滬深市場個股詳情

300855 圖南股份

添加自選
  • 26.25
  • +1.01+4.00%
已收盤 07/26 15:00 (北京)
103.77億總市值30.74市盈率TTM

圖南股份關鍵統計數據

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
5.70%3.5億
34.12%13.85億
46.17%10.65億
49.49%6.9億
56.10%3.31億
47.93%10.32億
39.97%7.29億
32.77%4.61億
42.15%2.12億
27.73%6.98億
營業收入
5.70%3.5億
34.12%13.85億
46.17%10.65億
49.49%6.9億
56.10%3.31億
47.93%10.32億
39.97%7.29億
32.77%4.61億
42.15%2.12億
27.73%6.98億
其他業務收入
----
145.75%5,227.41萬
----
69.40%1,742.41萬
----
62.09%2,127.11萬
----
62.52%1,028.55萬
----
-32.73%1,312.34萬
營業總成本
3.31%2.42億
31.34%10.29億
39.88%7.7億
41.11%4.84億
41.42%2.34億
45.62%7.83億
36.35%5.5億
32.15%3.43億
48.49%1.65億
21.86%5.38億
營業成本
2.91%2.14億
35.49%9.09億
45.50%6.86億
47.48%4.33億
48.54%2.08億
53.38%6.71億
45.82%4.71億
39.83%2.94億
49.18%1.4億
18.74%4.38億
營業稅金及附加
130.55%237.3萬
40.05%839.2萬
69.39%608.88萬
54.20%385.99萬
-41.77%102.93萬
44.59%599.21萬
5.10%359.45萬
6.50%250.31萬
80.95%176.77萬
-2.88%414.41萬
銷售費用
-7.06%250.14萬
20.82%1,012.81萬
13.41%568.25萬
12.08%382.43萬
16.91%269.14萬
7.67%838.31萬
-28.78%501.07萬
-30.71%341.21萬
8.10%230.21萬
-7.97%778.61萬
管理費用
0.98%1,062.2萬
2.32%4,521.3萬
-7.82%3,245.17萬
-4.67%2,302.5萬
-19.11%1,051.92萬
-0.85%4,418.9萬
10.51%3,520.54萬
-0.61%2,415.38萬
61.06%1,300.39萬
86.63%4,456.75萬
財務費用
-436.21%-58.62萬
104.20%1,953.85
130.77%26.85萬
129.46%27.1萬
71.97%-10.93萬
94.47%-4.66萬
30.29%-87.25萬
-71.05%-91.99萬
54.08%-39.01萬
-133.92%-84.2萬
-利息費用
-29.03%64.96萬
89.70%456.52萬
302.62%390.14萬
678.99%268.03萬
660.75%91.52萬
113.44%240.65萬
131.34%96.9萬
4.91%34.41萬
29.56%12.03萬
-38.53%112.75萬
-利息收入
45.20%-62.33萬
-84.02%-377.56萬
-130.09%-301.34萬
-132.35%-221.48萬
-124.40%-113.74萬
12.53%-205.18萬
34.53%-130.97萬
31.95%-95.32萬
31.24%-50.69萬
-114.49%-234.56萬
研發費用
7.48%1,299.93萬
4.04%5,595.34萬
9.50%3,934.42萬
-1.30%1,985.78萬
35.78%1,209.42萬
20.14%5,377.99萬
-8.41%3,593萬
9.04%2,012.02萬
21.41%890.7萬
32.10%4,476.34萬
信用減值損失
-2.40%-642.73萬
-463.13%-741.66萬
-5,252.50%-939.51萬
-279.02%-742.24萬
-92.58%-627.66萬
445.28%204.24萬
94.59%-17.55萬
11,830.00%414.61萬
-25,799.47%-325.92萬
2.03%-59.15萬
資產減值損失
--7.25萬
-100.97%-561.07萬
40.84%-83.4萬
-32.33%-38.66萬
----
-170.91%-279.18萬
---140.97萬
45.36%-29.21萬
-359.52%-46.42萬
60.76%-103.06萬
非經營性淨收益
-2,529.14%-307.58萬
-41.04%1,913.13萬
