滬深市場個股詳情

603278 大業股份

添加自選
  • 7.90
  • +0.72+10.03%
未開盤 11/29 15:00 (北京)
27.00億總市值-23032市盈率TTM

大業股份關鍵統計數據

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
(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
-7.97%38.4億
-1.59%26.31億
-2.12%12.39億
6.58%55.56億
6.91%41.72億
7.13%26.74億
9.72%12.66億
2.48%52.13億
24.39%39.03億
21.15%24.96億
營業收入
-7.97%38.4億
-1.59%26.31億
-2.12%12.39億
6.58%55.56億
6.91%41.72億
7.13%26.74億
9.72%12.66億
2.48%52.13億
24.39%39.03億
21.15%24.96億
其他業務收入
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63.09%3,288.34萬
----
-6.35%5,752.55萬
----
-28.10%2,016.23萬
----
6.46%6,142.92萬
----
23.22%2,804.29萬
營業總成本
-3.72%40.17億
1.10%26.95億
-2.10%12.6億
0.24%55.38億
1.04%41.72億
-0.21%26.66億
2.60%12.87億
9.92%55.25億
38.26%41.29億
38.21%26.72億
營業成本
-3.66%37億
1.15%24.81億
-1.78%11.55億
-0.14%50.98億
-0.84%38.41億
-1.40%24.53億
1.39%11.76億
8.11%51.05億
37.54%38.73億
36.72%24.88億
營業稅金及附加
-16.83%2,722.16萬
-13.20%1,867.36萬
-18.83%742.48萬
13.47%4,247.58萬
19.17%3,273.06萬
25.96%2,151.33萬
73.36%914.73萬
51.92%3,743.43萬
146.29%2,746.54萬
129.85%1,707.98萬
銷售費用
12.97%5,636.95萬
10.96%3,639.25萬
16.87%1,600.01萬
-0.16%7,450.06萬
14.05%4,989.63萬
1.84%3,279.75萬
11.55%1,369.1萬
51.82%7,462.03萬
63.00%4,374.95萬
76.61%3,220.47萬
管理費用
22.14%7,619.15萬
35.21%5,323.17萬
45.68%2,569.06萬
2.36%9,292.69萬
-12.16%6,238.2萬
-8.40%3,936.99萬
-48.19%1,763.54萬
-5.89%9,078.04萬
41.34%7,101.46萬
16.53%4,298萬
財務費用
-5.48%1.08億
-6.22%7,142.67萬
-23.63%3,790.61萬
15.54%1.48億
60.22%1.15億
37.44%7,616.03萬
34.39%4,963.56萬
68.53%1.28億
76.82%7,162.89萬
142.50%5,541.15萬
-利息費用
-32.93%6,045.84萬
-43.41%3,631.35萬
-40.81%1,821.16萬
-20.72%1.05億
-1.39%9,014.79萬
6.85%6,417.49萬
7.54%3,076.6萬
85.91%1.33億
125.39%9,142.32萬
175.03%6,005.89萬
-利息收入
17.19%-805.21萬
-18.45%-571.28萬
24.14%-130.99萬
21.79%-1,532.81萬
36.42%-972.38萬
37.20%-482.28萬
62.49%-172.66萬
-7.94%-1,959.93萬
4.27%-1,529.48萬
19.19%-768.03萬
研發費用
-32.05%4,881.29萬
-20.44%3,457.1萬
-14.61%1,736.61萬
-7.63%8,275.99萬
69.27%7,183.92萬
19.62%4,345.41萬
274.65%2,033.74萬
53.86%8,959.9萬
1.10%4,244萬
29.43%3,632.65萬
信用減值損失
-446.77%-586.47萬
-269.68%-828.2萬
-142.19%-165.97萬
117.37%246萬
93.96%-107.26萬
168.30%488.11萬
335.49%393.36萬
-331.72%-1,416.54萬
-484.85%-1,777.16萬
-170.95%-714.68萬
資產減值損失
-472.29%-1,138.32萬
-328.69%-951.75萬
-152.05%-204.92萬
79.32%-208.83萬
-76.24%305.76萬
8.33%416.17萬
182.75%393.71萬
52.45%-1,009.7萬
18,493.48%1,286.68萬
