滬深市場個股詳情

605183 XD確成股

添加自選
  • 15.46
  • +0.17+1.11%
休市中 06/28 15:00 (北京)
64.53億總市值14.31市盈率TTM

XD確成股關鍵統計數據

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
25.90%5.23億
3.66%18.1億
-0.56%13.23億
-4.09%8.5億
-5.85%4.15億
16.20%17.46億
28.45%13.3億
25.87%8.86億
30.30%4.41億
42.42%15.03億
營業收入
25.90%5.23億
3.66%18.1億
-0.56%13.23億
-4.09%8.5億
-5.85%4.15億
16.20%17.46億
28.45%13.3億
25.87%8.86億
30.30%4.41億
42.42%15.03億
其他業務收入
----
-4.75%528.44萬
----
-3.94%268.15萬
----
23.62%554.77萬
----
253.39%279.14萬
----
9.16%448.76萬
營業總成本
15.07%3.89億
4.42%13.75億
2.61%10.08億
1.18%6.62億
-2.89%3.38億
12.70%13.17億
24.61%9.83億
22.04%6.54億
33.86%3.48億
38.49%11.69億
營業成本
19.46%3.61億
2.40%12.77億
-0.80%9.52億
0.95%6.33億
-4.51%3.02億
23.78%12.48億
37.83%9.6億
33.42%6.27億
35.12%3.16億
45.89%10.08億
營業稅金及附加
26.14%570.9萬
16.23%1,741.45萬
28.75%1,413.12萬
64.22%1,001.56萬
58.00%452.61萬
7.90%1,498.32萬
5.92%1,097.54萬
-12.90%609.89萬
-35.84%286.46萬
-5.59%1,388.57萬
銷售費用
143.73%373.46萬
59.76%1,192.17萬
65.16%673.94萬
30.85%413.83萬
1.70%153.23萬
13.62%746.21萬
37.32%408.06萬
68.15%316.27萬
52.61%150.67萬
13.93%656.78萬
管理費用
2.69%1,550.29萬
-2.32%6,294.79萬
14.65%4,870.77萬
16.48%3,608.39萬
60.55%1,509.65萬
14.72%6,444.27萬
31.49%4,248.3萬
42.36%3,097.97萬
-26.76%940.28萬
-7.37%5,617.48萬
財務費用
-846.00%-1,379.75萬
27.46%-5,696.12萬
30.60%-5,630.76萬
-10.54%-4,919.05萬
-14.10%184.95萬
-393.77%-7,851.96萬
-1,001.43%-8,114.07萬
-482.32%-4,449.82萬
156.30%215.31萬
-32.03%2,672.85萬
-利息費用
31.46%63.28萬
8.02%240.48萬
-37.74%128.14萬
-40.18%93.95萬
151.51%48.14萬
-25.66%222.63萬
-19.12%205.81萬
-7.76%157.05萬
-77.22%19.14萬
-35.42%299.47萬
-利息收入
-12.56%-984.95萬
-213.35%-3,993.8萬
-305.93%-3,024.58萬
-352.76%-2,016.2萬
-36.22%-875.06萬
-98.41%-1,274.57萬
21.90%-745.1萬
-28.58%-445.31萬
-131.62%-642.38萬
-1.33%-642.38萬
研發費用
31.00%1,687.94萬
2.26%6,245.51萬
-7.65%4,282.37萬
-11.20%2,785.45萬
-18.24%1,288.46萬
6.51%6,107.55萬
23.67%4,636.99萬
32.11%3,136.84萬
38.31%1,575.82萬
76.35%5,734.42萬
信用減值損失
-144.81%-121.8萬
166.68%268.62萬
156.74%231.06萬
218.61%290.15萬
189.68%271.84萬
-89.34%-402.82萬
-58.69%-407.24萬
15.18%-244.64萬
-116.06%-303.12萬
-129.67%-212.75萬
資產減值損失
-116.35%-50.47萬
89.38%-56.24萬
399.93%524.74萬
580.68%434.11萬
1,088.32%308.71萬
-17,413.41%-529.45萬
-443.81%-174.95萬
-1,556.70%-90.31萬
