滬深市場個股詳情

603078 江化微

添加自選
  • 15.39
  • +0.51+3.43%
未開盤 11/04 15:00 (北京)
59.35億總市值63.86市盈率TTM

江化微關鍵統計數據

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
6.33%8.2億
4.54%5.22億
7.99%2.44億
9.66%10.3億
11.02%7.71億
6.14%4.99億
-7.40%2.26億
18.56%9.39億
28.81%6.95億
40.24%4.7億
營業收入
6.33%8.2億
4.54%5.22億
7.99%2.44億
9.66%10.3億
11.02%7.71億
6.14%4.99億
-7.40%2.26億
18.56%9.39億
28.81%6.95億
40.24%4.7億
其他業務收入
----
-41.17%1,742.39萬
----
85.38%3,482.54萬
----
-18.54%2,961.71萬
----
-9.69%1,878.61萬
----
244.22%3,635.86萬
營業總成本
7.07%7.42億
5.55%4.71億
6.46%2.2億
11.87%9.48億
11.91%6.93億
8.82%4.46億
0.90%2.07億
16.33%8.47億
21.37%6.19億
28.28%4.1億
營業成本
8.31%6.08億
7.47%3.85億
9.88%1.81億
12.23%7.62億
11.10%5.61億
4.77%3.58億
-4.21%1.65億
10.04%6.79億
15.84%5.05億
25.52%3.42億
營業稅金及附加
-1.80%649.01萬
-1.05%434.43萬
10.43%217.76萬
4.97%835.73萬
14.32%660.89萬
15.95%439.06萬
8.23%197.19萬
75.03%796.17萬
115.78%578.12萬
117.21%378.67萬
銷售費用
21.82%1,298萬
28.61%871.66萬
29.91%371.97萬
21.41%1,662.32萬
31.35%1,065.49萬
33.55%677.74萬
-14.42%286.33萬
21.90%1,369.19萬
-8.58%811.16萬
-16.20%507.47萬
管理費用
15.60%7,848.37萬
14.90%5,135.87萬
8.87%2,313.15萬
17.88%1.03億
13.15%6,789.1萬
24.07%4,469.71萬
32.84%2,124.6萬
59.30%8,760.99萬
78.04%6,000.11萬
80.34%3,602.7萬
財務費用
-497.46%-502.23萬
-4,926.67%-413.67萬
-256.83%-218.69萬
-115.55%-197.26萬
-108.07%-84.06萬
-98.56%8.57萬
-43.36%139.45萬
183.80%1,268.3萬
433.71%1,042.18萬
229.55%593.98萬
-利息費用
-90.67%99.6萬
-87.04%97.67萬
-95.49%17.61萬
-31.23%1,349.01萬
-23.21%1,067.1萬
0.91%753.88萬
-3.11%390.56萬
154.22%1,961.54萬
153.49%1,389.69萬
219.03%747.05萬
-利息收入
47.46%-636.47萬
29.36%-544.6萬
2.78%-262.09萬
-151.56%-1,616.86萬
-236.13%-1,211.5萬
-384.85%-770.94萬
-22.21%-269.6萬
-87.71%-642.72萬
4.54%-360.43萬
19.02%-159.01萬
研發費用
-13.45%4,053.33萬
-20.06%2,526.11萬
-16.25%1,191.14萬
28.37%5,972.94萬
60.31%4,683.45萬
87.01%3,159.88萬
58.38%1,422.2萬
28.48%4,652.81萬
10.45%2,921.46萬
-2.66%1,689.66萬
信用減值損失
-100.20%-463.31萬
33.48%-185.31萬
142.23%35.72萬
-213.59%-552.51萬
-440.31%-231.42萬
-620.66%-278.57萬
19.28%-84.57萬
63.17%-176.19萬
122.59%68萬
121.82%53.5萬
資產減值損失
-42.60%-311.87萬
-6.94%-343.2萬
-153.30%-300.76萬
-67.49%-365.19萬
-1,513.64%-218.7萬
-930.85%-320.92萬
-380.90%-118.74萬
-269.33%-218.04萬
84.16%-13.55萬
50.92%-31.13萬
非經營性淨收益
796.53%213.8萬
196.25%246.76萬
-55.49%20.92萬
-73.24%126.07萬
-104.10%-30.69萬
-138.89%-256.38萬
116.98%46.99萬
1,074.61%471.02萬
7,365.88%747.84萬
815.69%659.25萬
公允價值變動淨收益
--198.64萬
--56.66萬
--14.72萬
----
----
----
----
----
----
----
投資淨收益
-193.72%-120.22萬
-71.75%36.24萬
----
224.22%229.52萬
88.63%128.27萬
88.63%128.27萬
88.63%128.27萬
-70.24%70.79萬
-45.65%68萬
-0.96%68萬
