沪深市场个股详情

002112 三变科技

添加自选
  • 11.85
  • +0.61+5.43%
未开盘 12/04 15:00 (北京)
31.06亿总市值23.14市盈率TTM

三变科技关键统计数据

财报

主营构成

财务指标

利润表

资产负债表

现金流量表

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
54.03%14.91亿
44.30%8.5亿
37.09%3.24亿
31.76%17.22亿
30.64%9.68亿
33.20%5.89亿
23.99%2.36亿
26.44%13.07亿
7.59%7.41亿
3.08%4.42亿
营业收入
54.03%14.91亿
44.30%8.5亿
37.09%3.24亿
31.76%17.22亿
30.64%9.68亿
33.20%5.89亿
23.99%2.36亿
26.44%13.07亿
7.59%7.41亿
3.08%4.42亿
其他业务收入
----
23.39%1,987.9万
----
-24.67%4,283.31万
----
-50.70%1,611.1万
----
-32.85%5,685.72万
----
-24.25%3,267.97万
营业总成本
50.86%14亿
39.06%7.94亿
34.61%3.07亿
28.82%16.14亿
29.32%9.28亿
32.43%5.71亿
19.29%2.28亿
23.87%12.53亿
7.13%7.18亿
2.45%4.31亿
营业成本
54.05%12.06亿
40.90%6.78亿
34.79%2.55亿
28.10%13.81亿
29.71%7.83亿
31.39%4.81亿
19.08%1.89亿
24.73%10.78亿
7.02%6.03亿
1.73%3.66亿
营业税金及附加
9.44%494.47万
95.41%405.36万
149.72%295.39万
64.63%733.05万
72.81%451.83万
15.85%207.44万
33.28%118.29万
-7.95%445.27万
-20.92%261.47万
2.52%179.06万
销售费用
63.11%7,833.79万
76.76%4,807.58万
58.09%2,281.58万
35.05%8,802.85万
17.77%4,802.8万
2.96%2,719.76万
3.73%1,443.21万
24.41%6,518.09万
13.15%4,078.15万
12.96%2,641.64万
管理费用
26.59%3,678.43万
25.89%2,110.59万
32.09%1,000.64万
22.23%4,290.55万
20.91%2,905.69万
15.65%1,676.55万
13.87%757.54万
5.07%3,510.14万
-1.51%2,403.16万
-7.78%1,449.72万
财务费用
14.67%2,471.7万
27.24%1,622.72万
-12.12%678.26万
31.58%3,111.79万
23.31%2,155.41万
5.26%1,275.29万
13.48%771.83万
-1.01%2,364.88万
1.71%1,747.94万
4.25%1,211.58万
-利息费用
6.37%2,531.66万
22.69%1,735.35万
-6.19%740.83万
21.49%3,210.49万
15.03%2,380.01万
7.38%1,414.37万
20.02%789.71万
16.63%2,642.66万
20.59%2,069.03万
16.53%1,317.22万
-利息收入
25.04%-218.36万
-35.69%-173.35万
0.99%-95.53万
-71.70%-249.03万
-165.65%-291.3万
-590.70%-127.76万
-368.43%-96.48万
-145.96%-145.04万
-33.58%-109.66万
61.98%-18.5万
研发费用
17.31%4,939.81万
-15.12%2,593.64万
18.95%985.38万
36.93%6,373.66万
43.99%4,211.05万
212.75%3,055.59万
91.94%828.4万
42.58%4,654.54万
16.77%2,924.58万
21.46%977万
信用减值损失
-195.84%-1,235.27万
-103.73%-234.36万
237.19%1,609.89万
-222.91%-2,031.11万
18.95%-417.55万
33.64%-115.04万
44.29%477.44万
-2,956.26%-629.01万
-191.91%-515.18万
-135.07%-173.35万
资产减值损失
-28.89%-516.79万
-16.01%-292.99万
-21.31%-602.37万
-23.85%-888.49万
-643.23%-400.96万
-365.85%-252.56万
-3,182.51%-496.55万
7.23%-717.42万
115.34%73.81万
128.93%95万
非经营性净收益
-96.90%-1,120.57万
-59.24%-418.31万
911.52%910.17万
-64.26%-1,781.57万
-298.69%-569.11万
-370.37%-262.7万
-144.29%-112.16万
-335.11%-1,084.63万
67.88%-142.74万
141.86%97.16万
投资净收益
-59.61%-287.71万
-37.63%-249.02万
-2.54%-159万
-83.51%-299.38万
-187.88%-180.26万
-107.48%-180.93万
-33.63%-155.07万
