滬深市場個股詳情

603617 君禾股份

添加自選
  • 6.19
  • +0.03+0.49%
已收盤 11/28 15:00 (北京)
24.18億總市值42.40市盈率TTM

君禾股份關鍵統計數據

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
72.18%8.48億
56.88%5.48億
37.83%2.39億
-4.67%7.19億
-12.85%4.92億
-19.96%3.49億
-27.26%1.73億
-22.72%7.54億
-13.85%5.65億
5.04%4.37億
營業收入
72.18%8.48億
56.88%5.48億
37.83%2.39億
-4.67%7.19億
-12.85%4.92億
-19.96%3.49億
-27.26%1.73億
-22.72%7.54億
-13.85%5.65億
5.04%4.37億
其他業務收入
----
146.44%1,804.55萬
----
55.71%2,218.19萬
----
-51.06%732.24萬
----
-24.35%1,424.58萬
----
83.94%1,496.1萬
營業總成本
65.01%7.77億
50.91%4.99億
32.49%2.22億
0.48%7.03億
-7.72%4.71億
-16.01%3.31億
-23.85%1.68億
-20.96%7億
-12.45%5.1億
5.68%3.94億
營業成本
62.11%6.57億
49.61%4.34億
34.84%1.93億
-0.42%5.89億
-8.38%4.05億
-15.97%2.9億
-23.53%1.43億
-21.65%5.92億
-11.61%4.42億
6.67%3.45億
營業稅金及附加
1.60%837.36萬
10.19%588萬
-6.91%253.12萬
16.64%1,063.23萬
11.71%824.21萬
2.55%533.62萬
-18.81%271.9萬
57.35%911.57萬
85.79%737.79萬
87.80%520.33萬
銷售費用
70.62%3,913.8萬
60.51%1,987.74萬
45.14%765.41萬
43.15%3,420.82萬
29.14%2,293.86萬
12.10%1,238.4萬
-11.39%527.35萬
0.04%2,389.61萬
9.27%1,776.3萬
0.50%1,104.68萬
管理費用
36.90%6,176.42萬
29.32%3,900.49萬
25.51%1,842.73萬
18.05%6,778.95萬
6.78%4,511.75萬
7.94%3,016.14萬
4.25%1,468.19萬
3.67%5,742.38萬
18.64%4,225.43萬
32.23%2,794.16萬
財務費用
59.51%-1,017.47萬
31.34%-1,141.52萬
-124.22%-430.99萬
-499.51%-1,976.53萬
-66.31%-2,512.67萬
-264.07%-1,662.66萬
-132.50%-192.22萬
-122.01%-329.69萬
-446.41%-1,510.87萬
-252.75%-456.69萬
-利息費用
-18.90%790.17萬
-23.17%580.29萬
19.91%635.14萬
-54.01%1,515.08萬
-61.78%974.27萬
-59.13%755.31萬
-4.39%529.7萬
80.41%3,294.12萬
215.62%2,549.01萬
257.45%1,847.86萬
-利息收入
39.41%-1,730.05萬
23.93%-1,323.29萬
-49.50%-939.84萬
-91.78%-2,889.95萬
-61.05%-2,855.43萬
-73.56%-1,739.46萬
-403.19%-628.67萬
-93.24%-1,506.92萬
-206.94%-1,773.03萬
-149.22%-1,002.21萬
研發費用
44.73%2,085.58萬
25.34%1,179.18萬
28.27%524.34萬
0.81%2,123.69萬
-7.62%1,441.03萬
4.84%940.8萬
-0.32%408.78萬
-30.39%2,106.67萬
-29.50%1,559.93萬
-19.37%897.41萬
信用減值損失
-606.22%-483.96萬
-587.71%-418.22萬
165.58%19.54萬
-227.09%-361.55萬
-83.21%95.6萬
-75.60%85.75萬
-112.51%-29.8萬
251.17%284.49萬
124.93%569.3萬
26.08%351.49萬
資產減值損失
-553.49%-441.22萬
-766.30%-393.06萬
