滬深市場個股詳情

688315 諾禾致源

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  • 13.73
  • +0.31+2.31%
午間休市 12/05 11:29 (北京)
57.14億總市值30.51市盈率TTM

諾禾致源關鍵統計數據

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
(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
6.30%15.19億
7.18%9.97億
6.32%4.68億
3.97%20.02億
4.71%14.29億
9.44%9.3億
13.96%4.41億
3.17%19.26億
6.96%13.65億
5.99%8.5億
營業收入
6.30%15.19億
7.18%9.97億
6.32%4.68億
3.97%20.02億
4.71%14.29億
9.44%9.3億
13.96%4.41億
3.17%19.26億
6.96%13.65億
5.99%8.5億
營業總成本
4.65%13.63億
5.08%8.99億
4.88%4.38億
6.95%18.17億
5.78%13.03億
8.21%8.56億
13.30%4.17億
3.07%16.99億
6.61%12.32億
7.89%7.91億
營業成本
6.99%8.72億
6.92%5.81億
7.05%2.79億
6.86%11.47億
6.44%8.15億
10.67%5.43億
16.40%2.6億
0.66%10.73億
1.94%7.66億
1.00%4.91億
營業稅金及附加
-4.79%349.98萬
-19.95%201.22萬
-25.23%107.92萬
-25.51%461.67萬
-21.18%367.6萬
-18.52%251.37萬
-8.80%144.32萬
43.84%619.75萬
78.35%466.39萬
61.40%308.51萬
銷售費用
11.69%2.98億
9.58%1.96億
14.16%9,729.35萬
14.31%3.79億
9.32%2.67億
12.82%1.78億
13.79%8,522.39萬
20.86%3.32億
25.93%2.44億
26.20%1.58億
管理費用
-11.58%1.2億
-8.00%8,287.9萬
-7.25%4,320.68萬
3.12%1.78億
-0.52%1.35億
0.10%9,008.34萬
5.93%4,658.22萬
15.28%1.72億
28.18%1.36億
41.00%8,999.26萬
財務費用
25.60%-694.44萬
7.15%-789.39萬
-441.77%-387.46萬
-57.89%-1,485.62萬
-36.98%-933.38萬
-816.98%-850.17萬
-52.91%113.37萬
-202.34%-940.94萬
-212.30%-681.4萬
-122.91%-92.71萬
-利息費用
-43.43%96.98萬
-41.45%67.78萬
-34.40%34.69萬
-0.95%212.8萬
2.45%171.45萬
-1.62%115.76萬
-21.38%52.89萬
-26.33%214.85萬
-26.71%167.35萬
-28.91%117.67萬
-利息收入
-7.01%-358.35萬
-26.23%-257.45萬
-59.65%-142.53萬
-236.23%-518.87萬
-226.08%-334.86萬
-191.17%-203.95萬
-59.60%-89.28萬
11.54%-154.32萬
40.34%-102.69萬
28.35%-70.04萬
研發費用
-15.50%7,709.46萬
-8.38%4,552.39萬
-5.65%2,137.87萬
-1.10%1.24億
3.89%9,124.15萬
0.61%4,968.61萬
3.64%2,266.01萬
-13.57%1.26億
-7.89%8,782.61萬
-4.30%4,938.54萬
信用減值損失
-112.19%-2,186.54萬
-170.33%-1,558.64萬
-534.28%-514.49萬
44.73%-1,651.27萬
40.90%-1,030.47萬
22.16%-576.57萬
152.04%118.47萬
-43.11%-2,987.46萬
-50.83%-1,743.7萬
-47.21%-740.76萬
資產減值損失
-188.72%-319.76萬
-801.17%-190.85萬
-40.48%-2.1萬
74.12%-312.44萬
59.60%-110.75萬
88.56%-21.18萬
96.51%-1.5萬
-83.82%-1,207.22萬
