沪深市场个股详情

600794 保税科技

添加自选
  • 3.94
  • -0.11-2.72%
休市中 12/13 15:00 (北京)
47.76亿总市值20.21市盈率TTM

保税科技关键统计数据

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
-40.44%7.15亿
-21.48%5.4亿
9.36%2.86亿
11.73%14.99亿
18.95%12亿
6.94%6.87亿
-14.69%2.61亿
-28.32%13.41亿
-32.74%10.08亿
-46.95%6.43亿
营业收入
-40.44%7.15亿
-21.48%5.4亿
9.36%2.86亿
11.73%14.99亿
18.95%12亿
6.94%6.87亿
-14.69%2.61亿
-28.32%13.41亿
-32.74%10.08亿
-46.95%6.43亿
其他业务收入
----
-16.19%386.98万
----
403.84%4,408.17万
----
13.54%461.72万
----
-12.12%874.92万
----
-58.15%406.67万
营业总成本
-48.11%5.05亿
-28.61%3.81亿
8.97%2.04亿
4.01%11.96亿
13.62%9.74亿
-0.50%5.34亿
-27.42%1.87亿
-35.28%11.5亿
-38.27%8.57亿
-52.41%5.37亿
营业成本
-54.50%3.89亿
-33.74%3.05亿
11.71%1.67亿
2.62%10.33亿
11.14%8.54亿
-4.58%4.6亿
-35.82%1.5亿
-38.84%10.06亿
-40.83%7.69亿
-54.56%4.82亿
营业税金及附加
34.21%1,125.1万
39.12%771.05万
44.45%382.13万
124.58%1,421.7万
94.88%838.32万
194.50%554.22万
38.14%264.55万
-9.64%633.04万
-18.79%430.16万
-45.03%188.19万
销售费用
17.79%1,021.77万
18.59%715.67万
35.21%445.51万
16.25%1,178.63万
12.34%867.42万
29.07%603.49万
20.16%329.48万
11.74%1,013.92万
26.09%772.12万
10.75%467.58万
管理费用
-6.85%7,728.78万
-0.12%4,861.79万
-8.57%2,189.87万
27.95%1.07亿
72.21%8,297.47万
51.88%4,867.74万
78.89%2,395.05万
-6.39%8,334.08万
-20.03%4,818.16万
-31.04%3,205.07万
财务费用
-43.06%660.84万
-52.49%526.9万
-48.94%308.76万
-55.06%1,275.86万
-48.11%1,160.54万
-16.77%1,109.1万
12.97%604.69万
64.29%2,838.93万
103.08%2,236.5万
63.01%1,332.63万
-利息费用
-39.05%1,012.78万
-47.31%752.02万
-44.56%422.16万
-45.44%1,936.11万
-35.16%1,661.65万
-15.32%1,427.37万
7.89%761.48万
25.12%3,548.56万
32.09%2,562.54万
19.83%1,685.67万
-利息收入
35.54%-325.7万
26.67%-242.17万
22.44%-123.09万
-3.42%-668.5万
-7.52%-505.26万
0.73%-330.23万
15.97%-158.69万
39.13%-646.42万
36.56%-469.94万
32.65%-332.67万
研发费用
43.53%1,119万
178.62%777.37万
123.03%352.63万
16.42%1,785.3万
34.38%779.65万
-1.68%279.01万
21.80%158.11万
73.61%1,533.53万
-11.07%580.17万
-43.38%283.78万
信用减值损失
-134.80%-250.88万
-99.24%5.62万
70.13%-38.17万
186.37%757.15万
681.77%721.03万
620.64%742.19万
28.03%-127.81万
-244.08%-876.63万
-121.02%-123.94万
-128.34%-142.55万
资产减值损失
----
----
---4.8万
----
----
-126.59%-123.24万
----
43.54%-454.16万
9,551.94%50.19万
80.18%-54.39万
非经营性净收益
2.13%3,863.22万
-8.03%3,208.16万
12.17%1,197.79万
13.87%3,250.54万
64.46%3,782.6万
156.94%3,488.15万
251.07%1,067.86万
-54.31%2,854.57万
-45.42%2,300万
-67.07%1,357.57万
公允价值变动净收益
-242.71%-486.83万
188.47%33.34万
-124.78%-100.21万
76.02%-902.62万
95.85%-142.05万
89.41%-37.68万
187.37%404.33万
-159.32%-3,764.49万
-158.91%-3,422.71万
-105.36%-355.76万
投资净收益
