沪深市场个股详情

300021 大禹节水

添加自选
  • 4.51
  • -0.15-3.22%
已收盘 12/13 15:00 (北京)
38.51亿总市值88.43市盈率TTM

大禹节水关键统计数据

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
2.17%18.83亿
9.31%12.16亿
1.19%4.63亿
1.52%34.53亿
-10.69%18.43亿
-19.53%11.13亿
-15.68%4.57亿
-3.24%34.01亿
21.09%20.64亿
33.34%13.83亿
营业收入
2.17%18.83亿
9.31%12.16亿
1.19%4.63亿
1.52%34.53亿
-10.69%18.43亿
-19.53%11.13亿
-15.68%4.57亿
-3.24%34.01亿
21.09%20.64亿
33.34%13.83亿
其他业务收入
----
97.57%1,242.85万
----
68.12%2,157.45万
----
-8.37%629.08万
----
-7.94%1,283.25万
----
33.22%686.53万
营业总成本
6.81%19.16亿
14.04%12.4亿
2.83%4.75亿
2.47%32.72亿
-10.52%17.93亿
-18.85%10.88亿
-14.10%4.62亿
-2.54%31.93亿
24.37%20.04亿
33.84%13.4亿
营业成本
4.01%14.51亿
11.74%9.36亿
0.21%3.43亿
1.99%26.12亿
-10.27%13.95亿
-20.08%8.37亿
-17.39%3.42亿
-5.00%25.61亿
21.22%15.54亿
33.00%10.48亿
营业税金及附加
8.04%851.63万
7.40%611.77万
38.14%265.83万
3.13%2,200.87万
-35.70%788.23万
-34.02%569.65万
-29.93%192.44万
12.36%2,134.02万
40.57%1,225.82万
46.90%863.37万
销售费用
24.20%1.15亿
25.90%8,361.2万
20.94%3,355.91万
20.37%1.67亿
4.46%9,277.64万
15.09%6,641.16万
2.00%2,774.86万
7.36%1.38亿
13.44%8,881.8万
10.64%5,770.64万
管理费用
4.71%1.89亿
21.12%1.32亿
-9.63%5,875.47万
-14.35%2.54亿
-19.16%1.81亿
-24.46%1.09亿
-2.47%6,501.73万
14.62%2.97亿
36.57%2.23亿
38.71%1.45亿
财务费用
38.98%8,598.82万
39.74%5,336.74万
44.96%2,798.82万
40.80%9,374.06万
3.79%6,187.24万
-5.09%3,819.13万
6.50%1,930.73万
-20.52%6,657.59万
1.19%5,961.13万
6.75%4,024.02万
-利息费用
30.33%9,742.71万
30.41%6,144.11万
35.70%3,207.74万
19.99%1.11亿
14.84%7,475.64万
6.53%4,711.38万
21.80%2,363.85万
0.51%9,278.75万
1.96%6,509.69万
6.86%4,422.42万
-利息收入
2.28%-1,689.53万
6.55%-1,096.47万
-8.11%-576.71万
25.85%-2,358.85万
-64.22%-1,728.87万
-67.64%-1,173.26万
-169.90%-533.47万
-104.78%-3,181.11万
12.63%-1,052.78万
14.08%-699.88万
研发费用
18.87%6,613.47万
-4.78%2,910.66万
63.55%874.17万
13.39%1.23亿
-15.62%5,563.83万
-25.66%3,056.73万
-35.80%534.51万
21.07%1.09亿
231.24%6,593.52万
205.77%4,111.69万
信用减值损失
0.63%-1,202.26万
13.27%-693.26万
159.60%682.8万
-45.39%-1.19亿
-28.61%-1,209.87万
-12.66%-799.34万
352.47%263.02万
-39.91%-8,157.07万
55.34%-940.72万
49.78%-709.49万
资产减值损失
6.86%-399.01万
-32.39%-437.2万
91.68%-8万
45.70%-853.02万
-29.77%-428.4万
-281.74%-330.22万
-323.09%-96.1万
-61.10%-1,570.97万
-437.09%-330.13万
30.13%-86.5万
非经营性净收益
2,131.54%5,274.61万
1,596.08%4,095.58万
32.26%1,327.82万
-68.79%-1.06亿
-131.67%-259.64万
-21.39%241.47万
192.03%1,003.98万
-62.08%-6,264.23万
174.25%819.89万
176.85%307.19万
公允价值变动净收益
----
----
----
-101.14%-2.04万
--5.11万
--1.66万
----
2,650.23%179.44万
----
----
投资净收益
2,158.93%1,271.81万
37.07%259.47万
113.49%291.73万
-82.43%263.13万
-115.83%-61.77万
196.54%189.3万
539.88%136.65万
34.74%1,497.18万
249.06%390.24万
-53.21%63.84万
-其中:对联营合营企业的投资收益
103.17%15.81万
-67.06%-400.73万
12.78%-85.57万
-160.14%-296.36万
-4,897.19%-498.39万
