滬深市場個股詳情

301110 青木科技

添加自選
  • 39.38
  • -0.19-0.48%
已收盤 11/04 15:00 (北京)
36.44億總市值37.36市盈率TTM

青木科技關鍵統計數據

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
(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
23.52%8.08億
19.68%5.44億
6.35%2.26億
14.27%9.67億
13.91%6.54億
17.18%4.55億
22.29%2.13億
-3.74%8.47億
-4.59%5.74億
-9.73%3.88億
營業收入
23.52%8.08億
19.68%5.44億
6.35%2.26億
14.27%9.67億
13.91%6.54億
17.18%4.55億
22.29%2.13億
-3.74%8.47億
-4.59%5.74億
-9.73%3.88億
其他業務收入
----
--0
----
--0
----
--0
----
--0
----
--0
營業總成本
16.74%7.49億
15.97%4.85億
2.33%2.15億
17.19%9.19億
16.97%6.42億
14.92%4.18億
27.21%2.1億
11.59%7.84億
8.57%5.49億
5.54%3.64億
營業成本
-0.69%3.95億
2.15%2.63億
-12.79%1.16億
11.83%5.62億
11.22%3.98億
8.47%2.58億
25.45%1.33億
8.29%5.02億
8.97%3.58億
6.65%2.38億
營業稅金及附加
36.13%272.5萬
59.14%212.9萬
56.84%103.87萬
40.56%330.14萬
44.62%200.18萬
32.73%133.78萬
-29.26%66.23萬
-39.69%234.88萬
-49.74%138.42萬
-47.92%100.79萬
銷售費用
74.95%2.07億
54.70%1.25億
34.73%5,329.15萬
40.65%1.72億
52.04%1.18億
51.63%8,106.17萬
73.84%3,955.29萬
23.21%1.22億
2.88%7,791.59萬
-1.67%5,346.11萬
管理費用
20.03%1.13億
22.53%7,330.67萬
21.15%3,476.22萬
16.92%1.37億
11.53%9,413.71萬
10.11%5,982.85萬
5.24%2,869.43萬
24.11%1.17億
24.13%8,440.73萬
20.76%5,433.63萬
財務費用
45.05%-406.56萬
37.39%-374.96萬
-3.56%-298.55萬
-40.86%-920.67萬
-61.55%-739.92萬
-74.97%-598.88萬
-230.04%-288.28萬
-609.88%-653.62萬
-780.18%-458萬
-5,488.22%-342.27萬
-利息費用
-24.19%133.23萬
-20.01%100.84萬
-92.78%1.21萬
-27.15%220.66萬
199.54%175.74萬
310.27%126.06萬
-16.00%16.74萬
101.55%302.88萬
86.34%58.67萬
132.92%30.73萬
-利息收入
24.62%-669.59萬
22.04%-516.79萬
19.01%-302.41萬
4.60%-1,201.67萬
2.00%-888.24萬
-6.53%-662.89萬
-238.12%-373.39萬
-1,085.68%-1,259.66萬
-966.13%-906.4萬
-943.23%-622.28萬
研發費用
-4.12%3,521.91萬
1.59%2,425.57萬
16.54%1,273.19萬
16.19%5,419.91萬
15.40%3,673.25萬
15.94%2,387.61萬
22.04%1,092.49萬
16.52%4,664.53萬
6.35%3,183.12萬
1.32%2,059.35萬
信用減值損失
361.73%156.17萬
157.69%125.88萬
2,063,245.42%379.55萬
-655.67%-845.02萬
-114.61%-59.67萬
-160.16%-218.21萬
-99.99%183.95
127.14%152.07萬
233.96%408.34萬
348.21%362.71萬
資產減值損失
95.04%-27.84萬
92.84%-36.78萬
54.83%123.26萬
-365.52%-2,022.69萬
-326.91%-560.84萬
-583.10%-513.5萬
227.22%79.61萬
-261.71%-434.5萬
50.21%-131.37萬
69.68%-75.17萬
非經營性淨收益
126.81%2,777.51萬
307.01%1,961.05萬
114.86%1,473.14萬
-113.51%-250.2萬
-18.83%1,224.57萬
-45.82%481.82萬
134.61%685.64萬
1,201.79%1,852.19萬
657.80%1,508.6萬
421.02%889.27萬
公允價值變動淨收益
-54.52%55.7萬
256.65%82.32萬
156.52%206.39萬
10.00%97.45萬
--122.49萬
--23.08萬
--80.46萬
--88.59萬
----
----
投資淨收益
47.35%2,289.13萬
54.89%1,548.71萬
59.90%609.75萬
89.21%2,216.4萬
89.69%1,553.56萬
228.65%999.87萬
--381.33萬
25,025.68%1,171.42萬
3,675.19%819.02萬
