沪深市场个股详情

603059 倍加洁

添加自选
  • 24.66
  • +0.64+2.66%
休市中 12/20 15:00 (北京)
24.77亿总市值32.97市盈率TTM

倍加洁关键统计数据

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
23.09%9.42亿
28.60%6.2亿
28.29%2.86亿
1.58%10.67亿
1.29%7.66亿
2.01%4.82亿
4.85%2.23亿
1.09%10.5亿
4.03%7.56亿
-15.05%4.73亿
营业收入
23.09%9.42亿
28.60%6.2亿
28.29%2.86亿
1.58%10.67亿
1.29%7.66亿
2.01%4.82亿
4.85%2.23亿
1.09%10.5亿
4.03%7.56亿
-15.05%4.73亿
其他业务收入
----
3.65%393.44万
----
8.05%824.63万
----
23.07%379.6万
----
-23.41%763.17万
----
27.03%308.44万
营业总成本
23.49%8.71亿
26.28%5.61亿
21.60%2.61亿
0.40%9.92亿
-3.26%7.05亿
-2.99%4.44亿
-0.41%2.15亿
-2.58%9.88亿
5.60%7.29亿
-11.20%4.58亿
营业成本
20.65%7.09亿
24.34%4.63亿
22.16%2.13亿
2.62%8.19亿
0.31%5.88亿
2.40%3.73亿
7.23%1.75亿
-3.25%7.98亿
1.43%5.86亿
-17.22%3.64亿
营业税金及附加
45.28%926.82万
56.54%644.03万
67.92%324.41万
37.36%845.66万
41.39%637.96万
37.61%411.41万
43.38%193.2万
12.87%615.65万
23.38%451.2万
21.57%298.97万
销售费用
35.51%6,815.01万
42.13%4,410.49万
70.89%2,305.92万
-28.86%7,453万
-41.26%5,029.12万
-46.02%3,103.18万
-54.20%1,349.37万
14.40%1.05亿
72.78%8,561.96万
71.94%5,749.24万
管理费用
1.64%4,161.82万
5.05%2,590.7万
-0.46%1,313.88万
28.51%5,266.15万
39.37%4,094.75万
38.75%2,466.09万
38.54%1,319.89万
-15.59%4,097.83万
-17.99%2,938.01万
-27.58%1,777.35万
财务费用
493.14%893.15万
131.95%65.22万
-89.52%48.56万
580.62%743.53万
59.86%-227.18万
50.17%-204.11万
197.10%463.11万
-90.40%109.24万
-316.86%-565.95万
-333.18%-409.64万
-利息费用
103.21%1,213.04万
148.92%771.99万
165.28%326.67万
60.27%943.92万
38.09%596.93万
13.97%310.14万
0.02%123.14万
69.53%588.95万
59.23%432.29万
136.33%272.12万
-利息收入
82.35%-55.41万
49.62%-42.2万
15.99%-18.78万
-215.77%-497.08万
-406.35%-313.87万
-162.79%-83.77万
-41.66%-22.35万
-8.46%-157.42万
40.34%-61.99万
70.82%-31.88万
研发费用
53.24%3,328.35万
48.33%2,072.91万
14.37%765.4万
-19.55%2,919.39万
-24.68%2,171.92万
-30.31%1,397.47万
-37.51%669.24万
14.53%3,628.77万
39.55%2,883.65万
42.51%2,005.36万
信用减值损失
-8.21%-189.16万
-323.06%-170.5万
145.95%38.79万
-250.40%-252.57万
-202.69%-174.82万
-128.85%-40.3万
-148.51%-84.42万
209.83%167.94万
-13.84%170.24万
411.28%139.7万
资产减值损失
-102.14%-2.5万
-76.10%11.17万
6.40%40.14万
-3,434.08%-5,327.18万
520.42%116.75万
519.56%46.72万
233.87%37.72万
40.61%-150.74万
129.78%18.82万
82.30%-11.14万
非经营性净收益
-234.48%-1,575.57万
-287.31%-1,447.59万
-112.38%-68.03万
-81.04%961.54万
-47.69%1,171.57万
36.06%772.84万
710.48%549.36万
-24.48%5,070.63万
33.93%2,239.53万
-44.81%568.03万
公允价值变动净收益
-112.78%-33.39万
-105.15%-16.57万
-105.73%-35.62万
135.61%5,347.66万
146.49%261.21万
196.22%322.04万
191.53%622.08万
-59.39%2,269.74万
-26.66%-561.87万
-2,024.00%-334.71万
投资净收益
-551.90%-1,624.43万
-670.96%-1,512.3万
-88.72%-267万
-47.51%962.27万
-78.12%359.47万
-29.28%264.87万
-141.42%-141.48万
17.91%1,833.28万
-1.78%1,642.83万
-55.98%374.51万
-其中:对联营合营企业的投资收益
