滬深市場個股詳情
603138 海量數據
- 15.50
- -1.72-9.99%
休市中 11/01 15:00 (北京)
45.64億總市值-115671市盈率TTM
17.08最高價15.50最低價18.72萬手成交量17.00今開17.22昨收3.00億成交額6.61%換手率虧損市盈率(靜)2.94億總股本20.7752周最高5.52市淨率43.88億流通值9.0452周最低18.94漲停價2.83億流通股32.02歷史最高15.50跌停價9.18%振幅4.45歷史最低--股息TTM16.02平均價10.90萬手內盤--股息率TTM100股每手7.03萬手外盤
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顯示同比
| (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 | 63.26%2.67億 | 93.50%2.04億 | 15.92%6,496.39萬 | -13.57%2.62億 | -18.35%1.63億 | -20.99%1.05億 | -28.93%5,604.37萬 | -27.98%3.03億 | -31.80%2億 | -32.78%1.33億 |
| 營業收入 | 63.26%2.67億 | 93.50%2.04億 | 15.92%6,496.39萬 | -13.57%2.62億 | -18.35%1.63億 | -20.99%1.05億 | -28.93%5,604.37萬 | -27.98%3.03億 | -31.80%2億 | -32.78%1.33億 |
| 其他業務收入 | ---- | 47.24%130.06萬 | ---- | 124.19%208.07萬 | ---- | 86.39%88.33萬 | ---- | 2.14%92.81萬 | ---- | 4.30%47.39萬 |
| 營業總成本 | 24.01%3.3億 | 38.39%2.46億 | -8.93%8,179.99萬 | 1.96%3.94億 | -1.51%2.66億 | -1.56%1.78億 | -2.88%8,981.7萬 | -7.55%3.86億 | -6.92%2.7億 | -6.34%1.8億 |
| 營業成本 | 84.61%1.64億 | 141.22%1.37億 | -1.65%3,317.43萬 | -18.21%1.59億 | -28.98%8,889.72萬 | -34.21%5,680.64萬 | -31.78%3,373.11萬 | -28.58%1.94億 | -33.54%1.25億 | -33.77%8,634.96萬 |
| 營業稅金及附加 | 85.01%154.04萬 | 98.19%98.55萬 | 28.07%24.14萬 | 24.68%172萬 | 17.39%83.26萬 | 17.22%49.72萬 | -15.75%18.85萬 | -22.16%137.95萬 | -35.31%70.92萬 | -45.86%42.42萬 |
| 銷售費用 | 40.10%7,418.92萬 | 26.96%4,800.74萬 | 32.78%2,237.79萬 | 2.20%7,330.56萬 | -1.01%5,295.48萬 | 14.04%3,781.28萬 | 5.33%1,685.4萬 | 45.78%7,172.73萬 | 60.74%5,349.42萬 | 69.36%3,315.81萬 |
| 管理費用 | 18.00%3,089.54萬 | 17.55%2,052.3萬 | 37.51%968.19萬 | -16.89%2,989.17萬 | -1.48%2,618.17萬 | -8.67%1,745.95萬 | -14.64%704.1萬 | 25.64%3,596.59萬 | 36.42%2,657.38萬 | 63.36%1,911.61萬 |
| 財務費用 | 60.25%-304.82萬 | 56.02%-222.48萬 | 23.65%-137.93萬 | 68.61%-469.02萬 | 31.23%-766.88萬 | 37.36%-505.89萬 | 52.38%-180.65萬 | -108.91%-1,494萬 | -137.61%-1,115.11萬 | -117.56%-807.68萬 |
| -利息費用 | -20.25%26.94萬 | -27.74%17.33萬 | -56.90%5.21萬 | -35.15%33.95萬 | -9.18%33.78萬 | 3.26%23.99萬 | 40.94%12.09萬 | 148.50%52.36萬 | 69.01%37.2萬 | 61.02%23.23萬 |
| -利息收入 | 58.27%-335.55萬 | 54.43%-242.68萬 | 25.37%-145.03萬 | 67.35%-507.39萬 | 30.63%-804.03萬 | 36.33%-532.52萬 | 50.14%-194.33萬 | -109.23%-1,554.03萬 | -133.89%-1,159.11萬 | -114.88%-836.36萬 |
