滬深市場個股詳情

603881 數據港

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  • 12.72
  • -0.14-1.09%
交易中 07/12 14:19 (北京)
76.15億總市值61.45市盈率TTM

數據港關鍵統計數據

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
(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
(Q3)2022/03/31
(FY)2021/12/31
營業總收入
2.51%3.81億
5.96%15.42億
1.99%11.15億
4.74%7.46億
8.61%3.72億
16.88%14.55億
27.92%10.94億
29.53%7.12億
30.09%3.43億
36.88%12.45億
營業收入
2.51%3.81億
5.96%15.42億
1.99%11.15億
4.74%7.46億
8.61%3.72億
16.88%14.55億
27.92%10.94億
29.53%7.12億
30.09%3.43億
36.88%12.45億
其他業務收入
----
--0
----
--0
----
--0
----
--0
----
--0
營業總成本
1.64%3.37億
3.18%13.74億
-2.05%9.99億
-0.46%6.69億
-0.13%3.32億
20.78%13.31億
37.31%10.2億
38.58%6.72億
45.74%3.32億
45.59%11.02億
營業成本
5.68%2.78億
5.75%10.95億
-0.50%7.93億
1.26%5.27億
2.02%2.63億
25.78%10.36億
48.37%7.97億
50.66%5.2億
62.96%2.58億
50.57%8.23億
營業稅金及附加
-20.52%34.64萬
-7.34%145.83萬
-19.79%93.21萬
-27.89%60.78萬
55.08%43.59萬
46.68%157.38萬
39.66%116.2萬
55.04%84.28萬
27.95%28.11萬
-15.10%107.3萬
銷售費用
9.21%71.69萬
1.61%259.66萬
-16.91%242.84萬
-9.61%155.22萬
1.46%65.64萬
-31.05%255.55萬
-4.48%292.27萬
3.98%171.73萬
26.06%64.7萬
69.64%370.61萬
管理費用
-13.50%1,146.46萬
2.14%6,874.66萬
4.42%5,300.62萬
3.64%3,608.18萬
-18.81%1,325.35萬
3.74%6,730.59萬
2.92%5,076.44萬
3.04%3,481.36萬
-9.11%1,632.46萬
-5.94%6,488.13萬
財務費用
-19.00%2,803.06萬
-15.62%1.32億
-19.07%9,799.74萬
-18.84%6,775.32萬
-19.11%3,460.37萬
0.18%1.56億
9.99%1.21億
13.05%8,347.64萬
20.94%4,277.79萬
59.55%1.56億
-利息費用
-17.11%2,927.6萬
-14.76%1.38億
-18.59%1.02億
-17.74%7,059.58萬
-19.85%3,531.91萬
1.39%1.61億
12.21%1.26億
14.29%8,582.55萬
22.33%4,406.54萬
59.73%1.59億
-利息收入
7.71%-127.05萬
-7.09%-580.89萬
9.68%-451.77萬
-22.15%-297.27萬
-2.59%-137.67萬
-67.74%-542.44萬
-145.37%-500.2萬
-85.91%-243.36萬
-106.60%-134.19萬
-64.39%-323.39萬
研發費用
-5.34%1,916.79萬
8.63%7,371萬
10.10%5,123.21萬
17.04%3,576.36萬
36.54%2,024.83萬
27.67%6,785.53萬
10.78%4,653.11萬
3.49%3,055.61萬
-7.12%1,482.94萬
32.80%5,314.75萬
信用減值損失
----
-2,382.62%-145.22萬
----
----
----
-536.41%-5.85萬
----
----
----
-89.59%-9,191.22
資產減值損失
----
-1,092.65%-3,495.95萬
----
----
----
---293.12萬
----
----
----
----
非經營性淨收益
-18.82%455.54萬
-115.30%-339.85萬
45.53%2,050.69萬
87.75%1,375.82萬
181.30%561.14萬
79.14%2,221.62萬
112.46%1,409.12萬
56.15%732.79萬
-35.62%199.48萬
19.32%1,240.16萬
投資淨收益
101.37%121.35萬
-15.54%409.93萬
-31.87%302.99萬
-46.25%239.07萬
-8.24%60.26萬
38.71%485.34萬
--444.75萬
--444.75萬
--65.67萬
