滬深市場個股詳情

688123 聚辰股份

添加自選
  • 64.37
  • +1.32+2.09%
已收盤 12/20 15:00 (北京)
101.33億總市值44.18市盈率TTM

聚辰股份關鍵統計數據

全部
顯示同比 yoy
隱藏空行 yoy
(Q9)2024/09/30
(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
營業總收入
53.30%7.69億
62.37%5.15億
72.49%2.47億
-28.25%7.03億
-30.09%5.02億
-28.25%3.17億
-28.64%1.43億
80.21%9.8億
82.89%7.18億
67.05%4.42億
營業收入
53.30%7.69億
62.37%5.15億
72.49%2.47億
-28.25%7.03億
-30.09%5.02億
-28.25%3.17億
-28.64%1.43億
80.21%9.8億
82.89%7.18億
67.05%4.42億
營業總成本
24.23%5.54億
31.63%3.62億
34.08%1.75億
15.37%6.28億
16.28%4.46億
6.68%2.75億
11.47%1.3億
19.24%5.44億
13.93%3.83億
10.31%2.58億
營業成本
28.60%3.47億
40.05%2.33億
49.12%1.12億
16.24%3.76億
8.11%2.7億
-1.44%1.66億
-8.90%7,523.24萬
-2.96%3.23億
-2.08%2.5億
-6.57%1.69億
營業稅金及附加
-2.43%453.74萬
-8.31%275.43萬
3.35%104.38萬
11.27%614.86萬
73.83%465.05萬
542.66%300.39萬
305.71%101萬
624.72%552.59萬
903.42%267.53萬
321.26%46.74萬
銷售費用
34.72%3,954.32萬
40.51%2,635.07萬
67.04%1,352.47萬
-13.40%4,936.81萬
8.14%2,935.12萬
8.60%1,875.3萬
32.91%809.66萬
134.67%5,700.68萬
76.71%2,714.13萬
80.14%1,726.77萬
管理費用
15.05%3,869.02萬
23.95%2,636.31萬
26.20%1,238.13萬
-3.72%4,547.56萬
15.27%3,362.86萬
9.13%2,126.89萬
28.22%981.06萬
63.75%4,723.02萬
53.14%2,917.3萬
53.96%1,948.96萬
財務費用
23.72%-651.14萬
-27.76%-867.56萬
-340.07%-357.1萬
57.80%-959.91萬
63.88%-853.6萬
45.43%-679.04萬
220.02%148.75萬
-371.75%-2,274.92萬
-523.64%-2,363.34萬
-702.45%-1,244.25萬
-利息費用
-18.11%26.34萬
-18.17%17.24萬
0.90%8.79萬
2.91%38.31萬
8.47%32.16萬
1.97%21.07萬
15.80%8.71萬
-12.54%37.23萬
-27.77%29.65萬
-13.04%20.66萬
-利息收入
20.44%-667.16萬
11.81%-542.78萬
23.45%-251.24萬
-14.25%-1,117.03萬
-21.89%-838.55萬
-47.70%-615.46萬
-78.32%-328.19萬
-36.42%-977.73萬
-33.94%-687.94萬
-37.95%-416.7萬
研發費用
11.68%1.3億
13.50%8,215.95萬
12.84%3,898.88萬
19.98%1.61億
18.76%1.16億
12.79%7,238.46萬
61.00%3,455.16萬
80.39%1.34億
94.60%9,805.48萬
99.43%6,417.88萬
信用減值損失
-112.73%-13.38萬
-86.98%19.88萬
-142.00%-77.94萬
138.47%72.88萬
157.22%105.12萬
329.97%152.65萬
481.47%185.57萬
-4,651.19%-189.44萬
-230.40%-183.73萬
-60.99%-66.38萬
資產減值損失
-121.67%-559.54萬
83.74%-55.35萬
-29.95%-103.13萬
69.73%-763.99萬
81.95%-252.42萬
26.90%-340.53萬
29.86%-79.36萬
-170,356.85%-2,524.17萬
-996.50%-1,398.37萬
-96,537.82%-465.85萬
營業總成本調整項目
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--0.01
非經營性淨收益
公允價值變動淨收益
-2.66%-563.32萬
