華洋賽車
834058
中胤時尚
300901
米奧會展
300795
紫天科技
300280
普萊得
301353
滬深市場個股詳情
600734 實達集團
- 4.51
- -0.18-3.84%
休市中 12/13 15:00 (北京)
98.24億總市值180.40市盈率TTM
4.74最高價4.48最低價116.41萬手成交量4.63今開4.69昨收5.34億成交額5.48%換手率265.29市盈率(靜)21.78億總股本4.9052周最高22.89市淨率95.89億流通值2.2152周最低5.16漲停價21.26億流通股11.55歷史最高4.22跌停價5.54%振幅0.40歷史最低--股息TTM4.59平均價68.62萬手內盤--股息率TTM100股每手44.32萬手外盤
實達集團關鍵統計數據
全部
顯示同比
| (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 | -69.45%6,349.44萬 | -64.12%3,332.87萬 | -88.08%427.35萬 | 27.89%3.35億 | 13.48%2.08億 | -5.54%9,288.68萬 | 912.54%3,584.91萬 | -71.54%2.62億 | -72.90%1.83億 | -78.15%9,833.89萬 |
| 營業收入 | -69.45%6,349.44萬 | -64.12%3,332.87萬 | -88.08%427.35萬 | 27.89%3.35億 | 13.48%2.08億 | -5.54%9,288.68萬 | 912.54%3,584.91萬 | -71.54%2.62億 | -72.90%1.83億 | -78.15%9,833.89萬 |
| 其他業務收入 | ---- | -3.33%299.89萬 | ---- | -21.89%555.56萬 | ---- | -31.40%310.22萬 | ---- | -80.89%711.25萬 | ---- | -82.33%452.2萬 |
| 營業總成本 | -45.12%1.09億 | -22.12%6,331.37萬 | -36.53%2,023.37萬 | 2.04%3.01億 | 3.01%1.99億 | -37.08%8,129.8萬 | 38.10%3,187.91萬 | -76.77%2.95億 | -79.41%1.93億 | -78.99%1.29億 |
| 營業成本 | -74.50%3,439.21萬 | -62.90%1,325.85萬 | -60.42%330.58萬 | -1.63%1.95億 | 1.60%1.35億 | -58.80%3,573.33萬 | 873.29%835.25萬 | -76.28%1.99億 | -78.11%1.33億 | -78.48%8,673.31萬 |
| 營業稅金及附加 | -58.92%69.45萬 | -56.42%52.23萬 | -83.80%6.75萬 | -52.89%196.29萬 | -45.99%169.07萬 | -48.38%119.86萬 | 65.05%41.65萬 | -49.21%416.66萬 | -45.17%313.01萬 | -38.63%232.19萬 |
| 銷售費用 | 9.32%503.81萬 | 22.38%291.54萬 | 35.56%133.8萬 | 51.36%694.46萬 | 76.50%460.86萬 | 28.22%238.22萬 | -22.79%98.7萬 | -82.41%458.82萬 | -87.08%261.12萬 | -85.70%185.8萬 |
| 管理費用 | 21.58%4,059.52萬 | 31.51%2,893.62萬 | 28.70%1,249.47萬 | -0.16%5,782.62萬 | -11.50%3,338.94萬 | -24.72%2,200.36萬 | -42.43%970.85萬 | -63.70%5,791.62萬 | -48.88%3,772.7萬 | -38.09%2,923.08萬 |
| 財務費用 | 46.03%525.53萬 | 82.67%330.17萬 | 1,515.81%143.66萬 | 10.79%1,257.33萬 | -52.57%359.88萬 | -72.00%180.75萬 | -96.48%8.89萬 | -93.44%1,134.86萬 | -95.95%758.72萬 | -94.62%645.55萬 |
| -利息費用 | -3.65%1,566.47萬 | -2.26%1,033.26萬 | 15.33%513.9萬 | 1.58%2,061.96萬 | 2.39%1,625.74萬 | 1.04%1,057.19萬 | -20.64%445.6萬 | -89.84%2,029.89萬 | -92.13%1,587.79萬 | -92.17%1,046.31萬 |
| -利息收入 | 19.74%-1,088.95萬 | 21.49%-737.95萬 | 18.48%-388.74萬 | 27.25%-903.25萬 | -18.16%-1,356.76萬 | -25.60%-939.9萬 | -15.91%-476.85萬 | 20.66%-1,241.51萬 | 2.00%-1,148.24萬 | 4.55%-748.35萬 |
