滬深市場個股詳情

603026 石大勝華

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  • 32.20
  • +0.08+0.25%
休市中 07/05 15:00 (北京)
65.26億總市值169.47市盈率TTM

石大勝華關鍵統計數據

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
-16.43%12.21億
-32.24%56.35億
-31.96%43.99億
-16.59%28.58億
-17.50%14.61億
17.86%83.16億
27.92%64.66億
-6.02%34.27億
5.10%17.71億
57.67%70.56億
營業收入
-16.43%12.21億
-32.24%56.35億
-31.96%43.99億
-16.59%28.58億
-17.50%14.61億
17.86%83.16億
27.92%64.66億
-6.02%34.27億
5.10%17.71億
57.67%70.56億
其他業務收入
----
-21.02%2,011.21萬
----
52.83%1,686.31萬
----
-58.40%2,546.6萬
----
-9.01%1,103.42萬
----
-28.12%6,121.72萬
營業總成本
-17.37%12.35億
-21.80%56.98億
-19.28%43.96億
10.36%28.97億
25.00%14.94億
32.30%72.87億
33.91%54.46億
-10.11%26.26億
-15.99%11.96億
34.48%55.08億
營業成本
-17.71%11.35億
-22.86%52.68億
-20.44%40.93億
12.41%27.12億
30.16%13.8億
41.29%68.29億
44.65%51.45億
-5.77%24.12億
-14.37%10.6億
30.50%48.34億
營業稅金及附加
-34.14%418.14萬
-43.53%2,367.2萬
-46.25%1,601.19萬
-41.17%1,085.1萬
-38.24%634.91萬
1.73%4,191.63萬
-3.83%2,978.87萬
-15.78%1,844.6萬
-6.86%1,027.98萬
135.94%4,120.47萬
銷售費用
-57.73%1,065.02萬
-2.32%8,653.9萬
42.94%7,509.18萬
112.66%4,848.79萬
84.15%2,519.51萬
48.92%8,859.53萬
29.28%5,253.27萬
-10.32%2,280.02萬
16.66%1,368.18萬
27.16%5,949.17萬
管理費用
65.67%3,298.41萬
-11.38%1.31億
-17.53%7,850.04萬
-17.20%4,345.4萬
-40.16%1,990.9萬
-39.64%1.48億
-53.85%9,519.18萬
-63.61%5,247.85萬
-69.91%3,326.91萬
95.58%2.45億
財務費用
-81.98%230.47萬
96.66%-300.86萬
94.03%-530.44萬
82.80%-551.02萬
1,483.64%1,278.68萬
-984.92%-9,001.44萬
-2,762.30%-8,888.71萬
-717.49%-3,202.74萬
65.05%80.74萬
-73.34%1,017.21萬
-利息費用
108.73%791.75萬
180.59%2,524.25萬
246.78%1,810.01萬
261.12%1,081.03萬
230.99%379.33萬
229.44%899.62萬
94.84%521.94萬
11.80%299.35萬
-60.01%114.6萬
-89.44%273.07萬
-利息收入
31.68%-439.97萬
13.77%-2,854.47萬
4.21%-2,241.93萬
-33.91%-1,436.83萬
-127.38%-644.03萬
-464.03%-3,310.39萬
-631.97%-2,340.48萬
-227.65%-1,072.98萬
-69.69%-283.25萬
11.34%-586.91萬
研發費用
-2.19%4,939.54萬
-28.70%1.92億
-34.76%1.39億
-41.73%8,820.82萬
-34.86%5,050.13萬
-15.47%2.69億
-7.11%2.13億
-7.78%1.51億
50.85%7,753.09萬
93.91%3.19億
信用減值損失
----
1,164.63%125.67萬
3,109.80%90.54萬
6,054.23%61.54萬
2,450.00%25.5萬
-100.51%-11.8萬
-269.30%-3.01萬
114.32%1萬
300.00%1萬
-199.10%-5.89萬
資產減值損失
-103.09%-85.98萬
