滬深市場個股詳情

300689 澄天偉業

添加自選
  • 13.21
  • -0.50-3.65%
已收盤 07/24 15:00 (北京)
15.27億總市值943.57市盈率TTM

澄天偉業關鍵統計數據

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
-45.40%6,984.96萬
-26.26%3.94億
-20.91%3.05億
-5.04%2.19億
19.14%1.28億
26.39%5.35億
28.31%3.86億
14.39%2.3億
28.11%1.07億
21.21%4.23億
營業收入
-45.40%6,984.96萬
-26.26%3.94億
-20.91%3.05億
-5.04%2.19億
19.14%1.28億
26.39%5.35億
28.31%3.86億
14.39%2.3億
28.11%1.07億
21.21%4.23億
其他業務收入
----
21.07%2,218.7萬
----
-1.24%743.9萬
----
98.87%1,832.6萬
----
126.60%753.22萬
----
-9.45%921.53萬
營業總成本
-41.94%7,190.05萬
-19.32%3.96億
-14.66%3.02億
-2.62%2.1億
17.21%1.24億
21.10%4.91億
22.67%3.53億
11.33%2.16億
27.73%1.06億
21.42%4.06億
營業成本
-44.52%5,824.12萬
-23.14%3.26億
-18.21%2.53億
-4.96%1.77億
17.92%1.05億
24.39%4.24億
27.28%3.09億
13.17%1.86億
30.09%8,903.08萬
29.26%3.41億
營業稅金及附加
-41.15%65.14萬
23.76%461.34萬
18.47%257.27萬
36.96%177.31萬
223.76%110.68萬
55.39%372.77萬
102.04%217.16萬
122.56%129.46萬
144.11%34.19萬
42.06%239.9萬
銷售費用
-51.31%28.53萬
-26.16%179.34萬
-19.44%137.83萬
-7.83%104.6萬
27.67%58.59萬
28.61%242.89萬
22.38%171.09萬
19.59%113.48萬
-6.02%45.89萬
-14.70%188.86萬
管理費用
-6.66%1,057.42萬
13.78%5,191.16萬
11.26%3,702.52萬
12.69%2,424.66萬
3.34%1,132.92萬
9.40%4,562.4萬
7.76%3,327.84萬
11.29%2,151.59萬
10.58%1,096.33萬
-0.80%4,170.35萬
財務費用
-272.77%-98.07萬
-12.45%-345.39萬
14.67%-461.8萬
-32.05%-337.33萬
-23.54%56.76萬
-400.78%-307.14萬
-813.16%-541.2萬
-300.76%-255.46萬
442.55%74.24萬
-88.58%102.12萬
-利息費用
626.63%5.2萬
-33.72%34.34萬
-92.12%3.23萬
-38.40%17.53萬
22,634.70%7,161.43
152.84%51.81萬
--40.91萬
--28.46萬
--31.5
-20.64%20.49萬
-利息收入
-260.35%-93.2萬
-425.11%-334.31萬
-1,160.01%-158.45萬
-2,632.03%-235.03萬
-600.66%-25.86萬
54.15%-63.66萬
-2.43%-12.58萬
-9.41%-8.6萬
-14.28%-3.69萬
16.08%-138.86萬
研發費用
-40.56%312.92萬
-15.84%1,528.34萬
-1.00%1,234.25萬
14.89%978.61萬
27.97%526.49萬
3.88%1,816.09萬
12.70%1,246.75萬
14.29%851.76萬
4.19%411.43萬
14.46%1,748.24萬
信用減值損失
-74.88%55.5萬
385.31%477.57萬
5,896.15%512.83萬
4,742.36%455.28萬
722.02%220.97萬
65.60%-167.39萬
97.18%-8.85萬
93.84%-9.81萬
163.60%26.88萬
-428.04%-486.58萬
資產減值損失
----
-308.81%-257.03萬
----
----
----
-1,620.42%-62.87萬
----
----
----
112.82%4.14萬
非經營性淨收益
-50.23%205.96萬
108.60%1,243.16萬
73.72%1,104.58萬
89.86%854.76萬
34.30%413.79萬
125.68%595.96萬
