沪深市场个股详情

003038 鑫铂股份

添加自选
  • 17.80
  • +0.74+4.34%
已收盘 12/26 15:00 (北京)
43.38亿总市值19.12市盈率TTM

鑫铂股份关键统计数据

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
31.23%61.86亿
47.78%41.67亿
42.10%17.68亿
61.59%68.21亿
52.85%47.13亿
37.61%28.2亿
28.37%12.44亿
62.58%42.21亿
76.81%30.84亿
103.91%20.49亿
营业收入
31.23%61.86亿
47.78%41.67亿
42.10%17.68亿
61.59%68.21亿
52.85%47.13亿
37.61%28.2亿
28.37%12.44亿
62.58%42.21亿
76.81%30.84亿
103.91%20.49亿
其他业务收入
----
-63.63%700.34万
----
142.52%5,019.55万
----
107.24%1,925.45万
----
90.43%2,069.71万
----
69.11%929.11万
营业总成本
37.78%61.87亿
52.96%41.23亿
45.72%17.57亿
60.68%64.92亿
51.58%44.91亿
37.40%26.96亿
30.45%12.06亿
64.06%40.4亿
79.81%29.63亿
107.17%19.62亿
营业成本
39.10%57.25亿
54.82%38.16亿
46.24%16.04亿
59.91%59.71亿
50.01%41.15亿
36.06%24.65亿
29.09%10.97亿
65.51%37.34亿
82.58%27.43亿
111.42%18.11亿
营业税金及附加
67.64%3,250.8万
75.59%2,034.4万
62.15%1,022.24万
69.45%3,269.47万
85.54%1,939.1万
59.95%1,158.61万
34.27%630.43万
86.26%1,929.49万
51.21%1,045.13万
80.45%724.34万
销售费用
17.25%2,073.77万
18.51%1,347.11万
16.01%653.64万
54.94%2,730.15万
38.95%1,768.73万
40.18%1,136.73万
32.98%563.43万
1.56%1,762.05万
9.47%1,272.92万
7.87%810.89万
管理费用
44.68%1.06亿
27.11%6,470.32万
21.94%3,114.53万
70.21%1.05亿
81.79%7,309.53万
108.32%5,090.51万
117.16%2,554.22万
79.64%6,142.66万
72.24%4,020.84万
76.79%2,443.6万
财务费用
76.71%7,657.17万
75.10%4,413.04万
55.14%2,436.9万
30.50%6,476.95万
9.56%4,333.21万
-24.81%2,520.26万
-9.54%1,570.82万
53.92%4,963.15万
80.36%3,954.96万
164.45%3,351.73万
-利息费用
67.12%1.13亿
76.50%7,236.28万
88.87%3,923.7万
40.48%9,649.62万
115.17%6,743.42万
9.13%4,099.81万
88.47%2,077.46万
133.96%6,869万
217.21%3,134.04万
510.36%3,756.87万
-利息收入
-75.71%-3,650.03万
-93.08%-2,383.71万
-107.35%-1,161.99万
-42.44%-3,009.3万
-85.90%-2,077.28万
-182.87%-1,234.55万
-82.33%-560.39万
-1,117.54%-2,112.66万
-2,224.32%-1,117.43万
-1,010.06%-436.43万
研发费用
2.29%2.27亿
24.94%1.65亿
44.87%8,110.64万
84.13%2.92亿
90.72%2.22亿
71.05%1.32亿
52.15%5,598.72万
40.84%1.58亿
43.14%1.16亿
47.89%7,717.83万
信用减值损失
316.53%7,205.73万
505.25%7,311.75万
139.03%660.03万
-179.22%-5,052.48万
-108.50%-3,327.83万
-33.34%-1,804.27万
-70.96%-1,691.01万
22.88%-1,809.49万
17.82%-1,596.11万
-51.31%-1,353.1万
资产减值损失
----
----
----
-396.35%-289.52万
----
----
----
-100.06%-58.33万
----
----
非经营性净收益
493.55%8,937.51万
1,110.68%8,399.73万
183.82%1,428.26万
-293.14%-4,537.66万
-358.84%-2,271万
