滬深市場個股詳情

688367 工大高科

添加自選
  • 11.68
  • -0.06-0.51%
已收盤 07/29 15:00 (北京)
10.20億總市值47.87市盈率TTM

工大高科關鍵統計數據

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
71.60%3,092.12萬
-23.69%2.3億
-6.92%1.27億
-7.98%8,727.46萬
27.19%1,801.94萬
20.40%3.02億
24.14%1.37億
18.28%9,483.9萬
56.70%1,416.74萬
18.74%2.5億
營業收入
71.60%3,092.12萬
-23.69%2.3億
-6.92%1.27億
-7.98%8,727.46萬
27.19%1,801.94萬
20.40%3.02億
24.14%1.37億
18.28%9,483.9萬
56.70%1,416.74萬
18.74%2.5億
營業總成本
41.33%3,454.06萬
-12.06%2.14億
5.33%1.22億
-0.92%8,202.79萬
24.90%2,443.94萬
22.81%2.44億
23.77%1.16億
24.16%8,278.64萬
19.74%1,956.71萬
19.38%1.98億
營業成本
75.75%2,047.56萬
-20.04%1.54億
-0.29%8,172.22萬
-6.32%5,681.13萬
35.76%1,165.04萬
24.18%1.92億
29.72%8,196.12萬
26.28%6,064.22萬
31.73%858.14萬
18.33%1.55億
營業稅金及附加
26.62%37.06萬
-32.60%205.17萬
1.10%133.48萬
-12.76%86.98萬
6.84%29.26萬
40.86%304.41萬
48.55%132.02萬
65.67%99.71萬
-3.94%27.39萬
6.96%216.11萬
銷售費用
8.98%427.4萬
9.27%1,717.79萬
18.59%1,176.44萬
20.89%796.79萬
22.10%392.17萬
17.67%1,572.09萬
3.70%992.03萬
16.74%659.11萬
-3.67%321.18萬
50.92%1,335.98萬
管理費用
-5.71%391.01萬
7.75%1,784.76萬
10.33%1,312.02萬
-2.09%752.75萬
3.55%414.71萬
10.80%1,656.46萬
12.39%1,189.19萬
21.25%768.78萬
30.22%400.49萬
30.56%1,494.96萬
財務費用
-189.42%-39.37萬
126.71%35.64萬
57.60%-41.13萬
21.81%-35.17萬
-85.33%-13.6萬
-276.24%-133.42萬
-710.98%-97.02萬
-412.15%-44.98萬
-304.86%-7.34萬
-197.48%-35.46萬
-利息費用
-90.20%3,000
4,599.85%126.61萬
--20萬
--10.5萬
--3.06萬
-87.57%2.69萬
----
----
----
14.73%21.67萬
-利息收入
-81.04%-39.83萬
23.62%-92.4萬
22.97%-58.48萬
-11.41%-39.11萬
-122.12%-22萬
-81.62%-120.97萬
-100.08%-75.93萬
-241.59%-35.1萬
-69.78%-9.91萬
-1,092.99%-66.61萬
研發費用
29.37%590.4萬
32.14%2,329.85萬
23.56%1,455.86萬
25.76%920.32萬
27.89%456.35萬
29.18%1,763.23萬
23.40%1,178.26萬
23.47%731.81萬
15.26%356.84萬
6.39%1,364.9萬
信用減值損失
-20.78%330.45萬
65.08%-367.44萬
119.78%43.39萬
79.88%-37.96萬
45.81%417.11萬
-88.38%-1,052.15萬
-687.79%-219.35萬
-72,053.77%-188.7萬
19.84%286.06萬
-275.15%-558.53萬
資產減值損失
-111.49%-2.27萬
138.64%22.95萬
113.58%4.87萬
147.15%9.85萬
3,292.96%19.77萬
39.72%-59.4萬
45.36%-35.83萬
69.11%-20.88萬
--5,827.73
---98.53萬
非經營性淨收益
公允價值變動淨收益
-42.77%23.83萬
83.35%128.75萬
153.57%99.47萬
70.10%66.72萬
114.99%41.64萬
344.40%70.22萬
--39.23萬
--39.23萬
--19.37萬
--15.8萬
投資淨收益
-21.79%54.84萬
-1.25%263.6萬
1.39%217.41萬
21.18%158.66萬
30.03%70.12萬
766.87%266.95萬
--214.42萬
--130.93萬
--53.93萬
84.23%30.79萬
