沪深市场个股详情

300458 全志科技

添加自选
  • 39.93
  • +0.67+1.71%
已收盘 12/13 15:00 (北京)
252.93亿总市值130.07市盈率TTM

全志科技关键统计数据

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
50.36%16.85亿
57.30%10.63亿
71.67%4.1亿
10.49%16.73亿
-4.29%11.21亿
-18.80%6.76亿
-42.62%2.39亿
-26.69%15.14亿
-25.93%11.71亿
-20.60%8.32亿
营业收入
50.36%16.85亿
57.30%10.63亿
71.67%4.1亿
10.49%16.73亿
-4.29%11.21亿
-18.80%6.76亿
-42.62%2.39亿
-26.69%15.14亿
-25.93%11.71亿
-20.60%8.32亿
其他业务收入
----
14.45%31.5万
----
6.62%58.69万
----
0.00%27.52万
----
41.18%55.05万
----
--27.52万
营业总成本
37.34%16.02亿
41.66%10.08亿
36.12%4.05亿
18.83%16.69亿
12.52%11.67亿
0.86%7.11亿
-12.35%2.98亿
-17.09%14.05亿
-16.37%10.37亿
-16.89%7.05亿
营业成本
50.61%11.43亿
53.97%7.12亿
67.73%2.73亿
21.08%11.31亿
6.30%7.59亿
-5.74%4.63亿
-29.62%1.63亿
-23.99%9.34亿
-24.04%7.14亿
-25.46%4.91亿
营业税金及附加
-27.17%484.05万
-19.06%357.05万
77.03%142.7万
108.38%898.96万
98.63%664.62万
87.09%441.13万
-28.01%80.61万
-54.14%431.4万
-55.68%334.6万
-60.52%235.78万
销售费用
17.18%4,133.29万
1.44%2,357.3万
-15.56%1,125.78万
8.29%4,600.79万
18.85%3,527.44万
14.80%2,323.82万
36.63%1,333.25万
-19.23%4,248.76万
-17.65%2,967.96万
-18.26%2,024.16万
管理费用
7.42%4,191.39万
5.98%2,729.32万
-4.12%1,250.88万
-7.69%5,182.09万
-11.47%3,901.92万
-13.93%2,575.38万
-3.39%1,304.65万
-25.69%5,613.59万
-3.70%4,407.65万
1.90%2,992.07万
财务费用
28.10%-3,281.59万
31.29%-2,294.94万
-84.88%-1,278.84万
-10.33%-5,587.29万
3.40%-4,564.23万
-5.40%-3,339.93万
25.23%-691.7万
10.72%-5,064.28万
5.14%-4,724.7万
4.74%-3,168.74万
-利息费用
112.83%623.86万
72.43%348.03万
40.17%196.68万
-32.63%407.65万
-40.44%293.13万
9.52%201.84万
162.36%140.32万
877.50%605.06万
4,683.77%492.2万
--184.3万
-利息收入
1.86%-4,098.62万
-0.03%-2,746.55万
-6.25%-1,400.67万
-10.93%-5,595.26万
-6.86%-4,176.23万
-2.20%-2,745.78万
-13.81%-1,318.29万
22.72%-5,043.82万
25.56%-3,908.15万
27.97%-2,686.71万
研发费用
8.49%4.04亿
15.40%2.64亿
4.59%1.2亿
16.48%4.88亿
27.07%3.73亿
18.10%2.29亿
22.84%1.15亿
8.77%4.19亿
12.52%2.93亿
18.53%1.94亿
信用减值损失
177.34%21.11万
75.78%19.1万
-31.06%25.24万
124.55%9.8万
333.47%7.61万
123.05%10.87万
292.40%36.61万
-369.30%-39.93万
42.17%-3.26万
-6,028.92%-47.14万
资产减值损失
-69.11%-489.98万
80.11%-57.64万
----
-182.83%-3,549.65万
20.30%-289.74万
20.30%-289.74万
----
37.90%-1,255.06万
---363.53万
---363.53万
非经营性净收益
148.87%6,751.57万
216.40%6,391.6万
143.86%4,291.49万
-87.94%1,344.3万
-71.94%2,712.93万
-77.79%2,020.11万
257.54%1,759.82万
-17.34%1.12亿
58.58%9,667.75万
66.07%9,096.25万
公允价值变动净收益
2,215.06%2,407.55万
5,932.20%2,431.27万
35,901.78%2,200.79万
-94.39%160.35万
-97.55%104万
-99.27%40.3万
100.56%6.11万
-64.90%2,860.72万
552.59%4,242.52万
153.26%5,514.87万
投资净收益
54.53%-196.84万
-82.21%-241.46万
-324.13%-348.99万
