滬深市場個股詳情

603305 旭升集團

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  • 9.77
  • -0.22-2.20%
交易中 07/23 11:28 (北京)
91.18億總市值13.44市盈率TTM

旭升集團關鍵統計數據

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
-2.91%11.39億
8.54%48.34億
9.52%35.75億
18.41%23.6億
18.28%11.73億
47.31%44.54億
62.26%32.65億
64.54%19.93億
96.34%9.92億
85.77%30.23億
營業收入
-2.91%11.39億
8.54%48.34億
9.52%35.75億
18.41%23.6億
18.28%11.73億
47.31%44.54億
62.26%32.65億
64.54%19.93億
96.34%9.92億
85.77%30.23億
其他業務收入
----
45.23%6,371.76萬
----
22.42%2,530.57萬
----
87.21%4,387.36萬
----
184.51%2,067.16萬
----
144.79%2,343.5萬
營業總成本
2.82%9.78億
9.94%40.42億
8.44%29.36億
12.08%19.02億
9.32%9.51億
44.04%36.77億
65.27%27.08億
76.25%16.97億
116.65%8.7億
102.50%25.53億
營業成本
-0.34%8.68億
8.40%36.74億
6.59%26.77億
13.04%17.7億
10.13%8.71億
47.60%33.89億
70.93%25.12億
83.13%15.66億
121.13%7.91億
110.14%22.96億
營業稅金及附加
157.34%1,096.27萬
175.08%3,802.18萬
188.50%2,587.91萬
158.72%1,471.48萬
61.84%426萬
77.57%1,382.21萬
59.66%897.03萬
64.89%568.75萬
56.57%263.23萬
0.19%778.39萬
銷售費用
105.10%895.85萬
23.72%3,072.69萬
17.94%1,889.13萬
29.89%1,073.23萬
-11.97%436.78萬
16.45%2,483.51萬
28.03%1,601.81萬
16.06%826.23萬
21.31%496.17萬
72.85%2,132.65萬
管理費用
45.76%3,908.21萬
47.71%1.32億
64.58%9,179.89萬
63.36%5,606.88萬
79.55%2,681.22萬
17.16%8,934.1萬
1.07%5,577.79萬
0.03%3,432.15萬
-9.40%1,493.32萬
9.02%7,625.84萬
財務費用
-859.91%-598.65萬
-96.69%-2,578.8萬
-214.33%-1,221.21萬
-773.47%-3,687.44萬
-95.92%78.78萬
-159.32%-1,311.13萬
-186.61%-388.52萬
-34.85%547.53萬
5,356.48%1,930.57萬
8.79%2,210.23萬
-利息費用
54.77%1,380.19萬
-36.59%4,583.35萬
-33.48%3,974.67萬
-53.85%2,345.12萬
-46.64%891.77萬
470.34%7,228.54萬
408.16%5,975.56萬
674.02%5,081.57萬
2,056.53%1,671.31萬
91.15%1,267.4萬
-利息收入
-160.81%-2,078.34萬
-159.23%-3,682.59萬
-113.67%-2,131.18萬
-111.68%-1,317.38萬
-130.15%-796.88萬
-100.97%-1,420.59萬
-71.23%-997.44萬
-82.42%-622.35萬
-49.04%-346.24萬
13.00%-706.86萬
研發費用
29.42%5,742.95萬
11.88%1.94億
13.12%1.35億
12.88%8,728.46萬
17.46%4,437.53萬
33.88%1.73億
30.69%1.19億
41.99%7,732.44萬
75.50%3,778.03萬
124.47%1.29億
信用減值損失
-47.51%119.8萬
83.11%-273.42萬
84.29%-227萬
-43,968.10%-1,149.53萬
-7.41%228.24萬
44.69%-1,618.43萬
1.87%-1,444.89萬
100.30%2.62萬
144.65%246.51萬
