滬深市場個股詳情

300578 會暢通訊

添加自選
  • 17.46
  • +0.52+3.07%
已收盤 10/18 15:00 (北京)
34.62億總市值-7129市盈率TTM

會暢通訊關鍵統計數據

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
-5.51%2.34億
-25.50%9,977.52萬
-32.11%4.55億
-33.81%3.4億
-29.91%2.47億
-18.05%1.34億
-1.26%6.7億
5.49%5.14億
5.89%3.53億
0.54%1.63億
營業收入
-5.51%2.34億
-25.50%9,977.52萬
-32.11%4.55億
-33.81%3.4億
-29.91%2.47億
-18.05%1.34億
-1.26%6.7億
5.49%5.14億
5.89%3.53億
0.54%1.63億
其他業務收入
67.50%287.58萬
----
34.75%704.11萬
----
-54.05%171.69萬
----
112.74%522.52萬
----
483.36%373.67萬
----
營業總成本
-10.97%2.31億
-27.43%1.01億
-25.31%4.83億
-23.99%3.62億
-19.57%2.6億
-9.55%1.39億
1.43%6.46億
6.66%4.76億
10.18%3.23億
13.50%1.54億
營業成本
1.76%1.58億
-23.10%6,461.02萬
-28.77%2.88億
-29.74%2.15億
-25.26%1.55億
-7.71%8,402.24萬
3.55%4.05億
15.59%3.06億
17.89%2.08億
14.11%9,104.14萬
營業稅金及附加
27.59%233.89萬
32.67%130.65萬
3.16%380.44萬
10.98%277.99萬
-11.41%183.32萬
-2.58%98.47萬
-10.32%368.8萬
-9.07%250.48萬
39.54%206.92萬
8.25%101.08萬
銷售費用
-40.88%2,259.54萬
-49.08%1,106.85萬
-33.97%6,998.06萬
-36.05%5,068.06萬
-31.18%3,822.16萬
-28.54%2,173.86萬
-12.67%1.06億
-1.16%7,924.54萬
2.24%5,553.9萬
26.75%3,042.05萬
管理費用
-24.26%2,375.44萬
-30.24%1,123.35萬
-4.84%5,875.53萬
14.51%4,603.72萬
25.82%3,136.11萬
26.42%1,610.37萬
33.38%6,174.1萬
-20.47%4,020.27萬
-23.50%2,492.54萬
-29.58%1,273.85萬
財務費用
-8.92%-326.62萬
-85.46%-180.26萬
-173.34%-638.97萬
-127.09%-475.26萬
-70.08%-299.87萬
-22.22%-97.2萬
-277.44%-233.76萬
-169.90%-209.28萬
-177.18%-176.31萬
-172.92%-79.53萬
-利息費用
-51.97%82.74萬
-51.84%42.74萬
-5.70%276.81萬
64.47%199.58萬
543.90%172.26萬
643.76%88.73萬
-35.40%293.53萬
-68.24%121.35萬
-90.59%26.75萬
-92.06%11.93萬
-利息收入
26.80%-350.31萬
20.22%-191.53萬
-85.19%-910.2萬
-152.96%-694.75萬
-145.39%-478.58萬
-109.62%-240.07萬
-8.64%-491.49萬
-22.79%-274.65萬
-23.24%-195.03萬
-5.95%-114.53萬
研發費用
-22.82%2,785.36萬
-15.63%1,451.31萬
-5.84%6,813.15萬
3.70%5,219.43萬
4.64%3,609.11萬
-11.10%1,720.25萬
-1.04%7,235.73萬
11.25%5,033.36萬
31.33%3,449.13萬
67.13%1,934.95萬
信用減值損失
-39.61%-115.25萬
-154.93%-22.1萬
-120.23%-754.72萬
-242.19%-148.5萬
-271.64%-82.55萬
-28.11%40.24萬
64.91%-342.7萬
-43.26%104.43萬
-49.15%48.09萬
5,283.87%55.97萬
資產減值損失
-228.84%-303.64萬
38.96%-43.74萬
-2,084.76%-4.06億
-356.87%-129.38萬
