沪深市场个股详情

300578 会畅通讯

添加自选
  • 21.84
  • +0.40+1.87%
已收盘 12/02 15:00 (北京)
43.30亿总市值-9153市盈率TTM

会畅通讯关键统计数据

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
0.29%3.41亿
-5.51%2.34亿
-25.50%9,977.52万
-32.11%4.55亿
-33.81%3.4亿
-29.91%2.47亿
-18.05%1.34亿
-1.26%6.7亿
5.49%5.14亿
5.89%3.53亿
营业收入
0.29%3.41亿
-5.51%2.34亿
-25.50%9,977.52万
-32.11%4.55亿
-33.81%3.4亿
-29.91%2.47亿
-18.05%1.34亿
-1.26%6.7亿
5.49%5.14亿
5.89%3.53亿
其他业务收入
----
67.50%287.58万
----
34.75%704.11万
----
-54.05%171.69万
----
112.74%522.52万
----
483.36%373.67万
营业总成本
-8.06%3.33亿
-10.97%2.31亿
-27.43%1.01亿
-25.31%4.83亿
-23.99%3.62亿
-19.57%2.6亿
-9.55%1.39亿
1.43%6.46亿
6.66%4.76亿
10.18%3.23亿
营业成本
5.74%2.27亿
1.76%1.58亿
-23.10%6,461.02万
-28.77%2.88亿
-29.74%2.15亿
-25.26%1.55亿
-7.71%8,402.24万
3.55%4.05亿
15.59%3.06亿
17.89%2.08亿
营业税金及附加
15.78%321.85万
27.59%233.89万
32.67%130.65万
3.16%380.44万
10.98%277.99万
-11.41%183.32万
-2.58%98.47万
-10.32%368.8万
-9.07%250.48万
39.54%206.92万
销售费用
-34.94%3,297.1万
-40.88%2,259.54万
-49.08%1,106.85万
-33.97%6,998.06万
-36.05%5,068.06万
-31.18%3,822.16万
-28.54%2,173.86万
-12.67%1.06亿
-1.16%7,924.54万
2.24%5,553.9万
管理费用
-29.74%3,234.6万
-24.26%2,375.44万
-30.24%1,123.35万
-4.84%5,875.53万
14.51%4,603.72万
25.82%3,136.11万
26.42%1,610.37万
33.38%6,174.1万
-20.47%4,020.27万
-23.50%2,492.54万
财务费用
7.67%-438.79万
-8.92%-326.62万
-85.46%-180.26万
-173.34%-638.97万
-127.09%-475.26万
-70.08%-299.87万
-22.22%-97.2万
-277.44%-233.76万
-169.90%-209.28万
-177.18%-176.31万
-利息费用
-52.29%95.21万
-51.97%82.74万
-51.84%42.74万
-5.70%276.81万
64.47%199.58万
543.90%172.26万
643.76%88.73万
-35.40%293.53万
-68.24%121.35万
-90.59%26.75万
-利息收入
46.82%-369.46万
26.80%-350.31万
20.22%-191.53万
-85.19%-910.2万
-152.96%-694.75万
-145.39%-478.58万
-109.62%-240.07万
-8.64%-491.49万
-22.79%-274.65万
-23.24%-195.03万
研发费用
-20.89%4,129.08万
-22.82%2,785.36万
-15.63%1,451.31万
-5.84%6,813.15万
3.70%5,219.43万
4.64%3,609.11万
-11.10%1,720.25万
-1.04%7,235.73万
11.25%5,033.36万
31.33%3,449.13万
信用减值损失
-15.75%-171.88万
-39.61%-115.25万
-154.93%-22.1万
-120.23%-754.72万
-242.19%-148.5万
-271.64%-82.55万
-28.11%40.24万
64.91%-342.7万
-43.26%104.43万
-49.15%48.09万
资产减值损失
-286.96%-500.67万
-228.84%-303.64万
38.96%-43.74万
-2,084.76%-4.06亿
-356.87%-129.38万
-234.72%-92.34万
-160.31%-71.66万
94.29%-1,859.63万
79.71%-28.32万
-448.16%-27.59万
非经营性净收益
-14.64%1,446.42万
0.95%1,488.66万
302.72%1,695.45万
-7,811.14%-4.84亿
-16.89%1,694.45万
9.15%1,474.66万
-31.56%421万
97.46%-612万
0.46%2,038.73万
-8.19%1,351.02万
公允价值变动净收益
158.48%76.23万
--27.78万
--23.65万
-1,813.76%-9,885.29万
-93.52%29.49万
----
----
-106.70%-516.54万
4.99%454.93万
0.90%398.82万
投资净收益
98.83%1,333.67万
85.77%1,246.08万
29,090.15%1,175.6万
11.20%1,089.27万
9.27%670.77万
79.05%670.77万
32.14%4.03万
104.15%979.6万
423.01%613.84万
279.57%374.63万
