滬深市場個股詳情

603648 暢聯股份

添加自選
  • 9.87
  • -0.12-1.20%
休市中 11/29 15:00 (北京)
35.77億總市值24.61市盈率TTM

暢聯股份關鍵統計數據

業績

主營構成

財務指標

利潤表

資產負債表

現金流量表

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
4.94%12.73億
3.37%8.29億
4.67%4.23億
-0.34%16.32億
-0.65%12.13億
6.30%8.02億
1.00%4.04億
2.80%16.38億
2.43%12.21億
-5.94%7.54億
營業收入
4.94%12.73億
3.37%8.29億
4.67%4.23億
-0.34%16.32億
-0.65%12.13億
6.30%8.02億
1.00%4.04億
2.80%16.38億
2.43%12.21億
-5.94%7.54億
其他業務收入
----
12.70%20.51萬
----
11.72%47萬
----
-25.18%18.2萬
----
-78.03%42.07萬
----
-58.59%24.33萬
營業總成本
5.07%11.52億
2.81%7.44億
5.73%3.79億
0.60%14.98億
-0.80%10.97億
6.02%7.24億
3.00%3.58億
3.03%14.89億
2.59%11.05億
-5.24%6.83億
營業成本
6.82%10.25億
4.23%6.63億
7.84%3.38億
-0.73%13.15億
-2.82%9.6億
4.71%6.36億
2.22%3.13億
3.44%13.25億
3.08%9.87億
-5.02%6.07億
營業稅金及附加
70.96%1,115.34萬
95.98%751.74萬
42.52%374.9萬
-5.11%901.63萬
-7.55%652.41萬
-28.39%383.58萬
-14.24%263.06萬
-15.13%950.14萬
-15.95%705.7萬
-5.95%535.63萬
銷售費用
-16.17%1,005.15萬
-15.59%696.8萬
-22.33%340.82萬
-21.61%1,507.14萬
-13.77%1,199.08萬
-10.26%825.45萬
-7.77%438.8萬
-0.01%1,922.54萬
0.93%1,390.57萬
-6.30%919.78萬
管理費用
-1.35%7,754.44萬
-6.98%4,863.77萬
-7.87%2,557.68萬
-0.04%1.04億
6.11%7,860.74萬
11.90%5,228.8萬
11.16%2,776.14萬
13.71%1.04億
9.62%7,408.25萬
2.26%4,672.85萬
財務費用
3.36%915.11萬
7.40%555.91萬
1.35%310.1萬
73.02%1,212.23萬
69.61%885.37萬
61.48%517.63萬
6.20%305.96萬
-41.48%700.65萬
-25.28%521.99萬
-24.83%320.55萬
-利息費用
-15.68%898.52萬
-9.93%602.34萬
-6.37%317.61萬
27.29%1,433.6萬
23.32%1,065.64萬
14.05%668.75萬
13.91%339.22萬
-3.17%1,126.27萬
14.55%864.1萬
26.97%586.38萬
-利息收入
18.21%-125.6萬
21.18%-82萬
12.59%-44.5萬
18.90%-203.14萬
15.03%-153.57萬
21.67%-104.04萬
13.27%-50.91萬
-17.22%-250.47萬
-10.31%-180.73萬
-17.22%-132.82萬
研發費用
-37.73%1,940.54萬
-31.39%1,251.5萬
-28.61%512.74萬
74.16%4,282.47萬
74.44%3,116.19萬
68.91%1,824.05萬
25.46%718.27萬
-19.67%2,458.97萬
-22.36%1,786.4萬
-29.89%1,079.88萬
信用減值損失
85.01%-61.24萬
98.53%-6.42萬
103.25%11.37萬
52.81%-443.82萬
55.03%-408.49萬
27.33%-436.02萬
-66.53%-349.91萬
-713.29%-940.51萬
-2,001.14%-908.35萬
-1,473.78%-599.99萬
資產減值損失
----
----
----
130.78%17.1萬
318.61%17.1萬
129.46%7.96萬
23,128.51%7.96萬
-28.40%-55.57萬
89.33%-7.82萬
-324.54%-27.04萬
非經營性淨收益
-42.78%1,590.77萬
