沪深市场个股详情

603197 保隆科技

添加自选
  • 39.52
  • +0.17+0.43%
交易中 12/26 14:27 (北京)
83.81亿总市值29.04市盈率TTM

保隆科技关键统计数据

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
20.96%50.26亿
21.68%31.84亿
24.94%14.83亿
23.44%58.97亿
29.20%41.55亿
26.80%26.16亿
22.95%11.87亿
22.58%47.78亿
13.27%32.16亿
8.58%20.63亿
营业收入
20.96%50.26亿
21.68%31.84亿
24.94%14.83亿
23.44%58.97亿
29.20%41.55亿
26.80%26.16亿
22.95%11.87亿
22.58%47.78亿
13.27%32.16亿
8.58%20.63亿
其他业务收入
----
17.18%5,861.49万
----
-53.17%1.15亿
----
-4.82%5,001.96万
----
118.61%2.46亿
----
-7.12%5,255.01万
营业总成本
24.23%47.13亿
24.27%29.94亿
26.41%13.79亿
22.12%54.68亿
24.04%37.94亿
22.07%24.09亿
19.64%10.91亿
23.14%44.78亿
15.77%30.59亿
12.05%19.73亿
营业成本
23.85%37.1亿
22.80%23.2亿
22.85%10.46亿
24.46%42.81亿
28.84%29.95亿
26.05%18.9亿
23.01%8.52亿
21.59%34.4亿
12.52%23.25亿
8.48%14.99亿
营业税金及附加
-9.34%1,789.78万
14.76%1,492.02万
27.31%723.16万
-38.08%2,552.92万
22.02%1,974.26万
22.70%1,300.08万
41.93%568.02万
80.01%4,122.89万
5.31%1,617.94万
0.65%1,059.57万
销售费用
26.63%1.74亿
10.99%1.18亿
12.60%5,436.45万
-3.92%2.31亿
-7.03%1.38亿
12.59%1.06亿
16.57%4,828.18万
23.50%2.4亿
5.41%1.48亿
3.94%9,417.69万
管理费用
24.06%3.32亿
30.53%2.24亿
37.26%1.13亿
14.39%3.76亿
12.07%2.68亿
9.04%1.71亿
0.30%8,197.71万
36.94%3.29亿
45.97%2.39亿
44.37%1.57亿
财务费用
-2.01%6,170.32万
36.05%4,566.11万
100.52%2,709.58万
-15.90%8,463.32万
-32.29%6,296.64万
-42.81%3,356.22万
-37.75%1,351.29万
45.71%1.01亿
86.82%9,298.76万
80.06%5,868.96万
-利息费用
24.68%7,849万
25.01%5,089.77万
27.18%2,351.88万
39.21%8,640.33万
26.96%6,295.12万
34.90%4,071.61万
45.54%1,849.3万
34.83%6,206.64万
33.91%4,958.44万
16.16%3,018.2万
-利息收入
-65.67%-2,889.2万
-75.85%-1,894.53万
-123.28%-1,044.85万
-224.20%-2,843.84万
-159.50%-1,743.97万
-487.85%-1,077.33万
-680.39%-467.94万
-16.30%-877.19万
-4.33%-672.04万
64.41%-183.27万
研发费用
34.39%4.18亿
38.81%2.71亿
46.58%1.32亿
43.71%4.7亿
30.65%3.11亿
27.15%1.95亿
27.09%8,978.03万
16.48%3.27亿
15.03%2.38亿
12.40%1.54亿
信用减值损失
60.33%-245.2万
48.41%-339.9万
-22.32%17.89万
-312.81%-627.3万
-822.65%-618.05万
-414.21%-658.89万
126.22%23.02万
66.59%-151.96万
80.21%-66.99万
-19.29%-128.14万
资产减值损失
-32.81%-1,116.84万
-18.37%-602.42万
-31.87%-182.48万
1.49%-3,332.42万
-145.91%-840.94万
-141.61%-508.92万
-146.36%-138.38万
-30.23%-3,382.91万
29.66%-341.97万
-8.24%-210.63万
非经营性净收益
-48.43%2,849.27万
-37.41%2,136.59万
-102.96%-75.55万
985.14%5,304.73万
75.43%5,525.28万
100.01%3,413.8万
