滬深市場個股詳情

603798 康普頓

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  • 8.26
  • +0.06+0.73%
交易中 12/26 13:51 (北京)
21.18億總市值37.04市盈率TTM

康普頓關鍵統計數據

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
-6.31%8.44億
-5.39%6.05億
-7.61%3.43億
51.48%11.99億
52.15%9.01億
51.43%6.4億
67.58%3.71億
-28.57%7.92億
-31.12%5.92億
-38.97%4.22億
營業收入
-6.31%8.44億
-5.39%6.05億
-7.61%3.43億
51.48%11.99億
52.15%9.01億
51.43%6.4億
67.58%3.71億
-28.57%7.92億
-31.12%5.92億
-38.97%4.22億
其他業務收入
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327.08%205.59萬
----
777.76%801.57萬
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-72.19%48.14萬
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-83.61%91.32萬
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-66.01%173.12萬
營業總成本
-8.30%7.85億
-9.21%5.48億
-12.18%2.92億
51.72%11.5億
52.95%8.56億
53.94%6.04億
77.30%3.32億
-23.41%7.58億
-25.07%5.6億
-33.75%3.92億
營業成本
-6.19%6.79億
-5.57%4.79億
-9.82%2.58億
59.45%9.79億
60.27%7.24億
57.95%5.07億
88.80%2.86億
-23.36%6.14億
-25.75%4.51億
-34.13%3.21億
營業稅金及附加
-75.15%612.31萬
-84.97%351.1萬
-75.26%192.72萬
63.34%2,598.03萬
74.41%2,464.07萬
164.97%2,336.66萬
401.79%778.87萬
-46.64%1,590.6萬
-44.28%1,412.81萬
-64.06%881.87萬
銷售費用
-5.09%4,188.69萬
-8.33%2,756.97萬
-11.71%1,417.05萬
0.38%6,250.07萬
-8.03%4,413.49萬
-6.10%3,007.64萬
-10.93%1,605.02萬
-21.25%6,226.68萬
-17.99%4,798.67萬
-26.49%3,203.04萬
管理費用
-6.64%3,476.84萬
-1.79%2,324.74萬
2.98%1,052.27萬
23.39%5,196.33萬
29.74%3,723.97萬
21.90%2,367.23萬
37.04%1,021.87萬
-7.80%4,211.45萬
-10.90%2,870.38萬
-3.79%1,941.9萬
財務費用
-20.94%-161.79萬
-72.67%-110.88萬
-225.17%-55.91萬
46.19%-176.67萬
47.84%-133.78萬
64.77%-64.22萬
200.01%44.67萬
39.85%-328.35萬
55.77%-256.45萬
35.55%-182.27萬
-利息費用
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190.34%27.6萬
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--9.5萬
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-利息收入
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18.04%-290.69萬
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35.05%-354.68萬
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研發費用
-9.68%2,491.73萬
-20.25%1,634.45萬
-33.61%776.81萬
19.47%3,203.84萬
39.06%2,758.92萬
58.82%2,049.35萬
25.72%1,170.14萬
-31.50%2,681.73萬
-30.31%1,983.93萬
-33.65%1,290.34萬
信用減值損失
80.43%-67.63萬
59.86%-99.01萬
84.91%-29.77萬
-378.04%-556.76萬
-484.86%-345.58萬
-23.64%-246.7萬
-896.71%-197.3萬
-52.85%200.24萬
-183.08%-59.09萬
