沪深市场个股详情

300721 怡达股份

添加自选
  • 13.68
  • +0.33+2.47%
已收盘 12/20 15:00 (北京)
22.55亿总市值79.53市盈率TTM

怡达股份关键统计数据

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
-2.44%13.31亿
-0.84%8.72亿
7.90%4.01亿
16.72%18.14亿
15.78%13.64亿
15.62%8.79亿
-1.26%3.72亿
7.16%15.54亿
10.57%11.78亿
10.51%7.6亿
营业收入
-2.44%13.31亿
-0.84%8.72亿
7.90%4.01亿
16.72%18.14亿
15.78%13.64亿
15.62%8.79亿
-1.26%3.72亿
7.16%15.54亿
10.57%11.78亿
10.51%7.6亿
其他业务收入
----
-3.46%1,332.06万
----
11.24%6,979.39万
----
581.98%1,379.81万
----
661.80%6,274.09万
----
-72.88%202.32万
营业总成本
-8.17%13.29亿
-9.65%8.67亿
-3.64%4.02亿
33.17%18.88亿
40.89%14.47亿
44.48%9.59亿
28.61%4.18亿
10.01%14.17亿
7.90%10.27亿
8.87%6.64亿
营业成本
-4.54%11.78亿
-5.22%7.68亿
1.27%3.41亿
28.37%16.09亿
36.58%12.34亿
38.39%8.1亿
17.84%3.37亿
9.09%12.53亿
5.87%9.03亿
7.20%5.85亿
营业税金及附加
-4.07%746.3万
2.60%462.07万
35.81%230.3万
-20.64%1,000.95万
-13.12%777.99万
-22.35%450.37万
-46.95%169.58万
29.81%1,261.33万
22.76%895.43万
23.19%579.98万
销售费用
2.77%2,740.5万
2.67%1,902.1万
1.22%1,013.27万
-9.07%3,274.16万
-5.38%2,666.6万
3.64%1,852.66万
-0.91%1,001.02万
14.01%3,600.84万
24.27%2,818.26万
28.66%1,787.52万
管理费用
-45.55%6,870.3万
-52.40%4,260.65万
-32.06%3,364.73万
194.57%1.66亿
177.65%1.26亿
218.42%8,951.83万
289.75%4,952.19万
15.75%5,621.59万
31.45%4,544.13万
31.22%2,811.34万
财务费用
-5.96%3,204.13万
-4.39%2,190.23万
-6.56%1,094.28万
30.31%4,530.19万
41.76%3,407.26万
53.95%2,290.69万
65.28%1,171.16万
40.55%3,476.41万
28.99%2,403.59万
19.14%1,487.98万
-利息费用
-7.35%3,340.1万
-2.92%2,302.72万
-3.43%1,152.03万
31.53%4,821.15万
37.77%3,605.16万
48.45%2,372万
56.95%1,192.89万
42.80%3,665.47万
37.57%2,616.85万
24.11%1,597.8万
-利息收入
62.13%-74.74万
42.27%-56.42万
37.14%-29.15万
2.23%-246.3万
1.09%-197.38万
12.68%-97.73万
27.89%-46.37万
-96.02%-251.93万
-93.57%-199.55万
-32.04%-111.92万
研发费用
-16.64%1,557.17万
-21.57%1,076.17万
-45.87%418.68万
2.21%2,504.03万
8.34%1,867.9万
15.36%1,372.19万
35.72%773.51万
-1.72%2,449.81万
11.08%1,724.1万
5.64%1,189.48万
信用减值损失
100.20%1,977.29
190.21%15.49万
394.76%137.11万
-567.34%-236.14万
-4.08%-99.35万
78.57%-17.17万
-4,755.64%-46.52万
141.57%50.53万
-4.88%-95.46万
73.85%-80.14万
资产减值损失
21.84%-79.25万
36.88%-114.2万
-138.47%-74.91万
69.25%-403.57万
85.37%-101.39万
12.38%-180.93万
211.00%194.74万
-610.33%-1,312.48万
-426.06%-693.12万
-0.19%-206.5万
非经营性净收益
36.54%468.01万
215.91%364.32万
-6.79%319.32万
135.61%372.9万
157.56%342.76万
182.24%115.33万
412.58%342.56万
-16,711.41%-1,047.32万
-1,704.07%-595.51万
62.08%-140.22万
投资净收益
---76.15万
----
----
----
----
----
----
----
----
----
资产处置收益
44.70%-5,089.5
---3,020.12
---3,020.12
109.12%1.17万
-34.56%-9,203.23