資產處置收益
----
105.39%1,498.43
--1,498.43
--8,660.75
--8,660.75
49.38%-2.78萬
----
----
----
-116.18%-5.49萬
其他收益
-8.92%44.83萬
-51.58%360.41萬
-74.50%155.78萬
-78.59%119.81萬
-63.71%49.22萬
-62.53%744.28萬
-43.85%610.79萬
-8.11%559.7萬
-68.85%135.62萬
58.28%1,986.06萬
營業利潤
307.44%89.74萬
-65.43%1,988.06萬
-61.50%1,034.21萬
-51.17%842.61萬
2.60%-43.26萬
-12.48%5,750.59萬
1.77%2,686.28萬
-8.77%1,725.53萬
20.58%-44.42萬
16.82%6,570.51萬
加:營業外收入
----
179.41%3.07萬
172.73%3萬
172.73%3萬
500.00%1.2萬
181.23%1.1萬
--1.1萬
--1.1萬
--2,000
-95.40%3,911.5
減:營業外支出
----
-71.03%3,121.16
-99.23%83.33
----
----
-95.89%1.08萬
-95.89%1.08萬
----
----
-58.20%26.19萬
利潤總額
313.36%89.74萬
-65.38%1,990.82萬
-61.39%1,037.2萬
-51.03%845.61萬
4.88%-42.06萬
-12.13%5,750.61萬
2.79%2,686.3萬
-8.27%1,726.63萬
20.95%-44.22萬
17.49%6,544.72萬
減:所得稅費用
9.87%-50.32萬
-101.36%-8.78萬
-102.79%-7.95萬
-88.39%21.14萬
-3.05%-55.83萬
-21.05%643.23萬
4.24%284.84萬
-12.40%182.08萬
-46.44%-54.18萬
13.87%814.75萬
淨利潤
917.14%140.05萬
-60.85%1,999.6萬
-56.48%1,045.15萬
-46.62%824.47萬
38.21%13.77萬
-10.87%5,107.38萬
2.62%2,401.46萬
-7.75%1,544.55萬
FLtoP9.96萬
18.03%5,729.97萬
持續經營淨利潤
917.14%140.05萬
-60.85%1,999.6萬
-56.48%1,045.15萬
-46.62%824.47萬
38.21%13.77萬
-10.87%5,107.38萬
2.62%2,401.46萬
-7.75%1,544.55萬
152.60%9.96萬
18.03%5,729.97萬
減：少數股東損益
127.46%4,231.89
-270.88%-4.52萬
-212.92%-4.19萬
-135.95%-1.72萬
-438.48%-1.54萬
-40.41%2.65萬
754.92%3.71萬
981.67%4.8萬
88.10%-2,861.88
219.08%4.44萬
歸屬于母公司所有者的淨利潤
811.99%139.63萬
-60.74%2,004.12萬
-56.24%1,049.34萬
-46.34%826.19萬
49.39%15.31萬
-10.84%5,104.74萬
2.48%2,397.75萬
-8.07%1,539.76萬
161.97%10.25萬
17.97%5,725.53萬
每股收益
基本每股收益
788.89%0.016
-61.02%0.23
-57.14%0.12
-50.00%0.09
50.00%0.0018
-21.33%0.59
-12.50%0.28
-30.77%0.18
140.00%0.0012
0.00%0.75
稀釋每股收益
788.89%0.016
-61.02%0.23
-57.14%0.12
-50.00%0.09
50.00%0.0018
-21.33%0.59
-12.50%0.28
-30.77%0.18
140.00%0.0012
0.00%0.75
其他綜合收益
綜合收益總額
917.14%140.05萬
-60.85%1,999.6萬
-56.48%1,045.15萬
-46.62%824.47萬
38.21%13.77萬
-10.87%5,107.38萬
2.62%2,401.46萬
-7.75%1,544.55萬
152.60%9.96萬
18.03%5,729.97萬
歸屬于母公司所有者的綜合收益總額
811.99%139.63萬
-60.74%2,004.12萬
-56.24%1,049.34萬
-46.34%826.19萬
49.39%15.31萬
-10.84%5,104.74萬
2.48%2,397.75萬
-8.07%1,539.76萬
161.97%10.25萬
17.97%5,725.53萬
歸屬於少數股東的綜合收益總額
127.46%4,231.89
-270.88%-4.52萬
-212.92%-4.19萬
-135.95%-1.72萬
-438.48%-1.54萬
-40.41%2.65萬
754.92%3.71萬
981.67%4.8萬
88.10%-2,861.88
219.08%4.44萬
