比亞迪
002594
東方集團
600811
赤峰黃金
600988
4
格力電器
000651
5
貴州茅臺
600519
滬深市場個股詳情
603218 日月股份
- 13.19
- -0.03-0.23%
已收盤 03/04 15:00 (北京)
135.93億總市值21.41市盈率TTM
13.26最高價13.00最低價8.85萬手成交量13.10今開13.22昨收1.17億成交額0.86%換手率28.24市盈率(靜)10.31億總股本14.4452周最高1.36市淨率135.44億流通值9.0852周最低14.54漲停價10.27億流通股48.60歷史最高11.90跌停價1.97%振幅4.89歷史最低0.28股息TTM13.16平均價3.79萬手內盤2.12%股息率TTM100股每手4.85萬手外盤
日月股份關鍵統計數據
全部
顯示同比
| (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 | -9.78%31.85億 | -25.40%17.88億 | -34.96%6.98億 | -4.30%46.56億 | 6.14%35.3億 | 17.46%23.97億 | 9.32%10.73億 | 3.25%48.65億 | -4.61%33.26億 | -18.01%20.4億 |
| 營業收入 | -9.78%31.85億 | -25.40%17.88億 | -34.96%6.98億 | -4.30%46.56億 | 6.14%35.3億 | 17.46%23.97億 | 9.32%10.73億 | 3.25%48.65億 | -4.61%33.26億 | -18.01%20.4億 |
| 其他業務收入 | ---- | -46.73%1,762.46萬 | ---- | 15.66%3,717.34萬 | ---- | 110.11%3,308.76萬 | ---- | 26.21%3,214.01萬 | ---- | 60.05%1,574.74萬 |
| 營業總成本 | -7.10%29.15億 | -22.34%16.03億 | -34.21%6.19億 | -8.38%41.87億 | -2.04%31.38億 | 3.88%20.64億 | -1.85%9.4億 | 13.07%45.7億 | 11.94%32.03億 | 1.32%19.87億 |
| 營業成本 | -7.24%26.36億 | -23.08%14.46億 | -36.08%5.46億 | -10.70%37.87億 | -4.63%28.42億 | 1.76%18.8億 | -4.66%8.54億 | 12.90%42.4億 | 11.39%29.8億 | 1.36%18.47億 |
| 營業稅金及附加 | 20.65%2,245.94萬 | 11.39%1,425.99萬 | -7.24%486.48萬 | 11.99%2,893.53萬 | 29.62%1,861.48萬 | 48.97%1,280.17萬 | 18.37%524.46萬 | 12.76%2,583.63萬 | -2.32%1,436.12萬 | -20.67%859.34萬 |
| 銷售費用 | -53.72%1,257.67萬 | -53.37%891.39萬 | -26.76%569.39萬 | 8.87%3,982.47萬 | 5.53%2,717.46萬 | 13.40%1,911.8萬 | -10.00%777.49萬 | 14.09%3,658.16萬 | 17.10%2,574.94萬 | 8.46%1,685.86萬 |
| 管理費用 | -8.87%1.33億 | -12.06%7,976.79萬 | 9.84%4,403.07萬 | 12.70%1.76億 | 44.53%1.46億 | 51.47%9,070.82萬 | 50.01%4,008.63萬 | 32.70%1.56億 | 15.39%1.01億 | 3.40%5,988.36萬 |
| 財務費用 | 45.51%-4,555.6萬 | 49.22%-3,203.25萬 | 44.96%-1,366.66萬 | 6.57%-1.04億 | -13.89%-8,360.28萬 | -31.17%-6,307.88萬 | -21.77%-2,483.23萬 | -55.74%-1.11億 | 11.58%-7,340.86萬 | 10.92%-4,809.07萬 |
| -利息費用 | 118.01%1,515.51萬 | 509.00%1,105萬 | 341.77%515.42萬 | 51.22%1,426.79萬 | -43.44%695.17萬 | -55.95%181.44萬 | 306.62%116.67萬 | 154.04%943.54萬 | 372.19%1,229.18萬 | 605.67%411.89萬 |
