滬深市場個股詳情

301055 張小泉

添加自選
  • 16.20
  • -0.42-2.53%
已收盤 12/13 15:00 (北京)
25.27億總市值76.42市盈率TTM

張小泉關鍵統計數據

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
12.39%6.36億
15.09%4.3億
11.38%2.13億
-1.82%8.11億
-13.78%5.66億
-14.84%3.74億
-8.38%1.91億
8.75%8.27億
27.39%6.56億
32.79%4.39億
營業收入
12.39%6.36億
15.09%4.3億
11.38%2.13億
-1.82%8.11億
-13.78%5.66億
-14.84%3.74億
-8.38%1.91億
8.75%8.27億
27.39%6.56億
32.79%4.39億
其他業務收入
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-4.26%332.09萬
----
-31.03%588.22萬
----
-74.08%346.86萬
----
28.22%852.87萬
----
415.43%1,338.36萬
營業總成本
11.87%6.08億
14.06%4.11億
13.15%2.01億
0.79%7.77億
-10.04%5.43億
-9.23%3.61億
-7.25%1.78億
16.35%7.71億
38.72%6.04億
44.16%3.97億
營業成本
10.04%4.03億
11.83%2.73億
11.21%1.36億
-0.70%5.23億
-12.63%3.66億
-11.99%2.44億
-8.24%1.22億
12.82%5.26億
35.48%4.19億
39.77%2.77億
營業稅金及附加
14.21%654.02萬
16.90%461.06萬
56.34%193.45萬
17.47%763.01萬
114.92%572.65萬
261.16%394.4萬
7.19%123.74萬
32.74%649.53萬
-14.19%266.45萬
-55.58%109.21萬
銷售費用
21.77%1.2億
28.77%8,193.8萬
26.32%3,967.96萬
1.06%1.48億
-16.14%9,852.72萬
-15.74%6,363.07萬
-8.47%3,141.11萬
24.66%1.46億
61.61%1.17億
70.89%7,551.99萬
管理費用
8.26%5,849.75萬
5.47%3,831.92萬
-1.67%1,728.87萬
8.82%7,330.16萬
13.68%5,403.63萬
13.07%3,633.14萬
-1.80%1,758.19萬
28.27%6,735.87萬
35.25%4,753.34萬
52.60%3,213.19萬
財務費用
22.45%-55.9萬
36.39%-42.22萬
10.55%-24.56萬
-871.00%-69.5萬
-10.93%-72.09萬
-291.52%-66.37萬
-7,664.24%-27.45萬
105.70%9.01萬
21.91%-64.98萬
76.15%-16.95萬
-利息費用
30.05%46.83萬
8.78%23.66萬
753.65%21.12萬
-50.10%43.23萬
2.76%36.01萬
-35.79%21.75萬
-83.21%2.47萬
64.28%86.63萬
-39.51%35.04萬
-8.27%33.88萬
-利息收入
19.29%-88.86萬
33.71%-67.39萬
-1.84%-45.75萬
-58.25%-153.22萬
4.15%-110.09萬
-72.07%-101.67萬
-164.60%-44.93萬
59.25%-96.82萬
28.30%-114.86萬
51.80%-59.09萬
研發費用
4.43%2,038.31萬
4.80%1,388.93萬
17.38%673.12萬
8.12%2,635.77萬
10.00%1,951.82萬
17.01%1,325.33萬
9.45%573.43萬
6.56%2,437.75萬
11.86%1,774.35萬
11.76%1,132.69萬
信用減值損失
143.95%46.85萬
-202.35%-42.46萬
38.08%-53.55萬
186.67%55.3萬
26.42%-106.62萬
158.10%41.48萬
-40.74%-86.48萬
40.34%-63.8萬
-158.04%-144.9萬
-2,025.37%-71.4萬
資產減值損失
-2.40%-316.21萬
-39.68%-244.04萬
59.72%-29.03萬
-38.89%-505.29萬
-14.26%-308.79萬
43.11%-174.72萬
-213.19%-72.07萬
-19.04%-363.82萬
-107.19%-270.26萬
-135.44%-307.1萬
非經營性淨收益
162.53%119.76萬
-113.54%-1.68萬
164.40%73.02萬
7.98%269.99萬
-332.22%-191.52萬
-68.32%12.43萬
-185.06%-113.38萬
370.94%250.04萬
352.75%82.47萬
441.55%39.24萬
公允價值變動淨收益
56.49%162.45萬
227.09%122.44萬
149.69%71.21萬
289.37%169.45萬
--103.81萬
--37.43萬
--28.52萬
--43.52萬
--0
----
投資淨收益
-66.44%13.44萬
-99.79%848.81
--0
-65.81%40.07萬
-13.88%40.07萬
27.08%40.06萬
