滬深市場個股詳情

688596 正帆科技

添加自選
  • 29.10
  • +0.60+2.11%
已收盤 07/26 15:00 (北京)
83.66億總市值20.15市盈率TTM

正帆科技關鍵統計數據

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
43.31%5.89億
41.78%38.35億
33.65%24.11億
42.55%13.44億
13.42%4.11億
47.26%27.05億
46.04%18.04億
19.70%9.43億
110.62%3.62億
65.63%18.37億
營業收入
43.31%5.89億
41.78%38.35億
33.65%24.11億
42.55%13.44億
13.42%4.11億
47.26%27.05億
46.04%18.04億
19.70%9.43億
110.62%3.62億
65.63%18.37億
營業總成本
41.98%5.68億
40.13%34.25億
31.00%21.46億
39.52%12.28億
13.84%4億
46.91%24.44億
46.80%16.38億
22.88%8.8億
102.67%3.51億
64.94%16.64億
營業成本
51.54%4.27億
42.45%27.95億
32.36%17.28億
38.29%9.63億
2.84%2.82億
44.69%19.62億
44.25%13.06億
18.05%6.96億
122.10%2.74億
68.25%13.56億
營業稅金及附加
72.44%433.82萬
18.64%1,327.27萬
49.38%887.56萬
45.40%575.78萬
81.12%251.58萬
1.49%1,118.75萬
40.20%594.14萬
95.73%396萬
64.68%138.9萬
-18.35%1,102.3萬
銷售費用
25.44%1,305.23萬
38.84%6,633.44萬
32.25%4,591.87萬
65.83%3,054.18萬
120.47%1,040.52萬
17.26%4,777.88萬
19.41%3,472.06萬
-8.92%1,841.79萬
-53.29%471.96萬
76.96%4,074.63萬
管理費用
0.14%6,540.97萬
7.38%2.85億
3.17%2億
17.04%1.32億
18.77%6,531.94萬
46.50%2.66億
40.83%1.94億
35.18%1.13億
85.43%5,499.46萬
58.60%1.81億
財務費用
-20.21%443.59萬
85.28%1,402.74萬
80.84%1,186.82萬
207.33%1,262.19萬
5,967.15%555.95萬
311.12%757.1萬
178.47%656.3萬
166.42%410.7萬
97.06%-9.48萬
-468.89%-358.61萬
-利息費用
-38.71%522.64萬
42.12%2,593.07萬
98.62%2,125.55萬
174.94%1,518.35萬
613.30%852.73萬
395.79%1,824.5萬
305.92%1,070.14萬
269.24%552.25萬
--119.55萬
-42.82%368萬
-利息收入
21.37%-306.91萬
-49.62%-2,000.52萬
-70.71%-1,594.83萬
-106.85%-777.03萬
-45.21%-390.31萬
-56.61%-1,337.08萬
19.36%-934.25萬
52.60%-375.65萬
33.98%-268.78萬
-29.09%-853.76萬
研發費用
55.95%5,340.53萬
67.45%2.51億
65.19%1.51億
88.94%8,400.77萬
111.51%3,424.52萬
91.65%1.5億
89.82%9,158.73萬
65.31%4,446.29萬
28.97%1,619.07萬
49.02%7,822.1萬
信用減值損失
-273.40%-450.15萬
-90.97%-6,335.29萬
-32.98%-4,142.23萬
-23.79%-2,213.53萬
80.22%-120.55萬
-117.43%-3,317.35萬
-170.87%-3,114.86萬
-114.74%-1,788.14萬
-415.40%-609.53萬
-1,035.95%-1,525.71萬
資產減值損失
-51.52%34.54萬
48.69%-404.99萬
-189.67%-227.23萬
-106.54%-15.5萬
-17.28%71.25萬
10.38%-789.33萬
156.07%253.4萬
153.76%237.07萬
179.67%86.13萬
-26.74%-880.74萬
非經營性淨收益
公允價值變動淨收益
-4,935.42%-363.25萬
108.86%5,368.02萬
--6,671.88萬
770,124.77%7,681.14萬
57.59%7.51萬
57.73%2,570.1萬
----
-98.18%9,972.6
-62.59%4.77萬
-31.32%1,629.47萬
投資淨收益
-1,145.41%-298.59萬
318.50%291.8萬
151.66%170.02萬
129.68%78.98萬
120.78%28.56萬
-57.66%69.73萬
-46.33%67.56萬
-47.98%34.39萬
-72.38%12.94萬
398.15%164.68萬
-其中:對聯營合營企業的投資收益
----
---7.12萬
----
----
----
----
----
----
----
----
資產處置收益
--5.49萬
326.20%3.13萬
188.31%1.22萬
-209.07%-4.27萬
