滬深市場個股詳情

002763 匯潔股份

添加自選
  • 7.08
  • -0.12-1.67%
已收盤 12/04 15:00 (北京)
29.02億總市值31.05市盈率TTM

匯潔股份關鍵統計數據

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
0.74%21.73億
2.80%15.47億
4.15%7.66億
19.30%29.29億
16.80%21.57億
18.10%15.05億
12.88%7.35億
-10.17%24.55億
-7.16%18.46億
-9.15%12.74億
營業收入
0.74%21.73億
2.80%15.47億
4.15%7.66億
19.30%29.29億
16.80%21.57億
18.10%15.05億
12.88%7.35億
-10.17%24.55億
-7.16%18.46億
-9.15%12.74億
其他業務收入
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-21.27%495.71萬
----
1.17%1,224.94萬
----
7.43%629.6萬
----
6.50%1,210.78萬
----
7.77%586.05萬
營業總成本
7.91%19.26億
8.40%13.11億
9.68%6.14億
18.94%25.54億
16.29%17.85億
16.57%12.09億
8.63%5.6億
-4.64%21.47億
-2.21%15.35億
-1.11%10.37億
營業成本
-0.54%6.83億
0.49%4.79億
3.31%2.37億
12.40%9.45億
9.54%6.87億
10.46%4.77億
4.92%2.29億
-8.51%8.41億
-3.26%6.27億
-3.17%4.32億
營業稅金及附加
-3.21%2,515.98萬
-2.54%1,852.16萬
-1.68%915.19萬
30.75%3,416.15萬
27.96%2,599.39萬
32.93%1,900.41萬
30.25%930.8萬
-9.02%2,612.7萬
-8.13%2,031.35萬
-15.75%1,429.58萬
銷售費用
13.94%10.43億
14.84%6.97億
13.24%3.13億
27.22%13.32億
22.72%9.15億
22.00%6.07億
13.01%2.76億
-3.98%10.47億
-2.09%7.46億
-0.01%4.97億
管理費用
6.17%1.24億
3.46%8,431.76萬
28.73%4,052.5萬
-0.73%1.85億
4.73%1.16億
6.94%8,149.46萬
-11.28%3,148萬
-1.39%1.86億
-8.93%1.11億
-4.44%7,620.39萬
財務費用
72.15%-261.32萬
61.91%-281.33萬
10.97%-248.54萬
-28.21%-1,198.27萬
-27.73%-938.33萬
-44.54%-738.57萬
-193.08%-279.16萬
20.75%-934.59萬
16.05%-734.62萬
20.81%-510.98萬
-利息費用
65.11%270.22萬
83.53%205.06萬
67.11%77.1萬
-2.38%255.52萬
-16.41%163.66萬
-24.35%111.73萬
-34.35%46.14萬
3.01%261.75萬
60.40%195.79萬
97.39%147.7萬
-利息收入
37.55%-732.51萬
32.92%-574.25萬
-1.12%-374.14萬
-14.79%-1,500.62萬
-16.53%-1,172.98萬
-18.80%-856.04萬
-90.98%-369.99萬
14.69%-1,307.28萬
8.07%-1,006.61萬
7.23%-720.59萬
研發費用
8.51%5,439.94萬
7.12%3,473.36萬
5.06%1,720.58萬
23.52%6,962.94萬
31.03%5,013.29萬
41.95%3,242.52萬
52.08%1,637.74萬
54.71%5,637.28萬
55.64%3,826.01萬
47.97%2,284.28萬
信用減值損失
76.21%-76.85萬
68.36%-83.87萬
26.28%-246.25萬
-686.47%-437.4萬
-934.00%-322.99萬
-35.15%-265.1萬
-132.38%-334.04萬
-69.39%74.58萬
-81.79%38.73萬
-680.30%-196.15萬
資產減值損失
-11.52%-5,663.25萬
-18.64%-3,171.54萬
48.37%-755.21萬
16.17%-7,535.39萬
27.50%-5,078.2萬
-43.49%-2,673.26萬
-522.72%-1,462.83萬
-64.84%-8,989.17萬
-105.10%-7,003.98萬
31.77%-1,863.03萬
非經營性淨收益
-5.93%-4,558.15萬
-21.98%-2,751.66萬
68.49%-406.78萬
7.49%-6,498.66萬
17.99%-4,302.81萬
-126.76%-2,255.81萬
-638.26%-1,290.78萬
-55.58%-7,024.9萬
-114.35%-5,246.73萬
55.26%-994.8萬
公允價值變動淨收益
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----
----
----
----
----
----
---9,117.8
----
----
投資淨收益
----
----
----
----
----
----
----
77.05%-61.21萬
