滬深市場個股詳情

300803 指南針

添加自選
  • 93.35
  • -3.12-3.23%
已收盤 12/23 15:00 (北京)
382.27億總市值11668.75市盈率TTM

指南針關鍵統計數據

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
13.61%7.76億
6.58%5.45億
-13.17%2.94億
-11.33%11.13億
-37.92%6.83億
-43.69%5.11億
-45.78%3.38億
34.60%12.55億
48.62%11.01億
67.72%9.08億
營業收入
-0.73%5.95億
-6.11%4.35億
-24.32%2.41億
-19.76%9.87億
-45.14%6億
-48.95%4.64億
-48.96%3.18億
31.92%12.3億
47.57%10.93億
67.72%9.08億
其他業務收入
----
4.68%17.1萬
----
150.51%33.26萬
----
--16.33萬
----
--13.28萬
----
--0
利息收入
----
----
----
410.02%3,423.36萬
----
----
----
--671.22萬
--277.49萬
----
手續費及傭金收入
----
----
----
400.62%9,170.21萬
----
----
----
--1,831.78萬
--495.28萬
----
已賺保費
----
----
----
400.62%9,170.21萬
----
----
----
--1,831.78萬
--495.28萬
----
營業總成本
27.21%10.09億
23.87%6.57億
6.31%2.94億
14.12%11.43億
5.50%7.93億
-0.33%5.3億
-11.08%2.76億
30.20%10.01億
31.88%7.52億
36.33%5.32億
營業成本
14.07%1.09億
13.54%6,974.39萬
-6.14%2,879.66萬
4.79%1.41億
-7.89%9,531.31萬
-15.11%6,142.54萬
-17.90%3,068.12萬
21.34%1.35億
28.32%1.03億
28.66%7,235.84萬
營業稅金及附加
2.36%488.09萬
2.90%357.92萬
-19.75%189.84萬
-14.57%761.62萬
-35.20%476.84萬
-44.95%347.84萬
-47.56%236.57萬
58.24%891.51萬
74.74%735.86萬
120.29%631.89萬
銷售費用
24.64%4.79億
22.76%3.13億
5.89%1.44億
0.03%5.49億
-15.04%3.85億
-22.13%2.55億
-30.42%1.36億
9.54%5.49億
18.21%4.53億
29.01%3.27億
管理費用
41.57%2.94億
32.50%1.88億
20.40%8,154.51萬
51.45%2.85億
114.93%2.08億
154.92%1.42億
157.54%6,772.85萬
180.85%1.88億
106.64%9,663.49萬
71.73%5,553.57萬
財務費用
21.99%1,127.49萬
15.32%729.6萬
-5.02%353.97萬
396.44%1,380.06萬
252.43%924.21萬
193.01%632.65萬
209.64%372.68萬
81.16%-465.54萬
66.76%-606.32萬
39.88%-680.19萬
-利息費用
28.55%873.32萬
18.43%522.67萬
14.43%255.89萬
31.20%884.1萬
15.68%679.34萬
21.81%441.34萬
52.68%223.62萬
1,619.48%673.88萬
6,424.30%587.25萬
5,641.71%362.3萬
-利息收入
-9.26%-107.26萬
8.77%-70.99萬
-7.10%-45.47萬
94.33%-106.89萬
94.76%-98.17萬
95.17%-77.82萬
95.17%-42.45萬
38.94%-1,885.44萬
18.26%-1,873.53萬
-9.26%-1,610.87萬
研發費用
20.93%1.1億
21.05%7,575.66萬
-5.17%3,410.02萬
16.59%1.46億
-6.39%9,131.88萬
-19.02%6,258.52萬
-29.13%3,595.78萬
14.93%1.25億
32.48%9,754.84萬
37.09%7,728.57萬
信用減值損失
-35.57%48.31萬
3.76%89.21萬
-138.51%-22.66萬
394.84%71.31萬
9.63%74.97萬
29.59%85.98萬
124.00%58.85萬
56.47%-24.19萬
222.62%68.39萬
1,357.00%66.35萬
非經營性淨收益
95.09%1.02億
57.98%5,771.77萬
141.65%3,035.06萬
365.32%9,283.17萬
319.52%5,204.66萬
352.61%3,653.48萬
547.02%1,255.97萬
-25.83%1,995.02萬
-2.39%1,240.62萬
7.81%807.2萬
公允價值變動淨收益
46.67%1,189.67萬
-50.80%307.37萬
-80.64%93.63萬
297.33%1,059.89萬
1,606.95%811.14萬
--624.76萬
--483.59萬
---537.11萬
---53.83萬
----
投資淨收益
116.08%8,725.11萬
90.73%5,194.41萬
