滬深市場個股詳情

605088 冠盛股份

添加自選
  • 24.99
  • 0.000.00%
未開盤 12/02 09:30 (北京)
44.62億總市值15.44市盈率TTM

冠盛股份關鍵統計數據

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
26.38%28.89億
24.78%18.8億
19.90%7.53億
8.12%31.8億
5.22%22.86億
9.37%15.07億
3.53%6.28億
18.26%29.41億
19.44%21.73億
19.32%13.78億
營業收入
26.38%28.89億
24.78%18.8億
19.90%7.53億
8.12%31.8億
5.22%22.86億
9.37%15.07億
3.53%6.28億
18.26%29.41億
19.44%21.73億
19.32%13.78億
其他業務收入
----
-69.70%127.92萬
----
242.16%1,488.65萬
----
181.74%422.23萬
----
79.07%435.07萬
----
20.36%149.87萬
營業總成本
29.31%25.91億
27.80%16.7億
16.00%6.82億
6.65%28.27億
3.68%20.04億
4.08%13.06億
2.22%5.88億
11.65%26.51億
11.51%19.33億
13.68%12.55億
營業成本
28.03%21.2億
24.03%13.82億
15.14%5.54億
2.52%23.23億
-1.64%16.56億
2.57%11.14億
-0.08%4.81億
14.09%22.66億
14.06%16.83億
15.30%10.86億
營業稅金及附加
8.52%1,628.82萬
21.29%1,201.39萬
18.50%606.3萬
60.42%1,976.09萬
81.90%1,500.94萬
64.86%990.52萬
99.34%511.65萬
6.90%1,231.84萬
-19.32%825.17萬
-5.37%600.81萬
銷售費用
29.30%1.72億
40.65%1.09億
29.18%4,216.34萬
24.93%1.94億
19.00%1.33億
4.37%7,743.81萬
9.26%3,263.97萬
18.36%1.56億
28.19%1.12億
40.01%7,419.38萬
管理費用
20.61%1.82億
22.42%1.13億
29.39%4,891.28萬
18.09%2.02億
23.68%1.51億
27.79%9,225.55萬
14.82%3,780.38萬
36.07%1.71億
38.36%1.22億
37.09%7,219.5萬
財務費用
138.48%898.43萬
83.89%-556.78萬
-55.94%571.79萬
67.88%-1,619.88萬
63.96%-2,334.59萬
-5.44%-3,457.02萬
112.07%1,297.81萬
-289.50%-5,043.02萬
-1,135.14%-6,477.59萬
-498.71%-3,278.78萬
-利息費用
33.81%3,467.33萬
6.27%1,824.28萬
17.89%952.48萬
835.89%3,551.48萬
1,024.90%2,591.29萬
1,009.87%1,716.62萬
641.99%807.92萬
36.09%379.48萬
-29.90%230.36萬
-25.43%154.67萬
-利息收入
13.73%-1,867.62萬
14.07%-1,170.5萬
-28.68%-705.14萬
-299.03%-2,751.24萬
-404.24%-2,164.93萬
-397.82%-1,362.23萬
-469.33%-547.99萬
-42.97%-689.48萬
-11.37%-429.35萬
3.25%-273.64萬
研發費用
26.76%9,195.52萬
25.81%5,919.24萬
37.76%2,525.98萬
8.05%1.05億
0.62%7,254.24萬
-4.31%4,704.81萬
-17.57%1,833.59萬
3.89%9,685.74萬
10.11%7,209.82萬
17.84%4,916.64萬
信用減值損失
-185.95%-3,217.25萬
-211.58%-3,428.93萬
-352.27%-133.6萬
-13.16%-1,739.49萬
-68.78%-1,125.09萬
-61.93%-1,100.5萬
136.19%52.96萬
-275.17%-1,537.18萬
-39.47%-666.61萬
-66.43%-679.61萬
資產減值損失
-30.23%-1,060.39萬
-5.72%-823.35萬
9.98%-541.78萬
22.94%-1,249.44萬
-12.77%-814.24萬
-25.30%-778.81萬