-83.73%326.87萬
-94.29%54.2萬
110.90%12.66萬
-32.33%3,244.69萬
-44.82%2,008.75萬
-35.72%949.24萬
-122.47%-116.16萬
145.80%4,794.64萬
公允價值變動淨收益
----
1,947.99%778.78萬
200.16%112.83萬
-24.55%112.83萬
30.99%56.1萬
-74.12%38.03萬
59.81%-112.65萬
-71.38%149.55萬
-83.33%42.83萬
-57.82%146.93萬
投資淨收益
----
-86.32%139.86萬
-86.16%139.86萬
----
----
38.71%1,022.28萬
-4.63%1,010.45萬
--186萬
--186萬
--737萬
資產處置收益
----
--24.74萬
--6.69萬
----
----
----
----
----
---6.56萬
-72.03%2.87萬
其他收益
-43.87%327.9萬
0.58%2,272.48萬
-14.11%1,090.4萬
216.37%722.27萬
1,622.78%584.22萬
-44.49%2,259.32萬
-60.11%1,269.48萬
-77.42%228.3萬
-87.39%33.91萬
112.53%4,070.04萬
營業利潤
8.15%1.05億
33.17%3.75億
50.46%2.99億
61.26%2.06億
113.91%9,709.12萬
35.40%2.81億
29.37%1.99億
24.51%1.28億
5.82%4,538.9萬
67.08%2.08億
加:營業外收入
----
-30.89%61.56萬
1,462.62%61.47萬
----
----
2,392.94%89.07萬
10.09%3.93萬
50.52%3.93萬
46.69%3.83萬
-77.49%3.57萬
減:營業外支出
-97.94%2,059.51
-5.74%34.45萬
40.69%10.12萬
50.04%10萬
--10萬
-37.92%36.55萬
-30.48%7.19萬
-35.57%6.67萬
----
98.88%58.87萬
利潤總額
8.26%1.05億
33.02%3.75億
50.74%2.99億
61.22%2.06億
113.51%9,699.12萬
36.02%2.82億
29.41%1.99億
24.57%1.28億
6.02%4,542.74萬
66.82%2.07億
減:所得稅費用
5.21%1,419.03萬
64.66%4,477.89萬
183.19%3,873.54萬
157.53%2,762.04萬
168.33%1,348.71萬
4.65%2,719.5萬
-37.92%1,367.81萬
-19.88%1,072.5萬
-25.34%502.63萬
70.96%2,598.54萬
淨利潤
8.75%9,081.02萬
29.64%3.3億
40.94%2.61億
52.40%1.79億
106.69%8,350.41萬
40.51%2.55億
40.69%1.85億
31.24%1.17億
11.86%4,040.11萬
66.24%1.81億
持續經營淨利潤
8.75%9,081.02萬
29.64%3.3億
40.94%2.61億
52.40%1.79億
106.69%8,350.41萬
40.51%2.55億
40.69%1.85億
31.24%1.17億
11.86%4,040.11萬
66.24%1.81億
歸屬于母公司所有者的淨利潤
8.75%9,081.02萬
29.64%3.3億
40.94%2.61億
52.40%1.79億
106.69%8,350.41萬
40.51%2.55億
40.69%1.85億
31.24%1.17億
11.86%4,040.11萬
66.24%1.81億
每股收益
基本每股收益
9.52%0.23
29.23%0.84
37.50%0.66
50.00%0.45
61.54%0.21
8.33%0.65
9.09%0.48
0.00%0.3
-27.78%0.13
-6.25%0.6
稀釋每股收益
9.52%0.23
29.23%0.84
40.43%0.66
50.00%0.45
61.54%0.21
8.33%0.65
9.30%0.47
3.45%0.3
-27.78%0.13
-6.25%0.6
其他綜合收益
綜合收益總額
8.75%9,081.02萬
29.64%3.3億
40.94%2.61億
52.40%1.79億
106.69%8,350.41萬
40.51%2.55億
40.69%1.85億
31.24%1.17億
11.86%4,040.11萬
66.24%1.81億
歸屬于母公司所有者的綜合收益總額
8.75%9,081.02萬
29.64%3.3億
40.94%2.61億
52.40%1.79億
106.69%8,350.41萬
40.51%2.55億
40.69%1.85億
31.24%1.17億
