沪深市场个股详情

603011 合锻智能

添加自选
  • 7.61
  • -0.34-4.28%
未开盘 11/12 15:00 (北京)
37.62亿总市值-75346市盈率TTM

合锻智能关键统计数据

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
19.21%14.67亿
16.83%9.08亿
7.95%3.17亿
1.85%17.66亿
0.17%12.31亿
5.78%7.77亿
-8.26%2.94亿
43.78%17.34亿
60.25%12.29亿
63.48%7.34亿
营业收入
19.21%14.67亿
16.83%9.08亿
7.95%3.17亿
1.85%17.66亿
0.17%12.31亿
5.78%7.77亿
-8.26%2.94亿
43.78%17.34亿
60.25%12.29亿
63.48%7.34亿
其他业务收入
----
-19.46%2,448.95万
----
-53.51%4,798.27万
----
-60.54%3,040.61万
----
40.64%1.03亿
----
167.35%7,706.14万
营业总成本
24.12%14.47亿
21.17%8.89亿
8.39%3.13亿
6.00%17.16亿
4.84%11.66亿
8.31%7.33亿
-5.64%2.88亿
40.22%16.19亿
53.08%11.12亿
56.45%6.77亿
营业成本
25.34%10.86亿
20.38%6.82亿
10.66%2.15亿
0.95%12.2亿
1.22%8.66亿
10.17%5.67亿
-11.75%1.94亿
46.32%12.08亿
62.37%8.56亿
67.92%5.15亿
营业税金及附加
39.30%1,233.99万
70.41%887.65万
131.91%505.09万
11.62%1,201.7万
22.80%885.87万
15.91%520.9万
1.49%217.8万
21.85%1,076.65万
25.61%721.37万
28.52%449.39万
销售费用
24.11%1.42亿
27.38%7,037.81万
9.01%3,593.11万
27.85%2.02亿
14.07%1.15亿
-7.76%5,525.04万
12.62%3,296.18万
12.31%1.58亿
16.87%1亿
10.46%5,989.58万
管理费用
32.31%1.04亿
36.34%6,687.75万
7.44%2,825.11万
16.31%1.46亿
22.39%7,869.52万
21.70%4,905.14万
19.20%2,629.36万
42.95%1.26亿
38.00%6,429.82万
42.80%4,030.65万
财务费用
-22.56%1,665.93万
-12.50%983.64万
-44.00%522.66万
96.72%3,136.27万
187.64%2,151.34万
61.82%1,124.21万
14.77%933.36万
-22.06%1,594.26万
-49.22%747.93万
-44.22%694.72万
-利息费用
-14.26%1,758.19万
-6.23%1,269.19万
25.47%689.74万
13.15%3,075万
15.17%2,050.57万
11.62%1,353.48万
-20.46%549.72万
56.12%2,717.64万
30.21%1,780.4万
32.71%1,212.61万
-利息收入
-29.74%-123.89万
-62.48%-123.1万
-63.63%-69.77万
-1.88%-192.86万
-34.08%-95.49万
-53.22%-75.77万
-133.63%-42.64万
-113.73%-189.29万
-32.82%-71.22万
-31.34%-49.45万
研发费用
13.20%8,637.8万
9.89%5,020.14万
-1.00%2,287.57万
4.46%1.04亿
-1.04%7,630.82万
-10.18%4,568.22万
-2.15%2,310.72万
41.56%9,965.45万
65.61%7,710.99万
82.11%5,086.2万
信用减值损失
67.55%-616.48万
80.26%-116.56万
-183.65%-213.31万
82.91%-2,546.23万
35.58%-1,899.77万
60.67%-590.55万
147.14%255万
-1,851.21%-1.49亿
-1,453.44%-2,948.97万
-1,744.69%-1,501.51万
资产减值损失
38.63%-739.08万
42.97%-726.84万
2,589.26%195.5万
-91.33%-2,925.82万
-252.23%-1,204.4万
-219.66%-1,274.56万
---7.85万
-95.58%-1,529.19万
---341.94万
-293.09%-398.72万
非经营性净收益
-83.43%232.57万
-99.70%3.01万
-58.99%657.09万
116.46%1,570.58万
-10.43%1,403.24万
-31.58%1,017.79万
11.41%1,602.35万
-780.30%-9,543.81万
8.37%1,566.65万
54.88%1,487.54万
公允价值变动净收益
-100.01%-950.2
-91.38%64.86万
-100.10%-2,992
-101.68%-2,094.4
-24.72%1,234.71万
-18.06%752.56万
13.98%289.84万
-86.02%12.48万
20,973.16%1,640.22万
994.11%918.47万
投资净收益
-451.59%-893.79万
-327.21%-736.02万
-276.89%-157.32万
-28.30%1,856.96万
-162.78%-162.04万
-181.75%-172.28万
396.65%88.93万
1,122.57%2,590.02万
24.87%258.11万
218.73%210.74万
-其中:对联营合营企业的投资收益
