沪深市场个股详情

603089 正裕工业

添加自选
  • 9.19
  • +0.11+1.21%
已收盘 11/28 15:00 (北京)
20.56亿总市值51.34市盈率TTM

正裕工业关键统计数据

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
28.62%16.4亿
26.61%9.71亿
41.98%4.21亿
3.42%17.58亿
-3.15%12.75亿
-8.61%7.67亿
-17.42%2.97亿
5.55%17亿
16.87%13.16亿
19.71%8.39亿
营业收入
28.62%16.4亿
26.61%9.71亿
41.98%4.21亿
3.42%17.58亿
-3.15%12.75亿
-8.61%7.67亿
-17.42%2.97亿
5.55%17亿
16.87%13.16亿
19.71%8.39亿
其他业务收入
----
70.81%699.69万
----
87.85%927.87万
----
-55.90%409.64万
----
-53.04%493.94万
----
244.05%928.91万
营业总成本
32.11%15.17亿
28.90%8.99亿
30.70%3.82亿
2.62%16.22亿
-4.04%11.48亿
-9.80%6.98亿
-14.24%2.92亿
2.84%15.81亿
11.75%11.97亿
15.47%7.73亿
营业成本
31.43%12.4亿
27.07%7.3亿
37.42%3.09亿
-0.91%13.27亿
-8.85%9.43亿
-12.61%5.75亿
-19.12%2.25亿
5.30%13.39亿
15.77%10.35亿
19.11%6.58亿
营业税金及附加
16.07%1,444.42万
7.29%869.32万
14.51%420.56万
41.39%1,735.48万
69.86%1,244.48万
85.42%810.28万
82.82%367.26万
17.46%1,227.46万
-11.81%732.67万
-26.93%437万
销售费用
34.01%7,475.24万
42.43%5,037.35万
24.08%1,832.59万
22.19%8,787.33万
17.43%5,578.02万
17.05%3,536.83万
21.18%1,476.94万
19.19%7,191.52万
37.20%4,750.1万
28.92%3,021.73万
管理费用
27.80%9,398.77万
25.58%5,855.51万
19.37%2,708.98万
2.37%9,595.85万
5.50%7,354.04万
-1.59%4,662.94万
-7.35%2,269.37万
2.54%9,373.25万
7.76%6,970.97万
10.83%4,738.25万
财务费用
238.75%1,617.86万
303.09%331.07万
-76.61%259.21万
208.39%1,306.1万
122.09%477.6万
71.54%-163.01万
60.36%1,108.21万
-145.88%-1,204.98万
-256.73%-2,161.66万
-152.06%-572.8万
-利息费用
18.65%2,332.47万
18.00%1,479.71万
18.70%713.52万
19.58%2,716.24万
19.80%1,965.9万
18.52%1,253.99万
33.96%601.09万
92.30%2,271.44万
120.16%1,641.04万
134.29%1,058.07万
-利息收入
0.95%-75.53万
-10.10%-53.39万
-11.18%-29.78万
9.24%-100.14万
35.86%-76.25万
15.74%-48.49万
16.00%-26.79万
16.11%-110.34万
-13.13%-118.89万
22.26%-57.55万
研发费用
33.24%7,798.85万
39.35%4,820.26万
36.75%2,123.71万
7.03%8,122.42万
-0.56%5,853.24万
-12.87%3,459.18万
-11.68%1,553.01万
-1.41%7,588.87万
6.03%5,885.93万
14.57%3,970.14万
信用减值损失
-169.19%-2,553.65万
-51.73%-1,293.36万
-414.25%-342.48万
-769.74%-2,243.14万
-1,119.54%-948.63万
-11,787.97%-852.42万
-67.84%108.98万
132.56%334.93万
45.20%-77.79万
-109.48%-7.17万
资产减值损失
-41.42%-3,263.62万
-19.41%-2,423.37万
27.84%-1,223.44万
14.89%-3,441.85万
-13.33%-2,307.77万
-10.92%-2,029.48万
-28.38%-1,695.42万
-56.04%-4,044.16万
