滬深市場個股詳情

601177 杭齒前進

添加自選
  • 8.94
  • +0.09+1.02%
未開盤 11/29 15:00 (北京)
36.47億總市值15.99市盈率TTM

杭齒前進關鍵統計數據

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
14.58%16.42億
0.61%10.05億
-22.34%4.23億
-14.28%18.83億
-16.58%14.33億
-19.02%9.99億
-5.25%5.45億
2.62%21.96億
3.47%17.18億
-0.79%12.34億
營業收入
14.58%16.42億
0.61%10.05億
-22.34%4.23億
-14.28%18.83億
-16.58%14.33億
-19.02%9.99億
-5.25%5.45億
2.62%21.96億
3.47%17.18億
-0.79%12.34億
其他業務收入
----
-19.53%1,970.35萬
----
-45.34%5,658.67萬
----
-14.66%2,448.66萬
----
123.09%1.04億
----
12.39%2,869.35萬
營業總成本
16.23%16.07億
3.92%9.94億
-19.09%4.14億
-14.09%18.3億
-16.52%13.83億
-19.25%9.56億
-4.33%5.12億
5.09%21.3億
6.34%16.57億
1.57%11.84億
營業成本
21.63%13.32億
5.75%8.03億
-22.04%3.3億
-16.17%14.31億
-18.98%10.95億
-22.13%7.59億
-5.07%4.24億
5.03%17.07億
7.61%13.52億
1.61%9.75億
營業稅金及附加
10.32%1,811.2萬
8.86%1,248.37萬
4.11%623.11萬
36.52%1,910.6萬
3.70%1,641.69萬
10.17%1,146.82萬
6.68%598.49萬
0.66%1,399.48萬
-0.27%1,583.16萬
-2.99%1,040.94萬
銷售費用
-6.73%3,383.41萬
-18.35%2,860.08萬
-7.53%1,412.06萬
-18.92%5,823.94萬
-36.16%3,627.55萬
-13.29%3,502.75萬
11.15%1,526.97萬
2.46%7,183.31萬
3.19%5,682.48萬
12.25%4,039.75萬
管理費用
-6.00%1.2億
2.61%8,286.38萬
0.30%3,569.38萬
-1.89%1.68億
1.77%1.28億
-0.00%8,075.87萬
-5.30%3,558.82萬
-0.72%1.71億
-0.69%1.26億
-7.94%8,075.92萬
財務費用
-26.74%1,716萬
-40.46%927.23萬
-44.71%454.87萬
-9.41%3,089.72萬
1.33%2,342.28萬
-3.83%1,557.33萬
-0.49%822.76萬
-12.08%3,410.8萬
-20.61%2,311.61萬
-16.89%1,619.44萬
-利息費用
-10.15%2,359.23萬
-5.63%1,664.91萬
-7.00%835.97萬
-10.65%3,442.74萬
-4.75%2,625.81萬
-8.77%1,764.32萬
-5.33%898.89萬
-4.85%3,852.94萬
-10.94%2,756.65萬
-5.95%1,933.85萬
-利息收入
-178.79%-856.59萬
-262.06%-788.23萬
-354.29%-388.72萬
13.63%-412.39萬
4.24%-307.25萬
18.67%-217.71萬
10.36%-85.57萬
-18.98%-477.45萬
-35.33%-320.86萬
-49.32%-267.68萬
研發費用
2.64%8,589.93萬
6.24%5,756.95萬
0.83%2,307.68萬
-6.97%1.23億
0.45%8,369.27萬
-11.79%5,418.92萬
-1.75%2,288.59萬
24.02%1.32億
11.07%8,332.19萬
17.39%6,143.46萬
信用減值損失
-236.83%-678.67萬
-211.67%-622.89萬
-25.29%-421.3萬
22.20%-132.17萬
57.75%-201.49萬
60.82%-199.86萬
43.64%-336.27萬
-187.76%-169.9萬
-163.62%-476.9萬
-83.61%-510.05萬
資產減值損失
15.47%-1,298.98萬
18.53%-827.7萬
11.44%-397.6萬
