滬深市場個股詳情

688222 成都先導

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  • 13.88
  • -0.37-2.60%
交易中 12/12 11:04 (北京)
55.61億總市值105.95市盈率TTM

成都先導關鍵統計數據

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
21.38%2.98億
25.10%1.95億
54.35%1.07億
12.64%3.71億
12.64%2.46億
12.21%1.56億
-3.99%6,957.26萬
5.98%3.3億
-4.02%2.18億
-10.01%1.39億
營業收入
21.38%2.98億
25.10%1.95億
54.35%1.07億
12.64%3.71億
12.64%2.46億
12.21%1.56億
-3.99%6,957.26萬
5.98%3.3億
-4.02%2.18億
-10.01%1.39億
營業總成本
1.86%2.74億
3.81%1.82億
-4.08%8,400.71萬
9.36%3.66億
11.80%2.69億
4.53%1.75億
-3.93%8,758.27萬
3.24%3.35億
4.74%2.41億
10.79%1.67億
營業成本
9.24%1.51億
16.73%1.04億
13.82%4,853.5萬
9.25%1.88億
9.35%1.38億
2.11%8,902.5萬
-9.62%4,264.34萬
4.68%1.72億
10.67%1.26億
18.32%8,718.7萬
營業稅金及附加
1,694.29%170.87萬
2,286.23%131.02萬
1,656.10%41.96萬
2,717.01%386.5萬
7.62%9.52萬
-0.68%5.49萬
-23.37%2.39萬
32.08%13.72萬
25.54%8.85萬
49.08%5.53萬
銷售費用
3.07%1,476.8萬
1.86%971.57萬
2.80%444.31萬
17.86%2,072.46萬
20.23%1,432.83萬
18.96%953.85萬
-2.45%432.23萬
40.99%1,758.42萬
84.19%1,191.75萬
83.68%801.81萬
管理費用
0.88%5,638.45萬
1.44%3,873.07萬
-3.81%1,757.13萬
-2.94%6,989.82萬
-6.30%5,589.06萬
-4.99%3,818.18萬
-13.89%1,826.73萬
11.57%7,201.3萬
9.96%5,964.71萬
12.87%4,018.74萬
財務費用
-148.65%-121.93萬
-146.98%-274.53萬
-97.09%4.89萬
122.01%331.18萬
111.96%250.62萬
89.51%-111.16萬
31.04%167.73萬
-277.91%-1,504.35萬
-651.01%-2,094.79萬
-370.56%-1,059.62萬
-利息費用
0.78%998.9萬
1.47%664.52萬
3.41%332.4萬
32.66%1,303.73萬
44.86%991.15萬
42.77%654.87萬
39.63%321.46萬
49.71%982.72萬
55.52%684.19萬
54.74%458.69萬
-利息收入
-105.50%-1,351.35萬
-107.18%-887.6萬
-94.06%-401.77萬
-86.22%-1,000.57萬
-103.12%-657.6萬
-106.56%-428.42萬
-138.36%-207.04萬
-60.61%-537.29萬
-28.77%-323.75萬
-19.21%-207.4萬
研發費用
-11.34%5,165.2萬
-21.83%3,073.4萬
-37.09%1,298.92萬
-8.87%7,961.08萬
-8.63%5,825.63萬
-7.66%3,931.86萬
21.28%2,064.85萬
18.58%8,736.19萬
24.57%6,376萬
27.02%4,257.86萬
信用減值損失
-215.72%-6.14萬
-135.17%-4.57萬
-588.47%-4.43萬
-22.21%-275.99萬
-129.61%-1.94萬
23.47%-1.94萬
108.51%9,060.54
-3,606.06%-225.83萬
278.90%6.57萬
28.30%-2.54萬
資產減值損失
----
----
----
-10.78%-1,303.32萬
----
----
----
---1,176.49萬
----
----
非經營性淨收益
公允價值變動淨收益
-4,335.48%-1,378.6萬
-4,352.95%-1,366.25萬
---1,392.16萬
-194.65%-127.96萬
23.49%-31.08萬
24.48%-30.68萬
----
217.49%135.2萬
---40.63萬
---40.63萬
投資淨收益
-28.79%972.14萬
-29.21%624.86萬
-5.07%352.07萬
14.64%1,691.46萬
-2.58%1,365.09萬
-8.49%882.64萬
-23.93%370.89萬
-26.91%1,475.43萬
-6.10%1,401.19萬
4.96%964.55萬
-其中:對聯營合營企業的投資收益
-44.88%-222.36萬
-46.57%-210.09萬
---120.93萬
49.20%-310.35萬
2.93%-153.48萬
-65.29%-143.33萬
----
-3,659.90%-610.91萬
---158.12萬
---86.72萬
資產處置收益
----
----
----
--94.51萬
--94.51萬
--94.51萬
----
----
----
----
其他收益