-131.63%-2,926.17萬
資產減值損失
49.22%-422.95萬
-4.49%-1,792.61萬
-26.71%-2,013.73萬
-4.72%-1,440.29萬
-1,118.99%-832.95萬
-104.12%-1,715.58萬
-169.08%-1,589.3萬
-130.76%-1,375.41萬
78.91%-68.33萬
-163.02%-840.48萬
非經營性淨收益
418.00%1,514.01萬
271.85%2,763.92萬
167.62%960.97萬
-123.94%-377.26萬
-80.60%292.28萬
285.69%743.29萬
58.09%359.08萬
2,055.39%1,576.01萬
909.09%1,506.45萬
-119.50%-400.28萬
公允價值變動淨收益
----
65.96%-256.82萬
-84.13%178.36萬
-93.35%87.28萬
-50.11%275.65萬
-384.54%-754.54萬
322.14%1,123.72萬
680.67%1,313.09萬
1,012.63%552.5萬
-68.29%265.18萬
投資淨收益
----
-60.73%1,235.49萬
-32.97%694.28萬
-33.41%542.22萬
-41.58%242.07萬
145.65%3,146.49萬
-45.61%1,035.8萬
-34.51%814.27萬
-45.31%414.36萬
43.20%1,280.87萬
資產處置收益
-104.85%-2,504.23
-911.85%-56.94萬
-653.09%-55.36萬
-641.25%-54.49萬
--5.16萬
150.53%7.01萬
65.21%-7.35萬
73.29%-7.35萬
----
-169.37%-13.88萬
其他收益
385.81%1,817.42萬
132.86%3,908.23萬
92.12%2,384.42萬
97.58%1,637.54萬
3.51%374.1萬
-8.50%1,678.33萬
35.99%1,241.1萬
50.57%828.79萬
47.85%361.41萬
-2.66%1,834.21萬
營業利潤
-21.70%1.76億
4.47%8.19億
15.72%6.49億
45.60%4.55億
64.49%2.25億
68.05%7.84億
49.10%5.6億
25.22%3.12億
30.18%1.37億
20.45%4.67億
加:營業外收入
-99.93%654.34
5,528.00%101.68萬
5,645.84%100.98萬
5,613.26%100.39萬
384,615,434.62%100萬
-94.57%1.81萬
-94.15%1.76萬
-94.15%1.76萬
-99.97%0.26
28.31%33.25萬
減:營業外支出
----
-86.14%26.45萬
-88.68%20萬
----
----
0.85%190.88萬
-6.67%176.66萬
-40.48%65.05萬
--119.15
152.16%189.27萬
利潤總額
-22.05%1.76億
4.82%8.2億
16.23%6.49億
46.22%4.56億
65.22%2.26億
68.20%7.82億
49.27%5.59億
25.36%3.12億
30.18%1.37億
20.20%4.65億
減:所得稅費用
-42.41%1,906.26萬
31.91%1.09億
16.34%8,641.5萬
68.23%6,297.18萬
96.97%3,310.03萬
56.29%8,230.43萬
72.74%7,427.93萬
-1.62%3,743.24萬
9.66%1,680.45萬
-2.91%5,266.14萬
淨利潤
-18.55%1.57億
1.63%7.12億
16.21%5.63億
43.21%3.93億
60.77%1.93億
69.73%7億
46.22%4.84億
30.24%2.74億
33.69%1.2億
23.97%4.13億
持續經營淨利潤
-18.55%1.57億
1.63%7.12億
16.21%5.63億
43.21%3.93億
60.77%1.93億
69.73%7億
46.22%4.84億
30.24%2.74億
33.69%1.2億
23.97%4.13億
減：少數股東損益
-26.50%-31.32萬
-133.35%-249.63萬
-149.14%-196.35萬
-149.49%-112.79萬
-78.72%-24.76萬
-56.06%-106.97萬
-58.57%-78.81萬
-67.27%-45.21萬
-58.48%-13.85萬
-1,491.58%-68.55萬
歸屬于母公司所有者的淨利潤
-18.49%1.57億
1.83%7.14億
16.43%5.65億
43.39%3.94億
60.79%1.93億
