滬深市場個股詳情

688335 復潔環保

添加自選
  • 8.91
  • +0.04+0.45%
已收盤 10/16 15:00 (北京)
13.19億總市值33.62市盈率TTM

復潔環保關鍵統計數據

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
(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
(Q3)2022/03/31
營業總收入
-79.08%6,283.72萬
-91.61%1,447.7萬
-27.03%5.76億
-28.57%3.51億
14.22%3億
59.43%1.73億
152.21%7.89億
176.73%4.91億
114.85%2.63億
33.06%1.08億
營業收入
-79.08%6,283.72萬
-91.61%1,447.7萬
-27.03%5.76億
-28.57%3.51億
14.22%3億
59.43%1.73億
152.21%7.89億
176.73%4.91億
114.85%2.63億
33.06%1.08億
營業總成本
-59.94%9,613.77萬
-74.00%3,585.31萬
-30.04%4.41億
-23.49%2.94億
15.27%2.4億
58.02%1.38億
147.40%6.3億
160.48%3.84億
99.65%2.08億
34.94%8,727.4萬
營業成本
-79.07%4,102.09萬
-89.99%1,193.53萬
-38.45%3.35億
-32.50%2.26億
9.63%1.96億
62.87%1.19億
188.90%5.44億
211.86%3.34億
127.80%1.79億
38.24%7,322.26萬
營業稅金及附加
-0.46%123.72萬
97.31%58.22萬
57.71%450.99萬
32.03%301.68萬
-33.92%124.29萬
-82.59%29.51萬
69.56%285.96萬
98.00%228.5萬
85.58%188.08萬
436.60%169.5萬
銷售費用
18.04%737.85萬
50.23%289.37萬
31.73%1,564.04萬
52.74%969.5萬
62.98%625.07萬
15.50%192.62萬
9.06%1,187.26萬
-10.33%634.74萬
-12.10%383.52萬
0.16%166.76萬
管理費用
28.42%3,184.94萬
38.74%1,467.41萬
31.31%5,709.4萬
44.54%3,829.77萬
56.09%2,480.02萬
49.47%1,057.67萬
37.27%4,348.1萬
41.28%2,649.65萬
35.21%1,588.8萬
42.48%707.62萬
財務費用
51.47%-86.55萬
41.94%-63.41萬
20.92%-316.36萬
14.11%-254.09萬
10.29%-178.33萬
-12.22%-109.22萬
45.42%-400.04萬
53.66%-295.82萬
62.71%-198.79萬
-6.99%-97.33萬
-利息費用
30.71%30.92萬
13.29%13.86萬
-7.85%52.49萬
32.49%36.5萬
-24.13%23.66萬
-25.73%12.23萬
-9.94%56.97萬
4.30%27.55萬
18.05%31.18萬
28.95%16.47萬
-利息收入
35.82%-135.53萬
28.86%-92.84萬
20.63%-381.21萬
14.86%-300.95萬
16.31%-211.16萬
2.39%-130.5萬
46.96%-480.29萬
54.99%-353.46萬
62.12%-252.33萬
35.99%-133.69萬
研發費用
15.48%1,551.72萬
-7.89%640.2萬
-0.46%3,211.31萬
12.40%1,962.68萬
37.60%1,343.76萬
51.56%695萬
8.98%3,226.22萬
-10.88%1,746.16萬
-30.19%976.54萬
-19.15%458.57萬
信用減值損失
146.04%26.24萬
710.51%626.53萬
-3.85%-2,609.33萬
-33.29%-2,486.26萬
95.84%-56.99萬
192.37%77.3萬
-204.59%-2,512.56萬
-397.45%-1,865.36萬
-229.94%-1,368.8萬
-1,811.31%-83.69萬
資產減值損失
201.44%1,235.19萬
459.04%1,437.33萬
-43.91%-1,640.5萬
39.06%-970.57萬
-12.00%-1,217.66萬
-92.68%-400.33萬
-798.78%-1,139.97萬
-4,978.07%-1,592.63萬
-616.35%-1,087.18萬
-205.41%-207.76萬
非經營性淨收益
公允價值變動淨收益
----
----
-98.34%6.19萬
----
----
----
--373.85萬
3,651.14%336.98萬
--229.02萬
--106.63萬
投資淨收益
-25.35%428.25萬
-57.46%71.61萬
61.27%1,211.33萬
40.12%696.8萬
35.34%573.65萬
149.30%168.33萬
-22.71%751.13萬
-24.85%497.3萬
124.92%423.87萬
--67.52萬
-其中:對聯營合營企業的投資收益
44.58%-8.67萬
---3.65萬
-47.13%-23.01萬
---18.15萬
---15.64萬
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---15.64萬
----
----
----
資產處置收益
100.50%2,365.22
722.81%3,090.22
