滬深市場個股詳情

300658 延江股份

添加自選
  • 4.04
  • +0.02+0.50%
已收盤 07/29 15:00 (北京)
13.44億總市值58.55市盈率TTM

延江股份關鍵統計數據

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
(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
(FY)2021/12/31
營業總收入
0.24%3.15億
2.29%12.59億
5.76%9.6億
-2.64%5.99億
-3.28%3.14億
-1.95%12.3億
2.99%9.08億
8.27%6.15億
9.49%3.25億
-20.87%12.55億
營業收入
0.24%3.15億
2.29%12.59億
5.76%9.6億
-2.64%5.99億
-3.28%3.14億
-1.95%12.3億
2.99%9.08億
8.27%6.15億
9.49%3.25億
-20.87%12.55億
其他業務收入
----
45.45%1,228.89萬
----
53.32%486.17萬
----
-58.47%844.87萬
----
-74.39%317.09萬
----
87.68%2,034.23萬
營業總成本
-3.21%3.01億
1.57%12.29億
5.30%9.23億
-4.40%5.72億
-3.63%3.11億
-3.26%12.1億
0.36%8.76億
5.70%5.98億
10.87%3.22億
-0.27%12.5億
營業成本
-1.43%2.56億
-0.46%10.39億
1.91%7.89億
-4.92%4.95億
-5.85%2.6億
0.34%10.44億
4.35%7.74億
9.68%5.21億
8.33%2.76億
1.86%10.4億
營業稅金及附加
91.20%150.74萬
-1.51%468.8萬
-34.55%215.27萬
-27.95%188.78萬
-38.02%78.84萬
-19.77%476萬
-17.82%328.88萬
-20.71%262.01萬
-37.62%127.2萬
-16.10%593.28萬
銷售費用
20.11%429.44萬
16.35%2,078.65萬
0.06%1,342.8萬
35.68%1,019.24萬
-34.16%357.54萬
12.52%1,786.52萬
-4.87%1,342.05萬
12.33%751.22萬
216.71%543.04萬
-7.86%1,587.74萬
管理費用
18.70%2,347.83萬
2.51%8,837.2萬
5.11%6,746.54萬
-3.15%3,904.07萬
-7.79%1,977.94萬
-16.17%8,621.08萬
10.50%6,418.71萬
5.26%4,031.01萬
20.78%2,144.93萬
-0.34%1.03億
財務費用
-67.73%545.71萬
143.95%3,561.51萬
455.11%2,086.58萬
-47.45%489萬
79.98%1,691.1萬
-66.52%1,459.92萬
-127.33%-587.58萬
-48.36%930.51萬
96.62%939.6萬
-19.88%4,361.16萬
-利息費用
-10.29%848.06萬
-7.70%4,078.22萬
-8.46%2,767.95萬
-5.21%2,066.52萬
6.80%945.3萬
25.55%4,418.5萬
35.21%3,023.75萬
42.36%2,180.05萬
16.36%885.15萬
29.96%3,519.41萬
-利息收入
-25.05%-26.49萬
-57.22%-355.9萬
0.48%-259.4萬
-937.54%-170.92萬
72.57%-21.19萬
-135.12%-226.38萬
-8.26%-260.66萬
90.49%-16.47萬
-5.36%-77.24萬
7.52%-96.28萬
研發費用
0.75%959.12萬
-5.23%4,018.75萬
9.94%2,995.01萬
17.95%2,020.22萬
11.43%951.98萬
1.43%4,240.58萬
-19.07%2,724.33萬
-29.64%1,712.71萬
-9.50%854.34萬
-17.28%4,180.83萬
信用減值損失
-233.70%-338.42萬
236.85%149.63萬
-53.22%294.96萬
64.50%168.01萬
83.56%253.12萬
88.21%-109.34萬
338.18%630.57萬
203.30%102.13萬
247.02%137.89萬
-3,076.60%-927.12萬
資產減值損失
---145.25萬
-73.10%-2,140.53萬
-2,019.31%-416.11萬
---714.32萬
----
-754.30%-1,236.59萬
122.56%21.68萬
----
----
89.82%-144.75萬
非經營性淨收益
-113.62%-89.13萬
71.09%-199.56萬
172.37%928.41萬
-50.26%330萬
40.40%654.4萬
-137.40%-690.35萬
-65.88%340.86萬
-20.59%663.39萬
9.95%466.11萬
28.60%1,845.68萬
