滬深市場個股詳情

603429 集友股份

添加自選
  • 6.77
  • -0.09-1.31%
休市中 11/22 15:00 (北京)
35.51億總市值-59385市盈率TTM

集友股份關鍵統計數據

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
-19.62%4.07億
-5.65%2.84億
33.03%1.88億
-19.98%6.63億
-2.99%5.06億
-12.55%3.01億
-14.72%1.41億
17.65%8.28億
12.79%5.21億
23.12%3.44億
營業收入
-19.62%4.07億
-5.65%2.84億
33.03%1.88億
-19.98%6.63億
-2.99%5.06億
-12.55%3.01億
-14.72%1.41億
17.65%8.28億
12.79%5.21億
23.12%3.44億
其他業務收入
----
45.84%328.78萬
----
-33.92%802.49萬
----
-69.30%225.44萬
----
133.49%1,214.32萬
----
273.13%734.42萬
營業總成本
-15.10%3.12億
-8.86%2.03億
15.27%1.25億
-21.46%4.93億
-6.97%3.67億
-15.09%2.23億
-14.14%1.08億
20.36%6.28億
8.54%3.95億
16.62%2.63億
營業成本
-12.51%2.58億
-8.42%1.64億
18.21%1.01億
-25.84%3.91億
-10.42%2.95億
-17.53%1.79億
-19.07%8,548.64萬
18.34%5.27億
13.25%3.29億
23.91%2.17億
營業稅金及附加
6.61%714.12萬
22.80%501.21萬
81.81%334.37萬
-19.37%865.09萬
2.79%669.83萬
1.92%408.17萬
-13.29%183.91萬
52.92%1,072.87萬
29.93%651.65萬
25.13%400.49萬
銷售費用
-47.01%497.72萬
-38.84%372.1萬
-22.62%184.46萬
-21.09%1,248.01萬
-9.36%939.3萬
-21.45%608.41萬
5.71%238.39萬
36.57%1,581.55萬
29.88%1,036.31萬
47.48%774.52萬
管理費用
-15.48%3,663.52萬
0.21%2,640.51萬
31.00%1,641.24萬
15.70%5,251.56萬
20.26%4,334.56萬
8.32%2,635.05萬
-2.46%1,252.86萬
33.59%4,539.08萬
-15.18%3,604.22萬
-18.09%2,432.66萬
財務費用
18.08%-1,108.46萬
23.21%-693.21萬
-15.57%-224.25萬
30.42%-678.84萬
7.07%-1,353.07萬
11.08%-902.79萬
54.14%-194.03萬
38.64%-975.64萬
-23.19%-1,456.03萬
-54.43%-1,015.23萬
-利息費用
----
----
----
-99.25%1.6萬
----
----
----
25.51%212.06萬
146.76%81.19萬
143.18%53.34萬
-利息收入
18.09%-1,114.29萬
23.20%-697.21萬
-14.80%-226.04萬
42.59%-689.45萬
12.08%-1,360.46萬
15.58%-907.86萬
56.47%-196.9萬
32.40%-1,201.01萬
-26.00%-1,547.35萬
-56.40%-1,075.43萬
研發費用
-38.78%1,639.4萬
-32.42%1,130.6萬
-44.21%449.65萬
-8.36%3,522.78萬
-2.86%2,677.74萬
-16.02%1,672.86萬
6.33%806.03萬
-2.53%3,844.17萬
-7.07%2,756.56萬
6.63%1,991.95萬
信用減值損失
-108.58%-50.9萬
-99.44%2.98萬
-121.81%-80.18萬
268.47%846.57萬
707.61%593.02萬
520.62%531.38萬
687.82%367.54萬
-122.67%-502.52萬
41.78%-97.6萬
101.27%85.62萬
資產減值損失
97.78%-19.96萬
----
----
-262.65%-5,967.4萬
---899.81萬
----
----
39.61%-1,645.5萬
----
----
非經營性淨收益
16.61%631.76萬
-54.84%467.06萬
-80.24%140.84萬
-670.22%-2,543.13萬
-5.44%541.77萬
72.62%1,034.25萬
256.75%712.85萬
83.08%-330.18萬
-4.69%572.96萬
10.23%599.16萬
投資淨收益
-152.37%-21.21萬
-86.58%5.43萬
-89.08%4.42萬
19.79%1,329.73萬
-63.83%40.5萬
-36.68%40.5萬
97,099.22%40.5萬