0.20%-199.53萬
資產減值損失
-151.24%-157.22萬
-127.01%-100.49萬
-87.78%40.19萬
82.46%-63.55萬
-48.41%306.84萬
-14.50%371.99萬
--329萬
-18.97%-362.33萬
5,279.36%594.79萬
1,361.13%435.07萬
營業總成本調整項目
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----
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---0.01
非經營性淨收益
99.85%1,441.44萬
-69.89%200.02萬
-46.43%237.69萬
-15.56%806.82萬
-44.01%721.26萬
-2.50%664.4萬
101.67%443.72萬
12.60%955.54萬
91.61%1,288.24萬
402.23%681.47萬
公允價值變動淨收益
307.95%101.73萬
-154.19%-36.27萬
-126.42%-20.84萬
248.39%38.37萬
50.52%-48.92萬
167.71%66.94萬
179.79%78.88萬
-228.42%-25.86萬
-25.58%-98.86萬
-25.58%-98.86萬
投資淨收益
37.29%613.34萬
6.13%217.72萬
100.03%143.91萬
-10.61%663.78萬
-20.15%446.74萬
-33.71%205.14萬
-65.85%71.94萬
18.13%742.54萬
48.21%559.46萬
32.75%309.45萬
-其中:對聯營合營企業的投資收益
----
-33.21%-92.2萬
15.22%-28.7萬
-5.32%-175.96萬
----
---69.21萬
---33.85萬
-542.46%-167.07萬
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----
資產處置收益
-104.69%-1.5萬
-102.26%-7,485.12
-101.42%-7,485.12
410.03%73.37萬
228.70%32.03萬
19,749.68%33.05萬
31,538.27%52.66萬
104.98%14.39萬
---24.88萬
--1,665.13
其他收益
188.58%952.72萬
-6.47%218.82萬
-3.31%104.95萬
68.57%651.61萬
4.20%330.14萬
-0.51%233.97萬
30.32%108.53萬
4.84%386.55萬
8.72%316.82萬
9.01%235.17萬
非經營性淨收益調整項目
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---0.01
營業利潤
40.58%7,401.68萬
38.95%5,894.82萬
23.58%5,331.77萬
32.63%5,762.56萬
15.30%5,264.99萬
14.82%4,242.53萬
19.29%4,314.3萬
-65.89%4,344.97萬
-61.92%4,566.26萬
-63.55%3,695.03萬
加:營業外收入
-80.64%40.24萬
-35.67%28.67萬
-52.85%10.97萬
195.49%236.65萬
146.23%207.83萬
29.24%44.57萬
15.62%23.26萬
-59.10%80.09萬
-27.90%84.41萬
-65.80%34.49萬
減:營業外支出
-29.99%2.28萬
-49.63%5,882.08
77.88%5,016.3
-16.37%32.03萬
-90.32%3.25萬
-95.62%1.17萬
-97.18%2,820.11
246.35%38.29萬
174.30%33.59萬
6,614.14%26.64萬
利潤總額
36.02%7,439.65萬
38.19%5,922.91萬
23.17%5,342.23萬
36.03%5,967.18萬
18.46%5,469.57萬
15.75%4,285.94萬
19.59%4,337.28萬
-66.05%4,386.76萬
-61.83%4,617.07萬
-63.83%3,702.88萬
減:所得稅費用
108.26%841.58萬
129.22%867.97萬
7.86%924.69萬
6.73%524.5萬
-48.99%404.11萬
-42.18%378.66萬
48.90%857.34萬
-79.33%491.42萬
-69.07%792.19萬
-69.53%654.87萬
加:影響淨利潤的調整項目
---0.01
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淨利潤
30.26%6,598.06萬
29.37%5,054.93萬
26.94%4,417.54萬
39.72%5,442.69萬
32.43%5,065.46萬
28.19%3,907.28萬
14.06%3,479.94萬
-63.06%3,895.34萬
-59.89%3,824.88萬
-62.31%3,048.01萬
持續經營淨利潤
30.26%6,598.06萬
29.37%5,054.93萬
