滬深市場個股詳情

603059 倍加潔

添加自選
  • 19.60
  • +0.20+1.03%
未開盤 07/29 15:00 (北京)
19.69億總市值18.88市盈率TTM

倍加潔關鍵統計數據

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
(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
28.29%2.86億
1.58%10.67億
1.29%7.66億
2.01%4.82億
4.85%2.23億
1.09%10.5億
4.03%7.56億
-15.05%4.73億
-23.79%2.13億
25.47%10.39億
營業收入
28.29%2.86億
1.58%10.67億
1.29%7.66億
2.01%4.82億
4.85%2.23億
1.09%10.5億
4.03%7.56億
-15.05%4.73億
-23.79%2.13億
25.47%10.39億
其他業務收入
----
8.05%824.63萬
----
23.07%379.6萬
----
-23.41%763.17萬
----
27.03%308.44萬
----
112.39%996.47萬
營業總成本
21.60%2.61億
0.40%9.92億
-3.26%7.05億
-2.99%4.44億
-0.41%2.15億
-2.58%9.88億
5.60%7.29億
-11.20%4.58億
-14.51%2.15億
36.00%10.14億
營業成本
22.16%2.13億
2.62%8.19億
0.31%5.88億
2.40%3.73億
7.23%1.75億
-3.25%7.98億
1.43%5.86億
-17.22%3.64億
-25.53%1.63億
29.39%8.25億
營業稅金及附加
67.92%324.41萬
37.36%845.66萬
41.39%637.96萬
37.61%411.41萬
43.38%193.2萬
12.87%615.65萬
23.38%451.2萬
21.57%298.97萬
74.94%134.74萬
-1.62%545.45萬
銷售費用
70.89%2,305.92萬
-28.86%7,453萬
-41.26%5,029.12萬
-46.02%3,103.18萬
-54.20%1,349.37萬
14.40%1.05億
72.78%8,561.96萬
71.94%5,749.24萬
120.89%2,946.46萬
177.73%9,157.72萬
管理費用
-0.46%1,313.88萬
28.51%5,266.15萬
39.37%4,094.75萬
38.75%2,466.09萬
38.54%1,319.89萬
-15.59%4,097.83萬
-17.99%2,938.01萬
-27.58%1,777.35萬
-24.61%952.69萬
12.37%4,854.72萬
財務費用
-89.52%48.56萬
580.62%743.53萬
59.86%-227.18萬
50.17%-204.11萬
197.10%463.11萬
-90.40%109.24萬
-316.86%-565.95萬
-333.18%-409.64萬
361.40%155.88萬
69.90%1,138.49萬
-利息費用
165.28%326.67萬
60.27%943.92萬
38.09%596.93萬
13.97%310.14萬
0.02%123.14萬
69.53%588.95萬
59.23%432.29萬
136.33%272.12萬
289.05%123.12萬
307.31%347.4萬
-利息收入
15.99%-18.78萬
-215.77%-497.08萬
-406.35%-313.87萬
-162.79%-83.77萬
-41.66%-22.35萬
-8.46%-157.42萬
40.34%-61.99萬
70.82%-31.88萬
76.65%-15.78萬
24.11%-145.14萬
研發費用
14.37%765.4萬
-19.55%2,919.39萬
-24.68%2,171.92萬
-30.31%1,397.47萬
-37.51%669.24萬
14.53%3,628.77萬
39.55%2,883.65萬
42.51%2,005.36萬
48.85%1,070.96萬
64.10%3,168.32萬
信用減值損失
145.95%38.79萬
-250.40%-252.57萬
-202.69%-174.82萬
-128.85%-40.3萬
-148.51%-84.42萬
209.83%167.94萬
-13.84%170.24萬
411.28%139.7萬
152.69%174.05萬
6.63%-152.91萬
資產減值損失
6.40%40.14萬
-3,434.08%-5,327.18萬
520.42%116.75萬
519.56%46.72萬
233.87%37.72萬
40.61%-150.74萬
129.78%18.82萬
82.30%-11.14萬
-122.19%-28.18萬
-26.67%-253.81萬
非經營性淨收益
-112.38%-68.03萬
-81.04%961.54萬
-47.69%1,171.57萬
36.06%772.84萬
710.48%549.36萬
-24.48%5,070.63萬
33.93%2,239.53萬
-44.81%568.03萬
-71.36%67.78萬
345.75%6,713.86萬
公允價值變動淨收益
-105.73%-35.62萬
135.61%5,347.66萬
146.49%261.21萬
196.22%322.04萬
191.53%622.08萬
-59.39%2,269.74萬
-26.66%-561.87萬
-2,024.00%-334.71萬
-223.14%-679.64萬
1,259.74%5,589.53萬
投資淨收益
-88.72%-267萬
-47.51%962.27萬
