滬深市場個股詳情

001230 勁旅環境

添加自選
  • 18.15
  • +0.20+1.11%
已收盤 12/02 15:00 (北京)
24.23億總市值15.84市盈率TTM

勁旅環境關鍵統計數據

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
10.79%11.47億
8.62%7.69億
11.89%3.78億
15.27%14.55億
12.14%10.35億
15.00%7.08億
18.28%3.38億
-7.83%12.62億
-6.45%9.23億
-7.84%6.16億
營業收入
10.79%11.47億
8.62%7.69億
11.89%3.78億
15.27%14.55億
12.14%10.35億
15.00%7.08億
18.28%3.38億
-7.83%12.62億
-6.45%9.23億
-7.84%6.16億
其他業務收入
----
39.37%179.81萬
----
10.30%403.88萬
----
-14.18%129.01萬
----
35.45%366.18萬
----
17.29%150.32萬
營業總成本
6.17%10.03億
5.10%6.8億
11.28%3.43億
16.92%13.25億
12.80%9.45億
16.83%6.47億
17.96%3.08億
-3.11%11.34億
-1.22%8.38億
-4.59%5.54億
營業成本
8.71%8.48億
6.62%5.71億
12.97%2.9億
15.75%10.94億
10.15%7.8億
13.47%5.35億
15.94%2.57億
-3.79%9.45億
-1.21%7.08億
-3.45%4.72億
營業稅金及附加
28.13%518.41萬
23.02%301.04萬
54.60%134.88萬
17.12%553.85萬
13.21%404.6萬
21.13%244.71萬
-5.08%87.25萬
21.24%472.91萬
44.92%357.39萬
42.03%202.03萬
銷售費用
3.34%3,641.13萬
26.79%2,646.88萬
64.63%1,357.69萬
95.83%5,095.98萬
116.09%3,523.39萬
121.71%2,087.64萬
123.65%824.68萬
29.62%2,602.25萬
28.24%1,630.49萬
0.25%941.61萬
管理費用
0.02%7,631.64萬
2.57%5,523.53萬
-2.60%2,614.63萬
20.30%1.09億
31.02%7,630.27萬
49.32%5,385.31萬
56.49%2,684.48萬
3.62%9,087.51萬
-4.51%5,823.8萬
-17.15%3,606.64萬
財務費用
-30.24%2,063.55萬
-29.06%1,410.18萬
-25.30%739.77萬
-23.73%3,745.63萬
-23.42%2,958.11萬
-24.90%1,987.85萬
-28.28%990.32萬
-16.48%4,910.7萬
-14.98%3,862.66萬
-13.90%2,646.88萬
-利息費用
-28.58%985.81萬
-31.89%652.05萬
-30.08%340.89萬
-31.91%1,829.39萬
-34.59%1,380.29萬
-33.95%957.38萬
-33.80%487.56萬
-18.06%2,686.78萬
-18.59%2,110.24萬
-18.15%1,449.54萬
-利息收入
-2.82%-158.33萬
5.80%-108.49萬
-26.01%-70.61萬
8.06%-188.28萬
-23.86%-153.98萬
-141.46%-115.16萬
-169.09%-56.03萬
-65.76%-204.79萬
-13.80%-124.32萬
43.08%-47.69萬
研發費用
-15.11%1,687.03萬
-29.29%1,018.82萬
-21.08%432.23萬
59.12%2,783.67萬
53.83%1,987.28萬
82.72%1,440.93萬
31.39%547.66萬
3.71%1,749.44萬
33.15%1,291.89萬
20.50%788.6萬
信用減值損失
-34.42%-2,037.53萬
-39.02%-1,240.27萬
26.04%-386.03萬
-161.16%-1,967.49萬
-199.12%-1,515.81萬
-2,180.77%-892.13萬
-104.18%-521.91萬
-1.31%-753.35萬
32.44%-506.76萬
85.75%-39.12萬
資產減值損失
3,276.69%92.4萬
102.25%1,921.08
-21.59%-4.36萬
-1,456.79%-81.97萬
