沪深市场个股详情

301055 张小泉

添加自选
  • 15.55
  • +1.36+9.58%
已收盘 11/07 15:00 (北京)
24.26亿总市值73.35市盈率TTM

张小泉关键统计数据

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
12.39%6.36亿
15.09%4.3亿
11.38%2.13亿
-1.82%8.11亿
-13.78%5.66亿
-14.84%3.74亿
-8.38%1.91亿
8.75%8.27亿
27.39%6.56亿
32.79%4.39亿
营业收入
12.39%6.36亿
15.09%4.3亿
11.38%2.13亿
-1.82%8.11亿
-13.78%5.66亿
-14.84%3.74亿
-8.38%1.91亿
8.75%8.27亿
27.39%6.56亿
32.79%4.39亿
其他业务收入
----
-4.26%332.09万
----
-31.03%588.22万
----
-74.08%346.86万
----
28.22%852.87万
----
415.43%1,338.36万
营业总成本
11.87%6.08亿
14.06%4.11亿
13.15%2.01亿
0.79%7.77亿
-10.04%5.43亿
-9.23%3.61亿
-7.25%1.78亿
16.35%7.71亿
38.72%6.04亿
44.16%3.97亿
营业成本
10.04%4.03亿
11.83%2.73亿
11.21%1.36亿
-0.70%5.23亿
-12.63%3.66亿
-11.99%2.44亿
-8.24%1.22亿
12.82%5.26亿
35.48%4.19亿
39.77%2.77亿
营业税金及附加
14.21%654.02万
16.90%461.06万
56.34%193.45万
17.47%763.01万
114.92%572.65万
261.16%394.4万
7.19%123.74万
32.74%649.53万
-14.19%266.45万
-55.58%109.21万
销售费用
21.77%1.2亿
28.77%8,193.8万
26.32%3,967.96万
1.06%1.48亿
-16.14%9,852.72万
-15.74%6,363.07万
-8.47%3,141.11万
24.66%1.46亿
61.61%1.17亿
70.89%7,551.99万
管理费用
8.26%5,849.75万
5.47%3,831.92万
-1.67%1,728.87万
8.82%7,330.16万
13.68%5,403.63万
13.07%3,633.14万
-1.80%1,758.19万
28.27%6,735.87万
35.25%4,753.34万
52.60%3,213.19万
财务费用
22.45%-55.9万
36.39%-42.22万
10.55%-24.56万
-871.00%-69.5万
-10.93%-72.09万
-291.52%-66.37万
-7,664.24%-27.45万
105.70%9.01万
21.91%-64.98万
76.15%-16.95万
-利息费用
30.05%46.83万
8.78%23.66万
753.65%21.12万
-50.10%43.23万
2.76%36.01万
-35.79%21.75万
-83.21%2.47万
64.28%86.63万
-39.51%35.04万
-8.27%33.88万
-利息收入
19.29%-88.86万
33.71%-67.39万
-1.84%-45.75万
-58.25%-153.22万
4.15%-110.09万
-72.07%-101.67万
-164.60%-44.93万
59.25%-96.82万
28.30%-114.86万
51.80%-59.09万
研发费用
4.43%2,038.31万
4.80%1,388.93万
17.38%673.12万
8.12%2,635.77万
10.00%1,951.82万
17.01%1,325.33万
9.45%573.43万
6.56%2,437.75万
11.86%1,774.35万
11.76%1,132.69万
信用减值损失
143.95%46.85万
-202.35%-42.46万
38.08%-53.55万
186.67%55.3万
26.42%-106.62万
158.10%41.48万
-40.74%-86.48万
40.34%-63.8万
-158.04%-144.9万
-2,025.37%-71.4万
资产减值损失
-2.40%-316.21万
-39.68%-244.04万
59.72%-29.03万
-38.89%-505.29万
-14.26%-308.79万
43.11%-174.72万
-213.19%-72.07万
-19.04%-363.82万
-107.19%-270.26万
-135.44%-307.1万
非经营性净收益
162.53%119.76万
-113.54%-1.68万
164.40%73.02万
7.98%269.99万
-332.22%-191.52万
-68.32%12.43万
-185.06%-113.38万
370.94%250.04万
352.75%82.47万
441.55%39.24万
公允价值变动净收益
56.49%162.45万
227.09%122.44万
149.69%71.21万
289.37%169.45万
--103.81万
--37.43万
--28.52万
--43.52万
--0
----
投资净收益
-66.44%13.44万
-99.79%848.81
--0
-65.81%40.07万
-13.88%40.07万
27.08%40.06万
-98.58%2,584.77
28.89%117.19万
-25.35%46.52万
0.72%31.53万