69.64%-1,070.63萬
135.13%1,388.37萬
330.20%2,540.21萬
373.12%2,785.17萬
51.54%-3,526.87萬
110.66%590.48萬
-48.59%590.48萬
-75.55%588.69萬
11.57%-7,277.24萬
非經營性淨收益
-47.31%1,734.1萬
67.69%-1,131.08萬
59.85%861.23萬
417.39%1,729.58萬
1,048.55%3,290.97萬
39.92%-3,500.3萬
111.61%538.77萬
-80.07%334.29萬
-89.71%286.53萬
6.82%-5,826.31萬
公允價值變動淨收益
97.48%-7.74萬
-5.33%-932.04萬
-146.17%-1,088.39萬
-170.87%-1,181.78萬
30.45%-307.08萬
-300.40%-884.84萬
-421.43%-442.14萬
-1,784.54%-436.3萬
-778.53%-441.53萬
-68.59%441.53萬
投資淨收益
-129.06%-158.55萬
102.50%9.99萬
106.49%25.36萬
107.42%23.61萬
742.61%545.59萬
-162.63%-400.34萬
-186.45%-390.87萬
-203.07%-318.09萬
-65.82%64.75萬
302.89%639.22萬
-其中:對聯營合營企業的投資收益
---7.11萬
106.26%2.24萬
106.84%5.52萬
100.81%1.14萬
----
-116.82%-35.79萬
-228.57%-80.71萬
-8,070.57%-141.12萬
473.88%45.98萬
-24.72%212.78萬
資產處置收益
----
----
----
----
----
--610.61萬
--376.69萬
--376.69萬
----
--0
其他收益
721.52%1,986.37萬
3.23%735.93萬
9.26%445.36萬
137.35%286.01萬
228.43%241.79萬
89.57%712.94萬
33.54%407.62萬
-40.05%120.5萬
-40.04%73.62萬
-7.50%376.07萬
營業利潤
533.31%334.33萬
-107.53%-7,489.23萬
-98.85%1,176.08萬
-102.70%-2,174.95萬
-100.13%-77.16萬
-33.26%9.94億
8.89%10.25億
8.41%8.05億
99.67%5.78億
369.93%14.9億
加:營業外收入
227.87%458.55萬
-70.97%997.38萬
-57.07%749.58萬
-55.28%674.05萬
-70.80%139.86萬
89.32%3,436.21萬
275.20%1,746.17萬
610.49%1,507.39萬
2,373.26%478.91萬
1,628.08%1,815.04萬
減:營業外支出
-89.67%29.55萬
159.10%1,161.87萬
273.77%453.87萬
276.32%456.74萬
748.21%286.02萬
-23.45%448.42萬
-74.21%121.43萬
-48.87%121.37萬
-37.08%33.72萬
65.50%585.79萬
利潤總額
441.81%763.33萬
-107.47%-7,653.72萬
-98.59%1,471.79萬
-102.39%-1,957.63萬
-100.38%-223.32萬
-31.82%10.24億
10.63%10.41億
10.32%8.18億
101.44%5.82億
377.56%15.02億
減:所得稅費用
-84.67%128.44萬
-110.21%-1,386.42萬
-102.34%-384.75萬
-102.92%-425.6萬
-91.63%837.61萬
-33.28%1.36億
21.38%1.64億
23.61%1.46億
120.50%1億
275.49%2.04億
淨利潤
FLtoP634.9萬
SL-6,267.29萬
-97.88%1,856.55萬
SL-1,532.03萬
SL-1,060.93萬
-31.59%8.88億
8.82%8.77億
7.81%6.73億
97.89%4.82億
398.82%12.99億
持續經營淨利潤
159.84%634.9萬
-107.05%-6,267.29萬
-97.88%1,856.55萬
-102.28%-1,532.03萬
-102.20%-1,060.93萬
-31.59%8.88億
8.82%8.77億
7.81%6.73億
97.89%4.82億
398.82%12.99億
減:少數股東損益
-14.72%-2,134.1萬
-3,645.52%-8,139.89萬
-441.84%-5,162.54萬
-259.48%-3,458.89萬
-157.94%-1,860.2萬