-62.50%627.09萬
-20.87%324.05萬
-42.92%156.53萬
71.02%2,553.58萬
68.15%1,672.47萬
-51.06%409.5萬
-35.38%274.25萬
-62.45%1,493.17萬
-43.04%994.65萬
2.05%836.81萬
營業利潤
255.33%2,601.54萬
251.94%883.41萬
225.51%1,449.55萬
162.29%3,178.27萬
796.71%732.14萬
47.77%-581.43萬
-19.25%-1,154.96萬
-73.52%1,211.74萬
-97.24%81.65萬
-154.67%-1,113.19萬
加:營業外收入
-99.32%2.88萬
-99.70%6,703.72
-85.76%3,058.72
211.73%427.03萬
223.67%426.77萬
71.10%225.46萬
-98.35%2.15萬
-86.41%136.99萬
-34.71%131.85萬
-34.23%131.77萬
減:營業外支出
3,005.56%121.27萬
4,742.69%121.22萬
-99.22%189.83
-41.57%61.08萬
153.16%3.9萬
124.07%2.5萬
132.47%2.42萬
7,310.42%104.54萬
18.99%1.54萬
101.58%1.12萬
利潤總額
114.99%2,483.14萬
312.81%762.86萬
225.50%1,449.84萬
184.86%3,544.21萬
444.92%1,155萬
63.52%-358.47萬
-37.66%-1,155.24萬
-77.72%1,244.19萬
-93.29%211.96萬
-143.94%-982.54萬
減:所得稅費用
44.34%-383.43萬
82.50%-166.76萬
126.06%58.83萬
58.48%-542.07萬
18.52%-688.83萬
-244.37%-952.98萬
-73.16%-225.75萬
-72.85%-1,305.47萬
-544.27%-845.39萬
-262.53%-276.73萬
淨利潤
55.47%2,866.57萬
56.37%929.61萬
249.65%1,391.01萬
60.27%4,086.28萬
74.38%1,843.83萬
184.23%594.51萬
-31.13%-929.48萬
-59.77%2,549.65萬
-64.39%1,057.34萬
-134.17%-705.81萬
持續經營淨利潤
55.47%2,866.57萬
56.37%929.61萬
249.65%1,391.01萬
60.27%4,086.28萬
74.38%1,843.83萬
184.23%594.51萬
-31.13%-929.48萬
-59.77%2,549.65萬
-64.39%1,057.34萬
-134.17%-705.81萬
減:少數股東損益
-1,058.39%-145.45萬
-826.60%-90.16萬
-130.31%-2.99萬
-37.38%14.43萬
4.61%15.18萬
--12.41萬
--9.87萬
--23.05萬
--14.51萬
----
歸屬于母公司所有者的淨利潤
64.71%3,012.03萬
75.19%1,019.77萬
248.40%1,394萬
61.16%4,071.85萬
75.35%1,828.66萬
182.47%582.1萬
-32.52%-939.36萬
-60.14%2,526.6萬
-64.88%1,042.83萬
-134.17%-705.81萬
每股收益
基本每股收益
60.00%0.08
100.00%0.02
250.00%0.03
66.67%0.1
66.67%0.05
150.00%0.01
0.00%-0.02
-62.50%0.06
-57.14%0.03
-140.00%-0.02
稀釋每股收益
60.00%0.08
100.00%0.02
250.00%0.03
66.67%0.1
66.67%0.05
150.00%0.01
0.00%-0.02
-62.50%0.06
--0.03
---0.02
其他綜合收益
-30.73%671.31萬
-88.39%196萬
97.92%-6.75萬
460.64%1,293.24萬
162.49%969.11萬
252.84%1,688.63萬
74.83%-325.07萬
42.89%-358.6萬
-290.29%-1,550.88萬
-959.09%-1,104.87萬
歸屬于母公司所有者的其他綜合收益總額
-30.73%671.31萬
-88.39%196萬
97.92%-6.75萬
460.64%1,293.24萬
162.49%969.11萬
252.84%1,688.63萬
74.83%-325.07萬
42.89%-358.6萬
-290.29%-1,550.88萬
-959.09%-1,104.87萬
綜合收益總額
25.77%3,537.88萬
-50.70%1,125.61萬
210.34%1,384.26萬
145.52%5,379.52萬
669.95%2,812.94萬
226.09%2,283.15萬
37.28%-1,254.55萬
-61.63%2,191.05萬
-119.19%-493.54萬
-182.51%-1,810.68萬
歸屬于母公司所有者的綜合收益總額
31.65%3,683.33萬
-46.46%1,215.77萬
209.71%1,387.26萬
147.47%5,365.09萬
650.69%2,797.77萬
225.41%2,270.74萬
36.79%-1,264.43萬
-62.03%2,168.01萬
-119.75%-508.05萬
-182.51%-1,810.68萬
歸屬於少數股東的綜合收益總額
-1,058.39%-145.45萬
-826.60%-90.16萬
-130.31%-2.99萬