-199.97%-78.29萬
96.19%-374.5萬
76.09%-67.52萬
79.19%-45.37萬
76.29%-26.1萬
-3,358.91%-9,834.83萬
-67.29%-282.41萬
-147.85%-218.08萬
非經營性淨收益
-78.82%614.56萬
479.43%177.97萬
64.86%697.93萬
143.35%2,826.36萬
126.60%2,900.96萬
-103.80%-46.9萬
-40.95%423.34萬
-50.99%1,161.46萬
-34.93%1,280.23萬
-35.00%1,234.99萬
公允價值變動淨收益
----
----
----
-103.41%-328.09萬
25.01%-568.28萬
-120.40%-648.92萬
-3,011.86%-377.67萬
14,365.32%9,634.74萬
-4,077.28%-757.76萬
-618.72%-294.42萬
投資淨收益
-89.20%257.72萬
89.98%80.74萬
-83.25%100.01萬
1,013.25%2,229.17萬
219.05%2,385.79萬
-91.64%42.5萬
186.11%596.95萬
-80.41%200.24萬
54.91%747.79萬
11.91%508.11萬
-其中:對聯營合營企業的投資收益
----
----
----
-2,800.64%-513.04萬
----
-26,657.89%-263.72萬
---77.21萬
---17.69萬
--191.81萬
--9,930.06
資產處置收益
669.90%244.9萬
488.36%207.05萬
2,166.26%211.39萬
14,631.42%297.12萬
-2,290.34%-42.97萬
-2,817.35%-53.31萬
-606.24%-10.23萬
-99.79%2.02萬
-99.74%1.96萬
-99.80%1.96萬
其他收益
-5.57%1,037.11萬
22.54%701.46萬
64.81%445.29萬
55.94%1,364.21萬
9.68%1,098.34萬
-35.38%572.45萬
-30.77%270.18萬
11.74%874.8萬
51.06%1,001.36萬
166.90%885.93萬
營業利潤
52.46%7,754.34萬
180.76%5,048.02萬
143.89%2,326.21萬
-33.64%4,332.22萬
-25.08%5,086.02萬
-67.21%1,797.98萬
-61.54%953.79萬
-42.39%6,528.09萬
-27.08%6,788.86萬
-11.16%5,482.77萬
加:營業外收入
-18.09%4.1萬
-28.66%3.57萬
--1.18萬
2,463.14%58.95萬
233.33%5萬
--5萬
----
-94.96%2.3萬
-96.48%1.5萬
----
減:營業外支出
-66.32%21.51萬
-84.43%9.94萬
12.15%9.18萬
-48.05%72.65萬
245.14%63.85萬
812.16%63.85萬
--8.18萬
5.50%139.84萬
-65.66%18.5萬
129.33%7萬
利潤總額
53.90%7,736.93萬
189.89%5,041.65萬
145.16%2,318.21萬
-32.42%4,318.52萬
-25.76%5,027.17萬
-68.24%1,739.13萬
-61.87%945.6萬
-43.17%6,390.55萬
-27.17%6,771.86萬
-11.84%5,475.77萬
減:所得稅費用
73.66%1,556.54萬
361.22%1,189.21萬
9,463.26%738.03萬
-31.06%724.38萬
-25.89%896.3萬
-76.05%257.84萬
-96.98%7.72萬
-47.69%1,050.7萬
-14.89%1,209.38萬
59.79%1,076.52萬
淨利潤
49.61%6,180.39萬
160.07%3,852.43萬
68.48%1,580.19萬
-32.69%3,594.15萬
-25.74%4,130.88萬
-66.33%1,481.29萬
-57.83%937.88萬
-42.19%5,339.85萬
-29.39%5,562.48萬
-20.56%4,399.25萬
持續經營淨利潤
49.61%6,180.39萬
160.07%3,852.43萬
68.48%1,580.19萬
-32.69%3,594.15萬
-25.74%4,130.88萬
-66.33%1,481.29萬
-57.83%937.88萬
-42.19%5,339.85萬
-29.39%5,562.48萬
