滬深市場個股詳情

601177 杭齒前進

添加自選
  • 7.17
  • +0.05+0.70%
未開盤 08/30 15:00 (北京)
29.25億總市值14.06市盈率TTM

杭齒前進關鍵統計數據

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
(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
(Q3)2022/03/31
營業總收入
0.61%10.05億
-22.34%4.23億
-14.28%18.83億
-16.58%14.33億
-19.02%9.99億
-5.25%5.45億
2.62%21.96億
3.47%17.18億
-0.79%12.34億
5.23%5.75億
營業收入
0.61%10.05億
-22.34%4.23億
-14.28%18.83億
-16.58%14.33億
-19.02%9.99億
-5.25%5.45億
2.62%21.96億
3.47%17.18億
-0.79%12.34億
5.23%5.75億
其他業務收入
-19.53%1,970.35萬
----
-45.34%5,658.67萬
----
-14.66%2,448.66萬
----
123.09%1.04億
----
12.39%2,869.35萬
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營業總成本
3.92%9.94億
-19.09%4.14億
-14.09%18.3億
-16.52%13.83億
-19.25%9.56億
-4.33%5.12億
5.09%21.3億
6.34%16.57億
1.57%11.84億
8.21%5.35億
營業成本
5.75%8.03億
-22.04%3.3億
-16.17%14.31億
-19.91%10.83億
-22.13%7.59億
-5.07%4.24億
5.03%17.07億
7.61%13.52億
1.61%9.75億
13.19%4.46億
營業稅金及附加
8.86%1,248.37萬
4.11%623.11萬
36.52%1,910.6萬
3.70%1,641.69萬
10.17%1,146.82萬
6.68%598.49萬
0.66%1,399.48萬
-0.27%1,583.16萬
-2.99%1,040.94萬
-11.76%560.99萬
銷售費用
-18.35%2,860.08萬
-7.53%1,412.06萬
-18.92%5,823.94萬
-14.23%4,873.59萬
-13.29%3,502.75萬
11.15%1,526.97萬
2.46%7,183.31萬
3.19%5,682.48萬
12.25%4,039.75萬
-20.06%1,373.78萬
管理費用
2.61%8,286.38萬
0.30%3,569.38萬
-1.89%1.68億
1.77%1.28億
-0.00%8,075.87萬
-5.30%3,558.82萬
-0.72%1.71億
-0.69%1.26億
-7.94%8,075.92萬
-10.23%3,758.09萬
財務費用
-40.46%927.23萬
-44.71%454.87萬
-9.41%3,089.72萬
1.33%2,342.28萬
-3.83%1,557.33萬
-0.49%822.76萬
-12.08%3,410.8萬
-20.61%2,311.61萬
-16.89%1,619.44萬
-13.46%826.79萬
-利息費用
-5.63%1,664.91萬
-7.00%835.97萬
-10.65%3,442.74萬
-4.75%2,625.81萬
-8.77%1,764.32萬
-5.33%898.89萬
-4.85%3,852.94萬
-10.94%2,756.65萬
-5.95%1,933.85萬
-7.63%949.54萬
-利息收入
-262.06%-788.23萬
-354.29%-388.72萬
13.63%-412.39萬
4.24%-307.25萬
18.67%-217.71萬
10.36%-85.57萬
-18.98%-477.45萬
-35.33%-320.86萬
-49.32%-267.68萬
10.66%-95.45萬
研發費用
6.24%5,756.95萬
0.83%2,307.68萬
-6.97%1.23億
0.45%8,369.27萬
-11.79%5,418.92萬
-1.75%2,288.59萬
24.02%1.32億
11.07%8,332.19萬
17.39%6,143.46萬
-6.76%2,329.4萬
信用減值損失
-211.67%-622.89萬
-25.29%-421.3萬
22.20%-132.17萬
57.75%-201.49萬
60.82%-199.86萬
43.64%-336.27萬
-187.76%-169.9萬
-163.62%-476.9萬
-83.61%-510.05萬