4,437.04%304.24萬
-其中:對聯營合營企業的投資收益
105.01%1,466.33萬
146.44%1,036.35萬
149.78%444.5萬
149.89%1,143.88萬
110.48%715.23萬
83.32%420.52萬
--177.96萬
9,718.19%457.75萬
1,583.34%339.81萬
3,370.08%229.39萬
資產處置收益
46,011.27%81.57萬
23,638.71%88.55萬
18,057.92%67.73萬
-100.47%-433.03
101.47%1,768.88
103.10%3,730.27
206.04%3,730.27
--9.27萬
---12.01萬
---12.02萬
其他收益
31.94%222.79萬
-19.89%152.37萬
-39.90%86.45萬
-64.90%303.71萬
-60.23%168.86萬
-38.55%190.2萬
38.88%143.85萬
70.44%865.34萬
32.24%424.62萬
149.44%309.52萬
營業利潤
253.81%8,632.79萬
90.39%7,902.1萬
169.25%2,625.14萬
-43.15%4,610.09萬
-39.77%2,439.97萬
25.00%4,150.49萬
-18.25%974.97萬
-53.73%8,108.73萬
-56.76%4,050.81萬
-59.75%3,320.43萬
加:營業外收入
122.34%33.34萬
-98.18%2,635.26
-52.01%2,631.2
-10.05%49.96萬
-97.87%15萬
-97.93%14.5萬
-99.92%5,482.65
832.32%55.54萬
16,244.26%703.33萬
26,870.48%701.92萬
減:營業外支出
439.16%36.55萬
1,129.89%32.24萬
87,064.03%2.22萬
-25.86%26.42萬
-80.97%6.78萬
-92.64%2.62萬
-99.95%25.49
250.78%35.64萬
257.18%35.63萬
847.20%35.61萬
利潤總額
252.49%8,629.59萬
89.08%7,870.11萬
168.90%2,623.18萬
-43.00%4,633.62萬
-48.12%2,448.18萬
4.41%4,162.37萬
-47.10%975.51萬
-53.60%8,128.62萬
-49.60%4,718.52萬
-51.66%3,986.74萬
減:所得稅費用
712.76%1,768.71萬
649.22%1,502.09萬
171.14%400.19萬
-77.27%273.34萬
-69.21%217.62萬
-63.24%200.49萬
-41.66%147.6萬
-50.33%1,202.28萬
-52.63%706.81萬
-59.41%545.36萬
淨利潤
207.58%6,860.88萬
60.73%6,368.02萬
168.50%2,223萬
-37.05%4,360.28萬
-44.40%2,230.57萬
15.12%3,961.88萬
-47.97%827.92萬
-54.12%6,926.35萬
-49.02%4,011.7萬
-50.15%3,441.38萬
持續經營淨利潤
207.58%6,860.88萬
60.73%6,368.02萬
168.50%2,223萬
-37.05%4,360.28萬
-44.40%2,230.57萬
15.12%3,961.88萬
--827.92萬
-54.12%6,926.35萬
-49.02%4,011.7萬
-50.15%3,441.38萬
減：少數股東損益
18.94%-362.43萬
-100.33%-337.24萬
-30.39%-193.95萬
-350.89%-848.01萬
-286.17%-447.1萬
-175.99%-168.34萬
-1,176.17%-148.75萬
3.70%338.01萬
2.40%240.15萬
1.81%221.53萬
歸屬于母公司所有者的淨利潤
169.76%7,223.31萬
62.35%6,705.26萬
147.47%2,416.94萬
-20.95%5,208.3萬
-29.00%2,677.67萬
28.27%4,130.22萬
-39.07%976.66萬
-55.40%6,588.34萬
-50.60%3,771.55萬
-51.85%3,219.85萬
每股收益
基本每股收益
93.95%0.7789
16.58%0.7222
141.67%0.3625
-25.60%0.7812
-34.93%0.4016
12.23%0.6195
-53.13%0.15
-64.46%1.05
-59.58%0.6172
-58.72%0.552
稀釋每股收益
93.95%0.7789
16.58%0.7222
141.67%0.3625
-25.60%0.7812
-34.93%0.4016
12.23%0.6195
-53.13%0.15
-64.46%1.05
-59.58%0.6172
-58.72%0.552
其他綜合收益
綜合收益總額
207.58%6,860.88萬
60.73%6,368.02萬
168.50%2,223萬
-37.05%4,360.28萬
-44.40%2,230.57萬
15.12%3,961.88萬
-47.97%827.92萬
-54.12%6,926.35萬
-49.02%4,011.7萬
-50.15%3,441.38萬
歸屬于母公司所有者的綜合收益總額
169.76%7,223.31萬
62.35%6,705.26萬
147.47%2,416.94萬
-20.95%5,208.3萬
-29.00%2,677.67萬
28.27%4,130.22萬
-39.07%976.66萬
-55.40%6,588.34萬
-50.60%3,771.55萬