26.94%4,417.54萬
39.72%5,442.69萬
32.43%5,065.46萬
28.19%3,907.28萬
14.06%3,479.94萬
-63.06%3,895.34萬
-59.89%3,824.88萬
-62.31%3,048.01萬
減:少數股東損益
232.86%846.75萬
133.96%458.77萬
441.84%200.96萬
1,187.11%663.7萬
613.66%254.39萬
727.22%196.09萬
365.46%37.09萬
-213.08%-61.05萬
-788.77%-49.53萬
-844.07%-31.26萬
歸屬于母公司所有者的淨利潤
19.54%5,751.32萬
23.85%4,596.17萬
22.47%4,216.58萬
20.79%4,778.99萬
24.18%4,811.07萬
20.52%3,711.19萬
12.33%3,442.85萬
-62.55%3,956.39萬
-59.40%3,874.41萬
-61.90%3,079.27萬
加:影響母公司淨利潤的調整項目
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--0.01
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每股收益
基本每股收益
21.05%0.23
20.00%0.18
23.08%0.16
26.67%0.19
26.67%0.19
-2.60%0.15
-13.33%0.13
-71.70%0.15
-68.75%0.15
-62.41%0.154
稀釋每股收益
21.05%0.23
20.00%0.18
23.08%0.16
26.67%0.19
26.67%0.19
-2.60%0.15
-13.33%0.13
-71.70%0.15
-68.75%0.15
-62.41%0.154
其他綜合收益
-204.96萬
歸屬于母公司所有者的其他綜合收益總額
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---204.96萬
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綜合收益總額
30.26%6,598.06萬
29.37%5,054.93萬
26.94%4,417.54萬
34.46%5,237.72萬
32.43%5,065.46萬
28.19%3,907.28萬
14.06%3,479.94萬
-63.06%3,895.34萬
-59.89%3,824.88萬
-62.31%3,048.01萬
歸屬于母公司所有者的綜合收益總額
19.54%5,751.32萬
23.85%4,596.17萬
22.47%4,216.58萬
15.61%4,574.03萬
24.18%4,811.07萬
20.52%3,711.19萬
12.33%3,442.85萬
-62.55%3,956.39萬
-59.40%3,874.41萬
-61.90%3,079.27萬
歸屬於少數股東的綜合收益總額
232.86%846.75萬
133.96%458.77萬
441.84%200.96萬
1,187.11%663.7萬
613.66%254.39萬
727.22%196.09萬
365.46%37.09萬
-213.08%-61.05萬
-788.77%-49.53萬
-844.07%-31.26萬
加:影響母公司綜合收益總額的調整項目
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--0.01
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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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和信會計師事務所(特殊普通合夥)
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和信會計師事務所(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 -6.31%8.44億-5.39%6.05億-7.61%3.43億51.48%11.99億52.15%9.01億51.43%6.4億67.58%3.71億-28.57%7.92億-31.12%5.92億-38.97%4.22億
營業收入 -6.31%8.44億-5.39%6.05億-7.61%3.43億51.48%11.99億52.15%9.01億51.43%6.4億67.58%3.71億-28.57%7.92億-31.12%5.92億-38.97%4.22億
其他業務收入 ----327.08%205.59萬----777.76%801.57萬-----72.19%48.14萬-----83.61%91.32萬-----66.01%173.12萬
營業總成本 -8.30%7.85億-9.21%5.48億-12.18%2.92億51.72%11.5億52.95%8.56億53.94%6.04億77.30%3.32億-23.41%7.58億-25.07%5.6億-33.75%3.92億
