滬深市場個股詳情

688403 匯成股份

添加自選
  • 8.91
  • 0.000.00%
未開盤 11/05 09:30 (北京)
74.66億總市值48.16市盈率TTM

匯成股份關鍵統計數據

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
19.52%10.7億
20.90%6.74億
30.63%3.15億
31.78%12.38億
28.25%8.95億
20.60%5.57億
4.78%2.41億
18.09%9.4億
22.00%6.98億
28.78%4.62億
營業收入
19.52%10.7億
20.90%6.74億
30.63%3.15億
31.78%12.38億
28.25%8.95億
20.60%5.57億
4.78%2.41億
18.09%9.4億
22.00%6.98億
28.78%4.62億
營業總成本
27.85%9.81億
27.80%6.21億
32.20%2.93億
33.08%10.63億
32.04%7.67億
27.86%4.86億
17.47%2.22億
18.93%7.99億
20.06%5.81億
26.14%3.8億
營業成本
27.36%8.44億
27.44%5.4億
32.70%2.55億
35.98%9.11億
36.41%6.63億
32.25%4.23億
19.33%1.92億
19.60%6.7億
20.89%4.86億
24.77%3.2億
營業稅金及附加
10.73%366.04萬
8.59%235.58萬
13.57%114.88萬
1.97%444.67萬
-3.95%330.57萬
70.77%216.94萬
77.33%101.16萬
90.80%436.08萬
100.19%344.15萬
9.78%127.04萬
銷售費用
22.90%711.73萬
35.44%479.05萬
37.48%228.91萬
-6.98%840.96萬
5.71%579.09萬
0.82%353.7萬
0.69%166.51萬
64.55%904.06萬
35.74%547.8萬
27.55%350.84萬
管理費用
13.99%5,172.18萬
38.25%3,567.14萬
60.49%1,670.23萬
27.80%6,666.6萬
13.73%4,537.39萬
9.73%2,580.3萬
-5.15%1,040.72萬
28.63%5,216.5萬
34.99%3,989.75萬
26.77%2,351.57萬
財務費用
244.52%1,077.27萬
55.99%-286.46萬
-39.25%-115.21萬
-274.24%-600.12萬
-369.64%-745.41萬
-135.69%-650.9萬
69.00%-82.74萬
-157.76%-160.36萬
-10.07%-158.72萬
59.69%-276.16萬
-利息費用
27,191.82%1,325.02萬
5,315.87%516.71萬
--201.41萬
-100.05%-4,786.92
-99.43%4.86萬
-98.33%9.54萬
----
3,115.28%873.63萬
297.95%855.92萬
167.22%570.46萬
-利息收入
-15.08%-168.75萬
6.82%-84.44萬
32.36%-29.77萬
5.91%-210.23萬
-32.29%-146.63萬
-150.45%-90.62萬
-391.37%-44.01萬
-166.08%-223.42萬
-58.23%-110.84萬
45.45%-36.18萬
研發費用
10.56%6,315.96萬
10.39%4,123.41萬
10.49%1,907.52萬
21.06%7,885.72萬
19.65%5,712.82萬
9.14%3,735.47萬
0.65%1,726.41萬
7.49%6,514.01萬
-0.54%4,774.78萬
18.07%3,422.72萬
信用減值損失
69.63%-175.26萬
90.37%-51.38萬
207.11%154.01萬
-288.82%-639.7萬
-287.36%-577.18萬
-335.87%-533.74萬
-204.44%-143.78萬
404.18%338.79萬
495.05%308.05萬
1,972.85%226.28萬
資產減值損失
-42.57%-776.99萬
-83.21%-559.54萬
-167.86%-333.59萬
29.50%-1,015.75萬
39.18%-545萬
45.47%-305.41萬
19.13%-124.54萬
-58.78%-1,440.82萬
-0.24%-896.06萬
12.11%-560.07萬
非經營性淨收益
公允價值變動淨收益
1,414.98%37.67萬
-85.45%16.27萬
-93.59%6.69萬
194.30%424.28萬
--2.49萬
--111.84萬
--104.48萬
--144.17萬
----
----
投資淨收益
-45.77%430.11萬
-50.88%300.23萬
