滬深市場個股詳情

605258 協和電子

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  • 29.78
  • +0.61+2.09%
未開盤 07/31 15:00 (北京)
26.21億總市值61.28市盈率TTM

協和電子關鍵統計數據

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
26.47%1.82億
6.65%7.33億
1.12%5.21億
0.04%3.3億
-9.02%1.44億
-6.32%6.88億
0.56%5.15億
-9.00%3.3億
-5.84%1.59億
19.20%7.34億
營業收入
26.47%1.82億
6.65%7.33億
1.12%5.21億
0.04%3.3億
-9.02%1.44億
-6.32%6.88億
0.56%5.15億
-9.00%3.3億
-5.84%1.59億
19.20%7.34億
其他業務收入
----
5.17%3,323.02萬
----
120.50%2,939.27萬
----
56.89%3,159.82萬
----
79.78%1,332.98萬
----
187.20%2,014.03萬
營業總成本
22.59%1.71億
6.24%6.84億
1.47%4.87億
-0.63%3.13億
-5.81%1.4億
-1.29%6.44億
8.01%4.8億
1.19%3.15億
0.30%1.48億
27.74%6.52億
營業成本
24.73%1.45億
7.08%5.78億
2.77%4.14億
1.64%2.67億
-5.91%1.16億
-2.94%5.39億
7.16%4.03億
0.17%2.63億
3.34%1.24億
32.27%5.56億
營業稅金及附加
30.57%129.92萬
4.65%536.22萬
1.71%398.83萬
-1.70%238.83萬
-10.68%99.5萬
62.23%512.39萬
117.40%392.11萬
127.45%242.95萬
108.45%111.4萬
-10.23%315.84萬
銷售費用
-7.05%569.63萬
-0.26%2,185.53萬
-22.77%1,581.51萬
-26.15%1,003.8萬
27.75%612.81萬
35.02%2,191.14萬
77.43%2,047.89萬
67.69%1,359.33萬
16.14%479.69萬
19.38%1,622.8萬
管理費用
30.41%1,181.11萬
3.97%4,206.43萬
-1.72%2,888.22萬
-2.15%1,887.57萬
-11.42%905.73萬
-0.86%4,045.98萬
1.18%2,938.86萬
-9.45%1,929.13萬
-18.72%1,022.47萬
10.02%4,081.22萬
財務費用
-135.65%-10.78萬
-47.43%-242.07萬
67.95%-71.36萬
-0.47%-92萬
102.75%30.23萬
-172.94%-164.19萬
-230.64%-222.65萬
-173.80%-91.57萬
-51.33%14.91萬
-67.95%225.12萬
-利息費用
17.30%60.48萬
-36.62%119.38萬
57.25%201.08萬
87.81%130.68萬
31.02%51.56萬
-25.66%188.36萬
-41.02%127.87萬
-53.34%69.58萬
-43.66%39.35萬
-46.47%253.37萬
-利息收入
17.40%-50.33萬
-69.42%-285.93萬
-60.89%-182.69萬
-100.65%-136.26萬
-51.43%-60.93萬
-80.99%-168.77萬
-54.43%-113.55萬
-14.21%-67.91萬
-22.28%-40.24萬
-84.89%-93.25萬
研發費用
8.47%754.88萬
2.37%3,914.65萬
-2.14%2,518.65萬
-12.71%1,549.08萬
-17.87%695.91萬
13.44%3,824.1萬
5.05%2,573.74萬
3.32%1,774.68萬
-21.30%847.38萬
16.47%3,371萬
信用減值損失
-30.33%95.08萬
-2,944.92%-1,830.97萬
-4,413.71%-1,754.06萬
-186.55%-23.24萬
23.92%136.48萬
36.93%-60.13萬
-210.16%-38.86萬
152.38%26.86萬
40.91%110.14萬
10.43%-95.34萬
資產減值損失
----
-25.86%-459.91萬
--0
----
----
-267.47%-365.41萬
--0
----
----
-1,491.17%-99.44萬
非經營性淨收益
-7.53%423.24萬
-229.16%-977.84萬
-257.01%-906.06萬
29.46%592.84萬
68.29%457.7萬
-42.80%757.06萬
-10.65%577.07萬
2.75%457.92萬
100.04%271.96萬
149.72%1,323.52萬
投資淨收益
89.78%73.62萬
-18.87%493.81萬
20.67%295.86萬
-4.30%170.69萬
-31.42%38.79萬
-39.23%608.64萬
-19.31%245.18萬
-41.43%178.36萬
--56.56萬
--1,001.54萬
-其中:對聯營合營企業的投資收益
----
-4.17%213.33萬