-49.96%-596.63萬
資產減值損失
18.53%-827.7萬
11.44%-397.6萬
-12.34%-2,868.78萬
-28.80%-1,536.63萬
-9.33%-1,015.92萬
8.11%-448.97萬
72.77%-2,553.62萬
83.26%-1,193.05萬
80.84%-929.19萬
69.36%-488.61萬
非經營性淨收益
33.47%1.06億
30.43%4,491.68萬
8.60%1.69億
31.57%1.31億
25.85%7,943.74萬
89.14%3,443.79萬
74.18%1.55億
62.08%9,962.36萬
37.46%6,312.27萬
126.39%1,820.73萬
公允價值變動淨收益
--38.4萬
--74.4萬
--126.66萬
----
----
----
----
----
----
----
投資淨收益
19.31%9,667.14萬
19.31%4,718.68萬
11.93%1.71億
41.91%1.33億
37.20%8,102.36萬
49.54%3,954.93萬
-0.88%1.53億
-23.28%9,381.38萬
-33.94%5,905.6萬
11.68%2,644.65萬
-其中:對聯營合營企業的投資收益
19.10%9,588.19萬
19.76%4,707萬
12.45%1.7億
36.03%1.32億
37.42%8,050.41萬
49.84%3,930.21萬
36.01%1.51億
-2.60%9,691.92萬
-34.20%5,858.05萬
10.10%2,622.87萬
資產處置收益
551.85%290萬
1,334.48%19.18萬
397.38%68.19萬
28,535.26%61.55萬
1,777.77%44.49萬
27,160.96%1.34萬
-80.19%13.71萬
-99.39%2,149.51
287.47%2.37萬
100.88%49.05
其他收益
103.20%2,057.76萬
82.69%498.32萬
-13.36%2,550.02萬
-34.63%1,471.33萬
-45.07%1,012.67萬
4.38%272.77萬
13.43%2,943.08萬
89.24%2,250.71萬
136.17%1,843.53萬
-39.11%261.33萬
營業利潤
-3.91%1.17億
-20.06%5,416.4萬
0.00%2.21億
12.67%1.81億
8.46%1.22億
15.70%6,775.72萬
9.38%2.21億
-1.84%1.61億
-8.84%1.13億
-2.98%5,856.16萬
加:營業外收入
2,795.96%5.79萬
1,002.17%6,000.3
-69.32%10萬
-26.85%8.06萬
-90.84%2,000.17
-97.51%544.41
27.28%32.58萬
-30.00%11.02萬
-84.53%2.18萬
-59.92%2.19萬
減:營業外支出
206.44%15.62萬
376.60%13.72萬
-75.07%56.86萬
200.52%45.31萬
-49.10%5.1萬
533.31%2.88萬
160.36%228.09萬
-72.05%15.08萬
-81.41%10.01萬
-99.16%4,544.66
利潤總額
-3.95%1.17億
-20.22%5,403.28萬
0.68%2.21億
12.47%1.81億
8.49%1.22億
15.62%6,772.9萬
8.74%2.19億
-1.63%1.61億
-8.61%1.13億
-2.17%5,857.89萬
減:所得稅費用
-64.68%75.27萬
-69.50%19.47萬
153.67%331.18萬
-38.50%294.39萬
-41.17%213.12萬
-3.10%63.84萬
-81.69%130.56萬
-23.42%478.7萬
-22.13%362.26萬
-58.30%65.89萬
淨利潤
-2.87%1.17億
-19.75%5,383.81萬
-0.24%2.18億
14.03%1.78億
10.14%1.2億
15.83%6,709.05萬
12.06%2.18億
-0.76%1.56億
-8.08%1.09億
-0.64%5,792萬
持續經營淨利潤
-2.87%1.17億
-19.75%5,383.81萬
-0.24%2.18億
14.03%1.78億
10.14%1.2億
15.83%6,709.05萬
12.06%2.18億
-0.76%1.56億
-8.08%1.09億
-0.64%5,792萬
減：少數股東損益
-9.09%188.61萬
-0.81%148.74萬
-29.81%609.27萬
-55.95%496.19萬
-75.36%207.47萬
-82.19%149.95萬
-80.56%867.97萬
-39.77%1,126.51萬
-30.87%842.16萬