-54.22%148.12萬
283.26%1,021.27萬
--793.1萬
--611.26萬
--323.57萬
4,744.78%266.47萬
----
----
資產處置收益
20.11%402.45萬
-34.44%138.3萬
-2.80%31.12萬
-77.26%335.06萬
-75.10%335.06萬
557.65%210.96萬
-4.64%32.02萬
345.13%1,473.23萬
441.19%1,345.34萬
412.70%32.08萬
其他收益
-23.65%1,228.19萬
-30.59%841.4萬
-10.62%417.15萬
6.61%2,202.13萬
6.68%1,608.57萬
8.58%1,212.14萬
-16.68%466.69萬
8.19%2,065.51萬
17.32%1,507.84萬
41.78%1,116.36萬
營業利潤
-30.21%1.01億
-29.33%5,970.16萬
0.92%2,666.86萬
17.24%1.98億
3.29%1.44億
-6.36%8,447.61萬
-44.41%2,642.42萬
24.33%1.69億
48.86%1.4億
53.49%9,021.73萬
加:營業外收入
-66.96%24.81萬
-70.58%17.79萬
-24.10%8.3萬
-84.21%84.63萬
-72.61%75.08萬
-75.65%60.46萬
-90.35%10.94萬
26.68%536.04萬
1,243.80%274.13萬
6,044.82%248.31萬
減:營業外支出
-91.80%26.83萬
-94.77%16.09萬
-46.43%12.42萬
421.42%367.49萬
1,293.13%327.15萬
1,483.24%307.7萬
1,110.81%23.19萬
1,672.48%70.48萬
490.57%23.48萬
1,585,137.85%19.44萬
利潤總額
-28.99%1.01億
-27.18%5,971.86萬
1.24%2,662.73萬
12.47%1.96億
-0.30%1.42億
-11.35%8,200.37萬
-45.93%2,630.16萬
23.93%1.74億
51.27%1.42億
57.28%9,250.6萬
減:所得稅費用
58.13%-7.69萬
209.13%4.26萬
--29.97萬
87.92%-40.21萬
---18.37萬
---3.9萬
----
---332.8萬
----
----
淨利潤
-29.02%1.01億
-27.26%5,967.61萬
0.10%2,632.76萬
10.59%1.96億
-0.17%1.42億
-11.31%8,204.27萬
-45.93%2,630.16萬
26.30%1.77億
51.27%1.42億
57.28%9,250.6萬
持續經營淨利潤
-29.02%1.01億
-27.26%5,967.61萬
0.10%2,632.76萬
10.59%1.96億
-0.17%1.42億
-11.31%8,204.27萬
-45.93%2,630.16萬
26.30%1.77億
51.27%1.42億
57.28%9,250.6萬
歸屬于母公司所有者的淨利潤
-29.02%1.01億
-27.26%5,967.61萬
0.10%2,632.76萬
10.59%1.96億
-0.17%1.42億
-11.31%8,204.27萬
-45.93%2,630.16萬
26.30%1.77億
51.27%1.42億
57.28%9,250.6萬
每股收益
基本每股收益
-29.41%0.12
-30.00%0.07
0.00%0.03
-4.17%0.23
-19.05%0.17
-28.57%0.1
-57.14%0.03
14.29%0.24
50.00%0.21
55.56%0.14
稀釋每股收益
-29.41%0.12
-30.00%0.07
0.00%0.03
-4.17%0.23
-19.05%0.17
-28.57%0.1
-57.14%0.03
14.29%0.24
50.00%0.21
55.56%0.14
其他綜合收益
-200.00%-47萬
333.28萬
219萬
106.24萬
47萬
歸屬于母公司所有者的其他綜合收益總額
----
----
----
-200.00%-47萬
--333.28萬
--219萬
--106.24萬
--47萬
----
----
綜合收益總額
-30.65%1.01億
-29.15%5,967.61萬
-3.79%2,632.76萬
10.03%1.96億
2.17%1.45億
-8.94%8,423.27萬
-43.75%2,736.4萬
26.64%1.78億
51.27%1.42億
57.28%9,250.6萬
歸屬于母公司所有者的綜合收益總額
-30.65%1.01億
-29.15%5,967.61萬
-3.79%2,632.76萬
10.03%1.96億
2.17%1.45億
-8.94%8,423.27萬
-43.75%2,736.4萬