19.64%-831.1万
-86.90%-1,703.97万
45.56%-1,154.2万
71.49%-494.94万
-24.07%-1,034.23万
公允价值变动净收益
1,999.30%102.24万
478.36%30.11万
----
--1.86万
--4.87万
---7.96万
---6,727
----
----
----
投资净收益
102.28%8.26万
-580.34%-198.42万
224.35%149.58万
-752.03%-831.43万
---362.25万
--41.31万
---120.29万
---97.58万
----
----
资产处置收益
---61.29万
---2.88万
----
-8,562.96%-107.11万
----
----
----
--1.27万
---2.74万
----
其他收益
18.98%1,682.56万
33.98%1,259.17万
472.82%618.65万
114.96%1,741.03万
28.11%1,414.21万
194.74%939.82万
39.51%108万
217.35%809.93万
435.37%1,103.91万
425.28%318.87万
营业利润
-56.13%8,767.42万
10.34%1.28亿
17.62%2,454.5万
67.46%2.84亿
72.26%2亿
50.79%1.16亿
-41.04%2,086.79万
50.44%1.7亿
46.82%1.16亿
55.07%7,685.34万
加:营业外收入
79.34%3,206.76万
55.66%2,558.76万
411,166.01%472.96万
7.18%4,563.18万
-14.89%1,788.12万
-18.63%1,643.83万
-99.99%1,150
273.01%4,257.48万
95.88%2,101.01万
89.29%2,020.15万
减:营业外支出
-64.56%119.46万
-65.49%99万
-96.79%3.15万
-54.62%357.42万
31.99%337.05万
18.66%286.9万
4,788.62%98.11万
8,467.09%787.65万
9,309.36%255.35万
12,161.56%241.77万
利润总额
-44.70%1.19亿
17.78%1.52亿
47.04%2,924.31万
59.61%3.26亿
59.41%2.14亿
36.80%1.29亿
-56.62%1,988.8万
64.68%2.04亿
49.89%1.34亿
57.17%9,463.71万
减:所得税费用
-695.68%-1,750.5万
-74.25%39.52万
-87.22%-1,182.24万
45.93%2,390.46万
-32.80%293.86万
-59.79%153.48万
-7,000.74%-631.47万
424.53%1,638.05万
-46.62%437.32万
-19.78%381.72万
净利润
-35.65%1.36亿
18.88%1.52亿
56.72%4,106.55万
60.80%3.02亿
62.51%2.11亿
40.85%1.28亿
-42.95%2,620.27万
55.39%1.88亿
59.58%1.3亿
63.77%9,081.99万
持续经营净利润
-35.65%1.36亿
18.88%1.52亿
56.72%4,106.55万
60.80%3.02亿
62.51%2.11亿
40.85%1.28亿
-42.95%2,620.27万
55.39%1.88亿
59.58%1.3亿
63.77%9,081.99万
归属于母公司所有者的净利润
-35.65%1.36亿
18.88%1.52亿
56.72%4,106.55万
60.80%3.02亿
62.51%2.11亿
40.85%1.28亿
-42.95%2,620.27万
55.39%1.88亿
59.58%1.3亿
63.77%9,081.99万
每股收益
基本每股收益
-62.33%0.55
-30.68%0.61
27.78%0.23
52.94%2.08
52.08%1.46
25.71%0.88
-50.00%0.18
37.37%1.36
18.52%0.96
48.94%0.7
稀释每股收益
-62.33%0.55
-30.68%0.61
27.78%0.23
52.94%2.08
52.08%1.46
25.71%0.88
-50.00%0.18
37.37%1.36
18.52%0.96
48.94%0.7
其他综合收益
57.06万
1.31万
-2,905.82
归属于母公司所有者的其他综合收益总额
--57.06万
--1.31万
---2,905.82
----
----
----
----
----
----
----
综合收益总额
-35.38%1.37亿
18.89%1.52亿
56.71%4,106.25万
60.80%3.02亿
62.51%2.11亿
40.85%1.28亿
-42.95%2,620.27万
55.39%1.88亿
59.58%1.3亿
63.77%9,081.99万
归属于母公司所有者的综合收益总额
-35.38%1.37亿
18.89%1.52亿
56.71%4,106.25万
60.80%3.02亿
