滬深市場個股詳情

002346 柘中股份

添加自選
  • 10.35
  • +0.10+0.98%
午間休市 12/26 11:30 (北京)
45.70億總市值-99.52市盈率TTM

柘中股份關鍵統計數據

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
36.96%7.22億
10.18%4.28億
7.70%1.64億
54.76%11.23億
6.03%5.28億
1.48%3.89億
1.57%1.52億
5.32%7.26億
13.67%4.98億
9.50%3.83億
營業收入
36.96%7.22億
10.18%4.28億
7.70%1.64億
54.76%11.23億
6.03%5.28億
1.48%3.89億
1.57%1.52億
5.32%7.26億
13.67%4.98億
9.50%3.83億
其他業務收入
----
-0.62%1,015.02萬
----
-8.40%2,015.75萬
----
5.08%1,021.36萬
----
15.39%2,200.62萬
----
-5.14%972萬
營業總成本
28.46%5.91億
0.62%3.55億
-10.02%1.27億
38.05%9.86億
11.80%4.6億
8.92%3.53億
4.59%1.41億
2.45%7.14億
12.93%4.12億
10.63%3.24億
營業成本
41.39%5.53億
12.89%3.26億
5.14%1.21億
60.31%9.03億
14.54%3.91億
3.66%2.89億
7.32%1.15億
3.92%5.64億
10.34%3.41億
10.67%2.79億
營業稅金及附加
33.68%752.37萬
1.37%351.97萬
111.79%194.67萬
-16.70%794.81萬
37.13%562.82萬
38.31%347.22萬
11,475.56%91.92萬
261.38%954.13萬
155.37%410.41萬
75.47%251.05萬
銷售費用
37.98%1,915.33萬
14.32%1,279.92萬
-2.42%733.98萬
19.75%1,443.23萬
-9.06%1,388.1萬
18.44%1,119.63萬
3.59%752.18萬
-18.32%1,205.25萬
12.52%1,526.38萬
-30.36%945.33萬
管理費用
25.31%5,686.66萬
30.97%4,003.25萬
42.95%2,264.78萬
-30.99%3,354.53萬
-2.16%4,538.24萬
-3.23%3,056.73萬
-17.50%1,584.33萬
-38.15%4,860.65萬
13.06%4,638.35萬
10.53%3,158.91萬
財務費用
-2,453.11%-4,658.32萬
-243.44%-2,718.75萬
-1,579.87%-2,593.5萬
-71.04%2,079.34萬
-36.33%197.96萬
882.34%1,895.42萬
44.46%175.25萬
133.12%7,180.52萬
250.75%310.92萬
181.45%192.95萬
-利息費用
----
----
----
59.46%1,129.38萬
----
----
----
161.92%708.24萬
----
----
-利息收入
----
----
----
34.30%-184.39萬
----
----
----
-66.19%-280.67萬
----
----
研發費用
-35.92%163.63萬
----
----
-30.91%615.54萬
59.25%255.35萬
----
----
-68.54%890.89萬
37.54%160.34萬
----
信用減值損失
--206.31萬
--166.31萬
----
25.32%-1,536.86萬
----
----
----
4.46%-2,057.95萬
----
----
資產減值損失
----
----
----
-155.46%-95.21萬
----
----
----
25.02%-37.27萬
----
----
非經營性淨收益
-349.06%-3.43億
-218.87%-2.68億
-1,741.34%-2.19億
-62.00%2.17億
-53.23%1.38億
4.33%2.25億
-39.63%1,336.09萬
13.06%5.71億
13.77%2.94億
21.11%2.16億
公允價值變動淨收益
-11,734.49%-4.03億
-268.70%-2.37億
-311.76%-1.88億
-75.22%1.45億
-98.23%346.38萬
-13.17%1.41億
-458.77%-4,560.7萬
144.95%5.84億
465.49%1.96億
264.61%1.62億
投資淨收益
-59.72%5,400.04萬
-141.73%-3,525.97萬
-155.24%-3,254.13萬
6,182.35%8,319.47萬
43.02%1.34億
71.10%8,448.68萬
94.20%5,891.27萬
-99.51%132.43萬
-58.03%9,373.27萬
