沪深市场个股详情

000925 众合科技

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  • 8.82
  • -0.23-2.54%
休市中 12/27 15:00 (北京)
59.82亿总市值-2940.00市盈率TTM

众合科技关键统计数据

全部
显示同比 yoy
隐藏空行 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
营业总收入
-18.57%11亿
-19.25%6.05亿
-26.85%2.53亿
-9.16%23.25亿
-17.16%13.51亿
-23.54%7.49亿
-14.82%3.45亿
-11.93%25.6亿
-10.42%16.31亿
-20.69%9.8亿
营业收入
-18.57%11亿
-19.25%6.05亿
-26.85%2.53亿
-9.16%23.25亿
-17.16%13.51亿
-23.54%7.49亿
-14.82%3.45亿
-11.93%25.6亿
-10.42%16.31亿
-20.69%9.8亿
其他业务收入
----
18.06%288.29万
----
-57.26%615.88万
----
3.64%244.19万
----
388.68%1,440.93万
----
321.25%235.62万
利息收入
--0
--0
----
----
--0
--0
----
----
----
----
手续费及佣金收入
--0
--0
----
----
--0
--0
----
----
----
----
已赚保费
--0
--0
----
----
--0
--0
----
----
----
----
营业总成本
-17.43%11.73亿
-13.03%7.12亿
-21.33%3.06亿
-8.65%22.42亿
-8.80%14.2亿
-10.08%8.18亿
6.55%3.89亿
-6.26%24.54亿
-6.52%15.57亿
-19.38%9.1亿
营业成本
-25.87%7.69亿
-23.62%4.39亿
-30.53%1.85亿
-10.69%16.46亿
-9.49%10.38亿
-10.47%5.74亿
8.80%2.67亿
-5.70%18.43亿
-7.16%11.46亿
-22.07%6.42亿
营业税金及附加
-0.78%627.53万
34.96%606.73万
53.02%152.86万
-43.71%1,217.91万
-18.26%632.47万
-15.93%449.58万
-19.01%99.9万
-32.12%2,163.54万
-55.31%773.77万
-58.72%534.74万
销售费用
26.82%3,721.92万
3.98%2,316.43万
5.91%1,015.24万
-10.84%5,333.88万
-22.04%2,934.89万
-7.19%2,227.76万
-18.99%958.6万
27.03%5,982.13万
21.82%3,764.69万
-6.88%2,400.29万
管理费用
12.72%1.62亿
14.57%1.03亿
0.48%4,743.92万
4.27%2.28亿
-4.30%1.44亿
-8.41%9,008.02万
-0.29%4,721.31万
-4.06%2.19亿
7.47%1.5亿
-0.67%9,834.98万
财务费用
-0.43%5,471.85万
5.96%3,948.89万
-6.78%1,839.36万
-29.97%6,619.21万
-14.05%5,495.31万
-11.46%3,726.62万
-17.74%1,973.21万
-21.81%9,452.49万
-35.49%6,393.37万
-42.76%4,209.01万
-利息费用
5.45%5,385.63万
-3.72%3,308.42万
-16.98%1,391.51万
-25.93%6,649.81万
-24.09%5,107.52万
-20.97%3,436.35万
-23.14%1,676.13万
-24.23%8,977.42万
-24.32%6,728.78万
-33.71%4,348.06万
-利息收入
37.04%-236.17万
45.68%-157.56万
-18.88%-204.52万
-59.86%-815.14万
-17.01%-375.09万
-52.09%-290.08万
-60.05%-172.04万
-1.36%-509.9万
0.00%-320.55万
16.43%-190.73万
研发费用
-3.44%1.43亿
12.63%1.01亿
-3.60%4,347.96万
9.07%2.36亿
-2.07%1.48亿
-9.01%8,959.04万
25.77%4,510.54万
-8.21%2.17亿
5.06%1.51亿
4.67%9,846.3万
信用减值损失
64.86%-564.6万
433.42%1,238.01万
7.87%969.97万
17.50%-2,097.61万
49.23%-1,606.68万
61.82%-371.31万
411.79%899.23万
17.71%-2,542.56万
25.04%-3,164.49万
50.58%-972.57万
资产减值损失
-462.60%-1,836.84万
-323.42%-1,561.67万
30.84%-309.97万
26.86%-3,326.5万
76.95%-326.49万
71.48%-368.83万
62.68%-448.17万
-226.19%-4,547.98万
-92.65%-1,416.39万
35.34%-1,293.08万
非经营性净收益
-170.33%-1,841.55万
-80.84%482.53万
108.43%2,032.76万
23.14%-973.94万
1,003.79%2,618.27万
462.11%2,518.53万