-101.81%-217.32萬
-76.57%1,510.24萬
-34.22%2,168.91萬
173.19%3,210.65萬
20,988.50%1.2億
歸屬于母公司所有者的淨利潤
246.44%2,769萬
-97.90%1,872.6萬
-91.86%7,019.09萬
-97.04%1,926.86萬
-98.22%799.26萬
-24.42%8.91億
16.25%8.62億
10.15%6.51億
94.08%4.5億
353.60%11.78億
每股收益
基本每股收益
250.00%0.14
-97.95%0.09
-91.76%0.35
-96.88%0.1
-98.20%0.04
-24.44%4.39
16.12%4.25
9.93%3.21
94.74%2.22
353.91%5.81
稀釋每股收益
250.00%0.14
-97.95%0.09
-91.76%0.35
-96.88%0.1
-98.20%0.04
-24.44%4.39
--4.25
9.93%3.21
--2.22
353.91%5.81
其他綜合收益
綜合收益總額
159.84%634.9萬
-107.05%-6,267.29萬
-97.88%1,856.55萬
-102.28%-1,532.03萬
-102.20%-1,060.93萬
-31.59%8.88億
8.82%8.77億
7.81%6.73億
97.89%4.82億
398.82%12.99億
歸屬于母公司所有者的綜合收益總額
246.44%2,769萬
-97.90%1,872.6萬
-91.86%7,019.09萬
-97.04%1,926.86萬
-98.22%799.26萬
-24.42%8.91億
16.25%8.62億
10.15%6.51億
94.08%4.5億
353.60%11.78億
歸屬於少數股東的綜合收益總額
-14.72%-2,134.1萬
-3,645.52%-8,139.89萬
-441.84%-5,162.54萬
-259.48%-3,458.89萬
-157.94%-1,860.2萬
-101.81%-217.32萬
-76.57%1,510.24萬
-34.22%2,168.91萬
173.19%3,210.65萬
20,988.50%1.2億
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
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無保留意見
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無保留意見
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無保留意見
會計師事務所
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立信會計師事務所(特殊普通合夥)
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立信會計師事務所(特殊普通合夥)
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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 -16.43%12.21億-32.24%56.35億-31.96%43.99億-16.59%28.58億-17.50%14.61億17.86%83.16億27.92%64.66億-6.02%34.27億5.10%17.71億57.67%70.56億
營業收入 -16.43%12.21億-32.24%56.35億-31.96%43.99億-16.59%28.58億-17.50%14.61億17.86%83.16億27.92%64.66億-6.02%34.27億5.10%17.71億57.67%70.56億
其他業務收入 -----21.02%2,011.21萬----52.83%1,686.31萬-----58.40%2,546.6萬-----9.01%1,103.42萬-----28.12%6,121.72萬
營業總成本 -17.37%12.35億-21.80%56.98億-19.28%43.96億10.36%28.97億25.00%14.94億32.30%72.87億33.91%54.46億-10.11%26.26億-15.99%11.96億34.48%55.08億
營業成本 -17.71%11.35億-22.86%52.68億-20.44%40.93億12.41%27.12億30.16%13.8億41.29%68.29億44.65%51.45億-5.77%24.12億-14.37%10.6億30.50%48.34億
營業稅金及附加 -34.14%418.14萬-43.53%2,367.2萬-46.25%1,601.19萬-41.17%1,085.1萬-38.24%634.91萬1.73%4,191.63萬-3.83%2,978.87萬-15.78%1,844.6萬-6.86%1,027.98萬135.94%4,120.47萬