-51.85%3,219.85萬
歸屬於少數股東的綜合收益總額
18.94%-362.43萬
-100.33%-337.24萬
-30.39%-193.95萬
-350.89%-848.01萬
-286.17%-447.1萬
-175.99%-168.34萬
-1,176.17%-148.75萬
3.70%338.01萬
2.40%240.15萬
1.81%221.53萬
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 23.52%8.08億19.68%5.44億6.35%2.26億14.27%9.67億13.91%6.54億17.18%4.55億22.29%2.13億-3.74%8.47億-4.59%5.74億-9.73%3.88億
營業收入 23.52%8.08億19.68%5.44億6.35%2.26億14.27%9.67億13.91%6.54億17.18%4.55億22.29%2.13億-3.74%8.47億-4.59%5.74億-9.73%3.88億
其他業務收入 ------0------0------0------0------0
營業總成本 16.74%7.49億15.97%4.85億2.33%2.15億17.19%9.19億16.97%6.42億14.92%4.18億27.21%2.1億11.59%7.84億8.57%5.49億5.54%3.64億
營業成本 -0.69%3.95億2.15%2.63億-12.79%1.16億11.83%5.62億11.22%3.98億8.47%2.58億25.45%1.33億8.29%5.02億8.97%3.58億6.65%2.38億
營業稅金及附加 36.13%272.5萬59.14%212.9萬56.84%103.87萬40.56%330.14萬44.62%200.18萬32.73%133.78萬-29.26%66.23萬-39.69%234.88萬-49.74%138.42萬-47.92%100.79萬
銷售費用 74.95%2.07億54.70%1.25億34.73%5,329.15萬40.65%1.72億52.04%1.18億51.63%8,106.17萬73.84%3,955.29萬23.21%1.22億2.88%7,791.59萬-1.67%5,346.11萬
管理費用 20.03%1.13億22.53%7,330.67萬21.15%3,476.22萬16.92%1.37億11.53%9,413.71萬10.11%5,982.85萬5.24%2,869.43萬24.11%1.17億24.13%8,440.73萬20.76%5,433.63萬
財務費用 45.05%-406.56萬37.39%-374.96萬-3.56%-298.55萬-40.86%-920.67萬-61.55%-739.92萬-74.97%-598.88萬-230.04%-288.28萬-609.88%-653.62萬-780.18%-458萬-5,488.22%-342.27萬
-利息費用 -24.19%133.23萬-20.01%100.84萬-92.78%1.21萬-27.15%220.66萬199.54%175.74萬310.27%126.06萬-16.00%16.74萬101.55%302.88萬86.34%58.67萬132.92%30.73萬
-利息收入 24.62%-669.59萬22.04%-516.79萬19.01%-302.41萬4.60%-1,201.67萬2.00%-888.24萬-6.53%-662.89萬-238.12%-373.39萬-1,085.68%-1,259.66萬-966.13%-906.4萬-943.23%-622.28萬
研發費用 -4.12%3,521.91萬1.59%2,425.57萬16.54%1,273.19萬16.19%5,419.91萬15.40%3,673.25萬15.94%2,387.61萬22.04%1,092.49萬16.52%4,664.53萬6.35%3,183.12萬1.32%2,059.35萬
信用減值損失 361.73%156.17萬157.69%125.88萬2,063,245.42%379.55萬-655.67%-845.02萬-114.61%-59.67萬-160.16%-218.21萬-99.99%183.95127.14%152.07萬233.96%408.34萬348.21%362.71萬
資產減值損失 95.04%-27.84萬92.84%-36.78萬54.83%123.26萬-365.52%-2,022.69萬-326.91%-560.84萬-583.10%-513.5萬227.22%79.61萬-261.71%-434.5萬50.21%-131.37萬69.68%-75.17萬
非經營性淨收益 126.81%2,777.51萬307.01%1,961.05萬114.86%1,473.14萬-113.51%-250.2萬-18.83%1,224.57萬-45.82%481.82萬134.61%685.64萬1,201.79%1,852.19萬657.80%1,508.6萬421.02%889.27萬
公允價值變動淨收益 -54.52%55.7萬256.65%82.32萬156.52%206.39萬10.00%97.45萬--122.49萬--23.08萬--80.46萬--88.59萬--------
投資淨收益 47.35%2,289.13萬54.89%1,548.71萬59.90%609.75萬89.21%2,216.4萬89.69%1,553.56萬228.65%999.87萬--381.33萬25,025.68%1,171.42萬3,675.19%819.02萬4,437.04%304.24萬
-其中:對聯營合營企業的投資收益 105.01%1,466.33萬146.44%1,036.35萬149.78%444.5萬149.89%1,143.88萬110.48%715.23萬83.32%420.52萬--177.96萬9,718.19%457.75萬1,583.34%339.81萬3,370.08%229.39萬
