滬深市場個股詳情

603039 泛微網絡

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  • 44.96
  • +0.91+2.07%
交易中 11/06 14:03 (北京)
117.17億總市值46.21市盈率TTM

泛微網絡關鍵統計數據

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
-0.87%13.85億
-2.16%8.86億
3.13%3.43億
2.65%23.93億
3.95%13.98億
14.72%9.05億
13.62%3.33億
16.41%23.31億
18.66%13.44億
13.01%7.89億
營業收入
-0.87%13.85億
-2.16%8.86億
3.13%3.43億
2.65%23.93億
3.95%13.98億
14.72%9.05億
13.62%3.33億
16.41%23.31億
18.66%13.44億
13.01%7.89億
其他業務收入
----
--28.46萬
----
--0
----
--0
----
2,871.52%9,484.91萬
----
348.87%946.53萬
營業總成本
-6.41%13.13億
-4.33%8.42億
-3.07%3.29億
4.70%22.32億
13.47%14.02億
19.90%8.8億
18.38%3.39億
20.73%21.32億
20.09%12.36億
16.84%7.34億
營業成本
11.40%9,593.65萬
0.01%5,643.99萬
5.47%2,034.57萬
-8.06%1.45億
-21.63%8,611.92萬
32.27%5,643.22萬
21.41%1,928.99萬
73.81%1.58億
118.03%1.1億
55.96%4,266.56萬
營業稅金及附加
-2.77%914.04萬
-3.32%541.76萬
9.51%229.9萬
-8.18%1,611.47萬
-7.73%940.09萬
-8.01%560.36萬
-21.75%209.93萬
34.33%1,755.02萬
60.65%1,018.82萬
69.11%609.14萬
銷售費用
-3.08%9.44億
-2.64%6.06億
-1.84%2.27億
5.48%16.68億
12.47%9.74億
16.32%6.22億
19.74%2.31億
14.56%15.81億
13.07%8.66億
13.83%5.35億
管理費用
-45.59%5,278.94萬
-6.64%3,698萬
12.00%1,595.42萬
27.58%8,758.65萬
74.84%9,701.81萬
23.96%3,960.85萬
-33.25%1,424.51萬
-24.63%6,865.02萬
-13.30%5,548.95萬
-18.09%3,195.16萬
財務費用
13.83%-2,510.99萬
7.13%-1,755.31萬
3.87%-893.08萬
-16.84%-3,878.43萬
19.84%-2,914萬
22.96%-1,889.98萬
32.58%-929.02萬
37.17%-3,319.51萬
1.20%-3,635.15萬
-3.86%-2,453.13萬
-利息費用
-14.93%25.94萬
-21.96%16.68萬
-30.53%8.04萬
-28.19%38.71萬
-25.25%30.5萬
-23.27%21.37萬
-32.07%11.57萬
134.00%53.9萬
-74.94%40.8萬
-76.77%27.86萬
-利息收入
12.78%-2,576.23萬
8.82%-1,749.76萬
6.65%-889.26萬
-16.43%-3,956.85萬
19.52%-2,953.55萬
22.69%-1,919.04萬
31.82%-952.61萬
33.84%-3,398.35萬
4.56%-3,669.71萬
-1.47%-2,482.3萬
研發費用
-11.04%2.36億
-11.53%1.55億
-11.61%7,219.65萬
4.23%3.54億
14.89%2.65億
22.53%1.75億
21.28%8,167.6萬
39.53%3.4億
28.64%2.31億
27.68%1.43億
信用減值損失
-62.95%-379.11萬
-3,292.15%-235.2萬
-28.01%184.99萬
14.61%-1,115.64萬
68.12%-232.65萬
101.70%7.37萬
3,202.73%256.95萬
3.46%-1,306.54萬
-1.16%-729.78萬
-1.89%-433.74萬
資產減值損失
231.55%37.83萬
141.14%11.41萬
219.60%44.38萬
-136.04%-147.7萬
-279.57%-28.76萬
-191.62%-27.74萬
-67.18%13.89萬
2.38%-62.57萬
179.51%16.01萬
500.32%30.27萬
非經營性淨收益
411.66%1,065.26萬
66.95%437.38萬
73.26%1,205.89萬
-83.10%397.57萬
-65.13%208.2萬
-12.31%261.99萬
-22.23%695.99萬
-73.75%2,352.88萬
-90.87%597萬
-94.02%298.77萬
投資淨收益
26.97%-2,839.49萬
17.94%-2,039.92萬
-1.92%-932.75萬
-7.37%-4,456.69萬
-3.79%-3,888.38萬
-13.12%-2,485.87萬
-34.48%-915.14萬
-478.61%-4,150.83萬
-389.32%-3,746.31萬
-205.22%-2,197.5萬
-其中:對聯營合營企業的投資收益
11.92%-4,254.95萬