-155.05%-31.24萬
131.53%3.06萬
非經營性淨收益
-77.94%281.19萬
88.34%2,422.74萬
126.93%2,677.12萬
2,884.93%2,187.05萬
6,671.74%1,274.74萬
-25.72%1,286.35萬
174.04%1,179.7萬
-170.31%-78.53萬
77.18%-19.4萬
72.42%1,731.77萬
公允價值變動淨收益
130.06%122.14萬
98.09%-6.76萬
226.25%202.44萬
188.94%379.36萬
144.19%53.09萬
-199.42%-353.76萬
-62.01%62.05萬
-1,110.59%-426.52萬
-78.77%-120.16萬
--355.82萬
投資淨收益
-31.82%225.34萬
-37.21%1,404.47萬
-24.35%1,188.53萬
-5.90%642.63萬
-23.79%330.51萬
98.11%2,236.81萬
1,732.44%1,571.16萬
697.22%682.93萬
--433.7萬
9,255.75%1,129.08萬
-其中:對聯營合營企業的投資收益
-295.06%-50.38萬
-344.85%-114.84萬
----
---31.41萬
---12.75萬
---25.82萬
----
----
----
----
資產處置收益
----
----
----
----
----
----
----
----
--1.42萬
89.71%-4.84萬
其他收益
-65.88%105.98萬
142.16%812.66萬
312.15%530.36萬
--440.8萬
--310.59萬
-27.27%335.58萬
-66.76%128.68萬
----
----
39.02%461.4萬
營業利潤
51.81%1.37億
3.84%4.59億
-5.04%3.41億
-9.21%2.1億
-3.01%9,018.3萬
25.77%4.42億
42.98%3.59億
36.70%2.32億
19.57%9,298.13萬
58.75%3.52億
加:營業外收入
-44.08%391.73萬
12.19%933.73萬
43.44%841.83萬
44.17%770.81萬
48.83%700.55萬
-7.19%832.25萬
7.57%586.88萬
5.16%534.67萬
11.15%470.72萬
-4.34%896.71萬
減:營業外支出
-64.17%19.08萬
-63.83%188.77萬
-83.30%78.45萬
-53.67%63.97萬
-9.74%53.25萬
40.02%521.89萬
55.99%469.85萬
-52.72%138.09萬
6,059.72%59萬
-33.18%372.74萬
利潤總額
45.50%1.41億
4.79%4.67億
-3.23%3.49億
-7.74%2.17億
-0.46%9,665.6萬
24.79%4.45億
42.07%3.61億
37.29%2.36億
18.43%9,709.84萬
58.40%3.57億
減:所得稅費用
44.96%1,834.89萬
-16.34%5,438.43萬
-11.15%4,379.56萬
-26.21%2,565.68萬
-5.39%1,265.77萬
14.25%6,501.02萬
12.08%4,929.15萬
17.93%3,476.96萬
-10.73%1,337.87萬
78.06%5,690.11萬
淨利潤
45.58%1.22億
8.40%4.12億
-1.97%3.05億
-4.54%1.92億
0.33%8,399.83萬
26.79%3.8億
48.35%3.11億
41.30%2.01億
24.95%8,371.97萬
55.16%3億
持續經營淨利潤
45.58%1.22億
8.40%4.12億
-1.97%3.05億
-4.54%1.92億
0.33%8,399.83萬
26.79%3.8億
48.35%3.11億
41.30%2.01億
24.95%8,371.97萬
55.16%3億
終止經營淨利潤
--0
----
----
----
--0
----
----
----
----
----
減：少數股東損益
-2,692,946.04%-5.44萬
-1,637,204.57%-7.53萬
124.79%2.63
-14.61%2.63
60.32%2.02
193.50%4.6
113.57%1.17
151.76%3.08
134.81%1.26
59.90%-4.92
歸屬于母公司所有者的淨利潤
45.64%1.22億
8.42%4.13億
-1.97%3.05億
-4.54%1.92億
0.33%8,399.83萬
26.79%3.8億
48.35%3.11億
41.30%2.01億
24.95%8,371.97萬
55.16%3億
每股收益
基本每股收益
45.00%0.29
7.61%0.99
-2.67%0.73
-4.17%0.46
0.00%0.2
27.78%0.92
