滬深市場個股詳情

002138 順絡電子

添加自選
  • 28.49
  • -1.10-3.72%
休市中 11/01 15:00 (北京)
229.72億總市值29.19市盈率TTM

順絡電子關鍵統計數據

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
(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
14.13%41.95億
15.43%26.91億
22.86%12.59億
18.93%50.4億
15.55%36.76億
9.17%23.32億
1.66%10.25億
-7.41%42.38億
-8.49%31.81億
-7.58%21.36億
營業收入
14.13%41.95億
15.43%26.91億
22.86%12.59億
18.93%50.4億
15.55%36.76億
9.17%23.32億
1.66%10.25億
-7.41%42.38億
-8.49%31.81億
-7.58%21.36億
其他業務收入
----
33.49%2,133.75萬
----
6.31%3,724.51萬
----
-5.96%1,598.42萬
----
-44.31%3,503.44萬
----
8.95%1,699.7萬
營業總成本
12.56%34.05億
12.58%22.01億
16.51%10.38億
14.83%41.76億
17.09%30.25億
14.73%19.55億
14.27%8.91億
-1.92%36.37億
-5.35%25.84億
-4.43%17.04億
營業成本
9.65%26.3億
10.04%16.96億
14.22%7.94億
14.76%32.59億
14.03%23.99億
10.97%15.42億
8.40%6.95億
-4.48%28.4億
-4.06%21.03億
-4.03%13.89億
營業稅金及附加
22.58%5,793.44萬
13.14%3,448.42萬
44.51%1,763.38萬
42.35%7,270.41萬
51.32%4,726.14萬
29.29%3,047.94萬
4.72%1,220.26萬
28.04%5,107.44萬
9.27%3,123.29萬
13.17%2,357.49萬
銷售費用
14.65%7,617.22萬
6.46%5,040.39萬
23.47%2,571.78萬
29.90%1.06億
24.87%6,644.12萬
23.42%4,734.42萬
13.09%2,082.97萬
-6.48%8,188.95萬
-28.42%5,320.82萬
-17.78%3,836.13萬
管理費用
21.71%2.25億
21.89%1.49億
27.76%6,968.09萬
7.81%2.82億
31.25%1.85億
39.44%1.22億
50.09%5,454.05萬
26.22%2.61億
-1.18%1.41億
0.85%8,771.71萬
財務費用
46.89%7,235.52萬
77.20%4,646.22萬
26.17%2,355.15萬
43.56%7,319.35萬
166.90%4,925.69萬
48.28%2,622.03萬
27.00%1,866.68萬
-10.14%5,098.32萬
-58.88%1,845.52萬
-40.64%1,768.34萬
-利息費用
21.04%7,539.96萬
27.95%5,241.85萬
36.55%2,572.45萬
3.92%8,693.4萬
30.60%6,229.4萬
34.03%4,096.9萬
32.43%1,883.82萬
57.93%8,365.76萬
17.97%4,769.74萬
15.22%3,056.68萬
-利息收入
-0.52%-265.51萬
-3.11%-197.63萬
6.45%-115.42萬
4.43%-362.22萬
8.47%-264.13萬
12.38%-191.67萬
-36.94%-123.38萬
-18.43%-379.03萬
-9.80%-288.58萬
-38.83%-218.74萬
研發費用
23.26%3.44億
19.91%2.24億
19.92%1.07億
8.92%3.84億
17.95%2.79億
26.81%1.87億
56.33%8,951.64萬
2.33%3.52億
-4.32%2.37億
-2.44%1.47億
信用減值損失
31.09%-1,387.23萬
44.64%-1,041.15萬
-44,289.35%-296.71萬
-56.23%-1,696.98萬
-41.85%-2,013.17萬
-82.89%-1,880.81萬
99.95%-6,684.26
-31.00%-1,086.21萬
42.09%-1,419.22萬
44.78%-1,028.37萬
資產減值損失
61.71%-523.92萬
51.26%-557.65萬
112.69%338.42萬
-4.56%-8,553.99萬