----
----
-2,001.19%-12.8万
83.21%-6,839.72
----
其他收益
14.56%623.71万
47.83%463.33万
32.46%257.42万
344.73%1,011.45万
180.99%544.43万
114.06%313.43万
199.67%194.34万
-22.62%227.43万
3.59%193.75万
5.95%146.42万
营业利润
108.35%665.06万
111.06%872.82万
104.43%188.21万
-155.10%-6,967.51万
-154.91%-7,960.79万
-183.01%-7,893万
-183.84%-4,246.67万
-21.91%1.26亿
28.05%1.45亿
27.54%9,508.7万
加:营业外收入
5.62%11.69万
-98.39%1,200
-98.18%1,200
68.06%14.12万
166.04%11.07万
37,338,340.00%7.47万
32,989,760.00%6.6万
-37.78%8.4万
-69.19%4.16万
-100.00%0.2
减:营业外支出
-43.75%145.93万
379.59%98.32万
119.45%24.16万
-38.86%340.21万
-33.75%259.42万
-91.85%20.5万
37.85%11.01万
228.86%556.46万
489.55%391.57万
1,071.17%251.46万
利润总额
106.47%530.82万
109.80%774.62万
103.86%164.16万
-160.29%-7,293.6万
-158.17%-8,209.15万
-185.40%-7,906.03万
-184.06%-4,251.08万
-24.57%1.21亿
25.21%1.41亿
24.52%9,257.24万
减:所得税费用
95.98%-76.07万
104.67%73万
106.76%76.31万
-216.09%-2,027.13万
-187.17%-1,892.64万
-192.70%-1,563.16万
-220.48%-1,128.36万
-40.54%1,746.21万
6.45%2,171.27万
23.52%1,686.33万
净利润
109.61%606.88万
111.06%701.62万
102.81%87.85万
-150.88%-5,266.47万
-152.90%-6,316.51万
-183.78%-6,342.88万
-175.79%-3,122.72万
-20.98%1.04亿
29.36%1.19亿
24.74%7,570.91万
持续经营净利润
109.61%606.88万
111.06%701.62万
102.81%87.85万
-150.88%-5,266.47万
-152.90%-6,316.51万
-183.78%-6,342.88万
-175.79%-3,122.72万
-20.98%1.04亿
29.36%1.19亿
24.74%7,570.91万
减:少数股东损益
40.33%-835.76万
55.66%-559.93万
31.56%-404.64万
-186.49%-1,737.29万
-336.09%-1,400.6万
-1,737.69%-1,262.74万
-1,676.19%-591.2万
-625.96%-606.4万
-432.82%-321.17万
-78.99%-68.71万
归属于母公司所有者的净利润
129.35%1,442.64万
124.83%1,261.54万
119.45%492.49万
-132.21%-3,529.19万
-140.09%-4,915.91万
-166.50%-5,080.14万
-160.95%-2,531.52万
-16.88%1.1亿
31.98%1.23亿
25.08%7,639.62万
每股收益
基本每股收益
124.80%0.0883
118.94%0.0772
119.43%0.0302
-136.11%-0.2438
-123.88%-0.3561
-143.94%-0.4075
-158.80%-0.1554
-56.53%0.6752
35.97%1.4912
28.11%0.9274
稀释每股收益
125.06%0.0883
119.24%0.0772
119.62%0.0302
-136.47%-0.2429
-123.86%-0.3523
-143.61%-0.4012
-158.45%-0.1539
-56.91%0.666
34.62%1.4764
27.08%0.9199
其他综合收益
综合收益总额
109.61%606.88万
111.06%701.62万
102.81%87.85万
-150.88%-5,266.47万
-152.90%-6,316.51万
-183.78%-6,342.88万
-175.79%-3,122.72万
-20.98%1.04亿
29.36%1.19亿
24.74%7,570.91万
归属于母公司所有者的综合收益总额
129.35%1,442.64万
124.83%1,261.54万
119.45%492.49万
-132.21%-3,529.19万
-140.09%-4,915.91万
-166.50%-5,080.14万
-160.95%-2,531.52万
-16.88%1.1亿
31.98%1.23亿
25.08%7,639.62万
归属于少数股东的综合收益总额
40.33%-835.76万
55.66%-559.93万
31.56%-404.64万
-186.49%-1,737.29万
-336.09%-1,400.6万
-1,737.69%-1,262.74万
-1,676.19%-591.2万
-625.96%-606.4万