62.51%2.11亿
40.85%1.28亿
-42.95%2,620.27万
55.39%1.88亿
59.58%1.3亿
63.77%9,081.99万
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
--
--
--
容诚会计师事务所(特殊普通合伙)
--
--
--
容诚会计师事务所(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 31.23%61.86亿47.78%41.67亿42.10%17.68亿61.59%68.21亿52.85%47.13亿37.61%28.2亿28.37%12.44亿62.58%42.21亿76.81%30.84亿103.91%20.49亿
营业收入 31.23%61.86亿47.78%41.67亿42.10%17.68亿61.59%68.21亿52.85%47.13亿37.61%28.2亿28.37%12.44亿62.58%42.21亿76.81%30.84亿103.91%20.49亿
其他业务收入 -----63.63%700.34万----142.52%5,019.55万----107.24%1,925.45万----90.43%2,069.71万----69.11%929.11万
营业总成本 37.78%61.87亿52.96%41.23亿45.72%17.57亿60.68%64.92亿51.58%44.91亿37.40%26.96亿30.45%12.06亿64.06%40.4亿79.81%29.63亿107.17%19.62亿
营业成本 39.10%57.25亿54.82%38.16亿46.24%16.04亿59.91%59.71亿50.01%41.15亿36.06%24.65亿29.09%10.97亿65.51%37.34亿82.58%27.43亿111.42%18.11亿
营业税金及附加 67.64%3,250.8万75.59%2,034.4万62.15%1,022.24万69.45%3,269.47万85.54%1,939.1万59.95%1,158.61万34.27%630.43万86.26%1,929.49万51.21%1,045.13万80.45%724.34万
销售费用 17.25%2,073.77万18.51%1,347.11万16.01%653.64万54.94%2,730.15万38.95%1,768.73万40.18%1,136.73万32.98%563.43万1.56%1,762.05万9.47%1,272.92万7.87%810.89万
管理费用 44.68%1.06亿27.11%6,470.32万21.94%3,114.53万70.21%1.05亿81.79%7,309.53万108.32%5,090.51万117.16%2,554.22万79.64%6,142.66万72.24%4,020.84万76.79%2,443.6万
财务费用 76.71%7,657.17万75.10%4,413.04万55.14%2,436.9万30.50%6,476.95万9.56%4,333.21万-24.81%2,520.26万-9.54%1,570.82万53.92%4,963.15万80.36%3,954.96万164.45%3,351.73万
-利息费用 67.12%1.13亿76.50%7,236.28万88.87%3,923.7万40.48%9,649.62万115.17%6,743.42万9.13%4,099.81万88.47%2,077.46万133.96%6,869万217.21%3,134.04万510.36%3,756.87万
-利息收入 -75.71%-3,650.03万-93.08%-2,383.71万-107.35%-1,161.99万-42.44%-3,009.3万-85.90%-2,077.28万-182.87%-1,234.55万-82.33%-560.39万-1,117.54%-2,112.66万-2,224.32%-1,117.43万-1,010.06%-436.43万
研发费用 2.29%2.27亿24.94%1.65亿44.87%8,110.64万84.13%2.92亿90.72%2.22亿71.05%1.32亿52.15%5,598.72万40.84%1.58亿43.14%1.16亿47.89%7,717.83万
信用减值损失 316.53%7,205.73万505.25%7,311.75万139.03%660.03万-179.22%-5,052.48万-108.50%-3,327.83万-33.34%-1,804.27万-70.96%-1,691.01万22.88%-1,809.49万17.82%-1,596.11万-51.31%-1,353.1万
资产减值损失 -------------396.35%-289.52万-------------100.06%-58.33万--------
非经营性净收益 493.55%8,937.51万1,110.68%8,399.73万183.82%1,428.26万-293.14%-4,537.66万-358.84%-2,271万19.64%-831.1万-86.90%-1,703.97万45.56%-1,154.2万71.49%-494.94万-24.07%-1,034.23万
