滬深市場個股詳情

603026 石大勝華

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  • 32.76
  • -0.99-2.93%
休市中 01/03 15:00 (北京)
66.40億總市值-165.45市盈率TTM

石大勝華關鍵統計數據

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
-5.43%41.61億
-8.30%26.21億
-16.43%12.21億
-32.24%56.35億
-31.96%43.99億
-16.59%28.58億
-17.50%14.61億
17.86%83.16億
27.92%64.66億
-6.02%34.27億
營業收入
-5.43%41.61億
-8.30%26.21億
-16.43%12.21億
-32.24%56.35億
-31.96%43.99億
-16.59%28.58億
-17.50%14.61億
17.86%83.16億
27.92%64.66億
-6.02%34.27億
其他業務收入
----
-74.37%432.23萬
----
-21.02%2,011.21萬
----
52.83%1,686.31萬
----
-58.40%2,546.6萬
----
-9.01%1,103.42萬
營業總成本
-3.37%42.48億
-8.57%26.49億
-17.37%12.35億
-21.80%56.98億
-19.28%43.96億
10.36%28.97億
25.00%14.94億
32.30%72.87億
33.91%54.46億
-10.11%26.26億
營業成本
-3.74%39.4億
-9.61%24.51億
-17.71%11.35億
-22.86%52.68億
-20.44%40.93億
12.41%27.12億
30.16%13.8億
41.29%68.29億
44.65%51.45億
-5.77%24.12億
營業稅金及附加
-15.22%1,357.55萬
-25.98%803.22萬
-34.14%418.14萬
-43.53%2,367.2萬
-46.25%1,601.19萬
-41.17%1,085.1萬
-38.24%634.91萬
1.73%4,191.63萬
-3.83%2,978.87萬
-15.78%1,844.6萬
銷售費用
-30.71%5,203.38萬
-37.53%3,028.93萬
-57.73%1,065.02萬
-2.32%8,653.9萬
42.94%7,509.18萬
112.66%4,848.79萬
84.15%2,519.51萬
48.92%8,859.53萬
29.28%5,253.27萬
-10.32%2,280.02萬
管理費用
2.60%8,054.31萬
37.54%5,976.5萬
65.67%3,298.41萬
-11.38%1.31億
-17.53%7,850.04萬
-17.20%4,345.4萬
-40.16%1,990.9萬
-39.64%1.48億
-53.85%9,519.18萬
-63.61%5,247.85萬
財務費用
120.95%111.11萬
49.06%-280.67萬
-81.98%230.47萬
96.66%-300.86萬
94.03%-530.44萬
82.80%-551.02萬
1,483.64%1,278.68萬
-984.92%-9,001.44萬
-2,762.30%-8,888.71萬
-717.49%-3,202.74萬
-利息費用
92.83%3,490.25萬
91.56%2,070.81萬
108.73%791.75萬
180.59%2,524.25萬
246.78%1,810.01萬
261.12%1,081.03萬
230.99%379.33萬
229.44%899.62萬
94.84%521.94萬
11.80%299.35萬
-利息收入
-38.28%-3,100.21萬
-21.32%-1,743.11萬
31.68%-439.97萬
13.77%-2,854.47萬
4.21%-2,241.93萬
-33.91%-1,436.83萬
-127.38%-644.03萬
-464.03%-3,310.39萬
-631.97%-2,340.48萬
-227.65%-1,072.98萬
研發費用
15.98%1.61億
16.25%1.03億
-2.19%4,939.54萬
-28.70%1.92億
-34.76%1.39億
-41.73%8,820.82萬
-34.86%5,050.13萬
-15.47%2.69億
-7.11%2.13億
-7.78%1.51億
信用減值損失
17.04%105.98萬
7.24%66萬
----
1,164.63%125.67萬
3,109.80%90.54萬
6,054.23%61.54萬
2,450.00%25.5萬
-100.51%-11.8萬
-269.30%-3.01萬
114.32%1萬
資產減值損失