-234.72%-92.34萬
-160.31%-71.66萬
94.29%-1,859.63萬
79.71%-28.32萬
-448.16%-27.59萬
---27.53萬
非經營性淨收益
0.95%1,488.66萬
302.72%1,695.45萬
-7,811.14%-4.84億
-16.89%1,694.45萬
9.15%1,474.66萬
-31.56%421萬
97.46%-612萬
0.46%2,038.73萬
-8.19%1,351.02萬
41.34%615.14萬
公允價值變動淨收益
--27.78萬
--23.65萬
-1,813.76%-9,885.29萬
-93.52%29.49萬
----
----
-106.70%-516.54萬
4.99%454.93萬
0.90%398.82萬
664.50%331.35萬
投資淨收益
85.77%1,246.08萬
29,090.15%1,175.6萬
11.20%1,089.27萬
9.27%670.77萬
79.05%670.77萬
32.14%4.03萬
104.15%979.6萬
423.01%613.84萬
279.57%374.63萬
-96.45%3.05萬
-其中:對聯營合營企業的投資收益
----
----
----
----
----
----
-189.42%-8.11萬
----
----
----
資產處置收益
-98.81%1.08萬
63.54%6.7萬
2,406.45%67.85萬
3,797.74%90.21萬
6,808.87%90.88萬
280.53%4.1萬
100.52%2.71萬
79.33%-2.44萬
-633.45%-1.35萬
-1,128.17%-2.27萬
其他收益
-28.75%632.6萬
24.99%555.34萬
50.76%1,695.38萬
31.86%1,181.86萬
59.01%887.9萬
74.53%444.3萬
-39.08%1,124.57萬
-38.02%896.28萬
-37.13%558.41萬
-37.82%254.57萬
營業利潤
623.14%1,743.47萬
1,789.05%1,580.05萬
-3,014.97%-5.12億
-108.08%-471.06萬
-94.46%241.1萬
-105.92%-93.55萬
108.82%1,756.33萬
-4.73%5,829.93萬
-20.76%4,354.05萬
-49.70%1,581.26萬
加:營業外收入
-29.90%7,942.63
131.92%6,158.96
-28.57%12.45萬
-89.73%1.13萬
-80.88%1.13萬
-94.65%2,655.68
430.31%17.44萬
2,852.92%11.03萬
2,209.64%5.93萬
1,837.83%4.97萬
減:營業外支出
-94.09%6.82萬
2,460.39%2.57萬
4,377.36%295.27萬
6,941.91%263.14萬
3,080.36%115.38萬
--1,004.5
-89.36%6.59萬
-94.19%3.74萬
-76.58%3.63萬
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利潤總額
1,269.67%1,737.44萬
1,789.94%1,578.1萬
-3,013.10%-5.15億
-112.56%-733.07萬
-97.09%126.85萬
-105.89%-93.38萬
108.84%1,767.17萬
-3.60%5,837.22萬
-20.50%4,356.35萬
-49.54%1,586.23萬
減:所得稅費用
-52.99%46.94萬
-77.87%31.13萬
-426.30%-1,078.61萬
-104.13%-27.63萬
-78.50%99.85萬
-58.44%140.67萬
-91.04%330.55萬
-8.42%669.25萬
-44.89%464.52萬
-26.91%338.5萬
淨利潤
6,160.81%1,690.51萬
FLtoP1,546.97萬
SL-5.04億
SL-705.44萬
-99.31%27萬
SL-234.05萬
FLtoP1,436.62萬
-2.94%5,167.98萬
-16.06%3,891.83萬
-53.45%1,247.73萬
持續經營淨利潤
6,160.81%1,690.51萬
760.96%1,546.97萬
-3,608.30%-5.04億
-113.65%-705.44萬
-99.31%27萬
-118.76%-234.05萬
106.07%1,436.62萬
-2.94%5,167.98萬
-16.06%3,891.83萬
-53.45%1,247.73萬
減:少數股東損益
72.71%-36.08萬
44.69%-36.08萬
-11.87%-281.87萬