77.15%-1,368.24萬
62.29%-1,144.2萬
-1,121.16%-2,667.37萬
-207.61%-8,180.64萬
-133.78%-5,988.73萬
-27.00%-3,034.49萬
非經營性淨收益
685.90%4,180.07萬
1,094.23%2,963.79萬
698.18%1,982.14萬
-0.51%-1,963.48萬
128.79%531.88萬
57.67%-298.1萬
-616.80%-331.36萬
-125.75%-1,953.58萬
-3,449.87%-1,847.5萬
52.19%-704.24萬
公允價值變動淨收益
----
----
----
----
---1.8萬
---1.8萬
----
--1.8萬
----
----
投資淨收益
13.63%-426.39萬
8.67%-390.16萬
5.20%-294.53萬
64.86%-451.02萬
45.21%-493.7萬
27.95%-427.2萬
-0.50%-310.68萬
-137.05%-1,283.42萬
-545.82%-901.06萬
-261.38%-592.92萬
-其中:對聯營合營企業的投資收益
10.88%-387.64萬
4.63%-351.41萬
5.27%-294.53萬
66.69%-386.29萬
13.92%-434.95萬
-1.54%-368.46萬
-14.53%-310.91萬
-387.06%-1,159.8萬
-262.17%-505.31萬
-121.16%-362.86萬
資產處置收益
-99.88%6,485.98
-93.48%36.75萬
-89.84%35.34萬
5,180.83%593.23萬
38,111.26%536.91萬
157,469.40%563.18萬
3,617.97%347.79萬
65.40%11.23萬
-116.04%-1.41萬
-93.27%3,574.2
其他收益
68.32%6,516.96萬
89.61%4,916.01萬
-4.35%2,199.62萬
-5.11%8,145.28萬
-40.09%3,871.88萬
-34.38%2,592.73萬
43.51%2,299.57萬
-26.06%8,583.66萬
24.33%6,462.92萬
34.51%3,951.18萬
營業利潤
26.80%8.32億
39.16%5.2億
84.43%2.41億
45.21%8.44億
13.29%6.56億
-12.02%3.74億
-42.96%1.31億
-38.46%5.81億
-22.50%5.79億
-17.26%4.25億
加:營業外收入
-49.13%6.04萬
-68.36%3.76萬
30.68%3.76萬
5,560.12%205.59萬
284.94%11.88萬
1,104.94%11.88萬
273.76%2.88萬
-80.72%3.63萬
-86.99%3.09萬
-77.38%9,855.6
減:營業外支出
26.53%718.68萬
108.91%555.23萬
-45.73%134.57萬
56.54%667.16萬
60.38%568萬
84.30%265.77萬
598.41%247.97萬
-27.50%426.2萬
-7.56%354.16萬
-26.91%144.2萬
利潤總額
26.79%8.24億
38.63%5.15億
86.94%2.4億
45.47%8.4億
13.01%6.5億
-12.32%3.71億
-43.94%1.28億
-38.54%5.77億
-22.59%5.75億
-17.22%4.23億
減:所得稅費用
18.50%1.21億
32.42%9,408.85萬
54.24%4,274.96萬
90.14%9,973.14萬
47.62%1.02億
7.28%7,105.4萬
-11.07%2,771.57萬
-41.28%5,245.27萬
-26.63%6,915.58萬
-13.66%6,623.3萬
淨利潤
28.33%7.03億
40.10%4.2億
95.95%1.97億
41.01%7.4億
8.29%5.48億
-15.95%3億
-49.13%1.01億
-38.25%5.25億
-22.01%5.06億
-17.85%3.57億
持續經營淨利潤
28.33%7.03億
40.10%4.2億
95.95%1.97億
41.01%7.4億
8.29%5.48億
-15.95%3億
-49.13%1.01億
-38.25%5.25億
-22.01%5.06億
-17.85%3.57億
減：少數股東損益
12.27%7,941.15萬
18.56%5,243.08萬
34.21%2,680.81萬
8.19%9,949.89萬
-28.43%7,073.2萬
-30.39%4,422.39萬
-42.61%1,997.45萬
40.88%9,196.83萬
112.43%9,882.96萬
166.61%6,353.38萬
歸屬于母公司所有者的淨利潤
30.71%6.24億
