沪深市场个股详情

603429 集友股份

添加自选
  • 6.18
  • +0.12+1.98%
交易中 12/27 14:48 (北京)
32.41亿总市值-54.21市盈率TTM

集友股份关键统计数据

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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
-19.62%4.07亿
-5.65%2.84亿
33.03%1.88亿
-19.98%6.63亿
-2.99%5.06亿
-12.55%3.01亿
-14.72%1.41亿
17.65%8.28亿
12.79%5.21亿
23.12%3.44亿
营业收入
-19.62%4.07亿
-5.65%2.84亿
33.03%1.88亿
-19.98%6.63亿
-2.99%5.06亿
-12.55%3.01亿
-14.72%1.41亿
17.65%8.28亿
12.79%5.21亿
23.12%3.44亿
其他业务收入
----
45.84%328.78万
----
-33.92%802.49万
----
-69.30%225.44万
----
133.49%1,214.32万
----
273.13%734.42万
营业总成本
-15.10%3.12亿
-8.86%2.03亿
15.27%1.25亿
-21.46%4.93亿
-6.97%3.67亿
-15.09%2.23亿
-14.14%1.08亿
20.36%6.28亿
8.54%3.95亿
16.62%2.63亿
营业成本
-12.51%2.58亿
-8.42%1.64亿
18.21%1.01亿
-25.84%3.91亿
-10.42%2.95亿
-17.53%1.79亿
-19.07%8,548.64万
18.34%5.27亿
13.25%3.29亿
23.91%2.17亿
营业税金及附加
6.61%714.12万
22.80%501.21万
81.81%334.37万
-19.37%865.09万
2.79%669.83万
1.92%408.17万
-13.29%183.91万
52.92%1,072.87万
29.93%651.65万
25.13%400.49万
销售费用
-47.01%497.72万
-38.84%372.1万
-22.62%184.46万
-21.09%1,248.01万
-9.36%939.3万
-21.45%608.41万
5.71%238.39万
36.57%1,581.55万
29.88%1,036.31万
47.48%774.52万
管理费用
-15.48%3,663.52万
0.21%2,640.51万
31.00%1,641.24万
15.70%5,251.56万
20.26%4,334.56万
8.32%2,635.05万
-2.46%1,252.86万
33.59%4,539.08万
-15.18%3,604.22万
-18.09%2,432.66万
财务费用
18.08%-1,108.46万
23.21%-693.21万
-15.57%-224.25万
30.42%-678.84万
7.07%-1,353.07万
11.08%-902.79万
54.14%-194.03万
38.64%-975.64万
-23.19%-1,456.03万
-54.43%-1,015.23万
-利息费用
----
----
----
-99.25%1.6万
----
----
----
25.51%212.06万
146.76%81.19万
143.18%53.34万
-利息收入
18.09%-1,114.29万
23.20%-697.21万
-14.80%-226.04万
42.59%-689.45万
12.08%-1,360.46万
15.58%-907.86万
56.47%-196.9万
32.40%-1,201.01万
-26.00%-1,547.35万
-56.40%-1,075.43万
研发费用
-38.78%1,639.4万
-32.42%1,130.6万
-44.21%449.65万
-8.36%3,522.78万
-2.86%2,677.74万
-16.02%1,672.86万
6.33%806.03万
-2.53%3,844.17万
-7.07%2,756.56万
6.63%1,991.95万
信用减值损失
-108.58%-50.9万
-99.44%2.98万
-121.81%-80.18万
268.47%846.57万
707.61%593.02万
520.62%531.38万
687.82%367.54万
-122.67%-502.52万
41.78%-97.6万
101.27%85.62万
资产减值损失
97.78%-19.96万
----
----
-262.65%-5,967.4万
---899.81万
----
----
39.61%-1,645.5万
----
----
非经营性净收益
16.61%631.76万
-54.84%467.06万
-80.24%140.84万
-670.22%-2,543.13万
-5.44%541.77万
72.62%1,034.25万
256.75%712.85万
83.08%-330.18万
-4.69%572.96万
10.23%599.16万
投资净收益
-152.37%-21.21万
-86.58%5.43万
