滬深市場個股詳情

603059 倍加潔

添加自選
  • 24.85
  • +0.30+1.22%
休市中 12/13 15:00 (北京)
24.96億總市值33.22市盈率TTM

倍加潔關鍵統計數據

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
23.09%9.42億
28.60%6.2億
28.29%2.86億
1.58%10.67億
1.29%7.66億
2.01%4.82億
4.85%2.23億
1.09%10.5億
4.03%7.56億
-15.05%4.73億
營業收入
23.09%9.42億
28.60%6.2億
28.29%2.86億
1.58%10.67億
1.29%7.66億
2.01%4.82億
4.85%2.23億
1.09%10.5億
4.03%7.56億
-15.05%4.73億
其他業務收入
----
3.65%393.44萬
----
8.05%824.63萬
----
23.07%379.6萬
----
-23.41%763.17萬
----
27.03%308.44萬
營業總成本
23.49%8.71億
26.28%5.61億
21.60%2.61億
0.40%9.92億
-3.26%7.05億
-2.99%4.44億
-0.41%2.15億
-2.58%9.88億
5.60%7.29億
-11.20%4.58億
營業成本
20.65%7.09億
24.34%4.63億
22.16%2.13億
2.62%8.19億
0.31%5.88億
2.40%3.73億
7.23%1.75億
-3.25%7.98億
1.43%5.86億
-17.22%3.64億
營業稅金及附加
45.28%926.82萬
56.54%644.03萬
67.92%324.41萬
37.36%845.66萬
41.39%637.96萬
37.61%411.41萬
43.38%193.2萬
12.87%615.65萬
23.38%451.2萬
21.57%298.97萬
銷售費用
35.51%6,815.01萬
42.13%4,410.49萬
70.89%2,305.92萬
-28.86%7,453萬
-41.26%5,029.12萬
-46.02%3,103.18萬
-54.20%1,349.37萬
14.40%1.05億
72.78%8,561.96萬
71.94%5,749.24萬
管理費用
1.64%4,161.82萬
5.05%2,590.7萬
-0.46%1,313.88萬
28.51%5,266.15萬
39.37%4,094.75萬
38.75%2,466.09萬
38.54%1,319.89萬
-15.59%4,097.83萬
-17.99%2,938.01萬
-27.58%1,777.35萬
財務費用
493.14%893.15萬
131.95%65.22萬
-89.52%48.56萬
580.62%743.53萬
59.86%-227.18萬
50.17%-204.11萬
197.10%463.11萬
-90.40%109.24萬
-316.86%-565.95萬
-333.18%-409.64萬
-利息費用
103.21%1,213.04萬
148.92%771.99萬
165.28%326.67萬
60.27%943.92萬
38.09%596.93萬
13.97%310.14萬
0.02%123.14萬
69.53%588.95萬
59.23%432.29萬
136.33%272.12萬
-利息收入
82.35%-55.41萬
49.62%-42.2萬
15.99%-18.78萬
-215.77%-497.08萬
-406.35%-313.87萬
-162.79%-83.77萬
-41.66%-22.35萬
-8.46%-157.42萬
40.34%-61.99萬
70.82%-31.88萬
研發費用
53.24%3,328.35萬
48.33%2,072.91萬
14.37%765.4萬
-19.55%2,919.39萬
-24.68%2,171.92萬
-30.31%1,397.47萬
-37.51%669.24萬
14.53%3,628.77萬
39.55%2,883.65萬
42.51%2,005.36萬
信用減值損失
-8.21%-189.16萬
-323.06%-170.5萬
145.95%38.79萬
-250.40%-252.57萬
-202.69%-174.82萬
-128.85%-40.3萬
-148.51%-84.42萬
209.83%167.94萬
-13.84%170.24萬
411.28%139.7萬
資產減值損失
-102.14%-2.5萬
-76.10%11.17萬
6.40%40.14萬
-3,434.08%-5,327.18萬
520.42%116.75萬
519.56%46.72萬
233.87%37.72萬
40.61%-150.74萬