43.82%3.68億
111.26%1.7億
47.98%6.41億
17.19%4.77億
-12.83%2.56億
-50.52%8,054.58萬
-44.83%4.33億
-32.39%4.07億
-28.55%2.94億
每股收益
基本每股收益
31.67%0.79
46.88%0.47
120.00%0.22
50.00%0.81
17.65%0.6
-13.51%0.32
-50.00%0.1
-44.90%0.54
-32.00%0.51
-27.45%0.37
稀釋每股收益
31.67%0.79
46.88%0.47
120.00%0.22
50.00%0.81
17.65%0.6
-13.51%0.32
-50.00%0.1
-44.90%0.54
-32.00%0.51
-27.45%0.37
其他綜合收益
101.23%4,921.44
30.14%-32.81萬
-127.68%-6.74萬
117.73%35.28萬
65.07%-39.98萬
3.62%-46.96萬
888.62%24.34萬
88.40%-198.98萬
-2,570.06%-114.45萬
-645.81%-48.72萬
歸屬于母公司所有者的其他綜合收益總額
101.23%4,921.44
30.14%-32.81萬
-127.68%-6.74萬
117.73%35.28萬
65.07%-39.98萬
3.62%-46.96萬
888.62%24.34萬
88.40%-198.98萬
-2,570.06%-114.45萬
-645.81%-48.72萬
綜合收益總額
28.43%7.03億
40.21%4.2億
95.41%1.97億
41.61%7.4億
8.45%5.48億
-15.97%3億
-49.01%1.01億
-37.22%5.23億
-22.19%5.05億
-17.98%3.57億
歸屬于母公司所有者的綜合收益總額
30.82%6.24億
43.96%3.68億
110.54%1.7億
48.75%6.41億
17.42%4.77億
-12.84%2.55億
-50.38%8,078.92萬
-43.86%4.31億
-32.58%4.06億
-28.69%2.93億
歸屬於少數股東的綜合收益總額
12.27%7,941.15萬
18.56%5,243.08萬
34.21%2,680.81萬
8.19%9,949.89萬
-28.43%7,073.2萬
-30.39%4,422.39萬
-42.61%1,997.45萬
40.88%9,196.83萬
112.43%9,882.96萬
166.61%6,353.38萬
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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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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(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 14.13%41.95億15.43%26.91億22.86%12.59億18.93%50.4億15.55%36.76億9.17%23.32億1.66%10.25億-7.41%42.38億-8.49%31.81億-7.58%21.36億
營業收入 14.13%41.95億15.43%26.91億22.86%12.59億18.93%50.4億15.55%36.76億9.17%23.32億1.66%10.25億-7.41%42.38億-8.49%31.81億-7.58%21.36億
其他業務收入 ----33.49%2,133.75萬----6.31%3,724.51萬-----5.96%1,598.42萬-----44.31%3,503.44萬----8.95%1,699.7萬
營業總成本 12.56%34.05億12.58%22.01億16.51%10.38億14.83%41.76億17.09%30.25億14.73%19.55億14.27%8.91億-1.92%36.37億-5.35%25.84億-4.43%17.04億
營業成本 9.65%26.3億10.04%16.96億14.22%7.94億14.76%32.59億14.03%23.99億10.97%15.42億8.40%6.95億-4.48%28.4億-4.06%21.03億-4.03%13.89億
營業稅金及附加 22.58%5,793.44萬13.14%3,448.42萬44.51%1,763.38萬42.35%7,270.41萬51.32%4,726.14萬29.29%3,047.94萬4.72%1,220.26萬28.04%5,107.44萬9.27%3,123.29萬13.17%2,357.49萬