181.14%384.16萬
營業總成本調整項目
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---0.01
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非經營性淨收益
-56.57%3,893.09萬
-59.84%2,672.69萬
-57.79%2,440.06萬
4,751.26%5,319.55萬
161.00%8,963.57萬
182.45%6,654.74萬
205.65%5,781.12萬
-115.49%-114.37萬
152.44%3,434.35萬
52.80%2,356.07萬
公允價值變動淨收益
126.15%179.24萬
123.89%134.71萬
-286.13%-82.64萬
-114.12%-54.63萬
-508.91%-685.31萬
-410.67%-563.99萬
-159.80%-21.4萬
73.10%386.82萬
358.35%167.59萬
346.55%181.54萬
投資淨收益
-101.15%-37.23萬
-144.73%-137.34萬
-130.54%-58.58萬
283.12%2,957.28萬
291.91%3,227.09萬
-42.04%307.03萬
-4.15%191.79萬
54.24%771.89萬
1,440.73%823.42萬
900.47%529.73萬
-其中:對聯營合營企業的投資收益
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-3.62%310.51萬
----
----
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594.03%322.18萬
----
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資產處置收益
-3,041.68%-22.02萬
781.03%4.77萬
1,139.16%4.77萬
-1,543.31%-289.09萬
91.68%-7,009.95
---7,009.95
---4,594.02
--20.03萬
---8.42萬
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其他收益
-11.67%5,497.9萬
-25.93%4,450.51萬
-38.90%2,947.39萬
135.53%2,668.83萬
111.54%6,223.99萬
204.16%6,008.12萬
186.59%4,824.12萬
-25.76%1,133.14萬
225.76%2,942.24萬
371.78%1,975.33萬
營業利潤
-254.29%-1.38億
-150.18%-3,725.72萬
-89.70%381.65萬
122.59%7,076.84萬
146.68%8,973.3萬
148.74%7,424.16萬
145.58%3,705.31萬
-561.61%-3.13億
-216.79%-1.92億
-206.86%-1.52億
加:營業外收入
-93.80%63.39萬
-91.63%40.36萬
-94.62%13.73萬
135.48%704.48萬
428.89%1,022.35萬
-90.54%481.91萬
217.54%255.19萬
-98.00%299.16萬
173.02%193.3萬
12,631.89%5,096.14萬
減:營業外支出
-1.12%179.01萬
16.26%129.68萬
4,274.49%33.86萬
-0.86%180.04萬
110.46%181.03萬
-97.46%111.54萬
-63.74%7,740.9
-27.98%181.6萬
9.96%86.02萬
6,068.06%4,388.17萬
利潤總額
-242.25%-1.4億
-148.95%-3,815.04萬
-90.87%361.52萬
124.35%7,601.28萬
151.35%9,814.61萬
153.66%7,794.54萬
149.18%3,959.73萬
-245.25%-3.12億
-216.19%-1.91億
-202.12%-1.45億
減:所得稅費用
22.40%-1,660.53萬
44.61%-541.9萬
-9,960.74%-156.65萬
27.00%-3,043.08萬
-18.11%-2,139.83萬
-7.74%-978.26萬
100.43%1.59萬
-1,138.24%-4,168.36萬
-229.06%-1,811.77萬
-158.23%-908.02萬
加:影響淨利潤的調整項目
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淨利潤
-202.89%-1.23億
-137.31%-3,273.13萬
-86.91%518.16萬
139.36%1.06億
169.09%1.2億
164.43%8,772.8萬
151.55%3,958.14萬
-228.25%-2.7億
-214.99%-1.73億
-207.52%-1.36億
持續經營淨利潤
-202.89%-1.23億
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-86.91%518.16萬