-20.56%4,399.25萬
減：少數股東損益
---3,735.3
99.84%-521.25
----
-58.31%-67.77萬
----
-238.84%-32.57萬
---17.56萬
---42.81萬
---24.3萬
---9.61萬
歸屬于母公司所有者的淨利潤
49.62%6,180.76萬
154.48%3,852.48萬
65.39%1,580.19萬
-31.97%3,661.92萬
-26.06%4,130.88萬
-65.66%1,513.86萬
-57.04%955.44萬
-41.73%5,382.66萬
-29.08%5,586.78萬
-20.38%4,408.86萬
每股收益
基本每股收益
45.45%0.16
150.00%0.1
33.33%0.04
-33.33%0.1
-26.67%0.11
-66.67%0.04
-50.00%0.03
-53.13%0.15
-48.28%0.15
-20.00%0.12
稀釋每股收益
45.45%0.16
150.00%0.1
33.33%0.04
-33.33%0.1
-26.67%0.11
-66.67%0.04
-50.00%0.03
-48.28%0.15
-44.44%0.15
-14.29%0.12
其他綜合收益
綜合收益總額
49.61%6,180.39萬
160.07%3,852.43萬
68.48%1,580.19萬
-32.69%3,594.15萬
-25.74%4,130.88萬
-66.33%1,481.29萬
-57.83%937.88萬
-42.19%5,339.85萬
-29.39%5,562.48萬
-20.56%4,399.25萬
歸屬于母公司所有者的綜合收益總額
49.62%6,180.76萬
154.48%3,852.48萬
65.39%1,580.19萬
-31.97%3,661.92萬
-26.06%4,130.88萬
-65.66%1,513.86萬
-57.04%955.44萬
-41.73%5,382.66萬
-29.08%5,586.78萬
-20.38%4,408.86萬
歸屬於少數股東的綜合收益總額
---3,735.3
99.84%-521.25
----
-58.31%-67.77萬
----
-238.84%-32.57萬
---17.56萬
---42.81萬
---24.3萬
---9.61萬
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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會計師事務所
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立信會計師事務所(特殊普通合夥)
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立信會計師事務所(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 72.18%8.48億56.88%5.48億37.83%2.39億-4.67%7.19億-12.85%4.92億-19.96%3.49億-27.26%1.73億-22.72%7.54億-13.85%5.65億5.04%4.37億
營業收入 72.18%8.48億56.88%5.48億37.83%2.39億-4.67%7.19億-12.85%4.92億-19.96%3.49億-27.26%1.73億-22.72%7.54億-13.85%5.65億5.04%4.37億
其他業務收入 ----146.44%1,804.55萬----55.71%2,218.19萬-----51.06%732.24萬-----24.35%1,424.58萬----83.94%1,496.1萬
營業總成本 65.01%7.77億50.91%4.99億32.49%2.22億0.48%7.03億-7.72%4.71億-16.01%3.31億-23.85%1.68億-20.96%7億-12.45%5.1億5.68%3.94億
營業成本 62.11%6.57億49.61%4.34億34.84%1.93億-0.42%5.89億-8.38%4.05億-15.97%2.9億-23.53%1.43億-21.65%5.92億-11.61%4.42億6.67%3.45億
營業稅金及附加 1.60%837.36萬10.19%588萬-6.91%253.12萬16.64%1,063.23萬11.71%824.21萬2.55%533.62萬-18.81%271.9萬57.35%911.57萬85.79%737.79萬87.80%520.33萬
