滬深市場個股詳情

603429 集友股份

添加自選
  • 3.72
  • -0.07-1.85%
休市中 08/16 15:00 (北京)
19.51億總市值24.64市盈率TTM

集友股份關鍵統計數據

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
(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
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
15.99%1.66億
51.60%7.04億
營業收入
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
15.99%1.66億
51.60%7.04億
其他業務收入
----
-33.92%802.49萬
----
-69.30%225.44萬
----
133.49%1,214.32萬
----
273.13%734.42萬
----
118.08%520.07萬
營業總成本
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
14.44%1.26億
28.16%5.22億
營業成本
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
23.55%1.06億
53.58%4.46億
營業稅金及附加
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
30.01%212.1萬
24.47%701.6萬
銷售費用
-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
23.06%225.51萬
48.18%1,158.07萬
管理費用
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
-9.89%1,284.49萬
-57.29%3,397.79萬
財務費用
-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
-45.04%-423.1萬
-12.19%-1,589.97萬
-利息費用
----
-99.25%1.6萬
----
----
----
25.51%212.06萬
146.76%81.19萬
143.18%53.34萬
--25.7萬
115.13%168.96萬
-利息收入
-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
-52.60%-452.37萬
-17.08%-1,776.71萬
研發費用
-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
-24.08%758.01萬
3.52%3,944.1萬
信用減值損失
-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
-205.40%-62.53萬
-134.69%-225.68萬
資產減值損失
----
-262.65%-5,967.4萬
---899.81萬
----
----
39.61%-1,645.5萬
----
----
----
-3,064.26%-2,724.7萬
非經營性淨收益
-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
-41.41%199.82萬
-193.13%-1,950.94萬
投資淨收益
-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
-99.77%416.67
-35.98%210.99萬
資產處置收益
--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
--4.25萬
138.53%48.61萬
其他收益
-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
-2.21%258.05萬
-37.33%739.84萬
營業利潤
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
15.29%4,147.77萬
108.12%1.62億
加:營業外收入
----
1,166.18%2.37萬
----
----
----
-87.14%1,869.92
--0
----
----
61.75%1.45萬
減:營業外支出
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
----
----
-67.34%21.93萬
利潤總額
-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
15.25%4,147.77萬
109.63%1.62億
減:所得稅費用
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
19.72%590.48萬
166.93%2,398.52萬
淨利潤
SL-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
14.54%3,557.29萬
102.11%1.38億
持續經營淨利潤
-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
14.54%3,557.29萬
102.11%1.38億
減：少數股東損益
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
-27.53%-51.09萬
140.80%137.43萬
歸屬于母公司所有者的淨利潤
-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
14.70%3,608.37萬
90.71%1.37億
每股收益
基本每股收益
-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
-12.50%0.07
36.84%0.26
稀釋每股收益
-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
-12.50%0.07
36.84%0.26
其他綜合收益
綜合收益總額
-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
14.54%3,557.29萬
102.11%1.38億
歸屬于母公司所有者的綜合收益總額
-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
14.70%3,608.37萬
90.71%1.37億
歸屬於少數股東的綜合收益總額
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
-27.53%-51.09萬
140.80%137.43萬
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
--
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)
--
--
--
大華會計師事務所(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 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%3.44億15.99%1.66億51.60%7.04億
營業收入 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%3.44億15.99%1.66億51.60%7.04億
其他業務收入 -----33.92%802.49萬-----69.30%225.44萬----133.49%1,214.32萬----273.13%734.42萬----118.08%520.07萬
營業總成本 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%2.63億14.44%1.26億28.16%5.22億
營業成本 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%2.17億23.55%1.06億53.58%4.46億
營業稅金及附加 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%400.49萬30.01%212.1萬24.47%701.6萬
銷售費用 -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%774.52萬23.06%225.51萬48.18%1,158.07萬
管理費用 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%2,432.66萬-9.89%1,284.49萬-57.29%3,397.79萬
財務費用 -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%-1,015.23萬-45.04%-423.1萬-12.19%-1,589.97萬
-利息費用 -----99.25%1.6萬------------25.51%212.06萬146.76%81.19萬143.18%53.34萬--25.7萬115.13%168.96萬
-利息收入 -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%-1,075.43萬-52.60%-452.37萬-17.08%-1,776.71萬
研發費用 -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%1,991.95萬-24.08%758.01萬3.52%3,944.1萬
信用減值損失 -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%85.62萬-205.40%-62.53萬-134.69%-225.68萬
資產減值損失 -----262.65%-5,967.4萬---899.81萬--------39.61%-1,645.5萬-------------3,064.26%-2,724.7萬
非經營性淨收益 -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%599.16萬-41.41%199.82萬-193.13%-1,950.94萬
投資淨收益 -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%63.96萬-99.77%416.67-35.98%210.99萬
資產處置收益 --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--4.25萬138.53%48.61萬
其他收益 -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%445.33萬-2.21%258.05萬-37.33%739.84萬
營業利潤 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%8,732.48萬15.29%4,147.77萬108.12%1.62億
加:營業外收入 ----1,166.18%2.37萬-------------87.14%1,869.92--0--------61.75%1.45萬
減:營業外支出 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---------67.34%21.93萬
利潤總額 -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%8,732.48萬15.25%4,147.77萬109.63%1.62億
減:所得稅費用 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%1,193.93萬19.72%590.48萬166.93%2,398.52萬
淨利潤 SL-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%7,538.55萬14.54%3,557.29萬102.11%1.38億
持續經營淨利潤 -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%7,538.55萬14.54%3,557.29萬102.11%1.38億
減：少數股東損益 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%-246.49萬-27.53%-51.09萬140.80%137.43萬
歸屬于母公司所有者的淨利潤 -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%7,785.04萬14.70%3,608.37萬90.71%1.37億
每股收益
基本每股收益 -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%0.15-12.50%0.0736.84%0.26
稀釋每股收益 -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%0.15-12.50%0.0736.84%0.26
其他綜合收益
綜合收益總額 -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%7,538.55萬14.54%3,557.29萬102.11%1.38億
歸屬于母公司所有者的綜合收益總額 -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%7,785.04萬14.70%3,608.37萬90.71%1.37億
歸屬於少數股東的綜合收益總額 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%-246.49萬-27.53%-51.09萬140.80%137.43萬
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 --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)------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。

分析

分析師評級

暫無數據

目標價預測

暫無數據

熱議
滬深
綜合熱度
股票代碼
最新價
升跌幅