-90.32%2.74萬
-125.70%-8.54萬
-109.34%-3.58萬
115.95%6.04萬
12.45%28.27萬
216.33%33.23萬
非經營性淨收益
-104.79%-52.75萬
-77.70%201.39萬
121.77%482.13萬
63.26%2,107.13萬
26.15%1,100.64萬
-3.01%902.98萬
-47.31%217.4萬
50.32%1,290.62萬
223.83%872.49萬
25.79%931萬
公允價值變動淨收益
-6.85%463.47萬
-14.48%316.29萬
-18.03%156.65萬
210.56%659.38萬
2,357.55%497.57萬
--369.85萬
--191.11萬
--212.32萬
--20.25萬
--0
投資淨收益
-31.94%781.85萬
-2.64%810.6萬
44.54%451.02萬
55.80%1,312.36萬
135.45%1,148.76萬
128.66%832.6萬
38.70%312.05萬
25.08%842.31萬
28.10%487.9萬
-21.46%364.13萬
-其中:對聯營合營企業的投資收益
-33.84%466.02萬
8.22%539.83萬
86.04%305.51萬
4.77%727.81萬
50.90%704.34萬
37.00%498.84萬
-27.01%164.22萬
8.10%694.67萬
33.33%466.78萬
-15.87%364.13萬
資產處置收益
4,007.46%46.08萬
1,977.62%39.34萬
1,949.92%38.8萬
87.61%-38.45萬
-107.82%-1.18萬
-113.90%-2.1萬
-113.92%-2.1萬
-443.01%-310.32萬
473.96%15.07萬
192.05%15.07萬
其他收益
-37.95%600.97萬
-54.38%275.24萬
-6.53%226.04萬
71.87%2,223.3萬
17.01%968.56萬
8.18%603.3萬
-37.95%241.84萬
26.35%1,293.62萬
34.03%827.75萬
4.19%557.69萬
營業利潤
41.30%1.43億
29.93%9,148.88萬
25.19%4,019.51萬
6.40%1.5億
7.54%1.01億
-1.54%7,041.18萬
11.72%3,210.78萬
-31.99%1.41億
-33.41%9,434.48萬
-25.00%7,150.96萬
加:營業外收入
-21.49%101.32萬
-39.32%54.09萬
-57.97%14.48萬
-68.94%334.52萬
-40.15%129.05萬
-41.40%89.13萬
-75.08%34.44萬
32.66%1,077萬
18.61%215.63萬
18.54%152.1萬
減:營業外支出
-21.16%379.95萬
259.73%427.26萬
72.38%214.9萬
20.10%687.48萬
128.52%481.91萬
-18.06%118.77萬
83.54%124.67萬
44.24%572.43萬
-36.23%210.88萬
-51.70%144.95萬
利潤總額
43.54%1.41億
25.16%8,775.71萬
22.38%3,819.09萬
0.32%1.47億
3.74%9,792.65萬
-2.05%7,011.54萬
5.98%3,120.56萬
-30.94%1.46億
-32.66%9,439.23萬
-23.55%7,158.1萬
減:所得稅費用
374.77%915.62萬
639.67%728.7萬
214.45%218.9萬
-24.19%977.92萬
-72.54%192.86萬
-66.81%98.52萬
-26.59%-191.27萬
-51.39%1,289.9萬
-59.08%702.37萬
-75.35%296.86萬
淨利潤
36.89%1.31億
16.40%8,047.01萬
8.71%3,600.18萬
2.69%1.37億
9.88%9,599.8萬
0.75%6,913.03萬
6.99%3,311.83萬
-28.02%1.34億
-28.98%8,736.86萬
-15.90%6,861.24萬
持續經營淨利潤
36.89%1.31億
16.40%8,047.01萬
8.71%3,600.18萬
2.69%1.37億
9.88%9,599.8萬
0.75%6,913.03萬
6.99%3,311.83萬
-28.02%1.34億
-28.98%8,736.86萬
-15.90%6,861.24萬
減：少數股東損益
219.49%1,721.24萬
249.76%1,128.3萬
264.39%403.02萬
7.19%777.65萬
