滬深市場個股詳情

605088 冠盛股份

添加自選
  • 18.32
  • +0.37+2.06%
午間休市 08/30 11:29 (北京)
32.71億總市值10.78市盈率TTM

冠盛股份關鍵統計數據

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
(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
24.78%18.8億
19.90%7.53億
8.12%31.8億
5.22%22.86億
9.37%15.07億
3.53%6.28億
18.26%29.41億
19.44%21.73億
19.32%13.78億
17.45%6.07億
營業收入
24.78%18.8億
19.90%7.53億
8.12%31.8億
5.22%22.86億
9.37%15.07億
3.53%6.28億
18.26%29.41億
19.44%21.73億
19.32%13.78億
17.45%6.07億
其他業務收入
-69.70%127.92萬
----
242.16%1,488.65萬
----
181.74%422.23萬
----
79.07%435.07萬
----
20.36%149.87萬
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營業總成本
27.80%16.7億
16.00%6.82億
6.65%28.27億
3.68%20.04億
4.08%13.06億
2.22%5.88億
11.65%26.51億
11.51%19.33億
13.68%12.55億
14.89%5.75億
營業成本
24.03%13.82億
15.14%5.54億
2.52%23.23億
-1.64%16.56億
2.57%11.14億
-0.08%4.81億
14.09%22.66億
14.06%16.83億
15.30%10.86億
11.72%4.82億
營業稅金及附加
21.29%1,201.39萬
18.50%606.3萬
60.42%1,976.09萬
81.90%1,500.94萬
64.86%990.52萬
99.34%511.65萬
6.90%1,231.84萬
-19.32%825.17萬
-5.37%600.81萬
-16.76%256.67萬
銷售費用
40.65%1.09億
29.18%4,216.34萬
24.93%1.94億
19.00%1.33億
4.37%7,743.81萬
9.26%3,263.97萬
18.36%1.56億
28.19%1.12億
40.01%7,419.38萬
35.03%2,987.21萬
管理費用
22.42%1.13億
29.39%4,891.28萬
18.09%2.02億
23.68%1.51億
27.79%9,225.55萬
14.82%3,780.38萬
36.07%1.71億
38.36%1.22億
37.09%7,219.5萬
27.73%3,292.49萬
財務費用
83.89%-556.78萬
-55.94%571.79萬
67.88%-1,619.88萬
63.96%-2,334.59萬
-5.44%-3,457.02萬
112.07%1,297.81萬
-289.50%-5,043.02萬
-1,135.14%-6,477.59萬
-498.71%-3,278.78萬
4,671.17%611.98萬
-利息費用
6.27%1,824.28萬
17.89%952.48萬
835.89%3,551.48萬
1,024.90%2,591.29萬
1,009.87%1,716.62萬
641.99%807.92萬
36.09%379.48萬
-29.90%230.36萬
-25.43%154.67萬
-8.37%108.89萬
-利息收入
14.07%-1,170.5萬
-28.68%-705.14萬
-299.03%-2,751.24萬
-404.24%-2,164.93萬
-397.82%-1,362.23萬
-469.33%-547.99萬
-42.97%-689.48萬
-11.37%-429.35萬
3.25%-273.64萬
36.06%-96.25萬
研發費用
25.81%5,919.24萬
37.76%2,525.98萬
8.05%1.05億
0.62%7,254.24萬
-4.31%4,704.81萬
-17.57%1,833.59萬
3.89%9,685.74萬
10.11%7,209.82萬
17.84%4,916.64萬
18.28%2,224.31萬
信用減值損失
-211.58%-3,428.93萬
-352.27%-133.6萬
-13.16%-1,739.49萬
-68.78%-1,125.09萬
-61.93%-1,100.5萬
136.19%52.96萬
-275.17%-1,537.18萬
-39.47%-666.61萬
-66.43%-679.61萬
5.61%-146.36萬
資產減值損失
-5.72%-823.35萬
9.98%-541.78萬
