沪深市场个股详情

603648 畅联股份

添加自选
  • 10.02
  • +0.37+3.83%
交易中 11/28 14:41 (北京)
36.31亿总市值24.99市盈率TTM

畅联股份关键统计数据

财报

主营构成

财务指标

利润表

资产负债表

现金流量表

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
4.94%12.73亿
3.37%8.29亿
4.67%4.23亿
-0.34%16.32亿
-0.65%12.13亿
6.30%8.02亿
1.00%4.04亿
2.80%16.38亿
2.43%12.21亿
-5.94%7.54亿
营业收入
4.94%12.73亿
3.37%8.29亿
4.67%4.23亿
-0.34%16.32亿
-0.65%12.13亿
6.30%8.02亿
1.00%4.04亿
2.80%16.38亿
2.43%12.21亿
-5.94%7.54亿
其他业务收入
----
12.70%20.51万
----
11.72%47万
----
-25.18%18.2万
----
-78.03%42.07万
----
-58.59%24.33万
营业总成本
5.07%11.52亿
2.81%7.44亿
5.73%3.79亿
0.60%14.98亿
-0.80%10.97亿
6.02%7.24亿
3.00%3.58亿
3.03%14.89亿
2.59%11.05亿
-5.24%6.83亿
营业成本
6.82%10.25亿
4.23%6.63亿
7.84%3.38亿
-0.73%13.15亿
-2.82%9.6亿
4.71%6.36亿
2.22%3.13亿
3.44%13.25亿
3.08%9.87亿
-5.02%6.07亿
营业税金及附加
70.96%1,115.34万
95.98%751.74万
42.52%374.9万
-5.11%901.63万
-7.55%652.41万
-28.39%383.58万
-14.24%263.06万
-15.13%950.14万
-15.95%705.7万
-5.95%535.63万
销售费用
-16.17%1,005.15万
-15.59%696.8万
-22.33%340.82万
-21.61%1,507.14万
-13.77%1,199.08万
-10.26%825.45万
-7.77%438.8万
-0.01%1,922.54万
0.93%1,390.57万
-6.30%919.78万
管理费用
-1.35%7,754.44万
-6.98%4,863.77万
-7.87%2,557.68万
-0.04%1.04亿
6.11%7,860.74万
11.90%5,228.8万
11.16%2,776.14万
13.71%1.04亿
9.62%7,408.25万
2.26%4,672.85万
财务费用
3.36%915.11万
7.40%555.91万
1.35%310.1万
73.02%1,212.23万
69.61%885.37万
61.48%517.63万
6.20%305.96万
-41.48%700.65万
-25.28%521.99万
-24.83%320.55万
-利息费用
-15.68%898.52万
-9.93%602.34万
-6.37%317.61万
27.29%1,433.6万
23.32%1,065.64万
14.05%668.75万
13.91%339.22万
-3.17%1,126.27万
14.55%864.1万
26.97%586.38万
-利息收入
18.21%-125.6万
21.18%-82万
12.59%-44.5万
18.90%-203.14万
15.03%-153.57万
21.67%-104.04万
13.27%-50.91万
-17.22%-250.47万
-10.31%-180.73万
-17.22%-132.82万
研发费用
-37.73%1,940.54万
-31.39%1,251.5万
-28.61%512.74万
74.16%4,282.47万
74.44%3,116.19万
68.91%1,824.05万
25.46%718.27万
-19.67%2,458.97万
-22.36%1,786.4万
-29.89%1,079.88万
信用减值损失
85.01%-61.24万
98.53%-6.42万
103.25%11.37万
52.81%-443.82万
55.03%-408.49万
27.33%-436.02万
-66.53%-349.91万
-713.29%-940.51万
-2,001.14%-908.35万
-1,473.78%-599.99万
资产减值损失
----
----
----
130.78%17.1万
318.61%17.1万
129.46%7.96万
23,128.51%7.96万
-28.40%-55.57万
89.33%-7.82万
-324.54%-27.04万