-318.67%-1,832.8万
-304.43%-1,509万
-179.70%-268.51万
53.24%1,385.47万
-1.64%838.16万
39.92%738.16万
2.65%336.88万
25.90%904.14万
-7.85%852.1万
-10.14%527.55万
资产处置收益
-1,485.73%-34.29万
-429.55%-9.45万
-363.92%-7.8万
52.67%-31.43万
152.55%2.47万
-71.58%2.87万
119.70%2.95万
63.05%-66.41万
96.20%-4.71万
379.34%10.1万
其他收益
-49.18%308.21万
41.57%250.07万
45.30%163.46万
-74.16%262.79万
-37.75%606.48万
-54.66%176.64万
-59.09%112.5万
551.93%1,016.83万
125.20%974.22万
45.98%389.56万
营业利润
-22.55%5,602.77万
-2.42%4,440.24万
76.52%2,429.32万
-25.14%8,462.32万
46.32%7,233.7万
125.12%4,550.53万
713.40%1,376.2万
22.89%1.13亿
-6.95%4,943.78万
-60.19%2,021.41万
加:营业外收入
591.81%28.15万
-70.12%9,540.09
-147.12%-1.31万
-1.14%63.2万
-84.81%4.07万
-81.22%3.19万
-68.88%2.79万
-58.47%63.93万
-37.06%26.79万
-59.10%17万
减:营业外支出
64.09%14.72万
388.18%9.61万
292.66%7.07万
139.14%43.36万
36.04%8.97万
-66.08%1.97万
-53.73%1.8万
-98.23%18.13万
-99.35%6.59万
-86.26%5.8万
利润总额
-22.31%5,616.2万
-2.64%4,431.58万
75.79%2,420.94万
-25.27%8,482.16万
45.63%7,228.8万
123.94%4,551.76万
728.01%1,377.18万
36.33%1.13亿
14.33%4,963.98万
-59.96%2,032.61万
减:所得税费用
19.85%1,581.22万
38.34%1,238.27万
-20.33%526.67万
-147.51%-769.22万
101.21%1,319.33万
430.09%895.07万
406.74%661.09万
91.13%1,618.93万
120.57%655.71万
-71.61%168.85万
净利润
-31.72%4,034.98万
-12.67%3,193.31万
164.53%1,894.28万
-4.93%9,251.38万
37.17%5,909.47万
96.20%3,656.69万
19,080.47%716.09万
30.12%9,730.85万
6.52%4,308.27万
-58.42%1,863.76万
持续经营净利润
-31.72%4,034.98万
-12.67%3,193.31万
164.53%1,894.28万
-4.93%9,251.38万
37.17%5,909.47万
96.20%3,656.69万
19,080.47%716.09万
30.12%9,730.85万
6.52%4,308.27万
-58.42%1,863.76万
减:少数股东损益
---140.26万
---120.98万
----
----
----
----
----
----
----
----
归属于母公司所有者的净利润
-29.35%4,175.24万
-9.36%3,314.29万
164.53%1,894.28万
-4.93%9,251.38万
37.17%5,909.47万
96.20%3,656.69万
19,080.47%716.09万
30.12%9,730.85万
6.52%4,308.27万
-58.42%1,863.76万
每股收益
基本每股收益
-28.81%0.42
-10.81%0.33
171.43%0.19
-5.15%0.92
37.21%0.59
94.74%0.37
--0.07
29.33%0.97
7.50%0.43
-57.78%0.19
稀释每股收益
-28.81%0.42
-10.81%0.33
171.43%0.19
-5.15%0.92
37.21%0.59
94.74%0.37
--0.07
29.33%0.97
7.50%0.43
-57.78%0.19
其他综合收益
-85.91%9.41万
-41.67%91.11万
300.44%78.75万
1,994.63%73.77万
-24.51%66.78万
116.66%156.2万
-243.91%-39.29万
-97.77%3.52万
-54.08%88.46万
-39.99%72.09万
归属于母公司所有者的其他综合收益总额
-85.91%9.41万
-41.67%91.11万
300.44%78.75万
1,994.63%73.77万
-24.51%66.78万
--156.2万
-243.91%-39.29万
-97.77%3.52万
-54.08%88.46万
----
综合收益总额
-32.33%4,044.39万
-13.86%3,284.43万
191.52%1,973.03万
-4.20%9,325.15万
35.92%5,976.25万
96.96%3,812.88万
2,776.57%676.81万
27.48%9,734.38万
3.77%4,396.73万
-57.94%1,935.85万
归属于母公司所有者的综合收益总额
-29.98%4,184.65万
-10.69%3,405.4万
191.52%1,973.03万
-4.20%9,325.15万
35.92%5,976.25万
96.96%3,812.88万
2,776.57%676.81万
27.48%9,734.38万
3.77%4,396.73万
