滬深市場個股詳情

300458 全志科技

添加自選
  • 35.47
  • +0.62+1.78%
已收盤 11/29 15:00 (北京)
224.67億總市值115.54市盈率TTM

全志科技關鍵統計數據

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
50.36%16.85億
57.30%10.63億
71.67%4.1億
10.49%16.73億
-4.29%11.21億
-18.80%6.76億
-42.62%2.39億
-26.69%15.14億
-25.93%11.71億
-20.60%8.32億
營業收入
50.36%16.85億
57.30%10.63億
71.67%4.1億
10.49%16.73億
-4.29%11.21億
-18.80%6.76億
-42.62%2.39億
-26.69%15.14億
-25.93%11.71億
-20.60%8.32億
其他業務收入
----
14.45%31.5萬
----
6.62%58.69萬
----
0.00%27.52萬
----
41.18%55.05萬
----
--27.52萬
營業總成本
37.34%16.02億
41.66%10.08億
36.12%4.05億
18.83%16.69億
12.52%11.67億
0.86%7.11億
-12.35%2.98億
-17.09%14.05億
-16.37%10.37億
-16.89%7.05億
營業成本
50.61%11.43億
53.97%7.12億
67.73%2.73億
21.08%11.31億
6.30%7.59億
-5.74%4.63億
-29.62%1.63億
-23.99%9.34億
-24.04%7.14億
-25.46%4.91億
營業稅金及附加
-27.17%484.05萬
-19.06%357.05萬
77.03%142.7萬
108.38%898.96萬
98.63%664.62萬
87.09%441.13萬
-28.01%80.61萬
-54.14%431.4萬
-55.68%334.6萬
-60.52%235.78萬
銷售費用
17.18%4,133.29萬
1.44%2,357.3萬
-15.56%1,125.78萬
8.29%4,600.79萬
18.85%3,527.44萬
14.80%2,323.82萬
36.63%1,333.25萬
-19.23%4,248.76萬
-17.65%2,967.96萬
-18.26%2,024.16萬
管理費用
7.42%4,191.39萬
5.98%2,729.32萬
-4.12%1,250.88萬
-7.69%5,182.09萬
-11.47%3,901.92萬
-13.93%2,575.38萬
-3.39%1,304.65萬
-25.69%5,613.59萬
-3.70%4,407.65萬
1.90%2,992.07萬
財務費用
28.10%-3,281.59萬
31.29%-2,294.94萬
-84.88%-1,278.84萬
-10.33%-5,587.29萬
3.40%-4,564.23萬
-5.40%-3,339.93萬
25.23%-691.7萬
10.72%-5,064.28萬
5.14%-4,724.7萬
4.74%-3,168.74萬
-利息費用
112.83%623.86萬
72.43%348.03萬
40.17%196.68萬
-32.63%407.65萬
-40.44%293.13萬
9.52%201.84萬
162.36%140.32萬
877.50%605.06萬
4,683.77%492.2萬
--184.3萬
-利息收入
1.86%-4,098.62萬
-0.03%-2,746.55萬
-6.25%-1,400.67萬
-10.93%-5,595.26萬
-6.86%-4,176.23萬
-2.20%-2,745.78萬
-13.81%-1,318.29萬
22.72%-5,043.82萬
25.56%-3,908.15萬
27.97%-2,686.71萬
研發費用
8.49%4.04億
15.40%2.64億
4.59%1.2億
16.48%4.88億
27.07%3.73億
18.10%2.29億
22.84%1.15億
8.77%4.19億
12.52%2.93億
18.53%1.94億
信用減值損失
177.34%21.11萬
75.78%19.1萬
-31.06%25.24萬
124.55%9.8萬
333.47%7.61萬
123.05%10.87萬
292.40%36.61萬
-369.30%-39.93萬
42.17%-3.26萬
-6,028.92%-47.14萬
資產減值損失
-69.11%-489.98萬
80.11%-57.64萬
----
-182.83%-3,549.65萬
20.30%-289.74萬
20.30%-289.74萬
----
37.90%-1,255.06萬
---363.53萬
---363.53萬
非經營性淨收益
148.87%6,751.57萬
216.40%6,391.6萬
143.86%4,291.49萬
-87.94%1,344.3萬
-71.94%2,712.93萬
-77.79%2,020.11萬
257.54%1,759.82萬
-17.34%1.12億
58.58%9,667.75萬
66.07%9,096.25萬
公允價值變動淨收益
2,215.06%2,407.55萬
5,932.20%2,431.27萬
35,901.78%2,200.79萬
-94.39%160.35萬
-97.55%104萬
-99.27%40.3萬
100.56%6.11萬
-64.90%2,860.72萬
552.59%4,242.52萬
153.26%5,514.87萬
投資淨收益
54.53%-196.84萬
-82.21%-241.46萬
-324.13%-348.99萬
-368.46%-550.69萬
