沪深市场个股详情

003002 壶化股份

添加自选
  • 26.35
  • +0.25+0.96%
休市中 12/13 15:00 (北京)
52.70亿总市值34.27市盈率TTM

壶化股份关键统计数据

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
-18.88%7.78亿
-16.80%4.87亿
-13.64%1.78亿
36.31%13.14亿
33.16%9.59亿
42.54%5.85亿
45.00%2.06亿
30.64%9.64亿
44.08%7.2亿
34.37%4.11亿
营业收入
-18.88%7.78亿
-16.80%4.87亿
-13.64%1.78亿
36.31%13.14亿
33.16%9.59亿
42.54%5.85亿
45.00%2.06亿
30.64%9.64亿
44.08%7.2亿
34.37%4.11亿
其他业务收入
----
-69.63%599.02万
----
175.81%6,736.22万
----
-23.30%1,972.66万
----
-10.98%2,442.38万
----
76.64%2,572.02万
营业总成本
-10.72%6.82亿
-11.42%4.21亿
-7.23%1.78亿
29.57%10.69亿
23.16%7.63亿
36.57%4.75亿
36.35%1.92亿
25.68%8.25亿
41.10%6.2亿
33.66%3.48亿
营业成本
-15.82%4.64亿
-16.03%2.82亿
-9.66%1.11亿
32.11%7.83亿
19.81%5.52亿
32.95%3.35亿
33.11%1.23亿
29.98%5.93亿
61.08%4.61亿
51.34%2.52亿
营业税金及附加
25.74%971.23万
65.85%744.96万
80.36%373.66万
20.27%1,136.05万
39.00%772.39万
33.85%449.18万
160.28%207.18万
30.44%944.58万
34.33%555.69万
12.44%335.59万
销售费用
2.64%3,634.76万
11.08%2,660.94万
-42.33%1,256.96万
19.18%4,695.1万
22.84%3,541.14万
22.63%2,395.43万
56.06%2,179.38万
17.63%3,939.49万
-47.76%2,882.7万
-40.68%1,953.4万
管理费用
10.01%1.33亿
-0.46%8,071.41万
12.26%4,052.27万
10.47%1.65亿
11.42%1.21亿
28.70%8,109.11万
21.10%3,609.64万
11.82%1.49亿
34.49%1.08亿
29.19%6,300.9万
财务费用
68.77%-85.91万
57.14%-80.68万
63.14%-38万
38.79%-318.83万
54.23%-275.07万
55.30%-188.26万
-54.38%-103.1万
-486.86%-520.86万
-268.65%-600.91万
-174.04%-421.12万
-利息费用
83.37%38.83万
189.90%43.24万
----
-33.23%75.14万
-68.39%21.18万
-77.73%14.92万
----
86.03%112.54万
--67万
--67万
-利息收入
56.17%-147.41万
44.27%-131.75万
46.73%-66.53万
26.56%-457.46万
25.93%-336.31万
47.93%-236.4万
-1.08%-124.91万
-137.80%-622.93万
-137.60%-454.03万
-163.54%-454.03万
研发费用
-22.56%3,929.08万
-21.30%2,504.85万
4.48%1,068.81万
67.58%6,539.55万
122.75%5,073.55万
131.24%3,182.81万
121.06%1,022.94万
45.52%3,902.32万
48.91%2,277.72万
33.58%1,376.43万
信用减值损失
12.20%-420.28万
12.89%-312.39万
98.24%-1.36万
-9.52%-1,253.77万
-143.25%-478.68万
-95.27%-358.6万
-2,711.42%-77.05万
-149.60%-1,144.79万
-59.14%-196.78万
-53.46%-183.64万
资产减值损失
-73.33%-112.65万
-122.37%-112.65万
----
88.88%-149.97万
-334.07%-64.99万
---50.66万
67.68%-25.33万
-1,166.04%-1,348.7万
3.01%27.77万
----
非经营性净收益
6,096.51%3,008.35万
676.05%1,285.95万
8,755.95%1,408.04万
273.50%872.11万
-106.45%-50.17万
-389.78%-223.24万
64.72%-16.27万
-127.53%-502.65万
-56.41%777.51万
-94.91%77.04万
公允价值变动净收益
--14.39万
--119.34万
--1,037.37万
--1.46万
----
----
----
----
----
----
投资净收益
1,472.80%1,826.89万
36.91%68.47万
100.75%43.26万
12.85%1,609.15万
-79.43%116.16万
-63.19%50.01万
74.43%21.55万