-25.67%-601.82萬
-45.00%-1,621.49萬
-125.89%-722.07萬
-141.81%-621.53萬
非經營性淨收益
-147.93%-4,690.6萬
6.89%-2,550.37萬
335.80%471.42萬
-30.94%-1,600.67萬
35.27%-1,891.93萬
-1,422.65%-2,739.06萬
-386.42%-199.93萬
-165.17%-1,222.43萬
-208.22%-2,922.82萬
-90.67%207.09萬
公允價值變動淨收益
149.89%946.05萬
195.60%935.54萬
1,082.01%716.43萬
71.17%-711.34萬
14.25%-1,896.32萬
-5,536.42%-978.55萬
-76.87%60.61萬
-964.14%-2,467.09萬
-201.27%-2,211.47萬
95.72%-17.36萬
投資淨收益
-614.47%-2,535.03萬
101.94%16.95萬
244.69%181.39萬
0.27%324.25萬
145.39%492.75萬
-5,129.15%-874.57萬
-142.72%-125.36萬
-89.47%323.36萬
-140.53%-1,085.48萬
-99.07%17.39萬
-其中:對聯營合營企業的投資收益
-1,961.89%-60.72萬
-1,357.13%-33.3萬
8,350.52%44.9萬
-266.14%-13.06萬
---2.94萬
---2.29萬
-0.07%-5,442.32
3.67%-3.57萬
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資產處置收益
-7.90%24.49萬
-1.25%6.14萬
----
-96.22%47.16萬
1,402.61%26.59萬
251.40%6.22萬
-35.31%1.14萬
4,877.69%1,246.43萬
-99.86%1.77萬
-99.86%1.77萬
其他收益
-19.16%1,151.53萬
-24.70%743.28萬
-39.64%248.99萬
-39.01%1,728.19萬
-19.12%1,424.38萬
-34.47%987.15萬
199.45%412.53萬
378.69%2,833.55萬
459.16%1,761.04萬
730.11%1,506.43萬
營業利潤
-4.62%2.51億
6.95%1.85億
99.39%7,532.94萬
21.15%3.37億
24.94%2.63億
38.91%1.73億
18.68%3,777.97萬
111.41%2.78億
86.87%2.11億
71.70%1.24億
加:營業外收入
-83.49%6.55萬
-82.49%4.81萬
-92.54%2.01萬
94.04%274.56萬
-74.14%39.68萬
-48.58%27.49萬
31,404,179.07%27.01萬
-74.91%141.5萬
-74.66%153.42萬
-67.71%53.46萬
減:營業外支出
230.90%281.95萬
275.32%253.08萬
-61.13%16.43萬
50.33%297.69萬
226.47%85.21萬
820.06%67.43萬
1,146.74%42.28萬
-39.04%198.02萬
-75.69%26.1萬
-91.66%7.33萬
利潤總額
-5.51%2.48億
5.76%1.82億
99.82%7,518.52萬
21.31%3.37億
23.97%2.63億
38.07%1.72億
18.32%3,762.69萬
107.21%2.77億
80.04%2.12億
70.50%1.25億
減:所得稅費用
-31.66%3,181.52萬
-20.22%2,721.99萬
-3.34%928.27萬
32.86%5,251.37萬
31.23%4,655.73萬
60.15%3,411.68萬
21.84%960.31萬
137.74%3,952.5萬
114.91%3,547.67萬
144.38%2,130.35萬
淨利潤
0.13%2.16億
12.17%1.55億
135.17%6,590.25萬
19.39%2.84億
22.51%2.16億
33.53%1.38億
17.17%2,802.39萬
102.88%2.38億
74.34%1.76億
60.52%1.04億
持續經營淨利潤
0.13%2.16億
12.17%1.55億
135.17%6,590.25萬
19.39%2.84億
22.51%2.16億
33.53%1.38億
17.17%2,802.39萬
102.88%2.38億
74.34%1.76億
60.52%1.04億
減：少數股東損益
---430.71萬
---247.98萬
---31.26萬
---20.3萬
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歸屬于母公司所有者的淨利潤
