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300302 同有科技

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  • 16.26
  • +0.06+0.37%
午間休市 12/05 11:30 (北京)
77.93億總市值-92914市盈率TTM

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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
22.40%3.04億
24.52%2.52億
-36.97%9,371.92萬
-19.35%3.51億
-16.55%2.48億
-12.05%2.02億
6.38%1.49億
11.35%4.35億
19.52%2.97億
44.44%2.3億
營業收入
22.40%3.04億
24.52%2.52億
-36.97%9,371.92萬
-19.35%3.51億
-16.55%2.48億
-12.05%2.02億
6.38%1.49億
11.35%4.35億
19.52%2.97億
44.44%2.3億
其他業務收入
----
--0
----
--0
----
--0
----
--0
----
--0
營業總成本
2.49%2.85億
5.01%2.14億
-25.63%9,424.57萬
-1.57%4億
0.93%2.78億
0.82%2.04億
7.90%1.27億
5.98%4.06億
5.83%2.76億
18.16%2.02億
營業成本
3.57%1.58億
5.53%1.28億
-41.47%5,206.15萬
-3.34%2.29億
-6.39%1.53億
-5.84%1.21億
7.75%8,895.33萬
18.11%2.37億
16.00%1.63億
34.86%1.29億
營業稅金及附加
17.93%310.19萬
4.70%268.84萬
-23.89%78.57萬
-41.07%271.95萬
-2.44%263.03萬
22.99%256.76萬
-24.82%103.22萬
43.96%461.51萬
78.92%269.62萬
98.53%208.76萬
銷售費用
-9.43%2,538.69萬
-6.11%1,696.63萬
-11.90%811.92萬
13.70%3,755.45萬
14.11%2,803.12萬
11.65%1,806.96萬
24.02%921.63萬
-21.93%3,302.96萬
-17.57%2,456.45萬
-7.50%1,618.44萬
管理費用
0.12%3,544.24萬
2.26%2,363.23萬
14.37%1,169.59萬
1.80%4,936.12萬
6.59%3,540.13萬
6.76%2,310.9萬
-4.88%1,022.68萬
-16.72%4,848.94萬
-26.24%3,321.4萬
-28.59%2,164.65萬
財務費用
-9.87%610.43萬
-3.50%489.82萬
18.65%155.06萬
-40.51%765.82萬
6.80%677.28萬
12.21%507.58萬
-44.08%130.69萬
41.36%1,287.27萬
-4.40%634.14萬
0.82%452.36萬
-利息費用
30.96%783.17萬
36.05%541.68萬
-3.93%211.87萬
-11.34%847.92萬
-15.60%598.02萬
-18.66%398.16萬
-16.64%220.54萬
-13.01%956.41萬
-7.79%708.58萬
-22.26%489.51萬
-利息收入
20.29%-107.99萬
1.22%-86.03萬
-50.71%-55.83萬
5.25%-182.17萬
-22.27%-135.48萬
-17.61%-87.1萬
0.76%-37.04萬
-4.33%-192.26萬
14.64%-110.8萬
13.24%-74.05萬
研發費用
8.10%5,698.54萬
12.20%3,820.21萬
25.28%2,003.28萬
4.58%7,400.2萬
15.23%5,271.62萬
16.38%3,404.77萬
23.03%1,599.07萬
0.70%7,076.32萬
23.90%4,574.76萬
30.00%2,925.64萬
信用減值損失
96.08%-145.4萬
84.23%-596.45萬
-71.24%-359.99萬
57.30%-1,070.78萬
-119.33%-3,704.36萬
-74.26%-3,781.14萬
57.96%-210.22萬
-577.63%-2,507.74萬
-386.44%-1,688.94萬
-911.14%-2,169.83萬
資產減值損失
----
----
--0
-9,535.57%-8,643.67萬
----
----
--0
93.70%-89.71萬
----
--0
非經營性淨收益
125.99%1,685.51萬
113.18%743.73萬
102.62%29.39萬
-160.65%-1.36億
-171.56%-6,485.16萬
-98.47%-5,641.48萬
11.58%-1,119.59萬
-97.97%-5,230.22萬
-2,242.71%-2,388.12萬
-844.57%-2,842.53萬
公允價值變動淨收益
----
----
----
--0
----
----
----
--0
--452.54萬
--0
投資淨收益
130.69%1,220.74萬
128.05%814.09萬
111.66%184.22萬
-38.07%-5,383.31萬
-157.47%-3,978.26萬
-206.22%-2,902.66萬
-89.08%-1,580.51萬
-98.00%-3,898.88萬
-12,298.80%-1,545.13萬
-157.88%-947.88萬
-其中:對聯營合營企業的投資收益
130.63%1,220.74萬
127.98%814.09萬
111.66%184.22萬
-38.27%-5,390.35萬
