沪深市场个股详情

601177 杭齿前进

添加自选
  • 6.86
  • -0.12-1.72%
休市中 09/13 15:00 (北京)
27.99亿总市值13.45市盈率TTM

杭齿前进关键统计数据

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
(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
(Q3)2022/03/31
营业总收入
0.61%10.05亿
-22.34%4.23亿
-14.28%18.83亿
-16.58%14.33亿
-19.02%9.99亿
-5.25%5.45亿
2.62%21.96亿
3.47%17.18亿
-0.79%12.34亿
5.23%5.75亿
营业收入
0.61%10.05亿
-22.34%4.23亿
-14.28%18.83亿
-16.58%14.33亿
-19.02%9.99亿
-5.25%5.45亿
2.62%21.96亿
3.47%17.18亿
-0.79%12.34亿
5.23%5.75亿
其他业务收入
-19.53%1,970.35万
----
-45.34%5,658.67万
----
-14.66%2,448.66万
----
123.09%1.04亿
----
12.39%2,869.35万
----
营业总成本
3.92%9.94亿
-19.09%4.14亿
-14.09%18.3亿
-16.52%13.83亿
-19.25%9.56亿
-4.33%5.12亿
5.09%21.3亿
6.34%16.57亿
1.57%11.84亿
8.21%5.35亿
营业成本
5.75%8.03亿
-22.04%3.3亿
-16.17%14.31亿
-19.91%10.83亿
-22.13%7.59亿
-5.07%4.24亿
5.03%17.07亿
7.61%13.52亿
1.61%9.75亿
13.19%4.46亿
营业税金及附加
8.86%1,248.37万
4.11%623.11万
36.52%1,910.6万
3.70%1,641.69万
10.17%1,146.82万
6.68%598.49万
0.66%1,399.48万
-0.27%1,583.16万
-2.99%1,040.94万
-11.76%560.99万
销售费用
-18.35%2,860.08万
-7.53%1,412.06万
-18.92%5,823.94万
-14.23%4,873.59万
-13.29%3,502.75万
11.15%1,526.97万
2.46%7,183.31万
3.19%5,682.48万
12.25%4,039.75万
-20.06%1,373.78万
管理费用
2.61%8,286.38万
0.30%3,569.38万
-1.89%1.68亿
1.77%1.28亿
-0.00%8,075.87万
-5.30%3,558.82万
-0.72%1.71亿
-0.69%1.26亿
-7.94%8,075.92万
-10.23%3,758.09万
财务费用
-40.46%927.23万
-44.71%454.87万
-9.41%3,089.72万
1.33%2,342.28万
-3.83%1,557.33万
-0.49%822.76万
-12.08%3,410.8万
-20.61%2,311.61万
-16.89%1,619.44万
-13.46%826.79万
-利息费用
-5.63%1,664.91万
-7.00%835.97万
-10.65%3,442.74万
-4.75%2,625.81万
-8.77%1,764.32万
-5.33%898.89万
-4.85%3,852.94万
-10.94%2,756.65万
-5.95%1,933.85万
-7.63%949.54万
-利息收入
-262.06%-788.23万
-354.29%-388.72万
13.63%-412.39万
4.24%-307.25万
18.67%-217.71万
10.36%-85.57万
-18.98%-477.45万
-35.33%-320.86万
-49.32%-267.68万
10.66%-95.45万
研发费用
6.24%5,756.95万
0.83%2,307.68万
-6.97%1.23亿
0.45%8,369.27万
-11.79%5,418.92万
-1.75%2,288.59万
24.02%1.32亿
11.07%8,332.19万
17.39%6,143.46万
-6.76%2,329.4万
信用减值损失
-211.67%-622.89万
-25.29%-421.3万
22.20%-132.17万
57.75%-201.49万
60.82%-199.86万
43.64%-336.27万
-187.76%-169.9万
-163.62%-476.9万
-83.61%-510.05万
-49.96%-596.63万
资产减值损失
18.53%-827.7万
11.44%-397.6万