公允價值變動淨收益
-217.04%-142.18萬
210.75%341.52萬
102.80%36.93萬
93.90%-35.28萬
142.33%121.47萬
-173.13%-308.37萬
-139.89%-1,318.92萬
0.57%-578.08萬
55.64%-286.98萬
-16.39%421.68萬
投資淨收益
185.41%247.27萬
165.79%804.41萬
25.56%593.29萬
-19.72%563.46萬
-81.10%86.64萬
-69.98%302.64萬
-62.25%472.51萬
-37.91%701.85萬
-50.45%458.35萬
-35.37%1,008.12萬
淨敞口套期收益
----
----
----
----
----
--0
----
----
----
--0
-其中:對聯營合營企業的投資收益
----
-67.85%80.85萬
----
127.30%85.23萬
----
--251.48萬
----
--37.5萬
----
--0
資產處置收益
----
----
----
----
----
112.61%1,409.66
----
----
----
---1.12萬
其他收益
49.85%289.46萬
-2.38%645.41萬
-21.62%419.33萬
-20.43%348.13萬
23.16%193.17萬
-55.59%661.16萬
-18.80%535.01萬
-9.34%437.5萬
-34.85%156.85萬
81.02%1,488.87萬
營業利潤
32.88%1,329.72萬
102.58%2,787.02萬
33.75%4,674.05萬
28.03%3,072.8萬
40.87%1,000.67萬
-39.77%1,375.76萬
90.56%3,494.61萬
119.40%2,400.11萬
-29.89%710.32萬
-93.41%2,284.16萬
加:營業外收入
-50.48%31.51萬
355.59%279.43萬
937.58%136.13萬
386.46%166.31萬
527.46%63.62萬
-63.37%61.33萬
-89.63%13.12萬
-67.14%34.19萬
57.26%10.14萬
-88.95%167.46萬
減:營業外支出
194.29%92.07萬
613.87%477.02萬
328.13%368.27萬
1,197.44%276.53萬
498.18%31.29萬
-54.49%66.82萬
-15.74%86.02萬
-64.72%21.31萬
-90.30%5.23萬
-58.91%146.81萬
利潤總額
22.86%1,269.16萬
88.97%2,589.44萬
29.82%4,441.92萬
22.78%2,962.59萬
44.43%1,033萬
-40.55%1,370.27萬
84.13%3,421.72萬
112.12%2,412.99萬
-25.94%715.23萬
-93.56%2,304.81萬
減:所得稅費用
-14.92%156.59萬
135.16%594.85萬
-15.08%1,164.83萬
-32.03%580.72萬
314.89%184.04萬
-1,256.95%-1,691.87萬
105.15%1,371.64萬
110.18%854.33萬
-75.57%44.36萬
-97.23%146.24萬
淨利潤
31.05%1,112.57萬
-34.86%1,994.59萬
59.85%3,277.08萬
52.82%2,381.87萬
26.55%848.96萬
41.86%3,062.14萬
72.31%2,050.08萬
113.19%1,558.66萬
-14.45%670.88萬
-92.93%2,158.57萬
持續經營淨利潤
31.05%1,112.57萬
-34.86%1,994.59萬
59.85%3,277.08萬
52.82%2,381.87萬
26.55%848.96萬
41.86%3,062.14萬
72.31%2,050.08萬
113.19%1,558.66萬
-14.45%670.88萬
-92.93%2,158.57萬
終止經營淨利潤
----
----
----
----
----
--0
----
----
----
--0
減：少數股東損益
25.01%192.32萬
-174.42%-92.59萬
1,950.00%221.37萬
271.71%100.12萬
218.63%153.84萬
-64.50%124.41萬
-102.76%-11.97萬
-118.02%-58.31萬
-70.37%48.28萬
-39.14%350.48萬
歸屬于母公司所有者的淨利潤
32.39%920.25萬
-28.95%2,087.18萬
48.19%3,055.72萬
41.11%2,281.75萬
11.65%695.12萬
62.48%2,937.73萬
172.65%2,062.04萬
296.82%1,616.97萬
0.22%622.59萬
-93.96%1,808.09萬
每股收益
基本每股收益
10.36%0.0277
-50.00%0.06
24.05%0.0918
0.00%0.07
-8.06%0.0251
50.00%0.12
124.24%0.074
250.00%0.07
0.74%0.0273
-93.98%0.08
稀釋每股收益
10.36%0.0277
