沪深市场个股详情

002909 集泰股份

添加自选
  • 5.56
  • +0.01+0.18%
已收盘 12/05 15:00 (北京)
21.68亿总市值278.00市盈率TTM

集泰股份关键统计数据

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
-5.64%9.44亿
-6.19%5.97亿
-11.45%2.28亿
-8.13%13.32亿
-10.14%10.01亿
-13.25%6.36亿
-23.28%2.57亿
-13.44%14.5亿
-9.83%11.14亿
-8.99%7.33亿
营业收入
-5.64%9.44亿
-6.19%5.97亿
-11.45%2.28亿
-8.13%13.32亿
-10.14%10.01亿
-13.25%6.36亿
-23.28%2.57亿
-13.44%14.5亿
-9.83%11.14亿
-8.99%7.33亿
其他业务收入
----
-13.75%137.7万
----
9.12%391.56万
----
171.29%159.66万
----
130.25%358.85万
----
3.45%58.85万
营业总成本
-5.80%9.22亿
-4.91%5.88亿
-6.99%2.37亿
-7.54%13.21亿
-10.40%9.79亿
-14.29%6.19亿
-23.62%2.55亿
-11.60%14.29亿
-9.01%10.93亿
-7.85%7.22亿
营业成本
-5.42%7.04亿
-4.31%4.49亿
-9.76%1.73亿
-12.33%9.98亿
-15.80%7.44亿
-20.61%4.7亿
-28.75%1.92亿
-13.93%11.39亿
-10.58%8.84亿
-8.85%5.92亿
营业税金及附加
-0.05%696.16万
26.43%418.4万
52.61%185.52万
4.07%880.25万
17.74%696.54万
-0.63%330.93万
-24.37%121.56万
1.39%845.8万
-2.82%591.6万
-12.37%333.02万
销售费用
-10.64%9,143.19万
-9.75%5,866.98万
4.76%2,550.4万
16.24%1.45亿
15.92%1.02亿
21.79%6,500.53万
-8.95%2,434.5万
-3.71%1.25亿
-6.52%8,826.75万
-10.77%5,337.53万
管理费用
0.28%5,463.72万
0.06%3,442.6万
1.95%1,593.55万
1.09%7,460.53万
0.70%5,448.58万
-1.18%3,440.55万
-8.27%1,563.03万
0.11%7,379.79万
-2.56%5,410.5万
-3.87%3,481.53万
财务费用
-12.40%2,067.59万
-7.80%1,365.96万
-5.33%729.35万
29.16%2,914.16万
48.26%2,360.36万
59.07%1,481.45万
54.38%770.42万
74.82%2,256.25万
104.61%1,592.03万
78.04%931.32万
-利息费用
-16.00%2,070.76万
-7.68%1,373.89万
-7.76%733.03万
17.52%2,916.8万
37.94%2,465.23万
40.28%1,488.12万
64.12%794.71万
50.71%2,482.02万
74.98%1,787.14万
45.33%1,060.8万
-利息收入
-12.91%-68.88万
-30.11%-47.83万
-11.18%-21.24万
69.37%-71.63万
68.48%-61万
71.51%-36.76万
72.08%-19.11万
51.12%-233.85万
50.15%-193.52万
50.66%-129.03万
研发费用
-5.85%4,469.57万
-11.27%2,800.65万
-5.52%1,318.56万
7.62%6,562.75万
6.34%4,747.42万
6.80%3,156.41万
0.74%1,395.61万
-11.90%6,097.97万
-8.28%4,464.5万
0.79%2,955.31万
信用减值损失
-59.29%-1,413.14万
-30.51%-772.12万
-3.51%-270.73万
54.13%-803.97万
49.71%-887.17万
51.03%-591.61万
-1.74%-261.54万
-29.17%-1,752.59万
-96.02%-1,764.18万
-75.32%-1,208.07万
资产减值损失
-74.14%-88.2万
92.06%-4.8万
-109.77%-69.91万
-81.68%-56.8万
-161.86%-50.65万
-50.03%-60.43万
-24.00%-33.33万
12.77%-31.26万
-133.21%-19.34万
-161.93%-40.28万
非经营性净收益
-376.28%-765.34万
15.28%-337.73万
29.59%-159.52万
128.15%209.41万
85.94%-160.69万
48.92%-398.64万
-2,037.64%-226.57万
-22.44%-743.88万
-235.53%-1,142.94万
-116.73%-780.47万
公允价值变动净收益
--8,833.8
---8,097.65
----
----
----
----
----
--307.56万
----
----
投资净收益
11.52%75.95万
-72.55%18.69万
----
88.89%102.22万
121.32%68.1万