-227.95%-888.3萬
-764.49%-2,013.88萬
85.97%-725.14萬
89.84%-548.74萬
126.87%694.26萬
113.49%303.07萬
-1,716.34%-5,169.96萬
-945.52%-5,402.05萬
-202.07%-2,583.82萬
投資淨收益
-23.52%741.92萬
-25.90%345.06萬
-40.31%117.17萬
-49.34%1,094.89萬
-28.13%970.05萬
-33.54%465.66萬
-28.81%196.29萬
16.22%2,161.05萬
-31.81%1,349.69萬
-41.19%700.64萬
-其中:對聯營合營企業的投資收益
-32.51%-93.32萬
-290.98%-55.37萬
2.61%-35.81萬
45.71%-100.08萬
---70.42萬
---14.16萬
---36.77萬
---184.35萬
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資產處置收益
88.30%29.09萬
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--15.45萬
--15.45萬
---2.87萬
--1.28萬
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其他收益
-19.12%959.1萬
-65.87%287.29萬
740.12%191.68萬
248.52%1,465.49萬
3,569.13%1,185.8萬
2,847.74%841.74萬
112.04%22.82萬
82.34%420.49萬
-59.66%32.32萬
134.90%28.56萬
營業利潤
212.39%2.22億
149.50%1.5億
176.90%5,381.01萬
-77.26%8,713.38萬
-74.54%7,090.8萬
-62.52%5,998.25萬
-69.07%1,943.27萬
243.11%3.83億
231.26%2.78億
136.63%1.6億
加:營業外收入
817.55%8.86萬
1,902.07%8.86萬
1,511.31%7.13萬
-70.59%3.84萬
-90.29%9,654.78
-94.80%4,424.78
-89.46%4,424.78
-92.12%13.04萬
-93.81%9.95萬
-94.69%8.51萬
減:營業外支出
-55.30%10.19萬
-21.88%8.39萬
-21.80%8.31萬
--250.76萬
--22.79萬
--10.73萬
--10.62萬
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利潤總額
213.34%2.21億
149.93%1.5億
178.30%5,379.84萬
-77.91%8,466.46萬
-74.62%7,068.97萬
-62.61%5,987.96萬
-69.25%1,933.09萬
238.28%3.83億
225.24%2.79億
131.28%1.6億
減:所得稅費用
745.74%1,716.59萬
172.42%1,193.86萬
168.02%377.28萬
-94.67%196.93萬
-91.96%202.97萬
-71.88%438.23萬
-78.09%140.76萬
284.50%3,696.35萬
325.38%2,524.41萬
208.69%1,558.56萬
加:影響淨利潤的調整項目
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淨利潤
197.60%2.04億
148.16%1.38億
179.11%5,002.56萬
-76.12%8,269.53萬
-72.90%6,866萬
-61.61%5,549.73萬
-68.25%1,792.33萬
233.99%3.46億
217.78%2.53億
125.19%1.45億
持續經營淨利潤
197.60%2.04億
148.16%1.38億
179.11%5,002.56萬
-76.12%8,269.53萬
-72.90%6,866萬
-61.61%5,549.73萬
-68.25%1,792.33萬
233.99%3.46億
217.78%2.53億
125.19%1.45億
減:少數股東損益
48.90%-702.98萬
34.99%-524.04萬
69.90%-106.5萬
-136.75%-1,766.26萬
-171.84%-1,375.62萬
-108.55%-806.11萬
-350.14%-353.87萬
-63.42%-746.05萬
-75.56%-506.04萬
-147.77%-386.54萬
歸屬于母公司所有者的淨利潤
156.46%2.11億
124.93%1.43億
138.05%5,109.06萬
-71.63%1億
-68.10%8,241.63萬
-57.18%6,355.84萬
-62.50%2,146.2萬