-154.73%-18.62萬
-6,010.98%-18.62萬
資產處置收益
546.01%46.8萬
28,847.86%37.97萬
8,248.61%10.95萬
267.67%116.36萬
-95.14%7.24萬
-99.63%1,311.63
106.87%1,311.63
-1,410.45%-69.4萬
2,999.70%148.91萬
3,857.67%35.23萬
其他收益
4.03%1,135.15萬
-31.74%465.78萬
15.37%583.72萬
-32.82%1,357.76萬
-31.30%1,091.13萬
-34.87%682.41萬
-20.82%505.95萬
111.46%2,021.21萬
121.90%1,588.23萬
122.18%1,047.77萬
營業利潤
-38.91%2.01億
-23.60%2.08億
-9.17%1.47億
30.48%3.11億
26.87%3.28億
20.38%2.73億
17.40%1.62億
-45.49%2.38億
-34.38%2.59億
-31.50%2.27億
加:營業外收入
39.87%123.16萬
42.15%88.9萬
71.20%68.41萬
-11.90%174.05萬
-57.09%88.05萬
-43.45%62.54萬
-8.70%39.96萬
-1.95%197.56萬
2.81%205.19萬
95.23%110.6萬
減:營業外支出
69.87%18.82萬
7.40%9.34萬
17.47%3.12萬
-49.70%40.39萬
-78.74%11.08萬
-59.43%8.69萬
-54.78%2.66萬
-68.48%80.28萬
3.20%52.11萬
-47.29%21.43萬
利潤總額
-38.74%2.02億
-23.46%2.09億
-8.98%1.48億
30.40%3.12億
26.42%3.29億
20.14%2.73億
17.35%1.63億
-45.15%2.39億
-34.24%2.6億
-31.27%2.28億
減:所得稅費用
-37.65%5,648.02萬
-24.72%5,640.3萬
-10.59%3,929.14萬
26.30%1.01億
25.36%9,058.72萬
21.59%7,492.14萬
15.43%4,394.53萬
-33.67%7,984.76萬
-27.85%7,226.15萬
-24.83%6,161.89萬
淨利潤
-39.15%1.45億
-22.98%1.53億
-8.38%1.09億
32.46%2.11億
26.82%2.39億
19.61%1.98億
18.07%1.19億
-49.53%1.59億
-36.40%1.88億
-33.39%1.66億
持續經營淨利潤
-39.15%1.45億
-22.98%1.53億
-8.38%1.09億
32.46%2.11億
26.82%2.39億
19.61%1.98億
18.07%1.19億
-49.53%1.59億
-36.40%1.88億
-33.39%1.66億
減:少數股東損益
-18.69%2,239.92萬
-13.19%1,873.78萬
-10.48%1,307.18萬
18.39%2,917.55萬
8.23%2,754.92萬
5.96%2,158.42萬
2.67%1,460.25萬
-37.88%2,464.33萬
-28.61%2,545.54萬
-24.91%2,037.04萬
歸屬于母公司所有者的淨利潤
-41.82%1.23億
-24.18%1.34億
-8.09%9,578.14萬
35.03%1.82億
29.73%2.11億
21.52%1.77億
20.61%1.04億
-51.21%1.35億
-37.47%1.63億
-34.42%1.46億
每股收益
基本每股收益
-42.31%0.3
-23.26%0.33
-8.00%0.23
33.33%0.44
30.00%0.52
19.44%0.43
19.05%0.25
-52.17%0.33
-38.46%0.4
-34.55%0.36
稀釋每股收益
-42.31%0.3
-23.26%0.33
-8.00%0.23
33.33%0.44
30.00%0.52
19.44%0.43
19.05%0.25
-51.47%0.33
-37.50%0.4
-34.55%0.36
其他綜合收益
-182.61%-281.03萬
-143.80%-210.28萬
-187.66%-131.04萬
11.74%303.49萬
8.11%340.21萬
66.11%480.12萬
-159.14%-45.55萬
240.43%271.6萬
484.13%314.69萬
6,161.29%289.03萬
歸屬于母公司所有者的其他綜合收益總額
-182.61%-281.03萬
-143.80%-210.28萬
-187.66%-131.04萬
11.74%303.49萬
8.11%340.21萬
66.11%480.12萬
-159.14%-45.55萬
240.43%271.6萬
484.13%314.69萬
6,161.29%289.03萬
綜合收益總額
-41.17%1.42億
-25.83%1.51億
-9.14%1.08億
32.11%2.14億
26.51%2.42億
20.40%2.03億
16.73%1.18億
-48.36%1.62億
-35.16%1.91億
-32.21%1.69億
歸屬于母公司所有者的綜合收益總額
-44.06%1.2億
-27.34%1.32億
-8.95%9,447.1萬
34.57%1.85億
29.32%2.15億
22.39%1.82億
19.02%1.04億
-49.87%1.37億
-36.06%1.66億
-33.11%1.48億
歸屬於少數股東的綜合收益總額
-18.69%2,239.92萬
-13.19%1,873.78萬
-10.48%1,307.18萬
18.39%2,917.55萬
