滬深市場個股詳情

605258 協和電子

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  • 28.00
  • +0.40+1.45%
未開盤 11/27 15:00 (北京)
24.64億總市值42.75市盈率TTM

協和電子關鍵統計數據

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
22.95%6.4億
21.81%4.02億
26.47%1.82億
6.65%7.33億
1.12%5.21億
0.04%3.3億
-9.02%1.44億
-6.32%6.88億
0.56%5.15億
-9.00%3.3億
營業收入
22.95%6.4億
21.81%4.02億
26.47%1.82億
6.65%7.33億
1.12%5.21億
0.04%3.3億
-9.02%1.44億
-6.32%6.88億
0.56%5.15億
-9.00%3.3億
其他業務收入
----
-1.23%2,903.17萬
----
5.17%3,323.02萬
----
120.50%2,939.27萬
----
56.89%3,159.82萬
----
79.78%1,332.98萬
營業總成本
22.25%5.96億
18.23%3.7億
22.59%1.71億
6.24%6.84億
1.47%4.87億
-0.63%3.13億
-5.81%1.4億
-1.29%6.44億
8.01%4.8億
1.19%3.15億
營業成本
24.50%5.15億
19.50%3.19億
24.73%1.45億
7.08%5.78億
2.77%4.14億
1.64%2.67億
-5.91%1.16億
-2.94%5.39億
7.16%4.03億
0.17%2.63億
營業稅金及附加
4.36%416.21萬
10.24%263.28萬
30.57%129.92萬
4.65%536.22萬
1.71%398.83萬
-1.70%238.83萬
-10.68%99.5萬
62.23%512.39萬
117.40%392.11萬
127.45%242.95萬
銷售費用
8.17%1,710.64萬
1.97%1,023.59萬
-7.05%569.63萬
-0.26%2,185.53萬
-22.77%1,581.51萬
-26.15%1,003.8萬
27.75%612.81萬
35.02%2,191.14萬
77.43%2,047.89萬
67.69%1,359.33萬
管理費用
14.44%3,305.22萬
19.47%2,255.13萬
30.41%1,181.11萬
3.97%4,206.43萬
-1.72%2,888.22萬
-2.15%1,887.57萬
-11.42%905.73萬
-0.86%4,045.98萬
1.18%2,938.86萬
-9.45%1,929.13萬
財務費用
14.82%-60.78萬
-29.40%-119.05萬
-135.65%-10.78萬
-47.43%-242.07萬
67.95%-71.36萬
-0.47%-92萬
102.75%30.23萬
-172.94%-164.19萬
-230.64%-222.65萬
-173.80%-91.57萬
-利息費用
-42.71%115.2萬
-44.46%72.58萬
17.30%60.48萬
-36.62%119.38萬
57.25%201.08萬
87.81%130.68萬
31.02%51.56萬
-25.66%188.36萬
-41.02%127.87萬
-53.34%69.58萬
-利息收入
29.75%-128.33萬
18.53%-111.01萬
17.40%-50.33萬
-69.42%-285.93萬
-60.89%-182.69萬
-100.65%-136.26萬
-51.43%-60.93萬
-80.99%-168.77萬
-54.43%-113.55萬
-14.21%-67.91萬
研發費用
4.90%2,642.07萬
7.16%1,660.05萬
8.47%754.88萬
2.37%3,914.65萬
-2.14%2,518.65萬
-12.71%1,549.08萬
-17.87%695.91萬
13.44%3,824.1萬
5.05%2,573.74萬
3.32%1,774.68萬
信用減值損失
93.85%-107.82萬
55.30%-10.39萬
-30.33%95.08萬
-2,944.92%-1,830.97萬
-4,413.71%-1,754.06萬
-186.55%-23.24萬
23.92%136.48萬
36.93%-60.13萬
-210.16%-38.86萬
152.38%26.86萬
資產減值損失
--0
----
----
-25.86%-459.91萬
--0
----
----
-267.47%-365.41萬
--0
----
非經營性淨收益
176.81%695.91萬
-48.02%308.18萬
-7.53%423.24萬
-229.16%-977.84萬
-257.01%-906.06萬
29.46%592.84萬
68.29%457.7萬
-42.80%757.06萬
-10.65%577.07萬
2.75%457.92萬
投資淨收益
-12.73%258.21萬
-41.06%100.6萬
89.78%73.62萬
-18.87%493.81萬
20.67%295.86萬
-4.30%170.69萬
-31.42%38.79萬
-39.23%608.64萬
-19.31%245.18萬
-41.43%178.36萬
-其中:對聯營合營企業的投資收益
----
----
----
-4.17%213.33萬
----
----
----
101.57%222.61萬
----
----
資產處置收益
-193.56%-40.7萬
-98.27%7,758.59