-63.10%4,937.72萬
-其中:對聯營合營企業的投資收益
----
----
----
176.87%5,398.35萬
----
----
----
-134.68%-7,022.66萬
----
----
資產處置收益
-703.23%-9.14萬
211.28%4.72萬
372.41%5.75萬
173.75%5.42萬
-93.75%1.52萬
-92.19%1.52萬
116.58%1.22萬
-42.19%-7.35萬
569.82%24.27萬
369.61%19.4萬
其他收益
7,201.12%432.31萬
5,137.77%308.25萬
2,167.04%97.76萬
-14.39%508.76萬
-98.65%5.92萬
-98.64%5.89萬
34.62%4.31萬
-63.90%594.27萬
592.44%438.23萬
12,841.30%433.23萬
營業利潤
-203.38%-2.12億
-174.65%-1.95億
-855.72%-1.83億
-39.24%3.53億
-46.11%2.05億
-5.07%2.61億
-34.30%2,417.21萬
17.23%5.82億
14.57%3.8億
16.91%2.75億
加:營業外收入
39,242.79%900.95
8,999,900.00%900
1,999,999,900.00%20萬
-78.33%14.39萬
-100.00%2.29
-100.00%0.01
--0.01
-37.96%66.39萬
526,041,320.00%26.3萬
16,000,500.00%8,000.3
減:營業外支出
31,215.96%1,018.41萬
12,910.36%32.53萬
-32.13%1,696.88
-74.66%303.25萬
-99.71%3.25萬
-99.98%2,500.33
-99.88%2,500.33
88.24%1,196.57萬
451.22%1,102.44萬
451.22%1,102.44萬
利潤總額
-208.37%-2.22億
-174.78%-1.95億
-854.98%-1.82億
-38.54%3.51億
-44.55%2.05億
-1.10%2.61億
-30.50%2,416.96萬
16.19%5.7億
12.00%3.69億
13.18%2.64億
減:所得稅費用
-902.48%-7,417.17萬
-216.87%-4,350.92萬
-293.14%-3,839.99萬
-61.41%5,335.08萬
-85.90%924.29萬
-15.75%3,722.91萬
-384.49%-976.74萬
94.64%1.38億
787.40%6,556.95萬
455.26%4,418.94萬
淨利潤
-175.55%-1.48億
-167.77%-1.51億
-524.54%-1.44億
-31.23%2.97億
-35.62%1.95億
1.85%2.23億
-7.76%3,393.7萬
2.92%4.32億
-5.79%3.04億
-2.46%2.19億
持續經營淨利潤
----
-167.77%-1.51億
-524.54%-1.44億
-31.23%2.97億
----
1.85%2.23億
-7.76%3,393.7萬
2.92%4.32億
----
-2.46%2.19億
減:少數股東損益
----
----
----
----
----
----
----
34.03%-1,838.78萬
----
----
歸屬于母公司所有者的淨利潤
-175.55%-1.48億
-167.77%-1.51億
-524.54%-1.44億
-34.04%2.97億
-35.62%1.95億
1.85%2.23億
-7.76%3,393.7萬
0.62%4.51億
-5.79%3.04億
-2.46%2.19億
每股收益
基本每股收益
-177.27%-0.34
-168.63%-0.35
-512.50%-0.33
-33.98%0.68
-36.23%0.44
2.00%0.51
0.00%0.08
0.98%1.03
-5.48%0.69
-1.96%0.5
稀釋每股收益
-177.27%-0.34
-168.63%-0.35
-512.50%-0.33
-33.98%0.68
-36.23%0.44
2.00%0.51
0.00%0.08
0.98%1.03
-5.48%0.69
-1.96%0.5
其他綜合收益
-200.00%-49.3萬
歸屬于母公司所有者的其他綜合收益總額
----
----
----
----
----
----
----
-200.00%-49.3萬
----
----
綜合收益總額
-175.55%-1.48億
-167.77%-1.51億
-524.54%-1.44億
-31.15%2.97億
-35.62%1.95億
1.85%2.23億
-7.76%3,393.7萬
2.68%4.32億
-5.79%3.04億
-2.46%2.19億
歸屬于母公司所有者的綜合收益總額
-175.55%-1.48億
-167.77%-1.51億
-524.54%-1.44億
-33.96%2.97億
-35.62%1.95億
1.85%2.23億
-7.76%3,393.7萬
0.40%4.5億
-5.79%3.04億