-89.08%4.42万
19.79%1,329.73万
-63.83%40.5万
-36.68%40.5万
97,099.22%40.5万
426.14%1,110.1万
12.49%111.96万
144.56%63.96万
资产处置收益
261.29%169.22万
9,511.11%93.56万
--11.04万
996.45%46.73万
1,001.18%46.84万
-77.11%9,734.51
----
-91.23%4.26万
-88.05%4.25万
-83.04%4.25万
其他收益
-27.14%554.61万
-20.87%365.09万
-32.56%205.56万
70.76%1,201.24万
37.32%761.22万
3.61%461.39万
18.12%304.81万
-4.92%703.47万
-12.52%554.34万
-0.99%445.33万
营业利润
-29.77%1.01亿
-3.30%8,522.36万
60.91%6,446.33万
-26.82%1.44亿
8.79%1.44亿
0.93%8,813.44万
-3.41%4,006.3万
21.06%1.97亿
26.54%1.32亿
46.53%8,732.48万
加:营业外收入
----
----
----
1,166.18%2.37万
----
----
----
-87.14%1,869.92
--0
----
减:营业外支出
668,779.91%1.41亿
804,258.03%1.41亿
1,183,672.06%5,805.22万
-94.73%30.42万
-99.25%2.11万
--1.75万
--4,904
2,530.72%576.94万
4,049.63%280.72万
----
利润总额
-127.80%-4,000.09万
-163.36%-5,583.51万
-84.00%641.11万
-24.75%1.44亿
11.13%1.44亿
0.91%8,811.69万
-3.42%4,005.81万
17.66%1.91亿
23.92%1.29亿
46.54%8,732.48万
减:所得税费用
-38.18%1,329.2万
2.63%1,278.53万
55.16%914.88万
-3.48%2,796.25万
16.93%2,150.06万
4.34%1,245.72万
-0.14%589.65万
20.79%2,897.07万
27.62%1,838.75万
44.98%1,193.93万
净利润
-143.55%-5,329.29万
-190.70%-6,862.04万
-108.01%-273.77万
-28.56%1.16亿
10.18%1.22亿
0.36%7,565.97万
-3.97%3,416.16万
17.11%1.62亿
23.33%1.11亿
46.79%7,538.55万
持续经营净利润
-143.55%-5,329.29万
-190.70%-6,862.04万
-108.01%-273.77万
-28.56%1.16亿
10.18%1.22亿
0.36%7,565.97万
-3.97%3,416.16万
17.11%1.62亿
23.33%1.11亿
46.79%7,538.55万
减:少数股东损益
483.96%64.16万
447.75%53.68万
255.50%48.85万
80.09%-99.41万
96.49%-16.71万
93.74%-15.44万
38.51%-31.41万
-463.35%-499.36万
-175.99%-475.81万
-151.02%-246.49万
归属于母公司所有者的净利润
-144.01%-5,393.45万
-191.22%-6,915.71万
-109.36%-322.62万
-30.10%1.17亿
5.79%1.23亿
-2.62%7,581.4万
-4.46%3,447.57万
21.94%1.67亿
26.19%1.16亿
48.75%7,785.04万
每股收益
基本每股收益
-147.83%-0.11
-192.86%-0.13
-114.29%-0.01
-31.25%0.22
4.55%0.23
-6.67%0.14
0.00%0.07
23.08%0.32
22.22%0.22
50.00%0.15
稀释每股收益
-147.83%-0.11
-192.86%-0.13
-114.29%-0.01
-31.25%0.22
4.55%0.23
-6.67%0.14
0.00%0.07
23.08%0.32
22.22%0.22
50.00%0.15
其他综合收益
综合收益总额
-143.55%-5,329.29万
-190.70%-6,862.04万
-108.01%-273.77万
-28.56%1.16亿
10.18%1.22亿
0.36%7,565.97万
-3.97%3,416.16万
17.11%1.62亿
23.33%1.11亿
46.79%7,538.55万
归属于母公司所有者的综合收益总额
-144.01%-5,393.45万
-191.22%-6,915.71万
-109.36%-322.62万
-30.10%1.17亿
5.79%1.23亿
-2.62%7,581.4万
-4.46%3,447.57万
21.94%1.67亿
26.19%1.16亿
48.75%7,785.04万
归属于少数股东的综合收益总额
483.96%64.16万
447.75%53.68万
