滬深市場個股詳情

002346 柘中股份

添加自選
  • 7.49
  • +0.01+0.13%
未開盤 07/12 15:00 (北京)
33.07億總市值27.74市盈率TTM

柘中股份關鍵統計數據

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
7.70%1.64億
54.76%11.23億
6.03%5.28億
1.48%3.89億
1.57%1.52億
5.32%7.26億
13.67%4.98億
9.50%3.83億
17.44%1.49億
13.98%6.89億
營業收入
7.70%1.64億
54.76%11.23億
6.03%5.28億
1.48%3.89億
1.57%1.52億
5.32%7.26億
13.67%4.98億
9.50%3.83億
17.44%1.49億
13.98%6.89億
其他業務收入
----
-8.40%2,015.75萬
----
5.08%1,021.36萬
----
15.39%2,200.62萬
----
-5.14%972萬
----
253.67%1,907.08萬
營業總成本
-10.02%1.27億
38.05%9.86億
11.80%4.6億
8.92%3.53億
4.59%1.41億
2.45%7.14億
12.93%4.12億
10.63%3.24億
23.91%1.35億
24.37%6.97億
營業成本
5.14%1.21億
60.31%9.03億
14.54%3.91億
3.66%2.89億
7.32%1.15億
3.92%5.64億
10.34%3.41億
10.67%2.79億
19.86%1.07億
18.10%5.42億
營業稅金及附加
111.79%194.67萬
-16.70%794.81萬
37.13%562.82萬
38.31%347.22萬
11,475.56%91.92萬
261.38%954.13萬
155.37%410.41萬
75.47%251.05萬
-96.98%7,940.8
10.97%264.03萬
銷售費用
-2.42%733.98萬
19.75%1,443.23萬
-9.06%1,388.1萬
18.44%1,119.63萬
3.59%752.18萬
-18.32%1,205.25萬
12.52%1,526.38萬
-30.36%945.33萬
-18.03%726.13萬
-19.99%1,475.53萬
管理費用
42.95%2,264.78萬
-30.99%3,354.53萬
-2.16%4,538.24萬
-3.23%3,056.73萬
-17.50%1,584.33萬
-38.15%4,860.65萬
13.06%4,638.35萬
10.53%3,158.91萬
49.81%1,920.34萬
67.87%7,858.89萬
財務費用
-1,579.87%-2,593.5萬
-71.04%2,079.34萬
-36.33%197.96萬
882.34%1,895.42萬
44.46%175.25萬
133.12%7,180.52萬
250.75%310.92萬
181.45%192.95萬
148.07%121.32萬
59.26%3,080.21萬
-利息費用
----
59.46%1,129.38萬
----
----
----
161.92%708.24萬
----
----
----
-41.58%270.41萬
-利息收入
----
34.30%-184.39萬
----
----
----
-66.19%-280.67萬
----
----
----
-122.86%-168.89萬
研發費用
----
-30.91%615.54萬
59.25%255.35萬
----
----
-68.54%890.89萬
37.54%160.34萬
----
----
94.33%2,832.14萬
信用減值損失
----
25.32%-1,536.86萬
----
----
----
4.46%-2,057.95萬
----
----
----
-30.04%-2,153.99萬
資產減值損失
----
-155.46%-95.21萬
----
----
----
25.02%-37.27萬
----
----
----
-130.43%-49.7萬
非經營性淨收益
-1,741.34%-2.19億
-62.00%2.17億
-53.23%1.38億
4.33%2.25億
-39.63%1,336.09萬
13.06%5.71億
13.77%2.94億
21.11%2.16億
170.76%2,213.19萬
268.88%5.05億
公允價值變動淨收益
-311.76%-1.88億
-75.22%1.45億
-98.23%346.38萬
-13.17%1.41億
-458.77%-4,560.7萬
144.95%5.84億
465.49%1.96億
264.61%1.62億
-257.71%-816.2萬
108.01%2.39億
投資淨收益
-155.24%-3,254.13萬
6,182.35%8,319.47萬
43.02%1.34億
71.10%8,448.68萬
94.20%5,891.27萬
-99.51%132.43萬
-58.03%9,373.27萬
-63.10%4,937.72萬
897.11%3,033.54萬
28,062.39%2.72億
-其中:對聯營合營企業的投資收益
----
