滬深市場個股詳情

300021 大禹節水

添加自選
  • 4.26
  • -0.05-1.16%
已收盤 11/26 15:00 (北京)
36.38億總市值83.53市盈率TTM

大禹節水關鍵統計數據

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
2.17%18.83億
9.31%12.16億
1.19%4.63億
1.52%34.53億
-10.69%18.43億
-19.53%11.13億
-15.68%4.57億
-3.24%34.01億
21.09%20.64億
33.34%13.83億
營業收入
2.17%18.83億
9.31%12.16億
1.19%4.63億
1.52%34.53億
-10.69%18.43億
-19.53%11.13億
-15.68%4.57億
-3.24%34.01億
21.09%20.64億
33.34%13.83億
其他業務收入
----
97.57%1,242.85萬
----
68.12%2,157.45萬
----
-8.37%629.08萬
----
-7.94%1,283.25萬
----
33.22%686.53萬
營業總成本
6.81%19.16億
14.04%12.4億
2.83%4.75億
2.47%32.72億
-10.52%17.93億
-18.85%10.88億
-14.10%4.62億
-2.54%31.93億
24.37%20.04億
33.84%13.4億
營業成本
4.01%14.51億
11.74%9.36億
0.21%3.43億
1.99%26.12億
-10.27%13.95億
-20.08%8.37億
-17.39%3.42億
-5.00%25.61億
21.22%15.54億
33.00%10.48億
營業稅金及附加
8.04%851.63萬
7.40%611.77萬
38.14%265.83萬
3.13%2,200.87萬
-35.70%788.23萬
-34.02%569.65萬
-29.93%192.44萬
12.36%2,134.02萬
40.57%1,225.82萬
46.90%863.37萬
銷售費用
24.20%1.15億
25.90%8,361.2萬
20.94%3,355.91萬
20.37%1.67億
4.46%9,277.64萬
15.09%6,641.16萬
2.00%2,774.86萬
7.36%1.38億
13.44%8,881.8萬
10.64%5,770.64萬
管理費用
4.71%1.89億
21.12%1.32億
-9.63%5,875.47萬
-14.35%2.54億
-19.16%1.81億
-24.46%1.09億
-2.47%6,501.73萬
14.62%2.97億
36.57%2.23億
38.71%1.45億
財務費用
38.98%8,598.82萬
39.74%5,336.74萬
44.96%2,798.82萬
40.80%9,374.06萬
3.79%6,187.24萬
-5.09%3,819.13萬
6.50%1,930.73萬
-20.52%6,657.59萬
1.19%5,961.13萬
6.75%4,024.02萬
-利息費用
30.33%9,742.71萬
30.41%6,144.11萬
35.70%3,207.74萬
19.99%1.11億
14.84%7,475.64萬
6.53%4,711.38萬
21.80%2,363.85萬
0.51%9,278.75萬
1.96%6,509.69萬
6.86%4,422.42萬
-利息收入
2.28%-1,689.53萬
6.55%-1,096.47萬
-8.11%-576.71萬
25.85%-2,358.85萬
-64.22%-1,728.87萬
-67.64%-1,173.26萬
-169.90%-533.47萬
-104.78%-3,181.11萬
12.63%-1,052.78萬
14.08%-699.88萬
研發費用
18.87%6,613.47萬
-4.78%2,910.66萬
63.55%874.17萬
13.39%1.23億
-15.62%5,563.83萬
-25.66%3,056.73萬
-35.80%534.51萬
21.07%1.09億
231.24%6,593.52萬
205.77%4,111.69萬
信用減值損失
0.63%-1,202.26萬
13.27%-693.26萬
159.60%682.8萬
-45.39%-1.19億
-28.61%-1,209.87萬
-12.66%-799.34萬
352.47%263.02萬
-39.91%-8,157.07萬
55.34%-940.72萬
49.78%-709.49萬
資產減值損失
6.86%-399.01萬
-32.39%-437.2萬
91.68%-8萬
45.70%-853.02萬
-29.77%-428.4萬