| 研發費用 | -40.62%6,228.52萬 | -40.88%4,140.8萬 | -47.64%1,770.36萬 | 37.54%1.35億 | 39.14%1.05億 | 41.80%7,004.57萬 | 51.26%3,380.9萬 | 33.24%9,807.99萬 | 42.81%7,538.86萬 | 45.92%4,939.8萬 |
| 信用減值損失 | -69.29%95.7萬 | -43.92%198.07萬 | ---- | 1,214.19%211.32萬 | 1,178.60%311.66萬 | 232.45%353.21萬 | ---- | 111.72%16.08萬 | -370.07%-28.89萬 | 41.72%106.24萬 |
| 資產減值損失 | -48,890.48%-11.86萬 | -394.46%-11.83萬 | ---- | 1,470.60%4.29萬 | 100.38%243.09 | 183.64%4.02萬 | ---- | 105.93%2,734.36 | -121.53%-6.43萬 | -52.45%-4.8萬 |
| 非經營性淨收益 | -6.74%1,376.24萬 | 1.66%1,165.29萬 | 120.14%524.36萬 | 405.21%2,555.01萬 | 313.35%1,475.69萬 | 193.53%1,146.28萬 | 132.46%238.19萬 | 5.81%505.73萬 | 16.96%357.01萬 | 67.99%390.51萬 |
| 公允價值變動淨收益 | -54.66%74.73萬 | 143.77%307.42萬 | 239.72%290.19萬 | 2,302.75%117.85萬 | 107.23%164.8萬 | 82.93%126.11萬 | 96.26%85.42萬 | -259.59%-5.35萬 | -44.03%79.53萬 | -29.70%68.94萬 |
| 投資淨收益 | 126.56%726.02萬 | 85.52%246.95萬 | 50.80%55.06萬 | 350.66%1,096.1萬 | 159.32%320.45萬 | 188.62%133.12萬 | --36.51萬 | -30.65%243.22萬 | 19.61%123.57萬 | 95.00%46.12萬 |
| 資產處置收益 | 99.86%-45.13 | 99.82%-45.13 | ---- | 88.05%-7,599.28 | -46.49%-3.32萬 | -170.23%-2.51萬 | ---- | -11,577.52%-6.36萬 | -302.74%-2.27萬 | 1,122.34%3.57萬 |
| 其他收益 | -27.92%491.67萬 | -20.22%424.69萬 | 54.06%179.11萬 | 336.74%1,126.21萬 | 256.17%682.08萬 | 212.33%532.33萬 | 111.05%116.26萬 | -2.95%257.87萬 | 175.79%191.5萬 | 333.91%170.44萬 |
| 營業利潤 | 43.85%-4,934.01萬 | 50.34%-3,014.58萬 | 63.07%-1,159.25萬 | -35.94%-1.07億 | -32.30%-8,787.19萬 | -40.92%-6,070.87萬 | -149.23%-3,139.15萬 | -1,151.12%-7,839.19萬 | -1,149.68%-6,641.96萬 | -628.50%-4,308.15萬 |
| 加:營業外收入 | 0.02%1.43萬 | 40.76%1.29萬 | 1,435.13%9,509.68 | -52.92%1.75萬 | -61.72%1.43萬 | -73.11%9,138.94 | -84.46%619.47 | -76.67%3.73萬 | -43.67%3.73萬 | 39.00%3.4萬 |
| 減:營業外支出 | -39.64%17.32萬 | -46.42%10.01萬 | --63.86 | 131.26%29.69萬 | 911.62%28.69萬 | 790.01%18.69萬 | ---- | 541.80%12.84萬 | 40.51%2.84萬 | --2.1萬 |
| 利潤總額 | 43.84%-4,949.9萬 | 50.35%-3,023.3萬 | 63.10%-1,158.31萬 | -36.14%-1.07億 | -32.73%-8,814.45萬 | -41.37%-6,088.64萬 | -149.30%-3,139.09萬 | -1,132.99%-7,848.3萬 | -1,141.98%-6,641.07萬 | -626.76%-4,306.85萬 |
| 減:所得稅費用 | -1,709.05%-376.87萬 | -1,186.86%-219.87萬 | -310.12%-161.42萬 | -81.25%-1,804.82萬 | 63.20%-20.83萬 | 22.13%-17.09萬 | -588.10%-39.36萬 | -506.20%-995.75萬 | -129.01%-56.61萬 | -109.56%-21.94萬 |