非经营性净收益
-42.78%1,590.77万
-45.68%1,032.06万
-34.67%738.64万
5.65%4,452.82万
-6.36%2,780.21万
9.61%1,899.81万
-6.53%1,130.66万
17.84%4,214.85万
4.34%2,969.04万
20.97%1,733.3万
公允价值变动净收益
-18.93%492.71万
22.18%505.02万
8.99%225.26万
-1.78%830.5万
-7.05%607.74万
0.00%413.35万
0.00%206.68万
--845.53万
--653.87万
--413.35万
投资净收益
-41.77%915.79万
-62.90%378.68万
-36.19%420.81万
-1.08%2,624.14万
-30.89%1,572.72万
-28.12%1,020.83万
-26.90%659.45万
5.71%2,652.8万
3.31%2,275.74万
66.71%1,420.09万
-其中:对联营合营企业的投资收益
41.86%713.08万
18.22%378.81万
-1.68%187.36万
-45.63%599.69万
-50.42%502.66万
-49.64%320.44万
-0.85%190.56万
-16.94%1,103.04万
-0.75%1,013.79万
47.15%636.24万
资产处置收益
-982.54%-16.69万
-259.23%-17.63万
-327.67%-17.13万
-116.00%-31.06万
-107.27%-1.54万
-51.47%11.07万
-61.74%7.53万
112.00%194.13万
-69.84%21.21万
-54.93%22.81万
其他收益
-73.79%260.2万
-80.47%172.41万
-83.58%98.32万
-4.12%1,455.96万
6.24%992.67万
75.09%882.61万
105.59%598.96万
33.81%1,518.47万
35.61%934.4万
6.21%504.08万
营业利润
-5.26%1.36亿
-2.05%9,503.18万
-9.79%5,140.5万
-6.36%1.78亿
-0.71%1.44亿
9.06%9,701.61万
-11.22%5,698.08万
3.89%1.91亿
1.62%1.45亿
-7.18%8,895.83万
加:营业外收入
259.45%581.29万
1,634.28%578.4万
-44.16%18.06万
37.12%194.36万
43.86%161.72万
171.53%33.35万
181.13%32.35万
-40.53%141.74万
1.61%112.41万
-76.05%12.28万
减:营业外支出
-76.83%30.24万
-84.30%19.23万
-6.29%6.34万
169.23%86.34万
380.92%130.5万
2,052.89%122.54万
145.38%6.77万
-71.13%32.07万
-37.35%27.14万
-71.43%5.69万
利润总额
-1.64%1.42亿
4.68%1.01亿
-9.98%5,152.22万
-6.34%1.79亿
-1.08%1.44亿
7.98%9,612.42万
-10.94%5,723.66万
3.77%1.92亿
1.74%1.46亿
-7.41%8,902.43万
减:所得税费用
13.08%2,200.59万
26.70%1,646.57万
-1.49%852.85万
-17.90%2,186.44万
-30.65%1,946.08万
-25.57%1,299.61万
-34.23%865.77万
-25.70%2,663.12万
4.47%2,806.07万
-8.46%1,745.99万
净利润
-3.94%1.2亿
1.24%8,415.78万
-11.50%4,299.37万
-4.47%1.58亿
5.97%1.25亿
16.16%8,312.82万
-4.94%4,857.89万
10.87%1.65亿
1.10%1.18亿
-7.16%7,156.43万
持续经营净利润
-3.94%1.2亿
1.24%8,415.78万
-11.50%4,299.37万
-4.47%1.58亿
5.97%1.25亿
16.16%8,312.82万
-4.94%4,857.89万
10.87%1.65亿
1.10%1.18亿
-7.16%7,156.43万
减：少数股东损益
61.64%739万
17.09%414.69万
16.68%247.62万
54.40%447.43万
133.91%457.19万
346.58%354.17万
346.05%212.23万
-11.90%289.78万
-19.49%195.46万
-59.06%79.31万
归属于母公司所有者的净利润
-6.43%1.12亿