銷售費用 14.65%7,617.22萬6.46%5,040.39萬23.47%2,571.78萬29.90%1.06億24.87%6,644.12萬23.42%4,734.42萬13.09%2,082.97萬-6.48%8,188.95萬-28.42%5,320.82萬-17.78%3,836.13萬
管理費用 21.71%2.25億21.89%1.49億27.76%6,968.09萬7.81%2.82億31.25%1.85億39.44%1.22億50.09%5,454.05萬26.22%2.61億-1.18%1.41億0.85%8,771.71萬
財務費用 46.89%7,235.52萬77.20%4,646.22萬26.17%2,355.15萬43.56%7,319.35萬166.90%4,925.69萬48.28%2,622.03萬27.00%1,866.68萬-10.14%5,098.32萬-58.88%1,845.52萬-40.64%1,768.34萬
-利息費用 21.04%7,539.96萬27.95%5,241.85萬36.55%2,572.45萬3.92%8,693.4萬30.60%6,229.4萬34.03%4,096.9萬32.43%1,883.82萬57.93%8,365.76萬17.97%4,769.74萬15.22%3,056.68萬
-利息收入 -0.52%-265.51萬-3.11%-197.63萬6.45%-115.42萬4.43%-362.22萬8.47%-264.13萬12.38%-191.67萬-36.94%-123.38萬-18.43%-379.03萬-9.80%-288.58萬-38.83%-218.74萬
研發費用 23.26%3.44億19.91%2.24億19.92%1.07億8.92%3.84億17.95%2.79億26.81%1.87億56.33%8,951.64萬2.33%3.52億-4.32%2.37億-2.44%1.47億
信用減值損失 31.09%-1,387.23萬44.64%-1,041.15萬-44,289.35%-296.71萬-56.23%-1,696.98萬-41.85%-2,013.17萬-82.89%-1,880.81萬99.95%-6,684.26-31.00%-1,086.21萬42.09%-1,419.22萬44.78%-1,028.37萬
資產減值損失 61.71%-523.92萬51.26%-557.65萬112.69%338.42萬-4.56%-8,553.99萬77.15%-1,368.24萬62.29%-1,144.2萬-1,121.16%-2,667.37萬-207.61%-8,180.64萬-133.78%-5,988.73萬-27.00%-3,034.49萬
非經營性淨收益 685.90%4,180.07萬1,094.23%2,963.79萬698.18%1,982.14萬-0.51%-1,963.48萬128.79%531.88萬57.67%-298.1萬-616.80%-331.36萬-125.75%-1,953.58萬-3,449.87%-1,847.5萬52.19%-704.24萬
公允價值變動淨收益 -------------------1.8萬---1.8萬------1.8萬--------
投資淨收益 13.63%-426.39萬8.67%-390.16萬5.20%-294.53萬64.86%-451.02萬45.21%-493.7萬27.95%-427.2萬-0.50%-310.68萬-137.05%-1,283.42萬-545.82%-901.06萬-261.38%-592.92萬
-其中:對聯營合營企業的投資收益 10.88%-387.64萬4.63%-351.41萬5.27%-294.53萬66.69%-386.29萬13.92%-434.95萬-1.54%-368.46萬-14.53%-310.91萬-387.06%-1,159.8萬-262.17%-505.31萬-121.16%-362.86萬
資產處置收益 -99.88%6,485.98-93.48%36.75萬-89.84%35.34萬5,180.83%593.23萬38,111.26%536.91萬157,469.40%563.18萬3,617.97%347.79萬65.40%11.23萬-116.04%-1.41萬-93.27%3,574.2
其他收益 68.32%6,516.96萬89.61%4,916.01萬-4.35%2,199.62萬-5.11%8,145.28萬-40.09%3,871.88萬-34.38%2,592.73萬43.51%2,299.57萬-26.06%8,583.66萬24.33%6,462.92萬34.51%3,951.18萬
營業利潤 26.80%8.32億39.16%5.2億84.43%2.41億45.21%8.44億13.29%6.56億-12.02%3.74億-42.96%1.31億-38.46%5.81億-22.50%5.79億-17.26%4.25億