資產處置收益
--17.75萬
--5.81萬
---3.19萬
----
----
----
----
-324.43%-4.82萬
---10.73萬
---10.73萬
其他收益
206.63%892.81萬
214.91%676.56萬
124.88%274.43萬
1.87%814.25萬
-54.23%291.16萬
-62.93%214.85萬
30.03%122.03萬
136.80%799.28萬
153.28%636.11萬
291.87%579.61萬
營業利潤
2.89%8,086萬
5.75%5,338.55萬
22.60%2,404.79萬
-13.69%8,359.95萬
-5.92%7,859.14萬
-24.55%5,048.26萬
-50.02%1,961.42萬
50.31%9,685.43萬
183.06%8,353.39萬
351.11%6,690.47萬
加:營業外收入
1,475.85%34.2萬
86.23%23.91萬
-93.35%8,533.44
-79.63%12.76萬
384.76%2.17萬
2,767.79%12.84萬
--12.84萬
226.54%62.64萬
644.35%4,476.53
644.35%4,476.53
減:營業外支出
-8.92%88.7萬
3.55%61.63萬
316.69%20.83萬
-28.84%156.79萬
-48.14%97.38萬
-56.30%59.52萬
-93.81%5萬
-27.66%220.35萬
77.22%187.79萬
820.52%136.22萬
利潤總額
3.45%8,031.5萬
5.98%5,300.82萬
21.10%2,384.81萬
-13.77%8,215.92萬
-4.92%7,763.92萬
-23.69%5,001.57萬
-48.77%1,969.26萬
54.72%9,527.72萬
187.01%8,166.05萬
346.39%6,554.71萬
減:所得稅費用
320.36%824.31萬
1,233.93%564.69萬
1,519.32%312.55萬
211.14%1,499.93萬
-79.34%196.1萬
-94.13%42.33萬
-104.06%-22.02萬
-14.32%482.07萬
808.17%949.33萬
2,321.75%721.26萬
淨利潤
-4.77%7,207.19萬
-4.50%4,736.13萬
4.07%2,072.26萬
-25.75%6,715.99萬
4.87%7,567.83萬
-14.99%4,959.24萬
-39.67%1,991.28萬
61.66%9,045.65萬
163.32%7,216.72萬
288.68%5,833.44萬
持續經營淨利潤
----
-4.50%4,736.13萬
4.07%2,072.26萬
-25.75%6,715.99萬
----
-14.99%4,959.24萬
--1,991.28萬
--9,045.65萬
----
288.68%5,833.44萬
減:少數股東損益
37.90%-1,418.43萬
37.21%-953.2萬
32.29%-466.89萬
-149.28%-3,809.09萬
-135.94%-2,284.21萬
-373.24%-1,518.2萬
-162,113.49%-689.57萬
-2,665.73%-1,528.03萬
-2,290.19%-968.13萬
-1,086.28%-320.81萬
歸屬于母公司所有者的淨利潤
-12.45%8,625.62萬
-12.17%5,689.34萬
-5.29%2,539.15萬
-0.46%1.05億
20.37%9,852.04萬
5.25%6,477.44萬
-18.80%2,680.85萬
87.12%1.06億
194.29%8,184.85萬
302.80%6,154.26萬
每股收益
基本每股收益
-12.45%0.2237
-12.20%0.1475
-5.32%0.0658
-13.34%0.2729
3.36%0.2555
-9.58%0.168
-46.37%0.0695
41.97%0.3149
126.37%0.2472
209.67%0.1858
稀釋每股收益
-12.45%0.2237
-12.20%0.1475
-5.32%0.0658
-13.34%0.2729
3.36%0.2555
-9.58%0.168
-46.37%0.0695
41.97%0.3149
126.37%0.2472
209.67%0.1858
其他綜合收益
綜合收益總額
-4.77%7,207.19萬
-4.50%4,736.13萬
4.07%2,072.26萬
-25.75%6,715.99萬
4.87%7,567.83萬
-14.99%4,959.24萬
-39.67%1,991.28萬
61.66%9,045.65萬
163.32%7,216.72萬
288.68%5,833.44萬
歸屬于母公司所有者的綜合收益總額
-12.45%8,625.62萬
-12.17%5,689.34萬
-5.29%2,539.15萬
-0.46%1.05億
20.37%9,852.04萬
5.25%6,477.44萬
-18.80%2,680.85萬
87.12%1.06億
194.29%8,184.85萬
302.80%6,154.26萬
歸屬於少數股東的綜合收益總額
37.90%-1,418.43萬
37.21%-953.2萬
32.29%-466.89萬
-149.28%-3,809.09萬
-135.94%-2,284.21萬
-373.24%-1,518.2萬
-162,113.49%-689.57萬
-2,665.73%-1,528.03萬
-2,290.19%-968.13萬
-1,086.28%-320.81萬
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
