滬深市場個股詳情

300046 台基股份

添加自選
  • 25.57
  • +0.04+0.16%
盤後交易中 10/17 15:00 (北京)
60.48億總市值913.21市盈率TTM

台基股份關鍵統計數據

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
(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
(Q3)2022/03/31
營業總收入
4.71%1.72億
0.32%7,904.18萬
-9.22%3.2億
-9.09%2.46億
-7.78%1.64億
12.19%7,879.24萬
7.05%3.52億
2.50%2.7億
10.60%1.78億
-3.32%7,023.07萬
營業收入
4.71%1.72億
0.32%7,904.18萬
-9.22%3.2億
-9.09%2.46億
-7.78%1.64億
12.19%7,879.24萬
7.05%3.52億
2.50%2.7億
10.60%1.78億
-3.32%7,023.07萬
其他業務收入
-9.68%80.34萬
----
22.00%131.65萬
----
7.44%88.95萬
----
-2.61%107.91萬
----
15.61%82.79萬
----
營業總成本
-6.02%1.35億
-8.31%6,248.41萬
-5.70%2.92億
-5.92%2.14億
-1.24%1.44億
16.48%6,814.91萬
12.57%3.1億
10.13%2.28億
14.61%1.45億
0.79%5,850.54萬
營業成本
-5.51%1.18億
-8.61%5,459.9萬
-5.99%2.46億
-4.93%1.86億
0.21%1.25億
20.81%5,974.16萬
14.20%2.61億
10.55%1.96億
16.56%1.24億
4.58%4,945.09萬
營業稅金及附加
-0.97%150.67萬
2.95%72.07萬
3.20%296.52萬
18.33%238.36萬
5.48%152.15萬
23.79%70萬
-8.20%287.33萬
-27.21%201.43萬
-22.74%144.25萬
-36.93%56.55萬
銷售費用
-12.89%347.84萬
0.02%172.62萬
2.49%1,091.99萬
-0.86%639.84萬
-3.32%399.31萬
-15.37%172.59萬
6.46%1,065.46萬
13.53%645.37萬
8.49%413.03萬
17.47%203.94萬
管理費用
-0.20%1,243.06萬
1.20%613.93萬
-5.01%3,042.25萬
-16.06%1,816.88萬
-14.58%1,245.54萬
-10.49%606.66萬
-2.26%3,202.83萬
1.88%2,164.42萬
-3.50%1,458.18萬
-12.46%677.77萬
財務費用
4.64%-559.46萬
-6.06%-306.25萬
-7.50%-1,219.59萬
-5.87%-906.87萬
1.83%-586.69萬
14.70%-288.76萬
-10.72%-1,134.52萬
-5.55%-856.61萬
-3.50%-597.64萬
-70.57%-338.52萬
-利息費用
----
----
-63.96%3,806.12
----
----
----
--1.06萬
----
----
----
-利息收入
3.85%-564.75萬
-4.70%-309.57萬
-8.99%-1,222.79萬
-6.60%-907.69萬
2.06%-587.37萬
13.43%-295.69萬
-7.58%-1,121.91萬
-4.08%-851.52萬
-2.99%-599.69萬
-70.16%-341.57萬
研發費用
-21.60%540.67萬
-15.74%236.15萬
0.37%1,459.46萬
-1.55%997.74萬
0.08%689.65萬
-8.32%280.27萬
32.64%1,454.03萬
28.80%1,013.47萬
32.76%689.08萬
28.92%305.7萬
信用減值損失
-128.67%-295.14萬
-141.69%-177.45萬
99.91%-1.43萬
81.73%-199.9萬
88.20%-129.07萬
54.13%-73.42萬
-7.28%-1,675.5萬
-219.28%-1,094.19萬
-342.07%-1,093.61萬
11.24%-160.05萬
資產減值損失
----
----
1.44%-552.38萬
--1.11萬
----
----
-285.60%-560.44萬
----
----
----
非經營性淨收益
-655.78%-3,908.37萬
-1,309.60%-3,784.21萬
153.82%1,231.25萬
291.17%1,096.17萬
189.60%703.22萬
3,361.85%312.85萬
-456.57%-2,287.78萬
