沪深市场个股详情

300087 荃银高科

添加自选
  • 12.26
  • +0.20+1.66%
已收盘 12/20 15:00 (北京)
116.14亿总市值64.87市盈率TTM

荃银高科关键统计数据

财报

主营构成

财务指标

利润表

资产负债表

现金流量表

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
32.26%20.55亿
30.62%14.11亿
8.99%6.73亿
17.54%41.03亿
1.17%15.54亿
11.86%10.8亿
40.22%6.17亿
38.47%34.91亿
28.09%15.36亿
42.46%9.65亿
营业收入
32.26%20.55亿
30.62%14.11亿
8.99%6.73亿
17.54%41.03亿
1.17%15.54亿
11.86%10.8亿
40.22%6.17亿
38.47%34.91亿
28.09%15.36亿
42.46%9.65亿
其他业务收入
----
51.44%3,303.25万
----
11.69%9,089.09万
----
48.74%2,181.17万
----
117.99%8,137.67万
----
29.37%1,466.44万
营业总成本
38.35%21.72亿
39.68%14.44亿
15.40%6.71亿
18.21%37.51亿
3.84%15.7亿
11.26%10.34亿
40.72%5.82亿
38.25%31.73亿
24.96%15.12亿
34.00%9.29亿
营业成本
42.61%17.16亿
43.07%11.62亿
13.34%5.4亿
17.43%29.99亿
-2.10%12.04亿
6.40%8.12亿
42.21%4.77亿
42.35%25.54亿
29.86%12.29亿
45.30%7.64亿
营业税金及附加
27.75%677.92万
28.64%454.78万
29.12%227.14万
15.78%908.92万
12.80%530.67万
6.07%353.53万
1.22%175.92万
29.79%785.07万
19.65%470.45万
34.50%333.3万
销售费用
19.02%2.04亿
18.88%1.23亿
24.27%5,690.53万
24.16%3.62亿
27.67%1.72亿
44.88%1.04亿
44.58%4,579.21万
25.85%2.92亿
27.56%1.35亿
7.30%7,158.53万
管理费用
18.36%1.46亿
23.81%9,230.46万
27.01%4,254.38万
9.81%2.26亿
26.45%1.24亿
27.42%7,455.43万
29.20%3,349.6万
16.56%2.06亿
1.09%9,767.06万
-5.02%5,851.2万
财务费用
149.60%3,709.29万
206.92%2,330.65万
66.43%1,268.61万
63.40%2,921.4万
240.64%1,486.1万
38.53%759.36万
61.73%762.26万
-21.64%1,787.86万
-76.70%436.26万
-52.11%548.15万
-利息费用
84.68%4,549.8万
90.45%3,015.69万
87.97%1,516.09万
4.61%3,817.67万
16.90%2,463.56万
-2.94%1,583.43万
0.70%806.58万
42.02%3,649.49万
13.47%2,107.35万
36.90%1,631.41万
-利息收入
6.65%-993.65万
44.01%-479.55万
47.42%-178.97万
-20.35%-1,249.98万
-69.65%-1,064.43万
-139.19%-856.46万
-198.84%-340.36万
-222.70%-1,038.63万
-186.50%-627.42万
-122.25%-358.06万
研发费用
20.14%6,151.15万
19.47%3,829.44万
1.75%1,686.92万
30.62%1.26亿
23.72%5,119.79万
19.74%3,205.31万
16.07%1,657.95万
50.14%9,655.27万
7.40%4,138.07万
3.96%2,676.88万
信用减值损失
0.28%-873.24万
1,633.29%485.66万
94.99%-25.19万
1.60%-3,008.17万
14.93%-875.71万
91.22%-31.67万
-1,509.97%-502.63万
-120.95%-3,057.01万
-3,998.62%-1,029.37万
-317.46%-360.85万
资产减值损失
-2,208.57%-1,438.42万
-2,222.85%-1,438.42万
----
61.01%-1,967.35万
98.90%-62.31万
95.48%-61.92万
----
-248.27%-5,045.47万
-3,607.96%-5,683.83万
-631.54%-1,370.22万
非经营性净收益