-147.44%-773.25万
-137.49%-742.17万
---157.32万
-68.38%53.12万
---312.5万
-309.97%-312.5万
----
159.95%167.98万
----
1,586.08%148.83万
资产处置收益
108.64%1.78万
140.31%9.55万
1,028.72%9.95万
-486.95%-78.63万
-277.60%-20.63万
-299.32%-23.68万
-108.78%-1.07万
76.25%-13.4万
125.92%11.62万
138.89%11.88万
其他收益
-28.22%2,480.24万
-35.18%1,508.03万
-15.85%822.56万
22.68%5,264.51万
17.23%3,455.37万
3.54%2,326.31万
-42.33%977.49万
58.73%4,291.18万
98.96%2,947.61万
163.97%2,246.69万
营业利润
-71.55%2,245.78万
-64.61%1,901.06万
-48.03%1,112.95万
227.45%6,617.49万
-40.35%7,894.55万
-25.61%5,371.3万
-26.08%2,141.54万
-69.32%2,020.93万
141.52%1.32亿
177.13%7,220.44万
加:营业外收入
-58.34%17.92万
-52.94%9.73万
66.83%3.78万
129.69%54.02万
86.97%43.02万
-8.62%20.67万
-76.21%2.27万
370.38%23.52万
146.26%23.01万
149.56%22.62万
减:营业外支出
-86.26%48.67万
-88.18%41.38万
68,972.61%40.15万
164.81%369.41万
478.67%354.35万
680.57%350.06万
156.81%581.2
8,127.42%139.5万
--61.24万
--44.85万
利润总额
-70.79%2,215.03万
-62.92%1,869.41万
-49.78%1,076.58万
230.83%6,302.11万
-42.54%7,583.22万
-29.96%5,041.92万
-26.25%2,143.75万
-71.09%1,904.95万
140.41%1.32亿
175.32%7,198.21万
减:所得税费用
704.45%1,470.46万
88.63%803.48万
138.33%534.98万
581.95%4,757.4万
-81.13%182.79万
-47.65%425.96万
-37.98%224.47万
257.61%697.62万
76.87%968.61万
50.58%813.64万
净利润
-89.94%744.57万
-76.91%1,065.93万
-71.78%541.6万
27.94%1,544.71万
-39.48%7,400.43万
-27.70%4,615.95万
-24.58%1,919.28万
-81.12%1,207.33万
147.46%1.22亿
207.82%6,384.57万
持续经营净利润
-89.94%744.57万
-76.91%1,065.93万
-71.78%541.6万
27.94%1,544.71万
-39.48%7,400.43万
-27.70%4,615.95万
-24.58%1,919.28万
-81.12%1,207.33万
147.46%1.22亿
207.82%6,384.57万
减：少数股东损益
-160.78%-23.34万
-179.01%-7.72万
-60.12%-4.05万
-16.08%-118.84万
68.90%-8.95万
85.51%-2.77万
73.44%-2.53万
-160.51%-102.37万
20.63%-28.77万
-8.80%-19.1万
归属于母公司所有者的净利润
-89.64%767.91万
-76.75%1,073.65万
-71.61%545.66万
27.02%1,663.54万
-39.55%7,409.38万
-27.87%4,618.72万
-24.76%1,921.82万
-79.64%1,309.7万
146.23%1.23亿
206.15%6,403.68万
每股收益
基本每股收益
-86.67%0.02
-77.78%0.02
-75.00%0.01
0.00%0.03
-40.00%0.15
-30.77%0.09
-20.00%0.04
-78.57%0.03
127.27%0.25
160.00%0.13
稀释每股收益
-86.67%0.02
-77.78%0.02
-75.00%0.01
0.00%0.03
-40.00%0.15
-30.77%0.09
-20.00%0.04
-78.57%0.03
127.27%0.25
160.00%0.13
其他综合收益
综合收益总额
-89.94%744.57万
-76.91%1,065.93万
-71.78%541.6万
27.94%1,544.71万
-39.48%7,400.43万
-27.70%4,615.95万
-24.58%1,919.28万
-81.12%1,207.33万
147.46%1.22亿
207.82%6,384.57万
归属于母公司所有者的综合收益总额
-89.64%767.91万
-76.75%1,073.65万
-71.61%545.66万
27.02%1,663.54万
-39.55%7,409.38万
-27.87%4,618.72万
-24.76%1,921.82万
-79.64%1,309.7万
146.23%1.23亿
206.15%6,403.68万
归属于少数股东的综合收益总额
-160.78%-23.34万
-179.01%-7.72万
-60.12%-4.05万
-16.08%-118.84万
68.90%-8.95万
85.51%-2.77万
73.44%-2.53万
-160.51%-102.37万
20.63%-28.77万
-8.80%-19.1万
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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带解释性说明的无保留意见