129.78%18.82萬
82.30%-11.14萬
非經營性淨收益
-234.48%-1,575.57萬
-287.31%-1,447.59萬
-112.38%-68.03萬
-81.04%961.54萬
-47.69%1,171.57萬
36.06%772.84萬
710.48%549.36萬
-24.48%5,070.63萬
33.93%2,239.53萬
-44.81%568.03萬
公允價值變動淨收益
-112.78%-33.39萬
-105.15%-16.57萬
-105.73%-35.62萬
135.61%5,347.66萬
146.49%261.21萬
196.22%322.04萬
191.53%622.08萬
-59.39%2,269.74萬
-26.66%-561.87萬
-2,024.00%-334.71萬
投資淨收益
-551.90%-1,624.43萬
-670.96%-1,512.3萬
-88.72%-267萬
-47.51%962.27萬
-78.12%359.47萬
-29.28%264.87萬
-141.42%-141.48萬
17.91%1,833.28萬
-1.78%1,642.83萬
-55.98%374.51萬
-其中:對聯營合營企業的投資收益
-318.67%-1,832.8萬
-304.43%-1,509萬
-179.70%-268.51萬
53.24%1,385.47萬
-1.64%838.16萬
39.92%738.16萬
2.65%336.88萬
25.90%904.14萬
-7.85%852.1萬
-10.14%527.55萬
資產處置收益
-1,485.73%-34.29萬
-429.55%-9.45萬
-363.92%-7.8萬
52.67%-31.43萬
152.55%2.47萬
-71.58%2.87萬
119.70%2.95萬
63.05%-66.41萬
96.20%-4.71萬
379.34%10.1萬
其他收益
-49.18%308.21萬
41.57%250.07萬
45.30%163.46萬
-74.16%262.79萬
-37.75%606.48萬
-54.66%176.64萬
-59.09%112.5萬
551.93%1,016.83萬
125.20%974.22萬
45.98%389.56萬
營業利潤
-22.55%5,602.77萬
-2.42%4,440.24萬
76.52%2,429.32萬
-25.14%8,462.32萬
46.32%7,233.7萬
125.12%4,550.53萬
713.40%1,376.2萬
22.89%1.13億
-6.95%4,943.78萬
-60.19%2,021.41萬
加:營業外收入
591.81%28.15萬
-70.12%9,540.09
-147.12%-1.31萬
-1.14%63.2萬
-84.81%4.07萬
-81.22%3.19萬
-68.88%2.79萬
-58.47%63.93萬
-37.06%26.79萬
-59.10%17萬
減:營業外支出
64.09%14.72萬
388.18%9.61萬
292.66%7.07萬
139.14%43.36萬
36.04%8.97萬
-66.08%1.97萬
-53.73%1.8萬
-98.23%18.13萬
-99.35%6.59萬
-86.26%5.8萬
利潤總額
-22.31%5,616.2萬
-2.64%4,431.58萬
75.79%2,420.94萬
-25.27%8,482.16萬
45.63%7,228.8萬
123.94%4,551.76萬
728.01%1,377.18萬
36.33%1.13億
14.33%4,963.98萬
-59.96%2,032.61萬
減:所得稅費用
19.85%1,581.22萬
38.34%1,238.27萬
-20.33%526.67萬
-147.51%-769.22萬
101.21%1,319.33萬
430.09%895.07萬
406.74%661.09萬
91.13%1,618.93萬
120.57%655.71萬
-71.61%168.85萬
淨利潤
-31.72%4,034.98萬
-12.67%3,193.31萬
164.53%1,894.28萬
-4.93%9,251.38萬
37.17%5,909.47萬
96.20%3,656.69萬
19,080.47%716.09萬
30.12%9,730.85萬
6.52%4,308.27萬
-58.42%1,863.76萬
持續經營淨利潤
-31.72%4,034.98萬
-12.67%3,193.31萬
164.53%1,894.28萬
-4.93%9,251.38萬
37.17%5,909.47萬
96.20%3,656.69萬
19,080.47%716.09萬
30.12%9,730.85萬
6.52%4,308.27萬
-58.42%1,863.76萬
減:少數股東損益
---140.26萬