2.13%2.21億
13.97%1.58億
136.28%6,621.5萬
19.48%2.84億
22.51%2.16億
33.53%1.38億
17.17%2,802.39萬
102.88%2.38億
74.34%1.76億
60.52%1.04億
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
-2.27%1.29
10.59%0.94
141.18%0.41
17.69%1.73
24.53%1.32
37.10%0.85
13.33%0.17
101.37%1.47
70.97%1.06
55.00%0.62
稀釋每股收益
-0.77%1.29
11.90%0.94
135.29%0.4
7.53%1.57
22.64%1.3
35.48%0.84
13.33%0.17
100.00%1.46
70.97%1.06
55.00%0.62
其他綜合收益
140.51%262.21萬
118.55%109.4萬
-22.23%180.11萬
100.30%1.38萬
5.67%-647.29萬
-72.91%-589.62萬
1,681.63%231.58萬
-434.49%-463.3萬
-1,078.90%-686.18萬
-8,738.63%-340.99萬
歸屬于母公司所有者的其他綜合收益總額
140.51%262.21萬
118.55%109.4萬
-22.23%180.11萬
100.30%1.38萬
5.67%-647.29萬
-72.91%-589.62萬
1,681.63%231.58萬
-434.49%-463.3萬
-1,078.90%-686.18萬
-8,738.63%-340.99萬
綜合收益總額
4.48%2.19億
18.00%1.56億
123.15%6,770.36萬
21.77%2.84億
23.65%2.1億
32.19%1.32億
27.63%3,033.97萬
100.41%2.33億
68.53%1.69億
55.32%1億
歸屬于母公司所有者的綜合收益總額
6.53%2.23億
19.87%1.59億
124.18%6,801.61萬
21.86%2.84億
23.65%2.1億
32.19%1.32億
27.63%3,033.97萬
100.41%2.33億
68.53%1.69億
55.32%1億
歸屬於少數股東的綜合收益總額
---430.71萬
---247.98萬
---31.26萬
---20.3萬
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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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天健會計師事務所(特殊普通合夥)
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天健會計師事務所(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 26.38%28.89億24.78%18.8億19.90%7.53億8.12%31.8億5.22%22.86億9.37%15.07億3.53%6.28億18.26%29.41億19.44%21.73億19.32%13.78億
營業收入 26.38%28.89億24.78%18.8億19.90%7.53億8.12%31.8億5.22%22.86億9.37%15.07億3.53%6.28億18.26%29.41億19.44%21.73億19.32%13.78億
其他業務收入 -----69.70%127.92萬----242.16%1,488.65萬----181.74%422.23萬----79.07%435.07萬----20.36%149.87萬
營業總成本 29.31%25.91億27.80%16.7億16.00%6.82億6.65%28.27億3.68%20.04億4.08%13.06億2.22%5.88億11.65%26.51億11.51%19.33億13.68%12.55億
營業成本 28.03%21.2億24.03%13.82億15.14%5.54億2.52%23.23億-1.64%16.56億2.57%11.14億-0.08%4.81億14.09%22.66億14.06%16.83億15.30%10.86億
營業稅金及附加 8.52%1,628.82萬21.29%1,201.39萬18.50%606.3萬60.42%1,976.09萬81.90%1,500.94萬64.86%990.52萬99.34%511.65萬6.90%1,231.84萬-19.32%825.17萬-5.37%600.81萬