-98.58%2,584.77
28.89%117.19萬
-25.35%46.52萬
0.72%31.53萬
淨敞口套期收益
----
----
--0
----
----
----
--0
----
----
----
-其中:對聯營合營企業的投資收益
----
----
--0
----
----
----
--0
----
----
----
匯兌收益
----
----
--0
----
----
----
--0
----
----
----
資產處置收益
-120.48%-3.47萬
-118.52%-3.47萬
--0
369.78%22.52萬
309.88%16.97萬
4,873.40%18.76萬
--0
-375.63%-8.35萬
-568.78%-8.08萬
7.10%-3,930.76
其他收益
243.69%216.69萬
235.50%165.76萬
414.93%84.38萬
-7.11%487.95萬
-86.27%63.05萬
-87.22%49.41萬
-38.95%16.39萬
41.32%525.3萬
410.68%459.19萬
358.28%386.61萬
營業利潤
42.26%2,920.67萬
42.21%1,855.67萬
1.93%1,253.65萬
-36.18%3,703.05萬
-61.32%2,052.99萬
-68.73%1,304.86萬
-26.03%1,229.88萬
-40.74%5,802.16萬
-33.18%5,306.96萬
-23.58%4,173.22萬
加:營業外收入
-78.78%43.46萬
-78.42%41.04萬
-39.56%37.15萬
81.16%293.99萬
-2.37%204.85萬
-5.30%190.17萬
366,002.34%61.47萬
-26.67%162.29萬
4,941.71%209.82萬
7,388.09%200.81萬
減:營業外支出
-87.89%8.41萬
-86.91%8.28萬
100.30%6,456.33
173.47%102.66萬
95.60%69.46萬
2,996.38%63.21萬
-66.78%3,223.39
-76.52%37.54萬
-76.66%35.51萬
312.61%2.04萬
利潤總額
35.06%2,955.72萬
31.89%1,888.43萬
-0.07%1,290.16萬
-34.29%3,894.38萬
-60.08%2,188.39萬
-67.25%1,431.82萬
-22.31%1,291.03萬
-39.85%5,926.91萬
-29.67%5,481.26萬
-19.98%4,371.99萬
減:所得稅費用
-13.86%824.78萬
-33.59%411.44萬
0.46%409.06萬
-37.49%1,074.58萬
-27.83%957.45萬
-32.55%619.58萬
-1.07%407.18萬
-13.17%1,719.14萬
-12.18%1,326.67萬
-11.51%918.54萬
淨利潤
73.12%2,130.94萬
81.84%1,476.99萬
-0.31%881.1萬
-32.99%2,819.8萬
-70.37%1,230.93萬
-76.48%812.24萬
-29.30%883.84萬
-46.56%4,207.77萬
-33.88%4,154.59萬
-21.96%3,453.45萬
持續經營淨利潤
73.12%2,130.94萬
81.84%1,476.99萬
-0.31%881.1萬
-32.99%2,819.8萬
-70.37%1,230.93萬
-76.48%812.24萬
-29.30%883.84萬
-46.56%4,207.77萬
-33.88%4,154.59萬
-21.96%3,453.45萬
減:少數股東損益
35.25%410.83萬
41.38%250.84萬
215.60%114.88萬
440.07%307.97萬
514.53%303.76萬
504.71%177.42萬
722.36%36.4萬
--57.02萬
--49.43萬
--29.34萬
歸屬于母公司所有者的淨利潤
85.52%1,720.11萬
93.15%1,226.15萬
-9.58%766.22萬
-39.48%2,511.83萬
-77.41%927.18萬
-81.46%634.82萬
-31.97%847.44萬
-47.28%4,150.75萬
-34.66%4,105.16萬
-22.63%3,424.11萬
每股收益
基本每股收益
83.33%0.11
100.00%0.08
0.00%0.05
-40.74%0.16
-76.92%0.06
-81.82%0.04
-37.50%0.05
-55.74%0.27
-50.00%0.26
-42.11%0.22
稀釋每股收益
83.33%0.11
100.00%0.08
0.00%0.05
-40.74%0.16
-76.92%0.06
-81.82%0.04
-37.50%0.05
-55.74%0.27
-50.00%0.26
-42.11%0.22
其他綜合收益
綜合收益總額
73.12%2,130.94萬
81.84%1,476.99萬
-0.31%881.1萬
-32.99%2,819.8萬
-70.37%1,230.93萬
-76.48%812.24萬
-29.30%883.84萬
-46.56%4,207.77萬
-33.88%4,154.59萬
-21.96%3,453.45萬
歸屬于母公司所有者的綜合收益總額
85.52%1,720.11萬
93.15%1,226.15萬
-9.58%766.22萬
-39.48%2,511.83萬
-77.41%927.18萬
-81.46%634.82萬
-31.97%847.44萬
-47.28%4,150.75萬
-34.66%4,105.16萬
