沪深市场个股详情

003039 顺控发展

添加自选
  • 13.35
  • -0.23-1.69%
未开盘 12/30 15:00 (北京)
82.44亿总市值31.19市盈率TTM

顺控发展关键统计数据

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
24.31%13.34亿
29.37%8.53亿
34.60%4.05亿
10.30%14.56亿
9.13%10.73亿
5.79%6.59亿
0.75%3.01亿
-1.38%13.2亿
0.45%9.84亿
-0.22%6.23亿
营业收入
24.31%13.34亿
29.37%8.53亿
34.60%4.05亿
10.30%14.56亿
9.13%10.73亿
5.79%6.59亿
0.75%3.01亿
-1.38%13.2亿
0.45%9.84亿
-0.22%6.23亿
其他业务收入
----
-23.38%1,177.44万
----
8.34%3,503.46万
----
13.21%1,536.79万
----
17.82%3,233.79万
----
90.34%1,357.49万
营业总成本
26.76%9.6亿
29.04%6.29亿
25.54%2.9亿
13.23%10.48亿
11.56%7.57亿
11.68%4.88亿
9.09%2.31亿
3.26%9.26亿
4.15%6.79亿
2.67%4.37亿
营业成本
22.38%7.44亿
26.12%4.91亿
22.20%2.26亿
15.05%8.33亿
14.92%6.08亿
14.15%3.89亿
11.10%1.85亿
4.56%7.24亿
4.33%5.29亿
3.93%3.41亿
营业税金及附加
31.05%1,475.94万
36.68%979.01万
30.55%487.54万
13.94%1,571.48万
15.36%1,126.26万
14.07%716.27万
20.16%373.45万
2.67%1,379.18万
2.86%976.34万
-0.37%627.92万
销售费用
5.05%3,364.7万
3.19%2,155.12万
-4.12%987.94万
4.54%4,395.27万
0.82%3,202.87万
1.10%2,088.55万
1.78%1,030.36万
-5.91%4,204.36万
-1.87%3,176.97万
-2.79%2,065.91万
管理费用
16.76%1.03亿
18.94%6,818.64万
25.38%3,206.82万
14.14%1.27亿
10.33%8,843.42万
15.32%5,732.71万
7.29%2,557.71万
-1.57%1.11亿
3.67%8,015.4万
-3.46%4,970.99万
财务费用
11,490.08%3,616.99万
3,323.27%2,184.76万
731.26%1,069.32万
-44.44%571.04万
-103.81%-31.76万
-111.99%-67.78万
-60.99%128.64万
-53.67%1,027.73万
-55.33%832.54万
-60.88%565.33万
-利息费用
202.20%4,086.14万
208.72%2,897.22万
104.27%1,371.65万
-10.49%2,582.85万
-14.15%1,352.12万
-12.23%938.46万
-9.92%671.49万
-19.59%2,885.63万
-28.89%1,574.89万
-32.11%1,069.29万
-利息收入
67.44%-687.53万
57.63%-631.74万
37.80%-364.82万
-7.60%-2,190.16万
-59.76%-2,111.89万
-51.07%-1,491.01万
-28.92%-586.57万
-32.20%-2,035.39万
-22.66%-1,321.89万
-60.42%-986.97万
研发费用
56.12%2,842.03万
23.77%1,690.19万
25.41%707.69万
-5.56%2,362.57万
-9.06%1,820.46万
2.60%1,365.64万
5.27%564.32万
119.34%2,501.65万
182.68%2,001.89万
264.57%1,331.09万
信用减值损失
-203.44%-3,944.03万
-54.91%-2,525.33万
-71.72%-2,577.81万
-426.10%-1,125.94万
-2,984.97%-1,299.79万
-73.14%-1,630.18万
-223.58%-1,501.17万
131.35%345.27万
97.49%-42.13万
55.79%-941.56万
资产减值损失
-1,142.62%-184.95万
248.55%22.11万
---33.95万
---544.29万
---14.88万
---14.88万
----
----
----
----
非经营性净收益
247.13%92.71万
127.94%258.23万
-3.89%-1,262.27万
-40.60%1,023.57万
-106.36%-63.01万
-193.95%-924.27万
-804.14%-1,215.03万
670.62%1,723.16万
213.15%991.45万
80.91%-314.43万
投资净收益
-62.86%38.69万
-30.05%57.65万
569.68%30.68万
68.34%108.75万
96.47%104.18万
133.55%82.42万
79.02%-6.53万
478.21%64.6万
182.06%53.03万
46.13%35.29万
-其中:对联营合营企业的投资收益
-71.71%15.89万
-71.69%14.84万
569.68%30.68万
180.18%104.39万
140.24%56.18万
891.20%52.42万
79.02%-6.53万