207.71%2,552.79万
-95.86%488.85万
-74.00%3,149.5万
-23.97%1,706.85万
公允价值变动净收益
-3.51%-178.1万
-97.54%4.02万
-157.89%-284.39万
-124.34%-109.94万
-135.23%-172.06万
-71.25%163.5万
-13.25%491.28万
-70.99%451.6万
-63.44%488.39万
43.28%568.73万
投资净收益
-84.16%645.09万
-58.67%897.5万
-129.61%-262.53万
2,313.26%3,718.51万
4,384.88%4,071.61万
2,513.22%2,171.63万
1,346.78%886.5万
-101.88%-168.01万
-101.07%-95.02万
-146.08%-89.99万
-其中:对联营合营企业的投资收益
45.82%-364.31万
-13.62%-482.39万
-38.09%-262.53万
-323.16%-845.98万
-430.26%-672.38万
-266.36%-424.55万
-167.38%-190.11万
-437.36%-199.92万
-399.51%-126.8万
-373.72%-115.88万
资产处置收益
57,969.38%3.73万
--81.46万
---32.97万
105.23%3.33万
99.99%-64.49
----
----
52.51%-63.64万
39.77%-55.67万
123.08%19.52万
其他收益
21.26%3,740.59万
-6.70%2,095.92万
-48.16%668.93万
48.60%5,652.56万
-4.22%3,084.73万
45.18%2,246.48万
172.27%1,290.36万
-15.26%3,803.77万
14.66%3,220.75万
-24.12%1,547.36万
营业利润
-17.99%3.41亿
-12.47%2.12亿
-15.12%1.03亿
58.18%4.83亿
120.72%4.16亿
125.55%2.42亿
96.56%1.22亿
-19.58%3.05亿
-40.74%1.89亿
-33.76%1.07亿
加:营业外收入
14.43%64.38万
-77.83%12.47万
172.06%6,855.69
2,105.80%388.12万
394.32%56.26万
394.05%56.26万
-97.69%2,519.89
-83.31%17.6万
-88.37%11.38万
-87.94%11.39万
减:营业外支出
-35.56%88.67万
-39.79%64.05万
38.79%32.28万
115.30%425.52万
109.69%137.59万
606.50%106.37万
326.71%23.26万
-8.12%197.64万
-64.96%65.62万
-81.56%15.06万
利润总额
-17.89%3.41亿
-12.50%2.11亿
-15.22%1.03亿
58.99%4.82亿
120.93%4.15亿
125.16%2.41亿
96.01%1.21亿
-19.82%3.03亿
-40.74%1.88亿
-33.83%1.07亿
减:所得税费用
0.76%7,712.6万
3.61%5,363.4万
32.71%3,463.54万
32.47%1.01亿
28.10%7,654.17万
25.00%5,176.77万
47.86%2,609.82万
-12.26%7,603.68万
-19.87%5,975.14万
12.94%4,141.32万
净利润
-22.10%2.64亿
-16.90%1.57亿
-28.36%6,819.92万
67.87%3.81亿
164.17%3.39亿
188.30%1.89亿
115.23%9,519.76万
-22.07%2.27亿
-47.16%1.28亿
-47.53%6,569.55万
持续经营净利润
-22.10%2.64亿
-16.90%1.57亿
-28.36%6,819.92万
67.87%3.81亿
164.17%3.39亿
188.30%1.89亿
115.23%9,519.76万
-22.07%2.27亿
-47.16%1.28亿
-47.53%6,569.55万
减:少数股东损益
16,256.96%1,537.39万
68.32%906.59万
-89.52%19.15万
-79.76%265.61万
-99.30%9.4万
69.52%538.62万
668.88%182.62万
-43.47%1,312.17万
-28.42%1,334.31万
28.52%317.74万
归属于母公司所有者的净利润
-26.62%2.49亿
-19.40%1.48亿
-27.16%6,800.77万
76.92%3.79亿
194.75%3.39亿
194.33%1.84亿
109.58%9,337.14万
-20.22%2.14亿
-48.71%1.15亿
-49.06%6,251.82万
每股收益
基本每股收益
-27.61%1.18
-20.22%0.71
-28.89%0.32
75.00%1.82
196.36%1.63
196.67%0.89
114.29%0.45