-99.66%9.22万
-53.72%893.93万
432.57%1,552.33万
34.79%338.23万
247.67%2,676.13万
1,181.40%1,931.41万
-19.55%291.48万
122.73%250.93万
-6.76%769.74万
-61.22%150.73万
投资净收益
-116.72%-78.84万
-125.82%-100.15万
-602.95%-31.56万
-48.54%573.47万
-54.43%471.43万
-36.73%387.86万
-97.67%6.27万
18.36%1,114.44万
186.38%1,034.43万
803.56%613.04万
-其中:对联营合营企业的投资收益
-152.90%-78.84万
-252.93%-100.15万
-602.95%-31.56万
279.03%251.58万
22.75%149.06万
844.56%65.48万
--6.27万
186.46%66.37万
509.94%121.43万
18,373.04%6.93万
资产处置收益
-91.32%3.01万
-95.28%3.01万
105.51%1,304.52
-99.27%30.52万
-99.19%34.67万
9,688.85%63.74万
-361.47%-2.37万
32,953.33%4,166.28万
53,799.18%4,273.8万
51.03%-6,647.61
其他收益
-22.89%2,396.72万
23.54%1,943.82万
103.61%1,608.94万
53.28%4,709.76万
42.92%3,108.04万
23.95%1,573.41万
538.44%790.2万
55.41%3,072.69万
234.23%2,174.71万
269.52%1,269.43万
营业利润
-1,218.39%-1.17亿
-137.81%-2,468.24万
-55.66%1,711.9万
11.08%3.55亿
-66.84%1,046.73万
73.48%6,528.8万
26.29%3,860.65万
41.12%3.2亿
1,300.63%3,157.02万
415.19%3,763.42万
加:营业外收入
-6.57%67.02万
49.32%58.97万
-66.34%3.02万
351.51%1,785.82万
-79.65%71.73万
24.23%39.49万
-59.97%8.97万
186.11%395.52万
719.23%352.48万
1,876.44%31.79万
减:营业外支出
-67.84%67.42万
-71.87%53.22万
-97.23%4.18万
-32.46%1,085.66万
1.61%209.62万
88.72%189.17万
88.29%150.94万
8.27%1,607.38万
-28.46%206.29万
42.43%100.24万
利润总额
-1,388.11%-1.17亿
-138.60%-2,462.49万
-54.00%1,710.74万
17.73%3.62亿
-72.49%908.85万
72.64%6,379.11万
23.99%3,718.68万
44.35%3.07亿
749.89%3,303.21万
392.61%3,694.97万
减:所得税费用
1,097.68%219.89万
882.92%222.26万
184.92%34.11万
-2,448.33%-178.66万
-150.97%-22.04万
-153.57%-28.39万
-409.61%-40.17万
-86.43%7.61万
111.05%43.24万
1,932.62%53万
净利润
-1,381.24%-1.19亿
-141.90%-2,684.75万
-55.40%1,676.63万
18.34%3.64亿
-71.44%930.89万
75.93%6,407.5万
25.88%3,758.85万
44.69%3.07亿
716.53%3,259.97万
389.07%3,641.97万
持续经营净利润
-1,381.24%-1.19亿
-141.90%-2,684.75万
-55.40%1,676.63万
18.34%3.64亿
-71.44%930.89万
75.93%6,407.5万
25.88%3,758.85万
44.69%3.07亿
716.53%3,259.97万
389.07%3,641.97万
减：少数股东损益
-2,530.68%-3,493.54万
-118.70%-460.96万
-115.60%-97.82万
21.42%8,988.31万
74.59%-132.8万
314.99%2,465.5万
-33.61%627.15万
70.65%7,402.68万
-20.74%-522.61万
289.69%594.12万
归属于母公司所有者的净利润
-892.84%-8,433.34万
-156.41%-2,223.79万
-43.34%1,774.45万
17.37%2.74亿
-71.88%1,063.69万
29.34%3,942万
53.40%3,131.71万
38.03%2.33亿
4,043.42%3,782.58万