----
----
----
101.57%222.61萬
----
----
----
--110.44萬
資產處置收益
-63.75%7,344.8
275.04%53.74萬
335.62%43.5萬
298.24%44.87萬
-82.13%2.03萬
74.55%-30.7萬
72.00%-18.46萬
289.54%11.27萬
1,033.85%11.33萬
-248.95%-120.61萬
其他收益
-9.49%253.8萬
26.60%765.49萬
30.68%508.63萬
65.89%400.51萬
198.53%280.4萬
-5.13%604.67萬
4.43%389.22萬
7.17%241.44萬
65.38%93.93萬
-5.89%637.37萬
營業利潤
69.28%1,530.05萬
-22.69%3,995.93萬
-39.74%2,439.91萬
17.73%2,303.41萬
-29.70%903.86萬
-45.77%5,168.47萬
-45.24%4,048.75萬
-64.91%1,956.49萬
-40.94%1,285.72萬
-13.93%9,531.13萬
加:營業外收入
200.23%22.18萬
22.33%70.63萬
255.40%36.21萬
921.24%33.94萬
1,329.16%7.39萬
1,673.13%57.74萬
1,684,145.79%10.19萬
166,168,250.00%3.32萬
22.93%5,169.37
-11.39%3.26萬
減:營業外支出
2,577.42%309.51
-62.30%40.53萬
-89.25%6.17萬
-40.00%6萬
4,926.09%11.56
525.66%107.51萬
265.54%57.46萬
-69.38%10萬
-100.00%0.23
-78.43%17.18萬
利潤總額
70.34%1,552.2萬
-21.35%4,026.03萬
-38.27%2,469.95萬
19.57%2,331.35萬
-29.15%911.24萬
-46.22%5,118.7萬
-45.77%4,001.48萬
-64.82%1,949.81萬
-40.83%1,286.24萬
-13.46%9,517.2萬
減:所得稅費用
51.80%235.83萬
133.22%292.84萬
-113.00%-78.06萬
-32.72%390.37萬
-55.84%155.35萬
-91.98%125.56萬
-46.90%600.37萬
-33.44%580.2萬
-15.03%351.76萬
-1.52%1,565.4萬
淨利潤
74.15%1,316.37萬
-25.23%3,733.19萬
-25.08%2,548.01萬
41.72%1,940.99萬
-19.11%755.89萬
-37.21%4,993.14萬
-45.56%3,401.11萬
-70.68%1,369.61萬
-46.89%934.48萬
-15.48%7,951.8萬
持續經營淨利潤
74.15%1,316.37萬
-25.23%3,733.19萬
-25.08%2,548.01萬
41.72%1,940.99萬
-19.11%755.89萬
-37.21%4,993.14萬
-45.56%3,401.11萬
-70.68%1,369.61萬
-46.89%934.48萬
-15.48%7,951.8萬
減:少數股東損益
60.67%-13.08萬
101.69%1.04萬
-156.89%-80.69萬
-103.68%-46.11萬
-373.31%-33.26萬
-144.08%-61.53萬
-123.99%-31.41萬
-122.12%-22.64萬
-127.08%-7.03萬
-42.77%139.59萬
歸屬于母公司所有者的淨利潤
68.47%1,329.45萬
-26.16%3,732.16萬
-23.42%2,628.7萬
42.73%1,987.09萬
-16.18%789.15萬
-35.30%5,054.67萬
-43.89%3,432.52萬
-69.53%1,392.25萬
-45.69%941.5萬
-14.75%7,812.21萬
每股收益
基本每股收益
66.67%0.15
-26.32%0.42
-23.43%0.2987
42.73%0.2258
-15.89%0.09
-35.96%0.57
-43.88%0.3901
-69.53%0.1582
-45.69%0.107
-34.07%0.89
稀釋每股收益
66.67%0.15
-26.32%0.42
-23.43%0.2987
42.73%0.2258
-15.89%0.09
-35.96%0.57
-43.88%0.3901
-69.53%0.1582
-45.69%0.107
-34.07%0.89
其他綜合收益
綜合收益總額
74.15%1,316.37萬
-25.23%3,733.19萬
-25.08%2,548.01萬
41.72%1,940.99萬
755.89萬
-37.21%4,993.14萬
-45.56%3,401.11萬
-70.68%1,369.61萬
-15.48%7,951.8萬
歸屬于母公司所有者的綜合收益總額
68.47%1,329.45萬
-26.16%3,732.16萬
-23.42%2,628.7萬
42.73%1,987.09萬
--789.15萬
-35.30%5,054.67萬
-43.89%3,432.52萬
-69.53%1,392.25萬
----
-14.75%7,812.21萬
歸屬於少數股東的綜合收益總額
60.67%-13.08萬
101.69%1.04萬
-156.89%-80.69萬