-78.12%359.47萬
-29.28%264.87萬
-141.42%-141.48萬
17.91%1,833.28萬
-1.78%1,642.83萬
-55.98%374.51萬
-36.98%341.56萬
-11.44%1,554.81萬
-其中:對聯營合營企業的投資收益
-179.70%-268.51萬
53.24%1,385.47萬
-1.64%838.16萬
39.92%738.16萬
2.65%336.88萬
25.90%904.14萬
-7.85%852.1萬
-10.14%527.55萬
-9.26%328.2萬
-13.66%718.15萬
資產處置收益
-363.92%-7.8萬
52.67%-31.43萬
152.55%2.47萬
-71.58%2.87萬
119.70%2.95萬
63.05%-66.41萬
96.20%-4.71萬
379.34%10.1萬
-1,018.14%-15萬
-101.10%-179.73萬
其他收益
45.30%163.46萬
-74.16%262.79萬
-37.75%606.48萬
-54.66%176.64萬
-59.09%112.5萬
551.93%1,016.83萬
125.20%974.22萬
45.98%389.56萬
10.27%274.99萬
-77.26%155.97萬
營業利潤
76.52%2,429.32萬
-25.14%8,462.32萬
46.32%7,233.7萬
125.12%4,550.53萬
713.40%1,376.2萬
22.89%1.13億
-6.95%4,943.78萬
-60.19%2,021.41萬
-107.68%-224.35萬
-5.56%9,198.43萬
加:營業外收入
-147.12%-1.31萬
-1.14%63.2萬
-84.81%4.07萬
-81.22%3.19萬
-68.88%2.79萬
-58.47%63.93萬
-37.06%26.79萬
-59.10%17萬
52.67%8.95萬
165.46%153.92萬
減:營業外支出
292.66%7.07萬
139.14%43.36萬
36.04%8.97萬
-66.08%1.97萬
-53.73%1.8萬
-98.23%18.13萬
-99.35%6.59萬
-86.26%5.8萬
-87.34%3.89萬
51.48%1,027.04萬
利潤總額
75.79%2,420.94萬
-25.27%8,482.16萬
45.63%7,228.8萬
123.94%4,551.76萬
728.01%1,377.18萬
36.33%1.13億
14.33%4,963.98萬
-59.96%2,032.61萬
-107.57%-219.29萬
-8.71%8,325.3萬
減:所得稅費用
-20.33%526.67萬
-147.51%-769.22萬
101.21%1,319.33萬
430.09%895.07萬
406.74%661.09萬
91.13%1,618.93萬
120.57%655.71萬
-71.61%168.85萬
-151.11%-215.52萬
-40.82%847.04萬
淨利潤
164.53%1,894.28萬
-4.93%9,251.38萬
37.17%5,909.47萬
96.20%3,656.69萬
FLtoP716.09萬
30.12%9,730.85萬
6.52%4,308.27萬
-58.42%1,863.76萬
SL-3.77萬
-2.73%7,478.26萬
持續經營淨利潤
164.53%1,894.28萬
-4.93%9,251.38萬
37.17%5,909.47萬
96.20%3,656.69萬
19,080.47%716.09萬
30.12%9,730.85萬
6.52%4,308.27萬
-58.42%1,863.76萬
-100.15%-3.77萬
-2.73%7,478.26萬
歸屬于母公司所有者的淨利潤
164.53%1,894.28萬
-4.93%9,251.38萬
37.17%5,909.47萬
96.20%3,656.69萬
19,080.47%716.09萬
30.12%9,730.85萬
6.52%4,308.27萬
-58.42%1,863.76萬
-100.15%-3.77萬
-2.73%7,478.26萬
每股收益
基本每股收益
171.43%0.19
-5.15%0.92
37.21%0.59
94.74%0.37
--0.07
29.33%0.97
7.50%0.43
-57.78%0.19
--0
-2.60%0.75
稀釋每股收益
171.43%0.19
-5.15%0.92
37.21%0.59
94.74%0.37
--0.07
29.33%0.97
7.50%0.43
-57.78%0.19
--0
-2.60%0.75
其他綜合收益
300.44%78.75萬
1,994.63%73.77萬
-24.51%66.78萬
116.66%156.2萬
-243.91%-39.29萬
-97.77%3.52萬
-54.08%88.46萬
-39.99%72.09萬
-31.06%27.3萬
169.99%157.93萬
歸屬于母公司所有者的其他綜合收益總額
300.44%78.75萬
1,994.63%73.77萬
-24.51%66.78萬
----
-243.91%-39.29萬
-97.77%3.52萬
-54.08%88.46萬
----
-31.06%27.3萬
169.99%157.93萬
綜合收益總額
191.52%1,973.03萬
-4.20%9,325.15萬
35.92%5,976.25萬
96.96%3,812.88萬
2,776.57%676.81萬
27.48%9,734.38萬
3.77%4,396.73萬
-57.94%1,935.85萬
-99.06%23.53萬
2.32%7,636.19萬
歸屬于母公司所有者的綜合收益總額
191.52%1,973.03萬
-4.20%9,325.15萬
35.92%5,976.25萬
96.96%3,812.88萬
