沪深市场个股详情

603089 正裕工业

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  • 7.28
  • +0.15+2.10%
交易中 09/24 14:31 (北京)
16.29亿总市值31.93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
(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
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
9.34%3.59亿
营业收入
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
9.34%3.59亿
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
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
13.15%3.41亿
营业成本
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
12.69%2.78亿
营业税金及附加
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
-50.89%200.88万
销售费用
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
4.03%1,218.75万
管理费用
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
9.46%2,449.3万
财务费用
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
223.74%691.06万
-利息费用
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
154.40%448.7万
-利息收入
-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
12.50%-31.89万
研发费用
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
21.06%1,758.41万
信用减值损失
-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
1,072.94%338.84万
资产减值损失
-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
-62.66%-1,320.58万
非经营性净收益
-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
-130.44%-863.34万
投资净收益
-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
-108.81%-322.25万
-其中:对联营合营企业的投资收益
-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
---1.08万
资产处置收益
--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
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
57.81%440.64万
营业利润
-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
-82.13%999.01万
加:营业外收入
-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
78.51%2,996.12
减:营业外支出
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
58.92%9.82万
利润总额
-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
-82.28%989.48万
减:所得税费用
-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
-40.04%133.99万
净利润
-7.57%3,005.04万
FLtoP2,035.5万
5.35%6,137.5万
-8.11%7,352.27万
-17.38%3,251.04万
SL-1,082.9万
-18.72%5,825.77万
16.29%8,001.5万
-22.96%3,935.05万
-84.04%855.49万
持续经营净利润
-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
-84.04%855.49万
减：少数股东损益
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
-164.61%-181.72万
归属于母公司所有者的净利润
-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
-79.58%1,037.21万
每股收益
基本每股收益
-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
-78.26%0.05
稀释每股收益
-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
-78.26%0.05
其他综合收益
-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
-3,743.75%-217.36万
归属于母公司所有者的其他综合收益总额
-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
-3,743.75%-217.36万
综合收益总额
-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
-88.11%638.13万
归属于母公司所有者的综合收益总额
-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
-83.88%819.85万
归属于少数股东的综合收益总额
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
-164.61%-181.72万
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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--
--
无保留意见
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--
--
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 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%8.39亿9.34%3.59亿
营业收入 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%8.39亿9.34%3.59亿
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 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%7.73亿13.15%3.41亿
营业成本 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%6.58亿12.69%2.78亿
营业税金及附加 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%437万-50.89%200.88万
销售费用 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%3,021.73万4.03%1,218.75万
管理费用 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%4,738.25万9.46%2,449.3万
财务费用 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%-572.8万223.74%691.06万
-利息费用 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%1,058.07万154.40%448.7万
-利息收入 -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%-57.55万12.50%-31.89万
研发费用 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%3,970.14万21.06%1,758.41万
信用减值损失 -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%-7.17万1,072.94%338.84万
资产减值损失 -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%-1,829.65万-62.66%-1,320.58万
非经营性净收益 -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%-1,745.39万-130.44%-863.34万
投资净收益 -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%-634.45万-108.81%-322.25万
-其中:对联营合营企业的投资收益 -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---1.08万
资产处置收益 --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 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%726.91万57.81%440.64万
营业利润 -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%4,840.77万-82.13%999.01万
加:营业外收入 -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%6,047.3778.51%2,996.12
减:营业外支出 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%60.18万58.92%9.82万
利润总额 -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%4,781.2万-82.28%989.48万
减:所得税费用 -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%846.15万-40.04%133.99万
净利润 -7.57%3,005.04万FLtoP2,035.5万5.35%6,137.5万-8.11%7,352.27万-17.38%3,251.04万SL-1,082.9万-18.72%5,825.77万16.29%8,001.5万-22.96%3,935.05万-84.04%855.49万
持续经营净利润 -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%3,935.05万-84.04%855.49万
减：少数股东损益 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%23.31万-164.61%-181.72万
归属于母公司所有者的净利润 -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%3,911.74万-79.58%1,037.21万
每股收益
基本每股收益 -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%0.18-78.26%0.05
稀释每股收益 -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%0.18-78.26%0.05
其他综合收益 -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%236.99万-3,743.75%-217.36万
归属于母公司所有者的其他综合收益总额 -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%236.99万-3,743.75%-217.36万
综合收益总额 -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%4,172.04万-88.11%638.13万
归属于母公司所有者的综合收益总额 -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%4,148.73万-83.88%819.85万
归属于少数股东的综合收益总额 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%23.31万-164.61%-181.72万
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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