139.36%1.06億
169.09%1.2億
----
--3,958.14萬
-228.25%-2.7億
-214.99%-1.73億
-207.52%-1.36億
減：少數股東損益
-208.81%-1,534.74萬
-178.83%-818.17萬
-130.32%-184.04萬
169.57%1,059.11萬
385.38%1,410.47萬
337.57%1,037.93萬
--606.91萬
---1,522.4萬
---494.24萬
---436.9萬
歸屬于母公司所有者的淨利潤
-202.10%-1.08億
-131.74%-2,454.96萬
-79.05%702.2萬
137.55%9,585.25萬
162.73%1.05億
158.69%7,734.86萬
143.64%3,351.24萬
-221.03%-2.55億
-211.70%-1.68億
-204.07%-1.32億
加:影響母公司淨利潤的調整項目
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---0.01
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每股收益
基本每股收益
-188.89%-0.32
-125.93%-0.07
-83.33%0.02
137.50%0.33
162.07%0.36
160.00%0.27
146.15%0.12
-220.55%-0.88
-211.54%-0.58
-202.27%-0.45
稀釋每股收益
-188.89%-0.32
-125.93%-0.07
-83.33%0.02
137.50%0.33
162.07%0.36
160.00%0.27
146.15%0.12
-220.55%-0.88
-216.00%-0.58
-207.14%-0.45
其他綜合收益
綜合收益總額
-202.89%-1.23億
-137.31%-3,273.13萬
-86.91%518.16萬
139.36%1.06億
169.09%1.2億
164.43%8,772.8萬
151.55%3,958.14萬
-228.25%-2.7億
-214.99%-1.73億
-207.52%-1.36億
歸屬于母公司所有者的綜合收益總額
-202.10%-1.08億
-131.74%-2,454.96萬
-79.05%702.2萬
137.55%9,585.25萬
162.73%1.05億
158.69%7,734.86萬
143.64%3,351.24萬
-221.03%-2.55億
-211.70%-1.68億
-204.07%-1.32億
歸屬於少數股東的綜合收益總額
-208.81%-1,534.74萬
-178.83%-818.17萬
-130.32%-184.04萬
169.57%1,059.11萬
385.38%1,410.47萬
337.57%1,037.93萬
--606.91萬
---1,522.4萬
---494.24萬
---436.9萬
加:影響母公司綜合收益總額的調整項目
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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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會計師事務所
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中興華會計師事務所(特殊普通合夥)
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中興華會計師事務所(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 -7.97%38.4億-1.59%26.31億-2.12%12.39億6.58%55.56億6.91%41.72億7.13%26.74億9.72%12.66億2.48%52.13億24.39%39.03億21.15%24.96億
營業收入 -7.97%38.4億-1.59%26.31億-2.12%12.39億6.58%55.56億6.91%41.72億7.13%26.74億9.72%12.66億2.48%52.13億24.39%39.03億21.15%24.96億
其他業務收入 ----63.09%3,288.34萬-----6.35%5,752.55萬-----28.10%2,016.23萬----6.46%6,142.92萬----23.22%2,804.29萬
營業總成本 -3.72%40.17億1.10%26.95億-2.10%12.6億0.24%55.38億1.04%41.72億-0.21%26.66億2.60%12.87億9.92%55.25億38.26%41.29億38.21%26.72億
營業成本 -3.66%37億1.15%24.81億-1.78%11.55億-0.14%50.98億-0.84%38.41億-1.40%24.53億1.39%11.76億8.11%51.05億37.54%38.73億36.72%24.88億