390.46%37.26万
15,632.63%23.39万
3,457.45%5.29万
资产处置收益
2.33%38.73万
318.40%39.71万
345.93%39.85万
176.07%34.89万
191.93%37.85万
56.61%-18.18万
-1,575.09%-16.2万
-101.74%-45.86万
-351.83%-41.17万
-318.36%-41.9万
其他收益
273.48%4,144.27万
305.77%2,664.1万
314.07%1,278.96万
87.63%2,550.16万
8.60%1,109.62万
3.60%656.56万
-14.10%308.88万
33.19%1,359.15万
33.02%1,021.72万
44.13%633.75万
营业利润
18.99%3.75亿
39.32%2.26亿
77.66%1.02亿
1.58%4.18亿
0.27%3.16亿
-11.44%1.62亿
-32.66%5,735.06万
-6.27%4.11亿
-1.24%3.15亿
0.32%1.83亿
加:营业外收入
-4.26%204.11万
-55.26%122.41万
82.98%62.31万
-6.21%471.99万
-37.93%213.19万
33.92%273.61万
-80.17%34.05万
16.52%503.23万
-5.10%343.45万
124.45%204.3万
减:营业外支出
-90.57%17.78万
-95.03%5.61万
-96.47%3.54万
-36.34%228.94万
-24.79%188.53万
867.78%112.74万
--100万
-4.73%359.65万
88.51%250.68万
37.61%11.65万
利润总额
19.48%3.77亿
38.67%2.28亿
80.76%1.02亿
1.82%4.2亿
0.05%3.16亿
-11.50%1.64亿
-34.75%5,669.11万
-6.06%4.12亿
-1.65%3.16亿
0.92%1.85亿
减:所得税费用
46.67%8,764.47万
61.26%5,022.36万
198.60%2,323.75万
-5.76%7,731.83万
-4.02%5,975.61万
-3.87%3,114.43万
-47.69%778.22万
14.01%8,204.34万
23.21%6,226.01万
43.91%3,239.92万
净利润
13.14%2.9亿
33.38%1.77亿
62.01%7,923.71万
3.70%3.43亿
1.05%2.56亿
-13.11%1.33亿
-32.08%4,890.89万
-9.99%3.3亿
-6.30%2.53亿
-5.09%1.53亿
持续经营净利润
13.14%2.9亿
33.38%1.77亿
62.01%7,923.71万
3.70%3.43亿
1.05%2.56亿
-13.11%1.33亿
-32.08%4,890.89万
-9.99%3.3亿
-6.30%2.53亿
-5.09%1.53亿
减:少数股东损益
18.31%8,506.83万
32.44%5,633.49万
45.30%2,870.78万
7.88%9,909.22万
-2.10%7,190.09万
-7.23%4,253.54万
-11.79%1,975.75万
-2.01%9,185.81万
2.55%7,344.58万
-10.38%4,585.02万
归属于母公司所有者的净利润
11.12%2.05亿
33.81%1.21亿
73.33%5,052.94万
2.09%2.44亿
2.34%1.84亿
-15.63%9,039.21万
-41.24%2,915.14万
-12.73%2.39亿
-9.49%1.8亿
-2.63%1.07亿
每股收益
基本每股收益
11.10%0.3313
33.81%0.1959
73.31%0.0818
2.10%0.3944
2.83%0.2982
-13.88%0.1464
-41.00%0.0472
-14.16%0.3863
-12.12%0.29
-10.53%0.17
稀释每股收益
11.10%0.3313
33.81%0.1959
73.31%0.0818
2.10%0.3944
2.83%0.2982
-13.88%0.1464
-41.00%0.0472
-14.16%0.3863
-12.12%0.29
-10.53%0.17
其他综合收益
-652.91%-16.78万
-306.33%-19.93万
68.31%5.38万
-40.13%18.38万
-87.41%3.03万
-163.80%-4.91万
-78.16%3.2万
11.56%30.7万
37.53%24.09万
1,356.14%7.69万
归属于母公司所有者的其他综合收益总额
-652.91%-16.78万
-306.33%-19.93万
68.31%5.38万
-40.13%18.38万
-87.41%3.03万
-163.80%-4.91万
-78.16%3.2万
11.56%30.7万
37.53%24.09万
1,356.14%7.69万
综合收益总额
13.06%2.9亿
33.27%1.77亿
62.01%7,929.1万
3.66%3.43亿
0.97%2.56亿
-13.19%1.33亿
-32.17%4,894.09万
-9.97%3.31亿
-6.27%2.54亿
-5.04%1.53亿
归属于母公司所有者的综合收益总额
11.01%2.04亿
33.67%1.21亿
73.33%5,058.32万
2.04%2.44亿
2.22%1.84亿
-15.73%9,034.3万
-41.35%2,918.33万
-12.70%2.39亿
-9.45%1.8亿
-2.56%1.07亿
归属于少数股东的综合收益总额
18.31%8,506.83万
32.44%5,633.49万
45.30%2,870.78万
7.88%9,909.22万
