滬深市場個股詳情

603677 奇精機械

添加自選
  • 10.97
  • +0.04+0.37%
休市中 07/19 15:00 (北京)
21.08億總市值27.77市盈率TTM

奇精機械關鍵統計數據

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
14.90%4.61億
-1.78%17.72億
-3.87%12.83億
-5.97%8.4億
-9.57%4.01億
-10.03%18.04億
-8.15%13.35億
-9.61%8.93億
-9.35%4.44億
28.59%20.05億
營業收入
14.90%4.61億
-1.78%17.72億
-3.87%12.83億
-5.97%8.4億
-9.57%4.01億
-10.03%18.04億
-8.15%13.35億
-9.61%8.93億
-9.35%4.44億
28.59%20.05億
其他業務收入
----
-10.46%3,312.15萬
----
25.23%1,411.76萬
----
82.64%3,699.06萬
----
16.65%1,127.32萬
----
40.50%2,025.34萬
營業總成本
13.64%4.38億
-2.16%16.93億
-3.47%12.15億
-6.77%7.92億
-9.29%3.85億
-9.45%17.31億
-8.48%12.58億
-9.03%8.5億
-8.03%4.25億
26.82%19.11億
營業成本
18.63%4.01億
-3.78%15.1億
-6.49%10.82億
-9.86%7.04億
-11.97%3.38億
-8.82%15.69億
-6.50%11.57億
-6.78%7.81億
-8.23%3.84億
27.97%17.21億
營業稅金及附加
20.39%303.24萬
2.99%1,022.59萬
4.23%732.36萬
12.78%492.21萬
42.70%251.88萬
14.34%992.88萬
12.20%702.66萬
7.05%436.44萬
-1.51%176.51萬
0.26%868.34萬
銷售費用
34.54%451.25萬
19.01%2,045.39萬
30.85%1,302.25萬
34.20%825.73萬
-18.55%335.4萬
-10.18%1,718.67萬
-3.62%995.25萬
-11.26%615.32萬
24.49%411.81萬
41.28%1,913.57萬
管理費用
-0.72%1,758.33萬
7.12%7,808.14萬
9.62%5,565.53萬
9.28%3,702.47萬
-6.28%1,771.08萬
0.67%7,289.05萬
-1.76%5,077.17萬
-3.96%3,388.17萬
5.47%1,889.79萬
34.84%7,240.5萬
財務費用
-83.54%126.35萬
322.60%1,356.85萬
149.69%707.88萬
170.75%346.56萬
42.56%767.55萬
-128.93%-609.54萬
-182.15%-1,424.6萬
-134.50%-489.86萬
59.15%538.41萬
-42.49%2,107.07萬
-利息費用
5.71%641.36萬
2.90%2,228.86萬
0.20%1,693.28萬
12.97%1,187.71萬
20.89%606.7萬
8.87%2,166.06萬
-4.88%1,689.89萬
-14.12%1,051.36萬
-16.01%501.86萬
1.21%1,989.52萬
-利息收入
-66.57%-259.35萬
-112.27%-848.65萬
-93.90%-590.25萬
-155.29%-347.97萬
-171.86%-155.7萬
-92.09%-399.8萬
-116.52%-304.41萬
-24.52%-136.3萬
-18.54%-57.27萬
-31.12%-208.13萬
研發費用
-33.75%1,078.39萬
-9.64%6,094.01萬
3.57%5,008.86萬
18.28%3,441.44萬
49.36%1,627.88萬
-2.02%6,744.27萬
-7.79%4,836.04萬
-18.46%2,909.54萬
-37.08%1,089.92萬
38.85%6,883.25萬
信用減值損失
-90.77%12.53萬
-57.38%-509.88萬
269.47%88.37萬
227.38%142.52萬
-26.66%135.7萬
-24.49%-323.99萬
77.42%-52.14萬
16.54%-111.89萬
325.07%185.02萬
-304.97%-260.25萬
資產減值損失
14.84%-248.45萬
-33.28%-778.56萬