-495.17%-239.87万
-216.03%-98.11万
723.09%492.8万
96.93%-9.97万
-612.31%-40.3万
资产处置收益
14,638.64%3,458.36万
9,153.26%3,449.24万
-144.30%-18.36万
-3,419.19%-52.28万
1,226.04%23.46万
301.71%37.28万
--41.45万
-98.01%1.58万
-102.12%-2.08万
-90.54%9.28万
其他收益
51.98%2,145.71万
32.77%1,517.33万
-42.39%379.66万
8.12%1,930.56万
-17.08%1,411.82万
10.94%1,142.8万
94.13%658.97万
1.61%1,785.61万
38.72%1,702.6万
14.17%1,030.07万
营业利润
-56.52%2,067.29万
-38.24%1,710.88万
-76.94%130.97万
-48.57%7,467.31万
-30.29%4,754.98万
-39.69%2,770.24万
-31.61%567.96万
-27.40%1.45亿
-16.92%6,821.27万
44.07%4,593.48万
加:营业外收入
161.17%129.44万
225.91%78.22万
27.85%20.49万
425.15%682.5万
-73.39%49.56万
-14.44%24万
-52.03%16.02万
21.89%129.96万
110.46%186.27万
-41.73%28.05万
减:营业外支出
72.44%595.99万
214.30%589.43万
-92.79%7.47万
-38.32%690.47万
-48.26%345.62万
-11.66%187.54万
235.95%103.74万
31.49%1,119.44万
156.24%667.96万
7.89%212.29万
利润总额
-64.10%1,600.74万
-53.98%1,199.66万
-70.02%143.98万
-44.87%7,459.34万
-29.67%4,458.92万
-40.88%2,606.7万
-42.35%480.25万
-29.73%1.35亿
-21.13%6,339.59万
45.06%4,409.25万
减:所得税费用
-55.07%218.82万
8.49%236.49万
-62.30%26.06万
-72.24%744.55万
-67.72%487.08万
-66.32%217.98万
-47.94%69.13万
-41.38%2,682.35万
33.56%1,509.08万
49.94%647.27万
净利润
-65.21%1,381.91万
-59.68%963.17万
-71.32%117.92万
-38.10%6,714.79万
-17.78%3,971.84万
-36.50%2,388.72万
-41.29%411.11万
-26.09%1.08亿
-30.07%4,830.51万
44.25%3,761.97万
持续经营净利润
-65.21%1,381.91万
-59.68%963.17万
-71.32%117.92万
-38.10%6,714.79万
-17.78%3,971.84万
-36.50%2,388.72万
-41.29%411.11万
-26.09%1.08亿
-30.07%4,830.51万
44.25%3,761.97万
减:少数股东损益
-566.40%-1,605.09万
-1,425.60%-923.17万
-27.22%-771.13万
57.92%1,701.15万
46.72%344.15万
-111.34%-60.51万
34.54%-606.12万
-6.14%1,077.19万
-65.27%234.57万
200.72%533.43万
归属于母公司所有者的净利润
-17.66%2,987万
-22.98%1,886.34万
-12.60%889.05万
-48.69%5,013.64万
-21.07%3,627.7万
-24.14%2,449.23万
-37.45%1,017.24万
-27.79%9,770.45万
-26.26%4,595.95万
2.90%3,228.54万
每股收益
基本每股收益
-18.84%0.0349
-23.18%0.0222
-35.98%0.0105
-48.65%0.059
-22.52%0.043
-29.51%0.0289
-20.00%0.0164
-32.69%0.1149
-29.48%0.0555
2.50%0.041
稀释每股收益
4.40%0.0569
-0.55%0.0363
55.75%0.0176
-37.57%0.0761
-16.02%0.0545
10.61%0.0365
-56.03%0.0113
-31.13%0.1219
-24.18%0.0649
-28.26%0.033
其他综合收益
522.16万
归属于母公司所有者的其他综合收益总额
----
----
----
--522.16万
----
----
----
----
----
----
综合收益总额
-65.21%1,381.91万
-59.68%963.17万
-71.32%117.92万
-33.29%7,236.95万
-17.78%3,971.84万
-36.50%2,388.72万
-41.29%411.11万
-26.09%1.08亿
-30.07%4,830.51万
44.25%3,761.97万
归属于母公司所有者的综合收益总额
-17.66%2,987万
-22.98%1,886.34万
-12.60%889.05万
-43.34%5,535.8万
-21.07%3,627.7万
-24.14%2,449.23万
-37.45%1,017.24万
-27.79%9,770.45万
-26.26%4,595.95万
2.90%3,228.54万
归属于少数股东的综合收益总额
-566.40%-1,605.09万
-1,425.60%-923.17万
-27.22%-771.13万
57.92%1,701.15万
46.72%344.15万
-111.34%-60.51万
34.54%-606.12万