176.87%5,398.35萬
----
----
----
-134.68%-7,022.66萬
----
----
----
203.12%2.02億
資產處置收益
372.41%5.75萬
173.75%5.42萬
-93.75%1.52萬
-92.19%1.52萬
116.58%1.22萬
-42.19%-7.35萬
569.82%24.27萬
369.61%19.4萬
-2.07%-7.35萬
-110.14%-5.17萬
其他收益
2,167.04%97.76萬
-14.39%508.76萬
-98.65%5.92萬
-98.64%5.89萬
34.62%4.31萬
-63.90%594.27萬
592.44%438.23萬
12,841.30%433.23萬
13.34%3.2萬
-56.04%1,645.98萬
營業利潤
-855.72%-1.83億
-39.24%3.53億
-46.11%2.05億
-5.07%2.61億
-34.30%2,417.21萬
17.23%5.82億
14.57%3.8億
16.91%2.75億
38.02%3,679.33萬
174.90%4.96億
加:營業外收入
1,999,999,900.00%20萬
-78.33%14.39萬
-100.00%2.29
-100.00%0.01
--0.01
-37.96%66.39萬
526,041,320.00%26.3萬
16,000,500.00%8,000.3
----
892.69%107.01萬
減:營業外支出
-32.13%1,696.88
-74.66%303.25萬
-99.71%3.25萬
-99.98%2,500.33
-99.88%2,500.33
88.24%1,196.57萬
451.22%1,102.44萬
451.22%1,102.44萬
0.78%201.55萬
700.83%635.66萬
利潤總額
-854.98%-1.82億
-38.54%3.51億
-44.55%2.05億
-1.10%2.61億
-30.50%2,416.96萬
16.19%5.7億
12.00%3.69億
13.18%2.64億
41.04%3,477.78萬
173.01%4.91億
減:所得稅費用
-293.14%-3,839.99萬
-61.41%5,335.08萬
-85.90%924.29萬
-15.75%3,722.91萬
-384.49%-976.74萬
94.64%1.38億
787.40%6,556.95萬
455.26%4,418.94萬
-1,643.34%-201.6萬
473.68%7,102.76萬
淨利潤
SL-1.44億
-31.23%2.97億
-35.62%1.95億
1.85%2.23億
-7.76%3,393.7萬
2.92%4.32億
-5.79%3.04億
-2.46%2.19億
50.01%3,679.38萬
150.78%4.2億
持續經營淨利潤
-524.54%-1.44億
-31.23%2.97億
----
1.85%2.23億
-7.76%3,393.7萬
2.92%4.32億
----
-2.46%2.19億
50.01%3,679.38萬
150.78%4.2億
減：少數股東損益
----
----
----
----
----
34.03%-1,838.78萬
----
----
----
-524.71%-2,787.24萬
歸屬于母公司所有者的淨利潤
-524.54%-1.44億
-34.04%2.97億
-35.62%1.95億
1.85%2.23億
-7.76%3,393.7萬
0.62%4.51億
-5.79%3.04億
-2.46%2.19億
50.01%3,679.38萬
178.33%4.48億
每股收益
基本每股收益
-512.50%-0.33
-33.98%0.68
-36.23%0.44
2.00%0.51
0.00%0.08
0.98%1.03
-5.48%0.69
-1.96%0.5
33.33%0.08
183.33%1.02
稀釋每股收益
-512.50%-0.33
-33.98%0.68
-36.23%0.44
2.00%0.51
0.00%0.08
0.98%1.03
-5.48%0.69
-1.96%0.5
33.33%0.08
183.33%1.02
其他綜合收益
-200.00%-49.3萬
49.3萬
歸屬于母公司所有者的其他綜合收益總額
----
----
----
----
----
-200.00%-49.3萬
----
----
----
--49.3萬
綜合收益總額
-524.54%-1.44億
-31.15%2.97億
-35.62%1.95億
1.85%2.23億
-7.76%3,393.7萬
2.68%4.32億
-5.79%3.04億
-2.46%2.19億
50.01%3,679.38萬
151.07%4.2億
歸屬于母公司所有者的綜合收益總額
-524.54%-1.44億
-33.96%2.97億
-35.62%1.95億
1.85%2.23億
-7.76%3,393.7萬
0.40%4.5億
-5.79%3.04億
-2.46%2.19億
50.01%3,679.38萬
178.63%4.48億
歸屬於少數股東的綜合收益總額
----
----
----
----
----
34.03%-1,838.78萬
----
----
----
-524.71%-2,787.24萬