-168.58%-573.4萬
-263.07%-784.88萬
-98.04%9.04萬
公允價值變動淨收益
-966.01%-1,763.38萬
-848.12%-1,525.8萬
176.45%560.96萬
659.44%417.21萬
226.05%203.62萬
-72.08%-160.93萬
-6,683.17%-733.75萬
---74.58萬
---161.54萬
---93.52萬
投資淨收益
-436.23%-2,014.63萬
-508.92%-2,127.4萬
319.81%966.94萬
335.90%856.63萬
382.30%599.19萬
7,745.28%520.24萬
-52.21%230.33萬
-59.76%196.52萬
-19.87%124.24萬
-106.26%-6.8萬
-其中:對聯營合營企業的投資收益
-39.78%-6.12萬
34.36%-3.33萬
102.90%2,419.6
73.61%-5.12萬
69.32%-4.37萬
49.10%-5.07萬
67.82%-8.35萬
30.26%-19.38萬
63.47%-14.26萬
-9.79%-9.97萬
資產處置收益
----
----
72.57%-5.55萬
-183.17%-44.86萬
57.08%-4.67萬
----
-515.64%-20.25萬
-1,136.15%-15.84萬
-555.21%-10.87萬
---10.87萬
其他收益
382.57%164.79萬
72.29%46.44萬
-44.32%262.72萬
-84.09%65.98萬
-90.43%34.15萬
-90.38%26.95萬
31.43%471.83萬
78.73%414.69萬
208.54%356.9萬
290.24%280.28萬
營業利潤
-109.16%-249.75萬
-254.55%-2,128.44萬
105.50%3,975.86萬
15.28%4,236.09萬
11.69%2,725.64萬
16.56%1,377.18萬
-60.94%1,934.72萬
-43.65%3,674.45萬
-36.74%2,440.46萬
-38.42%1,181.57萬
加:營業外收入
-7.26%24.69萬
-64.48%7.23萬
45.57%40.85萬
58.25%34.18萬
83.07%26.62萬
166.67%20.34萬
-0.41%28.06萬
2.41%21.6萬
4.32%14.54萬
5.84%7.63萬
減:營業外支出
104.54%10.39萬
98.16%10萬
7,396.31%202.32萬
88.13%5.08萬
660.72%5.08萬
687.79%5.05萬
-44.30%2.7萬
-34.95%2.7萬
-83.91%6,674.56
-84.52%6,405.84
利潤總額
-108.57%-235.44萬
-253.05%-2,131.21萬
94.60%3,814.39萬
15.48%4,265.19萬
11.93%2,747.19萬
17.16%1,392.48萬
-60.62%1,960.08萬
-43.51%3,693.35萬
-36.54%2,454.34萬
-38.16%1,188.56萬
減:所得稅費用
-108.77%-40.99萬
-179.24%-178.81萬
812.38%765.72萬
1.40%594.01萬
18.92%467.3萬
16.81%225.66萬
-88.01%83.93萬
-42.91%585.81萬
-35.71%392.95萬
-35.57%193.18萬
淨利潤
SL-194.45萬
SL-1,952.41萬
62.50%3,048.67萬
18.14%3,671.18萬
10.60%2,279.89萬
17.22%1,166.82萬
-56.13%1,876.16萬
-43.62%3,107.54萬
-36.70%2,061.39萬
-38.64%995.37萬
持續經營淨利潤
-108.53%-194.45萬
-267.33%-1,952.41萬
62.50%3,048.67萬
18.14%3,671.18萬
10.60%2,279.89萬
17.22%1,166.82萬
-56.58%1,876.16萬
-43.62%3,107.54萬
-37.56%2,061.39萬
-38.64%995.37萬
減：少數股東損益
-53.34%-86.77萬
10.21%-27.46萬
32.69%-65.31萬
-23.40%-52.37萬
-40.24%-56.58萬
-24.26%-30.58萬
26.62%-97.02萬
39.87%-42.44萬
15.38%-40.35萬
-126.66%-24.61萬
歸屬于母公司所有者的淨利潤
-104.61%-107.68萬
-260.76%-1,924.95萬
57.82%3,113.97萬
18.21%3,723.56萬
11.17%2,336.48萬
17.39%1,197.4萬
-55.24%1,973.18萬
-43.57%3,149.98萬
-36.39%2,101.74萬
