華洋賽車
834058
中胤時尚
300901
米奧會展
300795
紫天科技
300280
普萊得
301353
滬深市場個股詳情
603458 勘設股份
- 7.08
- -0.09-1.26%
休市中 12/13 15:00 (北京)
21.67億總市值-19.08市盈率TTM
7.23最高價7.03最低價11.55萬手成交量7.17今開7.17昨收8205.39萬成交額3.77%換手率38.27市盈率(靜)3.06億總股本8.9952周最高0.68市淨率21.67億流通值4.3652周最低7.89漲停價3.06億流通股33.49歷史最高6.45跌停價2.79%振幅4.36歷史最低0.06股息TTM7.10平均價5.73萬手內盤0.78%股息率TTM100股每手5.28萬手外盤
勘設股份關鍵統計數據
全部
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 | -28.23%9.25億 | -42.18%5.52億 | -22.48%2.62億 | -6.25%20.21億 | -10.24%12.88億 | -12.34%9.55億 | -9.73%3.39億 | -29.08%21.56億 | -34.74%14.35億 | -27.59%10.9億 |
| 營業收入 | -28.23%9.25億 | -42.18%5.52億 | -22.48%2.62億 | -6.25%20.21億 | -10.24%12.88億 | -12.34%9.55億 | -9.73%3.39億 | -29.08%21.56億 | -34.74%14.35億 | -27.59%10.9億 |
| 其他業務收入 | ---- | -29.81%299.24萬 | ---- | -19.67%821.79萬 | ---- | -16.77%426.3萬 | ---- | -19.15%1,023.05萬 | ---- | 43.67%512.19萬 |
| 營業總成本 | -20.93%9.34億 | -34.35%5.74億 | -16.50%2.96億 | -4.93%17.38億 | -0.76%11.82億 | -3.49%8.74億 | 1.34%3.54億 | -22.90%18.28億 | -32.59%11.91億 | -29.42%9.05億 |
| 營業成本 | -25.80%6.79億 | -43.09%4億 | -23.22%2.01億 | -4.35%13.74億 | 0.63%9.15億 | -0.87%7.03億 | 4.76%2.61億 | -25.42%14.36億 | -35.58%9.1億 | -32.81%7.09億 |
| 營業稅金及附加 | 54.33%1,341.2萬 | 33.11%753.04萬 | -14.79%283.26萬 | -19.35%1,019.8萬 | 1.00%869.03萬 | -19.67%565.74萬 | 141.79%332.45萬 | -51.34%1,264.52萬 | -47.47%860.39萬 | -36.34%704.31萬 |
| 銷售費用 | -6.55%3,608.96萬 | 4.34%2,611.17萬 | 26.68%1,505.21萬 | 8.72%5,432萬 | 26.22%3,862.02萬 | 12.82%2,502.62萬 | 2.22%1,188.15萬 | -10.30%4,996.5萬 | -17.94%3,059.79萬 | -10.78%2,218.26萬 |
| 管理費用 | -12.26%1.21億 | -10.09%8,205.79萬 | 0.25%4,478.21萬 | 2.65%1.95億 | 7.86%1.38億 | 0.94%9,127.15萬 | -10.80%4,466.84萬 | -16.03%1.9億 | -23.69%1.28億 | -19.18%9,042.24萬 |
| 財務費用 | 3.77%4,056.83萬 | 20.11%3,029.83萬 | -13.90%2,025.88萬 | -34.30%4,711.19萬 | -39.15%3,909.51萬 | -41.79%2,522.5萬 | 4.25%2,352.95萬 | -6.30%7,170.22萬 | -2.88%6,424.88萬 | 4.75%4,333.32萬 |
| -利息費用 | -9.89%4,211.43萬 | -0.42%3,285.71萬 | 12.30%1,794.13萬 | -20.78%5,891.1萬 | -8.19%4,673.76萬 | -5.03%3,299.41萬 | -5.89%1,597.63萬 | 0.87%7,436.33萬 | -7.12%5,090.42萬 | -0.77%3,474.21萬 |
| -利息收入 | 53.24%-835.87萬 | 49.30%-765.54萬 | -19.50%-113.48萬 | 7.26%-2,595.52萬 | -216.05%-1,787.49萬 | -225.40%-1,509.93萬 | 60.22%-94.96萬 | 15.01%-2,798.66萬 | 66.63%-565.57萬 | 63.24%-464.02萬 |
| 研發費用 | 4.88%4,437.76萬 | 15.90%2,782.85萬 | 29.46%1,208.45萬 | -14.66%5,798.43萬 | -15.46%4,231.37萬 | -28.58%2,401.03萬 | -34.62%933.49萬 | 10.70%6,794.49萬 | -25.73%5,004.99萬 | -13.14%3,361.83萬 |
