滬深市場個股詳情

603011 合鍛智能

添加自選
  • 7.61
  • -0.34-4.28%
未開盤 11/12 15:00 (北京)
37.62億總市值-75346市盈率TTM

合鍛智能關鍵統計數據

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
19.21%14.67億
16.83%9.08億
7.95%3.17億
1.85%17.66億
0.17%12.31億
5.78%7.77億
-8.26%2.94億
43.78%17.34億
60.25%12.29億
63.48%7.34億
營業收入
19.21%14.67億
16.83%9.08億
7.95%3.17億
1.85%17.66億
0.17%12.31億
5.78%7.77億
-8.26%2.94億
43.78%17.34億
60.25%12.29億
63.48%7.34億
其他業務收入
----
-19.46%2,448.95萬
----
-53.51%4,798.27萬
----
-60.54%3,040.61萬
----
40.64%1.03億
----
167.35%7,706.14萬
營業總成本
24.12%14.47億
21.17%8.89億
8.39%3.13億
6.00%17.16億
4.84%11.66億
8.31%7.33億
-5.64%2.88億
40.22%16.19億
53.08%11.12億
56.45%6.77億
營業成本
25.34%10.86億
20.38%6.82億
10.66%2.15億
0.95%12.2億
1.22%8.66億
10.17%5.67億
-11.75%1.94億
46.32%12.08億
62.37%8.56億
67.92%5.15億
營業稅金及附加
39.30%1,233.99萬
70.41%887.65萬
131.91%505.09萬
11.62%1,201.7萬
22.80%885.87萬
15.91%520.9萬
1.49%217.8萬
21.85%1,076.65萬
25.61%721.37萬
28.52%449.39萬
銷售費用
24.11%1.42億
27.38%7,037.81萬
9.01%3,593.11萬
27.85%2.02億
14.07%1.15億
-7.76%5,525.04萬
12.62%3,296.18萬
12.31%1.58億
16.87%1億
10.46%5,989.58萬
管理費用
32.31%1.04億
36.34%6,687.75萬
7.44%2,825.11萬
16.31%1.46億
22.39%7,869.52萬
21.70%4,905.14萬
19.20%2,629.36萬
42.95%1.26億
38.00%6,429.82萬
42.80%4,030.65萬
財務費用
-22.56%1,665.93萬
-12.50%983.64萬
-44.00%522.66萬
96.72%3,136.27萬
187.64%2,151.34萬
61.82%1,124.21萬
14.77%933.36萬
-22.06%1,594.26萬
-49.22%747.93萬
-44.22%694.72萬
-利息費用
-14.26%1,758.19萬
-6.23%1,269.19萬
25.47%689.74萬
13.15%3,075萬
15.17%2,050.57萬
11.62%1,353.48萬
-20.46%549.72萬
56.12%2,717.64萬
30.21%1,780.4萬
32.71%1,212.61萬
-利息收入
-29.74%-123.89萬
-62.48%-123.1萬
-63.63%-69.77萬
-1.88%-192.86萬
-34.08%-95.49萬
-53.22%-75.77萬
-133.63%-42.64萬
-113.73%-189.29萬
-32.82%-71.22萬
-31.34%-49.45萬
研發費用
13.20%8,637.8萬
9.89%5,020.14萬
-1.00%2,287.57萬
4.46%1.04億
-1.04%7,630.82萬
-10.18%4,568.22萬
-2.15%2,310.72萬
41.56%9,965.45萬
65.61%7,710.99萬
82.11%5,086.2萬
信用減值損失
67.55%-616.48萬
80.26%-116.56萬
-183.65%-213.31萬
82.91%-2,546.23萬
35.58%-1,899.77萬
60.67%-590.55萬
147.14%255萬
-1,851.21%-1.49億
-1,453.44%-2,948.97萬
-1,744.69%-1,501.51萬
資產減值損失
38.63%-739.08萬
42.97%-726.84萬
2,589.26%195.5萬
-91.33%-2,925.82萬
-252.23%-1,204.4萬
-219.66%-1,274.56萬
---7.85萬
-95.58%-1,529.19萬
---341.94萬