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--
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無保留意見
--
--
會計師事務所
--
--
--
大華會計師事務所(特殊普通合夥)
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大華會計師事務所(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 6.33%8.2億4.54%5.22億7.99%2.44億9.66%10.3億11.02%7.71億6.14%4.99億-7.40%2.26億18.56%9.39億28.81%6.95億40.24%4.7億
營業收入 6.33%8.2億4.54%5.22億7.99%2.44億9.66%10.3億11.02%7.71億6.14%4.99億-7.40%2.26億18.56%9.39億28.81%6.95億40.24%4.7億
其他業務收入 -----41.17%1,742.39萬----85.38%3,482.54萬-----18.54%2,961.71萬-----9.69%1,878.61萬----244.22%3,635.86萬
營業總成本 7.07%7.42億5.55%4.71億6.46%2.2億11.87%9.48億11.91%6.93億8.82%4.46億0.90%2.07億16.33%8.47億21.37%6.19億28.28%4.1億
營業成本 8.31%6.08億7.47%3.85億9.88%1.81億12.23%7.62億11.10%5.61億4.77%3.58億-4.21%1.65億10.04%6.79億15.84%5.05億25.52%3.42億
營業稅金及附加 -1.80%649.01萬-1.05%434.43萬10.43%217.76萬4.97%835.73萬14.32%660.89萬15.95%439.06萬8.23%197.19萬75.03%796.17萬115.78%578.12萬117.21%378.67萬
銷售費用 21.82%1,298萬28.61%871.66萬29.91%371.97萬21.41%1,662.32萬31.35%1,065.49萬33.55%677.74萬-14.42%286.33萬21.90%1,369.19萬-8.58%811.16萬-16.20%507.47萬
管理費用 15.60%7,848.37萬14.90%5,135.87萬8.87%2,313.15萬17.88%1.03億13.15%6,789.1萬24.07%4,469.71萬32.84%2,124.6萬59.30%8,760.99萬78.04%6,000.11萬80.34%3,602.7萬
財務費用 -497.46%-502.23萬-4,926.67%-413.67萬-256.83%-218.69萬-115.55%-197.26萬-108.07%-84.06萬-98.56%8.57萬-43.36%139.45萬183.80%1,268.3萬433.71%1,042.18萬229.55%593.98萬
-利息費用 -90.67%99.6萬-87.04%97.67萬-95.49%17.61萬-31.23%1,349.01萬-23.21%1,067.1萬0.91%753.88萬-3.11%390.56萬154.22%1,961.54萬153.49%1,389.69萬219.03%747.05萬
-利息收入 47.46%-636.47萬29.36%-544.6萬2.78%-262.09萬-151.56%-1,616.86萬-236.13%-1,211.5萬-384.85%-770.94萬-22.21%-269.6萬-87.71%-642.72萬4.54%-360.43萬19.02%-159.01萬
研發費用 -13.45%4,053.33萬-20.06%2,526.11萬-16.25%1,191.14萬28.37%5,972.94萬60.31%4,683.45萬87.01%3,159.88萬58.38%1,422.2萬28.48%4,652.81萬10.45%2,921.46萬-2.66%1,689.66萬
信用減值損失 -100.20%-463.31萬33.48%-185.31萬142.23%35.72萬-213.59%-552.51萬-440.31%-231.42萬-620.66%-278.57萬19.28%-84.57萬63.17%-176.19萬122.59%68萬121.82%53.5萬
資產減值損失 -42.60%-311.87萬-6.94%-343.2萬-153.30%-300.76萬-67.49%-365.19萬-1,513.64%-218.7萬-930.85%-320.92萬-380.90%-118.74萬-269.33%-218.04萬84.16%-13.55萬50.92%-31.13萬
非經營性淨收益 796.53%213.8萬196.25%246.76萬-55.49%20.92萬-73.24%126.07萬-104.10%-30.69萬-138.89%-256.38萬116.98%46.99萬1,074.61%471.02萬7,365.88%747.84萬815.69%659.25萬
公允價值變動淨收益 --198.64萬--56.66萬--14.72萬----------------------------
投資淨收益 -193.72%-120.22萬-71.75%36.24萬----224.22%229.52萬88.63%128.27萬88.63%128.27萬88.63%128.27萬-70.24%70.79萬-45.65%68萬-0.96%68萬