----
-110.81%-1.38萬
-135.74%-1.38萬
---1.38萬
---1.38萬
-55.78%12.79萬
其他收益
524.45%2,218.21萬
107.27%4,141.23萬
32.67%1,439.11萬
4.68%925.89萬
-53.85%355.23萬
23.85%1,997.99萬
-25.73%1,084.72萬
202.26%884.5萬
368.90%769.78萬
-32.36%1,613.26萬
營業利潤
127.14%3,219萬
65.67%4.4億
104.49%3.04億
219.31%1.81億
5.87%1,417.18萬
45.17%2.66億
24.05%1.49億
-10.09%5,669.91萬
711.71%1,338.56萬
27.91%1.83億
加:營業外收入
28.05%5,648.93
-67.14%79.55萬
197.66%73.73萬
283.70%74.56萬
-96.95%4,411.6
371.07%242.1萬
-6.92%24.77萬
291.25%19.43萬
3,734.60%14.46萬
366.54%51.39萬
減:營業外支出
46.39%11.18萬
164.22%66.68萬
7.13%10.44萬
-89.32%8,236.16
253.44%7.64萬
-11.83%25.23萬
-53.06%9.75萬
145.49%7.71萬
5,396.90%2.16萬
-28.52%28.62萬
利潤總額
127.55%3,208.38萬
64.38%4.41億
104.70%3.05億
219.95%1.82億
4.38%1,409.98萬
46.18%2.68億
24.12%1.49億
-9.93%5,681.63萬
717.49%1,350.85萬
28.33%1.83億
減:所得稅費用
-241.86%-292.76萬
154.74%1,714.41萬
50.69%1,562.04萬
338.37%1,486.45萬
-153.24%-85.64萬
-55.75%673.01萬
-17.39%1,036.57萬
-61.93%339.08萬
101.76%160.85萬
-18.25%1,520.98萬
淨利潤
134.09%3,501.14萬
62.05%4.23億
108.74%2.89億
212.44%1.67億
25.68%1,495.62萬
55.40%2.61億
28.96%1.39億
-1.38%5,342.54萬
1,291.47%1,190萬
35.31%1.68億
持續經營淨利潤
134.09%3,501.14萬
62.05%4.23億
108.74%2.89億
212.44%1.67億
25.68%1,495.62萬
55.40%2.61億
28.96%1.39億
-1.38%5,342.54萬
1,291.47%1,190萬
35.31%1.68億
減：少數股東損益
165.51%1,010.86萬
779.26%2,204.59萬
1,249.27%1,871.88萬
2,765.45%1,713.54萬
492.70%380.72萬
1,024.63%250.73萬
--138.73萬
--59.8萬
--64.23萬
---27.12萬
歸屬于母公司所有者的淨利潤
123.36%2,490.29萬
55.10%4.01億
97.21%2.71億
183.54%1.5億
-0.97%1,114.9萬
53.66%2.59億
27.67%1.37億
-2.48%5,282.74萬
1,216.36%1,125.77萬
35.53%1.68億
每股收益
基本每股收益
125.00%0.09
45.54%1.47
85.19%1
161.90%0.55
0.00%0.04
53.03%1.01
28.57%0.54
0.00%0.21
1,233.33%0.04
13.79%0.66
稀釋每股收益
125.00%0.09
45.92%1.43
83.02%0.97
157.14%0.54
0.00%0.04
50.77%0.98
--0.53
--0.21
1,233.33%0.04
--0.65
其他綜合收益
140.98%5.49萬
82.28%-137.06萬
62.74%154.63萬
-12.14%171.97萬
-8.76%-13.39萬
-1,026.25%-773.44萬
1,136.83%95.02萬
1,133.50%195.74萬
-162.75%-12.31萬
63.72%-68.67萬
歸屬于母公司所有者的其他綜合收益總額
140.98%5.49萬
82.28%-137.06萬
62.74%154.63萬
-12.14%171.97萬
-8.76%-13.39萬
-1,026.25%-773.44萬
1,136.83%95.02萬
1,133.50%195.74萬
-162.75%-12.31萬
63.72%-68.67萬
綜合收益總額
136.58%3,506.63萬
66.45%4.22億
108.43%2.91億
204.50%1.69億
25.86%1,482.23萬
51.42%2.54億
29.96%1.4億
2.60%5,538.28萬
1,020.17%1,177.7萬
36.84%1.67億
歸屬于母公司所有者的綜合收益總額
126.58%2,495.77萬
59.33%4億
96.97%2.72億
176.55%1.52億
-1.07%1,101.51萬
49.68%2.51億
28.67%1.38億
1.49%5,478.48萬
959.07%1,113.46萬
37.06%1.68億
歸屬於少數股東的綜合收益總額
165.51%1,010.86萬
779.26%2,204.59萬
1,249.27%1,871.88萬
2,765.45%1,713.54萬
492.70%380.72萬
1,024.63%250.73萬