0.53%8,001.1万
-12.78%4,051.75万
-5.52%1.53亿
3.81%1.2亿
12.46%7,958.65万
-8.24%4,645.66万
11.38%1.62亿
1.54%1.16亿
-5.82%7,077.12万
每股收益
基本每股收益
-6.42%0.3103
0.00%0.22
-12.79%0.1118
-6.67%0.42
4.24%0.3316
15.79%0.22
-7.03%0.1282
15.38%0.45
2.85%0.3181
-5.00%0.19
稀释每股收益
-6.42%0.3103
0.00%0.22
-12.79%0.1118
-6.67%0.42
4.24%0.3316
15.79%0.22
-7.03%0.1282
15.38%0.45
2.85%0.3181
-5.00%0.19
其他综合收益
-122.88%-8.23万
-76.19%9.83万
102.30%4,996.52
-79.20%18.25万
-65.16%35.97万
-6.37%41.29万
-181.08%-21.73万
439.64%87.75万
1,222.85%103.25万
532.24%44.1万
归属于母公司所有者的其他综合收益总额
-122.88%-8.23万
-76.19%9.83万
102.30%4,996.52
-79.20%18.25万
-65.16%35.97万
-6.37%41.29万
-181.08%-21.73万
439.64%87.75万
1,222.85%103.25万
532.24%44.1万
综合收益总额
-4.28%1.2亿
0.86%8,425.62万
-11.09%4,299.87万
-4.87%1.58亿
5.35%1.25亿
16.02%8,354.11万
-5.23%4,836.16万
11.65%1.66亿
2.07%1.19亿
-6.46%7,200.53万
归属于母公司所有者的综合收益总额
-6.78%1.12亿
0.14%8,010.93万
-12.36%4,052.25万
-5.92%1.53亿
3.20%1.21亿
12.34%7,999.94万
-8.53%4,623.93万
12.18%1.63亿
2.53%1.17亿
-5.10%7,121.22万
归属于少数股东的综合收益总额
61.64%739万
17.09%414.69万
16.68%247.62万
54.40%447.43万
133.91%457.19万
346.58%354.17万
346.05%212.23万
-11.90%289.78万
-19.49%195.46万
-59.06%79.31万
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
--
--
--
天职国际会计师事务所(特殊普通合伙)
--
--
--
天职国际会计师事务所(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 4.94%12.73亿3.37%8.29亿4.67%4.23亿-0.34%16.32亿-0.65%12.13亿6.30%8.02亿1.00%4.04亿2.80%16.38亿2.43%12.21亿-5.94%7.54亿
营业收入 4.94%12.73亿3.37%8.29亿4.67%4.23亿-0.34%16.32亿-0.65%12.13亿6.30%8.02亿1.00%4.04亿2.80%16.38亿2.43%12.21亿-5.94%7.54亿
其他业务收入 ----12.70%20.51万----11.72%47万-----25.18%18.2万-----78.03%42.07万-----58.59%24.33万
营业总成本 5.07%11.52亿2.81%7.44亿5.73%3.79亿0.60%14.98亿-0.80%10.97亿6.02%7.24亿3.00%3.58亿3.03%14.89亿2.59%11.05亿-5.24%6.83亿
营业成本 6.82%10.25亿4.23%6.63亿7.84%3.38亿-0.73%13.15亿-2.82%9.6亿4.71%6.36亿2.22%3.13亿3.44%13.25亿3.08%9.87亿-5.02%6.07亿
营业税金及附加 70.96%1,115.34万95.98%751.74万42.52%374.9万-5.11%901.63万-7.55%652.41万-28.39%383.58万-14.24%263.06万-15.13%950.14万-15.95%705.7万-5.95%535.63万
销售费用 -16.17%1,005.15万-15.59%696.8万-22.33%340.82万-21.61%1,507.14万-13.77%1,199.08万-10.26%825.45万-7.77%438.8万-0.01%1,922.54万0.93%1,390.57万-6.30%919.78万
