滬深市場個股詳情

600506 統一股份

添加自選
  • 12.63
  • +0.51+4.21%
已收盤 07/09 15:00 (北京)
24.25億總市值-247647市盈率TTM

統一股份關鍵統計數據

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
(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
(Q3)2022/03/31
(FY)2021/12/31
營業總收入
10.54%7.56億
11.35%22.39億
8.43%17.74億
1.41%12.18億
1.84%6.84億
475.22%20.11億
1,347.45%16.36億
1,287.02%12.01億
4,668.63%6.72億
194.76%3.5億
營業收入
10.54%7.56億
11.35%22.39億
8.43%17.74億
1.41%12.18億
1.84%6.84億
475.22%20.11億
1,347.45%16.36億
1,287.02%12.01億
4,668.63%6.72億
194.76%3.5億
其他業務收入
----
77.52%925.23萬
----
17.88%247.6萬
----
-91.34%521.2萬
----
-63.29%210.05萬
----
-35.98%6,020.88萬
營業總成本
5.20%7.13億
5.95%23.02億
4.26%18.03億
-1.19%12.27億
0.12%6.78億
482.61%21.73億
1,358.23%17.3億
1,298.31%12.42億
4,145.24%6.77億
208.61%3.73億
營業成本
6.69%6.05億
9.20%18.63億
7.80%14.8億
1.74%10.16億
1.85%5.67億
425.94%17.06億
1,148.27%13.73億
1,084.98%9.99億
3,866.75%5.57億
178.88%3.24億
營業稅金及附加
-38.97%749.54萬
10.58%3,550.93萬
26.49%3,420.27萬
-0.94%1,951.13萬
24.69%1,228.07萬
889.69%3,211.07萬
6,227.20%2,703.92萬
4,763.28%1,969.63萬
103,479.59%984.94萬
410.39%324.45萬
銷售費用
12.97%4,961.85萬
1.69%1.97億
-9.80%1.37億
-11.80%9,073.61萬
-18.68%4,392.17萬
1,167.19%1.94億
8,127.74%1.52億
10,000.62%1.03億
17,807.78%5,401.23萬
1,092.01%1,528.3萬
管理費用
-15.21%2,445.23萬
-6.28%1.15億
-9.79%8,350.82萬
-14.15%5,312.66萬
2.43%2,883.8萬
368.28%1.23億
1,112.74%9,257.18萬
1,394.12%6,188.25萬
1,439.75%2,815.48萬
292.81%2,631.24萬
財務費用
-20.58%1,693.31萬
-20.99%7,355.74萬
-19.59%5,628.49萬
-15.75%3,960.73萬
-6.03%2,132.15萬
3,008.66%9,309.63萬
5,730.13%6,999.31萬
4,533.95%4,701.36萬
10,326.93%2,268.89萬
173.59%299.47萬
-利息費用
-19.60%1,748.7萬
-21.59%7,556.98萬
-19.98%5,769.1萬
-15.54%4,057.67萬
-6.77%2,174.98萬
2,361.47%9,637.96萬
--7,209.6萬
--4,804.05萬
--2,332.8萬
--391.55萬
-利息收入
-12.08%-58.02萬
45.59%-204萬
37.73%-157.25萬
34.68%-110.8萬
29.52%-51.76萬
-73.49%-374.91萬
-100.28%-252.56萬
-58.53%-169.64萬
-224.64%-73.44萬
47.28%-216.1萬
研發費用
110.98%978.56萬
-28.24%1,784.82萬
-17.90%1,265.19萬
-32.49%767.72萬
-20.11%463.82萬
3,117.95%2,487.1萬
--1,541.12萬
--1,137.12萬
--580.54萬
--77.29萬
信用減值損失
35.82%172.06萬
98.12%-45.99萬
-7,204.14%-482.03萬
169.98%381.63萬
1,115.64%126.68萬
-121.00%-2,448.03萬
96.09%-6.6萬
195.02%141.36萬
-7.43%10.42萬
-854.79%-1,107.69萬
資產減值損失
53.99%-90.25萬
45.76%-2,941.3萬
-122.54%-1,110.27萬
-274.52%-732.8萬
-77.12%-196.13萬
-2,589.15%-5,422.4萬
---498.9萬
---195.66萬
---110.73萬
---201.64萬
非經營性淨收益
1,096.08%543.63萬
-101.84%-82.46萬
276.79%424.83萬
-331.81%-320.7萬
-116.52%-54.58萬
446.53%4,474.54萬
-42.33%-240.3萬
193.07%138.35萬
-321.61%-25.21萬
-196.16%-1,291.24萬