47.06%0.75
41.18%0.48
25.00%0.2
35.85%0.72
稀釋每股收益
45.00%0.29
7.61%0.99
-2.67%0.73
-4.17%0.46
0.00%0.2
27.78%0.92
47.06%0.75
41.18%0.48
25.00%0.2
35.85%0.72
其他綜合收益
-4,158.81%-1,681.67萬
-43.90%987.42萬
-125.12%-177.87萬
54.98%614.59萬
-147.80%-39.49萬
158.54%1,760.15萬
125.59%708.07萬
121.25%396.56萬
110.22%82.61萬
-49.85%-3,006.81萬
歸屬于母公司所有者的其他綜合收益總額
-4,158.81%-1,681.67萬
-43.90%987.42萬
-125.12%-177.87萬
54.98%614.59萬
-147.80%-39.49萬
158.54%1,760.15萬
125.59%708.07萬
121.25%396.56萬
110.22%82.61萬
-49.85%-3,006.81萬
歸屬於少數股東的其他綜合收益總額
----
----
239.44%1.98
925.00%1.98
80.00%-0.05
138.18%4.23
87.36%-1.42
96.65%-0.24
96.14%-0.25
-70.99%-11.08
綜合收益總額
26.15%1.05億
6.09%4.22億
-4.71%3.03億
-3.39%1.98億
-1.11%8,360.34萬
47.43%3.98億
74.78%3.18億
65.86%2.05億
43.50%8,454.58萬
55.77%2.7億
歸屬于母公司所有者的綜合收益總額
26.22%1.06億
6.11%4.22億
-4.71%3.03億
-3.39%1.98億
-1.11%8,360.34萬
47.43%3.98億
74.78%3.18億
65.86%2.05億
43.50%8,454.58萬
55.77%2.7億
歸屬於少數股東的綜合收益總額
-2,761,292.39%-5.44萬
-852,951.76%-7.53萬
1,944.00%4.61
62.32%4.61
95.05%1.97
155.19%8.83
98.74%-0.25
121.66%2.84
110.00%1.01
14.67%-16
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
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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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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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立信會計師事務所(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 25.90%5.23億3.66%18.1億-0.56%13.23億-4.09%8.5億-5.85%4.15億16.20%17.46億28.45%13.3億25.87%8.86億30.30%4.41億42.42%15.03億
營業收入 25.90%5.23億3.66%18.1億-0.56%13.23億-4.09%8.5億-5.85%4.15億16.20%17.46億28.45%13.3億25.87%8.86億30.30%4.41億42.42%15.03億
其他業務收入 -----4.75%528.44萬-----3.94%268.15萬----23.62%554.77萬----253.39%279.14萬----9.16%448.76萬
營業總成本 15.07%3.89億4.42%13.75億2.61%10.08億1.18%6.62億-2.89%3.38億12.70%13.17億24.61%9.83億22.04%6.54億33.86%3.48億38.49%11.69億
營業成本 19.46%3.61億2.40%12.77億-0.80%9.52億0.95%6.33億-4.51%3.02億23.78%12.48億37.83%9.6億33.42%6.27億35.12%3.16億45.89%10.08億
營業稅金及附加 26.14%570.9萬16.23%1,741.45萬28.75%1,413.12萬64.22%1,001.56萬58.00%452.61萬7.90%1,498.32萬5.92%1,097.54萬-12.90%609.89萬-35.84%286.46萬-5.59%1,388.57萬