-281.74%-330.22萬
-323.09%-96.1萬
-61.10%-1,570.97萬
-437.09%-330.13萬
30.13%-86.5萬
非經營性淨收益
2,131.54%5,274.61萬
1,596.08%4,095.58萬
32.26%1,327.82萬
-68.79%-1.06億
-131.67%-259.64萬
-21.39%241.47萬
192.03%1,003.98萬
-62.08%-6,264.23萬
174.25%819.89萬
176.85%307.19萬
公允價值變動淨收益
----
----
----
-101.14%-2.04萬
--5.11萬
--1.66萬
----
2,650.23%179.44萬
----
----
投資淨收益
2,158.93%1,271.81萬
37.07%259.47萬
113.49%291.73萬
-82.43%263.13萬
-115.83%-61.77萬
196.54%189.3萬
539.88%136.65萬
34.74%1,497.18萬
249.06%390.24萬
-53.21%63.84萬
-其中:對聯營合營企業的投資收益
103.17%15.81萬
-67.06%-400.73萬
12.78%-85.57萬
-160.14%-296.36萬
-4,897.19%-498.39萬
-495.17%-239.87萬
-216.03%-98.11萬
723.09%492.8萬
96.93%-9.97萬
-612.31%-40.3萬
資產處置收益
14,638.64%3,458.36萬
9,153.26%3,449.24萬
-144.30%-18.36萬
-3,419.19%-52.28萬
1,226.04%23.46萬
301.71%37.28萬
--41.45萬
-98.01%1.58萬
-102.12%-2.08萬
-90.54%9.28萬
其他收益
51.98%2,145.71萬
32.77%1,517.33萬
-42.39%379.66萬
8.12%1,930.56萬
-17.08%1,411.82萬
10.94%1,142.8萬
94.13%658.97萬
1.61%1,785.61萬
38.72%1,702.6萬
14.17%1,030.07萬
營業利潤
-56.52%2,067.29萬
-38.24%1,710.88萬
-76.94%130.97萬
-48.57%7,467.31萬
-30.29%4,754.98萬
-39.69%2,770.24萬
-31.61%567.96萬
-27.40%1.45億
-16.92%6,821.27萬
44.07%4,593.48萬
加:營業外收入
161.17%129.44萬
225.91%78.22萬
27.85%20.49萬
425.15%682.5萬
-73.39%49.56萬
-14.44%24萬
-52.03%16.02萬
21.89%129.96萬
110.46%186.27萬
-41.73%28.05萬
減:營業外支出
72.44%595.99萬
214.30%589.43萬
-92.79%7.47萬
-38.32%690.47萬
-48.26%345.62萬
-11.66%187.54萬
235.95%103.74萬
31.49%1,119.44萬
156.24%667.96萬
7.89%212.29萬
利潤總額
-64.10%1,600.74萬
-53.98%1,199.66萬
-70.02%143.98萬
-44.87%7,459.34萬
-29.67%4,458.92萬
-40.88%2,606.7萬
-42.35%480.25萬
-29.73%1.35億
-21.13%6,339.59萬
45.06%4,409.25萬
減:所得稅費用
-55.07%218.82萬
8.49%236.49萬
-62.30%26.06萬
-72.24%744.55萬
-67.72%487.08萬
-66.32%217.98萬
-47.94%69.13萬
-41.38%2,682.35萬
33.56%1,509.08萬
49.94%647.27萬
淨利潤
-65.21%1,381.91萬
-59.68%963.17萬
-71.32%117.92萬
-38.10%6,714.79萬
-17.78%3,971.84萬
-36.50%2,388.72萬
-41.29%411.11萬
-26.09%1.08億
-30.07%4,830.51萬
44.25%3,761.97萬
持續經營淨利潤
-65.21%1,381.91萬
-59.68%963.17萬
-71.32%117.92萬
-38.10%6,714.79萬
-17.78%3,971.84萬
-36.50%2,388.72萬
-41.29%411.11萬
-26.09%1.08億
-30.07%4,830.51萬
44.25%3,761.97萬
減：少數股東損益
-566.40%-1,605.09萬