-12.34%-2,868.78萬
-28.80%-1,536.63萬
-9.33%-1,015.92萬
8.11%-448.97萬
72.77%-2,553.62萬
83.26%-1,193.05萬
80.84%-929.19萬
非經營性淨收益
20.77%1.58億
33.47%1.06億
30.43%4,491.68萬
8.60%1.69億
31.57%1.31億
25.85%7,943.74萬
89.14%3,443.79萬
74.18%1.55億
62.08%9,962.36萬
37.46%6,312.27萬
公允價值變動淨收益
--86.4萬
--38.4萬
--74.4萬
--126.66萬
----
----
----
----
----
----
投資淨收益
10.32%1.47億
19.31%9,667.14萬
19.31%4,718.68萬
11.93%1.71億
41.91%1.33億
37.20%8,102.36萬
49.54%3,954.93萬
-0.88%1.53億
-23.28%9,381.38萬
-33.94%5,905.6萬
-其中:對聯營合營企業的投資收益
10.12%1.45億
19.10%9,588.19萬
19.76%4,707萬
12.45%1.7億
36.03%1.32億
37.42%8,050.41萬
49.84%3,930.21萬
36.01%1.51億
-2.60%9,691.92萬
-34.20%5,858.05萬
資產處置收益
414.23%316.51萬
551.85%290萬
1,334.48%19.18萬
397.38%68.19萬
28,535.26%61.55萬
1,777.77%44.49萬
27,160.96%1.34萬
-80.19%13.71萬
-99.39%2,149.51
287.47%2.37萬
其他收益
84.74%2,718.17萬
103.20%2,057.76萬
82.69%498.32萬
-13.36%2,550.02萬
-34.63%1,471.33萬
-45.07%1,012.67萬
4.38%272.77萬
13.43%2,943.08萬
89.24%2,250.71萬
136.17%1,843.53萬
營業利潤
6.51%1.93億
-3.91%1.17億
-20.06%5,416.4萬
0.00%2.21億
12.67%1.81億
8.46%1.22億
15.70%6,775.72萬
9.38%2.21億
-1.84%1.61億
-8.84%1.13億
加:營業外收入
2,745.68%229.48萬
2,795.96%5.79萬
1,002.17%6,000.3
-69.32%10萬
-26.85%8.06萬
-90.84%2,000.17
-97.51%544.41
27.28%32.58萬
-30.00%11.02萬
-84.53%2.18萬
減:營業外支出
-40.06%27.16萬
206.44%15.62萬
376.60%13.72萬
-75.07%56.86萬
200.52%45.31萬
-49.10%5.1萬
533.31%2.88萬
160.36%228.09萬
-72.05%15.08萬
-81.41%10.01萬
利潤總額
7.85%1.95億
-3.95%1.17億
-20.22%5,403.28萬
0.68%2.21億
12.47%1.81億
8.49%1.22億
15.62%6,772.9萬
8.74%2.19億
-1.63%1.61億
-8.61%1.13億
減:所得稅費用
-43.57%166.12萬
-64.68%75.27萬
-69.50%19.47萬
153.67%331.18萬
-38.50%294.39萬
-41.17%213.12萬
-3.10%63.84萬
-81.69%130.56萬
-23.42%478.7萬
-22.13%362.26萬
淨利潤
8.70%1.93億
-2.87%1.17億
-19.75%5,383.81萬
-0.24%2.18億
14.03%1.78億
10.14%1.2億
15.83%6,709.05萬
12.06%2.18億
-0.76%1.56億
-8.08%1.09億
持續經營淨利潤
8.70%1.93億
-2.87%1.17億
-19.75%5,383.81萬
-0.24%2.18億
14.03%1.78億
10.14%1.2億
15.83%6,709.05萬
12.06%2.18億
-0.76%1.56億
-8.08%1.09億
減：少數股東損益
-18.60%403.89萬
-9.09%188.61萬
-0.81%148.74萬
-29.81%609.27萬
-55.95%496.19萬
-75.36%207.47萬
-82.19%149.95萬
-80.56%867.97萬
-39.77%1,126.51萬
-30.87%842.16萬
