沪深市场个股详情

002342 巨力索具

添加自选
  • 3.42
  • +0.04+1.18%
未开盘 11/04 15:00 (北京)
32.83亿总市值-142500市盈率TTM

巨力索具关键统计数据

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
-10.16%15.4亿
-8.66%9.71亿
-8.34%4.34亿
7.14%23.28亿
8.33%17.14亿
3.78%10.63亿
-7.63%4.74亿
-11.89%21.73亿
-14.27%15.82亿
-16.28%10.24亿
营业收入
-10.16%15.4亿
-8.66%9.71亿
-8.34%4.34亿
7.14%23.28亿
8.33%17.14亿
3.78%10.63亿
-7.63%4.74亿
-11.89%21.73亿
-14.27%15.82亿
-16.28%10.24亿
其他业务收入
----
-44.97%4,366.11万
----
-49.01%4,781.89万
----
-7.14%7,934.41万
----
1.16%9,378.86万
----
-8.27%8,544.66万
营业总成本
-7.89%15.5亿
-6.60%9.78亿
-6.76%4.41亿
5.59%22.7亿
7.85%16.82亿
4.11%10.47亿
-6.38%4.73亿
-10.95%21.5亿
-14.10%15.6亿
-15.91%10.06亿
营业成本
-11.22%12.16亿
-10.53%7.65亿
-10.92%3.44亿
2.56%18.34亿
4.95%13.7亿
0.82%8.55亿
-11.31%3.86亿
-12.18%17.88亿
-15.28%13.05亿
-16.73%8.48亿
营业税金及附加
31.71%2,154.64万
33.60%1,474.36万
63.80%801.72万
8.68%2,791.28万
-3.11%1,635.84万
-0.54%1,103.53万
15.39%489.46万
4.58%2,568.31万
13.99%1,688.33万
14.91%1,109.47万
销售费用
1.94%1.6亿
2.37%1.01亿
7.29%4,427.25万
23.76%2.04亿
29.69%1.57亿
37.54%9,884.26万
28.91%4,126.38万
-13.11%1.65亿
-17.11%1.21亿
-21.49%7,186.23万
管理费用
10.09%9,830.38万
16.70%6,538.05万
15.66%3,088.24万
13.29%1.25亿
10.96%8,929.56万
11.34%5,602.26万
19.40%2,670.08万
4.14%1.1亿
5.23%8,047.48万
1.40%5,031.75万
财务费用
3.73%4,141.11万
11.26%2,611.86万
-3.95%1,280.76万
34.04%5,800.88万
30.62%3,992.08万
4.37%2,347.49万
24.41%1,333.43万
-12.00%4,327.86万
-13.38%3,056.29万
-11.34%2,249.25万
-利息费用
25.37%4,166.6万
27.75%2,764.66万
26.74%1,323.83万
28.06%4,674.46万
20.33%3,323.45万
23.50%2,164.07万
38.80%1,044.52万
-1.81%3,650.12万
2.55%2,761.95万
-5.38%1,752.36万
-利息收入
27.79%-314.51万
-2.71%-235.6万
5.00%-118.94万
-62.58%-591.71万
-62.69%-435.53万
-28.21%-229.39万
-24.49%-125.2万
19.35%-363.95万
8.64%-267.7万
-1.96%-178.92万
研发费用
20.74%1,245.63万
117.16%539.37万
43.36%122.8万
20.80%2,214.23万
71.55%1,031.66万
44.84%248.37万
17.27%85.66万
96.49%1,833.01万
95.38%601.36万
63.93%171.48万
信用减值损失
31.52%-1,844.44万
36.91%-776.42万
21.24%-189.61万
-7.70%-4,460.62万
-90.99%-2,693.44万
-40.64%-1,230.59万
15.52%-240.75万
-82.34%-4,141.57万
-14.99%-1,410.28万
18.38%-874.98万
资产减值损失
20.23%-15.24万
20.23%-15.24万
----
-286.07%-491.75万
-24.15%-19.1万
-24.15%-19.1万
----
79.19%-127.37万
66.00%-15.38万
66.00%-15.38万
非经营性净收益
114.66%304.04万
229.55%1,005.56万
464.39%1,124.95万
-397.67%-3,996.23万
-135.99%-2,073.87万
-43.02%-776.21万
207.70%199.32万
61.34%-802.98万
-3.67%-878.8万
31.88%-542.72万
公允价值变动净收益
--15.42万
--15.42万
----
--26.69万
----
----
----
--0
----
----
投资净收益
-81.16%10.95万
-71.62%5.52万
-55.11%3.49万
-275.07%-25.03万
167.55%58.12万
5.72%19.46万
-35.39%7.77万
273.28%14.3万
12.24%21.72万
-23.62%18.4万
-其中:对联营合营企业的投资收益
-62.53%9.74万
-77.84%4.31万
