滬深市場個股詳情

603757 大元泵業

添加自選
  • 18.46
  • -0.61-3.20%
休市中 09/06 15:00 (北京)
30.77億總市值11.91市盈率TTM

大元泵業關鍵統計數據

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
(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
(Q3)2022/03/31
營業總收入
-6.84%8.42億
-23.51%2.77億
11.98%18.79億
21.09%14.17億
33.70%9.04億
40.08%3.62億
13.05%16.78億
8.78%11.7億
0.67%6.76億
-11.22%2.58億
營業收入
-6.84%8.42億
-23.51%2.77億
11.98%18.79億
21.09%14.17億
33.70%9.04億
40.08%3.62億
13.05%16.78億
8.78%11.7億
0.67%6.76億
-11.22%2.58億
其他業務收入
-10.70%2,048.11萬
----
-1.69%4,032.14萬
----
19.13%2,293.61萬
----
1.20%4,101.33萬
----
8.50%1,925.31萬
----
營業總成本
-0.73%7.16億
-21.42%2.35億
12.33%15.52億
16.58%11.42億
27.40%7.21億
28.88%2.99億
4.13%13.82億
3.16%9.8億
-4.46%5.66億
-8.18%2.32億
營業成本
-3.52%5.83億
-26.83%1.77億
7.84%12.78億
12.80%9.53億
23.22%6.04億
25.42%2.42億
6.92%11.85億
6.16%8.45億
-1.00%4.9億
-8.58%1.93億
營業稅金及附加
25.06%571.39萬
103.09%283.3萬
34.37%1,157.15萬
36.85%684.92萬
40.73%456.91萬
89.31%139.5萬
37.50%861.17萬
28.08%500.49萬
52.68%324.68萬
-18.14%73.69萬
銷售費用
17.01%4,658.2萬
3.45%1,593.22萬
40.14%1.01億
30.71%6,237.05萬
84.30%3,980.89萬
92.06%1,540.07萬
5.84%7,178.35萬
3.47%4,771.51萬
-25.67%2,160.02萬
-31.42%801.88萬
管理費用
-7.70%4,492.32萬
-2.59%1,978.33萬
17.35%9,288.86萬
19.54%7,375.86萬
25.80%4,866.9萬
10.87%2,030.97萬
-6.28%7,915.4萬
-8.92%6,170.16萬
-12.43%3,868.68萬
-11.86%1,831.8萬
財務費用
55.84%-688.44萬
-9,791.78%-153.45萬
30.01%-1,843.11萬
30.34%-1,519.83萬
-22.88%-1,558.82萬
92.24%-1.55萬
-1,136.16%-2,633.54萬
-237.65%-2,181.7萬
-187.57%-1,268.62萬
92.57%-19.98萬
-利息費用
6.12%735.89萬
7.01%367.95萬
1,148.55%1,403.77萬
7,876.33%1,044.94萬
6,077.59%693.48萬
4,141.64%343.84萬
322.53%112.43萬
1,238.16%13.1萬
1,046.66%11.23萬
--8.11萬
-利息收入
15.15%-1,096.81萬
5.49%-447.52萬
-176.25%-2,400.44萬
-224.58%-1,813.9萬
-264.38%-1,292.6萬
-213.04%-473.52萬
15.24%-868.93萬
33.23%-558.85萬
38.31%-354.74萬
51.93%-151.27萬
研發費用
7.99%4,275.78萬
5.72%2,044.71萬
37.96%8,704.08萬
45.18%6,185.91萬
58.88%3,959.41萬
65.17%1,933.99萬
2.05%6,309.3萬
-0.74%4,260.83萬
-5.17%2,492.06萬
12.48%1,170.92萬
信用減值損失
-725.23%-1,307.38萬
-60.73%25.72萬
37.03%-514.03萬
14.73%-396.75萬
-6.14%-158.43萬
-36.07%65.49萬
-16.76%-816.35萬
30.71%-465.29萬
57.49%-149.26萬
222.01%102.44萬
資產減值損失
-0.08%53.15萬
-89.21%3.88萬
-154.27%-581.1萬
1,959.86%36.93萬
870.39%53.2萬
2,450.40%36.01萬
-480.96%-228.53萬
-101.48%-1.99萬
-105.61%-6.91萬
---1.53萬
非經營性淨收益
590.27%2,972.11萬
-5.67%265.72萬
105.07%10.46萬
55.56%389.15萬
23.56%430.57萬
-25.30%281.69萬
-129.41%-206.22萬