-164.54%-896.04萬
-133.47%-850.24萬
-103.09%-85.98萬
69.64%-1,070.63萬
135.13%1,388.37萬
330.20%2,540.21萬
373.12%2,785.17萬
51.54%-3,526.87萬
110.66%590.48萬
-48.59%590.48萬
非經營性淨收益
172.08%2,343.25萬
12.98%1,954.07萬
-47.31%1,734.1萬
67.69%-1,131.08萬
59.85%861.23萬
417.39%1,729.58萬
1,048.55%3,290.97萬
39.92%-3,500.3萬
111.61%538.77萬
-80.07%334.29萬
公允價值變動淨收益
99.17%-9.04萬
98.99%-11.92萬
97.48%-7.74萬
-5.33%-932.04萬
-146.17%-1,088.39萬
-170.87%-1,181.78萬
30.45%-307.08萬
-300.40%-884.84萬
-421.43%-442.14萬
-1,784.54%-436.3萬
投資淨收益
-3,098.51%-760.38萬
-724.42%-147.4萬
-129.06%-158.55萬
102.50%9.99萬
106.49%25.36萬
107.42%23.61萬
742.61%545.59萬
-162.63%-400.34萬
-186.45%-390.87萬
-203.07%-318.09萬
-其中:對聯營合營企業的投資收益
-162.56%-3.46萬
254.73%4.03萬
---7.11萬
106.26%2.24萬
106.84%5.52萬
100.81%1.14萬
----
-116.82%-35.79萬
-228.57%-80.71萬
-8,070.57%-141.12萬
資產處置收益
--12.91萬
----
----
----
----
----
----
--610.61萬
--376.69萬
--376.69萬
其他收益
773.42%3,889.83萬
913.14%2,897.63萬
721.52%1,986.37萬
3.23%735.93萬
9.26%445.36萬
137.35%286.01萬
228.43%241.79萬
89.57%712.94萬
33.54%407.62萬
-40.05%120.5萬
營業利潤
-644.44%-6,403.01萬
60.98%-848.56萬
533.31%334.33萬
-107.53%-7,489.23萬
-98.85%1,176.08萬
-102.70%-2,174.95萬
-100.13%-77.16萬
-33.26%9.94億
8.89%10.25億
8.41%8.05億
加:營業外收入
-10.72%669.24萬
-0.98%667.44萬
227.87%458.55萬
-70.97%997.38萬
-57.07%749.58萬
-55.28%674.05萬
-70.80%139.86萬
89.32%3,436.21萬
275.20%1,746.17萬
610.49%1,507.39萬
減:營業外支出
-75.84%109.65萬
-89.22%49.22萬
-89.67%29.55萬
159.10%1,161.87萬
273.77%453.87萬
276.32%456.74萬
748.21%286.02萬
-23.45%448.42萬
-74.21%121.43萬
-48.87%121.37萬
利潤總額
-497.03%-5,843.42萬
88.23%-230.34萬
441.81%763.33萬
-107.47%-7,653.72萬
-98.59%1,471.79萬
-102.39%-1,957.63萬
-100.38%-223.32萬
-31.82%10.24億
10.63%10.41億
10.32%8.18億
減:所得稅費用
225.87%484.3萬
162.19%264.69萬
-84.67%128.44萬
-110.21%-1,386.42萬
-102.34%-384.75萬
-102.92%-425.6萬
-91.63%837.61萬
-33.28%1.36億
21.38%1.64億
23.61%1.46億
淨利潤
-440.83%-6,327.72萬
67.69%-495.03萬
159.84%634.9萬
-107.05%-6,267.29萬
-97.88%1,856.55萬
-102.28%-1,532.03萬
-102.20%-1,060.93萬
-31.59%8.88億
8.82%8.77億
7.81%6.73億
持續經營淨利潤
-440.83%-6,327.72萬
67.69%-495.03萬
159.84%634.9萬
-107.05%-6,267.29萬
-97.88%1,856.55萬
-102.28%-1,532.03萬
-102.20%-1,060.93萬
-31.59%8.88億
8.82%8.77億
7.81%6.73億
