滬深市場個股詳情
301108 潔雅股份
- 23.63
- +0.11+0.47%
已收盤 07/26 15:00 (北京)
19.19億總市值20.89市盈率TTM
23.89最高價23.60最低價1480手成交量23.66今開23.52昨收350.93萬成交額0.42%換手率16.65市盈率(靜)8120.98萬總股本38.9452周最高1.04市淨率8.33億流通值22.7852周最低28.22漲停價3523.83萬流通股95.97歷史最高18.82跌停價1.23%振幅22.78歷史最低0.36股息TTM23.71平均價930.00手內盤1.52%股息率TTM100股每手509.00手外盤
潔雅股份關鍵統計數據
全部
顯示同比
| (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 | 1.43%1.3億 | -6.60%6.23億 | -14.91%4.47億 | -22.26%2.8億 | -29.24%1.28億 | -32.29%6.67億 | -35.46%5.26億 | -42.62%3.6億 | -47.91%1.81億 | 32.49%9.84億 |
| 營業收入 | 1.43%1.3億 | -6.60%6.23億 | -14.91%4.47億 | -22.26%2.8億 | -29.24%1.28億 | -32.29%6.67億 | -35.46%5.26億 | -42.62%3.6億 | -47.91%1.81億 | 32.49%9.84億 |
| 其他業務收入 | ---- | 65.43%3,019.79萬 | ---- | 18.54%1,835.98萬 | ---- | 28.38%1,825.4萬 | ---- | 156.21%1,548.78萬 | ---- | 169.04%1,421.87萬 |
| 營業總成本 | 32.12%1.24億 | 0.21%5.14億 | -2.48%3.64億 | -13.78%2.2億 | -27.22%9,399.46萬 | -30.88%5.12億 | -38.52%3.73億 | -45.74%2.55億 | -49.06%1.29億 | 37.16%7.41億 |
| 營業成本 | 31.10%1.05億 | -4.09%4.38億 | -12.80%3.06億 | -22.87%1.87億 | -33.97%7,975.29萬 | -30.91%4.57億 | -35.86%3.51億 | -42.67%2.43億 | -48.21%1.21億 | 38.59%6.61億 |
| 營業稅金及附加 | 13.67%127.61萬 | 35.21%656.53萬 | 20.64%403.7萬 | 79.79%250.59萬 | 94.22%112.26萬 | -31.86%485.55萬 | -45.90%334.64萬 | -70.06%139.38萬 | -53.85%57.8萬 | 109.45%712.56萬 |
| 銷售費用 | 69.06%255.05萬 | 34.86%966.09萬 | 107.14%830.97萬 | 60.06%371.46萬 | 66.71%150.86萬 | 2.99%716.38萬 | -26.59%401.16萬 | -35.42%232.08萬 | -51.88%90.49萬 | 29.97%695.56萬 |
| 管理費用 | 10.82%1,214.28萬 | 38.08%4,856.34萬 | 59.24%3,667.27萬 | 72.27%2,233.25萬 | 74.95%1,095.71萬 | 30.31%3,517.16萬 | 36.51%2,303萬 | 8.10%1,296.37萬 | 6.51%626.3萬 | 73.87%2,699.03萬 |
| 財務費用 | 63.53%-161.83萬 | 29.28%-1,194.19萬 | 66.22%-935.93萬 | 59.76%-714.15萬 | 18.35%-443.69萬 | -730.32%-1,688.52萬 | -2,489.31%-2,770.68萬 | -744.88%-1,774.94萬 | -244.37%-543.38萬 | -77.22%267.88萬 |
| -利息費用 | -22.31%20.78萬 | -45.80%101.05萬 | -54.21%64.63萬 | 283.54%364.23萬 | -44.19%26.74萬 | 14.89%186.44萬 | 24.35%141.14萬 | 20.95%94.96萬 | 3.67%47.91萬 | 164.64%162.27萬 |