-6.14%1,077.19万
-65.27%234.57万
200.72%533.43万
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
--
--
--
立信会计师事务所(特殊普通合伙)
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立信会计师事务所(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 2.17%18.83亿9.31%12.16亿1.19%4.63亿1.52%34.53亿-10.69%18.43亿-19.53%11.13亿-15.68%4.57亿-3.24%34.01亿21.09%20.64亿33.34%13.83亿
营业收入 2.17%18.83亿9.31%12.16亿1.19%4.63亿1.52%34.53亿-10.69%18.43亿-19.53%11.13亿-15.68%4.57亿-3.24%34.01亿21.09%20.64亿33.34%13.83亿
其他业务收入 ----97.57%1,242.85万----68.12%2,157.45万-----8.37%629.08万-----7.94%1,283.25万----33.22%686.53万
营业总成本 6.81%19.16亿14.04%12.4亿2.83%4.75亿2.47%32.72亿-10.52%17.93亿-18.85%10.88亿-14.10%4.62亿-2.54%31.93亿24.37%20.04亿33.84%13.4亿
营业成本 4.01%14.51亿11.74%9.36亿0.21%3.43亿1.99%26.12亿-10.27%13.95亿-20.08%8.37亿-17.39%3.42亿-5.00%25.61亿21.22%15.54亿33.00%10.48亿
营业税金及附加 8.04%851.63万7.40%611.77万38.14%265.83万3.13%2,200.87万-35.70%788.23万-34.02%569.65万-29.93%192.44万12.36%2,134.02万40.57%1,225.82万46.90%863.37万
销售费用 24.20%1.15亿25.90%8,361.2万20.94%3,355.91万20.37%1.67亿4.46%9,277.64万15.09%6,641.16万2.00%2,774.86万7.36%1.38亿13.44%8,881.8万10.64%5,770.64万
管理费用 4.71%1.89亿21.12%1.32亿-9.63%5,875.47万-14.35%2.54亿-19.16%1.81亿-24.46%1.09亿-2.47%6,501.73万14.62%2.97亿36.57%2.23亿38.71%1.45亿
财务费用 38.98%8,598.82万39.74%5,336.74万44.96%2,798.82万40.80%9,374.06万3.79%6,187.24万-5.09%3,819.13万6.50%1,930.73万-20.52%6,657.59万1.19%5,961.13万6.75%4,024.02万
-利息费用 30.33%9,742.71万30.41%6,144.11万35.70%3,207.74万19.99%1.11亿14.84%7,475.64万6.53%4,711.38万21.80%2,363.85万0.51%9,278.75万1.96%6,509.69万6.86%4,422.42万
-利息收入 2.28%-1,689.53万6.55%-1,096.47万-8.11%-576.71万25.85%-2,358.85万-64.22%-1,728.87万-67.64%-1,173.26万-169.90%-533.47万-104.78%-3,181.11万12.63%-1,052.78万14.08%-699.88万
研发费用 18.87%6,613.47万-4.78%2,910.66万63.55%874.17万13.39%1.23亿-15.62%5,563.83万-25.66%3,056.73万-35.80%534.51万21.07%1.09亿231.24%6,593.52万205.77%4,111.69万
信用减值损失 0.63%-1,202.26万13.27%-693.26万159.60%682.8万-45.39%-1.19亿-28.61%-1,209.87万-12.66%-799.34万352.47%263.02万-39.91%-8,157.07万55.34%-940.72万49.78%-709.49万
资产减值损失 6.86%-399.01万-32.39%-437.2万91.68%-8万45.70%-853.02万-29.77%-428.4万-281.74%-330.22万-323.09%-96.1万-61.10%-1,570.97万-437.09%-330.13万30.13%-86.5万
非经营性净收益 2,131.54%5,274.61万1,596.08%4,095.58万32.26%1,327.82万-68.79%-1.06亿-131.67%-259.64万-21.39%241.47万192.03%1,003.98万-62.08%-6,264.23万174.25%819.89万176.85%307.19万
公允价值变动净收益 -------------101.14%-2.04万--5.11万--1.66万----2,650.23%179.44万--------
投资净收益 2,158.93%1,271.81万37.07%259.47万113.49%291.73万-82.43%263.13万-115.83%-61.77万196.54%189.3万539.88%136.65万34.74%1,497.18万249.06%390.24万-53.21%63.84万
-其中:对联营合营企业的投资收益 103.17%15.81万-67.06%-400.73万12.78%-85.57万-160.14%-296.36万-4,897.19%-498.39万-495.17%-239.87万-216.03%-98.11万723.09%492.8万96.93%-9.97万-612.31%-40.3万