-12.26%-2,036.36万
-13.00%-1,829.65万
非经营性净收益
-42.62%-5,393.16万
-21.56%-3,426.49万
0.95%-1,489.27万
-35.19%-5,383.4万
-88.27%-3,781.48万
-61.50%-2,818.82万
-74.16%-1,503.62万
-707.29%-3,981.97万
-218.87%-2,008.55万
-184.33%-1,745.39万
投资净收益
42.28%-821.86万
-17.31%-553.19万
10.14%-216.7万
42.61%-857.01万
-46.34%-1,423.98万
25.67%-471.56万
25.17%-241.15万
-144.15%-1,493.21万
-128.74%-973.06万
-117.95%-634.45万
-其中:对联营合营企业的投资收益
-296.75%-138.07万
-9,561.76%-96.64万
-3,323.16%-15.84万
-448.44%-68.61万
-231.34%-34.8万
148.29%1.02万
57.22%-4,627.48
-653.67%-12.51万
---10.5万
---2.12万
资产处置收益
5,684.53%104.87万
--55.55万
--19.34万
338.83%8.37万
275.80%1.81万
----
----
95.01%-3.5万
98.47%-1.03万
98.46%-1.03万
其他收益
27.20%1,141.1万
47.37%787.87万
-15.42%274.01万
-6.02%1,150.24万
-16.91%897.09万
-26.45%534.64万
-26.48%323.96万
26.93%1,223.98万
66.89%1,079.68万
56.23%726.91万
营业利润
-22.52%6,880.84万
-8.72%3,762.71万
332.69%2,449.4万
3.41%8,237.13万
-10.88%8,880.95万
-14.84%4,122.28万
-205.37%-1,052.62万
-0.89%7,965.45万
37.60%9,964.68万
-6.80%4,840.77万
加:营业外收入
-30.79%9.28万
-98.82%1,572.44
-100.00%0.76
2,024.97%67.36万
440.60%13.4万
2,105.93%13.34万
3,204.31%9.9万
-92.87%3.17万
-92.65%2.48万
-97.31%6,047.37
减:营业外支出
6.85%164.1万
114.26%129.55万
217.82%124.17万
42.65%222.77万
-5.03%153.57万
0.48%60.46万
297.73%39.07万
-72.78%156.17万
130.54%161.71万
284.94%60.18万
利润总额
-23.05%6,726.02万
-10.84%3,633.31万
314.94%2,325.23万
3.45%8,081.73万
-10.86%8,740.78万
-14.77%4,075.16万
-209.33%-1,081.79万
4.06%7,812.45万
36.08%9,805.45万
-8.06%4,781.2万
减:所得税费用
-30.84%960.25万
-23.76%628.27万
26,115.17%289.72万
-2.14%1,944.23万
-23.03%1,388.51万
-2.60%824.12万
-99.18%1.11万
484.31%1,986.68万
455.31%1,803.95万
812.12%846.15万
净利润
-21.58%5,765.78万
-7.57%3,005.04万
287.97%2,035.5万
5.35%6,137.5万
-8.11%7,352.27万
-17.38%3,251.04万
-226.58%-1,082.9万
-18.72%5,825.77万
16.29%8,001.5万
-22.96%3,935.05万
持续经营净利润
-21.58%5,765.78万
-7.57%3,005.04万
287.97%2,035.5万
5.35%6,137.5万
-8.11%7,352.27万
-17.38%3,251.04万
-226.58%-1,082.9万
-18.72%5,825.77万
16.29%8,001.5万
-22.96%3,935.05万
减：少数股东损益
39.07%1,091.56万
269.62%729.06万
290.89%487.28万
120.29%250.42万
1,690.42%784.91万
746.18%197.24万
-40.47%-255.26万
-236.72%-1,233.94万
-105.31%-49.35万
-95.28%23.31万
归属于母公司所有者的净利润
-28.83%4,674.22万
-25.47%2,275.98万
287.07%1,548.22万
-16.61%5,887.07万