-103.68%-46.11萬
---33.26萬
-144.08%-61.53萬
-123.99%-31.41萬
-122.12%-22.64萬
----
-42.77%139.59萬
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
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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 26.47%1.82億6.65%7.33億1.12%5.21億0.04%3.3億-9.02%1.44億-6.32%6.88億0.56%5.15億-9.00%3.3億-5.84%1.59億19.20%7.34億
營業收入 26.47%1.82億6.65%7.33億1.12%5.21億0.04%3.3億-9.02%1.44億-6.32%6.88億0.56%5.15億-9.00%3.3億-5.84%1.59億19.20%7.34億
其他業務收入 ----5.17%3,323.02萬----120.50%2,939.27萬----56.89%3,159.82萬----79.78%1,332.98萬----187.20%2,014.03萬
營業總成本 22.59%1.71億6.24%6.84億1.47%4.87億-0.63%3.13億-5.81%1.4億-1.29%6.44億8.01%4.8億1.19%3.15億0.30%1.48億27.74%6.52億
營業成本 24.73%1.45億7.08%5.78億2.77%4.14億1.64%2.67億-5.91%1.16億-2.94%5.39億7.16%4.03億0.17%2.63億3.34%1.24億32.27%5.56億
營業稅金及附加 30.57%129.92萬4.65%536.22萬1.71%398.83萬-1.70%238.83萬-10.68%99.5萬62.23%512.39萬117.40%392.11萬127.45%242.95萬108.45%111.4萬-10.23%315.84萬
銷售費用 -7.05%569.63萬-0.26%2,185.53萬-22.77%1,581.51萬-26.15%1,003.8萬27.75%612.81萬35.02%2,191.14萬77.43%2,047.89萬67.69%1,359.33萬16.14%479.69萬19.38%1,622.8萬
管理費用 30.41%1,181.11萬3.97%4,206.43萬-1.72%2,888.22萬-2.15%1,887.57萬-11.42%905.73萬-0.86%4,045.98萬1.18%2,938.86萬-9.45%1,929.13萬-18.72%1,022.47萬10.02%4,081.22萬
財務費用 -135.65%-10.78萬-47.43%-242.07萬67.95%-71.36萬-0.47%-92萬102.75%30.23萬-172.94%-164.19萬-230.64%-222.65萬-173.80%-91.57萬-51.33%14.91萬-67.95%225.12萬
-利息費用 17.30%60.48萬-36.62%119.38萬57.25%201.08萬87.81%130.68萬31.02%51.56萬-25.66%188.36萬-41.02%127.87萬-53.34%69.58萬-43.66%39.35萬-46.47%253.37萬
-利息收入 17.40%-50.33萬-69.42%-285.93萬-60.89%-182.69萬-100.65%-136.26萬-51.43%-60.93萬-80.99%-168.77萬-54.43%-113.55萬-14.21%-67.91萬-22.28%-40.24萬-84.89%-93.25萬
研發費用 8.47%754.88萬2.37%3,914.65萬-2.14%2,518.65萬-12.71%1,549.08萬-17.87%695.91萬13.44%3,824.1萬5.05%2,573.74萬3.32%1,774.68萬-21.30%847.38萬16.47%3,371萬
信用減值損失 -30.33%95.08萬-2,944.92%-1,830.97萬-4,413.71%-1,754.06萬-186.55%-23.24萬23.92%136.48萬36.93%-60.13萬-210.16%-38.86萬152.38%26.86萬40.91%110.14萬10.43%-95.34萬
資產減值損失 -----25.86%-459.91萬--0---------267.47%-365.41萬--0---------1,491.17%-99.44萬
非經營性淨收益 -7.53%423.24萬-229.16%-977.84萬-257.01%-906.06萬29.46%592.84萬68.29%457.7萬-42.80%757.06萬-10.65%577.07萬2.75%457.92萬100.04%271.96萬149.72%1,323.52萬
投資淨收益 89.78%73.62萬-18.87%493.81萬20.67%295.86萬-4.30%170.69萬-31.42%38.79萬-39.23%608.64萬-19.31%245.18萬-41.43%178.36萬--56.56萬--1,001.54萬
-其中:對聯營合營企業的投資收益 -----4.17%213.33萬------------101.57%222.61萬--------------110.44萬