公允價值變動淨收益
----
-75.63%2,900萬
--2,900萬
----
----
--1.19億
----
----
----
----
投資淨收益
----
----
----
----
----
492.47%106.61萬
--77.89萬
--59.64萬
--18.83萬
--17.99萬
資產處置收益
46.25%-11.12萬
-2,019.48%-1,396.03萬
-1,843.84%-1,156.17萬
-2,809.76%-46.26萬
---20.69萬
-329,233.03%-65.87萬
---59.48萬
---1.59萬
----
-100.00%-200
其他收益
1,230.07%472.93萬
246.55%1,400.86萬
10.74%273.3萬
-42.99%76.73萬
-36.81%35.56萬
345,119.62%404.23萬
210,663.49%246.79萬
114,850.84%134.6萬
47,957.02%56.27萬
-99.60%1,170.93
營業利潤
795.82%4,824.11萬
45.54%-6,389.59萬
73.44%-2,558.39萬
68.08%-1,272.32萬
191.44%538.51萬
-223.22%-1.17億
-1,220.59%-9,633.47萬
-966.45%-3,986.33萬
-235.42%-588.92萬
-424.92%-3,630.02萬
加:營業外收入
-12.47%17.89萬
-63.36%73.61萬
-74.18%49.95萬
-10.09%30.61萬
100.05%20.44萬
997.75%200.88萬
2,688.19%193.47萬
2,266.27%34.05萬
610.03%10.22萬
113.27%18.3萬
減:營業外支出
-99.97%27.7
-92.47%23.62萬
4.92%14.02萬
24.35%13.06萬
143.76%8.53萬
60,537.72%313.76萬
--13.37萬
--10.5萬
--3.5萬
-92.31%5,174.4
利潤總額
779.69%4,842萬
46.48%-6,339.61萬
73.32%-2,522.47萬
68.34%-1,254.76萬
194.54%550.42萬
-227.94%-1.18億
-1,208.35%-9,453.37萬
-964.25%-3,962.78萬
-234.33%-582.2萬
-422.79%-3,612.23萬
減:所得稅費用
69.99%896.06萬
57.91%-1,441.15萬
167.11%329.97萬
784.32%507.57萬
126.73%527.13萬
-18,022.45%-3,423.75萬
-21,998.88%-491.66萬
2,679.83%57.4萬
--232.49萬
-102.80%-18.89萬
淨利潤
16,842.40%3,945.94萬
FPtoL-4,898.45萬
FPtoL-2,852.43萬
FPtoL-1,762.33萬
FLtoP23.29萬
FPtoL-8,422.24萬
FPtoL-8,961.71萬
FPtoL-4,020.18萬
FPtoL-814.69萬
SL-3,593.34萬
持續經營淨利潤
16,842.40%3,945.94萬
41.84%-4,898.45萬
68.17%-2,852.43萬
56.16%-1,762.33萬
102.86%23.29萬
-134.38%-8,422.24萬
-1,144.13%-8,961.71萬
-986.16%-4,020.18萬
-367.84%-814.69萬
-906.67%-3,593.34萬
歸屬于母公司所有者的淨利潤
16,842.40%3,945.94萬
41.84%-4,898.45萬
68.17%-2,852.43萬
56.16%-1,762.33萬
102.86%23.29萬
-134.38%-8,422.24萬
-1,144.13%-8,961.71萬
-986.16%-4,020.18萬
-367.84%-814.69萬
-906.67%-3,593.34萬
每股收益
基本每股收益
17,025.00%0.2055
54.63%-0.2551
75.54%-0.1485
66.18%-0.092
102.18%0.0012
-131.11%-0.5623
-1,138.78%-0.607
-988.00%-0.272
-358.33%-0.055
-911.00%-0.2433
稀釋每股收益
17,025.00%0.2055
54.63%-0.2551
75.54%-0.1485
66.18%-0.092
102.18%0.0012
-131.11%-0.5623
-1,138.78%-0.607
-988.00%-0.272
-358.33%-0.055
-911.00%-0.2433
其他綜合收益
綜合收益總額
16,842.40%3,945.94萬
41.84%-4,898.45萬
68.17%-2,852.43萬
56.16%-1,762.33萬
102.86%23.29萬
-134.38%-8,422.24萬
-1,144.13%-8,961.71萬
-986.16%-4,020.18萬
-814.69萬
-906.67%-3,593.34萬
歸屬于母公司所有者的綜合收益總額
16,842.40%3,945.94萬
41.84%-4,898.45萬
68.17%-2,852.43萬
56.16%-1,762.33萬
102.86%23.29萬
-134.38%-8,422.24萬
-1,144.13%-8,961.71萬
-986.16%-4,020.18萬
---814.69萬
-906.67%-3,593.34萬