33.89%-449萬
21.08%-398.02萬
23.03%-291.74萬
9.11%-584.18萬
-267.94%-679.13萬
-119.25%-504.33萬
-54.30%-379.05萬
-94.07%-642.69萬
非經營性淨收益
7.70%378萬
33.61%-483.66萬
103.85%60.84萬
97.75%-2.18萬
-30.53%350.97萬
-266.67%-728.5萬
-535.11%-1,580.36萬
-284.02%-96.83萬
186.83%505.22萬
-58.69%437.08萬
公允價值變動淨收益
719.96%60.71萬
98.07%-17.03萬
88.23%-254.06萬
-561.24%-586.43萬
87.60%-9.79萬
-422.82%-881.01萬
-1,369.42%-2,159.1萬
-387.91%-88.69萬
83.58%-78.95萬
--272.91萬
投資淨收益
-84.80%46.73萬
-16.65%-322.49萬
-171.13%-231.05萬
167.92%150.04萬
119.09%307.44萬
-254.08%-276.45萬
52.82%324.84萬
-272.50%-220.9萬
71.49%140.33萬
-21.09%179.42萬
資產處置收益
---7,943
146.01%26.81萬
135.73%18.08萬
135.60%20.2萬
----
-182.56%-58.28萬
15.56%-50.61萬
-2,292.93%-56.74萬
59.91%5.58萬
257.15%70.59萬
其他收益
142.29%507.28萬
-19.92%1,117.49萬
-14.22%888.5萬
-24.41%669.51萬
-66.89%209.36萬
70.77%1,395.41萬
127.14%1,035.79萬
240.37%885.72萬
346.84%632.3萬
-19.50%817.11萬
營業利潤
38.27%2,720.3萬
11.67%7,391.12萬
14.01%6,904.56萬
12.38%4,715.62萬
-18.89%1,967.41萬
-32.68%6,618.49萬
-25.96%6,055.87萬
-22.35%4,196.08萬
9.66%2,425.55萬
56.35%9,831.31萬
加:營業外收入
----
-41.05%32.09萬
-28.57%13.91萬
59.62%13.61萬
283.10%9.58萬
612.76%54.43萬
533.87%19.47萬
177.53%8.53萬
-16.72%2.5萬
-16.30%7.64萬
減:營業外支出
988.78%40.68萬
-8.04%57.53萬
-41.79%16.17萬
-72.90%4.94萬
528.50%3.74萬
-70.89%62.56萬
-71.56%27.79萬
-78.66%18.22萬
-99.26%5,945.37
45.81%214.9萬
利潤總額
35.80%2,679.62萬
11.43%7,365.67萬
14.13%6,902.29萬
12.85%4,724.29萬
-18.71%1,973.25萬
-31.31%6,610.35萬
-25.20%6,047.56萬
-21.33%4,186.38萬
13.72%2,427.46萬
56.49%9,624.04萬
減:所得稅費用
13.16%289.74萬
115.49%450.28萬
81.59%595.09萬
39.04%461.25萬
7.45%256.05萬
-71.51%208.96萬
-38.28%327.71萬
-2.49%331.74萬
144.87%238.31萬
38.59%733.5萬
淨利潤
39.17%2,389.88萬
8.03%6,915.39萬
10.27%6,307.2萬
10.60%4,263.04萬
-21.56%1,717.2萬
-28.00%6,401.4萬
-24.28%5,719.85萬
-22.62%3,854.64萬
7.45%2,189.15萬
58.18%8,890.54萬
持續經營淨利潤
39.17%2,389.88萬
8.03%6,915.39萬
10.27%6,307.2萬
10.60%4,263.04萬
-21.56%1,717.2萬
-28.00%6,401.4萬
-24.28%5,719.85萬
-22.62%3,854.64萬
7.45%2,189.15萬
58.18%8,890.54萬
歸屬于母公司所有者的淨利潤
39.17%2,389.88萬
8.03%6,915.39萬
10.27%6,307.2萬
10.60%4,263.04萬
-21.56%1,717.2萬
-28.00%6,401.4萬
-24.28%5,719.85萬