-293.09%-398.72萬
非經營性淨收益
-83.43%232.57萬
-99.70%3.01萬
-58.99%657.09萬
116.46%1,570.58萬
-10.43%1,403.24萬
-31.58%1,017.79萬
11.41%1,602.35萬
-780.30%-9,543.81萬
8.37%1,566.65萬
54.88%1,487.54萬
公允價值變動淨收益
-100.01%-950.2
-91.38%64.86萬
-100.10%-2,992
-101.68%-2,094.4
-24.72%1,234.71萬
-18.06%752.56萬
13.98%289.84萬
-86.02%12.48萬
20,973.16%1,640.22萬
994.11%918.47萬
投資淨收益
-451.59%-893.79萬
-327.21%-736.02萬
-276.89%-157.32萬
-28.30%1,856.96萬
-162.78%-162.04萬
-181.75%-172.28萬
396.65%88.93萬
1,122.57%2,590.02萬
24.87%258.11萬
218.73%210.74萬
-其中:對聯營合營企業的投資收益
-147.44%-773.25萬
-137.49%-742.17萬
---157.32萬
-68.38%53.12萬
---312.5萬
-309.97%-312.5萬
----
159.95%167.98萬
----
1,586.08%148.83萬
資產處置收益
108.64%1.78萬
140.31%9.55萬
1,028.72%9.95萬
-486.95%-78.63萬
-277.60%-20.63萬
-299.32%-23.68萬
-108.78%-1.07萬
76.25%-13.4萬
125.92%11.62萬
138.89%11.88萬
其他收益
-28.22%2,480.24萬
-35.18%1,508.03萬
-15.85%822.56萬
22.68%5,264.51萬
17.23%3,455.37萬
3.54%2,326.31萬
-42.33%977.49萬
58.73%4,291.18萬
98.96%2,947.61萬
163.97%2,246.69萬
營業利潤
-71.55%2,245.78萬
-64.61%1,901.06萬
-48.03%1,112.95萬
227.45%6,617.49萬
-40.35%7,894.55萬
-25.61%5,371.3萬
-26.08%2,141.54萬
-69.32%2,020.93萬
141.52%1.32億
177.13%7,220.44萬
加:營業外收入
-58.34%17.92萬
-52.94%9.73萬
66.83%3.78萬
129.69%54.02萬
86.97%43.02萬
-8.62%20.67萬
-76.21%2.27萬
370.38%23.52萬
146.26%23.01萬
149.56%22.62萬
減:營業外支出
-86.26%48.67萬
-88.18%41.38萬
68,972.61%40.15萬
164.81%369.41萬
478.67%354.35萬
680.57%350.06萬
156.81%581.2
8,127.42%139.5萬
--61.24萬
--44.85萬
利潤總額
-70.79%2,215.03萬
-62.92%1,869.41萬
-49.78%1,076.58萬
230.83%6,302.11萬
-42.54%7,583.22萬
-29.96%5,041.92萬
-26.25%2,143.75萬
-71.09%1,904.95萬
140.41%1.32億
175.32%7,198.21萬
減:所得稅費用
704.45%1,470.46萬
88.63%803.48萬
138.33%534.98萬
581.95%4,757.4萬
-81.13%182.79萬
-47.65%425.96萬
-37.98%224.47萬
257.61%697.62萬
76.87%968.61萬
50.58%813.64萬
淨利潤
-89.94%744.57萬
-76.91%1,065.93萬
-71.78%541.6萬
27.94%1,544.71萬
-39.48%7,400.43萬
-27.70%4,615.95萬
-24.58%1,919.28萬
-81.12%1,207.33萬
147.46%1.22億
207.82%6,384.57萬
持續經營淨利潤
-89.94%744.57萬
-76.91%1,065.93萬
-71.78%541.6萬
27.94%1,544.71萬
-39.48%7,400.43萬
-27.70%4,615.95萬
-24.58%1,919.28萬
-81.12%1,207.33萬
147.46%1.22億
207.82%6,384.57萬
減：少數股東損益
-160.78%-23.34萬
-179.01%-7.72萬
-60.12%-4.05萬
-16.08%-118.84萬
68.90%-8.95萬