營業成本 -6.19%6.79億-5.57%4.79億-9.82%2.58億59.45%9.79億60.27%7.24億57.95%5.07億88.80%2.86億-23.36%6.14億-25.75%4.51億-34.13%3.21億
營業稅金及附加 -75.15%612.31萬-84.97%351.1萬-75.26%192.72萬63.34%2,598.03萬74.41%2,464.07萬164.97%2,336.66萬401.79%778.87萬-46.64%1,590.6萬-44.28%1,412.81萬-64.06%881.87萬
銷售費用 -5.09%4,188.69萬-8.33%2,756.97萬-11.71%1,417.05萬0.38%6,250.07萬-8.03%4,413.49萬-6.10%3,007.64萬-10.93%1,605.02萬-21.25%6,226.68萬-17.99%4,798.67萬-26.49%3,203.04萬
管理費用 -6.64%3,476.84萬-1.79%2,324.74萬2.98%1,052.27萬23.39%5,196.33萬29.74%3,723.97萬21.90%2,367.23萬37.04%1,021.87萬-7.80%4,211.45萬-10.90%2,870.38萬-3.79%1,941.9萬
財務費用 -20.94%-161.79萬-72.67%-110.88萬-225.17%-55.91萬46.19%-176.67萬47.84%-133.78萬64.77%-64.22萬200.01%44.67萬39.85%-328.35萬55.77%-256.45萬35.55%-182.27萬
-利息費用 ------------190.34%27.6萬--------------9.5萬--------
-利息收入 ------------18.04%-290.69萬------------35.05%-354.68萬--------
研發費用 -9.68%2,491.73萬-20.25%1,634.45萬-33.61%776.81萬19.47%3,203.84萬39.06%2,758.92萬58.82%2,049.35萬25.72%1,170.14萬-31.50%2,681.73萬-30.31%1,983.93萬-33.65%1,290.34萬
信用減值損失 80.43%-67.63萬59.86%-99.01萬84.91%-29.77萬-378.04%-556.76萬-484.86%-345.58萬-23.64%-246.7萬-896.71%-197.3萬-52.85%200.24萬-183.08%-59.09萬0.20%-199.53萬
資產減值損失 -151.24%-157.22萬-127.01%-100.49萬-87.78%40.19萬82.46%-63.55萬-48.41%306.84萬-14.50%371.99萬--329萬-18.97%-362.33萬5,279.36%594.79萬1,361.13%435.07萬
營業總成本調整項目 ---------------------------------------0.01
非經營性淨收益 99.85%1,441.44萬-69.89%200.02萬-46.43%237.69萬-15.56%806.82萬-44.01%721.26萬-2.50%664.4萬101.67%443.72萬12.60%955.54萬91.61%1,288.24萬402.23%681.47萬
公允價值變動淨收益 307.95%101.73萬-154.19%-36.27萬-126.42%-20.84萬248.39%38.37萬50.52%-48.92萬167.71%66.94萬179.79%78.88萬-228.42%-25.86萬-25.58%-98.86萬-25.58%-98.86萬
投資淨收益 37.29%613.34萬6.13%217.72萬100.03%143.91萬-10.61%663.78萬-20.15%446.74萬-33.71%205.14萬-65.85%71.94萬18.13%742.54萬48.21%559.46萬32.75%309.45萬
-其中:對聯營合營企業的投資收益 -----33.21%-92.2萬15.22%-28.7萬-5.32%-175.96萬-------69.21萬---33.85萬-542.46%-167.07萬--------
資產處置收益 -104.69%-1.5萬-102.26%-7,485.12-101.42%-7,485.12410.03%73.37萬228.70%32.03萬19,749.68%33.05萬31,538.27%52.66萬104.98%14.39萬---24.88萬--1,665.13
其他收益 188.58%952.72萬-6.47%218.82萬-3.31%104.95萬68.57%651.61萬4.20%330.14萬-0.51%233.97萬30.32%108.53萬4.84%386.55萬8.72%316.82萬9.01%235.17萬
非經營性淨收益調整項目 ---------------------------------------0.01
營業利潤 40.58%7,401.68萬38.95%5,894.82萬23.58%5,331.77萬32.63%5,762.56萬15.30%5,264.99萬14.82%4,242.53萬19.29%4,314.3萬-65.89%4,344.97萬-61.92%4,566.26萬-63.55%3,695.03萬