管理费用 -1.35%7,754.44万-6.98%4,863.77万-7.87%2,557.68万-0.04%1.04亿6.11%7,860.74万11.90%5,228.8万11.16%2,776.14万13.71%1.04亿9.62%7,408.25万2.26%4,672.85万
财务费用 3.36%915.11万7.40%555.91万1.35%310.1万73.02%1,212.23万69.61%885.37万61.48%517.63万6.20%305.96万-41.48%700.65万-25.28%521.99万-24.83%320.55万
-利息费用 -15.68%898.52万-9.93%602.34万-6.37%317.61万27.29%1,433.6万23.32%1,065.64万14.05%668.75万13.91%339.22万-3.17%1,126.27万14.55%864.1万26.97%586.38万
-利息收入 18.21%-125.6万21.18%-82万12.59%-44.5万18.90%-203.14万15.03%-153.57万21.67%-104.04万13.27%-50.91万-17.22%-250.47万-10.31%-180.73万-17.22%-132.82万
研发费用 -37.73%1,940.54万-31.39%1,251.5万-28.61%512.74万74.16%4,282.47万74.44%3,116.19万68.91%1,824.05万25.46%718.27万-19.67%2,458.97万-22.36%1,786.4万-29.89%1,079.88万
信用减值损失 85.01%-61.24万98.53%-6.42万103.25%11.37万52.81%-443.82万55.03%-408.49万27.33%-436.02万-66.53%-349.91万-713.29%-940.51万-2,001.14%-908.35万-1,473.78%-599.99万
资产减值损失 ------------130.78%17.1万318.61%17.1万129.46%7.96万23,128.51%7.96万-28.40%-55.57万89.33%-7.82万-324.54%-27.04万
非经营性净收益 -42.78%1,590.77万-45.68%1,032.06万-34.67%738.64万5.65%4,452.82万-6.36%2,780.21万9.61%1,899.81万-6.53%1,130.66万17.84%4,214.85万4.34%2,969.04万20.97%1,733.3万
公允价值变动净收益 -18.93%492.71万22.18%505.02万8.99%225.26万-1.78%830.5万-7.05%607.74万0.00%413.35万0.00%206.68万--845.53万--653.87万--413.35万
投资净收益 -41.77%915.79万-62.90%378.68万-36.19%420.81万-1.08%2,624.14万-30.89%1,572.72万-28.12%1,020.83万-26.90%659.45万5.71%2,652.8万3.31%2,275.74万66.71%1,420.09万
-其中:对联营合营企业的投资收益 41.86%713.08万18.22%378.81万-1.68%187.36万-45.63%599.69万-50.42%502.66万-49.64%320.44万-0.85%190.56万-16.94%1,103.04万-0.75%1,013.79万47.15%636.24万
资产处置收益 -982.54%-16.69万-259.23%-17.63万-327.67%-17.13万-116.00%-31.06万-107.27%-1.54万-51.47%11.07万-61.74%7.53万112.00%194.13万-69.84%21.21万-54.93%22.81万
其他收益 -73.79%260.2万-80.47%172.41万-83.58%98.32万-4.12%1,455.96万6.24%992.67万75.09%882.61万105.59%598.96万33.81%1,518.47万35.61%934.4万6.21%504.08万
营业利润 -5.26%1.36亿-2.05%9,503.18万-9.79%5,140.5万-6.36%1.78亿-0.71%1.44亿9.06%9,701.61万-11.22%5,698.08万3.89%1.91亿1.62%1.45亿-7.18%8,895.83万
加:营业外收入 259.45%581.29万1,634.28%578.4万-44.16%18.06万37.12%194.36万43.86%161.72万171.53%33.35万181.13%32.35万-40.53%141.74万1.61%112.41万-76.05%12.28万