0.98%-3,096.83萬
-14.38%-1,485.04萬
-10.31%-5,819.59萬
-25.39%-4,830.8萬
-38.85%-3,127.4萬
-84.86%-1,298.31萬
-108.05%-5,275.52萬
-66.66%-3,852.55萬
-49.64%-2,252.36萬
資產處置收益
-350.29%-3,498.88
-118.87%-3,287.13
-116.24%-2,829.71
-100.91%-1,832.82
-27.43%1,397.93
--1.74萬
--1.74萬
-98.83%20.03萬
-99.99%1,926.25
----
其他收益
-2.56%4,246.39萬
-2.35%2,701.42萬
42.66%1,909.55萬
-22.09%6,117.79萬
-13.82%4,357.84萬
-4.60%2,766.48萬
-12.24%1,338.56萬
3.73%7,852.79萬
16.74%5,056.88萬
5.60%2,899.74萬
營業利潤
3,082.46%8,356.45萬
74.10%4,766.57萬
2,934.78%2,681.45萬
-26.01%1.65億
-102.45%-280.19萬
-52.55%2,737.9萬
-94.33%88.36萬
-31.66%2.23億
-32.39%1.14億
-51.80%5,770.12萬
加:營業外收入
-72.33%170.89萬
-50.68%170.86萬
928.04%170.86萬
-26.97%760.35萬
-19.46%617.6萬
-27.78%346.44萬
44.02%16.62萬
24.55%1,041.19萬
1.20%766.83萬
18.70%479.67萬
減:營業外支出
33.20%10.93萬
-90.13%7,539.61
-98.37%594.6
-25.75%8.98萬
153.51%8.2萬
166.45%7.64萬
28.15%3.64萬
-55.06%12.09萬
-65.04%3.24萬
-55.90%2.87萬
利潤總額
2,486.93%8,516.41萬
60.45%4,936.67萬
2,714.54%2,852.25萬
-26.05%1.73億
-97.30%329.21萬
-50.75%3,076.7萬
-93.54%101.34萬
-30.24%2.34億
-30.93%1.22億
-49.49%6,246.93萬
減:所得稅費用
86.88%-106.13萬
124.56%191.87萬
20.54%52.78萬
-156.71%-587.18萬
-427.27%-808.79萬
6.57%-781.25萬
-20.46%43.79萬
-60.59%1,035.33萬
-116.29%-153.39萬
-197.43%-836.16萬
淨利潤
657.69%8,622.54萬
22.99%4,744.81萬
4,764.41%2,799.47萬
-19.99%1.79億
-90.79%1,138萬
-45.53%3,857.95萬
-96.20%57.55萬
-27.65%2.23億
-26.13%1.24億
-38.46%7,083.08萬
持續經營淨利潤
657.69%8,622.54萬
22.99%4,744.81萬
4,764.41%2,799.47萬
-19.99%1.79億
-90.79%1,138萬
-45.53%3,857.95萬
-96.20%57.55萬
-27.65%2.23億
-26.13%1.24億
-38.46%7,083.08萬
歸屬于母公司所有者的淨利潤
657.69%8,622.54萬
22.99%4,744.81萬
4,764.41%2,799.47萬
-19.99%1.79億
-90.79%1,138萬
-45.53%3,857.95萬
-96.20%57.55萬
-27.65%2.23億
-26.13%1.24億
-38.46%7,083.08萬
每股收益
基本每股收益
750.00%0.34
26.67%0.19
--0.11
-19.77%0.69
-91.67%0.04
-44.44%0.15
--0
-28.33%0.86
-26.15%0.48
-40.00%0.27
稀釋每股收益
750.00%0.34
26.67%0.19
--0.11
-19.77%0.69
-91.67%0.04
-44.44%0.15
--0
-28.33%0.86
-25.00%0.48
-38.64%0.27
其他綜合收益
120.30%14.97萬
-332.81%-38.47萬
-6,729.97%-27.31萬
-31.51%19.45萬
-69.60%6.79萬
157.51%16.52萬
-528.08%-3,998.64
2,910.52%28.4萬
3,309.58%22.35萬
9,473.72%6.42萬
歸屬于母公司所有者的其他綜合收益總額
120.30%14.97萬
-332.81%-38.47萬
-6,729.97%-27.31萬
-31.51%19.45萬
-69.60%6.79萬
157.51%16.52萬
-528.08%-3,998.64
2,910.52%28.4萬
3,309.58%22.35萬
9,473.72%6.42萬
綜合收益總額
654.50%8,637.51萬
21.47%4,706.34萬
4,750.66%2,772.16萬
-20.01%1.79億
-90.76%1,144.8萬
-45.35%3,874.47萬
-96.22%57.15萬
-27.56%2.24億
-25.99%1.24億
-38.41%7,089.5萬
歸屬于母公司所有者的綜合收益總額
654.50%8,637.51萬
21.47%4,706.34萬
4,750.66%2,772.16萬
-20.01%1.79億
-90.76%1,144.8萬
-45.35%3,874.47萬