净敞口套期收益
----
----
--0
----
----
----
--0
----
----
----
-其中:对联营合营企业的投资收益
----
----
--0
----
----
----
--0
----
----
----
汇兑收益
----
----
--0
----
----
----
--0
----
----
----
资产处置收益
-120.48%-3.47万
-118.52%-3.47万
--0
369.78%22.52万
309.88%16.97万
4,873.40%18.76万
--0
-375.63%-8.35万
-568.78%-8.08万
7.10%-3,930.76
其他收益
243.69%216.69万
235.50%165.76万
414.93%84.38万
-7.11%487.95万
-86.27%63.05万
-87.22%49.41万
-38.95%16.39万
41.32%525.3万
410.68%459.19万
358.28%386.61万
营业利润
42.26%2,920.67万
42.21%1,855.67万
1.93%1,253.65万
-36.18%3,703.05万
-61.32%2,052.99万
-68.73%1,304.86万
-26.03%1,229.88万
-40.74%5,802.16万
-33.18%5,306.96万
-23.58%4,173.22万
加:营业外收入
-78.78%43.46万
-78.42%41.04万
-39.56%37.15万
81.16%293.99万
-2.37%204.85万
-5.30%190.17万
366,002.34%61.47万
-26.67%162.29万
4,941.71%209.82万
7,388.09%200.81万
减:营业外支出
-87.89%8.41万
-86.91%8.28万
100.30%6,456.33
173.47%102.66万
95.60%69.46万
2,996.38%63.21万
-66.78%3,223.39
-76.52%37.54万
-76.66%35.51万
312.61%2.04万
利润总额
35.06%2,955.72万
31.89%1,888.43万
-0.07%1,290.16万
-34.29%3,894.38万
-60.08%2,188.39万
-67.25%1,431.82万
-22.31%1,291.03万
-39.85%5,926.91万
-29.67%5,481.26万
-19.98%4,371.99万
减:所得税费用
-13.86%824.78万
-33.59%411.44万
0.46%409.06万
-37.49%1,074.58万
-27.83%957.45万
-32.55%619.58万
-1.07%407.18万
-13.17%1,719.14万
-12.18%1,326.67万
-11.51%918.54万
净利润
73.12%2,130.94万
81.84%1,476.99万
-0.31%881.1万
-32.99%2,819.8万
-70.37%1,230.93万
-76.48%812.24万
-29.30%883.84万
-46.56%4,207.77万
-33.88%4,154.59万
-21.96%3,453.45万
持续经营净利润
73.12%2,130.94万
81.84%1,476.99万
-0.31%881.1万
-32.99%2,819.8万
-70.37%1,230.93万
-76.48%812.24万
-29.30%883.84万
-46.56%4,207.77万
-33.88%4,154.59万
-21.96%3,453.45万
减:少数股东损益
35.25%410.83万
41.38%250.84万
215.60%114.88万
440.07%307.97万
514.53%303.76万
504.71%177.42万
722.36%36.4万
--57.02万
--49.43万
--29.34万
归属于母公司所有者的净利润
85.52%1,720.11万
93.15%1,226.15万
-9.58%766.22万
-39.48%2,511.83万
-77.41%927.18万
-81.46%634.82万
-31.97%847.44万
-47.28%4,150.75万
-34.66%4,105.16万
-22.63%3,424.11万
每股收益
基本每股收益
83.33%0.11
100.00%0.08
0.00%0.05
-40.74%0.16
-76.92%0.06
-81.82%0.04
-37.50%0.05
-55.74%0.27
-50.00%0.26
-42.11%0.22
稀释每股收益
83.33%0.11
100.00%0.08
0.00%0.05
-40.74%0.16
-76.92%0.06
-81.82%0.04
-37.50%0.05
-55.74%0.27
-50.00%0.26
-42.11%0.22
其他综合收益
综合收益总额
73.12%2,130.94万
81.84%1,476.99万
-0.31%881.1万
-32.99%2,819.8万
-70.37%1,230.93万
-76.48%812.24万
-29.30%883.84万
-46.56%4,207.77万
-33.88%4,154.59万
-21.96%3,453.45万
归属于母公司所有者的综合收益总额
85.52%1,720.11万
93.15%1,226.15万
-9.58%766.22万
-39.48%2,511.83万
-77.41%927.18万
-81.46%634.82万
-31.97%847.44万
-47.28%4,150.75万
-34.66%4,105.16万
-22.63%3,424.11万
归属于少数股东的综合收益总额
35.25%410.83万
41.38%250.84万