營業稅金及附加 -16.83%2,722.16萬-13.20%1,867.36萬-18.83%742.48萬13.47%4,247.58萬19.17%3,273.06萬25.96%2,151.33萬73.36%914.73萬51.92%3,743.43萬146.29%2,746.54萬129.85%1,707.98萬
銷售費用 12.97%5,636.95萬10.96%3,639.25萬16.87%1,600.01萬-0.16%7,450.06萬14.05%4,989.63萬1.84%3,279.75萬11.55%1,369.1萬51.82%7,462.03萬63.00%4,374.95萬76.61%3,220.47萬
管理費用 22.14%7,619.15萬35.21%5,323.17萬45.68%2,569.06萬2.36%9,292.69萬-12.16%6,238.2萬-8.40%3,936.99萬-48.19%1,763.54萬-5.89%9,078.04萬41.34%7,101.46萬16.53%4,298萬
財務費用 -5.48%1.08億-6.22%7,142.67萬-23.63%3,790.61萬15.54%1.48億60.22%1.15億37.44%7,616.03萬34.39%4,963.56萬68.53%1.28億76.82%7,162.89萬142.50%5,541.15萬
-利息費用 -32.93%6,045.84萬-43.41%3,631.35萬-40.81%1,821.16萬-20.72%1.05億-1.39%9,014.79萬6.85%6,417.49萬7.54%3,076.6萬85.91%1.33億125.39%9,142.32萬175.03%6,005.89萬
-利息收入 17.19%-805.21萬-18.45%-571.28萬24.14%-130.99萬21.79%-1,532.81萬36.42%-972.38萬37.20%-482.28萬62.49%-172.66萬-7.94%-1,959.93萬4.27%-1,529.48萬19.19%-768.03萬
研發費用 -32.05%4,881.29萬-20.44%3,457.1萬-14.61%1,736.61萬-7.63%8,275.99萬69.27%7,183.92萬19.62%4,345.41萬274.65%2,033.74萬53.86%8,959.9萬1.10%4,244萬29.43%3,632.65萬
信用減值損失 -446.77%-586.47萬-269.68%-828.2萬-142.19%-165.97萬117.37%246萬93.96%-107.26萬168.30%488.11萬335.49%393.36萬-331.72%-1,416.54萬-484.85%-1,777.16萬-170.95%-714.68萬
資產減值損失 -472.29%-1,138.32萬-328.69%-951.75萬-152.05%-204.92萬79.32%-208.83萬-76.24%305.76萬8.33%416.17萬182.75%393.71萬52.45%-1,009.7萬18,493.48%1,286.68萬181.14%384.16萬
營業總成本調整項目 ---------------------------0.01------------
非經營性淨收益 -56.57%3,893.09萬-59.84%2,672.69萬-57.79%2,440.06萬4,751.26%5,319.55萬161.00%8,963.57萬182.45%6,654.74萬205.65%5,781.12萬-115.49%-114.37萬152.44%3,434.35萬52.80%2,356.07萬
公允價值變動淨收益 126.15%179.24萬123.89%134.71萬-286.13%-82.64萬-114.12%-54.63萬-508.91%-685.31萬-410.67%-563.99萬-159.80%-21.4萬73.10%386.82萬358.35%167.59萬346.55%181.54萬
投資淨收益 -101.15%-37.23萬-144.73%-137.34萬-130.54%-58.58萬283.12%2,957.28萬291.91%3,227.09萬-42.04%307.03萬-4.15%191.79萬54.24%771.89萬1,440.73%823.42萬900.47%529.73萬
-其中:對聯營合營企業的投資收益 -------------3.62%310.51萬------------594.03%322.18萬--------
資產處置收益 -3,041.68%-22.02萬781.03%4.77萬1,139.16%4.77萬-1,543.31%-289.09萬91.68%-7,009.95---7,009.95---4,594.02--20.03萬---8.42萬----
其他收益 -11.67%5,497.9萬-25.93%4,450.51萬-38.90%2,947.39萬135.53%2,668.83萬111.54%6,223.99萬204.16%6,008.12萬186.59%4,824.12萬-25.76%1,133.14萬225.76%2,942.24萬371.78%1,975.33萬
營業利潤 -254.29%-1.38億-150.18%-3,725.72萬-89.70%381.65萬122.59%7,076.84萬146.68%8,973.3萬148.74%7,424.16萬145.58%3,705.31萬-561.61%-3.13億-216.79%-1.92億-206.86%-1.52億