-50.00%0.06
----
0.00%0.07
-8.06%0.0251
50.00%0.12
----
250.00%0.07
0.74%0.0273
-93.94%0.08
其他綜合收益
60.89%-709.61萬
44.28%-2,447.56萬
-62.24%-1,475.83萬
-146.79%-1,825.68萬
-931.90%-1,814.31萬
-912.12%-4,392.82萬
-372.89%-909.65萬
-316.78%-739.77萬
-201.12%-175.82萬
58.95%-434.02萬
歸屬于母公司所有者的其他綜合收益總額
60.07%-715.58萬
45.59%-2,467.99萬
-60.35%-1,551.45萬
-134.97%-1,874.28萬
-919.36%-1,792.25萬
-1,056.03%-4,535.93萬
-396.35%-967.53萬
-415.49%-797.65萬
-201.12%-175.82萬
59.96%-392.37萬
歸屬於少數股東的其他綜合收益總額
127.08%5.97萬
-85.73%20.43萬
30.66%75.63萬
-16.05%48.59萬
---22.05萬
443.59%143.11萬
742.89%57.88萬
354.34%57.88萬
----
46.24%-41.65萬
綜合收益總額
141.74%402.96萬
65.96%-452.97萬
57.95%1,801.26萬
-32.08%556.19萬
-295.00%-965.35萬
-177.16%-1,330.67萬
-25.12%1,140.43萬
47.92%818.89萬
-48.33%495.05萬
-94.15%1,724.55萬
歸屬于母公司所有者的綜合收益總額
118.66%204.67萬
76.17%-380.81萬
37.44%1,504.26萬
-50.27%407.47萬
-345.57%-1,097.14萬
-212.89%-1,598.19萬
1.08%1,094.51萬
224.17%819.32萬
-43.81%446.77萬
-95.11%1,415.72萬
歸屬於少數股東的綜合收益總額
50.46%198.29萬
-126.97%-72.16萬
546.80%296.99萬
35,162.02%148.72萬
172.96%131.79萬
-13.37%267.52萬
-89.57%45.92萬
-100.14%-4,241.54
-70.37%48.28萬
-38.04%308.83萬
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
--
--
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無保留意見
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無保留意見
會計師事務所
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華興會計師事務所(特殊普通合夥)
--
--
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華興會計師事務所(特殊普通合夥)
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普華永道中天會計師事務所(特殊普通合夥)
(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(FY)2021/12/31
營業總收入 0.24%3.15億2.29%12.59億5.76%9.6億-2.64%5.99億-3.28%3.14億-1.95%12.3億2.99%9.08億8.27%6.15億9.49%3.25億-20.87%12.55億
營業收入 0.24%3.15億2.29%12.59億5.76%9.6億-2.64%5.99億-3.28%3.14億-1.95%12.3億2.99%9.08億8.27%6.15億9.49%3.25億-20.87%12.55億
其他業務收入 ----45.45%1,228.89萬----53.32%486.17萬-----58.47%844.87萬-----74.39%317.09萬----87.68%2,034.23萬
營業總成本 -3.21%3.01億1.57%12.29億5.30%9.23億-4.40%5.72億-3.63%3.11億-3.26%12.1億0.36%8.76億5.70%5.98億10.87%3.22億-0.27%12.5億
營業成本 -1.43%2.56億-0.46%10.39億1.91%7.89億-4.92%4.95億-5.85%2.6億0.34%10.44億4.35%7.74億9.68%5.21億8.33%2.76億1.86%10.4億
營業稅金及附加 91.20%150.74萬-1.51%468.8萬-34.55%215.27萬-27.95%188.78萬-38.02%78.84萬-19.77%476萬-17.82%328.88萬-20.71%262.01萬-37.62%127.2萬-16.10%593.28萬
銷售費用 20.11%429.44萬16.35%2,078.65萬0.06%1,342.8萬35.68%1,019.24萬-34.16%357.54萬12.52%1,786.52萬-4.87%1,342.05萬12.33%751.22萬216.71%543.04萬-7.86%1,587.74萬