-368.46%-550.69万
-437.67%-432.9万
-72.03%-132.51万
-148.07%-82.28万
-88.95%205.13万
-87.87%128.2万
-150.77%-77.03万
资产处置收益
--7.89万
--7.89万
--3.82万
-334.34%-3.93万
----
----
----
-65.22%1.68万
----
----
其他收益
50.48%5,001.84万
77.00%4,232.44万
33.97%2,410.62万
-43.72%5,278.42万
-41.31%3,323.97万
-41.24%2,391.2万
25.25%1,799.37万
71.00%9,378.84万
29.01%5,663.82万
29.42%4,069.09万
营业利润
898.67%1.5亿
858.44%1.19亿
214.76%4,746.24万
-92.27%1,706.98万
-108.16%-1,882.22万
-107.20%-1,565.82万
-150.92%-4,135.64万
-56.35%2.21亿
-42.58%2.31亿
-14.31%2.18亿
加:营业外收入
2,585.52%104.84万
-51.59%1.88万
-62.56%1.06万
151.49%100.08万
-89.92%3.9万
-89.66%3.88万
-91.63%2.83万
128.47%39.8万
200.45%38.72万
216.87%37.54万
减:营业外支出
51.25%19.19万
92.30%19.03万
-11.02%1.42万
-87.92%13.07万
-8.39%12.69万
-19.81%9.89万
45.35%1.6万
654.98%108.15万
3.76%13.85万
12.20%12.34万
利润总额
899.49%1.51亿
854.45%1.19亿
214.79%4,745.88万
-91.85%1,794万
-108.19%-1,891万
-107.22%-1,571.83万
-150.70%-4,134.41万
-56.49%2.2亿
-42.52%2.31亿
-14.22%2.18亿
减:所得税费用
-88.31%19.23万
-137.79%-47.96万
-1,479.49%-162.86万
-154.85%-502.29万
-81.87%164.52万
-91.49%126.92万
-97.50%11.81万
-19.86%915.7万
-29.15%907.21万
26.68%1,491.45万
净利润
834.56%1.51亿
800.91%1.19亿
218.39%4,908.74万
-89.12%2,296.29万
-109.26%-2,055.52万
-108.37%-1,698.75万
-153.97%-4,146.21万
-57.33%2.11亿
-42.96%2.22亿
-16.20%2.03亿
持续经营净利润
834.56%1.51亿
800.91%1.19亿
218.39%4,908.74万
-89.12%2,296.29万
-109.26%-2,055.52万
-108.37%-1,698.75万
-153.97%-4,146.21万
-57.33%2.11亿
-42.96%2.22亿
-16.20%2.03亿
归属于母公司所有者的净利润
834.56%1.51亿
800.91%1.19亿
218.39%4,908.74万
-89.12%2,296.29万
-109.26%-2,055.52万
-108.37%-1,698.75万
-153.97%-4,146.21万
-57.33%2.11亿
-42.96%2.22亿
-16.20%2.03亿
每股收益
基本每股收益
900.00%0.24
733.33%0.19
214.29%0.08
-88.24%0.04
-108.57%-0.03
-109.38%-0.03
-130.43%-0.07
-56.96%0.34
-43.55%0.35
-17.95%0.32
稀释每股收益
900.00%0.24
733.33%0.19
214.29%0.08
-87.88%0.04
-108.57%-0.03
-109.38%-0.03
-130.43%-0.07
-57.69%0.33
-43.55%0.35
-17.95%0.32
其他综合收益
-1,145.89%-4,693.73万
-536.45%-1,195.43万
2,598.12%622.44万
-54.93%3,543.16万
-90.94%448.78万
-94.40%273.9万
-28.79%-24.92万
-14.96%7,862.15万
188.62%4,953.38万
1,809.54%4,889.39万
归属于母公司所有者的其他综合收益总额
-1,145.89%-4,693.73万
-536.45%-1,195.43万
2,598.12%622.44万
-54.93%3,543.16万
-90.94%448.78万
-94.40%273.9万
-28.79%-24.92万
-14.96%7,862.15万
188.62%4,953.38万
1,809.54%4,889.39万
综合收益总额
747.61%1.04亿
851.74%1.07亿
232.61%5,531.18万
-79.84%5,839.45万
-105.92%-1,606.74万
-105.66%-1,424.85万
-154.43%-4,171.13万
-50.66%2.9亿
-33.18%2.71亿
5.23%2.52亿
归属于母公司所有者的综合收益总额
747.61%1.04亿
851.74%1.07亿
232.61%5,531.18万
-79.84%5,839.45万
-105.92%-1,606.74万
-105.66%-1,424.85万
-154.43%-4,171.13万