-2.10%7,190.09万
-7.23%4,253.54万
-11.79%1,975.75万
-2.01%9,185.81万
2.55%7,344.58万
-10.38%4,585.02万
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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天职国际会计师事务所(特殊普通合伙)
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天职国际会计师事务所(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 24.31%13.34亿29.37%8.53亿34.60%4.05亿10.30%14.56亿9.13%10.73亿5.79%6.59亿0.75%3.01亿-1.38%13.2亿0.45%9.84亿-0.22%6.23亿
营业收入 24.31%13.34亿29.37%8.53亿34.60%4.05亿10.30%14.56亿9.13%10.73亿5.79%6.59亿0.75%3.01亿-1.38%13.2亿0.45%9.84亿-0.22%6.23亿
其他业务收入 -----23.38%1,177.44万----8.34%3,503.46万----13.21%1,536.79万----17.82%3,233.79万----90.34%1,357.49万
营业总成本 26.76%9.6亿29.04%6.29亿25.54%2.9亿13.23%10.48亿11.56%7.57亿11.68%4.88亿9.09%2.31亿3.26%9.26亿4.15%6.79亿2.67%4.37亿
营业成本 22.38%7.44亿26.12%4.91亿22.20%2.26亿15.05%8.33亿14.92%6.08亿14.15%3.89亿11.10%1.85亿4.56%7.24亿4.33%5.29亿3.93%3.41亿
营业税金及附加 31.05%1,475.94万36.68%979.01万30.55%487.54万13.94%1,571.48万15.36%1,126.26万14.07%716.27万20.16%373.45万2.67%1,379.18万2.86%976.34万-0.37%627.92万
销售费用 5.05%3,364.7万3.19%2,155.12万-4.12%987.94万4.54%4,395.27万0.82%3,202.87万1.10%2,088.55万1.78%1,030.36万-5.91%4,204.36万-1.87%3,176.97万-2.79%2,065.91万
管理费用 16.76%1.03亿18.94%6,818.64万25.38%3,206.82万14.14%1.27亿10.33%8,843.42万15.32%5,732.71万7.29%2,557.71万-1.57%1.11亿3.67%8,015.4万-3.46%4,970.99万
财务费用 11,490.08%3,616.99万3,323.27%2,184.76万731.26%1,069.32万-44.44%571.04万-103.81%-31.76万-111.99%-67.78万-60.99%128.64万-53.67%1,027.73万-55.33%832.54万-60.88%565.33万
-利息费用 202.20%4,086.14万208.72%2,897.22万104.27%1,371.65万-10.49%2,582.85万-14.15%1,352.12万-12.23%938.46万-9.92%671.49万-19.59%2,885.63万-28.89%1,574.89万-32.11%1,069.29万
-利息收入 67.44%-687.53万57.63%-631.74万37.80%-364.82万-7.60%-2,190.16万-59.76%-2,111.89万-51.07%-1,491.01万-28.92%-586.57万-32.20%-2,035.39万-22.66%-1,321.89万-60.42%-986.97万
研发费用 56.12%2,842.03万23.77%1,690.19万25.41%707.69万-5.56%2,362.57万-9.06%1,820.46万2.60%1,365.64万5.27%564.32万119.34%2,501.65万182.68%2,001.89万264.57%1,331.09万
信用减值损失 -203.44%-3,944.03万-54.91%-2,525.33万-71.72%-2,577.81万-426.10%-1,125.94万-2,984.97%-1,299.79万-73.14%-1,630.18万-223.58%-1,501.17万131.35%345.27万97.49%-42.13万55.79%-941.56万
资产减值损失 -1,142.62%-184.95万248.55%22.11万---33.95万---544.29万---14.88万---14.88万----------------
非经营性净收益 247.13%92.71万127.94%258.23万-3.89%-1,262.27万-40.60%1,023.57万-106.36%-63.01万-193.95%-924.27万-804.14%-1,215.03万670.62%1,723.16万213.15%991.45万80.91%-314.43万
投资净收益 -62.86%38.69万-30.05%57.65万569.68%30.68万68.34%108.75万96.47%104.18万133.55%82.42万79.02%-6.53万478.21%64.6万182.06%53.03万46.13%35.29万
-其中:对联营合营企业的投资收益 -71.71%15.89万-71.69%14.84万569.68%30.68万180.18%104.39万140.24%56.18万891.20%52.42万79.02%-6.53万390.46%37.26万15,632.63%23.39万3,457.45%5.29万
