沪深市场个股详情

603123 翠微股份

添加自选
  • 8.40
  • +0.15+1.82%
休市中 12/27 15:00 (北京)
67.09亿总市值-10.78市盈率TTM

翠微股份关键统计数据

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
-39.65%16.95亿
-38.28%11.68亿
-37.26%6.27亿
-7.72%36.6亿
-6.78%28.09亿
6.24%18.92亿
4.56%10亿
13.41%39.66亿
17.25%30.14亿
2.46%17.81亿
营业收入
-39.65%16.95亿
-38.28%11.68亿
-37.26%6.27亿
-7.72%36.6亿
-6.78%28.09亿
6.24%18.92亿
4.56%10亿
13.41%39.66亿
17.25%30.14亿
2.46%17.81亿
其他业务收入
----
-8.95%3,851.09万
----
0.43%8,760.45万
----
-3.66%4,229.49万
----
5.23%8,723.27万
----
5.08%4,390.06万
营业总成本
-27.51%20.91亿
-25.67%14.13亿
-25.49%7.41亿
-3.67%38.28亿
-3.18%28.85亿
6.74%19.01亿
11.85%9.94亿
17.14%39.74亿
18.52%29.8亿
5.15%17.81亿
营业成本
-34.32%13.78亿
-32.23%9.36亿
-33.14%4.91亿
-4.61%27.69亿
-3.49%20.98亿
10.36%13.81亿
20.41%7.35亿
23.89%29.03亿
24.48%21.74亿
6.31%12.51亿
营业税金及附加
-18.40%4,043.18万
-19.26%2,809.22万
-21.72%1,612.26万
15.66%6,623.63万
10.65%4,955.13万
15.43%3,479.43万
8.96%2,059.63万
-7.60%5,726.57万
-5.03%4,478.02万
-9.30%3,014.26万
销售费用
-11.27%3.78亿
-10.94%2.51亿
-4.58%1.29亿
-0.25%5.84亿
-5.79%4.26亿
-4.20%2.82亿
-8.74%1.35亿
2.86%5.85亿
10.44%4.52亿
8.67%2.95亿
管理费用
-11.30%1.75亿
-4.96%1.19亿
-0.51%6,273.17万
-5.58%2.46亿
-0.73%1.97亿
-4.52%1.25亿
-10.40%6,305.19万
-4.45%2.6亿
2.48%1.99亿
1.11%1.31亿
财务费用
7.07%6,294.68万
2.42%4,089.2万
-5.87%1,992.29万
17.99%7,624.44万
17.22%5,878.84万
18.63%3,992.54万
23.16%2,116.62万
8.67%6,461.96万
-7.41%5,015.22万
-14.06%3,365.67万
-利息费用
3.28%7,992.71万
-0.13%5,267.69万
-1.36%2,624.25万
6.31%1.03亿
16.42%7,739.09万
16.55%5,274.34万
15.80%2,660.56万
8.20%9,650.57万
-1.30%6,647.43万
-6.78%4,525.44万
-利息收入
17.02%-1,411.27万
17.01%-959.84万
-1.58%-511.75万
20.68%-2,400.96万
-10.64%-1,700.76万
-8.45%-1,156.58万
3.08%-503.8万
1.10%-3,027.05万
-8.69%-1,537.17万
-3.77%-1,066.42万
研发费用
2.63%5,732.69万
-0.32%3,880.04万
11.12%2,208.43万
-16.26%8,616.12万
-7.53%5,585.53万
-5.47%3,892.32万
-18.95%1,987.36万
20.01%1.03亿
-4.62%6,040.12万
-7.39%4,117.62万
信用减值损失
-24.44%41.2万
-0.71%41.2万
----
153.82%105.1万
-63.10%54.53万
-79.54%41.49万
-109.50%-3.86万
31.45%-195.3万
8.29%147.75万
-2.56%202.83万
资产减值损失
----
--62.54万
----
-1,061.48%-1.1亿
----
----
----
-67.02%-945.61万
---600万
----
非经营性净收益
-93.18%336万
-85.62%563.42万
-71.28%562.31万
-197.93%-4,573.58万
347.33%4,929.27万
202.49%3,918.14万
121.94%1,957.64万
-37.82%4,670.13万
-85.45%1,101.94万
-81.53%1,295.28万
公允价值变动净收益