公允价值变动净收益 1,999.30%102.24万478.36%30.11万------1.86万--4.87万---7.96万---6,727------------
投资净收益 102.28%8.26万-580.34%-198.42万224.35%149.58万-752.03%-831.43万---362.25万--41.31万---120.29万---97.58万--------
资产处置收益 ---61.29万---2.88万-----8,562.96%-107.11万--------------1.27万---2.74万----
其他收益 18.98%1,682.56万33.98%1,259.17万472.82%618.65万114.96%1,741.03万28.11%1,414.21万194.74%939.82万39.51%108万217.35%809.93万435.37%1,103.91万425.28%318.87万
营业利润 -56.13%8,767.42万10.34%1.28亿17.62%2,454.5万67.46%2.84亿72.26%2亿50.79%1.16亿-41.04%2,086.79万50.44%1.7亿46.82%1.16亿55.07%7,685.34万
加:营业外收入 79.34%3,206.76万55.66%2,558.76万411,166.01%472.96万7.18%4,563.18万-14.89%1,788.12万-18.63%1,643.83万-99.99%1,150273.01%4,257.48万95.88%2,101.01万89.29%2,020.15万
减:营业外支出 -64.56%119.46万-65.49%99万-96.79%3.15万-54.62%357.42万31.99%337.05万18.66%286.9万4,788.62%98.11万8,467.09%787.65万9,309.36%255.35万12,161.56%241.77万
利润总额 -44.70%1.19亿17.78%1.52亿47.04%2,924.31万59.61%3.26亿59.41%2.14亿36.80%1.29亿-56.62%1,988.8万64.68%2.04亿49.89%1.34亿57.17%9,463.71万
减:所得税费用 -695.68%-1,750.5万-74.25%39.52万-87.22%-1,182.24万45.93%2,390.46万-32.80%293.86万-59.79%153.48万-7,000.74%-631.47万424.53%1,638.05万-46.62%437.32万-19.78%381.72万
净利润 -35.65%1.36亿18.88%1.52亿56.72%4,106.55万60.80%3.02亿62.51%2.11亿40.85%1.28亿-42.95%2,620.27万55.39%1.88亿59.58%1.3亿63.77%9,081.99万
持续经营净利润 -35.65%1.36亿18.88%1.52亿56.72%4,106.55万60.80%3.02亿62.51%2.11亿40.85%1.28亿-42.95%2,620.27万55.39%1.88亿59.58%1.3亿63.77%9,081.99万
归属于母公司所有者的净利润 -35.65%1.36亿18.88%1.52亿56.72%4,106.55万60.80%3.02亿62.51%2.11亿40.85%1.28亿-42.95%2,620.27万55.39%1.88亿59.58%1.3亿63.77%9,081.99万
每股收益
基本每股收益 -62.33%0.55-30.68%0.6127.78%0.2352.94%2.0852.08%1.4625.71%0.88-50.00%0.1837.37%1.3618.52%0.9648.94%0.7
稀释每股收益 -62.33%0.55-30.68%0.6127.78%0.2352.94%2.0852.08%1.4625.71%0.88-50.00%0.1837.37%1.3618.52%0.9648.94%0.7
其他综合收益 57.06万1.31万-2,905.82
归属于母公司所有者的其他综合收益总额 --57.06万--1.31万---2,905.82----------------------------
综合收益总额 -35.38%1.37亿18.89%1.52亿56.71%4,106.25万60.80%3.02亿62.51%2.11亿40.85%1.28亿-42.95%2,620.27万55.39%1.88亿59.58%1.3亿63.77%9,081.99万
归属于母公司所有者的综合收益总额 -35.38%1.37亿18.89%1.52亿56.71%4,106.25万60.80%3.02亿62.51%2.11亿40.85%1.28亿-42.95%2,620.27万55.39%1.88亿59.58%1.3亿63.77%9,081.99万
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 ------容诚会计师事务所(特殊普通合伙)------容诚会计师事务所(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。