沪深市场个股详情

603757 大元泵业

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  • 18.11
  • -0.46-2.48%
休市中 09/13 15:00 (北京)
30.19亿总市值11.68市盈率TTM

大元泵业关键统计数据

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
(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
(Q3)2022/03/31
营业总收入
-6.84%8.42亿
-23.51%2.77亿
11.98%18.79亿
21.09%14.17亿
33.70%9.04亿
40.08%3.62亿
13.05%16.78亿
8.78%11.7亿
0.67%6.76亿
-11.22%2.58亿
营业收入
-6.84%8.42亿
-23.51%2.77亿
11.98%18.79亿
21.09%14.17亿
33.70%9.04亿
40.08%3.62亿
13.05%16.78亿
8.78%11.7亿
0.67%6.76亿
-11.22%2.58亿
其他业务收入
-10.70%2,048.11万
----
-1.69%4,032.14万
----
19.13%2,293.61万
----
1.20%4,101.33万
----
8.50%1,925.31万
----
营业总成本
-0.73%7.16亿
-21.42%2.35亿
12.33%15.52亿
16.58%11.42亿
27.40%7.21亿
28.88%2.99亿
4.13%13.82亿
3.16%9.8亿
-4.46%5.66亿
-8.18%2.32亿
营业成本
-3.52%5.83亿
-26.83%1.77亿
7.84%12.78亿
12.80%9.53亿
23.22%6.04亿
25.42%2.42亿
6.92%11.85亿
6.16%8.45亿
-1.00%4.9亿
-8.58%1.93亿
营业税金及附加
25.06%571.39万
103.09%283.3万
34.37%1,157.15万
36.85%684.92万
40.73%456.91万
89.31%139.5万
37.50%861.17万
28.08%500.49万
52.68%324.68万
-18.14%73.69万
销售费用
17.01%4,658.2万
3.45%1,593.22万
40.14%1.01亿
30.71%6,237.05万
84.30%3,980.89万
92.06%1,540.07万
5.84%7,178.35万
3.47%4,771.51万
-25.67%2,160.02万
-31.42%801.88万
管理费用
-7.70%4,492.32万
-2.59%1,978.33万
17.35%9,288.86万
19.54%7,375.86万
25.80%4,866.9万
10.87%2,030.97万
-6.28%7,915.4万
-8.92%6,170.16万
-12.43%3,868.68万
-11.86%1,831.8万
财务费用
55.84%-688.44万
-9,791.78%-153.45万
30.01%-1,843.11万
30.34%-1,519.83万
-22.88%-1,558.82万
92.24%-1.55万
-1,136.16%-2,633.54万
-237.65%-2,181.7万
-187.57%-1,268.62万
92.57%-19.98万
-利息费用
6.12%735.89万
7.01%367.95万
1,148.55%1,403.77万
7,876.33%1,044.94万
6,077.59%693.48万
4,141.64%343.84万
322.53%112.43万
1,238.16%13.1万
1,046.66%11.23万
--8.11万
-利息收入
15.15%-1,096.81万
5.49%-447.52万
-176.25%-2,400.44万
-224.58%-1,813.9万
-264.38%-1,292.6万
-213.04%-473.52万
15.24%-868.93万
33.23%-558.85万
38.31%-354.74万
51.93%-151.27万
研发费用
7.99%4,275.78万
5.72%2,044.71万
37.96%8,704.08万
45.18%6,185.91万
58.88%3,959.41万
65.17%1,933.99万
2.05%6,309.3万
-0.74%4,260.83万
-5.17%2,492.06万
12.48%1,170.92万
信用减值损失
-725.23%-1,307.38万
-60.73%25.72万
37.03%-514.03万
14.73%-396.75万
-6.14%-158.43万
-36.07%65.49万
-16.76%-816.35万
30.71%-465.29万
57.49%-149.26万
222.01%102.44万
资产减值损失
-0.08%53.15万
-89.21%3.88万
-154.27%-581.1万
1,959.86%36.93万
870.39%53.2万
2,450.40%36.01万
-480.96%-228.53万
-101.48%-1.99万
-105.61%-6.91万
---1.53万
非经营性净收益
590.27%2,972.11万
-5.67%265.72万
105.07%10.46万
55.56%389.15万
23.56%430.57万