2,776.57%676.81萬
27.48%9,734.38萬
3.77%4,396.73萬
-57.94%1,935.85萬
-99.06%23.53萬
2.32%7,636.19萬
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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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 28.29%2.86億1.58%10.67億1.29%7.66億2.01%4.82億4.85%2.23億1.09%10.5億4.03%7.56億-15.05%4.73億-23.79%2.13億25.47%10.39億
營業收入 28.29%2.86億1.58%10.67億1.29%7.66億2.01%4.82億4.85%2.23億1.09%10.5億4.03%7.56億-15.05%4.73億-23.79%2.13億25.47%10.39億
其他業務收入 ----8.05%824.63萬----23.07%379.6萬-----23.41%763.17萬----27.03%308.44萬----112.39%996.47萬
營業總成本 21.60%2.61億0.40%9.92億-3.26%7.05億-2.99%4.44億-0.41%2.15億-2.58%9.88億5.60%7.29億-11.20%4.58億-14.51%2.15億36.00%10.14億
營業成本 22.16%2.13億2.62%8.19億0.31%5.88億2.40%3.73億7.23%1.75億-3.25%7.98億1.43%5.86億-17.22%3.64億-25.53%1.63億29.39%8.25億
營業稅金及附加 67.92%324.41萬37.36%845.66萬41.39%637.96萬37.61%411.41萬43.38%193.2萬12.87%615.65萬23.38%451.2萬21.57%298.97萬74.94%134.74萬-1.62%545.45萬
銷售費用 70.89%2,305.92萬-28.86%7,453萬-41.26%5,029.12萬-46.02%3,103.18萬-54.20%1,349.37萬14.40%1.05億72.78%8,561.96萬71.94%5,749.24萬120.89%2,946.46萬177.73%9,157.72萬
管理費用 -0.46%1,313.88萬28.51%5,266.15萬39.37%4,094.75萬38.75%2,466.09萬38.54%1,319.89萬-15.59%4,097.83萬-17.99%2,938.01萬-27.58%1,777.35萬-24.61%952.69萬12.37%4,854.72萬
財務費用 -89.52%48.56萬580.62%743.53萬59.86%-227.18萬50.17%-204.11萬197.10%463.11萬-90.40%109.24萬-316.86%-565.95萬-333.18%-409.64萬361.40%155.88萬69.90%1,138.49萬
-利息費用 165.28%326.67萬60.27%943.92萬38.09%596.93萬13.97%310.14萬0.02%123.14萬69.53%588.95萬59.23%432.29萬136.33%272.12萬289.05%123.12萬307.31%347.4萬
-利息收入 15.99%-18.78萬-215.77%-497.08萬-406.35%-313.87萬-162.79%-83.77萬-41.66%-22.35萬-8.46%-157.42萬40.34%-61.99萬70.82%-31.88萬76.65%-15.78萬24.11%-145.14萬
研發費用 14.37%765.4萬-19.55%2,919.39萬-24.68%2,171.92萬-30.31%1,397.47萬-37.51%669.24萬14.53%3,628.77萬39.55%2,883.65萬42.51%2,005.36萬48.85%1,070.96萬64.10%3,168.32萬
信用減值損失 145.95%38.79萬-250.40%-252.57萬-202.69%-174.82萬-128.85%-40.3萬-148.51%-84.42萬209.83%167.94萬-13.84%170.24萬411.28%139.7萬152.69%174.05萬6.63%-152.91萬
資產減值損失 6.40%40.14萬-3,434.08%-5,327.18萬520.42%116.75萬519.56%46.72萬233.87%37.72萬40.61%-150.74萬129.78%18.82萬82.30%-11.14萬-122.19%-28.18萬-26.67%-253.81萬
非經營性淨收益 -112.38%-68.03萬-81.04%961.54萬-47.69%1,171.57萬36.06%772.84萬710.48%549.36萬-24.48%5,070.63萬33.93%2,239.53萬-44.81%568.03萬-71.36%67.78萬345.75%6,713.86萬
公允價值變動淨收益 -105.73%-35.62萬135.61%5,347.66萬146.49%261.21萬196.22%322.04萬191.53%622.08萬-59.39%2,269.74萬-26.66%-561.87萬-2,024.00%-334.71萬-223.14%-679.64萬1,259.74%5,589.53萬
投資淨收益 -88.72%-267萬-47.51%962.27萬-78.12%359.47萬-29.28%264.87萬-141.42%-141.48萬17.91%1,833.28萬-1.78%1,642.83萬-55.98%374.51萬-36.98%341.56萬-11.44%1,554.81萬