62.90%3,873.91万
27.42%2,913.44万
103.63%1,247.74万
-63.92%2,378.69万
-50.74%2,378.14万
50.22%2,286.46万
6.92%612.75万
604.20%6,592.63万
270.68%4,827.91万
149.06%1,522.13万
-其中:对联营合营企业的投资收益
514.86%1,973.41万
2,054.72%1,418.54万
197.91%388.62万
672.23%342.16万
--320.95万
---72.57万
---396.92万
--44.31万
----
----
资产处置收益
139.16%23.54万
----
100.00%1.17
-457.28%-106.24万
-2,902.73%-60.11万
-2,897.55%-45.47万
-12,472.71%-14.79万
-158.50%-19.06万
72.86%-2万
82.04%-1.52万
其他收益
-20.56%703.49万
-61.59%255.75万
-51.79%93.23万
-18.36%1,123.56万
-8.75%885.59万
70.89%665.88万
14.48%193.37万
-2.53%1,376.29万
49.24%970.55万
4.98%389.66万
营业利润
-5.95%2.48亿
1.32%1.9亿
10.57%9,349.64万
52.37%3.35亿
51.17%2.63亿
57.56%1.88亿
65.38%8,455.48万
40.02%2.2亿
14.02%1.74亿
-3.98%1.19亿
加:营业外收入
-89.16%25.47万
160.99%23.53万
261.57%19.01万
556.69%250.41万
511.86%235.03万
-6.88%9.02万
28.88%5.26万
-93.47%38.13万
29.10%38.41万
-55.88%9.68万
减:营业外支出
-3.43%92.13万
-14.02%69.2万
-65.33%2.8万
5.37%144.37万
425.79%95.39万
768.83%80.48万
-50.30%8.07万
-51.13%137.02万
-83.66%18.14万
-79.19%9.26万
利润总额
-6.70%2.47亿
1.46%1.9亿
10.80%9,365.86万
53.54%3.37亿
51.80%2.65亿
56.95%1.87亿
65.72%8,452.67万
36.76%2.19亿
14.76%1.74亿
-3.80%1.19亿
减:所得税费用
-14.22%4,461.86万
-4.49%3,408.95万
0.29%1,653.93万
39.88%6,468.88万
45.69%5,201.5万
52.17%3,569.03万
59.03%1,649.13万
20.62%4,624.68万
-5.67%3,570.22万
-17.29%2,345.49万
净利润
-4.86%2.02亿
2.86%1.56亿
13.35%7,711.93万
57.19%2.72亿
53.37%2.13亿
58.13%1.51亿
67.43%6,803.54万
41.83%1.73亿
21.53%1.39亿
0.20%9,574.75万
持续经营净利润
-4.86%2.02亿
2.86%1.56亿
13.35%7,711.93万
57.19%2.72亿
53.37%2.13亿
58.13%1.51亿
67.43%6,803.54万
41.83%1.73亿
21.53%1.39亿
0.20%9,574.75万
减:少数股东损益
36.65%1,883.43万
29.53%1,486.24万
36.17%314.74万
105.42%1,959.15万
74.37%1,378.31万
56.59%1,147.42万
59.70%231.14万
-54.96%953.72万
-60.18%790.46万
-57.27%732.77万
归属于母公司所有者的净利润
-7.73%1.84亿
0.67%1.41亿
12.55%7,397.19万
54.38%2.52亿
52.10%1.99亿
58.26%1.4亿
67.72%6,572.4万
62.17%1.63亿
38.73%1.31亿
12.77%8,841.98万
每股收益
基本每股收益
-6.25%0.15
0.00%0.12
20.00%0.06
50.00%0.21
45.45%0.16
71.43%0.12
66.67%0.05
75.00%0.14
37.50%0.11
16.67%0.07
稀释每股收益
-6.25%0.15
0.00%0.12
20.00%0.06
50.00%0.21
45.45%0.16
71.43%0.12
66.67%0.05
75.00%0.14
37.50%0.11
16.67%0.07
其他综合收益
综合收益总额
-4.86%2.02亿
2.86%1.56亿
13.35%7,711.93万
57.19%2.72亿
53.37%2.13亿
58.13%1.51亿
67.43%6,803.54万
41.83%1.73亿
21.53%1.39亿
0.20%9,574.75万
归属于母公司所有者的综合收益总额
-7.73%1.84亿
0.67%1.41亿
12.55%7,397.19万
54.38%2.52亿
52.10%1.99亿
58.26%1.4亿
67.72%6,572.4万
62.17%1.63亿
38.73%1.31亿
12.77%8,841.98万
归属于少数股东的综合收益总额
36.65%1,883.43万
29.53%1,486.24万
36.17%314.74万
105.42%1,959.15万