429.77%2,942.92萬
315.40%7,787.81萬
479.55%4,037.87萬
464.33%2,723.48萬
89.48%555.5萬
19.95%1,874.76萬
143.72%696.72萬
258.48%482.61萬
資產處置收益
-78.12%2.94萬
-83.67%1.14萬
----
-235.59%-22.62萬
624.74%13.44萬
--7萬
----
208.66%16.68萬
-147.38%-2.56萬
----
其他收益
-29.82%187.54萬
-15.37%179.64萬
-86.60%21.17萬
-41.83%386.77萬
-49.76%267.24萬
-17.80%212.27萬
8.14%158.03萬
-43.51%664.88萬
-48.63%531.9萬
-57.63%258.25萬
營業利潤
-127.40%-1.31億
-411.94%-5,438.49萬
-59.40%3,017.38萬
-76.92%6,318.71萬
-115.91%-5,754.08萬
-95.46%1,743.42萬
-76.38%7,431.16萬
43.86%2.74億
97.08%3.62億
142.16%3.84億
加:營業外收入
-72.35%13.62萬
-86.54%5.8萬
12,340.31%3.21萬
-41.83%52.43萬
4,288.56%49.27萬
2,391,411.11%43.05萬
5,060.00%258
4,866.04%90.13萬
74,746.67%1.12萬
157.14%18
減:營業外支出
950.25%174.21萬
435.12%168.85萬
191.50%48.58萬
354.82%102.96萬
1,023.13%16.59萬
2,635.95%31.55萬
2,664.47%16.67萬
-66.99%22.64萬
-97.85%1.48萬
-98.31%1.15萬
利潤總額
-131.51%-1.32億
-419.19%-5,601.55萬
-59.92%2,972.01萬
-77.17%6,268.17萬
-115.82%-5,721.4萬
-95.43%1,754.92萬
-76.44%7,414.52萬
44.72%2.75億
97.82%3.62億
143.20%3.84億
減:所得稅費用
-35.03%-2,249.37萬
-768.62%-705.25萬
-22.92%1,293.24萬
84.49%-991.78萬
-134.97%-1,665.81萬
-101.37%-81.19萬
-64.98%1,677.82萬
-574.37%-6,393.68萬
148.46%4,763.45萬
122.17%5,946.25萬
淨利潤
-171.13%-1.1億
-366.67%-4,896.3萬
-70.74%1,678.77萬
-78.55%7,259.95萬
-112.92%-4,055.59萬
-94.34%1,836.11萬
-78.49%5,736.7萬
92.08%3.38億
91.89%3.14億
147.50%3.24億
持續經營淨利潤
-171.13%-1.1億
-366.67%-4,896.3萬
-70.74%1,678.77萬
-78.55%7,259.95萬
-112.92%-4,055.59萬
-94.34%1,836.11萬
-78.49%5,736.7萬
92.08%3.38億
91.89%3.14億
147.50%3.24億
減:少數股東損益
10.26%-9,258
5.49%-9,089
30.32%-1,211
-126.08%-1.03萬
---1.03萬
---9,617
---1,738
--3.96萬
----
----
歸屬于母公司所有者的淨利潤
-171.18%-1.1億
-366.48%-4,895.39萬
-70.74%1,678.89萬
-78.54%7,260.98萬
-112.91%-4,054.56萬
-94.34%1,837.07萬
-78.49%5,736.87萬
92.06%3.38億
91.89%3.14億
147.50%3.24億
每股收益
基本每股收益
-170.00%-0.27
-340.00%-0.12
-71.43%0.04
-78.31%0.18
-112.99%-0.1
-93.75%0.05
-78.79%0.14
88.64%0.83
92.50%0.77
150.00%0.8
稀釋每股收益
-170.00%-0.27
-340.00%-0.12
-71.43%0.04
-78.31%0.18
-112.99%-0.1
-93.75%0.05
-78.79%0.14
93.02%0.83
92.50%0.77
150.00%0.8
其他綜合收益
39萬
39萬
-39萬
歸屬于母公司所有者的其他綜合收益總額
--39萬
--39萬
----
---39萬
----
----
----
----
----
----
綜合收益總額
-170.17%-1.1億
-364.54%-4,857.3萬
-70.74%1,678.77萬
-78.66%7,220.95萬
-112.92%-4,055.59萬
-94.34%1,836.11萬
-78.49%5,736.7萬
92.08%3.38億
91.89%3.14億
147.50%3.24億
歸屬于母公司所有者的綜合收益總額
-170.22%-1.1億
-364.36%-4,856.39萬
-70.74%1,678.89萬
-78.66%7,221.98萬
-112.91%-4,054.56萬
-94.34%1,837.07萬
-78.49%5,736.87萬
92.06%3.38億
91.89%3.14億
147.50%3.24億
歸屬於少數股東的綜合收益總額
10.26%-9,258
5.49%-9,089