歸屬于母公司所有者的淨利潤
9.49%1.89億
-2.76%1.15億
-20.19%5,235.08萬
0.99%2.11億
19.48%1.73億
17.30%1.18億
32.51%6,559.1萬
39.63%2.09億
4.51%1.45億
-5.47%1.01億
每股收益
基本每股收益
9.49%0.473
-2.78%0.2866
-20.18%0.1309
0.99%0.5286
19.47%0.432
17.31%0.2948
32.58%0.164
39.65%0.5234
4.51%0.3616
-5.46%0.2513
稀釋每股收益
9.40%0.4726
-2.78%0.2866
-20.18%0.1309
0.99%0.5286
19.47%0.432
17.31%0.2948
32.58%0.164
39.65%0.5234
4.51%0.3616
-5.46%0.2513
其他綜合收益
682.87%4,079.08萬
521.71%4,172.76萬
179.99%1,433.55萬
156.10%1,967.71萬
8.25%-699.82萬
291.27%671.18萬
-476.80%-1,792.07萬
-304.72%-3,507.6萬
-120.54%-762.75萬
-112.15%-350.9萬
歸屬于母公司所有者的其他綜合收益總額
682.87%4,079.08萬
521.71%4,172.76萬
179.99%1,433.55萬
156.10%1,967.71萬
8.25%-699.82萬
291.27%671.18萬
-476.80%-1,792.07萬
-304.72%-3,507.6萬
-120.54%-762.75萬
-112.15%-350.9萬
綜合收益總額
37.04%2.34億
24.91%1.58億
38.65%6,817.36萬
29.64%2.37億
15.18%1.71億
20.17%1.27億
-21.55%4,916.98萬
-13.58%1.83億
-23.66%1.48億
-28.48%1.05億
歸屬于母公司所有者的綜合收益總額
38.70%2.3億
25.48%1.56億
39.89%6,668.63萬
32.60%2.31億
21.03%1.66億
28.46%1.25億
-12.14%4,767.02萬
4.32%1.74億
-21.95%1.37億
-28.26%9,702.46萬
歸屬於少數股東的綜合收益總額
-18.60%403.89萬
-9.09%188.61萬
-0.81%148.74萬
-29.81%609.27萬
-55.95%496.19萬
-75.36%207.47萬
-82.19%149.95萬
-80.56%867.97萬
-39.77%1,126.51萬
-30.87%842.16萬
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 14.58%16.42億0.61%10.05億-22.34%4.23億-14.28%18.83億-16.58%14.33億-19.02%9.99億-5.25%5.45億2.62%21.96億3.47%17.18億-0.79%12.34億
營業收入 14.58%16.42億0.61%10.05億-22.34%4.23億-14.28%18.83億-16.58%14.33億-19.02%9.99億-5.25%5.45億2.62%21.96億3.47%17.18億-0.79%12.34億
其他業務收入 -----19.53%1,970.35萬-----45.34%5,658.67萬-----14.66%2,448.66萬----123.09%1.04億----12.39%2,869.35萬
營業總成本 16.23%16.07億3.92%9.94億-19.09%4.14億-14.09%18.3億-16.52%13.83億-19.25%9.56億-4.33%5.12億5.09%21.3億6.34%16.57億1.57%11.84億
營業成本 21.63%13.32億5.75%8.03億-22.04%3.3億-16.17%14.31億-18.98%10.95億-22.13%7.59億-5.07%4.24億5.03%17.07億7.61%13.52億1.61%9.75億
營業稅金及附加 10.32%1,811.2萬8.86%1,248.37萬4.11%623.11萬36.52%1,910.6萬3.70%1,641.69萬10.17%1,146.82萬6.68%598.49萬0.66%1,399.48萬-0.27%1,583.16萬-2.99%1,040.94萬
銷售費用 -6.73%3,383.41萬-18.35%2,860.08萬-7.53%1,412.06萬-18.92%5,823.94萬-36.16%3,627.55萬-13.29%3,502.75萬11.15%1,526.97萬2.46%7,183.31萬3.19%5,682.48萬12.25%4,039.75萬