-22.62%3,854.64萬
7.45%2,189.15萬
58.18%8,890.54萬
每股收益
基本每股收益
39.15%0.1244
8.01%0.3599
10.25%0.3282
10.62%0.2219
-21.51%0.0894
-27.99%0.3332
-24.27%0.2977
-22.64%0.2006
7.45%0.1139
59.55%0.4627
稀釋每股收益
39.15%0.1244
8.01%0.3599
10.25%0.3282
10.62%0.2219
-21.51%0.0894
-27.99%0.3332
-24.27%0.2977
-22.64%0.2006
7.45%0.1139
59.55%0.4627
其他綜合收益
-183.30%-339.56萬
-74.84%69.22萬
-122.63%-76.68萬
-131.60%-53.36萬
-806.25%-119.86萬
501.79%275.05萬
17,007.66%338.85萬
2,687.56%168.84萬
114.21%16.97萬
-283.73%-68.45萬
歸屬于母公司所有者的其他綜合收益總額
-183.30%-339.56萬
-74.84%69.22萬
-122.63%-76.68萬
-131.60%-53.36萬
-806.25%-119.86萬
501.79%275.05萬
17,007.66%338.85萬
2,687.56%168.84萬
114.21%16.97萬
-283.73%-68.45萬
綜合收益總額
28.36%2,050.32萬
4.62%6,984.6萬
2.84%6,230.52萬
4.63%4,209.69萬
-27.60%1,597.34萬
-24.32%6,676.45萬
-19.81%6,058.7萬
-19.13%4,023.48萬
7.87%2,206.12萬
57.46%8,822.09萬
歸屬于母公司所有者的綜合收益總額
28.36%2,050.32萬
4.62%6,984.6萬
2.84%6,230.52萬
4.63%4,209.69萬
-27.60%1,597.34萬
-24.32%6,676.45萬
-19.81%6,058.7萬
-19.13%4,023.48萬
7.87%2,206.12萬
57.46%8,822.09萬
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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天健會計師事務所(特殊普通合夥)
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天健會計師事務所(特殊普通合夥)
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天健會計師事務所(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 14.90%4.61億-1.78%17.72億-3.87%12.83億-5.97%8.4億-9.57%4.01億-10.03%18.04億-8.15%13.35億-9.61%8.93億-9.35%4.44億28.59%20.05億
營業收入 14.90%4.61億-1.78%17.72億-3.87%12.83億-5.97%8.4億-9.57%4.01億-10.03%18.04億-8.15%13.35億-9.61%8.93億-9.35%4.44億28.59%20.05億
其他業務收入 -----10.46%3,312.15萬----25.23%1,411.76萬----82.64%3,699.06萬----16.65%1,127.32萬----40.50%2,025.34萬
營業總成本 13.64%4.38億-2.16%16.93億-3.47%12.15億-6.77%7.92億-9.29%3.85億-9.45%17.31億-8.48%12.58億-9.03%8.5億-8.03%4.25億26.82%19.11億
營業成本 18.63%4.01億-3.78%15.1億-6.49%10.82億-9.86%7.04億-11.97%3.38億-8.82%15.69億-6.50%11.57億-6.78%7.81億-8.23%3.84億27.97%17.21億
營業稅金及附加 20.39%303.24萬2.99%1,022.59萬4.23%732.36萬12.78%492.21萬42.70%251.88萬14.34%992.88萬12.20%702.66萬7.05%436.44萬-1.51%176.51萬0.26%868.34萬