-330.11%-163.14万
46.85%-62.62万
8.72%-87.2万
-其中:对联营合营企业的投资收益
-40.54%67.43万
-3.31%67.43万
--35.34万
0.08%151.84万
-4.87%113.41万
-10.50%69.73万
----
-3.60%151.72万
--119.21万
--77.92万
资产处置收益
-145.27%-8.75万
-12.91%-4.3万
86.21%-3.27万
258.27%22.99万
197.89%19.34万
79.21%-3.81万
---23.68万
-641.71%-14.52万
-836.84%-19.75万
-2,922.74%-18.32万
其他收益
126.15%927.96万
25.11%362.36万
-24.25%64.92万
221.85%1,414.43万
7.70%410.32万
3.06%289.64万
60.10%85.7万
2.57%439.47万
16.01%381万
5.59%281.04万
营业利润
133.25%7,943.73万
234.30%5,194.04万
274.98%2,570.18万
109.00%9,013.7万
56.40%3,405.63万
28.47%1,553.7万
299.42%685.41万
119.42%4,312.81万
52.55%2,177.45万
105.17%1,209.42万
加:营业外收入
409.05%27.58万
358.80%23.94万
5.03%5.17万
-91.21%5.85万
-91.84%5.42万
-49.06%5.22万
-47.26%4.92万
220.08%66.58万
690.68%66.42万
22.38%10.24万
减:营业外支出
67.27%34.1万
-79.97%4.07万
-79.88%4.06万
-33.62%60.39万
1.64%20.39万
67,629.15%20.32万
67,245.81%20.2万
-17.07%90.97万
-58.72%20.06万
-99.29%300
利润总额
134.09%7,937.2万
238.87%5,213.91万
283.70%2,571.28万
108.92%8,959.16万
52.47%3,390.66万
26.15%1,538.6万
270.44%670.13万
128.52%4,288.42万
60.32%2,223.81万
105.46%1,219.64万
减:所得税费用
774.57%88.3万
89.26%19.11万
--5.05万
0.00%20.19万
0.00%10.1万
0.00%10.1万
----
-0.00%20.19万
--10.1万
--10.1万
净利润
132.18%7,848.9万
239.86%5,194.8万
282.95%2,566.23万
109.43%8,938.96万
52.71%3,380.56万
26.37%1,528.5万
270.44%670.13万
129.91%4,268.22万
59.59%2,213.71万
103.76%1,209.54万
持续经营净利润
132.18%7,848.9万
239.86%5,194.8万
282.95%2,566.23万
109.43%8,938.96万
52.71%3,380.56万
26.37%1,528.5万
270.44%670.13万
129.91%4,268.22万
59.59%2,213.71万
103.76%1,209.54万
归属于母公司所有者的净利润
132.18%7,848.9万
239.86%5,194.8万
282.95%2,566.23万
109.43%8,938.96万
52.71%3,380.56万
26.37%1,528.5万
270.44%670.13万
129.91%4,268.22万
59.59%2,213.71万
103.76%1,209.54万
每股收益
基本每股收益
130.77%0.3
233.33%0.2
233.33%0.1
112.50%0.34
62.50%0.13
0.00%0.06
200.00%0.03
77.78%0.16
14.29%0.08
100.00%0.06
稀释每股收益
130.77%0.3
233.33%0.2
233.33%0.1
112.50%0.34
62.50%0.13
0.00%0.06
200.00%0.03
77.78%0.16
14.29%0.08
100.00%0.06
其他综合收益
-483.60%-169.56万
-482.04%-168.87万
3.69万
41.71%-189.48万
14.51%44.2万
14.51%44.2万
-386.79%-325.06万
38.6万
38.6万
归属于母公司所有者的其他综合收益总额
-483.60%-169.56万
-482.04%-168.87万
--3.69万
41.71%-189.48万
14.51%44.2万
14.51%44.2万
----
-386.79%-325.06万
--38.6万
--38.6万
综合收益总额
124.23%7,679.35万
219.57%5,025.94万
283.50%2,569.92万
121.89%8,749.48万
52.06%3,424.76万
26.00%1,572.7万
270.44%670.13万
100.18%3,943.16万
62.37%2,252.31万
110.27%1,248.14万
归属于母公司所有者的综合收益总额
124.23%7,679.35万
219.57%5,025.94万
283.50%2,569.92万
121.89%8,749.48万
52.06%3,424.76万
26.00%1,572.7万
270.44%670.13万
100.18%3,943.16万
62.37%2,252.31万