減:少數股東損益
-44.39%-7,454.23萬
-24.34%-4,300.75萬
-14.72%-2,134.1萬
-3,645.52%-8,139.89萬
-441.84%-5,162.54萬
-259.48%-3,458.89萬
-157.94%-1,860.2萬
-101.81%-217.32萬
-76.57%1,510.24萬
-34.22%2,168.91萬
歸屬于母公司所有者的淨利潤
-83.95%1,126.51萬
97.51%3,805.72萬
246.44%2,769萬
-97.90%1,872.6萬
-91.86%7,019.09萬
-97.04%1,926.86萬
-98.22%799.26萬
-24.42%8.91億
16.25%8.62億
10.15%6.51億
每股收益
基本每股收益
-82.86%0.06
90.00%0.19
250.00%0.14
-97.95%0.09
-91.76%0.35
-96.88%0.1
-98.20%0.04
-24.44%4.39
16.12%4.25
9.93%3.21
稀釋每股收益
-82.86%0.06
90.00%0.19
250.00%0.14
-97.95%0.09
-91.76%0.35
-96.88%0.1
-98.20%0.04
-24.44%4.39
--4.25
9.93%3.21
其他綜合收益
綜合收益總額
-440.83%-6,327.72萬
67.69%-495.03萬
159.84%634.9萬
-107.05%-6,267.29萬
-97.88%1,856.55萬
-102.28%-1,532.03萬
-102.20%-1,060.93萬
-31.59%8.88億
8.82%8.77億
7.81%6.73億
歸屬于母公司所有者的綜合收益總額
-83.95%1,126.51萬
97.51%3,805.72萬
246.44%2,769萬
-97.90%1,872.6萬
-91.86%7,019.09萬
-97.04%1,926.86萬
-98.22%799.26萬
-24.42%8.91億
16.25%8.62億
10.15%6.51億
歸屬於少數股東的綜合收益總額
-44.39%-7,454.23萬
-24.34%-4,300.75萬
-14.72%-2,134.1萬
-3,645.52%-8,139.89萬
-441.84%-5,162.54萬
-259.48%-3,458.89萬
-157.94%-1,860.2萬
-101.81%-217.32萬
-76.57%1,510.24萬
-34.22%2,168.91萬
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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立信會計師事務所(特殊普通合夥)
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立信會計師事務所(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 -5.43%41.61億-8.30%26.21億-16.43%12.21億-32.24%56.35億-31.96%43.99億-16.59%28.58億-17.50%14.61億17.86%83.16億27.92%64.66億-6.02%34.27億
營業收入 -5.43%41.61億-8.30%26.21億-16.43%12.21億-32.24%56.35億-31.96%43.99億-16.59%28.58億-17.50%14.61億17.86%83.16億27.92%64.66億-6.02%34.27億
其他業務收入 -----74.37%432.23萬-----21.02%2,011.21萬----52.83%1,686.31萬-----58.40%2,546.6萬-----9.01%1,103.42萬
營業總成本 -3.37%42.48億-8.57%26.49億-17.37%12.35億-21.80%56.98億-19.28%43.96億10.36%28.97億25.00%14.94億32.30%72.87億33.91%54.46億-10.11%26.26億
營業成本 -3.74%39.4億-9.61%24.51億-17.71%11.35億-22.86%52.68億-20.44%40.93億12.41%27.12億30.16%13.8億41.29%68.29億44.65%51.45億-5.77%24.12億
營業稅金及附加 -15.22%1,357.55萬-25.98%803.22萬-34.14%418.14萬-43.53%2,367.2萬-46.25%1,601.19萬-41.17%1,085.1萬-38.24%634.91萬1.73%4,191.63萬-3.83%2,978.87萬-15.78%1,844.6萬