-432.82%-321.17万
-78.99%-68.71万
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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天衡会计师事务所(特殊普通合伙)
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天衡会计师事务所(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 -2.44%13.31亿-0.84%8.72亿7.90%4.01亿16.72%18.14亿15.78%13.64亿15.62%8.79亿-1.26%3.72亿7.16%15.54亿10.57%11.78亿10.51%7.6亿
营业收入 -2.44%13.31亿-0.84%8.72亿7.90%4.01亿16.72%18.14亿15.78%13.64亿15.62%8.79亿-1.26%3.72亿7.16%15.54亿10.57%11.78亿10.51%7.6亿
其他业务收入 -----3.46%1,332.06万----11.24%6,979.39万----581.98%1,379.81万----661.80%6,274.09万-----72.88%202.32万
营业总成本 -8.17%13.29亿-9.65%8.67亿-3.64%4.02亿33.17%18.88亿40.89%14.47亿44.48%9.59亿28.61%4.18亿10.01%14.17亿7.90%10.27亿8.87%6.64亿
营业成本 -4.54%11.78亿-5.22%7.68亿1.27%3.41亿28.37%16.09亿36.58%12.34亿38.39%8.1亿17.84%3.37亿9.09%12.53亿5.87%9.03亿7.20%5.85亿
营业税金及附加 -4.07%746.3万2.60%462.07万35.81%230.3万-20.64%1,000.95万-13.12%777.99万-22.35%450.37万-46.95%169.58万29.81%1,261.33万22.76%895.43万23.19%579.98万
销售费用 2.77%2,740.5万2.67%1,902.1万1.22%1,013.27万-9.07%3,274.16万-5.38%2,666.6万3.64%1,852.66万-0.91%1,001.02万14.01%3,600.84万24.27%2,818.26万28.66%1,787.52万
管理费用 -45.55%6,870.3万-52.40%4,260.65万-32.06%3,364.73万194.57%1.66亿177.65%1.26亿218.42%8,951.83万289.75%4,952.19万15.75%5,621.59万31.45%4,544.13万31.22%2,811.34万
财务费用 -5.96%3,204.13万-4.39%2,190.23万-6.56%1,094.28万30.31%4,530.19万41.76%3,407.26万53.95%2,290.69万65.28%1,171.16万40.55%3,476.41万28.99%2,403.59万19.14%1,487.98万
-利息费用 -7.35%3,340.1万-2.92%2,302.72万-3.43%1,152.03万31.53%4,821.15万37.77%3,605.16万48.45%2,372万56.95%1,192.89万42.80%3,665.47万37.57%2,616.85万24.11%1,597.8万
-利息收入 62.13%-74.74万42.27%-56.42万37.14%-29.15万2.23%-246.3万1.09%-197.38万12.68%-97.73万27.89%-46.37万-96.02%-251.93万-93.57%-199.55万-32.04%-111.92万
研发费用 -16.64%1,557.17万-21.57%1,076.17万-45.87%418.68万2.21%2,504.03万8.34%1,867.9万15.36%1,372.19万35.72%773.51万-1.72%2,449.81万11.08%1,724.1万5.64%1,189.48万
信用减值损失 100.20%1,977.29190.21%15.49万394.76%137.11万-567.34%-236.14万-4.08%-99.35万78.57%-17.17万-4,755.64%-46.52万141.57%50.53万-4.88%-95.46万73.85%-80.14万
资产减值损失 21.84%-79.25万36.88%-114.2万-138.47%-74.91万69.25%-403.57万85.37%-101.39万12.38%-180.93万211.00%194.74万-610.33%-1,312.48万-426.06%-693.12万-0.19%-206.5万
非经营性净收益 36.54%468.01万215.91%364.32万-6.79%319.32万135.61%372.9万157.56%342.76万182.24%115.33万412.58%342.56万-16,711.41%-1,047.32万-1,704.07%-595.51万62.08%-140.22万
投资净收益 ---76.15万------------------------------------
资产处置收益 44.70%-5,089.5---3,020.12---3,020.12109.12%1.17万-34.56%-9,203.23---------2,001.19%-12.8万83.21%-6,839.72----