141.60%635.84萬
114.95%450.2萬
118.07%308.11萬
-79.88%264.08萬
公允價值變動淨收益
-106.66%-2.73萬
5,462.30%68.89萬
176.67%28.45萬
63.79%42.01萬
3.85%41.01萬
-496.99%-1.28萬
167.34%10.28萬
201.60%25.65萬
569.99%39.49萬
-99.15%3,236.23
投資淨收益
-14.76%75.83萬
15.93%453.21萬
9.46%313.57萬
3.29%189.63萬
56.90%88.96萬
4.82%390.95萬
3.50%286.46萬
-4.30%183.59萬
-44.85%56.7萬
239.68%372.98萬
資產處置收益
----
134.03%6.28萬
--2.19萬
--2.19萬
----
-404.44%-18.45萬
----
----
----
56.53%-3.66萬
其他收益
23.09%77.36萬
8.62%494.25萬
-28.86%247.54萬
-33.94%165.65萬
-66.03%62.85萬
20.73%455萬
10.02%347.95萬
23.97%250.77萬
107.58%185.04萬
-70.95%376.87萬
營業利潤
-99.89%8,701.03
-79.05%1,033.55萬
-62.42%1,453.6萬
-10.06%1,720.36萬
71.37%822.25萬
147.03%4,934.41萬
155.28%3,868.39萬
97.50%1,912.73萬
91.10%479.82萬
-28.69%1,997.48萬
加:營業外收入
-97.73%0.01
697.02%35.74萬
16.54%11.88萬
-99.98%0.44
--0.44
-36.70%4.48萬
42,490,337.50%10.2萬
823,616.67%1,976.92
----
95.58%7.08萬
減:營業外支出
-29.83%9.97萬
29.00%33.47萬
-12.32%17.32萬
-19.64%14.59萬
42.36%14.21萬
24.34%25.94萬
29.15%19.75萬
38.73%18.15萬
-9.39%9.98萬
-80.03%20.86萬
利潤總額
-101.13%-9.1萬
-78.92%1,035.83萬
-62.47%1,448.17萬
-9.97%1,705.77萬
71.98%808.04萬
147.67%4,912.95萬
157.24%3,858.83萬
98.32%1,894.77萬
95.71%469.84萬
-26.54%1,983.7萬
減:所得稅費用
-46.49%75.81萬
-74.14%166.61萬
-65.37%209.1萬
-46.21%199.38萬
73.49%141.68萬
169.56%644.32萬
203.19%603.88萬
131.76%370.67萬
137.71%81.66萬
20.16%239.03萬
淨利潤
SL-84.91萬
-79.64%869.22萬
-61.93%1,239.07萬
-1.16%1,506.39萬
71.67%666.37萬
144.67%4,268.63萬
150.21%3,254.95萬
91.60%1,524.11萬
88.70%388.18萬
-30.25%1,744.67萬
持續經營淨利潤
-114.81%-98.71萬
-79.64%869.22萬
-61.93%1,239.07萬
-1.16%1,506.39萬
71.67%666.37萬
144.67%4,268.63萬
150.21%3,254.95萬
91.60%1,524.11萬
88.70%388.18萬
-30.25%1,744.67萬
減：少數股東損益
-155.33%-34.14萬
-166.00%-22.55萬
-169.08%-24.98萬
-52.77%11.68萬
18.54%-13.37萬
-42.23%34.16萬
43.96%36.16萬
41.27%24.73萬
-197.70%-16.41萬
-58.36%59.13萬
歸屬于母公司所有者的淨利潤
-107.47%-50.77萬
-78.94%891.76萬
-60.73%1,264.04萬
-0.31%1,494.71萬
68.01%679.74萬
151.22%4,234.47萬
152.30%3,218.79萬
92.73%1,499.38萬
114.17%404.59萬
-28.56%1,685.55萬
每股收益
基本每股收益
-107.48%-0.0044
-78.38%0.08
-60.71%0.11
-0.31%0.1293
68.00%0.0588
146.67%0.37
154.55%0.28
91.58%0.1297
75.00%0.035
-28.57%0.15
稀釋每股收益
-107.48%-0.0044
-78.38%0.08
-60.71%0.11
-0.31%0.1293