111.52%54.5萬
-12,542.03%-43.73萬
-12,165.53%-46.84萬
-112.78%-496.17
-39,777.41%-473.03萬
3,078.80%3,514.69
3,390.02%3,881.9
3,390.02%3,881.9
其他收益
129.59%448.93萬
32.65%50.5萬
288.91%1,408.18萬
206.26%415.7萬
100.89%195.53萬
-54.70%38.07萬
-60.65%362.08萬
-60.82%135.73萬
-71.90%97.33萬
-44.33%84.04萬
營業利潤
-121.70%-1,191.2萬
-98.55%48.66萬
-10.07%1.2億
-59.82%3,294.31萬
45.37%5,490.53萬
62.24%3,348.81萬
88.22%1.33億
123.33%8,198.14萬
111.93%3,776.85萬
18.22%2,064.05萬
加:營業外收入
60,839.00%25.61萬
60,746.40%25.52萬
-39.62%18.01萬
18,012.96%77.1萬
-89.21%420.29
--419.45
3,484.60%29.83萬
-85.13%4,256.61
-61.26%3,893.81
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減:營業外支出
349.43%363.27萬
169.04%1.21萬
778.18%1,252.81萬
723.57%1,016.09萬
-33.36%80.83萬
-89.40%4,505.88
121.97%142.66萬
27,410.42%123.38萬
31,124.75%121.3萬
1,193.62%4.25萬
利潤總額
-128.26%-1,528.86萬
-97.82%72.97萬
-18.67%1.07億
-70.83%2,355.32萬
47.97%5,409.74萬
62.56%3,348.4萬
88.32%1.32億
119.83%8,075.19萬
105.08%3,655.94萬
17.95%2,059.8萬
減:所得稅費用
-92.05%66.46萬
-6.67%305.11萬
-38.82%1,064.35萬
-73.32%293.03萬
62.48%836.17萬
31.27%326.9萬
219.57%1,739.76萬
467.01%1,098.23萬
2,725.28%514.63萬
18.42%249.04萬
淨利潤
SL-1,595.32萬
SL-232.14萬
-15.60%9,656.89萬
-70.44%2,062.29萬
45.59%4,573.57萬
66.86%3,021.49萬
77.25%1.14億
100.51%6,976.95萬
74.29%3,141.31萬
17.88%1,810.76萬
持續經營淨利潤
-134.88%-1,595.32萬
-107.68%-232.14萬
-15.60%9,656.89萬
-70.44%2,062.29萬
45.59%4,573.57萬
66.86%3,021.49萬
77.25%1.14億
100.51%6,976.95萬
74.29%3,141.31萬
17.88%1,810.76萬
減：少數股東損益
-56.86%-224.88萬
-111.18%-117.27萬
-218.78%-347.19萬
-592.67%-231.51萬
---143.36萬
---55.53萬
---108.91萬
---33.42萬
----
----
歸屬于母公司所有者的淨利潤
-129.05%-1,370.45萬
-103.73%-114.87萬
-13.39%1億
-67.28%2,293.8萬
50.16%4,716.94萬
69.93%3,077.02萬
78.94%1.16億
101.47%7,010.38萬
74.29%3,141.31萬
17.88%1,810.76萬
每股收益
基本每股收益
-119.57%-0.09
-103.33%-0.01
-12.82%0.68
-66.67%0.23
48.39%0.46
20.00%0.3
21.88%0.78
43.75%0.69
24.00%0.31
19.05%0.25
稀釋每股收益
-119.57%-0.09
-103.33%-0.01
-12.82%0.68
-66.67%0.23
48.39%0.46
20.00%0.3
21.88%0.78
43.75%0.69
24.00%0.31
19.05%0.25
其他綜合收益
-4,062.14
歸屬于母公司所有者的其他綜合收益總額
---2,071.69
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歸屬於少數股東的其他綜合收益總額
---1,990.45
----
----
----
----
----
----
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綜合收益總額
-134.89%-1,595.73萬
-107.68%-232.14萬
-15.60%9,656.89萬
-70.44%2,062.29萬
45.59%4,573.57萬
66.86%3,021.49萬
77.25%1.14億
100.51%6,976.95萬
74.29%3,141.31萬
17.88%1,810.76萬
歸屬于母公司所有者的綜合收益總額
-129.06%-1,370.65萬
-103.73%-114.87萬
-13.39%1億
-67.28%2,293.8萬
50.16%4,716.94萬
69.93%3,077.02萬
78.94%1.16億
101.47%7,010.38萬
74.29%3,141.31萬
17.88%1,810.76萬
歸屬於少數股東的綜合收益總額
-57.00%-225.08萬
-111.18%-117.27萬
-218.78%-347.19萬
