滬深市場個股詳情

603709 DR中源家

添加自選
  • 8.50
  • +0.02+0.24%
已收盤 07/19 15:00 (北京)
10.70億總市值50.00市盈率TTM

DR中源家關鍵統計數據

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
67.50%3.47億
52.52%11.01億
39.87%7.48億
21.12%4.58億
-3.79%2.07億
-29.29%7.22億
-28.23%5.35億
-26.64%3.78億
-16.18%2.16億
-12.15%10.21億
營業收入
67.50%3.47億
52.52%11.01億
39.87%7.48億
21.12%4.58億
-3.79%2.07億
-29.29%7.22億
-28.23%5.35億
-26.64%3.78億
-16.18%2.16億
-12.15%10.21億
其他業務收入
----
270.27%1,985.07萬
----
947.65%864.03萬
----
128.33%536.11萬
----
-35.69%82.47萬
----
-9.17%234.8萬
營業總成本
66.08%3.38億
41.98%10.77億
32.03%7.15億
15.53%4.35億
-4.79%2.04億
-27.30%7.58億
-26.84%5.41億
-25.88%3.76億
-14.52%2.14億
-8.32%10.43億
營業成本
71.79%2.58億
38.80%8.22億
26.75%5.56億
10.27%3.39億
-13.49%1.5億
-32.54%5.93億
-29.39%4.39億
-27.78%3.07億
-18.62%1.74億
-4.97%8.78億
營業稅金及附加
46.63%243.67萬
87.36%1,031.39萬
0.41%542.27萬
-10.91%321.42萬
-11.78%166.18萬
-16.63%550.47萬
-10.75%540.08萬
-15.74%360.79萬
-15.23%188.37萬
-16.79%660.26萬
銷售費用
84.83%5,884.84萬
53.85%1.76億
46.78%1.11億
45.06%6,657.51萬
46.94%3,183.85萬
35.74%1.14億
23.72%7,587.62萬
9.89%4,589.63萬
0.67%2,166.71萬
-27.74%8,415.24萬
管理費用
38.10%1,118.96萬
2.97%3,874.94萬
-4.64%2,526.2萬
-2.87%1,731.29萬
-7.92%810.25萬
2.36%3,763萬
4.18%2,649.14萬
5.48%1,782.46萬
18.55%879.89萬
7.34%3,676.14萬
財務費用
-93.95%41.56萬
130.46%395.1萬
92.89%-159.34萬
77.87%-228.1萬
322.95%686.57萬
-244.37%-1,296.91萬
-634.69%-2,239.6萬
-314.87%-1,030.73萬
410.03%162.33萬
-58.30%898.29萬
-利息費用
----
38.91%820.42萬
----
265.01%529.79萬
----
454.96%590.62萬
----
170.24%145.14萬
----
--106.43萬
-利息收入
----
-72.66%-112.09萬
----
-33.74%-50.32萬
----
47.43%-64.92萬
----
56.14%-37.63萬
----
71.95%-123.49萬
研發費用
45.12%673.47萬
19.31%2,569.28萬
5.40%1,827.38萬
-7.91%1,098.44萬
-21.46%464.07萬
-24.36%2,153.42萬
-20.34%1,733.82萬
-17.20%1,192.73萬
2.88%590.85萬
-15.22%2,847萬
信用減值損失
68.35%-42.19萬
-56.12%-445.1萬
-19.79%-421.65萬
32.81%-219.67萬
-96.26%-133.32萬
-16.27%-285.11萬
-343.57%-351.99萬
-600.47%-326.96萬
-196.89%-67.93萬
-4.45%-245.22萬
資產減值損失
-290.38%-159.93萬
42.89%-356.98萬
-787.35%-408.9萬
-855.97%-404.5萬
294.18%84.01萬
-77.01%-625.03萬
132.46%59.49萬
133.27%53.51萬
54.77%-43.26萬
5.44%-353.11萬
非經營性淨收益
-164.17%-160.27萬
88.55%-34.67萬
-157.88%-163.26萬
-252.30%-440.37萬
1,027.56%249.78萬
-158.05%-302.8萬
-46.38%282.05萬
-30.83%289.15萬
161.29%22.15萬
-76.55%521.58萬
公允價值變動淨收益
----
93.85%-17.3萬
102.08%9.31萬
96.53%-13.23萬
118.83%17.67萬
-221.10%-281.31萬
-559.65%-447.99萬
-16,558.71%-381.02萬
35.91%-93.83萬
300.41%232.31萬
投資淨收益
226.66%1.7萬
116.53%35.98萬
58.38%-23.62萬
-104.78%-7.68萬
-100.64%-1.34萬
-152.98%-217.61萬
-114.92%-56.75萬
-35.64%160.79萬
64.68%210.01萬
-62.97%410.78萬
資產處置收益
-97.80%5.6萬
12,770.03%362.85萬
7,289.67%315.59萬
