滬深市場個股詳情

300819 聚傑微纖

添加自選
  • 11.45
  • +0.08+0.70%
已收盤 07/12 15:00 (北京)
17.08億總市值21.93市盈率TTM

聚傑微纖關鍵統計數據

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
-24.54%1.19億
13.15%6.85億
14.52%5.6億
12.82%3.98億
11.62%1.58億
26.02%6.05億
39.30%4.89億
53.60%3.53億
114.10%1.42億
38.18%4.8億
營業收入
-24.54%1.19億
13.15%6.85億
14.52%5.6億
12.82%3.98億
11.62%1.58億
26.02%6.05億
39.30%4.89億
53.60%3.53億
114.10%1.42億
38.18%4.8億
其他業務收入
----
-2.89%706萬
----
-34.90%353.56萬
----
-26.75%727.01萬
----
22.76%543.14萬
----
13.24%992.53萬
營業總成本
-29.53%1.04億
11.58%6.3億
15.78%5.1億
12.59%3.49億
10.89%1.47億
23.72%5.65億
34.76%4.4億
44.39%3.1億
90.63%1.33億
34.64%4.56億
營業成本
-31.53%8,532.66萬
7.93%5.22億
11.27%4.29億
9.21%3億
7.66%1.25億
23.40%4.83億
37.08%3.86億
48.44%2.74億
99.22%1.16億
40.41%3.92億
營業稅金及附加
20.34%215.14萬
9.97%683.83萬
10.42%539.92萬
18.67%408.2萬
-11.57%178.77萬
16.97%621.82萬
20.54%488.96萬
17.00%343.97萬
7.25%202.16萬
-16.52%531.62萬
銷售費用
10.12%383.43萬
65.90%2,002.83萬
70.51%1,417.29萬
42.60%733.91萬
22.53%348.18萬
-0.55%1,207.26萬
-0.00%831.19萬
-9.29%514.67萬
2.08%284.17萬
10.79%1,213.97萬
管理費用
-15.29%925.86萬
21.70%4,564.26萬
36.39%3,463.98萬
46.39%2,445.06萬
27.45%1,093.02萬
15.13%3,750.46萬
8.36%2,539.78萬
11.57%1,670.19萬
49.34%857.61萬
4.70%3,257.69萬
財務費用
-2,659.30%-285.33萬
71.11%-185.17萬
69.41%-188.37萬
31.95%-241.25萬
106.64%11.15萬
2.01%-640.96萬
-11.03%-615.84萬
0.01%-354.52萬
34.18%-167.94萬
-39.18%-654.09萬
-利息費用
-32.25%27.79萬
158.59%219.27萬
189.35%175.86萬
320.81%113.4萬
542.98%41.02萬
63.36%84.79萬
51.84%60.78萬
-28.12%26.95萬
-75.10%6.38萬
-75.06%51.91萬
-利息收入
-239.62%-288.59萬
31.88%-376.18萬
34.13%-289.02萬
29.09%-193.84萬
37.60%-84.98萬
27.67%-552.22萬
29.55%-438.74萬
34.87%-273.36萬
47.45%-136.18萬
10.68%-763.47萬
研發費用
-3.25%583.99萬
18.15%3,750.08萬
27.65%2,831.67萬
14.79%1,575.26萬
20.17%603.61萬
50.69%3,173.92萬
46.71%2,218.26萬
41.46%1,372.35萬
40.93%502.27萬
30.30%2,106.2萬
信用減值損失
77.74%-49.28萬
-421.32%-446.04萬
-284.73%-312.89萬
-22.72%-460.39萬
-37.33%-221.36萬
73.67%-85.56萬
77.30%-81.33萬
12.65%-375.15萬
-26.60%-161.19萬
-352.58%-324.98萬
資產減值損失
-494.20%-22.07萬
10.38%-310.24萬
-45.79%35.86萬
-320.18%-45.17萬
-52.96%5.6萬
10.60%-346.17萬
244.10%66.15萬
130.69%20.52萬
144.75%11.9萬
4.88%-387.21萬
非經營性淨收益
-67.93%-194.93萬
1,932.75%2,816.54萬
963.80%3,333.78萬
-75.83%-329.26萬
-44.10%-116.07萬
67.52%-153.68萬
220.78%313.38萬
57.38%-187.26萬
-52.20%-80.55萬
-901.30%-473.13萬
公允價值變動淨收益
----
----
----
----
----
---35.7萬
----
----
----
----
投資淨收益
----
--3,383.53萬
--3,250.33萬
--65.11萬
--50.09萬
----
----
----
----
-69.50%10.56萬
資產處置收益
-180.29%-170.55萬
9.39%-139.62萬