11.17%538.75萬
19.93%322.59萬
72.03%110.6萬
-14.27%725.48萬
-20.14%484.63萬
-28.35%268.98萬
歸屬于母公司所有者的淨利潤
26.03%1.14億
4.98%6,918.71萬
-0.13%3,197.17萬
2.43%1.29億
9.80%9,061.04萬
-0.03%6,590.44萬
5.61%3,201.23萬
-28.67%1.26億
-29.44%8,252.23萬
-15.30%6,592.26萬
每股收益
基本每股收益
26.77%0.8594
6.12%0.52
0.00%0.29
-10.77%1.16
-26.28%0.6779
-37.97%0.49
-19.44%0.29
-38.68%1.3
-34.30%0.9196
-15.05%0.79
稀釋每股收益
26.77%0.8594
6.12%0.52
0.00%0.29
-10.77%1.16
-26.28%0.6779
-37.97%0.49
-19.44%0.29
-38.68%1.3
-34.30%0.9196
-15.05%0.79
其他綜合收益
綜合收益總額
36.89%1.31億
16.40%8,047.01萬
8.71%3,600.18萬
2.69%1.37億
9.88%9,599.8萬
0.75%6,913.03萬
6.99%3,311.83萬
-28.02%1.34億
-28.98%8,736.86萬
-15.90%6,861.24萬
歸屬于母公司所有者的綜合收益總額
26.03%1.14億
4.98%6,918.71萬
-0.13%3,197.17萬
2.43%1.29億
9.80%9,061.04萬
-0.03%6,590.44萬
5.61%3,201.23萬
-28.67%1.26億
-29.44%8,252.23萬
-15.30%6,592.26萬
歸屬於少數股東的綜合收益總額
219.49%1,721.24萬
249.76%1,128.3萬
264.39%403.02萬
7.19%777.65萬
11.17%538.75萬
19.93%322.59萬
72.03%110.6萬
-14.27%725.48萬
-20.14%484.63萬
-28.35%268.98萬
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
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(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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容誠會計師事務所(特殊普通合夥)
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容誠會計師事務所(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 10.79%11.47億8.62%7.69億11.89%3.78億15.27%14.55億12.14%10.35億15.00%7.08億18.28%3.38億-7.83%12.62億-6.45%9.23億-7.84%6.16億
營業收入 10.79%11.47億8.62%7.69億11.89%3.78億15.27%14.55億12.14%10.35億15.00%7.08億18.28%3.38億-7.83%12.62億-6.45%9.23億-7.84%6.16億
其他業務收入 ----39.37%179.81萬----10.30%403.88萬-----14.18%129.01萬----35.45%366.18萬----17.29%150.32萬
營業總成本 6.17%10.03億5.10%6.8億11.28%3.43億16.92%13.25億12.80%9.45億16.83%6.47億17.96%3.08億-3.11%11.34億-1.22%8.38億-4.59%5.54億
營業成本 8.71%8.48億6.62%5.71億12.97%2.9億15.75%10.94億10.15%7.8億13.47%5.35億15.94%2.57億-3.79%9.45億-1.21%7.08億-3.45%4.72億
營業稅金及附加 28.13%518.41萬23.02%301.04萬54.60%134.88萬17.12%553.85萬13.21%404.6萬21.13%244.71萬-5.08%87.25萬21.24%472.91萬44.92%357.39萬42.03%202.03萬
銷售費用 3.34%3,641.13萬26.79%2,646.88萬64.63%1,357.69萬95.83%5,095.98萬116.09%3,523.39萬121.71%2,087.64萬123.65%824.68萬29.62%2,602.25萬28.24%1,630.49萬0.25%941.61萬