180.15%10.26萬
87,299.47%254.33萬
93.84%-2.86萬
87.91%-4.39萬
41.02%-12.8萬
---2,916.67
-260.27%-46.47萬
其他收益
21.55%34.56萬
-65.21%385.88萬
-66.23%366.01萬
-75.56%194.46萬
62.81%28.43萬
111.95%1,109.14萬
275.31%1,083.69萬
181.00%795.64萬
111.13%17.46萬
-68.01%523.3萬
營業利潤
21.09%756.04萬
161.08%2,408.07萬
949.66%3,166.43萬
333.00%1,825.5萬
227.02%624.36萬
-134.08%-3,942.7萬
-135.85%-372.67萬
-62.43%421.59萬
-71.11%190.92萬
-136.03%-1,684.32萬
加:營業外收入
839.93%1.03萬
83.69%170.69萬
-39.53%90.11萬
-77.54%32.62萬
-98.46%1,100
39.83%92.93萬
53.56%149.01萬
49.65%145.22萬
-45.36%7.12萬
-6.77%66.45萬
減:營業外支出
1,240.87%90.64萬
-23.72%114.13萬
-36.44%87.55萬
-29.43%22.8萬
-57.20%6.76萬
145.14%149.63萬
411.44%137.75萬
60.71%32.31萬
237,555.33%15.79萬
1.34%61.04萬
利潤總額
7.89%666.44萬
161.62%2,464.62萬
976.85%3,168.99萬
243.37%1,835.32萬
238.93%617.72萬
-138.22%-3,999.4萬
-132.57%-361.41萬
-55.42%534.5萬
-72.96%182.25萬
-135.83%-1,678.9萬
減:所得稅費用
118.86%60.64萬
60.55%335萬
66.61%160.3萬
-58.74%71萬
147.81%27.71萬
243.09%208.66萬
-40.92%96.21萬
18.92%172.06萬
-163.49%-57.96萬
-128.36%-145.82萬
淨利潤
2.68%605.8萬
FLtoP2,129.62萬
FLtoP3,008.7萬
386.80%1,764.33萬
145.62%590.01萬
FPtoL-4,208.06萬
SL-457.62萬
-65.63%362.43萬
-58.77%240.21萬
SL-1,533.07萬
持續經營淨利潤
2.68%605.8萬
150.61%2,129.62萬
757.47%3,008.7萬
386.80%1,764.33萬
145.62%590.01萬
-174.48%-4,208.06萬
-148.33%-457.62萬
-65.63%362.43萬
-58.77%240.21萬
-136.75%-1,533.07萬
減:少數股東損益
----
67.61%-6.37萬
---6.17萬
---6.17萬
---6.17萬
---19.66萬
----
----
----
----
歸屬于母公司所有者的淨利潤
1.61%605.8萬
151.00%2,135.99萬
758.82%3,014.87萬
388.50%1,770.5萬
148.19%596.18萬
-173.20%-4,188.39萬
-148.33%-457.62萬
-65.63%362.43萬
-58.77%240.21萬
-136.75%-1,533.07萬
每股收益
基本每股收益
-14.29%0.06
150.00%0.22
616.67%0.31
340.00%0.22
133.33%0.07
-131.58%-0.44
-150.00%-0.06
-61.54%0.05
-57.14%0.03
-136.54%-0.19
稀釋每股收益
-14.29%0.06
150.00%0.22
616.67%0.31
340.00%0.22
133.33%0.07
-131.58%-0.44
-150.00%-0.06
-61.54%0.05
-57.14%0.03
-136.54%-0.19
其他綜合收益
9.63%172.94萬
154.99%231.71萬
149.41%215.52萬
301.49%358.55萬
1,114.04%157.76萬
-1,109.11%-421.37萬
-4,577.94%-436.2萬
-1,296.30%-177.94萬
198.60%12.99萬
-50.87%41.76萬
歸屬于母公司所有者的其他綜合收益總額
9.63%172.94萬
154.99%231.71萬
149.41%215.52萬
301.49%358.55萬
1,114.04%157.76萬
-1,109.11%-421.37萬
-4,577.94%-436.2萬
---177.94萬
198.60%12.99萬
-50.87%41.76萬
綜合收益總額
4.14%778.74萬
151.01%2,361.33萬
460.72%3,224.21萬
1,050.67%2,122.87萬
195.32%747.76萬
-210.43%-4,629.43萬
-193.44%-893.82萬
-82.75%184.49萬
-55.54%253.21萬
-135.03%-1,491.32萬
歸屬于母公司所有者的綜合收益總額
4.14%778.74萬
151.36%2,367.7萬
460.72%3,224.21萬
1,050.67%2,122.87萬
195.32%747.76萬
-209.11%-4,609.77萬
-193.44%-893.82萬
--184.49萬
-55.54%253.21萬
-135.03%-1,491.32萬
歸屬於少數股東的綜合收益總額
----
67.61%-6.37萬
----
----
----
---19.66萬
----