加:營業外收入 -49.13%6.04萬-68.36%3.76萬30.68%3.76萬5,560.12%205.59萬284.94%11.88萬1,104.94%11.88萬273.76%2.88萬-80.72%3.63萬-86.99%3.09萬-77.38%9,855.6
減:營業外支出 26.53%718.68萬108.91%555.23萬-45.73%134.57萬56.54%667.16萬60.38%568萬84.30%265.77萬598.41%247.97萬-27.50%426.2萬-7.56%354.16萬-26.91%144.2萬
利潤總額 26.79%8.24億38.63%5.15億86.94%2.4億45.47%8.4億13.01%6.5億-12.32%3.71億-43.94%1.28億-38.54%5.77億-22.59%5.75億-17.22%4.23億
減:所得稅費用 18.50%1.21億32.42%9,408.85萬54.24%4,274.96萬90.14%9,973.14萬47.62%1.02億7.28%7,105.4萬-11.07%2,771.57萬-41.28%5,245.27萬-26.63%6,915.58萬-13.66%6,623.3萬
淨利潤 28.33%7.03億40.10%4.2億95.95%1.97億41.01%7.4億8.29%5.48億-15.95%3億-49.13%1.01億-38.25%5.25億-22.01%5.06億-17.85%3.57億
持續經營淨利潤 28.33%7.03億40.10%4.2億95.95%1.97億41.01%7.4億8.29%5.48億-15.95%3億-49.13%1.01億-38.25%5.25億-22.01%5.06億-17.85%3.57億
減：少數股東損益 12.27%7,941.15萬18.56%5,243.08萬34.21%2,680.81萬8.19%9,949.89萬-28.43%7,073.2萬-30.39%4,422.39萬-42.61%1,997.45萬40.88%9,196.83萬112.43%9,882.96萬166.61%6,353.38萬
歸屬于母公司所有者的淨利潤 30.71%6.24億43.82%3.68億111.26%1.7億47.98%6.41億17.19%4.77億-12.83%2.56億-50.52%8,054.58萬-44.83%4.33億-32.39%4.07億-28.55%2.94億
每股收益
基本每股收益 31.67%0.7946.88%0.47120.00%0.2250.00%0.8117.65%0.6-13.51%0.32-50.00%0.1-44.90%0.54-32.00%0.51-27.45%0.37
稀釋每股收益 31.67%0.7946.88%0.47120.00%0.2250.00%0.8117.65%0.6-13.51%0.32-50.00%0.1-44.90%0.54-32.00%0.51-27.45%0.37
其他綜合收益 101.23%4,921.4430.14%-32.81萬-127.68%-6.74萬117.73%35.28萬65.07%-39.98萬3.62%-46.96萬888.62%24.34萬88.40%-198.98萬-2,570.06%-114.45萬-645.81%-48.72萬
歸屬于母公司所有者的其他綜合收益總額 101.23%4,921.4430.14%-32.81萬-127.68%-6.74萬117.73%35.28萬65.07%-39.98萬3.62%-46.96萬888.62%24.34萬88.40%-198.98萬-2,570.06%-114.45萬-645.81%-48.72萬
綜合收益總額 28.43%7.03億40.21%4.2億95.41%1.97億41.61%7.4億8.45%5.48億-15.97%3億-49.01%1.01億-37.22%5.23億-22.19%5.05億-17.98%3.57億
歸屬于母公司所有者的綜合收益總額 30.82%6.24億43.96%3.68億110.54%1.7億48.75%6.41億17.42%4.77億-12.84%2.55億-50.38%8,078.92萬-43.86%4.31億-32.58%4.06億-28.69%2.93億
歸屬於少數股東的綜合收益總額 12.27%7,941.15萬18.56%5,243.08萬34.21%2,680.81萬8.19%9,949.89萬-28.43%7,073.2萬-30.39%4,422.39萬-42.61%1,997.45萬40.88%9,196.83萬112.43%9,882.96萬166.61%6,353.38萬
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 ------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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