沪深市场个股详情

603518 锦泓集团

添加自选
  • 9.70
  • +0.48+5.21%
休市中 12/13 15:00 (北京)
33.65亿总市值12.52市盈率TTM

锦泓集团关键统计数据

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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
-5.61%29.23亿
-1.59%20.78亿
-1.24%11.53亿
16.55%45.45亿
14.39%30.96亿
14.33%21.11亿
8.05%11.67亿
-9.83%38.99亿
-3.97%27.07亿
-5.91%18.46亿
营业收入
-5.61%29.23亿
-1.59%20.78亿
-1.24%11.53亿
16.55%45.45亿
14.39%30.96亿
14.33%21.11亿
8.05%11.67亿
-9.83%38.99亿
-3.97%27.07亿
-5.91%18.46亿
其他业务收入
----
41.65%1,592.91万
----
75.72%2,592.33万
----
51.38%1,124.53万
----
16.60%1,475.25万
----
42.34%742.86万
营业总成本
-4.62%27.31亿
-1.30%18.99亿
-2.26%10.03亿
6.83%41.44亿
5.69%28.63亿
5.75%19.24亿
0.24%10.26亿
-3.91%38.79亿
2.77%27.09亿
1.49%18.19亿
营业成本
-5.78%8.98亿
-3.03%6.35亿
-3.87%3.44亿
16.57%14亿
15.40%9.54亿
15.74%6.55亿
7.21%3.57亿
-8.58%12.01亿
-0.69%8.26亿
-0.76%5.66亿
营业税金及附加
-12.73%2,013.8万
3.42%1,475.25万
-3.50%897.17万
20.12%2,791.6万
18.35%2,307.51万
12.99%1,426.46万
20.99%929.75万
-5.42%2,323.94万
7.15%1,949.77万
-15.54%1,262.43万
销售费用
-4.46%15.21亿
-1.17%10.49亿
-2.36%5.5亿
3.77%23.34亿
2.57%15.92亿
2.87%10.61亿
-1.08%5.63亿
0.77%22.49亿
8.00%15.52亿
6.71%10.32亿
管理费用
11.24%1.48亿
23.56%1.01亿
28.93%5,159.13万
14.14%1.77亿
15.43%1.33亿
15.97%8,183.17万
-3.75%4,001.56万
-4.68%1.55亿
1.77%1.15亿
-12.48%7,055.98万
财务费用
-39.84%4,613.23万
-40.46%3,339.84万
-42.47%1,649.22万
-41.84%9,237.22万
-37.93%7,667.87万
-39.57%5,609.05万
-40.03%2,866.84万
-29.37%1.59亿
-27.36%1.24亿
-20.62%9,281.3万
-利息费用
-37.01%4,982.65万
-36.85%3,665.43万
-39.14%1,796.67万
-38.07%9,985.65万
-37.11%7,910.16万
-38.45%5,803.86万
-39.30%2,952.17万
-28.69%1.61亿
-26.73%1.26亿
-19.88%9,429.48万
-利息收入
-25.25%-483.63万
-33.14%-396.82万
-47.10%-188.23万
-132.53%-976.82万
-28.70%-386.12万
-45.50%-298.04万
-32.72%-127.96万
-26.62%-420.09万
-13.64%-300.03万
-16.32%-204.84万
研发费用
14.56%9,728.62万
18.61%6,511.21万
17.59%3,244.31万
22.48%1.13亿
17.51%8,492.29万
21.28%5,489.65万
15.07%2,759.1万
16.04%9,222.53万
10.60%7,226.78万
6.39%4,526.37万
信用减值损失
-25.52%-1,144.86万
33.80%-520.75万
110.91%76.5万
-241.73%-1,798.1万
-379.48%-912.11万
-859.61%-786.58万
-660.74%-701.4万
43.82%-526.17万
-3.55%326.36万
-84.97%103.55万
资产减值损失
90.64%623.94万
158.57%837.61万
2.64%443.27万
-3.48%-1,710.45万
53.42%327.29万
195.98%323.93万
308.10%431.86万
-1,035.02%-1,652.89万
114.11%213.34万
81.34%-337.51万
非经营性净收益
450.96%2,012.39万
414.24%1,416.45万
321.16%567.39万
82.70%-231.36万
-199.30%-573.39万
-101.62%-450.76万
-202.34%-256.55万
-227.45%-1,337.34万
187.31%577.46万
62.67%-223.57万
投资净收益