226.80%3.54億
212.82%2.58億
125.73%1.48億
每股收益
基本每股收益
155.77%1.33
127.50%0.91
128.57%0.32
-71.56%0.64
-68.29%0.52
-57.45%0.4
-70.21%0.14
150.00%2.25
141.18%1.64
74.07%0.94
稀釋每股收益
153.85%1.32
122.50%0.89
146.15%0.32
-71.62%0.63
-67.90%0.52
-56.99%0.4
-72.34%0.13
149.44%2.22
138.24%1.62
72.22%0.93
其他綜合收益
75.82%-12.67萬
76.02%-8.51萬
-125.30%-9.01萬
-86.21%30.92萬
68.98%-52.39萬
-129.64%-35.49萬
33.17%35.62萬
619.03%224.16萬
-3,826.95%-168.88萬
2,294.01%119.71萬
歸屬于母公司所有者的其他綜合收益總額
75.82%-12.67萬
76.02%-8.51萬
-125.30%-9.01萬
-86.21%30.92萬
68.98%-52.39萬
-129.64%-35.49萬
33.17%35.62萬
619.03%224.16萬
-3,826.95%-168.88萬
2,294.01%119.71萬
綜合收益總額
199.70%2.04億
149.60%1.38億
173.18%4,993.55萬
-76.19%8,300.45萬
-72.92%6,813.61萬
-62.17%5,514.24萬
-67.77%1,827.94萬
237.56%3.49億
215.49%2.52億
126.88%1.46億
歸屬于母公司所有者的綜合收益總額
157.94%2.11億
126.06%1.43億
133.75%5,100.05萬
-71.72%1.01億
-68.10%8,189.24萬
-57.76%6,320.35萬
-62.06%2,181.81萬
230.19%3.56億
210.61%2.57億
127.37%1.5億
歸屬於少數股東的綜合收益總額
48.90%-702.98萬
34.99%-524.04萬
69.90%-106.5萬
-136.75%-1,766.26萬
-171.84%-1,375.62萬
-108.55%-806.11萬
-350.14%-353.87萬
-63.42%-746.05萬
-75.56%-506.04萬
-147.77%-386.54萬
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
中國會計準則(2007)
中國會計準則(2007)
中國會計準則(2007)
中國會計準則(2007)
中國會計準則(2007)
中國會計準則(2007)
中國會計準則(2007)
中國會計準則(2007)
中國會計準則(2007)
中國會計準則(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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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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(Q9)2024/09/30(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
營業總收入 53.30%7.69億62.37%5.15億72.49%2.47億-28.25%7.03億-30.09%5.02億-28.25%3.17億-28.64%1.43億80.21%9.8億82.89%7.18億67.05%4.42億
營業收入 53.30%7.69億62.37%5.15億72.49%2.47億-28.25%7.03億-30.09%5.02億-28.25%3.17億-28.64%1.43億80.21%9.8億82.89%7.18億67.05%4.42億
營業總成本 24.23%5.54億31.63%3.62億34.08%1.75億15.37%6.28億16.28%4.46億6.68%2.75億11.47%1.3億19.24%5.44億13.93%3.83億10.31%2.58億
營業成本 28.60%3.47億40.05%2.33億49.12%1.12億16.24%3.76億8.11%2.7億-1.44%1.66億-8.90%7,523.24萬-2.96%3.23億-2.08%2.5億-6.57%1.69億
營業稅金及附加 -2.43%453.74萬-8.31%275.43萬3.35%104.38萬11.27%614.86萬73.83%465.05萬542.66%300.39萬305.71%101萬624.72%552.59萬903.42%267.53萬321.26%46.74萬