-437.67%-432.9萬
-72.03%-132.51萬
-148.07%-82.28萬
-88.95%205.13萬
-87.87%128.2萬
-150.77%-77.03萬
資產處置收益
--7.89萬
--7.89萬
--3.82萬
-334.34%-3.93萬
----
----
----
-65.22%1.68萬
----
----
其他收益
50.48%5,001.84萬
77.00%4,232.44萬
33.97%2,410.62萬
-43.72%5,278.42萬
-41.31%3,323.97萬
-41.24%2,391.2萬
25.25%1,799.37萬
71.00%9,378.84萬
29.01%5,663.82萬
29.42%4,069.09萬
營業利潤
898.67%1.5億
858.44%1.19億
214.76%4,746.24萬
-92.27%1,706.98萬
-108.16%-1,882.22萬
-107.20%-1,565.82萬
-150.92%-4,135.64萬
-56.35%2.21億
-42.58%2.31億
-14.31%2.18億
加:營業外收入
2,585.52%104.84萬
-51.59%1.88萬
-62.56%1.06萬
151.49%100.08萬
-89.92%3.9萬
-89.66%3.88萬
-91.63%2.83萬
128.47%39.8萬
200.45%38.72萬
216.87%37.54萬
減:營業外支出
51.25%19.19萬
92.30%19.03萬
-11.02%1.42萬
-87.92%13.07萬
-8.39%12.69萬
-19.81%9.89萬
45.35%1.6萬
654.98%108.15萬
3.76%13.85萬
12.20%12.34萬
利潤總額
899.49%1.51億
854.45%1.19億
214.79%4,745.88萬
-91.85%1,794萬
-108.19%-1,891萬
-107.22%-1,571.83萬
-150.70%-4,134.41萬
-56.49%2.2億
-42.52%2.31億
-14.22%2.18億
減:所得稅費用
-88.31%19.23萬
-137.79%-47.96萬
-1,479.49%-162.86萬
-154.85%-502.29萬
-81.87%164.52萬
-91.49%126.92萬
-97.50%11.81萬
-19.86%915.7萬
-29.15%907.21萬
26.68%1,491.45萬
淨利潤
834.56%1.51億
800.91%1.19億
218.39%4,908.74萬
-89.12%2,296.29萬
-109.26%-2,055.52萬
-108.37%-1,698.75萬
-153.97%-4,146.21萬
-57.33%2.11億
-42.96%2.22億
-16.20%2.03億
持續經營淨利潤
834.56%1.51億
800.91%1.19億
218.39%4,908.74萬
-89.12%2,296.29萬
-109.26%-2,055.52萬
-108.37%-1,698.75萬
-153.97%-4,146.21萬
-57.33%2.11億
-42.96%2.22億
-16.20%2.03億
歸屬于母公司所有者的淨利潤
834.56%1.51億
800.91%1.19億
218.39%4,908.74萬
-89.12%2,296.29萬
-109.26%-2,055.52萬
-108.37%-1,698.75萬
-153.97%-4,146.21萬
-57.33%2.11億
-42.96%2.22億
-16.20%2.03億
每股收益
基本每股收益
900.00%0.24
733.33%0.19
214.29%0.08
-88.24%0.04
-108.57%-0.03
-109.38%-0.03
-130.43%-0.07
-56.96%0.34
-43.55%0.35
-17.95%0.32
稀釋每股收益
900.00%0.24
733.33%0.19
214.29%0.08
-87.88%0.04
-108.57%-0.03
-109.38%-0.03
-130.43%-0.07
-57.69%0.33
-43.55%0.35
-17.95%0.32
其他綜合收益
-1,145.89%-4,693.73萬
-536.45%-1,195.43萬
2,598.12%622.44萬
-54.93%3,543.16萬
-90.94%448.78萬
-94.40%273.9萬
-28.79%-24.92萬
-14.96%7,862.15萬
188.62%4,953.38萬
1,809.54%4,889.39萬
歸屬于母公司所有者的其他綜合收益總額
-1,145.89%-4,693.73萬
-536.45%-1,195.43萬
2,598.12%622.44萬
-54.93%3,543.16萬
-90.94%448.78萬
-94.40%273.9萬
-28.79%-24.92萬
-14.96%7,862.15萬
188.62%4,953.38萬
1,809.54%4,889.39萬
綜合收益總額
747.61%1.04億
851.74%1.07億
232.61%5,531.18萬
-79.84%5,839.45萬
-105.92%-1,606.74萬
-105.66%-1,424.85萬
-154.43%-4,171.13萬
-50.66%2.9億
-33.18%2.71億
5.23%2.52億
歸屬于母公司所有者的綜合收益總額
747.61%1.04億
851.74%1.07億
232.61%5,531.18萬
-79.84%5,839.45萬
-105.92%-1,606.74萬
-105.66%-1,424.85萬
-154.43%-4,171.13萬
-50.66%2.9億
-33.18%2.71億
5.23%2.52億
