沪深市场个股详情

603211 晋拓股份

添加自选
  • 17.49
  • -0.08-0.46%
已收盘 12/13 15:00 (北京)
47.54亿总市值85.32市盈率TTM

晋拓股份关键统计数据

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
13.73%8.29亿
20.26%5.53亿
28.50%2.75亿
2.54%10.03亿
1.36%7.29亿
3.23%4.6亿
1.85%2.14亿
6.77%9.78亿
15.86%7.19亿
7.00%4.46亿
营业收入
13.73%8.29亿
20.26%5.53亿
28.50%2.75亿
2.54%10.03亿
1.36%7.29亿
3.23%4.6亿
1.85%2.14亿
6.77%9.78亿
15.86%7.19亿
7.00%4.46亿
其他业务收入
----
51.89%1,342.96万
----
-18.83%2,049.97万
----
-44.47%884.19万
----
6.60%2,525.67万
----
35.48%1,592.22万
营业总成本
14.71%7.89亿
19.77%5.21亿
27.76%2.54亿
4.17%9.53亿
3.79%6.88亿
5.97%4.35亿
2.97%1.99亿
10.49%9.15亿
17.53%6.63亿
8.82%4.1亿
营业成本
15.42%6.9亿
22.16%4.57亿
32.73%2.24亿
4.95%8.3亿
3.39%5.98亿
4.00%3.74亿
1.60%1.69亿
7.70%7.91亿
16.20%5.78亿
6.86%3.6亿
营业税金及附加
0.37%691.81万
-5.65%459.43万
-16.24%207.29万
18.62%949.47万
42.29%689.28万
80.91%486.95万
42.08%247.48万
135.82%800.43万
117.49%484.42万
130.65%269.16万
销售费用
29.08%1,283.68万
21.33%758.86万
64.62%414.06万
14.31%1,127.76万
26.85%994.51万
23.76%625.47万
-5.90%251.53万
13.67%986.55万
18.88%783.98万
13.92%505.4万
管理费用
5.05%3,492.95万
6.51%2,294.7万
-9.84%936.55万
-5.51%4,546.99万
-2.50%3,324.93万
22.51%2,154.5万
17.36%1,038.73万
39.75%4,811.97万
23.41%3,410.2万
1.65%1,758.62万
财务费用
0.47%707.61万
9.59%461.33万
-18.17%281.34万
-28.29%889.3万
-43.56%704.29万
-49.33%420.96万
-14.72%343.8万
46.37%1,240.06万
193.96%1,247.78万
333.18%830.82万
-利息费用
10.61%894.71万
15.64%595.16万
0.06%272.33万
-17.15%1,167.96万
-38.40%808.86万
-43.20%514.66万
--272.17万
71.06%1,409.71万
218.41%1,313.09万
632.06%906.15万
-利息收入
-109.18%-119.57万
38.07%-31.03万
24.50%-20.4万
12.78%-89.27万
-16.53%-57.16万
-221.16%-50.1万
---27.02万
-28.84%-102.36万
26.38%-49.05万
39.99%-15.6万
研发费用
13.32%3,770.22万
0.65%2,384.3万
2.61%1,122.28万
4.94%4,754.3万
29.88%3,326.91万
40.80%2,368.98万
16.52%1,093.71万
17.85%4,530.52万
-1.08%2,561.57万
8.85%1,682.48万
信用减值损失
154.41%102.45万
197.82%62.59万
253.71%116.27万
-1,321.34%-161.45万
-76.38%-188.29万
-129.94%-63.98万
-82.53%32.87万
97.30%-11.36万
-307.72%-106.75万
270.79%213.71万
资产减值损失
-43.39%-407.49万
-89.05%-496.96万
-248.69%-61.92万
-15.99%-477.28万
33.73%-284.19万
15.46%-262.87万
120.80%41.65万
-66.99%-411.48万
-73.63%-428.86万
-99.76%-310.95万
非经营性净收益
640.78%532.03万
3,695.64%229.34万
-55.59%104.9万
64.66%339.26万
68.42%-98.38万
-113.41%-6.38万
364.70%236.19万
151.62%206.04万
-583.05%-311.53万
138.81%47.55万
公允价值变动净收益
----
----
----
----
---7.98万
--20.88万
----
--7.98万
----
----
投资净收益
----
----
----
-2.26%66万