銷售費用 34.72%3,954.32萬40.51%2,635.07萬67.04%1,352.47萬-13.40%4,936.81萬8.14%2,935.12萬8.60%1,875.3萬32.91%809.66萬134.67%5,700.68萬76.71%2,714.13萬80.14%1,726.77萬
管理費用 15.05%3,869.02萬23.95%2,636.31萬26.20%1,238.13萬-3.72%4,547.56萬15.27%3,362.86萬9.13%2,126.89萬28.22%981.06萬63.75%4,723.02萬53.14%2,917.3萬53.96%1,948.96萬
財務費用 23.72%-651.14萬-27.76%-867.56萬-340.07%-357.1萬57.80%-959.91萬63.88%-853.6萬45.43%-679.04萬220.02%148.75萬-371.75%-2,274.92萬-523.64%-2,363.34萬-702.45%-1,244.25萬
-利息費用 -18.11%26.34萬-18.17%17.24萬0.90%8.79萬2.91%38.31萬8.47%32.16萬1.97%21.07萬15.80%8.71萬-12.54%37.23萬-27.77%29.65萬-13.04%20.66萬
-利息收入 20.44%-667.16萬11.81%-542.78萬23.45%-251.24萬-14.25%-1,117.03萬-21.89%-838.55萬-47.70%-615.46萬-78.32%-328.19萬-36.42%-977.73萬-33.94%-687.94萬-37.95%-416.7萬
研發費用 11.68%1.3億13.50%8,215.95萬12.84%3,898.88萬19.98%1.61億18.76%1.16億12.79%7,238.46萬61.00%3,455.16萬80.39%1.34億94.60%9,805.48萬99.43%6,417.88萬
信用減值損失 -112.73%-13.38萬-86.98%19.88萬-142.00%-77.94萬138.47%72.88萬157.22%105.12萬329.97%152.65萬481.47%185.57萬-4,651.19%-189.44萬-230.40%-183.73萬-60.99%-66.38萬
資產減值損失 -121.67%-559.54萬83.74%-55.35萬-29.95%-103.13萬69.73%-763.99萬81.95%-252.42萬26.90%-340.53萬29.86%-79.36萬-170,356.85%-2,524.17萬-996.50%-1,398.37萬-96,537.82%-465.85萬
營業總成本調整項目 --------------------------------------0.01
非經營性淨收益
公允價值變動淨收益 -2.66%-563.32萬-227.95%-888.3萬-764.49%-2,013.88萬85.97%-725.14萬89.84%-548.74萬126.87%694.26萬113.49%303.07萬-1,716.34%-5,169.96萬-945.52%-5,402.05萬-202.07%-2,583.82萬
投資淨收益 -23.52%741.92萬-25.90%345.06萬-40.31%117.17萬-49.34%1,094.89萬-28.13%970.05萬-33.54%465.66萬-28.81%196.29萬16.22%2,161.05萬-31.81%1,349.69萬-41.19%700.64萬
-其中:對聯營合營企業的投資收益 -32.51%-93.32萬-290.98%-55.37萬2.61%-35.81萬45.71%-100.08萬---70.42萬---14.16萬---36.77萬---184.35萬--------
資產處置收益 88.30%29.09萬----------15.45萬--15.45萬---2.87萬--1.28萬------------
其他收益 -19.12%959.1萬-65.87%287.29萬740.12%191.68萬248.52%1,465.49萬3,569.13%1,185.8萬2,847.74%841.74萬112.04%22.82萬82.34%420.49萬-59.66%32.32萬134.90%28.56萬
營業利潤 212.39%2.22億149.50%1.5億176.90%5,381.01萬-77.26%8,713.38萬-74.54%7,090.8萬-62.52%5,998.25萬-69.07%1,943.27萬243.11%3.83億231.26%2.78億136.63%1.6億
加:營業外收入 817.55%8.86萬1,902.07%8.86萬1,511.31%7.13萬-70.59%3.84萬-90.29%9,654.78-94.80%4,424.78-89.46%4,424.78-92.12%13.04萬-93.81%9.95萬-94.69%8.51萬
減:營業外支出 -55.30%10.19萬-21.88%8.39萬-21.80%8.31萬--250.76萬--22.79萬--10.73萬--10.62萬------------