銷售費用 -30.71%5,203.38萬-37.53%3,028.93萬-57.73%1,065.02萬-2.32%8,653.9萬42.94%7,509.18萬112.66%4,848.79萬84.15%2,519.51萬48.92%8,859.53萬29.28%5,253.27萬-10.32%2,280.02萬
管理費用 2.60%8,054.31萬37.54%5,976.5萬65.67%3,298.41萬-11.38%1.31億-17.53%7,850.04萬-17.20%4,345.4萬-40.16%1,990.9萬-39.64%1.48億-53.85%9,519.18萬-63.61%5,247.85萬
財務費用 120.95%111.11萬49.06%-280.67萬-81.98%230.47萬96.66%-300.86萬94.03%-530.44萬82.80%-551.02萬1,483.64%1,278.68萬-984.92%-9,001.44萬-2,762.30%-8,888.71萬-717.49%-3,202.74萬
-利息費用 92.83%3,490.25萬91.56%2,070.81萬108.73%791.75萬180.59%2,524.25萬246.78%1,810.01萬261.12%1,081.03萬230.99%379.33萬229.44%899.62萬94.84%521.94萬11.80%299.35萬
-利息收入 -38.28%-3,100.21萬-21.32%-1,743.11萬31.68%-439.97萬13.77%-2,854.47萬4.21%-2,241.93萬-33.91%-1,436.83萬-127.38%-644.03萬-464.03%-3,310.39萬-631.97%-2,340.48萬-227.65%-1,072.98萬
研發費用 15.98%1.61億16.25%1.03億-2.19%4,939.54萬-28.70%1.92億-34.76%1.39億-41.73%8,820.82萬-34.86%5,050.13萬-15.47%2.69億-7.11%2.13億-7.78%1.51億
信用減值損失 17.04%105.98萬7.24%66萬----1,164.63%125.67萬3,109.80%90.54萬6,054.23%61.54萬2,450.00%25.5萬-100.51%-11.8萬-269.30%-3.01萬114.32%1萬
資產減值損失 -164.54%-896.04萬-133.47%-850.24萬-103.09%-85.98萬69.64%-1,070.63萬135.13%1,388.37萬330.20%2,540.21萬373.12%2,785.17萬51.54%-3,526.87萬110.66%590.48萬-48.59%590.48萬
非經營性淨收益 172.08%2,343.25萬12.98%1,954.07萬-47.31%1,734.1萬67.69%-1,131.08萬59.85%861.23萬417.39%1,729.58萬1,048.55%3,290.97萬39.92%-3,500.3萬111.61%538.77萬-80.07%334.29萬
公允價值變動淨收益 99.17%-9.04萬98.99%-11.92萬97.48%-7.74萬-5.33%-932.04萬-146.17%-1,088.39萬-170.87%-1,181.78萬30.45%-307.08萬-300.40%-884.84萬-421.43%-442.14萬-1,784.54%-436.3萬
投資淨收益 -3,098.51%-760.38萬-724.42%-147.4萬-129.06%-158.55萬102.50%9.99萬106.49%25.36萬107.42%23.61萬742.61%545.59萬-162.63%-400.34萬-186.45%-390.87萬-203.07%-318.09萬
-其中:對聯營合營企業的投資收益 -162.56%-3.46萬254.73%4.03萬---7.11萬106.26%2.24萬106.84%5.52萬100.81%1.14萬-----116.82%-35.79萬-228.57%-80.71萬-8,070.57%-141.12萬
資產處置收益 --12.91萬--------------------------610.61萬--376.69萬--376.69萬
其他收益 773.42%3,889.83萬913.14%2,897.63萬721.52%1,986.37萬3.23%735.93萬9.26%445.36萬137.35%286.01萬228.43%241.79萬89.57%712.94萬33.54%407.62萬-40.05%120.5萬
營業利潤 -644.44%-6,403.01萬60.98%-848.56萬533.31%334.33萬-107.53%-7,489.23萬-98.85%1,176.08萬-102.70%-2,174.95萬-100.13%-77.16萬-33.26%9.94億8.89%10.25億8.41%8.05億