255.50%48.85万
80.09%-99.41万
96.49%-16.71万
93.74%-15.44万
38.51%-31.41万
-463.35%-499.36万
-175.99%-475.81万
-151.02%-246.49万
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
--
--
--
大华会计师事务所(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 -19.62%4.07亿-5.65%2.84亿33.03%1.88亿-19.98%6.63亿-2.99%5.06亿-12.55%3.01亿-14.72%1.41亿17.65%8.28亿12.79%5.21亿23.12%3.44亿
营业收入 -19.62%4.07亿-5.65%2.84亿33.03%1.88亿-19.98%6.63亿-2.99%5.06亿-12.55%3.01亿-14.72%1.41亿17.65%8.28亿12.79%5.21亿23.12%3.44亿
其他业务收入 ----45.84%328.78万-----33.92%802.49万-----69.30%225.44万----133.49%1,214.32万----273.13%734.42万
营业总成本 -15.10%3.12亿-8.86%2.03亿15.27%1.25亿-21.46%4.93亿-6.97%3.67亿-15.09%2.23亿-14.14%1.08亿20.36%6.28亿8.54%3.95亿16.62%2.63亿
营业成本 -12.51%2.58亿-8.42%1.64亿18.21%1.01亿-25.84%3.91亿-10.42%2.95亿-17.53%1.79亿-19.07%8,548.64万18.34%5.27亿13.25%3.29亿23.91%2.17亿
营业税金及附加 6.61%714.12万22.80%501.21万81.81%334.37万-19.37%865.09万2.79%669.83万1.92%408.17万-13.29%183.91万52.92%1,072.87万29.93%651.65万25.13%400.49万
销售费用 -47.01%497.72万-38.84%372.1万-22.62%184.46万-21.09%1,248.01万-9.36%939.3万-21.45%608.41万5.71%238.39万36.57%1,581.55万29.88%1,036.31万47.48%774.52万
管理费用 -15.48%3,663.52万0.21%2,640.51万31.00%1,641.24万15.70%5,251.56万20.26%4,334.56万8.32%2,635.05万-2.46%1,252.86万33.59%4,539.08万-15.18%3,604.22万-18.09%2,432.66万
财务费用 18.08%-1,108.46万23.21%-693.21万-15.57%-224.25万30.42%-678.84万7.07%-1,353.07万11.08%-902.79万54.14%-194.03万38.64%-975.64万-23.19%-1,456.03万-54.43%-1,015.23万
-利息费用 -------------99.25%1.6万------------25.51%212.06万146.76%81.19万143.18%53.34万
-利息收入 18.09%-1,114.29万23.20%-697.21万-14.80%-226.04万42.59%-689.45万12.08%-1,360.46万15.58%-907.86万56.47%-196.9万32.40%-1,201.01万-26.00%-1,547.35万-56.40%-1,075.43万
研发费用 -38.78%1,639.4万-32.42%1,130.6万-44.21%449.65万-8.36%3,522.78万-2.86%2,677.74万-16.02%1,672.86万6.33%806.03万-2.53%3,844.17万-7.07%2,756.56万6.63%1,991.95万
信用减值损失 -108.58%-50.9万-99.44%2.98万-121.81%-80.18万268.47%846.57万707.61%593.02万520.62%531.38万687.82%367.54万-122.67%-502.52万41.78%-97.6万101.27%85.62万
资产减值损失 97.78%-19.96万---------262.65%-5,967.4万---899.81万--------39.61%-1,645.5万--------
非经营性净收益 16.61%631.76万-54.84%467.06万-80.24%140.84万-670.22%-2,543.13万-5.44%541.77万72.62%1,034.25万256.75%712.85万83.08%-330.18万-4.69%572.96万10.23%599.16万
投资净收益 -152.37%-21.21万-86.58%5.43万-89.08%4.42万19.79%1,329.73万-63.83%40.5万-36.68%40.5万97,099.22%40.5万426.14%1,110.1万12.49%111.96万144.56%63.96万