銷售費用 -57.73%1,065.02萬-2.32%8,653.9萬42.94%7,509.18萬112.66%4,848.79萬84.15%2,519.51萬48.92%8,859.53萬29.28%5,253.27萬-10.32%2,280.02萬16.66%1,368.18萬27.16%5,949.17萬
管理費用 65.67%3,298.41萬-11.38%1.31億-17.53%7,850.04萬-17.20%4,345.4萬-40.16%1,990.9萬-39.64%1.48億-53.85%9,519.18萬-63.61%5,247.85萬-69.91%3,326.91萬95.58%2.45億
財務費用 -81.98%230.47萬96.66%-300.86萬94.03%-530.44萬82.80%-551.02萬1,483.64%1,278.68萬-984.92%-9,001.44萬-2,762.30%-8,888.71萬-717.49%-3,202.74萬65.05%80.74萬-73.34%1,017.21萬
-利息費用 108.73%791.75萬180.59%2,524.25萬246.78%1,810.01萬261.12%1,081.03萬230.99%379.33萬229.44%899.62萬94.84%521.94萬11.80%299.35萬-60.01%114.6萬-89.44%273.07萬
-利息收入 31.68%-439.97萬13.77%-2,854.47萬4.21%-2,241.93萬-33.91%-1,436.83萬-127.38%-644.03萬-464.03%-3,310.39萬-631.97%-2,340.48萬-227.65%-1,072.98萬-69.69%-283.25萬11.34%-586.91萬
研發費用 -2.19%4,939.54萬-28.70%1.92億-34.76%1.39億-41.73%8,820.82萬-34.86%5,050.13萬-15.47%2.69億-7.11%2.13億-7.78%1.51億50.85%7,753.09萬93.91%3.19億
信用減值損失 ----1,164.63%125.67萬3,109.80%90.54萬6,054.23%61.54萬2,450.00%25.5萬-100.51%-11.8萬-269.30%-3.01萬114.32%1萬300.00%1萬-199.10%-5.89萬
資產減值損失 -103.09%-85.98萬69.64%-1,070.63萬135.13%1,388.37萬330.20%2,540.21萬373.12%2,785.17萬51.54%-3,526.87萬110.66%590.48萬-48.59%590.48萬-75.55%588.69萬11.57%-7,277.24萬
非經營性淨收益 -47.31%1,734.1萬67.69%-1,131.08萬59.85%861.23萬417.39%1,729.58萬1,048.55%3,290.97萬39.92%-3,500.3萬111.61%538.77萬-80.07%334.29萬-89.71%286.53萬6.82%-5,826.31萬
公允價值變動淨收益 97.48%-7.74萬-5.33%-932.04萬-146.17%-1,088.39萬-170.87%-1,181.78萬30.45%-307.08萬-300.40%-884.84萬-421.43%-442.14萬-1,784.54%-436.3萬-778.53%-441.53萬-68.59%441.53萬
投資淨收益 -129.06%-158.55萬102.50%9.99萬106.49%25.36萬107.42%23.61萬742.61%545.59萬-162.63%-400.34萬-186.45%-390.87萬-203.07%-318.09萬-65.82%64.75萬302.89%639.22萬
-其中:對聯營合營企業的投資收益 ---7.11萬106.26%2.24萬106.84%5.52萬100.81%1.14萬-----116.82%-35.79萬-228.57%-80.71萬-8,070.57%-141.12萬473.88%45.98萬-24.72%212.78萬
資產處置收益 ----------------------610.61萬--376.69萬--376.69萬------0
其他收益 721.52%1,986.37萬3.23%735.93萬9.26%445.36萬137.35%286.01萬228.43%241.79萬89.57%712.94萬33.54%407.62萬-40.05%120.5萬-40.04%73.62萬-7.50%376.07萬
營業利潤 533.31%334.33萬-107.53%-7,489.23萬-98.85%1,176.08萬-102.70%-2,174.95萬-100.13%-77.16萬-33.26%9.94億8.89%10.25億8.41%8.05億99.67%5.78億369.93%14.9億