-2.46%2.19億
歸屬於少數股東的綜合收益總額
----
----
----
----
----
----
----
34.03%-1,838.78萬
----
----
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
--
--
--
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)
--
--
(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 36.96%7.22億10.18%4.28億7.70%1.64億54.76%11.23億6.03%5.28億1.48%3.89億1.57%1.52億5.32%7.26億13.67%4.98億9.50%3.83億
營業收入 36.96%7.22億10.18%4.28億7.70%1.64億54.76%11.23億6.03%5.28億1.48%3.89億1.57%1.52億5.32%7.26億13.67%4.98億9.50%3.83億
其他業務收入 -----0.62%1,015.02萬-----8.40%2,015.75萬----5.08%1,021.36萬----15.39%2,200.62萬-----5.14%972萬
營業總成本 28.46%5.91億0.62%3.55億-10.02%1.27億38.05%9.86億11.80%4.6億8.92%3.53億4.59%1.41億2.45%7.14億12.93%4.12億10.63%3.24億
營業成本 41.39%5.53億12.89%3.26億5.14%1.21億60.31%9.03億14.54%3.91億3.66%2.89億7.32%1.15億3.92%5.64億10.34%3.41億10.67%2.79億
營業稅金及附加 33.68%752.37萬1.37%351.97萬111.79%194.67萬-16.70%794.81萬37.13%562.82萬38.31%347.22萬11,475.56%91.92萬261.38%954.13萬155.37%410.41萬75.47%251.05萬
銷售費用 37.98%1,915.33萬14.32%1,279.92萬-2.42%733.98萬19.75%1,443.23萬-9.06%1,388.1萬18.44%1,119.63萬3.59%752.18萬-18.32%1,205.25萬12.52%1,526.38萬-30.36%945.33萬
管理費用 25.31%5,686.66萬30.97%4,003.25萬42.95%2,264.78萬-30.99%3,354.53萬-2.16%4,538.24萬-3.23%3,056.73萬-17.50%1,584.33萬-38.15%4,860.65萬13.06%4,638.35萬10.53%3,158.91萬
財務費用 -2,453.11%-4,658.32萬-243.44%-2,718.75萬-1,579.87%-2,593.5萬-71.04%2,079.34萬-36.33%197.96萬882.34%1,895.42萬44.46%175.25萬133.12%7,180.52萬250.75%310.92萬181.45%192.95萬
-利息費用 ------------59.46%1,129.38萬------------161.92%708.24萬--------
-利息收入 ------------34.30%-184.39萬-------------66.19%-280.67萬--------
研發費用 -35.92%163.63萬---------30.91%615.54萬59.25%255.35萬---------68.54%890.89萬37.54%160.34萬----
信用減值損失 --206.31萬--166.31萬----25.32%-1,536.86萬------------4.46%-2,057.95萬--------
資產減值損失 -------------155.46%-95.21萬------------25.02%-37.27萬--------
非經營性淨收益 -349.06%-3.43億-218.87%-2.68億-1,741.34%-2.19億-62.00%2.17億-53.23%1.38億4.33%2.25億-39.63%1,336.09萬13.06%5.71億13.77%2.94億21.11%2.16億
公允價值變動淨收益 -11,734.49%-4.03億-268.70%-2.37億-311.76%-1.88億-75.22%1.45億-98.23%346.38萬-13.17%1.41億-458.77%-4,560.7萬144.95%5.84億465.49%1.96億264.61%1.62億
投資淨收益 -59.72%5,400.04萬-141.73%-3,525.97萬-155.24%-3,254.13萬6,182.35%8,319.47萬43.02%1.34億71.10%8,448.68萬94.20%5,891.27萬-99.51%132.43萬-58.03%9,373.27萬-63.10%4,937.72萬