--349.89萬
資產處置收益
518.32%44.28萬
123.48%159.31萬
123.25%159.31萬
149.12%172.15萬
92.74%-10.59萬
-1,375.26%-678.33萬
-890.13%-685.13萬
-534.15%-350.5萬
-280.62%-145.82萬
1,571.81%53.19萬
其他收益
-43.32%289.91萬
0.68%2,732.08萬
-3.71%1,588.38萬
51.06%964.6萬
82.90%511.47萬
223.82%2,713.59萬
186.11%1,649.51萬
64.34%638.54萬
22.04%279.63萬
-19.16%838萬
營業利潤
6.23%4,857.52萬
12.81%1.65億
55.81%1.37億
90.32%9,118.13萬
276.00%4,572.57萬
-5.83%1.46億
-26.05%8,782.72萬
-31.46%4,790.85萬
-68.30%1,216.11萬
-4.71%1.55億
加:營業外收入
----
159.16%203.29萬
-14.63%69.18萬
-15.93%69.14萬
----
-49.71%78.44萬
-42.05%81.03萬
-9.39%82.24萬
370.43%3.72萬
151.98%155.97萬
減:營業外支出
59.14%5.57萬
-61.70%73.3萬
-90.93%7.73萬
-95.59%3.5萬
--3.5萬
200.94%191.4萬
68.31%85.19萬
2,802.95%79.34萬
----
866.23%63.6萬
利潤總額
6.19%4,851.95萬
14.58%1.66億
56.59%1.37億
91.58%9,183.77萬
274.57%4,569.07萬
-7.11%1.45億
-26.63%8,778.57萬
-32.27%4,793.75萬
-68.21%1,219.83萬
-4.47%1.56億
減:所得稅費用
20.46%1,278.31萬
22.21%4,334.36萬
153.09%3,582.4萬
247.62%2,318.77萬
448.13%1,061.16萬
-23.45%3,546.54萬
-37.57%1,415.48萬
-53.90%667.04萬
-75.57%193.6萬
57.82%4,633.26萬
淨利潤
1.87%3,573.64萬
12.11%1.23億
38.04%1.02億
66.36%6,865萬
241.82%3,507.91萬
-0.21%1.1億
-24.08%7,363.09萬
-26.71%4,126.71萬
-66.29%1,026.23萬
-18.09%1.1億
持續經營淨利潤
1.87%3,573.64萬
12.11%1.23億
38.04%1.02億
66.36%6,865萬
241.82%3,507.91萬
-0.21%1.1億
-24.08%7,363.09萬
-26.71%4,126.71萬
-66.29%1,026.23萬
-18.09%1.1億
減：少數股東損益
-383.74%-1.75萬
99.84%-1.28萬
79.73%-2,255.52
68.56%-5,214.6
-219.54%-3,622.55
32.53%-783.34萬
99.84%-1.11萬
99.63%-1.66萬
100.13%3,030.52
-436.84%-1,161.04萬
歸屬于母公司所有者的淨利潤
1.91%3,575.39萬
4.65%1.23億
38.02%1.02億
66.30%6,865.52萬
241.96%3,508.27萬
-3.30%1.18億
-29.02%7,364.2萬
-32.10%4,128.37萬
-68.64%1,025.93萬
-10.88%1.22億
每股收益
基本每股收益
0.00%0.08
3.85%0.27
37.50%0.22
66.67%0.15
166.67%0.08
-29.73%0.26
-50.00%0.16
-50.00%0.09
-78.57%0.03
-9.76%0.37
稀釋每股收益
0.00%0.08
3.85%0.27
37.50%0.22
66.67%0.15
166.67%0.08
-29.73%0.26
-50.00%0.16
-50.00%0.09
-78.57%0.03
-9.76%0.37
其他綜合收益
綜合收益總額
1.87%3,573.64萬
12.11%1.23億
38.04%1.02億
66.36%6,865萬
241.82%3,507.91萬
-0.21%1.1億
-24.08%7,363.09萬
-26.71%4,126.71萬
-66.29%1,026.23萬
-18.09%1.1億
歸屬于母公司所有者的綜合收益總額
1.91%3,575.39萬
4.65%1.23億
38.02%1.02億
66.30%6,865.52萬
241.96%3,508.27萬
-3.30%1.18億
-29.02%7,364.2萬
-32.10%4,128.37萬
-68.64%1,025.93萬
-10.88%1.22億
歸屬於少數股東的綜合收益總額
-383.74%-1.75萬
99.84%-1.28萬
79.73%-2,255.52
68.56%-5,214.6
-219.54%-3,622.55
32.53%-783.34萬
99.84%-1.11萬