110.27%1,248.14万
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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--
--
天健会计师事务所(特殊普通合伙)
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天健会计师事务所(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 54.03%14.91亿44.30%8.5亿37.09%3.24亿31.76%17.22亿30.64%9.68亿33.20%5.89亿23.99%2.36亿26.44%13.07亿7.59%7.41亿3.08%4.42亿
营业收入 54.03%14.91亿44.30%8.5亿37.09%3.24亿31.76%17.22亿30.64%9.68亿33.20%5.89亿23.99%2.36亿26.44%13.07亿7.59%7.41亿3.08%4.42亿
其他业务收入 ----23.39%1,987.9万-----24.67%4,283.31万-----50.70%1,611.1万-----32.85%5,685.72万-----24.25%3,267.97万
营业总成本 50.86%14亿39.06%7.94亿34.61%3.07亿28.82%16.14亿29.32%9.28亿32.43%5.71亿19.29%2.28亿23.87%12.53亿7.13%7.18亿2.45%4.31亿
营业成本 54.05%12.06亿40.90%6.78亿34.79%2.55亿28.10%13.81亿29.71%7.83亿31.39%4.81亿19.08%1.89亿24.73%10.78亿7.02%6.03亿1.73%3.66亿
营业税金及附加 9.44%494.47万95.41%405.36万149.72%295.39万64.63%733.05万72.81%451.83万15.85%207.44万33.28%118.29万-7.95%445.27万-20.92%261.47万2.52%179.06万
销售费用 63.11%7,833.79万76.76%4,807.58万58.09%2,281.58万35.05%8,802.85万17.77%4,802.8万2.96%2,719.76万3.73%1,443.21万24.41%6,518.09万13.15%4,078.15万12.96%2,641.64万
管理费用 26.59%3,678.43万25.89%2,110.59万32.09%1,000.64万22.23%4,290.55万20.91%2,905.69万15.65%1,676.55万13.87%757.54万5.07%3,510.14万-1.51%2,403.16万-7.78%1,449.72万
财务费用 14.67%2,471.7万27.24%1,622.72万-12.12%678.26万31.58%3,111.79万23.31%2,155.41万5.26%1,275.29万13.48%771.83万-1.01%2,364.88万1.71%1,747.94万4.25%1,211.58万
-利息费用 6.37%2,531.66万22.69%1,735.35万-6.19%740.83万21.49%3,210.49万15.03%2,380.01万7.38%1,414.37万20.02%789.71万16.63%2,642.66万20.59%2,069.03万16.53%1,317.22万
-利息收入 25.04%-218.36万-35.69%-173.35万0.99%-95.53万-71.70%-249.03万-165.65%-291.3万-590.70%-127.76万-368.43%-96.48万-145.96%-145.04万-33.58%-109.66万61.98%-18.5万
研发费用 17.31%4,939.81万-15.12%2,593.64万18.95%985.38万36.93%6,373.66万43.99%4,211.05万212.75%3,055.59万91.94%828.4万42.58%4,654.54万16.77%2,924.58万21.46%977万
信用减值损失 -195.84%-1,235.27万-103.73%-234.36万237.19%1,609.89万-222.91%-2,031.11万18.95%-417.55万33.64%-115.04万44.29%477.44万-2,956.26%-629.01万-191.91%-515.18万-135.07%-173.35万
资产减值损失 -28.89%-516.79万-16.01%-292.99万-21.31%-602.37万-23.85%-888.49万-643.23%-400.96万-365.85%-252.56万-3,182.51%-496.55万7.23%-717.42万115.34%73.81万128.93%95万
非经营性净收益 -96.90%-1,120.57万-59.24%-418.31万911.52%910.17万-64.26%-1,781.57万-298.69%-569.11万-370.37%-262.7万-144.29%-112.16万-335.11%-1,084.63万67.88%-142.74万141.86%97.16万
投资净收益 -59.61%-287.71万-37.63%-249.02万-2.54%-159万-83.51%-299.38万-187.88%-180.26万-107.48%-180.93万-33.63%-155.07万-330.11%-163.14万46.85%-62.62万8.72%-87.2万