85.51%-2.77萬
73.44%-2.53萬
-160.51%-102.37萬
20.63%-28.77萬
-8.80%-19.1萬
歸屬于母公司所有者的淨利潤
-89.64%767.91萬
-76.75%1,073.65萬
-71.61%545.66萬
27.02%1,663.54萬
-39.55%7,409.38萬
-27.87%4,618.72萬
-24.76%1,921.82萬
-79.64%1,309.7萬
146.23%1.23億
206.15%6,403.68萬
每股收益
基本每股收益
-86.67%0.02
-77.78%0.02
-75.00%0.01
0.00%0.03
-40.00%0.15
-30.77%0.09
-20.00%0.04
-78.57%0.03
127.27%0.25
160.00%0.13
稀釋每股收益
-86.67%0.02
-77.78%0.02
-75.00%0.01
0.00%0.03
-40.00%0.15
-30.77%0.09
-20.00%0.04
-78.57%0.03
127.27%0.25
160.00%0.13
其他綜合收益
綜合收益總額
-89.94%744.57萬
-76.91%1,065.93萬
-71.78%541.6萬
27.94%1,544.71萬
-39.48%7,400.43萬
-27.70%4,615.95萬
-24.58%1,919.28萬
-81.12%1,207.33萬
147.46%1.22億
207.82%6,384.57萬
歸屬于母公司所有者的綜合收益總額
-89.64%767.91萬
-76.75%1,073.65萬
-71.61%545.66萬
27.02%1,663.54萬
-39.55%7,409.38萬
-27.87%4,618.72萬
-24.76%1,921.82萬
-79.64%1,309.7萬
146.23%1.23億
206.15%6,403.68萬
歸屬於少數股東的綜合收益總額
-160.78%-23.34萬
-179.01%-7.72萬
-60.12%-4.05萬
-16.08%-118.84萬
68.90%-8.95萬
85.51%-2.77萬
73.44%-2.53萬
-160.51%-102.37萬
20.63%-28.77萬
-8.80%-19.1萬
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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--
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帶解釋性說明的無保留意見
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會計師事務所
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容誠會計師事務所(特殊普通合夥)
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容誠會計師事務所(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 19.21%14.67億16.83%9.08億7.95%3.17億1.85%17.66億0.17%12.31億5.78%7.77億-8.26%2.94億43.78%17.34億60.25%12.29億63.48%7.34億
營業收入 19.21%14.67億16.83%9.08億7.95%3.17億1.85%17.66億0.17%12.31億5.78%7.77億-8.26%2.94億43.78%17.34億60.25%12.29億63.48%7.34億
其他業務收入 -----19.46%2,448.95萬-----53.51%4,798.27萬-----60.54%3,040.61萬----40.64%1.03億----167.35%7,706.14萬
營業總成本 24.12%14.47億21.17%8.89億8.39%3.13億6.00%17.16億4.84%11.66億8.31%7.33億-5.64%2.88億40.22%16.19億53.08%11.12億56.45%6.77億
營業成本 25.34%10.86億20.38%6.82億10.66%2.15億0.95%12.2億1.22%8.66億10.17%5.67億-11.75%1.94億46.32%12.08億62.37%8.56億67.92%5.15億
營業稅金及附加 39.30%1,233.99萬70.41%887.65萬131.91%505.09萬11.62%1,201.7萬22.80%885.87萬15.91%520.9萬1.49%217.8萬21.85%1,076.65萬25.61%721.37萬28.52%449.39萬