-37.54%1,019.98萬
每股收益
基本每股收益
-104.56%-0.0045
-260.79%-0.0812
57.91%0.1317
18.09%0.1573
11.02%0.0987
16.90%0.0505
-56.36%0.0834
-45.41%0.1332
-39.52%0.0889
-43.60%0.0432
稀釋每股收益
-104.57%-0.0045
-260.79%-0.0812
58.29%0.1317
18.13%0.157
11.05%0.0985
17.17%0.0505
-56.46%0.0832
-45.53%0.1329
-39.66%0.0887
-43.73%0.0431
其他綜合收益
-145.13%-4.32萬
-455.85%-2.5萬
277.64%1.9萬
114.33%4,540.03
394.09%9.58萬
81.84%-4,495.94
85.52%-1.07萬
33.12%-3.17萬
13.79%-3.26萬
-511.15%-2.48萬
歸屬于母公司所有者的其他綜合收益總額
-145.13%-4.32萬
-455.85%-2.5萬
277.64%1.9萬
114.33%4,540.03
394.09%9.58萬
81.84%-4,495.94
85.52%-1.07萬
33.12%-3.17萬
13.79%-3.26萬
-511.15%-2.48萬
綜合收益總額
-108.68%-198.77萬
-267.61%-1,954.91萬
62.69%3,050.56萬
18.27%3,671.64萬
11.24%2,289.47萬
17.47%1,166.37萬
-56.08%1,875.09萬
-43.63%3,104.37萬
-36.73%2,058.13萬
-38.81%992.9萬
歸屬于母公司所有者的綜合收益總額
-104.77%-112.01萬
-261.03%-1,927.45萬
58.00%3,115.87萬
18.34%3,724.01萬
11.80%2,346.06萬
17.64%1,196.95萬
-55.19%1,972.11萬
-43.58%3,146.81萬
-36.42%2,098.48萬
-37.71%1,017.51萬
歸屬於少數股東的綜合收益總額
-53.34%-86.77萬
10.21%-27.46萬
32.69%-65.31萬
-23.40%-52.37萬
-40.24%-56.58萬
-24.26%-30.58萬
26.62%-97.02萬
39.87%-42.44萬
15.38%-40.35萬
-126.66%-24.61萬
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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大華會計師事務所(特殊普通合夥)
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大華會計師事務所(特殊普通合夥)
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(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(Q3)2022/03/31
營業總收入 4.71%1.72億0.32%7,904.18萬-9.22%3.2億-9.09%2.46億-7.78%1.64億12.19%7,879.24萬7.05%3.52億2.50%2.7億10.60%1.78億-3.32%7,023.07萬
營業收入 4.71%1.72億0.32%7,904.18萬-9.22%3.2億-9.09%2.46億-7.78%1.64億12.19%7,879.24萬7.05%3.52億2.50%2.7億10.60%1.78億-3.32%7,023.07萬
其他業務收入 -9.68%80.34萬----22.00%131.65萬----7.44%88.95萬-----2.61%107.91萬----15.61%82.79萬----
營業總成本 -6.02%1.35億-8.31%6,248.41萬-5.70%2.92億-5.92%2.14億-1.24%1.44億16.48%6,814.91萬12.57%3.1億10.13%2.28億14.61%1.45億0.79%5,850.54萬
營業成本 -5.51%1.18億-8.61%5,459.9萬-5.99%2.46億-4.93%1.86億0.21%1.25億20.81%5,974.16萬14.20%2.61億10.55%1.96億16.56%1.24億4.58%4,945.09萬
營業稅金及附加 -0.97%150.67萬2.95%72.07萬3.20%296.52萬18.33%238.36萬5.48%152.15萬23.79%70萬-8.20%287.33萬-27.21%201.43萬-22.74%144.25萬-36.93%56.55萬