-63.75%7,344.8
275.04%53.74萬
335.62%43.5萬
298.24%44.87萬
-82.13%2.03萬
74.55%-30.7萬
72.00%-18.46萬
289.54%11.27萬
其他收益
15.25%586.22萬
-45.77%217.19萬
-9.49%253.8萬
26.60%765.49萬
30.68%508.63萬
65.89%400.51萬
198.53%280.4萬
-5.13%604.67萬
4.43%389.22萬
7.17%241.44萬
營業利潤
111.02%5,148.58萬
52.46%3,511.75萬
69.28%1,530.05萬
-22.69%3,995.93萬
-39.74%2,439.91萬
17.73%2,303.41萬
-29.70%903.86萬
-45.77%5,168.47萬
-45.24%4,048.75萬
-64.91%1,956.49萬
加:營業外收入
-36.25%23.09萬
659.75%257.86萬
200.23%22.18萬
22.33%70.63萬
255.40%36.21萬
921.24%33.94萬
1,329.16%7.39萬
1,673.13%57.74萬
1,684,145.79%10.19萬
166,168,250.00%3.32萬
減:營業外支出
931.59%63.69萬
597.49%41.86萬
2,577.42%309.51
-62.30%40.53萬
-89.25%6.17萬
-40.00%6萬
4,926.09%11.56
525.66%107.51萬
265.54%57.46萬
-69.38%10萬
利潤總額
106.80%5,107.98萬
59.90%3,727.75萬
70.34%1,552.2萬
-21.35%4,026.03萬
-38.27%2,469.95萬
19.57%2,331.35萬
-29.15%911.24萬
-46.22%5,118.7萬
-45.77%4,001.48萬
-64.82%1,949.81萬
減:所得稅費用
702.05%469.95萬
45.16%566.67萬
51.80%235.83萬
133.22%292.84萬
-113.00%-78.06萬
-32.72%390.37萬
-55.84%155.35萬
-91.98%125.56萬
-46.90%600.37萬
-33.44%580.2萬
淨利潤
82.03%4,638.02萬
62.86%3,161.08萬
74.15%1,316.37萬
-25.23%3,733.19萬
-25.08%2,548.01萬
41.72%1,940.99萬
-19.11%755.89萬
-37.21%4,993.14萬
-45.56%3,401.11萬
-70.68%1,369.61萬
持續經營淨利潤
82.03%4,638.02萬
62.86%3,161.08萬
74.15%1,316.37萬
-25.23%3,733.19萬
-25.08%2,548.01萬
41.72%1,940.99萬
-19.11%755.89萬
-37.21%4,993.14萬
-45.56%3,401.11萬
-70.68%1,369.61萬
減:少數股東損益
73.91%-21.05萬
106.04%2.79萬
60.67%-13.08萬
101.69%1.04萬
-156.89%-80.69萬
-103.68%-46.11萬
-373.31%-33.26萬
-144.08%-61.53萬
-123.99%-31.41萬
-122.12%-22.64萬
歸屬于母公司所有者的淨利潤
77.24%4,659.07萬
58.94%3,158.3萬
68.47%1,329.45萬
-26.16%3,732.16萬
-23.42%2,628.7萬
42.73%1,987.09萬
-16.18%789.15萬
-35.30%5,054.67萬
-43.89%3,432.52萬
-69.53%1,392.25萬
每股收益
基本每股收益
77.23%0.5294
58.95%0.3589
66.67%0.15
-26.32%0.42
-23.43%0.2987
42.73%0.2258
-15.89%0.09
-35.96%0.57
-43.88%0.3901
-69.53%0.1582
稀釋每股收益
77.23%0.5294
58.95%0.3589
66.67%0.15
-26.32%0.42
-23.43%0.2987
42.73%0.2258
-15.89%0.09
-35.96%0.57
-43.88%0.3901
-69.53%0.1582
其他綜合收益
綜合收益總額
82.03%4,638.02萬
62.86%3,161.08萬
74.15%1,316.37萬
-25.23%3,733.19萬
-25.08%2,548.01萬
41.72%1,940.99萬
755.89萬
-37.21%4,993.14萬
-45.56%3,401.11萬
-70.68%1,369.61萬
歸屬于母公司所有者的綜合收益總額
77.24%4,659.07萬
58.94%3,158.3萬
68.47%1,329.45萬
-26.16%3,732.16萬
-23.42%2,628.7萬
42.73%1,987.09萬
--789.15萬
-35.30%5,054.67萬
-43.89%3,432.52萬
-69.53%1,392.25萬
歸屬於少數股東的綜合收益總額
73.91%-21.05萬
106.04%2.79萬
60.67%-13.08萬
101.69%1.04萬
-156.89%-80.69萬
-103.68%-46.11萬
---33.26萬
-144.08%-61.53萬
-123.99%-31.41萬
-122.12%-22.64萬
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
