滬深市場個股詳情

603131 上海滬工

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  • 13.81
  • +0.03+0.22%
交易中 08/13 10:04 (北京)
43.91億總市值-103059市盈率TTM

上海滬工關鍵統計數據

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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
8.87%2.21億
6.20%10.53億
-6.14%6.7億
0.07%4.13億
-17.95%2.03億
-24.40%9.92億
-17.79%7.14億
-27.65%4.13億
11.17%2.48億
20.78%13.11億
營業收入
8.87%2.21億
6.20%10.53億
-6.14%6.7億
0.07%4.13億
-17.95%2.03億
-24.40%9.92億
-17.79%7.14億
-27.65%4.13億
11.17%2.48億
20.78%13.11億
其他業務收入
----
-18.42%1,017.84萬
----
-42.02%529.46萬
----
-30.76%1,247.64萬
----
6.73%913.23萬
----
71.89%1,801.97萬
營業總成本
0.14%2.05億
5.16%10.12億
-2.57%6.53億
0.44%4.04億
-15.18%2.05億
-17.09%9.63億
-15.13%6.7億
-23.24%4.03億
14.46%2.41億
22.79%11.61億
營業成本
6.20%1.7億
7.36%8.22億
-4.16%5.21億
0.49%3.2億
-20.09%1.6億
-21.30%7.66億
-17.43%5.44億
-27.01%3.18億
14.92%2.01億
26.70%9.73億
營業稅金及附加
-49.48%182.88萬
136.04%1,164.05萬
121.23%832.52萬
124.97%609.44萬
112.09%361.99萬
-8.33%493.15萬
17.46%376.32萬
52.05%270.9萬
83.07%170.67萬
106.49%537.95萬
銷售費用
10.15%1,061.77萬
13.83%4,972.27萬
18.47%3,328.75萬
27.74%1,963.71萬
12.45%963.95萬
-2.56%4,368.31萬
-14.86%2,809.72萬
-30.33%1,537.22萬
9.83%857.2萬
11.17%4,483.03萬
管理費用
-11.81%1,075.07萬
-16.84%5,963.67萬
-18.00%4,237.98萬
-23.37%2,886.49萬
-11.93%1,219.01萬
14.41%7,171.49萬
10.34%5,168.57萬
16.87%3,766.97萬
-0.56%1,384.08萬
5.51%6,268.05萬
財務費用
-101.92%-13.75萬
-45.14%962.38萬
38.82%964.01萬
-13.17%550.37萬
46.45%714.55萬
-6.19%1,754.09萬
-48.29%694.41萬
-37.88%633.88萬
34.17%487.91萬
-15.66%1,869.75萬
-利息費用
-8.31%522.65萬
-2.03%2,126.71萬
1.35%1,627.34萬
9.49%1,127.76萬
10.36%570萬
0.29%2,170.67萬
-1.09%1,605.59萬
-4.51%1,030.01萬
18.36%516.51萬
167.88%2,164.38萬
-利息收入
-127.89%-329.25萬
-259.60%-995.03萬
-81.64%-424萬
-129.35%-357.41萬
-78.52%-144.48萬
64.39%-276.7萬
54.30%-233.43萬
49.04%-155.83萬
-2,251.05%-80.93萬
-13.97%-777.11萬
研發費用
-1.12%1,160.6萬
1.02%5,977.74萬
6.31%3,806.43萬
10.03%2,440.3萬
0.82%1,173.69萬
4.25%5,917.6萬
4.00%3,580.45萬
0.23%2,217.82萬
17.50%1,164.15萬
6.53%5,676.53萬
信用減值損失
-77.48%89.54萬
34.91%-1,404.93萬
935.40%895.47萬
212.94%779.07萬
180.57%397.67萬
-113.68%-2,158.28萬
-7.70%86.49萬
64.82%248.95萬
453.37%141.74萬
-71.52%-1,010.08萬
資產減值損失
147.86%5.76萬
34.55%-1.03億
149.00%32.47萬
131.75%26.06萬
-542.15%-12.03萬
-3,869.55%-1.58億
