沪深市场个股详情

301110 青木科技

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  • 47.54
  • -3.23-6.36%
午间休市 12/03 11:30 (北京)
43.99亿总市值45.10市盈率TTM

青木科技关键统计数据

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
23.52%8.08亿
19.68%5.44亿
6.35%2.26亿
14.27%9.67亿
13.91%6.54亿
17.18%4.55亿
22.29%2.13亿
-3.74%8.47亿
-4.59%5.74亿
-9.73%3.88亿
营业收入
23.52%8.08亿
19.68%5.44亿
6.35%2.26亿
14.27%9.67亿
13.91%6.54亿
17.18%4.55亿
22.29%2.13亿
-3.74%8.47亿
-4.59%5.74亿
-9.73%3.88亿
其他业务收入
----
--0
----
--0
----
--0
----
--0
----
--0
营业总成本
16.74%7.49亿
15.97%4.85亿
2.33%2.15亿
17.19%9.19亿
16.97%6.42亿
14.92%4.18亿
27.21%2.1亿
11.59%7.84亿
8.57%5.49亿
5.54%3.64亿
营业成本
-0.69%3.95亿
2.15%2.63亿
-12.79%1.16亿
11.83%5.62亿
11.22%3.98亿
8.47%2.58亿
25.45%1.33亿
8.29%5.02亿
8.97%3.58亿
6.65%2.38亿
营业税金及附加
36.13%272.5万
59.14%212.9万
56.84%103.87万
40.56%330.14万
44.62%200.18万
32.73%133.78万
-29.26%66.23万
-39.69%234.88万
-49.74%138.42万
-47.92%100.79万
销售费用
74.95%2.07亿
54.70%1.25亿
34.73%5,329.15万
40.65%1.72亿
52.04%1.18亿
51.63%8,106.17万
73.84%3,955.29万
23.21%1.22亿
2.88%7,791.59万
-1.67%5,346.11万
管理费用
20.03%1.13亿
22.53%7,330.67万
21.15%3,476.22万
16.92%1.37亿
11.53%9,413.71万
10.11%5,982.85万
5.24%2,869.43万
24.11%1.17亿
24.13%8,440.73万
20.76%5,433.63万
财务费用
45.05%-406.56万
37.39%-374.96万
-3.56%-298.55万
-40.86%-920.67万
-61.55%-739.92万
-74.97%-598.88万
-230.04%-288.28万
-609.88%-653.62万
-780.18%-458万
-5,488.22%-342.27万
-利息费用
-24.19%133.23万
-20.01%100.84万
-92.78%1.21万
-27.15%220.66万
199.54%175.74万
310.27%126.06万
-16.00%16.74万
101.55%302.88万
86.34%58.67万
132.92%30.73万
-利息收入
24.62%-669.59万
22.04%-516.79万
19.01%-302.41万
4.60%-1,201.67万
2.00%-888.24万
-6.53%-662.89万
-238.12%-373.39万
-1,085.68%-1,259.66万
-966.13%-906.4万
-943.23%-622.28万
研发费用
-4.12%3,521.91万
1.59%2,425.57万
16.54%1,273.19万
16.19%5,419.91万
15.40%3,673.25万
15.94%2,387.61万
22.04%1,092.49万
16.52%4,664.53万
6.35%3,183.12万
1.32%2,059.35万
信用减值损失
361.73%156.17万
157.69%125.88万
2,063,245.42%379.55万
-655.67%-845.02万
-114.61%-59.67万
-160.16%-218.21万
-99.99%183.95
127.14%152.07万
233.96%408.34万
348.21%362.71万
资产减值损失
95.04%-27.84万
92.84%-36.78万
54.83%123.26万
-365.52%-2,022.69万
-326.91%-560.84万
-583.10%-513.5万
227.22%79.61万
-261.71%-434.5万
50.21%-131.37万
69.68%-75.17万
非经营性净收益
126.81%2,777.51万
307.01%1,961.05万
114.86%1,473.14万
-113.51%-250.2万
-18.83%1,224.57万
-45.82%481.82万
134.61%685.64万
1,201.79%1,852.19万
657.80%1,508.6万
421.02%889.27万
公允价值变动净收益
-54.52%55.7万
256.65%82.32万
156.52%206.39万
10.00%97.45万
--122.49万
--23.08万
--80.46万
--88.59万
----
----
投资净收益
47.35%2,289.13万
54.89%1,548.71万
59.90%609.75万
89.21%2,216.4万
89.69%1,553.56万
228.65%999.87万
--381.33万
25,025.68%1,171.42万
3,675.19%819.02万
4,437.04%304.24万
-其中:对联营合营企业的投资收益
105.01%1,466.33万
146.44%1,036.35万