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
--
立信會計師事務所(特殊普通合夥)
--
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立信會計師事務所(特殊普通合夥)
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立信會計師事務所(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 7.70%1.64億54.76%11.23億6.03%5.28億1.48%3.89億1.57%1.52億5.32%7.26億13.67%4.98億9.50%3.83億17.44%1.49億13.98%6.89億
營業收入 7.70%1.64億54.76%11.23億6.03%5.28億1.48%3.89億1.57%1.52億5.32%7.26億13.67%4.98億9.50%3.83億17.44%1.49億13.98%6.89億
其他業務收入 -----8.40%2,015.75萬----5.08%1,021.36萬----15.39%2,200.62萬-----5.14%972萬----253.67%1,907.08萬
營業總成本 -10.02%1.27億38.05%9.86億11.80%4.6億8.92%3.53億4.59%1.41億2.45%7.14億12.93%4.12億10.63%3.24億23.91%1.35億24.37%6.97億
營業成本 5.14%1.21億60.31%9.03億14.54%3.91億3.66%2.89億7.32%1.15億3.92%5.64億10.34%3.41億10.67%2.79億19.86%1.07億18.10%5.42億
營業稅金及附加 111.79%194.67萬-16.70%794.81萬37.13%562.82萬38.31%347.22萬11,475.56%91.92萬261.38%954.13萬155.37%410.41萬75.47%251.05萬-96.98%7,940.810.97%264.03萬
銷售費用 -2.42%733.98萬19.75%1,443.23萬-9.06%1,388.1萬18.44%1,119.63萬3.59%752.18萬-18.32%1,205.25萬12.52%1,526.38萬-30.36%945.33萬-18.03%726.13萬-19.99%1,475.53萬
管理費用 42.95%2,264.78萬-30.99%3,354.53萬-2.16%4,538.24萬-3.23%3,056.73萬-17.50%1,584.33萬-38.15%4,860.65萬13.06%4,638.35萬10.53%3,158.91萬49.81%1,920.34萬67.87%7,858.89萬
財務費用 -1,579.87%-2,593.5萬-71.04%2,079.34萬-36.33%197.96萬882.34%1,895.42萬44.46%175.25萬133.12%7,180.52萬250.75%310.92萬181.45%192.95萬148.07%121.32萬59.26%3,080.21萬
-利息費用 ----59.46%1,129.38萬------------161.92%708.24萬-------------41.58%270.41萬
-利息收入 ----34.30%-184.39萬-------------66.19%-280.67萬-------------122.86%-168.89萬
研發費用 -----30.91%615.54萬59.25%255.35萬---------68.54%890.89萬37.54%160.34萬--------94.33%2,832.14萬
信用減值損失 ----25.32%-1,536.86萬------------4.46%-2,057.95萬-------------30.04%-2,153.99萬
資產減值損失 -----155.46%-95.21萬------------25.02%-37.27萬-------------130.43%-49.7萬
非經營性淨收益 -1,741.34%-2.19億-62.00%2.17億-53.23%1.38億4.33%2.25億-39.63%1,336.09萬13.06%5.71億13.77%2.94億21.11%2.16億170.76%2,213.19萬268.88%5.05億
公允價值變動淨收益 -311.76%-1.88億-75.22%1.45億-98.23%346.38萬-13.17%1.41億-458.77%-4,560.7萬144.95%5.84億465.49%1.96億264.61%1.62億-257.71%-816.2萬108.01%2.39億
投資淨收益 -155.24%-3,254.13萬6,182.35%8,319.47萬43.02%1.34億71.10%8,448.68萬94.20%5,891.27萬-99.51%132.43萬-58.03%9,373.27萬-63.10%4,937.72萬897.11%3,033.54萬28,062.39%2.72億
-其中:對聯營合營企業的投資收益 ----176.87%5,398.35萬-------------134.68%-7,022.66萬------------203.12%2.02億