资产处置收益 2.33%38.73万318.40%39.71万345.93%39.85万176.07%34.89万191.93%37.85万56.61%-18.18万-1,575.09%-16.2万-101.74%-45.86万-351.83%-41.17万-318.36%-41.9万
其他收益 273.48%4,144.27万305.77%2,664.1万314.07%1,278.96万87.63%2,550.16万8.60%1,109.62万3.60%656.56万-14.10%308.88万33.19%1,359.15万33.02%1,021.72万44.13%633.75万
营业利润 18.99%3.75亿39.32%2.26亿77.66%1.02亿1.58%4.18亿0.27%3.16亿-11.44%1.62亿-32.66%5,735.06万-6.27%4.11亿-1.24%3.15亿0.32%1.83亿
加:营业外收入 -4.26%204.11万-55.26%122.41万82.98%62.31万-6.21%471.99万-37.93%213.19万33.92%273.61万-80.17%34.05万16.52%503.23万-5.10%343.45万124.45%204.3万
减:营业外支出 -90.57%17.78万-95.03%5.61万-96.47%3.54万-36.34%228.94万-24.79%188.53万867.78%112.74万--100万-4.73%359.65万88.51%250.68万37.61%11.65万
利润总额 19.48%3.77亿38.67%2.28亿80.76%1.02亿1.82%4.2亿0.05%3.16亿-11.50%1.64亿-34.75%5,669.11万-6.06%4.12亿-1.65%3.16亿0.92%1.85亿
减:所得税费用 46.67%8,764.47万61.26%5,022.36万198.60%2,323.75万-5.76%7,731.83万-4.02%5,975.61万-3.87%3,114.43万-47.69%778.22万14.01%8,204.34万23.21%6,226.01万43.91%3,239.92万
净利润 13.14%2.9亿33.38%1.77亿62.01%7,923.71万3.70%3.43亿1.05%2.56亿-13.11%1.33亿-32.08%4,890.89万-9.99%3.3亿-6.30%2.53亿-5.09%1.53亿
持续经营净利润 13.14%2.9亿33.38%1.77亿62.01%7,923.71万3.70%3.43亿1.05%2.56亿-13.11%1.33亿-32.08%4,890.89万-9.99%3.3亿-6.30%2.53亿-5.09%1.53亿
减:少数股东损益 18.31%8,506.83万32.44%5,633.49万45.30%2,870.78万7.88%9,909.22万-2.10%7,190.09万-7.23%4,253.54万-11.79%1,975.75万-2.01%9,185.81万2.55%7,344.58万-10.38%4,585.02万
归属于母公司所有者的净利润 11.12%2.05亿33.81%1.21亿73.33%5,052.94万2.09%2.44亿2.34%1.84亿-15.63%9,039.21万-41.24%2,915.14万-12.73%2.39亿-9.49%1.8亿-2.63%1.07亿
每股收益
基本每股收益 11.10%0.331333.81%0.195973.31%0.08182.10%0.39442.83%0.2982-13.88%0.1464-41.00%0.0472-14.16%0.3863-12.12%0.29-10.53%0.17
稀释每股收益 11.10%0.331333.81%0.195973.31%0.08182.10%0.39442.83%0.2982-13.88%0.1464-41.00%0.0472-14.16%0.3863-12.12%0.29-10.53%0.17
其他综合收益 -652.91%-16.78万-306.33%-19.93万68.31%5.38万-40.13%18.38万-87.41%3.03万-163.80%-4.91万-78.16%3.2万11.56%30.7万37.53%24.09万1,356.14%7.69万
归属于母公司所有者的其他综合收益总额 -652.91%-16.78万-306.33%-19.93万68.31%5.38万-40.13%18.38万-87.41%3.03万-163.80%-4.91万-78.16%3.2万11.56%30.7万37.53%24.09万1,356.14%7.69万
综合收益总额 13.06%2.9亿33.27%1.77亿62.01%7,929.1万3.66%3.43亿0.97%2.56亿-13.19%1.33亿-32.17%4,894.09万-9.97%3.31亿-6.27%2.54亿-5.04%1.53亿
归属于母公司所有者的综合收益总额 11.01%2.04亿33.67%1.21亿73.33%5,058.32万2.04%2.44亿2.22%1.84亿-15.73%9,034.3万-41.35%2,918.33万-12.70%2.39亿-9.45%1.8亿-2.56%1.07亿
归属于少数股东的综合收益总额 18.31%8,506.83万32.44%5,633.49万45.30%2,870.78万7.88%9,909.22万-2.10%7,190.09万-7.23%4,253.54万-11.79%1,975.75万-2.01%9,185.81万2.55%7,344.58万-10.38%4,585.02万
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。