| 淨利潤 | FPtoL-4,573.04萬 | FPtoL-2,803.44萬 | FPtoL-996.89萬 | FPtoL-8,879.48萬 | FPtoL-8,793.62萬 | FPtoL-6,071.56萬 | FPtoL-3,099.73萬 | SL-6,852.55萬 | SL-6,584.46萬 | SL-4,284.91萬 |
| 持續經營淨利潤 | 48.00%-4,573.04萬 | 53.83%-2,803.44萬 | 67.84%-996.89萬 | -29.58%-8,879.48萬 | -33.55%-8,793.62萬 | -41.70%-6,071.56萬 | -144.61%-3,099.73萬 | -1,431.57%-6,852.55萬 | -1,588.94%-6,584.46萬 | -828.58%-4,284.91萬 |
| 減：少數股東損益 | 17.16%-214.06萬 | -130.96%-391.53萬 | -116.50%-343.9萬 | -60.25%-761.21萬 | 63.58%-258.41萬 | 59.62%-169.52萬 | 17.20%-158.85萬 | 22.47%-475.03萬 | -86.62%-709.44萬 | -61.87%-419.8萬 |
| 歸屬于母公司所有者的淨利潤 | 48.93%-4,358.98萬 | 59.13%-2,411.91萬 | 77.80%-652.98萬 | -27.29%-8,118.27萬 | -45.28%-8,535.22萬 | -52.70%-5,902.04萬 | -173.47%-2,940.88萬 | -665.72%-6,377.52萬 | -814.39%-5,875.02萬 | -556.08%-3,865.12萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | 48.84%-0.154 | 58.65%-0.086 | 80.00%-0.02 | -31.82%-0.29 | -45.41%-0.301 | -52.94%-0.208 | -150.00%-0.1 | -650.00%-0.22 | -746.88%-0.207 | -512.12%-0.136 |
| 稀釋每股收益 | 50.50%-0.149 | 60.10%-0.083 | 80.00%-0.02 | -31.82%-0.29 | -45.41%-0.301 | -52.94%-0.208 | -150.00%-0.1 | -650.00%-0.22 | -746.88%-0.207 | -512.12%-0.136 |
| 其他綜合收益 | -93.10%64.72 | -78.63%234.76 | 101.86%13.5 | -84.04%508.96 | -74.25%938.1 | -31.01%1,098.37 | -155.60%-725.25 | -99.92%3,189.46 | 1,008.34%3,642.54 | 459.09%1,592.1 |
| 歸屬于母公司所有者的其他綜合收益總額 | -93.10%64.72 | -78.63%234.76 | 101.86%13.5 | -84.04%508.96 | -74.25%938.1 | -31.01%1,098.37 | -155.60%-725.25 | -99.92%3,189.46 | 1,008.34%3,642.54 | 459.09%1,592.1 |
| 綜合收益總額 | 48.00%-4,573.03萬 | 53.83%-2,803.41萬 | 67.84%-996.89萬 | -29.58%-8,879.43萬 | -33.56%-8,793.53萬 | -41.70%-6,071.45萬 | -144.61%-3,099.8萬 | -855.31%-6,852.23萬 | -1,589.00%-6,584.1萬 | -828.60%-4,284.76萬 |
| 歸屬于母公司所有者的綜合收益總額 | 48.93%-4,358.97萬 | 59.13%-2,411.88萬 | 77.80%-652.98萬 | -27.30%-8,118.22萬 | -45.29%-8,535.12萬 | -52.70%-5,901.93萬 | -173.47%-2,940.95萬 | -519.58%-6,377.21萬 | -814.38%-5,874.65萬 | -556.09%-3,864.96萬 |
| 歸屬於少數股東的綜合收益總額 | 17.16%-214.06萬 | -130.96%-391.53萬 | -116.50%-343.9萬 | -60.25%-761.21萬 | 63.58%-258.41萬 | 59.62%-169.52萬 | 17.20%-158.85萬 | 22.47%-475.03萬 | -86.62%-709.44萬 | -61.87%-419.8萬 |
| 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 | -- | -- | -- | 致同會計師事務所(特殊普通合夥) | -- | -- | -- | 致同會計師事務所(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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