-其中:對聯營合營企業的投資收益 ------------176.87%5,398.35萬-------------134.68%-7,022.66萬--------
資產處置收益 -703.23%-9.14萬211.28%4.72萬372.41%5.75萬173.75%5.42萬-93.75%1.52萬-92.19%1.52萬116.58%1.22萬-42.19%-7.35萬569.82%24.27萬369.61%19.4萬
其他收益 7,201.12%432.31萬5,137.77%308.25萬2,167.04%97.76萬-14.39%508.76萬-98.65%5.92萬-98.64%5.89萬34.62%4.31萬-63.90%594.27萬592.44%438.23萬12,841.30%433.23萬
營業利潤 -203.38%-2.12億-174.65%-1.95億-855.72%-1.83億-39.24%3.53億-46.11%2.05億-5.07%2.61億-34.30%2,417.21萬17.23%5.82億14.57%3.8億16.91%2.75億
加:營業外收入 39,242.79%900.958,999,900.00%9001,999,999,900.00%20萬-78.33%14.39萬-100.00%2.29-100.00%0.01--0.01-37.96%66.39萬526,041,320.00%26.3萬16,000,500.00%8,000.3
減:營業外支出 31,215.96%1,018.41萬12,910.36%32.53萬-32.13%1,696.88-74.66%303.25萬-99.71%3.25萬-99.98%2,500.33-99.88%2,500.3388.24%1,196.57萬451.22%1,102.44萬451.22%1,102.44萬
利潤總額 -208.37%-2.22億-174.78%-1.95億-854.98%-1.82億-38.54%3.51億-44.55%2.05億-1.10%2.61億-30.50%2,416.96萬16.19%5.7億12.00%3.69億13.18%2.64億
減:所得稅費用 -902.48%-7,417.17萬-216.87%-4,350.92萬-293.14%-3,839.99萬-61.41%5,335.08萬-85.90%924.29萬-15.75%3,722.91萬-384.49%-976.74萬94.64%1.38億787.40%6,556.95萬455.26%4,418.94萬
淨利潤 -175.55%-1.48億-167.77%-1.51億-524.54%-1.44億-31.23%2.97億-35.62%1.95億1.85%2.23億-7.76%3,393.7萬2.92%4.32億-5.79%3.04億-2.46%2.19億
持續經營淨利潤 -----167.77%-1.51億-524.54%-1.44億-31.23%2.97億----1.85%2.23億-7.76%3,393.7萬2.92%4.32億-----2.46%2.19億
減:少數股東損益 ----------------------------34.03%-1,838.78萬--------
歸屬于母公司所有者的淨利潤 -175.55%-1.48億-167.77%-1.51億-524.54%-1.44億-34.04%2.97億-35.62%1.95億1.85%2.23億-7.76%3,393.7萬0.62%4.51億-5.79%3.04億-2.46%2.19億
每股收益
基本每股收益 -177.27%-0.34-168.63%-0.35-512.50%-0.33-33.98%0.68-36.23%0.442.00%0.510.00%0.080.98%1.03-5.48%0.69-1.96%0.5
稀釋每股收益 -177.27%-0.34-168.63%-0.35-512.50%-0.33-33.98%0.68-36.23%0.442.00%0.510.00%0.080.98%1.03-5.48%0.69-1.96%0.5
其他綜合收益 -200.00%-49.3萬
歸屬于母公司所有者的其他綜合收益總額 -----------------------------200.00%-49.3萬--------
綜合收益總額 -175.55%-1.48億-167.77%-1.51億-524.54%-1.44億-31.15%2.97億-35.62%1.95億1.85%2.23億-7.76%3,393.7萬2.68%4.32億-5.79%3.04億-2.46%2.19億
歸屬于母公司所有者的綜合收益總額 -175.55%-1.48億-167.77%-1.51億-524.54%-1.44億-33.96%2.97億-35.62%1.95億1.85%2.23億-7.76%3,393.7萬0.40%4.5億-5.79%3.04億-2.46%2.19億
歸屬於少數股東的綜合收益總額 ----------------------------34.03%-1,838.78萬--------
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 ------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。