-25.91%-128.27萬
-47.65%-74.23萬
-30.96%-60.85萬
-220.84%-154.08萬
-57.95%-101.88萬
16.21%-50.28萬
-1,094.14%-46.46萬
39.79%-48.02萬
其他收益
-57.47%46.97萬
-29.70%328.9萬
13.55%488.76萬
-14.81%185.41萬
-4.13%110.44萬
69.19%467.83萬
116.65%430.44萬
104.52%217.65萬
109.60%115.2萬
0.08%276.51萬
營業利潤
38.18%1,379.59萬
111.92%8,317.11萬
61.13%8,367.43萬
11.71%4,603.2萬
20.11%998.43萬
103.21%3,924.71萬
138.42%5,193.05萬
281.43%4,120.52萬
313.59%831.29萬
134.46%1,931.32萬
加:營業外收入
----
-99.63%500
-92.38%1.03萬
--1.03萬
--500
-99.10%13.56萬
-98.96%13.56萬
----
----
127,374.93%1,500萬
減:營業外支出
3.84%66.28萬
12.46%353.03萬
-13.63%178.34萬
-24.08%75.78萬
-20.97%63.83萬
116.98%313.92萬
101.16%206.48萬
7.44%99.81萬
14.24%80.77萬
2.62%144.68萬
利潤總額
40.51%1,313.3萬
119.74%7,964.13萬
63.80%8,190.13萬
12.63%4,528.46萬
24.53%934.65萬
10.28%3,624.35萬
48.13%5,000.13萬
75.78%4,020.71萬
-10.66%750.52萬
380.55%3,286.64萬
減:所得稅費用
-17.01%167.21萬
-31.01%488.06萬
-14.68%673.76萬
-12.72%588.3萬
-11.24%201.49萬
-23.42%707.44萬
13.38%789.7萬
32.02%674.04萬
-17.15%227.02萬
78.81%923.85萬
淨利潤
56.32%1,146.09萬
156.30%7,476.07萬
78.52%7,516.36萬
17.73%3,940.16萬
40.05%733.16萬
23.45%2,916.91萬
57.16%4,210.44萬
88.35%3,346.67萬
-7.52%523.51萬
1,312.65%2,362.79萬
持續經營淨利潤
56.32%1,146.09萬
-25.66%4,061.41萬
78.52%7,516.36萬
17.73%3,940.16萬
40.05%733.16萬
131.22%5,463.31萬
57.16%4,210.44萬
88.35%3,346.67萬
--523.51萬
1,312.65%2,362.79萬
終止經營淨利潤
----
234.10%3,414.67萬
----
----
----
---2,546.4萬
----
----
----
----
減：少數股東損益
141.97%18.85萬
104.28%32.46萬
117.89%86.8萬
133.35%126.55萬
79.69%-44.92萬
-7.69%-758.37萬
7.05%-485.19萬
-2.83%-379.42萬
-30.18%-221.17萬
-70.22%-704.21萬
歸屬于母公司所有者的淨利潤
44.88%1,127.24萬
102.53%7,443.61萬
58.22%7,429.56萬
2.35%3,813.62萬
4.49%778.08萬
19.83%3,675.28萬
46.69%4,695.63萬
73.65%3,726.1萬
1.18%744.67萬
427.92%3,066.99萬
每股收益
基本每股收益
60.00%0.08
100.00%0.5
61.29%0.5
4.00%0.26
0.00%0.05
19.05%0.25
-3.13%0.31
13.64%0.25
-28.57%0.05
250.00%0.21
稀釋每股收益
60.00%0.08
100.00%0.5
61.29%0.5
4.00%0.26
0.00%0.05
19.05%0.25
-3.13%0.31
13.64%0.25
-28.57%0.05
250.00%0.21
其他綜合收益
綜合收益總額
56.32%1,146.09萬
156.30%7,476.07萬
78.52%7,516.36萬
17.73%3,940.16萬
40.05%733.16萬
23.45%2,916.91萬
57.16%4,210.44萬
88.35%3,346.67萬
-7.52%523.51萬
1,312.65%2,362.79萬
歸屬于母公司所有者的綜合收益總額
44.88%1,127.24萬
102.53%7,443.61萬
58.22%7,429.56萬
2.35%3,813.62萬
4.49%778.08萬
19.83%3,675.28萬
46.69%4,695.63萬
73.65%3,726.1萬
1.18%744.67萬
427.92%3,066.99萬
歸屬於少數股東的綜合收益總額
141.97%18.85萬
104.28%32.46萬
117.89%86.8萬
133.35%126.55萬
79.69%-44.92萬
-7.69%-758.37萬
7.05%-485.19萬
-2.83%-379.42萬
-30.18%-221.17萬
-70.22%-704.21萬