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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--
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天健會計師事務所(特殊普通合夥)
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天健會計師事務所(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 50.36%16.85億57.30%10.63億71.67%4.1億10.49%16.73億-4.29%11.21億-18.80%6.76億-42.62%2.39億-26.69%15.14億-25.93%11.71億-20.60%8.32億
營業收入 50.36%16.85億57.30%10.63億71.67%4.1億10.49%16.73億-4.29%11.21億-18.80%6.76億-42.62%2.39億-26.69%15.14億-25.93%11.71億-20.60%8.32億
其他業務收入 ----14.45%31.5萬----6.62%58.69萬----0.00%27.52萬----41.18%55.05萬------27.52萬
營業總成本 37.34%16.02億41.66%10.08億36.12%4.05億18.83%16.69億12.52%11.67億0.86%7.11億-12.35%2.98億-17.09%14.05億-16.37%10.37億-16.89%7.05億
營業成本 50.61%11.43億53.97%7.12億67.73%2.73億21.08%11.31億6.30%7.59億-5.74%4.63億-29.62%1.63億-23.99%9.34億-24.04%7.14億-25.46%4.91億
營業稅金及附加 -27.17%484.05萬-19.06%357.05萬77.03%142.7萬108.38%898.96萬98.63%664.62萬87.09%441.13萬-28.01%80.61萬-54.14%431.4萬-55.68%334.6萬-60.52%235.78萬
銷售費用 17.18%4,133.29萬1.44%2,357.3萬-15.56%1,125.78萬8.29%4,600.79萬18.85%3,527.44萬14.80%2,323.82萬36.63%1,333.25萬-19.23%4,248.76萬-17.65%2,967.96萬-18.26%2,024.16萬
管理費用 7.42%4,191.39萬5.98%2,729.32萬-4.12%1,250.88萬-7.69%5,182.09萬-11.47%3,901.92萬-13.93%2,575.38萬-3.39%1,304.65萬-25.69%5,613.59萬-3.70%4,407.65萬1.90%2,992.07萬
財務費用 28.10%-3,281.59萬31.29%-2,294.94萬-84.88%-1,278.84萬-10.33%-5,587.29萬3.40%-4,564.23萬-5.40%-3,339.93萬25.23%-691.7萬10.72%-5,064.28萬5.14%-4,724.7萬4.74%-3,168.74萬
-利息費用 112.83%623.86萬72.43%348.03萬40.17%196.68萬-32.63%407.65萬-40.44%293.13萬9.52%201.84萬162.36%140.32萬877.50%605.06萬4,683.77%492.2萬--184.3萬
-利息收入 1.86%-4,098.62萬-0.03%-2,746.55萬-6.25%-1,400.67萬-10.93%-5,595.26萬-6.86%-4,176.23萬-2.20%-2,745.78萬-13.81%-1,318.29萬22.72%-5,043.82萬25.56%-3,908.15萬27.97%-2,686.71萬
研發費用 8.49%4.04億15.40%2.64億4.59%1.2億16.48%4.88億27.07%3.73億18.10%2.29億22.84%1.15億8.77%4.19億12.52%2.93億18.53%1.94億
信用減值損失 177.34%21.11萬75.78%19.1萬-31.06%25.24萬124.55%9.8萬333.47%7.61萬123.05%10.87萬292.40%36.61萬-369.30%-39.93萬42.17%-3.26萬-6,028.92%-47.14萬
資產減值損失 -69.11%-489.98萬80.11%-57.64萬-----182.83%-3,549.65萬20.30%-289.74萬20.30%-289.74萬----37.90%-1,255.06萬---363.53萬---363.53萬
非經營性淨收益 148.87%6,751.57萬216.40%6,391.6萬143.86%4,291.49萬-87.94%1,344.3萬-71.94%2,712.93萬-77.79%2,020.11萬257.54%1,759.82萬-17.34%1.12億58.58%9,667.75萬66.07%9,096.25萬
公允價值變動淨收益 2,215.06%2,407.55萬5,932.20%2,431.27萬35,901.78%2,200.79萬-94.39%160.35萬-97.55%104萬-99.27%40.3萬100.56%6.11萬-64.90%2,860.72萬552.59%4,242.52萬153.26%5,514.87萬
投資淨收益 54.53%-196.84萬-82.21%-241.46萬-324.13%-348.99萬-368.46%-550.69萬-437.67%-432.9萬-72.03%-132.51萬-148.07%-82.28萬-88.95%205.13萬-87.87%128.2萬-150.77%-77.03萬