-1,425.60%-923.17萬
-27.22%-771.13萬
57.92%1,701.15萬
46.72%344.15萬
-111.34%-60.51萬
34.54%-606.12萬
-6.14%1,077.19萬
-65.27%234.57萬
200.72%533.43萬
歸屬于母公司所有者的淨利潤
-17.66%2,987萬
-22.98%1,886.34萬
-12.60%889.05萬
-48.69%5,013.64萬
-21.07%3,627.7萬
-24.14%2,449.23萬
-37.45%1,017.24萬
-27.79%9,770.45萬
-26.26%4,595.95萬
2.90%3,228.54萬
每股收益
基本每股收益
-18.84%0.0349
-23.18%0.0222
-35.98%0.0105
-48.65%0.059
-22.52%0.043
-29.51%0.0289
-20.00%0.0164
-32.69%0.1149
-29.48%0.0555
2.50%0.041
稀釋每股收益
4.40%0.0569
-0.55%0.0363
55.75%0.0176
-37.57%0.0761
-16.02%0.0545
10.61%0.0365
-56.03%0.0113
-31.13%0.1219
-24.18%0.0649
-28.26%0.033
其他綜合收益
522.16萬
歸屬于母公司所有者的其他綜合收益總額
----
----
----
--522.16萬
----
----
----
----
----
----
綜合收益總額
-65.21%1,381.91萬
-59.68%963.17萬
-71.32%117.92萬
-33.29%7,236.95萬
-17.78%3,971.84萬
-36.50%2,388.72萬
-41.29%411.11萬
-26.09%1.08億
-30.07%4,830.51萬
44.25%3,761.97萬
歸屬于母公司所有者的綜合收益總額
-17.66%2,987萬
-22.98%1,886.34萬
-12.60%889.05萬
-43.34%5,535.8萬
-21.07%3,627.7萬
-24.14%2,449.23萬
-37.45%1,017.24萬
-27.79%9,770.45萬
-26.26%4,595.95萬
2.90%3,228.54萬
歸屬於少數股東的綜合收益總額
-566.40%-1,605.09萬
-1,425.60%-923.17萬
-27.22%-771.13萬
57.92%1,701.15萬
46.72%344.15萬
-111.34%-60.51萬
34.54%-606.12萬
-6.14%1,077.19萬
-65.27%234.57萬
200.72%533.43萬
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 2.17%18.83億9.31%12.16億1.19%4.63億1.52%34.53億-10.69%18.43億-19.53%11.13億-15.68%4.57億-3.24%34.01億21.09%20.64億33.34%13.83億
營業收入 2.17%18.83億9.31%12.16億1.19%4.63億1.52%34.53億-10.69%18.43億-19.53%11.13億-15.68%4.57億-3.24%34.01億21.09%20.64億33.34%13.83億
其他業務收入 ----97.57%1,242.85萬----68.12%2,157.45萬-----8.37%629.08萬-----7.94%1,283.25萬----33.22%686.53萬
營業總成本 6.81%19.16億14.04%12.4億2.83%4.75億2.47%32.72億-10.52%17.93億-18.85%10.88億-14.10%4.62億-2.54%31.93億24.37%20.04億33.84%13.4億
營業成本 4.01%14.51億11.74%9.36億0.21%3.43億1.99%26.12億-10.27%13.95億-20.08%8.37億-17.39%3.42億-5.00%25.61億21.22%15.54億33.00%10.48億
營業稅金及附加 8.04%851.63萬7.40%611.77萬38.14%265.83萬3.13%2,200.87萬-35.70%788.23萬-34.02%569.65萬-29.93%192.44萬12.36%2,134.02萬40.57%1,225.82萬46.90%863.37萬
銷售費用 24.20%1.15億25.90%8,361.2萬20.94%3,355.91萬20.37%1.67億4.46%9,277.64萬15.09%6,641.16萬2.00%2,774.86萬7.36%1.38億13.44%8,881.8萬10.64%5,770.64萬