-其中:对联营合营企业的投资收益 -40.54%67.43万-3.31%67.43万--35.34万0.08%151.84万-4.87%113.41万-10.50%69.73万-----3.60%151.72万--119.21万--77.92万
资产处置收益 -145.27%-8.75万-12.91%-4.3万86.21%-3.27万258.27%22.99万197.89%19.34万79.21%-3.81万---23.68万-641.71%-14.52万-836.84%-19.75万-2,922.74%-18.32万
其他收益 126.15%927.96万25.11%362.36万-24.25%64.92万221.85%1,414.43万7.70%410.32万3.06%289.64万60.10%85.7万2.57%439.47万16.01%381万5.59%281.04万
营业利润 133.25%7,943.73万234.30%5,194.04万274.98%2,570.18万109.00%9,013.7万56.40%3,405.63万28.47%1,553.7万299.42%685.41万119.42%4,312.81万52.55%2,177.45万105.17%1,209.42万
加:营业外收入 409.05%27.58万358.80%23.94万5.03%5.17万-91.21%5.85万-91.84%5.42万-49.06%5.22万-47.26%4.92万220.08%66.58万690.68%66.42万22.38%10.24万
减:营业外支出 67.27%34.1万-79.97%4.07万-79.88%4.06万-33.62%60.39万1.64%20.39万67,629.15%20.32万67,245.81%20.2万-17.07%90.97万-58.72%20.06万-99.29%300
利润总额 134.09%7,937.2万238.87%5,213.91万283.70%2,571.28万108.92%8,959.16万52.47%3,390.66万26.15%1,538.6万270.44%670.13万128.52%4,288.42万60.32%2,223.81万105.46%1,219.64万
减:所得税费用 774.57%88.3万89.26%19.11万--5.05万0.00%20.19万0.00%10.1万0.00%10.1万-----0.00%20.19万--10.1万--10.1万
净利润 132.18%7,848.9万239.86%5,194.8万282.95%2,566.23万109.43%8,938.96万52.71%3,380.56万26.37%1,528.5万270.44%670.13万129.91%4,268.22万59.59%2,213.71万103.76%1,209.54万
持续经营净利润 132.18%7,848.9万239.86%5,194.8万282.95%2,566.23万109.43%8,938.96万52.71%3,380.56万26.37%1,528.5万270.44%670.13万129.91%4,268.22万59.59%2,213.71万103.76%1,209.54万
归属于母公司所有者的净利润 132.18%7,848.9万239.86%5,194.8万282.95%2,566.23万109.43%8,938.96万52.71%3,380.56万26.37%1,528.5万270.44%670.13万129.91%4,268.22万59.59%2,213.71万103.76%1,209.54万
每股收益
基本每股收益 130.77%0.3233.33%0.2233.33%0.1112.50%0.3462.50%0.130.00%0.06200.00%0.0377.78%0.1614.29%0.08100.00%0.06
稀释每股收益 130.77%0.3233.33%0.2233.33%0.1112.50%0.3462.50%0.130.00%0.06200.00%0.0377.78%0.1614.29%0.08100.00%0.06
其他综合收益 -483.60%-169.56万-482.04%-168.87万3.69万41.71%-189.48万14.51%44.2万14.51%44.2万-386.79%-325.06万38.6万38.6万
归属于母公司所有者的其他综合收益总额 -483.60%-169.56万-482.04%-168.87万--3.69万41.71%-189.48万14.51%44.2万14.51%44.2万-----386.79%-325.06万--38.6万--38.6万
综合收益总额 124.23%7,679.35万219.57%5,025.94万283.50%2,569.92万121.89%8,749.48万52.06%3,424.76万26.00%1,572.7万270.44%670.13万100.18%3,943.16万62.37%2,252.31万110.27%1,248.14万
归属于母公司所有者的综合收益总额 124.23%7,679.35万219.57%5,025.94万283.50%2,569.92万121.89%8,749.48万52.06%3,424.76万26.00%1,572.7万270.44%670.13万100.18%3,943.16万62.37%2,252.31万110.27%1,248.14万
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 ------天健会计师事务所(特殊普通合伙)------天健会计师事务所(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。

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