-592.67%-231.51萬
---143.36萬
---55.53萬
---108.91萬
---33.42萬
----
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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
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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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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(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(Q3)2022/03/31
營業總收入 -79.08%6,283.72萬-91.61%1,447.7萬-27.03%5.76億-28.57%3.51億14.22%3億59.43%1.73億152.21%7.89億176.73%4.91億114.85%2.63億33.06%1.08億
營業收入 -79.08%6,283.72萬-91.61%1,447.7萬-27.03%5.76億-28.57%3.51億14.22%3億59.43%1.73億152.21%7.89億176.73%4.91億114.85%2.63億33.06%1.08億
營業總成本 -59.94%9,613.77萬-74.00%3,585.31萬-30.04%4.41億-23.49%2.94億15.27%2.4億58.02%1.38億147.40%6.3億160.48%3.84億99.65%2.08億34.94%8,727.4萬
營業成本 -79.07%4,102.09萬-89.99%1,193.53萬-38.45%3.35億-32.50%2.26億9.63%1.96億62.87%1.19億188.90%5.44億211.86%3.34億127.80%1.79億38.24%7,322.26萬
營業稅金及附加 -0.46%123.72萬97.31%58.22萬57.71%450.99萬32.03%301.68萬-33.92%124.29萬-82.59%29.51萬69.56%285.96萬98.00%228.5萬85.58%188.08萬436.60%169.5萬
銷售費用 18.04%737.85萬50.23%289.37萬31.73%1,564.04萬52.74%969.5萬62.98%625.07萬15.50%192.62萬9.06%1,187.26萬-10.33%634.74萬-12.10%383.52萬0.16%166.76萬
管理費用 28.42%3,184.94萬38.74%1,467.41萬31.31%5,709.4萬44.54%3,829.77萬56.09%2,480.02萬49.47%1,057.67萬37.27%4,348.1萬41.28%2,649.65萬35.21%1,588.8萬42.48%707.62萬
財務費用 51.47%-86.55萬41.94%-63.41萬20.92%-316.36萬14.11%-254.09萬10.29%-178.33萬-12.22%-109.22萬45.42%-400.04萬53.66%-295.82萬62.71%-198.79萬-6.99%-97.33萬
-利息費用 30.71%30.92萬13.29%13.86萬-7.85%52.49萬32.49%36.5萬-24.13%23.66萬-25.73%12.23萬-9.94%56.97萬4.30%27.55萬18.05%31.18萬28.95%16.47萬
-利息收入 35.82%-135.53萬28.86%-92.84萬20.63%-381.21萬14.86%-300.95萬16.31%-211.16萬2.39%-130.5萬46.96%-480.29萬54.99%-353.46萬62.12%-252.33萬35.99%-133.69萬
研發費用 15.48%1,551.72萬-7.89%640.2萬-0.46%3,211.31萬12.40%1,962.68萬37.60%1,343.76萬51.56%695萬8.98%3,226.22萬-10.88%1,746.16萬-30.19%976.54萬-19.15%458.57萬
信用減值損失 146.04%26.24萬710.51%626.53萬-3.85%-2,609.33萬-33.29%-2,486.26萬95.84%-56.99萬192.37%77.3萬-204.59%-2,512.56萬-397.45%-1,865.36萬-229.94%-1,368.8萬-1,811.31%-83.69萬
資產減值損失 201.44%1,235.19萬459.04%1,437.33萬-43.91%-1,640.5萬39.06%-970.57萬-12.00%-1,217.66萬-92.68%-400.33萬-798.78%-1,139.97萬-4,978.07%-1,592.63萬-616.35%-1,087.18萬-205.41%-207.76萬
非經營性淨收益
公允價值變動淨收益 ---------98.34%6.19萬--------------373.85萬3,651.14%336.98萬--229.02萬--106.63萬
投資淨收益 -25.35%428.25萬-57.46%71.61萬61.27%1,211.33萬40.12%696.8萬35.34%573.65萬149.30%168.33萬-22.71%751.13萬-24.85%497.3萬124.92%423.87萬--67.52萬
-其中:對聯營合營企業的投資收益 44.58%-8.67萬---3.65萬-47.13%-23.01萬---18.15萬---15.64萬-------15.64萬------------
