滬深市場個股詳情

002506 協鑫集成

添加自選
  • 2.76
  • 0.000.00%
已收盤 11/28 15:00 (北京)
161.47億總市值162.35市盈率TTM

協鑫集成關鍵統計數據

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
27.40%119.9億
44.73%81.13億
89.97%29.47億
91.15%159.68億
97.43%94.12億
100.26%56.05億
20.17%15.51億
77.68%83.54億
50.07%47.67億
37.32%27.99億
營業收入
27.40%119.9億
44.73%81.13億
89.97%29.47億
91.15%159.68億
97.43%94.12億
100.26%56.05億
20.17%15.51億
77.68%83.54億
50.07%47.67億
37.32%27.99億
其他業務收入
----
28.78%9,926.99萬
----
74.17%1.65億
----
84.21%7,708.71萬
----
-65.09%9,451.13萬
----
-75.11%4,184.82萬
營業總成本
29.93%121.13億
48.83%82.12億
92.80%30.25億
79.69%157.24億
82.31%93.23億
82.07%55.18億
13.43%15.69億
67.85%87.5億
50.80%51.14億
40.11%30.31億
營業成本
25.85%108.56億
45.77%74.2億
91.15%26.49億
85.95%145.17億
93.16%86.26億
94.23%50.9億
15.36%13.86億
79.10%78.07億
55.22%44.66億
42.79%26.2億
營業稅金及附加
59.75%3,666.67萬
85.31%2,373.44萬
120.88%895.89萬
37.19%4,250.81萬
35.48%2,295.25萬
79.98%1,280.79萬
20.19%405.59萬
47.92%3,098.39萬
47.49%1,694.19萬
-14.57%711.65萬
銷售費用
174.82%4.11億
224.13%2.68億
264.71%1.35億
224.38%3.94億
108.25%1.49億
87.10%8,274.54萬
73.56%3,706.39萬
60.03%1.21億
7.60%7,176.47萬
26.84%4,422.56萬
管理費用
49.37%4.04億
46.21%2.54億
72.89%1.24億
-9.82%4.56億
-16.29%2.7億
-16.37%1.74億
-26.65%7,183.72萬
-2.29%5.05億
23.69%3.23億
26.15%2.08億
財務費用
12.40%1.38億
0.33%8,520.76萬
32.75%5,365.85萬
-17.75%1.68億
-20.58%1.23億
-14.11%8,492.7萬
10.86%4,041.96萬
16.85%2.05億
38.82%1.55億
28.19%9,887.32萬
-利息費用
52.67%2.09億
47.05%1.35億
24.06%5,450.42萬
18.94%2.06億
9.28%1.37億
-1.33%9,165.18萬
-3.68%4,393.35萬
-19.69%1.73億
-3.35%1.25億
1.16%9,288.27萬
-利息收入
-161.36%-5,829.18萬
-137.76%-3,710.99萬
-98.35%-1,361.76萬
-70.32%-4,214.35萬
-24.88%-2,230.33萬
-14.52%-1,560.78萬
19.91%-686.55萬
-5.08%-2,474.42萬
2.31%-1,786.05萬
-1.24%-1,362.84萬
研發費用
103.96%2.68億
118.61%1.61億
81.19%5,381.16萬
80.83%1.46億
60.58%1.31億
41.44%7,348.09萬
30.49%2,969.85萬
24.41%8,095.98萬
29.07%8,185.28萬
22.07%5,195.27萬
信用減值損失
-20.27%6,674.71萬
56.46%6,764.08萬
53.07%7,292.63萬
-188.43%-1.13億
-64.44%8,371.24萬
-81.27%4,323.3萬
-23.59%4,764.35萬
136.69%1.28億
486.35%2.35億
674.96%2.31億
資產減值損失
11.79%-4,534.42萬
12.31%-2,140.97萬
-241.17%-1,865.31萬
-353.41%-2.43億
-16,612.88%-5,140.24萬
-1,051.54%-2,441.42萬
-180.16%-546.75萬
93.62%-5,369.01萬
89.47%-30.76萬
-41.07%-212.01萬
非經營性淨收益
323.52%2.06億
584.85%1.69億
165.12%1.18億
-128.03%-1.39億
-82.99%4,862.52萬