---120.98萬
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歸屬于母公司所有者的淨利潤
-29.35%4,175.24萬
-9.36%3,314.29萬
164.53%1,894.28萬
-4.93%9,251.38萬
37.17%5,909.47萬
96.20%3,656.69萬
19,080.47%716.09萬
30.12%9,730.85萬
6.52%4,308.27萬
-58.42%1,863.76萬
每股收益
基本每股收益
-28.81%0.42
-10.81%0.33
171.43%0.19
-5.15%0.92
37.21%0.59
94.74%0.37
--0.07
29.33%0.97
7.50%0.43
-57.78%0.19
稀釋每股收益
-28.81%0.42
-10.81%0.33
171.43%0.19
-5.15%0.92
37.21%0.59
94.74%0.37
--0.07
29.33%0.97
7.50%0.43
-57.78%0.19
其他綜合收益
-85.91%9.41萬
-41.67%91.11萬
300.44%78.75萬
1,994.63%73.77萬
-24.51%66.78萬
116.66%156.2萬
-243.91%-39.29萬
-97.77%3.52萬
-54.08%88.46萬
-39.99%72.09萬
歸屬于母公司所有者的其他綜合收益總額
-85.91%9.41萬
-41.67%91.11萬
300.44%78.75萬
1,994.63%73.77萬
-24.51%66.78萬
--156.2萬
-243.91%-39.29萬
-97.77%3.52萬
-54.08%88.46萬
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綜合收益總額
-32.33%4,044.39萬
-13.86%3,284.43萬
191.52%1,973.03萬
-4.20%9,325.15萬
35.92%5,976.25萬
96.96%3,812.88萬
2,776.57%676.81萬
27.48%9,734.38萬
3.77%4,396.73萬
-57.94%1,935.85萬
歸屬于母公司所有者的綜合收益總額
-29.98%4,184.65萬
-10.69%3,405.4萬
191.52%1,973.03萬
-4.20%9,325.15萬
35.92%5,976.25萬
96.96%3,812.88萬
2,776.57%676.81萬
27.48%9,734.38萬
3.77%4,396.73萬
-57.94%1,935.85萬
歸屬於少數股東的綜合收益總額
---140.26萬
---120.98萬
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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 23.09%9.42億28.60%6.2億28.29%2.86億1.58%10.67億1.29%7.66億2.01%4.82億4.85%2.23億1.09%10.5億4.03%7.56億-15.05%4.73億
營業收入 23.09%9.42億28.60%6.2億28.29%2.86億1.58%10.67億1.29%7.66億2.01%4.82億4.85%2.23億1.09%10.5億4.03%7.56億-15.05%4.73億
其他業務收入 ----3.65%393.44萬----8.05%824.63萬----23.07%379.6萬-----23.41%763.17萬----27.03%308.44萬
營業總成本 23.49%8.71億26.28%5.61億21.60%2.61億0.40%9.92億-3.26%7.05億-2.99%4.44億-0.41%2.15億-2.58%9.88億5.60%7.29億-11.20%4.58億
營業成本 20.65%7.09億24.34%4.63億22.16%2.13億2.62%8.19億0.31%5.88億2.40%3.73億7.23%1.75億-3.25%7.98億1.43%5.86億-17.22%3.64億
營業稅金及附加 45.28%926.82萬56.54%644.03萬67.92%324.41萬37.36%845.66萬41.39%637.96萬37.61%411.41萬43.38%193.2萬12.87%615.65萬23.38%451.2萬21.57%298.97萬
銷售費用 35.51%6,815.01萬42.13%4,410.49萬70.89%2,305.92萬-28.86%7,453萬-41.26%5,029.12萬-46.02%3,103.18萬-54.20%1,349.37萬14.40%1.05億72.78%8,561.96萬71.94%5,749.24萬