-22.63%3,424.11萬
歸屬於少數股東的綜合收益總額
35.25%410.83萬
41.38%250.84萬
215.60%114.88萬
440.07%307.97萬
514.53%303.76萬
504.71%177.42萬
722.36%36.4萬
--57.02萬
--49.43萬
--29.34萬
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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(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 12.39%6.36億15.09%4.3億11.38%2.13億-1.82%8.11億-13.78%5.66億-14.84%3.74億-8.38%1.91億8.75%8.27億27.39%6.56億32.79%4.39億
營業收入 12.39%6.36億15.09%4.3億11.38%2.13億-1.82%8.11億-13.78%5.66億-14.84%3.74億-8.38%1.91億8.75%8.27億27.39%6.56億32.79%4.39億
其他業務收入 -----4.26%332.09萬-----31.03%588.22萬-----74.08%346.86萬----28.22%852.87萬----415.43%1,338.36萬
營業總成本 11.87%6.08億14.06%4.11億13.15%2.01億0.79%7.77億-10.04%5.43億-9.23%3.61億-7.25%1.78億16.35%7.71億38.72%6.04億44.16%3.97億
營業成本 10.04%4.03億11.83%2.73億11.21%1.36億-0.70%5.23億-12.63%3.66億-11.99%2.44億-8.24%1.22億12.82%5.26億35.48%4.19億39.77%2.77億
營業稅金及附加 14.21%654.02萬16.90%461.06萬56.34%193.45萬17.47%763.01萬114.92%572.65萬261.16%394.4萬7.19%123.74萬32.74%649.53萬-14.19%266.45萬-55.58%109.21萬
銷售費用 21.77%1.2億28.77%8,193.8萬26.32%3,967.96萬1.06%1.48億-16.14%9,852.72萬-15.74%6,363.07萬-8.47%3,141.11萬24.66%1.46億61.61%1.17億70.89%7,551.99萬
管理費用 8.26%5,849.75萬5.47%3,831.92萬-1.67%1,728.87萬8.82%7,330.16萬13.68%5,403.63萬13.07%3,633.14萬-1.80%1,758.19萬28.27%6,735.87萬35.25%4,753.34萬52.60%3,213.19萬
財務費用 22.45%-55.9萬36.39%-42.22萬10.55%-24.56萬-871.00%-69.5萬-10.93%-72.09萬-291.52%-66.37萬-7,664.24%-27.45萬105.70%9.01萬21.91%-64.98萬76.15%-16.95萬
-利息費用 30.05%46.83萬8.78%23.66萬753.65%21.12萬-50.10%43.23萬2.76%36.01萬-35.79%21.75萬-83.21%2.47萬64.28%86.63萬-39.51%35.04萬-8.27%33.88萬
-利息收入 19.29%-88.86萬33.71%-67.39萬-1.84%-45.75萬-58.25%-153.22萬4.15%-110.09萬-72.07%-101.67萬-164.60%-44.93萬59.25%-96.82萬28.30%-114.86萬51.80%-59.09萬
研發費用 4.43%2,038.31萬4.80%1,388.93萬17.38%673.12萬8.12%2,635.77萬10.00%1,951.82萬17.01%1,325.33萬9.45%573.43萬6.56%2,437.75萬11.86%1,774.35萬11.76%1,132.69萬
信用減值損失 143.95%46.85萬-202.35%-42.46萬38.08%-53.55萬186.67%55.3萬26.42%-106.62萬158.10%41.48萬-40.74%-86.48萬40.34%-63.8萬-158.04%-144.9萬-2,025.37%-71.4萬
資產減值損失 -2.40%-316.21萬-39.68%-244.04萬59.72%-29.03萬-38.89%-505.29萬-14.26%-308.79萬43.11%-174.72萬-213.19%-72.07萬-19.04%-363.82萬-107.19%-270.26萬-135.44%-307.1萬
非經營性淨收益 162.53%119.76萬-113.54%-1.68萬164.40%73.02萬7.98%269.99萬-332.22%-191.52萬-68.32%12.43萬-185.06%-113.38萬370.94%250.04萬352.75%82.47萬441.55%39.24萬
公允價值變動淨收益 56.49%162.45萬227.09%122.44萬149.69%71.21萬289.37%169.45萬--103.81萬--37.43萬--28.52萬--43.52萬--0----
投資淨收益 -66.44%13.44萬-99.79%848.81--0-65.81%40.07萬-13.88%40.07萬27.08%40.06萬-98.58%2,584.7728.89%117.19萬-25.35%46.52萬0.72%31.53萬