其他收益 14.56%623.71万47.83%463.33万32.46%257.42万344.73%1,011.45万180.99%544.43万114.06%313.43万199.67%194.34万-22.62%227.43万3.59%193.75万5.95%146.42万
营业利润 108.35%665.06万111.06%872.82万104.43%188.21万-155.10%-6,967.51万-154.91%-7,960.79万-183.01%-7,893万-183.84%-4,246.67万-21.91%1.26亿28.05%1.45亿27.54%9,508.7万
加:营业外收入 5.62%11.69万-98.39%1,200-98.18%1,20068.06%14.12万166.04%11.07万37,338,340.00%7.47万32,989,760.00%6.6万-37.78%8.4万-69.19%4.16万-100.00%0.2
减:营业外支出 -43.75%145.93万379.59%98.32万119.45%24.16万-38.86%340.21万-33.75%259.42万-91.85%20.5万37.85%11.01万228.86%556.46万489.55%391.57万1,071.17%251.46万
利润总额 106.47%530.82万109.80%774.62万103.86%164.16万-160.29%-7,293.6万-158.17%-8,209.15万-185.40%-7,906.03万-184.06%-4,251.08万-24.57%1.21亿25.21%1.41亿24.52%9,257.24万
减:所得税费用 95.98%-76.07万104.67%73万106.76%76.31万-216.09%-2,027.13万-187.17%-1,892.64万-192.70%-1,563.16万-220.48%-1,128.36万-40.54%1,746.21万6.45%2,171.27万23.52%1,686.33万
净利润 109.61%606.88万111.06%701.62万102.81%87.85万-150.88%-5,266.47万-152.90%-6,316.51万-183.78%-6,342.88万-175.79%-3,122.72万-20.98%1.04亿29.36%1.19亿24.74%7,570.91万
持续经营净利润 109.61%606.88万111.06%701.62万102.81%87.85万-150.88%-5,266.47万-152.90%-6,316.51万-183.78%-6,342.88万-175.79%-3,122.72万-20.98%1.04亿29.36%1.19亿24.74%7,570.91万
减:少数股东损益 40.33%-835.76万55.66%-559.93万31.56%-404.64万-186.49%-1,737.29万-336.09%-1,400.6万-1,737.69%-1,262.74万-1,676.19%-591.2万-625.96%-606.4万-432.82%-321.17万-78.99%-68.71万
归属于母公司所有者的净利润 129.35%1,442.64万124.83%1,261.54万119.45%492.49万-132.21%-3,529.19万-140.09%-4,915.91万-166.50%-5,080.14万-160.95%-2,531.52万-16.88%1.1亿31.98%1.23亿25.08%7,639.62万
每股收益
基本每股收益 124.80%0.0883118.94%0.0772119.43%0.0302-136.11%-0.2438-123.88%-0.3561-143.94%-0.4075-158.80%-0.1554-56.53%0.675235.97%1.491228.11%0.9274
稀释每股收益 125.06%0.0883119.24%0.0772119.62%0.0302-136.47%-0.2429-123.86%-0.3523-143.61%-0.4012-158.45%-0.1539-56.91%0.66634.62%1.476427.08%0.9199
其他综合收益
综合收益总额 109.61%606.88万111.06%701.62万102.81%87.85万-150.88%-5,266.47万-152.90%-6,316.51万-183.78%-6,342.88万-175.79%-3,122.72万-20.98%1.04亿29.36%1.19亿24.74%7,570.91万
归属于母公司所有者的综合收益总额 129.35%1,442.64万124.83%1,261.54万119.45%492.49万-132.21%-3,529.19万-140.09%-4,915.91万-166.50%-5,080.14万-160.95%-2,531.52万-16.88%1.1亿31.98%1.23亿25.08%7,639.62万
归属于少数股东的综合收益总额 40.33%-835.76万55.66%-559.93万31.56%-404.64万-186.49%-1,737.29万-336.09%-1,400.6万-1,737.69%-1,262.74万-1,676.19%-591.2万-625.96%-606.4万-432.82%-321.17万-78.99%-68.71万
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 ------天衡会计师事务所(特殊普通合伙)------天衡会计师事务所(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。