銷售費用 70.62%3,913.8萬60.51%1,987.74萬45.14%765.41萬43.15%3,420.82萬29.14%2,293.86萬12.10%1,238.4萬-11.39%527.35萬0.04%2,389.61萬9.27%1,776.3萬0.50%1,104.68萬
管理費用 36.90%6,176.42萬29.32%3,900.49萬25.51%1,842.73萬18.05%6,778.95萬6.78%4,511.75萬7.94%3,016.14萬4.25%1,468.19萬3.67%5,742.38萬18.64%4,225.43萬32.23%2,794.16萬
財務費用 59.51%-1,017.47萬31.34%-1,141.52萬-124.22%-430.99萬-499.51%-1,976.53萬-66.31%-2,512.67萬-264.07%-1,662.66萬-132.50%-192.22萬-122.01%-329.69萬-446.41%-1,510.87萬-252.75%-456.69萬
-利息費用 -18.90%790.17萬-23.17%580.29萬19.91%635.14萬-54.01%1,515.08萬-61.78%974.27萬-59.13%755.31萬-4.39%529.7萬80.41%3,294.12萬215.62%2,549.01萬257.45%1,847.86萬
-利息收入 39.41%-1,730.05萬23.93%-1,323.29萬-49.50%-939.84萬-91.78%-2,889.95萬-61.05%-2,855.43萬-73.56%-1,739.46萬-403.19%-628.67萬-93.24%-1,506.92萬-206.94%-1,773.03萬-149.22%-1,002.21萬
研發費用 44.73%2,085.58萬25.34%1,179.18萬28.27%524.34萬0.81%2,123.69萬-7.62%1,441.03萬4.84%940.8萬-0.32%408.78萬-30.39%2,106.67萬-29.50%1,559.93萬-19.37%897.41萬
信用減值損失 -606.22%-483.96萬-587.71%-418.22萬165.58%19.54萬-227.09%-361.55萬-83.21%95.6萬-75.60%85.75萬-112.51%-29.8萬251.17%284.49萬124.93%569.3萬26.08%351.49萬
資產減值損失 -553.49%-441.22萬-766.30%-393.06萬-199.97%-78.29萬96.19%-374.5萬76.09%-67.52萬79.19%-45.37萬76.29%-26.1萬-3,358.91%-9,834.83萬-67.29%-282.41萬-147.85%-218.08萬
非經營性淨收益 -78.82%614.56萬479.43%177.97萬64.86%697.93萬143.35%2,826.36萬126.60%2,900.96萬-103.80%-46.9萬-40.95%423.34萬-50.99%1,161.46萬-34.93%1,280.23萬-35.00%1,234.99萬
公允價值變動淨收益 -------------103.41%-328.09萬25.01%-568.28萬-120.40%-648.92萬-3,011.86%-377.67萬14,365.32%9,634.74萬-4,077.28%-757.76萬-618.72%-294.42萬
投資淨收益 -89.20%257.72萬89.98%80.74萬-83.25%100.01萬1,013.25%2,229.17萬219.05%2,385.79萬-91.64%42.5萬186.11%596.95萬-80.41%200.24萬54.91%747.79萬11.91%508.11萬
-其中:對聯營合營企業的投資收益 -------------2,800.64%-513.04萬-----26,657.89%-263.72萬---77.21萬---17.69萬--191.81萬--9,930.06
資產處置收益 669.90%244.9萬488.36%207.05萬2,166.26%211.39萬14,631.42%297.12萬-2,290.34%-42.97萬-2,817.35%-53.31萬-606.24%-10.23萬-99.79%2.02萬-99.74%1.96萬-99.80%1.96萬
其他收益 -5.57%1,037.11萬22.54%701.46萬64.81%445.29萬55.94%1,364.21萬9.68%1,098.34萬-35.38%572.45萬-30.77%270.18萬11.74%874.8萬51.06%1,001.36萬166.90%885.93萬
