華洋賽車
834058
中胤時尚
300901
米奧會展
300795
紫天科技
300280
普萊得
301353
滬深市場個股詳情
605183 確成股份
- 17.55
- -0.32-1.79%
休市中 12/13 15:00 (北京)
72.99億總市值15.00市盈率TTM
17.89最高價17.48最低價1.77萬手成交量17.87今開17.87昨收3124.97萬成交額0.43%換手率17.69市盈率(靜)4.16億總股本20.0952周最高2.30市淨率72.99億流通值9.4752周最低19.66漲停價4.16億流通股28.74歷史最高16.08跌停價2.29%振幅9.47歷史最低0.35股息TTM17.64平均價1.11萬手內盤1.99%股息率TTM100股每手6082.00手外盤
確成股份關鍵統計數據
全部
顯示同比
| (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 | 23.57%16.34億 | 26.02%10.71億 | 25.90%5.23億 | 3.66%18.1億 | -0.56%13.23億 | -4.09%8.5億 | -5.85%4.15億 | 16.20%17.46億 | 28.45%13.3億 | 25.87%8.86億 |
| 營業收入 | 23.57%16.34億 | 26.02%10.71億 | 25.90%5.23億 | 3.66%18.1億 | -0.56%13.23億 | -4.09%8.5億 | -5.85%4.15億 | 16.20%17.46億 | 28.45%13.3億 | 25.87%8.86億 |
| 其他業務收入 | ---- | -2.78%260.68萬 | ---- | -4.75%528.44萬 | ---- | -3.94%268.15萬 | ---- | 23.62%554.77萬 | ---- | 253.39%279.14萬 |
| 營業總成本 | 19.75%12.07億 | 18.00%7.81億 | 15.07%3.89億 | 4.42%13.75億 | 2.61%10.08億 | 1.18%6.62億 | -2.89%3.38億 | 12.70%13.17億 | 24.61%9.83億 | 22.04%6.54億 |
| 營業成本 | 14.69%10.92億 | 13.80%7.2億 | 19.46%3.61億 | 2.40%12.77億 | -0.80%9.52億 | 0.95%6.33億 | -4.51%3.02億 | 23.78%12.48億 | 37.83%9.6億 | 33.42%6.27億 |
| 營業稅金及附加 | 25.11%1,768.01萬 | 14.55%1,147.24萬 | 26.14%570.9萬 | 16.23%1,741.45萬 | 28.75%1,413.12萬 | 64.22%1,001.56萬 | 58.00%452.61萬 | 7.90%1,498.32萬 | 5.92%1,097.54萬 | -12.90%609.89萬 |
| 銷售費用 | 39.80%942.15萬 | 66.17%687.66萬 | 143.73%373.46萬 | 59.76%1,192.17萬 | 65.16%673.94萬 | 30.85%413.83萬 | 1.70%153.23萬 | 13.62%746.21萬 | 37.32%408.06萬 | 68.15%316.27萬 |
| 管理費用 | 7.25%5,224.07萬 | 1.26%3,653.94萬 | 2.69%1,550.29萬 | -2.32%6,294.79萬 | 14.65%4,870.77萬 | 16.48%3,608.39萬 | 60.55%1,509.65萬 | 14.72%6,444.27萬 | 31.49%4,248.3萬 | 42.36%3,097.97萬 |
| 財務費用 | 69.17%-1,735.93萬 | 40.03%-2,950.12萬 | -846.00%-1,379.75萬 | 27.46%-5,696.12萬 | 30.60%-5,630.76萬 | -10.54%-4,919.05萬 | -14.10%184.95萬 | -393.77%-7,851.96萬 | -1,001.43%-8,114.07萬 | -482.32%-4,449.82萬 |
| -利息費用 | 85.71%237.98萬 | 67.54%157.42萬 | 31.46%63.28萬 | 8.02%240.48萬 | -37.74%128.14萬 | -40.18%93.95萬 | 151.51%48.14萬 | -25.66%222.63萬 | -19.12%205.81萬 | -7.76%157.05萬 |
| -利息收入 | -1.26%-3,062.79萬 | -2.00%-2,056.46萬 | -12.56%-984.95萬 | -213.35%-3,993.8萬 | -305.93%-3,024.58萬 | -352.76%-2,016.2萬 | -36.22%-875.06萬 | -98.41%-1,274.57萬 | 21.90%-745.1萬 | -28.58%-445.31萬 |