銷售費用 24.11%1.42億27.38%7,037.81萬9.01%3,593.11萬27.85%2.02億14.07%1.15億-7.76%5,525.04萬12.62%3,296.18萬12.31%1.58億16.87%1億10.46%5,989.58萬
管理費用 32.31%1.04億36.34%6,687.75萬7.44%2,825.11萬16.31%1.46億22.39%7,869.52萬21.70%4,905.14萬19.20%2,629.36萬42.95%1.26億38.00%6,429.82萬42.80%4,030.65萬
財務費用 -22.56%1,665.93萬-12.50%983.64萬-44.00%522.66萬96.72%3,136.27萬187.64%2,151.34萬61.82%1,124.21萬14.77%933.36萬-22.06%1,594.26萬-49.22%747.93萬-44.22%694.72萬
-利息費用 -14.26%1,758.19萬-6.23%1,269.19萬25.47%689.74萬13.15%3,075萬15.17%2,050.57萬11.62%1,353.48萬-20.46%549.72萬56.12%2,717.64萬30.21%1,780.4萬32.71%1,212.61萬
-利息收入 -29.74%-123.89萬-62.48%-123.1萬-63.63%-69.77萬-1.88%-192.86萬-34.08%-95.49萬-53.22%-75.77萬-133.63%-42.64萬-113.73%-189.29萬-32.82%-71.22萬-31.34%-49.45萬
研發費用 13.20%8,637.8萬9.89%5,020.14萬-1.00%2,287.57萬4.46%1.04億-1.04%7,630.82萬-10.18%4,568.22萬-2.15%2,310.72萬41.56%9,965.45萬65.61%7,710.99萬82.11%5,086.2萬
信用減值損失 67.55%-616.48萬80.26%-116.56萬-183.65%-213.31萬82.91%-2,546.23萬35.58%-1,899.77萬60.67%-590.55萬147.14%255萬-1,851.21%-1.49億-1,453.44%-2,948.97萬-1,744.69%-1,501.51萬
資產減值損失 38.63%-739.08萬42.97%-726.84萬2,589.26%195.5萬-91.33%-2,925.82萬-252.23%-1,204.4萬-219.66%-1,274.56萬---7.85萬-95.58%-1,529.19萬---341.94萬-293.09%-398.72萬
非經營性淨收益 -83.43%232.57萬-99.70%3.01萬-58.99%657.09萬116.46%1,570.58萬-10.43%1,403.24萬-31.58%1,017.79萬11.41%1,602.35萬-780.30%-9,543.81萬8.37%1,566.65萬54.88%1,487.54萬
公允價值變動淨收益 -100.01%-950.2-91.38%64.86萬-100.10%-2,992-101.68%-2,094.4-24.72%1,234.71萬-18.06%752.56萬13.98%289.84萬-86.02%12.48萬20,973.16%1,640.22萬994.11%918.47萬
投資淨收益 -451.59%-893.79萬-327.21%-736.02萬-276.89%-157.32萬-28.30%1,856.96萬-162.78%-162.04萬-181.75%-172.28萬396.65%88.93萬1,122.57%2,590.02萬24.87%258.11萬218.73%210.74萬
-其中:對聯營合營企業的投資收益 -147.44%-773.25萬-137.49%-742.17萬---157.32萬-68.38%53.12萬---312.5萬-309.97%-312.5萬----159.95%167.98萬----1,586.08%148.83萬
資產處置收益 108.64%1.78萬140.31%9.55萬1,028.72%9.95萬-486.95%-78.63萬-277.60%-20.63萬-299.32%-23.68萬-108.78%-1.07萬76.25%-13.4萬125.92%11.62萬138.89%11.88萬
其他收益 -28.22%2,480.24萬-35.18%1,508.03萬-15.85%822.56萬22.68%5,264.51萬17.23%3,455.37萬3.54%2,326.31萬-42.33%977.49萬58.73%4,291.18萬98.96%2,947.61萬163.97%2,246.69萬
營業利潤 -71.55%2,245.78萬-64.61%1,901.06萬-48.03%1,112.95萬227.45%6,617.49萬-40.35%7,894.55萬-25.61%5,371.3萬-26.08%2,141.54萬-69.32%2,020.93萬141.52%1.32億177.13%7,220.44萬
