滬深市場個股詳情

300721 怡達股份

添加自選
  • 14.90
  • +0.90+6.43%
已收盤 10/18 15:00 (北京)
24.56億總市值87.13市盈率TTM

怡達股份關鍵統計數據

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
-0.84%8.72億
7.90%4.01億
16.72%18.14億
15.78%13.64億
15.62%8.79億
-1.26%3.72億
7.16%15.54億
10.57%11.78億
10.51%7.6億
25.70%3.76億
營業收入
-0.84%8.72億
7.90%4.01億
16.72%18.14億
15.78%13.64億
15.62%8.79億
-1.26%3.72億
7.16%15.54億
10.57%11.78億
10.51%7.6億
25.70%3.76億
其他業務收入
-3.46%1,332.06萬
----
11.24%6,979.39萬
----
581.98%1,379.81萬
----
661.80%6,274.09萬
----
-72.88%202.32萬
----
營業總成本
-9.65%8.67億
-3.64%4.02億
33.17%18.88億
40.89%14.47億
44.48%9.59億
28.61%4.18億
10.01%14.17億
7.90%10.27億
8.87%6.64億
18.35%3.25億
營業成本
-5.22%7.68億
1.27%3.41億
28.37%16.09億
36.58%12.34億
38.39%8.1億
17.84%3.37億
9.09%12.53億
5.87%9.03億
7.20%5.85億
18.07%2.86億
營業稅金及附加
2.60%462.07萬
35.81%230.3萬
-20.64%1,000.95萬
-13.12%777.99萬
-22.35%450.37萬
-46.95%169.58萬
29.81%1,261.33萬
22.76%895.43萬
23.19%579.98萬
28.08%319.68萬
銷售費用
2.67%1,902.1萬
1.22%1,013.27萬
-9.07%3,274.16萬
-5.38%2,666.6萬
3.64%1,852.66萬
-0.91%1,001.02萬
14.01%3,600.84萬
24.27%2,818.26萬
28.66%1,787.52萬
43.04%1,010.19萬
管理費用
-52.40%4,260.65萬
-32.06%3,364.73萬
194.57%1.66億
177.65%1.26億
218.42%8,951.83萬
289.75%4,952.19萬
15.75%5,621.59萬
31.45%4,544.13萬
31.22%2,811.34萬
11.80%1,270.62萬
財務費用
-4.39%2,190.23萬
-6.56%1,094.28萬
30.31%4,530.19萬
41.76%3,407.26萬
53.95%2,290.69萬
65.28%1,171.16萬
40.55%3,476.41萬
28.99%2,403.59萬
19.14%1,487.98萬
20.53%708.59萬
-利息費用
-2.92%2,302.72萬
-3.43%1,152.03萬
31.53%4,821.15萬
37.77%3,605.16萬
48.45%2,372萬
56.95%1,192.89萬
42.80%3,665.47萬
37.57%2,616.85萬
24.11%1,597.8萬
24.80%760.03萬
-利息收入
42.27%-56.42萬
37.14%-29.15萬
2.23%-246.3萬
1.09%-197.38萬
12.68%-97.73萬
27.89%-46.37萬
-96.02%-251.93萬
-93.57%-199.55萬
-32.04%-111.92萬
-35.66%-64.3萬
研發費用
-21.57%1,076.17萬
-45.87%418.68萬
2.21%2,504.03萬
8.34%1,867.9萬
15.36%1,372.19萬
35.72%773.51萬
-1.72%2,449.81萬
11.08%1,724.1萬
5.64%1,189.48萬
5.76%569.93萬
信用減值損失
190.21%15.49萬
394.76%137.11萬
-567.34%-236.14萬
-4.08%-99.35萬
78.57%-17.17萬
-4,755.64%-46.52萬
141.57%50.53萬
-4.88%-95.46萬
73.85%-80.14萬
100.44%9,991.28
資產減值損失
36.88%-114.2萬
-138.47%-74.91萬
69.25%-403.57萬
85.37%-101.39萬
12.38%-180.93萬
211.00%194.74萬
-610.33%-1,312.48萬
-426.06%-693.12萬
-0.19%-206.5萬
-224.68%-175.44萬
非經營性淨收益
215.91%364.32萬
-6.79%319.32萬
135.61%372.9萬
157.56%342.76萬
182.24%115.33萬
412.58%342.56萬
-16,711.41%-1,047.32萬
-1,704.07%-595.51萬
62.08%-140.22萬
40.57%-109.59萬
資產處置收益
---3,020.12
---3,020.12
109.12%1.17萬
-34.56%-9,203.23
----
----
-2,001.19%-12.8萬
83.21%-6,839.72