管理費用 -6.00%1.2億2.61%8,286.38萬0.30%3,569.38萬-1.89%1.68億1.77%1.28億-0.00%8,075.87萬-5.30%3,558.82萬-0.72%1.71億-0.69%1.26億-7.94%8,075.92萬
財務費用 -26.74%1,716萬-40.46%927.23萬-44.71%454.87萬-9.41%3,089.72萬1.33%2,342.28萬-3.83%1,557.33萬-0.49%822.76萬-12.08%3,410.8萬-20.61%2,311.61萬-16.89%1,619.44萬
-利息費用 -10.15%2,359.23萬-5.63%1,664.91萬-7.00%835.97萬-10.65%3,442.74萬-4.75%2,625.81萬-8.77%1,764.32萬-5.33%898.89萬-4.85%3,852.94萬-10.94%2,756.65萬-5.95%1,933.85萬
-利息收入 -178.79%-856.59萬-262.06%-788.23萬-354.29%-388.72萬13.63%-412.39萬4.24%-307.25萬18.67%-217.71萬10.36%-85.57萬-18.98%-477.45萬-35.33%-320.86萬-49.32%-267.68萬
研發費用 2.64%8,589.93萬6.24%5,756.95萬0.83%2,307.68萬-6.97%1.23億0.45%8,369.27萬-11.79%5,418.92萬-1.75%2,288.59萬24.02%1.32億11.07%8,332.19萬17.39%6,143.46萬
信用減值損失 -236.83%-678.67萬-211.67%-622.89萬-25.29%-421.3萬22.20%-132.17萬57.75%-201.49萬60.82%-199.86萬43.64%-336.27萬-187.76%-169.9萬-163.62%-476.9萬-83.61%-510.05萬
資產減值損失 15.47%-1,298.98萬18.53%-827.7萬11.44%-397.6萬-12.34%-2,868.78萬-28.80%-1,536.63萬-9.33%-1,015.92萬8.11%-448.97萬72.77%-2,553.62萬83.26%-1,193.05萬80.84%-929.19萬
非經營性淨收益 20.77%1.58億33.47%1.06億30.43%4,491.68萬8.60%1.69億31.57%1.31億25.85%7,943.74萬89.14%3,443.79萬74.18%1.55億62.08%9,962.36萬37.46%6,312.27萬
公允價值變動淨收益 --86.4萬--38.4萬--74.4萬--126.66萬------------------------
投資淨收益 10.32%1.47億19.31%9,667.14萬19.31%4,718.68萬11.93%1.71億41.91%1.33億37.20%8,102.36萬49.54%3,954.93萬-0.88%1.53億-23.28%9,381.38萬-33.94%5,905.6萬
-其中:對聯營合營企業的投資收益 10.12%1.45億19.10%9,588.19萬19.76%4,707萬12.45%1.7億36.03%1.32億37.42%8,050.41萬49.84%3,930.21萬36.01%1.51億-2.60%9,691.92萬-34.20%5,858.05萬
資產處置收益 414.23%316.51萬551.85%290萬1,334.48%19.18萬397.38%68.19萬28,535.26%61.55萬1,777.77%44.49萬27,160.96%1.34萬-80.19%13.71萬-99.39%2,149.51287.47%2.37萬
其他收益 84.74%2,718.17萬103.20%2,057.76萬82.69%498.32萬-13.36%2,550.02萬-34.63%1,471.33萬-45.07%1,012.67萬4.38%272.77萬13.43%2,943.08萬89.24%2,250.71萬136.17%1,843.53萬
營業利潤 6.51%1.93億-3.91%1.17億-20.06%5,416.4萬0.00%2.21億12.67%1.81億8.46%1.22億15.70%6,775.72萬9.38%2.21億-1.84%1.61億-8.84%1.13億
加:營業外收入 2,745.68%229.48萬2,795.96%5.79萬1,002.17%6,000.3-69.32%10萬-26.85%8.06萬-90.84%2,000.17-97.51%544.4127.28%32.58萬-30.00%11.02萬-84.53%2.18萬