| -利息收入 | 26.92%-230.99萬 | 6.45%-1,186.18萬 | 53.92%-807.63萬 | 21.78%-907.93萬 | 43.07%-316.07萬 | -109.50%-1,268.01萬 | -361.78%-1,752.72萬 | -382.86%-1,160.72萬 | -414.22%-555.18萬 | -145.62%-605.24萬 |
| 研發費用 | 3.64%527.59萬 | -10.96%2,251.96萬 | -6.72%1,781.07萬 | -15.83%1,126.9萬 | -15.81%509.04萬 | -30.48%2,529.12萬 | -35.10%1,909.36萬 | -43.43%1,338.83萬 | -52.93%604.6萬 | 32.97%3,638.2萬 |
| 信用減值損失 | -41.70%164.19萬 | 239.33%113.5萬 | 158.17%95.1萬 | 127.40%53.53萬 | 382.24%281.61萬 | -17.42%-81.46萬 | -706.91%-163.48萬 | -15.07%-195.36萬 | 208.94%58.4萬 | 77.09%-69.38萬 |
| 資產減值損失 | 290.86%19.52萬 | -158.37%-1,197.79萬 | 92.73%-51.78萬 | 89.55%-35.95萬 | 88.35%-10.23萬 | -155.34%-463.59萬 | -202.69%-712.18萬 | -67.76%-343.92萬 | -25.18%-87.75萬 | -143.58%-181.56萬 |
| 非經營性淨收益 | 1.35%913.23萬 | 46.56%2,577.6萬 | 855.56%2,231.16萬 | 2,571.46%1,458.6萬 | 167.51%901.04萬 | 161.45%1,758.77萬 | -187.00%-295.3萬 | -140.90%-59.02萬 | 437.66%336.82萬 | 54.64%672.69萬 |
| 公允價值變動淨收益 | 970.18%249.64萬 | 795.57%906.17萬 | 213.11%469.7萬 | 188.68%198.86萬 | -82.90%23.33萬 | -15.57%101.18萬 | ---415.27萬 | ---224.23萬 | --136.38萬 | --119.84萬 |
| 投資淨收益 | -15.59%379.83萬 | 55.44%1,852.06萬 | 563.12%1,256.61萬 | 1,276.78%943.09萬 | --450.01萬 | --1,191.52萬 | --189.5萬 | --68.5萬 | ---- | ---- |
| -其中:對聯營合營企業的投資收益 | ---92.71萬 | ---81萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 資產處置收益 | -52.71%6,092 | -72.18%31.95萬 | -312.96%-10.1萬 | -124.44%-1.68萬 | --1.29萬 | 295.26%114.88萬 | -83.68%4.74萬 | -70.51%6.88萬 | ---- | -48.68%29.07萬 |
| 其他收益 | -35.86%99.44萬 | -2.74%871.7萬 | -41.15%471.62萬 | -52.19%300.76萬 | -32.53%155.03萬 | 15.69%896.24萬 | 54.50%801.39萬 | 92.43%629.11萬 | 39.39%229.79萬 | 2.51%774.72萬 |
| 營業利潤 | -65.94%1,458.39萬 | -21.48%1.35億 | -29.26%1.06億 | -28.58%7,426.48萬 | -21.91%4,281.96萬 | -31.27%1.72億 | -29.13%1.5億 | -33.51%1.04億 | -41.58%5,483.43萬 | 20.77%2.5億 |
| 加:營業外收入 | 13,888.41%117.27萬 | -43.16%41.79萬 | -37.51%39.18萬 | -71.30%17.51萬 | -95.83%8,383.62 | -70.81%73.52萬 | -38.21%62.7萬 | 2.68%61萬 | -45.48%20.12萬 | 215.04%251.91萬 |
| 減:營業外支出 | 66,115.10%61.68萬 | -97.48%26萬 | -90.45%21.9萬 | -95.09%10.73萬 | -99.83%931.44 | 1,931.73%1,029.95萬 | 566.13%229.26萬 | 2,630.77%218.46萬 | 1,019.07%55.95萬 | -16.10%50.69萬 |
