滬深市場個股詳情

688318 財富趨勢

添加自選
  • 80.40
  • -3.59-4.27%
已收盤 07/23 15:00 (北京)
147.09億總市值48.26市盈率TTM

財富趨勢關鍵統計數據

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
9.16%7,104.62萬
35.21%4.35億
26.07%2.49億
25.64%1.47億
34.60%6,508.4萬
-1.49%3.21億
3.86%1.97億
-7.93%1.17億
-20.16%4,835.29萬
19.42%3.26億
營業收入
9.16%7,104.62萬
35.21%4.35億
26.07%2.49億
25.64%1.47億
34.60%6,508.4萬
-1.49%3.21億
3.86%1.97億
-7.93%1.17億
-20.16%4,835.29萬
19.42%3.26億
營業總成本
30.12%2,899.33萬
27.66%1.17億
39.85%7,365.64萬
38.69%4,532.95萬
56.65%2,228.17萬
37.82%9,195.07萬
60.88%5,266.88萬
25.09%3,268.39萬
-2.89%1,422.39萬
43.70%6,671.97萬
營業成本
1.13%1,337.52萬
20.34%6,321.59萬
29.75%4,612.97萬
24.29%2,858.92萬
31.51%1,322.6萬
20.02%5,253.11萬
13.37%3,555.18萬
14.56%2,300.29萬
-1.94%1,005.7萬
20.57%4,376.86萬
營業稅金及附加
0.81%75.56萬
32.69%504.19萬
23.13%280.99萬
19.11%160.93萬
62.53%74.95萬
-1.37%379.99萬
10.91%228.21萬
-1.79%135.11萬
-41.77%46.11萬
37.72%385.26萬
銷售費用
21.79%159.57萬
36.50%997.04萬
51.84%599.41萬
61.27%359.34萬
17.74%131.02萬
7.57%730.42萬
5.78%394.77萬
-4.55%222.82萬
-16.41%111.28萬
36.38%679.02萬
管理費用
-13.70%194.5萬
-0.92%1,003.46萬
0.16%692.24萬
10.22%496.4萬
15.80%225.38萬
24.90%1,012.81萬
28.37%691.13萬
23.23%450.37萬
25.98%194.63萬
38.07%810.9萬
財務費用
30.74%-819.38萬
11.95%-4,631.74萬
8.18%-3,663.75萬
3.40%-2,530.6萬
3.97%-1,183萬
-7.50%-5,260.41萬
6.09%-3,990.2萬
-20.24%-2,619.54萬
-19.44%-1,231.9萬
-21.23%-4,893.24萬
-利息費用
--67.76萬
201.10%57.49萬
----
----
----
-21.17%19.09萬
----
----
----
--24.22萬
-利息收入
18.73%-882.52萬
9.02%-4,718.02萬
15.73%-3,269.88萬
20.00%-2,067.03萬
12.31%-1,085.95萬
-3.55%-5,185.5萬
10.17%-3,880.16萬
-15.54%-2,583.85萬
-19.70%-1,238.43萬
-20.25%-5,007.85萬
研發費用
17.76%1,951.56萬
6.57%7,544.32萬
10.39%4,843.79萬
14.70%3,187.95萬
27.82%1,657.21萬
33.24%7,079.15萬
34.21%4,387.79萬
35.78%2,779.33萬
17.48%1,296.56萬
44.21%5,313.17萬
信用減值損失
-132.75%-7.26萬
-155.41%-51.9萬
51.60%-6.99萬
52.34%-6.88萬
--22.17萬
-372.29%-20.32萬
-630.75%-14.44萬
-84.57%-14.44萬
----
-150.30%-4.3萬
非經營性淨收益
公允價值變動淨收益
-67.70%151.25萬
73.33%-2,612.42萬
98.94%-118.39萬
1,742.56%548.95萬
37.96%468.26萬
-1,412.76%-9,794.48萬
-848.23%-1.11億
-97.79%29.79萬
50.75%339.42萬
-169.16%-647.46萬
投資淨收益
-32.28%826.5萬
55.06%4,489.15萬
23.80%3,821.1萬
4.39%1,917.1萬
15.48%1,220.45萬
-50.89%2,895.18萬
23.77%3,086.43萬
38.80%1,836.51萬
-3.49%1,056.82萬
99.23%5,895.75萬
其他收益
14.59%432.4萬
105.44%2,196.56萬
26.20%1,304.99萬
21.31%849.47萬
105.27%377.36萬
-39.70%1,069.17萬
-19.90%1,034.1萬