銷售費用 34.54%451.25萬19.01%2,045.39萬30.85%1,302.25萬34.20%825.73萬-18.55%335.4萬-10.18%1,718.67萬-3.62%995.25萬-11.26%615.32萬24.49%411.81萬41.28%1,913.57萬
管理費用 -0.72%1,758.33萬7.12%7,808.14萬9.62%5,565.53萬9.28%3,702.47萬-6.28%1,771.08萬0.67%7,289.05萬-1.76%5,077.17萬-3.96%3,388.17萬5.47%1,889.79萬34.84%7,240.5萬
財務費用 -83.54%126.35萬322.60%1,356.85萬149.69%707.88萬170.75%346.56萬42.56%767.55萬-128.93%-609.54萬-182.15%-1,424.6萬-134.50%-489.86萬59.15%538.41萬-42.49%2,107.07萬
-利息費用 5.71%641.36萬2.90%2,228.86萬0.20%1,693.28萬12.97%1,187.71萬20.89%606.7萬8.87%2,166.06萬-4.88%1,689.89萬-14.12%1,051.36萬-16.01%501.86萬1.21%1,989.52萬
-利息收入 -66.57%-259.35萬-112.27%-848.65萬-93.90%-590.25萬-155.29%-347.97萬-171.86%-155.7萬-92.09%-399.8萬-116.52%-304.41萬-24.52%-136.3萬-18.54%-57.27萬-31.12%-208.13萬
研發費用 -33.75%1,078.39萬-9.64%6,094.01萬3.57%5,008.86萬18.28%3,441.44萬49.36%1,627.88萬-2.02%6,744.27萬-7.79%4,836.04萬-18.46%2,909.54萬-37.08%1,089.92萬38.85%6,883.25萬
信用減值損失 -90.77%12.53萬-57.38%-509.88萬269.47%88.37萬227.38%142.52萬-26.66%135.7萬-24.49%-323.99萬77.42%-52.14萬16.54%-111.89萬325.07%185.02萬-304.97%-260.25萬
資產減值損失 14.84%-248.45萬-33.28%-778.56萬33.89%-449萬21.08%-398.02萬23.03%-291.74萬9.11%-584.18萬-267.94%-679.13萬-119.25%-504.33萬-54.30%-379.05萬-94.07%-642.69萬
非經營性淨收益 7.70%378萬33.61%-483.66萬103.85%60.84萬97.75%-2.18萬-30.53%350.97萬-266.67%-728.5萬-535.11%-1,580.36萬-284.02%-96.83萬186.83%505.22萬-58.69%437.08萬
公允價值變動淨收益 719.96%60.71萬98.07%-17.03萬88.23%-254.06萬-561.24%-586.43萬87.60%-9.79萬-422.82%-881.01萬-1,369.42%-2,159.1萬-387.91%-88.69萬83.58%-78.95萬--272.91萬
投資淨收益 -84.80%46.73萬-16.65%-322.49萬-171.13%-231.05萬167.92%150.04萬119.09%307.44萬-254.08%-276.45萬52.82%324.84萬-272.50%-220.9萬71.49%140.33萬-21.09%179.42萬
資產處置收益 ---7,943146.01%26.81萬135.73%18.08萬135.60%20.2萬-----182.56%-58.28萬15.56%-50.61萬-2,292.93%-56.74萬59.91%5.58萬257.15%70.59萬
其他收益 142.29%507.28萬-19.92%1,117.49萬-14.22%888.5萬-24.41%669.51萬-66.89%209.36萬70.77%1,395.41萬127.14%1,035.79萬240.37%885.72萬346.84%632.3萬-19.50%817.11萬
營業利潤 38.27%2,720.3萬11.67%7,391.12萬14.01%6,904.56萬12.38%4,715.62萬-18.89%1,967.41萬-32.68%6,618.49萬-25.96%6,055.87萬-22.35%4,196.08萬9.66%2,425.55萬56.35%9,831.31萬
加:營業外收入 -----41.05%32.09萬-28.57%13.91萬59.62%13.61萬283.10%9.58萬612.76%54.43萬533.87%19.47萬177.53%8.53萬-16.72%2.5萬-16.30%7.64萬