11.86%4,040.11萬
66.24%1.81億
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
--
蘇亞金誠會計師事務所(特殊普通合夥)
--
--
--
立信會計師事務所(特殊普通合夥)
--
--
--
立信會計師事務所(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 5.70%3.5億34.12%13.85億46.17%10.65億49.49%6.9億56.10%3.31億47.93%10.32億39.97%7.29億32.77%4.61億42.15%2.12億27.73%6.98億
營業收入 5.70%3.5億34.12%13.85億46.17%10.65億49.49%6.9億56.10%3.31億47.93%10.32億39.97%7.29億32.77%4.61億42.15%2.12億27.73%6.98億
其他業務收入 ----145.75%5,227.41萬----69.40%1,742.41萬----62.09%2,127.11萬----62.52%1,028.55萬-----32.73%1,312.34萬
營業總成本 3.31%2.42億31.34%10.29億39.88%7.7億41.11%4.84億41.42%2.34億45.62%7.83億36.35%5.5億32.15%3.43億48.49%1.65億21.86%5.38億
營業成本 2.91%2.14億35.49%9.09億45.50%6.86億47.48%4.33億48.54%2.08億53.38%6.71億45.82%4.71億39.83%2.94億49.18%1.4億18.74%4.38億
營業稅金及附加 130.55%237.3萬40.05%839.2萬69.39%608.88萬54.20%385.99萬-41.77%102.93萬44.59%599.21萬5.10%359.45萬6.50%250.31萬80.95%176.77萬-2.88%414.41萬
銷售費用 -7.06%250.14萬20.82%1,012.81萬13.41%568.25萬12.08%382.43萬16.91%269.14萬7.67%838.31萬-28.78%501.07萬-30.71%341.21萬8.10%230.21萬-7.97%778.61萬
管理費用 0.98%1,062.2萬2.32%4,521.3萬-7.82%3,245.17萬-4.67%2,302.5萬-19.11%1,051.92萬-0.85%4,418.9萬10.51%3,520.54萬-0.61%2,415.38萬61.06%1,300.39萬86.63%4,456.75萬
財務費用 -436.21%-58.62萬104.20%1,953.85130.77%26.85萬129.46%27.1萬71.97%-10.93萬94.47%-4.66萬30.29%-87.25萬-71.05%-91.99萬54.08%-39.01萬-133.92%-84.2萬
-利息費用 -29.03%64.96萬89.70%456.52萬302.62%390.14萬678.99%268.03萬660.75%91.52萬113.44%240.65萬131.34%96.9萬4.91%34.41萬29.56%12.03萬-38.53%112.75萬
-利息收入 45.20%-62.33萬-84.02%-377.56萬-130.09%-301.34萬-132.35%-221.48萬-124.40%-113.74萬12.53%-205.18萬34.53%-130.97萬31.95%-95.32萬31.24%-50.69萬-114.49%-234.56萬
研發費用 7.48%1,299.93萬4.04%5,595.34萬9.50%3,934.42萬-1.30%1,985.78萬35.78%1,209.42萬20.14%5,377.99萬-8.41%3,593萬9.04%2,012.02萬21.41%890.7萬32.10%4,476.34萬
信用減值損失 -2.40%-642.73萬-463.13%-741.66萬-5,252.50%-939.51萬-279.02%-742.24萬-92.58%-627.66萬445.28%204.24萬94.59%-17.55萬11,830.00%414.61萬-25,799.47%-325.92萬2.03%-59.15萬
資產減值損失 --7.25萬-100.97%-561.07萬40.84%-83.4萬-32.33%-38.66萬-----170.91%-279.18萬---140.97萬45.36%-29.21萬-359.52%-46.42萬60.76%-103.06萬
非經營性淨收益 -2,529.14%-307.58萬-41.04%1,913.13萬-83.73%326.87萬-94.29%54.2萬110.90%12.66萬-32.33%3,244.69萬-44.82%2,008.75萬-35.72%949.24萬-122.47%-116.16萬145.80%4,794.64萬