70.94%700.26萬
16.68%183.84萬
36.25%1,773.09萬
營業利潤
-11.94%5,608.18萬
109.05%3.57億
202.38%2.25億
22.69%1.35億
27.55%6,368.46萬
-48.14%1.71億
-64.55%7,440.54萬
-16.55%1.1億
-17.80%4,992.98萬
18.25%3.3億
加:營業外收入
----
--5,949.41
-100.00%0.8
----
--20.16萬
----
-99.40%3萬
-99.36%3萬
----
--118.8
減:營業外支出
845,923.69%10萬
1,177.64%17.92萬
3,694.32%10.33萬
9.57%2,983.33
-99.13%11.82
-99.54%1.4萬
71.44%2,722.88
73.50%2,722.88
352.75%1,358.25
42.78%302.71萬
利潤總額
-12.37%5,598.18萬
108.96%3.57億
202.13%2.25億
22.66%1.35億
27.96%6,388.62萬
-47.67%1.71億
-65.37%7,443.27萬
-19.38%1.1億
-17.80%4,992.84萬
18.06%3.27億
減:所得稅費用
-25.28%578.42萬
167.29%4,682.16萬
251.44%2,684.19萬
15.83%1,650.11萬
52.00%774.16萬
-61.11%1,751.73萬
-72.64%763.77萬
-23.66%1,424.64萬
-42.13%509.31萬
19.09%4,504.58萬
淨利潤
-10.59%5,019.76萬
102.31%3.11億
196.49%1.98億
23.67%1.19億
25.22%5,614.46萬
-45.52%1.53億
-64.28%6,679.5萬
-18.70%9,595.41萬
-13.67%4,483.53萬
17.90%2.82億
持續經營淨利潤
-10.59%5,019.76萬
102.31%3.11億
196.49%1.98億
23.67%1.19億
25.22%5,614.46萬
-45.52%1.53億
-64.28%6,679.5萬
-18.70%9,595.41萬
-13.67%4,483.53萬
17.90%2.82億
減：少數股東損益
122.89%5,040.05
-202.46%-21.44萬
-230.63%-13.95萬
-207.45%-6.05萬
-513.19%-2.2萬
---7.09萬
---4.22萬
---1.97萬
---3,590.98
--0
歸屬于母公司所有者的淨利潤
-10.64%5,019.26萬
102.35%3.11億
196.51%1.98億
23.71%1.19億
25.26%5,616.66萬
-45.49%1.54億
-64.26%6,683.72萬
-18.68%9,597.37萬
-13.67%4,483.89萬
17.90%2.82億
每股收益
基本每股收益
-11.63%0.38
101.69%2.38
198.04%1.52
22.97%0.91
-10.42%0.43
-60.93%1.18
-74.50%0.51
-41.27%0.74
-38.46%0.48
-22.76%3.02
稀釋每股收益
-11.63%0.38
101.69%2.38
198.04%1.52
22.97%0.91
-10.42%0.43
-60.93%1.18
-74.50%0.51
-41.27%0.74
-38.46%0.48
-22.76%3.02
其他綜合收益
101.90%1.29萬
-76.27%49.55萬
160.83%336.62萬
174.15%353.81萬
-95.17%-67.92萬
173.51%208.8萬
417.89%129.06萬
417.89%129.06萬
-265.95%-34.8萬
-33.45%-284.05萬
歸屬于母公司所有者的其他綜合收益總額
101.90%1.29萬
-76.27%49.55萬
160.83%336.62萬
174.15%353.81萬
-95.17%-67.92萬
173.51%208.8萬
417.89%129.06萬
417.89%129.06萬
-265.95%-34.8萬
-33.45%-284.05萬
綜合收益總額
-9.47%5,021.05萬
99.91%3.11億
195.82%2.01億
25.67%1.22億
24.68%5,546.53萬
-44.21%1.56億
-63.51%6,808.55萬
-17.32%9,724.46萬
-14.69%4,448.72萬
17.76%2.79億
歸屬于母公司所有者的綜合收益總額
-9.52%5,020.55萬
99.96%3.11億
195.84%2.02億
25.71%1.22億
24.72%5,548.74萬
-44.19%1.56億
-63.49%6,812.77萬
-17.31%9,726.43萬
-14.68%4,449.08萬
17.76%2.79億
歸屬於少數股東的綜合收益總額
122.89%5,040.05
-202.46%-21.44萬
-230.63%-13.95萬
-207.45%-6.05萬
-513.19%-2.2萬
---7.09萬
---4.22萬
---1.97萬
---3,590.98
----