-44.74%-196.88萬
-89.86%-132.18萬
3.00%-65.22萬
-106.70%-251.96萬
-159.15%-136.03萬
-323.11%-69.62萬
-40.23%-67.24萬
歸屬于母公司所有者的淨利潤
984.68%1,726.59萬
1,037.67%1,583.04萬
-3,068.12%-5.01億
-109.59%-508.56萬
-95.98%159.18萬
-112.84%-168.83萬
107.17%1,688.58萬
-1.36%5,304萬
-14.86%3,961.45萬
-51.81%1,314.97萬
每股收益
基本每股收益
987.50%0.087
988.89%0.08
-3,057.65%-2.514
-109.81%-0.026
-96.00%0.008
-113.64%-0.009
106.49%0.085
-13.96%0.265
-26.74%0.2
-58.23%0.066
稀釋每股收益
987.50%0.087
1,100.00%0.08
-3,057.65%-2.514
-109.81%-0.026
-96.00%0.008
-112.12%-0.008
106.49%0.085
-13.40%0.265
-25.93%0.2
-58.23%0.066
其他綜合收益
綜合收益總額
6,160.81%1,690.51萬
760.96%1,546.97萬
-3,608.30%-5.04億
-113.65%-705.44萬
-99.31%27萬
-118.76%-234.05萬
106.07%1,436.62萬
-2.94%5,167.98萬
-16.06%3,891.83萬
-53.45%1,247.73萬
歸屬于母公司所有者的綜合收益總額
984.68%1,726.59萬
1,037.67%1,583.04萬
-3,068.12%-5.01億
-109.59%-508.56萬
-95.98%159.18萬
-112.84%-168.83萬
107.17%1,688.58萬
-1.36%5,304萬
-14.86%3,961.45萬
-51.81%1,314.97萬
歸屬於少數股東的綜合收益總額
72.71%-36.08萬
44.69%-36.08萬
-11.87%-281.87萬
-44.74%-196.88萬
-89.86%-132.18萬
3.00%-65.22萬
-106.70%-251.96萬
-159.15%-136.03萬
-323.11%-69.62萬
-40.23%-67.24萬
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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衆華會計師事務所(特殊普通合夥)
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衆華會計師事務所(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 -5.51%2.34億-25.50%9,977.52萬-32.11%4.55億-33.81%3.4億-29.91%2.47億-18.05%1.34億-1.26%6.7億5.49%5.14億5.89%3.53億0.54%1.63億
營業收入 -5.51%2.34億-25.50%9,977.52萬-32.11%4.55億-33.81%3.4億-29.91%2.47億-18.05%1.34億-1.26%6.7億5.49%5.14億5.89%3.53億0.54%1.63億
其他業務收入 67.50%287.58萬----34.75%704.11萬-----54.05%171.69萬----112.74%522.52萬----483.36%373.67萬----
營業總成本 -10.97%2.31億-27.43%1.01億-25.31%4.83億-23.99%3.62億-19.57%2.6億-9.55%1.39億1.43%6.46億6.66%4.76億10.18%3.23億13.50%1.54億
營業成本 1.76%1.58億-23.10%6,461.02萬-28.77%2.88億-29.74%2.15億-25.26%1.55億-7.71%8,402.24萬3.55%4.05億15.59%3.06億17.89%2.08億14.11%9,104.14萬
營業稅金及附加 27.59%233.89萬32.67%130.65萬3.16%380.44萬10.98%277.99萬-11.41%183.32萬-2.58%98.47萬-10.32%368.8萬-9.07%250.48萬39.54%206.92萬8.25%101.08萬