69.70%7.01億
46.24%4.85億
30.28%2.75億
33.71%1.2億
24.16%4.13億
每股收益
基本每股收益
-19.05%0.17
-2.53%0.77
10.91%0.61
35.48%0.42
10.53%0.21
19.70%0.79
3.77%0.55
-8.82%0.31
-5.00%0.19
-14.29%0.66
稀釋每股收益
-19.05%0.17
-2.53%0.77
10.91%0.61
35.48%0.42
10.53%0.21
19.70%0.79
3.77%0.55
-8.82%0.31
-5.00%0.19
-14.29%0.66
其他綜合收益
-15,484.89%-80.15萬
-26,292.95%-287.86萬
-2,053.31%-82.4萬
243.01%6.44萬
117.77%5,209.84
105.86%1.1萬
56.64%-3.83萬
66.69%-4.51萬
36.11%-2.93萬
-628.42%-18.76萬
歸屬于母公司所有者的其他綜合收益總額
-15,484.89%-80.15萬
-26,292.95%-287.86萬
-2,053.31%-82.4萬
243.01%6.44萬
117.77%5,209.84
105.86%1.1萬
56.64%-3.83萬
66.69%-4.51萬
36.11%-2.93萬
-628.42%-18.76萬
綜合收益總額
-18.97%1.56億
1.22%7.09億
16.05%5.62億
43.26%3.93億
60.81%1.93億
69.81%7億
46.25%4.84億
30.30%2.74億
33.72%1.2億
23.90%4.12億
歸屬于母公司所有者的綜合收益總額
-18.91%1.56億
1.42%7.11億
16.27%5.64億
43.44%3.94億
60.84%1.93億
69.78%7.01億
46.27%4.85億
30.35%2.75億
33.75%1.2億
24.09%4.13億
歸屬於少數股東的綜合收益總額
-26.50%-31.32萬
-133.35%-249.63萬
-149.14%-196.35萬
-149.49%-112.79萬
-78.72%-24.76萬
-56.06%-106.97萬
-58.57%-78.81萬
-67.27%-45.21萬
-58.48%-13.85萬
-1,491.58%-68.55萬
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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中匯會計師事務所(特殊普通合夥)
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中匯會計師事務所(特殊普通合夥)
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中匯會計師事務所(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 -2.91%11.39億8.54%48.34億9.52%35.75億18.41%23.6億18.28%11.73億47.31%44.54億62.26%32.65億64.54%19.93億96.34%9.92億85.77%30.23億
營業收入 -2.91%11.39億8.54%48.34億9.52%35.75億18.41%23.6億18.28%11.73億47.31%44.54億62.26%32.65億64.54%19.93億96.34%9.92億85.77%30.23億
其他業務收入 ----45.23%6,371.76萬----22.42%2,530.57萬----87.21%4,387.36萬----184.51%2,067.16萬----144.79%2,343.5萬
營業總成本 2.82%9.78億9.94%40.42億8.44%29.36億12.08%19.02億9.32%9.51億44.04%36.77億65.27%27.08億76.25%16.97億116.65%8.7億102.50%25.53億
營業成本 -0.34%8.68億8.40%36.74億6.59%26.77億13.04%17.7億10.13%8.71億47.60%33.89億70.93%25.12億83.13%15.66億121.13%7.91億110.14%22.96億
營業稅金及附加 157.34%1,096.27萬175.08%3,802.18萬188.50%2,587.91萬158.72%1,471.48萬61.84%426萬77.57%1,382.21萬59.66%897.03萬64.89%568.75萬56.57%263.23萬0.19%778.39萬