-157.93%-3,985.3萬
-206.97%-2,909.76萬
-89.08%-1,580.51萬
-97.97%-3,898.52萬
-12,298.80%-1,545.13萬
-157.88%-947.88萬
資產處置收益
----
----
--0
42.58%4.34萬
-44.02%9,918.73
--9,918.73
--2,015.42
2,877.46%3.05萬
1,715.46%1.77萬
--0
其他收益
-49.00%610.16萬
-49.48%526.09萬
-69.42%205.16萬
15.67%1,461.01萬
205.50%1,196.47萬
278.41%1,041.33萬
863.32%670.94萬
12.58%1,263.06萬
-16.89%391.64萬
-2.18%275.19萬
營業利潤
137.31%3,542.46萬
178.03%4,526.27萬
-102.16%-23.26萬
-689.67%-1.85億
-4,211.22%-9,495.7萬
-9,200.01%-5,800.36萬
11.46%1,077.7萬
-23.45%-2,346.9萬
79.22%-220.26萬
95.82%-62.37萬
加:營業外收入
62.18%21.18萬
-87.20%1.16萬
-88.16%112.74
-53.93%13.27萬
-48.83%13.06萬
-63.96%9.08萬
-99.54%952.49
-1.18%28.81萬
12.88%25.52萬
47.50%25.19萬
減:營業外支出
-94.88%2.67萬
146.20%2.36萬
--0
246.59%53.94萬
313.32%52.28萬
-59.57%9,585.85
--0
-60.36%15.56萬
1,691.78%12.65萬
507.28%2.37萬
利潤總額
137.35%3,560.96萬
178.12%4,525.07萬
-102.16%-23.25萬
-695.90%-1.86億
-4,497.66%-9,534.93萬
-14,543.60%-5,792.24萬
9.37%1,077.8萬
-22.10%-2,333.66萬
80.02%-207.39萬
97.32%-39.55萬
減:所得稅費用
121.07%425.95萬
100.74%9.82萬
-316.77%-312.99萬
232.43%441.87萬
-268.75%-2,021.76萬
-319.05%-1,336.07萬
102.95%144.38萬
52.57%-333.66萬
28.85%-548.27萬
47.94%-318.83萬
淨利潤
141.73%3,135.01萬
201.33%4,515.24萬
-68.96%289.73萬
-850.77%-1.9億
-2,304.01%-7,513.17萬
-1,695.61%-4,456.17萬
2.09%933.41萬
-65.60%-2,000萬
227.51%340.89萬
132.35%279.28萬
持續經營淨利潤
141.73%3,135.01萬
201.33%4,515.24萬
-68.96%289.73萬
-850.77%-1.9億
-2,304.01%-7,513.17萬
-1,695.61%-4,456.17萬
2.09%933.41萬
-65.60%-2,000萬
227.51%340.89萬
132.35%279.28萬
終止經營淨利潤
----
----
--0
--0
----
----
--0
--0
----
--0
減:少數股東損益
----
----
--0
--0
----
----
--0
--0
----
--0
歸屬于母公司所有者的淨利潤
141.73%3,135.01萬
201.33%4,515.24萬
-68.96%289.73萬
-850.77%-1.9億
-2,304.01%-7,513.17萬
-1,695.61%-4,456.17萬
2.09%933.41萬
-65.60%-2,000萬
227.51%340.89萬
132.35%279.28萬
每股收益
基本每股收益
141.93%0.0652
201.74%0.0937
-68.91%0.006
-858.15%-0.3938
-2,321.43%-0.1555
-1,715.79%-0.0921
3.21%0.0193
-65.06%-0.0411
227.27%0.007
131.84%0.0057
稀釋每股收益
141.93%0.0652
201.74%0.0937
-68.91%0.006
-858.15%-0.3938
-2,321.43%-0.1555
-1,715.79%-0.0921
3.21%0.0193
-65.06%-0.0411
227.27%0.007
131.84%0.0057
其他綜合收益
-135.51%-79.35萬
-82.95%46.14萬
113.31%12.82萬
-80.45%119.81萬
43.37%223.48萬
326.48%270.68萬
-3,339.72%-96.27萬
14,002.90%612.71萬
1,692.98%155.87萬
150.99%63.47萬
歸屬于母公司所有者的其他綜合收益總額
-135.51%-79.35萬
-82.95%46.14萬
113.31%12.82萬
-80.45%119.81萬
43.37%223.48萬
326.48%270.68萬
-3,339.72%-96.27萬
14,002.90%612.71萬
1,692.98%155.87萬
150.99%63.47萬
綜合收益總額
141.92%3,055.66萬
208.98%4,561.38萬
-63.86%302.55萬
-1,262.05%-1.89億
-1,567.45%-7,289.69萬
-1,321.17%-4,185.49萬
-8.16%837.14萬
-14.45%-1,387.29萬
279.25%496.76萬
134.70%342.74萬
歸屬于母公司所有者的綜合收益總額
141.92%3,055.66萬
208.98%4,561.38萬
-63.86%302.55萬
-1,262.05%-1.89億
-1,567.45%-7,289.69萬