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
--
天健會計師事務所(特殊普通合夥)
--
--
--
天健會計師事務所(特殊普通合夥)
--
--
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天健會計師事務所(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 71.60%3,092.12萬-23.69%2.3億-6.92%1.27億-7.98%8,727.46萬27.19%1,801.94萬20.40%3.02億24.14%1.37億18.28%9,483.9萬56.70%1,416.74萬18.74%2.5億
營業收入 71.60%3,092.12萬-23.69%2.3億-6.92%1.27億-7.98%8,727.46萬27.19%1,801.94萬20.40%3.02億24.14%1.37億18.28%9,483.9萬56.70%1,416.74萬18.74%2.5億
營業總成本 41.33%3,454.06萬-12.06%2.14億5.33%1.22億-0.92%8,202.79萬24.90%2,443.94萬22.81%2.44億23.77%1.16億24.16%8,278.64萬19.74%1,956.71萬19.38%1.98億
營業成本 75.75%2,047.56萬-20.04%1.54億-0.29%8,172.22萬-6.32%5,681.13萬35.76%1,165.04萬24.18%1.92億29.72%8,196.12萬26.28%6,064.22萬31.73%858.14萬18.33%1.55億
營業稅金及附加 26.62%37.06萬-32.60%205.17萬1.10%133.48萬-12.76%86.98萬6.84%29.26萬40.86%304.41萬48.55%132.02萬65.67%99.71萬-3.94%27.39萬6.96%216.11萬
銷售費用 8.98%427.4萬9.27%1,717.79萬18.59%1,176.44萬20.89%796.79萬22.10%392.17萬17.67%1,572.09萬3.70%992.03萬16.74%659.11萬-3.67%321.18萬50.92%1,335.98萬
管理費用 -5.71%391.01萬7.75%1,784.76萬10.33%1,312.02萬-2.09%752.75萬3.55%414.71萬10.80%1,656.46萬12.39%1,189.19萬21.25%768.78萬30.22%400.49萬30.56%1,494.96萬
財務費用 -189.42%-39.37萬126.71%35.64萬57.60%-41.13萬21.81%-35.17萬-85.33%-13.6萬-276.24%-133.42萬-710.98%-97.02萬-412.15%-44.98萬-304.86%-7.34萬-197.48%-35.46萬
-利息費用 -90.20%3,0004,599.85%126.61萬--20萬--10.5萬--3.06萬-87.57%2.69萬------------14.73%21.67萬
-利息收入 -81.04%-39.83萬23.62%-92.4萬22.97%-58.48萬-11.41%-39.11萬-122.12%-22萬-81.62%-120.97萬-100.08%-75.93萬-241.59%-35.1萬-69.78%-9.91萬-1,092.99%-66.61萬
研發費用 29.37%590.4萬32.14%2,329.85萬23.56%1,455.86萬25.76%920.32萬27.89%456.35萬29.18%1,763.23萬23.40%1,178.26萬23.47%731.81萬15.26%356.84萬6.39%1,364.9萬
信用減值損失 -20.78%330.45萬65.08%-367.44萬119.78%43.39萬79.88%-37.96萬45.81%417.11萬-88.38%-1,052.15萬-687.79%-219.35萬-72,053.77%-188.7萬19.84%286.06萬-275.15%-558.53萬
資產減值損失 -111.49%-2.27萬138.64%22.95萬113.58%4.87萬147.15%9.85萬3,292.96%19.77萬39.72%-59.4萬45.36%-35.83萬69.11%-20.88萬--5,827.73---98.53萬
非經營性淨收益
公允價值變動淨收益 -42.77%23.83萬83.35%128.75萬153.57%99.47萬70.10%66.72萬114.99%41.64萬344.40%70.22萬--39.23萬--39.23萬--19.37萬--15.8萬
投資淨收益 -21.79%54.84萬-1.25%263.6萬1.39%217.41萬21.18%158.66萬30.03%70.12萬766.87%266.95萬--214.42萬--130.93萬--53.93萬84.23%30.79萬
資產處置收益 ----105.39%1,498.43--1,498.43--8,660.75--8,660.7549.38%-2.78萬-------------116.18%-5.49萬