426.14%1,110.1萬
12.49%111.96萬
144.56%63.96萬
資產處置收益
261.29%169.22萬
9,511.11%93.56萬
--11.04萬
996.45%46.73萬
1,001.18%46.84萬
-77.11%9,734.51
----
-91.23%4.26萬
-88.05%4.25萬
-83.04%4.25萬
其他收益
-27.14%554.61萬
-20.87%365.09萬
-32.56%205.56萬
70.76%1,201.24萬
37.32%761.22萬
3.61%461.39萬
18.12%304.81萬
-4.92%703.47萬
-12.52%554.34萬
-0.99%445.33萬
營業利潤
-29.77%1.01億
-3.30%8,522.36萬
60.91%6,446.33萬
-26.82%1.44億
8.79%1.44億
0.93%8,813.44萬
-3.41%4,006.3萬
21.06%1.97億
26.54%1.32億
46.53%8,732.48萬
加:營業外收入
----
----
----
1,166.18%2.37萬
----
----
----
-87.14%1,869.92
--0
----
減:營業外支出
668,779.91%1.41億
804,258.03%1.41億
1,183,672.06%5,805.22萬
-94.73%30.42萬
-99.25%2.11萬
--1.75萬
--4,904
2,530.72%576.94萬
4,049.63%280.72萬
----
利潤總額
-127.80%-4,000.09萬
-163.36%-5,583.51萬
-84.00%641.11萬
-24.75%1.44億
11.13%1.44億
0.91%8,811.69萬
-3.42%4,005.81萬
17.66%1.91億
23.92%1.29億
46.54%8,732.48萬
減:所得稅費用
-38.18%1,329.2萬
2.63%1,278.53萬
55.16%914.88萬
-3.48%2,796.25萬
16.93%2,150.06萬
4.34%1,245.72萬
-0.14%589.65萬
20.79%2,897.07萬
27.62%1,838.75萬
44.98%1,193.93萬
淨利潤
-143.55%-5,329.29萬
-190.70%-6,862.04萬
-108.01%-273.77萬
-28.56%1.16億
10.18%1.22億
0.36%7,565.97萬
-3.97%3,416.16萬
17.11%1.62億
23.33%1.11億
46.79%7,538.55萬
持續經營淨利潤
-143.55%-5,329.29萬
-190.70%-6,862.04萬
-108.01%-273.77萬
-28.56%1.16億
10.18%1.22億
0.36%7,565.97萬
-3.97%3,416.16萬
17.11%1.62億
23.33%1.11億
46.79%7,538.55萬
減:少數股東損益
483.96%64.16萬
447.75%53.68萬
255.50%48.85萬
80.09%-99.41萬
96.49%-16.71萬
93.74%-15.44萬
38.51%-31.41萬
-463.35%-499.36萬
-175.99%-475.81萬
-151.02%-246.49萬
歸屬于母公司所有者的淨利潤
-144.01%-5,393.45萬
-191.22%-6,915.71萬
-109.36%-322.62萬
-30.10%1.17億
5.79%1.23億
-2.62%7,581.4萬
-4.46%3,447.57萬
21.94%1.67億
26.19%1.16億
48.75%7,785.04萬
每股收益
基本每股收益
-147.83%-0.11
-192.86%-0.13
-114.29%-0.01
-31.25%0.22
4.55%0.23
-6.67%0.14
0.00%0.07
23.08%0.32
22.22%0.22
50.00%0.15
稀釋每股收益
-147.83%-0.11
-192.86%-0.13
-114.29%-0.01
-31.25%0.22
4.55%0.23
-6.67%0.14
0.00%0.07
23.08%0.32
22.22%0.22
50.00%0.15
其他綜合收益
綜合收益總額
-143.55%-5,329.29萬
-190.70%-6,862.04萬
-108.01%-273.77萬
-28.56%1.16億
10.18%1.22億
0.36%7,565.97萬
-3.97%3,416.16萬
17.11%1.62億
23.33%1.11億
46.79%7,538.55萬
歸屬于母公司所有者的綜合收益總額
-144.01%-5,393.45萬
-191.22%-6,915.71萬
-109.36%-322.62萬
-30.10%1.17億
5.79%1.23億
-2.62%7,581.4萬
-4.46%3,447.57萬
21.94%1.67億
26.19%1.16億
48.75%7,785.04萬
歸屬於少數股東的綜合收益總額
483.96%64.16萬
447.75%53.68萬
255.50%48.85萬
80.09%-99.41萬
96.49%-16.71萬
93.74%-15.44萬
38.51%-31.41萬