資產處置收益 --7.89萬--7.89萬--3.82萬-334.34%-3.93萬-------------65.22%1.68萬--------
其他收益 50.48%5,001.84萬77.00%4,232.44萬33.97%2,410.62萬-43.72%5,278.42萬-41.31%3,323.97萬-41.24%2,391.2萬25.25%1,799.37萬71.00%9,378.84萬29.01%5,663.82萬29.42%4,069.09萬
營業利潤 898.67%1.5億858.44%1.19億214.76%4,746.24萬-92.27%1,706.98萬-108.16%-1,882.22萬-107.20%-1,565.82萬-150.92%-4,135.64萬-56.35%2.21億-42.58%2.31億-14.31%2.18億
加:營業外收入 2,585.52%104.84萬-51.59%1.88萬-62.56%1.06萬151.49%100.08萬-89.92%3.9萬-89.66%3.88萬-91.63%2.83萬128.47%39.8萬200.45%38.72萬216.87%37.54萬
減:營業外支出 51.25%19.19萬92.30%19.03萬-11.02%1.42萬-87.92%13.07萬-8.39%12.69萬-19.81%9.89萬45.35%1.6萬654.98%108.15萬3.76%13.85萬12.20%12.34萬
利潤總額 899.49%1.51億854.45%1.19億214.79%4,745.88萬-91.85%1,794萬-108.19%-1,891萬-107.22%-1,571.83萬-150.70%-4,134.41萬-56.49%2.2億-42.52%2.31億-14.22%2.18億
減:所得稅費用 -88.31%19.23萬-137.79%-47.96萬-1,479.49%-162.86萬-154.85%-502.29萬-81.87%164.52萬-91.49%126.92萬-97.50%11.81萬-19.86%915.7萬-29.15%907.21萬26.68%1,491.45萬
淨利潤 834.56%1.51億800.91%1.19億218.39%4,908.74萬-89.12%2,296.29萬-109.26%-2,055.52萬-108.37%-1,698.75萬-153.97%-4,146.21萬-57.33%2.11億-42.96%2.22億-16.20%2.03億
持續經營淨利潤 834.56%1.51億800.91%1.19億218.39%4,908.74萬-89.12%2,296.29萬-109.26%-2,055.52萬-108.37%-1,698.75萬-153.97%-4,146.21萬-57.33%2.11億-42.96%2.22億-16.20%2.03億
歸屬于母公司所有者的淨利潤 834.56%1.51億800.91%1.19億218.39%4,908.74萬-89.12%2,296.29萬-109.26%-2,055.52萬-108.37%-1,698.75萬-153.97%-4,146.21萬-57.33%2.11億-42.96%2.22億-16.20%2.03億
每股收益
基本每股收益 900.00%0.24733.33%0.19214.29%0.08-88.24%0.04-108.57%-0.03-109.38%-0.03-130.43%-0.07-56.96%0.34-43.55%0.35-17.95%0.32
稀釋每股收益 900.00%0.24733.33%0.19214.29%0.08-87.88%0.04-108.57%-0.03-109.38%-0.03-130.43%-0.07-57.69%0.33-43.55%0.35-17.95%0.32
其他綜合收益 -1,145.89%-4,693.73萬-536.45%-1,195.43萬2,598.12%622.44萬-54.93%3,543.16萬-90.94%448.78萬-94.40%273.9萬-28.79%-24.92萬-14.96%7,862.15萬188.62%4,953.38萬1,809.54%4,889.39萬
歸屬于母公司所有者的其他綜合收益總額 -1,145.89%-4,693.73萬-536.45%-1,195.43萬2,598.12%622.44萬-54.93%3,543.16萬-90.94%448.78萬-94.40%273.9萬-28.79%-24.92萬-14.96%7,862.15萬188.62%4,953.38萬1,809.54%4,889.39萬
綜合收益總額 747.61%1.04億851.74%1.07億232.61%5,531.18萬-79.84%5,839.45萬-105.92%-1,606.74萬-105.66%-1,424.85萬-154.43%-4,171.13萬-50.66%2.9億-33.18%2.71億5.23%2.52億
歸屬于母公司所有者的綜合收益總額 747.61%1.04億851.74%1.07億232.61%5,531.18萬-79.84%5,839.45萬-105.92%-1,606.74萬-105.66%-1,424.85萬-154.43%-4,171.13萬-50.66%2.9億-33.18%2.71億5.23%2.52億
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 ------天健會計師事務所(特殊普通合夥)------天健會計師事務所(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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