-25.71%1.04
-54.17%0.55
-56.52%0.3
稀释每股收益
-27.16%1.18
-19.32%0.71
-28.89%0.32
75.00%1.82
194.55%1.62
193.33%0.88
114.29%0.45
-25.71%1.04
-54.17%0.55
-56.52%0.3
其他综合收益
-181.92%-1,903.11万
-99.69%13.69万
1,577.55%2.16亿
-36.16%3,105.74万
-62.89%2,323.06万
160.95%4,427.77万
-1,682.22%-1,460.63万
278.06%4,865.02万
430.28%6,259.19万
220.40%1,696.78万
归属于母公司所有者的其他综合收益总额
-206.34%-1,973.93万
-101.68%-63.57万
14.75%-1,093.24万
-26.25%2,839.37万
-62.82%1,856.26万
197.91%3,787.58万
-801.62%-1,282.45万
282.57%3,849.94万
404.93%4,992.95万
204.01%1,271.4万
归属于少数股东的其他综合收益总额
-84.83%70.82万
-87.93%77.26万
12,825.70%2.27亿
-73.76%266.37万
-63.13%466.8万
50.50%640.19万
-96.96%-178.18万
262.79%1,015.09万
591.38%1,266.24万
327.54%425.38万
综合收益总额
-32.36%2.45亿
-32.59%1.58亿
252.41%2.84亿
49.53%4.13亿
89.71%3.62亿
182.68%2.34亿
78.48%8,059.13万
4.40%2.76亿
-14.71%1.91亿
-25.61%8,266.33万
归属于母公司所有者的综合收益总额
-35.96%2.29亿
-33.44%1.48亿
-29.14%5,707.53万
61.19%4.07亿
116.75%3.57亿
194.94%2.22亿
73.67%8,054.69万
2.15%2.53亿
-20.64%1.65亿
-31.93%7,523.21万
归属于少数股东的综合收益总额
237.72%1,608.21万
-16.54%983.85万
510,692.09%2.27亿
-77.14%531.98万
-81.69%476.2万
58.63%1,178.81万
103.62%4.44万
37.09%2,327.25万
61.88%2,600.55万
1,132.96%743.12万
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
--
--
会计师事务所
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--
--
大信会计师事务所(特殊普通合伙)
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大信会计师事务所(特殊普通合伙)
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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 20.96%50.26亿21.68%31.84亿24.94%14.83亿23.44%58.97亿29.20%41.55亿26.80%26.16亿22.95%11.87亿22.58%47.78亿13.27%32.16亿8.58%20.63亿
营业收入 20.96%50.26亿21.68%31.84亿24.94%14.83亿23.44%58.97亿29.20%41.55亿26.80%26.16亿22.95%11.87亿22.58%47.78亿13.27%32.16亿8.58%20.63亿
其他业务收入 ----17.18%5,861.49万-----53.17%1.15亿-----4.82%5,001.96万----118.61%2.46亿-----7.12%5,255.01万
营业总成本 24.23%47.13亿24.27%29.94亿26.41%13.79亿22.12%54.68亿24.04%37.94亿22.07%24.09亿19.64%10.91亿23.14%44.78亿15.77%30.59亿12.05%19.73亿
营业成本 23.85%37.1亿22.80%23.2亿22.85%10.46亿24.46%42.81亿28.84%29.95亿26.05%18.9亿23.01%8.52亿21.59%34.4亿12.52%23.25亿8.48%14.99亿
营业税金及附加 -9.34%1,789.78万14.76%1,492.02万27.31%723.16万-38.08%2,552.92万22.02%1,974.26万22.70%1,300.08万41.93%568.02万80.01%4,122.89万5.31%1,617.94万0.65%1,059.57万
销售费用 26.63%1.74亿10.99%1.18亿12.60%5,436.45万-3.92%2.31亿-7.03%1.38亿12.59%1.06亿16.57%4,828.18万23.50%2.4亿5.41%1.48亿3.94%9,417.69万