-91.76%2,466.05萬
-61.71%4,451.15萬
135.64%4.95億
261.11%2.86億
327.17%2.99億
公允價值變動淨收益
----
----
----
----
----
----
----
-181.09%-903.58萬
----
--65.49萬
投資淨收益
-235.26%-2,345.4萬
-71.45%-2,251.57萬
-155.25%-783.62萬
-48.34%1.43億
87.07%-699.57萬
60.47%-1,313.27萬
66.93%-307萬
225.55%2.76億
56.28%-5,411.1萬
66.96%-3,322.4萬
-其中:對聯營合營企業的投資收益
-187.05%-2,560.81萬
-49.80%-2,255.66萬
-156.58%-787.71萬
1,040.84%1.25億
86.72%-892.1萬
67.49%-1,505.8萬
81.03%-307萬
83.49%-1,333.74萬
-215.40%-6,719.82萬
-2,518.91%-4,631.12萬
資產處置收益
70.36%1,089.12萬
-78.40%148.3萬
-97.88%4.46萬
-83.45%617.66萬
-79.40%639.3萬
-78.23%686.71萬
23.72%210.64萬
451.86%3,732.23萬
347.43%3,102.96萬
6,373.70%3,154.59萬
其他收益
1,065.03%1.97億
1,086.79%1.44億
2,068.15%7,152.82萬
-40.12%6,920.18萬
-77.10%1,691.79萬
-83.12%1,210.73萬
-94.80%329.9萬
406.59%1.16億
224.94%7,386.34萬
557.42%7,171.26萬
營業利潤
-39.76%8,257.7萬
-37.76%6,997.23萬
49.11%4,027.56萬
7.50%1.05億
324.77%1.37億
65.67%1.12億
12.23%2,701.12萬
105.16%9,794.52萬
84.44%-6,098.47萬
126.46%6,785.62萬
加:營業外收入
146.30%947.83萬
355.70%545.75萬
2,801.41%355.82萬
4.71%850.39萬
12.98%384.84萬
-63.32%119.76萬
-95.43%12.26萬
-80.31%812.14萬
1,197.89%340.64萬
1,209.22%326.5萬
減:營業外支出
-83.44%246.84萬
-79.32%247.62萬
108.37%26.01萬
-65.40%841.92萬
52.74%1,490.74萬
910.31%1,197.13萬
-429.39%-310.66萬
-61.04%2,433.16萬
157.27%975.99萬
106.71%118.49萬
利潤總額
-28.91%8,958.7萬
-28.23%7,295.35萬
44.09%4,357.37萬
28.93%1.05億
287.14%1.26億
45.34%1.02億
17.16%3,024.05萬
104.25%8,173.49萬
82.03%-6,733.83萬
129.32%6,993.64萬
減:所得稅費用
150.63%805.69萬
415.10%2,999.35萬
499.21%1,938.8萬
-372.67%-5,130.48萬
-154.82%-1,591.37萬
-132.81%-951.87萬
43.31%323.56萬
-37.80%1,881.57萬
722.60%2,903.09萬
696.82%2,901.4萬
淨利潤
-42.56%8,153萬
-61.35%4,296.01萬
-10.44%2,418.57萬
149.02%1.57億
247.27%1.42億
171.64%1.11億
14.66%2,700.49萬
103.22%6,291.92萬
74.52%-9,636.92萬
116.90%4,092.24萬
持續經營淨利潤
-42.56%8,153萬
-61.35%4,296.01萬
-10.44%2,418.57萬
149.02%1.57億
247.27%1.42億
171.64%1.11億
14.66%2,700.49萬
103.22%6,291.92萬
74.52%-9,636.92萬
116.90%4,092.24萬
減：少數股東損益
31.64%-37.43萬
2.90%-37.43萬
-35.81%-20.7萬
52.68%-103.58萬
-111.33%-54.75萬
-111.31%-38.55萬
-108.66%-15.24萬
-106.93%-218.91萬
-24.87%483.28萬
-35.97%340.89萬
歸屬于母公司所有者的淨利潤
-42.51%8,190.43萬
-61.15%4,333.44萬
-10.18%2,439.26萬
142.24%1.58億
240.78%1.42億
197.35%1.12億
24.62%2,715.73萬
103.28%6,510.83萬
73.69%-1.01億
115.16%3,751.34萬
每股收益
基本每股收益