149.78%444.5万
149.89%1,143.88万
110.48%715.23万
83.32%420.52万
--177.96万
9,718.19%457.75万
1,583.34%339.81万
3,370.08%229.39万
资产处置收益
46,011.27%81.57万
23,638.71%88.55万
18,057.92%67.73万
-100.47%-433.03
101.47%1,768.88
103.10%3,730.27
206.04%3,730.27
--9.27万
---12.01万
---12.02万
其他收益
31.94%222.79万
-19.89%152.37万
-39.90%86.45万
-64.90%303.71万
-60.23%168.86万
-38.55%190.2万
38.88%143.85万
70.44%865.34万
32.24%424.62万
149.44%309.52万
营业利润
253.81%8,632.79万
90.39%7,902.1万
169.25%2,625.14万
-43.15%4,610.09万
-39.77%2,439.97万
25.00%4,150.49万
-18.25%974.97万
-53.73%8,108.73万
-56.76%4,050.81万
-59.75%3,320.43万
加:营业外收入
122.34%33.34万
-98.18%2,635.26
-52.01%2,631.2
-10.05%49.96万
-97.87%15万
-97.93%14.5万
-99.92%5,482.65
832.32%55.54万
16,244.26%703.33万
26,870.48%701.92万
减:营业外支出
439.16%36.55万
1,129.89%32.24万
87,064.03%2.22万
-25.86%26.42万
-80.97%6.78万
-92.64%2.62万
-99.95%25.49
250.78%35.64万
257.18%35.63万
847.20%35.61万
利润总额
252.49%8,629.59万
89.08%7,870.11万
168.90%2,623.18万
-43.00%4,633.62万
-48.12%2,448.18万
4.41%4,162.37万
-47.10%975.51万
-53.60%8,128.62万
-49.60%4,718.52万
-51.66%3,986.74万
减:所得税费用
712.76%1,768.71万
649.22%1,502.09万
171.14%400.19万
-77.27%273.34万
-69.21%217.62万
-63.24%200.49万
-41.66%147.6万
-50.33%1,202.28万
-52.63%706.81万
-59.41%545.36万
净利润
207.58%6,860.88万
60.73%6,368.02万
168.50%2,223万
-37.05%4,360.28万
-44.40%2,230.57万
15.12%3,961.88万
-47.97%827.92万
-54.12%6,926.35万
-49.02%4,011.7万
-50.15%3,441.38万
持续经营净利润
207.58%6,860.88万
60.73%6,368.02万
168.50%2,223万
-37.05%4,360.28万
-44.40%2,230.57万
15.12%3,961.88万
--827.92万
-54.12%6,926.35万
-49.02%4,011.7万
-50.15%3,441.38万
减：少数股东损益
18.94%-362.43万
-100.33%-337.24万
-30.39%-193.95万
-350.89%-848.01万
-286.17%-447.1万
-175.99%-168.34万
-1,176.17%-148.75万
3.70%338.01万
2.40%240.15万
1.81%221.53万
归属于母公司所有者的净利润
169.76%7,223.31万
62.35%6,705.26万
147.47%2,416.94万
-20.95%5,208.3万
-29.00%2,677.67万
28.27%4,130.22万
-39.07%976.66万
-55.40%6,588.34万
-50.60%3,771.55万
-51.85%3,219.85万
每股收益
基本每股收益
93.95%0.7789
16.58%0.7222
141.67%0.3625
-25.60%0.7812
-34.93%0.4016
12.23%0.6195
-53.13%0.15
-64.46%1.05
-59.58%0.6172
-58.72%0.552
稀释每股收益
93.95%0.7789
16.58%0.7222
141.67%0.3625
-25.60%0.7812
-34.93%0.4016
12.23%0.6195
-53.13%0.15
-64.46%1.05
-59.58%0.6172
-58.72%0.552
其他综合收益
综合收益总额
207.58%6,860.88万
60.73%6,368.02万
168.50%2,223万
-37.05%4,360.28万
-44.40%2,230.57万
15.12%3,961.88万
-47.97%827.92万
-54.12%6,926.35万
-49.02%4,011.7万
-50.15%3,441.38万
归属于母公司所有者的综合收益总额
169.76%7,223.31万
62.35%6,705.26万
147.47%2,416.94万
-20.95%5,208.3万
-29.00%2,677.67万
28.27%4,130.22万
-39.07%976.66万
-55.40%6,588.34万
-50.60%3,771.55万
-51.85%3,219.85万
归属于少数股东的综合收益总额
18.94%-362.43万
-100.33%-337.24万
-30.39%-193.95万
-350.89%-848.01万
-286.17%-447.1万
-175.99%-168.34万
-1,176.17%-148.75万