-463.35%-499.36萬
-175.99%-475.81萬
-151.02%-246.49萬
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
--
--
--
大華會計師事務所(特殊普通合夥)
--
--
--
大華會計師事務所(特殊普通合夥)
--
--
(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 -19.62%4.07億-5.65%2.84億33.03%1.88億-19.98%6.63億-2.99%5.06億-12.55%3.01億-14.72%1.41億17.65%8.28億12.79%5.21億23.12%3.44億
營業收入 -19.62%4.07億-5.65%2.84億33.03%1.88億-19.98%6.63億-2.99%5.06億-12.55%3.01億-14.72%1.41億17.65%8.28億12.79%5.21億23.12%3.44億
其他業務收入 ----45.84%328.78萬-----33.92%802.49萬-----69.30%225.44萬----133.49%1,214.32萬----273.13%734.42萬
營業總成本 -15.10%3.12億-8.86%2.03億15.27%1.25億-21.46%4.93億-6.97%3.67億-15.09%2.23億-14.14%1.08億20.36%6.28億8.54%3.95億16.62%2.63億
營業成本 -12.51%2.58億-8.42%1.64億18.21%1.01億-25.84%3.91億-10.42%2.95億-17.53%1.79億-19.07%8,548.64萬18.34%5.27億13.25%3.29億23.91%2.17億
營業稅金及附加 6.61%714.12萬22.80%501.21萬81.81%334.37萬-19.37%865.09萬2.79%669.83萬1.92%408.17萬-13.29%183.91萬52.92%1,072.87萬29.93%651.65萬25.13%400.49萬
銷售費用 -47.01%497.72萬-38.84%372.1萬-22.62%184.46萬-21.09%1,248.01萬-9.36%939.3萬-21.45%608.41萬5.71%238.39萬36.57%1,581.55萬29.88%1,036.31萬47.48%774.52萬
管理費用 -15.48%3,663.52萬0.21%2,640.51萬31.00%1,641.24萬15.70%5,251.56萬20.26%4,334.56萬8.32%2,635.05萬-2.46%1,252.86萬33.59%4,539.08萬-15.18%3,604.22萬-18.09%2,432.66萬
財務費用 18.08%-1,108.46萬23.21%-693.21萬-15.57%-224.25萬30.42%-678.84萬7.07%-1,353.07萬11.08%-902.79萬54.14%-194.03萬38.64%-975.64萬-23.19%-1,456.03萬-54.43%-1,015.23萬
-利息費用 -------------99.25%1.6萬------------25.51%212.06萬146.76%81.19萬143.18%53.34萬
-利息收入 18.09%-1,114.29萬23.20%-697.21萬-14.80%-226.04萬42.59%-689.45萬12.08%-1,360.46萬15.58%-907.86萬56.47%-196.9萬32.40%-1,201.01萬-26.00%-1,547.35萬-56.40%-1,075.43萬
研發費用 -38.78%1,639.4萬-32.42%1,130.6萬-44.21%449.65萬-8.36%3,522.78萬-2.86%2,677.74萬-16.02%1,672.86萬6.33%806.03萬-2.53%3,844.17萬-7.07%2,756.56萬6.63%1,991.95萬
信用減值損失 -108.58%-50.9萬-99.44%2.98萬-121.81%-80.18萬268.47%846.57萬707.61%593.02萬520.62%531.38萬687.82%367.54萬-122.67%-502.52萬41.78%-97.6萬101.27%85.62萬
資產減值損失 97.78%-19.96萬---------262.65%-5,967.4萬---899.81萬--------39.61%-1,645.5萬--------
非經營性淨收益 16.61%631.76萬-54.84%467.06萬-80.24%140.84萬-670.22%-2,543.13萬-5.44%541.77萬72.62%1,034.25萬256.75%712.85萬83.08%-330.18萬-4.69%572.96萬10.23%599.16萬
投資淨收益 -152.37%-21.21萬-86.58%5.43萬-89.08%4.42萬19.79%1,329.73萬-63.83%40.5萬-36.68%40.5萬97,099.22%40.5萬426.14%1,110.1萬12.49%111.96萬144.56%63.96萬
