滬深市場個股詳情

603206 嘉環科技

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  • 16.89
  • +0.14+0.84%
交易中 11/05 10:19 (北京)
51.55億總市值34.33市盈率TTM

嘉環科技關鍵統計數據

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
12.84%31.03億
9.02%20.51億
4.24%8.74億
10.66%43.51億
12.35%27.5億
14.77%18.81億
17.36%8.38億
10.60%39.32億
22.70%24.48億
21.59%16.39億
營業收入
12.84%31.03億
9.02%20.51億
4.24%8.74億
10.66%43.51億
12.35%27.5億
14.77%18.81億
17.36%8.38億
10.60%39.32億
22.70%24.48億
21.59%16.39億
其他業務收入
----
-1.06%603.46萬
----
-8.59%1,271.44萬
----
-16.36%609.92萬
----
1.40%1,390.96萬
----
6.58%729.23萬
營業總成本
13.98%30.15億
10.10%19.79億
5.07%8.53億
10.92%40.85億
13.15%26.45億
15.52%17.98億
17.29%8.12億
11.30%36.83億
23.72%23.38億
21.45%15.56億
營業成本
14.13%26.96億
9.91%17.74億
3.77%7.51億
10.87%36.97億
13.71%23.62億
16.27%16.14億
20.40%7.23億
11.65%33.35億
24.59%20.78億
22.23%13.88億
營業稅金及附加
30.53%1,458.85萬
33.63%1,002.47萬
26.81%436.03萬
30.88%2,188.15萬
33.49%1,117.64萬
48.04%750.16萬
90.33%343.84萬
-6.17%1,671.85萬
-3.97%837.22萬
-20.05%506.72萬
銷售費用
-30.18%3,086.56萬
-22.53%2,176.1萬
-8.86%1,380.82萬
10.77%5,963.57萬
11.29%4,420.61萬
21.30%2,808.9萬
44.18%1,515.01萬
25.80%5,383.53萬
34.12%3,972.11萬
19.68%2,315.6萬
管理費用
21.83%1.43億
18.87%9,054萬
20.62%4,690.78萬
7.45%1.58億
3.04%1.17億
0.55%7,616.69萬
-16.65%3,888.79萬
6.37%1.47億
11.37%1.14億
12.52%7,574.99萬
財務費用
122.55%2,096.99萬
146.73%1,213.43萬
214.28%538.03萬
54.00%1,533.29萬
14.22%942.26萬
-15.00%491.8萬
-46.11%171.2萬
-22.21%995.63萬
-5.32%824.94萬
11.20%578.61萬
-利息費用
115.99%2,311.98萬
147.63%1,414.72萬
215.41%652.74萬
55.50%1,632.45萬
41.76%1,070.43萬
-6.62%571.3萬
-42.13%206.95萬
-19.27%1,049.81萬
-15.60%755.13萬
17.39%611.81萬
-利息收入
-43.08%-333.34萬
-90.70%-277.76萬
-151.05%-195.57萬
-52.30%-300.06萬
-45.98%-232.98萬
-14.09%-145.65萬
-4.83%-77.9萬
-47.41%-197.02萬
-45.85%-159.59萬
-45.80%-127.66萬
研發費用
8.52%1.1億
5.61%7,034.18萬
9.08%3,216.57萬
10.32%1.34億
11.95%1.01億
15.01%6,660.82萬
0.39%2,948.9萬
9.13%1.21億
23.73%9,016.54萬
22.79%5,791.31萬
信用減值損失
-244.33%-1,547.45萬
-72.70%-1,516.16萬
22.38%370.48萬
-131.50%-8,689.27萬
5.06%-449.4萬
-59.12%-877.92萬
-38.15%302.74萬
-63.39%-3,753.51萬
-265.35%-473.35萬
-67.99%-551.73萬
資產減值損失
-81.07%-344.79萬
-83.25%-410.11萬
-1,832.59%-65.45萬
33.90%-422.27萬
49.54%-190.42萬
-40.12%-223.8萬
102.57%3.78萬
-6.99%-638.83萬
-209.31%-377.37萬
-16.66%-159.72萬
非經營性淨收益
-145.81%-677.6萬
-413.43%-1,018.76萬
-28.73%704.34萬
-799.97%-6,012.26萬
0.61%1,479.15萬
-17.83%325.03萬
3.18%988.32萬
13.41%-668.06萬
52.60%1,470.12萬
9.23%395.58萬
公允價值變動淨收益
-132.25%-39.87萬
-343.52%-58.99萬