管理费用 24.06%3.32亿30.53%2.24亿37.26%1.13亿14.39%3.76亿12.07%2.68亿9.04%1.71亿0.30%8,197.71万36.94%3.29亿45.97%2.39亿44.37%1.57亿
财务费用 -2.01%6,170.32万36.05%4,566.11万100.52%2,709.58万-15.90%8,463.32万-32.29%6,296.64万-42.81%3,356.22万-37.75%1,351.29万45.71%1.01亿86.82%9,298.76万80.06%5,868.96万
-利息费用 24.68%7,849万25.01%5,089.77万27.18%2,351.88万39.21%8,640.33万26.96%6,295.12万34.90%4,071.61万45.54%1,849.3万34.83%6,206.64万33.91%4,958.44万16.16%3,018.2万
-利息收入 -65.67%-2,889.2万-75.85%-1,894.53万-123.28%-1,044.85万-224.20%-2,843.84万-159.50%-1,743.97万-487.85%-1,077.33万-680.39%-467.94万-16.30%-877.19万-4.33%-672.04万64.41%-183.27万
研发费用 34.39%4.18亿38.81%2.71亿46.58%1.32亿43.71%4.7亿30.65%3.11亿27.15%1.95亿27.09%8,978.03万16.48%3.27亿15.03%2.38亿12.40%1.54亿
信用减值损失 60.33%-245.2万48.41%-339.9万-22.32%17.89万-312.81%-627.3万-822.65%-618.05万-414.21%-658.89万126.22%23.02万66.59%-151.96万80.21%-66.99万-19.29%-128.14万
资产减值损失 -32.81%-1,116.84万-18.37%-602.42万-31.87%-182.48万1.49%-3,332.42万-145.91%-840.94万-141.61%-508.92万-146.36%-138.38万-30.23%-3,382.91万29.66%-341.97万-8.24%-210.63万
非经营性净收益 -48.43%2,849.27万-37.41%2,136.59万-102.96%-75.55万985.14%5,304.73万75.43%5,525.28万100.01%3,413.8万207.71%2,552.79万-95.86%488.85万-74.00%3,149.5万-23.97%1,706.85万
公允价值变动净收益 -3.51%-178.1万-97.54%4.02万-157.89%-284.39万-124.34%-109.94万-135.23%-172.06万-71.25%163.5万-13.25%491.28万-70.99%451.6万-63.44%488.39万43.28%568.73万
投资净收益 -84.16%645.09万-58.67%897.5万-129.61%-262.53万2,313.26%3,718.51万4,384.88%4,071.61万2,513.22%2,171.63万1,346.78%886.5万-101.88%-168.01万-101.07%-95.02万-146.08%-89.99万
-其中:对联营合营企业的投资收益 45.82%-364.31万-13.62%-482.39万-38.09%-262.53万-323.16%-845.98万-430.26%-672.38万-266.36%-424.55万-167.38%-190.11万-437.36%-199.92万-399.51%-126.8万-373.72%-115.88万
资产处置收益 57,969.38%3.73万--81.46万---32.97万105.23%3.33万99.99%-64.49--------52.51%-63.64万39.77%-55.67万123.08%19.52万
其他收益 21.26%3,740.59万-6.70%2,095.92万-48.16%668.93万48.60%5,652.56万-4.22%3,084.73万45.18%2,246.48万172.27%1,290.36万-15.26%3,803.77万14.66%3,220.75万-24.12%1,547.36万
营业利润 -17.99%3.41亿-12.47%2.12亿-15.12%1.03亿58.18%4.83亿120.72%4.16亿125.55%2.42亿96.56%1.22亿-19.58%3.05亿-40.74%1.89亿-33.76%1.07亿
加:营业外收入 14.43%64.38万-77.83%12.47万172.06%6,855.692,105.80%388.12万394.32%56.26万394.05%56.26万-97.69%2,519.89-83.31%17.6万-88.37%11.38万-87.94%11.39万