資產處置收益 261.29%169.22萬9,511.11%93.56萬--11.04萬996.45%46.73萬1,001.18%46.84萬-77.11%9,734.51-----91.23%4.26萬-88.05%4.25萬-83.04%4.25萬
其他收益 -27.14%554.61萬-20.87%365.09萬-32.56%205.56萬70.76%1,201.24萬37.32%761.22萬3.61%461.39萬18.12%304.81萬-4.92%703.47萬-12.52%554.34萬-0.99%445.33萬
營業利潤 -29.77%1.01億-3.30%8,522.36萬60.91%6,446.33萬-26.82%1.44億8.79%1.44億0.93%8,813.44萬-3.41%4,006.3萬21.06%1.97億26.54%1.32億46.53%8,732.48萬
加:營業外收入 ------------1,166.18%2.37萬-------------87.14%1,869.92--0----
減:營業外支出 668,779.91%1.41億804,258.03%1.41億1,183,672.06%5,805.22萬-94.73%30.42萬-99.25%2.11萬--1.75萬--4,9042,530.72%576.94萬4,049.63%280.72萬----
利潤總額 -127.80%-4,000.09萬-163.36%-5,583.51萬-84.00%641.11萬-24.75%1.44億11.13%1.44億0.91%8,811.69萬-3.42%4,005.81萬17.66%1.91億23.92%1.29億46.54%8,732.48萬
減:所得稅費用 -38.18%1,329.2萬2.63%1,278.53萬55.16%914.88萬-3.48%2,796.25萬16.93%2,150.06萬4.34%1,245.72萬-0.14%589.65萬20.79%2,897.07萬27.62%1,838.75萬44.98%1,193.93萬
淨利潤 -143.55%-5,329.29萬-190.70%-6,862.04萬-108.01%-273.77萬-28.56%1.16億10.18%1.22億0.36%7,565.97萬-3.97%3,416.16萬17.11%1.62億23.33%1.11億46.79%7,538.55萬
持續經營淨利潤 -143.55%-5,329.29萬-190.70%-6,862.04萬-108.01%-273.77萬-28.56%1.16億10.18%1.22億0.36%7,565.97萬-3.97%3,416.16萬17.11%1.62億23.33%1.11億46.79%7,538.55萬
減:少數股東損益 483.96%64.16萬447.75%53.68萬255.50%48.85萬80.09%-99.41萬96.49%-16.71萬93.74%-15.44萬38.51%-31.41萬-463.35%-499.36萬-175.99%-475.81萬-151.02%-246.49萬
歸屬于母公司所有者的淨利潤 -144.01%-5,393.45萬-191.22%-6,915.71萬-109.36%-322.62萬-30.10%1.17億5.79%1.23億-2.62%7,581.4萬-4.46%3,447.57萬21.94%1.67億26.19%1.16億48.75%7,785.04萬
每股收益
基本每股收益 -147.83%-0.11-192.86%-0.13-114.29%-0.01-31.25%0.224.55%0.23-6.67%0.140.00%0.0723.08%0.3222.22%0.2250.00%0.15
稀釋每股收益 -147.83%-0.11-192.86%-0.13-114.29%-0.01-31.25%0.224.55%0.23-6.67%0.140.00%0.0723.08%0.3222.22%0.2250.00%0.15
其他綜合收益
綜合收益總額 -143.55%-5,329.29萬-190.70%-6,862.04萬-108.01%-273.77萬-28.56%1.16億10.18%1.22億0.36%7,565.97萬-3.97%3,416.16萬17.11%1.62億23.33%1.11億46.79%7,538.55萬
歸屬于母公司所有者的綜合收益總額 -144.01%-5,393.45萬-191.22%-6,915.71萬-109.36%-322.62萬-30.10%1.17億5.79%1.23億-2.62%7,581.4萬-4.46%3,447.57萬21.94%1.67億26.19%1.16億48.75%7,785.04萬
歸屬於少數股東的綜合收益總額 483.96%64.16萬447.75%53.68萬255.50%48.85萬80.09%-99.41萬96.49%-16.71萬93.74%-15.44萬38.51%-31.41萬-463.35%-499.36萬-175.99%-475.81萬-151.02%-246.49萬
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 ------大華會計師事務所(特殊普通合夥)------大華會計師事務所(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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