| 研發費用 | 24.67%5,338.84萬 | 26.50%3,523.72萬 | 31.00%1,687.94萬 | 2.26%6,245.51萬 | -7.65%4,282.37萬 | -11.20%2,785.45萬 | -18.24%1,288.46萬 | 6.51%6,107.55萬 | 23.67%4,636.99萬 | 32.11%3,136.84萬 |
| 信用減值損失 | -41.00%136.32萬 | -144.76%-129.86萬 | -144.81%-121.8萬 | 166.68%268.62萬 | 156.74%231.06萬 | 218.61%290.15萬 | 189.68%271.84萬 | -89.34%-402.82萬 | -58.69%-407.24萬 | 15.18%-244.64萬 |
| 資產減值損失 | -104.53%-23.76萬 | -91.95%34.97萬 | -116.35%-50.47萬 | 89.38%-56.24萬 | 399.93%524.74萬 | 580.68%434.11萬 | 1,088.32%308.71萬 | -17,413.41%-529.45萬 | -443.81%-174.95萬 | -1,556.70%-90.31萬 |
| 非經營性淨收益 | -60.66%1,053.25萬 | -54.58%993.47萬 | -77.94%281.19萬 | 88.34%2,422.74萬 | 126.93%2,677.12萬 | 2,884.93%2,187.05萬 | 6,671.74%1,274.74萬 | -25.72%1,286.35萬 | 174.04%1,179.7萬 | -170.31%-78.53萬 |
| 公允價值變動淨收益 | -139.29%-79.53萬 | -32.46%256.22萬 | 130.06%122.14萬 | 98.09%-6.76萬 | 226.25%202.44萬 | 188.94%379.36萬 | 144.19%53.09萬 | -199.42%-353.76萬 | -62.01%62.05萬 | -1,110.59%-426.52萬 |
| 投資淨收益 | -38.84%726.88萬 | 2.39%658.01萬 | -31.82%225.34萬 | -37.21%1,404.47萬 | -24.35%1,188.53萬 | -5.90%642.63萬 | -23.79%330.51萬 | 98.11%2,236.81萬 | 1,732.44%1,571.16萬 | 697.22%682.93萬 |
| -其中:對聯營合營企業的投資收益 | -211.33%-173.28萬 | -435.38%-168.16萬 | -295.06%-50.38萬 | -344.85%-114.84萬 | ---55.66萬 | ---31.41萬 | ---12.75萬 | ---25.82萬 | ---- | ---- |
| 其他收益 | -44.69%293.33萬 | -60.50%174.14萬 | -65.88%105.98萬 | 142.16%812.66萬 | 312.15%530.36萬 | --440.8萬 | --310.59萬 | -27.27%335.58萬 | -66.76%128.68萬 | ---- |
| 營業利潤 | 28.22%4.38億 | 42.88%3.01億 | 51.81%1.37億 | 3.84%4.59億 | -5.04%3.41億 | -9.21%2.1億 | -3.01%9,018.3萬 | 25.77%4.42億 | 42.98%3.59億 | 36.70%2.32億 |
| 加:營業外收入 | -24.71%633.79萬 | -29.98%539.71萬 | -44.08%391.73萬 | 12.19%933.73萬 | 43.44%841.83萬 | 44.17%770.81萬 | 48.83%700.55萬 | -7.19%832.25萬 | 7.57%586.88萬 | 5.16%534.67萬 |
| 減:營業外支出 | 209.59%242.88萬 | 31.00%83.81萬 | -64.17%19.08萬 | -63.83%188.77萬 | -83.30%78.45萬 | -53.67%63.97萬 | -9.74%53.25萬 | 40.02%521.89萬 | 55.99%469.85萬 | -52.72%138.09萬 |
| 利潤總額 | 26.53%4.41億 | 40.33%3.05億 | 45.50%1.41億 | 4.79%4.67億 | -3.23%3.49億 | -7.74%2.17億 | -0.46%9,665.6萬 | 24.79%4.45億 | 42.07%3.61億 | 37.29%2.36億 |
| 減:所得稅費用 | 42.19%6,227.19萬 | 68.88%4,332.92萬 | 44.96%1,834.89萬 | -16.34%5,438.43萬 | -11.15%4,379.56萬 | -26.21%2,565.68萬 | -5.39%1,265.77萬 | 14.25%6,501.02萬 | 12.08%4,929.15萬 | 17.93%3,476.96萬 |