-18.43%6,567.35万
-21.93%3,053.8万
-179.79%-827.63万
12.68%7,059.71万
35.26%8,050.86万
-15.23%3,911.74万
每股收益
基本每股收益
-30.00%0.21
-28.57%0.1
275.00%0.07
-18.75%0.26
-16.67%0.3
-22.22%0.14
-180.00%-0.04
14.29%0.32
33.33%0.36
-14.29%0.18
稀释每股收益
-30.00%0.21
-28.57%0.1
275.00%0.07
-18.75%0.26
-16.67%0.3
-22.22%0.14
-180.00%-0.04
14.29%0.32
33.33%0.36
-14.29%0.18
其他综合收益
-100.14%-3,235.79
-156.54%-149.71万
39.31%-126.89万
-82.44%145.19万
-77.87%239.07万
11.73%264.79万
3.81%-209.09万
571.42%826.73万
66,751.82%1,080.53万
7,457.96%236.99万
归属于母公司所有者的其他综合收益总额
-100.14%-3,235.79
-156.54%-149.71万
39.31%-126.89万
-82.44%145.19万
-77.87%239.07万
11.73%264.79万
3.81%-209.09万
571.42%826.73万
66,751.82%1,080.53万
7,457.96%236.99万
综合收益总额
-24.05%5,765.45万
-18.79%2,855.33万
247.73%1,908.61万
-5.56%6,282.69万
-16.41%7,591.34万
-15.73%3,515.83万
-302.46%-1,291.98万
-4.86%6,652.5万
32.03%9,082.03万
-18.27%4,172.04万
归属于母公司所有者的综合收益总额
-31.33%4,673.9万
-35.93%2,126.27万
237.10%1,421.33万
-23.51%6,032.27万
-25.46%6,806.43万
-20.01%3,318.59万
-226.45%-1,036.72万
29.50%7,886.44万
53.46%9,131.38万
-10.03%4,148.73万
归属于少数股东的综合收益总额
39.07%1,091.56万
269.62%729.06万
290.89%487.28万
120.29%250.42万
1,690.42%784.91万
746.18%197.24万
-40.47%-255.26万
-236.72%-1,233.94万
-105.31%-49.35万
-95.28%23.31万
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)
--
--
(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 28.62%16.4亿26.61%9.71亿41.98%4.21亿3.42%17.58亿-3.15%12.75亿-8.61%7.67亿-17.42%2.97亿5.55%17亿16.87%13.16亿19.71%8.39亿
营业收入 28.62%16.4亿26.61%9.71亿41.98%4.21亿3.42%17.58亿-3.15%12.75亿-8.61%7.67亿-17.42%2.97亿5.55%17亿16.87%13.16亿19.71%8.39亿
其他业务收入 ----70.81%699.69万----87.85%927.87万-----55.90%409.64万-----53.04%493.94万----244.05%928.91万
营业总成本 32.11%15.17亿28.90%8.99亿30.70%3.82亿2.62%16.22亿-4.04%11.48亿-9.80%6.98亿-14.24%2.92亿2.84%15.81亿11.75%11.97亿15.47%7.73亿
营业成本 31.43%12.4亿27.07%7.3亿37.42%3.09亿-0.91%13.27亿-8.85%9.43亿-12.61%5.75亿-19.12%2.25亿5.30%13.39亿15.77%10.35亿19.11%6.58亿
营业税金及附加 16.07%1,444.42万7.29%869.32万14.51%420.56万41.39%1,735.48万69.86%1,244.48万85.42%810.28万82.82%367.26万17.46%1,227.46万-11.81%732.67万-26.93%437万
销售费用 34.01%7,475.24万42.43%5,037.35万24.08%1,832.59万22.19%8,787.33万17.43%5,578.02万17.05%3,536.83万21.18%1,476.94万19.19%7,191.52万37.20%4,750.1万28.92%3,021.73万