8.23%2,754.92萬
5.96%2,158.42萬
2.67%1,460.25萬
-37.88%2,464.33萬
-28.61%2,545.54萬
-24.91%2,037.04萬
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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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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(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 0.74%21.73億2.80%15.47億4.15%7.66億19.30%29.29億16.80%21.57億18.10%15.05億12.88%7.35億-10.17%24.55億-7.16%18.46億-9.15%12.74億
營業收入 0.74%21.73億2.80%15.47億4.15%7.66億19.30%29.29億16.80%21.57億18.10%15.05億12.88%7.35億-10.17%24.55億-7.16%18.46億-9.15%12.74億
其他業務收入 -----21.27%495.71萬----1.17%1,224.94萬----7.43%629.6萬----6.50%1,210.78萬----7.77%586.05萬
營業總成本 7.91%19.26億8.40%13.11億9.68%6.14億18.94%25.54億16.29%17.85億16.57%12.09億8.63%5.6億-4.64%21.47億-2.21%15.35億-1.11%10.37億
營業成本 -0.54%6.83億0.49%4.79億3.31%2.37億12.40%9.45億9.54%6.87億10.46%4.77億4.92%2.29億-8.51%8.41億-3.26%6.27億-3.17%4.32億
營業稅金及附加 -3.21%2,515.98萬-2.54%1,852.16萬-1.68%915.19萬30.75%3,416.15萬27.96%2,599.39萬32.93%1,900.41萬30.25%930.8萬-9.02%2,612.7萬-8.13%2,031.35萬-15.75%1,429.58萬
銷售費用 13.94%10.43億14.84%6.97億13.24%3.13億27.22%13.32億22.72%9.15億22.00%6.07億13.01%2.76億-3.98%10.47億-2.09%7.46億-0.01%4.97億
管理費用 6.17%1.24億3.46%8,431.76萬28.73%4,052.5萬-0.73%1.85億4.73%1.16億6.94%8,149.46萬-11.28%3,148萬-1.39%1.86億-8.93%1.11億-4.44%7,620.39萬
財務費用 72.15%-261.32萬61.91%-281.33萬10.97%-248.54萬-28.21%-1,198.27萬-27.73%-938.33萬-44.54%-738.57萬-193.08%-279.16萬20.75%-934.59萬16.05%-734.62萬20.81%-510.98萬
-利息費用 65.11%270.22萬83.53%205.06萬67.11%77.1萬-2.38%255.52萬-16.41%163.66萬-24.35%111.73萬-34.35%46.14萬3.01%261.75萬60.40%195.79萬97.39%147.7萬
-利息收入 37.55%-732.51萬32.92%-574.25萬-1.12%-374.14萬-14.79%-1,500.62萬-16.53%-1,172.98萬-18.80%-856.04萬-90.98%-369.99萬14.69%-1,307.28萬8.07%-1,006.61萬7.23%-720.59萬
研發費用 8.51%5,439.94萬7.12%3,473.36萬5.06%1,720.58萬23.52%6,962.94萬31.03%5,013.29萬41.95%3,242.52萬52.08%1,637.74萬54.71%5,637.28萬55.64%3,826.01萬47.97%2,284.28萬
信用減值損失 76.21%-76.85萬68.36%-83.87萬26.28%-246.25萬-686.47%-437.4萬-934.00%-322.99萬-35.15%-265.1萬-132.38%-334.04萬-69.39%74.58萬-81.79%38.73萬-680.30%-196.15萬
資產減值損失 -11.52%-5,663.25萬-18.64%-3,171.54萬48.37%-755.21萬16.17%-7,535.39萬27.50%-5,078.2萬-43.49%-2,673.26萬-522.72%-1,462.83萬-64.84%-8,989.17萬-105.10%-7,003.98萬31.77%-1,863.03萬
非經營性淨收益 -5.93%-4,558.15萬-21.98%-2,751.66萬68.49%-406.78萬7.49%-6,498.66萬17.99%-4,302.81萬-126.76%-2,255.81萬-638.26%-1,290.78萬-55.58%-7,024.9萬-114.35%-5,246.73萬55.26%-994.8萬
公允價值變動淨收益 -------------------------------9,117.8--------
投資淨收益 ----------------------------77.05%-61.21萬-154.73%-18.62萬-6,010.98%-18.62萬