--138.73萬
--59.8萬
--64.23萬
---27.12萬
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
--
容誠會計師事務所(特殊普通合夥)
--
--
--
容誠會計師事務所(特殊普通合夥)
--
--
--
容誠會計師事務所(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 43.31%5.89億41.78%38.35億33.65%24.11億42.55%13.44億13.42%4.11億47.26%27.05億46.04%18.04億19.70%9.43億110.62%3.62億65.63%18.37億
營業收入 43.31%5.89億41.78%38.35億33.65%24.11億42.55%13.44億13.42%4.11億47.26%27.05億46.04%18.04億19.70%9.43億110.62%3.62億65.63%18.37億
營業總成本 41.98%5.68億40.13%34.25億31.00%21.46億39.52%12.28億13.84%4億46.91%24.44億46.80%16.38億22.88%8.8億102.67%3.51億64.94%16.64億
營業成本 51.54%4.27億42.45%27.95億32.36%17.28億38.29%9.63億2.84%2.82億44.69%19.62億44.25%13.06億18.05%6.96億122.10%2.74億68.25%13.56億
營業稅金及附加 72.44%433.82萬18.64%1,327.27萬49.38%887.56萬45.40%575.78萬81.12%251.58萬1.49%1,118.75萬40.20%594.14萬95.73%396萬64.68%138.9萬-18.35%1,102.3萬
銷售費用 25.44%1,305.23萬38.84%6,633.44萬32.25%4,591.87萬65.83%3,054.18萬120.47%1,040.52萬17.26%4,777.88萬19.41%3,472.06萬-8.92%1,841.79萬-53.29%471.96萬76.96%4,074.63萬
管理費用 0.14%6,540.97萬7.38%2.85億3.17%2億17.04%1.32億18.77%6,531.94萬46.50%2.66億40.83%1.94億35.18%1.13億85.43%5,499.46萬58.60%1.81億
財務費用 -20.21%443.59萬85.28%1,402.74萬80.84%1,186.82萬207.33%1,262.19萬5,967.15%555.95萬311.12%757.1萬178.47%656.3萬166.42%410.7萬97.06%-9.48萬-468.89%-358.61萬
-利息費用 -38.71%522.64萬42.12%2,593.07萬98.62%2,125.55萬174.94%1,518.35萬613.30%852.73萬395.79%1,824.5萬305.92%1,070.14萬269.24%552.25萬--119.55萬-42.82%368萬
-利息收入 21.37%-306.91萬-49.62%-2,000.52萬-70.71%-1,594.83萬-106.85%-777.03萬-45.21%-390.31萬-56.61%-1,337.08萬19.36%-934.25萬52.60%-375.65萬33.98%-268.78萬-29.09%-853.76萬
研發費用 55.95%5,340.53萬67.45%2.51億65.19%1.51億88.94%8,400.77萬111.51%3,424.52萬91.65%1.5億89.82%9,158.73萬65.31%4,446.29萬28.97%1,619.07萬49.02%7,822.1萬
信用減值損失 -273.40%-450.15萬-90.97%-6,335.29萬-32.98%-4,142.23萬-23.79%-2,213.53萬80.22%-120.55萬-117.43%-3,317.35萬-170.87%-3,114.86萬-114.74%-1,788.14萬-415.40%-609.53萬-1,035.95%-1,525.71萬
資產減值損失 -51.52%34.54萬48.69%-404.99萬-189.67%-227.23萬-106.54%-15.5萬-17.28%71.25萬10.38%-789.33萬156.07%253.4萬153.76%237.07萬179.67%86.13萬-26.74%-880.74萬
非經營性淨收益
公允價值變動淨收益 -4,935.42%-363.25萬108.86%5,368.02萬--6,671.88萬770,124.77%7,681.14萬57.59%7.51萬57.73%2,570.1萬-----98.18%9,972.6-62.59%4.77萬-31.32%1,629.47萬
投資淨收益 -1,145.41%-298.59萬318.50%291.8萬151.66%170.02萬129.68%78.98萬120.78%28.56萬-57.66%69.73萬-46.33%67.56萬-47.98%34.39萬-72.38%12.94萬398.15%164.68萬
-其中:對聯營合營企業的投資收益 -------7.12萬--------------------------------
資產處置收益 --5.49萬326.20%3.13萬188.31%1.22萬-209.07%-4.27萬-----110.81%-1.38萬-135.74%-1.38萬---1.38萬---1.38萬-55.78%12.79萬