26.64%1.78億
51.27%1.42億
57.28%9,250.6萬
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
--
--
--
--
--
--
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)
--
--
(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 19.52%10.7億20.90%6.74億30.63%3.15億31.78%12.38億28.25%8.95億20.60%5.57億4.78%2.41億18.09%9.4億22.00%6.98億28.78%4.62億
營業收入 19.52%10.7億20.90%6.74億30.63%3.15億31.78%12.38億28.25%8.95億20.60%5.57億4.78%2.41億18.09%9.4億22.00%6.98億28.78%4.62億
營業總成本 27.85%9.81億27.80%6.21億32.20%2.93億33.08%10.63億32.04%7.67億27.86%4.86億17.47%2.22億18.93%7.99億20.06%5.81億26.14%3.8億
營業成本 27.36%8.44億27.44%5.4億32.70%2.55億35.98%9.11億36.41%6.63億32.25%4.23億19.33%1.92億19.60%6.7億20.89%4.86億24.77%3.2億
營業稅金及附加 10.73%366.04萬8.59%235.58萬13.57%114.88萬1.97%444.67萬-3.95%330.57萬70.77%216.94萬77.33%101.16萬90.80%436.08萬100.19%344.15萬9.78%127.04萬
銷售費用 22.90%711.73萬35.44%479.05萬37.48%228.91萬-6.98%840.96萬5.71%579.09萬0.82%353.7萬0.69%166.51萬64.55%904.06萬35.74%547.8萬27.55%350.84萬
管理費用 13.99%5,172.18萬38.25%3,567.14萬60.49%1,670.23萬27.80%6,666.6萬13.73%4,537.39萬9.73%2,580.3萬-5.15%1,040.72萬28.63%5,216.5萬34.99%3,989.75萬26.77%2,351.57萬
財務費用 244.52%1,077.27萬55.99%-286.46萬-39.25%-115.21萬-274.24%-600.12萬-369.64%-745.41萬-135.69%-650.9萬69.00%-82.74萬-157.76%-160.36萬-10.07%-158.72萬59.69%-276.16萬
-利息費用 27,191.82%1,325.02萬5,315.87%516.71萬--201.41萬-100.05%-4,786.92-99.43%4.86萬-98.33%9.54萬----3,115.28%873.63萬297.95%855.92萬167.22%570.46萬
-利息收入 -15.08%-168.75萬6.82%-84.44萬32.36%-29.77萬5.91%-210.23萬-32.29%-146.63萬-150.45%-90.62萬-391.37%-44.01萬-166.08%-223.42萬-58.23%-110.84萬45.45%-36.18萬
研發費用 10.56%6,315.96萬10.39%4,123.41萬10.49%1,907.52萬21.06%7,885.72萬19.65%5,712.82萬9.14%3,735.47萬0.65%1,726.41萬7.49%6,514.01萬-0.54%4,774.78萬18.07%3,422.72萬
信用減值損失 69.63%-175.26萬90.37%-51.38萬207.11%154.01萬-288.82%-639.7萬-287.36%-577.18萬-335.87%-533.74萬-204.44%-143.78萬404.18%338.79萬495.05%308.05萬1,972.85%226.28萬
資產減值損失 -42.57%-776.99萬-83.21%-559.54萬-167.86%-333.59萬29.50%-1,015.75萬39.18%-545萬45.47%-305.41萬19.13%-124.54萬-58.78%-1,440.82萬-0.24%-896.06萬12.11%-560.07萬
非經營性淨收益
公允價值變動淨收益 1,414.98%37.67萬-85.45%16.27萬-93.59%6.69萬194.30%424.28萬--2.49萬--111.84萬--104.48萬--144.17萬--------
投資淨收益 -45.77%430.11萬-50.88%300.23萬-54.22%148.12萬283.26%1,021.27萬--793.1萬--611.26萬--323.57萬4,744.78%266.47萬--------