68.00%0.0588
146.67%0.37
154.55%0.28
91.58%0.1297
75.00%0.035
-28.57%0.15
其他綜合收益
-164.87%-25.96萬
811.29%529.46萬
91.09%126.89萬
1,670.72%226.08萬
173.03%40.02萬
44.50%-74.44萬
182.22%66.4萬
87.05%-14.39萬
-86.63%-54.8萬
53.00%-134.13萬
歸屬于母公司所有者的其他綜合收益總額
-170.61%-16.4萬
806.36%507.26萬
156.51%94.1萬
917.45%171.17萬
146.90%23.23萬
35.66%-71.81萬
155.01%36.69萬
76.35%-20.94萬
-202.39%-49.53萬
54.68%-111.62萬
歸屬於少數股東的其他綜合收益總額
-156.94%-9.56萬
946.23%22.2萬
10.34%32.79萬
738.72%54.91萬
418.50%16.79萬
88.35%-2.62萬
311.27%29.72萬
129.03%6.55萬
59.40%-5.27萬
42.45%-22.51萬
綜合收益總額
-115.70%-110.87萬
-66.65%1,398.67萬
-58.87%1,365.96萬
14.76%1,732.47萬
111.89%706.39萬
160.42%4,194.19萬
172.21%3,321.35萬
120.60%1,509.71萬
89.04%333.38萬
-27.32%1,610.54萬
歸屬于母公司所有者的綜合收益總額
-109.56%-67.17萬
-66.39%1,399.02萬
-58.28%1,358.15萬
12.68%1,665.89萬
97.98%702.97萬
164.48%4,162.66萬
169.25%3,255.47萬
114.45%1,478.44萬
105.80%355.07萬
-25.52%1,573.92萬
歸屬於少數股東的綜合收益總額
-1,377.98%-43.7萬
-101.09%-3,452.66
-88.14%7.81萬
112.90%66.59萬
115.77%3.42萬
-13.88%31.54萬
496.12%65.88萬
719.34%31.28萬
-668.02%-21.69萬
-64.41%36.62萬
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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無保留意見
會計師事務所
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深圳大華國際會計師事務所(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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大華會計師事務所(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 -45.40%6,984.96萬-26.26%3.94億-20.91%3.05億-5.04%2.19億19.14%1.28億26.39%5.35億28.31%3.86億14.39%2.3億28.11%1.07億21.21%4.23億
營業收入 -45.40%6,984.96萬-26.26%3.94億-20.91%3.05億-5.04%2.19億19.14%1.28億26.39%5.35億28.31%3.86億14.39%2.3億28.11%1.07億21.21%4.23億
其他業務收入 ----21.07%2,218.7萬-----1.24%743.9萬----98.87%1,832.6萬----126.60%753.22萬-----9.45%921.53萬
營業總成本 -41.94%7,190.05萬-19.32%3.96億-14.66%3.02億-2.62%2.1億17.21%1.24億21.10%4.91億22.67%3.53億11.33%2.16億27.73%1.06億21.42%4.06億
營業成本 -44.52%5,824.12萬-23.14%3.26億-18.21%2.53億-4.96%1.77億17.92%1.05億24.39%4.24億27.28%3.09億13.17%1.86億30.09%8,903.08萬29.26%3.41億
營業稅金及附加 -41.15%65.14萬23.76%461.34萬18.47%257.27萬36.96%177.31萬223.76%110.68萬55.39%372.77萬102.04%217.16萬122.56%129.46萬144.11%34.19萬42.06%239.9萬
