滬深市場個股詳情

688182 燦勤科技

添加自選
  • 20.30
  • +0.27+1.35%
已收盤 11/29 15:00 (北京)
81.20億總市值120.83市盈率TTM

燦勤科技關鍵統計數據

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
2.43%2.69億
-3.23%1.88億
-5.80%8,160.97萬
7.16%3.7億
5.32%2.63億
21.71%1.94億
39.76%8,663.7萬
3.48%3.45億
4.47%2.49億
-14.33%1.6億
營業收入
2.43%2.69億
-3.23%1.88億
-5.80%8,160.97萬
7.16%3.7億
5.32%2.63億
21.71%1.94億
39.76%8,663.7萬
3.48%3.45億
4.47%2.49億
-14.33%1.6億
營業總成本
-5.36%2.37億
-12.50%1.62億
-11.82%7,445.68萬
11.53%3.53億
6.26%2.51億
21.31%1.85億
45.55%8,443.42萬
10.10%3.16億
29.46%2.36億
12.77%1.53億
營業成本
-3.47%1.86億
-11.21%1.3億
-12.09%5,840.72萬
8.69%2.68億
2.91%1.92億
21.28%1.47億
52.93%6,643.91萬
16.80%2.47億
42.00%1.87億
17.60%1.21億
營業稅金及附加
-4.41%214.11萬
-16.26%125.34萬
-15.12%63.08萬
25.60%352.33萬
-5.71%223.99萬
-11.87%149.67萬
-8.43%74.32萬
-12.22%280.52萬
-12.95%237.55萬
-9.96%169.82萬
銷售費用
37.23%332.39萬
25.85%198.57萬
33.44%99.76萬
16.62%439.17萬
2.77%242.22萬
-7.10%157.79萬
-11.56%74.76萬
-12.13%376.58萬
-15.70%235.7萬
6.83%169.85萬
管理費用
-4.63%2,791.85萬
-2.60%1,832萬
-4.02%855.63萬
15.48%4,156.48萬
15.24%2,927.3萬
12.06%1,880.88萬
14.60%891.43萬
-8.44%3,599.42萬
-2.97%2,540.25萬
2.19%1,678.48萬
財務費用
-112.20%-816.81萬
-135.31%-610.75萬
-166.42%-240.05萬
40.61%-407.78萬
9.72%-384.92萬
11.21%-259.55萬
41.42%-90.11萬
-212.81%-686.56萬
-256.57%-426.38萬
-172.77%-292.32萬
-利息收入
-130.12%-841.61萬
-167.69%-620.76萬
-134.98%-239.1萬
37.82%-400.94萬
1.45%-365.72萬
14.57%-231.89萬
35.54%-101.75萬
-123.31%-644.79萬
-104.36%-371.11萬
-69.15%-271.44萬
研發費用
-6.72%2,633.99萬
-14.94%1,657.93萬
-2.66%826.53萬
15.76%3,901.38萬
22.12%2,823.73萬
32.71%1,949.24萬
27.33%849.1萬
7.69%3,370.15萬
15.14%2,312.25萬
5.65%1,468.78萬
信用減值損失
-17.52%105.17萬
2,489.03%59.39萬
94.34%178.07萬
-168.81%-131.53萬
-26.73%127.51萬
-103.47%-2.49萬
-19.10%91.63萬
150.84%191.15萬
711.83%174.03萬
288.41%71.62萬
資產減值損失
20.87%-233.56萬
20.87%-233.56萬
----
83.88%-216.71萬
-339.58%-295.15萬
-339.58%-295.15萬
----
-95.35%-1,344.11萬
44.48%-67.14萬
34.93%-67.14萬
非經營性淨收益
公允價值變動淨收益
34.66%235.88萬
303.08%414.42萬
78.95%246.31萬
33.48%280.49萬
-54.06%175.17萬
-67.54%102.82萬
-31.86%137.64萬
345.04%210.13萬
314.45%381.31萬
358.92%316.79萬
投資淨收益
-10.04%1,564.49萬
-50.94%593.25萬
-42.89%256.23萬
-20.45%2,439.52萬
-12.91%1,739.03萬
0.67%1,209.27萬
-3.14%448.64萬
226.38%3,066.5萬
250.31%1,996.72萬
228.81%1,201.25萬
-其中:對聯營合營企業的投資收益
-128.78%-3.13萬
-119.68%-2.6萬
-205.18%-9,217.08
53.64%11.29萬
100.02%10.86萬
113.08%13.22萬
-86.89%8,763.11
-1.80%7.35萬
-7.22%5.43萬
19.87%6.21萬
資產處置收益
----
----
----
--18.45萬
--10.92萬
----
----
--0
----
----
其他收益
81.08%406.39萬
7.69%187.18萬
-34.44%79.81萬
-78.38%366.29萬