----
----
----
-187.35%-198.41万
----
----
----
---69.05万
---16.78万
---16.78万
资产处置收益
-963.75%-181.5万
-148.55%-41.26万
105.76%3,332.6
-215.19%-199.15万
-2,527.69%-17.06万
-1,259.63%-16.6万
-268.66%-5.79万
582.30%172.88万
103.76%7,028.3
107.64%1.43万
其他收益
9,429.31%2,714.82万
3,904.82%1,140.85万
151.73%47.28万
398.01%3,674.75万
-47.09%28.49万
10.67%28.49万
-26.92%18.78万
3.98%737.89万
-89.86%53.84万
-95.24%25.74万
营业利润
-6.74%2.12亿
5.53%1.93亿
12.25%1.56亿
5,568.08%3.99亿
6,368.13%2.27亿
628.82%1.83亿
133.93%1.39亿
-97.52%703.55万
-98.00%351.27万
-84.72%2,508.33万
加:营业外收入
-91.23%315.26万
-94.40%75.33万
158.25%149.23万
-81.39%533.92万
32.22%3,594.16万
-46.30%1,346.24万
64.85%57.78万
-3.93%2,869.45万
25.95%2,718.24万
19.47%2,506.9万
减:营业外支出
1.60%177.71万
-1.66%116.24万
-18.74%59.59万
-58.10%170.54万
-25.76%174.91万
-19.15%118.21万
-1.28%73.34万
203.45%407万
136.06%235.61万
51.37%146.2万
利润总额
-18.42%2.13亿
-1.32%1.93亿
13.02%1.57亿
1,171.05%4.02亿
822.39%2.61亿
300.68%1.95亿
135.22%1.39亿
-89.85%3,166万
-85.58%2,833.89万
-73.56%4,869.03万
减:所得税费用
-27.17%5,162.33万
-13.50%4,477.2万
12.52%4,068.09万
363.59%1.05亿
263.21%7,088.3万
295.57%5,175.77万
102.68%3,615.46万
-145.17%-3,975.42万
-177.66%-4,343.15万
-74.31%1,308.44万
净利润
-15.16%1.62亿
3.08%1.48亿
13.19%1.16亿
316.76%2.98亿
165.45%1.91亿
302.56%1.43亿
149.32%1.03亿
-68.12%7,141.42万
-48.94%7,177.04万
-73.28%3,560.59万
持续经营净利润
-15.16%1.62亿
3.08%1.48亿
13.19%1.16亿
316.76%2.98亿
165.45%1.91亿
302.56%1.43亿
149.32%1.03亿
-68.12%7,141.42万
-48.94%7,177.04万
-73.28%3,560.59万
归属于母公司所有者的净利润
-15.16%1.62亿
3.08%1.48亿
13.19%1.16亿
316.76%2.98亿
165.45%1.91亿
302.56%1.43亿
149.32%1.03亿
-68.12%7,141.42万
-48.94%7,177.04万
-73.28%3,560.59万
每股收益
基本每股收益
-16.07%0.47
2.38%0.43
10.00%0.33
248.00%0.87
154.55%0.56
281.82%0.42
114.29%0.3
-69.88%0.25
-57.69%0.22
-78.43%0.11
稀释每股收益
-16.07%0.47
2.38%0.43
10.00%0.33
232.00%0.83
154.55%0.56
281.82%0.42
130.77%0.3
-69.14%0.25
-57.69%0.22
-78.43%0.11
其他综合收益
20.31%-53.87万
-108.57%-81.32万
-130.45%-67.27万
-92.21%5.96万
-118.79%-67.6万
-114.68%-38.99万
-115.49%-29.19万
436.33%76.51万
132.76%359.81万
1,159.83%265.62万
归属于母公司所有者的其他综合收益总额
20.31%-53.87万
-108.57%-81.32万
-130.45%-67.27万
-92.21%5.96万
-118.79%-67.6万
-114.68%-38.99万
-115.49%-29.19万
436.33%76.51万
132.76%359.81万
1,159.83%265.62万
综合收益总额
-15.14%1.61亿
2.79%1.47亿
12.86%1.15亿
312.42%2.98亿
151.88%1.9亿
273.59%1.43亿
137.73%1.02亿
-67.75%7,217.93万
-46.96%7,536.85万
-71.33%3,826.2万
归属于母公司所有者的综合收益总额
-15.14%1.61亿
2.79%1.47亿
12.86%1.15亿
312.42%2.98亿
151.88%1.9亿
273.59%1.43亿
137.73%1.02亿