管理費用 1.64%4,161.82萬5.05%2,590.7萬-0.46%1,313.88萬28.51%5,266.15萬39.37%4,094.75萬38.75%2,466.09萬38.54%1,319.89萬-15.59%4,097.83萬-17.99%2,938.01萬-27.58%1,777.35萬
財務費用 493.14%893.15萬131.95%65.22萬-89.52%48.56萬580.62%743.53萬59.86%-227.18萬50.17%-204.11萬197.10%463.11萬-90.40%109.24萬-316.86%-565.95萬-333.18%-409.64萬
-利息費用 103.21%1,213.04萬148.92%771.99萬165.28%326.67萬60.27%943.92萬38.09%596.93萬13.97%310.14萬0.02%123.14萬69.53%588.95萬59.23%432.29萬136.33%272.12萬
-利息收入 82.35%-55.41萬49.62%-42.2萬15.99%-18.78萬-215.77%-497.08萬-406.35%-313.87萬-162.79%-83.77萬-41.66%-22.35萬-8.46%-157.42萬40.34%-61.99萬70.82%-31.88萬
研發費用 53.24%3,328.35萬48.33%2,072.91萬14.37%765.4萬-19.55%2,919.39萬-24.68%2,171.92萬-30.31%1,397.47萬-37.51%669.24萬14.53%3,628.77萬39.55%2,883.65萬42.51%2,005.36萬
信用減值損失 -8.21%-189.16萬-323.06%-170.5萬145.95%38.79萬-250.40%-252.57萬-202.69%-174.82萬-128.85%-40.3萬-148.51%-84.42萬209.83%167.94萬-13.84%170.24萬411.28%139.7萬
資產減值損失 -102.14%-2.5萬-76.10%11.17萬6.40%40.14萬-3,434.08%-5,327.18萬520.42%116.75萬519.56%46.72萬233.87%37.72萬40.61%-150.74萬129.78%18.82萬82.30%-11.14萬
非經營性淨收益 -234.48%-1,575.57萬-287.31%-1,447.59萬-112.38%-68.03萬-81.04%961.54萬-47.69%1,171.57萬36.06%772.84萬710.48%549.36萬-24.48%5,070.63萬33.93%2,239.53萬-44.81%568.03萬
公允價值變動淨收益 -112.78%-33.39萬-105.15%-16.57萬-105.73%-35.62萬135.61%5,347.66萬146.49%261.21萬196.22%322.04萬191.53%622.08萬-59.39%2,269.74萬-26.66%-561.87萬-2,024.00%-334.71萬
投資淨收益 -551.90%-1,624.43萬-670.96%-1,512.3萬-88.72%-267萬-47.51%962.27萬-78.12%359.47萬-29.28%264.87萬-141.42%-141.48萬17.91%1,833.28萬-1.78%1,642.83萬-55.98%374.51萬
-其中:對聯營合營企業的投資收益 -318.67%-1,832.8萬-304.43%-1,509萬-179.70%-268.51萬53.24%1,385.47萬-1.64%838.16萬39.92%738.16萬2.65%336.88萬25.90%904.14萬-7.85%852.1萬-10.14%527.55萬
資產處置收益 -1,485.73%-34.29萬-429.55%-9.45萬-363.92%-7.8萬52.67%-31.43萬152.55%2.47萬-71.58%2.87萬119.70%2.95萬63.05%-66.41萬96.20%-4.71萬379.34%10.1萬
其他收益 -49.18%308.21萬41.57%250.07萬45.30%163.46萬-74.16%262.79萬-37.75%606.48萬-54.66%176.64萬-59.09%112.5萬551.93%1,016.83萬125.20%974.22萬45.98%389.56萬
營業利潤 -22.55%5,602.77萬-2.42%4,440.24萬76.52%2,429.32萬-25.14%8,462.32萬46.32%7,233.7萬125.12%4,550.53萬713.40%1,376.2萬22.89%1.13億-6.95%4,943.78萬-60.19%2,021.41萬