資產處置收益 -63.75%7,344.8275.04%53.74萬335.62%43.5萬298.24%44.87萬-82.13%2.03萬74.55%-30.7萬72.00%-18.46萬289.54%11.27萬1,033.85%11.33萬-248.95%-120.61萬
其他收益 -9.49%253.8萬26.60%765.49萬30.68%508.63萬65.89%400.51萬198.53%280.4萬-5.13%604.67萬4.43%389.22萬7.17%241.44萬65.38%93.93萬-5.89%637.37萬
營業利潤 69.28%1,530.05萬-22.69%3,995.93萬-39.74%2,439.91萬17.73%2,303.41萬-29.70%903.86萬-45.77%5,168.47萬-45.24%4,048.75萬-64.91%1,956.49萬-40.94%1,285.72萬-13.93%9,531.13萬
加:營業外收入 200.23%22.18萬22.33%70.63萬255.40%36.21萬921.24%33.94萬1,329.16%7.39萬1,673.13%57.74萬1,684,145.79%10.19萬166,168,250.00%3.32萬22.93%5,169.37-11.39%3.26萬
減:營業外支出 2,577.42%309.51-62.30%40.53萬-89.25%6.17萬-40.00%6萬4,926.09%11.56525.66%107.51萬265.54%57.46萬-69.38%10萬-100.00%0.23-78.43%17.18萬
利潤總額 70.34%1,552.2萬-21.35%4,026.03萬-38.27%2,469.95萬19.57%2,331.35萬-29.15%911.24萬-46.22%5,118.7萬-45.77%4,001.48萬-64.82%1,949.81萬-40.83%1,286.24萬-13.46%9,517.2萬
減:所得稅費用 51.80%235.83萬133.22%292.84萬-113.00%-78.06萬-32.72%390.37萬-55.84%155.35萬-91.98%125.56萬-46.90%600.37萬-33.44%580.2萬-15.03%351.76萬-1.52%1,565.4萬
淨利潤 74.15%1,316.37萬-25.23%3,733.19萬-25.08%2,548.01萬41.72%1,940.99萬-19.11%755.89萬-37.21%4,993.14萬-45.56%3,401.11萬-70.68%1,369.61萬-46.89%934.48萬-15.48%7,951.8萬
持續經營淨利潤 74.15%1,316.37萬-25.23%3,733.19萬-25.08%2,548.01萬41.72%1,940.99萬-19.11%755.89萬-37.21%4,993.14萬-45.56%3,401.11萬-70.68%1,369.61萬-46.89%934.48萬-15.48%7,951.8萬
減:少數股東損益 60.67%-13.08萬101.69%1.04萬-156.89%-80.69萬-103.68%-46.11萬-373.31%-33.26萬-144.08%-61.53萬-123.99%-31.41萬-122.12%-22.64萬-127.08%-7.03萬-42.77%139.59萬
歸屬于母公司所有者的淨利潤 68.47%1,329.45萬-26.16%3,732.16萬-23.42%2,628.7萬42.73%1,987.09萬-16.18%789.15萬-35.30%5,054.67萬-43.89%3,432.52萬-69.53%1,392.25萬-45.69%941.5萬-14.75%7,812.21萬
每股收益
基本每股收益 66.67%0.15-26.32%0.42-23.43%0.298742.73%0.2258-15.89%0.09-35.96%0.57-43.88%0.3901-69.53%0.1582-45.69%0.107-34.07%0.89
稀釋每股收益 66.67%0.15-26.32%0.42-23.43%0.298742.73%0.2258-15.89%0.09-35.96%0.57-43.88%0.3901-69.53%0.1582-45.69%0.107-34.07%0.89
其他綜合收益
綜合收益總額 74.15%1,316.37萬-25.23%3,733.19萬-25.08%2,548.01萬41.72%1,940.99萬755.89萬-37.21%4,993.14萬-45.56%3,401.11萬-70.68%1,369.61萬-15.48%7,951.8萬
歸屬于母公司所有者的綜合收益總額 68.47%1,329.45萬-26.16%3,732.16萬-23.42%2,628.7萬42.73%1,987.09萬--789.15萬-35.30%5,054.67萬-43.89%3,432.52萬-69.53%1,392.25萬-----14.75%7,812.21萬
歸屬於少數股東的綜合收益總額 60.67%-13.08萬101.69%1.04萬-156.89%-80.69萬-103.68%-46.11萬---33.26萬-144.08%-61.53萬-123.99%-31.41萬-122.12%-22.64萬-----42.77%139.59萬
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 --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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