銷售費用 -51.31%28.53萬-26.16%179.34萬-19.44%137.83萬-7.83%104.6萬27.67%58.59萬28.61%242.89萬22.38%171.09萬19.59%113.48萬-6.02%45.89萬-14.70%188.86萬
管理費用 -6.66%1,057.42萬13.78%5,191.16萬11.26%3,702.52萬12.69%2,424.66萬3.34%1,132.92萬9.40%4,562.4萬7.76%3,327.84萬11.29%2,151.59萬10.58%1,096.33萬-0.80%4,170.35萬
財務費用 -272.77%-98.07萬-12.45%-345.39萬14.67%-461.8萬-32.05%-337.33萬-23.54%56.76萬-400.78%-307.14萬-813.16%-541.2萬-300.76%-255.46萬442.55%74.24萬-88.58%102.12萬
-利息費用 626.63%5.2萬-33.72%34.34萬-92.12%3.23萬-38.40%17.53萬22,634.70%7,161.43152.84%51.81萬--40.91萬--28.46萬--31.5-20.64%20.49萬
-利息收入 -260.35%-93.2萬-425.11%-334.31萬-1,160.01%-158.45萬-2,632.03%-235.03萬-600.66%-25.86萬54.15%-63.66萬-2.43%-12.58萬-9.41%-8.6萬-14.28%-3.69萬16.08%-138.86萬
研發費用 -40.56%312.92萬-15.84%1,528.34萬-1.00%1,234.25萬14.89%978.61萬27.97%526.49萬3.88%1,816.09萬12.70%1,246.75萬14.29%851.76萬4.19%411.43萬14.46%1,748.24萬
信用減值損失 -74.88%55.5萬385.31%477.57萬5,896.15%512.83萬4,742.36%455.28萬722.02%220.97萬65.60%-167.39萬97.18%-8.85萬93.84%-9.81萬163.60%26.88萬-428.04%-486.58萬
資產減值損失 -----308.81%-257.03萬-------------1,620.42%-62.87萬------------112.82%4.14萬
非經營性淨收益 -50.23%205.96萬108.60%1,243.16萬73.72%1,104.58萬89.86%854.76萬34.30%413.79萬125.68%595.96萬141.60%635.84萬114.95%450.2萬118.07%308.11萬-79.88%264.08萬
公允價值變動淨收益 -106.66%-2.73萬5,462.30%68.89萬176.67%28.45萬63.79%42.01萬3.85%41.01萬-496.99%-1.28萬167.34%10.28萬201.60%25.65萬569.99%39.49萬-99.15%3,236.23
投資淨收益 -14.76%75.83萬15.93%453.21萬9.46%313.57萬3.29%189.63萬56.90%88.96萬4.82%390.95萬3.50%286.46萬-4.30%183.59萬-44.85%56.7萬239.68%372.98萬
資產處置收益 ----134.03%6.28萬--2.19萬--2.19萬-----404.44%-18.45萬------------56.53%-3.66萬
其他收益 23.09%77.36萬8.62%494.25萬-28.86%247.54萬-33.94%165.65萬-66.03%62.85萬20.73%455萬10.02%347.95萬23.97%250.77萬107.58%185.04萬-70.95%376.87萬
營業利潤 -99.89%8,701.03-79.05%1,033.55萬-62.42%1,453.6萬-10.06%1,720.36萬71.37%822.25萬147.03%4,934.41萬155.28%3,868.39萬97.50%1,912.73萬91.10%479.82萬-28.69%1,997.48萬
加:營業外收入 -97.73%0.01697.02%35.74萬16.54%11.88萬-99.98%0.44--0.44-36.70%4.48萬42,490,337.50%10.2萬823,616.67%1,976.92----95.58%7.08萬
減:營業外支出 -29.83%9.97萬29.00%33.47萬-12.32%17.32萬-19.64%14.59萬42.36%14.21萬24.34%25.94萬29.15%19.75萬38.73%18.15萬-9.39%9.98萬-80.03%20.86萬
利潤總額 -101.13%-9.1萬-78.92%1,035.83萬-62.47%1,448.17萬-9.97%1,705.77萬71.98%808.04萬147.67%4,912.95萬157.24%3,858.83萬98.32%1,894.77萬95.71%469.84萬-26.54%1,983.7萬