74.37%1,378.31万
56.59%1,147.42万
59.70%231.14万
-54.96%953.72万
-60.18%790.46万
-57.27%732.77万
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
--
--
--
中喜会计师事务所(特殊普通合伙)
--
--
--
天圆全会计师事务所(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 -40.44%7.15亿-21.48%5.4亿9.36%2.86亿11.73%14.99亿18.95%12亿6.94%6.87亿-14.69%2.61亿-28.32%13.41亿-32.74%10.08亿-46.95%6.43亿
营业收入 -40.44%7.15亿-21.48%5.4亿9.36%2.86亿11.73%14.99亿18.95%12亿6.94%6.87亿-14.69%2.61亿-28.32%13.41亿-32.74%10.08亿-46.95%6.43亿
其他业务收入 -----16.19%386.98万----403.84%4,408.17万----13.54%461.72万-----12.12%874.92万-----58.15%406.67万
营业总成本 -48.11%5.05亿-28.61%3.81亿8.97%2.04亿4.01%11.96亿13.62%9.74亿-0.50%5.34亿-27.42%1.87亿-35.28%11.5亿-38.27%8.57亿-52.41%5.37亿
营业成本 -54.50%3.89亿-33.74%3.05亿11.71%1.67亿2.62%10.33亿11.14%8.54亿-4.58%4.6亿-35.82%1.5亿-38.84%10.06亿-40.83%7.69亿-54.56%4.82亿
营业税金及附加 34.21%1,125.1万39.12%771.05万44.45%382.13万124.58%1,421.7万94.88%838.32万194.50%554.22万38.14%264.55万-9.64%633.04万-18.79%430.16万-45.03%188.19万
销售费用 17.79%1,021.77万18.59%715.67万35.21%445.51万16.25%1,178.63万12.34%867.42万29.07%603.49万20.16%329.48万11.74%1,013.92万26.09%772.12万10.75%467.58万
管理费用 -6.85%7,728.78万-0.12%4,861.79万-8.57%2,189.87万27.95%1.07亿72.21%8,297.47万51.88%4,867.74万78.89%2,395.05万-6.39%8,334.08万-20.03%4,818.16万-31.04%3,205.07万
财务费用 -43.06%660.84万-52.49%526.9万-48.94%308.76万-55.06%1,275.86万-48.11%1,160.54万-16.77%1,109.1万12.97%604.69万64.29%2,838.93万103.08%2,236.5万63.01%1,332.63万
-利息费用 -39.05%1,012.78万-47.31%752.02万-44.56%422.16万-45.44%1,936.11万-35.16%1,661.65万-15.32%1,427.37万7.89%761.48万25.12%3,548.56万32.09%2,562.54万19.83%1,685.67万
-利息收入 35.54%-325.7万26.67%-242.17万22.44%-123.09万-3.42%-668.5万-7.52%-505.26万0.73%-330.23万15.97%-158.69万39.13%-646.42万36.56%-469.94万32.65%-332.67万
研发费用 43.53%1,119万178.62%777.37万123.03%352.63万16.42%1,785.3万34.38%779.65万-1.68%279.01万21.80%158.11万73.61%1,533.53万-11.07%580.17万-43.38%283.78万
信用减值损失 -134.80%-250.88万-99.24%5.62万70.13%-38.17万186.37%757.15万681.77%721.03万620.64%742.19万28.03%-127.81万-244.08%-876.63万-121.02%-123.94万-128.34%-142.55万
资产减值损失 -----------4.8万---------126.59%-123.24万----43.54%-454.16万9,551.94%50.19万80.18%-54.39万
非经营性净收益 2.13%3,863.22万-8.03%3,208.16万12.17%1,197.79万13.87%3,250.54万64.46%3,782.6万156.94%3,488.15万251.07%1,067.86万-54.31%2,854.57万-45.42%2,300万-67.07%1,357.57万
公允价值变动净收益 -242.71%-486.83万188.47%33.34万-124.78%-100.21万76.02%-902.62万95.85%-142.05万89.41%-37.68万187.37%404.33万-159.32%-3,764.49万-158.91%-3,422.71万-105.36%-355.76万