----
----
----
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
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--
--
無保留意見
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--
--
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)
--
--
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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 67.50%3.47億52.52%11.01億39.87%7.48億21.12%4.58億-3.79%2.07億-29.29%7.22億-28.23%5.35億-26.64%3.78億-16.18%2.16億-12.15%10.21億
營業收入 67.50%3.47億52.52%11.01億39.87%7.48億21.12%4.58億-3.79%2.07億-29.29%7.22億-28.23%5.35億-26.64%3.78億-16.18%2.16億-12.15%10.21億
其他業務收入 ----270.27%1,985.07萬----947.65%864.03萬----128.33%536.11萬-----35.69%82.47萬-----9.17%234.8萬
營業總成本 66.08%3.38億41.98%10.77億32.03%7.15億15.53%4.35億-4.79%2.04億-27.30%7.58億-26.84%5.41億-25.88%3.76億-14.52%2.14億-8.32%10.43億
營業成本 71.79%2.58億38.80%8.22億26.75%5.56億10.27%3.39億-13.49%1.5億-32.54%5.93億-29.39%4.39億-27.78%3.07億-18.62%1.74億-4.97%8.78億
營業稅金及附加 46.63%243.67萬87.36%1,031.39萬0.41%542.27萬-10.91%321.42萬-11.78%166.18萬-16.63%550.47萬-10.75%540.08萬-15.74%360.79萬-15.23%188.37萬-16.79%660.26萬
銷售費用 84.83%5,884.84萬53.85%1.76億46.78%1.11億45.06%6,657.51萬46.94%3,183.85萬35.74%1.14億23.72%7,587.62萬9.89%4,589.63萬0.67%2,166.71萬-27.74%8,415.24萬
管理費用 38.10%1,118.96萬2.97%3,874.94萬-4.64%2,526.2萬-2.87%1,731.29萬-7.92%810.25萬2.36%3,763萬4.18%2,649.14萬5.48%1,782.46萬18.55%879.89萬7.34%3,676.14萬
財務費用 -93.95%41.56萬130.46%395.1萬92.89%-159.34萬77.87%-228.1萬322.95%686.57萬-244.37%-1,296.91萬-634.69%-2,239.6萬-314.87%-1,030.73萬410.03%162.33萬-58.30%898.29萬
-利息費用 ----38.91%820.42萬----265.01%529.79萬----454.96%590.62萬----170.24%145.14萬------106.43萬
-利息收入 -----72.66%-112.09萬-----33.74%-50.32萬----47.43%-64.92萬----56.14%-37.63萬----71.95%-123.49萬
研發費用 45.12%673.47萬19.31%2,569.28萬5.40%1,827.38萬-7.91%1,098.44萬-21.46%464.07萬-24.36%2,153.42萬-20.34%1,733.82萬-17.20%1,192.73萬2.88%590.85萬-15.22%2,847萬
信用減值損失 68.35%-42.19萬-56.12%-445.1萬-19.79%-421.65萬32.81%-219.67萬-96.26%-133.32萬-16.27%-285.11萬-343.57%-351.99萬-600.47%-326.96萬-196.89%-67.93萬-4.45%-245.22萬
資產減值損失 -290.38%-159.93萬42.89%-356.98萬-787.35%-408.9萬-855.97%-404.5萬294.18%84.01萬-77.01%-625.03萬132.46%59.49萬133.27%53.51萬54.77%-43.26萬5.44%-353.11萬
非經營性淨收益 -164.17%-160.27萬88.55%-34.67萬-157.88%-163.26萬-252.30%-440.37萬1,027.56%249.78萬-158.05%-302.8萬-46.38%282.05萬-30.83%289.15萬161.29%22.15萬-76.55%521.58萬
公允價值變動淨收益 ----93.85%-17.3萬102.08%9.31萬96.53%-13.23萬118.83%17.67萬-221.10%-281.31萬-559.65%-447.99萬-16,558.71%-381.02萬35.91%-93.83萬300.41%232.31萬
投資淨收益 226.66%1.7萬116.53%35.98萬58.38%-23.62萬-104.78%-7.68萬-100.64%-1.34萬-152.98%-217.61萬-114.92%-56.75萬-35.64%160.79萬64.68%210.01萬-62.97%410.78萬