-25.30%281.69万
-129.41%-206.22万
18.07%250.15万
3.85%348.48万
114.50%377.12万
投资净收益
--40.88万
----
-95.86%6.11万
-96.20%4.14万
----
----
-73.92%147.5万
-77.22%108.75万
-82.24%70.63万
-22.39%37.5万
资产处置收益
30,758.25%3,551.68万
-4.66%-7.38万
-760.61%-13.86万
-145.14%-11.2万
-97.33%-11.58万
50.04%-7.05万
148.32%2.1万
3,455.30%24.8万
-56.97%-5.87万
-212.32%-14.11万
其他收益
15.78%633.78万
30.04%243.49万
61.57%1,113.34万
29.48%756.03万
24.44%547.38万
-25.94%187.24万
-30.79%689.07万
49.63%583.88万
53.31%439.89万
74.40%252.81万
营业利润
-16.67%1.56亿
-32.26%4,460.83万
11.20%3.27亿
44.40%2.79亿
64.89%1.87亿
117.74%6,585.59万
78.93%2.94亿
50.62%1.93亿
37.81%1.13亿
-24.84%3,024.54万
加:营业外收入
-48.27%27.26万
-68.83%17.38万
66.29%78.32万
156.72%66.59万
184.90%52.69万
1,334.50%55.74万
-1.47%47.1万
-35.14%25.94万
-51.13%18.49万
-3.65%3.89万
减:营业外支出
6.50%65.69万
67.79%32.68万
95.20%318.07万
45.56%118.82万
48.60%61.68万
-10.23%19.47万
736.10%162.94万
-13.33%81.63万
-11.61%41.51万
-20.55%21.69万
利润总额
-16.84%1.55亿
-32.87%4,445.53万
10.82%3.25亿
44.54%2.78亿
65.14%1.87亿
120.23%6,621.86万
77.92%2.93亿
50.82%1.92亿
37.69%1.13亿
-24.85%3,006.74万
减:所得税费用
-17.31%1,770.91万
-21.40%510.79万
35.73%4,390.31万
37.31%3,116.82万
55.38%2,141.72万
81.64%649.82万
84.59%3,234.5万
59.49%2,269.84万
58.65%1,378.39万
-27.20%357.75万
净利润
-16.78%1.38亿
-34.11%3,934.74万
7.73%2.81亿
45.51%2.47亿
66.50%1.65亿
125.45%5,972.03万
77.12%2.61亿
49.73%1.7亿
35.20%9,923.6万
-24.52%2,648.99万
持续经营净利润
-16.78%1.38亿
-34.11%3,934.74万
7.73%2.81亿
45.51%2.47亿
66.50%1.65亿
125.45%5,972.03万
77.12%2.61亿
49.73%1.7亿
35.20%9,923.6万
-24.52%2,648.99万
减：少数股东损益
-40.95%-253.43万
-183.63%-147.98万
---449.63万
---223.22万
---179.8万
---52.17万
----
----
----
----
归属于母公司所有者的净利润
-16.15%1.4亿
-32.23%4,082.72万
9.45%2.85亿
46.83%2.49亿
68.31%1.67亿
127.42%6,024.21万
77.12%2.61亿
49.73%1.7亿
35.20%9,923.6万
-24.52%2,648.99万
每股收益
基本每股收益
-16.00%0.84
-30.56%0.25
8.92%1.71
47.06%1.5
66.67%1
125.00%0.36
76.40%1.57
47.83%1.02
33.33%0.6
-23.81%0.16
稀释每股收益
-16.84%0.79
-31.43%0.24
1.91%1.6
31.37%1.34
58.33%0.95
118.75%0.35
76.40%1.57
47.83%1.02
33.33%0.6
-23.81%0.16
其他综合收益
综合收益总额
-16.78%1.38亿
-34.11%3,934.74万
7.73%2.81亿
45.51%2.47亿
66.50%1.65亿
125.45%5,972.03万
77.12%2.61亿
49.73%1.7亿
35.20%9,923.6万
-24.52%2,648.99万
归属于母公司所有者的综合收益总额
-16.15%1.4亿
-32.23%4,082.72万
9.45%2.85亿
46.83%2.49亿
68.31%1.67亿
127.42%6,024.21万
77.12%2.61亿
49.73%1.7亿
35.20%9,923.6万
-24.52%2,648.99万
归属于少数股东的综合收益总额
-40.95%-253.43万
-183.63%-147.98万
---449.63万
---223.22万
---179.8万
---52.17万
----
----
----
