沪深市场个股详情

001300 三柏硕

添加自选
  • 13.57
  • +0.23+1.72%
休市中 12/20 15:00 (北京)
33.08亿总市值-96.24市盈率TTM

三柏硕关键统计数据

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
37.66%4亿
42.49%2.68亿
53.59%1.58亿
-41.43%3.32亿
-44.94%2.9亿
-53.41%1.88亿
-59.33%1.03亿
-53.01%5.67亿
-47.08%5.27亿
-42.61%4.04亿
营业收入
37.66%4亿
42.49%2.68亿
53.59%1.58亿
-41.43%3.32亿
-44.94%2.9亿
-53.41%1.88亿
-59.33%1.03亿
-53.01%5.67亿
-47.08%5.27亿
-42.61%4.04亿
其他业务收入
----
49.12%145.15万
----
-43.08%297.16万
----
-71.26%97.34万
----
6.71%522.06万
----
--338.73万
营业总成本
35.97%3.91亿
37.19%2.57亿
44.27%1.44亿
-18.95%4.05亿
-33.27%2.87亿
-41.56%1.87亿
-50.76%1亿
-53.17%5亿
-49.51%4.31亿
-46.78%3.2亿
营业成本
40.69%3.05亿
45.78%2.04亿
45.17%1.19亿
-29.85%2.9亿
-41.11%2.17亿
-51.08%1.4亿
-53.83%8,168.1万
-55.15%4.14亿
-51.16%3.68亿
-46.12%2.86亿
营业税金及附加
35.37%318.01万
50.64%207.43万
1.15%83.18万
-37.77%286.97万
-33.46%234.92万
-42.00%137.7万
13.93%82.23万
-38.49%461.18万
-15.72%353.06万
-25.35%237.4万
销售费用
7.54%2,162.58万
6.96%1,525.32万
34.74%651.88万
21.78%3,823.73万
-8.33%2,011.03万
6.65%1,426.03万
-18.36%483.79万
-8.19%3,139.82万
-31.85%2,193.79万
-15.64%1,337.1万
管理费用
20.07%4,368.64万
9.18%2,663.31万
62.29%1,411.2万
16.57%5,502.11万
7.48%3,638.41万
21.14%2,439.29万
-14.10%869.56万
-10.90%4,720.16万
-9.04%3,385.09万
-25.76%2,013.69万
财务费用
58.63%-157.67万
-4.38%-331.84万
-904.77%-144.59万
80.04%-416.55万
73.18%-381.11万
75.84%-317.92万
-104.70%-14.39万
-233.68%-2,086.47万
-289.27%-1,420.95万
-250.24%-1,315.8万
-利息费用
119.90%44.69万
73.47%31.27万
337.16%17.03万
-98.73%5.73万
-95.55%20.32万
-95.73%18.02万
-97.68%3.89万
-33.91%450.74万
-15.93%456.73万
--422.47万
-利息收入
-81.08%-609.54万
-58.63%-341.58万
-85.69%-171.02万
-187.31%-524.76万
-405.97%-336.62万
-349.51%-215.33万
-354.26%-92.1万
-40.00%-182.64万
42.74%-66.53万
---47.9万
研发费用
21.38%1,915.4万
17.37%1,231.54万
38.23%574.38万
-3.59%2,272.81万
-11.41%1,578.05万
-10.89%1,049.29万
-35.74%415.51万
-31.08%2,357.51万
-5.46%1,781.36万
-28.89%1,177.56万
信用减值损失
-611.70%-156.58万
-195.66%-105.17万
-182.12%-375.84万
-40.43%186.85万
-88.78%30.6万
-64.29%109.94万
68.55%-133.22万
76.48%313.67万
125.94%272.77万
476.32%307.87万
资产减值损失
3.88%-74.1万
----
----
-274.07%-309.6万
-181.45%-77.09万
-112.86%-58.3万
--3.97万
-18.24%-82.77万
10.15%-27.39万
68.39%-27.39万
营业总成本调整项目
----
---0.01
---0.01
----
----
----
----
----
----
----
非经营性净收益
-12.85%842.71万
-13.50%618.95万
-120.72%-39.35万
161.67%1,267.87万
-12.41%966.98万
93.04%715.58万
190.43%189.9万
-64.79%484.53万
50.09%1,103.99万
-47.11%370.69万
公允价值变动净收益
129.63%13.84万
426.24%44.52万
370.98%58.1万
185.99%187.14万
---46.72万
94.82%-13.65万
-132.68%-21.44万
3,646.71%65.44万
----
-781.52%-263.2万
投资净收益
-7.54%977.34万
-9.33%635.56万
-19.05%265.48万
160.78%1,139.42万
266.16%1,056.99万
242.85%700.98万