管理費用 4.71%1.89億21.12%1.32億-9.63%5,875.47萬-14.35%2.54億-19.16%1.81億-24.46%1.09億-2.47%6,501.73萬14.62%2.97億36.57%2.23億38.71%1.45億
財務費用 38.98%8,598.82萬39.74%5,336.74萬44.96%2,798.82萬40.80%9,374.06萬3.79%6,187.24萬-5.09%3,819.13萬6.50%1,930.73萬-20.52%6,657.59萬1.19%5,961.13萬6.75%4,024.02萬
-利息費用 30.33%9,742.71萬30.41%6,144.11萬35.70%3,207.74萬19.99%1.11億14.84%7,475.64萬6.53%4,711.38萬21.80%2,363.85萬0.51%9,278.75萬1.96%6,509.69萬6.86%4,422.42萬
-利息收入 2.28%-1,689.53萬6.55%-1,096.47萬-8.11%-576.71萬25.85%-2,358.85萬-64.22%-1,728.87萬-67.64%-1,173.26萬-169.90%-533.47萬-104.78%-3,181.11萬12.63%-1,052.78萬14.08%-699.88萬
研發費用 18.87%6,613.47萬-4.78%2,910.66萬63.55%874.17萬13.39%1.23億-15.62%5,563.83萬-25.66%3,056.73萬-35.80%534.51萬21.07%1.09億231.24%6,593.52萬205.77%4,111.69萬
信用減值損失 0.63%-1,202.26萬13.27%-693.26萬159.60%682.8萬-45.39%-1.19億-28.61%-1,209.87萬-12.66%-799.34萬352.47%263.02萬-39.91%-8,157.07萬55.34%-940.72萬49.78%-709.49萬
資產減值損失 6.86%-399.01萬-32.39%-437.2萬91.68%-8萬45.70%-853.02萬-29.77%-428.4萬-281.74%-330.22萬-323.09%-96.1萬-61.10%-1,570.97萬-437.09%-330.13萬30.13%-86.5萬
非經營性淨收益 2,131.54%5,274.61萬1,596.08%4,095.58萬32.26%1,327.82萬-68.79%-1.06億-131.67%-259.64萬-21.39%241.47萬192.03%1,003.98萬-62.08%-6,264.23萬174.25%819.89萬176.85%307.19萬
公允價值變動淨收益 -------------101.14%-2.04萬--5.11萬--1.66萬----2,650.23%179.44萬--------
投資淨收益 2,158.93%1,271.81萬37.07%259.47萬113.49%291.73萬-82.43%263.13萬-115.83%-61.77萬196.54%189.3萬539.88%136.65萬34.74%1,497.18萬249.06%390.24萬-53.21%63.84萬
-其中:對聯營合營企業的投資收益 103.17%15.81萬-67.06%-400.73萬12.78%-85.57萬-160.14%-296.36萬-4,897.19%-498.39萬-495.17%-239.87萬-216.03%-98.11萬723.09%492.8萬96.93%-9.97萬-612.31%-40.3萬
資產處置收益 14,638.64%3,458.36萬9,153.26%3,449.24萬-144.30%-18.36萬-3,419.19%-52.28萬1,226.04%23.46萬301.71%37.28萬--41.45萬-98.01%1.58萬-102.12%-2.08萬-90.54%9.28萬
其他收益 51.98%2,145.71萬32.77%1,517.33萬-42.39%379.66萬8.12%1,930.56萬-17.08%1,411.82萬10.94%1,142.8萬94.13%658.97萬1.61%1,785.61萬38.72%1,702.6萬14.17%1,030.07萬
營業利潤 -56.52%2,067.29萬-38.24%1,710.88萬-76.94%130.97萬-48.57%7,467.31萬-30.29%4,754.98萬-39.69%2,770.24萬-31.61%567.96萬-27.40%1.45億-16.92%6,821.27萬44.07%4,593.48萬