22.94%-1,249.44萬
-12.77%-814.24萬
-25.30%-778.81萬
-25.67%-601.82萬
-45.00%-1,621.49萬
-125.89%-722.07萬
-141.81%-621.53萬
-1,579.67%-478.9萬
非經營性淨收益
6.89%-2,550.37萬
335.80%471.42萬
-30.94%-1,600.67萬
35.27%-1,891.93萬
-1,422.65%-2,739.06萬
-386.42%-199.93萬
-165.17%-1,222.43萬
-208.22%-2,922.82萬
-90.67%207.09萬
-91.31%69.8萬
公允價值變動淨收益
195.60%935.54萬
1,082.01%716.43萬
71.17%-711.34萬
14.25%-1,896.32萬
-5,536.42%-978.55萬
-76.87%60.61萬
-964.14%-2,467.09萬
-201.27%-2,211.47萬
95.72%-17.36萬
207.12%262.08萬
投資淨收益
101.94%16.95萬
244.69%181.39萬
0.27%324.25萬
145.39%492.75萬
-5,129.15%-874.57萬
-142.72%-125.36萬
-89.47%323.36萬
-140.53%-1,085.48萬
-99.07%17.39萬
-74.44%293.45萬
-其中:對聯營合營企業的投資收益
-1,357.13%-33.3萬
8,350.52%44.9萬
-266.14%-13.06萬
---2.94萬
---2.29萬
-0.07%-5,442.32
3.67%-3.57萬
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---5,438.78
資產處置收益
-1.25%6.14萬
----
-96.22%47.16萬
1,402.61%26.59萬
251.40%6.22萬
-35.31%1.14萬
4,877.69%1,246.43萬
-99.86%1.77萬
-99.86%1.77萬
189.86%1.77萬
其他收益
-24.70%743.28萬
-39.64%248.99萬
-39.01%1,728.19萬
-19.12%1,424.38萬
-34.47%987.15萬
199.45%412.53萬
378.69%2,833.55萬
459.16%1,761.04萬
730.11%1,506.43萬
66.68%137.76萬
營業利潤
6.95%1.85億
99.39%7,532.94萬
21.15%3.37億
24.94%2.63億
38.91%1.73億
18.68%3,777.97萬
111.41%2.78億
86.87%2.11億
71.70%1.24億
34.69%3,183.36萬
加:營業外收入
-82.49%4.81萬
-92.54%2.01萬
94.04%274.56萬
-74.14%39.68萬
-48.58%27.49萬
31,404,179.07%27.01萬
-74.91%141.5萬
-74.66%153.42萬
-67.71%53.46萬
-100.00%0.86
減:營業外支出
275.32%253.08萬
-61.13%16.43萬
50.33%297.69萬
226.47%85.21萬
820.06%67.43萬
1,146.74%42.28萬
-39.04%198.02萬
-75.69%26.1萬
-91.66%7.33萬
-87.01%3.39萬
利潤總額
5.76%1.82億
99.82%7,518.52萬
21.31%3.37億
23.97%2.63億
38.07%1.72億
18.32%3,762.69萬
107.21%2.77億
80.04%2.12億
70.50%1.25億
29.51%3,179.97萬
減:所得稅費用
-20.22%2,721.99萬
-3.34%928.27萬
32.86%5,251.37萬
31.23%4,655.73萬
60.15%3,411.68萬
21.84%960.31萬
137.74%3,952.5萬
114.91%3,547.67萬
144.38%2,130.35萬
92.88%788.2萬
淨利潤
12.17%1.55億
135.17%6,590.25萬
19.39%2.84億
22.51%2.16億
33.53%1.38億
17.17%2,802.39萬
102.88%2.38億
74.34%1.76億
60.52%1.04億
16.86%2,391.77萬
持續經營淨利潤
12.17%1.55億
135.17%6,590.25萬
19.39%2.84億
22.51%2.16億
33.53%1.38億
17.17%2,802.39萬
102.88%2.38億
74.34%1.76億
60.52%1.04億
16.86%2,391.77萬
減：少數股東損益
---247.98萬
---31.26萬
---20.3萬