加:營業外收入 591.81%28.15萬-70.12%9,540.09-147.12%-1.31萬-1.14%63.2萬-84.81%4.07萬-81.22%3.19萬-68.88%2.79萬-58.47%63.93萬-37.06%26.79萬-59.10%17萬
減:營業外支出 64.09%14.72萬388.18%9.61萬292.66%7.07萬139.14%43.36萬36.04%8.97萬-66.08%1.97萬-53.73%1.8萬-98.23%18.13萬-99.35%6.59萬-86.26%5.8萬
利潤總額 -22.31%5,616.2萬-2.64%4,431.58萬75.79%2,420.94萬-25.27%8,482.16萬45.63%7,228.8萬123.94%4,551.76萬728.01%1,377.18萬36.33%1.13億14.33%4,963.98萬-59.96%2,032.61萬
減:所得稅費用 19.85%1,581.22萬38.34%1,238.27萬-20.33%526.67萬-147.51%-769.22萬101.21%1,319.33萬430.09%895.07萬406.74%661.09萬91.13%1,618.93萬120.57%655.71萬-71.61%168.85萬
淨利潤 -31.72%4,034.98萬-12.67%3,193.31萬164.53%1,894.28萬-4.93%9,251.38萬37.17%5,909.47萬96.20%3,656.69萬19,080.47%716.09萬30.12%9,730.85萬6.52%4,308.27萬-58.42%1,863.76萬
持續經營淨利潤 -31.72%4,034.98萬-12.67%3,193.31萬164.53%1,894.28萬-4.93%9,251.38萬37.17%5,909.47萬96.20%3,656.69萬19,080.47%716.09萬30.12%9,730.85萬6.52%4,308.27萬-58.42%1,863.76萬
減:少數股東損益 ---140.26萬---120.98萬--------------------------------
歸屬于母公司所有者的淨利潤 -29.35%4,175.24萬-9.36%3,314.29萬164.53%1,894.28萬-4.93%9,251.38萬37.17%5,909.47萬96.20%3,656.69萬19,080.47%716.09萬30.12%9,730.85萬6.52%4,308.27萬-58.42%1,863.76萬
每股收益
基本每股收益 -28.81%0.42-10.81%0.33171.43%0.19-5.15%0.9237.21%0.5994.74%0.37--0.0729.33%0.977.50%0.43-57.78%0.19
稀釋每股收益 -28.81%0.42-10.81%0.33171.43%0.19-5.15%0.9237.21%0.5994.74%0.37--0.0729.33%0.977.50%0.43-57.78%0.19
其他綜合收益 -85.91%9.41萬-41.67%91.11萬300.44%78.75萬1,994.63%73.77萬-24.51%66.78萬116.66%156.2萬-243.91%-39.29萬-97.77%3.52萬-54.08%88.46萬-39.99%72.09萬
歸屬于母公司所有者的其他綜合收益總額 -85.91%9.41萬-41.67%91.11萬300.44%78.75萬1,994.63%73.77萬-24.51%66.78萬--156.2萬-243.91%-39.29萬-97.77%3.52萬-54.08%88.46萬----
綜合收益總額 -32.33%4,044.39萬-13.86%3,284.43萬191.52%1,973.03萬-4.20%9,325.15萬35.92%5,976.25萬96.96%3,812.88萬2,776.57%676.81萬27.48%9,734.38萬3.77%4,396.73萬-57.94%1,935.85萬
歸屬于母公司所有者的綜合收益總額 -29.98%4,184.65萬-10.69%3,405.4萬191.52%1,973.03萬-4.20%9,325.15萬35.92%5,976.25萬96.96%3,812.88萬2,776.57%676.81萬27.48%9,734.38萬3.77%4,396.73萬-57.94%1,935.85萬
歸屬於少數股東的綜合收益總額 ---140.26萬---120.98萬--------------------------------
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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