資產處置收益 100.50%2,365.22722.81%3,090.22111.52%54.5萬-12,542.03%-43.73萬-12,165.53%-46.84萬-112.78%-496.17-39,777.41%-473.03萬3,078.80%3,514.693,390.02%3,881.93,390.02%3,881.9
其他收益 129.59%448.93萬32.65%50.5萬288.91%1,408.18萬206.26%415.7萬100.89%195.53萬-54.70%38.07萬-60.65%362.08萬-60.82%135.73萬-71.90%97.33萬-44.33%84.04萬
營業利潤 -121.70%-1,191.2萬-98.55%48.66萬-10.07%1.2億-59.82%3,294.31萬45.37%5,490.53萬62.24%3,348.81萬88.22%1.33億123.33%8,198.14萬111.93%3,776.85萬18.22%2,064.05萬
加:營業外收入 60,839.00%25.61萬60,746.40%25.52萬-39.62%18.01萬18,012.96%77.1萬-89.21%420.29--419.453,484.60%29.83萬-85.13%4,256.61-61.26%3,893.81----
減:營業外支出 349.43%363.27萬169.04%1.21萬778.18%1,252.81萬723.57%1,016.09萬-33.36%80.83萬-89.40%4,505.88121.97%142.66萬27,410.42%123.38萬31,124.75%121.3萬1,193.62%4.25萬
利潤總額 -128.26%-1,528.86萬-97.82%72.97萬-18.67%1.07億-70.83%2,355.32萬47.97%5,409.74萬62.56%3,348.4萬88.32%1.32億119.83%8,075.19萬105.08%3,655.94萬17.95%2,059.8萬
減:所得稅費用 -92.05%66.46萬-6.67%305.11萬-38.82%1,064.35萬-73.32%293.03萬62.48%836.17萬31.27%326.9萬219.57%1,739.76萬467.01%1,098.23萬2,725.28%514.63萬18.42%249.04萬
淨利潤 SL-1,595.32萬SL-232.14萬-15.60%9,656.89萬-70.44%2,062.29萬45.59%4,573.57萬66.86%3,021.49萬77.25%1.14億100.51%6,976.95萬74.29%3,141.31萬17.88%1,810.76萬
持續經營淨利潤 -134.88%-1,595.32萬-107.68%-232.14萬-15.60%9,656.89萬-70.44%2,062.29萬45.59%4,573.57萬66.86%3,021.49萬77.25%1.14億100.51%6,976.95萬74.29%3,141.31萬17.88%1,810.76萬
減：少數股東損益 -56.86%-224.88萬-111.18%-117.27萬-218.78%-347.19萬-592.67%-231.51萬---143.36萬---55.53萬---108.91萬---33.42萬--------
歸屬于母公司所有者的淨利潤 -129.05%-1,370.45萬-103.73%-114.87萬-13.39%1億-67.28%2,293.8萬50.16%4,716.94萬69.93%3,077.02萬78.94%1.16億101.47%7,010.38萬74.29%3,141.31萬17.88%1,810.76萬
每股收益
基本每股收益 -119.57%-0.09-103.33%-0.01-12.82%0.68-66.67%0.2348.39%0.4620.00%0.321.88%0.7843.75%0.6924.00%0.3119.05%0.25
稀釋每股收益 -119.57%-0.09-103.33%-0.01-12.82%0.68-66.67%0.2348.39%0.4620.00%0.321.88%0.7843.75%0.6924.00%0.3119.05%0.25
其他綜合收益 -4,062.14
歸屬于母公司所有者的其他綜合收益總額 ---2,071.69------------------------------------
歸屬於少數股東的其他綜合收益總額 ---1,990.45------------------------------------
綜合收益總額 -134.89%-1,595.73萬-107.68%-232.14萬-15.60%9,656.89萬-70.44%2,062.29萬45.59%4,573.57萬66.86%3,021.49萬77.25%1.14億100.51%6,976.95萬74.29%3,141.31萬17.88%1,810.76萬
歸屬于母公司所有者的綜合收益總額 -129.06%-1,370.65萬-103.73%-114.87萬-13.39%1億-67.28%2,293.8萬50.16%4,716.94萬69.93%3,077.02萬78.94%1.16億101.47%7,010.38萬74.29%3,141.31萬17.88%1,810.76萬
歸屬於少數股東的綜合收益總額 -57.00%-225.08萬-111.18%-117.27萬-218.78%-347.19萬-592.67%-231.51萬---143.36萬---55.53萬---108.91萬---33.42萬--------
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 ----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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