-12.34%-2,868.78万
-28.80%-1,536.63万
-9.33%-1,015.92万
8.11%-448.97万
72.77%-2,553.62万
83.26%-1,193.05万
80.84%-929.19万
69.36%-488.61万
非经营性净收益
33.47%1.06亿
30.43%4,491.68万
8.60%1.69亿
31.57%1.31亿
25.85%7,943.74万
89.14%3,443.79万
74.18%1.55亿
62.08%9,962.36万
37.46%6,312.27万
126.39%1,820.73万
公允价值变动净收益
--38.4万
--74.4万
--126.66万
----
----
----
----
----
----
----
投资净收益
19.31%9,667.14万
19.31%4,718.68万
11.93%1.71亿
41.91%1.33亿
37.20%8,102.36万
49.54%3,954.93万
-0.88%1.53亿
-23.28%9,381.38万
-33.94%5,905.6万
11.68%2,644.65万
-其中:对联营合营企业的投资收益
19.10%9,588.19万
19.76%4,707万
12.45%1.7亿
36.03%1.32亿
37.42%8,050.41万
49.84%3,930.21万
36.01%1.51亿
-2.60%9,691.92万
-34.20%5,858.05万
10.10%2,622.87万
资产处置收益
551.85%290万
1,334.48%19.18万
397.38%68.19万
28,535.26%61.55万
1,777.77%44.49万
27,160.96%1.34万
-80.19%13.71万
-99.39%2,149.51
287.47%2.37万
100.88%49.05
其他收益
103.20%2,057.76万
82.69%498.32万
-13.36%2,550.02万
-34.63%1,471.33万
-45.07%1,012.67万
4.38%272.77万
13.43%2,943.08万
89.24%2,250.71万
136.17%1,843.53万
-39.11%261.33万
营业利润
-3.91%1.17亿
-20.06%5,416.4万
0.00%2.21亿
12.67%1.81亿
8.46%1.22亿
15.70%6,775.72万
9.38%2.21亿
-1.84%1.61亿
-8.84%1.13亿
-2.98%5,856.16万
加:营业外收入
2,795.96%5.79万
1,002.17%6,000.3
-69.32%10万
-26.85%8.06万
-90.84%2,000.17
-97.51%544.41
27.28%32.58万
-30.00%11.02万
-84.53%2.18万
-59.92%2.19万
减:营业外支出
206.44%15.62万
376.60%13.72万
-75.07%56.86万
200.52%45.31万
-49.10%5.1万
533.31%2.88万
160.36%228.09万
-72.05%15.08万
-81.41%10.01万
-99.16%4,544.66
利润总额
-3.95%1.17亿
-20.22%5,403.28万
0.68%2.21亿
12.47%1.81亿
8.49%1.22亿
15.62%6,772.9万
8.74%2.19亿
-1.63%1.61亿
-8.61%1.13亿
-2.17%5,857.89万
减:所得税费用
-64.68%75.27万
-69.50%19.47万
153.67%331.18万
-38.50%294.39万
-41.17%213.12万
-3.10%63.84万
-81.69%130.56万
-23.42%478.7万
-22.13%362.26万
-58.30%65.89万
净利润
-2.87%1.17亿
-19.75%5,383.81万
-0.24%2.18亿
14.03%1.78亿
10.14%1.2亿
15.83%6,709.05万
12.06%2.18亿
-0.76%1.56亿
-8.08%1.09亿
-0.64%5,792万
持续经营净利润
-2.87%1.17亿
-19.75%5,383.81万
-0.24%2.18亿
14.03%1.78亿
10.14%1.2亿
15.83%6,709.05万
12.06%2.18亿
-0.76%1.56亿
-8.08%1.09亿
-0.64%5,792万
减：少数股东损益
-9.09%188.61万
-0.81%148.74万
-29.81%609.27万
-55.95%496.19万
-75.36%207.47万
-82.19%149.95万
-80.56%867.97万
-39.77%1,126.51万
-30.87%842.16万
23.17%842.18万
归属于母公司所有者的净利润
-2.76%1.15亿