--
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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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立信會計師事務所(特殊普通合夥)
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立信會計師事務所(特殊普通合夥)
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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 22.95%6.4億21.81%4.02億26.47%1.82億6.65%7.33億1.12%5.21億0.04%3.3億-9.02%1.44億-6.32%6.88億0.56%5.15億-9.00%3.3億
營業收入 22.95%6.4億21.81%4.02億26.47%1.82億6.65%7.33億1.12%5.21億0.04%3.3億-9.02%1.44億-6.32%6.88億0.56%5.15億-9.00%3.3億
其他業務收入 -----1.23%2,903.17萬----5.17%3,323.02萬----120.50%2,939.27萬----56.89%3,159.82萬----79.78%1,332.98萬
營業總成本 22.25%5.96億18.23%3.7億22.59%1.71億6.24%6.84億1.47%4.87億-0.63%3.13億-5.81%1.4億-1.29%6.44億8.01%4.8億1.19%3.15億
營業成本 24.50%5.15億19.50%3.19億24.73%1.45億7.08%5.78億2.77%4.14億1.64%2.67億-5.91%1.16億-2.94%5.39億7.16%4.03億0.17%2.63億
營業稅金及附加 4.36%416.21萬10.24%263.28萬30.57%129.92萬4.65%536.22萬1.71%398.83萬-1.70%238.83萬-10.68%99.5萬62.23%512.39萬117.40%392.11萬127.45%242.95萬
銷售費用 8.17%1,710.64萬1.97%1,023.59萬-7.05%569.63萬-0.26%2,185.53萬-22.77%1,581.51萬-26.15%1,003.8萬27.75%612.81萬35.02%2,191.14萬77.43%2,047.89萬67.69%1,359.33萬
管理費用 14.44%3,305.22萬19.47%2,255.13萬30.41%1,181.11萬3.97%4,206.43萬-1.72%2,888.22萬-2.15%1,887.57萬-11.42%905.73萬-0.86%4,045.98萬1.18%2,938.86萬-9.45%1,929.13萬
財務費用 14.82%-60.78萬-29.40%-119.05萬-135.65%-10.78萬-47.43%-242.07萬67.95%-71.36萬-0.47%-92萬102.75%30.23萬-172.94%-164.19萬-230.64%-222.65萬-173.80%-91.57萬
-利息費用 -42.71%115.2萬-44.46%72.58萬17.30%60.48萬-36.62%119.38萬57.25%201.08萬87.81%130.68萬31.02%51.56萬-25.66%188.36萬-41.02%127.87萬-53.34%69.58萬
-利息收入 29.75%-128.33萬18.53%-111.01萬17.40%-50.33萬-69.42%-285.93萬-60.89%-182.69萬-100.65%-136.26萬-51.43%-60.93萬-80.99%-168.77萬-54.43%-113.55萬-14.21%-67.91萬
研發費用 4.90%2,642.07萬7.16%1,660.05萬8.47%754.88萬2.37%3,914.65萬-2.14%2,518.65萬-12.71%1,549.08萬-17.87%695.91萬13.44%3,824.1萬5.05%2,573.74萬3.32%1,774.68萬
信用減值損失 93.85%-107.82萬55.30%-10.39萬-30.33%95.08萬-2,944.92%-1,830.97萬-4,413.71%-1,754.06萬-186.55%-23.24萬23.92%136.48萬36.93%-60.13萬-210.16%-38.86萬152.38%26.86萬
資產減值損失 --0---------25.86%-459.91萬--0---------267.47%-365.41萬--0----
非經營性淨收益 176.81%695.91萬-48.02%308.18萬-7.53%423.24萬-229.16%-977.84萬-257.01%-906.06萬29.46%592.84萬68.29%457.7萬-42.80%757.06萬-10.65%577.07萬2.75%457.92萬
投資淨收益 -12.73%258.21萬-41.06%100.6萬89.78%73.62萬-18.87%493.81萬20.67%295.86萬-4.30%170.69萬-31.42%38.79萬-39.23%608.64萬-19.31%245.18萬-41.43%178.36萬
-其中:對聯營合營企業的投資收益 -------------4.17%213.33萬------------101.57%222.61萬--------