-57.94%1,935.85万
归属于少数股东的综合收益总额
---140.26万
---120.98万
----
----
----
----
----
----
----
----
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
--
--
--
立信会计师事务所(特殊普通合伙)
--
--
--
立信会计师事务所(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 23.09%9.42亿28.60%6.2亿28.29%2.86亿1.58%10.67亿1.29%7.66亿2.01%4.82亿4.85%2.23亿1.09%10.5亿4.03%7.56亿-15.05%4.73亿
营业收入 23.09%9.42亿28.60%6.2亿28.29%2.86亿1.58%10.67亿1.29%7.66亿2.01%4.82亿4.85%2.23亿1.09%10.5亿4.03%7.56亿-15.05%4.73亿
其他业务收入 ----3.65%393.44万----8.05%824.63万----23.07%379.6万-----23.41%763.17万----27.03%308.44万
营业总成本 23.49%8.71亿26.28%5.61亿21.60%2.61亿0.40%9.92亿-3.26%7.05亿-2.99%4.44亿-0.41%2.15亿-2.58%9.88亿5.60%7.29亿-11.20%4.58亿
营业成本 20.65%7.09亿24.34%4.63亿22.16%2.13亿2.62%8.19亿0.31%5.88亿2.40%3.73亿7.23%1.75亿-3.25%7.98亿1.43%5.86亿-17.22%3.64亿
营业税金及附加 45.28%926.82万56.54%644.03万67.92%324.41万37.36%845.66万41.39%637.96万37.61%411.41万43.38%193.2万12.87%615.65万23.38%451.2万21.57%298.97万
销售费用 35.51%6,815.01万42.13%4,410.49万70.89%2,305.92万-28.86%7,453万-41.26%5,029.12万-46.02%3,103.18万-54.20%1,349.37万14.40%1.05亿72.78%8,561.96万71.94%5,749.24万
管理费用 1.64%4,161.82万5.05%2,590.7万-0.46%1,313.88万28.51%5,266.15万39.37%4,094.75万38.75%2,466.09万38.54%1,319.89万-15.59%4,097.83万-17.99%2,938.01万-27.58%1,777.35万
财务费用 493.14%893.15万131.95%65.22万-89.52%48.56万580.62%743.53万59.86%-227.18万50.17%-204.11万197.10%463.11万-90.40%109.24万-316.86%-565.95万-333.18%-409.64万
-利息费用 103.21%1,213.04万148.92%771.99万165.28%326.67万60.27%943.92万38.09%596.93万13.97%310.14万0.02%123.14万69.53%588.95万59.23%432.29万136.33%272.12万
-利息收入 82.35%-55.41万49.62%-42.2万15.99%-18.78万-215.77%-497.08万-406.35%-313.87万-162.79%-83.77万-41.66%-22.35万-8.46%-157.42万40.34%-61.99万70.82%-31.88万
研发费用 53.24%3,328.35万48.33%2,072.91万14.37%765.4万-19.55%2,919.39万-24.68%2,171.92万-30.31%1,397.47万-37.51%669.24万14.53%3,628.77万39.55%2,883.65万42.51%2,005.36万
信用减值损失 -8.21%-189.16万-323.06%-170.5万145.95%38.79万-250.40%-252.57万-202.69%-174.82万-128.85%-40.3万-148.51%-84.42万209.83%167.94万-13.84%170.24万411.28%139.7万
资产减值损失 -102.14%-2.5万-76.10%11.17万6.40%40.14万-3,434.08%-5,327.18万520.42%116.75万519.56%46.72万233.87%37.72万40.61%-150.74万129.78%18.82万82.30%-11.14万
非经营性净收益 -234.48%-1,575.57万-287.31%-1,447.59万-112.38%-68.03万-81.04%961.54万-47.69%1,171.57万36.06%772.84万710.48%549.36万-24.48%5,070.63万33.93%2,239.53万-44.81%568.03万
公允价值变动净收益 -112.78%-33.39万-105.15%-16.57万-105.73%-35.62万135.61%5,347.66万146.49%261.21万196.22%322.04万191.53%622.08万-59.39%2,269.74万-26.66%-561.87万-2,024.00%-334.71万
投资净收益 -551.90%-1,624.43万-670.96%-1,512.3万-88.72%-267万-47.51%962.27万-78.12%359.47万-29.28%264.87万-141.42%-141.48万17.91%1,833.28万-1.78%1,642.83万-55.98%374.51万
-其中:对联营合营企业的投资收益 -318.67%-1,832.8万-304.43%-1,509万-179.70%-268.51万53.24%1,385.47万-1.64%838.16万39.92%738.16万2.65%336.88万25.90%904.14万-7.85%852.1万-10.14%527.55万