銷售費用 -12.89%347.84萬0.02%172.62萬2.49%1,091.99萬-0.86%639.84萬-3.32%399.31萬-15.37%172.59萬6.46%1,065.46萬13.53%645.37萬8.49%413.03萬17.47%203.94萬
管理費用 -0.20%1,243.06萬1.20%613.93萬-5.01%3,042.25萬-16.06%1,816.88萬-14.58%1,245.54萬-10.49%606.66萬-2.26%3,202.83萬1.88%2,164.42萬-3.50%1,458.18萬-12.46%677.77萬
財務費用 4.64%-559.46萬-6.06%-306.25萬-7.50%-1,219.59萬-5.87%-906.87萬1.83%-586.69萬14.70%-288.76萬-10.72%-1,134.52萬-5.55%-856.61萬-3.50%-597.64萬-70.57%-338.52萬
-利息費用 ---------63.96%3,806.12--------------1.06萬------------
-利息收入 3.85%-564.75萬-4.70%-309.57萬-8.99%-1,222.79萬-6.60%-907.69萬2.06%-587.37萬13.43%-295.69萬-7.58%-1,121.91萬-4.08%-851.52萬-2.99%-599.69萬-70.16%-341.57萬
研發費用 -21.60%540.67萬-15.74%236.15萬0.37%1,459.46萬-1.55%997.74萬0.08%689.65萬-8.32%280.27萬32.64%1,454.03萬28.80%1,013.47萬32.76%689.08萬28.92%305.7萬
信用減值損失 -128.67%-295.14萬-141.69%-177.45萬99.91%-1.43萬81.73%-199.9萬88.20%-129.07萬54.13%-73.42萬-7.28%-1,675.5萬-219.28%-1,094.19萬-342.07%-1,093.61萬11.24%-160.05萬
資產減值損失 --------1.44%-552.38萬--1.11萬---------285.60%-560.44萬------------
非經營性淨收益 -655.78%-3,908.37萬-1,309.60%-3,784.21萬153.82%1,231.25萬291.17%1,096.17萬189.60%703.22萬3,361.85%312.85萬-456.57%-2,287.78萬-168.58%-573.4萬-263.07%-784.88萬-98.04%9.04萬
公允價值變動淨收益 -966.01%-1,763.38萬-848.12%-1,525.8萬176.45%560.96萬659.44%417.21萬226.05%203.62萬-72.08%-160.93萬-6,683.17%-733.75萬---74.58萬---161.54萬---93.52萬
投資淨收益 -436.23%-2,014.63萬-508.92%-2,127.4萬319.81%966.94萬335.90%856.63萬382.30%599.19萬7,745.28%520.24萬-52.21%230.33萬-59.76%196.52萬-19.87%124.24萬-106.26%-6.8萬
-其中:對聯營合營企業的投資收益 -39.78%-6.12萬34.36%-3.33萬102.90%2,419.673.61%-5.12萬69.32%-4.37萬49.10%-5.07萬67.82%-8.35萬30.26%-19.38萬63.47%-14.26萬-9.79%-9.97萬
資產處置收益 --------72.57%-5.55萬-183.17%-44.86萬57.08%-4.67萬-----515.64%-20.25萬-1,136.15%-15.84萬-555.21%-10.87萬---10.87萬
其他收益 382.57%164.79萬72.29%46.44萬-44.32%262.72萬-84.09%65.98萬-90.43%34.15萬-90.38%26.95萬31.43%471.83萬78.73%414.69萬208.54%356.9萬290.24%280.28萬
營業利潤 -109.16%-249.75萬-254.55%-2,128.44萬105.50%3,975.86萬15.28%4,236.09萬11.69%2,725.64萬16.56%1,377.18萬-60.94%1,934.72萬-43.65%3,674.45萬-36.74%2,440.46萬-38.42%1,181.57萬
加:營業外收入 -7.26%24.69萬-64.48%7.23萬45.57%40.85萬58.25%34.18萬83.07%26.62萬166.67%20.34萬-0.41%28.06萬2.41%21.6萬4.32%14.54萬5.84%7.63萬
減:營業外支出 104.54%10.39萬98.16%10萬7,396.31%202.32萬88.13%5.08萬660.72%5.08萬687.79%5.05萬-44.30%2.7萬-34.95%2.7萬-83.91%6,674.56-84.52%6,405.84