1,329.96%327.96万
-559.33%-1,874.6万
-294.94%-636.14万
-250.37%-490.71万
资产处置收益
113.56%6.59万
87.90%-5.88万
----
106.82%5,141.21
-1,260.65%-48.61万
-1,260.65%-48.61万
--5,141.21
-869.48%-7.54万
-89.12%-3.57万
-289.03%-3.57万
其他收益
45.95%75.63万
97.97%49.93万
6.54%12.91万
-96.93%63.54万
-96.54%51.82万
-97.02%25.22万
-90.31%12.12万
140.37%2,070.32万
366.93%1,498.32万
68.70%847.69万
营业利润
37.38%1,743.29万
113.41%1,774.33万
182.83%1,316.79万
-182.78%-5,999.7万
-88.23%1,269万
-90.51%831.41万
-90.20%465.57万
-52.96%7,247.77万
-28.65%1.08亿
-19.93%8,756.67万
加:营业外收入
114.12%46.04万
106.45%42.78万
-94.03%1.1万
-44.10%19.18万
-20.45%21.5万
-4.64%20.72万
47.62%18.44万
11.01%34.31万
89.17%27.03万
80.17%21.73万
减:营业外支出
-95.90%1.96万
-94.94%1.56万
-74.47%7.17万
176.74%183.83万
-2.72%47.89万
-22.87%30.84万
45.08%28.07万
-32.96%66.43万
-33.78%49.23万
-42.11%39.99万
利润总额
43.84%1,787.36万
121.06%1,815.55万
187.47%1,310.72万
-185.43%-6,164.35万
-88.45%1,242.61万
-90.60%821.29万
-90.39%455.95万
-52.96%7,215.66万
-28.52%1.08亿
-19.68%8,738.42万
减:所得税费用
-972.10%-280.7万
44.02%-33.34万
20.36%88.35万
-389.79%-1,870.62万
-97.45%32.19万
-103.71%-59.55万
-90.73%73.41万
-74.07%645.5万
-47.50%1,259.84万
-13.81%1,604.26万
净利润
70.85%2,068.06万
109.90%1,848.89万
219.54%1,222.37万
-165.35%-4,293.73万
-87.25%1,210.42万
-87.65%880.84万
-90.32%382.54万
-48.87%6,570.16万
-24.91%9,495.6万
-20.89%7,134.16万
持续经营净利润
70.85%2,068.06万
109.90%1,848.89万
219.54%1,222.37万
-165.35%-4,293.73万
-87.25%1,210.42万
-87.65%880.84万
-90.32%382.54万
-48.87%6,570.16万
-24.91%9,495.6万
-20.89%7,134.16万
归属于母公司所有者的净利润
70.85%2,068.06万
109.90%1,848.89万
219.54%1,222.37万
-165.35%-4,293.73万
-87.25%1,210.42万
-87.65%880.84万
-90.32%382.54万
-48.87%6,570.16万
-24.91%9,495.6万
-20.89%7,134.16万
每股收益
基本每股收益
70.62%0.0848
109.97%0.0758
219.11%0.0501
-151.73%-0.1761
-90.43%0.0497
-90.75%0.0361
-92.73%0.0157
-51.57%0.3404
-24.72%0.5194
--0.3902
稀释每股收益
70.62%0.0848
109.97%0.0758
219.11%0.0501
-151.73%-0.1761
-90.43%0.0497
-90.75%0.0361
-92.73%0.0157
-51.57%0.3404
-24.72%0.5194
--0.3902
其他综合收益
-96.83%15.77万
-87.49%73.56万
132.70%72.92万
-80.58%245.03万
-79.95%498.07万
-22.56%588.02万
-280.61%-222.98万
553.40%1,262.01万
1,848.56%2,484.02万
809.09%759.29万
归属于母公司所有者的其他综合收益总额
-96.83%15.77万
-87.49%73.56万
132.70%72.92万
-80.58%245.03万
-79.95%498.07万
-22.56%588.02万
-280.61%-222.98万
553.40%1,262.01万
1,848.56%2,484.02万
809.09%759.29万
综合收益总额
21.97%2,083.83万
30.88%1,922.45万
711.82%1,295.29万
-151.69%-4,048.7万
-85.74%1,708.5万
-81.39%1,468.86万
-95.90%159.55万
-37.70%7,832.17万
-4.20%1.2亿
-11.42%7,893.45万
归属于母公司所有者的综合收益总额
21.97%2,083.83万
30.88%1,922.45万
711.82%1,295.29万
-151.69%-4,048.7万
-85.74%1,708.5万
-81.39%1,468.86万
-95.90%159.55万
-37.70%7,832.17万
-4.20%1.2亿
-11.42%7,893.45万