-70.69%2.28万
-620.18%-73.06万
19.68%26万
5.72%19.46万
-35.39%7.77万
-72.73%14.05万
12.24%21.72万
-23.62%18.4万
资产处置收益
47.18%-27.88万
70.39%-13.51万
-63.60%-3.78万
-101.87%-50.46万
30.13%-52.78万
19.79%-45.62万
95.98%-2.31万
1,400.23%2,699.02万
35.01%-75.54万
18.07%-56.88万
其他收益
241.88%2,165.22万
258.21%1,789.78万
202.53%1,314.86万
33.52%1,004.93万
5.43%633.33万
29.40%499.65万
198.93%434.62万
-26.35%752.65万
15.33%600.68万
5.52%386.12万
营业利润
-159.48%-652.51万
-66.34%257.85万
71.13%414.57万
20.15%1,736.2万
-18.95%1,097万
-39.22%766.06万
-55.57%242.25万
-52.89%1,444.99万
-36.10%1,353.43万
-33.51%1,260.28万
加:营业外收入
2,891.99%57.37万
442.79%53.54万
65,696.95%51.72万
-95.64%4.05万
-92.21%1.92万
-54.53%9.86万
-97.62%786.1
19.39%92.84万
-67.30%24.63万
-69.93%21.69万
减:营业外支出
-75.09%28.43万
-97.31%2.12万
-89.96%2万
854.08%2,719.54万
-50.41%114.09万
-64.34%78.58万
715.92%19.93万
46.76%285.04万
2,705.95%230.06万
785,501.73%220.36万
利润总额
-163.32%-623.56万
-55.65%309.28万
108.77%464.29万
-178.17%-979.29万
-14.21%984.83万
-34.31%697.35万
-59.28%222.39万
-57.54%1,252.79万
-47.46%1,148万
-46.05%1,061.61万
减:所得税费用
-118.52%-251.21万
-342.67%-84.93万
419.28%97.72万
-131.34%-107.89万
-214.21%-114.96万
-112.89%-19.18万
-72.19%18.82万
-37.92%344.3万
-62.47%100.65万
-47.17%148.83万
净利润
SL-372.36万
-44.98%394.2万
80.07%366.57万
SL-871.39万
5.01%1,099.78万
-21.50%716.53万
-57.45%203.58万
-62.08%908.48万
-45.36%1,047.34万
-45.86%912.77万
持续经营净利润
-133.86%-372.36万
-44.98%394.2万
80.07%366.57万
-195.92%-871.39万
5.01%1,099.78万
-21.50%716.53万
-57.45%203.58万
-62.08%908.48万
-45.36%1,047.34万
-45.86%912.77万
归属于母公司所有者的净利润
-133.86%-372.36万
-44.98%394.2万
80.07%366.57万
-195.92%-871.39万
5.01%1,099.78万
-21.50%716.53万
-57.45%203.58万
-62.08%908.48万
-45.36%1,047.34万
-45.86%912.77万
每股收益
基本每股收益
-133.91%-0.0039
-45.33%0.0041
80.95%0.0038
-195.79%-0.0091
5.50%0.0115
-21.05%0.0075
-58.00%0.0021
-62.00%0.0095
-45.50%0.0109
-46.02%0.0095
稀释每股收益
-133.91%-0.0039
-45.33%0.0041
80.95%0.0038
-195.79%-0.0091
5.50%0.0115
-21.05%0.0075
-58.00%0.0021
-62.00%0.0095
-45.50%0.0109
-46.02%0.0095
其他综合收益
59.38%-12.3万
152.06%43.62万
293.35%36.76万
-485.78%-81.94万
-165.40%-30.27万
-450.08%-83.79万
-175.58%-19.01万
-109.37%-13.99万
-52.61%46.29万
-62.12%23.93万
归属于母公司所有者的其他综合收益总额
59.38%-12.3万
152.06%43.62万
293.35%36.76万
-485.78%-81.94万
-165.40%-30.27万
-450.08%-83.79万
-175.58%-19.01万
-109.37%-13.99万
-52.61%46.29万
-62.12%23.93万
综合收益总额
-135.97%-384.65万
-30.81%437.82万
118.54%403.33万
-206.58%-953.33万
-2.21%1,069.51万
-32.45%632.74万
-63.35%184.56万
-64.86%894.49万
-45.71%1,093.63万
-46.45%936.71万
归属于母公司所有者的综合收益总额
-135.97%-384.65万
-30.81%437.82万
118.54%403.33万
-206.58%-953.33万
-2.21%1,069.51万
-32.45%632.74万
-63.35%184.56万
-64.86%894.49万
-45.71%1,093.63万