資產處置收益 46,011.27%81.57萬23,638.71%88.55萬18,057.92%67.73萬-100.47%-433.03101.47%1,768.88103.10%3,730.27206.04%3,730.27--9.27萬---12.01萬---12.02萬
其他收益 31.94%222.79萬-19.89%152.37萬-39.90%86.45萬-64.90%303.71萬-60.23%168.86萬-38.55%190.2萬38.88%143.85萬70.44%865.34萬32.24%424.62萬149.44%309.52萬
營業利潤 253.81%8,632.79萬90.39%7,902.1萬169.25%2,625.14萬-43.15%4,610.09萬-39.77%2,439.97萬25.00%4,150.49萬-18.25%974.97萬-53.73%8,108.73萬-56.76%4,050.81萬-59.75%3,320.43萬
加:營業外收入 122.34%33.34萬-98.18%2,635.26-52.01%2,631.2-10.05%49.96萬-97.87%15萬-97.93%14.5萬-99.92%5,482.65832.32%55.54萬16,244.26%703.33萬26,870.48%701.92萬
減:營業外支出 439.16%36.55萬1,129.89%32.24萬87,064.03%2.22萬-25.86%26.42萬-80.97%6.78萬-92.64%2.62萬-99.95%25.49250.78%35.64萬257.18%35.63萬847.20%35.61萬
利潤總額 252.49%8,629.59萬89.08%7,870.11萬168.90%2,623.18萬-43.00%4,633.62萬-48.12%2,448.18萬4.41%4,162.37萬-47.10%975.51萬-53.60%8,128.62萬-49.60%4,718.52萬-51.66%3,986.74萬
減:所得稅費用 712.76%1,768.71萬649.22%1,502.09萬171.14%400.19萬-77.27%273.34萬-69.21%217.62萬-63.24%200.49萬-41.66%147.6萬-50.33%1,202.28萬-52.63%706.81萬-59.41%545.36萬
淨利潤 207.58%6,860.88萬60.73%6,368.02萬168.50%2,223萬-37.05%4,360.28萬-44.40%2,230.57萬15.12%3,961.88萬-47.97%827.92萬-54.12%6,926.35萬-49.02%4,011.7萬-50.15%3,441.38萬
持續經營淨利潤 207.58%6,860.88萬60.73%6,368.02萬168.50%2,223萬-37.05%4,360.28萬-44.40%2,230.57萬15.12%3,961.88萬--827.92萬-54.12%6,926.35萬-49.02%4,011.7萬-50.15%3,441.38萬
減：少數股東損益 18.94%-362.43萬-100.33%-337.24萬-30.39%-193.95萬-350.89%-848.01萬-286.17%-447.1萬-175.99%-168.34萬-1,176.17%-148.75萬3.70%338.01萬2.40%240.15萬1.81%221.53萬
歸屬于母公司所有者的淨利潤 169.76%7,223.31萬62.35%6,705.26萬147.47%2,416.94萬-20.95%5,208.3萬-29.00%2,677.67萬28.27%4,130.22萬-39.07%976.66萬-55.40%6,588.34萬-50.60%3,771.55萬-51.85%3,219.85萬
每股收益
基本每股收益 93.95%0.778916.58%0.7222141.67%0.3625-25.60%0.7812-34.93%0.401612.23%0.6195-53.13%0.15-64.46%1.05-59.58%0.6172-58.72%0.552
稀釋每股收益 93.95%0.778916.58%0.7222141.67%0.3625-25.60%0.7812-34.93%0.401612.23%0.6195-53.13%0.15-64.46%1.05-59.58%0.6172-58.72%0.552
其他綜合收益
綜合收益總額 207.58%6,860.88萬60.73%6,368.02萬168.50%2,223萬-37.05%4,360.28萬-44.40%2,230.57萬15.12%3,961.88萬-47.97%827.92萬-54.12%6,926.35萬-49.02%4,011.7萬-50.15%3,441.38萬
歸屬于母公司所有者的綜合收益總額 169.76%7,223.31萬62.35%6,705.26萬147.47%2,416.94萬-20.95%5,208.3萬-29.00%2,677.67萬28.27%4,130.22萬-39.07%976.66萬-55.40%6,588.34萬-50.60%3,771.55萬-51.85%3,219.85萬
歸屬於少數股東的綜合收益總額 18.94%-362.43萬-100.33%-337.24萬-30.39%-193.95萬-350.89%-848.01萬-286.17%-447.1萬-175.99%-168.34萬-1,176.17%-148.75萬3.70%338.01萬2.40%240.15萬1.81%221.53萬
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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