-20.19%5,235.08万
0.99%2.11亿
19.48%1.73亿
17.30%1.18亿
32.51%6,559.1万
39.63%2.09亿
4.51%1.45亿
-5.47%1.01亿
-3.81%4,949.82万
每股收益
基本每股收益
-2.78%0.2866
-20.18%0.1309
0.99%0.5286
19.47%0.432
17.31%0.2948
32.58%0.164
39.65%0.5234
4.51%0.3616
-5.46%0.2513
-3.81%0.1237
稀释每股收益
-2.78%0.2866
-20.18%0.1309
0.99%0.5286
19.47%0.432
17.31%0.2948
32.58%0.164
39.65%0.5234
4.51%0.3616
-5.46%0.2513
-3.81%0.1237
其他综合收益
521.71%4,172.76万
179.99%1,433.55万
156.10%1,967.71万
8.25%-699.82万
291.27%671.18万
-476.80%-1,792.07万
-304.72%-3,507.6万
-120.54%-762.75万
-112.15%-350.9万
318.19%475.6万
归属于母公司所有者的其他综合收益总额
521.71%4,172.76万
179.99%1,433.55万
156.10%1,967.71万
8.25%-699.82万
291.27%671.18万
-476.80%-1,792.07万
-304.72%-3,507.6万
-120.54%-762.75万
-112.15%-350.9万
318.19%475.6万
综合收益总额
24.91%1.58亿
38.65%6,817.36万
29.64%2.37亿
15.18%1.71亿
20.17%1.27亿
-21.55%4,916.98万
-13.58%1.83亿
-23.66%1.48亿
-28.48%1.05亿
11.69%6,267.61万
归属于母公司所有者的综合收益总额
25.48%1.56亿
39.89%6,668.63万
32.60%2.31亿
21.03%1.66亿
28.46%1.25亿
-12.14%4,767.02万
4.32%1.74亿
-21.95%1.37亿
-28.26%9,702.46万
10.10%5,425.42万
归属于少数股东的综合收益总额
-9.09%188.61万
-0.81%148.74万
-29.81%609.27万
-55.95%496.19万
-75.36%207.47万
-82.19%149.95万
-80.56%867.97万
-39.77%1,126.51万
-30.87%842.16万
23.17%842.18万
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)
--
--
--
天健会计师事务所(特殊普通合伙)
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(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(Q3)2022/03/31
营业总收入 0.61%10.05亿-22.34%4.23亿-14.28%18.83亿-16.58%14.33亿-19.02%9.99亿-5.25%5.45亿2.62%21.96亿3.47%17.18亿-0.79%12.34亿5.23%5.75亿
营业收入 0.61%10.05亿-22.34%4.23亿-14.28%18.83亿-16.58%14.33亿-19.02%9.99亿-5.25%5.45亿2.62%21.96亿3.47%17.18亿-0.79%12.34亿5.23%5.75亿
其他业务收入 -19.53%1,970.35万-----45.34%5,658.67万-----14.66%2,448.66万----123.09%1.04亿----12.39%2,869.35万----
营业总成本 3.92%9.94亿-19.09%4.14亿-14.09%18.3亿-16.52%13.83亿-19.25%9.56亿-4.33%5.12亿5.09%21.3亿6.34%16.57亿1.57%11.84亿8.21%5.35亿
营业成本 5.75%8.03亿-22.04%3.3亿-16.17%14.31亿-19.91%10.83亿-22.13%7.59亿-5.07%4.24亿5.03%17.07亿7.61%13.52亿1.61%9.75亿13.19%4.46亿
营业税金及附加 8.86%1,248.37万4.11%623.11万36.52%1,910.6万3.70%1,641.69万10.17%1,146.82万6.68%598.49万0.66%1,399.48万-0.27%1,583.16万-2.99%1,040.94万-11.76%560.99万