-45.68%1,032.06萬
-34.67%738.64萬
5.65%4,452.82萬
-6.36%2,780.21萬
9.61%1,899.81萬
-6.53%1,130.66萬
17.84%4,214.85萬
4.34%2,969.04萬
20.97%1,733.3萬
公允價值變動淨收益
-18.93%492.71萬
22.18%505.02萬
8.99%225.26萬
-1.78%830.5萬
-7.05%607.74萬
0.00%413.35萬
0.00%206.68萬
--845.53萬
--653.87萬
--413.35萬
投資淨收益
-41.77%915.79萬
-62.90%378.68萬
-36.19%420.81萬
-1.08%2,624.14萬
-30.89%1,572.72萬
-28.12%1,020.83萬
-26.90%659.45萬
5.71%2,652.8萬
3.31%2,275.74萬
66.71%1,420.09萬
-其中:對聯營合營企業的投資收益
41.86%713.08萬
18.22%378.81萬
-1.68%187.36萬
-45.63%599.69萬
-50.42%502.66萬
-49.64%320.44萬
-0.85%190.56萬
-16.94%1,103.04萬
-0.75%1,013.79萬
47.15%636.24萬
資產處置收益
-982.54%-16.69萬
-259.23%-17.63萬
-327.67%-17.13萬
-116.00%-31.06萬
-107.27%-1.54萬
-51.47%11.07萬
-61.74%7.53萬
112.00%194.13萬
-69.84%21.21萬
-54.93%22.81萬
其他收益
-73.79%260.2萬
-80.47%172.41萬
-83.58%98.32萬
-4.12%1,455.96萬
6.24%992.67萬
75.09%882.61萬
105.59%598.96萬
33.81%1,518.47萬
35.61%934.4萬
6.21%504.08萬
營業利潤
-5.26%1.36億
-2.05%9,503.18萬
-9.79%5,140.5萬
-6.36%1.78億
-0.71%1.44億
9.06%9,701.61萬
-11.22%5,698.08萬
3.89%1.91億
1.62%1.45億
-7.18%8,895.83萬
加:營業外收入
259.45%581.29萬
1,634.28%578.4萬
-44.16%18.06萬
37.12%194.36萬
43.86%161.72萬
171.53%33.35萬
181.13%32.35萬
-40.53%141.74萬
1.61%112.41萬
-76.05%12.28萬
減:營業外支出
-76.83%30.24萬
-84.30%19.23萬
-6.29%6.34萬
169.23%86.34萬
380.92%130.5萬
2,052.89%122.54萬
145.38%6.77萬
-71.13%32.07萬
-37.35%27.14萬
-71.43%5.69萬
利潤總額
-1.64%1.42億
4.68%1.01億
-9.98%5,152.22萬
-6.34%1.79億
-1.08%1.44億
7.98%9,612.42萬
-10.94%5,723.66萬
3.77%1.92億
1.74%1.46億
-7.41%8,902.43萬
減:所得稅費用
13.08%2,200.59萬
26.70%1,646.57萬
-1.49%852.85萬
-17.90%2,186.44萬
-30.65%1,946.08萬
-25.57%1,299.61萬
-34.23%865.77萬
-25.70%2,663.12萬
4.47%2,806.07萬
-8.46%1,745.99萬
淨利潤
-3.94%1.2億
1.24%8,415.78萬
-11.50%4,299.37萬
-4.47%1.58億
5.97%1.25億
16.16%8,312.82萬
-4.94%4,857.89萬
10.87%1.65億
1.10%1.18億
-7.16%7,156.43萬
持續經營淨利潤
-3.94%1.2億
1.24%8,415.78萬
-11.50%4,299.37萬
-4.47%1.58億
5.97%1.25億
16.16%8,312.82萬
-4.94%4,857.89萬
10.87%1.65億
1.10%1.18億
-7.16%7,156.43萬
減：少數股東損益
61.64%739萬
17.09%414.69萬
16.68%247.62萬
54.40%447.43萬
133.91%457.19萬
346.58%354.17萬
346.05%212.23萬
-11.90%289.78萬
-19.49%195.46萬
-59.06%79.31萬
歸屬于母公司所有者的淨利潤
-6.43%1.12億
0.53%8,001.1萬
-12.78%4,051.75萬