--73.98万
--47.25万
--39.27万
--67.52万
----
----
资产处置收益
----
----
----
-65.93%1.96万
----
----
----
508.76%5.74万
--5.74万
----
其他收益
171.69%837.06万
163.03%663.71万
-58.70%50.55万
66.18%910.03万
41.11%308.1万
74.28%252.33万
94.79%122.4万
103.60%547.63万
-16.05%218.34万
-10.76%144.79万
营业利润
13.05%4,515.18万
38.27%3,444.77万
25.65%2,266.34万
-18.29%5,352.09万
-24.88%3,994.12万
-29.93%2,491.32万
0.01%1,803.77万
-22.30%6,549.87万
-7.30%5,317.09万
-6.43%3,555.33万
加:营业外收入
----
----
-99.15%140.94
-99.30%1.22万
-99.05%2,389.6
--2,389.6
--1.66万
-56.86%175.51万
12.69%25.06万
----
减:营业外支出
70.27%151.41万
4,311.40%148.79万
4,014.91%138.79万
-39.17%135.93万
-59.95%88.93万
-93.79%3.37万
-91.47%3.37万
144.14%223.47万
304.62%222.02万
368.73%54.3万
利润总额
11.74%4,363.77万
32.47%3,295.98万
18.06%2,127.57万
-19.76%5,217.38万
-23.72%3,905.43万
-28.93%2,488.19万
2.16%1,802.05万
-25.65%6,501.9万
-10.22%5,120.12万
-7.73%3,501.03万
减:所得税费用
21.31%133.36万
900.06%290.36万
87.08%235.83万
-62.99%146.13万
54.07%109.93万
-56.56%29.03万
350.02%126.06万
-41.04%394.84万
-79.69%71.35万
-79.01%66.84万
净利润
11.46%4,230.41万
22.22%3,005.62万
12.87%1,891.74万
-16.96%5,071.25万
-24.82%3,795.5万
-28.39%2,459.15万
-3.45%1,675.99万
-24.37%6,107.06万
-5.66%5,048.77万
-1.20%3,434.19万
持续经营净利润
11.46%4,230.41万
22.22%3,005.62万
12.87%1,891.74万
-16.96%5,071.25万
-24.82%3,795.5万
-28.39%2,459.15万
-3.45%1,675.99万
-24.37%6,107.06万
-5.66%5,048.77万
-1.20%3,434.19万
减:少数股东损益
25.71%-76.65万
56.21%-26.11万
-64.09%-57.56万
79.81%-81.89万
49.09%-103.18万
63.17%-59.63万
57.16%-35.08万
-161.20%-405.58万
-456.20%-202.67万
-1,538.68%-161.91万
归属于母公司所有者的净利润
10.47%4,307.06万
20.37%3,031.73万
13.92%1,949.3万
-20.87%5,153.15万
-25.76%3,898.69万
-29.96%2,518.78万
-5.87%1,711.07万
-20.87%6,512.64万
-2.54%5,251.44万
3.17%3,596.1万
每股收益
基本每股收益
14.29%0.16
22.22%0.11
16.67%0.07
-32.14%0.19
-41.67%0.14
-50.00%0.09
-33.33%0.06
-30.00%0.28
-7.69%0.24
5.88%0.18
稀释每股收益
14.29%0.16
22.22%0.11
16.67%0.07
-32.14%0.19
-41.67%0.14
-50.00%0.09
-33.33%0.06
-30.00%0.28
-7.69%0.24
5.88%0.18
其他综合收益
综合收益总额
11.46%4,230.41万
22.22%3,005.62万
12.87%1,891.74万
-16.96%5,071.25万
-24.82%3,795.5万
-28.39%2,459.15万
-3.45%1,675.99万
-24.37%6,107.06万
-5.66%5,048.77万
-1.20%3,434.19万
归属于母公司所有者的综合收益总额
10.47%4,307.06万
20.37%3,031.73万
13.92%1,949.3万
-20.87%5,153.15万
-25.76%3,898.69万
-29.96%2,518.78万
-5.87%1,711.07万
-20.87%6,512.64万
-2.54%5,251.44万
3.17%3,596.1万
归属于少数股东的综合收益总额
25.71%-76.65万
56.21%-26.11万
-64.09%-57.56万
79.81%-81.89万
49.09%-103.18万