-37.38%14.43萬
4.61%15.18萬
--12.41萬
--9.87萬
--23.05萬
--14.51萬
----
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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德勤華永會計師事務所(特殊普通合夥)
--
--
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德勤華永會計師事務所(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 21.38%2.98億25.10%1.95億54.35%1.07億12.64%3.71億12.64%2.46億12.21%1.56億-3.99%6,957.26萬5.98%3.3億-4.02%2.18億-10.01%1.39億
營業收入 21.38%2.98億25.10%1.95億54.35%1.07億12.64%3.71億12.64%2.46億12.21%1.56億-3.99%6,957.26萬5.98%3.3億-4.02%2.18億-10.01%1.39億
營業總成本 1.86%2.74億3.81%1.82億-4.08%8,400.71萬9.36%3.66億11.80%2.69億4.53%1.75億-3.93%8,758.27萬3.24%3.35億4.74%2.41億10.79%1.67億
營業成本 9.24%1.51億16.73%1.04億13.82%4,853.5萬9.25%1.88億9.35%1.38億2.11%8,902.5萬-9.62%4,264.34萬4.68%1.72億10.67%1.26億18.32%8,718.7萬
營業稅金及附加 1,694.29%170.87萬2,286.23%131.02萬1,656.10%41.96萬2,717.01%386.5萬7.62%9.52萬-0.68%5.49萬-23.37%2.39萬32.08%13.72萬25.54%8.85萬49.08%5.53萬
銷售費用 3.07%1,476.8萬1.86%971.57萬2.80%444.31萬17.86%2,072.46萬20.23%1,432.83萬18.96%953.85萬-2.45%432.23萬40.99%1,758.42萬84.19%1,191.75萬83.68%801.81萬
管理費用 0.88%5,638.45萬1.44%3,873.07萬-3.81%1,757.13萬-2.94%6,989.82萬-6.30%5,589.06萬-4.99%3,818.18萬-13.89%1,826.73萬11.57%7,201.3萬9.96%5,964.71萬12.87%4,018.74萬
財務費用 -148.65%-121.93萬-146.98%-274.53萬-97.09%4.89萬122.01%331.18萬111.96%250.62萬89.51%-111.16萬31.04%167.73萬-277.91%-1,504.35萬-651.01%-2,094.79萬-370.56%-1,059.62萬
-利息費用 0.78%998.9萬1.47%664.52萬3.41%332.4萬32.66%1,303.73萬44.86%991.15萬42.77%654.87萬39.63%321.46萬49.71%982.72萬55.52%684.19萬54.74%458.69萬
-利息收入 -105.50%-1,351.35萬-107.18%-887.6萬-94.06%-401.77萬-86.22%-1,000.57萬-103.12%-657.6萬-106.56%-428.42萬-138.36%-207.04萬-60.61%-537.29萬-28.77%-323.75萬-19.21%-207.4萬
研發費用 -11.34%5,165.2萬-21.83%3,073.4萬-37.09%1,298.92萬-8.87%7,961.08萬-8.63%5,825.63萬-7.66%3,931.86萬21.28%2,064.85萬18.58%8,736.19萬24.57%6,376萬27.02%4,257.86萬
信用減值損失 -215.72%-6.14萬-135.17%-4.57萬-588.47%-4.43萬-22.21%-275.99萬-129.61%-1.94萬23.47%-1.94萬108.51%9,060.54-3,606.06%-225.83萬278.90%6.57萬28.30%-2.54萬
資產減值損失 -------------10.78%-1,303.32萬---------------1,176.49萬--------
非經營性淨收益
公允價值變動淨收益 -4,335.48%-1,378.6萬-4,352.95%-1,366.25萬---1,392.16萬-194.65%-127.96萬23.49%-31.08萬24.48%-30.68萬----217.49%135.2萬---40.63萬---40.63萬
投資淨收益 -28.79%972.14萬-29.21%624.86萬-5.07%352.07萬14.64%1,691.46萬-2.58%1,365.09萬-8.49%882.64萬-23.93%370.89萬-26.91%1,475.43萬-6.10%1,401.19萬4.96%964.55萬
-其中:對聯營合營企業的投資收益 -44.88%-222.36萬-46.57%-210.09萬---120.93萬49.20%-310.35萬2.93%-153.48萬-65.29%-143.33萬-----3,659.90%-610.91萬---158.12萬---86.72萬
資產處置收益 --------------94.51萬--94.51萬--94.51萬----------------