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
--
--
--
無保留意見
會計師事務所
--
畢馬威華振會計師事務所(特殊普通合夥)
--
--
--
中興財光華會計師事務所(特殊普通合夥)
--
--
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中興財光華會計師事務所(特殊普通合夥)
(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(Q3)2022/03/31(FY)2021/12/31
營業總收入 10.54%7.56億11.35%22.39億8.43%17.74億1.41%12.18億1.84%6.84億475.22%20.11億1,347.45%16.36億1,287.02%12.01億4,668.63%6.72億194.76%3.5億
營業收入 10.54%7.56億11.35%22.39億8.43%17.74億1.41%12.18億1.84%6.84億475.22%20.11億1,347.45%16.36億1,287.02%12.01億4,668.63%6.72億194.76%3.5億
其他業務收入 ----77.52%925.23萬----17.88%247.6萬-----91.34%521.2萬-----63.29%210.05萬-----35.98%6,020.88萬
營業總成本 5.20%7.13億5.95%23.02億4.26%18.03億-1.19%12.27億0.12%6.78億482.61%21.73億1,358.23%17.3億1,298.31%12.42億4,145.24%6.77億208.61%3.73億
營業成本 6.69%6.05億9.20%18.63億7.80%14.8億1.74%10.16億1.85%5.67億425.94%17.06億1,148.27%13.73億1,084.98%9.99億3,866.75%5.57億178.88%3.24億
營業稅金及附加 -38.97%749.54萬10.58%3,550.93萬26.49%3,420.27萬-0.94%1,951.13萬24.69%1,228.07萬889.69%3,211.07萬6,227.20%2,703.92萬4,763.28%1,969.63萬103,479.59%984.94萬410.39%324.45萬
銷售費用 12.97%4,961.85萬1.69%1.97億-9.80%1.37億-11.80%9,073.61萬-18.68%4,392.17萬1,167.19%1.94億8,127.74%1.52億10,000.62%1.03億17,807.78%5,401.23萬1,092.01%1,528.3萬
管理費用 -15.21%2,445.23萬-6.28%1.15億-9.79%8,350.82萬-14.15%5,312.66萬2.43%2,883.8萬368.28%1.23億1,112.74%9,257.18萬1,394.12%6,188.25萬1,439.75%2,815.48萬292.81%2,631.24萬
財務費用 -20.58%1,693.31萬-20.99%7,355.74萬-19.59%5,628.49萬-15.75%3,960.73萬-6.03%2,132.15萬3,008.66%9,309.63萬5,730.13%6,999.31萬4,533.95%4,701.36萬10,326.93%2,268.89萬173.59%299.47萬
-利息費用 -19.60%1,748.7萬-21.59%7,556.98萬-19.98%5,769.1萬-15.54%4,057.67萬-6.77%2,174.98萬2,361.47%9,637.96萬--7,209.6萬--4,804.05萬--2,332.8萬--391.55萬
-利息收入 -12.08%-58.02萬45.59%-204萬37.73%-157.25萬34.68%-110.8萬29.52%-51.76萬-73.49%-374.91萬-100.28%-252.56萬-58.53%-169.64萬-224.64%-73.44萬47.28%-216.1萬
研發費用 110.98%978.56萬-28.24%1,784.82萬-17.90%1,265.19萬-32.49%767.72萬-20.11%463.82萬3,117.95%2,487.1萬--1,541.12萬--1,137.12萬--580.54萬--77.29萬
信用減值損失 35.82%172.06萬98.12%-45.99萬-7,204.14%-482.03萬169.98%381.63萬1,115.64%126.68萬-121.00%-2,448.03萬96.09%-6.6萬195.02%141.36萬-7.43%10.42萬-854.79%-1,107.69萬
資產減值損失 53.99%-90.25萬45.76%-2,941.3萬-122.54%-1,110.27萬-274.52%-732.8萬-77.12%-196.13萬-2,589.15%-5,422.4萬---498.9萬---195.66萬---110.73萬---201.64萬
非經營性淨收益 1,096.08%543.63萬-101.84%-82.46萬276.79%424.83萬-331.81%-320.7萬-116.52%-54.58萬446.53%4,474.54萬-42.33%-240.3萬193.07%138.35萬-321.61%-25.21萬-196.16%-1,291.24萬
公允價值變動淨收益 -----75.63%2,900萬--2,900萬----------1.19億----------------