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会计师事务所
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容诚会计师事务所(特殊普通合伙)
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容诚会计师事务所(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 19.21%14.67亿16.83%9.08亿7.95%3.17亿1.85%17.66亿0.17%12.31亿5.78%7.77亿-8.26%2.94亿43.78%17.34亿60.25%12.29亿63.48%7.34亿
营业收入 19.21%14.67亿16.83%9.08亿7.95%3.17亿1.85%17.66亿0.17%12.31亿5.78%7.77亿-8.26%2.94亿43.78%17.34亿60.25%12.29亿63.48%7.34亿
其他业务收入 -----19.46%2,448.95万-----53.51%4,798.27万-----60.54%3,040.61万----40.64%1.03亿----167.35%7,706.14万
营业总成本 24.12%14.47亿21.17%8.89亿8.39%3.13亿6.00%17.16亿4.84%11.66亿8.31%7.33亿-5.64%2.88亿40.22%16.19亿53.08%11.12亿56.45%6.77亿
营业成本 25.34%10.86亿20.38%6.82亿10.66%2.15亿0.95%12.2亿1.22%8.66亿10.17%5.67亿-11.75%1.94亿46.32%12.08亿62.37%8.56亿67.92%5.15亿
营业税金及附加 39.30%1,233.99万70.41%887.65万131.91%505.09万11.62%1,201.7万22.80%885.87万15.91%520.9万1.49%217.8万21.85%1,076.65万25.61%721.37万28.52%449.39万
销售费用 24.11%1.42亿27.38%7,037.81万9.01%3,593.11万27.85%2.02亿14.07%1.15亿-7.76%5,525.04万12.62%3,296.18万12.31%1.58亿16.87%1亿10.46%5,989.58万
管理费用 32.31%1.04亿36.34%6,687.75万7.44%2,825.11万16.31%1.46亿22.39%7,869.52万21.70%4,905.14万19.20%2,629.36万42.95%1.26亿38.00%6,429.82万42.80%4,030.65万
财务费用 -22.56%1,665.93万-12.50%983.64万-44.00%522.66万96.72%3,136.27万187.64%2,151.34万61.82%1,124.21万14.77%933.36万-22.06%1,594.26万-49.22%747.93万-44.22%694.72万
-利息费用 -14.26%1,758.19万-6.23%1,269.19万25.47%689.74万13.15%3,075万15.17%2,050.57万11.62%1,353.48万-20.46%549.72万56.12%2,717.64万30.21%1,780.4万32.71%1,212.61万
-利息收入 -29.74%-123.89万-62.48%-123.1万-63.63%-69.77万-1.88%-192.86万-34.08%-95.49万-53.22%-75.77万-133.63%-42.64万-113.73%-189.29万-32.82%-71.22万-31.34%-49.45万
研发费用 13.20%8,637.8万9.89%5,020.14万-1.00%2,287.57万4.46%1.04亿-1.04%7,630.82万-10.18%4,568.22万-2.15%2,310.72万41.56%9,965.45万65.61%7,710.99万82.11%5,086.2万
信用减值损失 67.55%-616.48万80.26%-116.56万-183.65%-213.31万82.91%-2,546.23万35.58%-1,899.77万60.67%-590.55万147.14%255万-1,851.21%-1.49亿-1,453.44%-2,948.97万-1,744.69%-1,501.51万
资产减值损失 38.63%-739.08万42.97%-726.84万2,589.26%195.5万-91.33%-2,925.82万-252.23%-1,204.4万-219.66%-1,274.56万---7.85万-95.58%-1,529.19万---341.94万-293.09%-398.72万
非经营性净收益 -83.43%232.57万-99.70%3.01万-58.99%657.09万116.46%1,570.58万-10.43%1,403.24万-31.58%1,017.79万11.41%1,602.35万-780.30%-9,543.81万8.37%1,566.65万54.88%1,487.54万
公允价值变动净收益 -100.01%-950.2-91.38%64.86万-100.10%-2,992-101.68%-2,094.4-24.72%1,234.71万-18.06%752.56万13.98%289.84万-86.02%12.48万20,973.16%1,640.22万994.11%918.47万
投资净收益 -451.59%-893.79万-327.21%-736.02万-276.89%-157.32万-28.30%1,856.96万-162.78%-162.04万-181.75%-172.28万396.65%88.93万1,122.57%2,590.02万24.87%258.11万218.73%210.74万