215.60%114.88万
440.07%307.97万
514.53%303.76万
504.71%177.42万
722.36%36.4万
--57.02万
--49.43万
--29.34万
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
--
--
--
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)
--
--
(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 12.39%6.36亿15.09%4.3亿11.38%2.13亿-1.82%8.11亿-13.78%5.66亿-14.84%3.74亿-8.38%1.91亿8.75%8.27亿27.39%6.56亿32.79%4.39亿
营业收入 12.39%6.36亿15.09%4.3亿11.38%2.13亿-1.82%8.11亿-13.78%5.66亿-14.84%3.74亿-8.38%1.91亿8.75%8.27亿27.39%6.56亿32.79%4.39亿
其他业务收入 -----4.26%332.09万-----31.03%588.22万-----74.08%346.86万----28.22%852.87万----415.43%1,338.36万
营业总成本 11.87%6.08亿14.06%4.11亿13.15%2.01亿0.79%7.77亿-10.04%5.43亿-9.23%3.61亿-7.25%1.78亿16.35%7.71亿38.72%6.04亿44.16%3.97亿
营业成本 10.04%4.03亿11.83%2.73亿11.21%1.36亿-0.70%5.23亿-12.63%3.66亿-11.99%2.44亿-8.24%1.22亿12.82%5.26亿35.48%4.19亿39.77%2.77亿
营业税金及附加 14.21%654.02万16.90%461.06万56.34%193.45万17.47%763.01万114.92%572.65万261.16%394.4万7.19%123.74万32.74%649.53万-14.19%266.45万-55.58%109.21万
销售费用 21.77%1.2亿28.77%8,193.8万26.32%3,967.96万1.06%1.48亿-16.14%9,852.72万-15.74%6,363.07万-8.47%3,141.11万24.66%1.46亿61.61%1.17亿70.89%7,551.99万
管理费用 8.26%5,849.75万5.47%3,831.92万-1.67%1,728.87万8.82%7,330.16万13.68%5,403.63万13.07%3,633.14万-1.80%1,758.19万28.27%6,735.87万35.25%4,753.34万52.60%3,213.19万
财务费用 22.45%-55.9万36.39%-42.22万10.55%-24.56万-871.00%-69.5万-10.93%-72.09万-291.52%-66.37万-7,664.24%-27.45万105.70%9.01万21.91%-64.98万76.15%-16.95万
-利息费用 30.05%46.83万8.78%23.66万753.65%21.12万-50.10%43.23万2.76%36.01万-35.79%21.75万-83.21%2.47万64.28%86.63万-39.51%35.04万-8.27%33.88万
-利息收入 19.29%-88.86万33.71%-67.39万-1.84%-45.75万-58.25%-153.22万4.15%-110.09万-72.07%-101.67万-164.60%-44.93万59.25%-96.82万28.30%-114.86万51.80%-59.09万
研发费用 4.43%2,038.31万4.80%1,388.93万17.38%673.12万8.12%2,635.77万10.00%1,951.82万17.01%1,325.33万9.45%573.43万6.56%2,437.75万11.86%1,774.35万11.76%1,132.69万
信用减值损失 143.95%46.85万-202.35%-42.46万38.08%-53.55万186.67%55.3万26.42%-106.62万158.10%41.48万-40.74%-86.48万40.34%-63.8万-158.04%-144.9万-2,025.37%-71.4万
资产减值损失 -2.40%-316.21万-39.68%-244.04万59.72%-29.03万-38.89%-505.29万-14.26%-308.79万43.11%-174.72万-213.19%-72.07万-19.04%-363.82万-107.19%-270.26万-135.44%-307.1万
非经营性净收益 162.53%119.76万-113.54%-1.68万164.40%73.02万7.98%269.99万-332.22%-191.52万-68.32%12.43万-185.06%-113.38万370.94%250.04万352.75%82.47万441.55%39.24万
公允价值变动净收益 56.49%162.45万227.09%122.44万149.69%71.21万289.37%169.45万--103.81万--37.43万--28.52万--43.52万--0----
投资净收益 -66.44%13.44万-99.79%848.81--0-65.81%40.07万-13.88%40.07万27.08%40.06万-98.58%2,584.7728.89%117.19万-25.35%46.52万0.72%31.53万
净敞口套期收益 ----------0--------------0------------