421.95%3,047.86万
每股收益
基本每股收益
-894.64%-0.089
-150.00%-0.02
-43.50%0.0187
16.00%0.29
-71.93%0.0112
33.33%0.04
8.17%0.0331
-3.85%0.25
1,834.78%0.0399
250.00%0.03
稀释每股收益
-894.64%-0.089
-150.00%-0.02
-43.50%0.0187
16.00%0.29
-71.93%0.0112
33.33%0.04
8.17%0.0331
-3.85%0.25
1,834.78%0.0399
250.00%0.03
其他综合收益
-384.43%-1,797.47万
-503.38%-1,669.4万
-2,194.11%-333.28万
-85.15%395.62万
2,237.61%631.95万
2,906.43%413.85万
-148.54%-14.53万
73,660.98%2,663.29万
-29.56万
-14.75万
归属于母公司所有者的其他综合收益总额
-384.43%-1,797.47万
-503.38%-1,669.4万
-2,194.11%-333.28万
-85.15%395.62万
2,237.61%631.95万
2,906.43%413.85万
-148.54%-14.53万
73,660.98%2,663.29万
---29.56万
---14.75万
综合收益总额
-978.17%-1.37亿
-163.83%-4,354.15万
-64.12%1,343.35万
10.09%3.68亿
-51.62%1,562.84万
88.06%6,821.35万
25.64%3,744.33万
57.26%3.34亿
710.94%3,230.41万
387.90%3,627.23万
归属于母公司所有者的综合收益总额
-703.36%-1.02亿
-189.38%-3,893.2万
-53.77%1,441.17万
6.86%2.78亿
-54.82%1,695.64万
43.61%4,355.85万
53.13%3,117.18万
53.82%2.6亿
4,012.60%3,753.02万
420.39%3,033.11万
归属于少数股东的综合收益总额
-2,530.68%-3,493.54万
-118.70%-460.96万
-115.60%-97.82万
21.42%8,988.31万
74.59%-132.8万
314.99%2,465.5万
-33.61%627.15万
70.65%7,402.68万
-20.74%-522.61万
289.69%594.12万
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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大信会计师事务所(特殊普通合伙)
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大信会计师事务所(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 32.26%20.55亿30.62%14.11亿8.99%6.73亿17.54%41.03亿1.17%15.54亿11.86%10.8亿40.22%6.17亿38.47%34.91亿28.09%15.36亿42.46%9.65亿
营业收入 32.26%20.55亿30.62%14.11亿8.99%6.73亿17.54%41.03亿1.17%15.54亿11.86%10.8亿40.22%6.17亿38.47%34.91亿28.09%15.36亿42.46%9.65亿
其他业务收入 ----51.44%3,303.25万----11.69%9,089.09万----48.74%2,181.17万----117.99%8,137.67万----29.37%1,466.44万
营业总成本 38.35%21.72亿39.68%14.44亿15.40%6.71亿18.21%37.51亿3.84%15.7亿11.26%10.34亿40.72%5.82亿38.25%31.73亿24.96%15.12亿34.00%9.29亿
营业成本 42.61%17.16亿43.07%11.62亿13.34%5.4亿17.43%29.99亿-2.10%12.04亿6.40%8.12亿42.21%4.77亿42.35%25.54亿29.86%12.29亿45.30%7.64亿
营业税金及附加 27.75%677.92万28.64%454.78万29.12%227.14万15.78%908.92万12.80%530.67万6.07%353.53万1.22%175.92万29.79%785.07万19.65%470.45万34.50%333.3万
销售费用 19.02%2.04亿18.88%1.23亿24.27%5,690.53万24.16%3.62亿27.67%1.72亿44.88%1.04亿44.58%4,579.21万25.85%2.92亿27.56%1.35亿7.30%7,158.53万