----
----
其他收益
47.83%463.33萬
32.46%257.42萬
344.73%1,011.45萬
180.99%544.43萬
114.06%313.43萬
199.67%194.34萬
-22.62%227.43萬
3.59%193.75萬
5.95%146.42萬
-28.54%64.85萬
營業利潤
111.06%872.82萬
104.43%188.21萬
-155.10%-6,967.51萬
-154.91%-7,960.79萬
-183.01%-7,893萬
-183.84%-4,246.67萬
-21.91%1.26億
28.05%1.45億
27.54%9,508.7萬
117.67%5,064.97萬
加:營業外收入
-98.39%1,200
-98.18%1,200
68.06%14.12萬
166.04%11.07萬
37,338,340.00%7.47萬
32,989,760.00%6.6萬
-37.78%8.4萬
-69.19%4.16萬
-100.00%0.2
-99.99%0.2
減:營業外支出
379.59%98.32萬
119.45%24.16萬
-38.86%340.21萬
-33.75%259.42萬
-91.85%20.5萬
37.85%11.01萬
228.86%556.46萬
489.55%391.57萬
1,071.17%251.46萬
-40.15%7.99萬
利潤總額
109.80%774.62萬
103.86%164.16萬
-160.29%-7,293.6萬
-158.17%-8,209.15萬
-185.40%-7,906.03萬
-184.06%-4,251.08萬
-24.57%1.21億
25.21%1.41億
24.52%9,257.24萬
118.56%5,056.99萬
減:所得稅費用
104.67%73萬
106.76%76.31萬
-216.09%-2,027.13萬
-187.17%-1,892.64萬
-192.70%-1,563.16萬
-220.48%-1,128.36萬
-40.54%1,746.21萬
6.45%2,171.27萬
23.52%1,686.33萬
92.74%936.57萬
淨利潤
FLtoP701.62萬
FLtoP87.85萬
SL-5,266.47萬
SL-6,316.51萬
SL-6,342.88萬
SL-3,122.72萬
-20.98%1.04億
29.36%1.19億
24.74%7,570.91萬
125.42%4,120.41萬
持續經營淨利潤
111.06%701.62萬
102.81%87.85萬
-150.88%-5,266.47萬
-152.90%-6,316.51萬
-183.78%-6,342.88萬
-175.79%-3,122.72萬
-20.98%1.04億
29.36%1.19億
24.74%7,570.91萬
125.42%4,120.41萬
減：少數股東損益
55.66%-559.93萬
31.56%-404.64萬
-186.49%-1,737.29萬
-336.09%-1,400.6萬
-1,737.69%-1,262.74萬
-1,676.19%-591.2萬
-625.96%-606.4萬
-432.82%-321.17萬
-78.99%-68.71萬
-79.09%-33.28萬
歸屬于母公司所有者的淨利潤
124.83%1,261.54萬
119.45%492.49萬
-132.21%-3,529.19萬
-140.09%-4,915.91萬
-166.50%-5,080.14萬
-160.95%-2,531.52萬
-16.88%1.1億
31.98%1.23億
25.08%7,639.62萬
124.95%4,153.7萬
每股收益
基本每股收益
118.94%0.0772
119.43%0.0302
-136.11%-0.2438
-123.88%-0.3561
-143.94%-0.4075
-158.80%-0.1554
-56.53%0.6752
35.97%1.4912
28.11%0.9274
19.43%0.2643
稀釋每股收益
119.24%0.0772
119.62%0.0302
-136.47%-0.2429
-123.86%-0.3523
-143.61%-0.4012
-158.45%-0.1539
-56.91%0.666
34.62%1.4764
27.08%0.9199
18.98%0.2633
其他綜合收益
綜合收益總額
111.06%701.62萬
102.81%87.85萬
-150.88%-5,266.47萬
-152.90%-6,316.51萬
-183.78%-6,342.88萬
-175.79%-3,122.72萬
-20.98%1.04億
29.36%1.19億
24.74%7,570.91萬
125.42%4,120.41萬
歸屬于母公司所有者的綜合收益總額
124.83%1,261.54萬
119.45%492.49萬
-132.21%-3,529.19萬
-140.09%-4,915.91萬
-166.50%-5,080.14萬
-160.95%-2,531.52萬
-16.88%1.1億
31.98%1.23億
25.08%7,639.62萬
124.95%4,153.7萬
歸屬於少數股東的綜合收益總額
55.66%-559.93萬
31.56%-404.64萬
-186.49%-1,737.29萬
-336.09%-1,400.6萬
-1,737.69%-1,262.74萬
-1,676.19%-591.2萬
-625.96%-606.4萬
-432.82%-321.17萬
-78.99%-68.71萬
-79.09%-33.28萬