3.70%338.01万
2.40%240.15万
1.81%221.53万
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
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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)
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--
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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 23.52%8.08亿19.68%5.44亿6.35%2.26亿14.27%9.67亿13.91%6.54亿17.18%4.55亿22.29%2.13亿-3.74%8.47亿-4.59%5.74亿-9.73%3.88亿
营业收入 23.52%8.08亿19.68%5.44亿6.35%2.26亿14.27%9.67亿13.91%6.54亿17.18%4.55亿22.29%2.13亿-3.74%8.47亿-4.59%5.74亿-9.73%3.88亿
其他业务收入 ------0------0------0------0------0
营业总成本 16.74%7.49亿15.97%4.85亿2.33%2.15亿17.19%9.19亿16.97%6.42亿14.92%4.18亿27.21%2.1亿11.59%7.84亿8.57%5.49亿5.54%3.64亿
营业成本 -0.69%3.95亿2.15%2.63亿-12.79%1.16亿11.83%5.62亿11.22%3.98亿8.47%2.58亿25.45%1.33亿8.29%5.02亿8.97%3.58亿6.65%2.38亿
营业税金及附加 36.13%272.5万59.14%212.9万56.84%103.87万40.56%330.14万44.62%200.18万32.73%133.78万-29.26%66.23万-39.69%234.88万-49.74%138.42万-47.92%100.79万
销售费用 74.95%2.07亿54.70%1.25亿34.73%5,329.15万40.65%1.72亿52.04%1.18亿51.63%8,106.17万73.84%3,955.29万23.21%1.22亿2.88%7,791.59万-1.67%5,346.11万
管理费用 20.03%1.13亿22.53%7,330.67万21.15%3,476.22万16.92%1.37亿11.53%9,413.71万10.11%5,982.85万5.24%2,869.43万24.11%1.17亿24.13%8,440.73万20.76%5,433.63万
财务费用 45.05%-406.56万37.39%-374.96万-3.56%-298.55万-40.86%-920.67万-61.55%-739.92万-74.97%-598.88万-230.04%-288.28万-609.88%-653.62万-780.18%-458万-5,488.22%-342.27万
-利息费用 -24.19%133.23万-20.01%100.84万-92.78%1.21万-27.15%220.66万199.54%175.74万310.27%126.06万-16.00%16.74万101.55%302.88万86.34%58.67万132.92%30.73万
-利息收入 24.62%-669.59万22.04%-516.79万19.01%-302.41万4.60%-1,201.67万2.00%-888.24万-6.53%-662.89万-238.12%-373.39万-1,085.68%-1,259.66万-966.13%-906.4万-943.23%-622.28万
研发费用 -4.12%3,521.91万1.59%2,425.57万16.54%1,273.19万16.19%5,419.91万15.40%3,673.25万15.94%2,387.61万22.04%1,092.49万16.52%4,664.53万6.35%3,183.12万1.32%2,059.35万
信用减值损失 361.73%156.17万157.69%125.88万2,063,245.42%379.55万-655.67%-845.02万-114.61%-59.67万-160.16%-218.21万-99.99%183.95127.14%152.07万233.96%408.34万348.21%362.71万
资产减值损失 95.04%-27.84万92.84%-36.78万54.83%123.26万-365.52%-2,022.69万-326.91%-560.84万-583.10%-513.5万227.22%79.61万-261.71%-434.5万50.21%-131.37万69.68%-75.17万
非经营性净收益 126.81%2,777.51万307.01%1,961.05万114.86%1,473.14万-113.51%-250.2万-18.83%1,224.57万-45.82%481.82万134.61%685.64万1,201.79%1,852.19万657.80%1,508.6万421.02%889.27万
公允价值变动净收益 -54.52%55.7万256.65%82.32万156.52%206.39万10.00%97.45万--122.49万--23.08万--80.46万--88.59万--------
投资净收益 47.35%2,289.13万54.89%1,548.71万59.90%609.75万89.21%2,216.4万89.69%1,553.56万228.65%999.87万--381.33万25,025.68%1,171.42万3,675.19%819.02万4,437.04%304.24万