淨敞口套期收益 ----------0--------------0------------
-其中:對聯營合營企業的投資收益 ----------0--------------0------------
匯兌收益 ----------0--------------0------------
資產處置收益 -120.48%-3.47萬-118.52%-3.47萬--0369.78%22.52萬309.88%16.97萬4,873.40%18.76萬--0-375.63%-8.35萬-568.78%-8.08萬7.10%-3,930.76
其他收益 243.69%216.69萬235.50%165.76萬414.93%84.38萬-7.11%487.95萬-86.27%63.05萬-87.22%49.41萬-38.95%16.39萬41.32%525.3萬410.68%459.19萬358.28%386.61萬
營業利潤 42.26%2,920.67萬42.21%1,855.67萬1.93%1,253.65萬-36.18%3,703.05萬-61.32%2,052.99萬-68.73%1,304.86萬-26.03%1,229.88萬-40.74%5,802.16萬-33.18%5,306.96萬-23.58%4,173.22萬
加:營業外收入 -78.78%43.46萬-78.42%41.04萬-39.56%37.15萬81.16%293.99萬-2.37%204.85萬-5.30%190.17萬366,002.34%61.47萬-26.67%162.29萬4,941.71%209.82萬7,388.09%200.81萬
減:營業外支出 -87.89%8.41萬-86.91%8.28萬100.30%6,456.33173.47%102.66萬95.60%69.46萬2,996.38%63.21萬-66.78%3,223.39-76.52%37.54萬-76.66%35.51萬312.61%2.04萬
利潤總額 35.06%2,955.72萬31.89%1,888.43萬-0.07%1,290.16萬-34.29%3,894.38萬-60.08%2,188.39萬-67.25%1,431.82萬-22.31%1,291.03萬-39.85%5,926.91萬-29.67%5,481.26萬-19.98%4,371.99萬
減:所得稅費用 -13.86%824.78萬-33.59%411.44萬0.46%409.06萬-37.49%1,074.58萬-27.83%957.45萬-32.55%619.58萬-1.07%407.18萬-13.17%1,719.14萬-12.18%1,326.67萬-11.51%918.54萬
淨利潤 73.12%2,130.94萬81.84%1,476.99萬-0.31%881.1萬-32.99%2,819.8萬-70.37%1,230.93萬-76.48%812.24萬-29.30%883.84萬-46.56%4,207.77萬-33.88%4,154.59萬-21.96%3,453.45萬
持續經營淨利潤 73.12%2,130.94萬81.84%1,476.99萬-0.31%881.1萬-32.99%2,819.8萬-70.37%1,230.93萬-76.48%812.24萬-29.30%883.84萬-46.56%4,207.77萬-33.88%4,154.59萬-21.96%3,453.45萬
減:少數股東損益 35.25%410.83萬41.38%250.84萬215.60%114.88萬440.07%307.97萬514.53%303.76萬504.71%177.42萬722.36%36.4萬--57.02萬--49.43萬--29.34萬
歸屬于母公司所有者的淨利潤 85.52%1,720.11萬93.15%1,226.15萬-9.58%766.22萬-39.48%2,511.83萬-77.41%927.18萬-81.46%634.82萬-31.97%847.44萬-47.28%4,150.75萬-34.66%4,105.16萬-22.63%3,424.11萬
每股收益
基本每股收益 83.33%0.11100.00%0.080.00%0.05-40.74%0.16-76.92%0.06-81.82%0.04-37.50%0.05-55.74%0.27-50.00%0.26-42.11%0.22
稀釋每股收益 83.33%0.11100.00%0.080.00%0.05-40.74%0.16-76.92%0.06-81.82%0.04-37.50%0.05-55.74%0.27-50.00%0.26-42.11%0.22
其他綜合收益
綜合收益總額 73.12%2,130.94萬81.84%1,476.99萬-0.31%881.1萬-32.99%2,819.8萬-70.37%1,230.93萬-76.48%812.24萬-29.30%883.84萬-46.56%4,207.77萬-33.88%4,154.59萬-21.96%3,453.45萬
歸屬于母公司所有者的綜合收益總額 85.52%1,720.11萬93.15%1,226.15萬-9.58%766.22萬-39.48%2,511.83萬-77.41%927.18萬-81.46%634.82萬-31.97%847.44萬-47.28%4,150.75萬-34.66%4,105.16萬-22.63%3,424.11萬
歸屬於少數股東的綜合收益總額 35.25%410.83萬41.38%250.84萬215.60%114.88萬440.07%307.97萬514.53%303.76萬504.71%177.42萬722.36%36.4萬--57.02萬--49.43萬--29.34萬
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。