-204.93%-104.94萬
80.05%85.77萬
---17.17萬
---13.3萬
--100.01萬
--47.64萬
----
----
投資淨收益
-18.65%603.01萬
-26.89%370.88萬
175.81%262.54萬
7.91%743.35萬
75.84%741.24萬
--507.31萬
--95.19萬
--688.83萬
--421.55萬
----
資產處置收益
1,461.17%22.26萬
-232.63%-2.51萬
---3.11萬
1.65%48.3萬
-61.26%1.43萬
-48.49%1.9萬
----
29,961.83%47.52萬
--3.68萬
--3.68萬
其他收益
-54.84%629.23萬
-35.74%598.15萬
-49.69%244.81萬
-24.43%2,221.86萬
-26.49%1,393.46萬
-15.63%930.84萬
-20.88%486.61萬
38.50%2,940.29萬
56.02%1,895.62萬
33.34%1,103.35萬
營業利潤
-31.99%8,127.18萬
-28.95%6,181.32萬
-23.56%2,758.08萬
-15.09%2.05億
-4.13%1.2億
-0.05%8,700.22萬
14.62%3,608.14萬
1.70%2.42億
8.41%1.25億
23.44%8,704.71萬
加:營業外收入
-99.57%612.68
-89.25%488.59
-89.99%184.39
68.33%22.29萬
143.85%14.21萬
-92.15%4,543.05
1,397.77%1,841.66
25,689.91%13.24萬
14,245.34%5.83萬
20,167.73%5.79萬
減:營業外支出
19.02%112.41萬
-80.55%17.6萬
50.27%13.61萬
0.14%121.03萬
83.66%94.45萬
156.72%90.47萬
-46.62%9.06萬
233.94%120.86萬
52.56%51.43萬
43.66%35.24萬
利潤總額
-32.48%8,014.83萬
-28.41%6,163.77萬
-23.75%2,744.5萬
-15.12%2.04億
-4.42%1.19億
-0.75%8,610.21萬
14.96%3,599.27萬
1.40%2.41億
8.33%1.24億
23.45%8,675.26萬
減:所得稅費用
-41.55%494.13萬
-87.33%86.94萬
-20.05%239.14萬
-30.11%1,895.89萬
-31.41%845.36萬
-23.25%686.17萬
10.74%299.1萬
-0.78%2,712.57萬
-8.07%1,232.4萬
26.35%894.08萬
淨利潤
-31.79%7,520.69萬
-23.31%6,076.83萬
-24.08%2,505.36萬
-13.22%1.85億
-1.45%1.1億
1.84%7,924.04萬
15.36%3,300.16萬
1.69%2.14億
10.50%1.12億
23.12%7,781.17萬
持續經營淨利潤
-31.79%7,520.69萬
-23.31%6,076.83萬
-24.08%2,505.36萬
-13.22%1.85億
-1.45%1.1億
1.84%7,924.04萬
15.36%3,300.16萬
1.69%2.14億
10.50%1.12億
23.12%7,781.17萬
減:少數股東損益
73.41%-12.22萬
-96.48%-61.49萬
---54.29萬
---28.52萬
---45.94萬
---31.3萬
--0
----
----
----
歸屬于母公司所有者的淨利潤
-31.96%7,532.91萬
-22.84%6,138.32萬
-22.44%2,559.65萬
-13.08%1.86億
-1.04%1.11億
2.24%7,955.33萬
15.36%3,300.16萬
1.50%2.14億
10.07%1.12億
22.35%7,781.17萬
每股收益
基本每股收益
-30.56%0.25
-23.08%0.2
-27.27%0.08
-19.74%0.61
-12.20%0.36
-16.13%0.26
-8.33%0.11
-17.39%0.76
-6.82%0.41
10.71%0.31
稀釋每股收益
-30.56%0.25
-23.08%0.2
-27.27%0.08
-19.74%0.61
-12.20%0.36
-16.13%0.26
-8.33%0.11
-17.39%0.76
-6.82%0.41
10.71%0.31
其他綜合收益
綜合收益總額
-31.79%7,520.69萬
-23.31%6,076.83萬
-24.08%2,505.36萬
-13.22%1.85億
-1.45%1.1億
1.84%7,924.04萬
15.36%3,300.16萬
1.69%2.14億
10.50%1.12億
23.12%7,781.17萬
歸屬于母公司所有者的綜合收益總額
-31.96%7,532.91萬
-22.84%6,138.32萬
-22.44%2,559.65萬
-13.08%1.86億
-1.04%1.11億
2.24%7,955.33萬
15.36%3,300.16萬
1.50%2.14億
10.07%1.12億
22.35%7,781.17萬
歸屬於少數股東的綜合收益總額
73.41%-12.22萬
-96.48%-61.49萬
---54.29萬
---28.52萬
---45.94萬
---31.3萬