63.17%-59.63万
57.16%-35.08万
-161.20%-405.58万
-456.20%-202.67万
-1,538.68%-161.91万
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
--
--
--
中汇会计师事务所(特殊普通合伙)
--
--
--
中汇会计师事务所(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 13.73%8.29亿20.26%5.53亿28.50%2.75亿2.54%10.03亿1.36%7.29亿3.23%4.6亿1.85%2.14亿6.77%9.78亿15.86%7.19亿7.00%4.46亿
营业收入 13.73%8.29亿20.26%5.53亿28.50%2.75亿2.54%10.03亿1.36%7.29亿3.23%4.6亿1.85%2.14亿6.77%9.78亿15.86%7.19亿7.00%4.46亿
其他业务收入 ----51.89%1,342.96万-----18.83%2,049.97万-----44.47%884.19万----6.60%2,525.67万----35.48%1,592.22万
营业总成本 14.71%7.89亿19.77%5.21亿27.76%2.54亿4.17%9.53亿3.79%6.88亿5.97%4.35亿2.97%1.99亿10.49%9.15亿17.53%6.63亿8.82%4.1亿
营业成本 15.42%6.9亿22.16%4.57亿32.73%2.24亿4.95%8.3亿3.39%5.98亿4.00%3.74亿1.60%1.69亿7.70%7.91亿16.20%5.78亿6.86%3.6亿
营业税金及附加 0.37%691.81万-5.65%459.43万-16.24%207.29万18.62%949.47万42.29%689.28万80.91%486.95万42.08%247.48万135.82%800.43万117.49%484.42万130.65%269.16万
销售费用 29.08%1,283.68万21.33%758.86万64.62%414.06万14.31%1,127.76万26.85%994.51万23.76%625.47万-5.90%251.53万13.67%986.55万18.88%783.98万13.92%505.4万
管理费用 5.05%3,492.95万6.51%2,294.7万-9.84%936.55万-5.51%4,546.99万-2.50%3,324.93万22.51%2,154.5万17.36%1,038.73万39.75%4,811.97万23.41%3,410.2万1.65%1,758.62万
财务费用 0.47%707.61万9.59%461.33万-18.17%281.34万-28.29%889.3万-43.56%704.29万-49.33%420.96万-14.72%343.8万46.37%1,240.06万193.96%1,247.78万333.18%830.82万
-利息费用 10.61%894.71万15.64%595.16万0.06%272.33万-17.15%1,167.96万-38.40%808.86万-43.20%514.66万--272.17万71.06%1,409.71万218.41%1,313.09万632.06%906.15万
-利息收入 -109.18%-119.57万38.07%-31.03万24.50%-20.4万12.78%-89.27万-16.53%-57.16万-221.16%-50.1万---27.02万-28.84%-102.36万26.38%-49.05万39.99%-15.6万
研发费用 13.32%3,770.22万0.65%2,384.3万2.61%1,122.28万4.94%4,754.3万29.88%3,326.91万40.80%2,368.98万16.52%1,093.71万17.85%4,530.52万-1.08%2,561.57万8.85%1,682.48万
信用减值损失 154.41%102.45万197.82%62.59万253.71%116.27万-1,321.34%-161.45万-76.38%-188.29万-129.94%-63.98万-82.53%32.87万97.30%-11.36万-307.72%-106.75万270.79%213.71万
资产减值损失 -43.39%-407.49万-89.05%-496.96万-248.69%-61.92万-15.99%-477.28万33.73%-284.19万15.46%-262.87万120.80%41.65万-66.99%-411.48万-73.63%-428.86万-99.76%-310.95万
非经营性净收益 640.78%532.03万3,695.64%229.34万-55.59%104.9万64.66%339.26万68.42%-98.38万-113.41%-6.38万364.70%236.19万151.62%206.04万-583.05%-311.53万138.81%47.55万
公允价值变动净收益 -------------------7.98万--20.88万------7.98万--------
投资净收益 -------------2.26%66万--73.98万--47.25万--39.27万--67.52万--------