-41.67%0.014
-63.16%0.007
-20.00%0.004
145.45%0.027
241.18%0.024
216.67%0.019
25.00%0.005
103.24%0.011
74.24%-0.017
114.29%0.006
稀釋每股收益
-41.67%0.014
-63.16%0.007
-20.00%0.004
145.45%0.027
241.18%0.024
216.67%0.019
25.00%0.005
103.24%0.011
74.24%-0.017
114.29%0.006
其他綜合收益
39.58%-113.26萬
-12.50%-150.69萬
-364.71%-59.09萬
96.54%-61.44萬
84.46%-187.46萬
85.59%-133.95萬
104.35%22.32萬
-651.08%-1,776.6萬
-495.55%-1,206.43萬
-700.54%-929.45萬
歸屬于母公司所有者的其他綜合收益總額
39.58%-113.26萬
-12.50%-150.69萬
-364.71%-59.09萬
93.64%-61.44萬
84.46%-187.46萬
85.59%-133.95萬
104.35%22.32萬
-328.64%-966.52萬
-495.55%-1,206.43萬
-700.54%-929.45萬
歸屬於少數股東的其他綜合收益總額
----
----
----
----
----
----
----
-22.88%-810.09萬
----
----
綜合收益總額
-42.59%8,039.74萬
-62.25%4,145.32萬
-13.34%2,359.47萬
245.64%1.56億
229.16%1.4億
247.24%1.1億
47.80%2,722.82萬
102.31%4,515.31萬
71.10%-1.08億
113.14%3,162.78萬
歸屬于母公司所有者的綜合收益總額
-42.55%8,077.17萬
-62.05%4,182.75萬
-13.07%2,380.17萬
183.36%1.57億
224.13%1.41億
290.55%1.1億
64.33%2,738.05萬
102.80%5,544.31萬
70.32%-1.13億
111.47%2,821.89萬
歸屬於少數股東的綜合收益總額
31.64%-37.43萬
2.90%-37.43萬
-35.81%-20.7萬
89.93%-103.58萬
-111.33%-54.75萬
-111.31%-38.55萬
-108.66%-15.24萬
-141.19%-1,029萬
-24.87%483.28萬
-35.97%340.89萬
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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蘇亞金誠會計師事務所(特殊普通合夥)
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蘇亞金誠會計師事務所(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 27.40%119.9億44.73%81.13億89.97%29.47億91.15%159.68億97.43%94.12億100.26%56.05億20.17%15.51億77.68%83.54億50.07%47.67億37.32%27.99億
營業收入 27.40%119.9億44.73%81.13億89.97%29.47億91.15%159.68億97.43%94.12億100.26%56.05億20.17%15.51億77.68%83.54億50.07%47.67億37.32%27.99億
其他業務收入 ----28.78%9,926.99萬----74.17%1.65億----84.21%7,708.71萬-----65.09%9,451.13萬-----75.11%4,184.82萬
營業總成本 29.93%121.13億48.83%82.12億92.80%30.25億79.69%157.24億82.31%93.23億82.07%55.18億13.43%15.69億67.85%87.5億50.80%51.14億40.11%30.31億
營業成本 25.85%108.56億45.77%74.2億91.15%26.49億85.95%145.17億93.16%86.26億94.23%50.9億15.36%13.86億79.10%78.07億55.22%44.66億42.79%26.2億
營業稅金及附加 59.75%3,666.67萬85.31%2,373.44萬120.88%895.89萬37.19%4,250.81萬35.48%2,295.25萬79.98%1,280.79萬20.19%405.59萬47.92%3,098.39萬47.49%1,694.19萬-14.57%711.65萬
銷售費用 174.82%4.11億224.13%2.68億264.71%1.35億224.38%3.94億108.25%1.49億87.10%8,274.54萬73.56%3,706.39萬60.03%1.21億7.60%7,176.47萬26.84%4,422.56萬