-5.52%1.53億
3.81%1.2億
12.46%7,958.65萬
-8.24%4,645.66萬
11.38%1.62億
1.54%1.16億
-5.82%7,077.12萬
每股收益
基本每股收益
-6.42%0.3103
0.00%0.22
-12.79%0.1118
-6.67%0.42
4.24%0.3316
15.79%0.22
-7.03%0.1282
15.38%0.45
2.85%0.3181
-5.00%0.19
稀釋每股收益
-6.42%0.3103
0.00%0.22
-12.79%0.1118
-6.67%0.42
4.24%0.3316
15.79%0.22
-7.03%0.1282
15.38%0.45
2.85%0.3181
-5.00%0.19
其他綜合收益
-122.88%-8.23萬
-76.19%9.83萬
102.30%4,996.52
-79.20%18.25萬
-65.16%35.97萬
-6.37%41.29萬
-181.08%-21.73萬
439.64%87.75萬
1,222.85%103.25萬
532.24%44.1萬
歸屬于母公司所有者的其他綜合收益總額
-122.88%-8.23萬
-76.19%9.83萬
102.30%4,996.52
-79.20%18.25萬
-65.16%35.97萬
-6.37%41.29萬
-181.08%-21.73萬
439.64%87.75萬
1,222.85%103.25萬
532.24%44.1萬
綜合收益總額
-4.28%1.2億
0.86%8,425.62萬
-11.09%4,299.87萬
-4.87%1.58億
5.35%1.25億
16.02%8,354.11萬
-5.23%4,836.16萬
11.65%1.66億
2.07%1.19億
-6.46%7,200.53萬
歸屬于母公司所有者的綜合收益總額
-6.78%1.12億
0.14%8,010.93萬
-12.36%4,052.25萬
-5.92%1.53億
3.20%1.21億
12.34%7,999.94萬
-8.53%4,623.93萬
12.18%1.63億
2.53%1.17億
-5.10%7,121.22萬
歸屬於少數股東的綜合收益總額
61.64%739萬
17.09%414.69萬
16.68%247.62萬
54.40%447.43萬
133.91%457.19萬
346.58%354.17萬
346.05%212.23萬
-11.90%289.78萬
-19.49%195.46萬
-59.06%79.31萬
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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天職國際會計師事務所(特殊普通合夥)
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天職國際會計師事務所(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 4.94%12.73億3.37%8.29億4.67%4.23億-0.34%16.32億-0.65%12.13億6.30%8.02億1.00%4.04億2.80%16.38億2.43%12.21億-5.94%7.54億
營業收入 4.94%12.73億3.37%8.29億4.67%4.23億-0.34%16.32億-0.65%12.13億6.30%8.02億1.00%4.04億2.80%16.38億2.43%12.21億-5.94%7.54億
其他業務收入 ----12.70%20.51萬----11.72%47萬-----25.18%18.2萬-----78.03%42.07萬-----58.59%24.33萬
營業總成本 5.07%11.52億2.81%7.44億5.73%3.79億0.60%14.98億-0.80%10.97億6.02%7.24億3.00%3.58億3.03%14.89億2.59%11.05億-5.24%6.83億
營業成本 6.82%10.25億4.23%6.63億7.84%3.38億-0.73%13.15億-2.82%9.6億4.71%6.36億2.22%3.13億3.44%13.25億3.08%9.87億-5.02%6.07億
營業稅金及附加 70.96%1,115.34萬95.98%751.74萬42.52%374.9萬-5.11%901.63萬-7.55%652.41萬-28.39%383.58萬-14.24%263.06萬-15.13%950.14萬-15.95%705.7萬-5.95%535.63萬
銷售費用 -16.17%1,005.15萬-15.59%696.8萬-22.33%340.82萬-21.61%1,507.14萬-13.77%1,199.08萬-10.26%825.45萬-7.77%438.8萬-0.01%1,922.54萬0.93%1,390.57萬-6.30%919.78萬
