88.81%28.61萬930.80%9,350.88萬2,007.11%7,258.8萬-191.28%-459.27萬-23.06%255.6萬-83.81%907.15萬-92.07%344.49萬-73.62%503.16萬-0.03%332.23萬561.52%5,604.82萬
其他收益 -21.57%2,974.96萬-41.26%3.18億-43.21%2.25億-40.82%1.76億-54.14%3,793.15萬16.85%5.41億21.47%3.96億522.14%2.97億244.07%8,271.92萬376.60%4.63億
營業利潤 20.98%6.16億16.34%22.96億55.97%17.28億55.83%12.47億14.05%5.09億3.64%19.73億-0.86%11.08億22.85%8億31.61%4.47億7.45%19.04億
加:營業外收入 -38.30%879.87萬-15.73%2,032.92萬118.46%2,221.41萬214.11%1,863.18萬494.80%1,426.16萬63.18%2,412.48萬37.98%1,016.83萬22.47%593.16萬-13.23%239.77萬35.59%1,478.46萬
減:營業外支出 -22.75%2,965.62萬123.30%1.3億-21.38%5,777.82萬-33.07%3,658.67萬28.93%3,839.16萬-24.57%5,816.75萬31.91%7,348.64萬120.37%5,466.39萬98.63%2,977.67萬150.11%7,711.96萬
利潤總額 22.70%5.95億12.73%21.86億62.02%16.92億63.55%12.29億15.74%4.85億5.30%19.39億-2.30%10.44億19.02%7.51億28.16%4.19億5.11%18.42億
減:所得稅費用 46.29%1.76億22.67%5.37億76.50%5.13億71.49%3.54億64.97%1.2億20.70%4.38億3.80%2.91億16.85%2.07億-21.76%7,303.15萬10.62%3.63億
淨利潤 14.90%4.19億9.83%16.49億56.43%11.79億60.53%8.74億5.36%3.65億1.52%15.01億-4.47%7.54億19.86%5.45億48.08%3.46億3.84%14.79億
持續經營淨利潤 14.90%4.19億9.83%16.49億56.43%11.79億60.53%8.74億5.36%3.65億1.52%15.01億-4.47%7.54億19.86%5.45億48.08%3.46億3.84%14.79億
減：少數股東損益 8.19%676.05萬30.72%2,384.88萬94.04%1,447.78萬192.00%573.19萬414.76%624.86萬-6.01%1,824.4萬-1.80%746.13萬-177.77%-623.05萬-137.38%-198.52萬-1.03%1,941.1萬
歸屬于母公司所有者的淨利潤 15.02%4.12億9.58%16.25億56.05%11.64億57.68%8.69億2.96%3.59億1.62%14.83億-4.50%7.46億23.41%5.51億52.39%3.48億3.91%14.59億
每股收益
基本每股收益 16.67%0.149.80%0.5656.50%0.402258.06%0.30.00%0.122.00%0.51-4.81%0.25723.25%0.189850.00%0.124.17%0.5
稀釋每股收益 16.67%0.147.84%0.5554.12%0.396156.64%0.29730.00%0.122.00%0.51-4.81%0.25723.25%0.1898--0.124.17%0.5
其他綜合收益 -0.16%2,096.88萬415.61%3.66億-99.85%5.72萬-204.92%-1,551.11萬407.26%2,100.27萬-310.11%-1.16億-34.88%3,781.12萬-79.54%1,478.37萬-683.55萬845.85%5,526.39萬
歸屬于母公司所有者的其他綜合收益總額 -0.16%2,096.88萬421.82%3.74億-99.85%5.72萬-204.92%-1,551.11萬407.26%2,100.27萬-310.11%-1.16億-34.88%3,781.12萬-79.54%1,478.37萬---683.55萬845.85%5,526.39萬
歸屬於少數股東的其他綜合收益總額 -------721.39萬--------------------------------
綜合收益總額 14.08%4.4億45.50%20.15億48.96%11.79億53.52%8.59億13.67%3.86億-9.70%13.85億-6.55%7.91億6.22%5.59億45.16%3.39億8.29%15.34億
歸屬于母公司所有者的綜合收益總額 14.18%4.33億46.22%19.99億48.53%11.64億50.81%8.53億11.17%3.8億-9.75%13.67億-6.60%7.84億9.07%5.66億49.40%3.41億8.42%15.15億
歸屬於少數股東的綜合收益總額 8.19%676.05萬-8.82%1,663.49萬94.04%1,447.78萬192.00%573.19萬414.76%624.86萬-6.01%1,824.4萬-1.80%746.13萬-177.77%-623.05萬-137.38%-198.52萬-1.03%1,941.1萬
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 --容誠會計師事務所(特殊普通合夥)------容誠會計師事務所(特殊普通合夥)------容誠會計師事務所(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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