23.17%842.18萬
歸屬于母公司所有者的淨利潤
-2.76%1.15億
-20.19%5,235.08萬
0.99%2.11億
19.48%1.73億
17.30%1.18億
32.51%6,559.1萬
39.63%2.09億
4.51%1.45億
-5.47%1.01億
-3.81%4,949.82萬
每股收益
基本每股收益
-2.78%0.2866
-20.18%0.1309
0.99%0.5286
19.47%0.432
17.31%0.2948
32.58%0.164
39.65%0.5234
4.51%0.3616
-5.46%0.2513
-3.81%0.1237
稀釋每股收益
-2.78%0.2866
-20.18%0.1309
0.99%0.5286
19.47%0.432
17.31%0.2948
32.58%0.164
39.65%0.5234
4.51%0.3616
-5.46%0.2513
-3.81%0.1237
其他綜合收益
521.71%4,172.76萬
179.99%1,433.55萬
156.10%1,967.71萬
8.25%-699.82萬
291.27%671.18萬
-476.80%-1,792.07萬
-304.72%-3,507.6萬
-120.54%-762.75萬
-112.15%-350.9萬
318.19%475.6萬
歸屬于母公司所有者的其他綜合收益總額
521.71%4,172.76萬
179.99%1,433.55萬
156.10%1,967.71萬
8.25%-699.82萬
291.27%671.18萬
-476.80%-1,792.07萬
-304.72%-3,507.6萬
-120.54%-762.75萬
-112.15%-350.9萬
318.19%475.6萬
綜合收益總額
24.91%1.58億
38.65%6,817.36萬
29.64%2.37億
15.18%1.71億
20.17%1.27億
-21.55%4,916.98萬
-13.58%1.83億
-23.66%1.48億
-28.48%1.05億
11.69%6,267.61萬
歸屬于母公司所有者的綜合收益總額
25.48%1.56億
39.89%6,668.63萬
32.60%2.31億
21.03%1.66億
28.46%1.25億
-12.14%4,767.02萬
4.32%1.74億
-21.95%1.37億
-28.26%9,702.46萬
10.10%5,425.42萬
歸屬於少數股東的綜合收益總額
-9.09%188.61萬
-0.81%148.74萬
-29.81%609.27萬
-55.95%496.19萬
-75.36%207.47萬
-82.19%149.95萬
-80.56%867.97萬
-39.77%1,126.51萬
-30.87%842.16萬
23.17%842.18萬
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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(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(Q3)2022/03/31
營業總收入 0.61%10.05億-22.34%4.23億-14.28%18.83億-16.58%14.33億-19.02%9.99億-5.25%5.45億2.62%21.96億3.47%17.18億-0.79%12.34億5.23%5.75億
營業收入 0.61%10.05億-22.34%4.23億-14.28%18.83億-16.58%14.33億-19.02%9.99億-5.25%5.45億2.62%21.96億3.47%17.18億-0.79%12.34億5.23%5.75億
其他業務收入 -19.53%1,970.35萬-----45.34%5,658.67萬-----14.66%2,448.66萬----123.09%1.04億----12.39%2,869.35萬----
營業總成本 3.92%9.94億-19.09%4.14億-14.09%18.3億-16.52%13.83億-19.25%9.56億-4.33%5.12億5.09%21.3億6.34%16.57億1.57%11.84億8.21%5.35億
營業成本 5.75%8.03億-22.04%3.3億-16.17%14.31億-19.91%10.83億-22.13%7.59億-5.07%4.24億5.03%17.07億7.61%13.52億1.61%9.75億13.19%4.46億
營業稅金及附加 8.86%1,248.37萬4.11%623.11萬36.52%1,910.6萬3.70%1,641.69萬10.17%1,146.82萬6.68%598.49萬0.66%1,399.48萬-0.27%1,583.16萬-2.99%1,040.94萬-11.76%560.99萬