184.41%975.28万
74.44%-1,267.13万
90.62%-289.7万
115.74%448.05万
公允价值变动净收益
--0
--0
----
-101.04%-24.73万
711.06%155.82万
--84.9万
----
421.09%2,373.98万
---25.5万
----
投资净收益
-141.17%-888.84万
-107.60%-126.14万
488.85%694.88万
20.98%-599.01万
11.27%2,159.04万
97.85%1,660.76万
7.81%-178.7万
8.64%-758.02万
45.38%1,940.29万
30.68%839.4万
净敞口套期收益
--0
--0
----
----
--0
--0
----
----
----
----
-其中:对联营合营企业的投资收益
-141.25%-988.41万
-110.89%-180.08万
486.43%693.48万
-18.56%-1,250.31万
27.33%2,395.96万
111.58%1,653.35万
7.42%-179.46万
-5.19%-1,054.57万
98.58%1,881.72万
206.10%781.44万
汇兑收益
--0
--0
----
----
--0
--0
----
----
----
----
资产处置收益
-88.44%4.43万
--5.24万
--190.63
-56.60%38.33万
420.21%38.33万
--0
----
121.00%88.31万
97.16%-11.97万
-551.34%-12.59万
其他收益
-34.30%1,444.3万
-38.73%927.08万
-3.56%677.86万
22.25%5,035.58万
-7.96%2,198.25万
-19.81%1,513万
32.99%702.92万
171.90%4,119.13万
150.16%2,388.36万
296.75%1,886.88万
营业利润
-111.08%-9,099.49万
-133.12%-1.02亿
2.66%-3,336.24万
-20.87%7,324.35万
-161.19%-4,310.93万
-158.33%-4,359.04万
-220.61%-3,427.51万
-61.17%9,255.64万
-42.95%7,044.98万
-5.00%7,473.13万
加:营业外收入
-50.37%26.79万
-67.14%19.04万
-82.62%5.42万
-47.71%139.74万
-71.64%53.99万
-40.65%57.94万
-66.60%31.2万
42.25%267.25万
55.62%190.38万
-18.69%97.63万
减:营业外支出
126.10%403.09万
19.66%56.02万
-75.91%5.64万
33.25%386.65万
82.48%178.28万
143.61%46.82万
731.16%23.42万
9.15%290.16万
31.61%97.7万
-72.47%19.22万
利润总额
-113.65%-9,475.79万
-134.57%-1.02亿
2.43%-3,336.46万
-23.34%7,077.44万
-162.14%-4,435.23万
-157.58%-4,347.92万
-216.62%-3,419.72万
-61.14%9,232.72万
-42.43%7,137.66万
-4.61%7,551.54万
减:所得税费用
18.05%-1,992万
-76.79%-2,026.94万
-17.82%-989.75万
-61.16%562.51万
-344.95%-2,430.87万
-174.26%-1,146.5万
-232.20%-840.06万
-62.78%1,448.23万
-42.70%992.4万
8.83%1,543.92万
净利润
-273.38%-7,483.79万
-155.26%-8,171.78万
9.03%-2,346.71万
-16.31%6,514.93万
-132.62%-2,004.36万
-153.29%-3,201.41万
-212.30%-2,579.66万
-60.81%7,784.49万
-42.38%6,145.26万
-7.55%6,007.63万
持续经营净利润
-273.38%-7,483.79万
-155.26%-8,171.78万
9.03%-2,346.71万
-16.31%6,514.93万
-132.62%-2,004.36万
-153.29%-3,201.41万
-212.30%-2,579.66万
-60.81%7,784.49万
-42.38%6,145.26万
-7.55%6,007.63万
终止经营净利润
--0
--0
----
----
--0
--0
----
----
----
----
减:少数股东损益
67.30%1,237.55万
-2.63%693.96万
176.34%329.96万
-64.50%760.27万
-56.76%739.73万
-40.42%712.7万
-61.29%119.4万
1,182.49%2,141.76万
6,422.30%1,710.92万
711.03%1,196.2万
归属于母公司所有者的净利润
-217.82%-8,721.34万
-126.51%-8,865.74万
0.83%-2,676.67万
1.98%5,754.66万
-161.88%-2,744.09万
-181.35%-3,914.12万
-235.73%-2,699.07万
-71.88%5,642.72万
-58.53%4,434.33万
-28.12%4,811.43万
每股收益
基本每股收益
-200.00%-0.15
-128.57%-0.16
0.00%-0.05
0.00%0.11
-162.50%-0.05
-177.78%-0.07
