滬深市場個股詳情

603991 至正股份

添加自選
  • 74.41
  • -5.59-6.99%
休市中 11/15 15:00 (北京)
55.46億總市值-122183市盈率TTM

至正股份關鍵統計數據

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
26.46%1.93億
5.94%9,825.23萬
33.28%3,691.61萬
84.85%2.39億
108.61%1.53億
124.78%9,274.65萬
27.83%2,769.88萬
1.08%1.3億
-29.05%7,322.96萬
-32.78%4,126.05萬
營業收入
26.46%1.93億
5.94%9,825.23萬
33.28%3,691.61萬
84.85%2.39億
108.61%1.53億
124.78%9,274.65萬
27.83%2,769.88萬
1.08%1.3億
-29.05%7,322.96萬
-32.78%4,126.05萬
其他業務收入
----
741.96%20.37萬
----
-95.61%7.77萬
----
-97.31%2.42萬
----
273.20%176.93萬
----
222.86%90.11萬
營業總成本
24.22%2.08億
2.47%1.06億
37.67%4,479.41萬
62.87%2.5億
99.00%1.68億
115.69%1.03億
30.54%3,253.68萬
-0.64%1.54億
-30.62%8,427.57萬
-33.96%4,796.87萬
營業成本
24.65%1.64億
-7.41%7,591.72萬
17.10%2,961.22萬
67.14%1.99億
104.26%1.32億
130.16%8,199.02萬
37.46%2,528.77萬
-0.50%1.19億
-33.14%6,454.24萬
-36.17%3,562.34萬
營業稅金及附加
-7.81%154.2萬
-12.87%102.38萬
-12.40%45.28萬
105.96%257.04萬
156.90%167.27萬
88.42%117.51萬
-6.07%51.69萬
-47.60%124.8萬
-63.00%65.11萬
-42.56%62.36萬
銷售費用
98.92%894.46萬
170.28%656.59萬
342.38%370.19萬
69.31%726.98萬
62.26%449.66萬
55.73%242.93萬
-0.93%83.68萬
36.53%429.38萬
23.01%277.12萬
23.47%156萬
管理費用
-2.15%1,432.44萬
3.48%960.58萬
23.21%450.6萬
-4.36%2,050.5萬
37.79%1,463.89萬
40.55%928.23萬
14.18%365.71萬
20.45%2,143.99萬
-10.25%1,062.38萬
-16.57%660.44萬
財務費用
57.28%798.25萬
72.78%536.55萬
234.93%261.7萬
200.67%742.14萬
180.05%507.53萬
151.56%310.54萬
25.96%78.14萬
-48.32%246.83萬
-53.93%181.23萬
-59.42%123.44萬
-利息費用
74.01%832.71萬
101.89%561.88萬
261.41%278.26萬
132.68%739.27萬
97.82%478.56萬
69.03%278.32萬
-4.37%76.99萬
-25.74%317.73萬
-29.58%241.91萬
-35.13%164.66萬
-利息收入
-991.30%-41.78萬
-2,194.47%-29.99萬
-865.59%-13.57萬
78.83%-14.98萬
93.94%-3.83萬
96.94%-1.31萬
92.86%-1.41萬
-828.01%-70.75萬
-959.09%-63.13萬
-800.69%-42.73萬
研發費用
12.25%1,121.51萬
37.62%754.45萬
167.97%390.42萬
163.91%1,335.1萬
157.83%999.11萬
136.01%548.21萬
11.21%145.69萬
-25.66%505.88萬
-24.77%387.5萬
-34.16%232.28萬
信用減值損失
-18.46%-243.64萬
-18.46%-243.64萬
----
2.87%-1,937.41萬
-1,039.79%-205.68萬
-1,039.79%-205.68萬
----
38.17%-1,994.62萬
68.87%-18.05萬
68.87%-18.05萬
資產減值損失
---107.25萬
----
----
---1,975.15萬
----
----
----
----
----
----
非經營性淨收益
-185.64%-185.91萬
-34.14%-141.75萬
30.37%51.22萬
-931.66%-2,390.19萬
-151.07%-65.08萬
-235.22%-105.67萬
-21.06%39.29萬
109.93%287.4萬
-26.86%127.45萬
73.78%78.15萬
公允價值變動淨收益
----
----
----
--1,322.78萬
----
----
----
----
----
----
投資淨收益
178.45%7.95萬
--3,542.01
