滬深市場個股詳情

002876 三利譜

添加自選
  • 29.25
  • +1.57+5.67%
未開盤 11/07 15:00 (北京)
50.86億總市值103.36市盈率TTM

三利譜關鍵統計數據

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
21.72%18.73億
21.70%11.83億
27.45%5.42億
-4.87%20.68億
-7.40%15.39億
-10.98%9.72億
-22.92%4.26億
-5.66%21.74億
-5.80%16.62億
-6.53%10.92億
營業收入
21.72%18.73億
21.70%11.83億
27.45%5.42億
-4.87%20.68億
-7.40%15.39億
-10.98%9.72億
-22.92%4.26億
-5.66%21.74億
-5.80%16.62億
-6.53%10.92億
其他業務收入
----
43.30%902.84萬
----
-39.28%1,499.8萬
----
-28.41%630.03萬
----
172.49%2,470.14萬
----
575.73%880.01萬
營業總成本
21.10%18.04億
15.68%10.97億
20.27%5.03億
2.20%20.05億
1.33%14.9億
1.02%9.49億
-11.77%4.18億
1.66%19.62億
0.58%14.7億
-0.92%9.39億
營業成本
19.29%15.75億
18.84%9.97億
22.92%4.49億
3.13%17.61億
1.55%13.2億
-0.75%8.39億
-16.22%3.65億
-1.18%17.08億
-1.63%13億
-2.41%8.45億
營業稅金及附加
23.31%928.79萬
45.54%381.8萬
18.74%154.84萬
51.72%1,223.67萬
83.62%753.23萬
-13.15%262.34萬
-14.48%130.4萬
-30.78%806.55萬
-36.76%410.22萬
-5.47%302.05萬
銷售費用
43.17%1,232.67萬
22.36%693.13萬
40.60%367.96萬
-17.11%1,308.19萬
-26.98%860.99萬
-13.11%566.44萬
-33.47%261.7萬
-10.24%1,578.3萬
-12.10%1,179.16萬
-38.60%651.9萬
管理費用
15.94%6,197.83萬
22.03%4,080.39萬
41.07%2,130.43萬
-11.21%6,324.52萬
1.50%5,345.68萬
9.95%3,343.84萬
120.29%1,510.2萬
1.98%7,122.66萬
3.44%5,266.55萬
10.58%3,041.33萬
財務費用
225.77%2,482.73萬
-338.21%-2,039.39萬
-315.24%-847.42萬
-21.36%2,281.96萬
-10.66%762.11萬
193.62%856.12萬
169.46%393.71萬
6,368.87%2,901.87萬
4,265.72%853.01萬
-20.91%-914.5萬
-利息費用
15.95%2,078.09萬
9.57%1,311.69萬
2.59%560.93萬
-16.74%2,607.51萬
-24.97%1,792.18萬
-30.34%1,197.12萬
-36.79%546.79萬
-6.17%3,131.64萬
4.47%2,388.74萬
21.05%1,718.44萬
-利息收入
31.21%-167.39萬
37.58%-123.27萬
76.76%-38.99萬
32.76%-288.71萬
20.82%-243.32萬
9.74%-197.48萬
-56.41%-167.81萬
8.02%-429.36萬
16.71%-307.3萬
23.08%-218.79萬
研發費用
30.87%1.21億
16.45%6,933.85萬
19.93%3,578.82萬
1.78%1.32億
-0.77%9,236.54萬
-5.63%5,954.36萬
-4.41%2,984.03萬
26.06%1.3億
34.38%9,308.1萬
31.49%6,309.68萬
信用減值損失
-51.06%-889.58萬
-99.84%-794.84萬
-1,109.96%-603.14萬
-392.19%-3,256.05萬
-194.18%-588.89萬
-146.58%-397.74萬
-92.06%59.72萬
188.26%1,114.35萬
200.13%625.27萬
335.68%853.91萬
資產減值損失
---620.76萬
---620.76萬
----
-37.36%-3,214.66萬
----
----
----
-15.81%-2,340.39萬
73.92%-160.38萬
73.92%-160.38萬
非經營性淨收益
-81.51%259.05萬
-137.25%-429.7萬
-56.86%433.85萬
-259.12%-3,861.1萬
-52.04%1,401.39萬
-37.50%1,153.64萬
14.36%1,005.71萬
784.97%2,426.46萬
231.46%2,921.89萬
297.90%1,845.95萬
公允價值變動淨收益
----
----
----
----
-51.17%63.67萬
815.88%164.78萬
-62.20%93.19萬
70.81%166.25萬
--130.38萬
---23.02萬
投資淨收益
-441.45%-967.86萬
-394.79%-856.85萬
-169.45%-205.33萬