| -利息收入 | 22.61%-5,859.46萬 | 18.89%-4,196.29萬 | 12.30%-2,280.01萬 | -6.81%-1.03億 | -8.50%-7,571.63萬 | -20.40%-5,173.38萬 | -15.30%-2,599.9萬 | -21.06%-9,641.87萬 | 20.02%-6,978.48萬 | 23.57%-4,296.74萬 |
| 研發費用 | -16.70%1.57億 | -30.98%8,622.39萬 | -45.23%3,192.32萬 | 16.77%2.59億 | 20.88%1.88億 | 21.81%1.25億 | 34.98%5,828.51萬 | 20.39%2.22億 | 7.18%1.56億 | -5.33%1.03億 |
| 信用減值損失 | -246.67%-759.81萬 | 53.70%-184.4萬 | -363.04%-326.59萬 | 148.63%1,176.68萬 | 202.16%518.06萬 | -184.02%-398.27萬 | -107.48%-70.53萬 | 20.04%-2,419.66萬 | -46.28%-507.11萬 | 152.27%474.02萬 |
| 資產減值損失 | 93.44%-314.18萬 | 83.10%-629.71萬 | -287.84%-273.99萬 | -247.40%-7,576.07萬 | -2,937.61%-4,785.75萬 | -917.50%-3,725.02萬 | 27.67%145.86萬 | -240.26%-2,180.78萬 | -24.93%168.65萬 | -465.28%-366.09萬 |
| 非經營性淨收益 | 4,259.26%3.25億 | 15,610.99%3.09億 | -27.85%1,734.72萬 | -59.33%2,251.73萬 | -90.11%746.66萬 | -102.98%-199.19萬 | -52.70%2,404.36萬 | -45.49%5,536.76萬 | 33.61%7,552.43萬 | 112.28%6,690.19萬 |
| 公允價值變動淨收益 | 84.84%2,512.75萬 | 58.47%1,694.59萬 | 41.92%737.88萬 | 264.82%1,682.74萬 | 205.57%1,359.4萬 | 15.84%1,069.32萬 | -36.02%519.91萬 | -83.34%461.25萬 | ---1,287.62萬 | --923.07萬 |
| 投資淨收益 | 4,063.31%2.75億 | 5,962.82%2.74億 | -14.32%393.15萬 | -88.42%719.01萬 | -89.69%659.84萬 | -86.28%451.5萬 | -67.49%458.87萬 | -4.68%6,207.4萬 | 46.91%6,401.61萬 | 6.57%3,290.46萬 |
| 資產處置收益 | -817.34%-64.93萬 | -818.22%-64.99萬 | -8.55%-8.84萬 | -149.95%-33.02萬 | -115.21%-7.08萬 | -115.21%-7.08萬 | ---8.14萬 | -2.09%66.1萬 | -30.87%46.54萬 | 1,960.53%46.54萬 |
| 其他收益 | 23.37%3,703.85萬 | 12.31%2,707.03萬 | -10.70%1,213.1萬 | 84.64%6,282.38萬 | 9.96%3,002.2萬 | 3.80%2,410.37萬 | -24.64%1,358.39萬 | -23.98%3,402.45萬 | 102.31%2,730.36萬 | 167.43%2,322.19萬 |
| 營業利潤 | 48.97%5.95億 | 49.44%4.94億 | -38.32%9,641.8萬 | 40.16%4.91億 | 101.65%3.99億 | 174.77%3.31億 | 111.59%1.56億 | -54.60%3.51億 | -70.93%1.98億 | -78.47%1.2億 |
| 加:營業外收入 | 7.93%149.83萬 | -55.85%50.17萬 | -18.21%38.43萬 | 89.48%595.54萬 | -24.90%138.82萬 | -28.38%113.64萬 | -24.50%46.98萬 | 46.13%314.3萬 | 30.54%184.85萬 | 49.04%158.67萬 |