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
--
中審衆環會計師事務所(特殊普通合夥)
--
--
--
中審衆環會計師事務所(特殊普通合夥)
--
--
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中審衆環會計師事務所(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 9.16%7,104.62萬35.21%4.35億26.07%2.49億25.64%1.47億34.60%6,508.4萬-1.49%3.21億3.86%1.97億-7.93%1.17億-20.16%4,835.29萬19.42%3.26億
營業收入 9.16%7,104.62萬35.21%4.35億26.07%2.49億25.64%1.47億34.60%6,508.4萬-1.49%3.21億3.86%1.97億-7.93%1.17億-20.16%4,835.29萬19.42%3.26億
營業總成本 30.12%2,899.33萬27.66%1.17億39.85%7,365.64萬38.69%4,532.95萬56.65%2,228.17萬37.82%9,195.07萬60.88%5,266.88萬25.09%3,268.39萬-2.89%1,422.39萬43.70%6,671.97萬
營業成本 1.13%1,337.52萬20.34%6,321.59萬29.75%4,612.97萬24.29%2,858.92萬31.51%1,322.6萬20.02%5,253.11萬13.37%3,555.18萬14.56%2,300.29萬-1.94%1,005.7萬20.57%4,376.86萬
營業稅金及附加 0.81%75.56萬32.69%504.19萬23.13%280.99萬19.11%160.93萬62.53%74.95萬-1.37%379.99萬10.91%228.21萬-1.79%135.11萬-41.77%46.11萬37.72%385.26萬
銷售費用 21.79%159.57萬36.50%997.04萬51.84%599.41萬61.27%359.34萬17.74%131.02萬7.57%730.42萬5.78%394.77萬-4.55%222.82萬-16.41%111.28萬36.38%679.02萬
管理費用 -13.70%194.5萬-0.92%1,003.46萬0.16%692.24萬10.22%496.4萬15.80%225.38萬24.90%1,012.81萬28.37%691.13萬23.23%450.37萬25.98%194.63萬38.07%810.9萬
財務費用 30.74%-819.38萬11.95%-4,631.74萬8.18%-3,663.75萬3.40%-2,530.6萬3.97%-1,183萬-7.50%-5,260.41萬6.09%-3,990.2萬-20.24%-2,619.54萬-19.44%-1,231.9萬-21.23%-4,893.24萬
-利息費用 --67.76萬201.10%57.49萬-------------21.17%19.09萬--------------24.22萬
-利息收入 18.73%-882.52萬9.02%-4,718.02萬15.73%-3,269.88萬20.00%-2,067.03萬12.31%-1,085.95萬-3.55%-5,185.5萬10.17%-3,880.16萬-15.54%-2,583.85萬-19.70%-1,238.43萬-20.25%-5,007.85萬
研發費用 17.76%1,951.56萬6.57%7,544.32萬10.39%4,843.79萬14.70%3,187.95萬27.82%1,657.21萬33.24%7,079.15萬34.21%4,387.79萬35.78%2,779.33萬17.48%1,296.56萬44.21%5,313.17萬
信用減值損失 -132.75%-7.26萬-155.41%-51.9萬51.60%-6.99萬52.34%-6.88萬--22.17萬-372.29%-20.32萬-630.75%-14.44萬-84.57%-14.44萬-----150.30%-4.3萬
非經營性淨收益
公允價值變動淨收益 -67.70%151.25萬73.33%-2,612.42萬98.94%-118.39萬1,742.56%548.95萬37.96%468.26萬-1,412.76%-9,794.48萬-848.23%-1.11億-97.79%29.79萬50.75%339.42萬-169.16%-647.46萬
投資淨收益 -32.28%826.5萬55.06%4,489.15萬23.80%3,821.1萬4.39%1,917.1萬15.48%1,220.45萬-50.89%2,895.18萬23.77%3,086.43萬38.80%1,836.51萬-3.49%1,056.82萬99.23%5,895.75萬
其他收益 14.59%432.4萬105.44%2,196.56萬26.20%1,304.99萬21.31%849.47萬105.27%377.36萬-39.70%1,069.17萬-19.90%1,034.1萬70.94%700.26萬16.68%183.84萬36.25%1,773.09萬