-67.75%7,217.93万
-46.96%7,536.85万
-71.33%3,826.2万
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
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公证天业会计师事务所(特殊普通合伙)
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公证天业会计师事务所(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 -5.61%29.23亿-1.59%20.78亿-1.24%11.53亿16.55%45.45亿14.39%30.96亿14.33%21.11亿8.05%11.67亿-9.83%38.99亿-3.97%27.07亿-5.91%18.46亿
营业收入 -5.61%29.23亿-1.59%20.78亿-1.24%11.53亿16.55%45.45亿14.39%30.96亿14.33%21.11亿8.05%11.67亿-9.83%38.99亿-3.97%27.07亿-5.91%18.46亿
其他业务收入 ----41.65%1,592.91万----75.72%2,592.33万----51.38%1,124.53万----16.60%1,475.25万----42.34%742.86万
营业总成本 -4.62%27.31亿-1.30%18.99亿-2.26%10.03亿6.83%41.44亿5.69%28.63亿5.75%19.24亿0.24%10.26亿-3.91%38.79亿2.77%27.09亿1.49%18.19亿
营业成本 -5.78%8.98亿-3.03%6.35亿-3.87%3.44亿16.57%14亿15.40%9.54亿15.74%6.55亿7.21%3.57亿-8.58%12.01亿-0.69%8.26亿-0.76%5.66亿
营业税金及附加 -12.73%2,013.8万3.42%1,475.25万-3.50%897.17万20.12%2,791.6万18.35%2,307.51万12.99%1,426.46万20.99%929.75万-5.42%2,323.94万7.15%1,949.77万-15.54%1,262.43万
销售费用 -4.46%15.21亿-1.17%10.49亿-2.36%5.5亿3.77%23.34亿2.57%15.92亿2.87%10.61亿-1.08%5.63亿0.77%22.49亿8.00%15.52亿6.71%10.32亿
管理费用 11.24%1.48亿23.56%1.01亿28.93%5,159.13万14.14%1.77亿15.43%1.33亿15.97%8,183.17万-3.75%4,001.56万-4.68%1.55亿1.77%1.15亿-12.48%7,055.98万
财务费用 -39.84%4,613.23万-40.46%3,339.84万-42.47%1,649.22万-41.84%9,237.22万-37.93%7,667.87万-39.57%5,609.05万-40.03%2,866.84万-29.37%1.59亿-27.36%1.24亿-20.62%9,281.3万
-利息费用 -37.01%4,982.65万-36.85%3,665.43万-39.14%1,796.67万-38.07%9,985.65万-37.11%7,910.16万-38.45%5,803.86万-39.30%2,952.17万-28.69%1.61亿-26.73%1.26亿-19.88%9,429.48万
-利息收入 -25.25%-483.63万-33.14%-396.82万-47.10%-188.23万-132.53%-976.82万-28.70%-386.12万-45.50%-298.04万-32.72%-127.96万-26.62%-420.09万-13.64%-300.03万-16.32%-204.84万
研发费用 14.56%9,728.62万18.61%6,511.21万17.59%3,244.31万22.48%1.13亿17.51%8,492.29万21.28%5,489.65万15.07%2,759.1万16.04%9,222.53万10.60%7,226.78万6.39%4,526.37万
信用减值损失 -25.52%-1,144.86万33.80%-520.75万110.91%76.5万-241.73%-1,798.1万-379.48%-912.11万-859.61%-786.58万-660.74%-701.4万43.82%-526.17万-3.55%326.36万-84.97%103.55万
资产减值损失 90.64%623.94万158.57%837.61万2.64%443.27万-3.48%-1,710.45万53.42%327.29万195.98%323.93万308.10%431.86万-1,035.02%-1,652.89万114.11%213.34万81.34%-337.51万
非经营性净收益 450.96%2,012.39万414.24%1,416.45万321.16%567.39万82.70%-231.36万-199.30%-573.39万-101.62%-450.76万-202.34%-256.55万-227.45%-1,337.34万187.31%577.46万62.67%-223.57万
投资净收益 -------------187.35%-198.41万---------------69.05万---16.78万---16.78万