減:所得稅費用 -46.49%75.81萬-74.14%166.61萬-65.37%209.1萬-46.21%199.38萬73.49%141.68萬169.56%644.32萬203.19%603.88萬131.76%370.67萬137.71%81.66萬20.16%239.03萬
淨利潤 SL-84.91萬-79.64%869.22萬-61.93%1,239.07萬-1.16%1,506.39萬71.67%666.37萬144.67%4,268.63萬150.21%3,254.95萬91.60%1,524.11萬88.70%388.18萬-30.25%1,744.67萬
持續經營淨利潤 -114.81%-98.71萬-79.64%869.22萬-61.93%1,239.07萬-1.16%1,506.39萬71.67%666.37萬144.67%4,268.63萬150.21%3,254.95萬91.60%1,524.11萬88.70%388.18萬-30.25%1,744.67萬
減：少數股東損益 -155.33%-34.14萬-166.00%-22.55萬-169.08%-24.98萬-52.77%11.68萬18.54%-13.37萬-42.23%34.16萬43.96%36.16萬41.27%24.73萬-197.70%-16.41萬-58.36%59.13萬
歸屬于母公司所有者的淨利潤 -107.47%-50.77萬-78.94%891.76萬-60.73%1,264.04萬-0.31%1,494.71萬68.01%679.74萬151.22%4,234.47萬152.30%3,218.79萬92.73%1,499.38萬114.17%404.59萬-28.56%1,685.55萬
每股收益
基本每股收益 -107.48%-0.0044-78.38%0.08-60.71%0.11-0.31%0.129368.00%0.0588146.67%0.37154.55%0.2891.58%0.129775.00%0.035-28.57%0.15
稀釋每股收益 -107.48%-0.0044-78.38%0.08-60.71%0.11-0.31%0.129368.00%0.0588146.67%0.37154.55%0.2891.58%0.129775.00%0.035-28.57%0.15
其他綜合收益 -164.87%-25.96萬811.29%529.46萬91.09%126.89萬1,670.72%226.08萬173.03%40.02萬44.50%-74.44萬182.22%66.4萬87.05%-14.39萬-86.63%-54.8萬53.00%-134.13萬
歸屬于母公司所有者的其他綜合收益總額 -170.61%-16.4萬806.36%507.26萬156.51%94.1萬917.45%171.17萬146.90%23.23萬35.66%-71.81萬155.01%36.69萬76.35%-20.94萬-202.39%-49.53萬54.68%-111.62萬
歸屬於少數股東的其他綜合收益總額 -156.94%-9.56萬946.23%22.2萬10.34%32.79萬738.72%54.91萬418.50%16.79萬88.35%-2.62萬311.27%29.72萬129.03%6.55萬59.40%-5.27萬42.45%-22.51萬
綜合收益總額 -115.70%-110.87萬-66.65%1,398.67萬-58.87%1,365.96萬14.76%1,732.47萬111.89%706.39萬160.42%4,194.19萬172.21%3,321.35萬120.60%1,509.71萬89.04%333.38萬-27.32%1,610.54萬
歸屬于母公司所有者的綜合收益總額 -109.56%-67.17萬-66.39%1,399.02萬-58.28%1,358.15萬12.68%1,665.89萬97.98%702.97萬164.48%4,162.66萬169.25%3,255.47萬114.45%1,478.44萬105.80%355.07萬-25.52%1,573.92萬
歸屬於少數股東的綜合收益總額 -1,377.98%-43.7萬-101.09%-3,452.66-88.14%7.81萬112.90%66.59萬115.77%3.42萬-13.88%31.54萬496.12%65.88萬719.34%31.28萬-668.02%-21.69萬-64.41%36.62萬
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 --深圳大華國際會計師事務所(特殊普通合夥)------大華會計師事務所(特殊普通合夥)------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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