减:营业外支出 -76.83%30.24万-84.30%19.23万-6.29%6.34万169.23%86.34万380.92%130.5万2,052.89%122.54万145.38%6.77万-71.13%32.07万-37.35%27.14万-71.43%5.69万
利润总额 -1.64%1.42亿4.68%1.01亿-9.98%5,152.22万-6.34%1.79亿-1.08%1.44亿7.98%9,612.42万-10.94%5,723.66万3.77%1.92亿1.74%1.46亿-7.41%8,902.43万
减:所得税费用 13.08%2,200.59万26.70%1,646.57万-1.49%852.85万-17.90%2,186.44万-30.65%1,946.08万-25.57%1,299.61万-34.23%865.77万-25.70%2,663.12万4.47%2,806.07万-8.46%1,745.99万
净利润 -3.94%1.2亿1.24%8,415.78万-11.50%4,299.37万-4.47%1.58亿5.97%1.25亿16.16%8,312.82万-4.94%4,857.89万10.87%1.65亿1.10%1.18亿-7.16%7,156.43万
持续经营净利润 -3.94%1.2亿1.24%8,415.78万-11.50%4,299.37万-4.47%1.58亿5.97%1.25亿16.16%8,312.82万-4.94%4,857.89万10.87%1.65亿1.10%1.18亿-7.16%7,156.43万
减：少数股东损益 61.64%739万17.09%414.69万16.68%247.62万54.40%447.43万133.91%457.19万346.58%354.17万346.05%212.23万-11.90%289.78万-19.49%195.46万-59.06%79.31万
归属于母公司所有者的净利润 -6.43%1.12亿0.53%8,001.1万-12.78%4,051.75万-5.52%1.53亿3.81%1.2亿12.46%7,958.65万-8.24%4,645.66万11.38%1.62亿1.54%1.16亿-5.82%7,077.12万
每股收益
基本每股收益 -6.42%0.31030.00%0.22-12.79%0.1118-6.67%0.424.24%0.331615.79%0.22-7.03%0.128215.38%0.452.85%0.3181-5.00%0.19
稀释每股收益 -6.42%0.31030.00%0.22-12.79%0.1118-6.67%0.424.24%0.331615.79%0.22-7.03%0.128215.38%0.452.85%0.3181-5.00%0.19
其他综合收益 -122.88%-8.23万-76.19%9.83万102.30%4,996.52-79.20%18.25万-65.16%35.97万-6.37%41.29万-181.08%-21.73万439.64%87.75万1,222.85%103.25万532.24%44.1万
归属于母公司所有者的其他综合收益总额 -122.88%-8.23万-76.19%9.83万102.30%4,996.52-79.20%18.25万-65.16%35.97万-6.37%41.29万-181.08%-21.73万439.64%87.75万1,222.85%103.25万532.24%44.1万
综合收益总额 -4.28%1.2亿0.86%8,425.62万-11.09%4,299.87万-4.87%1.58亿5.35%1.25亿16.02%8,354.11万-5.23%4,836.16万11.65%1.66亿2.07%1.19亿-6.46%7,200.53万
归属于母公司所有者的综合收益总额 -6.78%1.12亿0.14%8,010.93万-12.36%4,052.25万-5.92%1.53亿3.20%1.21亿12.34%7,999.94万-8.53%4,623.93万12.18%1.63亿2.53%1.17亿-5.10%7,121.22万
归属于少数股东的综合收益总额 61.64%739万17.09%414.69万16.68%247.62万54.40%447.43万133.91%457.19万346.58%354.17万346.05%212.23万-11.90%289.78万-19.49%195.46万-59.06%79.31万
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 ------天职国际会计师事务所(特殊普通合伙)------天职国际会计师事务所(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。

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