99.63%-1.66萬
100.13%3,030.52
-436.84%-1,161.04萬
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
--
--
--
無保留意見
會計師事務所
--
中匯會計師事務所(特殊普通合夥)
--
--
--
中匯會計師事務所(特殊普通合夥)
--
--
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立信會計師事務所(特殊普通合夥)
(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(Q3)2022/03/31(FY)2021/12/31
營業總收入 2.51%3.81億5.96%15.42億1.99%11.15億4.74%7.46億8.61%3.72億16.88%14.55億27.92%10.94億29.53%7.12億30.09%3.43億36.88%12.45億
營業收入 2.51%3.81億5.96%15.42億1.99%11.15億4.74%7.46億8.61%3.72億16.88%14.55億27.92%10.94億29.53%7.12億30.09%3.43億36.88%12.45億
其他業務收入 ------0------0------0------0------0
營業總成本 1.64%3.37億3.18%13.74億-2.05%9.99億-0.46%6.69億-0.13%3.32億20.78%13.31億37.31%10.2億38.58%6.72億45.74%3.32億45.59%11.02億
營業成本 5.68%2.78億5.75%10.95億-0.50%7.93億1.26%5.27億2.02%2.63億25.78%10.36億48.37%7.97億50.66%5.2億62.96%2.58億50.57%8.23億
營業稅金及附加 -20.52%34.64萬-7.34%145.83萬-19.79%93.21萬-27.89%60.78萬55.08%43.59萬46.68%157.38萬39.66%116.2萬55.04%84.28萬27.95%28.11萬-15.10%107.3萬
銷售費用 9.21%71.69萬1.61%259.66萬-16.91%242.84萬-9.61%155.22萬1.46%65.64萬-31.05%255.55萬-4.48%292.27萬3.98%171.73萬26.06%64.7萬69.64%370.61萬
管理費用 -13.50%1,146.46萬2.14%6,874.66萬4.42%5,300.62萬3.64%3,608.18萬-18.81%1,325.35萬3.74%6,730.59萬2.92%5,076.44萬3.04%3,481.36萬-9.11%1,632.46萬-5.94%6,488.13萬
財務費用 -19.00%2,803.06萬-15.62%1.32億-19.07%9,799.74萬-18.84%6,775.32萬-19.11%3,460.37萬0.18%1.56億9.99%1.21億13.05%8,347.64萬20.94%4,277.79萬59.55%1.56億
-利息費用 -17.11%2,927.6萬-14.76%1.38億-18.59%1.02億-17.74%7,059.58萬-19.85%3,531.91萬1.39%1.61億12.21%1.26億14.29%8,582.55萬22.33%4,406.54萬59.73%1.59億
-利息收入 7.71%-127.05萬-7.09%-580.89萬9.68%-451.77萬-22.15%-297.27萬-2.59%-137.67萬-67.74%-542.44萬-145.37%-500.2萬-85.91%-243.36萬-106.60%-134.19萬-64.39%-323.39萬
研發費用 -5.34%1,916.79萬8.63%7,371萬10.10%5,123.21萬17.04%3,576.36萬36.54%2,024.83萬27.67%6,785.53萬10.78%4,653.11萬3.49%3,055.61萬-7.12%1,482.94萬32.80%5,314.75萬
信用減值損失 -----2,382.62%-145.22萬-------------536.41%-5.85萬-------------89.59%-9,191.22
資產減值損失 -----1,092.65%-3,495.95萬---------------293.12萬----------------
非經營性淨收益 -18.82%455.54萬-115.30%-339.85萬45.53%2,050.69萬87.75%1,375.82萬181.30%561.14萬79.14%2,221.62萬112.46%1,409.12萬56.15%732.79萬-35.62%199.48萬19.32%1,240.16萬
投資淨收益 101.37%121.35萬-15.54%409.93萬-31.87%302.99萬-46.25%239.07萬-8.24%60.26萬38.71%485.34萬--444.75萬--444.75萬--65.67萬--349.89萬
資產處置收益 518.32%44.28萬123.48%159.31萬123.25%159.31萬149.12%172.15萬92.74%-10.59萬-1,375.26%-678.33萬-890.13%-685.13萬-534.15%-350.5萬-280.62%-145.82萬1,571.81%53.19萬