-149.11%-606.81万
-126.18%-374.9万
317.66%272万
83.67%2,501.54万
167.56%1,235.54万
429.71%1,431.96万
-140.60%-124.97万
-74.97%1,361.98万
-89.95%461.78万
-93.78%270.33万
投资净收益
-87.61%405.67万
-82.34%385.36万
-93.12%132.85万
180.55%3,340.98万
382.58%3,273.46万
308.00%2,181.98万
469.95%1,929.73万
-47.91%1,190.87万
-70.40%678.33万
-75.07%534.8万
-其中:对联营合营企业的投资收益
-44.57%121.87万
-42.15%101.56万
-81.27%24.85万
-45.61%287.4万
-45.67%219.88万
-32.79%175.56万
-0.70%132.68万
4.84%528.4万
-1.05%404.74万
-5.08%261.21万
资产处置收益
2,779,203.18%38.44万
3,159,584.89%43.7万
--1,609.12
-25.42%37.79万
-99.99%13.83
-99.99%13.83
----
-50.76%50.67万
-84.54%16.27万
--16.27万
其他收益
25.09%457.5万
54.36%405.52万
0.36%157.31万
-86.78%424.11万
-8.06%365.73万
-3.07%262.71万
-12.78%156.74万
504.31%3,207.51万
-10.57%397.81万
-13.76%271.04万
营业利润
-1,393.24%-3.92亿
-907.84%-2.4亿
-522.14%-1.08亿
-637.84%-2.13亿
-158.32%-2,628.35万
139.00%2,972.08万
-66.62%2,550.56万
-78.04%3,961.59万
-65.87%4,506.97万
-89.11%1,243.53万
加:营业外收入
24.36%888.01万
117.77%281.61万
-47.08%33.66万
1,629.13%1,431.15万
1,280.16%714.04万
672.75%129.32万
162.44%63.61万
5.22%82.77万
-22.32%51.74万
-66.48%16.74万
减:营业外支出
-99.44%185.8万
114.16%93.64万
1,995.74%65.12万
-28.45%3.66亿
146,224.38%3.31亿
366.16%43.72万
18.24%3.11万
23,415.56%5.12亿
-87.54%22.64万
-93.66%9.38万
利润总额
-10.02%-3.85亿
-879.08%-2.38亿
-513.56%-1.08亿
-19.86%-5.65亿
-872.38%-3.5亿
144.44%3,057.68万
-65.93%2,611.07万
-363.36%-4.71亿
-65.35%4,536.07万
-88.95%1,250.88万
减:所得税费用
107.91%30.82万
334.63%413.87万
-41.83%389.73万
186.21%2,455.68万
68.01%-389.43万
109.97%95.22万
-40.98%669.98万
-355.27%-2,848.36万
-169.64%-1,217.44万
-147.18%-954.93万
净利润
-11.34%-3.86亿
-918.09%-2.42亿
-676.38%-1.12亿
-33.11%-5.89亿
-702.17%-3.46亿
34.30%2,962.45万
-70.27%1,941.09万
-363.90%-4.43亿
-49.28%5,753.51万
-76.28%2,205.82万
持续经营净利润
-11.34%-3.86亿
-918.09%-2.42亿
-676.38%-1.12亿
-33.11%-5.89亿
-702.17%-3.46亿
34.30%2,962.45万
-70.27%1,941.09万
-363.90%-4.43亿
-49.28%5,753.51万
-76.28%2,205.82万
减:少数股东损益
-35.01%-638.44万
-1,895.49%-411.4万
-963.11%-192.53万
-34.46%-506.36万
-349.55%-472.88万
-3,076.11%-20.62万
179.42%22.31万
-250.72%-376.59万
345.24%189.49万
99.41%-6,491.1
归属于母公司所有者的净利润
-11.02%-3.79亿
-898.64%-2.38亿
-673.05%-1.1亿
-33.10%-5.84亿
-714.18%-3.42亿
35.20%2,983.07万
-70.73%1,918.78万
-365.61%-4.39亿
-50.77%5,564.01万
-76.55%2,206.47万
每股收益
基本每股收益
-10.98%-0.475
-905.41%-0.298