-18.92%1,425.91万
-63.90%564.76万
-90.52%135.86万
-其中:对联营合营企业的投资收益
----
----
----
-88.96%89.37万
----
----
----
523.01%809.22万
----
----
资产处置收益
43,344.79%762.35万
56,490.15%782.84万
--1.05万
-145.07%-5.43万
-246.85%-1.76万
---1.39万
----
-469.17%-2.22万
104.08%1.2万
----
其他收益
147.33%937.65万
438.83%740.34万
407.57%327.71万
18.25%670.67万
-0.38%379.11万
10.07%137.4万
185.05%64.56万
-10.24%567.15万
-1.43%380.57万
-50.07%124.82万
营业利润
-35.15%1.27亿
-26.82%7,905.65万
0.11%1,408.56万
89.42%2.54亿
80.45%1.95亿
69.91%1.08亿
1,357.97%1,407.07万
34.27%1.34亿
37.92%1.08亿
5.07%6,358.32万
加:营业外收入
21.67%64.75万
9.90%43.71万
-44.15%17.13万
242.66%132.76万
39.85%53.21万
46.44%39.78万
160.83%30.66万
-83.57%38.74万
-84.15%38.05万
-87.95%27.16万
减:营业外支出
265.82%325.83万
389.29%311.2万
365.01%214.41万
-7.23%268.05万
36.66%89.07万
53.62%63.6万
269.34%46.11万
13.22%288.93万
-44.03%65.18万
3.09%41.4万
利润总额
-36.37%1.24亿
-29.14%7,638.16万
-12.96%1,211.28万
91.99%2.53亿
80.57%1.95亿
69.92%1.08亿
1,352.92%1,391.62万
32.02%1.32亿
35.44%1.08亿
1.72%6,344.08万
减:所得税费用
-39.06%1,758.1万
-13.29%1,200.85万
-99.35%1.29万
532.29%3,690.52万
65.86%2,884.88万
54.76%1,384.93万
426.30%198.41万
-59.77%583.68万
48.47%1,739.32万
19.49%894.91万
净利润
-35.91%1.06亿
-31.48%6,437.31万
1.41%1,209.99万
71.55%2.16亿
83.40%1.66亿
72.41%9,394.94万
1,954.38%1,193.21万
47.67%1.26亿
33.19%9,046.71万
-0.71%5,449.17万
持续经营净利润
-35.91%1.06亿
-31.48%6,437.31万
1.41%1,209.99万
71.55%2.16亿
83.40%1.66亿
72.41%9,394.94万
1,954.38%1,193.21万
47.67%1.26亿
33.19%9,046.71万
-0.71%5,449.17万
减:少数股东损益
-75.99%276.66万
-76.44%183.47万
-235.38%-164.07万
149.03%1,098.92万
148.39%1,152.46万
191.69%778.7万
146.92%121.19万
12.38%441.28万
-16.43%463.97万
-39.45%266.96万
归属于母公司所有者的净利润
-32.91%1.04亿
-27.42%6,253.84万
28.17%1,374.06万
68.73%2.05亿
79.89%1.54亿
66.27%8,616.24万
238.84%1,072.02万
49.37%1.21亿
37.61%8,582.74万
2.68%5,182.2万
每股收益
基本每股收益
-32.47%0.52
-27.91%0.31
28.54%0.0689
67.21%1.02
79.07%0.77
65.38%0.43
239.24%0.0536
48.78%0.61
38.71%0.43
4.00%0.26
稀释每股收益
-32.47%0.52
-27.91%0.31
28.54%0.0689
67.21%1.02
79.07%0.77
65.38%0.43
239.24%0.0536
48.78%0.61
38.71%0.43
4.00%0.26
其他综合收益
综合收益总额
-35.91%1.06亿
-31.48%6,437.31万
1.41%1,209.99万
71.55%2.16亿
83.40%1.66亿
72.41%9,394.94万
1,954.38%1,193.21万
47.67%1.26亿
33.19%9,046.71万
-0.71%5,449.17万
归属于母公司所有者的综合收益总额
-32.91%1.04亿
-27.42%6,253.84万
28.17%1,374.06万
68.73%2.05亿
79.89%1.54亿
66.27%8,616.24万
238.84%1,072.02万
49.37%1.21亿
37.61%8,582.74万
2.68%5,182.2万
归属于少数股东的综合收益总额
-75.99%276.66万
-76.44%183.47万
-235.38%-164.07万
149.03%1,098.92万
148.39%1,152.46万
191.69%778.7万
146.92%121.19万
12.38%441.28万