减:营业外支出 -35.56%88.67万-39.79%64.05万38.79%32.28万115.30%425.52万109.69%137.59万606.50%106.37万326.71%23.26万-8.12%197.64万-64.96%65.62万-81.56%15.06万
利润总额 -17.89%3.41亿-12.50%2.11亿-15.22%1.03亿58.99%4.82亿120.93%4.15亿125.16%2.41亿96.01%1.21亿-19.82%3.03亿-40.74%1.88亿-33.83%1.07亿
减:所得税费用 0.76%7,712.6万3.61%5,363.4万32.71%3,463.54万32.47%1.01亿28.10%7,654.17万25.00%5,176.77万47.86%2,609.82万-12.26%7,603.68万-19.87%5,975.14万12.94%4,141.32万
净利润 -22.10%2.64亿-16.90%1.57亿-28.36%6,819.92万67.87%3.81亿164.17%3.39亿188.30%1.89亿115.23%9,519.76万-22.07%2.27亿-47.16%1.28亿-47.53%6,569.55万
持续经营净利润 -22.10%2.64亿-16.90%1.57亿-28.36%6,819.92万67.87%3.81亿164.17%3.39亿188.30%1.89亿115.23%9,519.76万-22.07%2.27亿-47.16%1.28亿-47.53%6,569.55万
减:少数股东损益 16,256.96%1,537.39万68.32%906.59万-89.52%19.15万-79.76%265.61万-99.30%9.4万69.52%538.62万668.88%182.62万-43.47%1,312.17万-28.42%1,334.31万28.52%317.74万
归属于母公司所有者的净利润 -26.62%2.49亿-19.40%1.48亿-27.16%6,800.77万76.92%3.79亿194.75%3.39亿194.33%1.84亿109.58%9,337.14万-20.22%2.14亿-48.71%1.15亿-49.06%6,251.82万
每股收益
基本每股收益 -27.61%1.18-20.22%0.71-28.89%0.3275.00%1.82196.36%1.63196.67%0.89114.29%0.45-25.71%1.04-54.17%0.55-56.52%0.3
稀释每股收益 -27.16%1.18-19.32%0.71-28.89%0.3275.00%1.82194.55%1.62193.33%0.88114.29%0.45-25.71%1.04-54.17%0.55-56.52%0.3
其他综合收益 -181.92%-1,903.11万-99.69%13.69万1,577.55%2.16亿-36.16%3,105.74万-62.89%2,323.06万160.95%4,427.77万-1,682.22%-1,460.63万278.06%4,865.02万430.28%6,259.19万220.40%1,696.78万
归属于母公司所有者的其他综合收益总额 -206.34%-1,973.93万-101.68%-63.57万14.75%-1,093.24万-26.25%2,839.37万-62.82%1,856.26万197.91%3,787.58万-801.62%-1,282.45万282.57%3,849.94万404.93%4,992.95万204.01%1,271.4万
归属于少数股东的其他综合收益总额 -84.83%70.82万-87.93%77.26万12,825.70%2.27亿-73.76%266.37万-63.13%466.8万50.50%640.19万-96.96%-178.18万262.79%1,015.09万591.38%1,266.24万327.54%425.38万
综合收益总额 -32.36%2.45亿-32.59%1.58亿252.41%2.84亿49.53%4.13亿89.71%3.62亿182.68%2.34亿78.48%8,059.13万4.40%2.76亿-14.71%1.91亿-25.61%8,266.33万
归属于母公司所有者的综合收益总额 -35.96%2.29亿-33.44%1.48亿-29.14%5,707.53万61.19%4.07亿116.75%3.57亿194.94%2.22亿73.67%8,054.69万2.15%2.53亿-20.64%1.65亿-31.93%7,523.21万
归属于少数股东的综合收益总额 237.72%1,608.21万-16.54%983.85万510,692.09%2.27亿-77.14%531.98万-81.69%476.2万58.63%1,178.81万103.62%4.44万37.09%2,327.25万61.88%2,600.55万1,132.96%743.12万
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 ------大信会计师事务所(特殊普通合伙)------大信会计师事务所(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。