-93.41%224.43萬
-84.06%173.81萬
-88.44%121.73萬
-59.32%1,694萬
235.78%3,403.73萬
10.36%1,090.38萬
營業利潤
65.31%5,261.74萬
72.89%3,609.34萬
44.69%1,475.71萬
-33.27%4,484.92萬
-56.04%3,182.92萬
-36.77%2,087.64萬
-53.11%1,019.91萬
-23.02%6,720.69萬
0.85%7,239.69萬
-48.17%3,301.56萬
加:營業外收入
-37.52%36.42萬
-37.73%31.62萬
-27.76%26.6萬
-94.14%113.6萬
58.79%58.3萬
51.44%50.77萬
18.04%36.82萬
39.47%1,937.63萬
-96.95%36.71萬
-91.73%33.53萬
減:營業外支出
-35.50%12.74萬
-87.68%8,801.16
-96.12%4,206.31
128.67%81.56萬
-74.45%19.75萬
-88.11%7.15萬
-70.24%10.85萬
82.83%35.67萬
82.57%77.32萬
758.85%60.08萬
利潤總額
64.07%5,285.42萬
70.79%3,640.08萬
43.60%1,501.88萬
-47.62%4,516.96萬
-55.25%3,221.46萬
-34.92%2,131.27萬
-51.80%1,045.88萬
-14.62%8,622.65萬
-13.70%7,199.09萬
-51.61%3,275萬
減:所得稅費用
7.93%528.45萬
327.13%382.93萬
256.83%141.14萬
-60.79%317.94萬
-51.40%489.65萬
-79.32%89.65萬
-87.67%39.56萬
-39.92%810.88萬
-23.23%1,007.5萬
-61.09%433.52萬
淨利潤
74.13%4,756.97萬
59.54%3,257.15萬
35.22%1,360.74萬
-46.25%4,199.01萬
-55.88%2,731.82萬
-28.15%2,041.62萬
-45.58%1,006.32萬
-10.72%7,811.77萬
-11.92%6,191.59萬
-49.74%2,841.49萬
持續經營淨利潤
74.13%4,756.97萬
59.54%3,257.15萬
35.22%1,360.74萬
-46.25%4,199.01萬
-55.88%2,731.82萬
-28.15%2,041.62萬
-45.58%1,006.32萬
-10.72%7,811.77萬
-11.92%6,191.59萬
-49.74%2,841.49萬
減:少數股東損益
-1.83%-247.22萬
-31.84%-159.56萬
-669.33%-96.61萬
-866.65%-474.54萬
-929.75%-242.79萬
-2,614.47%-121.03萬
---12.56萬
---49.09萬
---23.58萬
---4.46萬
歸屬于母公司所有者的淨利潤
68.23%5,004.19萬
57.99%3,416.71萬
43.03%1,457.35萬
-40.55%4,673.56萬
-52.14%2,974.6萬
-24.01%2,162.65萬
-44.90%1,018.88萬
-10.16%7,860.86萬
-11.59%6,215.16萬
-49.67%2,845.95萬
每股收益
基本每股收益
85.71%0.13
80.00%0.09
33.33%0.04
-40.00%0.12
-56.25%0.07
-28.57%0.05
-40.00%0.03
-28.57%0.2
-30.43%0.16
-63.16%0.07
稀釋每股收益
85.71%0.13
80.00%0.09
33.33%0.04
-40.00%0.12
-56.25%0.07
-28.57%0.05
-40.00%0.03
-28.57%0.2
-30.43%0.16
-63.16%0.07
其他綜合收益
綜合收益總額
74.13%4,756.97萬
59.54%3,257.15萬
35.22%1,360.74萬
-46.25%4,199.01萬
-55.88%2,731.82萬
-28.15%2,041.62萬
-45.58%1,006.32萬
-10.72%7,811.77萬
-11.92%6,191.59萬
-49.74%2,841.49萬
歸屬于母公司所有者的綜合收益總額
68.23%5,004.19萬
57.99%3,416.71萬
43.03%1,457.35萬
-40.55%4,673.56萬
-52.14%2,974.6萬
-24.01%2,162.65萬
-44.90%1,018.88萬
-10.16%7,860.86萬
-11.59%6,215.16萬
-49.67%2,845.95萬
歸屬於少數股東的綜合收益總額
-1.83%-247.22萬
-31.84%-159.56萬
-669.33%-96.61萬
-866.65%-474.54萬
-929.75%-242.79萬
-2,614.47%-121.03萬
---12.56萬
---49.09萬
---23.58萬
---4.46萬
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
中國會計準則(2007)
中國會計準則(2007)
中國會計準則(2007)
中國會計準則(2007)
中國會計準則(2007)
中國會計準則(2007)
中國會計準則(2007)
中國會計準則(2007)
中國會計準則(2007)