-其中:对联营合营企业的投资收益
----
----
----
----
----
----
----
-189.42%-8.11万
----
----
资产处置收益
-99.69%2,775.19
-98.81%1.08万
63.54%6.7万
2,406.45%67.85万
3,797.74%90.21万
6,808.87%90.88万
280.53%4.1万
100.52%2.71万
79.33%-2.44万
-633.45%-1.35万
其他收益
-40.03%708.8万
-28.75%632.6万
24.99%555.34万
50.76%1,695.38万
31.86%1,181.86万
59.01%887.9万
74.53%444.3万
-39.08%1,124.57万
-38.02%896.28万
-37.13%558.41万
营业利润
587.36%2,295.76万
623.14%1,743.47万
1,789.05%1,580.05万
-3,014.97%-5.12亿
-108.08%-471.06万
-94.46%241.1万
-105.92%-93.55万
108.82%1,756.33万
-4.73%5,829.93万
-20.76%4,354.05万
加:营业外收入
-14.00%9,743.81
-29.90%7,942.63
131.92%6,158.96
-28.57%12.45万
-89.73%1.13万
-80.88%1.13万
-94.65%2,655.68
430.31%17.44万
2,852.92%11.03万
2,209.64%5.93万
减:营业外支出
-90.95%23.8万
-94.09%6.82万
2,460.39%2.57万
4,377.36%295.27万
6,941.91%263.14万
3,080.36%115.38万
--1,004.5
-89.36%6.59万
-94.19%3.74万
-76.58%3.63万
利润总额
410.06%2,272.93万
1,269.67%1,737.44万
1,789.94%1,578.1万
-3,013.10%-5.15亿
-112.56%-733.07万
-97.09%126.85万
-105.89%-93.38万
108.84%1,767.17万
-3.60%5,837.22万
-20.50%4,356.35万
减:所得税费用
133.74%9.32万
-52.99%46.94万
-77.87%31.13万
-426.30%-1,078.61万
-104.13%-27.63万
-78.50%99.85万
-58.44%140.67万
-91.04%330.55万
-8.42%669.25万
-44.89%464.52万
净利润
420.88%2,263.61万
6,160.81%1,690.51万
760.96%1,546.97万
-3,608.30%-5.04亿
-113.65%-705.44万
-99.31%27万
-118.76%-234.05万
106.07%1,436.62万
-2.94%5,167.98万
-16.06%3,891.83万
持续经营净利润
420.88%2,263.61万
6,160.81%1,690.51万
760.96%1,546.97万
-3,608.30%-5.04亿
-113.65%-705.44万
-99.31%27万
-118.76%-234.05万
106.07%1,436.62万
-2.94%5,167.98万
-16.06%3,891.83万
减：少数股东损益
81.68%-36.08万
72.71%-36.08万
44.69%-36.08万
-11.87%-281.87万
-44.74%-196.88万
-89.86%-132.18万
3.00%-65.22万
-106.70%-251.96万
-159.15%-136.03万
-323.11%-69.62万
归属于母公司所有者的净利润
552.20%2,299.68万
984.68%1,726.59万
1,037.67%1,583.04万
-3,068.12%-5.01亿
-109.59%-508.56万
-95.98%159.18万
-112.84%-168.83万
107.17%1,688.58万
-1.36%5,304万
-14.86%3,961.45万
每股收益
基本每股收益
546.15%0.116
987.50%0.087
988.89%0.08
-3,057.65%-2.514
-109.81%-0.026
-96.00%0.008
-113.64%-0.009
106.49%0.085
-13.96%0.265
-26.74%0.2
稀释每股收益
546.15%0.116
987.50%0.087
1,100.00%0.08
-3,057.65%-2.514
-109.81%-0.026
-96.00%0.008
-112.12%-0.008
106.49%0.085
-13.40%0.265
-25.93%0.2
其他综合收益
综合收益总额
420.88%2,263.61万
6,160.81%1,690.51万
760.96%1,546.97万
-3,608.30%-5.04亿
-113.65%-705.44万
-99.31%27万
-118.76%-234.05万
106.07%1,436.62万
-2.94%5,167.98万
-16.06%3,891.83万
归属于母公司所有者的综合收益总额
552.20%2,299.68万
984.68%1,726.59万
1,037.67%1,583.04万
-3,068.12%-5.01亿
-109.59%-508.56万
-95.98%159.18万
-112.84%-168.83万
107.17%1,688.58万
-1.36%5,304万
-14.86%3,961.45万
归属于少数股东的综合收益总额
81.68%-36.08万
72.71%-36.08万
44.69%-36.08万
-11.87%-281.87万
-44.74%-196.88万
-89.86%-132.18万
3.00%-65.22万
-106.70%-251.96万
-159.15%-136.03万