----
----
----
----
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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--
--
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)
--
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永拓會計師事務所(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 12.84%31.03億9.02%20.51億4.24%8.74億10.66%43.51億12.35%27.5億14.77%18.81億17.36%8.38億10.60%39.32億22.70%24.48億21.59%16.39億
營業收入 12.84%31.03億9.02%20.51億4.24%8.74億10.66%43.51億12.35%27.5億14.77%18.81億17.36%8.38億10.60%39.32億22.70%24.48億21.59%16.39億
其他業務收入 -----1.06%603.46萬-----8.59%1,271.44萬-----16.36%609.92萬----1.40%1,390.96萬----6.58%729.23萬
營業總成本 13.98%30.15億10.10%19.79億5.07%8.53億10.92%40.85億13.15%26.45億15.52%17.98億17.29%8.12億11.30%36.83億23.72%23.38億21.45%15.56億
營業成本 14.13%26.96億9.91%17.74億3.77%7.51億10.87%36.97億13.71%23.62億16.27%16.14億20.40%7.23億11.65%33.35億24.59%20.78億22.23%13.88億
營業稅金及附加 30.53%1,458.85萬33.63%1,002.47萬26.81%436.03萬30.88%2,188.15萬33.49%1,117.64萬48.04%750.16萬90.33%343.84萬-6.17%1,671.85萬-3.97%837.22萬-20.05%506.72萬
銷售費用 -30.18%3,086.56萬-22.53%2,176.1萬-8.86%1,380.82萬10.77%5,963.57萬11.29%4,420.61萬21.30%2,808.9萬44.18%1,515.01萬25.80%5,383.53萬34.12%3,972.11萬19.68%2,315.6萬
管理費用 21.83%1.43億18.87%9,054萬20.62%4,690.78萬7.45%1.58億3.04%1.17億0.55%7,616.69萬-16.65%3,888.79萬6.37%1.47億11.37%1.14億12.52%7,574.99萬
財務費用 122.55%2,096.99萬146.73%1,213.43萬214.28%538.03萬54.00%1,533.29萬14.22%942.26萬-15.00%491.8萬-46.11%171.2萬-22.21%995.63萬-5.32%824.94萬11.20%578.61萬
-利息費用 115.99%2,311.98萬147.63%1,414.72萬215.41%652.74萬55.50%1,632.45萬41.76%1,070.43萬-6.62%571.3萬-42.13%206.95萬-19.27%1,049.81萬-15.60%755.13萬17.39%611.81萬
-利息收入 -43.08%-333.34萬-90.70%-277.76萬-151.05%-195.57萬-52.30%-300.06萬-45.98%-232.98萬-14.09%-145.65萬-4.83%-77.9萬-47.41%-197.02萬-45.85%-159.59萬-45.80%-127.66萬
研發費用 8.52%1.1億5.61%7,034.18萬9.08%3,216.57萬10.32%1.34億11.95%1.01億15.01%6,660.82萬0.39%2,948.9萬9.13%1.21億23.73%9,016.54萬22.79%5,791.31萬
信用減值損失 -244.33%-1,547.45萬-72.70%-1,516.16萬22.38%370.48萬-131.50%-8,689.27萬5.06%-449.4萬-59.12%-877.92萬-38.15%302.74萬-63.39%-3,753.51萬-265.35%-473.35萬-67.99%-551.73萬
資產減值損失 -81.07%-344.79萬-83.25%-410.11萬-1,832.59%-65.45萬33.90%-422.27萬49.54%-190.42萬-40.12%-223.8萬102.57%3.78萬-6.99%-638.83萬-209.31%-377.37萬-16.66%-159.72萬
非經營性淨收益 -145.81%-677.6萬-413.43%-1,018.76萬-28.73%704.34萬-799.97%-6,012.26萬0.61%1,479.15萬-17.83%325.03萬3.18%988.32萬13.41%-668.06萬52.60%1,470.12萬9.23%395.58萬
公允價值變動淨收益 -132.25%-39.87萬-343.52%-58.99萬-204.93%-104.94萬80.05%85.77萬---17.17萬---13.3萬--100.01萬--47.64萬--------