-225.00%-0.05
-70.27%0.11
-60.00%0.08
-25.00%0.09
稀释每股收益
-200.00%-0.15
-128.57%-0.16
0.00%-0.05
0.00%0.11
-162.50%-0.05
-177.78%-0.07
-225.00%-0.05
-70.27%0.11
-60.00%0.08
-25.00%0.09
其他综合收益
-103.76%-14.01万
-65.09%179.57万
195.87%136.12万
-63.70%473.43万
-62.82%372.36万
-5.80%514.33万
-771.31%-141.99万
793.45%1,304.27万
900.94%1,001.64万
1,338.29%545.98万
归属于母公司所有者的其他综合收益总额
-103.76%-14.01万
-65.09%179.57万
195.87%136.12万
-63.31%459.2万
-62.82%372.36万
-5.80%514.33万
-771.31%-141.99万
765.43%1,251.56万
900.94%1,001.64万
1,338.29%545.98万
归属于少数股东的其他综合收益总额
--0
--0
----
-73.01%14.23万
--0
--0
----
--52.71万
----
----
综合收益总额
-359.42%-7,497.8万
-197.43%-7,992.21万
18.78%-2,210.59万
-23.11%6,988.36万
-122.84%-1,632万
-141.00%-2,687.08万
-217.40%-2,721.66万
-53.81%9,088.76万
-33.61%7,146.89万
0.27%6,553.61万
归属于母公司所有者的综合收益总额
-268.31%-8,735.36万
-155.49%-8,686.17万
10.58%-2,540.55万
-9.87%6,213.86万
-143.63%-2,371.74万
-163.46%-3,399.78万
-241.37%-2,841.06万
-65.31%6,894.29万
-49.63%5,435.97万
-20.41%5,357.41万
归属于少数股东的综合收益总额
67.30%1,237.55万
-2.63%693.96万
176.34%329.96万
-64.71%774.5万
-56.76%739.73万
-40.42%712.7万
-61.29%119.4万
1,209.13%2,194.47万
6,422.30%1,710.92万
711.03%1,196.2万
货币单位
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
会计准则
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
审计意见
--
--
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无保留意见
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无保留意见
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--
会计师事务所
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--
--
中汇会计师事务所(特殊普通合伙)
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中汇会计师事务所(特殊普通合伙)
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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
营业总收入 -18.57%11亿-19.25%6.05亿-26.85%2.53亿-9.16%23.25亿-17.16%13.51亿-23.54%7.49亿-14.82%3.45亿-11.93%25.6亿-10.42%16.31亿-20.69%9.8亿
营业收入 -18.57%11亿-19.25%6.05亿-26.85%2.53亿-9.16%23.25亿-17.16%13.51亿-23.54%7.49亿-14.82%3.45亿-11.93%25.6亿-10.42%16.31亿-20.69%9.8亿
其他业务收入 ----18.06%288.29万-----57.26%615.88万----3.64%244.19万----388.68%1,440.93万----321.25%235.62万
利息收入 --0--0----------0--0----------------
手续费及佣金收入 --0--0----------0--0----------------
已赚保费 --0--0----------0--0----------------
营业总成本 -17.43%11.73亿-13.03%7.12亿-21.33%3.06亿-8.65%22.42亿-8.80%14.2亿-10.08%8.18亿6.55%3.89亿-6.26%24.54亿-6.52%15.57亿-19.38%9.1亿
营业成本 -25.87%7.69亿-23.62%4.39亿-30.53%1.85亿-10.69%16.46亿-9.49%10.38亿-10.47%5.74亿8.80%2.67亿-5.70%18.43亿-7.16%11.46亿-22.07%6.42亿
营业税金及附加 -0.78%627.53万34.96%606.73万53.02%152.86万-43.71%1,217.91万-18.26%632.47万-15.93%449.58万-19.01%99.9万-32.12%2,163.54万-55.31%773.77万-58.72%534.74万