加:營業外收入 -10.72%669.24萬-0.98%667.44萬227.87%458.55萬-70.97%997.38萬-57.07%749.58萬-55.28%674.05萬-70.80%139.86萬89.32%3,436.21萬275.20%1,746.17萬610.49%1,507.39萬
減:營業外支出 -75.84%109.65萬-89.22%49.22萬-89.67%29.55萬159.10%1,161.87萬273.77%453.87萬276.32%456.74萬748.21%286.02萬-23.45%448.42萬-74.21%121.43萬-48.87%121.37萬
利潤總額 -497.03%-5,843.42萬88.23%-230.34萬441.81%763.33萬-107.47%-7,653.72萬-98.59%1,471.79萬-102.39%-1,957.63萬-100.38%-223.32萬-31.82%10.24億10.63%10.41億10.32%8.18億
減:所得稅費用 225.87%484.3萬162.19%264.69萬-84.67%128.44萬-110.21%-1,386.42萬-102.34%-384.75萬-102.92%-425.6萬-91.63%837.61萬-33.28%1.36億21.38%1.64億23.61%1.46億
淨利潤 -440.83%-6,327.72萬67.69%-495.03萬159.84%634.9萬-107.05%-6,267.29萬-97.88%1,856.55萬-102.28%-1,532.03萬-102.20%-1,060.93萬-31.59%8.88億8.82%8.77億7.81%6.73億
持續經營淨利潤 -440.83%-6,327.72萬67.69%-495.03萬159.84%634.9萬-107.05%-6,267.29萬-97.88%1,856.55萬-102.28%-1,532.03萬-102.20%-1,060.93萬-31.59%8.88億8.82%8.77億7.81%6.73億
減:少數股東損益 -44.39%-7,454.23萬-24.34%-4,300.75萬-14.72%-2,134.1萬-3,645.52%-8,139.89萬-441.84%-5,162.54萬-259.48%-3,458.89萬-157.94%-1,860.2萬-101.81%-217.32萬-76.57%1,510.24萬-34.22%2,168.91萬
歸屬于母公司所有者的淨利潤 -83.95%1,126.51萬97.51%3,805.72萬246.44%2,769萬-97.90%1,872.6萬-91.86%7,019.09萬-97.04%1,926.86萬-98.22%799.26萬-24.42%8.91億16.25%8.62億10.15%6.51億
每股收益
基本每股收益 -82.86%0.0690.00%0.19250.00%0.14-97.95%0.09-91.76%0.35-96.88%0.1-98.20%0.04-24.44%4.3916.12%4.259.93%3.21
稀釋每股收益 -82.86%0.0690.00%0.19250.00%0.14-97.95%0.09-91.76%0.35-96.88%0.1-98.20%0.04-24.44%4.39--4.259.93%3.21
其他綜合收益
綜合收益總額 -440.83%-6,327.72萬67.69%-495.03萬159.84%634.9萬-107.05%-6,267.29萬-97.88%1,856.55萬-102.28%-1,532.03萬-102.20%-1,060.93萬-31.59%8.88億8.82%8.77億7.81%6.73億
歸屬于母公司所有者的綜合收益總額 -83.95%1,126.51萬97.51%3,805.72萬246.44%2,769萬-97.90%1,872.6萬-91.86%7,019.09萬-97.04%1,926.86萬-98.22%799.26萬-24.42%8.91億16.25%8.62億10.15%6.51億
歸屬於少數股東的綜合收益總額 -44.39%-7,454.23萬-24.34%-4,300.75萬-14.72%-2,134.1萬-3,645.52%-8,139.89萬-441.84%-5,162.54萬-259.48%-3,458.89萬-157.94%-1,860.2萬-101.81%-217.32萬-76.57%1,510.24萬-34.22%2,168.91萬
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 ------立信會計師事務所(特殊普通合夥)------立信會計師事務所(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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