18.07%250.15萬
3.85%348.48萬
114.50%377.12萬
投資淨收益
--40.88萬
----
-95.86%6.11萬
-96.20%4.14萬
----
----
-73.92%147.5萬
-77.22%108.75萬
-82.24%70.63萬
-22.39%37.5萬
資產處置收益
30,758.25%3,551.68萬
-4.66%-7.38萬
-760.61%-13.86萬
-145.14%-11.2萬
-97.33%-11.58萬
50.04%-7.05萬
148.32%2.1萬
3,455.30%24.8萬
-56.97%-5.87萬
-212.32%-14.11萬
其他收益
15.78%633.78萬
30.04%243.49萬
61.57%1,113.34萬
29.48%756.03萬
24.44%547.38萬
-25.94%187.24萬
-30.79%689.07萬
49.63%583.88萬
53.31%439.89萬
74.40%252.81萬
營業利潤
-16.67%1.56億
-32.26%4,460.83萬
11.20%3.27億
44.40%2.79億
64.89%1.87億
117.74%6,585.59萬
78.93%2.94億
50.62%1.93億
37.81%1.13億
-24.84%3,024.54萬
加:營業外收入
-48.27%27.26萬
-68.83%17.38萬
66.29%78.32萬
156.72%66.59萬
184.90%52.69萬
1,334.50%55.74萬
-1.47%47.1萬
-35.14%25.94萬
-51.13%18.49萬
-3.65%3.89萬
減:營業外支出
6.50%65.69萬
67.79%32.68萬
95.20%318.07萬
45.56%118.82萬
48.60%61.68萬
-10.23%19.47萬
736.10%162.94萬
-13.33%81.63萬
-11.61%41.51萬
-20.55%21.69萬
利潤總額
-16.84%1.55億
-32.87%4,445.53萬
10.82%3.25億
44.54%2.78億
65.14%1.87億
120.23%6,621.86萬
77.92%2.93億
50.82%1.92億
37.69%1.13億
-24.85%3,006.74萬
減:所得稅費用
-17.31%1,770.91萬
-21.40%510.79萬
35.73%4,390.31萬
37.31%3,116.82萬
55.38%2,141.72萬
81.64%649.82萬
84.59%3,234.5萬
59.49%2,269.84萬
58.65%1,378.39萬
-27.20%357.75萬
淨利潤
-16.78%1.38億
-34.11%3,934.74萬
7.73%2.81億
45.51%2.47億
66.50%1.65億
125.45%5,972.03萬
77.12%2.61億
49.73%1.7億
35.20%9,923.6萬
-24.52%2,648.99萬
持續經營淨利潤
-16.78%1.38億
-34.11%3,934.74萬
7.73%2.81億
45.51%2.47億
66.50%1.65億
125.45%5,972.03萬
77.12%2.61億
49.73%1.7億
35.20%9,923.6萬
-24.52%2,648.99萬
減：少數股東損益
-40.95%-253.43萬
-183.63%-147.98萬
---449.63萬
---223.22萬
---179.8萬
---52.17萬
----
----
----
----
歸屬于母公司所有者的淨利潤
-16.15%1.4億
-32.23%4,082.72萬
9.45%2.85億
46.83%2.49億
68.31%1.67億
127.42%6,024.21萬
77.12%2.61億
49.73%1.7億
35.20%9,923.6萬
-24.52%2,648.99萬
每股收益
基本每股收益
-16.00%0.84
-30.56%0.25
8.92%1.71
47.06%1.5
66.67%1
125.00%0.36
76.40%1.57
47.83%1.02
33.33%0.6
-23.81%0.16
稀釋每股收益
-16.84%0.79
-31.43%0.24
1.91%1.6
31.37%1.34
58.33%0.95
118.75%0.35
76.40%1.57
47.83%1.02
33.33%0.6
-23.81%0.16
其他綜合收益
綜合收益總額
-16.78%1.38億
-34.11%3,934.74萬
7.73%2.81億
45.51%2.47億
66.50%1.65億
125.45%5,972.03萬
77.12%2.61億
49.73%1.7億
35.20%9,923.6萬
-24.52%2,648.99萬
歸屬于母公司所有者的綜合收益總額
-16.15%1.4億
-32.23%4,082.72萬
9.45%2.85億
46.83%2.49億
68.31%1.67億
127.42%6,024.21萬
77.12%2.61億
49.73%1.7億
35.20%9,923.6萬
-24.52%2,648.99萬
歸屬於少數股東的綜合收益總額
-40.95%-253.43萬
-183.63%-147.98萬
---449.63萬
---223.22萬
---179.8萬
---52.17萬
----
----
----
----