121.11%68.1万
----
--54.12万
--30.77万
--30.8万
资产处置收益
--1.74万
----
----
56.61%10.01万
----
----
----
106.64%6.39万
100.30%1,970
97.92%-1.24万
其他收益
-7.28%657.43万
127.36%421.31万
165.18%181.11万
42.57%957.95万
16.31%709.03万
-57.72%185.3万
-75.02%68.3万
-23.76%671.91万
7.69%609.61万
35.57%438.32万
营业利润
-28.44%1,431.65万
-63.68%477.41万
-2,212.25%-1,051.06万
-4.69%1,312.42万
112.52%2,000.58万
299.54%1,314.48万
-75.18%49.76万
-73.92%1,376.98万
-69.22%941.34万
-82.18%328.99万
加:营业外收入
34.07%72.43万
56.37%58.86万
22.76%30.79万
103.74%69.47万
-73.09%54.02万
-71.40%37.64万
-58.47%25.08万
-86.10%34.1万
6.52%200.74万
-5.39%131.63万
减:营业外支出
-54.24%97.94万
-66.20%46.35万
1,535.99%8.17万
6.56%266.71万
2.14%214.04万
-28.17%137.14万
-99.72%4,995.46
75.83%250.28万
180.50%209.54万
209.50%190.94万
利润总额
-23.60%1,406.14万
-59.68%489.92万
-1,483.43%-1,028.44万
-3.93%1,115.18万
97.37%1,840.56万
350.51%1,214.98万
-10.57%74.34万
-78.43%1,160.79万
-70.60%932.54万
-85.98%269.69万
减:所得税费用
-123.54%-36.33万
-145.72%-78.16万
-2,118.06%-46.88万
-35.98%90.41万
-37.24%154.32万
20.71%170.95万
-107.40%-2.11万
-54.81%141.22万
-60.12%245.9万
-66.48%141.62万
净利润
-14.46%1,442.47万
-45.59%568.08万
-1,383.87%-981.56万
0.51%1,024.76万
145.58%1,686.24万
715.19%1,044.03万
40.08%76.45万
-79.89%1,019.57万
-73.13%686.64万
-91.47%128.07万
持续经营净利润
-14.46%1,442.47万
-45.59%568.08万
-1,383.87%-981.56万
0.51%1,024.76万
145.58%1,686.24万
715.19%1,044.03万
40.08%76.45万
-79.89%1,019.57万
-73.13%686.64万
-91.47%128.07万
减:少数股东损益
70.38%-5,922.61
51.48%-5,922.61
-161.51%-1,634.63
44.14%6,911.31
21.13%-2万
54.55%-1.22万
129.27%2,657.41
-17.19%4,794.95
89.44%-2.54万
97.41%-2.69万
归属于母公司所有者的净利润
-14.52%1,443.06万
-45.59%568.68万
-1,388.13%-981.4万
0.49%1,024.07万
144.97%1,688.24万
699.38%1,045.25万
37.31%76.19万
-79.90%1,019.09万
-73.28%689.18万
-91.85%130.76万
每股收益
基本每股收益
-14.55%0.037
-45.52%0.0146
-1,365.00%-0.0253
0.00%0.027
127.89%0.0433
665.71%0.0268
33.33%0.002
-80.15%0.027
-72.46%0.019
-94.93%0.0035
稀释每股收益
-14.55%0.037
-45.52%0.0146
-1,365.00%-0.0253
0.00%0.027
127.89%0.0433
665.71%0.0268
33.33%0.002
-80.15%0.027
-72.46%0.019
-94.93%0.0035
其他综合收益
综合收益总额
-14.46%1,442.47万
-45.59%568.08万
-1,383.87%-981.56万
0.51%1,024.76万
145.58%1,686.24万
715.19%1,044.03万
40.08%76.45万
-79.89%1,019.57万
-73.13%686.64万
-91.47%128.07万
归属于母公司所有者的综合收益总额
-14.52%1,443.06万
-45.59%568.68万
-1,388.13%-981.4万
0.49%1,024.07万
144.97%1,688.24万
699.38%1,045.25万
37.31%76.19万
-79.90%1,019.09万
-73.28%689.18万
-91.85%130.76万
归属于少数股东的综合收益总额
70.38%-5,922.61
51.48%-5,922.61
-161.51%-1,634.63
44.14%6,911.31
21.13%-2万
54.55%-1.22万
129.27%2,657.41
-17.19%4,794.95
89.44%-2.54万