管理費用 18.70%2,347.83萬2.51%8,837.2萬5.11%6,746.54萬-3.15%3,904.07萬-7.79%1,977.94萬-16.17%8,621.08萬10.50%6,418.71萬5.26%4,031.01萬20.78%2,144.93萬-0.34%1.03億
財務費用 -67.73%545.71萬143.95%3,561.51萬455.11%2,086.58萬-47.45%489萬79.98%1,691.1萬-66.52%1,459.92萬-127.33%-587.58萬-48.36%930.51萬96.62%939.6萬-19.88%4,361.16萬
-利息費用 -10.29%848.06萬-7.70%4,078.22萬-8.46%2,767.95萬-5.21%2,066.52萬6.80%945.3萬25.55%4,418.5萬35.21%3,023.75萬42.36%2,180.05萬16.36%885.15萬29.96%3,519.41萬
-利息收入 -25.05%-26.49萬-57.22%-355.9萬0.48%-259.4萬-937.54%-170.92萬72.57%-21.19萬-135.12%-226.38萬-8.26%-260.66萬90.49%-16.47萬-5.36%-77.24萬7.52%-96.28萬
研發費用 0.75%959.12萬-5.23%4,018.75萬9.94%2,995.01萬17.95%2,020.22萬11.43%951.98萬1.43%4,240.58萬-19.07%2,724.33萬-29.64%1,712.71萬-9.50%854.34萬-17.28%4,180.83萬
信用減值損失 -233.70%-338.42萬236.85%149.63萬-53.22%294.96萬64.50%168.01萬83.56%253.12萬88.21%-109.34萬338.18%630.57萬203.30%102.13萬247.02%137.89萬-3,076.60%-927.12萬
資產減值損失 ---145.25萬-73.10%-2,140.53萬-2,019.31%-416.11萬---714.32萬-----754.30%-1,236.59萬122.56%21.68萬--------89.82%-144.75萬
非經營性淨收益 -113.62%-89.13萬71.09%-199.56萬172.37%928.41萬-50.26%330萬40.40%654.4萬-137.40%-690.35萬-65.88%340.86萬-20.59%663.39萬9.95%466.11萬28.60%1,845.68萬
公允價值變動淨收益 -217.04%-142.18萬210.75%341.52萬102.80%36.93萬93.90%-35.28萬142.33%121.47萬-173.13%-308.37萬-139.89%-1,318.92萬0.57%-578.08萬55.64%-286.98萬-16.39%421.68萬
投資淨收益 185.41%247.27萬165.79%804.41萬25.56%593.29萬-19.72%563.46萬-81.10%86.64萬-69.98%302.64萬-62.25%472.51萬-37.91%701.85萬-50.45%458.35萬-35.37%1,008.12萬
淨敞口套期收益 ----------------------0--------------0
-其中:對聯營合營企業的投資收益 -----67.85%80.85萬----127.30%85.23萬------251.48萬------37.5萬------0
資產處置收益 --------------------112.61%1,409.66---------------1.12萬
其他收益 49.85%289.46萬-2.38%645.41萬-21.62%419.33萬-20.43%348.13萬23.16%193.17萬-55.59%661.16萬-18.80%535.01萬-9.34%437.5萬-34.85%156.85萬81.02%1,488.87萬
營業利潤 32.88%1,329.72萬102.58%2,787.02萬33.75%4,674.05萬28.03%3,072.8萬40.87%1,000.67萬-39.77%1,375.76萬90.56%3,494.61萬119.40%2,400.11萬-29.89%710.32萬-93.41%2,284.16萬
加:營業外收入 -50.48%31.51萬355.59%279.43萬937.58%136.13萬386.46%166.31萬527.46%63.62萬-63.37%61.33萬-89.63%13.12萬-67.14%34.19萬57.26%10.14萬-88.95%167.46萬
減:營業外支出 194.29%92.07萬613.87%477.02萬328.13%368.27萬1,197.44%276.53萬498.18%31.29萬-54.49%66.82萬-15.74%86.02萬-64.72%21.31萬-90.30%5.23萬-58.91%146.81萬