管理费用 18.36%1.46亿23.81%9,230.46万27.01%4,254.38万9.81%2.26亿26.45%1.24亿27.42%7,455.43万29.20%3,349.6万16.56%2.06亿1.09%9,767.06万-5.02%5,851.2万
财务费用 149.60%3,709.29万206.92%2,330.65万66.43%1,268.61万63.40%2,921.4万240.64%1,486.1万38.53%759.36万61.73%762.26万-21.64%1,787.86万-76.70%436.26万-52.11%548.15万
-利息费用 84.68%4,549.8万90.45%3,015.69万87.97%1,516.09万4.61%3,817.67万16.90%2,463.56万-2.94%1,583.43万0.70%806.58万42.02%3,649.49万13.47%2,107.35万36.90%1,631.41万
-利息收入 6.65%-993.65万44.01%-479.55万47.42%-178.97万-20.35%-1,249.98万-69.65%-1,064.43万-139.19%-856.46万-198.84%-340.36万-222.70%-1,038.63万-186.50%-627.42万-122.25%-358.06万
研发费用 20.14%6,151.15万19.47%3,829.44万1.75%1,686.92万30.62%1.26亿23.72%5,119.79万19.74%3,205.31万16.07%1,657.95万50.14%9,655.27万7.40%4,138.07万3.96%2,676.88万
信用减值损失 0.28%-873.24万1,633.29%485.66万94.99%-25.19万1.60%-3,008.17万14.93%-875.71万91.22%-31.67万-1,509.97%-502.63万-120.95%-3,057.01万-3,998.62%-1,029.37万-317.46%-360.85万
资产减值损失 -2,208.57%-1,438.42万-2,222.85%-1,438.42万----61.01%-1,967.35万98.90%-62.31万95.48%-61.92万-----248.27%-5,045.47万-3,607.96%-5,683.83万-631.54%-1,370.22万
非经营性净收益 -99.66%9.22万-53.72%893.93万432.57%1,552.33万34.79%338.23万247.67%2,676.13万1,181.40%1,931.41万-19.55%291.48万122.73%250.93万-6.76%769.74万-61.22%150.73万
投资净收益 -116.72%-78.84万-125.82%-100.15万-602.95%-31.56万-48.54%573.47万-54.43%471.43万-36.73%387.86万-97.67%6.27万18.36%1,114.44万186.38%1,034.43万803.56%613.04万
-其中:对联营合营企业的投资收益 -152.90%-78.84万-252.93%-100.15万-602.95%-31.56万279.03%251.58万22.75%149.06万844.56%65.48万--6.27万186.46%66.37万509.94%121.43万18,373.04%6.93万
资产处置收益 -91.32%3.01万-95.28%3.01万105.51%1,304.52-99.27%30.52万-99.19%34.67万9,688.85%63.74万-361.47%-2.37万32,953.33%4,166.28万53,799.18%4,273.8万51.03%-6,647.61
其他收益 -22.89%2,396.72万23.54%1,943.82万103.61%1,608.94万53.28%4,709.76万42.92%3,108.04万23.95%1,573.41万538.44%790.2万55.41%3,072.69万234.23%2,174.71万269.52%1,269.43万
营业利润 -1,218.39%-1.17亿-137.81%-2,468.24万-55.66%1,711.9万11.08%3.55亿-66.84%1,046.73万73.48%6,528.8万26.29%3,860.65万41.12%3.2亿1,300.63%3,157.02万415.19%3,763.42万
加:营业外收入 -6.57%67.02万49.32%58.97万-66.34%3.02万351.51%1,785.82万-79.65%71.73万24.23%39.49万-59.97%8.97万186.11%395.52万719.23%352.48万1,876.44%31.79万
减:营业外支出 -67.84%67.42万-71.87%53.22万-97.23%4.18万-32.46%1,085.66万1.61%209.62万88.72%189.17万88.29%150.94万8.27%1,607.38万-28.46%206.29万42.43%100.24万