銷售費用 143.73%373.46萬59.76%1,192.17萬65.16%673.94萬30.85%413.83萬1.70%153.23萬13.62%746.21萬37.32%408.06萬68.15%316.27萬52.61%150.67萬13.93%656.78萬
管理費用 2.69%1,550.29萬-2.32%6,294.79萬14.65%4,870.77萬16.48%3,608.39萬60.55%1,509.65萬14.72%6,444.27萬31.49%4,248.3萬42.36%3,097.97萬-26.76%940.28萬-7.37%5,617.48萬
財務費用 -846.00%-1,379.75萬27.46%-5,696.12萬30.60%-5,630.76萬-10.54%-4,919.05萬-14.10%184.95萬-393.77%-7,851.96萬-1,001.43%-8,114.07萬-482.32%-4,449.82萬156.30%215.31萬-32.03%2,672.85萬
-利息費用 31.46%63.28萬8.02%240.48萬-37.74%128.14萬-40.18%93.95萬151.51%48.14萬-25.66%222.63萬-19.12%205.81萬-7.76%157.05萬-77.22%19.14萬-35.42%299.47萬
-利息收入 -12.56%-984.95萬-213.35%-3,993.8萬-305.93%-3,024.58萬-352.76%-2,016.2萬-36.22%-875.06萬-98.41%-1,274.57萬21.90%-745.1萬-28.58%-445.31萬-131.62%-642.38萬-1.33%-642.38萬
研發費用 31.00%1,687.94萬2.26%6,245.51萬-7.65%4,282.37萬-11.20%2,785.45萬-18.24%1,288.46萬6.51%6,107.55萬23.67%4,636.99萬32.11%3,136.84萬38.31%1,575.82萬76.35%5,734.42萬
信用減值損失 -144.81%-121.8萬166.68%268.62萬156.74%231.06萬218.61%290.15萬189.68%271.84萬-89.34%-402.82萬-58.69%-407.24萬15.18%-244.64萬-116.06%-303.12萬-129.67%-212.75萬
資產減值損失 -116.35%-50.47萬89.38%-56.24萬399.93%524.74萬580.68%434.11萬1,088.32%308.71萬-17,413.41%-529.45萬-443.81%-174.95萬-1,556.70%-90.31萬-155.05%-31.24萬131.53%3.06萬
非經營性淨收益 -77.94%281.19萬88.34%2,422.74萬126.93%2,677.12萬2,884.93%2,187.05萬6,671.74%1,274.74萬-25.72%1,286.35萬174.04%1,179.7萬-170.31%-78.53萬77.18%-19.4萬72.42%1,731.77萬
公允價值變動淨收益 130.06%122.14萬98.09%-6.76萬226.25%202.44萬188.94%379.36萬144.19%53.09萬-199.42%-353.76萬-62.01%62.05萬-1,110.59%-426.52萬-78.77%-120.16萬--355.82萬
投資淨收益 -31.82%225.34萬-37.21%1,404.47萬-24.35%1,188.53萬-5.90%642.63萬-23.79%330.51萬98.11%2,236.81萬1,732.44%1,571.16萬697.22%682.93萬--433.7萬9,255.75%1,129.08萬
-其中:對聯營合營企業的投資收益 -295.06%-50.38萬-344.85%-114.84萬-------31.41萬---12.75萬---25.82萬----------------
資產處置收益 ----------------------------------1.42萬89.71%-4.84萬
其他收益 -65.88%105.98萬142.16%812.66萬312.15%530.36萬--440.8萬--310.59萬-27.27%335.58萬-66.76%128.68萬--------39.02%461.4萬
營業利潤 51.81%1.37億3.84%4.59億-5.04%3.41億-9.21%2.1億-3.01%9,018.3萬25.77%4.42億42.98%3.59億36.70%2.32億19.57%9,298.13萬58.75%3.52億
加:營業外收入 -44.08%391.73萬12.19%933.73萬43.44%841.83萬44.17%770.81萬48.83%700.55萬-7.19%832.25萬7.57%586.88萬5.16%534.67萬11.15%470.72萬-4.34%896.71萬