-16.43%463.97万
-39.45%266.96万
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
--
--
会计师事务所
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--
信永中和会计师事务所(特殊普通合伙)
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信永中和会计师事务所(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 -18.88%7.78亿-16.80%4.87亿-13.64%1.78亿36.31%13.14亿33.16%9.59亿42.54%5.85亿45.00%2.06亿30.64%9.64亿44.08%7.2亿34.37%4.11亿
营业收入 -18.88%7.78亿-16.80%4.87亿-13.64%1.78亿36.31%13.14亿33.16%9.59亿42.54%5.85亿45.00%2.06亿30.64%9.64亿44.08%7.2亿34.37%4.11亿
其他业务收入 -----69.63%599.02万----175.81%6,736.22万-----23.30%1,972.66万-----10.98%2,442.38万----76.64%2,572.02万
营业总成本 -10.72%6.82亿-11.42%4.21亿-7.23%1.78亿29.57%10.69亿23.16%7.63亿36.57%4.75亿36.35%1.92亿25.68%8.25亿41.10%6.2亿33.66%3.48亿
营业成本 -15.82%4.64亿-16.03%2.82亿-9.66%1.11亿32.11%7.83亿19.81%5.52亿32.95%3.35亿33.11%1.23亿29.98%5.93亿61.08%4.61亿51.34%2.52亿
营业税金及附加 25.74%971.23万65.85%744.96万80.36%373.66万20.27%1,136.05万39.00%772.39万33.85%449.18万160.28%207.18万30.44%944.58万34.33%555.69万12.44%335.59万
销售费用 2.64%3,634.76万11.08%2,660.94万-42.33%1,256.96万19.18%4,695.1万22.84%3,541.14万22.63%2,395.43万56.06%2,179.38万17.63%3,939.49万-47.76%2,882.7万-40.68%1,953.4万
管理费用 10.01%1.33亿-0.46%8,071.41万12.26%4,052.27万10.47%1.65亿11.42%1.21亿28.70%8,109.11万21.10%3,609.64万11.82%1.49亿34.49%1.08亿29.19%6,300.9万
财务费用 68.77%-85.91万57.14%-80.68万63.14%-38万38.79%-318.83万54.23%-275.07万55.30%-188.26万-54.38%-103.1万-486.86%-520.86万-268.65%-600.91万-174.04%-421.12万
-利息费用 83.37%38.83万189.90%43.24万-----33.23%75.14万-68.39%21.18万-77.73%14.92万----86.03%112.54万--67万--67万
-利息收入 56.17%-147.41万44.27%-131.75万46.73%-66.53万26.56%-457.46万25.93%-336.31万47.93%-236.4万-1.08%-124.91万-137.80%-622.93万-137.60%-454.03万-163.54%-454.03万
研发费用 -22.56%3,929.08万-21.30%2,504.85万4.48%1,068.81万67.58%6,539.55万122.75%5,073.55万131.24%3,182.81万121.06%1,022.94万45.52%3,902.32万48.91%2,277.72万33.58%1,376.43万
信用减值损失 12.20%-420.28万12.89%-312.39万98.24%-1.36万-9.52%-1,253.77万-143.25%-478.68万-95.27%-358.6万-2,711.42%-77.05万-149.60%-1,144.79万-59.14%-196.78万-53.46%-183.64万
资产减值损失 -73.33%-112.65万-122.37%-112.65万----88.88%-149.97万-334.07%-64.99万---50.66万67.68%-25.33万-1,166.04%-1,348.7万3.01%27.77万----
非经营性净收益 6,096.51%3,008.35万676.05%1,285.95万8,755.95%1,408.04万273.50%872.11万-106.45%-50.17万-389.78%-223.24万64.72%-16.27万-127.53%-502.65万-56.41%777.51万-94.91%77.04万
公允价值变动净收益 --14.39万--119.34万--1,037.37万--1.46万------------------------
投资净收益 1,472.80%1,826.89万36.91%68.47万100.75%43.26万12.85%1,609.15万-79.43%116.16万-63.19%50.01万74.43%21.55万-18.92%1,425.91万-63.90%564.76万-90.52%135.86万