-2.12%-274.14萬
-11.98%-185.13萬
非經營性淨收益
公允價值變動淨收益
427.55%806.59萬
-34.77%141.69萬
102.54%8.27萬
64.78%-225.24萬
7.61%-246.25萬
-34.80%217.21萬
-193.75%-325.89萬
-127.41%-639.48萬
-115.12%-266.54萬
-63.83%333.17萬
投資淨收益
19.04%1,861.38萬
13.90%1,224.97萬
17.26%626.26萬
115.27%2,228.12萬
200.49%1,563.7萬
406.79%1,075.52萬
272.46%534.09萬
58.52%1,035.05萬
344.26%520.38萬
261.72%212.22萬
-其中:對聯營合營企業的投資收益
58.69%-10.85萬
58.71%-10.76萬
----
-1,049.46%-76.66萬
-301.02%-26.26萬
-13,588.48%-26.05萬
----
62.71%-6.67萬
---6.55萬
--1,931.3
資產處置收益
157.49%1.17萬
134.13%6,974.73
112.89%3,142.74
99.12%-1.95萬
99.08%-2.03萬
-104.01%-2.04萬
-14,691.89%-2.44萬
38.41%-220.23萬
32.55%-221.2萬
117,969.06%51萬
其他收益
-89.31%177.76萬
-84.35%151.52萬
-64.90%112.38萬
12.97%2,960.09萬
37.80%1,662.57萬
63.93%968.36萬
86.15%320.15萬
-12.02%2,620.24萬
-39.86%1,206.51萬
-64.68%590.7萬
營業利潤
10.06%1.59億
4.82%9,537.02萬
11.31%3,313.23萬
1.14%2.15億
15.28%1.45億
47.51%9,098.69萬
33.75%2,976.56萬
-13.81%2.12億
-11.74%1.25億
-30.50%6,168.22萬
加:營業外收入
-0.79%41.08萬
-29.00%25.24萬
-99.98%38.65
88.45%46.33萬
90.67%41.4萬
145.24%35.54萬
1,611.63%17.75萬
85.06%24.58萬
87.91%21.71萬
25.42%14.49萬
減:營業外支出
46.17%153.86萬
11.53%112.09萬
-20.37%56.34萬
-34.61%270.96萬
-54.00%105.26萬
2,266.15%100.5萬
6,129.45%70.76萬
2,467.47%414.35萬
1,488.06%228.84萬
-66.31%4.25萬
利潤總額
9.77%1.58億
4.61%9,450.17萬
11.40%3,256.89萬
1.95%2.13億
16.70%1.44億
46.21%9,033.74萬
31.37%2,923.56萬
-15.38%2.09億
-13.18%1.23億
-30.38%6,178.47萬
減:所得稅費用
37.32%1,828.95萬
5.13%1,232.81萬
-20.76%381.4萬
8.83%2,940.82萬
64.13%1,331.92萬
202.65%1,172.66萬
114.67%481.33萬
53.75%2,702.21萬
-27.03%811.5萬
-36.47%387.47萬
淨利潤
6.96%1.4億
4.53%8,217.36萬
17.74%2,875.49萬
0.93%1.83億
13.36%1.31億
35.75%7,861.07萬
22.04%2,442.23萬
-20.69%1.82億
-12.00%1.15億
-29.93%5,791萬
持續經營淨利潤
6.96%1.4億
4.53%8,217.36萬
17.74%2,875.49萬
0.93%1.83億
13.36%1.31億
35.75%7,861.07萬
22.04%2,442.23萬
-20.69%1.82億
-12.00%1.15億
-29.93%5,791萬
減：少數股東損益
-1.59%534.8萬
18.73%424.68萬
-25.07%143.95萬
20.02%516.52萬
120.33%543.45萬
194.77%357.68萬
67.65%192.12萬
16.70%430.35萬
25.17%246.65萬
14.00%121.34萬
歸屬于母公司所有者的淨利潤
7.33%1.34億
3.86%7,792.69萬
21.40%2,731.54萬
0.47%1.78億
11.02%1.25億
32.34%7,503.4萬
19.27%2,250.11萬