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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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立信会计师事务所(特殊普通合伙)
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立信会计师事务所(特殊普通合伙)
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(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(Q3)2022/03/31
营业总收入 -6.84%8.42亿-23.51%2.77亿11.98%18.79亿21.09%14.17亿33.70%9.04亿40.08%3.62亿13.05%16.78亿8.78%11.7亿0.67%6.76亿-11.22%2.58亿
营业收入 -6.84%8.42亿-23.51%2.77亿11.98%18.79亿21.09%14.17亿33.70%9.04亿40.08%3.62亿13.05%16.78亿8.78%11.7亿0.67%6.76亿-11.22%2.58亿
其他业务收入 -10.70%2,048.11万-----1.69%4,032.14万----19.13%2,293.61万----1.20%4,101.33万----8.50%1,925.31万----
营业总成本 -0.73%7.16亿-21.42%2.35亿12.33%15.52亿16.58%11.42亿27.40%7.21亿28.88%2.99亿4.13%13.82亿3.16%9.8亿-4.46%5.66亿-8.18%2.32亿
营业成本 -3.52%5.83亿-26.83%1.77亿7.84%12.78亿12.80%9.53亿23.22%6.04亿25.42%2.42亿6.92%11.85亿6.16%8.45亿-1.00%4.9亿-8.58%1.93亿
营业税金及附加 25.06%571.39万103.09%283.3万34.37%1,157.15万36.85%684.92万40.73%456.91万89.31%139.5万37.50%861.17万28.08%500.49万52.68%324.68万-18.14%73.69万
销售费用 17.01%4,658.2万3.45%1,593.22万40.14%1.01亿30.71%6,237.05万84.30%3,980.89万92.06%1,540.07万5.84%7,178.35万3.47%4,771.51万-25.67%2,160.02万-31.42%801.88万
管理费用 -7.70%4,492.32万-2.59%1,978.33万17.35%9,288.86万19.54%7,375.86万25.80%4,866.9万10.87%2,030.97万-6.28%7,915.4万-8.92%6,170.16万-12.43%3,868.68万-11.86%1,831.8万
财务费用 55.84%-688.44万-9,791.78%-153.45万30.01%-1,843.11万30.34%-1,519.83万-22.88%-1,558.82万92.24%-1.55万-1,136.16%-2,633.54万-237.65%-2,181.7万-187.57%-1,268.62万92.57%-19.98万
-利息费用 6.12%735.89万7.01%367.95万1,148.55%1,403.77万7,876.33%1,044.94万6,077.59%693.48万4,141.64%343.84万322.53%112.43万1,238.16%13.1万1,046.66%11.23万--8.11万
-利息收入 15.15%-1,096.81万5.49%-447.52万-176.25%-2,400.44万-224.58%-1,813.9万-264.38%-1,292.6万-213.04%-473.52万15.24%-868.93万33.23%-558.85万38.31%-354.74万51.93%-151.27万
研发费用 7.99%4,275.78万5.72%2,044.71万37.96%8,704.08万45.18%6,185.91万58.88%3,959.41万65.17%1,933.99万2.05%6,309.3万-0.74%4,260.83万-5.17%2,492.06万12.48%1,170.92万
信用减值损失 -725.23%-1,307.38万-60.73%25.72万37.03%-514.03万14.73%-396.75万-6.14%-158.43万-36.07%65.49万-16.76%-816.35万30.71%-465.29万57.49%-149.26万222.01%102.44万
资产减值损失 -0.08%53.15万-89.21%3.88万-154.27%-581.1万1,959.86%36.93万870.39%53.2万2,450.40%36.01万-480.96%-228.53万-101.48%-1.99万-105.61%-6.91万---1.53万
非经营性净收益 590.27%2,972.11万-5.67%265.72万105.07%10.46万55.56%389.15万23.56%430.57万-25.30%281.69万-129.41%-206.22万18.07%250.15万3.85%348.48万114.50%377.12万