51.09%-150.16萬
156.50%283.46萬
171.89%290.66萬
154.76%295.65萬
44.70%-307.02萬
35.52%-501.69萬
53.24%-404.3萬
資產處置收益
39,518,100.00%1.98萬
----
----
--4,882.05
---0.05
--0.01
----
----
--0
----
其他收益
66.47%2,735.28萬
68.15%1,842.75萬
122.98%1,242.32萬
-27.26%2,759.28萬
-41.90%1,643.15萬
-30.63%1,095.93萬
32.51%557.14萬
11.99%3,793.28萬
-2.44%2,828.3萬
73.76%1,579.74萬
營業利潤
13.61%7,190.12萬
132.82%8,123.82萬
148.29%4,415.17萬
-89.93%2,371.71萬
-71.36%6,329.03萬
-79.63%3,489.26萬
-79.64%1,778.23萬
-36.37%2.36億
-29.00%2.21億
-18.85%1.71億
加:營業外收入
-92.57%11.91萬
-92.00%11.53萬
-99.93%1,001.37
-67.77%163.37萬
326.21%160.28萬
4,746.13%144.22萬
8,262.35%144.04萬
-14.51%506.84萬
64.70%37.6萬
-86.18%2.98萬
減:營業外支出
113.23%716.07萬
105.69%641.65萬
746.69%547.53萬
134.65%303.45萬
317.60%335.83萬
2,406.90%311.95萬
655.37%64.67萬
14.22%129.32萬
-48.58%80.42萬
-91.11%12.44萬
利潤總額
5.40%6,485.96萬
125.61%7,493.7萬
108.21%3,867.74萬
-90.68%2,231.63萬
-72.10%6,153.47萬
-80.60%3,321.53萬
-78.72%1,857.6萬
-36.18%2.39億
-28.83%2.21億
-18.44%1.71億
減:所得稅費用
-110.50%-29.52萬
114.90%1,917.3萬
25.42%760萬
-176.36%-2,062.44萬
-89.75%281.08萬
-68.91%892.2萬
-60.86%605.98萬
26.76%2,700.94萬
41.24%2,742.21萬
89.76%2,870.11萬
淨利潤
10.95%6,515.48萬
129.54%5,576.4萬
148.30%3,107.74萬
-79.78%4,294.07萬
-69.59%5,872.39萬
-82.96%2,429.33萬
-82.57%1,251.63萬
-39.97%2.12億
-33.52%1.93億
-26.84%1.43億
持續經營淨利潤
10.95%6,515.48萬
129.54%5,576.4萬
148.30%3,107.74萬
-79.78%4,294.07萬
-69.59%5,872.39萬
-82.96%2,429.33萬
-82.57%1,251.63萬
-39.97%2.12億
-33.52%1.93億
-26.84%1.43億
減:少數股東損益
24.12%41.58萬
15.81%40.17萬
12.71%33.1萬
-97.71%13.61萬
-94.35%33.5萬
-93.64%34.69萬
-92.61%29.37萬
-63.38%594.55萬
-52.59%593.38萬
-35.71%545.17萬
歸屬于母公司所有者的淨利潤
10.88%6,473.9萬
131.19%5,536.23萬
151.55%3,074.64萬
-79.26%4,280.46萬
-68.81%5,838.89萬
-82.53%2,394.64萬
-81.98%1,222.26萬
-38.84%2.06億
-32.66%1.87億
-26.43%1.37億
每股收益
基本每股收益
8.82%0.37
128.57%0.32
157.14%0.18
-78.99%0.25
-68.52%0.34
-82.28%0.14
-82.05%0.07
-38.66%1.19
-32.50%1.08
-26.17%0.79
稀釋每股收益
8.82%0.37
128.57%0.32
157.14%0.18
-78.99%0.25
-68.52%0.34
-82.28%0.14
-82.05%0.07
-38.66%1.19
-32.50%1.08
-26.17%0.79
其他綜合收益
綜合收益總額
10.95%6,515.48萬
129.54%5,576.4萬
148.30%3,107.74萬
-79.78%4,294.07萬
-69.59%5,872.39萬
-82.96%2,429.33萬
-82.57%1,251.63萬
-39.97%2.12億
-33.52%1.93億
-26.84%1.43億
歸屬于母公司所有者的綜合收益總額
10.88%6,473.9萬
131.19%5,536.23萬
151.55%3,074.64萬
-79.26%4,280.46萬
-68.81%5,838.89萬
-82.53%2,394.64萬
-81.98%1,222.26萬
-38.84%2.06億
-32.66%1.87億
-26.43%1.37億
歸屬於少數股東的綜合收益總額
24.12%41.58萬
15.81%40.17萬
12.71%33.1萬
-97.71%13.61萬
-94.35%33.5萬
-93.64%34.69萬
-92.61%29.37萬
-63.38%594.55萬
-52.59%593.38萬