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歸屬于母公司所有者的淨利潤
13.97%1.58億
136.28%6,621.5萬
19.48%2.84億
22.51%2.16億
33.53%1.38億
17.17%2,802.39萬
102.88%2.38億
74.34%1.76億
60.52%1.04億
16.86%2,391.77萬
加:影響母公司淨利潤的調整項目
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--0.01
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每股收益
基本每股收益
10.59%0.94
141.18%0.41
17.69%1.73
24.53%1.32
37.10%0.85
13.33%0.17
101.37%1.47
70.97%1.06
55.00%0.62
15.38%0.15
稀釋每股收益
11.90%0.94
135.29%0.4
7.53%1.57
22.64%1.3
35.48%0.84
13.33%0.17
100.00%1.46
70.97%1.06
55.00%0.62
15.38%0.15
其他綜合收益
118.55%109.4萬
-22.23%180.11萬
100.30%1.38萬
5.67%-647.29萬
-72.91%-589.62萬
1,681.63%231.58萬
-434.49%-463.3萬
-1,078.90%-686.18萬
-8,738.63%-340.99萬
51.05%-14.64萬
歸屬于母公司所有者的其他綜合收益總額
118.55%109.4萬
-22.23%180.11萬
100.30%1.38萬
5.67%-647.29萬
-72.91%-589.62萬
1,681.63%231.58萬
-434.49%-463.3萬
-1,078.90%-686.18萬
-8,738.63%-340.99萬
51.05%-14.64萬
綜合收益總額
18.00%1.56億
123.15%6,770.36萬
21.77%2.84億
23.65%2.1億
32.19%1.32億
27.63%3,033.97萬
100.41%2.33億
68.53%1.69億
55.32%1億
17.86%2,377.13萬
歸屬于母公司所有者的綜合收益總額
19.87%1.59億
124.18%6,801.61萬
21.86%2.84億
23.65%2.1億
32.19%1.32億
27.63%3,033.97萬
100.41%2.33億
68.53%1.69億
55.32%1億
17.86%2,377.13萬
歸屬於少數股東的綜合收益總額
---247.98萬
---31.26萬
---20.3萬
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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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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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(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 24.78%18.8億19.90%7.53億8.12%31.8億5.22%22.86億9.37%15.07億3.53%6.28億18.26%29.41億19.44%21.73億19.32%13.78億17.45%6.07億
營業收入 24.78%18.8億19.90%7.53億8.12%31.8億5.22%22.86億9.37%15.07億3.53%6.28億18.26%29.41億19.44%21.73億19.32%13.78億17.45%6.07億
其他業務收入 -69.70%127.92萬----242.16%1,488.65萬----181.74%422.23萬----79.07%435.07萬----20.36%149.87萬----
營業總成本 27.80%16.7億16.00%6.82億6.65%28.27億3.68%20.04億4.08%13.06億2.22%5.88億11.65%26.51億11.51%19.33億13.68%12.55億14.89%5.75億
營業成本 24.03%13.82億15.14%5.54億2.52%23.23億-1.64%16.56億2.57%11.14億-0.08%4.81億14.09%22.66億14.06%16.83億15.30%10.86億11.72%4.82億
營業稅金及附加 21.29%1,201.39萬18.50%606.3萬60.42%1,976.09萬81.90%1,500.94萬64.86%990.52萬99.34%511.65萬6.90%1,231.84萬-19.32%825.17萬-5.37%600.81萬-16.76%256.67萬