利潤總額 22.86%1,269.16萬88.97%2,589.44萬29.82%4,441.92萬22.78%2,962.59萬44.43%1,033萬-40.55%1,370.27萬84.13%3,421.72萬112.12%2,412.99萬-25.94%715.23萬-93.56%2,304.81萬
減:所得稅費用 -14.92%156.59萬135.16%594.85萬-15.08%1,164.83萬-32.03%580.72萬314.89%184.04萬-1,256.95%-1,691.87萬105.15%1,371.64萬110.18%854.33萬-75.57%44.36萬-97.23%146.24萬
淨利潤 31.05%1,112.57萬-34.86%1,994.59萬59.85%3,277.08萬52.82%2,381.87萬26.55%848.96萬41.86%3,062.14萬72.31%2,050.08萬113.19%1,558.66萬-14.45%670.88萬-92.93%2,158.57萬
持續經營淨利潤 31.05%1,112.57萬-34.86%1,994.59萬59.85%3,277.08萬52.82%2,381.87萬26.55%848.96萬41.86%3,062.14萬72.31%2,050.08萬113.19%1,558.66萬-14.45%670.88萬-92.93%2,158.57萬
終止經營淨利潤 ----------------------0--------------0
減：少數股東損益 25.01%192.32萬-174.42%-92.59萬1,950.00%221.37萬271.71%100.12萬218.63%153.84萬-64.50%124.41萬-102.76%-11.97萬-118.02%-58.31萬-70.37%48.28萬-39.14%350.48萬
歸屬于母公司所有者的淨利潤 32.39%920.25萬-28.95%2,087.18萬48.19%3,055.72萬41.11%2,281.75萬11.65%695.12萬62.48%2,937.73萬172.65%2,062.04萬296.82%1,616.97萬0.22%622.59萬-93.96%1,808.09萬
每股收益
基本每股收益 10.36%0.0277-50.00%0.0624.05%0.09180.00%0.07-8.06%0.025150.00%0.12124.24%0.074250.00%0.070.74%0.0273-93.98%0.08
稀釋每股收益 10.36%0.0277-50.00%0.06----0.00%0.07-8.06%0.025150.00%0.12----250.00%0.070.74%0.0273-93.94%0.08
其他綜合收益 60.89%-709.61萬44.28%-2,447.56萬-62.24%-1,475.83萬-146.79%-1,825.68萬-931.90%-1,814.31萬-912.12%-4,392.82萬-372.89%-909.65萬-316.78%-739.77萬-201.12%-175.82萬58.95%-434.02萬
歸屬于母公司所有者的其他綜合收益總額 60.07%-715.58萬45.59%-2,467.99萬-60.35%-1,551.45萬-134.97%-1,874.28萬-919.36%-1,792.25萬-1,056.03%-4,535.93萬-396.35%-967.53萬-415.49%-797.65萬-201.12%-175.82萬59.96%-392.37萬
歸屬於少數股東的其他綜合收益總額 127.08%5.97萬-85.73%20.43萬30.66%75.63萬-16.05%48.59萬---22.05萬443.59%143.11萬742.89%57.88萬354.34%57.88萬----46.24%-41.65萬
綜合收益總額 141.74%402.96萬65.96%-452.97萬57.95%1,801.26萬-32.08%556.19萬-295.00%-965.35萬-177.16%-1,330.67萬-25.12%1,140.43萬47.92%818.89萬-48.33%495.05萬-94.15%1,724.55萬
歸屬于母公司所有者的綜合收益總額 118.66%204.67萬76.17%-380.81萬37.44%1,504.26萬-50.27%407.47萬-345.57%-1,097.14萬-212.89%-1,598.19萬1.08%1,094.51萬224.17%819.32萬-43.81%446.77萬-95.11%1,415.72萬
歸屬於少數股東的綜合收益總額 50.46%198.29萬-126.97%-72.16萬546.80%296.99萬35,162.02%148.72萬172.96%131.79萬-13.37%267.52萬-89.57%45.92萬-100.14%-4,241.54-70.37%48.28萬-38.04%308.83萬
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------無保留意見
會計師事務所 --華興會計師事務所(特殊普通合夥)------華興會計師事務所(特殊普通合夥)------普華永道中天會計師事務所(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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