归属于少数股东的综合收益总额
----
----
----
--0
----
----
----
--0
----
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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
--
--
--
和信会计师事务所(特殊普通合伙)
--
--
--
和信会计师事务所(特殊普通合伙)
--
--
(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 37.66%4亿42.49%2.68亿53.59%1.58亿-41.43%3.32亿-44.94%2.9亿-53.41%1.88亿-59.33%1.03亿-53.01%5.67亿-47.08%5.27亿-42.61%4.04亿
营业收入 37.66%4亿42.49%2.68亿53.59%1.58亿-41.43%3.32亿-44.94%2.9亿-53.41%1.88亿-59.33%1.03亿-53.01%5.67亿-47.08%5.27亿-42.61%4.04亿
其他业务收入 ----49.12%145.15万-----43.08%297.16万-----71.26%97.34万----6.71%522.06万------338.73万
营业总成本 35.97%3.91亿37.19%2.57亿44.27%1.44亿-18.95%4.05亿-33.27%2.87亿-41.56%1.87亿-50.76%1亿-53.17%5亿-49.51%4.31亿-46.78%3.2亿
营业成本 40.69%3.05亿45.78%2.04亿45.17%1.19亿-29.85%2.9亿-41.11%2.17亿-51.08%1.4亿-53.83%8,168.1万-55.15%4.14亿-51.16%3.68亿-46.12%2.86亿
营业税金及附加 35.37%318.01万50.64%207.43万1.15%83.18万-37.77%286.97万-33.46%234.92万-42.00%137.7万13.93%82.23万-38.49%461.18万-15.72%353.06万-25.35%237.4万
销售费用 7.54%2,162.58万6.96%1,525.32万34.74%651.88万21.78%3,823.73万-8.33%2,011.03万6.65%1,426.03万-18.36%483.79万-8.19%3,139.82万-31.85%2,193.79万-15.64%1,337.1万
管理费用 20.07%4,368.64万9.18%2,663.31万62.29%1,411.2万16.57%5,502.11万7.48%3,638.41万21.14%2,439.29万-14.10%869.56万-10.90%4,720.16万-9.04%3,385.09万-25.76%2,013.69万
财务费用 58.63%-157.67万-4.38%-331.84万-904.77%-144.59万80.04%-416.55万73.18%-381.11万75.84%-317.92万-104.70%-14.39万-233.68%-2,086.47万-289.27%-1,420.95万-250.24%-1,315.8万
-利息费用 119.90%44.69万73.47%31.27万337.16%17.03万-98.73%5.73万-95.55%20.32万-95.73%18.02万-97.68%3.89万-33.91%450.74万-15.93%456.73万--422.47万
-利息收入 -81.08%-609.54万-58.63%-341.58万-85.69%-171.02万-187.31%-524.76万-405.97%-336.62万-349.51%-215.33万-354.26%-92.1万-40.00%-182.64万42.74%-66.53万---47.9万
研发费用 21.38%1,915.4万17.37%1,231.54万38.23%574.38万-3.59%2,272.81万-11.41%1,578.05万-10.89%1,049.29万-35.74%415.51万-31.08%2,357.51万-5.46%1,781.36万-28.89%1,177.56万
信用减值损失 -611.70%-156.58万-195.66%-105.17万-182.12%-375.84万-40.43%186.85万-88.78%30.6万-64.29%109.94万68.55%-133.22万76.48%313.67万125.94%272.77万476.32%307.87万
资产减值损失 3.88%-74.1万---------274.07%-309.6万-181.45%-77.09万-112.86%-58.3万--3.97万-18.24%-82.77万10.15%-27.39万68.39%-27.39万
营业总成本调整项目 -------0.01---0.01----------------------------
非经营性净收益 -12.85%842.71万-13.50%618.95万-120.72%-39.35万161.67%1,267.87万-12.41%966.98万93.04%715.58万190.43%189.9万-64.79%484.53万50.09%1,103.99万-47.11%370.69万
公允价值变动净收益 129.63%13.84万426.24%44.52万370.98%58.1万185.99%187.14万---46.72万94.82%-13.65万-132.68%-21.44万3,646.71%65.44万-----781.52%-263.2万
投资净收益 -7.54%977.34万-9.33%635.56万-19.05%265.48万160.78%1,139.42万266.16%1,056.99万242.85%700.98万1,329.96%327.96万-559.33%-1,874.6万-294.94%-636.14万-250.37%-490.71万