銷售費用 29.30%1.72億40.65%1.09億29.18%4,216.34萬24.93%1.94億19.00%1.33億4.37%7,743.81萬9.26%3,263.97萬18.36%1.56億28.19%1.12億40.01%7,419.38萬
管理費用 20.61%1.82億22.42%1.13億29.39%4,891.28萬18.09%2.02億23.68%1.51億27.79%9,225.55萬14.82%3,780.38萬36.07%1.71億38.36%1.22億37.09%7,219.5萬
財務費用 138.48%898.43萬83.89%-556.78萬-55.94%571.79萬67.88%-1,619.88萬63.96%-2,334.59萬-5.44%-3,457.02萬112.07%1,297.81萬-289.50%-5,043.02萬-1,135.14%-6,477.59萬-498.71%-3,278.78萬
-利息費用 33.81%3,467.33萬6.27%1,824.28萬17.89%952.48萬835.89%3,551.48萬1,024.90%2,591.29萬1,009.87%1,716.62萬641.99%807.92萬36.09%379.48萬-29.90%230.36萬-25.43%154.67萬
-利息收入 13.73%-1,867.62萬14.07%-1,170.5萬-28.68%-705.14萬-299.03%-2,751.24萬-404.24%-2,164.93萬-397.82%-1,362.23萬-469.33%-547.99萬-42.97%-689.48萬-11.37%-429.35萬3.25%-273.64萬
研發費用 26.76%9,195.52萬25.81%5,919.24萬37.76%2,525.98萬8.05%1.05億0.62%7,254.24萬-4.31%4,704.81萬-17.57%1,833.59萬3.89%9,685.74萬10.11%7,209.82萬17.84%4,916.64萬
信用減值損失 -185.95%-3,217.25萬-211.58%-3,428.93萬-352.27%-133.6萬-13.16%-1,739.49萬-68.78%-1,125.09萬-61.93%-1,100.5萬136.19%52.96萬-275.17%-1,537.18萬-39.47%-666.61萬-66.43%-679.61萬
資產減值損失 -30.23%-1,060.39萬-5.72%-823.35萬9.98%-541.78萬22.94%-1,249.44萬-12.77%-814.24萬-25.30%-778.81萬-25.67%-601.82萬-45.00%-1,621.49萬-125.89%-722.07萬-141.81%-621.53萬
非經營性淨收益 -147.93%-4,690.6萬6.89%-2,550.37萬335.80%471.42萬-30.94%-1,600.67萬35.27%-1,891.93萬-1,422.65%-2,739.06萬-386.42%-199.93萬-165.17%-1,222.43萬-208.22%-2,922.82萬-90.67%207.09萬
公允價值變動淨收益 149.89%946.05萬195.60%935.54萬1,082.01%716.43萬71.17%-711.34萬14.25%-1,896.32萬-5,536.42%-978.55萬-76.87%60.61萬-964.14%-2,467.09萬-201.27%-2,211.47萬95.72%-17.36萬
投資淨收益 -614.47%-2,535.03萬101.94%16.95萬244.69%181.39萬0.27%324.25萬145.39%492.75萬-5,129.15%-874.57萬-142.72%-125.36萬-89.47%323.36萬-140.53%-1,085.48萬-99.07%17.39萬
-其中:對聯營合營企業的投資收益 -1,961.89%-60.72萬-1,357.13%-33.3萬8,350.52%44.9萬-266.14%-13.06萬---2.94萬---2.29萬-0.07%-5,442.323.67%-3.57萬--------
資產處置收益 -7.90%24.49萬-1.25%6.14萬-----96.22%47.16萬1,402.61%26.59萬251.40%6.22萬-35.31%1.14萬4,877.69%1,246.43萬-99.86%1.77萬-99.86%1.77萬
其他收益 -19.16%1,151.53萬-24.70%743.28萬-39.64%248.99萬-39.01%1,728.19萬-19.12%1,424.38萬-34.47%987.15萬199.45%412.53萬378.69%2,833.55萬459.16%1,761.04萬730.11%1,506.43萬
營業利潤 -4.62%2.51億6.95%1.85億99.39%7,532.94萬21.15%3.37億24.94%2.63億38.91%1.73億18.68%3,777.97萬111.41%2.78億86.87%2.11億71.70%1.24億