投资净收益 62.90%3,873.91万27.42%2,913.44万103.63%1,247.74万-63.92%2,378.69万-50.74%2,378.14万50.22%2,286.46万6.92%612.75万604.20%6,592.63万270.68%4,827.91万149.06%1,522.13万
-其中:对联营合营企业的投资收益 514.86%1,973.41万2,054.72%1,418.54万197.91%388.62万672.23%342.16万--320.95万---72.57万---396.92万--44.31万--------
资产处置收益 139.16%23.54万----100.00%1.17-457.28%-106.24万-2,902.73%-60.11万-2,897.55%-45.47万-12,472.71%-14.79万-158.50%-19.06万72.86%-2万82.04%-1.52万
其他收益 -20.56%703.49万-61.59%255.75万-51.79%93.23万-18.36%1,123.56万-8.75%885.59万70.89%665.88万14.48%193.37万-2.53%1,376.29万49.24%970.55万4.98%389.66万
营业利润 -5.95%2.48亿1.32%1.9亿10.57%9,349.64万52.37%3.35亿51.17%2.63亿57.56%1.88亿65.38%8,455.48万40.02%2.2亿14.02%1.74亿-3.98%1.19亿
加:营业外收入 -89.16%25.47万160.99%23.53万261.57%19.01万556.69%250.41万511.86%235.03万-6.88%9.02万28.88%5.26万-93.47%38.13万29.10%38.41万-55.88%9.68万
减:营业外支出 -3.43%92.13万-14.02%69.2万-65.33%2.8万5.37%144.37万425.79%95.39万768.83%80.48万-50.30%8.07万-51.13%137.02万-83.66%18.14万-79.19%9.26万
利润总额 -6.70%2.47亿1.46%1.9亿10.80%9,365.86万53.54%3.37亿51.80%2.65亿56.95%1.87亿65.72%8,452.67万36.76%2.19亿14.76%1.74亿-3.80%1.19亿
减:所得税费用 -14.22%4,461.86万-4.49%3,408.95万0.29%1,653.93万39.88%6,468.88万45.69%5,201.5万52.17%3,569.03万59.03%1,649.13万20.62%4,624.68万-5.67%3,570.22万-17.29%2,345.49万
净利润 -4.86%2.02亿2.86%1.56亿13.35%7,711.93万57.19%2.72亿53.37%2.13亿58.13%1.51亿67.43%6,803.54万41.83%1.73亿21.53%1.39亿0.20%9,574.75万
持续经营净利润 -4.86%2.02亿2.86%1.56亿13.35%7,711.93万57.19%2.72亿53.37%2.13亿58.13%1.51亿67.43%6,803.54万41.83%1.73亿21.53%1.39亿0.20%9,574.75万
减:少数股东损益 36.65%1,883.43万29.53%1,486.24万36.17%314.74万105.42%1,959.15万74.37%1,378.31万56.59%1,147.42万59.70%231.14万-54.96%953.72万-60.18%790.46万-57.27%732.77万
归属于母公司所有者的净利润 -7.73%1.84亿0.67%1.41亿12.55%7,397.19万54.38%2.52亿52.10%1.99亿58.26%1.4亿67.72%6,572.4万62.17%1.63亿38.73%1.31亿12.77%8,841.98万
每股收益
基本每股收益 -6.25%0.150.00%0.1220.00%0.0650.00%0.2145.45%0.1671.43%0.1266.67%0.0575.00%0.1437.50%0.1116.67%0.07
稀释每股收益 -6.25%0.150.00%0.1220.00%0.0650.00%0.2145.45%0.1671.43%0.1266.67%0.0575.00%0.1437.50%0.1116.67%0.07
其他综合收益
综合收益总额 -4.86%2.02亿2.86%1.56亿13.35%7,711.93万57.19%2.72亿53.37%2.13亿58.13%1.51亿67.43%6,803.54万41.83%1.73亿21.53%1.39亿0.20%9,574.75万
归属于母公司所有者的综合收益总额 -7.73%1.84亿0.67%1.41亿12.55%7,397.19万54.38%2.52亿52.10%1.99亿58.26%1.4亿67.72%6,572.4万62.17%1.63亿38.73%1.31亿12.77%8,841.98万
归属于少数股东的综合收益总额 36.65%1,883.43万29.53%1,486.24万36.17%314.74万105.42%1,959.15万74.37%1,378.31万56.59%1,147.42万59.70%231.14万-54.96%953.72万-60.18%790.46万-57.27%732.77万
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 ------中喜会计师事务所(特殊普通合伙)------天圆全会计师事务所(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。