加:營業外收入 -93.80%63.39萬-91.63%40.36萬-94.62%13.73萬135.48%704.48萬428.89%1,022.35萬-90.54%481.91萬217.54%255.19萬-98.00%299.16萬173.02%193.3萬12,631.89%5,096.14萬
減:營業外支出 -1.12%179.01萬16.26%129.68萬4,274.49%33.86萬-0.86%180.04萬110.46%181.03萬-97.46%111.54萬-63.74%7,740.9-27.98%181.6萬9.96%86.02萬6,068.06%4,388.17萬
利潤總額 -242.25%-1.4億-148.95%-3,815.04萬-90.87%361.52萬124.35%7,601.28萬151.35%9,814.61萬153.66%7,794.54萬149.18%3,959.73萬-245.25%-3.12億-216.19%-1.91億-202.12%-1.45億
減:所得稅費用 22.40%-1,660.53萬44.61%-541.9萬-9,960.74%-156.65萬27.00%-3,043.08萬-18.11%-2,139.83萬-7.74%-978.26萬100.43%1.59萬-1,138.24%-4,168.36萬-229.06%-1,811.77萬-158.23%-908.02萬
加:影響淨利潤的調整項目 -----------------------------------0.01----
淨利潤 -202.89%-1.23億-137.31%-3,273.13萬-86.91%518.16萬139.36%1.06億169.09%1.2億164.43%8,772.8萬151.55%3,958.14萬-228.25%-2.7億-214.99%-1.73億-207.52%-1.36億
持續經營淨利潤 -202.89%-1.23億-----86.91%518.16萬139.36%1.06億169.09%1.2億------3,958.14萬-228.25%-2.7億-214.99%-1.73億-207.52%-1.36億
減：少數股東損益 -208.81%-1,534.74萬-178.83%-818.17萬-130.32%-184.04萬169.57%1,059.11萬385.38%1,410.47萬337.57%1,037.93萬--606.91萬---1,522.4萬---494.24萬---436.9萬
歸屬于母公司所有者的淨利潤 -202.10%-1.08億-131.74%-2,454.96萬-79.05%702.2萬137.55%9,585.25萬162.73%1.05億158.69%7,734.86萬143.64%3,351.24萬-221.03%-2.55億-211.70%-1.68億-204.07%-1.32億
加:影響母公司淨利潤的調整項目 ---------------------------0.01-------0.01----
每股收益
基本每股收益 -188.89%-0.32-125.93%-0.07-83.33%0.02137.50%0.33162.07%0.36160.00%0.27146.15%0.12-220.55%-0.88-211.54%-0.58-202.27%-0.45
稀釋每股收益 -188.89%-0.32-125.93%-0.07-83.33%0.02137.50%0.33162.07%0.36160.00%0.27146.15%0.12-220.55%-0.88-216.00%-0.58-207.14%-0.45
其他綜合收益
綜合收益總額 -202.89%-1.23億-137.31%-3,273.13萬-86.91%518.16萬139.36%1.06億169.09%1.2億164.43%8,772.8萬151.55%3,958.14萬-228.25%-2.7億-214.99%-1.73億-207.52%-1.36億
歸屬于母公司所有者的綜合收益總額 -202.10%-1.08億-131.74%-2,454.96萬-79.05%702.2萬137.55%9,585.25萬162.73%1.05億158.69%7,734.86萬143.64%3,351.24萬-221.03%-2.55億-211.70%-1.68億-204.07%-1.32億
歸屬於少數股東的綜合收益總額 -208.81%-1,534.74萬-178.83%-818.17萬-130.32%-184.04萬169.57%1,059.11萬385.38%1,410.47萬337.57%1,037.93萬--606.91萬---1,522.4萬---494.24萬---436.9萬
加:影響母公司綜合收益總額的調整項目 ---------------------------0.01-------0.01----
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 ------中興華會計師事務所(特殊普通合夥)------中興華會計師事務所(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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