加:營業外收入 -83.49%6.55萬-82.49%4.81萬-92.54%2.01萬94.04%274.56萬-74.14%39.68萬-48.58%27.49萬31,404,179.07%27.01萬-74.91%141.5萬-74.66%153.42萬-67.71%53.46萬
減:營業外支出 230.90%281.95萬275.32%253.08萬-61.13%16.43萬50.33%297.69萬226.47%85.21萬820.06%67.43萬1,146.74%42.28萬-39.04%198.02萬-75.69%26.1萬-91.66%7.33萬
利潤總額 -5.51%2.48億5.76%1.82億99.82%7,518.52萬21.31%3.37億23.97%2.63億38.07%1.72億18.32%3,762.69萬107.21%2.77億80.04%2.12億70.50%1.25億
減:所得稅費用 -31.66%3,181.52萬-20.22%2,721.99萬-3.34%928.27萬32.86%5,251.37萬31.23%4,655.73萬60.15%3,411.68萬21.84%960.31萬137.74%3,952.5萬114.91%3,547.67萬144.38%2,130.35萬
淨利潤 0.13%2.16億12.17%1.55億135.17%6,590.25萬19.39%2.84億22.51%2.16億33.53%1.38億17.17%2,802.39萬102.88%2.38億74.34%1.76億60.52%1.04億
持續經營淨利潤 0.13%2.16億12.17%1.55億135.17%6,590.25萬19.39%2.84億22.51%2.16億33.53%1.38億17.17%2,802.39萬102.88%2.38億74.34%1.76億60.52%1.04億
減：少數股東損益 ---430.71萬---247.98萬---31.26萬---20.3萬------------------------
歸屬于母公司所有者的淨利潤 2.13%2.21億13.97%1.58億136.28%6,621.5萬19.48%2.84億22.51%2.16億33.53%1.38億17.17%2,802.39萬102.88%2.38億74.34%1.76億60.52%1.04億
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 -2.27%1.2910.59%0.94141.18%0.4117.69%1.7324.53%1.3237.10%0.8513.33%0.17101.37%1.4770.97%1.0655.00%0.62
稀釋每股收益 -0.77%1.2911.90%0.94135.29%0.47.53%1.5722.64%1.335.48%0.8413.33%0.17100.00%1.4670.97%1.0655.00%0.62
其他綜合收益 140.51%262.21萬118.55%109.4萬-22.23%180.11萬100.30%1.38萬5.67%-647.29萬-72.91%-589.62萬1,681.63%231.58萬-434.49%-463.3萬-1,078.90%-686.18萬-8,738.63%-340.99萬
歸屬于母公司所有者的其他綜合收益總額 140.51%262.21萬118.55%109.4萬-22.23%180.11萬100.30%1.38萬5.67%-647.29萬-72.91%-589.62萬1,681.63%231.58萬-434.49%-463.3萬-1,078.90%-686.18萬-8,738.63%-340.99萬
綜合收益總額 4.48%2.19億18.00%1.56億123.15%6,770.36萬21.77%2.84億23.65%2.1億32.19%1.32億27.63%3,033.97萬100.41%2.33億68.53%1.69億55.32%1億
歸屬于母公司所有者的綜合收益總額 6.53%2.23億19.87%1.59億124.18%6,801.61萬21.86%2.84億23.65%2.1億32.19%1.32億27.63%3,033.97萬100.41%2.33億68.53%1.69億55.32%1億
歸屬於少數股東的綜合收益總額 ---430.71萬---247.98萬---31.26萬---20.3萬------------------------
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 ------天健會計師事務所(特殊普通合夥)------天健會計師事務所(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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