加:營業外收入 227.87%458.55萬-70.97%997.38萬-57.07%749.58萬-55.28%674.05萬-70.80%139.86萬89.32%3,436.21萬275.20%1,746.17萬610.49%1,507.39萬2,373.26%478.91萬1,628.08%1,815.04萬
減:營業外支出 -89.67%29.55萬159.10%1,161.87萬273.77%453.87萬276.32%456.74萬748.21%286.02萬-23.45%448.42萬-74.21%121.43萬-48.87%121.37萬-37.08%33.72萬65.50%585.79萬
利潤總額 441.81%763.33萬-107.47%-7,653.72萬-98.59%1,471.79萬-102.39%-1,957.63萬-100.38%-223.32萬-31.82%10.24億10.63%10.41億10.32%8.18億101.44%5.82億377.56%15.02億
減:所得稅費用 -84.67%128.44萬-110.21%-1,386.42萬-102.34%-384.75萬-102.92%-425.6萬-91.63%837.61萬-33.28%1.36億21.38%1.64億23.61%1.46億120.50%1億275.49%2.04億
淨利潤 FLtoP634.9萬SL-6,267.29萬-97.88%1,856.55萬SL-1,532.03萬SL-1,060.93萬-31.59%8.88億8.82%8.77億7.81%6.73億97.89%4.82億398.82%12.99億
持續經營淨利潤 159.84%634.9萬-107.05%-6,267.29萬-97.88%1,856.55萬-102.28%-1,532.03萬-102.20%-1,060.93萬-31.59%8.88億8.82%8.77億7.81%6.73億97.89%4.82億398.82%12.99億
減:少數股東損益 -14.72%-2,134.1萬-3,645.52%-8,139.89萬-441.84%-5,162.54萬-259.48%-3,458.89萬-157.94%-1,860.2萬-101.81%-217.32萬-76.57%1,510.24萬-34.22%2,168.91萬173.19%3,210.65萬20,988.50%1.2億
歸屬于母公司所有者的淨利潤 246.44%2,769萬-97.90%1,872.6萬-91.86%7,019.09萬-97.04%1,926.86萬-98.22%799.26萬-24.42%8.91億16.25%8.62億10.15%6.51億94.08%4.5億353.60%11.78億
每股收益
基本每股收益 250.00%0.14-97.95%0.09-91.76%0.35-96.88%0.1-98.20%0.04-24.44%4.3916.12%4.259.93%3.2194.74%2.22353.91%5.81
稀釋每股收益 250.00%0.14-97.95%0.09-91.76%0.35-96.88%0.1-98.20%0.04-24.44%4.39--4.259.93%3.21--2.22353.91%5.81
其他綜合收益
綜合收益總額 159.84%634.9萬-107.05%-6,267.29萬-97.88%1,856.55萬-102.28%-1,532.03萬-102.20%-1,060.93萬-31.59%8.88億8.82%8.77億7.81%6.73億97.89%4.82億398.82%12.99億
歸屬于母公司所有者的綜合收益總額 246.44%2,769萬-97.90%1,872.6萬-91.86%7,019.09萬-97.04%1,926.86萬-98.22%799.26萬-24.42%8.91億16.25%8.62億10.15%6.51億94.08%4.5億353.60%11.78億
歸屬於少數股東的綜合收益總額 -14.72%-2,134.1萬-3,645.52%-8,139.89萬-441.84%-5,162.54萬-259.48%-3,458.89萬-157.94%-1,860.2萬-101.81%-217.32萬-76.57%1,510.24萬-34.22%2,168.91萬173.19%3,210.65萬20,988.50%1.2億
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 --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)------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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