-其中:对联营合营企业的投资收益 -------------88.96%89.37万------------523.01%809.22万--------
资产处置收益 43,344.79%762.35万56,490.15%782.84万--1.05万-145.07%-5.43万-246.85%-1.76万---1.39万-----469.17%-2.22万104.08%1.2万----
其他收益 147.33%937.65万438.83%740.34万407.57%327.71万18.25%670.67万-0.38%379.11万10.07%137.4万185.05%64.56万-10.24%567.15万-1.43%380.57万-50.07%124.82万
营业利润 -35.15%1.27亿-26.82%7,905.65万0.11%1,408.56万89.42%2.54亿80.45%1.95亿69.91%1.08亿1,357.97%1,407.07万34.27%1.34亿37.92%1.08亿5.07%6,358.32万
加:营业外收入 21.67%64.75万9.90%43.71万-44.15%17.13万242.66%132.76万39.85%53.21万46.44%39.78万160.83%30.66万-83.57%38.74万-84.15%38.05万-87.95%27.16万
减:营业外支出 265.82%325.83万389.29%311.2万365.01%214.41万-7.23%268.05万36.66%89.07万53.62%63.6万269.34%46.11万13.22%288.93万-44.03%65.18万3.09%41.4万
利润总额 -36.37%1.24亿-29.14%7,638.16万-12.96%1,211.28万91.99%2.53亿80.57%1.95亿69.92%1.08亿1,352.92%1,391.62万32.02%1.32亿35.44%1.08亿1.72%6,344.08万
减:所得税费用 -39.06%1,758.1万-13.29%1,200.85万-99.35%1.29万532.29%3,690.52万65.86%2,884.88万54.76%1,384.93万426.30%198.41万-59.77%583.68万48.47%1,739.32万19.49%894.91万
净利润 -35.91%1.06亿-31.48%6,437.31万1.41%1,209.99万71.55%2.16亿83.40%1.66亿72.41%9,394.94万1,954.38%1,193.21万47.67%1.26亿33.19%9,046.71万-0.71%5,449.17万
持续经营净利润 -35.91%1.06亿-31.48%6,437.31万1.41%1,209.99万71.55%2.16亿83.40%1.66亿72.41%9,394.94万1,954.38%1,193.21万47.67%1.26亿33.19%9,046.71万-0.71%5,449.17万
减:少数股东损益 -75.99%276.66万-76.44%183.47万-235.38%-164.07万149.03%1,098.92万148.39%1,152.46万191.69%778.7万146.92%121.19万12.38%441.28万-16.43%463.97万-39.45%266.96万
归属于母公司所有者的净利润 -32.91%1.04亿-27.42%6,253.84万28.17%1,374.06万68.73%2.05亿79.89%1.54亿66.27%8,616.24万238.84%1,072.02万49.37%1.21亿37.61%8,582.74万2.68%5,182.2万
每股收益
基本每股收益 -32.47%0.52-27.91%0.3128.54%0.068967.21%1.0279.07%0.7765.38%0.43239.24%0.053648.78%0.6138.71%0.434.00%0.26
稀释每股收益 -32.47%0.52-27.91%0.3128.54%0.068967.21%1.0279.07%0.7765.38%0.43239.24%0.053648.78%0.6138.71%0.434.00%0.26
其他综合收益
综合收益总额 -35.91%1.06亿-31.48%6,437.31万1.41%1,209.99万71.55%2.16亿83.40%1.66亿72.41%9,394.94万1,954.38%1,193.21万47.67%1.26亿33.19%9,046.71万-0.71%5,449.17万
归属于母公司所有者的综合收益总额 -32.91%1.04亿-27.42%6,253.84万28.17%1,374.06万68.73%2.05亿79.89%1.54亿66.27%8,616.24万238.84%1,072.02万49.37%1.21亿37.61%8,582.74万2.68%5,182.2万
归属于少数股东的综合收益总额 -75.99%276.66万-76.44%183.47万-235.38%-164.07万149.03%1,098.92万148.39%1,152.46万191.69%778.7万146.92%121.19万12.38%441.28万-16.43%463.97万-39.45%266.96万
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 ------信永中和会计师事务所(特殊普通合伙)------信永中和会计师事务所(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。