管理費用 -1.35%7,754.44萬-6.98%4,863.77萬-7.87%2,557.68萬-0.04%1.04億6.11%7,860.74萬11.90%5,228.8萬11.16%2,776.14萬13.71%1.04億9.62%7,408.25萬2.26%4,672.85萬
財務費用 3.36%915.11萬7.40%555.91萬1.35%310.1萬73.02%1,212.23萬69.61%885.37萬61.48%517.63萬6.20%305.96萬-41.48%700.65萬-25.28%521.99萬-24.83%320.55萬
-利息費用 -15.68%898.52萬-9.93%602.34萬-6.37%317.61萬27.29%1,433.6萬23.32%1,065.64萬14.05%668.75萬13.91%339.22萬-3.17%1,126.27萬14.55%864.1萬26.97%586.38萬
-利息收入 18.21%-125.6萬21.18%-82萬12.59%-44.5萬18.90%-203.14萬15.03%-153.57萬21.67%-104.04萬13.27%-50.91萬-17.22%-250.47萬-10.31%-180.73萬-17.22%-132.82萬
研發費用 -37.73%1,940.54萬-31.39%1,251.5萬-28.61%512.74萬74.16%4,282.47萬74.44%3,116.19萬68.91%1,824.05萬25.46%718.27萬-19.67%2,458.97萬-22.36%1,786.4萬-29.89%1,079.88萬
信用減值損失 85.01%-61.24萬98.53%-6.42萬103.25%11.37萬52.81%-443.82萬55.03%-408.49萬27.33%-436.02萬-66.53%-349.91萬-713.29%-940.51萬-2,001.14%-908.35萬-1,473.78%-599.99萬
資產減值損失 ------------130.78%17.1萬318.61%17.1萬129.46%7.96萬23,128.51%7.96萬-28.40%-55.57萬89.33%-7.82萬-324.54%-27.04萬
非經營性淨收益 -42.78%1,590.77萬-45.68%1,032.06萬-34.67%738.64萬5.65%4,452.82萬-6.36%2,780.21萬9.61%1,899.81萬-6.53%1,130.66萬17.84%4,214.85萬4.34%2,969.04萬20.97%1,733.3萬
公允價值變動淨收益 -18.93%492.71萬22.18%505.02萬8.99%225.26萬-1.78%830.5萬-7.05%607.74萬0.00%413.35萬0.00%206.68萬--845.53萬--653.87萬--413.35萬
投資淨收益 -41.77%915.79萬-62.90%378.68萬-36.19%420.81萬-1.08%2,624.14萬-30.89%1,572.72萬-28.12%1,020.83萬-26.90%659.45萬5.71%2,652.8萬3.31%2,275.74萬66.71%1,420.09萬
-其中:對聯營合營企業的投資收益 41.86%713.08萬18.22%378.81萬-1.68%187.36萬-45.63%599.69萬-50.42%502.66萬-49.64%320.44萬-0.85%190.56萬-16.94%1,103.04萬-0.75%1,013.79萬47.15%636.24萬
資產處置收益 -982.54%-16.69萬-259.23%-17.63萬-327.67%-17.13萬-116.00%-31.06萬-107.27%-1.54萬-51.47%11.07萬-61.74%7.53萬112.00%194.13萬-69.84%21.21萬-54.93%22.81萬
其他收益 -73.79%260.2萬-80.47%172.41萬-83.58%98.32萬-4.12%1,455.96萬6.24%992.67萬75.09%882.61萬105.59%598.96萬33.81%1,518.47萬35.61%934.4萬6.21%504.08萬
營業利潤 -5.26%1.36億-2.05%9,503.18萬-9.79%5,140.5萬-6.36%1.78億-0.71%1.44億9.06%9,701.61萬-11.22%5,698.08萬3.89%1.91億1.62%1.45億-7.18%8,895.83萬
加:營業外收入 259.45%581.29萬1,634.28%578.4萬-44.16%18.06萬37.12%194.36萬43.86%161.72萬171.53%33.35萬181.13%32.35萬-40.53%141.74萬1.61%112.41萬-76.05%12.28萬