銷售費用 -40.88%2,259.54萬-49.08%1,106.85萬-33.97%6,998.06萬-36.05%5,068.06萬-31.18%3,822.16萬-28.54%2,173.86萬-12.67%1.06億-1.16%7,924.54萬2.24%5,553.9萬26.75%3,042.05萬
管理費用 -24.26%2,375.44萬-30.24%1,123.35萬-4.84%5,875.53萬14.51%4,603.72萬25.82%3,136.11萬26.42%1,610.37萬33.38%6,174.1萬-20.47%4,020.27萬-23.50%2,492.54萬-29.58%1,273.85萬
財務費用 -8.92%-326.62萬-85.46%-180.26萬-173.34%-638.97萬-127.09%-475.26萬-70.08%-299.87萬-22.22%-97.2萬-277.44%-233.76萬-169.90%-209.28萬-177.18%-176.31萬-172.92%-79.53萬
-利息費用 -51.97%82.74萬-51.84%42.74萬-5.70%276.81萬64.47%199.58萬543.90%172.26萬643.76%88.73萬-35.40%293.53萬-68.24%121.35萬-90.59%26.75萬-92.06%11.93萬
-利息收入 26.80%-350.31萬20.22%-191.53萬-85.19%-910.2萬-152.96%-694.75萬-145.39%-478.58萬-109.62%-240.07萬-8.64%-491.49萬-22.79%-274.65萬-23.24%-195.03萬-5.95%-114.53萬
研發費用 -22.82%2,785.36萬-15.63%1,451.31萬-5.84%6,813.15萬3.70%5,219.43萬4.64%3,609.11萬-11.10%1,720.25萬-1.04%7,235.73萬11.25%5,033.36萬31.33%3,449.13萬67.13%1,934.95萬
信用減值損失 -39.61%-115.25萬-154.93%-22.1萬-120.23%-754.72萬-242.19%-148.5萬-271.64%-82.55萬-28.11%40.24萬64.91%-342.7萬-43.26%104.43萬-49.15%48.09萬5,283.87%55.97萬
資產減值損失 -228.84%-303.64萬38.96%-43.74萬-2,084.76%-4.06億-356.87%-129.38萬-234.72%-92.34萬-160.31%-71.66萬94.29%-1,859.63萬79.71%-28.32萬-448.16%-27.59萬---27.53萬
非經營性淨收益 0.95%1,488.66萬302.72%1,695.45萬-7,811.14%-4.84億-16.89%1,694.45萬9.15%1,474.66萬-31.56%421萬97.46%-612萬0.46%2,038.73萬-8.19%1,351.02萬41.34%615.14萬
公允價值變動淨收益 --27.78萬--23.65萬-1,813.76%-9,885.29萬-93.52%29.49萬---------106.70%-516.54萬4.99%454.93萬0.90%398.82萬664.50%331.35萬
投資淨收益 85.77%1,246.08萬29,090.15%1,175.6萬11.20%1,089.27萬9.27%670.77萬79.05%670.77萬32.14%4.03萬104.15%979.6萬423.01%613.84萬279.57%374.63萬-96.45%3.05萬
-其中:對聯營合營企業的投資收益 -------------------------189.42%-8.11萬------------
資產處置收益 -98.81%1.08萬63.54%6.7萬2,406.45%67.85萬3,797.74%90.21萬6,808.87%90.88萬280.53%4.1萬100.52%2.71萬79.33%-2.44萬-633.45%-1.35萬-1,128.17%-2.27萬
其他收益 -28.75%632.6萬24.99%555.34萬50.76%1,695.38萬31.86%1,181.86萬59.01%887.9萬74.53%444.3萬-39.08%1,124.57萬-38.02%896.28萬-37.13%558.41萬-37.82%254.57萬
營業利潤 623.14%1,743.47萬1,789.05%1,580.05萬-3,014.97%-5.12億-108.08%-471.06萬-94.46%241.1萬-105.92%-93.55萬108.82%1,756.33萬-4.73%5,829.93萬-20.76%4,354.05萬-49.70%1,581.26萬