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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天健會計師事務所(特殊普通合夥)
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天健會計師事務所(特殊普通合夥)
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天健會計師事務所(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 -24.54%1.19億13.15%6.85億14.52%5.6億12.82%3.98億11.62%1.58億26.02%6.05億39.30%4.89億53.60%3.53億114.10%1.42億38.18%4.8億
營業收入 -24.54%1.19億13.15%6.85億14.52%5.6億12.82%3.98億11.62%1.58億26.02%6.05億39.30%4.89億53.60%3.53億114.10%1.42億38.18%4.8億
其他業務收入 -----2.89%706萬-----34.90%353.56萬-----26.75%727.01萬----22.76%543.14萬----13.24%992.53萬
營業總成本 -29.53%1.04億11.58%6.3億15.78%5.1億12.59%3.49億10.89%1.47億23.72%5.65億34.76%4.4億44.39%3.1億90.63%1.33億34.64%4.56億
營業成本 -31.53%8,532.66萬7.93%5.22億11.27%4.29億9.21%3億7.66%1.25億23.40%4.83億37.08%3.86億48.44%2.74億99.22%1.16億40.41%3.92億
營業稅金及附加 20.34%215.14萬9.97%683.83萬10.42%539.92萬18.67%408.2萬-11.57%178.77萬16.97%621.82萬20.54%488.96萬17.00%343.97萬7.25%202.16萬-16.52%531.62萬
銷售費用 10.12%383.43萬65.90%2,002.83萬70.51%1,417.29萬42.60%733.91萬22.53%348.18萬-0.55%1,207.26萬-0.00%831.19萬-9.29%514.67萬2.08%284.17萬10.79%1,213.97萬
管理費用 -15.29%925.86萬21.70%4,564.26萬36.39%3,463.98萬46.39%2,445.06萬27.45%1,093.02萬15.13%3,750.46萬8.36%2,539.78萬11.57%1,670.19萬49.34%857.61萬4.70%3,257.69萬
財務費用 -2,659.30%-285.33萬71.11%-185.17萬69.41%-188.37萬31.95%-241.25萬106.64%11.15萬2.01%-640.96萬-11.03%-615.84萬0.01%-354.52萬34.18%-167.94萬-39.18%-654.09萬
-利息費用 -32.25%27.79萬158.59%219.27萬189.35%175.86萬320.81%113.4萬542.98%41.02萬63.36%84.79萬51.84%60.78萬-28.12%26.95萬-75.10%6.38萬-75.06%51.91萬
-利息收入 -239.62%-288.59萬31.88%-376.18萬34.13%-289.02萬29.09%-193.84萬37.60%-84.98萬27.67%-552.22萬29.55%-438.74萬34.87%-273.36萬47.45%-136.18萬10.68%-763.47萬
研發費用 -3.25%583.99萬18.15%3,750.08萬27.65%2,831.67萬14.79%1,575.26萬20.17%603.61萬50.69%3,173.92萬46.71%2,218.26萬41.46%1,372.35萬40.93%502.27萬30.30%2,106.2萬
信用減值損失 77.74%-49.28萬-421.32%-446.04萬-284.73%-312.89萬-22.72%-460.39萬-37.33%-221.36萬73.67%-85.56萬77.30%-81.33萬12.65%-375.15萬-26.60%-161.19萬-352.58%-324.98萬
資產減值損失 -494.20%-22.07萬10.38%-310.24萬-45.79%35.86萬-320.18%-45.17萬-52.96%5.6萬10.60%-346.17萬244.10%66.15萬130.69%20.52萬144.75%11.9萬4.88%-387.21萬
非經營性淨收益 -67.93%-194.93萬1,932.75%2,816.54萬963.80%3,333.78萬-75.83%-329.26萬-44.10%-116.07萬67.52%-153.68萬220.78%313.38萬57.38%-187.26萬-52.20%-80.55萬-901.30%-473.13萬
公允價值變動淨收益 -----------------------35.7萬----------------
投資淨收益 ------3,383.53萬--3,250.33萬--65.11萬--50.09萬-----------------69.50%10.56萬