| 淨利潤 | 24.28%3.79億 | 36.52%2.62億 | 45.58%1.22億 | 8.40%4.12億 | -1.97%3.05億 | -4.54%1.92億 | 0.33%8,399.83萬 | 26.79%3.8億 | 48.35%3.11億 | 41.30%2.01億 |
| 持續經營淨利潤 | 24.28%3.79億 | 36.52%2.62億 | 45.58%1.22億 | 8.40%4.12億 | -1.97%3.05億 | -4.54%1.92億 | 0.33%8,399.83萬 | 26.79%3.8億 | 48.35%3.11億 | 41.30%2.01億 |
| 終止經營淨利潤 | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
| 減：少數股東損益 | -6,347,323.19%-16.69萬 | -3,738,624.71%-9.83萬 | -2,692,946.04%-5.44萬 | -1,637,204.57%-7.53萬 | 124.79%2.63 | -14.61%2.63 | 60.32%2.02 | 193.50%4.6 | 113.57%1.17 | 151.76%3.08 |
| 歸屬于母公司所有者的淨利潤 | 24.34%3.79億 | 36.57%2.62億 | 45.64%1.22億 | 8.42%4.13億 | -1.97%3.05億 | -4.54%1.92億 | 0.33%8,399.83萬 | 26.79%3.8億 | 48.35%3.11億 | 41.30%2.01億 |
| 每股收益 | ||||||||||
| 基本每股收益 | 24.66%0.91 | 36.96%0.63 | 45.00%0.29 | 7.61%0.99 | -2.67%0.73 | -4.17%0.46 | 0.00%0.2 | 27.78%0.92 | 47.06%0.75 | 41.18%0.48 |
| 稀釋每股收益 | 24.66%0.91 | 36.96%0.63 | 45.00%0.29 | 7.61%0.99 | -2.67%0.73 | -4.17%0.46 | 0.00%0.2 | 27.78%0.92 | 47.06%0.75 | 41.18%0.48 |
| 其他綜合收益 | 889.41%1,404.1萬 | -397.98%-1,831.35萬 | -4,158.81%-1,681.67萬 | -43.90%987.42萬 | -125.12%-177.87萬 | 54.98%614.59萬 | -147.80%-39.49萬 | 158.54%1,760.15萬 | 125.59%708.07萬 | 121.25%396.56萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | 889.41%1,404.1萬 | -397.98%-1,831.35萬 | -4,158.81%-1,681.67萬 | -43.90%987.42萬 | -125.12%-177.87萬 | 54.98%614.59萬 | -147.80%-39.49萬 | 158.54%1,760.15萬 | 125.59%708.07萬 | 121.25%396.56萬 |
| 歸屬於少數股東的其他綜合收益總額 | ---- | ---- | ---- | ---- | 239.44%1.98 | 925.00%1.98 | 80.00%-0.05 | 138.18%4.23 | 87.36%-1.42 | 96.65%-0.24 |
| 綜合收益總額 | 29.64%3.93億 | 23.02%2.43億 | 26.15%1.05億 | 6.09%4.22億 | -4.71%3.03億 | -3.39%1.98億 | -1.11%8,360.34萬 | 47.43%3.98億 | 74.78%3.18億 | 65.86%2.05億 |
| 歸屬于母公司所有者的綜合收益總額 | 29.70%3.93億 | 23.07%2.44億 | 26.22%1.06億 | 6.11%4.22億 | -4.71%3.03億 | -3.39%1.98億 | -1.11%8,360.34萬 | 47.43%3.98億 | 74.78%3.18億 | 65.86%2.05億 |
| 歸屬於少數股東的綜合收益總額 | -3,621,183.95%-16.69萬 | -2,132,924.30%-9.83萬 | -2,761,292.39%-5.44萬 | -852,951.76%-7.53萬 | 1,944.00%4.61 | 62.32%4.61 | 95.05%1.97 | 155.19%8.83 | 98.74%-0.25 | 121.66%2.84 |
| 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 | -- | -- | -- | 立信會計師事務所(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。