-124.06%-66.25萬
-128.14%-82.09萬
-93.17%2.72萬
56.35%-396.93萬
非經營性淨收益
-70.04%252.39萬
37.66%-9,285.83萬
33.94%2,851.22萬
59.45%2,224.68萬
38.61%842.32萬
-2,438.68%-1.49億
3.70%2,128.7萬
3.44%1,395.26萬
83.98%607.71萬
248.05%636.87萬
公允價值變動淨收益
105.02%11.46萬
-168.03%-186.51萬
---160.7萬
---76.29萬
---228.25萬
4,038.71%274.15萬
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----
----
106.66%6.62萬
投資淨收益
-96.88%16.54萬
-22.07%1,576.05萬
-13.28%1,284.65萬
-3.30%897.52萬
136.50%529.83萬
92.90%2,022.28萬
32.34%1,481.43萬
56.11%928.17萬
71.14%224.03萬
269.97%1,048.34萬
-其中:對聯營合營企業的投資收益
-132.10%-43.75萬
-44.75%458.66萬
-36.18%388.38萬
-23.36%310.61萬
--136.31萬
1,733.69%830.16萬
29.71%608.54萬
--405.29萬
----
144.55%45.27萬
資產處置收益
-97.92%274.98
-42.55%7.29萬
-66.78%3.09萬
-103.11%-2,897.55
-85.81%1.32萬
-83.33%12.69萬
137.56%9.31萬
201.30%9.31萬
201.30%9.31萬
452.26%76.16萬
其他收益
-16.07%129.06萬
45.50%1,034.82萬
28.90%796.24萬
105.77%598.61萬
-33.11%153.78萬
-22.08%711.19萬
4.88%617.73萬
-9.31%290.92萬
60.60%229.9萬
0.77%912.76萬
營業利潤
173.33%1,868.19萬
56.44%-5,234.04萬
-29.98%4,527.13萬
28.27%3,076.44萬
-44.41%683.5萬
-176.74%-1.2億
-34.62%6,465.07萬
-59.54%2,398.38萬
-18.81%1,229.55萬
15.25%1.57億
加:營業外收入
-48.72%9.3萬
-4.42%313.63萬
242.57%184.27萬
169.54%135.17萬
110.70%18.13萬
-52.11%328.15萬
-56.17%53.79萬
-22.48%50.15萬
-82.38%8.61萬
54.92%685.19萬
減:營業外支出
-98.28%1,047.16
-92.73%16.86萬
-68.38%15.51萬
-47.67%11.75萬
665.47%6.09萬
214.62%231.96萬
77.03%49.05萬
108.95%22.46萬
-92.08%7,950.21
-62.21%73.73萬
利潤總額
169.92%1,877.39萬
58.58%-4,937.27萬
-27.42%4,695.88萬
31.89%3,199.86萬
-43.79%695.55萬
-173.26%-1.19億
-35.19%6,469.81萬
-59.44%2,426.07萬
-20.33%1,237.37萬
17.61%1.63億
減:所得稅費用
422.70%67.27萬
-67.28%436.07萬
-41.25%348.19萬
163.87%269.73萬
-94.53%12.87萬
-21.32%1,332.81萬
-43.54%592.63萬
-87.08%102.22萬
9.24%235.3萬
-1.52%1,693.93萬
加:影響淨利潤的調整項目
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----
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--0.01
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淨利潤
165.15%1,810.12萬
FPtoL-5,373.33萬
-26.02%4,347.7萬
26.09%2,930.13萬
-31.87%682.68萬
SL-1.33億
-34.21%5,877.18萬
-55.23%2,323.85萬
-25.10%1,002.07萬
20.33%1.46億
持續經營淨利潤
165.15%1,810.12萬
59.46%-5,373.33萬
-26.00%4,349.28萬
26.09%2,930.13萬
-31.87%682.68萬
-190.92%-1.33億
-34.21%5,877.18萬