銷售費用 -18.35%2,860.08萬-7.53%1,412.06萬-18.92%5,823.94萬-14.23%4,873.59萬-13.29%3,502.75萬11.15%1,526.97萬2.46%7,183.31萬3.19%5,682.48萬12.25%4,039.75萬-20.06%1,373.78萬
管理費用 2.61%8,286.38萬0.30%3,569.38萬-1.89%1.68億1.77%1.28億-0.00%8,075.87萬-5.30%3,558.82萬-0.72%1.71億-0.69%1.26億-7.94%8,075.92萬-10.23%3,758.09萬
財務費用 -40.46%927.23萬-44.71%454.87萬-9.41%3,089.72萬1.33%2,342.28萬-3.83%1,557.33萬-0.49%822.76萬-12.08%3,410.8萬-20.61%2,311.61萬-16.89%1,619.44萬-13.46%826.79萬
-利息費用 -5.63%1,664.91萬-7.00%835.97萬-10.65%3,442.74萬-4.75%2,625.81萬-8.77%1,764.32萬-5.33%898.89萬-4.85%3,852.94萬-10.94%2,756.65萬-5.95%1,933.85萬-7.63%949.54萬
-利息收入 -262.06%-788.23萬-354.29%-388.72萬13.63%-412.39萬4.24%-307.25萬18.67%-217.71萬10.36%-85.57萬-18.98%-477.45萬-35.33%-320.86萬-49.32%-267.68萬10.66%-95.45萬
研發費用 6.24%5,756.95萬0.83%2,307.68萬-6.97%1.23億0.45%8,369.27萬-11.79%5,418.92萬-1.75%2,288.59萬24.02%1.32億11.07%8,332.19萬17.39%6,143.46萬-6.76%2,329.4萬
信用減值損失 -211.67%-622.89萬-25.29%-421.3萬22.20%-132.17萬57.75%-201.49萬60.82%-199.86萬43.64%-336.27萬-187.76%-169.9萬-163.62%-476.9萬-83.61%-510.05萬-49.96%-596.63萬
資產減值損失 18.53%-827.7萬11.44%-397.6萬-12.34%-2,868.78萬-28.80%-1,536.63萬-9.33%-1,015.92萬8.11%-448.97萬72.77%-2,553.62萬83.26%-1,193.05萬80.84%-929.19萬69.36%-488.61萬
非經營性淨收益 33.47%1.06億30.43%4,491.68萬8.60%1.69億31.57%1.31億25.85%7,943.74萬89.14%3,443.79萬74.18%1.55億62.08%9,962.36萬37.46%6,312.27萬126.39%1,820.73萬
公允價值變動淨收益 --38.4萬--74.4萬--126.66萬----------------------------
投資淨收益 19.31%9,667.14萬19.31%4,718.68萬11.93%1.71億41.91%1.33億37.20%8,102.36萬49.54%3,954.93萬-0.88%1.53億-23.28%9,381.38萬-33.94%5,905.6萬11.68%2,644.65萬
-其中:對聯營合營企業的投資收益 19.10%9,588.19萬19.76%4,707萬12.45%1.7億36.03%1.32億37.42%8,050.41萬49.84%3,930.21萬36.01%1.51億-2.60%9,691.92萬-34.20%5,858.05萬10.10%2,622.87萬
資產處置收益 551.85%290萬1,334.48%19.18萬397.38%68.19萬28,535.26%61.55萬1,777.77%44.49萬27,160.96%1.34萬-80.19%13.71萬-99.39%2,149.51287.47%2.37萬100.88%49.05
其他收益 103.20%2,057.76萬82.69%498.32萬-13.36%2,550.02萬-34.63%1,471.33萬-45.07%1,012.67萬4.38%272.77萬13.43%2,943.08萬89.24%2,250.71萬136.17%1,843.53萬-39.11%261.33萬
營業利潤 -3.91%1.17億-20.06%5,416.4萬0.00%2.21億12.67%1.81億8.46%1.22億15.70%6,775.72萬9.38%2.21億-1.84%1.61億-8.84%1.13億-2.98%5,856.16萬