销售费用 -18.35%2,860.08万-7.53%1,412.06万-18.92%5,823.94万-14.23%4,873.59万-13.29%3,502.75万11.15%1,526.97万2.46%7,183.31万3.19%5,682.48万12.25%4,039.75万-20.06%1,373.78万
管理费用 2.61%8,286.38万0.30%3,569.38万-1.89%1.68亿1.77%1.28亿-0.00%8,075.87万-5.30%3,558.82万-0.72%1.71亿-0.69%1.26亿-7.94%8,075.92万-10.23%3,758.09万
财务费用 -40.46%927.23万-44.71%454.87万-9.41%3,089.72万1.33%2,342.28万-3.83%1,557.33万-0.49%822.76万-12.08%3,410.8万-20.61%2,311.61万-16.89%1,619.44万-13.46%826.79万
-利息费用 -5.63%1,664.91万-7.00%835.97万-10.65%3,442.74万-4.75%2,625.81万-8.77%1,764.32万-5.33%898.89万-4.85%3,852.94万-10.94%2,756.65万-5.95%1,933.85万-7.63%949.54万
-利息收入 -262.06%-788.23万-354.29%-388.72万13.63%-412.39万4.24%-307.25万18.67%-217.71万10.36%-85.57万-18.98%-477.45万-35.33%-320.86万-49.32%-267.68万10.66%-95.45万
研发费用 6.24%5,756.95万0.83%2,307.68万-6.97%1.23亿0.45%8,369.27万-11.79%5,418.92万-1.75%2,288.59万24.02%1.32亿11.07%8,332.19万17.39%6,143.46万-6.76%2,329.4万
信用减值损失 -211.67%-622.89万-25.29%-421.3万22.20%-132.17万57.75%-201.49万60.82%-199.86万43.64%-336.27万-187.76%-169.9万-163.62%-476.9万-83.61%-510.05万-49.96%-596.63万
资产减值损失 18.53%-827.7万11.44%-397.6万-12.34%-2,868.78万-28.80%-1,536.63万-9.33%-1,015.92万8.11%-448.97万72.77%-2,553.62万83.26%-1,193.05万80.84%-929.19万69.36%-488.61万
非经营性净收益 33.47%1.06亿30.43%4,491.68万8.60%1.69亿31.57%1.31亿25.85%7,943.74万89.14%3,443.79万74.18%1.55亿62.08%9,962.36万37.46%6,312.27万126.39%1,820.73万
公允价值变动净收益 --38.4万--74.4万--126.66万----------------------------
投资净收益 19.31%9,667.14万19.31%4,718.68万11.93%1.71亿41.91%1.33亿37.20%8,102.36万49.54%3,954.93万-0.88%1.53亿-23.28%9,381.38万-33.94%5,905.6万11.68%2,644.65万
-其中:对联营合营企业的投资收益 19.10%9,588.19万19.76%4,707万12.45%1.7亿36.03%1.32亿37.42%8,050.41万49.84%3,930.21万36.01%1.51亿-2.60%9,691.92万-34.20%5,858.05万10.10%2,622.87万
资产处置收益 551.85%290万1,334.48%19.18万397.38%68.19万28,535.26%61.55万1,777.77%44.49万27,160.96%1.34万-80.19%13.71万-99.39%2,149.51287.47%2.37万100.88%49.05
其他收益 103.20%2,057.76万82.69%498.32万-13.36%2,550.02万-34.63%1,471.33万-45.07%1,012.67万4.38%272.77万13.43%2,943.08万89.24%2,250.71万136.17%1,843.53万-39.11%261.33万
营业利润 -3.91%1.17亿-20.06%5,416.4万0.00%2.21亿12.67%1.81亿8.46%1.22亿15.70%6,775.72万9.38%2.21亿-1.84%1.61亿-8.84%1.13亿-2.98%5,856.16万