-50.66%2.9亿
-33.18%2.71亿
5.23%2.52亿
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
--
--
--
天健会计师事务所(特殊普通合伙)
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天健会计师事务所(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 50.36%16.85亿57.30%10.63亿71.67%4.1亿10.49%16.73亿-4.29%11.21亿-18.80%6.76亿-42.62%2.39亿-26.69%15.14亿-25.93%11.71亿-20.60%8.32亿
营业收入 50.36%16.85亿57.30%10.63亿71.67%4.1亿10.49%16.73亿-4.29%11.21亿-18.80%6.76亿-42.62%2.39亿-26.69%15.14亿-25.93%11.71亿-20.60%8.32亿
其他业务收入 ----14.45%31.5万----6.62%58.69万----0.00%27.52万----41.18%55.05万------27.52万
营业总成本 37.34%16.02亿41.66%10.08亿36.12%4.05亿18.83%16.69亿12.52%11.67亿0.86%7.11亿-12.35%2.98亿-17.09%14.05亿-16.37%10.37亿-16.89%7.05亿
营业成本 50.61%11.43亿53.97%7.12亿67.73%2.73亿21.08%11.31亿6.30%7.59亿-5.74%4.63亿-29.62%1.63亿-23.99%9.34亿-24.04%7.14亿-25.46%4.91亿
营业税金及附加 -27.17%484.05万-19.06%357.05万77.03%142.7万108.38%898.96万98.63%664.62万87.09%441.13万-28.01%80.61万-54.14%431.4万-55.68%334.6万-60.52%235.78万
销售费用 17.18%4,133.29万1.44%2,357.3万-15.56%1,125.78万8.29%4,600.79万18.85%3,527.44万14.80%2,323.82万36.63%1,333.25万-19.23%4,248.76万-17.65%2,967.96万-18.26%2,024.16万
管理费用 7.42%4,191.39万5.98%2,729.32万-4.12%1,250.88万-7.69%5,182.09万-11.47%3,901.92万-13.93%2,575.38万-3.39%1,304.65万-25.69%5,613.59万-3.70%4,407.65万1.90%2,992.07万
财务费用 28.10%-3,281.59万31.29%-2,294.94万-84.88%-1,278.84万-10.33%-5,587.29万3.40%-4,564.23万-5.40%-3,339.93万25.23%-691.7万10.72%-5,064.28万5.14%-4,724.7万4.74%-3,168.74万
-利息费用 112.83%623.86万72.43%348.03万40.17%196.68万-32.63%407.65万-40.44%293.13万9.52%201.84万162.36%140.32万877.50%605.06万4,683.77%492.2万--184.3万
-利息收入 1.86%-4,098.62万-0.03%-2,746.55万-6.25%-1,400.67万-10.93%-5,595.26万-6.86%-4,176.23万-2.20%-2,745.78万-13.81%-1,318.29万22.72%-5,043.82万25.56%-3,908.15万27.97%-2,686.71万
研发费用 8.49%4.04亿15.40%2.64亿4.59%1.2亿16.48%4.88亿27.07%3.73亿18.10%2.29亿22.84%1.15亿8.77%4.19亿12.52%2.93亿18.53%1.94亿
信用减值损失 177.34%21.11万75.78%19.1万-31.06%25.24万124.55%9.8万333.47%7.61万123.05%10.87万292.40%36.61万-369.30%-39.93万42.17%-3.26万-6,028.92%-47.14万
资产减值损失 -69.11%-489.98万80.11%-57.64万-----182.83%-3,549.65万20.30%-289.74万20.30%-289.74万----37.90%-1,255.06万---363.53万---363.53万
非经营性净收益 148.87%6,751.57万216.40%6,391.6万143.86%4,291.49万-87.94%1,344.3万-71.94%2,712.93万-77.79%2,020.11万257.54%1,759.82万-17.34%1.12亿58.58%9,667.75万66.07%9,096.25万
公允价值变动净收益 2,215.06%2,407.55万5,932.20%2,431.27万35,901.78%2,200.79万-94.39%160.35万-97.55%104万-99.27%40.3万100.56%6.11万-64.90%2,860.72万552.59%4,242.52万153.26%5,514.87万
投资净收益 54.53%-196.84万-82.21%-241.46万-324.13%-348.99万-368.46%-550.69万-437.67%-432.9万-72.03%-132.51万-148.07%-82.28万-88.95%205.13万-87.87%128.2万-150.77%-77.03万