利潤總額 213.34%2.21億149.93%1.5億178.30%5,379.84萬-77.91%8,466.46萬-74.62%7,068.97萬-62.61%5,987.96萬-69.25%1,933.09萬238.28%3.83億225.24%2.79億131.28%1.6億
減:所得稅費用 745.74%1,716.59萬172.42%1,193.86萬168.02%377.28萬-94.67%196.93萬-91.96%202.97萬-71.88%438.23萬-78.09%140.76萬284.50%3,696.35萬325.38%2,524.41萬208.69%1,558.56萬
加:影響淨利潤的調整項目 ----------------------0.01----------------
淨利潤 197.60%2.04億148.16%1.38億179.11%5,002.56萬-76.12%8,269.53萬-72.90%6,866萬-61.61%5,549.73萬-68.25%1,792.33萬233.99%3.46億217.78%2.53億125.19%1.45億
持續經營淨利潤 197.60%2.04億148.16%1.38億179.11%5,002.56萬-76.12%8,269.53萬-72.90%6,866萬-61.61%5,549.73萬-68.25%1,792.33萬233.99%3.46億217.78%2.53億125.19%1.45億
減:少數股東損益 48.90%-702.98萬34.99%-524.04萬69.90%-106.5萬-136.75%-1,766.26萬-171.84%-1,375.62萬-108.55%-806.11萬-350.14%-353.87萬-63.42%-746.05萬-75.56%-506.04萬-147.77%-386.54萬
歸屬于母公司所有者的淨利潤 156.46%2.11億124.93%1.43億138.05%5,109.06萬-71.63%1億-68.10%8,241.63萬-57.18%6,355.84萬-62.50%2,146.2萬226.80%3.54億212.82%2.58億125.73%1.48億
每股收益
基本每股收益 155.77%1.33127.50%0.91128.57%0.32-71.56%0.64-68.29%0.52-57.45%0.4-70.21%0.14150.00%2.25141.18%1.6474.07%0.94
稀釋每股收益 153.85%1.32122.50%0.89146.15%0.32-71.62%0.63-67.90%0.52-56.99%0.4-72.34%0.13149.44%2.22138.24%1.6272.22%0.93
其他綜合收益 75.82%-12.67萬76.02%-8.51萬-125.30%-9.01萬-86.21%30.92萬68.98%-52.39萬-129.64%-35.49萬33.17%35.62萬619.03%224.16萬-3,826.95%-168.88萬2,294.01%119.71萬
歸屬于母公司所有者的其他綜合收益總額 75.82%-12.67萬76.02%-8.51萬-125.30%-9.01萬-86.21%30.92萬68.98%-52.39萬-129.64%-35.49萬33.17%35.62萬619.03%224.16萬-3,826.95%-168.88萬2,294.01%119.71萬
綜合收益總額 199.70%2.04億149.60%1.38億173.18%4,993.55萬-76.19%8,300.45萬-72.92%6,813.61萬-62.17%5,514.24萬-67.77%1,827.94萬237.56%3.49億215.49%2.52億126.88%1.46億
歸屬于母公司所有者的綜合收益總額 157.94%2.11億126.06%1.43億133.75%5,100.05萬-71.72%1.01億-68.10%8,189.24萬-57.76%6,320.35萬-62.06%2,181.81萬230.19%3.56億210.61%2.57億127.37%1.5億
歸屬於少數股東的綜合收益總額 48.90%-702.98萬34.99%-524.04萬69.90%-106.5萬-136.75%-1,766.26萬-171.84%-1,375.62萬-108.55%-806.11萬-350.14%-353.87萬-63.42%-746.05萬-75.56%-506.04萬-147.77%-386.54萬
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 中國會計準則(2007)中國會計準則(2007)中國會計準則(2007)中國會計準則(2007)中國會計準則(2007)中國會計準則(2007)中國會計準則(2007)中國會計準則(2007)中國會計準則(2007)中國會計準則(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。