資產處置收益 -193.56%-40.7萬-98.27%7,758.59-63.75%7,344.8275.04%53.74萬335.62%43.5萬298.24%44.87萬-82.13%2.03萬74.55%-30.7萬72.00%-18.46萬289.54%11.27萬
其他收益 15.25%586.22萬-45.77%217.19萬-9.49%253.8萬26.60%765.49萬30.68%508.63萬65.89%400.51萬198.53%280.4萬-5.13%604.67萬4.43%389.22萬7.17%241.44萬
營業利潤 111.02%5,148.58萬52.46%3,511.75萬69.28%1,530.05萬-22.69%3,995.93萬-39.74%2,439.91萬17.73%2,303.41萬-29.70%903.86萬-45.77%5,168.47萬-45.24%4,048.75萬-64.91%1,956.49萬
加:營業外收入 -36.25%23.09萬659.75%257.86萬200.23%22.18萬22.33%70.63萬255.40%36.21萬921.24%33.94萬1,329.16%7.39萬1,673.13%57.74萬1,684,145.79%10.19萬166,168,250.00%3.32萬
減:營業外支出 931.59%63.69萬597.49%41.86萬2,577.42%309.51-62.30%40.53萬-89.25%6.17萬-40.00%6萬4,926.09%11.56525.66%107.51萬265.54%57.46萬-69.38%10萬
利潤總額 106.80%5,107.98萬59.90%3,727.75萬70.34%1,552.2萬-21.35%4,026.03萬-38.27%2,469.95萬19.57%2,331.35萬-29.15%911.24萬-46.22%5,118.7萬-45.77%4,001.48萬-64.82%1,949.81萬
減:所得稅費用 702.05%469.95萬45.16%566.67萬51.80%235.83萬133.22%292.84萬-113.00%-78.06萬-32.72%390.37萬-55.84%155.35萬-91.98%125.56萬-46.90%600.37萬-33.44%580.2萬
淨利潤 82.03%4,638.02萬62.86%3,161.08萬74.15%1,316.37萬-25.23%3,733.19萬-25.08%2,548.01萬41.72%1,940.99萬-19.11%755.89萬-37.21%4,993.14萬-45.56%3,401.11萬-70.68%1,369.61萬
持續經營淨利潤 82.03%4,638.02萬62.86%3,161.08萬74.15%1,316.37萬-25.23%3,733.19萬-25.08%2,548.01萬41.72%1,940.99萬-19.11%755.89萬-37.21%4,993.14萬-45.56%3,401.11萬-70.68%1,369.61萬
減:少數股東損益 73.91%-21.05萬106.04%2.79萬60.67%-13.08萬101.69%1.04萬-156.89%-80.69萬-103.68%-46.11萬-373.31%-33.26萬-144.08%-61.53萬-123.99%-31.41萬-122.12%-22.64萬
歸屬于母公司所有者的淨利潤 77.24%4,659.07萬58.94%3,158.3萬68.47%1,329.45萬-26.16%3,732.16萬-23.42%2,628.7萬42.73%1,987.09萬-16.18%789.15萬-35.30%5,054.67萬-43.89%3,432.52萬-69.53%1,392.25萬
每股收益
基本每股收益 77.23%0.529458.95%0.358966.67%0.15-26.32%0.42-23.43%0.298742.73%0.2258-15.89%0.09-35.96%0.57-43.88%0.3901-69.53%0.1582
稀釋每股收益 77.23%0.529458.95%0.358966.67%0.15-26.32%0.42-23.43%0.298742.73%0.2258-15.89%0.09-35.96%0.57-43.88%0.3901-69.53%0.1582
其他綜合收益
綜合收益總額 82.03%4,638.02萬62.86%3,161.08萬74.15%1,316.37萬-25.23%3,733.19萬-25.08%2,548.01萬41.72%1,940.99萬755.89萬-37.21%4,993.14萬-45.56%3,401.11萬-70.68%1,369.61萬
歸屬于母公司所有者的綜合收益總額 77.24%4,659.07萬58.94%3,158.3萬68.47%1,329.45萬-26.16%3,732.16萬-23.42%2,628.7萬42.73%1,987.09萬--789.15萬-35.30%5,054.67萬-43.89%3,432.52萬-69.53%1,392.25萬
歸屬於少數股東的綜合收益總額 73.91%-21.05萬106.04%2.79萬60.67%-13.08萬101.69%1.04萬-156.89%-80.69萬-103.68%-46.11萬---33.26萬-144.08%-61.53萬-123.99%-31.41萬-122.12%-22.64萬
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 ------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。

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