減:營業外支出 988.78%40.68萬-8.04%57.53萬-41.79%16.17萬-72.90%4.94萬528.50%3.74萬-70.89%62.56萬-71.56%27.79萬-78.66%18.22萬-99.26%5,945.3745.81%214.9萬
利潤總額 35.80%2,679.62萬11.43%7,365.67萬14.13%6,902.29萬12.85%4,724.29萬-18.71%1,973.25萬-31.31%6,610.35萬-25.20%6,047.56萬-21.33%4,186.38萬13.72%2,427.46萬56.49%9,624.04萬
減:所得稅費用 13.16%289.74萬115.49%450.28萬81.59%595.09萬39.04%461.25萬7.45%256.05萬-71.51%208.96萬-38.28%327.71萬-2.49%331.74萬144.87%238.31萬38.59%733.5萬
淨利潤 39.17%2,389.88萬8.03%6,915.39萬10.27%6,307.2萬10.60%4,263.04萬-21.56%1,717.2萬-28.00%6,401.4萬-24.28%5,719.85萬-22.62%3,854.64萬7.45%2,189.15萬58.18%8,890.54萬
持續經營淨利潤 39.17%2,389.88萬8.03%6,915.39萬10.27%6,307.2萬10.60%4,263.04萬-21.56%1,717.2萬-28.00%6,401.4萬-24.28%5,719.85萬-22.62%3,854.64萬7.45%2,189.15萬58.18%8,890.54萬
歸屬于母公司所有者的淨利潤 39.17%2,389.88萬8.03%6,915.39萬10.27%6,307.2萬10.60%4,263.04萬-21.56%1,717.2萬-28.00%6,401.4萬-24.28%5,719.85萬-22.62%3,854.64萬7.45%2,189.15萬58.18%8,890.54萬
每股收益
基本每股收益 39.15%0.12448.01%0.359910.25%0.328210.62%0.2219-21.51%0.0894-27.99%0.3332-24.27%0.2977-22.64%0.20067.45%0.113959.55%0.4627
稀釋每股收益 39.15%0.12448.01%0.359910.25%0.328210.62%0.2219-21.51%0.0894-27.99%0.3332-24.27%0.2977-22.64%0.20067.45%0.113959.55%0.4627
其他綜合收益 -183.30%-339.56萬-74.84%69.22萬-122.63%-76.68萬-131.60%-53.36萬-806.25%-119.86萬501.79%275.05萬17,007.66%338.85萬2,687.56%168.84萬114.21%16.97萬-283.73%-68.45萬
歸屬于母公司所有者的其他綜合收益總額 -183.30%-339.56萬-74.84%69.22萬-122.63%-76.68萬-131.60%-53.36萬-806.25%-119.86萬501.79%275.05萬17,007.66%338.85萬2,687.56%168.84萬114.21%16.97萬-283.73%-68.45萬
綜合收益總額 28.36%2,050.32萬4.62%6,984.6萬2.84%6,230.52萬4.63%4,209.69萬-27.60%1,597.34萬-24.32%6,676.45萬-19.81%6,058.7萬-19.13%4,023.48萬7.87%2,206.12萬57.46%8,822.09萬
歸屬于母公司所有者的綜合收益總額 28.36%2,050.32萬4.62%6,984.6萬2.84%6,230.52萬4.63%4,209.69萬-27.60%1,597.34萬-24.32%6,676.45萬-19.81%6,058.7萬-19.13%4,023.48萬7.87%2,206.12萬57.46%8,822.09萬
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 --天健會計師事務所(特殊普通合夥)------天健會計師事務所(特殊普通合夥)------天健會計師事務所(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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