97.41%-2.69万
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
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--
--
无保留意见
--
--
会计师事务所
--
--
--
天职国际会计师事务所(特殊普通合伙)
--
--
--
天职国际会计师事务所(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 -5.64%9.44亿-6.19%5.97亿-11.45%2.28亿-8.13%13.32亿-10.14%10.01亿-13.25%6.36亿-23.28%2.57亿-13.44%14.5亿-9.83%11.14亿-8.99%7.33亿
营业收入 -5.64%9.44亿-6.19%5.97亿-11.45%2.28亿-8.13%13.32亿-10.14%10.01亿-13.25%6.36亿-23.28%2.57亿-13.44%14.5亿-9.83%11.14亿-8.99%7.33亿
其他业务收入 -----13.75%137.7万----9.12%391.56万----171.29%159.66万----130.25%358.85万----3.45%58.85万
营业总成本 -5.80%9.22亿-4.91%5.88亿-6.99%2.37亿-7.54%13.21亿-10.40%9.79亿-14.29%6.19亿-23.62%2.55亿-11.60%14.29亿-9.01%10.93亿-7.85%7.22亿
营业成本 -5.42%7.04亿-4.31%4.49亿-9.76%1.73亿-12.33%9.98亿-15.80%7.44亿-20.61%4.7亿-28.75%1.92亿-13.93%11.39亿-10.58%8.84亿-8.85%5.92亿
营业税金及附加 -0.05%696.16万26.43%418.4万52.61%185.52万4.07%880.25万17.74%696.54万-0.63%330.93万-24.37%121.56万1.39%845.8万-2.82%591.6万-12.37%333.02万
销售费用 -10.64%9,143.19万-9.75%5,866.98万4.76%2,550.4万16.24%1.45亿15.92%1.02亿21.79%6,500.53万-8.95%2,434.5万-3.71%1.25亿-6.52%8,826.75万-10.77%5,337.53万
管理费用 0.28%5,463.72万0.06%3,442.6万1.95%1,593.55万1.09%7,460.53万0.70%5,448.58万-1.18%3,440.55万-8.27%1,563.03万0.11%7,379.79万-2.56%5,410.5万-3.87%3,481.53万
财务费用 -12.40%2,067.59万-7.80%1,365.96万-5.33%729.35万29.16%2,914.16万48.26%2,360.36万59.07%1,481.45万54.38%770.42万74.82%2,256.25万104.61%1,592.03万78.04%931.32万
-利息费用 -16.00%2,070.76万-7.68%1,373.89万-7.76%733.03万17.52%2,916.8万37.94%2,465.23万40.28%1,488.12万64.12%794.71万50.71%2,482.02万74.98%1,787.14万45.33%1,060.8万
-利息收入 -12.91%-68.88万-30.11%-47.83万-11.18%-21.24万69.37%-71.63万68.48%-61万71.51%-36.76万72.08%-19.11万51.12%-233.85万50.15%-193.52万50.66%-129.03万
研发费用 -5.85%4,469.57万-11.27%2,800.65万-5.52%1,318.56万7.62%6,562.75万6.34%4,747.42万6.80%3,156.41万0.74%1,395.61万-11.90%6,097.97万-8.28%4,464.5万0.79%2,955.31万
信用减值损失 -59.29%-1,413.14万-30.51%-772.12万-3.51%-270.73万54.13%-803.97万49.71%-887.17万51.03%-591.61万-1.74%-261.54万-29.17%-1,752.59万-96.02%-1,764.18万-75.32%-1,208.07万
资产减值损失 -74.14%-88.2万92.06%-4.8万-109.77%-69.91万-81.68%-56.8万-161.86%-50.65万-50.03%-60.43万-24.00%-33.33万12.77%-31.26万-133.21%-19.34万-161.93%-40.28万
非经营性净收益 -376.28%-765.34万15.28%-337.73万29.59%-159.52万128.15%209.41万85.94%-160.69万48.92%-398.64万-2,037.64%-226.57万-22.44%-743.88万-235.53%-1,142.94万-116.73%-780.47万
公允价值变动净收益 --8,833.8---8,097.65----------------------307.56万--------
投资净收益 11.52%75.95万-72.55%18.69万----88.89%102.22万121.32%68.1万121.11%68.1万------54.12万--30.77万--30.8万