銷售費用 40.65%1.09億29.18%4,216.34萬24.93%1.94億19.00%1.33億4.37%7,743.81萬9.26%3,263.97萬18.36%1.56億28.19%1.12億40.01%7,419.38萬35.03%2,987.21萬
管理費用 22.42%1.13億29.39%4,891.28萬18.09%2.02億23.68%1.51億27.79%9,225.55萬14.82%3,780.38萬36.07%1.71億38.36%1.22億37.09%7,219.5萬27.73%3,292.49萬
財務費用 83.89%-556.78萬-55.94%571.79萬67.88%-1,619.88萬63.96%-2,334.59萬-5.44%-3,457.02萬112.07%1,297.81萬-289.50%-5,043.02萬-1,135.14%-6,477.59萬-498.71%-3,278.78萬4,671.17%611.98萬
-利息費用 6.27%1,824.28萬17.89%952.48萬835.89%3,551.48萬1,024.90%2,591.29萬1,009.87%1,716.62萬641.99%807.92萬36.09%379.48萬-29.90%230.36萬-25.43%154.67萬-8.37%108.89萬
-利息收入 14.07%-1,170.5萬-28.68%-705.14萬-299.03%-2,751.24萬-404.24%-2,164.93萬-397.82%-1,362.23萬-469.33%-547.99萬-42.97%-689.48萬-11.37%-429.35萬3.25%-273.64萬36.06%-96.25萬
研發費用 25.81%5,919.24萬37.76%2,525.98萬8.05%1.05億0.62%7,254.24萬-4.31%4,704.81萬-17.57%1,833.59萬3.89%9,685.74萬10.11%7,209.82萬17.84%4,916.64萬18.28%2,224.31萬
信用減值損失 -211.58%-3,428.93萬-352.27%-133.6萬-13.16%-1,739.49萬-68.78%-1,125.09萬-61.93%-1,100.5萬136.19%52.96萬-275.17%-1,537.18萬-39.47%-666.61萬-66.43%-679.61萬5.61%-146.36萬
資產減值損失 -5.72%-823.35萬9.98%-541.78萬22.94%-1,249.44萬-12.77%-814.24萬-25.30%-778.81萬-25.67%-601.82萬-45.00%-1,621.49萬-125.89%-722.07萬-141.81%-621.53萬-1,579.67%-478.9萬
非經營性淨收益 6.89%-2,550.37萬335.80%471.42萬-30.94%-1,600.67萬35.27%-1,891.93萬-1,422.65%-2,739.06萬-386.42%-199.93萬-165.17%-1,222.43萬-208.22%-2,922.82萬-90.67%207.09萬-91.31%69.8萬
公允價值變動淨收益 195.60%935.54萬1,082.01%716.43萬71.17%-711.34萬14.25%-1,896.32萬-5,536.42%-978.55萬-76.87%60.61萬-964.14%-2,467.09萬-201.27%-2,211.47萬95.72%-17.36萬207.12%262.08萬
投資淨收益 101.94%16.95萬244.69%181.39萬0.27%324.25萬145.39%492.75萬-5,129.15%-874.57萬-142.72%-125.36萬-89.47%323.36萬-140.53%-1,085.48萬-99.07%17.39萬-74.44%293.45萬
-其中:對聯營合營企業的投資收益 -1,357.13%-33.3萬8,350.52%44.9萬-266.14%-13.06萬---2.94萬---2.29萬-0.07%-5,442.323.67%-3.57萬-----------5,438.78
資產處置收益 -1.25%6.14萬-----96.22%47.16萬1,402.61%26.59萬251.40%6.22萬-35.31%1.14萬4,877.69%1,246.43萬-99.86%1.77萬-99.86%1.77萬189.86%1.77萬
其他收益 -24.70%743.28萬-39.64%248.99萬-39.01%1,728.19萬-19.12%1,424.38萬-34.47%987.15萬199.45%412.53萬378.69%2,833.55萬459.16%1,761.04萬730.11%1,506.43萬66.68%137.76萬