利潤總額 -108.57%-235.44萬-253.05%-2,131.21萬94.60%3,814.39萬15.48%4,265.19萬11.93%2,747.19萬17.16%1,392.48萬-60.62%1,960.08萬-43.51%3,693.35萬-36.54%2,454.34萬-38.16%1,188.56萬
減:所得稅費用 -108.77%-40.99萬-179.24%-178.81萬812.38%765.72萬1.40%594.01萬18.92%467.3萬16.81%225.66萬-88.01%83.93萬-42.91%585.81萬-35.71%392.95萬-35.57%193.18萬
淨利潤 SL-194.45萬SL-1,952.41萬62.50%3,048.67萬18.14%3,671.18萬10.60%2,279.89萬17.22%1,166.82萬-56.13%1,876.16萬-43.62%3,107.54萬-36.70%2,061.39萬-38.64%995.37萬
持續經營淨利潤 -108.53%-194.45萬-267.33%-1,952.41萬62.50%3,048.67萬18.14%3,671.18萬10.60%2,279.89萬17.22%1,166.82萬-56.58%1,876.16萬-43.62%3,107.54萬-37.56%2,061.39萬-38.64%995.37萬
減：少數股東損益 -53.34%-86.77萬10.21%-27.46萬32.69%-65.31萬-23.40%-52.37萬-40.24%-56.58萬-24.26%-30.58萬26.62%-97.02萬39.87%-42.44萬15.38%-40.35萬-126.66%-24.61萬
歸屬于母公司所有者的淨利潤 -104.61%-107.68萬-260.76%-1,924.95萬57.82%3,113.97萬18.21%3,723.56萬11.17%2,336.48萬17.39%1,197.4萬-55.24%1,973.18萬-43.57%3,149.98萬-36.39%2,101.74萬-37.54%1,019.98萬
每股收益
基本每股收益 -104.56%-0.0045-260.79%-0.081257.91%0.131718.09%0.157311.02%0.098716.90%0.0505-56.36%0.0834-45.41%0.1332-39.52%0.0889-43.60%0.0432
稀釋每股收益 -104.57%-0.0045-260.79%-0.081258.29%0.131718.13%0.15711.05%0.098517.17%0.0505-56.46%0.0832-45.53%0.1329-39.66%0.0887-43.73%0.0431
其他綜合收益 -145.13%-4.32萬-455.85%-2.5萬277.64%1.9萬114.33%4,540.03394.09%9.58萬81.84%-4,495.9485.52%-1.07萬33.12%-3.17萬13.79%-3.26萬-511.15%-2.48萬
歸屬于母公司所有者的其他綜合收益總額 -145.13%-4.32萬-455.85%-2.5萬277.64%1.9萬114.33%4,540.03394.09%9.58萬81.84%-4,495.9485.52%-1.07萬33.12%-3.17萬13.79%-3.26萬-511.15%-2.48萬
綜合收益總額 -108.68%-198.77萬-267.61%-1,954.91萬62.69%3,050.56萬18.27%3,671.64萬11.24%2,289.47萬17.47%1,166.37萬-56.08%1,875.09萬-43.63%3,104.37萬-36.73%2,058.13萬-38.81%992.9萬
歸屬于母公司所有者的綜合收益總額 -104.77%-112.01萬-261.03%-1,927.45萬58.00%3,115.87萬18.34%3,724.01萬11.80%2,346.06萬17.64%1,196.95萬-55.19%1,972.11萬-43.58%3,146.81萬-36.42%2,098.48萬-37.71%1,017.51萬
歸屬於少數股東的綜合收益總額 -53.34%-86.77萬10.21%-27.46萬32.69%-65.31萬-23.40%-52.37萬-40.24%-56.58萬-24.26%-30.58萬26.62%-97.02萬39.87%-42.44萬15.38%-40.35萬-126.66%-24.61萬
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 ----大華會計師事務所(特殊普通合夥)------大華會計師事務所(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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