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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--
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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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--
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立信會計師事務所(特殊普通合夥)
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--
(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(Q3)2022/03/31
營業總收入 -6.84%8.42億-23.51%2.77億11.98%18.79億21.09%14.17億33.70%9.04億40.08%3.62億13.05%16.78億8.78%11.7億0.67%6.76億-11.22%2.58億
營業收入 -6.84%8.42億-23.51%2.77億11.98%18.79億21.09%14.17億33.70%9.04億40.08%3.62億13.05%16.78億8.78%11.7億0.67%6.76億-11.22%2.58億
其他業務收入 -10.70%2,048.11萬-----1.69%4,032.14萬----19.13%2,293.61萬----1.20%4,101.33萬----8.50%1,925.31萬----
營業總成本 -0.73%7.16億-21.42%2.35億12.33%15.52億16.58%11.42億27.40%7.21億28.88%2.99億4.13%13.82億3.16%9.8億-4.46%5.66億-8.18%2.32億
營業成本 -3.52%5.83億-26.83%1.77億7.84%12.78億12.80%9.53億23.22%6.04億25.42%2.42億6.92%11.85億6.16%8.45億-1.00%4.9億-8.58%1.93億
營業稅金及附加 25.06%571.39萬103.09%283.3萬34.37%1,157.15萬36.85%684.92萬40.73%456.91萬89.31%139.5萬37.50%861.17萬28.08%500.49萬52.68%324.68萬-18.14%73.69萬
銷售費用 17.01%4,658.2萬3.45%1,593.22萬40.14%1.01億30.71%6,237.05萬84.30%3,980.89萬92.06%1,540.07萬5.84%7,178.35萬3.47%4,771.51萬-25.67%2,160.02萬-31.42%801.88萬
管理費用 -7.70%4,492.32萬-2.59%1,978.33萬17.35%9,288.86萬19.54%7,375.86萬25.80%4,866.9萬10.87%2,030.97萬-6.28%7,915.4萬-8.92%6,170.16萬-12.43%3,868.68萬-11.86%1,831.8萬
財務費用 55.84%-688.44萬-9,791.78%-153.45萬30.01%-1,843.11萬30.34%-1,519.83萬-22.88%-1,558.82萬92.24%-1.55萬-1,136.16%-2,633.54萬-237.65%-2,181.7萬-187.57%-1,268.62萬92.57%-19.98萬
-利息費用 6.12%735.89萬7.01%367.95萬1,148.55%1,403.77萬7,876.33%1,044.94萬6,077.59%693.48萬4,141.64%343.84萬322.53%112.43萬1,238.16%13.1萬1,046.66%11.23萬--8.11萬
-利息收入 15.15%-1,096.81萬5.49%-447.52萬-176.25%-2,400.44萬-224.58%-1,813.9萬-264.38%-1,292.6萬-213.04%-473.52萬15.24%-868.93萬33.23%-558.85萬38.31%-354.74萬51.93%-151.27萬
研發費用 7.99%4,275.78萬5.72%2,044.71萬37.96%8,704.08萬45.18%6,185.91萬58.88%3,959.41萬65.17%1,933.99萬2.05%6,309.3萬-0.74%4,260.83萬-5.17%2,492.06萬12.48%1,170.92萬
信用減值損失 -725.23%-1,307.38萬-60.73%25.72萬37.03%-514.03萬14.73%-396.75萬-6.14%-158.43萬-36.07%65.49萬-16.76%-816.35萬30.71%-465.29萬57.49%-149.26萬222.01%102.44萬
資產減值損失 -0.08%53.15萬-89.21%3.88萬-154.27%-581.1萬1,959.86%36.93萬870.39%53.2萬2,450.40%36.01萬-480.96%-228.53萬-101.48%-1.99萬-105.61%-6.91萬---1.53萬