加:營業外收入 2,795.96%5.79萬1,002.17%6,000.3-69.32%10萬-26.85%8.06萬-90.84%2,000.17-97.51%544.4127.28%32.58萬-30.00%11.02萬-84.53%2.18萬-59.92%2.19萬
減:營業外支出 206.44%15.62萬376.60%13.72萬-75.07%56.86萬200.52%45.31萬-49.10%5.1萬533.31%2.88萬160.36%228.09萬-72.05%15.08萬-81.41%10.01萬-99.16%4,544.66
利潤總額 -3.95%1.17億-20.22%5,403.28萬0.68%2.21億12.47%1.81億8.49%1.22億15.62%6,772.9萬8.74%2.19億-1.63%1.61億-8.61%1.13億-2.17%5,857.89萬
減:所得稅費用 -64.68%75.27萬-69.50%19.47萬153.67%331.18萬-38.50%294.39萬-41.17%213.12萬-3.10%63.84萬-81.69%130.56萬-23.42%478.7萬-22.13%362.26萬-58.30%65.89萬
淨利潤 -2.87%1.17億-19.75%5,383.81萬-0.24%2.18億14.03%1.78億10.14%1.2億15.83%6,709.05萬12.06%2.18億-0.76%1.56億-8.08%1.09億-0.64%5,792萬
持續經營淨利潤 -2.87%1.17億-19.75%5,383.81萬-0.24%2.18億14.03%1.78億10.14%1.2億15.83%6,709.05萬12.06%2.18億-0.76%1.56億-8.08%1.09億-0.64%5,792萬
減：少數股東損益 -9.09%188.61萬-0.81%148.74萬-29.81%609.27萬-55.95%496.19萬-75.36%207.47萬-82.19%149.95萬-80.56%867.97萬-39.77%1,126.51萬-30.87%842.16萬23.17%842.18萬
歸屬于母公司所有者的淨利潤 -2.76%1.15億-20.19%5,235.08萬0.99%2.11億19.48%1.73億17.30%1.18億32.51%6,559.1萬39.63%2.09億4.51%1.45億-5.47%1.01億-3.81%4,949.82萬
每股收益
基本每股收益 -2.78%0.2866-20.18%0.13090.99%0.528619.47%0.43217.31%0.294832.58%0.16439.65%0.52344.51%0.3616-5.46%0.2513-3.81%0.1237
稀釋每股收益 -2.78%0.2866-20.18%0.13090.99%0.528619.47%0.43217.31%0.294832.58%0.16439.65%0.52344.51%0.3616-5.46%0.2513-3.81%0.1237
其他綜合收益 521.71%4,172.76萬179.99%1,433.55萬156.10%1,967.71萬8.25%-699.82萬291.27%671.18萬-476.80%-1,792.07萬-304.72%-3,507.6萬-120.54%-762.75萬-112.15%-350.9萬318.19%475.6萬
歸屬于母公司所有者的其他綜合收益總額 521.71%4,172.76萬179.99%1,433.55萬156.10%1,967.71萬8.25%-699.82萬291.27%671.18萬-476.80%-1,792.07萬-304.72%-3,507.6萬-120.54%-762.75萬-112.15%-350.9萬318.19%475.6萬
綜合收益總額 24.91%1.58億38.65%6,817.36萬29.64%2.37億15.18%1.71億20.17%1.27億-21.55%4,916.98萬-13.58%1.83億-23.66%1.48億-28.48%1.05億11.69%6,267.61萬
歸屬于母公司所有者的綜合收益總額 25.48%1.56億39.89%6,668.63萬32.60%2.31億21.03%1.66億28.46%1.25億-12.14%4,767.02萬4.32%1.74億-21.95%1.37億-28.26%9,702.46萬10.10%5,425.42萬
歸屬於少數股東的綜合收益總額 -9.09%188.61萬-0.81%148.74萬-29.81%609.27萬-55.95%496.19萬-75.36%207.47萬-82.19%149.95萬-80.56%867.97萬-39.77%1,126.51萬-30.87%842.16萬23.17%842.18萬
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。

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