資產處置收益 --17.75萬--5.81萬---3.19萬-----------------324.43%-4.82萬---10.73萬---10.73萬
其他收益 206.63%892.81萬214.91%676.56萬124.88%274.43萬1.87%814.25萬-54.23%291.16萬-62.93%214.85萬30.03%122.03萬136.80%799.28萬153.28%636.11萬291.87%579.61萬
營業利潤 2.89%8,086萬5.75%5,338.55萬22.60%2,404.79萬-13.69%8,359.95萬-5.92%7,859.14萬-24.55%5,048.26萬-50.02%1,961.42萬50.31%9,685.43萬183.06%8,353.39萬351.11%6,690.47萬
加:營業外收入 1,475.85%34.2萬86.23%23.91萬-93.35%8,533.44-79.63%12.76萬384.76%2.17萬2,767.79%12.84萬--12.84萬226.54%62.64萬644.35%4,476.53644.35%4,476.53
減:營業外支出 -8.92%88.7萬3.55%61.63萬316.69%20.83萬-28.84%156.79萬-48.14%97.38萬-56.30%59.52萬-93.81%5萬-27.66%220.35萬77.22%187.79萬820.52%136.22萬
利潤總額 3.45%8,031.5萬5.98%5,300.82萬21.10%2,384.81萬-13.77%8,215.92萬-4.92%7,763.92萬-23.69%5,001.57萬-48.77%1,969.26萬54.72%9,527.72萬187.01%8,166.05萬346.39%6,554.71萬
減:所得稅費用 320.36%824.31萬1,233.93%564.69萬1,519.32%312.55萬211.14%1,499.93萬-79.34%196.1萬-94.13%42.33萬-104.06%-22.02萬-14.32%482.07萬808.17%949.33萬2,321.75%721.26萬
淨利潤 -4.77%7,207.19萬-4.50%4,736.13萬4.07%2,072.26萬-25.75%6,715.99萬4.87%7,567.83萬-14.99%4,959.24萬-39.67%1,991.28萬61.66%9,045.65萬163.32%7,216.72萬288.68%5,833.44萬
持續經營淨利潤 -----4.50%4,736.13萬4.07%2,072.26萬-25.75%6,715.99萬-----14.99%4,959.24萬--1,991.28萬--9,045.65萬----288.68%5,833.44萬
減:少數股東損益 37.90%-1,418.43萬37.21%-953.2萬32.29%-466.89萬-149.28%-3,809.09萬-135.94%-2,284.21萬-373.24%-1,518.2萬-162,113.49%-689.57萬-2,665.73%-1,528.03萬-2,290.19%-968.13萬-1,086.28%-320.81萬
歸屬于母公司所有者的淨利潤 -12.45%8,625.62萬-12.17%5,689.34萬-5.29%2,539.15萬-0.46%1.05億20.37%9,852.04萬5.25%6,477.44萬-18.80%2,680.85萬87.12%1.06億194.29%8,184.85萬302.80%6,154.26萬
每股收益
基本每股收益 -12.45%0.2237-12.20%0.1475-5.32%0.0658-13.34%0.27293.36%0.2555-9.58%0.168-46.37%0.069541.97%0.3149126.37%0.2472209.67%0.1858
稀釋每股收益 -12.45%0.2237-12.20%0.1475-5.32%0.0658-13.34%0.27293.36%0.2555-9.58%0.168-46.37%0.069541.97%0.3149126.37%0.2472209.67%0.1858
其他綜合收益
綜合收益總額 -4.77%7,207.19萬-4.50%4,736.13萬4.07%2,072.26萬-25.75%6,715.99萬4.87%7,567.83萬-14.99%4,959.24萬-39.67%1,991.28萬61.66%9,045.65萬163.32%7,216.72萬288.68%5,833.44萬
歸屬于母公司所有者的綜合收益總額 -12.45%8,625.62萬-12.17%5,689.34萬-5.29%2,539.15萬-0.46%1.05億20.37%9,852.04萬5.25%6,477.44萬-18.80%2,680.85萬87.12%1.06億194.29%8,184.85萬302.80%6,154.26萬
歸屬於少數股東的綜合收益總額 37.90%-1,418.43萬37.21%-953.2萬32.29%-466.89萬-149.28%-3,809.09萬-135.94%-2,284.21萬-373.24%-1,518.2萬-162,113.49%-689.57萬-2,665.73%-1,528.03萬-2,290.19%-968.13萬-1,086.28%-320.81萬
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 ------大華會計師事務所(特殊普通合夥)------大華會計師事務所(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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