管理費用 49.37%4.04億46.21%2.54億72.89%1.24億-9.82%4.56億-16.29%2.7億-16.37%1.74億-26.65%7,183.72萬-2.29%5.05億23.69%3.23億26.15%2.08億
財務費用 12.40%1.38億0.33%8,520.76萬32.75%5,365.85萬-17.75%1.68億-20.58%1.23億-14.11%8,492.7萬10.86%4,041.96萬16.85%2.05億38.82%1.55億28.19%9,887.32萬
-利息費用 52.67%2.09億47.05%1.35億24.06%5,450.42萬18.94%2.06億9.28%1.37億-1.33%9,165.18萬-3.68%4,393.35萬-19.69%1.73億-3.35%1.25億1.16%9,288.27萬
-利息收入 -161.36%-5,829.18萬-137.76%-3,710.99萬-98.35%-1,361.76萬-70.32%-4,214.35萬-24.88%-2,230.33萬-14.52%-1,560.78萬19.91%-686.55萬-5.08%-2,474.42萬2.31%-1,786.05萬-1.24%-1,362.84萬
研發費用 103.96%2.68億118.61%1.61億81.19%5,381.16萬80.83%1.46億60.58%1.31億41.44%7,348.09萬30.49%2,969.85萬24.41%8,095.98萬29.07%8,185.28萬22.07%5,195.27萬
信用減值損失 -20.27%6,674.71萬56.46%6,764.08萬53.07%7,292.63萬-188.43%-1.13億-64.44%8,371.24萬-81.27%4,323.3萬-23.59%4,764.35萬136.69%1.28億486.35%2.35億674.96%2.31億
資產減值損失 11.79%-4,534.42萬12.31%-2,140.97萬-241.17%-1,865.31萬-353.41%-2.43億-16,612.88%-5,140.24萬-1,051.54%-2,441.42萬-180.16%-546.75萬93.62%-5,369.01萬89.47%-30.76萬-41.07%-212.01萬
非經營性淨收益 323.52%2.06億584.85%1.69億165.12%1.18億-128.03%-1.39億-82.99%4,862.52萬-91.76%2,466.05萬-61.71%4,451.15萬135.64%4.95億261.11%2.86億327.17%2.99億
公允價值變動淨收益 -----------------------------181.09%-903.58萬------65.49萬
投資淨收益 -235.26%-2,345.4萬-71.45%-2,251.57萬-155.25%-783.62萬-48.34%1.43億87.07%-699.57萬60.47%-1,313.27萬66.93%-307萬225.55%2.76億56.28%-5,411.1萬66.96%-3,322.4萬
-其中:對聯營合營企業的投資收益 -187.05%-2,560.81萬-49.80%-2,255.66萬-156.58%-787.71萬1,040.84%1.25億86.72%-892.1萬67.49%-1,505.8萬81.03%-307萬83.49%-1,333.74萬-215.40%-6,719.82萬-2,518.91%-4,631.12萬
資產處置收益 70.36%1,089.12萬-78.40%148.3萬-97.88%4.46萬-83.45%617.66萬-79.40%639.3萬-78.23%686.71萬23.72%210.64萬451.86%3,732.23萬347.43%3,102.96萬6,373.70%3,154.59萬
其他收益 1,065.03%1.97億1,086.79%1.44億2,068.15%7,152.82萬-40.12%6,920.18萬-77.10%1,691.79萬-83.12%1,210.73萬-94.80%329.9萬406.59%1.16億224.94%7,386.34萬557.42%7,171.26萬
營業利潤 -39.76%8,257.7萬-37.76%6,997.23萬49.11%4,027.56萬7.50%1.05億324.77%1.37億65.67%1.12億12.23%2,701.12萬105.16%9,794.52萬84.44%-6,098.47萬126.46%6,785.62萬
加:營業外收入 146.30%947.83萬355.70%545.75萬2,801.41%355.82萬4.71%850.39萬12.98%384.84萬-63.32%119.76萬-95.43%12.26萬-80.31%812.14萬1,197.89%340.64萬1,209.22%326.5萬
減:營業外支出 -83.44%246.84萬-79.32%247.62萬108.37%26.01萬-65.40%841.92萬52.74%1,490.74萬910.31%1,197.13萬-429.39%-310.66萬-61.04%2,433.16萬157.27%975.99萬106.71%118.49萬