-55.23%2,323.85萬
-25.10%1,002.07萬
20.33%1.46億
終止經營淨利潤
----
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---1.58萬
----
----
----
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減:少數股東損益
-319.29%-59.41萬
108.59%51.22萬
69.40%-66.6萬
56.64%-63.35萬
78.56%-14.17萬
-535.94%-596.37萬
-333.57%-217.63萬
-725.06%-146.09萬
-766.50%-66.1萬
473.07%136.8萬
歸屬于母公司所有者的淨利潤
168.28%1,869.52萬
57.14%-5,424.56萬
-27.57%4,414.3萬
21.20%2,993.48萬
-34.76%696.85萬
-187.65%-1.27億
-32.16%6,094.81萬
-52.20%2,469.93萬
-19.56%1,068.16萬
18.84%1.44億
每股收益
基本每股收益
200.00%0.06
57.50%-0.17
-26.32%0.14
12.50%0.09
-33.33%0.02
-188.89%-0.4
-32.14%0.19
-50.00%0.08
-25.00%0.03
18.42%0.45
稀釋每股收益
200.00%0.06
57.50%-0.17
-26.32%0.14
12.50%0.09
-33.33%0.02
-188.89%-0.4
-32.14%0.19
-50.00%0.08
-40.00%0.03
15.38%0.45
其他綜合收益
-265.35%-54.7萬
歸屬于母公司所有者的其他綜合收益總額
----
----
----
----
----
----
----
----
----
-257.30%-51.57萬
歸屬於少數股東的其他綜合收益總額
----
----
----
----
----
----
----
----
----
-1,145.22%-3.13萬
綜合收益總額
165.15%1,810.12萬
59.46%-5,373.33萬
-26.02%4,347.7萬
26.09%2,930.13萬
-31.87%682.68萬
-191.26%-1.33億
-34.02%5,877.18萬
-55.17%2,323.85萬
-25.10%1,002.07萬
19.55%1.45億
歸屬于母公司所有者的綜合收益總額
168.28%1,869.52萬
57.14%-5,424.56萬
-27.57%4,414.3萬
21.20%2,993.48萬
-34.76%696.85萬
-187.97%-1.27億
-31.96%6,094.81萬
-52.14%2,469.93萬
-19.56%1,068.16萬
18.09%1.44億
歸屬於少數股東的綜合收益總額
-319.29%-59.41萬
108.59%51.22萬
69.40%-66.6萬
56.64%-63.35萬
78.56%-14.17萬
-546.16%-596.37萬
-333.57%-217.63萬
-725.06%-146.09萬
-766.50%-66.1萬
467.53%133.67萬
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 8.87%2.21億6.20%10.53億-6.14%6.7億0.07%4.13億-17.95%2.03億-24.40%9.92億-17.79%7.14億-27.65%4.13億11.17%2.48億20.78%13.11億
營業收入 8.87%2.21億6.20%10.53億-6.14%6.7億0.07%4.13億-17.95%2.03億-24.40%9.92億-17.79%7.14億-27.65%4.13億11.17%2.48億20.78%13.11億
其他業務收入 -----18.42%1,017.84萬-----42.02%529.46萬-----30.76%1,247.64萬----6.73%913.23萬----71.89%1,801.97萬
營業總成本 0.14%2.05億5.16%10.12億-2.57%6.53億0.44%4.04億-15.18%2.05億-17.09%9.63億-15.13%6.7億-23.24%4.03億14.46%2.41億22.79%11.61億
營業成本 6.20%1.7億7.36%8.22億-4.16%5.21億0.49%3.2億-20.09%1.6億-21.30%7.66億-17.43%5.44億-27.01%3.18億14.92%2.01億26.70%9.73億
營業稅金及附加 -49.48%182.88萬136.04%1,164.05萬121.23%832.52萬124.97%609.44萬112.09%361.99萬-8.33%493.15萬17.46%376.32萬52.05%270.9萬83.07%170.67萬106.49%537.95萬