销售费用 26.82%3,721.92万3.98%2,316.43万5.91%1,015.24万-10.84%5,333.88万-22.04%2,934.89万-7.19%2,227.76万-18.99%958.6万27.03%5,982.13万21.82%3,764.69万-6.88%2,400.29万
管理费用 12.72%1.62亿14.57%1.03亿0.48%4,743.92万4.27%2.28亿-4.30%1.44亿-8.41%9,008.02万-0.29%4,721.31万-4.06%2.19亿7.47%1.5亿-0.67%9,834.98万
财务费用 -0.43%5,471.85万5.96%3,948.89万-6.78%1,839.36万-29.97%6,619.21万-14.05%5,495.31万-11.46%3,726.62万-17.74%1,973.21万-21.81%9,452.49万-35.49%6,393.37万-42.76%4,209.01万
-利息费用 5.45%5,385.63万-3.72%3,308.42万-16.98%1,391.51万-25.93%6,649.81万-24.09%5,107.52万-20.97%3,436.35万-23.14%1,676.13万-24.23%8,977.42万-24.32%6,728.78万-33.71%4,348.06万
-利息收入 37.04%-236.17万45.68%-157.56万-18.88%-204.52万-59.86%-815.14万-17.01%-375.09万-52.09%-290.08万-60.05%-172.04万-1.36%-509.9万0.00%-320.55万16.43%-190.73万
研发费用 -3.44%1.43亿12.63%1.01亿-3.60%4,347.96万9.07%2.36亿-2.07%1.48亿-9.01%8,959.04万25.77%4,510.54万-8.21%2.17亿5.06%1.51亿4.67%9,846.3万
信用减值损失 64.86%-564.6万433.42%1,238.01万7.87%969.97万17.50%-2,097.61万49.23%-1,606.68万61.82%-371.31万411.79%899.23万17.71%-2,542.56万25.04%-3,164.49万50.58%-972.57万
资产减值损失 -462.60%-1,836.84万-323.42%-1,561.67万30.84%-309.97万26.86%-3,326.5万76.95%-326.49万71.48%-368.83万62.68%-448.17万-226.19%-4,547.98万-92.65%-1,416.39万35.34%-1,293.08万
非经营性净收益 -170.33%-1,841.55万-80.84%482.53万108.43%2,032.76万23.14%-973.94万1,003.79%2,618.27万462.11%2,518.53万184.41%975.28万74.44%-1,267.13万90.62%-289.7万115.74%448.05万
公允价值变动净收益 --0--0-----101.04%-24.73万711.06%155.82万--84.9万----421.09%2,373.98万---25.5万----
投资净收益 -141.17%-888.84万-107.60%-126.14万488.85%694.88万20.98%-599.01万11.27%2,159.04万97.85%1,660.76万7.81%-178.7万8.64%-758.02万45.38%1,940.29万30.68%839.4万
净敞口套期收益 --0--0----------0--0----------------
-其中:对联营合营企业的投资收益 -141.25%-988.41万-110.89%-180.08万486.43%693.48万-18.56%-1,250.31万27.33%2,395.96万111.58%1,653.35万7.42%-179.46万-5.19%-1,054.57万98.58%1,881.72万206.10%781.44万
汇兑收益 --0--0----------0--0----------------
资产处置收益 -88.44%4.43万--5.24万--190.63-56.60%38.33万420.21%38.33万--0----121.00%88.31万97.16%-11.97万-551.34%-12.59万
其他收益 -34.30%1,444.3万-38.73%927.08万-3.56%677.86万22.25%5,035.58万-7.96%2,198.25万-19.81%1,513万32.99%702.92万171.90%4,119.13万150.16%2,388.36万296.75%1,886.88万
营业利润 -111.08%-9,099.49万-133.12%-1.02亿2.66%-3,336.24万-20.87%7,324.35万-161.19%-4,310.93万-158.33%-4,359.04万-220.61%-3,427.51万-61.17%9,255.64万-42.95%7,044.98万-5.00%7,473.13万
加:营业外收入 -50.37%26.79万-67.14%19.04万-82.62%5.42万-47.71%139.74万-71.64%53.99万-40.65%57.94万-66.60%31.2万42.25%267.25万55.62%190.38万-18.69%97.63万
减:营业外支出 126.10%403.09万19.66%56.02万-75.91%5.64万33.25%386.65万82.48%178.28万143.61%46.82万731.16%23.42万9.15%290.16万31.61%97.7万-72.47%19.22万