----
-100.23%-4.72萬
---10.13萬
----
---11.42萬
--2,086.83萬
----
----
資產處置收益
----
----
----
----
----
----
----
-107.30%-2.88萬
-10.95%-2.88萬
---2.88萬
其他收益
4.19%157.04萬
1.53%101.54萬
1.02%51.22萬
3.16%204.32萬
1.58%150.72萬
0.94%100萬
1.87%50.7萬
-32.54%198.07萬
-36.82%148.37萬
-3.76%99.07萬
營業利潤
-9.03%-1,700.23萬
21.97%-918.79萬
-65.71%-736.57萬
-63.43%-3,480.02萬
-59.59%-1,559.47萬
-98.67%-1,177.46萬
-61.13%-444.51萬
61.62%-2,129.39萬
40.82%-977.17萬
45.20%-592.67萬
加:營業外收入
3,249.52%6.7萬
19,000,080.00%5.7萬
15,333,233.33%4.6萬
-100.00%0.3
-91.36%2,000.3
-100.00%0.3
-99.96%0.3
168.98%3.3萬
-93.67%2.32萬
-94.75%1.92萬
減:營業外支出
-99.44%183.75
-99.44%183.75
--183.75
57.18%3.42萬
3,323.75%3.29萬
3,311.46%3.28萬
----
-86.08%2.17萬
-99.38%962.06
-99.38%962.06
利潤總額
-8.38%-1,693.54萬
22.67%-913.11萬
-64.68%-731.99萬
-63.67%-3,483.43萬
-60.27%-1,562.56萬
-99.84%-1,180.74萬
-61.12%-444.51萬
61.74%-2,128.27萬
40.20%-974.95萬
44.28%-590.84萬
減:所得稅費用
-172.95%-346.6萬
-262.96%-361.11萬
---12.87萬
181.15%362.12萬
-650.84%-126.99萬
-556.32%-99.49萬
----
-103.58%-446.21萬
776.07%23.05萬
728.54%21.8萬
淨利潤
FPtoL-1,346.94萬
FPtoL-551.99萬
FPtoL-719.12萬
FPtoL-3,845.55萬
FPtoL-1,435.57萬
FPtoL-1,081.25萬
FPtoL-444.51萬
FPtoL-1,682.06萬
FPtoL-998萬
FPtoL-612.64萬
持續經營淨利潤
6.17%-1,346.94萬
48.95%-551.99萬
-61.78%-719.12萬
-118.64%-3,845.55萬
-43.84%-1,435.57萬
-76.49%-1,081.25萬
-61.12%-444.51萬
66.74%-1,758.82萬
38.89%-998萬
42.37%-612.64萬
終止經營淨利潤
----
----
----
----
----
----
----
238.38%76.76萬
----
----
減:少數股東損益
713.45%160.53萬
155.18%66.64萬
---166.94萬
--596.8萬
---26.17萬
---120.76萬
----
----
----
----
歸屬于母公司所有者的淨利潤
-6.96%-1,507.47萬
35.59%-618.63萬
-24.22%-552.18萬
-164.10%-4,442.35萬
-41.22%-1,409.41萬
-56.78%-960.49萬
-61.12%-444.51萬
68.52%-1,682.06萬
38.89%-998萬
42.37%-612.64萬
每股收益
基本每股收益
-5.26%-0.2
38.46%-0.08
-16.67%-0.07
-164.18%-0.596
-46.15%-0.19
-62.50%-0.13
-50.00%-0.06
68.53%-0.2256
40.91%-0.13
42.86%-0.08
稀釋每股收益
-5.26%-0.2
38.46%-0.08
-16.67%-0.07
-164.18%-0.596
-46.15%-0.19
-62.50%-0.13
-50.00%-0.06
68.53%-0.2256
40.91%-0.13
42.86%-0.08
其他綜合收益
綜合收益總額
6.17%-1,346.94萬
48.95%-551.99萬
-61.78%-719.12萬
-128.62%-3,845.55萬
-43.84%-1,435.57萬
-76.49%-1,081.25萬
-61.12%-444.51萬
68.52%-1,682.06萬
38.89%-998萬
42.37%-612.64萬
歸屬于母公司所有者的綜合收益總額
-6.96%-1,507.47萬
35.59%-618.63萬
-24.22%-552.18萬
-164.10%-4,442.35萬
-41.22%-1,409.41萬
-56.78%-960.49萬
-61.12%-444.51萬
68.52%-1,682.06萬
38.89%-998萬
42.37%-612.64萬
歸屬於少數股東的綜合收益總額
713.45%160.53萬
155.18%66.64萬
---166.94萬