銷售費用 105.10%895.85萬23.72%3,072.69萬17.94%1,889.13萬29.89%1,073.23萬-11.97%436.78萬16.45%2,483.51萬28.03%1,601.81萬16.06%826.23萬21.31%496.17萬72.85%2,132.65萬
管理費用 45.76%3,908.21萬47.71%1.32億64.58%9,179.89萬63.36%5,606.88萬79.55%2,681.22萬17.16%8,934.1萬1.07%5,577.79萬0.03%3,432.15萬-9.40%1,493.32萬9.02%7,625.84萬
財務費用 -859.91%-598.65萬-96.69%-2,578.8萬-214.33%-1,221.21萬-773.47%-3,687.44萬-95.92%78.78萬-159.32%-1,311.13萬-186.61%-388.52萬-34.85%547.53萬5,356.48%1,930.57萬8.79%2,210.23萬
-利息費用 54.77%1,380.19萬-36.59%4,583.35萬-33.48%3,974.67萬-53.85%2,345.12萬-46.64%891.77萬470.34%7,228.54萬408.16%5,975.56萬674.02%5,081.57萬2,056.53%1,671.31萬91.15%1,267.4萬
-利息收入 -160.81%-2,078.34萬-159.23%-3,682.59萬-113.67%-2,131.18萬-111.68%-1,317.38萬-130.15%-796.88萬-100.97%-1,420.59萬-71.23%-997.44萬-82.42%-622.35萬-49.04%-346.24萬13.00%-706.86萬
研發費用 29.42%5,742.95萬11.88%1.94億13.12%1.35億12.88%8,728.46萬17.46%4,437.53萬33.88%1.73億30.69%1.19億41.99%7,732.44萬75.50%3,778.03萬124.47%1.29億
信用減值損失 -47.51%119.8萬83.11%-273.42萬84.29%-227萬-43,968.10%-1,149.53萬-7.41%228.24萬44.69%-1,618.43萬1.87%-1,444.89萬100.30%2.62萬144.65%246.51萬-131.63%-2,926.17萬
資產減值損失 49.22%-422.95萬-4.49%-1,792.61萬-26.71%-2,013.73萬-4.72%-1,440.29萬-1,118.99%-832.95萬-104.12%-1,715.58萬-169.08%-1,589.3萬-130.76%-1,375.41萬78.91%-68.33萬-163.02%-840.48萬
非經營性淨收益 418.00%1,514.01萬271.85%2,763.92萬167.62%960.97萬-123.94%-377.26萬-80.60%292.28萬285.69%743.29萬58.09%359.08萬2,055.39%1,576.01萬909.09%1,506.45萬-119.50%-400.28萬
公允價值變動淨收益 ----65.96%-256.82萬-84.13%178.36萬-93.35%87.28萬-50.11%275.65萬-384.54%-754.54萬322.14%1,123.72萬680.67%1,313.09萬1,012.63%552.5萬-68.29%265.18萬
投資淨收益 -----60.73%1,235.49萬-32.97%694.28萬-33.41%542.22萬-41.58%242.07萬145.65%3,146.49萬-45.61%1,035.8萬-34.51%814.27萬-45.31%414.36萬43.20%1,280.87萬
資產處置收益 -104.85%-2,504.23-911.85%-56.94萬-653.09%-55.36萬-641.25%-54.49萬--5.16萬150.53%7.01萬65.21%-7.35萬73.29%-7.35萬-----169.37%-13.88萬
其他收益 385.81%1,817.42萬132.86%3,908.23萬92.12%2,384.42萬97.58%1,637.54萬3.51%374.1萬-8.50%1,678.33萬35.99%1,241.1萬50.57%828.79萬47.85%361.41萬-2.66%1,834.21萬
營業利潤 -21.70%1.76億4.47%8.19億15.72%6.49億45.60%4.55億64.49%2.25億68.05%7.84億49.10%5.6億25.22%3.12億30.18%1.37億20.45%4.67億