| 利潤總額 | -64.65%1,513.99萬 | -16.75%1.35億 | -28.35%1.06億 | -27.41%7,433.26萬 | -21.38%4,282.71萬 | -35.61%1.62億 | -30.14%1.48億 | -34.73%1.02億 | -42.16%5,447.59萬 | 21.63%2.52億 |
| 減:所得稅費用 | -77.22%126.76萬 | -3.46%2,046.46萬 | -31.37%1,323.52萬 | -29.49%934.12萬 | -20.83%556.41萬 | -33.35%2,119.74萬 | -28.60%1,928.52萬 | -32.79%1,324.82萬 | -41.76%702.8萬 | 15.96%3,180.55萬 |
| 淨利潤 | -62.77%1,387.24萬 | -18.75%1.15億 | -27.90%9,296.15萬 | -27.10%6,499.14萬 | -21.47%3,726.3萬 | -35.94%1.41億 | -30.37%1.29億 | -35.01%8,915.57萬 | -42.22%4,744.8萬 | 22.50%2.2億 |
| 持續經營淨利潤 | -62.77%1,387.24萬 | -18.75%1.15億 | -27.90%9,296.15萬 | -27.10%6,499.14萬 | -21.47%3,726.3萬 | -35.94%1.41億 | -30.37%1.29億 | -35.01%8,915.57萬 | -42.22%4,744.8萬 | 22.50%2.2億 |
| 減：少數股東損益 | -280.73%-2.93萬 | ---65.59萬 | ---61.44萬 | ---10.93萬 | ---7,704.63 | ---- | ---- | ---- | ---- | ---- |
| 歸屬于母公司所有者的淨利潤 | -62.70%1,390.17萬 | -18.28%1.15億 | -27.42%9,357.59萬 | -26.98%6,510.07萬 | -21.45%3,727.07萬 | -35.94%1.41億 | -30.37%1.29億 | -35.01%8,915.57萬 | -42.22%4,744.8萬 | 22.50%2.2億 |
| 每股收益 | ||||||||||
| 基本每股收益 | -63.04%0.17 | -18.39%1.42 | -27.67%1.15 | -27.27%0.8 | -20.69%0.46 | -50.57%1.74 | -47.70%1.59 | -51.11%1.1 | -57.04%0.58 | 19.32%3.52 |
| 稀釋每股收益 | -63.04%0.17 | -18.39%1.42 | -27.67%1.15 | -27.27%0.8 | -20.69%0.46 | -50.57%1.74 | -47.70%1.59 | -51.11%1.1 | -57.04%0.58 | 19.32%3.52 |
| 其他綜合收益 | ||||||||||
| 綜合收益總額 | -62.77%1,387.24萬 | -18.75%1.15億 | -27.90%9,296.15萬 | -27.10%6,499.14萬 | -21.47%3,726.3萬 | -35.94%1.41億 | -30.37%1.29億 | -35.01%8,915.57萬 | -42.22%4,744.8萬 | 22.50%2.2億 |
| 歸屬于母公司所有者的綜合收益總額 | -62.70%1,390.17萬 | -18.28%1.15億 | -27.42%9,357.59萬 | -26.98%6,510.07萬 | -21.45%3,727.07萬 | -35.94%1.41億 | -30.37%1.29億 | -35.01%8,915.57萬 | -42.22%4,744.8萬 | 22.50%2.2億 |
| 歸屬於少數股東的綜合收益總額 | -280.73%-2.93萬 | ---65.59萬 | ---61.44萬 | ---10.93萬 | ---7,704.63 | ---- | ---- | ---- | ---- | ---- |
| 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 | -- | 容誠會計師事務所(特殊普通合夥) | -- | -- | -- | 容誠會計師事務所(特殊普通合夥) | -- | -- | -- | 容誠會計師事務所(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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