-46.45%936.71万
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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--
利安达会计师事务所(特殊普通合伙)
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利安达会计师事务所(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 -10.16%15.4亿-8.66%9.71亿-8.34%4.34亿7.14%23.28亿8.33%17.14亿3.78%10.63亿-7.63%4.74亿-11.89%21.73亿-14.27%15.82亿-16.28%10.24亿
营业收入 -10.16%15.4亿-8.66%9.71亿-8.34%4.34亿7.14%23.28亿8.33%17.14亿3.78%10.63亿-7.63%4.74亿-11.89%21.73亿-14.27%15.82亿-16.28%10.24亿
其他业务收入 -----44.97%4,366.11万-----49.01%4,781.89万-----7.14%7,934.41万----1.16%9,378.86万-----8.27%8,544.66万
营业总成本 -7.89%15.5亿-6.60%9.78亿-6.76%4.41亿5.59%22.7亿7.85%16.82亿4.11%10.47亿-6.38%4.73亿-10.95%21.5亿-14.10%15.6亿-15.91%10.06亿
营业成本 -11.22%12.16亿-10.53%7.65亿-10.92%3.44亿2.56%18.34亿4.95%13.7亿0.82%8.55亿-11.31%3.86亿-12.18%17.88亿-15.28%13.05亿-16.73%8.48亿
营业税金及附加 31.71%2,154.64万33.60%1,474.36万63.80%801.72万8.68%2,791.28万-3.11%1,635.84万-0.54%1,103.53万15.39%489.46万4.58%2,568.31万13.99%1,688.33万14.91%1,109.47万
销售费用 1.94%1.6亿2.37%1.01亿7.29%4,427.25万23.76%2.04亿29.69%1.57亿37.54%9,884.26万28.91%4,126.38万-13.11%1.65亿-17.11%1.21亿-21.49%7,186.23万
管理费用 10.09%9,830.38万16.70%6,538.05万15.66%3,088.24万13.29%1.25亿10.96%8,929.56万11.34%5,602.26万19.40%2,670.08万4.14%1.1亿5.23%8,047.48万1.40%5,031.75万
财务费用 3.73%4,141.11万11.26%2,611.86万-3.95%1,280.76万34.04%5,800.88万30.62%3,992.08万4.37%2,347.49万24.41%1,333.43万-12.00%4,327.86万-13.38%3,056.29万-11.34%2,249.25万
-利息费用 25.37%4,166.6万27.75%2,764.66万26.74%1,323.83万28.06%4,674.46万20.33%3,323.45万23.50%2,164.07万38.80%1,044.52万-1.81%3,650.12万2.55%2,761.95万-5.38%1,752.36万
-利息收入 27.79%-314.51万-2.71%-235.6万5.00%-118.94万-62.58%-591.71万-62.69%-435.53万-28.21%-229.39万-24.49%-125.2万19.35%-363.95万8.64%-267.7万-1.96%-178.92万
研发费用 20.74%1,245.63万117.16%539.37万43.36%122.8万20.80%2,214.23万71.55%1,031.66万44.84%248.37万17.27%85.66万96.49%1,833.01万95.38%601.36万63.93%171.48万
信用减值损失 31.52%-1,844.44万36.91%-776.42万21.24%-189.61万-7.70%-4,460.62万-90.99%-2,693.44万-40.64%-1,230.59万15.52%-240.75万-82.34%-4,141.57万-14.99%-1,410.28万18.38%-874.98万
资产减值损失 20.23%-15.24万20.23%-15.24万-----286.07%-491.75万-24.15%-19.1万-24.15%-19.1万----79.19%-127.37万66.00%-15.38万66.00%-15.38万
非经营性净收益 114.66%304.04万229.55%1,005.56万464.39%1,124.95万-397.67%-3,996.23万-135.99%-2,073.87万-43.02%-776.21万207.70%199.32万61.34%-802.98万-3.67%-878.8万31.88%-542.72万
公允价值变动净收益 --15.42万--15.42万------26.69万--------------0--------
投资净收益 -81.16%10.95万-71.62%5.52万-55.11%3.49万-275.07%-25.03万167.55%58.12万5.72%19.46万-35.39%7.77万273.28%14.3万12.24%21.72万-23.62%18.4万
-其中:对联营合营企业的投资收益 -62.53%9.74万-77.84%4.31万-70.69%2.28万-620.18%-73.06万19.68%26万5.72%19.46万-35.39%7.77万-72.73%14.05万12.24%21.72万-23.62%18.4万