中國會計準則(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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--
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立信中聯會計師事務所(特殊普通合夥)
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立信中聯會計師事務所(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 2.43%2.69億-3.23%1.88億-5.80%8,160.97萬7.16%3.7億5.32%2.63億21.71%1.94億39.76%8,663.7萬3.48%3.45億4.47%2.49億-14.33%1.6億
營業收入 2.43%2.69億-3.23%1.88億-5.80%8,160.97萬7.16%3.7億5.32%2.63億21.71%1.94億39.76%8,663.7萬3.48%3.45億4.47%2.49億-14.33%1.6億
營業總成本 -5.36%2.37億-12.50%1.62億-11.82%7,445.68萬11.53%3.53億6.26%2.51億21.31%1.85億45.55%8,443.42萬10.10%3.16億29.46%2.36億12.77%1.53億
營業成本 -3.47%1.86億-11.21%1.3億-12.09%5,840.72萬8.69%2.68億2.91%1.92億21.28%1.47億52.93%6,643.91萬16.80%2.47億42.00%1.87億17.60%1.21億
營業稅金及附加 -4.41%214.11萬-16.26%125.34萬-15.12%63.08萬25.60%352.33萬-5.71%223.99萬-11.87%149.67萬-8.43%74.32萬-12.22%280.52萬-12.95%237.55萬-9.96%169.82萬
銷售費用 37.23%332.39萬25.85%198.57萬33.44%99.76萬16.62%439.17萬2.77%242.22萬-7.10%157.79萬-11.56%74.76萬-12.13%376.58萬-15.70%235.7萬6.83%169.85萬
管理費用 -4.63%2,791.85萬-2.60%1,832萬-4.02%855.63萬15.48%4,156.48萬15.24%2,927.3萬12.06%1,880.88萬14.60%891.43萬-8.44%3,599.42萬-2.97%2,540.25萬2.19%1,678.48萬
財務費用 -112.20%-816.81萬-135.31%-610.75萬-166.42%-240.05萬40.61%-407.78萬9.72%-384.92萬11.21%-259.55萬41.42%-90.11萬-212.81%-686.56萬-256.57%-426.38萬-172.77%-292.32萬
-利息收入 -130.12%-841.61萬-167.69%-620.76萬-134.98%-239.1萬37.82%-400.94萬1.45%-365.72萬14.57%-231.89萬35.54%-101.75萬-123.31%-644.79萬-104.36%-371.11萬-69.15%-271.44萬
研發費用 -6.72%2,633.99萬-14.94%1,657.93萬-2.66%826.53萬15.76%3,901.38萬22.12%2,823.73萬32.71%1,949.24萬27.33%849.1萬7.69%3,370.15萬15.14%2,312.25萬5.65%1,468.78萬
信用減值損失 -17.52%105.17萬2,489.03%59.39萬94.34%178.07萬-168.81%-131.53萬-26.73%127.51萬-103.47%-2.49萬-19.10%91.63萬150.84%191.15萬711.83%174.03萬288.41%71.62萬
資產減值損失 20.87%-233.56萬20.87%-233.56萬----83.88%-216.71萬-339.58%-295.15萬-339.58%-295.15萬-----95.35%-1,344.11萬44.48%-67.14萬34.93%-67.14萬
非經營性淨收益
公允價值變動淨收益 34.66%235.88萬303.08%414.42萬78.95%246.31萬33.48%280.49萬-54.06%175.17萬-67.54%102.82萬-31.86%137.64萬345.04%210.13萬314.45%381.31萬358.92%316.79萬
投資淨收益 -10.04%1,564.49萬-50.94%593.25萬-42.89%256.23萬-20.45%2,439.52萬-12.91%1,739.03萬0.67%1,209.27萬-3.14%448.64萬226.38%3,066.5萬250.31%1,996.72萬228.81%1,201.25萬
-其中:對聯營合營企業的投資收益 -128.78%-3.13萬-119.68%-2.6萬-205.18%-9,217.0853.64%11.29萬100.02%10.86萬113.08%13.22萬-86.89%8,763.11-1.80%7.35萬-7.22%5.43萬19.87%6.21萬
資產處置收益 --------------18.45萬--10.92萬----------0--------
其他收益 81.08%406.39萬7.69%187.18萬-34.44%79.81萬-78.38%366.29萬-93.41%224.43萬-84.06%173.81萬-88.44%121.73萬-59.32%1,694萬235.78%3,403.73萬10.36%1,090.38萬