-其中:对联营合营企业的投资收益 105.01%1,466.33万146.44%1,036.35万149.78%444.5万149.89%1,143.88万110.48%715.23万83.32%420.52万--177.96万9,718.19%457.75万1,583.34%339.81万3,370.08%229.39万
资产处置收益 46,011.27%81.57万23,638.71%88.55万18,057.92%67.73万-100.47%-433.03101.47%1,768.88103.10%3,730.27206.04%3,730.27--9.27万---12.01万---12.02万
其他收益 31.94%222.79万-19.89%152.37万-39.90%86.45万-64.90%303.71万-60.23%168.86万-38.55%190.2万38.88%143.85万70.44%865.34万32.24%424.62万149.44%309.52万
营业利润 253.81%8,632.79万90.39%7,902.1万169.25%2,625.14万-43.15%4,610.09万-39.77%2,439.97万25.00%4,150.49万-18.25%974.97万-53.73%8,108.73万-56.76%4,050.81万-59.75%3,320.43万
加:营业外收入 122.34%33.34万-98.18%2,635.26-52.01%2,631.2-10.05%49.96万-97.87%15万-97.93%14.5万-99.92%5,482.65832.32%55.54万16,244.26%703.33万26,870.48%701.92万
减:营业外支出 439.16%36.55万1,129.89%32.24万87,064.03%2.22万-25.86%26.42万-80.97%6.78万-92.64%2.62万-99.95%25.49250.78%35.64万257.18%35.63万847.20%35.61万
利润总额 252.49%8,629.59万89.08%7,870.11万168.90%2,623.18万-43.00%4,633.62万-48.12%2,448.18万4.41%4,162.37万-47.10%975.51万-53.60%8,128.62万-49.60%4,718.52万-51.66%3,986.74万
减:所得税费用 712.76%1,768.71万649.22%1,502.09万171.14%400.19万-77.27%273.34万-69.21%217.62万-63.24%200.49万-41.66%147.6万-50.33%1,202.28万-52.63%706.81万-59.41%545.36万
净利润 207.58%6,860.88万60.73%6,368.02万168.50%2,223万-37.05%4,360.28万-44.40%2,230.57万15.12%3,961.88万-47.97%827.92万-54.12%6,926.35万-49.02%4,011.7万-50.15%3,441.38万
持续经营净利润 207.58%6,860.88万60.73%6,368.02万168.50%2,223万-37.05%4,360.28万-44.40%2,230.57万15.12%3,961.88万--827.92万-54.12%6,926.35万-49.02%4,011.7万-50.15%3,441.38万
减：少数股东损益 18.94%-362.43万-100.33%-337.24万-30.39%-193.95万-350.89%-848.01万-286.17%-447.1万-175.99%-168.34万-1,176.17%-148.75万3.70%338.01万2.40%240.15万1.81%221.53万
归属于母公司所有者的净利润 169.76%7,223.31万62.35%6,705.26万147.47%2,416.94万-20.95%5,208.3万-29.00%2,677.67万28.27%4,130.22万-39.07%976.66万-55.40%6,588.34万-50.60%3,771.55万-51.85%3,219.85万
每股收益
基本每股收益 93.95%0.778916.58%0.7222141.67%0.3625-25.60%0.7812-34.93%0.401612.23%0.6195-53.13%0.15-64.46%1.05-59.58%0.6172-58.72%0.552
稀释每股收益 93.95%0.778916.58%0.7222141.67%0.3625-25.60%0.7812-34.93%0.401612.23%0.6195-53.13%0.15-64.46%1.05-59.58%0.6172-58.72%0.552
其他综合收益
综合收益总额 207.58%6,860.88万60.73%6,368.02万168.50%2,223万-37.05%4,360.28万-44.40%2,230.57万15.12%3,961.88万-47.97%827.92万-54.12%6,926.35万-49.02%4,011.7万-50.15%3,441.38万
归属于母公司所有者的综合收益总额 169.76%7,223.31万62.35%6,705.26万147.47%2,416.94万-20.95%5,208.3万-29.00%2,677.67万28.27%4,130.22万-39.07%976.66万-55.40%6,588.34万-50.60%3,771.55万-51.85%3,219.85万
归属于少数股东的综合收益总额 18.94%-362.43万-100.33%-337.24万-30.39%-193.95万-350.89%-848.01万-286.17%-447.1万-175.99%-168.34万-1,176.17%-148.75万3.70%338.01万2.40%240.15万1.81%221.53万
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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