加:營業外收入 -29.90%7,942.63131.92%6,158.96-28.57%12.45萬-89.73%1.13萬-80.88%1.13萬-94.65%2,655.68430.31%17.44萬2,852.92%11.03萬2,209.64%5.93萬1,837.83%4.97萬
減:營業外支出 -94.09%6.82萬2,460.39%2.57萬4,377.36%295.27萬6,941.91%263.14萬3,080.36%115.38萬--1,004.5-89.36%6.59萬-94.19%3.74萬-76.58%3.63萬----
利潤總額 1,269.67%1,737.44萬1,789.94%1,578.1萬-3,013.10%-5.15億-112.56%-733.07萬-97.09%126.85萬-105.89%-93.38萬108.84%1,767.17萬-3.60%5,837.22萬-20.50%4,356.35萬-49.54%1,586.23萬
減:所得稅費用 -52.99%46.94萬-77.87%31.13萬-426.30%-1,078.61萬-104.13%-27.63萬-78.50%99.85萬-58.44%140.67萬-91.04%330.55萬-8.42%669.25萬-44.89%464.52萬-26.91%338.5萬
淨利潤 6,160.81%1,690.51萬FLtoP1,546.97萬SL-5.04億SL-705.44萬-99.31%27萬SL-234.05萬FLtoP1,436.62萬-2.94%5,167.98萬-16.06%3,891.83萬-53.45%1,247.73萬
持續經營淨利潤 6,160.81%1,690.51萬760.96%1,546.97萬-3,608.30%-5.04億-113.65%-705.44萬-99.31%27萬-118.76%-234.05萬106.07%1,436.62萬-2.94%5,167.98萬-16.06%3,891.83萬-53.45%1,247.73萬
減:少數股東損益 72.71%-36.08萬44.69%-36.08萬-11.87%-281.87萬-44.74%-196.88萬-89.86%-132.18萬3.00%-65.22萬-106.70%-251.96萬-159.15%-136.03萬-323.11%-69.62萬-40.23%-67.24萬
歸屬于母公司所有者的淨利潤 984.68%1,726.59萬1,037.67%1,583.04萬-3,068.12%-5.01億-109.59%-508.56萬-95.98%159.18萬-112.84%-168.83萬107.17%1,688.58萬-1.36%5,304萬-14.86%3,961.45萬-51.81%1,314.97萬
每股收益
基本每股收益 987.50%0.087988.89%0.08-3,057.65%-2.514-109.81%-0.026-96.00%0.008-113.64%-0.009106.49%0.085-13.96%0.265-26.74%0.2-58.23%0.066
稀釋每股收益 987.50%0.0871,100.00%0.08-3,057.65%-2.514-109.81%-0.026-96.00%0.008-112.12%-0.008106.49%0.085-13.40%0.265-25.93%0.2-58.23%0.066
其他綜合收益
綜合收益總額 6,160.81%1,690.51萬760.96%1,546.97萬-3,608.30%-5.04億-113.65%-705.44萬-99.31%27萬-118.76%-234.05萬106.07%1,436.62萬-2.94%5,167.98萬-16.06%3,891.83萬-53.45%1,247.73萬
歸屬于母公司所有者的綜合收益總額 984.68%1,726.59萬1,037.67%1,583.04萬-3,068.12%-5.01億-109.59%-508.56萬-95.98%159.18萬-112.84%-168.83萬107.17%1,688.58萬-1.36%5,304萬-14.86%3,961.45萬-51.81%1,314.97萬
歸屬於少數股東的綜合收益總額 72.71%-36.08萬44.69%-36.08萬-11.87%-281.87萬-44.74%-196.88萬-89.86%-132.18萬3.00%-65.22萬-106.70%-251.96萬-159.15%-136.03萬-323.11%-69.62萬-40.23%-67.24萬
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 ----衆華會計師事務所(特殊普通合夥)------衆華會計師事務所(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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