減:營業外支出 -40.06%27.16萬206.44%15.62萬376.60%13.72萬-75.07%56.86萬200.52%45.31萬-49.10%5.1萬533.31%2.88萬160.36%228.09萬-72.05%15.08萬-81.41%10.01萬
利潤總額 7.85%1.95億-3.95%1.17億-20.22%5,403.28萬0.68%2.21億12.47%1.81億8.49%1.22億15.62%6,772.9萬8.74%2.19億-1.63%1.61億-8.61%1.13億
減:所得稅費用 -43.57%166.12萬-64.68%75.27萬-69.50%19.47萬153.67%331.18萬-38.50%294.39萬-41.17%213.12萬-3.10%63.84萬-81.69%130.56萬-23.42%478.7萬-22.13%362.26萬
淨利潤 8.70%1.93億-2.87%1.17億-19.75%5,383.81萬-0.24%2.18億14.03%1.78億10.14%1.2億15.83%6,709.05萬12.06%2.18億-0.76%1.56億-8.08%1.09億
持續經營淨利潤 8.70%1.93億-2.87%1.17億-19.75%5,383.81萬-0.24%2.18億14.03%1.78億10.14%1.2億15.83%6,709.05萬12.06%2.18億-0.76%1.56億-8.08%1.09億
減：少數股東損益 -18.60%403.89萬-9.09%188.61萬-0.81%148.74萬-29.81%609.27萬-55.95%496.19萬-75.36%207.47萬-82.19%149.95萬-80.56%867.97萬-39.77%1,126.51萬-30.87%842.16萬
歸屬于母公司所有者的淨利潤 9.49%1.89億-2.76%1.15億-20.19%5,235.08萬0.99%2.11億19.48%1.73億17.30%1.18億32.51%6,559.1萬39.63%2.09億4.51%1.45億-5.47%1.01億
每股收益
基本每股收益 9.49%0.473-2.78%0.2866-20.18%0.13090.99%0.528619.47%0.43217.31%0.294832.58%0.16439.65%0.52344.51%0.3616-5.46%0.2513
稀釋每股收益 9.40%0.4726-2.78%0.2866-20.18%0.13090.99%0.528619.47%0.43217.31%0.294832.58%0.16439.65%0.52344.51%0.3616-5.46%0.2513
其他綜合收益 682.87%4,079.08萬521.71%4,172.76萬179.99%1,433.55萬156.10%1,967.71萬8.25%-699.82萬291.27%671.18萬-476.80%-1,792.07萬-304.72%-3,507.6萬-120.54%-762.75萬-112.15%-350.9萬
歸屬于母公司所有者的其他綜合收益總額 682.87%4,079.08萬521.71%4,172.76萬179.99%1,433.55萬156.10%1,967.71萬8.25%-699.82萬291.27%671.18萬-476.80%-1,792.07萬-304.72%-3,507.6萬-120.54%-762.75萬-112.15%-350.9萬
綜合收益總額 37.04%2.34億24.91%1.58億38.65%6,817.36萬29.64%2.37億15.18%1.71億20.17%1.27億-21.55%4,916.98萬-13.58%1.83億-23.66%1.48億-28.48%1.05億
歸屬于母公司所有者的綜合收益總額 38.70%2.3億25.48%1.56億39.89%6,668.63萬32.60%2.31億21.03%1.66億28.46%1.25億-12.14%4,767.02萬4.32%1.74億-21.95%1.37億-28.26%9,702.46萬
歸屬於少數股東的綜合收益總額 -18.60%403.89萬-9.09%188.61萬-0.81%148.74萬-29.81%609.27萬-55.95%496.19萬-75.36%207.47萬-82.19%149.95萬-80.56%867.97萬-39.77%1,126.51萬-30.87%842.16萬
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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