-21.30%1.77億
-12.57%1.13億
-30.50%5,669.66萬
每股收益
基本每股收益
6.45%0.33
0.00%0.19
16.67%0.07
0.00%0.44
10.71%0.31
35.71%0.19
20.00%0.06
-24.14%0.44
-17.65%0.28
-36.36%0.14
稀釋每股收益
6.45%0.33
0.00%0.19
16.67%0.07
0.00%0.44
10.71%0.31
35.71%0.19
20.00%0.06
-24.14%0.44
-17.65%0.28
-36.36%0.14
其他綜合收益
-103.76%-44.98萬
-151.25%-918.85萬
-17.26%-491.26萬
-17.32%1,545.39萬
-24.51%1,195.03萬
150.68%1,792.8萬
-28.17%-418.94萬
376.08%1,869.11萬
389.22%1,582.95萬
331.50%715.19萬
歸屬于母公司所有者的其他綜合收益總額
-107.54%-88.78萬
-150.81%-888.74萬
-9.81%-460萬
-15.90%1,504.33萬
-23.76%1,177.43萬
149.16%1,749.16萬
-5.86%-418.91萬
364.24%1,788.69萬
417.55%1,544.32萬
357.75%702.02萬
歸屬於少數股東的其他綜合收益總額
148.87%43.8萬
-169.01%-30.11萬
-112,493.23%-31.27萬
-48.94%41.06萬
-54.44%17.6萬
231.47%43.64萬
-100.04%-277.72
72,856.39%80.42萬
163.33%38.63萬
136.00%13.16萬
綜合收益總額
-2.32%1.39億
-24.40%7,298.52萬
17.84%2,384.22萬
-0.77%1.99億
8.79%1.43億
48.38%9,653.87萬
20.84%2,023.3萬
-9.86%2億
4.44%1.31億
-18.22%6,506.19萬
歸屬于母公司所有者的綜合收益總額
-2.54%1.34億
-25.38%6,903.95萬
24.05%2,271.54萬
-1.03%1.93億
6.83%1.37億
45.21%9,252.56萬
22.82%1,831.2萬
-10.67%1.95億
3.29%1.28億
-19.20%6,371.68萬
歸屬於少數股東的綜合收益總額
3.13%578.6萬
-1.68%394.56萬
-41.34%112.68萬
9.16%557.58萬
96.66%561.05萬
198.36%401.32萬
4.71%192.09萬
38.55%510.77萬
109.68%285.28萬
92.51%134.51萬
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 6.30%15.19億7.18%9.97億6.32%4.68億3.97%20.02億4.71%14.29億9.44%9.3億13.96%4.41億3.17%19.26億6.96%13.65億5.99%8.5億
營業收入 6.30%15.19億7.18%9.97億6.32%4.68億3.97%20.02億4.71%14.29億9.44%9.3億13.96%4.41億3.17%19.26億6.96%13.65億5.99%8.5億
營業總成本 4.65%13.63億5.08%8.99億4.88%4.38億6.95%18.17億5.78%13.03億8.21%8.56億13.30%4.17億3.07%16.99億6.61%12.32億7.89%7.91億
營業成本 6.99%8.72億6.92%5.81億7.05%2.79億6.86%11.47億6.44%8.15億10.67%5.43億16.40%2.6億0.66%10.73億1.94%7.66億1.00%4.91億
營業稅金及附加 -4.79%349.98萬-19.95%201.22萬-25.23%107.92萬-25.51%461.67萬-21.18%367.6萬-18.52%251.37萬-8.80%144.32萬43.84%619.75萬78.35%466.39萬61.40%308.51萬
銷售費用 11.69%2.98億9.58%1.96億14.16%9,729.35萬14.31%3.79億9.32%2.67億12.82%1.78億13.79%8,522.39萬20.86%3.32億25.93%2.44億26.20%1.58億
管理費用 -11.58%1.2億-8.00%8,287.9萬-7.25%4,320.68萬3.12%1.78億-0.52%1.35億0.10%9,008.34萬5.93%4,658.22萬15.28%1.72億28.18%1.36億41.00%8,999.26萬