-1,321.17%-4,185.49萬
-8.16%837.14萬
-14.45%-1,387.29萬
279.25%496.76萬
134.70%342.74萬
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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大信會計師事務所(特殊普通合夥)
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大信會計師事務所(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 22.40%3.04億24.52%2.52億-36.97%9,371.92萬-19.35%3.51億-16.55%2.48億-12.05%2.02億6.38%1.49億11.35%4.35億19.52%2.97億44.44%2.3億
營業收入 22.40%3.04億24.52%2.52億-36.97%9,371.92萬-19.35%3.51億-16.55%2.48億-12.05%2.02億6.38%1.49億11.35%4.35億19.52%2.97億44.44%2.3億
其他業務收入 ------0------0------0------0------0
營業總成本 2.49%2.85億5.01%2.14億-25.63%9,424.57萬-1.57%4億0.93%2.78億0.82%2.04億7.90%1.27億5.98%4.06億5.83%2.76億18.16%2.02億
營業成本 3.57%1.58億5.53%1.28億-41.47%5,206.15萬-3.34%2.29億-6.39%1.53億-5.84%1.21億7.75%8,895.33萬18.11%2.37億16.00%1.63億34.86%1.29億
營業稅金及附加 17.93%310.19萬4.70%268.84萬-23.89%78.57萬-41.07%271.95萬-2.44%263.03萬22.99%256.76萬-24.82%103.22萬43.96%461.51萬78.92%269.62萬98.53%208.76萬
銷售費用 -9.43%2,538.69萬-6.11%1,696.63萬-11.90%811.92萬13.70%3,755.45萬14.11%2,803.12萬11.65%1,806.96萬24.02%921.63萬-21.93%3,302.96萬-17.57%2,456.45萬-7.50%1,618.44萬
管理費用 0.12%3,544.24萬2.26%2,363.23萬14.37%1,169.59萬1.80%4,936.12萬6.59%3,540.13萬6.76%2,310.9萬-4.88%1,022.68萬-16.72%4,848.94萬-26.24%3,321.4萬-28.59%2,164.65萬
財務費用 -9.87%610.43萬-3.50%489.82萬18.65%155.06萬-40.51%765.82萬6.80%677.28萬12.21%507.58萬-44.08%130.69萬41.36%1,287.27萬-4.40%634.14萬0.82%452.36萬
-利息費用 30.96%783.17萬36.05%541.68萬-3.93%211.87萬-11.34%847.92萬-15.60%598.02萬-18.66%398.16萬-16.64%220.54萬-13.01%956.41萬-7.79%708.58萬-22.26%489.51萬
-利息收入 20.29%-107.99萬1.22%-86.03萬-50.71%-55.83萬5.25%-182.17萬-22.27%-135.48萬-17.61%-87.1萬0.76%-37.04萬-4.33%-192.26萬14.64%-110.8萬13.24%-74.05萬
研發費用 8.10%5,698.54萬12.20%3,820.21萬25.28%2,003.28萬4.58%7,400.2萬15.23%5,271.62萬16.38%3,404.77萬23.03%1,599.07萬0.70%7,076.32萬23.90%4,574.76萬30.00%2,925.64萬
信用減值損失 96.08%-145.4萬84.23%-596.45萬-71.24%-359.99萬57.30%-1,070.78萬-119.33%-3,704.36萬-74.26%-3,781.14萬57.96%-210.22萬-577.63%-2,507.74萬-386.44%-1,688.94萬-911.14%-2,169.83萬
資產減值損失 ----------0-9,535.57%-8,643.67萬----------093.70%-89.71萬------0
非經營性淨收益 125.99%1,685.51萬113.18%743.73萬102.62%29.39萬-160.65%-1.36億-171.56%-6,485.16萬-98.47%-5,641.48萬11.58%-1,119.59萬-97.97%-5,230.22萬-2,242.71%-2,388.12萬-844.57%-2,842.53萬
公允價值變動淨收益 --------------0--------------0--452.54萬--0
投資淨收益 130.69%1,220.74萬128.05%814.09萬111.66%184.22萬-38.07%-5,383.31萬-157.47%-3,978.26萬-206.22%-2,902.66萬-89.08%-1,580.51萬-98.00%-3,898.88萬-12,298.80%-1,545.13萬-157.88%-947.88萬
-其中:對聯營合營企業的投資收益 130.63%1,220.74萬127.98%814.09萬111.66%184.22萬-38.27%-5,390.35萬-157.93%-3,985.3萬-206.97%-2,909.76萬-89.08%-1,580.51萬-97.97%-3,898.52萬-12,298.80%-1,545.13萬-157.88%-947.88萬