-675.00%-0.138
-32.73%-0.73
-711.43%-0.428
32.14%0.037
-70.73%0.024
-361.90%-0.55
-50.70%0.07
-76.47%0.028
稀释每股收益
-10.98%-0.475
-905.41%-0.298
-675.00%-0.138
-32.73%-0.73
-711.43%-0.428
32.14%0.037
-70.73%0.024
-361.90%-0.55
-50.70%0.07
-76.47%0.028
其他综合收益
136.00%3.33万
83.83%-1.83万
97.49%-5,034.18
-57.85%71.98万
70.09%-9.24万
11.72%-11.32万
-1,029.42%-20.03万
-89.80%170.78万
-653.76%-30.9万
-236.27%-12.82万
归属于母公司所有者的其他综合收益总额
136.00%2.91万
83.83%-1.6万
97.49%-4,398.7
-58.24%72.65万
70.09%-8.08万
11.72%-9.89万
-990.87%-17.5万
-89.60%173.96万
-705.19%-27万
-236.21%-11.2万
归属于少数股东的其他综合收益总额
136.00%4,200.01
83.83%-2,310.4
97.49%-635.48
79.09%-6,655.12
70.09%-1.17万
11.72%-1.43万
-1,426.80%-2.53万
-395.48%-3.18万
-448.69%-3.9万
-236.74%-1.62万
综合收益总额
-11.30%-3.86亿
-921.29%-2.42亿
-682.42%-1.12亿
-33.46%-5.89亿
-705.59%-3.47亿
34.57%2,951.13万
-70.58%1,921.05万
-339.03%-4.41亿
-49.58%5,722.61万
-76.44%2,192.99万
归属于母公司所有者的综合收益总额
-10.98%-3.79亿
-901.36%-2.38亿
-678.35%-1.1亿
-33.46%-5.84亿
-717.32%-3.42亿
35.44%2,973.18万
-71.01%1,901.28万
-340.24%-4.37亿
-51.02%5,537.02万
-76.69%2,195.26万
归属于少数股东的综合收益总额
-34.59%-638.02万
-1,767.19%-411.63万
-1,073.79%-192.59万
-33.51%-507.03万
-355.42%-474.05万
-872.11%-22.05万
170.90%19.78万
-251.35%-379.78万
324.91%185.59万
97.91%-2.27万
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
--
--
--
北京大华国际会计师事务所(特殊普通合伙)
--
--
--
大华会计师事务所(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 -39.65%16.95亿-38.28%11.68亿-37.26%6.27亿-7.72%36.6亿-6.78%28.09亿6.24%18.92亿4.56%10亿13.41%39.66亿17.25%30.14亿2.46%17.81亿
营业收入 -39.65%16.95亿-38.28%11.68亿-37.26%6.27亿-7.72%36.6亿-6.78%28.09亿6.24%18.92亿4.56%10亿13.41%39.66亿17.25%30.14亿2.46%17.81亿
其他业务收入 -----8.95%3,851.09万----0.43%8,760.45万-----3.66%4,229.49万----5.23%8,723.27万----5.08%4,390.06万
营业总成本 -27.51%20.91亿-25.67%14.13亿-25.49%7.41亿-3.67%38.28亿-3.18%28.85亿6.74%19.01亿11.85%9.94亿17.14%39.74亿18.52%29.8亿5.15%17.81亿
营业成本 -34.32%13.78亿-32.23%9.36亿-33.14%4.91亿-4.61%27.69亿-3.49%20.98亿10.36%13.81亿20.41%7.35亿23.89%29.03亿24.48%21.74亿6.31%12.51亿
营业税金及附加 -18.40%4,043.18万-19.26%2,809.22万-21.72%1,612.26万15.66%6,623.63万10.65%4,955.13万15.43%3,479.43万8.96%2,059.63万-7.60%5,726.57万-5.03%4,478.02万-9.30%3,014.26万
销售费用 -11.27%3.78亿-10.94%2.51亿-4.58%1.29亿-0.25%5.84亿-5.79%4.26亿-4.20%2.82亿-8.74%1.35亿2.86%5.85亿10.44%4.52亿8.67%2.95亿