管理费用 27.80%9,398.77万25.58%5,855.51万19.37%2,708.98万2.37%9,595.85万5.50%7,354.04万-1.59%4,662.94万-7.35%2,269.37万2.54%9,373.25万7.76%6,970.97万10.83%4,738.25万
财务费用 238.75%1,617.86万303.09%331.07万-76.61%259.21万208.39%1,306.1万122.09%477.6万71.54%-163.01万60.36%1,108.21万-145.88%-1,204.98万-256.73%-2,161.66万-152.06%-572.8万
-利息费用 18.65%2,332.47万18.00%1,479.71万18.70%713.52万19.58%2,716.24万19.80%1,965.9万18.52%1,253.99万33.96%601.09万92.30%2,271.44万120.16%1,641.04万134.29%1,058.07万
-利息收入 0.95%-75.53万-10.10%-53.39万-11.18%-29.78万9.24%-100.14万35.86%-76.25万15.74%-48.49万16.00%-26.79万16.11%-110.34万-13.13%-118.89万22.26%-57.55万
研发费用 33.24%7,798.85万39.35%4,820.26万36.75%2,123.71万7.03%8,122.42万-0.56%5,853.24万-12.87%3,459.18万-11.68%1,553.01万-1.41%7,588.87万6.03%5,885.93万14.57%3,970.14万
信用减值损失 -169.19%-2,553.65万-51.73%-1,293.36万-414.25%-342.48万-769.74%-2,243.14万-1,119.54%-948.63万-11,787.97%-852.42万-67.84%108.98万132.56%334.93万45.20%-77.79万-109.48%-7.17万
资产减值损失 -41.42%-3,263.62万-19.41%-2,423.37万27.84%-1,223.44万14.89%-3,441.85万-13.33%-2,307.77万-10.92%-2,029.48万-28.38%-1,695.42万-56.04%-4,044.16万-12.26%-2,036.36万-13.00%-1,829.65万
非经营性净收益 -42.62%-5,393.16万-21.56%-3,426.49万0.95%-1,489.27万-35.19%-5,383.4万-88.27%-3,781.48万-61.50%-2,818.82万-74.16%-1,503.62万-707.29%-3,981.97万-218.87%-2,008.55万-184.33%-1,745.39万
投资净收益 42.28%-821.86万-17.31%-553.19万10.14%-216.7万42.61%-857.01万-46.34%-1,423.98万25.67%-471.56万25.17%-241.15万-144.15%-1,493.21万-128.74%-973.06万-117.95%-634.45万
-其中:对联营合营企业的投资收益 -296.75%-138.07万-9,561.76%-96.64万-3,323.16%-15.84万-448.44%-68.61万-231.34%-34.8万148.29%1.02万57.22%-4,627.48-653.67%-12.51万---10.5万---2.12万
资产处置收益 5,684.53%104.87万--55.55万--19.34万338.83%8.37万275.80%1.81万--------95.01%-3.5万98.47%-1.03万98.46%-1.03万
其他收益 27.20%1,141.1万47.37%787.87万-15.42%274.01万-6.02%1,150.24万-16.91%897.09万-26.45%534.64万-26.48%323.96万26.93%1,223.98万66.89%1,079.68万56.23%726.91万
营业利润 -22.52%6,880.84万-8.72%3,762.71万332.69%2,449.4万3.41%8,237.13万-10.88%8,880.95万-14.84%4,122.28万-205.37%-1,052.62万-0.89%7,965.45万37.60%9,964.68万-6.80%4,840.77万
加:营业外收入 -30.79%9.28万-98.82%1,572.44-100.00%0.762,024.97%67.36万440.60%13.4万2,105.93%13.34万3,204.31%9.9万-92.87%3.17万-92.65%2.48万-97.31%6,047.37