管理費用 0.02%7,631.64萬2.57%5,523.53萬-2.60%2,614.63萬20.30%1.09億31.02%7,630.27萬49.32%5,385.31萬56.49%2,684.48萬3.62%9,087.51萬-4.51%5,823.8萬-17.15%3,606.64萬
財務費用 -30.24%2,063.55萬-29.06%1,410.18萬-25.30%739.77萬-23.73%3,745.63萬-23.42%2,958.11萬-24.90%1,987.85萬-28.28%990.32萬-16.48%4,910.7萬-14.98%3,862.66萬-13.90%2,646.88萬
-利息費用 -28.58%985.81萬-31.89%652.05萬-30.08%340.89萬-31.91%1,829.39萬-34.59%1,380.29萬-33.95%957.38萬-33.80%487.56萬-18.06%2,686.78萬-18.59%2,110.24萬-18.15%1,449.54萬
-利息收入 -2.82%-158.33萬5.80%-108.49萬-26.01%-70.61萬8.06%-188.28萬-23.86%-153.98萬-141.46%-115.16萬-169.09%-56.03萬-65.76%-204.79萬-13.80%-124.32萬43.08%-47.69萬
研發費用 -15.11%1,687.03萬-29.29%1,018.82萬-21.08%432.23萬59.12%2,783.67萬53.83%1,987.28萬82.72%1,440.93萬31.39%547.66萬3.71%1,749.44萬33.15%1,291.89萬20.50%788.6萬
信用減值損失 -34.42%-2,037.53萬-39.02%-1,240.27萬26.04%-386.03萬-161.16%-1,967.49萬-199.12%-1,515.81萬-2,180.77%-892.13萬-104.18%-521.91萬-1.31%-753.35萬32.44%-506.76萬85.75%-39.12萬
資產減值損失 3,276.69%92.4萬102.25%1,921.08-21.59%-4.36萬-1,456.79%-81.97萬-90.32%2.74萬-125.70%-8.54萬-109.34%-3.58萬115.95%6.04萬12.45%28.27萬216.33%33.23萬
非經營性淨收益 -104.79%-52.75萬-77.70%201.39萬121.77%482.13萬63.26%2,107.13萬26.15%1,100.64萬-3.01%902.98萬-47.31%217.4萬50.32%1,290.62萬223.83%872.49萬25.79%931萬
公允價值變動淨收益 -6.85%463.47萬-14.48%316.29萬-18.03%156.65萬210.56%659.38萬2,357.55%497.57萬--369.85萬--191.11萬--212.32萬--20.25萬--0
投資淨收益 -31.94%781.85萬-2.64%810.6萬44.54%451.02萬55.80%1,312.36萬135.45%1,148.76萬128.66%832.6萬38.70%312.05萬25.08%842.31萬28.10%487.9萬-21.46%364.13萬
-其中:對聯營合營企業的投資收益 -33.84%466.02萬8.22%539.83萬86.04%305.51萬4.77%727.81萬50.90%704.34萬37.00%498.84萬-27.01%164.22萬8.10%694.67萬33.33%466.78萬-15.87%364.13萬
資產處置收益 4,007.46%46.08萬1,977.62%39.34萬1,949.92%38.8萬87.61%-38.45萬-107.82%-1.18萬-113.90%-2.1萬-113.92%-2.1萬-443.01%-310.32萬473.96%15.07萬192.05%15.07萬
其他收益 -37.95%600.97萬-54.38%275.24萬-6.53%226.04萬71.87%2,223.3萬17.01%968.56萬8.18%603.3萬-37.95%241.84萬26.35%1,293.62萬34.03%827.75萬4.19%557.69萬
營業利潤 41.30%1.43億29.93%9,148.88萬25.19%4,019.51萬6.40%1.5億7.54%1.01億-1.54%7,041.18萬11.72%3,210.78萬-31.99%1.41億-33.41%9,434.48萬-25.00%7,150.96萬