加:營業外收入 -80.64%40.24萬-35.67%28.67萬-52.85%10.97萬195.49%236.65萬146.23%207.83萬29.24%44.57萬15.62%23.26萬-59.10%80.09萬-27.90%84.41萬-65.80%34.49萬
減:營業外支出 -29.99%2.28萬-49.63%5,882.0877.88%5,016.3-16.37%32.03萬-90.32%3.25萬-95.62%1.17萬-97.18%2,820.11246.35%38.29萬174.30%33.59萬6,614.14%26.64萬
利潤總額 36.02%7,439.65萬38.19%5,922.91萬23.17%5,342.23萬36.03%5,967.18萬18.46%5,469.57萬15.75%4,285.94萬19.59%4,337.28萬-66.05%4,386.76萬-61.83%4,617.07萬-63.83%3,702.88萬
減:所得稅費用 108.26%841.58萬129.22%867.97萬7.86%924.69萬6.73%524.5萬-48.99%404.11萬-42.18%378.66萬48.90%857.34萬-79.33%491.42萬-69.07%792.19萬-69.53%654.87萬
加:影響淨利潤的調整項目 ---0.01------------------------------------
淨利潤 30.26%6,598.06萬29.37%5,054.93萬26.94%4,417.54萬39.72%5,442.69萬32.43%5,065.46萬28.19%3,907.28萬14.06%3,479.94萬-63.06%3,895.34萬-59.89%3,824.88萬-62.31%3,048.01萬
持續經營淨利潤 30.26%6,598.06萬29.37%5,054.93萬26.94%4,417.54萬39.72%5,442.69萬32.43%5,065.46萬28.19%3,907.28萬14.06%3,479.94萬-63.06%3,895.34萬-59.89%3,824.88萬-62.31%3,048.01萬
減:少數股東損益 232.86%846.75萬133.96%458.77萬441.84%200.96萬1,187.11%663.7萬613.66%254.39萬727.22%196.09萬365.46%37.09萬-213.08%-61.05萬-788.77%-49.53萬-844.07%-31.26萬
歸屬于母公司所有者的淨利潤 19.54%5,751.32萬23.85%4,596.17萬22.47%4,216.58萬20.79%4,778.99萬24.18%4,811.07萬20.52%3,711.19萬12.33%3,442.85萬-62.55%3,956.39萬-59.40%3,874.41萬-61.90%3,079.27萬
加:影響母公司淨利潤的調整項目 --------------------------0.01------------
每股收益
基本每股收益 21.05%0.2320.00%0.1823.08%0.1626.67%0.1926.67%0.19-2.60%0.15-13.33%0.13-71.70%0.15-68.75%0.15-62.41%0.154
稀釋每股收益 21.05%0.2320.00%0.1823.08%0.1626.67%0.1926.67%0.19-2.60%0.15-13.33%0.13-71.70%0.15-68.75%0.15-62.41%0.154
其他綜合收益 -204.96萬
歸屬于母公司所有者的其他綜合收益總額 ---------------204.96萬------------------------
綜合收益總額 30.26%6,598.06萬29.37%5,054.93萬26.94%4,417.54萬34.46%5,237.72萬32.43%5,065.46萬28.19%3,907.28萬14.06%3,479.94萬-63.06%3,895.34萬-59.89%3,824.88萬-62.31%3,048.01萬
歸屬于母公司所有者的綜合收益總額 19.54%5,751.32萬23.85%4,596.17萬22.47%4,216.58萬15.61%4,574.03萬24.18%4,811.07萬20.52%3,711.19萬12.33%3,442.85萬-62.55%3,956.39萬-59.40%3,874.41萬-61.90%3,079.27萬
歸屬於少數股東的綜合收益總額 232.86%846.75萬133.96%458.77萬441.84%200.96萬1,187.11%663.7萬613.66%254.39萬727.22%196.09萬365.46%37.09萬-213.08%-61.05萬-788.77%-49.53萬-844.07%-31.26萬
加:影響母公司綜合收益總額的調整項目 --------------------------0.01------------
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 ------和信會計師事務所(特殊普通合夥)------和信會計師事務所(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。