减:营业外支出 6.85%164.1万114.26%129.55万217.82%124.17万42.65%222.77万-5.03%153.57万0.48%60.46万297.73%39.07万-72.78%156.17万130.54%161.71万284.94%60.18万
利润总额 -23.05%6,726.02万-10.84%3,633.31万314.94%2,325.23万3.45%8,081.73万-10.86%8,740.78万-14.77%4,075.16万-209.33%-1,081.79万4.06%7,812.45万36.08%9,805.45万-8.06%4,781.2万
减:所得税费用 -30.84%960.25万-23.76%628.27万26,115.17%289.72万-2.14%1,944.23万-23.03%1,388.51万-2.60%824.12万-99.18%1.11万484.31%1,986.68万455.31%1,803.95万812.12%846.15万
净利润 -21.58%5,765.78万-7.57%3,005.04万287.97%2,035.5万5.35%6,137.5万-8.11%7,352.27万-17.38%3,251.04万-226.58%-1,082.9万-18.72%5,825.77万16.29%8,001.5万-22.96%3,935.05万
持续经营净利润 -21.58%5,765.78万-7.57%3,005.04万287.97%2,035.5万5.35%6,137.5万-8.11%7,352.27万-17.38%3,251.04万-226.58%-1,082.9万-18.72%5,825.77万16.29%8,001.5万-22.96%3,935.05万
减：少数股东损益 39.07%1,091.56万269.62%729.06万290.89%487.28万120.29%250.42万1,690.42%784.91万746.18%197.24万-40.47%-255.26万-236.72%-1,233.94万-105.31%-49.35万-95.28%23.31万
归属于母公司所有者的净利润 -28.83%4,674.22万-25.47%2,275.98万287.07%1,548.22万-16.61%5,887.07万-18.43%6,567.35万-21.93%3,053.8万-179.79%-827.63万12.68%7,059.71万35.26%8,050.86万-15.23%3,911.74万
每股收益
基本每股收益 -30.00%0.21-28.57%0.1275.00%0.07-18.75%0.26-16.67%0.3-22.22%0.14-180.00%-0.0414.29%0.3233.33%0.36-14.29%0.18
稀释每股收益 -30.00%0.21-28.57%0.1275.00%0.07-18.75%0.26-16.67%0.3-22.22%0.14-180.00%-0.0414.29%0.3233.33%0.36-14.29%0.18
其他综合收益 -100.14%-3,235.79-156.54%-149.71万39.31%-126.89万-82.44%145.19万-77.87%239.07万11.73%264.79万3.81%-209.09万571.42%826.73万66,751.82%1,080.53万7,457.96%236.99万
归属于母公司所有者的其他综合收益总额 -100.14%-3,235.79-156.54%-149.71万39.31%-126.89万-82.44%145.19万-77.87%239.07万11.73%264.79万3.81%-209.09万571.42%826.73万66,751.82%1,080.53万7,457.96%236.99万
综合收益总额 -24.05%5,765.45万-18.79%2,855.33万247.73%1,908.61万-5.56%6,282.69万-16.41%7,591.34万-15.73%3,515.83万-302.46%-1,291.98万-4.86%6,652.5万32.03%9,082.03万-18.27%4,172.04万
归属于母公司所有者的综合收益总额 -31.33%4,673.9万-35.93%2,126.27万237.10%1,421.33万-23.51%6,032.27万-25.46%6,806.43万-20.01%3,318.59万-226.45%-1,036.72万29.50%7,886.44万53.46%9,131.38万-10.03%4,148.73万
归属于少数股东的综合收益总额 39.07%1,091.56万269.62%729.06万290.89%487.28万120.29%250.42万1,690.42%784.91万746.18%197.24万-40.47%-255.26万-236.72%-1,233.94万-105.31%-49.35万-95.28%23.31万
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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