資產處置收益 546.01%46.8萬28,847.86%37.97萬8,248.61%10.95萬267.67%116.36萬-95.14%7.24萬-99.63%1,311.63106.87%1,311.63-1,410.45%-69.4萬2,999.70%148.91萬3,857.67%35.23萬
其他收益 4.03%1,135.15萬-31.74%465.78萬15.37%583.72萬-32.82%1,357.76萬-31.30%1,091.13萬-34.87%682.41萬-20.82%505.95萬111.46%2,021.21萬121.90%1,588.23萬122.18%1,047.77萬
營業利潤 -38.91%2.01億-23.60%2.08億-9.17%1.47億30.48%3.11億26.87%3.28億20.38%2.73億17.40%1.62億-45.49%2.38億-34.38%2.59億-31.50%2.27億
加:營業外收入 39.87%123.16萬42.15%88.9萬71.20%68.41萬-11.90%174.05萬-57.09%88.05萬-43.45%62.54萬-8.70%39.96萬-1.95%197.56萬2.81%205.19萬95.23%110.6萬
減:營業外支出 69.87%18.82萬7.40%9.34萬17.47%3.12萬-49.70%40.39萬-78.74%11.08萬-59.43%8.69萬-54.78%2.66萬-68.48%80.28萬3.20%52.11萬-47.29%21.43萬
利潤總額 -38.74%2.02億-23.46%2.09億-8.98%1.48億30.40%3.12億26.42%3.29億20.14%2.73億17.35%1.63億-45.15%2.39億-34.24%2.6億-31.27%2.28億
減:所得稅費用 -37.65%5,648.02萬-24.72%5,640.3萬-10.59%3,929.14萬26.30%1.01億25.36%9,058.72萬21.59%7,492.14萬15.43%4,394.53萬-33.67%7,984.76萬-27.85%7,226.15萬-24.83%6,161.89萬
淨利潤 -39.15%1.45億-22.98%1.53億-8.38%1.09億32.46%2.11億26.82%2.39億19.61%1.98億18.07%1.19億-49.53%1.59億-36.40%1.88億-33.39%1.66億
持續經營淨利潤 -39.15%1.45億-22.98%1.53億-8.38%1.09億32.46%2.11億26.82%2.39億19.61%1.98億18.07%1.19億-49.53%1.59億-36.40%1.88億-33.39%1.66億
減:少數股東損益 -18.69%2,239.92萬-13.19%1,873.78萬-10.48%1,307.18萬18.39%2,917.55萬8.23%2,754.92萬5.96%2,158.42萬2.67%1,460.25萬-37.88%2,464.33萬-28.61%2,545.54萬-24.91%2,037.04萬
歸屬于母公司所有者的淨利潤 -41.82%1.23億-24.18%1.34億-8.09%9,578.14萬35.03%1.82億29.73%2.11億21.52%1.77億20.61%1.04億-51.21%1.35億-37.47%1.63億-34.42%1.46億
每股收益
基本每股收益 -42.31%0.3-23.26%0.33-8.00%0.2333.33%0.4430.00%0.5219.44%0.4319.05%0.25-52.17%0.33-38.46%0.4-34.55%0.36
稀釋每股收益 -42.31%0.3-23.26%0.33-8.00%0.2333.33%0.4430.00%0.5219.44%0.4319.05%0.25-51.47%0.33-37.50%0.4-34.55%0.36
其他綜合收益 -182.61%-281.03萬-143.80%-210.28萬-187.66%-131.04萬11.74%303.49萬8.11%340.21萬66.11%480.12萬-159.14%-45.55萬240.43%271.6萬484.13%314.69萬6,161.29%289.03萬
歸屬于母公司所有者的其他綜合收益總額 -182.61%-281.03萬-143.80%-210.28萬-187.66%-131.04萬11.74%303.49萬8.11%340.21萬66.11%480.12萬-159.14%-45.55萬240.43%271.6萬484.13%314.69萬6,161.29%289.03萬
綜合收益總額 -41.17%1.42億-25.83%1.51億-9.14%1.08億32.11%2.14億26.51%2.42億20.40%2.03億16.73%1.18億-48.36%1.62億-35.16%1.91億-32.21%1.69億
歸屬于母公司所有者的綜合收益總額 -44.06%1.2億-27.34%1.32億-8.95%9,447.1萬34.57%1.85億29.32%2.15億22.39%1.82億19.02%1.04億-49.87%1.37億-36.06%1.66億-33.11%1.48億
歸屬於少數股東的綜合收益總額 -18.69%2,239.92萬-13.19%1,873.78萬-10.48%1,307.18萬18.39%2,917.55萬8.23%2,754.92萬5.96%2,158.42萬2.67%1,460.25萬-37.88%2,464.33萬-28.61%2,545.54萬-24.91%2,037.04萬
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 ------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。