| 研發費用 | 12.38%2,306.74萬 | -20.87%1,437.95萬 | -87.09%159.12萬 | 44.27%2,590.36萬 | 125.97%2,052.55萬 | 595.44%1,817.28萬 | 843.34%1,232.57萬 | -71.92%1,795.54萬 | -78.84%908.32萬 | -90.63%261.32萬 |
| 信用減值損失 | 74.43%-161萬 | 20.06%-178.96萬 | 319.19%94.86萬 | 77.45%-1,067.13萬 | 94.29%-629.54萬 | 97.55%-223.86萬 | 90.23%-43.28萬 | 96.61%-4,731.49萬 | -1,185.22%-1.1億 | -86.05%-9,121.68萬 |
| 資產減值損失 | ---40.98萬 | ---11.57萬 | ---- | ---138.85萬 | ---- | ---- | ---- | ---- | ---- | ---- |
| 非經營性淨收益 | 1,292.77%7,932.19萬 | 2,598.29%7,941.28萬 | 219.17%162.58萬 | 94.47%-204.68萬 | 91.77%-665.02萬 | 96.17%-317.87萬 | -142.87%-136.43萬 | -103.41%-3,704.52萬 | -436.44%-8,080.5萬 | -125.96%-8,301.95萬 |
| 公允價值變動淨收益 | -101.01%-1,495.02 | -95.97%5,819.85 | -28.84%3,305.57 | 119.94%15.67萬 | 646.59%14.79萬 | 552.85%14.44萬 | -63.54%4,645.53 | 90.47%-78.62萬 | 122.45%1.98萬 | 287.88%2.21萬 |
| 投資淨收益 | 10,122.42%8,116.2萬 | 5,934.80%8,119.85萬 | 145.82%56.92萬 | -18.91%930.27萬 | -102.76%-80.98萬 | -117.25%-139.16萬 | -116.44%-124.24萬 | -99.54%1,147.18萬 | 8,636.89%2,937.98萬 | 1,585.43%806.95萬 |
| -其中:對聯營合營企業的投資收益 | -188.58%-16.14萬 | 16.32%-12.49萬 | ---5.85萬 | 335.71%1,029.48萬 | -6.28%18.23萬 | -176.74%-14.93萬 | ---- | -13.31%236.27萬 | -49.79%19.45萬 | -30.23%19.45萬 |
| 資產處置收益 | -95.99%8,387.21 | -95.99%8,387.21 | -99.64%754.74 | 185.02%45.11萬 | 776.73%20.92萬 | --20.92萬 | --20.82萬 | -104.67%-53.05萬 | -100.28%-3.09萬 | ---- |
| 其他收益 | 76.42%17.28萬 | 7.66%10.54萬 | 6.08%10.39萬 | -10.65%10.24萬 | -11.48%9.79萬 | -7.32%9.79萬 | 131.37%9.8萬 | -98.87%11.46萬 | -98.63%11.06萬 | -98.19%10.57萬 |
| 營業利潤 | 1,264.92%3,377.36萬 | 487.72%4,942.78萬 | -650.12%-1,433.44萬 | 147.49%3,289.56萬 | 102.73%247.44萬 | 107.38%841.01萬 | 115.93%260.57萬 | -109.35%-6,926.44萬 | 61.76%-9,056.85萬 | 43.53%-1.14億 |
| 加:營業外收入 | -98.21%20.12萬 | -98.21%20.14萬 | -99.97%2,412.13 | 4,278.54%1,629.03萬 | 548,262.61%1,122.92萬 | --1,122.92萬 | --786.83萬 | -75.21%37.2萬 | -99.73%2,047.77 | ---- |
| 減:營業外支出 | 8,640.56%340.85萬 | 8,115.24%320.37萬 | 5,505.66%54.49萬 | -71.68%789.48萬 | -97.18%3.9萬 | -96.75%3.9萬 | -97.27%9,720.63 | -74.84%2,787.32萬 | -92.56%138.18萬 | -89.76%120.03萬 |
| 利潤總額 | 123.69%3,056.63萬 | 136.86%4,642.55萬 | -242.17%-1,487.69萬 | 142.67%4,129.11萬 | 114.86%1,366.46萬 | 117.03%1,960.03萬 | 162.60%1,046.42萬 | -115.32%-9,676.55萬 | 63.89%-9,194.83萬 | 45.92%-1.15億 |