-35.71%545.17萬
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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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)
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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 21.72%18.73億21.70%11.83億27.45%5.42億-4.87%20.68億-7.40%15.39億-10.98%9.72億-22.92%4.26億-5.66%21.74億-5.80%16.62億-6.53%10.92億
營業收入 21.72%18.73億21.70%11.83億27.45%5.42億-4.87%20.68億-7.40%15.39億-10.98%9.72億-22.92%4.26億-5.66%21.74億-5.80%16.62億-6.53%10.92億
其他業務收入 ----43.30%902.84萬-----39.28%1,499.8萬-----28.41%630.03萬----172.49%2,470.14萬----575.73%880.01萬
營業總成本 21.10%18.04億15.68%10.97億20.27%5.03億2.20%20.05億1.33%14.9億1.02%9.49億-11.77%4.18億1.66%19.62億0.58%14.7億-0.92%9.39億
營業成本 19.29%15.75億18.84%9.97億22.92%4.49億3.13%17.61億1.55%13.2億-0.75%8.39億-16.22%3.65億-1.18%17.08億-1.63%13億-2.41%8.45億
營業稅金及附加 23.31%928.79萬45.54%381.8萬18.74%154.84萬51.72%1,223.67萬83.62%753.23萬-13.15%262.34萬-14.48%130.4萬-30.78%806.55萬-36.76%410.22萬-5.47%302.05萬
銷售費用 43.17%1,232.67萬22.36%693.13萬40.60%367.96萬-17.11%1,308.19萬-26.98%860.99萬-13.11%566.44萬-33.47%261.7萬-10.24%1,578.3萬-12.10%1,179.16萬-38.60%651.9萬
管理費用 15.94%6,197.83萬22.03%4,080.39萬41.07%2,130.43萬-11.21%6,324.52萬1.50%5,345.68萬9.95%3,343.84萬120.29%1,510.2萬1.98%7,122.66萬3.44%5,266.55萬10.58%3,041.33萬
財務費用 225.77%2,482.73萬-338.21%-2,039.39萬-315.24%-847.42萬-21.36%2,281.96萬-10.66%762.11萬193.62%856.12萬169.46%393.71萬6,368.87%2,901.87萬4,265.72%853.01萬-20.91%-914.5萬
-利息費用 15.95%2,078.09萬9.57%1,311.69萬2.59%560.93萬-16.74%2,607.51萬-24.97%1,792.18萬-30.34%1,197.12萬-36.79%546.79萬-6.17%3,131.64萬4.47%2,388.74萬21.05%1,718.44萬
-利息收入 31.21%-167.39萬37.58%-123.27萬76.76%-38.99萬32.76%-288.71萬20.82%-243.32萬9.74%-197.48萬-56.41%-167.81萬8.02%-429.36萬16.71%-307.3萬23.08%-218.79萬
研發費用 30.87%1.21億16.45%6,933.85萬19.93%3,578.82萬1.78%1.32億-0.77%9,236.54萬-5.63%5,954.36萬-4.41%2,984.03萬26.06%1.3億34.38%9,308.1萬31.49%6,309.68萬
信用減值損失 -51.06%-889.58萬-99.84%-794.84萬-1,109.96%-603.14萬-392.19%-3,256.05萬-194.18%-588.89萬-146.58%-397.74萬-92.06%59.72萬188.26%1,114.35萬200.13%625.27萬335.68%853.91萬
資產減值損失 ---620.76萬---620.76萬-----37.36%-3,214.66萬-------------15.81%-2,340.39萬73.92%-160.38萬73.92%-160.38萬
非經營性淨收益 -81.51%259.05萬-137.25%-429.7萬-56.86%433.85萬-259.12%-3,861.1萬-52.04%1,401.39萬-37.50%1,153.64萬14.36%1,005.71萬784.97%2,426.46萬231.46%2,921.89萬297.90%1,845.95萬
公允價值變動淨收益 -----------------51.17%63.67萬815.88%164.78萬-62.20%93.19萬70.81%166.25萬--130.38萬---23.02萬
投資淨收益 -441.45%-967.86萬-394.79%-856.85萬-169.45%-205.33萬51.09%-150.16萬156.50%283.46萬171.89%290.66萬154.76%295.65萬44.70%-307.02萬35.52%-501.69萬53.24%-404.3萬