-323.11%-69.62万
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
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--
--
众华会计师事务所(特殊普通合伙)
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众华会计师事务所(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 0.29%3.41亿-5.51%2.34亿-25.50%9,977.52万-32.11%4.55亿-33.81%3.4亿-29.91%2.47亿-18.05%1.34亿-1.26%6.7亿5.49%5.14亿5.89%3.53亿
营业收入 0.29%3.41亿-5.51%2.34亿-25.50%9,977.52万-32.11%4.55亿-33.81%3.4亿-29.91%2.47亿-18.05%1.34亿-1.26%6.7亿5.49%5.14亿5.89%3.53亿
其他业务收入 ----67.50%287.58万----34.75%704.11万-----54.05%171.69万----112.74%522.52万----483.36%373.67万
营业总成本 -8.06%3.33亿-10.97%2.31亿-27.43%1.01亿-25.31%4.83亿-23.99%3.62亿-19.57%2.6亿-9.55%1.39亿1.43%6.46亿6.66%4.76亿10.18%3.23亿
营业成本 5.74%2.27亿1.76%1.58亿-23.10%6,461.02万-28.77%2.88亿-29.74%2.15亿-25.26%1.55亿-7.71%8,402.24万3.55%4.05亿15.59%3.06亿17.89%2.08亿
营业税金及附加 15.78%321.85万27.59%233.89万32.67%130.65万3.16%380.44万10.98%277.99万-11.41%183.32万-2.58%98.47万-10.32%368.8万-9.07%250.48万39.54%206.92万
销售费用 -34.94%3,297.1万-40.88%2,259.54万-49.08%1,106.85万-33.97%6,998.06万-36.05%5,068.06万-31.18%3,822.16万-28.54%2,173.86万-12.67%1.06亿-1.16%7,924.54万2.24%5,553.9万
管理费用 -29.74%3,234.6万-24.26%2,375.44万-30.24%1,123.35万-4.84%5,875.53万14.51%4,603.72万25.82%3,136.11万26.42%1,610.37万33.38%6,174.1万-20.47%4,020.27万-23.50%2,492.54万
财务费用 7.67%-438.79万-8.92%-326.62万-85.46%-180.26万-173.34%-638.97万-127.09%-475.26万-70.08%-299.87万-22.22%-97.2万-277.44%-233.76万-169.90%-209.28万-177.18%-176.31万
-利息费用 -52.29%95.21万-51.97%82.74万-51.84%42.74万-5.70%276.81万64.47%199.58万543.90%172.26万643.76%88.73万-35.40%293.53万-68.24%121.35万-90.59%26.75万
-利息收入 46.82%-369.46万26.80%-350.31万20.22%-191.53万-85.19%-910.2万-152.96%-694.75万-145.39%-478.58万-109.62%-240.07万-8.64%-491.49万-22.79%-274.65万-23.24%-195.03万
研发费用 -20.89%4,129.08万-22.82%2,785.36万-15.63%1,451.31万-5.84%6,813.15万3.70%5,219.43万4.64%3,609.11万-11.10%1,720.25万-1.04%7,235.73万11.25%5,033.36万31.33%3,449.13万
信用减值损失 -15.75%-171.88万-39.61%-115.25万-154.93%-22.1万-120.23%-754.72万-242.19%-148.5万-271.64%-82.55万-28.11%40.24万64.91%-342.7万-43.26%104.43万-49.15%48.09万
资产减值损失 -286.96%-500.67万-228.84%-303.64万38.96%-43.74万-2,084.76%-4.06亿-356.87%-129.38万-234.72%-92.34万-160.31%-71.66万94.29%-1,859.63万79.71%-28.32万-448.16%-27.59万
非经营性净收益 -14.64%1,446.42万0.95%1,488.66万302.72%1,695.45万-7,811.14%-4.84亿-16.89%1,694.45万9.15%1,474.66万-31.56%421万97.46%-612万0.46%2,038.73万-8.19%1,351.02万
公允价值变动净收益 158.48%76.23万--27.78万--23.65万-1,813.76%-9,885.29万-93.52%29.49万---------106.70%-516.54万4.99%454.93万0.90%398.82万
投资净收益 98.83%1,333.67万85.77%1,246.08万29,090.15%1,175.6万11.20%1,089.27万9.27%670.77万79.05%670.77万32.14%4.03万104.15%979.6万423.01%613.84万279.57%374.63万
-其中:对联营合营企业的投资收益 -----------------------------189.42%-8.11万--------