減:營業外支出 -64.17%19.08萬-63.83%188.77萬-83.30%78.45萬-53.67%63.97萬-9.74%53.25萬40.02%521.89萬55.99%469.85萬-52.72%138.09萬6,059.72%59萬-33.18%372.74萬
利潤總額 45.50%1.41億4.79%4.67億-3.23%3.49億-7.74%2.17億-0.46%9,665.6萬24.79%4.45億42.07%3.61億37.29%2.36億18.43%9,709.84萬58.40%3.57億
減:所得稅費用 44.96%1,834.89萬-16.34%5,438.43萬-11.15%4,379.56萬-26.21%2,565.68萬-5.39%1,265.77萬14.25%6,501.02萬12.08%4,929.15萬17.93%3,476.96萬-10.73%1,337.87萬78.06%5,690.11萬
淨利潤 45.58%1.22億8.40%4.12億-1.97%3.05億-4.54%1.92億0.33%8,399.83萬26.79%3.8億48.35%3.11億41.30%2.01億24.95%8,371.97萬55.16%3億
持續經營淨利潤 45.58%1.22億8.40%4.12億-1.97%3.05億-4.54%1.92億0.33%8,399.83萬26.79%3.8億48.35%3.11億41.30%2.01億24.95%8,371.97萬55.16%3億
終止經營淨利潤 --0--------------0--------------------
減：少數股東損益 -2,692,946.04%-5.44萬-1,637,204.57%-7.53萬124.79%2.63-14.61%2.6360.32%2.02193.50%4.6113.57%1.17151.76%3.08134.81%1.2659.90%-4.92
歸屬于母公司所有者的淨利潤 45.64%1.22億8.42%4.13億-1.97%3.05億-4.54%1.92億0.33%8,399.83萬26.79%3.8億48.35%3.11億41.30%2.01億24.95%8,371.97萬55.16%3億
每股收益
基本每股收益 45.00%0.297.61%0.99-2.67%0.73-4.17%0.460.00%0.227.78%0.9247.06%0.7541.18%0.4825.00%0.235.85%0.72
稀釋每股收益 45.00%0.297.61%0.99-2.67%0.73-4.17%0.460.00%0.227.78%0.9247.06%0.7541.18%0.4825.00%0.235.85%0.72
其他綜合收益 -4,158.81%-1,681.67萬-43.90%987.42萬-125.12%-177.87萬54.98%614.59萬-147.80%-39.49萬158.54%1,760.15萬125.59%708.07萬121.25%396.56萬110.22%82.61萬-49.85%-3,006.81萬
歸屬于母公司所有者的其他綜合收益總額 -4,158.81%-1,681.67萬-43.90%987.42萬-125.12%-177.87萬54.98%614.59萬-147.80%-39.49萬158.54%1,760.15萬125.59%708.07萬121.25%396.56萬110.22%82.61萬-49.85%-3,006.81萬
歸屬於少數股東的其他綜合收益總額 --------239.44%1.98925.00%1.9880.00%-0.05138.18%4.2387.36%-1.4296.65%-0.2496.14%-0.25-70.99%-11.08
綜合收益總額 26.15%1.05億6.09%4.22億-4.71%3.03億-3.39%1.98億-1.11%8,360.34萬47.43%3.98億74.78%3.18億65.86%2.05億43.50%8,454.58萬55.77%2.7億
歸屬于母公司所有者的綜合收益總額 26.22%1.06億6.11%4.22億-4.71%3.03億-3.39%1.98億-1.11%8,360.34萬47.43%3.98億74.78%3.18億65.86%2.05億43.50%8,454.58萬55.77%2.7億
歸屬於少數股東的綜合收益總額 -2,761,292.39%-5.44萬-852,951.76%-7.53萬1,944.00%4.6162.32%4.6195.05%1.97155.19%8.8398.74%-0.25121.66%2.84110.00%1.0114.67%-16
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 --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)------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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