其他收益 -62.50%627.09萬-20.87%324.05萬-42.92%156.53萬71.02%2,553.58萬68.15%1,672.47萬-51.06%409.5萬-35.38%274.25萬-62.45%1,493.17萬-43.04%994.65萬2.05%836.81萬
營業利潤 255.33%2,601.54萬251.94%883.41萬225.51%1,449.55萬162.29%3,178.27萬796.71%732.14萬47.77%-581.43萬-19.25%-1,154.96萬-73.52%1,211.74萬-97.24%81.65萬-154.67%-1,113.19萬
加:營業外收入 -99.32%2.88萬-99.70%6,703.72-85.76%3,058.72211.73%427.03萬223.67%426.77萬71.10%225.46萬-98.35%2.15萬-86.41%136.99萬-34.71%131.85萬-34.23%131.77萬
減:營業外支出 3,005.56%121.27萬4,742.69%121.22萬-99.22%189.83-41.57%61.08萬153.16%3.9萬124.07%2.5萬132.47%2.42萬7,310.42%104.54萬18.99%1.54萬101.58%1.12萬
利潤總額 114.99%2,483.14萬312.81%762.86萬225.50%1,449.84萬184.86%3,544.21萬444.92%1,155萬63.52%-358.47萬-37.66%-1,155.24萬-77.72%1,244.19萬-93.29%211.96萬-143.94%-982.54萬
減:所得稅費用 44.34%-383.43萬82.50%-166.76萬126.06%58.83萬58.48%-542.07萬18.52%-688.83萬-244.37%-952.98萬-73.16%-225.75萬-72.85%-1,305.47萬-544.27%-845.39萬-262.53%-276.73萬
淨利潤 55.47%2,866.57萬56.37%929.61萬249.65%1,391.01萬60.27%4,086.28萬74.38%1,843.83萬184.23%594.51萬-31.13%-929.48萬-59.77%2,549.65萬-64.39%1,057.34萬-134.17%-705.81萬
持續經營淨利潤 55.47%2,866.57萬56.37%929.61萬249.65%1,391.01萬60.27%4,086.28萬74.38%1,843.83萬184.23%594.51萬-31.13%-929.48萬-59.77%2,549.65萬-64.39%1,057.34萬-134.17%-705.81萬
減:少數股東損益 -1,058.39%-145.45萬-826.60%-90.16萬-130.31%-2.99萬-37.38%14.43萬4.61%15.18萬--12.41萬--9.87萬--23.05萬--14.51萬----
歸屬于母公司所有者的淨利潤 64.71%3,012.03萬75.19%1,019.77萬248.40%1,394萬61.16%4,071.85萬75.35%1,828.66萬182.47%582.1萬-32.52%-939.36萬-60.14%2,526.6萬-64.88%1,042.83萬-134.17%-705.81萬
每股收益
基本每股收益 60.00%0.08100.00%0.02250.00%0.0366.67%0.166.67%0.05150.00%0.010.00%-0.02-62.50%0.06-57.14%0.03-140.00%-0.02
稀釋每股收益 60.00%0.08100.00%0.02250.00%0.0366.67%0.166.67%0.05150.00%0.010.00%-0.02-62.50%0.06--0.03---0.02
其他綜合收益 -30.73%671.31萬-88.39%196萬97.92%-6.75萬460.64%1,293.24萬162.49%969.11萬252.84%1,688.63萬74.83%-325.07萬42.89%-358.6萬-290.29%-1,550.88萬-959.09%-1,104.87萬
歸屬于母公司所有者的其他綜合收益總額 -30.73%671.31萬-88.39%196萬97.92%-6.75萬460.64%1,293.24萬162.49%969.11萬252.84%1,688.63萬74.83%-325.07萬42.89%-358.6萬-290.29%-1,550.88萬-959.09%-1,104.87萬
綜合收益總額 25.77%3,537.88萬-50.70%1,125.61萬210.34%1,384.26萬145.52%5,379.52萬669.95%2,812.94萬226.09%2,283.15萬37.28%-1,254.55萬-61.63%2,191.05萬-119.19%-493.54萬-182.51%-1,810.68萬
歸屬于母公司所有者的綜合收益總額 31.65%3,683.33萬-46.46%1,215.77萬209.71%1,387.26萬147.47%5,365.09萬650.69%2,797.77萬225.41%2,270.74萬36.79%-1,264.43萬-62.03%2,168.01萬-119.75%-508.05萬-182.51%-1,810.68萬
歸屬於少數股東的綜合收益總額 -1,058.39%-145.45萬-826.60%-90.16萬-130.31%-2.99萬-37.38%14.43萬4.61%15.18萬--12.41萬--9.87萬--23.05萬--14.51萬----
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 ------德勤華永會計師事務所(特殊普通合夥)------德勤華永會計師事務所(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。