资产处置收益 261.29%169.22万9,511.11%93.56万--11.04万996.45%46.73万1,001.18%46.84万-77.11%9,734.51-----91.23%4.26万-88.05%4.25万-83.04%4.25万
其他收益 -27.14%554.61万-20.87%365.09万-32.56%205.56万70.76%1,201.24万37.32%761.22万3.61%461.39万18.12%304.81万-4.92%703.47万-12.52%554.34万-0.99%445.33万
营业利润 -29.77%1.01亿-3.30%8,522.36万60.91%6,446.33万-26.82%1.44亿8.79%1.44亿0.93%8,813.44万-3.41%4,006.3万21.06%1.97亿26.54%1.32亿46.53%8,732.48万
加:营业外收入 ------------1,166.18%2.37万-------------87.14%1,869.92--0----
减:营业外支出 668,779.91%1.41亿804,258.03%1.41亿1,183,672.06%5,805.22万-94.73%30.42万-99.25%2.11万--1.75万--4,9042,530.72%576.94万4,049.63%280.72万----
利润总额 -127.80%-4,000.09万-163.36%-5,583.51万-84.00%641.11万-24.75%1.44亿11.13%1.44亿0.91%8,811.69万-3.42%4,005.81万17.66%1.91亿23.92%1.29亿46.54%8,732.48万
减:所得税费用 -38.18%1,329.2万2.63%1,278.53万55.16%914.88万-3.48%2,796.25万16.93%2,150.06万4.34%1,245.72万-0.14%589.65万20.79%2,897.07万27.62%1,838.75万44.98%1,193.93万
净利润 -143.55%-5,329.29万-190.70%-6,862.04万-108.01%-273.77万-28.56%1.16亿10.18%1.22亿0.36%7,565.97万-3.97%3,416.16万17.11%1.62亿23.33%1.11亿46.79%7,538.55万
持续经营净利润 -143.55%-5,329.29万-190.70%-6,862.04万-108.01%-273.77万-28.56%1.16亿10.18%1.22亿0.36%7,565.97万-3.97%3,416.16万17.11%1.62亿23.33%1.11亿46.79%7,538.55万
减:少数股东损益 483.96%64.16万447.75%53.68万255.50%48.85万80.09%-99.41万96.49%-16.71万93.74%-15.44万38.51%-31.41万-463.35%-499.36万-175.99%-475.81万-151.02%-246.49万
归属于母公司所有者的净利润 -144.01%-5,393.45万-191.22%-6,915.71万-109.36%-322.62万-30.10%1.17亿5.79%1.23亿-2.62%7,581.4万-4.46%3,447.57万21.94%1.67亿26.19%1.16亿48.75%7,785.04万
每股收益
基本每股收益 -147.83%-0.11-192.86%-0.13-114.29%-0.01-31.25%0.224.55%0.23-6.67%0.140.00%0.0723.08%0.3222.22%0.2250.00%0.15
稀释每股收益 -147.83%-0.11-192.86%-0.13-114.29%-0.01-31.25%0.224.55%0.23-6.67%0.140.00%0.0723.08%0.3222.22%0.2250.00%0.15
其他综合收益
综合收益总额 -143.55%-5,329.29万-190.70%-6,862.04万-108.01%-273.77万-28.56%1.16亿10.18%1.22亿0.36%7,565.97万-3.97%3,416.16万17.11%1.62亿23.33%1.11亿46.79%7,538.55万
归属于母公司所有者的综合收益总额 -144.01%-5,393.45万-191.22%-6,915.71万-109.36%-322.62万-30.10%1.17亿5.79%1.23亿-2.62%7,581.4万-4.46%3,447.57万21.94%1.67亿26.19%1.16亿48.75%7,785.04万
归属于少数股东的综合收益总额 483.96%64.16万447.75%53.68万255.50%48.85万80.09%-99.41万96.49%-16.71万93.74%-15.44万38.51%-31.41万-463.35%-499.36万-175.99%-475.81万-151.02%-246.49万
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 ------大华会计师事务所(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。