30.32%-1,211
-126.08%-1.03萬
---1.03萬
---9,617
---1,738
--3.96萬
----
----
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
--
--
--
致同會計師事務所(特殊普通合夥)
--
--
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致同會計師事務所(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 13.61%7.76億6.58%5.45億-13.17%2.94億-11.33%11.13億-37.92%6.83億-43.69%5.11億-45.78%3.38億34.60%12.55億48.62%11.01億67.72%9.08億
營業收入 -0.73%5.95億-6.11%4.35億-24.32%2.41億-19.76%9.87億-45.14%6億-48.95%4.64億-48.96%3.18億31.92%12.3億47.57%10.93億67.72%9.08億
其他業務收入 ----4.68%17.1萬----150.51%33.26萬------16.33萬------13.28萬------0
利息收入 ------------410.02%3,423.36萬--------------671.22萬--277.49萬----
手續費及傭金收入 ------------400.62%9,170.21萬--------------1,831.78萬--495.28萬----
已賺保費 ------------400.62%9,170.21萬--------------1,831.78萬--495.28萬----
營業總成本 27.21%10.09億23.87%6.57億6.31%2.94億14.12%11.43億5.50%7.93億-0.33%5.3億-11.08%2.76億30.20%10.01億31.88%7.52億36.33%5.32億
營業成本 14.07%1.09億13.54%6,974.39萬-6.14%2,879.66萬4.79%1.41億-7.89%9,531.31萬-15.11%6,142.54萬-17.90%3,068.12萬21.34%1.35億28.32%1.03億28.66%7,235.84萬
營業稅金及附加 2.36%488.09萬2.90%357.92萬-19.75%189.84萬-14.57%761.62萬-35.20%476.84萬-44.95%347.84萬-47.56%236.57萬58.24%891.51萬74.74%735.86萬120.29%631.89萬
銷售費用 24.64%4.79億22.76%3.13億5.89%1.44億0.03%5.49億-15.04%3.85億-22.13%2.55億-30.42%1.36億9.54%5.49億18.21%4.53億29.01%3.27億
管理費用 41.57%2.94億32.50%1.88億20.40%8,154.51萬51.45%2.85億114.93%2.08億154.92%1.42億157.54%6,772.85萬180.85%1.88億106.64%9,663.49萬71.73%5,553.57萬
財務費用 21.99%1,127.49萬15.32%729.6萬-5.02%353.97萬396.44%1,380.06萬252.43%924.21萬193.01%632.65萬209.64%372.68萬81.16%-465.54萬66.76%-606.32萬39.88%-680.19萬
-利息費用 28.55%873.32萬18.43%522.67萬14.43%255.89萬31.20%884.1萬15.68%679.34萬21.81%441.34萬52.68%223.62萬1,619.48%673.88萬6,424.30%587.25萬5,641.71%362.3萬
-利息收入 -9.26%-107.26萬8.77%-70.99萬-7.10%-45.47萬94.33%-106.89萬94.76%-98.17萬95.17%-77.82萬95.17%-42.45萬38.94%-1,885.44萬18.26%-1,873.53萬-9.26%-1,610.87萬
研發費用 20.93%1.1億21.05%7,575.66萬-5.17%3,410.02萬16.59%1.46億-6.39%9,131.88萬-19.02%6,258.52萬-29.13%3,595.78萬14.93%1.25億32.48%9,754.84萬37.09%7,728.57萬
信用減值損失 -35.57%48.31萬3.76%89.21萬-138.51%-22.66萬394.84%71.31萬9.63%74.97萬29.59%85.98萬124.00%58.85萬56.47%-24.19萬222.62%68.39萬1,357.00%66.35萬
非經營性淨收益 95.09%1.02億57.98%5,771.77萬141.65%3,035.06萬365.32%9,283.17萬319.52%5,204.66萬352.61%3,653.48萬547.02%1,255.97萬-25.83%1,995.02萬-2.39%1,240.62萬7.81%807.2萬
公允價值變動淨收益 46.67%1,189.67萬-50.80%307.37萬-80.64%93.63萬297.33%1,059.89萬1,606.95%811.14萬--624.76萬--483.59萬---537.11萬---53.83萬----
投資淨收益 116.08%8,725.11萬90.73%5,194.41萬429.77%2,942.92萬315.40%7,787.81萬479.55%4,037.87萬464.33%2,723.48萬89.48%555.5萬19.95%1,874.76萬143.72%696.72萬258.48%482.61萬