-其中:对联营合营企业的投资收益 -147.44%-773.25万-137.49%-742.17万---157.32万-68.38%53.12万---312.5万-309.97%-312.5万----159.95%167.98万----1,586.08%148.83万
资产处置收益 108.64%1.78万140.31%9.55万1,028.72%9.95万-486.95%-78.63万-277.60%-20.63万-299.32%-23.68万-108.78%-1.07万76.25%-13.4万125.92%11.62万138.89%11.88万
其他收益 -28.22%2,480.24万-35.18%1,508.03万-15.85%822.56万22.68%5,264.51万17.23%3,455.37万3.54%2,326.31万-42.33%977.49万58.73%4,291.18万98.96%2,947.61万163.97%2,246.69万
营业利润 -71.55%2,245.78万-64.61%1,901.06万-48.03%1,112.95万227.45%6,617.49万-40.35%7,894.55万-25.61%5,371.3万-26.08%2,141.54万-69.32%2,020.93万141.52%1.32亿177.13%7,220.44万
加:营业外收入 -58.34%17.92万-52.94%9.73万66.83%3.78万129.69%54.02万86.97%43.02万-8.62%20.67万-76.21%2.27万370.38%23.52万146.26%23.01万149.56%22.62万
减:营业外支出 -86.26%48.67万-88.18%41.38万68,972.61%40.15万164.81%369.41万478.67%354.35万680.57%350.06万156.81%581.28,127.42%139.5万--61.24万--44.85万
利润总额 -70.79%2,215.03万-62.92%1,869.41万-49.78%1,076.58万230.83%6,302.11万-42.54%7,583.22万-29.96%5,041.92万-26.25%2,143.75万-71.09%1,904.95万140.41%1.32亿175.32%7,198.21万
减:所得税费用 704.45%1,470.46万88.63%803.48万138.33%534.98万581.95%4,757.4万-81.13%182.79万-47.65%425.96万-37.98%224.47万257.61%697.62万76.87%968.61万50.58%813.64万
净利润 -89.94%744.57万-76.91%1,065.93万-71.78%541.6万27.94%1,544.71万-39.48%7,400.43万-27.70%4,615.95万-24.58%1,919.28万-81.12%1,207.33万147.46%1.22亿207.82%6,384.57万
持续经营净利润 -89.94%744.57万-76.91%1,065.93万-71.78%541.6万27.94%1,544.71万-39.48%7,400.43万-27.70%4,615.95万-24.58%1,919.28万-81.12%1,207.33万147.46%1.22亿207.82%6,384.57万
减：少数股东损益 -160.78%-23.34万-179.01%-7.72万-60.12%-4.05万-16.08%-118.84万68.90%-8.95万85.51%-2.77万73.44%-2.53万-160.51%-102.37万20.63%-28.77万-8.80%-19.1万
归属于母公司所有者的净利润 -89.64%767.91万-76.75%1,073.65万-71.61%545.66万27.02%1,663.54万-39.55%7,409.38万-27.87%4,618.72万-24.76%1,921.82万-79.64%1,309.7万146.23%1.23亿206.15%6,403.68万
每股收益
基本每股收益 -86.67%0.02-77.78%0.02-75.00%0.010.00%0.03-40.00%0.15-30.77%0.09-20.00%0.04-78.57%0.03127.27%0.25160.00%0.13
稀释每股收益 -86.67%0.02-77.78%0.02-75.00%0.010.00%0.03-40.00%0.15-30.77%0.09-20.00%0.04-78.57%0.03127.27%0.25160.00%0.13
其他综合收益
综合收益总额 -89.94%744.57万-76.91%1,065.93万-71.78%541.6万27.94%1,544.71万-39.48%7,400.43万-27.70%4,615.95万-24.58%1,919.28万-81.12%1,207.33万147.46%1.22亿207.82%6,384.57万
归属于母公司所有者的综合收益总额 -89.64%767.91万-76.75%1,073.65万-71.61%545.66万27.02%1,663.54万-39.55%7,409.38万-27.87%4,618.72万-24.76%1,921.82万-79.64%1,309.7万146.23%1.23亿206.15%6,403.68万
归属于少数股东的综合收益总额 -160.78%-23.34万-179.01%-7.72万-60.12%-4.05万-16.08%-118.84万68.90%-8.95万85.51%-2.77万73.44%-2.53万-160.51%-102.37万20.63%-28.77万-8.80%-19.1万
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------带解释性说明的无保留意见----
会计师事务所 ------容诚会计师事务所(特殊普通合伙)------容诚会计师事务所(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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