--596.8萬
---26.17萬
---120.76萬
----
----
----
----
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
--
--
--
中審亞太會計師事務所(特殊普通合夥)
--
--
--
中審亞太會計師事務所(特殊普通合夥)
--
--
(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 26.46%1.93億5.94%9,825.23萬33.28%3,691.61萬84.85%2.39億108.61%1.53億124.78%9,274.65萬27.83%2,769.88萬1.08%1.3億-29.05%7,322.96萬-32.78%4,126.05萬
營業收入 26.46%1.93億5.94%9,825.23萬33.28%3,691.61萬84.85%2.39億108.61%1.53億124.78%9,274.65萬27.83%2,769.88萬1.08%1.3億-29.05%7,322.96萬-32.78%4,126.05萬
其他業務收入 ----741.96%20.37萬-----95.61%7.77萬-----97.31%2.42萬----273.20%176.93萬----222.86%90.11萬
營業總成本 24.22%2.08億2.47%1.06億37.67%4,479.41萬62.87%2.5億99.00%1.68億115.69%1.03億30.54%3,253.68萬-0.64%1.54億-30.62%8,427.57萬-33.96%4,796.87萬
營業成本 24.65%1.64億-7.41%7,591.72萬17.10%2,961.22萬67.14%1.99億104.26%1.32億130.16%8,199.02萬37.46%2,528.77萬-0.50%1.19億-33.14%6,454.24萬-36.17%3,562.34萬
營業稅金及附加 -7.81%154.2萬-12.87%102.38萬-12.40%45.28萬105.96%257.04萬156.90%167.27萬88.42%117.51萬-6.07%51.69萬-47.60%124.8萬-63.00%65.11萬-42.56%62.36萬
銷售費用 98.92%894.46萬170.28%656.59萬342.38%370.19萬69.31%726.98萬62.26%449.66萬55.73%242.93萬-0.93%83.68萬36.53%429.38萬23.01%277.12萬23.47%156萬
管理費用 -2.15%1,432.44萬3.48%960.58萬23.21%450.6萬-4.36%2,050.5萬37.79%1,463.89萬40.55%928.23萬14.18%365.71萬20.45%2,143.99萬-10.25%1,062.38萬-16.57%660.44萬
財務費用 57.28%798.25萬72.78%536.55萬234.93%261.7萬200.67%742.14萬180.05%507.53萬151.56%310.54萬25.96%78.14萬-48.32%246.83萬-53.93%181.23萬-59.42%123.44萬
-利息費用 74.01%832.71萬101.89%561.88萬261.41%278.26萬132.68%739.27萬97.82%478.56萬69.03%278.32萬-4.37%76.99萬-25.74%317.73萬-29.58%241.91萬-35.13%164.66萬
-利息收入 -991.30%-41.78萬-2,194.47%-29.99萬-865.59%-13.57萬78.83%-14.98萬93.94%-3.83萬96.94%-1.31萬92.86%-1.41萬-828.01%-70.75萬-959.09%-63.13萬-800.69%-42.73萬
研發費用 12.25%1,121.51萬37.62%754.45萬167.97%390.42萬163.91%1,335.1萬157.83%999.11萬136.01%548.21萬11.21%145.69萬-25.66%505.88萬-24.77%387.5萬-34.16%232.28萬
信用減值損失 -18.46%-243.64萬-18.46%-243.64萬----2.87%-1,937.41萬-1,039.79%-205.68萬-1,039.79%-205.68萬----38.17%-1,994.62萬68.87%-18.05萬68.87%-18.05萬
資產減值損失 ---107.25萬-----------1,975.15萬------------------------
非經營性淨收益 -185.64%-185.91萬-34.14%-141.75萬30.37%51.22萬-931.66%-2,390.19萬-151.07%-65.08萬-235.22%-105.67萬-21.06%39.29萬109.93%287.4萬-26.86%127.45萬73.78%78.15萬
公允價值變動淨收益 --------------1,322.78萬------------------------
投資淨收益 178.45%7.95萬--3,542.01-----100.23%-4.72萬---10.13萬-------11.42萬--2,086.83萬--------