加:营业外收入 2,795.96%5.79万1,002.17%6,000.3-69.32%10万-26.85%8.06万-90.84%2,000.17-97.51%544.4127.28%32.58万-30.00%11.02万-84.53%2.18万-59.92%2.19万
减:营业外支出 206.44%15.62万376.60%13.72万-75.07%56.86万200.52%45.31万-49.10%5.1万533.31%2.88万160.36%228.09万-72.05%15.08万-81.41%10.01万-99.16%4,544.66
利润总额 -3.95%1.17亿-20.22%5,403.28万0.68%2.21亿12.47%1.81亿8.49%1.22亿15.62%6,772.9万8.74%2.19亿-1.63%1.61亿-8.61%1.13亿-2.17%5,857.89万
减:所得税费用 -64.68%75.27万-69.50%19.47万153.67%331.18万-38.50%294.39万-41.17%213.12万-3.10%63.84万-81.69%130.56万-23.42%478.7万-22.13%362.26万-58.30%65.89万
净利润 -2.87%1.17亿-19.75%5,383.81万-0.24%2.18亿14.03%1.78亿10.14%1.2亿15.83%6,709.05万12.06%2.18亿-0.76%1.56亿-8.08%1.09亿-0.64%5,792万
持续经营净利润 -2.87%1.17亿-19.75%5,383.81万-0.24%2.18亿14.03%1.78亿10.14%1.2亿15.83%6,709.05万12.06%2.18亿-0.76%1.56亿-8.08%1.09亿-0.64%5,792万
减：少数股东损益 -9.09%188.61万-0.81%148.74万-29.81%609.27万-55.95%496.19万-75.36%207.47万-82.19%149.95万-80.56%867.97万-39.77%1,126.51万-30.87%842.16万23.17%842.18万
归属于母公司所有者的净利润 -2.76%1.15亿-20.19%5,235.08万0.99%2.11亿19.48%1.73亿17.30%1.18亿32.51%6,559.1万39.63%2.09亿4.51%1.45亿-5.47%1.01亿-3.81%4,949.82万
每股收益
基本每股收益 -2.78%0.2866-20.18%0.13090.99%0.528619.47%0.43217.31%0.294832.58%0.16439.65%0.52344.51%0.3616-5.46%0.2513-3.81%0.1237
稀释每股收益 -2.78%0.2866-20.18%0.13090.99%0.528619.47%0.43217.31%0.294832.58%0.16439.65%0.52344.51%0.3616-5.46%0.2513-3.81%0.1237
其他综合收益 521.71%4,172.76万179.99%1,433.55万156.10%1,967.71万8.25%-699.82万291.27%671.18万-476.80%-1,792.07万-304.72%-3,507.6万-120.54%-762.75万-112.15%-350.9万318.19%475.6万
归属于母公司所有者的其他综合收益总额 521.71%4,172.76万179.99%1,433.55万156.10%1,967.71万8.25%-699.82万291.27%671.18万-476.80%-1,792.07万-304.72%-3,507.6万-120.54%-762.75万-112.15%-350.9万318.19%475.6万
综合收益总额 24.91%1.58亿38.65%6,817.36万29.64%2.37亿15.18%1.71亿20.17%1.27亿-21.55%4,916.98万-13.58%1.83亿-23.66%1.48亿-28.48%1.05亿11.69%6,267.61万
归属于母公司所有者的综合收益总额 25.48%1.56亿39.89%6,668.63万32.60%2.31亿21.03%1.66亿28.46%1.25亿-12.14%4,767.02万4.32%1.74亿-21.95%1.37亿-28.26%9,702.46万10.10%5,425.42万
归属于少数股东的综合收益总额 -9.09%188.61万-0.81%148.74万-29.81%609.27万-55.95%496.19万-75.36%207.47万-82.19%149.95万-80.56%867.97万-39.77%1,126.51万-30.87%842.16万23.17%842.18万
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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