| 減:所得稅費用 | -25.48%-597.98萬 | -46.12%-490.1萬 | -1,000.73%-129.15萬 | 402.13%409.53萬 | -17.53%-476.55萬 | -127.13%-335.4萬 | 107.25%14.34萬 | 101.39%81.56萬 | 78.55%-405.45萬 | 88.02%-147.67萬 |
| 淨利潤 | 98.30%3,654.6萬 | 123.60%5,132.65萬 | -231.63%-1,358.53萬 | 138.12%3,719.58萬 | 120.97%1,843.01萬 | 120.20%2,295.43萬 | 170.02%1,032.08萬 | -114.14%-9,758.11萬 | 62.72%-8,789.38萬 | 43.33%-1.14億 |
| 持續經營淨利潤 | 98.30%3,654.6萬 | 123.60%5,132.65萬 | -231.63%-1,358.53萬 | 538.62%3,719.58萬 | 197.47%1,843.01萬 | 198.04%2,295.43萬 | 170.02%1,032.08萬 | 99.09%-848.01萬 | 92.04%-1,890.83萬 | 88.32%-2,341.39萬 |
| 終止經營淨利潤 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -105.51%-8,910.1萬 | -3,999.37%-6,898.55萬 | ---9,020.28萬 |
| 減：少數股東損益 | ---411.86 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 歸屬于母公司所有者的淨利潤 | 98.30%3,654.64萬 | 123.60%5,132.65萬 | -231.63%-1,358.53萬 | 138.12%3,719.58萬 | 120.97%1,843.01萬 | 120.20%2,295.43萬 | 170.02%1,032.08萬 | -114.14%-9,758.11萬 | 62.77%-8,789.38萬 | 43.38%-1.14億 |
| 每股收益 | ||||||||||
| 基本每股收益 | 97.65%0.0168 | 124.76%0.0236 | -231.91%-0.0062 | 133.60%0.0171 | 117.71%0.0085 | 115.33%0.0105 | 136.43%0.0047 | -104.59%-0.0509 | 87.35%-0.048 | 78.75%-0.0685 |
| 稀釋每股收益 | 97.65%0.0168 | 124.76%0.0236 | -231.91%-0.0062 | 133.60%0.0171 | 117.71%0.0085 | 115.33%0.0105 | 136.43%0.0047 | -104.59%-0.0509 | 87.35%-0.048 | 78.75%-0.0685 |
| 其他綜合收益 | 129.25%1.48 | 77.40%-2.28 | -97.11%0.18 | 82.69%-4.49 | 83.15%-5.06 | 21.54%-10.09 | 178.92%6.22 | -100.00%-25.94 | -100.00%-30.03 | 100.00%-12.86 |
| 歸屬于母公司所有者的其他綜合收益總額 | 129.25%1.48 | 77.40%-2.28 | -97.11%0.18 | 82.69%-4.49 | 83.15%-5.06 | 21.54%-10.09 | 178.92%6.22 | -100.00%-25.94 | -100.00%-30.03 | 100.00%-12.86 |
| 綜合收益總額 | 98.30%3,654.6萬 | 123.60%5,132.65萬 | -231.63%-1,358.53萬 | 138.12%3,719.58萬 | 120.97%1,843.01萬 | 120.20%2,295.43萬 | 170.02%1,032.08萬 | -113.59%-9,758.12萬 | 62.26%-8,789.38萬 | 43.65%-1.14億 |
| 歸屬于母公司所有者的綜合收益總額 | 98.30%3,654.64萬 | 123.60%5,132.65萬 | -231.63%-1,358.53萬 | 138.12%3,719.58萬 | 120.97%1,843.01萬 | 120.20%2,295.43萬 | --1,032.08萬 | -113.59%-9,758.12萬 | 62.32%-8,789.38萬 | 43.70%-1.14億 |
| 歸屬於少數股東的綜合收益總額 | ---411.86 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 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 | -- | -- | -- | 華興會計師事務所(特殊普通合夥) | -- | -- | -- | 中興財光華會計師事務所(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。