公允價值變動淨收益 ----1,947.99%778.78萬200.16%112.83萬-24.55%112.83萬30.99%56.1萬-74.12%38.03萬59.81%-112.65萬-71.38%149.55萬-83.33%42.83萬-57.82%146.93萬
投資淨收益 -----86.32%139.86萬-86.16%139.86萬--------38.71%1,022.28萬-4.63%1,010.45萬--186萬--186萬--737萬
資產處置收益 ------24.74萬--6.69萬-----------------------6.56萬-72.03%2.87萬
其他收益 -43.87%327.9萬0.58%2,272.48萬-14.11%1,090.4萬216.37%722.27萬1,622.78%584.22萬-44.49%2,259.32萬-60.11%1,269.48萬-77.42%228.3萬-87.39%33.91萬112.53%4,070.04萬
營業利潤 8.15%1.05億33.17%3.75億50.46%2.99億61.26%2.06億113.91%9,709.12萬35.40%2.81億29.37%1.99億24.51%1.28億5.82%4,538.9萬67.08%2.08億
加:營業外收入 -----30.89%61.56萬1,462.62%61.47萬--------2,392.94%89.07萬10.09%3.93萬50.52%3.93萬46.69%3.83萬-77.49%3.57萬
減:營業外支出 -97.94%2,059.51-5.74%34.45萬40.69%10.12萬50.04%10萬--10萬-37.92%36.55萬-30.48%7.19萬-35.57%6.67萬----98.88%58.87萬
利潤總額 8.26%1.05億33.02%3.75億50.74%2.99億61.22%2.06億113.51%9,699.12萬36.02%2.82億29.41%1.99億24.57%1.28億6.02%4,542.74萬66.82%2.07億
減:所得稅費用 5.21%1,419.03萬64.66%4,477.89萬183.19%3,873.54萬157.53%2,762.04萬168.33%1,348.71萬4.65%2,719.5萬-37.92%1,367.81萬-19.88%1,072.5萬-25.34%502.63萬70.96%2,598.54萬
淨利潤 8.75%9,081.02萬29.64%3.3億40.94%2.61億52.40%1.79億106.69%8,350.41萬40.51%2.55億40.69%1.85億31.24%1.17億11.86%4,040.11萬66.24%1.81億
持續經營淨利潤 8.75%9,081.02萬29.64%3.3億40.94%2.61億52.40%1.79億106.69%8,350.41萬40.51%2.55億40.69%1.85億31.24%1.17億11.86%4,040.11萬66.24%1.81億
歸屬于母公司所有者的淨利潤 8.75%9,081.02萬29.64%3.3億40.94%2.61億52.40%1.79億106.69%8,350.41萬40.51%2.55億40.69%1.85億31.24%1.17億11.86%4,040.11萬66.24%1.81億
每股收益
基本每股收益 9.52%0.2329.23%0.8437.50%0.6650.00%0.4561.54%0.218.33%0.659.09%0.480.00%0.3-27.78%0.13-6.25%0.6
稀釋每股收益 9.52%0.2329.23%0.8440.43%0.6650.00%0.4561.54%0.218.33%0.659.30%0.473.45%0.3-27.78%0.13-6.25%0.6
其他綜合收益
綜合收益總額 8.75%9,081.02萬29.64%3.3億40.94%2.61億52.40%1.79億106.69%8,350.41萬40.51%2.55億40.69%1.85億31.24%1.17億11.86%4,040.11萬66.24%1.81億
歸屬于母公司所有者的綜合收益總額 8.75%9,081.02萬29.64%3.3億40.94%2.61億52.40%1.79億106.69%8,350.41萬40.51%2.55億40.69%1.85億31.24%1.17億11.86%4,040.11萬66.24%1.81億
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 --蘇亞金誠會計師事務所(特殊普通合夥)------立信會計師事務所(特殊普通合夥)------立信會計師事務所(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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