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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天衡會計師事務所(特殊普通合夥)
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天衡會計師事務所(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 -0.84%8.72億7.90%4.01億16.72%18.14億15.78%13.64億15.62%8.79億-1.26%3.72億7.16%15.54億10.57%11.78億10.51%7.6億25.70%3.76億
營業收入 -0.84%8.72億7.90%4.01億16.72%18.14億15.78%13.64億15.62%8.79億-1.26%3.72億7.16%15.54億10.57%11.78億10.51%7.6億25.70%3.76億
其他業務收入 -3.46%1,332.06萬----11.24%6,979.39萬----581.98%1,379.81萬----661.80%6,274.09萬-----72.88%202.32萬----
營業總成本 -9.65%8.67億-3.64%4.02億33.17%18.88億40.89%14.47億44.48%9.59億28.61%4.18億10.01%14.17億7.90%10.27億8.87%6.64億18.35%3.25億
營業成本 -5.22%7.68億1.27%3.41億28.37%16.09億36.58%12.34億38.39%8.1億17.84%3.37億9.09%12.53億5.87%9.03億7.20%5.85億18.07%2.86億
營業稅金及附加 2.60%462.07萬35.81%230.3萬-20.64%1,000.95萬-13.12%777.99萬-22.35%450.37萬-46.95%169.58萬29.81%1,261.33萬22.76%895.43萬23.19%579.98萬28.08%319.68萬
銷售費用 2.67%1,902.1萬1.22%1,013.27萬-9.07%3,274.16萬-5.38%2,666.6萬3.64%1,852.66萬-0.91%1,001.02萬14.01%3,600.84萬24.27%2,818.26萬28.66%1,787.52萬43.04%1,010.19萬
管理費用 -52.40%4,260.65萬-32.06%3,364.73萬194.57%1.66億177.65%1.26億218.42%8,951.83萬289.75%4,952.19萬15.75%5,621.59萬31.45%4,544.13萬31.22%2,811.34萬11.80%1,270.62萬
財務費用 -4.39%2,190.23萬-6.56%1,094.28萬30.31%4,530.19萬41.76%3,407.26萬53.95%2,290.69萬65.28%1,171.16萬40.55%3,476.41萬28.99%2,403.59萬19.14%1,487.98萬20.53%708.59萬
-利息費用 -2.92%2,302.72萬-3.43%1,152.03萬31.53%4,821.15萬37.77%3,605.16萬48.45%2,372萬56.95%1,192.89萬42.80%3,665.47萬37.57%2,616.85萬24.11%1,597.8萬24.80%760.03萬
-利息收入 42.27%-56.42萬37.14%-29.15萬2.23%-246.3萬1.09%-197.38萬12.68%-97.73萬27.89%-46.37萬-96.02%-251.93萬-93.57%-199.55萬-32.04%-111.92萬-35.66%-64.3萬
研發費用 -21.57%1,076.17萬-45.87%418.68萬2.21%2,504.03萬8.34%1,867.9萬15.36%1,372.19萬35.72%773.51萬-1.72%2,449.81萬11.08%1,724.1萬5.64%1,189.48萬5.76%569.93萬
信用減值損失 190.21%15.49萬394.76%137.11萬-567.34%-236.14萬-4.08%-99.35萬78.57%-17.17萬-4,755.64%-46.52萬141.57%50.53萬-4.88%-95.46萬73.85%-80.14萬100.44%9,991.28
資產減值損失 36.88%-114.2萬-138.47%-74.91萬69.25%-403.57萬85.37%-101.39萬12.38%-180.93萬211.00%194.74萬-610.33%-1,312.48萬-426.06%-693.12萬-0.19%-206.5萬-224.68%-175.44萬
非經營性淨收益 215.91%364.32萬-6.79%319.32萬135.61%372.9萬157.56%342.76萬182.24%115.33萬412.58%342.56萬-16,711.41%-1,047.32萬-1,704.07%-595.51萬62.08%-140.22萬40.57%-109.59萬
資產處置收益 ---3,020.12---3,020.12109.12%1.17萬-34.56%-9,203.23---------2,001.19%-12.8萬83.21%-6,839.72--------