資產處置收益 -97.80%5.6萬12,770.03%362.85萬7,289.67%315.59萬180.15%10.26萬87,299.47%254.33萬93.84%-2.86萬87.91%-4.39萬41.02%-12.8萬---2,916.67-260.27%-46.47萬
其他收益 21.55%34.56萬-65.21%385.88萬-66.23%366.01萬-75.56%194.46萬62.81%28.43萬111.95%1,109.14萬275.31%1,083.69萬181.00%795.64萬111.13%17.46萬-68.01%523.3萬
營業利潤 21.09%756.04萬161.08%2,408.07萬949.66%3,166.43萬333.00%1,825.5萬227.02%624.36萬-134.08%-3,942.7萬-135.85%-372.67萬-62.43%421.59萬-71.11%190.92萬-136.03%-1,684.32萬
加:營業外收入 839.93%1.03萬83.69%170.69萬-39.53%90.11萬-77.54%32.62萬-98.46%1,10039.83%92.93萬53.56%149.01萬49.65%145.22萬-45.36%7.12萬-6.77%66.45萬
減:營業外支出 1,240.87%90.64萬-23.72%114.13萬-36.44%87.55萬-29.43%22.8萬-57.20%6.76萬145.14%149.63萬411.44%137.75萬60.71%32.31萬237,555.33%15.79萬1.34%61.04萬
利潤總額 7.89%666.44萬161.62%2,464.62萬976.85%3,168.99萬243.37%1,835.32萬238.93%617.72萬-138.22%-3,999.4萬-132.57%-361.41萬-55.42%534.5萬-72.96%182.25萬-135.83%-1,678.9萬
減:所得稅費用 118.86%60.64萬60.55%335萬66.61%160.3萬-58.74%71萬147.81%27.71萬243.09%208.66萬-40.92%96.21萬18.92%172.06萬-163.49%-57.96萬-128.36%-145.82萬
淨利潤 2.68%605.8萬FLtoP2,129.62萬FLtoP3,008.7萬386.80%1,764.33萬145.62%590.01萬FPtoL-4,208.06萬SL-457.62萬-65.63%362.43萬-58.77%240.21萬SL-1,533.07萬
持續經營淨利潤 2.68%605.8萬150.61%2,129.62萬757.47%3,008.7萬386.80%1,764.33萬145.62%590.01萬-174.48%-4,208.06萬-148.33%-457.62萬-65.63%362.43萬-58.77%240.21萬-136.75%-1,533.07萬
減:少數股東損益 ----67.61%-6.37萬---6.17萬---6.17萬---6.17萬---19.66萬----------------
歸屬于母公司所有者的淨利潤 1.61%605.8萬151.00%2,135.99萬758.82%3,014.87萬388.50%1,770.5萬148.19%596.18萬-173.20%-4,188.39萬-148.33%-457.62萬-65.63%362.43萬-58.77%240.21萬-136.75%-1,533.07萬
每股收益
基本每股收益 -14.29%0.06150.00%0.22616.67%0.31340.00%0.22133.33%0.07-131.58%-0.44-150.00%-0.06-61.54%0.05-57.14%0.03-136.54%-0.19
稀釋每股收益 -14.29%0.06150.00%0.22616.67%0.31340.00%0.22133.33%0.07-131.58%-0.44-150.00%-0.06-61.54%0.05-57.14%0.03-136.54%-0.19
其他綜合收益 9.63%172.94萬154.99%231.71萬149.41%215.52萬301.49%358.55萬1,114.04%157.76萬-1,109.11%-421.37萬-4,577.94%-436.2萬-1,296.30%-177.94萬198.60%12.99萬-50.87%41.76萬
歸屬于母公司所有者的其他綜合收益總額 9.63%172.94萬154.99%231.71萬149.41%215.52萬301.49%358.55萬1,114.04%157.76萬-1,109.11%-421.37萬-4,577.94%-436.2萬---177.94萬198.60%12.99萬-50.87%41.76萬
綜合收益總額 4.14%778.74萬151.01%2,361.33萬460.72%3,224.21萬1,050.67%2,122.87萬195.32%747.76萬-210.43%-4,629.43萬-193.44%-893.82萬-82.75%184.49萬-55.54%253.21萬-135.03%-1,491.32萬
歸屬于母公司所有者的綜合收益總額 4.14%778.74萬151.36%2,367.7萬460.72%3,224.21萬1,050.67%2,122.87萬195.32%747.76萬-209.11%-4,609.77萬-193.44%-893.82萬--184.49萬-55.54%253.21萬-135.03%-1,491.32萬
歸屬於少數股東的綜合收益總額 ----67.61%-6.37萬---------------19.66萬----------------
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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