營業利潤 65.31%5,261.74萬72.89%3,609.34萬44.69%1,475.71萬-33.27%4,484.92萬-56.04%3,182.92萬-36.77%2,087.64萬-53.11%1,019.91萬-23.02%6,720.69萬0.85%7,239.69萬-48.17%3,301.56萬
加:營業外收入 -37.52%36.42萬-37.73%31.62萬-27.76%26.6萬-94.14%113.6萬58.79%58.3萬51.44%50.77萬18.04%36.82萬39.47%1,937.63萬-96.95%36.71萬-91.73%33.53萬
減:營業外支出 -35.50%12.74萬-87.68%8,801.16-96.12%4,206.31128.67%81.56萬-74.45%19.75萬-88.11%7.15萬-70.24%10.85萬82.83%35.67萬82.57%77.32萬758.85%60.08萬
利潤總額 64.07%5,285.42萬70.79%3,640.08萬43.60%1,501.88萬-47.62%4,516.96萬-55.25%3,221.46萬-34.92%2,131.27萬-51.80%1,045.88萬-14.62%8,622.65萬-13.70%7,199.09萬-51.61%3,275萬
減:所得稅費用 7.93%528.45萬327.13%382.93萬256.83%141.14萬-60.79%317.94萬-51.40%489.65萬-79.32%89.65萬-87.67%39.56萬-39.92%810.88萬-23.23%1,007.5萬-61.09%433.52萬
淨利潤 74.13%4,756.97萬59.54%3,257.15萬35.22%1,360.74萬-46.25%4,199.01萬-55.88%2,731.82萬-28.15%2,041.62萬-45.58%1,006.32萬-10.72%7,811.77萬-11.92%6,191.59萬-49.74%2,841.49萬
持續經營淨利潤 74.13%4,756.97萬59.54%3,257.15萬35.22%1,360.74萬-46.25%4,199.01萬-55.88%2,731.82萬-28.15%2,041.62萬-45.58%1,006.32萬-10.72%7,811.77萬-11.92%6,191.59萬-49.74%2,841.49萬
減:少數股東損益 -1.83%-247.22萬-31.84%-159.56萬-669.33%-96.61萬-866.65%-474.54萬-929.75%-242.79萬-2,614.47%-121.03萬---12.56萬---49.09萬---23.58萬---4.46萬
歸屬于母公司所有者的淨利潤 68.23%5,004.19萬57.99%3,416.71萬43.03%1,457.35萬-40.55%4,673.56萬-52.14%2,974.6萬-24.01%2,162.65萬-44.90%1,018.88萬-10.16%7,860.86萬-11.59%6,215.16萬-49.67%2,845.95萬
每股收益
基本每股收益 85.71%0.1380.00%0.0933.33%0.04-40.00%0.12-56.25%0.07-28.57%0.05-40.00%0.03-28.57%0.2-30.43%0.16-63.16%0.07
稀釋每股收益 85.71%0.1380.00%0.0933.33%0.04-40.00%0.12-56.25%0.07-28.57%0.05-40.00%0.03-28.57%0.2-30.43%0.16-63.16%0.07
其他綜合收益
綜合收益總額 74.13%4,756.97萬59.54%3,257.15萬35.22%1,360.74萬-46.25%4,199.01萬-55.88%2,731.82萬-28.15%2,041.62萬-45.58%1,006.32萬-10.72%7,811.77萬-11.92%6,191.59萬-49.74%2,841.49萬
歸屬于母公司所有者的綜合收益總額 68.23%5,004.19萬57.99%3,416.71萬43.03%1,457.35萬-40.55%4,673.56萬-52.14%2,974.6萬-24.01%2,162.65萬-44.90%1,018.88萬-10.16%7,860.86萬-11.59%6,215.16萬-49.67%2,845.95萬
歸屬於少數股東的綜合收益總額 -1.83%-247.22萬-31.84%-159.56萬-669.33%-96.61萬-866.65%-474.54萬-929.75%-242.79萬-2,614.47%-121.03萬---12.56萬---49.09萬---23.58萬---4.46萬
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 中國會計準則(2007)中國會計準則(2007)中國會計準則(2007)中國會計準則(2007)中國會計準則(2007)中國會計準則(2007)中國會計準則(2007)中國會計準則(2007)中國會計準則(2007)中國會計準則(2007)
審計意見 ------無保留意見------無保留意見----
會計師事務所 ------立信中聯會計師事務所(特殊普通合夥)------立信中聯會計師事務所(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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