資產處置收益 -180.29%-170.55萬9.39%-139.62萬-25.91%-128.27萬-47.65%-74.23萬-30.96%-60.85萬-220.84%-154.08萬-57.95%-101.88萬16.21%-50.28萬-1,094.14%-46.46萬39.79%-48.02萬
其他收益 -57.47%46.97萬-29.70%328.9萬13.55%488.76萬-14.81%185.41萬-4.13%110.44萬69.19%467.83萬116.65%430.44萬104.52%217.65萬109.60%115.2萬0.08%276.51萬
營業利潤 38.18%1,379.59萬111.92%8,317.11萬61.13%8,367.43萬11.71%4,603.2萬20.11%998.43萬103.21%3,924.71萬138.42%5,193.05萬281.43%4,120.52萬313.59%831.29萬134.46%1,931.32萬
加:營業外收入 -----99.63%500-92.38%1.03萬--1.03萬--500-99.10%13.56萬-98.96%13.56萬--------127,374.93%1,500萬
減:營業外支出 3.84%66.28萬12.46%353.03萬-13.63%178.34萬-24.08%75.78萬-20.97%63.83萬116.98%313.92萬101.16%206.48萬7.44%99.81萬14.24%80.77萬2.62%144.68萬
利潤總額 40.51%1,313.3萬119.74%7,964.13萬63.80%8,190.13萬12.63%4,528.46萬24.53%934.65萬10.28%3,624.35萬48.13%5,000.13萬75.78%4,020.71萬-10.66%750.52萬380.55%3,286.64萬
減:所得稅費用 -17.01%167.21萬-31.01%488.06萬-14.68%673.76萬-12.72%588.3萬-11.24%201.49萬-23.42%707.44萬13.38%789.7萬32.02%674.04萬-17.15%227.02萬78.81%923.85萬
淨利潤 56.32%1,146.09萬156.30%7,476.07萬78.52%7,516.36萬17.73%3,940.16萬40.05%733.16萬23.45%2,916.91萬57.16%4,210.44萬88.35%3,346.67萬-7.52%523.51萬1,312.65%2,362.79萬
持續經營淨利潤 56.32%1,146.09萬-25.66%4,061.41萬78.52%7,516.36萬17.73%3,940.16萬40.05%733.16萬131.22%5,463.31萬57.16%4,210.44萬88.35%3,346.67萬--523.51萬1,312.65%2,362.79萬
終止經營淨利潤 ----234.10%3,414.67萬---------------2,546.4萬----------------
減：少數股東損益 141.97%18.85萬104.28%32.46萬117.89%86.8萬133.35%126.55萬79.69%-44.92萬-7.69%-758.37萬7.05%-485.19萬-2.83%-379.42萬-30.18%-221.17萬-70.22%-704.21萬
歸屬于母公司所有者的淨利潤 44.88%1,127.24萬102.53%7,443.61萬58.22%7,429.56萬2.35%3,813.62萬4.49%778.08萬19.83%3,675.28萬46.69%4,695.63萬73.65%3,726.1萬1.18%744.67萬427.92%3,066.99萬
每股收益
基本每股收益 60.00%0.08100.00%0.561.29%0.54.00%0.260.00%0.0519.05%0.25-3.13%0.3113.64%0.25-28.57%0.05250.00%0.21
稀釋每股收益 60.00%0.08100.00%0.561.29%0.54.00%0.260.00%0.0519.05%0.25-3.13%0.3113.64%0.25-28.57%0.05250.00%0.21
其他綜合收益
綜合收益總額 56.32%1,146.09萬156.30%7,476.07萬78.52%7,516.36萬17.73%3,940.16萬40.05%733.16萬23.45%2,916.91萬57.16%4,210.44萬88.35%3,346.67萬-7.52%523.51萬1,312.65%2,362.79萬
歸屬于母公司所有者的綜合收益總額 44.88%1,127.24萬102.53%7,443.61萬58.22%7,429.56萬2.35%3,813.62萬4.49%778.08萬19.83%3,675.28萬46.69%4,695.63萬73.65%3,726.1萬1.18%744.67萬427.92%3,066.99萬
歸屬於少數股東的綜合收益總額 141.97%18.85萬104.28%32.46萬117.89%86.8萬133.35%126.55萬79.69%-44.92萬-7.69%-758.37萬7.05%-485.19萬-2.83%-379.42萬-30.18%-221.17萬-70.22%-704.21萬
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 --天健會計師事務所(特殊普通合夥)------天健會計師事務所(特殊普通合夥)------天健會計師事務所(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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