资产处置收益 113.56%6.59万87.90%-5.88万----106.82%5,141.21-1,260.65%-48.61万-1,260.65%-48.61万--5,141.21-869.48%-7.54万-89.12%-3.57万-289.03%-3.57万
其他收益 45.95%75.63万97.97%49.93万6.54%12.91万-96.93%63.54万-96.54%51.82万-97.02%25.22万-90.31%12.12万140.37%2,070.32万366.93%1,498.32万68.70%847.69万
营业利润 37.38%1,743.29万113.41%1,774.33万182.83%1,316.79万-182.78%-5,999.7万-88.23%1,269万-90.51%831.41万-90.20%465.57万-52.96%7,247.77万-28.65%1.08亿-19.93%8,756.67万
加:营业外收入 114.12%46.04万106.45%42.78万-94.03%1.1万-44.10%19.18万-20.45%21.5万-4.64%20.72万47.62%18.44万11.01%34.31万89.17%27.03万80.17%21.73万
减:营业外支出 -95.90%1.96万-94.94%1.56万-74.47%7.17万176.74%183.83万-2.72%47.89万-22.87%30.84万45.08%28.07万-32.96%66.43万-33.78%49.23万-42.11%39.99万
利润总额 43.84%1,787.36万121.06%1,815.55万187.47%1,310.72万-185.43%-6,164.35万-88.45%1,242.61万-90.60%821.29万-90.39%455.95万-52.96%7,215.66万-28.52%1.08亿-19.68%8,738.42万
减:所得税费用 -972.10%-280.7万44.02%-33.34万20.36%88.35万-389.79%-1,870.62万-97.45%32.19万-103.71%-59.55万-90.73%73.41万-74.07%645.5万-47.50%1,259.84万-13.81%1,604.26万
净利润 70.85%2,068.06万109.90%1,848.89万219.54%1,222.37万-165.35%-4,293.73万-87.25%1,210.42万-87.65%880.84万-90.32%382.54万-48.87%6,570.16万-24.91%9,495.6万-20.89%7,134.16万
持续经营净利润 70.85%2,068.06万109.90%1,848.89万219.54%1,222.37万-165.35%-4,293.73万-87.25%1,210.42万-87.65%880.84万-90.32%382.54万-48.87%6,570.16万-24.91%9,495.6万-20.89%7,134.16万
归属于母公司所有者的净利润 70.85%2,068.06万109.90%1,848.89万219.54%1,222.37万-165.35%-4,293.73万-87.25%1,210.42万-87.65%880.84万-90.32%382.54万-48.87%6,570.16万-24.91%9,495.6万-20.89%7,134.16万
每股收益
基本每股收益 70.62%0.0848109.97%0.0758219.11%0.0501-151.73%-0.1761-90.43%0.0497-90.75%0.0361-92.73%0.0157-51.57%0.3404-24.72%0.5194--0.3902
稀释每股收益 70.62%0.0848109.97%0.0758219.11%0.0501-151.73%-0.1761-90.43%0.0497-90.75%0.0361-92.73%0.0157-51.57%0.3404-24.72%0.5194--0.3902
其他综合收益 -96.83%15.77万-87.49%73.56万132.70%72.92万-80.58%245.03万-79.95%498.07万-22.56%588.02万-280.61%-222.98万553.40%1,262.01万1,848.56%2,484.02万809.09%759.29万
归属于母公司所有者的其他综合收益总额 -96.83%15.77万-87.49%73.56万132.70%72.92万-80.58%245.03万-79.95%498.07万-22.56%588.02万-280.61%-222.98万553.40%1,262.01万1,848.56%2,484.02万809.09%759.29万
综合收益总额 21.97%2,083.83万30.88%1,922.45万711.82%1,295.29万-151.69%-4,048.7万-85.74%1,708.5万-81.39%1,468.86万-95.90%159.55万-37.70%7,832.17万-4.20%1.2亿-11.42%7,893.45万
归属于母公司所有者的综合收益总额 21.97%2,083.83万30.88%1,922.45万711.82%1,295.29万-151.69%-4,048.7万-85.74%1,708.5万-81.39%1,468.86万-95.90%159.55万-37.70%7,832.17万-4.20%1.2亿-11.42%7,893.45万
归属于少数股东的综合收益总额 --------------0--------------0--------
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 ------和信会计师事务所(特殊普通合伙)------和信会计师事务所(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。