| 信用減值損失 | -53.94%-7,704.48萬 | -40.23%-5,453.35萬 | -127.85%-1,219.54萬 | -57.90%-2.31億 | 41.08%-5,004.71萬 | 48.44%-3,888.87萬 | 2,172.46%4,378.69萬 | 28.03%-1.46億 | -62.46%-8,494.07萬 | -131.80%-7,542.86萬 |
| 資產減值損失 | -22.51%-3,045.75萬 | -42.01%-1,661.88萬 | 798.80%955.36萬 | -141.19%-7,689.96萬 | -22.74%-2,486.2萬 | 45.19%-1,170.22萬 | -85.96%106.29萬 | 65.34%-3,188.3萬 | 65.86%-2,025.66萬 | 18.24%-2,134.97萬 |
| 非經營性淨收益 | -347.67%-9,469.13萬 | -4,872.83%-6,189.23萬 | -94.71%293萬 | -67.71%-2.25億 | 74.75%-2,115.22萬 | 98.50%-124.46萬 | 299.27%5,541.69萬 | 46.81%-1.34億 | -0.12%-8,375.8萬 | -113.21%-8,275.36萬 |
| 公允價值變動淨收益 | -4.92%69.25萬 | -10.63%52.41萬 | -9.20%26.32萬 | -91.50%102.84萬 | -16.99%72.84萬 | -5.39%58.64萬 | -25.60%28.98萬 | 674.71%1,210.51萬 | -35.68%87.75萬 | -34.83%61.98萬 |
| 投資淨收益 | -66.56%904.7萬 | -73.94%653.08萬 | -22.54%305.77萬 | 258.59%5,228.3萬 | 281.71%2,705.37萬 | 511.76%2,505.83萬 | 129.78%394.76萬 | -48.48%1,458萬 | -59.73%708.76萬 | -65.56%409.61萬 |
| -其中:對聯營合營企業的投資收益 | 103.99%764.9萬 | 88.00%548.52萬 | 4,288.54%271.54萬 | 47.90%1,355.02萬 | 5.39%374.97萬 | 83.46%291.77萬 | -109.06%-6.48萬 | -16.61%916.16萬 | 6.57%355.8萬 | -24.33%159.03萬 |
| 資產處置收益 | -361.46%-51.54萬 | -504.89%-69.81萬 | 394.71%40.22萬 | -109.95%-4.28萬 | -126.58%-11.17萬 | -142.53%-11.54萬 | -231.30%-13.65萬 | 186.98%43.07萬 | 499.36%42.02萬 | 293.91%27.14萬 |
| 其他收益 | -86.25%358.69萬 | -87.81%290.31萬 | -71.41%184.88萬 | 75.12%3,018.7萬 | 99.83%2,608.65萬 | 163.54%2,381.7萬 | 4.15%646.61萬 | 21.22%1,723.78萬 | 43.23%1,305.4萬 | 30.52%903.73萬 |
| 營業利潤 | -221.99%-1.04億 | -204.00%-8,330.77萬 | -175.05%-3,011.4萬 | -69.90%5,822.33萬 | -46.83%8,556.91萬 | -21.04%8,010.42萬 | 0.91%4,012.54萬 | -53.54%1.93億 | -53.96%1.61億 | -44.66%1.01億 |
| 加:營業外收入 | -84.59%1.36萬 | -96.58%9,566.31 | -100.00%0.63 | -72.15%12.49萬 | 785.26%8.85萬 | 5,501.00%28.01萬 | 674,525,700.00%6.75萬 | 0.61%44.86萬 | 684,832.19%1萬 | 4,545,363.64%5,000.01 |
| 減:營業外支出 | 1,525.36%240.15萬 | 1,750.25%232.25萬 | 381.50%33.56萬 | -54.12%49.16萬 | 15.89%14.77萬 | 124.90%12.55萬 | 136.50%6.97萬 | -26.83%107.14萬 | -69.41%12.75萬 | -78.51%5.58萬 |
| 利潤總額 | -224.86%-1.07億 | -206.68%-8,562.06萬 | -175.89%-3,044.96萬 | -69.99%5,785.67萬 | -46.83%8,550.99萬 | -20.84%8,025.88萬 | 0.98%4,012.32萬 | -53.57%1.93億 | -53.94%1.61億 | -44.61%1.01億 |