资产处置收益 -------------65.93%1.96万------------508.76%5.74万--5.74万----
其他收益 171.69%837.06万163.03%663.71万-58.70%50.55万66.18%910.03万41.11%308.1万74.28%252.33万94.79%122.4万103.60%547.63万-16.05%218.34万-10.76%144.79万
营业利润 13.05%4,515.18万38.27%3,444.77万25.65%2,266.34万-18.29%5,352.09万-24.88%3,994.12万-29.93%2,491.32万0.01%1,803.77万-22.30%6,549.87万-7.30%5,317.09万-6.43%3,555.33万
加:营业外收入 ---------99.15%140.94-99.30%1.22万-99.05%2,389.6--2,389.6--1.66万-56.86%175.51万12.69%25.06万----
减:营业外支出 70.27%151.41万4,311.40%148.79万4,014.91%138.79万-39.17%135.93万-59.95%88.93万-93.79%3.37万-91.47%3.37万144.14%223.47万304.62%222.02万368.73%54.3万
利润总额 11.74%4,363.77万32.47%3,295.98万18.06%2,127.57万-19.76%5,217.38万-23.72%3,905.43万-28.93%2,488.19万2.16%1,802.05万-25.65%6,501.9万-10.22%5,120.12万-7.73%3,501.03万
减:所得税费用 21.31%133.36万900.06%290.36万87.08%235.83万-62.99%146.13万54.07%109.93万-56.56%29.03万350.02%126.06万-41.04%394.84万-79.69%71.35万-79.01%66.84万
净利润 11.46%4,230.41万22.22%3,005.62万12.87%1,891.74万-16.96%5,071.25万-24.82%3,795.5万-28.39%2,459.15万-3.45%1,675.99万-24.37%6,107.06万-5.66%5,048.77万-1.20%3,434.19万
持续经营净利润 11.46%4,230.41万22.22%3,005.62万12.87%1,891.74万-16.96%5,071.25万-24.82%3,795.5万-28.39%2,459.15万-3.45%1,675.99万-24.37%6,107.06万-5.66%5,048.77万-1.20%3,434.19万
减:少数股东损益 25.71%-76.65万56.21%-26.11万-64.09%-57.56万79.81%-81.89万49.09%-103.18万63.17%-59.63万57.16%-35.08万-161.20%-405.58万-456.20%-202.67万-1,538.68%-161.91万
归属于母公司所有者的净利润 10.47%4,307.06万20.37%3,031.73万13.92%1,949.3万-20.87%5,153.15万-25.76%3,898.69万-29.96%2,518.78万-5.87%1,711.07万-20.87%6,512.64万-2.54%5,251.44万3.17%3,596.1万
每股收益
基本每股收益 14.29%0.1622.22%0.1116.67%0.07-32.14%0.19-41.67%0.14-50.00%0.09-33.33%0.06-30.00%0.28-7.69%0.245.88%0.18
稀释每股收益 14.29%0.1622.22%0.1116.67%0.07-32.14%0.19-41.67%0.14-50.00%0.09-33.33%0.06-30.00%0.28-7.69%0.245.88%0.18
其他综合收益
综合收益总额 11.46%4,230.41万22.22%3,005.62万12.87%1,891.74万-16.96%5,071.25万-24.82%3,795.5万-28.39%2,459.15万-3.45%1,675.99万-24.37%6,107.06万-5.66%5,048.77万-1.20%3,434.19万
归属于母公司所有者的综合收益总额 10.47%4,307.06万20.37%3,031.73万13.92%1,949.3万-20.87%5,153.15万-25.76%3,898.69万-29.96%2,518.78万-5.87%1,711.07万-20.87%6,512.64万-2.54%5,251.44万3.17%3,596.1万
归属于少数股东的综合收益总额 25.71%-76.65万56.21%-26.11万-64.09%-57.56万79.81%-81.89万49.09%-103.18万63.17%-59.63万57.16%-35.08万-161.20%-405.58万-456.20%-202.67万-1,538.68%-161.91万
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 ------中汇会计师事务所(特殊普通合伙)------中汇会计师事务所(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。