財務費用 25.60%-694.44萬7.15%-789.39萬-441.77%-387.46萬-57.89%-1,485.62萬-36.98%-933.38萬-816.98%-850.17萬-52.91%113.37萬-202.34%-940.94萬-212.30%-681.4萬-122.91%-92.71萬
-利息費用 -43.43%96.98萬-41.45%67.78萬-34.40%34.69萬-0.95%212.8萬2.45%171.45萬-1.62%115.76萬-21.38%52.89萬-26.33%214.85萬-26.71%167.35萬-28.91%117.67萬
-利息收入 -7.01%-358.35萬-26.23%-257.45萬-59.65%-142.53萬-236.23%-518.87萬-226.08%-334.86萬-191.17%-203.95萬-59.60%-89.28萬11.54%-154.32萬40.34%-102.69萬28.35%-70.04萬
研發費用 -15.50%7,709.46萬-8.38%4,552.39萬-5.65%2,137.87萬-1.10%1.24億3.89%9,124.15萬0.61%4,968.61萬3.64%2,266.01萬-13.57%1.26億-7.89%8,782.61萬-4.30%4,938.54萬
信用減值損失 -112.19%-2,186.54萬-170.33%-1,558.64萬-534.28%-514.49萬44.73%-1,651.27萬40.90%-1,030.47萬22.16%-576.57萬152.04%118.47萬-43.11%-2,987.46萬-50.83%-1,743.7萬-47.21%-740.76萬
資產減值損失 -188.72%-319.76萬-801.17%-190.85萬-40.48%-2.1萬74.12%-312.44萬59.60%-110.75萬88.56%-21.18萬96.51%-1.5萬-83.82%-1,207.22萬-2.12%-274.14萬-11.98%-185.13萬
非經營性淨收益
公允價值變動淨收益 427.55%806.59萬-34.77%141.69萬102.54%8.27萬64.78%-225.24萬7.61%-246.25萬-34.80%217.21萬-193.75%-325.89萬-127.41%-639.48萬-115.12%-266.54萬-63.83%333.17萬
投資淨收益 19.04%1,861.38萬13.90%1,224.97萬17.26%626.26萬115.27%2,228.12萬200.49%1,563.7萬406.79%1,075.52萬272.46%534.09萬58.52%1,035.05萬344.26%520.38萬261.72%212.22萬
-其中:對聯營合營企業的投資收益 58.69%-10.85萬58.71%-10.76萬-----1,049.46%-76.66萬-301.02%-26.26萬-13,588.48%-26.05萬----62.71%-6.67萬---6.55萬--1,931.3
資產處置收益 157.49%1.17萬134.13%6,974.73112.89%3,142.7499.12%-1.95萬99.08%-2.03萬-104.01%-2.04萬-14,691.89%-2.44萬38.41%-220.23萬32.55%-221.2萬117,969.06%51萬
其他收益 -89.31%177.76萬-84.35%151.52萬-64.90%112.38萬12.97%2,960.09萬37.80%1,662.57萬63.93%968.36萬86.15%320.15萬-12.02%2,620.24萬-39.86%1,206.51萬-64.68%590.7萬
營業利潤 10.06%1.59億4.82%9,537.02萬11.31%3,313.23萬1.14%2.15億15.28%1.45億47.51%9,098.69萬33.75%2,976.56萬-13.81%2.12億-11.74%1.25億-30.50%6,168.22萬
加:營業外收入 -0.79%41.08萬-29.00%25.24萬-99.98%38.6588.45%46.33萬90.67%41.4萬145.24%35.54萬1,611.63%17.75萬85.06%24.58萬87.91%21.71萬25.42%14.49萬
減:營業外支出 46.17%153.86萬11.53%112.09萬-20.37%56.34萬-34.61%270.96萬-54.00%105.26萬2,266.15%100.5萬6,129.45%70.76萬2,467.47%414.35萬1,488.06%228.84萬-66.31%4.25萬