资产处置收益 47.18%-27.88万70.39%-13.51万-63.60%-3.78万-101.87%-50.46万30.13%-52.78万19.79%-45.62万95.98%-2.31万1,400.23%2,699.02万35.01%-75.54万18.07%-56.88万
其他收益 241.88%2,165.22万258.21%1,789.78万202.53%1,314.86万33.52%1,004.93万5.43%633.33万29.40%499.65万198.93%434.62万-26.35%752.65万15.33%600.68万5.52%386.12万
营业利润 -159.48%-652.51万-66.34%257.85万71.13%414.57万20.15%1,736.2万-18.95%1,097万-39.22%766.06万-55.57%242.25万-52.89%1,444.99万-36.10%1,353.43万-33.51%1,260.28万
加:营业外收入 2,891.99%57.37万442.79%53.54万65,696.95%51.72万-95.64%4.05万-92.21%1.92万-54.53%9.86万-97.62%786.119.39%92.84万-67.30%24.63万-69.93%21.69万
减:营业外支出 -75.09%28.43万-97.31%2.12万-89.96%2万854.08%2,719.54万-50.41%114.09万-64.34%78.58万715.92%19.93万46.76%285.04万2,705.95%230.06万785,501.73%220.36万
利润总额 -163.32%-623.56万-55.65%309.28万108.77%464.29万-178.17%-979.29万-14.21%984.83万-34.31%697.35万-59.28%222.39万-57.54%1,252.79万-47.46%1,148万-46.05%1,061.61万
减:所得税费用 -118.52%-251.21万-342.67%-84.93万419.28%97.72万-131.34%-107.89万-214.21%-114.96万-112.89%-19.18万-72.19%18.82万-37.92%344.3万-62.47%100.65万-47.17%148.83万
净利润 SL-372.36万-44.98%394.2万80.07%366.57万SL-871.39万5.01%1,099.78万-21.50%716.53万-57.45%203.58万-62.08%908.48万-45.36%1,047.34万-45.86%912.77万
持续经营净利润 -133.86%-372.36万-44.98%394.2万80.07%366.57万-195.92%-871.39万5.01%1,099.78万-21.50%716.53万-57.45%203.58万-62.08%908.48万-45.36%1,047.34万-45.86%912.77万
归属于母公司所有者的净利润 -133.86%-372.36万-44.98%394.2万80.07%366.57万-195.92%-871.39万5.01%1,099.78万-21.50%716.53万-57.45%203.58万-62.08%908.48万-45.36%1,047.34万-45.86%912.77万
每股收益
基本每股收益 -133.91%-0.0039-45.33%0.004180.95%0.0038-195.79%-0.00915.50%0.0115-21.05%0.0075-58.00%0.0021-62.00%0.0095-45.50%0.0109-46.02%0.0095
稀释每股收益 -133.91%-0.0039-45.33%0.004180.95%0.0038-195.79%-0.00915.50%0.0115-21.05%0.0075-58.00%0.0021-62.00%0.0095-45.50%0.0109-46.02%0.0095
其他综合收益 59.38%-12.3万152.06%43.62万293.35%36.76万-485.78%-81.94万-165.40%-30.27万-450.08%-83.79万-175.58%-19.01万-109.37%-13.99万-52.61%46.29万-62.12%23.93万
归属于母公司所有者的其他综合收益总额 59.38%-12.3万152.06%43.62万293.35%36.76万-485.78%-81.94万-165.40%-30.27万-450.08%-83.79万-175.58%-19.01万-109.37%-13.99万-52.61%46.29万-62.12%23.93万
综合收益总额 -135.97%-384.65万-30.81%437.82万118.54%403.33万-206.58%-953.33万-2.21%1,069.51万-32.45%632.74万-63.35%184.56万-64.86%894.49万-45.71%1,093.63万-46.45%936.71万
归属于母公司所有者的综合收益总额 -135.97%-384.65万-30.81%437.82万118.54%403.33万-206.58%-953.33万-2.21%1,069.51万-32.45%632.74万-63.35%184.56万-64.86%894.49万-45.71%1,093.63万-46.45%936.71万
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 ------利安达会计师事务所(特殊普通合伙)------利安达会计师事务所(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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