资产处置收益 -99.69%2,775.19-98.81%1.08万63.54%6.7万2,406.45%67.85万3,797.74%90.21万6,808.87%90.88万280.53%4.1万100.52%2.71万79.33%-2.44万-633.45%-1.35万
其他收益 -40.03%708.8万-28.75%632.6万24.99%555.34万50.76%1,695.38万31.86%1,181.86万59.01%887.9万74.53%444.3万-39.08%1,124.57万-38.02%896.28万-37.13%558.41万
营业利润 587.36%2,295.76万623.14%1,743.47万1,789.05%1,580.05万-3,014.97%-5.12亿-108.08%-471.06万-94.46%241.1万-105.92%-93.55万108.82%1,756.33万-4.73%5,829.93万-20.76%4,354.05万
加:营业外收入 -14.00%9,743.81-29.90%7,942.63131.92%6,158.96-28.57%12.45万-89.73%1.13万-80.88%1.13万-94.65%2,655.68430.31%17.44万2,852.92%11.03万2,209.64%5.93万
减:营业外支出 -90.95%23.8万-94.09%6.82万2,460.39%2.57万4,377.36%295.27万6,941.91%263.14万3,080.36%115.38万--1,004.5-89.36%6.59万-94.19%3.74万-76.58%3.63万
利润总额 410.06%2,272.93万1,269.67%1,737.44万1,789.94%1,578.1万-3,013.10%-5.15亿-112.56%-733.07万-97.09%126.85万-105.89%-93.38万108.84%1,767.17万-3.60%5,837.22万-20.50%4,356.35万
减:所得税费用 133.74%9.32万-52.99%46.94万-77.87%31.13万-426.30%-1,078.61万-104.13%-27.63万-78.50%99.85万-58.44%140.67万-91.04%330.55万-8.42%669.25万-44.89%464.52万
净利润 420.88%2,263.61万6,160.81%1,690.51万760.96%1,546.97万-3,608.30%-5.04亿-113.65%-705.44万-99.31%27万-118.76%-234.05万106.07%1,436.62万-2.94%5,167.98万-16.06%3,891.83万
持续经营净利润 420.88%2,263.61万6,160.81%1,690.51万760.96%1,546.97万-3,608.30%-5.04亿-113.65%-705.44万-99.31%27万-118.76%-234.05万106.07%1,436.62万-2.94%5,167.98万-16.06%3,891.83万
减：少数股东损益 81.68%-36.08万72.71%-36.08万44.69%-36.08万-11.87%-281.87万-44.74%-196.88万-89.86%-132.18万3.00%-65.22万-106.70%-251.96万-159.15%-136.03万-323.11%-69.62万
归属于母公司所有者的净利润 552.20%2,299.68万984.68%1,726.59万1,037.67%1,583.04万-3,068.12%-5.01亿-109.59%-508.56万-95.98%159.18万-112.84%-168.83万107.17%1,688.58万-1.36%5,304万-14.86%3,961.45万
每股收益
基本每股收益 546.15%0.116987.50%0.087988.89%0.08-3,057.65%-2.514-109.81%-0.026-96.00%0.008-113.64%-0.009106.49%0.085-13.96%0.265-26.74%0.2
稀释每股收益 546.15%0.116987.50%0.0871,100.00%0.08-3,057.65%-2.514-109.81%-0.026-96.00%0.008-112.12%-0.008106.49%0.085-13.40%0.265-25.93%0.2
其他综合收益
综合收益总额 420.88%2,263.61万6,160.81%1,690.51万760.96%1,546.97万-3,608.30%-5.04亿-113.65%-705.44万-99.31%27万-118.76%-234.05万106.07%1,436.62万-2.94%5,167.98万-16.06%3,891.83万
归属于母公司所有者的综合收益总额 552.20%2,299.68万984.68%1,726.59万1,037.67%1,583.04万-3,068.12%-5.01亿-109.59%-508.56万-95.98%159.18万-112.84%-168.83万107.17%1,688.58万-1.36%5,304万-14.86%3,961.45万
归属于少数股东的综合收益总额 81.68%-36.08万72.71%-36.08万44.69%-36.08万-11.87%-281.87万-44.74%-196.88万-89.86%-132.18万3.00%-65.22万-106.70%-251.96万-159.15%-136.03万-323.11%-69.62万
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 ------众华会计师事务所(特殊普通合伙)------众华会计师事务所(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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