營業利潤 6.95%1.85億99.39%7,532.94萬21.15%3.37億24.94%2.63億38.91%1.73億18.68%3,777.97萬111.41%2.78億86.87%2.11億71.70%1.24億34.69%3,183.36萬
加:營業外收入 -82.49%4.81萬-92.54%2.01萬94.04%274.56萬-74.14%39.68萬-48.58%27.49萬31,404,179.07%27.01萬-74.91%141.5萬-74.66%153.42萬-67.71%53.46萬-100.00%0.86
減:營業外支出 275.32%253.08萬-61.13%16.43萬50.33%297.69萬226.47%85.21萬820.06%67.43萬1,146.74%42.28萬-39.04%198.02萬-75.69%26.1萬-91.66%7.33萬-87.01%3.39萬
利潤總額 5.76%1.82億99.82%7,518.52萬21.31%3.37億23.97%2.63億38.07%1.72億18.32%3,762.69萬107.21%2.77億80.04%2.12億70.50%1.25億29.51%3,179.97萬
減:所得稅費用 -20.22%2,721.99萬-3.34%928.27萬32.86%5,251.37萬31.23%4,655.73萬60.15%3,411.68萬21.84%960.31萬137.74%3,952.5萬114.91%3,547.67萬144.38%2,130.35萬92.88%788.2萬
淨利潤 12.17%1.55億135.17%6,590.25萬19.39%2.84億22.51%2.16億33.53%1.38億17.17%2,802.39萬102.88%2.38億74.34%1.76億60.52%1.04億16.86%2,391.77萬
持續經營淨利潤 12.17%1.55億135.17%6,590.25萬19.39%2.84億22.51%2.16億33.53%1.38億17.17%2,802.39萬102.88%2.38億74.34%1.76億60.52%1.04億16.86%2,391.77萬
減：少數股東損益 ---247.98萬---31.26萬---20.3萬----------------------------
歸屬于母公司所有者的淨利潤 13.97%1.58億136.28%6,621.5萬19.48%2.84億22.51%2.16億33.53%1.38億17.17%2,802.39萬102.88%2.38億74.34%1.76億60.52%1.04億16.86%2,391.77萬
加:影響母公司淨利潤的調整項目 ------0.01--------------------------------
每股收益
基本每股收益 10.59%0.94141.18%0.4117.69%1.7324.53%1.3237.10%0.8513.33%0.17101.37%1.4770.97%1.0655.00%0.6215.38%0.15
稀釋每股收益 11.90%0.94135.29%0.47.53%1.5722.64%1.335.48%0.8413.33%0.17100.00%1.4670.97%1.0655.00%0.6215.38%0.15
其他綜合收益 118.55%109.4萬-22.23%180.11萬100.30%1.38萬5.67%-647.29萬-72.91%-589.62萬1,681.63%231.58萬-434.49%-463.3萬-1,078.90%-686.18萬-8,738.63%-340.99萬51.05%-14.64萬
歸屬于母公司所有者的其他綜合收益總額 118.55%109.4萬-22.23%180.11萬100.30%1.38萬5.67%-647.29萬-72.91%-589.62萬1,681.63%231.58萬-434.49%-463.3萬-1,078.90%-686.18萬-8,738.63%-340.99萬51.05%-14.64萬
綜合收益總額 18.00%1.56億123.15%6,770.36萬21.77%2.84億23.65%2.1億32.19%1.32億27.63%3,033.97萬100.41%2.33億68.53%1.69億55.32%1億17.86%2,377.13萬
歸屬于母公司所有者的綜合收益總額 19.87%1.59億124.18%6,801.61萬21.86%2.84億23.65%2.1億32.19%1.32億27.63%3,033.97萬100.41%2.33億68.53%1.69億55.32%1億17.86%2,377.13萬
歸屬於少數股東的綜合收益總額 ---247.98萬---31.26萬---20.3萬----------------------------
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 ----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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