銷售費用 10.15%1,061.77萬13.83%4,972.27萬18.47%3,328.75萬27.74%1,963.71萬12.45%963.95萬-2.56%4,368.31萬-14.86%2,809.72萬-30.33%1,537.22萬9.83%857.2萬11.17%4,483.03萬
管理費用 -11.81%1,075.07萬-16.84%5,963.67萬-18.00%4,237.98萬-23.37%2,886.49萬-11.93%1,219.01萬14.41%7,171.49萬10.34%5,168.57萬16.87%3,766.97萬-0.56%1,384.08萬5.51%6,268.05萬
財務費用 -101.92%-13.75萬-45.14%962.38萬38.82%964.01萬-13.17%550.37萬46.45%714.55萬-6.19%1,754.09萬-48.29%694.41萬-37.88%633.88萬34.17%487.91萬-15.66%1,869.75萬
-利息費用 -8.31%522.65萬-2.03%2,126.71萬1.35%1,627.34萬9.49%1,127.76萬10.36%570萬0.29%2,170.67萬-1.09%1,605.59萬-4.51%1,030.01萬18.36%516.51萬167.88%2,164.38萬
-利息收入 -127.89%-329.25萬-259.60%-995.03萬-81.64%-424萬-129.35%-357.41萬-78.52%-144.48萬64.39%-276.7萬54.30%-233.43萬49.04%-155.83萬-2,251.05%-80.93萬-13.97%-777.11萬
研發費用 -1.12%1,160.6萬1.02%5,977.74萬6.31%3,806.43萬10.03%2,440.3萬0.82%1,173.69萬4.25%5,917.6萬4.00%3,580.45萬0.23%2,217.82萬17.50%1,164.15萬6.53%5,676.53萬
信用減值損失 -77.48%89.54萬34.91%-1,404.93萬935.40%895.47萬212.94%779.07萬180.57%397.67萬-113.68%-2,158.28萬-7.70%86.49萬64.82%248.95萬453.37%141.74萬-71.52%-1,010.08萬
資產減值損失 147.86%5.76萬34.55%-1.03億149.00%32.47萬131.75%26.06萬-542.15%-12.03萬-3,869.55%-1.58億-124.06%-66.25萬-128.14%-82.09萬-93.17%2.72萬56.35%-396.93萬
非經營性淨收益 -70.04%252.39萬37.66%-9,285.83萬33.94%2,851.22萬59.45%2,224.68萬38.61%842.32萬-2,438.68%-1.49億3.70%2,128.7萬3.44%1,395.26萬83.98%607.71萬248.05%636.87萬
公允價值變動淨收益 105.02%11.46萬-168.03%-186.51萬---160.7萬---76.29萬---228.25萬4,038.71%274.15萬------------106.66%6.62萬
投資淨收益 -96.88%16.54萬-22.07%1,576.05萬-13.28%1,284.65萬-3.30%897.52萬136.50%529.83萬92.90%2,022.28萬32.34%1,481.43萬56.11%928.17萬71.14%224.03萬269.97%1,048.34萬
-其中:對聯營合營企業的投資收益 -132.10%-43.75萬-44.75%458.66萬-36.18%388.38萬-23.36%310.61萬--136.31萬1,733.69%830.16萬29.71%608.54萬--405.29萬----144.55%45.27萬
資產處置收益 -97.92%274.98-42.55%7.29萬-66.78%3.09萬-103.11%-2,897.55-85.81%1.32萬-83.33%12.69萬137.56%9.31萬201.30%9.31萬201.30%9.31萬452.26%76.16萬
其他收益 -16.07%129.06萬45.50%1,034.82萬28.90%796.24萬105.77%598.61萬-33.11%153.78萬-22.08%711.19萬4.88%617.73萬-9.31%290.92萬60.60%229.9萬0.77%912.76萬
營業利潤 173.33%1,868.19萬56.44%-5,234.04萬-29.98%4,527.13萬28.27%3,076.44萬-44.41%683.5萬-176.74%-1.2億-34.62%6,465.07萬-59.54%2,398.38萬-18.81%1,229.55萬15.25%1.57億