利潤總額 -28.91%8,958.7萬-28.23%7,295.35萬44.09%4,357.37萬28.93%1.05億287.14%1.26億45.34%1.02億17.16%3,024.05萬104.25%8,173.49萬82.03%-6,733.83萬129.32%6,993.64萬
減:所得稅費用 150.63%805.69萬415.10%2,999.35萬499.21%1,938.8萬-372.67%-5,130.48萬-154.82%-1,591.37萬-132.81%-951.87萬43.31%323.56萬-37.80%1,881.57萬722.60%2,903.09萬696.82%2,901.4萬
淨利潤 -42.56%8,153萬-61.35%4,296.01萬-10.44%2,418.57萬149.02%1.57億247.27%1.42億171.64%1.11億14.66%2,700.49萬103.22%6,291.92萬74.52%-9,636.92萬116.90%4,092.24萬
持續經營淨利潤 -42.56%8,153萬-61.35%4,296.01萬-10.44%2,418.57萬149.02%1.57億247.27%1.42億171.64%1.11億14.66%2,700.49萬103.22%6,291.92萬74.52%-9,636.92萬116.90%4,092.24萬
減：少數股東損益 31.64%-37.43萬2.90%-37.43萬-35.81%-20.7萬52.68%-103.58萬-111.33%-54.75萬-111.31%-38.55萬-108.66%-15.24萬-106.93%-218.91萬-24.87%483.28萬-35.97%340.89萬
歸屬于母公司所有者的淨利潤 -42.51%8,190.43萬-61.15%4,333.44萬-10.18%2,439.26萬142.24%1.58億240.78%1.42億197.35%1.12億24.62%2,715.73萬103.28%6,510.83萬73.69%-1.01億115.16%3,751.34萬
每股收益
基本每股收益 -41.67%0.014-63.16%0.007-20.00%0.004145.45%0.027241.18%0.024216.67%0.01925.00%0.005103.24%0.01174.24%-0.017114.29%0.006
稀釋每股收益 -41.67%0.014-63.16%0.007-20.00%0.004145.45%0.027241.18%0.024216.67%0.01925.00%0.005103.24%0.01174.24%-0.017114.29%0.006
其他綜合收益 39.58%-113.26萬-12.50%-150.69萬-364.71%-59.09萬96.54%-61.44萬84.46%-187.46萬85.59%-133.95萬104.35%22.32萬-651.08%-1,776.6萬-495.55%-1,206.43萬-700.54%-929.45萬
歸屬于母公司所有者的其他綜合收益總額 39.58%-113.26萬-12.50%-150.69萬-364.71%-59.09萬93.64%-61.44萬84.46%-187.46萬85.59%-133.95萬104.35%22.32萬-328.64%-966.52萬-495.55%-1,206.43萬-700.54%-929.45萬
歸屬於少數股東的其他綜合收益總額 -----------------------------22.88%-810.09萬--------
綜合收益總額 -42.59%8,039.74萬-62.25%4,145.32萬-13.34%2,359.47萬245.64%1.56億229.16%1.4億247.24%1.1億47.80%2,722.82萬102.31%4,515.31萬71.10%-1.08億113.14%3,162.78萬
歸屬于母公司所有者的綜合收益總額 -42.55%8,077.17萬-62.05%4,182.75萬-13.07%2,380.17萬183.36%1.57億224.13%1.41億290.55%1.1億64.33%2,738.05萬102.80%5,544.31萬70.32%-1.13億111.47%2,821.89萬
歸屬於少數股東的綜合收益總額 31.64%-37.43萬2.90%-37.43萬-35.81%-20.7萬89.93%-103.58萬-111.33%-54.75萬-111.31%-38.55萬-108.66%-15.24萬-141.19%-1,029萬-24.87%483.28萬-35.97%340.89萬
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 ------蘇亞金誠會計師事務所(特殊普通合夥)------蘇亞金誠會計師事務所(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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