| 減:營業外支出 | -16.13%339.99萬 | -32.62%246.94萬 | 19.05%148.85萬 | -47.92%851.17萬 | -8.74%405.37萬 | 8.36%366.47萬 | -24.06%125.03萬 | 0.85%1,634.27萬 | -70.50%444.2萬 | -74.84%338.18萬 |
| 利潤總額 | 49.50%5.93億 | 49.99%4.92億 | -38.72%9,531.38萬 | 44.88%4.89億 | 102.96%3.97億 | 176.79%3.28億 | 113.50%1.56億 | -55.50%3.37億 | -70.73%1.95億 | -78.31%1.19億 |
| 減:所得稅費用 | 100.46%9,112.33萬 | 88.77%7,068.87萬 | -60.64%964.9萬 | 249.17%1,018.22萬 | 81.36%4,545.75萬 | 130.35%3,744.69萬 | 81.58%2,451.17萬 | -107.40%-682.57萬 | -74.44%2,506.53萬 | -79.15%1,625.68萬 |
| 淨利潤 | 42.90%5.02億 | 44.99%4.21億 | -34.62%8,566.48萬 | 39.05%4.79億 | 106.13%3.51億 | 184.18%2.91億 | 120.75%1.31億 | -48.32%3.44億 | -70.09%1.7億 | -78.17%1.02億 |
| 持續經營淨利潤 | 42.90%5.02億 | 44.99%4.21億 | -34.62%8,566.48萬 | 39.05%4.79億 | 106.13%3.51億 | 184.18%2.91億 | 120.75%1.31億 | -48.32%3.44億 | -70.09%1.7億 | -78.17%1.02億 |
| 減：少數股東損益 | -177.30%-463.02萬 | 82.18%-11.59萬 | -156.41%-113.86萬 | -1,911.27%-291.13萬 | -2,396.00%-166.98萬 | -658.53%-65.03萬 | -146.97%-44.4萬 | 89.84%-14.48萬 | 106.85%7.27萬 | 87.32%-8.57萬 |
| 歸屬于母公司所有者的淨利潤 | 43.54%5.07億 | 44.71%4.22億 | -33.98%8,680.34萬 | 39.84%4.82億 | 107.20%3.53億 | 184.57%2.91億 | 120.83%1.31億 | -48.40%3.44億 | -70.15%1.7億 | -78.18%1.02億 |
| 每股收益 | ||||||||||
| 基本每股收益 | 44.12%0.49 | 46.43%0.41 | -38.46%0.08 | 34.29%0.47 | 88.89%0.34 | 154.55%0.28 | 116.67%0.13 | -49.28%0.35 | -69.49%0.18 | -77.08%0.11 |
| 稀釋每股收益 | 44.12%0.49 | 46.43%0.41 | -38.46%0.08 | 34.29%0.47 | 88.89%0.34 | 154.55%0.28 | 116.67%0.13 | -49.28%0.35 | -69.49%0.18 | -77.08%0.11 |
| 其他綜合收益 | ||||||||||
| 綜合收益總額 | 42.90%5.02億 | 44.99%4.21億 | -34.62%8,566.48萬 | 39.05%4.79億 | 106.13%3.51億 | 184.18%2.91億 | 120.75%1.31億 | -48.32%3.44億 | -70.09%1.7億 | -78.17%1.02億 |
| 歸屬于母公司所有者的綜合收益總額 | 43.54%5.07億 | 44.71%4.22億 | -33.98%8,680.34萬 | 39.84%4.82億 | 107.20%3.53億 | 184.57%2.91億 | 120.83%1.31億 | -48.40%3.44億 | -70.15%1.7億 | -78.18%1.02億 |
| 歸屬於少數股東的綜合收益總額 | -177.30%-463.02萬 | 82.18%-11.59萬 | -156.41%-113.86萬 | -1,911.27%-291.13萬 | -2,396.00%-166.98萬 | -658.53%-65.03萬 | -146.97%-44.4萬 | 89.84%-14.48萬 | 106.85%7.27萬 | 87.32%-8.57萬 |
| 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。