加:營業外收入 -21.49%101.32萬-39.32%54.09萬-57.97%14.48萬-68.94%334.52萬-40.15%129.05萬-41.40%89.13萬-75.08%34.44萬32.66%1,077萬18.61%215.63萬18.54%152.1萬
減:營業外支出 -21.16%379.95萬259.73%427.26萬72.38%214.9萬20.10%687.48萬128.52%481.91萬-18.06%118.77萬83.54%124.67萬44.24%572.43萬-36.23%210.88萬-51.70%144.95萬
利潤總額 43.54%1.41億25.16%8,775.71萬22.38%3,819.09萬0.32%1.47億3.74%9,792.65萬-2.05%7,011.54萬5.98%3,120.56萬-30.94%1.46億-32.66%9,439.23萬-23.55%7,158.1萬
減:所得稅費用 374.77%915.62萬639.67%728.7萬214.45%218.9萬-24.19%977.92萬-72.54%192.86萬-66.81%98.52萬-26.59%-191.27萬-51.39%1,289.9萬-59.08%702.37萬-75.35%296.86萬
淨利潤 36.89%1.31億16.40%8,047.01萬8.71%3,600.18萬2.69%1.37億9.88%9,599.8萬0.75%6,913.03萬6.99%3,311.83萬-28.02%1.34億-28.98%8,736.86萬-15.90%6,861.24萬
持續經營淨利潤 36.89%1.31億16.40%8,047.01萬8.71%3,600.18萬2.69%1.37億9.88%9,599.8萬0.75%6,913.03萬6.99%3,311.83萬-28.02%1.34億-28.98%8,736.86萬-15.90%6,861.24萬
減：少數股東損益 219.49%1,721.24萬249.76%1,128.3萬264.39%403.02萬7.19%777.65萬11.17%538.75萬19.93%322.59萬72.03%110.6萬-14.27%725.48萬-20.14%484.63萬-28.35%268.98萬
歸屬于母公司所有者的淨利潤 26.03%1.14億4.98%6,918.71萬-0.13%3,197.17萬2.43%1.29億9.80%9,061.04萬-0.03%6,590.44萬5.61%3,201.23萬-28.67%1.26億-29.44%8,252.23萬-15.30%6,592.26萬
每股收益
基本每股收益 26.77%0.85946.12%0.520.00%0.29-10.77%1.16-26.28%0.6779-37.97%0.49-19.44%0.29-38.68%1.3-34.30%0.9196-15.05%0.79
稀釋每股收益 26.77%0.85946.12%0.520.00%0.29-10.77%1.16-26.28%0.6779-37.97%0.49-19.44%0.29-38.68%1.3-34.30%0.9196-15.05%0.79
其他綜合收益
綜合收益總額 36.89%1.31億16.40%8,047.01萬8.71%3,600.18萬2.69%1.37億9.88%9,599.8萬0.75%6,913.03萬6.99%3,311.83萬-28.02%1.34億-28.98%8,736.86萬-15.90%6,861.24萬
歸屬于母公司所有者的綜合收益總額 26.03%1.14億4.98%6,918.71萬-0.13%3,197.17萬2.43%1.29億9.80%9,061.04萬-0.03%6,590.44萬5.61%3,201.23萬-28.67%1.26億-29.44%8,252.23萬-15.30%6,592.26萬
歸屬於少數股東的綜合收益總額 219.49%1,721.24萬249.76%1,128.3萬264.39%403.02萬7.19%777.65萬11.17%538.75萬19.93%322.59萬72.03%110.6萬-14.27%725.48萬-20.14%484.63萬-28.35%268.98萬
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 新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(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)----

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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