-96.22%57.15萬
-27.56%2.24億
-25.99%1.24億
-38.41%7,089.5萬
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
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--
--
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)
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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 -0.87%13.85億-2.16%8.86億3.13%3.43億2.65%23.93億3.95%13.98億14.72%9.05億13.62%3.33億16.41%23.31億18.66%13.44億13.01%7.89億
營業收入 -0.87%13.85億-2.16%8.86億3.13%3.43億2.65%23.93億3.95%13.98億14.72%9.05億13.62%3.33億16.41%23.31億18.66%13.44億13.01%7.89億
其他業務收入 ------28.46萬------0------0----2,871.52%9,484.91萬----348.87%946.53萬
營業總成本 -6.41%13.13億-4.33%8.42億-3.07%3.29億4.70%22.32億13.47%14.02億19.90%8.8億18.38%3.39億20.73%21.32億20.09%12.36億16.84%7.34億
營業成本 11.40%9,593.65萬0.01%5,643.99萬5.47%2,034.57萬-8.06%1.45億-21.63%8,611.92萬32.27%5,643.22萬21.41%1,928.99萬73.81%1.58億118.03%1.1億55.96%4,266.56萬
營業稅金及附加 -2.77%914.04萬-3.32%541.76萬9.51%229.9萬-8.18%1,611.47萬-7.73%940.09萬-8.01%560.36萬-21.75%209.93萬34.33%1,755.02萬60.65%1,018.82萬69.11%609.14萬
銷售費用 -3.08%9.44億-2.64%6.06億-1.84%2.27億5.48%16.68億12.47%9.74億16.32%6.22億19.74%2.31億14.56%15.81億13.07%8.66億13.83%5.35億
管理費用 -45.59%5,278.94萬-6.64%3,698萬12.00%1,595.42萬27.58%8,758.65萬74.84%9,701.81萬23.96%3,960.85萬-33.25%1,424.51萬-24.63%6,865.02萬-13.30%5,548.95萬-18.09%3,195.16萬
財務費用 13.83%-2,510.99萬7.13%-1,755.31萬3.87%-893.08萬-16.84%-3,878.43萬19.84%-2,914萬22.96%-1,889.98萬32.58%-929.02萬37.17%-3,319.51萬1.20%-3,635.15萬-3.86%-2,453.13萬
-利息費用 -14.93%25.94萬-21.96%16.68萬-30.53%8.04萬-28.19%38.71萬-25.25%30.5萬-23.27%21.37萬-32.07%11.57萬134.00%53.9萬-74.94%40.8萬-76.77%27.86萬
-利息收入 12.78%-2,576.23萬8.82%-1,749.76萬6.65%-889.26萬-16.43%-3,956.85萬19.52%-2,953.55萬22.69%-1,919.04萬31.82%-952.61萬33.84%-3,398.35萬4.56%-3,669.71萬-1.47%-2,482.3萬
研發費用 -11.04%2.36億-11.53%1.55億-11.61%7,219.65萬4.23%3.54億14.89%2.65億22.53%1.75億21.28%8,167.6萬39.53%3.4億28.64%2.31億27.68%1.43億
信用減值損失 -62.95%-379.11萬-3,292.15%-235.2萬-28.01%184.99萬14.61%-1,115.64萬68.12%-232.65萬101.70%7.37萬3,202.73%256.95萬3.46%-1,306.54萬-1.16%-729.78萬-1.89%-433.74萬
資產減值損失 231.55%37.83萬141.14%11.41萬219.60%44.38萬-136.04%-147.7萬-279.57%-28.76萬-191.62%-27.74萬-67.18%13.89萬2.38%-62.57萬179.51%16.01萬500.32%30.27萬
非經營性淨收益 411.66%1,065.26萬66.95%437.38萬73.26%1,205.89萬-83.10%397.57萬-65.13%208.2萬-12.31%261.99萬-22.23%695.99萬-73.75%2,352.88萬-90.87%597萬-94.02%298.77萬
投資淨收益 26.97%-2,839.49萬17.94%-2,039.92萬-1.92%-932.75萬-7.37%-4,456.69萬-3.79%-3,888.38萬-13.12%-2,485.87萬-34.48%-915.14萬-478.61%-4,150.83萬-389.32%-3,746.31萬-205.22%-2,197.5萬