其他收益 -43.32%289.91萬0.68%2,732.08萬-3.71%1,588.38萬51.06%964.6萬82.90%511.47萬223.82%2,713.59萬186.11%1,649.51萬64.34%638.54萬22.04%279.63萬-19.16%838萬
營業利潤 6.23%4,857.52萬12.81%1.65億55.81%1.37億90.32%9,118.13萬276.00%4,572.57萬-5.83%1.46億-26.05%8,782.72萬-31.46%4,790.85萬-68.30%1,216.11萬-4.71%1.55億
加:營業外收入 ----159.16%203.29萬-14.63%69.18萬-15.93%69.14萬-----49.71%78.44萬-42.05%81.03萬-9.39%82.24萬370.43%3.72萬151.98%155.97萬
減:營業外支出 59.14%5.57萬-61.70%73.3萬-90.93%7.73萬-95.59%3.5萬--3.5萬200.94%191.4萬68.31%85.19萬2,802.95%79.34萬----866.23%63.6萬
利潤總額 6.19%4,851.95萬14.58%1.66億56.59%1.37億91.58%9,183.77萬274.57%4,569.07萬-7.11%1.45億-26.63%8,778.57萬-32.27%4,793.75萬-68.21%1,219.83萬-4.47%1.56億
減:所得稅費用 20.46%1,278.31萬22.21%4,334.36萬153.09%3,582.4萬247.62%2,318.77萬448.13%1,061.16萬-23.45%3,546.54萬-37.57%1,415.48萬-53.90%667.04萬-75.57%193.6萬57.82%4,633.26萬
淨利潤 1.87%3,573.64萬12.11%1.23億38.04%1.02億66.36%6,865萬241.82%3,507.91萬-0.21%1.1億-24.08%7,363.09萬-26.71%4,126.71萬-66.29%1,026.23萬-18.09%1.1億
持續經營淨利潤 1.87%3,573.64萬12.11%1.23億38.04%1.02億66.36%6,865萬241.82%3,507.91萬-0.21%1.1億-24.08%7,363.09萬-26.71%4,126.71萬-66.29%1,026.23萬-18.09%1.1億
減：少數股東損益 -383.74%-1.75萬99.84%-1.28萬79.73%-2,255.5268.56%-5,214.6-219.54%-3,622.5532.53%-783.34萬99.84%-1.11萬99.63%-1.66萬100.13%3,030.52-436.84%-1,161.04萬
歸屬于母公司所有者的淨利潤 1.91%3,575.39萬4.65%1.23億38.02%1.02億66.30%6,865.52萬241.96%3,508.27萬-3.30%1.18億-29.02%7,364.2萬-32.10%4,128.37萬-68.64%1,025.93萬-10.88%1.22億
每股收益
基本每股收益 0.00%0.083.85%0.2737.50%0.2266.67%0.15166.67%0.08-29.73%0.26-50.00%0.16-50.00%0.09-78.57%0.03-9.76%0.37
稀釋每股收益 0.00%0.083.85%0.2737.50%0.2266.67%0.15166.67%0.08-29.73%0.26-50.00%0.16-50.00%0.09-78.57%0.03-9.76%0.37
其他綜合收益
綜合收益總額 1.87%3,573.64萬12.11%1.23億38.04%1.02億66.36%6,865萬241.82%3,507.91萬-0.21%1.1億-24.08%7,363.09萬-26.71%4,126.71萬-66.29%1,026.23萬-18.09%1.1億
歸屬于母公司所有者的綜合收益總額 1.91%3,575.39萬4.65%1.23億38.02%1.02億66.30%6,865.52萬241.96%3,508.27萬-3.30%1.18億-29.02%7,364.2萬-32.10%4,128.37萬-68.64%1,025.93萬-10.88%1.22億
歸屬於少數股東的綜合收益總額 -383.74%-1.75萬99.84%-1.28萬79.73%-2,255.5268.56%-5,214.6-219.54%-3,622.5532.53%-783.34萬99.84%-1.11萬99.63%-1.66萬100.13%3,030.52-436.84%-1,161.04萬
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------無保留意見
會計師事務所 --中匯會計師事務所(特殊普通合夥)------中匯會計師事務所(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。

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