營業利潤 -11.94%5,608.18萬109.05%3.57億202.38%2.25億22.69%1.35億27.55%6,368.46萬-48.14%1.71億-64.55%7,440.54萬-16.55%1.1億-17.80%4,992.98萬18.25%3.3億
加:營業外收入 ------5,949.41-100.00%0.8------20.16萬-----99.40%3萬-99.36%3萬------118.8
減:營業外支出 845,923.69%10萬1,177.64%17.92萬3,694.32%10.33萬9.57%2,983.33-99.13%11.82-99.54%1.4萬71.44%2,722.8873.50%2,722.88352.75%1,358.2542.78%302.71萬
利潤總額 -12.37%5,598.18萬108.96%3.57億202.13%2.25億22.66%1.35億27.96%6,388.62萬-47.67%1.71億-65.37%7,443.27萬-19.38%1.1億-17.80%4,992.84萬18.06%3.27億
減:所得稅費用 -25.28%578.42萬167.29%4,682.16萬251.44%2,684.19萬15.83%1,650.11萬52.00%774.16萬-61.11%1,751.73萬-72.64%763.77萬-23.66%1,424.64萬-42.13%509.31萬19.09%4,504.58萬
淨利潤 -10.59%5,019.76萬102.31%3.11億196.49%1.98億23.67%1.19億25.22%5,614.46萬-45.52%1.53億-64.28%6,679.5萬-18.70%9,595.41萬-13.67%4,483.53萬17.90%2.82億
持續經營淨利潤 -10.59%5,019.76萬102.31%3.11億196.49%1.98億23.67%1.19億25.22%5,614.46萬-45.52%1.53億-64.28%6,679.5萬-18.70%9,595.41萬-13.67%4,483.53萬17.90%2.82億
減：少數股東損益 122.89%5,040.05-202.46%-21.44萬-230.63%-13.95萬-207.45%-6.05萬-513.19%-2.2萬---7.09萬---4.22萬---1.97萬---3,590.98--0
歸屬于母公司所有者的淨利潤 -10.64%5,019.26萬102.35%3.11億196.51%1.98億23.71%1.19億25.26%5,616.66萬-45.49%1.54億-64.26%6,683.72萬-18.68%9,597.37萬-13.67%4,483.89萬17.90%2.82億
每股收益
基本每股收益 -11.63%0.38101.69%2.38198.04%1.5222.97%0.91-10.42%0.43-60.93%1.18-74.50%0.51-41.27%0.74-38.46%0.48-22.76%3.02
稀釋每股收益 -11.63%0.38101.69%2.38198.04%1.5222.97%0.91-10.42%0.43-60.93%1.18-74.50%0.51-41.27%0.74-38.46%0.48-22.76%3.02
其他綜合收益 101.90%1.29萬-76.27%49.55萬160.83%336.62萬174.15%353.81萬-95.17%-67.92萬173.51%208.8萬417.89%129.06萬417.89%129.06萬-265.95%-34.8萬-33.45%-284.05萬
歸屬于母公司所有者的其他綜合收益總額 101.90%1.29萬-76.27%49.55萬160.83%336.62萬174.15%353.81萬-95.17%-67.92萬173.51%208.8萬417.89%129.06萬417.89%129.06萬-265.95%-34.8萬-33.45%-284.05萬
綜合收益總額 -9.47%5,021.05萬99.91%3.11億195.82%2.01億25.67%1.22億24.68%5,546.53萬-44.21%1.56億-63.51%6,808.55萬-17.32%9,724.46萬-14.69%4,448.72萬17.76%2.79億
歸屬于母公司所有者的綜合收益總額 -9.52%5,020.55萬99.96%3.11億195.84%2.02億25.71%1.22億24.72%5,548.74萬-44.19%1.56億-63.49%6,812.77萬-17.31%9,726.43萬-14.68%4,449.08萬17.76%2.79億
歸屬於少數股東的綜合收益總額 122.89%5,040.05-202.46%-21.44萬-230.63%-13.95萬-207.45%-6.05萬-513.19%-2.2萬---7.09萬---4.22萬---1.97萬---3,590.98----
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 --中審衆環會計師事務所(特殊普通合夥)------中審衆環會計師事務所(特殊普通合夥)------中審衆環會計師事務所(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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