资产处置收益 --7.89万--7.89万--3.82万-334.34%-3.93万-------------65.22%1.68万--------
其他收益 50.48%5,001.84万77.00%4,232.44万33.97%2,410.62万-43.72%5,278.42万-41.31%3,323.97万-41.24%2,391.2万25.25%1,799.37万71.00%9,378.84万29.01%5,663.82万29.42%4,069.09万
营业利润 898.67%1.5亿858.44%1.19亿214.76%4,746.24万-92.27%1,706.98万-108.16%-1,882.22万-107.20%-1,565.82万-150.92%-4,135.64万-56.35%2.21亿-42.58%2.31亿-14.31%2.18亿
加:营业外收入 2,585.52%104.84万-51.59%1.88万-62.56%1.06万151.49%100.08万-89.92%3.9万-89.66%3.88万-91.63%2.83万128.47%39.8万200.45%38.72万216.87%37.54万
减:营业外支出 51.25%19.19万92.30%19.03万-11.02%1.42万-87.92%13.07万-8.39%12.69万-19.81%9.89万45.35%1.6万654.98%108.15万3.76%13.85万12.20%12.34万
利润总额 899.49%1.51亿854.45%1.19亿214.79%4,745.88万-91.85%1,794万-108.19%-1,891万-107.22%-1,571.83万-150.70%-4,134.41万-56.49%2.2亿-42.52%2.31亿-14.22%2.18亿
减:所得税费用 -88.31%19.23万-137.79%-47.96万-1,479.49%-162.86万-154.85%-502.29万-81.87%164.52万-91.49%126.92万-97.50%11.81万-19.86%915.7万-29.15%907.21万26.68%1,491.45万
净利润 834.56%1.51亿800.91%1.19亿218.39%4,908.74万-89.12%2,296.29万-109.26%-2,055.52万-108.37%-1,698.75万-153.97%-4,146.21万-57.33%2.11亿-42.96%2.22亿-16.20%2.03亿
持续经营净利润 834.56%1.51亿800.91%1.19亿218.39%4,908.74万-89.12%2,296.29万-109.26%-2,055.52万-108.37%-1,698.75万-153.97%-4,146.21万-57.33%2.11亿-42.96%2.22亿-16.20%2.03亿
归属于母公司所有者的净利润 834.56%1.51亿800.91%1.19亿218.39%4,908.74万-89.12%2,296.29万-109.26%-2,055.52万-108.37%-1,698.75万-153.97%-4,146.21万-57.33%2.11亿-42.96%2.22亿-16.20%2.03亿
每股收益
基本每股收益 900.00%0.24733.33%0.19214.29%0.08-88.24%0.04-108.57%-0.03-109.38%-0.03-130.43%-0.07-56.96%0.34-43.55%0.35-17.95%0.32
稀释每股收益 900.00%0.24733.33%0.19214.29%0.08-87.88%0.04-108.57%-0.03-109.38%-0.03-130.43%-0.07-57.69%0.33-43.55%0.35-17.95%0.32
其他综合收益 -1,145.89%-4,693.73万-536.45%-1,195.43万2,598.12%622.44万-54.93%3,543.16万-90.94%448.78万-94.40%273.9万-28.79%-24.92万-14.96%7,862.15万188.62%4,953.38万1,809.54%4,889.39万
归属于母公司所有者的其他综合收益总额 -1,145.89%-4,693.73万-536.45%-1,195.43万2,598.12%622.44万-54.93%3,543.16万-90.94%448.78万-94.40%273.9万-28.79%-24.92万-14.96%7,862.15万188.62%4,953.38万1,809.54%4,889.39万
综合收益总额 747.61%1.04亿851.74%1.07亿232.61%5,531.18万-79.84%5,839.45万-105.92%-1,606.74万-105.66%-1,424.85万-154.43%-4,171.13万-50.66%2.9亿-33.18%2.71亿5.23%2.52亿
归属于母公司所有者的综合收益总额 747.61%1.04亿851.74%1.07亿232.61%5,531.18万-79.84%5,839.45万-105.92%-1,606.74万-105.66%-1,424.85万-154.43%-4,171.13万-50.66%2.9亿-33.18%2.71亿5.23%2.52亿
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 ------天健会计师事务所(特殊普通合伙)------天健会计师事务所(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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