投資淨收益 --------------------492.47%106.61萬--77.89萬--59.64萬--18.83萬--17.99萬
資產處置收益 46.25%-11.12萬-2,019.48%-1,396.03萬-1,843.84%-1,156.17萬-2,809.76%-46.26萬---20.69萬-329,233.03%-65.87萬---59.48萬---1.59萬-----100.00%-200
其他收益 1,230.07%472.93萬246.55%1,400.86萬10.74%273.3萬-42.99%76.73萬-36.81%35.56萬345,119.62%404.23萬210,663.49%246.79萬114,850.84%134.6萬47,957.02%56.27萬-99.60%1,170.93
營業利潤 795.82%4,824.11萬45.54%-6,389.59萬73.44%-2,558.39萬68.08%-1,272.32萬191.44%538.51萬-223.22%-1.17億-1,220.59%-9,633.47萬-966.45%-3,986.33萬-235.42%-588.92萬-424.92%-3,630.02萬
加:營業外收入 -12.47%17.89萬-63.36%73.61萬-74.18%49.95萬-10.09%30.61萬100.05%20.44萬997.75%200.88萬2,688.19%193.47萬2,266.27%34.05萬610.03%10.22萬113.27%18.3萬
減:營業外支出 -99.97%27.7-92.47%23.62萬4.92%14.02萬24.35%13.06萬143.76%8.53萬60,537.72%313.76萬--13.37萬--10.5萬--3.5萬-92.31%5,174.4
利潤總額 779.69%4,842萬46.48%-6,339.61萬73.32%-2,522.47萬68.34%-1,254.76萬194.54%550.42萬-227.94%-1.18億-1,208.35%-9,453.37萬-964.25%-3,962.78萬-234.33%-582.2萬-422.79%-3,612.23萬
減:所得稅費用 69.99%896.06萬57.91%-1,441.15萬167.11%329.97萬784.32%507.57萬126.73%527.13萬-18,022.45%-3,423.75萬-21,998.88%-491.66萬2,679.83%57.4萬--232.49萬-102.80%-18.89萬
淨利潤 16,842.40%3,945.94萬FPtoL-4,898.45萬FPtoL-2,852.43萬FPtoL-1,762.33萬FLtoP23.29萬FPtoL-8,422.24萬FPtoL-8,961.71萬FPtoL-4,020.18萬FPtoL-814.69萬SL-3,593.34萬
持續經營淨利潤 16,842.40%3,945.94萬41.84%-4,898.45萬68.17%-2,852.43萬56.16%-1,762.33萬102.86%23.29萬-134.38%-8,422.24萬-1,144.13%-8,961.71萬-986.16%-4,020.18萬-367.84%-814.69萬-906.67%-3,593.34萬
歸屬于母公司所有者的淨利潤 16,842.40%3,945.94萬41.84%-4,898.45萬68.17%-2,852.43萬56.16%-1,762.33萬102.86%23.29萬-134.38%-8,422.24萬-1,144.13%-8,961.71萬-986.16%-4,020.18萬-367.84%-814.69萬-906.67%-3,593.34萬
每股收益
基本每股收益 17,025.00%0.205554.63%-0.255175.54%-0.148566.18%-0.092102.18%0.0012-131.11%-0.5623-1,138.78%-0.607-988.00%-0.272-358.33%-0.055-911.00%-0.2433
稀釋每股收益 17,025.00%0.205554.63%-0.255175.54%-0.148566.18%-0.092102.18%0.0012-131.11%-0.5623-1,138.78%-0.607-988.00%-0.272-358.33%-0.055-911.00%-0.2433
其他綜合收益
綜合收益總額 16,842.40%3,945.94萬41.84%-4,898.45萬68.17%-2,852.43萬56.16%-1,762.33萬102.86%23.29萬-134.38%-8,422.24萬-1,144.13%-8,961.71萬-986.16%-4,020.18萬-814.69萬-906.67%-3,593.34萬
歸屬于母公司所有者的綜合收益總額 16,842.40%3,945.94萬41.84%-4,898.45萬68.17%-2,852.43萬56.16%-1,762.33萬102.86%23.29萬-134.38%-8,422.24萬-1,144.13%-8,961.71萬-986.16%-4,020.18萬---814.69萬-906.67%-3,593.34萬
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------無保留意見
會計師事務所 --畢馬威華振會計師事務所(特殊普通合夥)------中興財光華會計師事務所(特殊普通合夥)------中興財光華會計師事務所(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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