加:營業外收入 -58.34%17.92萬-52.94%9.73萬66.83%3.78萬129.69%54.02萬86.97%43.02萬-8.62%20.67萬-76.21%2.27萬370.38%23.52萬146.26%23.01萬149.56%22.62萬
減:營業外支出 -86.26%48.67萬-88.18%41.38萬68,972.61%40.15萬164.81%369.41萬478.67%354.35萬680.57%350.06萬156.81%581.28,127.42%139.5萬--61.24萬--44.85萬
利潤總額 -70.79%2,215.03萬-62.92%1,869.41萬-49.78%1,076.58萬230.83%6,302.11萬-42.54%7,583.22萬-29.96%5,041.92萬-26.25%2,143.75萬-71.09%1,904.95萬140.41%1.32億175.32%7,198.21萬
減:所得稅費用 704.45%1,470.46萬88.63%803.48萬138.33%534.98萬581.95%4,757.4萬-81.13%182.79萬-47.65%425.96萬-37.98%224.47萬257.61%697.62萬76.87%968.61萬50.58%813.64萬
淨利潤 -89.94%744.57萬-76.91%1,065.93萬-71.78%541.6萬27.94%1,544.71萬-39.48%7,400.43萬-27.70%4,615.95萬-24.58%1,919.28萬-81.12%1,207.33萬147.46%1.22億207.82%6,384.57萬
持續經營淨利潤 -89.94%744.57萬-76.91%1,065.93萬-71.78%541.6萬27.94%1,544.71萬-39.48%7,400.43萬-27.70%4,615.95萬-24.58%1,919.28萬-81.12%1,207.33萬147.46%1.22億207.82%6,384.57萬
減：少數股東損益 -160.78%-23.34萬-179.01%-7.72萬-60.12%-4.05萬-16.08%-118.84萬68.90%-8.95萬85.51%-2.77萬73.44%-2.53萬-160.51%-102.37萬20.63%-28.77萬-8.80%-19.1萬
歸屬于母公司所有者的淨利潤 -89.64%767.91萬-76.75%1,073.65萬-71.61%545.66萬27.02%1,663.54萬-39.55%7,409.38萬-27.87%4,618.72萬-24.76%1,921.82萬-79.64%1,309.7萬146.23%1.23億206.15%6,403.68萬
每股收益
基本每股收益 -86.67%0.02-77.78%0.02-75.00%0.010.00%0.03-40.00%0.15-30.77%0.09-20.00%0.04-78.57%0.03127.27%0.25160.00%0.13
稀釋每股收益 -86.67%0.02-77.78%0.02-75.00%0.010.00%0.03-40.00%0.15-30.77%0.09-20.00%0.04-78.57%0.03127.27%0.25160.00%0.13
其他綜合收益
綜合收益總額 -89.94%744.57萬-76.91%1,065.93萬-71.78%541.6萬27.94%1,544.71萬-39.48%7,400.43萬-27.70%4,615.95萬-24.58%1,919.28萬-81.12%1,207.33萬147.46%1.22億207.82%6,384.57萬
歸屬于母公司所有者的綜合收益總額 -89.64%767.91萬-76.75%1,073.65萬-71.61%545.66萬27.02%1,663.54萬-39.55%7,409.38萬-27.87%4,618.72萬-24.76%1,921.82萬-79.64%1,309.7萬146.23%1.23億206.15%6,403.68萬
歸屬於少數股東的綜合收益總額 -160.78%-23.34萬-179.01%-7.72萬-60.12%-4.05萬-16.08%-118.84萬68.90%-8.95萬85.51%-2.77萬73.44%-2.53萬-160.51%-102.37萬20.63%-28.77萬-8.80%-19.1萬
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------帶解釋性說明的無保留意見----
會計師事務所 ------容誠會計師事務所(特殊普通合夥)------容誠會計師事務所(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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