-其中:對聯營合營企業的投資收益 11.92%-4,254.95萬0.98%-3,096.83萬-14.38%-1,485.04萬-10.31%-5,819.59萬-25.39%-4,830.8萬-38.85%-3,127.4萬-84.86%-1,298.31萬-108.05%-5,275.52萬-66.66%-3,852.55萬-49.64%-2,252.36萬
資產處置收益 -350.29%-3,498.88-118.87%-3,287.13-116.24%-2,829.71-100.91%-1,832.82-27.43%1,397.93--1.74萬--1.74萬-98.83%20.03萬-99.99%1,926.25----
其他收益 -2.56%4,246.39萬-2.35%2,701.42萬42.66%1,909.55萬-22.09%6,117.79萬-13.82%4,357.84萬-4.60%2,766.48萬-12.24%1,338.56萬3.73%7,852.79萬16.74%5,056.88萬5.60%2,899.74萬
營業利潤 3,082.46%8,356.45萬74.10%4,766.57萬2,934.78%2,681.45萬-26.01%1.65億-102.45%-280.19萬-52.55%2,737.9萬-94.33%88.36萬-31.66%2.23億-32.39%1.14億-51.80%5,770.12萬
加:營業外收入 -72.33%170.89萬-50.68%170.86萬928.04%170.86萬-26.97%760.35萬-19.46%617.6萬-27.78%346.44萬44.02%16.62萬24.55%1,041.19萬1.20%766.83萬18.70%479.67萬
減:營業外支出 33.20%10.93萬-90.13%7,539.61-98.37%594.6-25.75%8.98萬153.51%8.2萬166.45%7.64萬28.15%3.64萬-55.06%12.09萬-65.04%3.24萬-55.90%2.87萬
利潤總額 2,486.93%8,516.41萬60.45%4,936.67萬2,714.54%2,852.25萬-26.05%1.73億-97.30%329.21萬-50.75%3,076.7萬-93.54%101.34萬-30.24%2.34億-30.93%1.22億-49.49%6,246.93萬
減:所得稅費用 86.88%-106.13萬124.56%191.87萬20.54%52.78萬-156.71%-587.18萬-427.27%-808.79萬6.57%-781.25萬-20.46%43.79萬-60.59%1,035.33萬-116.29%-153.39萬-197.43%-836.16萬
淨利潤 657.69%8,622.54萬22.99%4,744.81萬4,764.41%2,799.47萬-19.99%1.79億-90.79%1,138萬-45.53%3,857.95萬-96.20%57.55萬-27.65%2.23億-26.13%1.24億-38.46%7,083.08萬
持續經營淨利潤 657.69%8,622.54萬22.99%4,744.81萬4,764.41%2,799.47萬-19.99%1.79億-90.79%1,138萬-45.53%3,857.95萬-96.20%57.55萬-27.65%2.23億-26.13%1.24億-38.46%7,083.08萬
歸屬于母公司所有者的淨利潤 657.69%8,622.54萬22.99%4,744.81萬4,764.41%2,799.47萬-19.99%1.79億-90.79%1,138萬-45.53%3,857.95萬-96.20%57.55萬-27.65%2.23億-26.13%1.24億-38.46%7,083.08萬
每股收益
基本每股收益 750.00%0.3426.67%0.19--0.11-19.77%0.69-91.67%0.04-44.44%0.15--0-28.33%0.86-26.15%0.48-40.00%0.27
稀釋每股收益 750.00%0.3426.67%0.19--0.11-19.77%0.69-91.67%0.04-44.44%0.15--0-28.33%0.86-25.00%0.48-38.64%0.27
其他綜合收益 120.30%14.97萬-332.81%-38.47萬-6,729.97%-27.31萬-31.51%19.45萬-69.60%6.79萬157.51%16.52萬-528.08%-3,998.642,910.52%28.4萬3,309.58%22.35萬9,473.72%6.42萬
歸屬于母公司所有者的其他綜合收益總額 120.30%14.97萬-332.81%-38.47萬-6,729.97%-27.31萬-31.51%19.45萬-69.60%6.79萬157.51%16.52萬-528.08%-3,998.642,910.52%28.4萬3,309.58%22.35萬9,473.72%6.42萬
綜合收益總額 654.50%8,637.51萬21.47%4,706.34萬4,750.66%2,772.16萬-20.01%1.79億-90.76%1,144.8萬-45.35%3,874.47萬-96.22%57.15萬-27.56%2.24億-25.99%1.24億-38.41%7,089.5萬
歸屬于母公司所有者的綜合收益總額 654.50%8,637.51萬21.47%4,706.34萬4,750.66%2,772.16萬-20.01%1.79億-90.76%1,144.8萬-45.35%3,874.47萬-96.22%57.15萬-27.56%2.24億-25.99%1.24億-38.41%7,089.5萬
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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