資產處置收益 372.41%5.75萬173.75%5.42萬-93.75%1.52萬-92.19%1.52萬116.58%1.22萬-42.19%-7.35萬569.82%24.27萬369.61%19.4萬-2.07%-7.35萬-110.14%-5.17萬
其他收益 2,167.04%97.76萬-14.39%508.76萬-98.65%5.92萬-98.64%5.89萬34.62%4.31萬-63.90%594.27萬592.44%438.23萬12,841.30%433.23萬13.34%3.2萬-56.04%1,645.98萬
營業利潤 -855.72%-1.83億-39.24%3.53億-46.11%2.05億-5.07%2.61億-34.30%2,417.21萬17.23%5.82億14.57%3.8億16.91%2.75億38.02%3,679.33萬174.90%4.96億
加:營業外收入 1,999,999,900.00%20萬-78.33%14.39萬-100.00%2.29-100.00%0.01--0.01-37.96%66.39萬526,041,320.00%26.3萬16,000,500.00%8,000.3----892.69%107.01萬
減:營業外支出 -32.13%1,696.88-74.66%303.25萬-99.71%3.25萬-99.98%2,500.33-99.88%2,500.3388.24%1,196.57萬451.22%1,102.44萬451.22%1,102.44萬0.78%201.55萬700.83%635.66萬
利潤總額 -854.98%-1.82億-38.54%3.51億-44.55%2.05億-1.10%2.61億-30.50%2,416.96萬16.19%5.7億12.00%3.69億13.18%2.64億41.04%3,477.78萬173.01%4.91億
減:所得稅費用 -293.14%-3,839.99萬-61.41%5,335.08萬-85.90%924.29萬-15.75%3,722.91萬-384.49%-976.74萬94.64%1.38億787.40%6,556.95萬455.26%4,418.94萬-1,643.34%-201.6萬473.68%7,102.76萬
淨利潤 SL-1.44億-31.23%2.97億-35.62%1.95億1.85%2.23億-7.76%3,393.7萬2.92%4.32億-5.79%3.04億-2.46%2.19億50.01%3,679.38萬150.78%4.2億
持續經營淨利潤 -524.54%-1.44億-31.23%2.97億----1.85%2.23億-7.76%3,393.7萬2.92%4.32億-----2.46%2.19億50.01%3,679.38萬150.78%4.2億
減：少數股東損益 --------------------34.03%-1,838.78萬-------------524.71%-2,787.24萬
歸屬于母公司所有者的淨利潤 -524.54%-1.44億-34.04%2.97億-35.62%1.95億1.85%2.23億-7.76%3,393.7萬0.62%4.51億-5.79%3.04億-2.46%2.19億50.01%3,679.38萬178.33%4.48億
每股收益
基本每股收益 -512.50%-0.33-33.98%0.68-36.23%0.442.00%0.510.00%0.080.98%1.03-5.48%0.69-1.96%0.533.33%0.08183.33%1.02
稀釋每股收益 -512.50%-0.33-33.98%0.68-36.23%0.442.00%0.510.00%0.080.98%1.03-5.48%0.69-1.96%0.533.33%0.08183.33%1.02
其他綜合收益 -200.00%-49.3萬49.3萬
歸屬于母公司所有者的其他綜合收益總額 ---------------------200.00%-49.3萬--------------49.3萬
綜合收益總額 -524.54%-1.44億-31.15%2.97億-35.62%1.95億1.85%2.23億-7.76%3,393.7萬2.68%4.32億-5.79%3.04億-2.46%2.19億50.01%3,679.38萬151.07%4.2億
歸屬于母公司所有者的綜合收益總額 -524.54%-1.44億-33.96%2.97億-35.62%1.95億1.85%2.23億-7.76%3,393.7萬0.40%4.5億-5.79%3.04億-2.46%2.19億50.01%3,679.38萬178.63%4.48億
歸屬於少數股東的綜合收益總額 --------------------34.03%-1,838.78萬-------------524.71%-2,787.24萬
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 --立信會計師事務所(特殊普通合夥)------立信會計師事務所(特殊普通合夥)------立信會計師事務所(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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