加:營業外收入 -48.72%9.3萬-4.42%313.63萬242.57%184.27萬169.54%135.17萬110.70%18.13萬-52.11%328.15萬-56.17%53.79萬-22.48%50.15萬-82.38%8.61萬54.92%685.19萬
減:營業外支出 -98.28%1,047.16-92.73%16.86萬-68.38%15.51萬-47.67%11.75萬665.47%6.09萬214.62%231.96萬77.03%49.05萬108.95%22.46萬-92.08%7,950.21-62.21%73.73萬
利潤總額 169.92%1,877.39萬58.58%-4,937.27萬-27.42%4,695.88萬31.89%3,199.86萬-43.79%695.55萬-173.26%-1.19億-35.19%6,469.81萬-59.44%2,426.07萬-20.33%1,237.37萬17.61%1.63億
減:所得稅費用 422.70%67.27萬-67.28%436.07萬-41.25%348.19萬163.87%269.73萬-94.53%12.87萬-21.32%1,332.81萬-43.54%592.63萬-87.08%102.22萬9.24%235.3萬-1.52%1,693.93萬
加:影響淨利潤的調整項目 ----------------------------------0.01----
淨利潤 165.15%1,810.12萬FPtoL-5,373.33萬-26.02%4,347.7萬26.09%2,930.13萬-31.87%682.68萬SL-1.33億-34.21%5,877.18萬-55.23%2,323.85萬-25.10%1,002.07萬20.33%1.46億
持續經營淨利潤 165.15%1,810.12萬59.46%-5,373.33萬-26.00%4,349.28萬26.09%2,930.13萬-31.87%682.68萬-190.92%-1.33億-34.21%5,877.18萬-55.23%2,323.85萬-25.10%1,002.07萬20.33%1.46億
終止經營淨利潤 -----------1.58萬----------------------------
減:少數股東損益 -319.29%-59.41萬108.59%51.22萬69.40%-66.6萬56.64%-63.35萬78.56%-14.17萬-535.94%-596.37萬-333.57%-217.63萬-725.06%-146.09萬-766.50%-66.1萬473.07%136.8萬
歸屬于母公司所有者的淨利潤 168.28%1,869.52萬57.14%-5,424.56萬-27.57%4,414.3萬21.20%2,993.48萬-34.76%696.85萬-187.65%-1.27億-32.16%6,094.81萬-52.20%2,469.93萬-19.56%1,068.16萬18.84%1.44億
每股收益
基本每股收益 200.00%0.0657.50%-0.17-26.32%0.1412.50%0.09-33.33%0.02-188.89%-0.4-32.14%0.19-50.00%0.08-25.00%0.0318.42%0.45
稀釋每股收益 200.00%0.0657.50%-0.17-26.32%0.1412.50%0.09-33.33%0.02-188.89%-0.4-32.14%0.19-50.00%0.08-40.00%0.0315.38%0.45
其他綜合收益 -265.35%-54.7萬
歸屬于母公司所有者的其他綜合收益總額 -------------------------------------257.30%-51.57萬
歸屬於少數股東的其他綜合收益總額 -------------------------------------1,145.22%-3.13萬
綜合收益總額 165.15%1,810.12萬59.46%-5,373.33萬-26.02%4,347.7萬26.09%2,930.13萬-31.87%682.68萬-191.26%-1.33億-34.02%5,877.18萬-55.17%2,323.85萬-25.10%1,002.07萬19.55%1.45億
歸屬于母公司所有者的綜合收益總額 168.28%1,869.52萬57.14%-5,424.56萬-27.57%4,414.3萬21.20%2,993.48萬-34.76%696.85萬-187.97%-1.27億-31.96%6,094.81萬-52.14%2,469.93萬-19.56%1,068.16萬18.09%1.44億
歸屬於少數股東的綜合收益總額 -319.29%-59.41萬108.59%51.22萬69.40%-66.6萬56.64%-63.35萬78.56%-14.17萬-546.16%-596.37萬-333.57%-217.63萬-725.06%-146.09萬-766.50%-66.1萬467.53%133.67萬
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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