投資淨收益 -18.65%603.01萬-26.89%370.88萬175.81%262.54萬7.91%743.35萬75.84%741.24萬--507.31萬--95.19萬--688.83萬--421.55萬----
資產處置收益 1,461.17%22.26萬-232.63%-2.51萬---3.11萬1.65%48.3萬-61.26%1.43萬-48.49%1.9萬----29,961.83%47.52萬--3.68萬--3.68萬
其他收益 -54.84%629.23萬-35.74%598.15萬-49.69%244.81萬-24.43%2,221.86萬-26.49%1,393.46萬-15.63%930.84萬-20.88%486.61萬38.50%2,940.29萬56.02%1,895.62萬33.34%1,103.35萬
營業利潤 -31.99%8,127.18萬-28.95%6,181.32萬-23.56%2,758.08萬-15.09%2.05億-4.13%1.2億-0.05%8,700.22萬14.62%3,608.14萬1.70%2.42億8.41%1.25億23.44%8,704.71萬
加:營業外收入 -99.57%612.68-89.25%488.59-89.99%184.3968.33%22.29萬143.85%14.21萬-92.15%4,543.051,397.77%1,841.6625,689.91%13.24萬14,245.34%5.83萬20,167.73%5.79萬
減:營業外支出 19.02%112.41萬-80.55%17.6萬50.27%13.61萬0.14%121.03萬83.66%94.45萬156.72%90.47萬-46.62%9.06萬233.94%120.86萬52.56%51.43萬43.66%35.24萬
利潤總額 -32.48%8,014.83萬-28.41%6,163.77萬-23.75%2,744.5萬-15.12%2.04億-4.42%1.19億-0.75%8,610.21萬14.96%3,599.27萬1.40%2.41億8.33%1.24億23.45%8,675.26萬
減:所得稅費用 -41.55%494.13萬-87.33%86.94萬-20.05%239.14萬-30.11%1,895.89萬-31.41%845.36萬-23.25%686.17萬10.74%299.1萬-0.78%2,712.57萬-8.07%1,232.4萬26.35%894.08萬
淨利潤 -31.79%7,520.69萬-23.31%6,076.83萬-24.08%2,505.36萬-13.22%1.85億-1.45%1.1億1.84%7,924.04萬15.36%3,300.16萬1.69%2.14億10.50%1.12億23.12%7,781.17萬
持續經營淨利潤 -31.79%7,520.69萬-23.31%6,076.83萬-24.08%2,505.36萬-13.22%1.85億-1.45%1.1億1.84%7,924.04萬15.36%3,300.16萬1.69%2.14億10.50%1.12億23.12%7,781.17萬
減:少數股東損益 73.41%-12.22萬-96.48%-61.49萬---54.29萬---28.52萬---45.94萬---31.3萬--0------------
歸屬于母公司所有者的淨利潤 -31.96%7,532.91萬-22.84%6,138.32萬-22.44%2,559.65萬-13.08%1.86億-1.04%1.11億2.24%7,955.33萬15.36%3,300.16萬1.50%2.14億10.07%1.12億22.35%7,781.17萬
每股收益
基本每股收益 -30.56%0.25-23.08%0.2-27.27%0.08-19.74%0.61-12.20%0.36-16.13%0.26-8.33%0.11-17.39%0.76-6.82%0.4110.71%0.31
稀釋每股收益 -30.56%0.25-23.08%0.2-27.27%0.08-19.74%0.61-12.20%0.36-16.13%0.26-8.33%0.11-17.39%0.76-6.82%0.4110.71%0.31
其他綜合收益
綜合收益總額 -31.79%7,520.69萬-23.31%6,076.83萬-24.08%2,505.36萬-13.22%1.85億-1.45%1.1億1.84%7,924.04萬15.36%3,300.16萬1.69%2.14億10.50%1.12億23.12%7,781.17萬
歸屬于母公司所有者的綜合收益總額 -31.96%7,532.91萬-22.84%6,138.32萬-22.44%2,559.65萬-13.08%1.86億-1.04%1.11億2.24%7,955.33萬15.36%3,300.16萬1.50%2.14億10.07%1.12億22.35%7,781.17萬
歸屬於少數股東的綜合收益總額 73.41%-12.22萬-96.48%-61.49萬---54.29萬---28.52萬---45.94萬---31.3萬----------------
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)------永拓會計師事務所(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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