資產處置收益 20.11%402.45萬-34.44%138.3萬-2.80%31.12萬-77.26%335.06萬-75.10%335.06萬557.65%210.96萬-4.64%32.02萬345.13%1,473.23萬441.19%1,345.34萬412.70%32.08萬
其他收益 -23.65%1,228.19萬-30.59%841.4萬-10.62%417.15萬6.61%2,202.13萬6.68%1,608.57萬8.58%1,212.14萬-16.68%466.69萬8.19%2,065.51萬17.32%1,507.84萬41.78%1,116.36萬
營業利潤 -30.21%1.01億-29.33%5,970.16萬0.92%2,666.86萬17.24%1.98億3.29%1.44億-6.36%8,447.61萬-44.41%2,642.42萬24.33%1.69億48.86%1.4億53.49%9,021.73萬
加:營業外收入 -66.96%24.81萬-70.58%17.79萬-24.10%8.3萬-84.21%84.63萬-72.61%75.08萬-75.65%60.46萬-90.35%10.94萬26.68%536.04萬1,243.80%274.13萬6,044.82%248.31萬
減:營業外支出 -91.80%26.83萬-94.77%16.09萬-46.43%12.42萬421.42%367.49萬1,293.13%327.15萬1,483.24%307.7萬1,110.81%23.19萬1,672.48%70.48萬490.57%23.48萬1,585,137.85%19.44萬
利潤總額 -28.99%1.01億-27.18%5,971.86萬1.24%2,662.73萬12.47%1.96億-0.30%1.42億-11.35%8,200.37萬-45.93%2,630.16萬23.93%1.74億51.27%1.42億57.28%9,250.6萬
減:所得稅費用 58.13%-7.69萬209.13%4.26萬--29.97萬87.92%-40.21萬---18.37萬---3.9萬-------332.8萬--------
淨利潤 -29.02%1.01億-27.26%5,967.61萬0.10%2,632.76萬10.59%1.96億-0.17%1.42億-11.31%8,204.27萬-45.93%2,630.16萬26.30%1.77億51.27%1.42億57.28%9,250.6萬
持續經營淨利潤 -29.02%1.01億-27.26%5,967.61萬0.10%2,632.76萬10.59%1.96億-0.17%1.42億-11.31%8,204.27萬-45.93%2,630.16萬26.30%1.77億51.27%1.42億57.28%9,250.6萬
歸屬于母公司所有者的淨利潤 -29.02%1.01億-27.26%5,967.61萬0.10%2,632.76萬10.59%1.96億-0.17%1.42億-11.31%8,204.27萬-45.93%2,630.16萬26.30%1.77億51.27%1.42億57.28%9,250.6萬
每股收益
基本每股收益 -29.41%0.12-30.00%0.070.00%0.03-4.17%0.23-19.05%0.17-28.57%0.1-57.14%0.0314.29%0.2450.00%0.2155.56%0.14
稀釋每股收益 -29.41%0.12-30.00%0.070.00%0.03-4.17%0.23-19.05%0.17-28.57%0.1-57.14%0.0314.29%0.2450.00%0.2155.56%0.14
其他綜合收益 -200.00%-47萬333.28萬219萬106.24萬47萬
歸屬于母公司所有者的其他綜合收益總額 -------------200.00%-47萬--333.28萬--219萬--106.24萬--47萬--------
綜合收益總額 -30.65%1.01億-29.15%5,967.61萬-3.79%2,632.76萬10.03%1.96億2.17%1.45億-8.94%8,423.27萬-43.75%2,736.4萬26.64%1.78億51.27%1.42億57.28%9,250.6萬
歸屬于母公司所有者的綜合收益總額 -30.65%1.01億-29.15%5,967.61萬-3.79%2,632.76萬10.03%1.96億2.17%1.45億-8.94%8,423.27萬-43.75%2,736.4萬26.64%1.78億51.27%1.42億57.28%9,250.6萬
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------------
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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