其他收益 47.83%463.33萬32.46%257.42萬344.73%1,011.45萬180.99%544.43萬114.06%313.43萬199.67%194.34萬-22.62%227.43萬3.59%193.75萬5.95%146.42萬-28.54%64.85萬
營業利潤 111.06%872.82萬104.43%188.21萬-155.10%-6,967.51萬-154.91%-7,960.79萬-183.01%-7,893萬-183.84%-4,246.67萬-21.91%1.26億28.05%1.45億27.54%9,508.7萬117.67%5,064.97萬
加:營業外收入 -98.39%1,200-98.18%1,20068.06%14.12萬166.04%11.07萬37,338,340.00%7.47萬32,989,760.00%6.6萬-37.78%8.4萬-69.19%4.16萬-100.00%0.2-99.99%0.2
減:營業外支出 379.59%98.32萬119.45%24.16萬-38.86%340.21萬-33.75%259.42萬-91.85%20.5萬37.85%11.01萬228.86%556.46萬489.55%391.57萬1,071.17%251.46萬-40.15%7.99萬
利潤總額 109.80%774.62萬103.86%164.16萬-160.29%-7,293.6萬-158.17%-8,209.15萬-185.40%-7,906.03萬-184.06%-4,251.08萬-24.57%1.21億25.21%1.41億24.52%9,257.24萬118.56%5,056.99萬
減:所得稅費用 104.67%73萬106.76%76.31萬-216.09%-2,027.13萬-187.17%-1,892.64萬-192.70%-1,563.16萬-220.48%-1,128.36萬-40.54%1,746.21萬6.45%2,171.27萬23.52%1,686.33萬92.74%936.57萬
淨利潤 FLtoP701.62萬FLtoP87.85萬SL-5,266.47萬SL-6,316.51萬SL-6,342.88萬SL-3,122.72萬-20.98%1.04億29.36%1.19億24.74%7,570.91萬125.42%4,120.41萬
持續經營淨利潤 111.06%701.62萬102.81%87.85萬-150.88%-5,266.47萬-152.90%-6,316.51萬-183.78%-6,342.88萬-175.79%-3,122.72萬-20.98%1.04億29.36%1.19億24.74%7,570.91萬125.42%4,120.41萬
減：少數股東損益 55.66%-559.93萬31.56%-404.64萬-186.49%-1,737.29萬-336.09%-1,400.6萬-1,737.69%-1,262.74萬-1,676.19%-591.2萬-625.96%-606.4萬-432.82%-321.17萬-78.99%-68.71萬-79.09%-33.28萬
歸屬于母公司所有者的淨利潤 124.83%1,261.54萬119.45%492.49萬-132.21%-3,529.19萬-140.09%-4,915.91萬-166.50%-5,080.14萬-160.95%-2,531.52萬-16.88%1.1億31.98%1.23億25.08%7,639.62萬124.95%4,153.7萬
每股收益
基本每股收益 118.94%0.0772119.43%0.0302-136.11%-0.2438-123.88%-0.3561-143.94%-0.4075-158.80%-0.1554-56.53%0.675235.97%1.491228.11%0.927419.43%0.2643
稀釋每股收益 119.24%0.0772119.62%0.0302-136.47%-0.2429-123.86%-0.3523-143.61%-0.4012-158.45%-0.1539-56.91%0.66634.62%1.476427.08%0.919918.98%0.2633
其他綜合收益
綜合收益總額 111.06%701.62萬102.81%87.85萬-150.88%-5,266.47萬-152.90%-6,316.51萬-183.78%-6,342.88萬-175.79%-3,122.72萬-20.98%1.04億29.36%1.19億24.74%7,570.91萬125.42%4,120.41萬
歸屬于母公司所有者的綜合收益總額 124.83%1,261.54萬119.45%492.49萬-132.21%-3,529.19萬-140.09%-4,915.91萬-166.50%-5,080.14萬-160.95%-2,531.52萬-16.88%1.1億31.98%1.23億25.08%7,639.62萬124.95%4,153.7萬
歸屬於少數股東的綜合收益總額 55.66%-559.93萬31.56%-404.64萬-186.49%-1,737.29萬-336.09%-1,400.6萬-1,737.69%-1,262.74萬-1,676.19%-591.2萬-625.96%-606.4萬-432.82%-321.17萬-78.99%-68.71萬-79.09%-33.28萬
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 ----天衡會計師事務所(特殊普通合夥)------天衡會計師事務所(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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