其他收益 524.45%2,218.21萬107.27%4,141.23萬32.67%1,439.11萬4.68%925.89萬-53.85%355.23萬23.85%1,997.99萬-25.73%1,084.72萬202.26%884.5萬368.90%769.78萬-32.36%1,613.26萬
營業利潤 127.14%3,219萬65.67%4.4億104.49%3.04億219.31%1.81億5.87%1,417.18萬45.17%2.66億24.05%1.49億-10.09%5,669.91萬711.71%1,338.56萬27.91%1.83億
加:營業外收入 28.05%5,648.93-67.14%79.55萬197.66%73.73萬283.70%74.56萬-96.95%4,411.6371.07%242.1萬-6.92%24.77萬291.25%19.43萬3,734.60%14.46萬366.54%51.39萬
減:營業外支出 46.39%11.18萬164.22%66.68萬7.13%10.44萬-89.32%8,236.16253.44%7.64萬-11.83%25.23萬-53.06%9.75萬145.49%7.71萬5,396.90%2.16萬-28.52%28.62萬
利潤總額 127.55%3,208.38萬64.38%4.41億104.70%3.05億219.95%1.82億4.38%1,409.98萬46.18%2.68億24.12%1.49億-9.93%5,681.63萬717.49%1,350.85萬28.33%1.83億
減:所得稅費用 -241.86%-292.76萬154.74%1,714.41萬50.69%1,562.04萬338.37%1,486.45萬-153.24%-85.64萬-55.75%673.01萬-17.39%1,036.57萬-61.93%339.08萬101.76%160.85萬-18.25%1,520.98萬
淨利潤 134.09%3,501.14萬62.05%4.23億108.74%2.89億212.44%1.67億25.68%1,495.62萬55.40%2.61億28.96%1.39億-1.38%5,342.54萬1,291.47%1,190萬35.31%1.68億
持續經營淨利潤 134.09%3,501.14萬62.05%4.23億108.74%2.89億212.44%1.67億25.68%1,495.62萬55.40%2.61億28.96%1.39億-1.38%5,342.54萬1,291.47%1,190萬35.31%1.68億
減：少數股東損益 165.51%1,010.86萬779.26%2,204.59萬1,249.27%1,871.88萬2,765.45%1,713.54萬492.70%380.72萬1,024.63%250.73萬--138.73萬--59.8萬--64.23萬---27.12萬
歸屬于母公司所有者的淨利潤 123.36%2,490.29萬55.10%4.01億97.21%2.71億183.54%1.5億-0.97%1,114.9萬53.66%2.59億27.67%1.37億-2.48%5,282.74萬1,216.36%1,125.77萬35.53%1.68億
每股收益
基本每股收益 125.00%0.0945.54%1.4785.19%1161.90%0.550.00%0.0453.03%1.0128.57%0.540.00%0.211,233.33%0.0413.79%0.66
稀釋每股收益 125.00%0.0945.92%1.4383.02%0.97157.14%0.540.00%0.0450.77%0.98--0.53--0.211,233.33%0.04--0.65
其他綜合收益 140.98%5.49萬82.28%-137.06萬62.74%154.63萬-12.14%171.97萬-8.76%-13.39萬-1,026.25%-773.44萬1,136.83%95.02萬1,133.50%195.74萬-162.75%-12.31萬63.72%-68.67萬
歸屬于母公司所有者的其他綜合收益總額 140.98%5.49萬82.28%-137.06萬62.74%154.63萬-12.14%171.97萬-8.76%-13.39萬-1,026.25%-773.44萬1,136.83%95.02萬1,133.50%195.74萬-162.75%-12.31萬63.72%-68.67萬
綜合收益總額 136.58%3,506.63萬66.45%4.22億108.43%2.91億204.50%1.69億25.86%1,482.23萬51.42%2.54億29.96%1.4億2.60%5,538.28萬1,020.17%1,177.7萬36.84%1.67億
歸屬于母公司所有者的綜合收益總額 126.58%2,495.77萬59.33%4億96.97%2.72億176.55%1.52億-1.07%1,101.51萬49.68%2.51億28.67%1.38億1.49%5,478.48萬959.07%1,113.46萬37.06%1.68億
歸屬於少數股東的綜合收益總額 165.51%1,010.86萬779.26%2,204.59萬1,249.27%1,871.88萬2,765.45%1,713.54萬492.70%380.72萬1,024.63%250.73萬--138.73萬--59.8萬--64.23萬---27.12萬
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 --容誠會計師事務所(特殊普通合夥)------容誠會計師事務所(特殊普通合夥)------容誠會計師事務所(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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