營業利潤 52.46%7,754.34萬180.76%5,048.02萬143.89%2,326.21萬-33.64%4,332.22萬-25.08%5,086.02萬-67.21%1,797.98萬-61.54%953.79萬-42.39%6,528.09萬-27.08%6,788.86萬-11.16%5,482.77萬
加:營業外收入 -18.09%4.1萬-28.66%3.57萬--1.18萬2,463.14%58.95萬233.33%5萬--5萬-----94.96%2.3萬-96.48%1.5萬----
減:營業外支出 -66.32%21.51萬-84.43%9.94萬12.15%9.18萬-48.05%72.65萬245.14%63.85萬812.16%63.85萬--8.18萬5.50%139.84萬-65.66%18.5萬129.33%7萬
利潤總額 53.90%7,736.93萬189.89%5,041.65萬145.16%2,318.21萬-32.42%4,318.52萬-25.76%5,027.17萬-68.24%1,739.13萬-61.87%945.6萬-43.17%6,390.55萬-27.17%6,771.86萬-11.84%5,475.77萬
減:所得稅費用 73.66%1,556.54萬361.22%1,189.21萬9,463.26%738.03萬-31.06%724.38萬-25.89%896.3萬-76.05%257.84萬-96.98%7.72萬-47.69%1,050.7萬-14.89%1,209.38萬59.79%1,076.52萬
淨利潤 49.61%6,180.39萬160.07%3,852.43萬68.48%1,580.19萬-32.69%3,594.15萬-25.74%4,130.88萬-66.33%1,481.29萬-57.83%937.88萬-42.19%5,339.85萬-29.39%5,562.48萬-20.56%4,399.25萬
持續經營淨利潤 49.61%6,180.39萬160.07%3,852.43萬68.48%1,580.19萬-32.69%3,594.15萬-25.74%4,130.88萬-66.33%1,481.29萬-57.83%937.88萬-42.19%5,339.85萬-29.39%5,562.48萬-20.56%4,399.25萬
減：少數股東損益 ---3,735.399.84%-521.25-----58.31%-67.77萬-----238.84%-32.57萬---17.56萬---42.81萬---24.3萬---9.61萬
歸屬于母公司所有者的淨利潤 49.62%6,180.76萬154.48%3,852.48萬65.39%1,580.19萬-31.97%3,661.92萬-26.06%4,130.88萬-65.66%1,513.86萬-57.04%955.44萬-41.73%5,382.66萬-29.08%5,586.78萬-20.38%4,408.86萬
每股收益
基本每股收益 45.45%0.16150.00%0.133.33%0.04-33.33%0.1-26.67%0.11-66.67%0.04-50.00%0.03-53.13%0.15-48.28%0.15-20.00%0.12
稀釋每股收益 45.45%0.16150.00%0.133.33%0.04-33.33%0.1-26.67%0.11-66.67%0.04-50.00%0.03-48.28%0.15-44.44%0.15-14.29%0.12
其他綜合收益
綜合收益總額 49.61%6,180.39萬160.07%3,852.43萬68.48%1,580.19萬-32.69%3,594.15萬-25.74%4,130.88萬-66.33%1,481.29萬-57.83%937.88萬-42.19%5,339.85萬-29.39%5,562.48萬-20.56%4,399.25萬
歸屬于母公司所有者的綜合收益總額 49.62%6,180.76萬154.48%3,852.48萬65.39%1,580.19萬-31.97%3,661.92萬-26.06%4,130.88萬-65.66%1,513.86萬-57.04%955.44萬-41.73%5,382.66萬-29.08%5,586.78萬-20.38%4,408.86萬
歸屬於少數股東的綜合收益總額 ---3,735.399.84%-521.25-----58.31%-67.77萬-----238.84%-32.57萬---17.56萬---42.81萬---24.3萬---9.61萬
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 ------立信會計師事務所(特殊普通合夥)------立信會計師事務所(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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