沪深市场个股详情
603059 倍加洁
- 24.85
- +0.30+1.22%
休市中 12/13 15:00 (北京)
24.96亿总市值33.22市盈率TTM
25.10最高价24.40最低价1.36万手成交量24.53今开24.55昨收3385.44万成交额1.36%换手率26.98市盈率(静)1.00亿总股本25.8252周最高2.23市净率24.96亿流通值16.2252周最低27.01涨停价1.00亿流通股46.93历史最高22.10跌停价2.85%振幅14.96历史最低0.20股息TTM24.82平均价5902.30手内盘0.80%股息率TTM100股每手7446.70手外盘
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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 | 23.09%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) | -- | -- |
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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