其他收益 -8.92%44.83萬-51.58%360.41萬-74.50%155.78萬-78.59%119.81萬-63.71%49.22萬-62.53%744.28萬-43.85%610.79萬-8.11%559.7萬-68.85%135.62萬58.28%1,986.06萬
營業利潤 307.44%89.74萬-65.43%1,988.06萬-61.50%1,034.21萬-51.17%842.61萬2.60%-43.26萬-12.48%5,750.59萬1.77%2,686.28萬-8.77%1,725.53萬20.58%-44.42萬16.82%6,570.51萬
加:營業外收入 ----179.41%3.07萬172.73%3萬172.73%3萬500.00%1.2萬181.23%1.1萬--1.1萬--1.1萬--2,000-95.40%3,911.5
減:營業外支出 -----71.03%3,121.16-99.23%83.33---------95.89%1.08萬-95.89%1.08萬---------58.20%26.19萬
利潤總額 313.36%89.74萬-65.38%1,990.82萬-61.39%1,037.2萬-51.03%845.61萬4.88%-42.06萬-12.13%5,750.61萬2.79%2,686.3萬-8.27%1,726.63萬20.95%-44.22萬17.49%6,544.72萬
減:所得稅費用 9.87%-50.32萬-101.36%-8.78萬-102.79%-7.95萬-88.39%21.14萬-3.05%-55.83萬-21.05%643.23萬4.24%284.84萬-12.40%182.08萬-46.44%-54.18萬13.87%814.75萬
淨利潤 917.14%140.05萬-60.85%1,999.6萬-56.48%1,045.15萬-46.62%824.47萬38.21%13.77萬-10.87%5,107.38萬2.62%2,401.46萬-7.75%1,544.55萬FLtoP9.96萬18.03%5,729.97萬
持續經營淨利潤 917.14%140.05萬-60.85%1,999.6萬-56.48%1,045.15萬-46.62%824.47萬38.21%13.77萬-10.87%5,107.38萬2.62%2,401.46萬-7.75%1,544.55萬152.60%9.96萬18.03%5,729.97萬
減：少數股東損益 127.46%4,231.89-270.88%-4.52萬-212.92%-4.19萬-135.95%-1.72萬-438.48%-1.54萬-40.41%2.65萬754.92%3.71萬981.67%4.8萬88.10%-2,861.88219.08%4.44萬
歸屬于母公司所有者的淨利潤 811.99%139.63萬-60.74%2,004.12萬-56.24%1,049.34萬-46.34%826.19萬49.39%15.31萬-10.84%5,104.74萬2.48%2,397.75萬-8.07%1,539.76萬161.97%10.25萬17.97%5,725.53萬
每股收益
基本每股收益 788.89%0.016-61.02%0.23-57.14%0.12-50.00%0.0950.00%0.0018-21.33%0.59-12.50%0.28-30.77%0.18140.00%0.00120.00%0.75
稀釋每股收益 788.89%0.016-61.02%0.23-57.14%0.12-50.00%0.0950.00%0.0018-21.33%0.59-12.50%0.28-30.77%0.18140.00%0.00120.00%0.75
其他綜合收益
綜合收益總額 917.14%140.05萬-60.85%1,999.6萬-56.48%1,045.15萬-46.62%824.47萬38.21%13.77萬-10.87%5,107.38萬2.62%2,401.46萬-7.75%1,544.55萬152.60%9.96萬18.03%5,729.97萬
歸屬于母公司所有者的綜合收益總額 811.99%139.63萬-60.74%2,004.12萬-56.24%1,049.34萬-46.34%826.19萬49.39%15.31萬-10.84%5,104.74萬2.48%2,397.75萬-8.07%1,539.76萬161.97%10.25萬17.97%5,725.53萬
歸屬於少數股東的綜合收益總額 127.46%4,231.89-270.88%-4.52萬-212.92%-4.19萬-135.95%-1.72萬-438.48%-1.54萬-40.41%2.65萬754.92%3.71萬981.67%4.8萬88.10%-2,861.88219.08%4.44萬
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 --天健會計師事務所(特殊普通合夥)------天健會計師事務所(特殊普通合夥)------天健會計師事務所(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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