資產處置收益 ----------042.58%4.34萬-44.02%9,918.73--9,918.73--2,015.422,877.46%3.05萬1,715.46%1.77萬--0
其他收益 -49.00%610.16萬-49.48%526.09萬-69.42%205.16萬15.67%1,461.01萬205.50%1,196.47萬278.41%1,041.33萬863.32%670.94萬12.58%1,263.06萬-16.89%391.64萬-2.18%275.19萬
營業利潤 137.31%3,542.46萬178.03%4,526.27萬-102.16%-23.26萬-689.67%-1.85億-4,211.22%-9,495.7萬-9,200.01%-5,800.36萬11.46%1,077.7萬-23.45%-2,346.9萬79.22%-220.26萬95.82%-62.37萬
加:營業外收入 62.18%21.18萬-87.20%1.16萬-88.16%112.74-53.93%13.27萬-48.83%13.06萬-63.96%9.08萬-99.54%952.49-1.18%28.81萬12.88%25.52萬47.50%25.19萬
減:營業外支出 -94.88%2.67萬146.20%2.36萬--0246.59%53.94萬313.32%52.28萬-59.57%9,585.85--0-60.36%15.56萬1,691.78%12.65萬507.28%2.37萬
利潤總額 137.35%3,560.96萬178.12%4,525.07萬-102.16%-23.25萬-695.90%-1.86億-4,497.66%-9,534.93萬-14,543.60%-5,792.24萬9.37%1,077.8萬-22.10%-2,333.66萬80.02%-207.39萬97.32%-39.55萬
減:所得稅費用 121.07%425.95萬100.74%9.82萬-316.77%-312.99萬232.43%441.87萬-268.75%-2,021.76萬-319.05%-1,336.07萬102.95%144.38萬52.57%-333.66萬28.85%-548.27萬47.94%-318.83萬
淨利潤 141.73%3,135.01萬201.33%4,515.24萬-68.96%289.73萬-850.77%-1.9億-2,304.01%-7,513.17萬-1,695.61%-4,456.17萬2.09%933.41萬-65.60%-2,000萬227.51%340.89萬132.35%279.28萬
持續經營淨利潤 141.73%3,135.01萬201.33%4,515.24萬-68.96%289.73萬-850.77%-1.9億-2,304.01%-7,513.17萬-1,695.61%-4,456.17萬2.09%933.41萬-65.60%-2,000萬227.51%340.89萬132.35%279.28萬
終止經營淨利潤 ----------0--0----------0--0------0
減:少數股東損益 ----------0--0----------0--0------0
歸屬于母公司所有者的淨利潤 141.73%3,135.01萬201.33%4,515.24萬-68.96%289.73萬-850.77%-1.9億-2,304.01%-7,513.17萬-1,695.61%-4,456.17萬2.09%933.41萬-65.60%-2,000萬227.51%340.89萬132.35%279.28萬
每股收益
基本每股收益 141.93%0.0652201.74%0.0937-68.91%0.006-858.15%-0.3938-2,321.43%-0.1555-1,715.79%-0.09213.21%0.0193-65.06%-0.0411227.27%0.007131.84%0.0057
稀釋每股收益 141.93%0.0652201.74%0.0937-68.91%0.006-858.15%-0.3938-2,321.43%-0.1555-1,715.79%-0.09213.21%0.0193-65.06%-0.0411227.27%0.007131.84%0.0057
其他綜合收益 -135.51%-79.35萬-82.95%46.14萬113.31%12.82萬-80.45%119.81萬43.37%223.48萬326.48%270.68萬-3,339.72%-96.27萬14,002.90%612.71萬1,692.98%155.87萬150.99%63.47萬
歸屬于母公司所有者的其他綜合收益總額 -135.51%-79.35萬-82.95%46.14萬113.31%12.82萬-80.45%119.81萬43.37%223.48萬326.48%270.68萬-3,339.72%-96.27萬14,002.90%612.71萬1,692.98%155.87萬150.99%63.47萬
綜合收益總額 141.92%3,055.66萬208.98%4,561.38萬-63.86%302.55萬-1,262.05%-1.89億-1,567.45%-7,289.69萬-1,321.17%-4,185.49萬-8.16%837.14萬-14.45%-1,387.29萬279.25%496.76萬134.70%342.74萬
歸屬于母公司所有者的綜合收益總額 141.92%3,055.66萬208.98%4,561.38萬-63.86%302.55萬-1,262.05%-1.89億-1,567.45%-7,289.69萬-1,321.17%-4,185.49萬-8.16%837.14萬-14.45%-1,387.29萬279.25%496.76萬134.70%342.74萬
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 ------大信會計師事務所(特殊普通合夥)------大信會計師事務所(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。

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