資產處置收益 -----------------------------107.30%-2.88萬-10.95%-2.88萬---2.88萬
其他收益 4.19%157.04萬1.53%101.54萬1.02%51.22萬3.16%204.32萬1.58%150.72萬0.94%100萬1.87%50.7萬-32.54%198.07萬-36.82%148.37萬-3.76%99.07萬
營業利潤 -9.03%-1,700.23萬21.97%-918.79萬-65.71%-736.57萬-63.43%-3,480.02萬-59.59%-1,559.47萬-98.67%-1,177.46萬-61.13%-444.51萬61.62%-2,129.39萬40.82%-977.17萬45.20%-592.67萬
加:營業外收入 3,249.52%6.7萬19,000,080.00%5.7萬15,333,233.33%4.6萬-100.00%0.3-91.36%2,000.3-100.00%0.3-99.96%0.3168.98%3.3萬-93.67%2.32萬-94.75%1.92萬
減:營業外支出 -99.44%183.75-99.44%183.75--183.7557.18%3.42萬3,323.75%3.29萬3,311.46%3.28萬-----86.08%2.17萬-99.38%962.06-99.38%962.06
利潤總額 -8.38%-1,693.54萬22.67%-913.11萬-64.68%-731.99萬-63.67%-3,483.43萬-60.27%-1,562.56萬-99.84%-1,180.74萬-61.12%-444.51萬61.74%-2,128.27萬40.20%-974.95萬44.28%-590.84萬
減:所得稅費用 -172.95%-346.6萬-262.96%-361.11萬---12.87萬181.15%362.12萬-650.84%-126.99萬-556.32%-99.49萬-----103.58%-446.21萬776.07%23.05萬728.54%21.8萬
淨利潤 FPtoL-1,346.94萬FPtoL-551.99萬FPtoL-719.12萬FPtoL-3,845.55萬FPtoL-1,435.57萬FPtoL-1,081.25萬FPtoL-444.51萬FPtoL-1,682.06萬FPtoL-998萬FPtoL-612.64萬
持續經營淨利潤 6.17%-1,346.94萬48.95%-551.99萬-61.78%-719.12萬-118.64%-3,845.55萬-43.84%-1,435.57萬-76.49%-1,081.25萬-61.12%-444.51萬66.74%-1,758.82萬38.89%-998萬42.37%-612.64萬
終止經營淨利潤 ----------------------------238.38%76.76萬--------
減:少數股東損益 713.45%160.53萬155.18%66.64萬---166.94萬--596.8萬---26.17萬---120.76萬----------------
歸屬于母公司所有者的淨利潤 -6.96%-1,507.47萬35.59%-618.63萬-24.22%-552.18萬-164.10%-4,442.35萬-41.22%-1,409.41萬-56.78%-960.49萬-61.12%-444.51萬68.52%-1,682.06萬38.89%-998萬42.37%-612.64萬
每股收益
基本每股收益 -5.26%-0.238.46%-0.08-16.67%-0.07-164.18%-0.596-46.15%-0.19-62.50%-0.13-50.00%-0.0668.53%-0.225640.91%-0.1342.86%-0.08
稀釋每股收益 -5.26%-0.238.46%-0.08-16.67%-0.07-164.18%-0.596-46.15%-0.19-62.50%-0.13-50.00%-0.0668.53%-0.225640.91%-0.1342.86%-0.08
其他綜合收益
綜合收益總額 6.17%-1,346.94萬48.95%-551.99萬-61.78%-719.12萬-128.62%-3,845.55萬-43.84%-1,435.57萬-76.49%-1,081.25萬-61.12%-444.51萬68.52%-1,682.06萬38.89%-998萬42.37%-612.64萬
歸屬于母公司所有者的綜合收益總額 -6.96%-1,507.47萬35.59%-618.63萬-24.22%-552.18萬-164.10%-4,442.35萬-41.22%-1,409.41萬-56.78%-960.49萬-61.12%-444.51萬68.52%-1,682.06萬38.89%-998萬42.37%-612.64萬
歸屬於少數股東的綜合收益總額 713.45%160.53萬155.18%66.64萬---166.94萬--596.8萬---26.17萬---120.76萬----------------
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 ------中審亞太會計師事務所(特殊普通合夥)------中審亞太會計師事務所(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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