利润总额 -113.65%-9,475.79万-134.57%-1.02亿2.43%-3,336.46万-23.34%7,077.44万-162.14%-4,435.23万-157.58%-4,347.92万-216.62%-3,419.72万-61.14%9,232.72万-42.43%7,137.66万-4.61%7,551.54万
减:所得税费用 18.05%-1,992万-76.79%-2,026.94万-17.82%-989.75万-61.16%562.51万-344.95%-2,430.87万-174.26%-1,146.5万-232.20%-840.06万-62.78%1,448.23万-42.70%992.4万8.83%1,543.92万
净利润 -273.38%-7,483.79万-155.26%-8,171.78万9.03%-2,346.71万-16.31%6,514.93万-132.62%-2,004.36万-153.29%-3,201.41万-212.30%-2,579.66万-60.81%7,784.49万-42.38%6,145.26万-7.55%6,007.63万
持续经营净利润 -273.38%-7,483.79万-155.26%-8,171.78万9.03%-2,346.71万-16.31%6,514.93万-132.62%-2,004.36万-153.29%-3,201.41万-212.30%-2,579.66万-60.81%7,784.49万-42.38%6,145.26万-7.55%6,007.63万
终止经营净利润 --0--0----------0--0----------------
减:少数股东损益 67.30%1,237.55万-2.63%693.96万176.34%329.96万-64.50%760.27万-56.76%739.73万-40.42%712.7万-61.29%119.4万1,182.49%2,141.76万6,422.30%1,710.92万711.03%1,196.2万
归属于母公司所有者的净利润 -217.82%-8,721.34万-126.51%-8,865.74万0.83%-2,676.67万1.98%5,754.66万-161.88%-2,744.09万-181.35%-3,914.12万-235.73%-2,699.07万-71.88%5,642.72万-58.53%4,434.33万-28.12%4,811.43万
每股收益
基本每股收益 -200.00%-0.15-128.57%-0.160.00%-0.050.00%0.11-162.50%-0.05-177.78%-0.07-225.00%-0.05-70.27%0.11-60.00%0.08-25.00%0.09
稀释每股收益 -200.00%-0.15-128.57%-0.160.00%-0.050.00%0.11-162.50%-0.05-177.78%-0.07-225.00%-0.05-70.27%0.11-60.00%0.08-25.00%0.09
其他综合收益 -103.76%-14.01万-65.09%179.57万195.87%136.12万-63.70%473.43万-62.82%372.36万-5.80%514.33万-771.31%-141.99万793.45%1,304.27万900.94%1,001.64万1,338.29%545.98万
归属于母公司所有者的其他综合收益总额 -103.76%-14.01万-65.09%179.57万195.87%136.12万-63.31%459.2万-62.82%372.36万-5.80%514.33万-771.31%-141.99万765.43%1,251.56万900.94%1,001.64万1,338.29%545.98万
归属于少数股东的其他综合收益总额 --0--0-----73.01%14.23万--0--0------52.71万--------
综合收益总额 -359.42%-7,497.8万-197.43%-7,992.21万18.78%-2,210.59万-23.11%6,988.36万-122.84%-1,632万-141.00%-2,687.08万-217.40%-2,721.66万-53.81%9,088.76万-33.61%7,146.89万0.27%6,553.61万
归属于母公司所有者的综合收益总额 -268.31%-8,735.36万-155.49%-8,686.17万10.58%-2,540.55万-9.87%6,213.86万-143.63%-2,371.74万-163.46%-3,399.78万-241.37%-2,841.06万-65.31%6,894.29万-49.63%5,435.97万-20.41%5,357.41万
归属于少数股东的综合收益总额 67.30%1,237.55万-2.63%693.96万176.34%329.96万-64.71%774.5万-56.76%739.73万-40.42%712.7万-61.29%119.4万1,209.13%2,194.47万6,422.30%1,710.92万711.03%1,196.2万
货币单位 人民币人民币人民币人民币人民币人民币人民币人民币人民币人民币
会计准则 新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)
审计意见 ------无保留意见------无保留意见----
会计师事务所 ------中汇会计师事务所(特殊普通合伙)------中汇会计师事务所(特殊普通合伙)----

FY:Financial Year 年度报告,相当于上市公司向SEC披露的10-K文件。

Q:Quarter 季度报告,相当于上市公司向SEC披露的10-Q文件,其中Q1、Q2、Q3、Q4为单季报,跨度为3个月;Q6、Q9为累计季报,Q6为6个月,Q9为9个月。