非經營性淨收益 590.27%2,972.11萬-5.67%265.72萬105.07%10.46萬55.56%389.15萬23.56%430.57萬-25.30%281.69萬-129.41%-206.22萬18.07%250.15萬3.85%348.48萬114.50%377.12萬
投資淨收益 --40.88萬-----95.86%6.11萬-96.20%4.14萬---------73.92%147.5萬-77.22%108.75萬-82.24%70.63萬-22.39%37.5萬
資產處置收益 30,758.25%3,551.68萬-4.66%-7.38萬-760.61%-13.86萬-145.14%-11.2萬-97.33%-11.58萬50.04%-7.05萬148.32%2.1萬3,455.30%24.8萬-56.97%-5.87萬-212.32%-14.11萬
其他收益 15.78%633.78萬30.04%243.49萬61.57%1,113.34萬29.48%756.03萬24.44%547.38萬-25.94%187.24萬-30.79%689.07萬49.63%583.88萬53.31%439.89萬74.40%252.81萬
營業利潤 -16.67%1.56億-32.26%4,460.83萬11.20%3.27億44.40%2.79億64.89%1.87億117.74%6,585.59萬78.93%2.94億50.62%1.93億37.81%1.13億-24.84%3,024.54萬
加:營業外收入 -48.27%27.26萬-68.83%17.38萬66.29%78.32萬156.72%66.59萬184.90%52.69萬1,334.50%55.74萬-1.47%47.1萬-35.14%25.94萬-51.13%18.49萬-3.65%3.89萬
減:營業外支出 6.50%65.69萬67.79%32.68萬95.20%318.07萬45.56%118.82萬48.60%61.68萬-10.23%19.47萬736.10%162.94萬-13.33%81.63萬-11.61%41.51萬-20.55%21.69萬
利潤總額 -16.84%1.55億-32.87%4,445.53萬10.82%3.25億44.54%2.78億65.14%1.87億120.23%6,621.86萬77.92%2.93億50.82%1.92億37.69%1.13億-24.85%3,006.74萬
減:所得稅費用 -17.31%1,770.91萬-21.40%510.79萬35.73%4,390.31萬37.31%3,116.82萬55.38%2,141.72萬81.64%649.82萬84.59%3,234.5萬59.49%2,269.84萬58.65%1,378.39萬-27.20%357.75萬
淨利潤 -16.78%1.38億-34.11%3,934.74萬7.73%2.81億45.51%2.47億66.50%1.65億125.45%5,972.03萬77.12%2.61億49.73%1.7億35.20%9,923.6萬-24.52%2,648.99萬
持續經營淨利潤 -16.78%1.38億-34.11%3,934.74萬7.73%2.81億45.51%2.47億66.50%1.65億125.45%5,972.03萬77.12%2.61億49.73%1.7億35.20%9,923.6萬-24.52%2,648.99萬
減：少數股東損益 -40.95%-253.43萬-183.63%-147.98萬---449.63萬---223.22萬---179.8萬---52.17萬----------------
歸屬于母公司所有者的淨利潤 -16.15%1.4億-32.23%4,082.72萬9.45%2.85億46.83%2.49億68.31%1.67億127.42%6,024.21萬77.12%2.61億49.73%1.7億35.20%9,923.6萬-24.52%2,648.99萬
每股收益
基本每股收益 -16.00%0.84-30.56%0.258.92%1.7147.06%1.566.67%1125.00%0.3676.40%1.5747.83%1.0233.33%0.6-23.81%0.16
稀釋每股收益 -16.84%0.79-31.43%0.241.91%1.631.37%1.3458.33%0.95118.75%0.3576.40%1.5747.83%1.0233.33%0.6-23.81%0.16
其他綜合收益
綜合收益總額 -16.78%1.38億-34.11%3,934.74萬7.73%2.81億45.51%2.47億66.50%1.65億125.45%5,972.03萬77.12%2.61億49.73%1.7億35.20%9,923.6萬-24.52%2,648.99萬
歸屬于母公司所有者的綜合收益總額 -16.15%1.4億-32.23%4,082.72萬9.45%2.85億46.83%2.49億68.31%1.67億127.42%6,024.21萬77.12%2.61億49.73%1.7億35.20%9,923.6萬-24.52%2,648.99萬
歸屬於少數股東的綜合收益總額 -40.95%-253.43萬-183.63%-147.98萬---449.63萬---223.22萬---179.8萬---52.17萬----------------
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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