-其中:對聯營合營企業的投資收益 -179.70%-268.51萬53.24%1,385.47萬-1.64%838.16萬39.92%738.16萬2.65%336.88萬25.90%904.14萬-7.85%852.1萬-10.14%527.55萬-9.26%328.2萬-13.66%718.15萬
資產處置收益 -363.92%-7.8萬52.67%-31.43萬152.55%2.47萬-71.58%2.87萬119.70%2.95萬63.05%-66.41萬96.20%-4.71萬379.34%10.1萬-1,018.14%-15萬-101.10%-179.73萬
其他收益 45.30%163.46萬-74.16%262.79萬-37.75%606.48萬-54.66%176.64萬-59.09%112.5萬551.93%1,016.83萬125.20%974.22萬45.98%389.56萬10.27%274.99萬-77.26%155.97萬
營業利潤 76.52%2,429.32萬-25.14%8,462.32萬46.32%7,233.7萬125.12%4,550.53萬713.40%1,376.2萬22.89%1.13億-6.95%4,943.78萬-60.19%2,021.41萬-107.68%-224.35萬-5.56%9,198.43萬
加:營業外收入 -147.12%-1.31萬-1.14%63.2萬-84.81%4.07萬-81.22%3.19萬-68.88%2.79萬-58.47%63.93萬-37.06%26.79萬-59.10%17萬52.67%8.95萬165.46%153.92萬
減:營業外支出 292.66%7.07萬139.14%43.36萬36.04%8.97萬-66.08%1.97萬-53.73%1.8萬-98.23%18.13萬-99.35%6.59萬-86.26%5.8萬-87.34%3.89萬51.48%1,027.04萬
利潤總額 75.79%2,420.94萬-25.27%8,482.16萬45.63%7,228.8萬123.94%4,551.76萬728.01%1,377.18萬36.33%1.13億14.33%4,963.98萬-59.96%2,032.61萬-107.57%-219.29萬-8.71%8,325.3萬
減:所得稅費用 -20.33%526.67萬-147.51%-769.22萬101.21%1,319.33萬430.09%895.07萬406.74%661.09萬91.13%1,618.93萬120.57%655.71萬-71.61%168.85萬-151.11%-215.52萬-40.82%847.04萬
淨利潤 164.53%1,894.28萬-4.93%9,251.38萬37.17%5,909.47萬96.20%3,656.69萬FLtoP716.09萬30.12%9,730.85萬6.52%4,308.27萬-58.42%1,863.76萬SL-3.77萬-2.73%7,478.26萬
持續經營淨利潤 164.53%1,894.28萬-4.93%9,251.38萬37.17%5,909.47萬96.20%3,656.69萬19,080.47%716.09萬30.12%9,730.85萬6.52%4,308.27萬-58.42%1,863.76萬-100.15%-3.77萬-2.73%7,478.26萬
歸屬于母公司所有者的淨利潤 164.53%1,894.28萬-4.93%9,251.38萬37.17%5,909.47萬96.20%3,656.69萬19,080.47%716.09萬30.12%9,730.85萬6.52%4,308.27萬-58.42%1,863.76萬-100.15%-3.77萬-2.73%7,478.26萬
每股收益
基本每股收益 171.43%0.19-5.15%0.9237.21%0.5994.74%0.37--0.0729.33%0.977.50%0.43-57.78%0.19--0-2.60%0.75
稀釋每股收益 171.43%0.19-5.15%0.9237.21%0.5994.74%0.37--0.0729.33%0.977.50%0.43-57.78%0.19--0-2.60%0.75
其他綜合收益 300.44%78.75萬1,994.63%73.77萬-24.51%66.78萬116.66%156.2萬-243.91%-39.29萬-97.77%3.52萬-54.08%88.46萬-39.99%72.09萬-31.06%27.3萬169.99%157.93萬
歸屬于母公司所有者的其他綜合收益總額 300.44%78.75萬1,994.63%73.77萬-24.51%66.78萬-----243.91%-39.29萬-97.77%3.52萬-54.08%88.46萬-----31.06%27.3萬169.99%157.93萬
綜合收益總額 191.52%1,973.03萬-4.20%9,325.15萬35.92%5,976.25萬96.96%3,812.88萬2,776.57%676.81萬27.48%9,734.38萬3.77%4,396.73萬-57.94%1,935.85萬-99.06%23.53萬2.32%7,636.19萬
歸屬于母公司所有者的綜合收益總額 191.52%1,973.03萬-4.20%9,325.15萬35.92%5,976.25萬96.96%3,812.88萬2,776.57%676.81萬27.48%9,734.38萬3.77%4,396.73萬-57.94%1,935.85萬-99.06%23.53萬2.32%7,636.19萬
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------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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