资产处置收益 -1,485.73%-34.29万-429.55%-9.45万-363.92%-7.8万52.67%-31.43万152.55%2.47万-71.58%2.87万119.70%2.95万63.05%-66.41万96.20%-4.71万379.34%10.1万
其他收益 -49.18%308.21万41.57%250.07万45.30%163.46万-74.16%262.79万-37.75%606.48万-54.66%176.64万-59.09%112.5万551.93%1,016.83万125.20%974.22万45.98%389.56万
营业利润 -22.55%5,602.77万-2.42%4,440.24万76.52%2,429.32万-25.14%8,462.32万46.32%7,233.7万125.12%4,550.53万713.40%1,376.2万22.89%1.13亿-6.95%4,943.78万-60.19%2,021.41万
加:营业外收入 591.81%28.15万-70.12%9,540.09-147.12%-1.31万-1.14%63.2万-84.81%4.07万-81.22%3.19万-68.88%2.79万-58.47%63.93万-37.06%26.79万-59.10%17万
减:营业外支出 64.09%14.72万388.18%9.61万292.66%7.07万139.14%43.36万36.04%8.97万-66.08%1.97万-53.73%1.8万-98.23%18.13万-99.35%6.59万-86.26%5.8万
利润总额 -22.31%5,616.2万-2.64%4,431.58万75.79%2,420.94万-25.27%8,482.16万45.63%7,228.8万123.94%4,551.76万728.01%1,377.18万36.33%1.13亿14.33%4,963.98万-59.96%2,032.61万
减:所得税费用 19.85%1,581.22万38.34%1,238.27万-20.33%526.67万-147.51%-769.22万101.21%1,319.33万430.09%895.07万406.74%661.09万91.13%1,618.93万120.57%655.71万-71.61%168.85万
净利润 -31.72%4,034.98万-12.67%3,193.31万164.53%1,894.28万-4.93%9,251.38万37.17%5,909.47万96.20%3,656.69万19,080.47%716.09万30.12%9,730.85万6.52%4,308.27万-58.42%1,863.76万
持续经营净利润 -31.72%4,034.98万-12.67%3,193.31万164.53%1,894.28万-4.93%9,251.38万37.17%5,909.47万96.20%3,656.69万19,080.47%716.09万30.12%9,730.85万6.52%4,308.27万-58.42%1,863.76万
减:少数股东损益 ---140.26万---120.98万--------------------------------
归属于母公司所有者的净利润 -29.35%4,175.24万-9.36%3,314.29万164.53%1,894.28万-4.93%9,251.38万37.17%5,909.47万96.20%3,656.69万19,080.47%716.09万30.12%9,730.85万6.52%4,308.27万-58.42%1,863.76万
每股收益
基本每股收益 -28.81%0.42-10.81%0.33171.43%0.19-5.15%0.9237.21%0.5994.74%0.37--0.0729.33%0.977.50%0.43-57.78%0.19
稀释每股收益 -28.81%0.42-10.81%0.33171.43%0.19-5.15%0.9237.21%0.5994.74%0.37--0.0729.33%0.977.50%0.43-57.78%0.19
其他综合收益 -85.91%9.41万-41.67%91.11万300.44%78.75万1,994.63%73.77万-24.51%66.78万116.66%156.2万-243.91%-39.29万-97.77%3.52万-54.08%88.46万-39.99%72.09万
归属于母公司所有者的其他综合收益总额 -85.91%9.41万-41.67%91.11万300.44%78.75万1,994.63%73.77万-24.51%66.78万--156.2万-243.91%-39.29万-97.77%3.52万-54.08%88.46万----
综合收益总额 -32.33%4,044.39万-13.86%3,284.43万191.52%1,973.03万-4.20%9,325.15万35.92%5,976.25万96.96%3,812.88万2,776.57%676.81万27.48%9,734.38万3.77%4,396.73万-57.94%1,935.85万
归属于母公司所有者的综合收益总额 -29.98%4,184.65万-10.69%3,405.4万191.52%1,973.03万-4.20%9,325.15万35.92%5,976.25万96.96%3,812.88万2,776.57%676.81万27.48%9,734.38万3.77%4,396.73万-57.94%1,935.85万
归属于少数股东的综合收益总额 ---140.26万---120.98万--------------------------------
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 ------立信会计师事务所(特殊普通合伙)------立信会计师事务所(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。