加:營業外收入 161.17%129.44萬225.91%78.22萬27.85%20.49萬425.15%682.5萬-73.39%49.56萬-14.44%24萬-52.03%16.02萬21.89%129.96萬110.46%186.27萬-41.73%28.05萬
減:營業外支出 72.44%595.99萬214.30%589.43萬-92.79%7.47萬-38.32%690.47萬-48.26%345.62萬-11.66%187.54萬235.95%103.74萬31.49%1,119.44萬156.24%667.96萬7.89%212.29萬
利潤總額 -64.10%1,600.74萬-53.98%1,199.66萬-70.02%143.98萬-44.87%7,459.34萬-29.67%4,458.92萬-40.88%2,606.7萬-42.35%480.25萬-29.73%1.35億-21.13%6,339.59萬45.06%4,409.25萬
減:所得稅費用 -55.07%218.82萬8.49%236.49萬-62.30%26.06萬-72.24%744.55萬-67.72%487.08萬-66.32%217.98萬-47.94%69.13萬-41.38%2,682.35萬33.56%1,509.08萬49.94%647.27萬
淨利潤 -65.21%1,381.91萬-59.68%963.17萬-71.32%117.92萬-38.10%6,714.79萬-17.78%3,971.84萬-36.50%2,388.72萬-41.29%411.11萬-26.09%1.08億-30.07%4,830.51萬44.25%3,761.97萬
持續經營淨利潤 -65.21%1,381.91萬-59.68%963.17萬-71.32%117.92萬-38.10%6,714.79萬-17.78%3,971.84萬-36.50%2,388.72萬-41.29%411.11萬-26.09%1.08億-30.07%4,830.51萬44.25%3,761.97萬
減：少數股東損益 -566.40%-1,605.09萬-1,425.60%-923.17萬-27.22%-771.13萬57.92%1,701.15萬46.72%344.15萬-111.34%-60.51萬34.54%-606.12萬-6.14%1,077.19萬-65.27%234.57萬200.72%533.43萬
歸屬于母公司所有者的淨利潤 -17.66%2,987萬-22.98%1,886.34萬-12.60%889.05萬-48.69%5,013.64萬-21.07%3,627.7萬-24.14%2,449.23萬-37.45%1,017.24萬-27.79%9,770.45萬-26.26%4,595.95萬2.90%3,228.54萬
每股收益
基本每股收益 -18.84%0.0349-23.18%0.0222-35.98%0.0105-48.65%0.059-22.52%0.043-29.51%0.0289-20.00%0.0164-32.69%0.1149-29.48%0.05552.50%0.041
稀釋每股收益 4.40%0.0569-0.55%0.036355.75%0.0176-37.57%0.0761-16.02%0.054510.61%0.0365-56.03%0.0113-31.13%0.1219-24.18%0.0649-28.26%0.033
其他綜合收益 522.16萬
歸屬于母公司所有者的其他綜合收益總額 --------------522.16萬------------------------
綜合收益總額 -65.21%1,381.91萬-59.68%963.17萬-71.32%117.92萬-33.29%7,236.95萬-17.78%3,971.84萬-36.50%2,388.72萬-41.29%411.11萬-26.09%1.08億-30.07%4,830.51萬44.25%3,761.97萬
歸屬于母公司所有者的綜合收益總額 -17.66%2,987萬-22.98%1,886.34萬-12.60%889.05萬-43.34%5,535.8萬-21.07%3,627.7萬-24.14%2,449.23萬-37.45%1,017.24萬-27.79%9,770.45萬-26.26%4,595.95萬2.90%3,228.54萬
歸屬於少數股東的綜合收益總額 -566.40%-1,605.09萬-1,425.60%-923.17萬-27.22%-771.13萬57.92%1,701.15萬46.72%344.15萬-111.34%-60.51萬34.54%-606.12萬-6.14%1,077.19萬-65.27%234.57萬200.72%533.43萬
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。

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