資產處置收益 -78.12%2.94萬-83.67%1.14萬-----235.59%-22.62萬624.74%13.44萬--7萬----208.66%16.68萬-147.38%-2.56萬----
其他收益 -29.82%187.54萬-15.37%179.64萬-86.60%21.17萬-41.83%386.77萬-49.76%267.24萬-17.80%212.27萬8.14%158.03萬-43.51%664.88萬-48.63%531.9萬-57.63%258.25萬
營業利潤 -127.40%-1.31億-411.94%-5,438.49萬-59.40%3,017.38萬-76.92%6,318.71萬-115.91%-5,754.08萬-95.46%1,743.42萬-76.38%7,431.16萬43.86%2.74億97.08%3.62億142.16%3.84億
加:營業外收入 -72.35%13.62萬-86.54%5.8萬12,340.31%3.21萬-41.83%52.43萬4,288.56%49.27萬2,391,411.11%43.05萬5,060.00%2584,866.04%90.13萬74,746.67%1.12萬157.14%18
減:營業外支出 950.25%174.21萬435.12%168.85萬191.50%48.58萬354.82%102.96萬1,023.13%16.59萬2,635.95%31.55萬2,664.47%16.67萬-66.99%22.64萬-97.85%1.48萬-98.31%1.15萬
利潤總額 -131.51%-1.32億-419.19%-5,601.55萬-59.92%2,972.01萬-77.17%6,268.17萬-115.82%-5,721.4萬-95.43%1,754.92萬-76.44%7,414.52萬44.72%2.75億97.82%3.62億143.20%3.84億
減:所得稅費用 -35.03%-2,249.37萬-768.62%-705.25萬-22.92%1,293.24萬84.49%-991.78萬-134.97%-1,665.81萬-101.37%-81.19萬-64.98%1,677.82萬-574.37%-6,393.68萬148.46%4,763.45萬122.17%5,946.25萬
淨利潤 -171.13%-1.1億-366.67%-4,896.3萬-70.74%1,678.77萬-78.55%7,259.95萬-112.92%-4,055.59萬-94.34%1,836.11萬-78.49%5,736.7萬92.08%3.38億91.89%3.14億147.50%3.24億
持續經營淨利潤 -171.13%-1.1億-366.67%-4,896.3萬-70.74%1,678.77萬-78.55%7,259.95萬-112.92%-4,055.59萬-94.34%1,836.11萬-78.49%5,736.7萬92.08%3.38億91.89%3.14億147.50%3.24億
減:少數股東損益 10.26%-9,2585.49%-9,08930.32%-1,211-126.08%-1.03萬---1.03萬---9,617---1,738--3.96萬--------
歸屬于母公司所有者的淨利潤 -171.18%-1.1億-366.48%-4,895.39萬-70.74%1,678.89萬-78.54%7,260.98萬-112.91%-4,054.56萬-94.34%1,837.07萬-78.49%5,736.87萬92.06%3.38億91.89%3.14億147.50%3.24億
每股收益
基本每股收益 -170.00%-0.27-340.00%-0.12-71.43%0.04-78.31%0.18-112.99%-0.1-93.75%0.05-78.79%0.1488.64%0.8392.50%0.77150.00%0.8
稀釋每股收益 -170.00%-0.27-340.00%-0.12-71.43%0.04-78.31%0.18-112.99%-0.1-93.75%0.05-78.79%0.1493.02%0.8392.50%0.77150.00%0.8
其他綜合收益 39萬39萬-39萬
歸屬于母公司所有者的其他綜合收益總額 --39萬--39萬-------39萬------------------------
綜合收益總額 -170.17%-1.1億-364.54%-4,857.3萬-70.74%1,678.77萬-78.66%7,220.95萬-112.92%-4,055.59萬-94.34%1,836.11萬-78.49%5,736.7萬92.08%3.38億91.89%3.14億147.50%3.24億
歸屬于母公司所有者的綜合收益總額 -170.22%-1.1億-364.36%-4,856.39萬-70.74%1,678.89萬-78.66%7,221.98萬-112.91%-4,054.56萬-94.34%1,837.07萬-78.49%5,736.87萬92.06%3.38億91.89%3.14億147.50%3.24億
歸屬於少數股東的綜合收益總額 10.26%-9,2585.49%-9,08930.32%-1,211-126.08%-1.03萬---1.03萬---9,617---1,738--3.96萬--------
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 ------致同會計師事務所(特殊普通合夥)------致同會計師事務所(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。