減:營業外支出 -76.83%30.24萬-84.30%19.23萬-6.29%6.34萬169.23%86.34萬380.92%130.5萬2,052.89%122.54萬145.38%6.77萬-71.13%32.07萬-37.35%27.14萬-71.43%5.69萬
利潤總額 -1.64%1.42億4.68%1.01億-9.98%5,152.22萬-6.34%1.79億-1.08%1.44億7.98%9,612.42萬-10.94%5,723.66萬3.77%1.92億1.74%1.46億-7.41%8,902.43萬
減:所得稅費用 13.08%2,200.59萬26.70%1,646.57萬-1.49%852.85萬-17.90%2,186.44萬-30.65%1,946.08萬-25.57%1,299.61萬-34.23%865.77萬-25.70%2,663.12萬4.47%2,806.07萬-8.46%1,745.99萬
淨利潤 -3.94%1.2億1.24%8,415.78萬-11.50%4,299.37萬-4.47%1.58億5.97%1.25億16.16%8,312.82萬-4.94%4,857.89萬10.87%1.65億1.10%1.18億-7.16%7,156.43萬
持續經營淨利潤 -3.94%1.2億1.24%8,415.78萬-11.50%4,299.37萬-4.47%1.58億5.97%1.25億16.16%8,312.82萬-4.94%4,857.89萬10.87%1.65億1.10%1.18億-7.16%7,156.43萬
減：少數股東損益 61.64%739萬17.09%414.69萬16.68%247.62萬54.40%447.43萬133.91%457.19萬346.58%354.17萬346.05%212.23萬-11.90%289.78萬-19.49%195.46萬-59.06%79.31萬
歸屬于母公司所有者的淨利潤 -6.43%1.12億0.53%8,001.1萬-12.78%4,051.75萬-5.52%1.53億3.81%1.2億12.46%7,958.65萬-8.24%4,645.66萬11.38%1.62億1.54%1.16億-5.82%7,077.12萬
每股收益
基本每股收益 -6.42%0.31030.00%0.22-12.79%0.1118-6.67%0.424.24%0.331615.79%0.22-7.03%0.128215.38%0.452.85%0.3181-5.00%0.19
稀釋每股收益 -6.42%0.31030.00%0.22-12.79%0.1118-6.67%0.424.24%0.331615.79%0.22-7.03%0.128215.38%0.452.85%0.3181-5.00%0.19
其他綜合收益 -122.88%-8.23萬-76.19%9.83萬102.30%4,996.52-79.20%18.25萬-65.16%35.97萬-6.37%41.29萬-181.08%-21.73萬439.64%87.75萬1,222.85%103.25萬532.24%44.1萬
歸屬于母公司所有者的其他綜合收益總額 -122.88%-8.23萬-76.19%9.83萬102.30%4,996.52-79.20%18.25萬-65.16%35.97萬-6.37%41.29萬-181.08%-21.73萬439.64%87.75萬1,222.85%103.25萬532.24%44.1萬
綜合收益總額 -4.28%1.2億0.86%8,425.62萬-11.09%4,299.87萬-4.87%1.58億5.35%1.25億16.02%8,354.11萬-5.23%4,836.16萬11.65%1.66億2.07%1.19億-6.46%7,200.53萬
歸屬于母公司所有者的綜合收益總額 -6.78%1.12億0.14%8,010.93萬-12.36%4,052.25萬-5.92%1.53億3.20%1.21億12.34%7,999.94萬-8.53%4,623.93萬12.18%1.63億2.53%1.17億-5.10%7,121.22萬
歸屬於少數股東的綜合收益總額 61.64%739萬17.09%414.69萬16.68%247.62萬54.40%447.43萬133.91%457.19萬346.58%354.17萬346.05%212.23萬-11.90%289.78萬-19.49%195.46萬-59.06%79.31萬
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 ------天職國際會計師事務所(特殊普通合夥)------天職國際會計師事務所(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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