投资净收益 --40.88万-----95.86%6.11万-96.20%4.14万---------73.92%147.5万-77.22%108.75万-82.24%70.63万-22.39%37.5万
资产处置收益 30,758.25%3,551.68万-4.66%-7.38万-760.61%-13.86万-145.14%-11.2万-97.33%-11.58万50.04%-7.05万148.32%2.1万3,455.30%24.8万-56.97%-5.87万-212.32%-14.11万
其他收益 15.78%633.78万30.04%243.49万61.57%1,113.34万29.48%756.03万24.44%547.38万-25.94%187.24万-30.79%689.07万49.63%583.88万53.31%439.89万74.40%252.81万
营业利润 -16.67%1.56亿-32.26%4,460.83万11.20%3.27亿44.40%2.79亿64.89%1.87亿117.74%6,585.59万78.93%2.94亿50.62%1.93亿37.81%1.13亿-24.84%3,024.54万
加:营业外收入 -48.27%27.26万-68.83%17.38万66.29%78.32万156.72%66.59万184.90%52.69万1,334.50%55.74万-1.47%47.1万-35.14%25.94万-51.13%18.49万-3.65%3.89万
减:营业外支出 6.50%65.69万67.79%32.68万95.20%318.07万45.56%118.82万48.60%61.68万-10.23%19.47万736.10%162.94万-13.33%81.63万-11.61%41.51万-20.55%21.69万
利润总额 -16.84%1.55亿-32.87%4,445.53万10.82%3.25亿44.54%2.78亿65.14%1.87亿120.23%6,621.86万77.92%2.93亿50.82%1.92亿37.69%1.13亿-24.85%3,006.74万
减:所得税费用 -17.31%1,770.91万-21.40%510.79万35.73%4,390.31万37.31%3,116.82万55.38%2,141.72万81.64%649.82万84.59%3,234.5万59.49%2,269.84万58.65%1,378.39万-27.20%357.75万
净利润 -16.78%1.38亿-34.11%3,934.74万7.73%2.81亿45.51%2.47亿66.50%1.65亿125.45%5,972.03万77.12%2.61亿49.73%1.7亿35.20%9,923.6万-24.52%2,648.99万
持续经营净利润 -16.78%1.38亿-34.11%3,934.74万7.73%2.81亿45.51%2.47亿66.50%1.65亿125.45%5,972.03万77.12%2.61亿49.73%1.7亿35.20%9,923.6万-24.52%2,648.99万
减：少数股东损益 -40.95%-253.43万-183.63%-147.98万---449.63万---223.22万---179.8万---52.17万----------------
归属于母公司所有者的净利润 -16.15%1.4亿-32.23%4,082.72万9.45%2.85亿46.83%2.49亿68.31%1.67亿127.42%6,024.21万77.12%2.61亿49.73%1.7亿35.20%9,923.6万-24.52%2,648.99万
每股收益
基本每股收益 -16.00%0.84-30.56%0.258.92%1.7147.06%1.566.67%1125.00%0.3676.40%1.5747.83%1.0233.33%0.6-23.81%0.16
稀释每股收益 -16.84%0.79-31.43%0.241.91%1.631.37%1.3458.33%0.95118.75%0.3576.40%1.5747.83%1.0233.33%0.6-23.81%0.16
其他综合收益
综合收益总额 -16.78%1.38亿-34.11%3,934.74万7.73%2.81亿45.51%2.47亿66.50%1.65亿125.45%5,972.03万77.12%2.61亿49.73%1.7亿35.20%9,923.6万-24.52%2,648.99万
归属于母公司所有者的综合收益总额 -16.15%1.4亿-32.23%4,082.72万9.45%2.85亿46.83%2.49亿68.31%1.67亿127.42%6,024.21万77.12%2.61亿49.73%1.7亿35.20%9,923.6万-24.52%2,648.99万
归属于少数股东的综合收益总额 -40.95%-253.43万-183.63%-147.98万---449.63万---223.22万---179.8万---52.17万----------------
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 ----立信会计师事务所(特殊普通合伙)------立信会计师事务所(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。

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