資產處置收益 39,518,100.00%1.98萬----------4,882.05---0.05--0.01----------0----
其他收益 66.47%2,735.28萬68.15%1,842.75萬122.98%1,242.32萬-27.26%2,759.28萬-41.90%1,643.15萬-30.63%1,095.93萬32.51%557.14萬11.99%3,793.28萬-2.44%2,828.3萬73.76%1,579.74萬
營業利潤 13.61%7,190.12萬132.82%8,123.82萬148.29%4,415.17萬-89.93%2,371.71萬-71.36%6,329.03萬-79.63%3,489.26萬-79.64%1,778.23萬-36.37%2.36億-29.00%2.21億-18.85%1.71億
加:營業外收入 -92.57%11.91萬-92.00%11.53萬-99.93%1,001.37-67.77%163.37萬326.21%160.28萬4,746.13%144.22萬8,262.35%144.04萬-14.51%506.84萬64.70%37.6萬-86.18%2.98萬
減:營業外支出 113.23%716.07萬105.69%641.65萬746.69%547.53萬134.65%303.45萬317.60%335.83萬2,406.90%311.95萬655.37%64.67萬14.22%129.32萬-48.58%80.42萬-91.11%12.44萬
利潤總額 5.40%6,485.96萬125.61%7,493.7萬108.21%3,867.74萬-90.68%2,231.63萬-72.10%6,153.47萬-80.60%3,321.53萬-78.72%1,857.6萬-36.18%2.39億-28.83%2.21億-18.44%1.71億
減:所得稅費用 -110.50%-29.52萬114.90%1,917.3萬25.42%760萬-176.36%-2,062.44萬-89.75%281.08萬-68.91%892.2萬-60.86%605.98萬26.76%2,700.94萬41.24%2,742.21萬89.76%2,870.11萬
淨利潤 10.95%6,515.48萬129.54%5,576.4萬148.30%3,107.74萬-79.78%4,294.07萬-69.59%5,872.39萬-82.96%2,429.33萬-82.57%1,251.63萬-39.97%2.12億-33.52%1.93億-26.84%1.43億
持續經營淨利潤 10.95%6,515.48萬129.54%5,576.4萬148.30%3,107.74萬-79.78%4,294.07萬-69.59%5,872.39萬-82.96%2,429.33萬-82.57%1,251.63萬-39.97%2.12億-33.52%1.93億-26.84%1.43億
減:少數股東損益 24.12%41.58萬15.81%40.17萬12.71%33.1萬-97.71%13.61萬-94.35%33.5萬-93.64%34.69萬-92.61%29.37萬-63.38%594.55萬-52.59%593.38萬-35.71%545.17萬
歸屬于母公司所有者的淨利潤 10.88%6,473.9萬131.19%5,536.23萬151.55%3,074.64萬-79.26%4,280.46萬-68.81%5,838.89萬-82.53%2,394.64萬-81.98%1,222.26萬-38.84%2.06億-32.66%1.87億-26.43%1.37億
每股收益
基本每股收益 8.82%0.37128.57%0.32157.14%0.18-78.99%0.25-68.52%0.34-82.28%0.14-82.05%0.07-38.66%1.19-32.50%1.08-26.17%0.79
稀釋每股收益 8.82%0.37128.57%0.32157.14%0.18-78.99%0.25-68.52%0.34-82.28%0.14-82.05%0.07-38.66%1.19-32.50%1.08-26.17%0.79
其他綜合收益
綜合收益總額 10.95%6,515.48萬129.54%5,576.4萬148.30%3,107.74萬-79.78%4,294.07萬-69.59%5,872.39萬-82.96%2,429.33萬-82.57%1,251.63萬-39.97%2.12億-33.52%1.93億-26.84%1.43億
歸屬于母公司所有者的綜合收益總額 10.88%6,473.9萬131.19%5,536.23萬151.55%3,074.64萬-79.26%4,280.46萬-68.81%5,838.89萬-82.53%2,394.64萬-81.98%1,222.26萬-38.84%2.06億-32.66%1.87億-26.43%1.37億
歸屬於少數股東的綜合收益總額 24.12%41.58萬15.81%40.17萬12.71%33.1萬-97.71%13.61萬-94.35%33.5萬-93.64%34.69萬-92.61%29.37萬-63.38%594.55萬-52.59%593.38萬-35.71%545.17萬
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 ------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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