利润总额 -1,388.11%-1.17亿-138.60%-2,462.49万-54.00%1,710.74万17.73%3.62亿-72.49%908.85万72.64%6,379.11万23.99%3,718.68万44.35%3.07亿749.89%3,303.21万392.61%3,694.97万
减:所得税费用 1,097.68%219.89万882.92%222.26万184.92%34.11万-2,448.33%-178.66万-150.97%-22.04万-153.57%-28.39万-409.61%-40.17万-86.43%7.61万111.05%43.24万1,932.62%53万
净利润 -1,381.24%-1.19亿-141.90%-2,684.75万-55.40%1,676.63万18.34%3.64亿-71.44%930.89万75.93%6,407.5万25.88%3,758.85万44.69%3.07亿716.53%3,259.97万389.07%3,641.97万
持续经营净利润 -1,381.24%-1.19亿-141.90%-2,684.75万-55.40%1,676.63万18.34%3.64亿-71.44%930.89万75.93%6,407.5万25.88%3,758.85万44.69%3.07亿716.53%3,259.97万389.07%3,641.97万
减：少数股东损益 -2,530.68%-3,493.54万-118.70%-460.96万-115.60%-97.82万21.42%8,988.31万74.59%-132.8万314.99%2,465.5万-33.61%627.15万70.65%7,402.68万-20.74%-522.61万289.69%594.12万
归属于母公司所有者的净利润 -892.84%-8,433.34万-156.41%-2,223.79万-43.34%1,774.45万17.37%2.74亿-71.88%1,063.69万29.34%3,942万53.40%3,131.71万38.03%2.33亿4,043.42%3,782.58万421.95%3,047.86万
每股收益
基本每股收益 -894.64%-0.089-150.00%-0.02-43.50%0.018716.00%0.29-71.93%0.011233.33%0.048.17%0.0331-3.85%0.251,834.78%0.0399250.00%0.03
稀释每股收益 -894.64%-0.089-150.00%-0.02-43.50%0.018716.00%0.29-71.93%0.011233.33%0.048.17%0.0331-3.85%0.251,834.78%0.0399250.00%0.03
其他综合收益 -384.43%-1,797.47万-503.38%-1,669.4万-2,194.11%-333.28万-85.15%395.62万2,237.61%631.95万2,906.43%413.85万-148.54%-14.53万73,660.98%2,663.29万-29.56万-14.75万
归属于母公司所有者的其他综合收益总额 -384.43%-1,797.47万-503.38%-1,669.4万-2,194.11%-333.28万-85.15%395.62万2,237.61%631.95万2,906.43%413.85万-148.54%-14.53万73,660.98%2,663.29万---29.56万---14.75万
综合收益总额 -978.17%-1.37亿-163.83%-4,354.15万-64.12%1,343.35万10.09%3.68亿-51.62%1,562.84万88.06%6,821.35万25.64%3,744.33万57.26%3.34亿710.94%3,230.41万387.90%3,627.23万
归属于母公司所有者的综合收益总额 -703.36%-1.02亿-189.38%-3,893.2万-53.77%1,441.17万6.86%2.78亿-54.82%1,695.64万43.61%4,355.85万53.13%3,117.18万53.82%2.6亿4,012.60%3,753.02万420.39%3,033.11万
归属于少数股东的综合收益总额 -2,530.68%-3,493.54万-118.70%-460.96万-115.60%-97.82万21.42%8,988.31万74.59%-132.8万314.99%2,465.5万-33.61%627.15万70.65%7,402.68万-20.74%-522.61万289.69%594.12万
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 ------大信会计师事务所(特殊普通合伙)------大信会计师事务所(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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