-其中:对联营合营企业的投资收益 ----------0--------------0------------
汇兑收益 ----------0--------------0------------
资产处置收益 -120.48%-3.47万-118.52%-3.47万--0369.78%22.52万309.88%16.97万4,873.40%18.76万--0-375.63%-8.35万-568.78%-8.08万7.10%-3,930.76
其他收益 243.69%216.69万235.50%165.76万414.93%84.38万-7.11%487.95万-86.27%63.05万-87.22%49.41万-38.95%16.39万41.32%525.3万410.68%459.19万358.28%386.61万
营业利润 42.26%2,920.67万42.21%1,855.67万1.93%1,253.65万-36.18%3,703.05万-61.32%2,052.99万-68.73%1,304.86万-26.03%1,229.88万-40.74%5,802.16万-33.18%5,306.96万-23.58%4,173.22万
加:营业外收入 -78.78%43.46万-78.42%41.04万-39.56%37.15万81.16%293.99万-2.37%204.85万-5.30%190.17万366,002.34%61.47万-26.67%162.29万4,941.71%209.82万7,388.09%200.81万
减:营业外支出 -87.89%8.41万-86.91%8.28万100.30%6,456.33173.47%102.66万95.60%69.46万2,996.38%63.21万-66.78%3,223.39-76.52%37.54万-76.66%35.51万312.61%2.04万
利润总额 35.06%2,955.72万31.89%1,888.43万-0.07%1,290.16万-34.29%3,894.38万-60.08%2,188.39万-67.25%1,431.82万-22.31%1,291.03万-39.85%5,926.91万-29.67%5,481.26万-19.98%4,371.99万
减:所得税费用 -13.86%824.78万-33.59%411.44万0.46%409.06万-37.49%1,074.58万-27.83%957.45万-32.55%619.58万-1.07%407.18万-13.17%1,719.14万-12.18%1,326.67万-11.51%918.54万
净利润 73.12%2,130.94万81.84%1,476.99万-0.31%881.1万-32.99%2,819.8万-70.37%1,230.93万-76.48%812.24万-29.30%883.84万-46.56%4,207.77万-33.88%4,154.59万-21.96%3,453.45万
持续经营净利润 73.12%2,130.94万81.84%1,476.99万-0.31%881.1万-32.99%2,819.8万-70.37%1,230.93万-76.48%812.24万-29.30%883.84万-46.56%4,207.77万-33.88%4,154.59万-21.96%3,453.45万
减:少数股东损益 35.25%410.83万41.38%250.84万215.60%114.88万440.07%307.97万514.53%303.76万504.71%177.42万722.36%36.4万--57.02万--49.43万--29.34万
归属于母公司所有者的净利润 85.52%1,720.11万93.15%1,226.15万-9.58%766.22万-39.48%2,511.83万-77.41%927.18万-81.46%634.82万-31.97%847.44万-47.28%4,150.75万-34.66%4,105.16万-22.63%3,424.11万
每股收益
基本每股收益 83.33%0.11100.00%0.080.00%0.05-40.74%0.16-76.92%0.06-81.82%0.04-37.50%0.05-55.74%0.27-50.00%0.26-42.11%0.22
稀释每股收益 83.33%0.11100.00%0.080.00%0.05-40.74%0.16-76.92%0.06-81.82%0.04-37.50%0.05-55.74%0.27-50.00%0.26-42.11%0.22
其他综合收益
综合收益总额 73.12%2,130.94万81.84%1,476.99万-0.31%881.1万-32.99%2,819.8万-70.37%1,230.93万-76.48%812.24万-29.30%883.84万-46.56%4,207.77万-33.88%4,154.59万-21.96%3,453.45万
归属于母公司所有者的综合收益总额 85.52%1,720.11万93.15%1,226.15万-9.58%766.22万-39.48%2,511.83万-77.41%927.18万-81.46%634.82万-31.97%847.44万-47.28%4,150.75万-34.66%4,105.16万-22.63%3,424.11万
归属于少数股东的综合收益总额 35.25%410.83万41.38%250.84万215.60%114.88万440.07%307.97万514.53%303.76万504.71%177.42万722.36%36.4万--57.02万--49.43万--29.34万
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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