资产处置收益 -963.75%-181.5万-148.55%-41.26万105.76%3,332.6-215.19%-199.15万-2,527.69%-17.06万-1,259.63%-16.6万-268.66%-5.79万582.30%172.88万103.76%7,028.3107.64%1.43万
其他收益 9,429.31%2,714.82万3,904.82%1,140.85万151.73%47.28万398.01%3,674.75万-47.09%28.49万10.67%28.49万-26.92%18.78万3.98%737.89万-89.86%53.84万-95.24%25.74万
营业利润 -6.74%2.12亿5.53%1.93亿12.25%1.56亿5,568.08%3.99亿6,368.13%2.27亿628.82%1.83亿133.93%1.39亿-97.52%703.55万-98.00%351.27万-84.72%2,508.33万
加:营业外收入 -91.23%315.26万-94.40%75.33万158.25%149.23万-81.39%533.92万32.22%3,594.16万-46.30%1,346.24万64.85%57.78万-3.93%2,869.45万25.95%2,718.24万19.47%2,506.9万
减:营业外支出 1.60%177.71万-1.66%116.24万-18.74%59.59万-58.10%170.54万-25.76%174.91万-19.15%118.21万-1.28%73.34万203.45%407万136.06%235.61万51.37%146.2万
利润总额 -18.42%2.13亿-1.32%1.93亿13.02%1.57亿1,171.05%4.02亿822.39%2.61亿300.68%1.95亿135.22%1.39亿-89.85%3,166万-85.58%2,833.89万-73.56%4,869.03万
减:所得税费用 -27.17%5,162.33万-13.50%4,477.2万12.52%4,068.09万363.59%1.05亿263.21%7,088.3万295.57%5,175.77万102.68%3,615.46万-145.17%-3,975.42万-177.66%-4,343.15万-74.31%1,308.44万
净利润 -15.16%1.62亿3.08%1.48亿13.19%1.16亿316.76%2.98亿165.45%1.91亿302.56%1.43亿149.32%1.03亿-68.12%7,141.42万-48.94%7,177.04万-73.28%3,560.59万
持续经营净利润 -15.16%1.62亿3.08%1.48亿13.19%1.16亿316.76%2.98亿165.45%1.91亿302.56%1.43亿149.32%1.03亿-68.12%7,141.42万-48.94%7,177.04万-73.28%3,560.59万
归属于母公司所有者的净利润 -15.16%1.62亿3.08%1.48亿13.19%1.16亿316.76%2.98亿165.45%1.91亿302.56%1.43亿149.32%1.03亿-68.12%7,141.42万-48.94%7,177.04万-73.28%3,560.59万
每股收益
基本每股收益 -16.07%0.472.38%0.4310.00%0.33248.00%0.87154.55%0.56281.82%0.42114.29%0.3-69.88%0.25-57.69%0.22-78.43%0.11
稀释每股收益 -16.07%0.472.38%0.4310.00%0.33232.00%0.83154.55%0.56281.82%0.42130.77%0.3-69.14%0.25-57.69%0.22-78.43%0.11
其他综合收益 20.31%-53.87万-108.57%-81.32万-130.45%-67.27万-92.21%5.96万-118.79%-67.6万-114.68%-38.99万-115.49%-29.19万436.33%76.51万132.76%359.81万1,159.83%265.62万
归属于母公司所有者的其他综合收益总额 20.31%-53.87万-108.57%-81.32万-130.45%-67.27万-92.21%5.96万-118.79%-67.6万-114.68%-38.99万-115.49%-29.19万436.33%76.51万132.76%359.81万1,159.83%265.62万
综合收益总额 -15.14%1.61亿2.79%1.47亿12.86%1.15亿312.42%2.98亿151.88%1.9亿273.59%1.43亿137.73%1.02亿-67.75%7,217.93万-46.96%7,536.85万-71.33%3,826.2万
归属于母公司所有者的综合收益总额 -15.14%1.61亿2.79%1.47亿12.86%1.15亿312.42%2.98亿151.88%1.9亿273.59%1.43亿137.73%1.02亿-67.75%7,217.93万-46.96%7,536.85万-71.33%3,826.2万
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 ------公证天业会计师事务所(特殊普通合伙)------公证天业会计师事务所(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。