管理费用 -11.30%1.75亿-4.96%1.19亿-0.51%6,273.17万-5.58%2.46亿-0.73%1.97亿-4.52%1.25亿-10.40%6,305.19万-4.45%2.6亿2.48%1.99亿1.11%1.31亿
财务费用 7.07%6,294.68万2.42%4,089.2万-5.87%1,992.29万17.99%7,624.44万17.22%5,878.84万18.63%3,992.54万23.16%2,116.62万8.67%6,461.96万-7.41%5,015.22万-14.06%3,365.67万
-利息费用 3.28%7,992.71万-0.13%5,267.69万-1.36%2,624.25万6.31%1.03亿16.42%7,739.09万16.55%5,274.34万15.80%2,660.56万8.20%9,650.57万-1.30%6,647.43万-6.78%4,525.44万
-利息收入 17.02%-1,411.27万17.01%-959.84万-1.58%-511.75万20.68%-2,400.96万-10.64%-1,700.76万-8.45%-1,156.58万3.08%-503.8万1.10%-3,027.05万-8.69%-1,537.17万-3.77%-1,066.42万
研发费用 2.63%5,732.69万-0.32%3,880.04万11.12%2,208.43万-16.26%8,616.12万-7.53%5,585.53万-5.47%3,892.32万-18.95%1,987.36万20.01%1.03亿-4.62%6,040.12万-7.39%4,117.62万
信用减值损失 -24.44%41.2万-0.71%41.2万----153.82%105.1万-63.10%54.53万-79.54%41.49万-109.50%-3.86万31.45%-195.3万8.29%147.75万-2.56%202.83万
资产减值损失 ------62.54万-----1,061.48%-1.1亿-------------67.02%-945.61万---600万----
非经营性净收益 -93.18%336万-85.62%563.42万-71.28%562.31万-197.93%-4,573.58万347.33%4,929.27万202.49%3,918.14万121.94%1,957.64万-37.82%4,670.13万-85.45%1,101.94万-81.53%1,295.28万
公允价值变动净收益 -149.11%-606.81万-126.18%-374.9万317.66%272万83.67%2,501.54万167.56%1,235.54万429.71%1,431.96万-140.60%-124.97万-74.97%1,361.98万-89.95%461.78万-93.78%270.33万
投资净收益 -87.61%405.67万-82.34%385.36万-93.12%132.85万180.55%3,340.98万382.58%3,273.46万308.00%2,181.98万469.95%1,929.73万-47.91%1,190.87万-70.40%678.33万-75.07%534.8万
-其中:对联营合营企业的投资收益 -44.57%121.87万-42.15%101.56万-81.27%24.85万-45.61%287.4万-45.67%219.88万-32.79%175.56万-0.70%132.68万4.84%528.4万-1.05%404.74万-5.08%261.21万
资产处置收益 2,779,203.18%38.44万3,159,584.89%43.7万--1,609.12-25.42%37.79万-99.99%13.83-99.99%13.83-----50.76%50.67万-84.54%16.27万--16.27万
其他收益 25.09%457.5万54.36%405.52万0.36%157.31万-86.78%424.11万-8.06%365.73万-3.07%262.71万-12.78%156.74万504.31%3,207.51万-10.57%397.81万-13.76%271.04万
营业利润 -1,393.24%-3.92亿-907.84%-2.4亿-522.14%-1.08亿-637.84%-2.13亿-158.32%-2,628.35万139.00%2,972.08万-66.62%2,550.56万-78.04%3,961.59万-65.87%4,506.97万-89.11%1,243.53万
加:营业外收入 24.36%888.01万117.77%281.61万-47.08%33.66万1,629.13%1,431.15万1,280.16%714.04万672.75%129.32万162.44%63.61万5.22%82.77万-22.32%51.74万-66.48%16.74万
减:营业外支出 -99.44%185.8万114.16%93.64万1,995.74%65.12万-28.45%3.66亿146,224.38%3.31亿366.16%43.72万18.24%3.11万23,415.56%5.12亿-87.54%22.64万-93.66%9.38万