资产处置收益 14,638.64%3,458.36万9,153.26%3,449.24万-144.30%-18.36万-3,419.19%-52.28万1,226.04%23.46万301.71%37.28万--41.45万-98.01%1.58万-102.12%-2.08万-90.54%9.28万
其他收益 51.98%2,145.71万32.77%1,517.33万-42.39%379.66万8.12%1,930.56万-17.08%1,411.82万10.94%1,142.8万94.13%658.97万1.61%1,785.61万38.72%1,702.6万14.17%1,030.07万
营业利润 -56.52%2,067.29万-38.24%1,710.88万-76.94%130.97万-48.57%7,467.31万-30.29%4,754.98万-39.69%2,770.24万-31.61%567.96万-27.40%1.45亿-16.92%6,821.27万44.07%4,593.48万
加:营业外收入 161.17%129.44万225.91%78.22万27.85%20.49万425.15%682.5万-73.39%49.56万-14.44%24万-52.03%16.02万21.89%129.96万110.46%186.27万-41.73%28.05万
减:营业外支出 72.44%595.99万214.30%589.43万-92.79%7.47万-38.32%690.47万-48.26%345.62万-11.66%187.54万235.95%103.74万31.49%1,119.44万156.24%667.96万7.89%212.29万
利润总额 -64.10%1,600.74万-53.98%1,199.66万-70.02%143.98万-44.87%7,459.34万-29.67%4,458.92万-40.88%2,606.7万-42.35%480.25万-29.73%1.35亿-21.13%6,339.59万45.06%4,409.25万
减:所得税费用 -55.07%218.82万8.49%236.49万-62.30%26.06万-72.24%744.55万-67.72%487.08万-66.32%217.98万-47.94%69.13万-41.38%2,682.35万33.56%1,509.08万49.94%647.27万
净利润 -65.21%1,381.91万-59.68%963.17万-71.32%117.92万-38.10%6,714.79万-17.78%3,971.84万-36.50%2,388.72万-41.29%411.11万-26.09%1.08亿-30.07%4,830.51万44.25%3,761.97万
持续经营净利润 -65.21%1,381.91万-59.68%963.17万-71.32%117.92万-38.10%6,714.79万-17.78%3,971.84万-36.50%2,388.72万-41.29%411.11万-26.09%1.08亿-30.07%4,830.51万44.25%3,761.97万
减:少数股东损益 -566.40%-1,605.09万-1,425.60%-923.17万-27.22%-771.13万57.92%1,701.15万46.72%344.15万-111.34%-60.51万34.54%-606.12万-6.14%1,077.19万-65.27%234.57万200.72%533.43万
归属于母公司所有者的净利润 -17.66%2,987万-22.98%1,886.34万-12.60%889.05万-48.69%5,013.64万-21.07%3,627.7万-24.14%2,449.23万-37.45%1,017.24万-27.79%9,770.45万-26.26%4,595.95万2.90%3,228.54万
每股收益
基本每股收益 -18.84%0.0349-23.18%0.0222-35.98%0.0105-48.65%0.059-22.52%0.043-29.51%0.0289-20.00%0.0164-32.69%0.1149-29.48%0.05552.50%0.041
稀释每股收益 4.40%0.0569-0.55%0.036355.75%0.0176-37.57%0.0761-16.02%0.054510.61%0.0365-56.03%0.0113-31.13%0.1219-24.18%0.0649-28.26%0.033
其他综合收益 522.16万
归属于母公司所有者的其他综合收益总额 --------------522.16万------------------------
综合收益总额 -65.21%1,381.91万-59.68%963.17万-71.32%117.92万-33.29%7,236.95万-17.78%3,971.84万-36.50%2,388.72万-41.29%411.11万-26.09%1.08亿-30.07%4,830.51万44.25%3,761.97万
归属于母公司所有者的综合收益总额 -17.66%2,987万-22.98%1,886.34万-12.60%889.05万-43.34%5,535.8万-21.07%3,627.7万-24.14%2,449.23万-37.45%1,017.24万-27.79%9,770.45万-26.26%4,595.95万2.90%3,228.54万
归属于少数股东的综合收益总额 -566.40%-1,605.09万-1,425.60%-923.17万-27.22%-771.13万57.92%1,701.15万46.72%344.15万-111.34%-60.51万34.54%-606.12万-6.14%1,077.19万-65.27%234.57万200.72%533.43万
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 ------立信会计师事务所(特殊普通合伙)------立信会计师事务所(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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