| 減:所得稅費用 | -183.05%-991.18萬 | -135.87%-409.46萬 | -104.54%-43.84萬 | -84.62%323.34萬 | -45.78%1,193.44萬 | -18.88%1,141.65萬 | 27.82%965.44萬 | -69.62%2,102.68萬 | -60.92%2,201.01萬 | -53.98%1,407.44萬 |
| 淨利潤 | -231.65%-9,685.97萬 | -218.42%-8,152.6萬 | -198.50%-3,001.12萬 | -68.20%5,462.33萬 | -46.99%7,357.54萬 | -21.16%6,884.23萬 | -5.32%3,046.88萬 | -50.36%1.72億 | -52.60%1.39億 | -42.73%8,731.83萬 |
| 持續經營淨利潤 | -231.65%-9,685.97萬 | -218.42%-8,152.6萬 | -198.50%-3,001.12萬 | -68.20%5,462.33萬 | -46.99%7,357.54萬 | -21.16%6,884.23萬 | -5.32%3,046.88萬 | -50.36%1.72億 | -52.60%1.39億 | -42.73%8,731.83萬 |
| 減：少數股東損益 | -5.45%-322.58萬 | -167.64%-359.74萬 | 38.08%-87.89萬 | -120.30%-196.55萬 | -147.38%-305.9萬 | -127.31%-134.41萬 | -176.07%-141.94萬 | 18.89%968.14萬 | 120.80%645.69萬 | 1,362.46%492.16萬 |
| 歸屬于母公司所有者的淨利潤 | -222.18%-9,363.39萬 | -211.03%-7,792.86萬 | -191.36%-2,913.22萬 | -65.09%5,658.88萬 | -42.10%7,663.45萬 | -14.82%7,018.64萬 | 5.19%3,188.82萬 | -52.03%1.62億 | -54.35%1.32億 | -46.10%8,239.67萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | -220.00%-0.3 | -208.70%-0.25 | -190.00%-0.09 | -65.38%0.18 | -41.86%0.25 | -11.54%0.23 | 0.00%0.1 | -51.85%0.52 | -53.76%0.43 | -46.94%0.26 |
| 稀釋每股收益 | -220.00%-0.3 | -208.70%-0.25 | -190.00%-0.09 | -65.38%0.18 | -41.86%0.25 | -11.54%0.23 | 0.00%0.1 | -51.85%0.52 | -54.26%0.43 | -46.94%0.26 |
| 其他綜合收益 | 487.30%143.46萬 | 953.50%159.57萬 | -1.02%152.71萬 | 104.34%8.37萬 | 81.89%-37.04萬 | 120.58%15.15萬 | 210.81%154.29萬 | -180.43%-192.79萬 | -224.68%-204.55萬 | -139.47%-73.6萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | 487.30%143.46萬 | 953.50%159.57萬 | -1.02%152.71萬 | 104.34%8.37萬 | 81.89%-37.04萬 | 120.58%15.15萬 | 210.81%154.29萬 | -180.43%-192.79萬 | -224.68%-204.55萬 | -139.47%-73.6萬 |
| 綜合收益總額 | -230.35%-9,542.51萬 | -215.85%-7,993.04萬 | -188.98%-2,848.4萬 | -67.79%5,470.7萬 | -46.47%7,320.5萬 | -20.31%6,899.37萬 | -2.03%3,201.17萬 | -51.26%1.7億 | -53.56%1.37億 | -43.90%8,658.23萬 |
| 歸屬于母公司所有者的綜合收益總額 | -220.89%-9,219.93萬 | -208.52%-7,633.29萬 | -182.57%-2,760.51萬 | -64.62%5,667.25萬 | -41.47%7,626.41萬 | -13.87%7,033.78萬 | 8.50%3,343.12萬 | -52.94%1.6億 | -55.31%1.3億 | -47.22%8,166.07萬 |
| 歸屬於少數股東的綜合收益總額 | -5.45%-322.58萬 | -167.64%-359.74萬 | 38.08%-87.89萬 | -120.30%-196.55萬 | -147.38%-305.9萬 | -127.31%-134.41萬 | -176.07%-141.94萬 | 18.89%968.14萬 | 120.80%645.69萬 | 1,362.46%492.16萬 |
| 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 | -- | -- | -- | 北京大華國際會計師事務所(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。