利润总额 -10.02%-3.85亿-879.08%-2.38亿-513.56%-1.08亿-19.86%-5.65亿-872.38%-3.5亿144.44%3,057.68万-65.93%2,611.07万-363.36%-4.71亿-65.35%4,536.07万-88.95%1,250.88万
减:所得税费用 107.91%30.82万334.63%413.87万-41.83%389.73万186.21%2,455.68万68.01%-389.43万109.97%95.22万-40.98%669.98万-355.27%-2,848.36万-169.64%-1,217.44万-147.18%-954.93万
净利润 -11.34%-3.86亿-918.09%-2.42亿-676.38%-1.12亿-33.11%-5.89亿-702.17%-3.46亿34.30%2,962.45万-70.27%1,941.09万-363.90%-4.43亿-49.28%5,753.51万-76.28%2,205.82万
持续经营净利润 -11.34%-3.86亿-918.09%-2.42亿-676.38%-1.12亿-33.11%-5.89亿-702.17%-3.46亿34.30%2,962.45万-70.27%1,941.09万-363.90%-4.43亿-49.28%5,753.51万-76.28%2,205.82万
减:少数股东损益 -35.01%-638.44万-1,895.49%-411.4万-963.11%-192.53万-34.46%-506.36万-349.55%-472.88万-3,076.11%-20.62万179.42%22.31万-250.72%-376.59万345.24%189.49万99.41%-6,491.1
归属于母公司所有者的净利润 -11.02%-3.79亿-898.64%-2.38亿-673.05%-1.1亿-33.10%-5.84亿-714.18%-3.42亿35.20%2,983.07万-70.73%1,918.78万-365.61%-4.39亿-50.77%5,564.01万-76.55%2,206.47万
每股收益
基本每股收益 -10.98%-0.475-905.41%-0.298-675.00%-0.138-32.73%-0.73-711.43%-0.42832.14%0.037-70.73%0.024-361.90%-0.55-50.70%0.07-76.47%0.028
稀释每股收益 -10.98%-0.475-905.41%-0.298-675.00%-0.138-32.73%-0.73-711.43%-0.42832.14%0.037-70.73%0.024-361.90%-0.55-50.70%0.07-76.47%0.028
其他综合收益 136.00%3.33万83.83%-1.83万97.49%-5,034.18-57.85%71.98万70.09%-9.24万11.72%-11.32万-1,029.42%-20.03万-89.80%170.78万-653.76%-30.9万-236.27%-12.82万
归属于母公司所有者的其他综合收益总额 136.00%2.91万83.83%-1.6万97.49%-4,398.7-58.24%72.65万70.09%-8.08万11.72%-9.89万-990.87%-17.5万-89.60%173.96万-705.19%-27万-236.21%-11.2万
归属于少数股东的其他综合收益总额 136.00%4,200.0183.83%-2,310.497.49%-635.4879.09%-6,655.1270.09%-1.17万11.72%-1.43万-1,426.80%-2.53万-395.48%-3.18万-448.69%-3.9万-236.74%-1.62万
综合收益总额 -11.30%-3.86亿-921.29%-2.42亿-682.42%-1.12亿-33.46%-5.89亿-705.59%-3.47亿34.57%2,951.13万-70.58%1,921.05万-339.03%-4.41亿-49.58%5,722.61万-76.44%2,192.99万
归属于母公司所有者的综合收益总额 -10.98%-3.79亿-901.36%-2.38亿-678.35%-1.1亿-33.46%-5.84亿-717.32%-3.42亿35.44%2,973.18万-71.01%1,901.28万-340.24%-4.37亿-51.02%5,537.02万-76.69%2,195.26万
归属于少数股东的综合收益总额 -34.59%-638.02万-1,767.19%-411.63万-1,073.79%-192.59万-33.51%-507.03万-355.42%-474.05万-872.11%-22.05万170.90%19.78万-251.35%-379.78万324.91%185.59万97.91%-2.27万
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 ------北京大华国际会计师事务所(特殊普通合伙)------大华会计师事务所(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。