加:營業外收入 -99.93%654.345,528.00%101.68萬5,645.84%100.98萬5,613.26%100.39萬384,615,434.62%100萬-94.57%1.81萬-94.15%1.76萬-94.15%1.76萬-99.97%0.2628.31%33.25萬
減:營業外支出 -----86.14%26.45萬-88.68%20萬--------0.85%190.88萬-6.67%176.66萬-40.48%65.05萬--119.15152.16%189.27萬
利潤總額 -22.05%1.76億4.82%8.2億16.23%6.49億46.22%4.56億65.22%2.26億68.20%7.82億49.27%5.59億25.36%3.12億30.18%1.37億20.20%4.65億
減:所得稅費用 -42.41%1,906.26萬31.91%1.09億16.34%8,641.5萬68.23%6,297.18萬96.97%3,310.03萬56.29%8,230.43萬72.74%7,427.93萬-1.62%3,743.24萬9.66%1,680.45萬-2.91%5,266.14萬
淨利潤 -18.55%1.57億1.63%7.12億16.21%5.63億43.21%3.93億60.77%1.93億69.73%7億46.22%4.84億30.24%2.74億33.69%1.2億23.97%4.13億
持續經營淨利潤 -18.55%1.57億1.63%7.12億16.21%5.63億43.21%3.93億60.77%1.93億69.73%7億46.22%4.84億30.24%2.74億33.69%1.2億23.97%4.13億
減：少數股東損益 -26.50%-31.32萬-133.35%-249.63萬-149.14%-196.35萬-149.49%-112.79萬-78.72%-24.76萬-56.06%-106.97萬-58.57%-78.81萬-67.27%-45.21萬-58.48%-13.85萬-1,491.58%-68.55萬
歸屬于母公司所有者的淨利潤 -18.49%1.57億1.83%7.14億16.43%5.65億43.39%3.94億60.79%1.93億69.70%7.01億46.24%4.85億30.28%2.75億33.71%1.2億24.16%4.13億
每股收益
基本每股收益 -19.05%0.17-2.53%0.7710.91%0.6135.48%0.4210.53%0.2119.70%0.793.77%0.55-8.82%0.31-5.00%0.19-14.29%0.66
稀釋每股收益 -19.05%0.17-2.53%0.7710.91%0.6135.48%0.4210.53%0.2119.70%0.793.77%0.55-8.82%0.31-5.00%0.19-14.29%0.66
其他綜合收益 -15,484.89%-80.15萬-26,292.95%-287.86萬-2,053.31%-82.4萬243.01%6.44萬117.77%5,209.84105.86%1.1萬56.64%-3.83萬66.69%-4.51萬36.11%-2.93萬-628.42%-18.76萬
歸屬于母公司所有者的其他綜合收益總額 -15,484.89%-80.15萬-26,292.95%-287.86萬-2,053.31%-82.4萬243.01%6.44萬117.77%5,209.84105.86%1.1萬56.64%-3.83萬66.69%-4.51萬36.11%-2.93萬-628.42%-18.76萬
綜合收益總額 -18.97%1.56億1.22%7.09億16.05%5.62億43.26%3.93億60.81%1.93億69.81%7億46.25%4.84億30.30%2.74億33.72%1.2億23.90%4.12億
歸屬于母公司所有者的綜合收益總額 -18.91%1.56億1.42%7.11億16.27%5.64億43.44%3.94億60.84%1.93億69.78%7.01億46.27%4.85億30.35%2.75億33.75%1.2億24.09%4.13億
歸屬於少數股東的綜合收益總額 -26.50%-31.32萬-133.35%-249.63萬-149.14%-196.35萬-149.49%-112.79萬-78.72%-24.76萬-56.06%-106.97萬-58.57%-78.81萬-67.27%-45.21萬-58.48%-13.85萬-1,491.58%-68.55萬
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 --中匯會計師事務所(特殊普通合夥)------中匯會計師事務所(特殊普通合夥)------中匯會計師事務所(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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