资产处置收益 --1.74万--------56.61%10.01万------------106.64%6.39万100.30%1,97097.92%-1.24万
其他收益 -7.28%657.43万127.36%421.31万165.18%181.11万42.57%957.95万16.31%709.03万-57.72%185.3万-75.02%68.3万-23.76%671.91万7.69%609.61万35.57%438.32万
营业利润 -28.44%1,431.65万-63.68%477.41万-2,212.25%-1,051.06万-4.69%1,312.42万112.52%2,000.58万299.54%1,314.48万-75.18%49.76万-73.92%1,376.98万-69.22%941.34万-82.18%328.99万
加:营业外收入 34.07%72.43万56.37%58.86万22.76%30.79万103.74%69.47万-73.09%54.02万-71.40%37.64万-58.47%25.08万-86.10%34.1万6.52%200.74万-5.39%131.63万
减:营业外支出 -54.24%97.94万-66.20%46.35万1,535.99%8.17万6.56%266.71万2.14%214.04万-28.17%137.14万-99.72%4,995.4675.83%250.28万180.50%209.54万209.50%190.94万
利润总额 -23.60%1,406.14万-59.68%489.92万-1,483.43%-1,028.44万-3.93%1,115.18万97.37%1,840.56万350.51%1,214.98万-10.57%74.34万-78.43%1,160.79万-70.60%932.54万-85.98%269.69万
减:所得税费用 -123.54%-36.33万-145.72%-78.16万-2,118.06%-46.88万-35.98%90.41万-37.24%154.32万20.71%170.95万-107.40%-2.11万-54.81%141.22万-60.12%245.9万-66.48%141.62万
净利润 -14.46%1,442.47万-45.59%568.08万-1,383.87%-981.56万0.51%1,024.76万145.58%1,686.24万715.19%1,044.03万40.08%76.45万-79.89%1,019.57万-73.13%686.64万-91.47%128.07万
持续经营净利润 -14.46%1,442.47万-45.59%568.08万-1,383.87%-981.56万0.51%1,024.76万145.58%1,686.24万715.19%1,044.03万40.08%76.45万-79.89%1,019.57万-73.13%686.64万-91.47%128.07万
减:少数股东损益 70.38%-5,922.6151.48%-5,922.61-161.51%-1,634.6344.14%6,911.3121.13%-2万54.55%-1.22万129.27%2,657.41-17.19%4,794.9589.44%-2.54万97.41%-2.69万
归属于母公司所有者的净利润 -14.52%1,443.06万-45.59%568.68万-1,388.13%-981.4万0.49%1,024.07万144.97%1,688.24万699.38%1,045.25万37.31%76.19万-79.90%1,019.09万-73.28%689.18万-91.85%130.76万
每股收益
基本每股收益 -14.55%0.037-45.52%0.0146-1,365.00%-0.02530.00%0.027127.89%0.0433665.71%0.026833.33%0.002-80.15%0.027-72.46%0.019-94.93%0.0035
稀释每股收益 -14.55%0.037-45.52%0.0146-1,365.00%-0.02530.00%0.027127.89%0.0433665.71%0.026833.33%0.002-80.15%0.027-72.46%0.019-94.93%0.0035
其他综合收益
综合收益总额 -14.46%1,442.47万-45.59%568.08万-1,383.87%-981.56万0.51%1,024.76万145.58%1,686.24万715.19%1,044.03万40.08%76.45万-79.89%1,019.57万-73.13%686.64万-91.47%128.07万
归属于母公司所有者的综合收益总额 -14.52%1,443.06万-45.59%568.68万-1,388.13%-981.4万0.49%1,024.07万144.97%1,688.24万699.38%1,045.25万37.31%76.19万-79.90%1,019.09万-73.28%689.18万-91.85%130.76万
归属于少数股东的综合收益总额 70.38%-5,922.6151.48%-5,922.61-161.51%-1,634.6344.14%6,911.3121.13%-2万54.55%-1.22万129.27%2,657.41-17.19%4,794.9589.44%-2.54万97.41%-2.69万
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 ------天职国际会计师事务所(特殊普通合伙)------天职国际会计师事务所(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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