利潤總額 9.77%1.58億4.61%9,450.17萬11.40%3,256.89萬1.95%2.13億16.70%1.44億46.21%9,033.74萬31.37%2,923.56萬-15.38%2.09億-13.18%1.23億-30.38%6,178.47萬
減:所得稅費用 37.32%1,828.95萬5.13%1,232.81萬-20.76%381.4萬8.83%2,940.82萬64.13%1,331.92萬202.65%1,172.66萬114.67%481.33萬53.75%2,702.21萬-27.03%811.5萬-36.47%387.47萬
淨利潤 6.96%1.4億4.53%8,217.36萬17.74%2,875.49萬0.93%1.83億13.36%1.31億35.75%7,861.07萬22.04%2,442.23萬-20.69%1.82億-12.00%1.15億-29.93%5,791萬
持續經營淨利潤 6.96%1.4億4.53%8,217.36萬17.74%2,875.49萬0.93%1.83億13.36%1.31億35.75%7,861.07萬22.04%2,442.23萬-20.69%1.82億-12.00%1.15億-29.93%5,791萬
減：少數股東損益 -1.59%534.8萬18.73%424.68萬-25.07%143.95萬20.02%516.52萬120.33%543.45萬194.77%357.68萬67.65%192.12萬16.70%430.35萬25.17%246.65萬14.00%121.34萬
歸屬于母公司所有者的淨利潤 7.33%1.34億3.86%7,792.69萬21.40%2,731.54萬0.47%1.78億11.02%1.25億32.34%7,503.4萬19.27%2,250.11萬-21.30%1.77億-12.57%1.13億-30.50%5,669.66萬
每股收益
基本每股收益 6.45%0.330.00%0.1916.67%0.070.00%0.4410.71%0.3135.71%0.1920.00%0.06-24.14%0.44-17.65%0.28-36.36%0.14
稀釋每股收益 6.45%0.330.00%0.1916.67%0.070.00%0.4410.71%0.3135.71%0.1920.00%0.06-24.14%0.44-17.65%0.28-36.36%0.14
其他綜合收益 -103.76%-44.98萬-151.25%-918.85萬-17.26%-491.26萬-17.32%1,545.39萬-24.51%1,195.03萬150.68%1,792.8萬-28.17%-418.94萬376.08%1,869.11萬389.22%1,582.95萬331.50%715.19萬
歸屬于母公司所有者的其他綜合收益總額 -107.54%-88.78萬-150.81%-888.74萬-9.81%-460萬-15.90%1,504.33萬-23.76%1,177.43萬149.16%1,749.16萬-5.86%-418.91萬364.24%1,788.69萬417.55%1,544.32萬357.75%702.02萬
歸屬於少數股東的其他綜合收益總額 148.87%43.8萬-169.01%-30.11萬-112,493.23%-31.27萬-48.94%41.06萬-54.44%17.6萬231.47%43.64萬-100.04%-277.7272,856.39%80.42萬163.33%38.63萬136.00%13.16萬
綜合收益總額 -2.32%1.39億-24.40%7,298.52萬17.84%2,384.22萬-0.77%1.99億8.79%1.43億48.38%9,653.87萬20.84%2,023.3萬-9.86%2億4.44%1.31億-18.22%6,506.19萬
歸屬于母公司所有者的綜合收益總額 -2.54%1.34億-25.38%6,903.95萬24.05%2,271.54萬-1.03%1.93億6.83%1.37億45.21%9,252.56萬22.82%1,831.2萬-10.67%1.95億3.29%1.28億-19.20%6,371.68萬
歸屬於少數股東的綜合收益總額 3.13%578.6萬-1.68%394.56萬-41.34%112.68萬9.16%557.58萬96.66%561.05萬198.36%401.32萬4.71%192.09萬38.55%510.77萬109.68%285.28萬92.51%134.51萬
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。

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