沪深市场个股详情

603798 康普顿

添加自选
  • 8.34
  • -0.03-0.36%
午间休市 12/24 11:29 (北京)
21.39亿总市值37.40市盈率TTM

康普顿关键统计数据

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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
-6.31%8.44亿
-5.39%6.05亿
-7.61%3.43亿
51.48%11.99亿
52.15%9.01亿
51.43%6.4亿
67.58%3.71亿
-28.57%7.92亿
-31.12%5.92亿
-38.97%4.22亿
营业收入
-6.31%8.44亿
-5.39%6.05亿
-7.61%3.43亿
51.48%11.99亿
52.15%9.01亿
51.43%6.4亿
67.58%3.71亿
-28.57%7.92亿
-31.12%5.92亿
-38.97%4.22亿
其他业务收入
----
327.08%205.59万
----
777.76%801.57万
----
-72.19%48.14万
----
-83.61%91.32万
----
-66.01%173.12万
营业总成本
-8.30%7.85亿
-9.21%5.48亿
-12.18%2.92亿
51.72%11.5亿
52.95%8.56亿
53.94%6.04亿
77.30%3.32亿
-23.41%7.58亿
-25.07%5.6亿
-33.75%3.92亿
营业成本
-6.19%6.79亿
-5.57%4.79亿
-9.82%2.58亿
59.45%9.79亿
60.27%7.24亿
57.95%5.07亿
88.80%2.86亿
-23.36%6.14亿
-25.75%4.51亿
-34.13%3.21亿
营业税金及附加
-75.15%612.31万
-84.97%351.1万
-75.26%192.72万
63.34%2,598.03万
74.41%2,464.07万
164.97%2,336.66万
401.79%778.87万
-46.64%1,590.6万
-44.28%1,412.81万
-64.06%881.87万
销售费用
-5.09%4,188.69万
-8.33%2,756.97万
-11.71%1,417.05万
0.38%6,250.07万
-8.03%4,413.49万
-6.10%3,007.64万
-10.93%1,605.02万
-21.25%6,226.68万
-17.99%4,798.67万
-26.49%3,203.04万
管理费用
-6.64%3,476.84万
-1.79%2,324.74万
2.98%1,052.27万
23.39%5,196.33万
29.74%3,723.97万
21.90%2,367.23万
37.04%1,021.87万
-7.80%4,211.45万
-10.90%2,870.38万
-3.79%1,941.9万
财务费用
-20.94%-161.79万
-72.67%-110.88万
-225.17%-55.91万
46.19%-176.67万
47.84%-133.78万
64.77%-64.22万
200.01%44.67万
39.85%-328.35万
55.77%-256.45万
35.55%-182.27万
-利息费用
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----
----
190.34%27.6万
----
----
----
--9.5万
----
----
-利息收入
----
----
----
18.04%-290.69万
----
----
----
35.05%-354.68万
----
----
研发费用
-9.68%2,491.73万
-20.25%1,634.45万
-33.61%776.81万
19.47%3,203.84万
39.06%2,758.92万
58.82%2,049.35万
25.72%1,170.14万
-31.50%2,681.73万
-30.31%1,983.93万
-33.65%1,290.34万
信用减值损失
80.43%-67.63万
59.86%-99.01万
84.91%-29.77万
-378.04%-556.76万
-484.86%-345.58万
-23.64%-246.7万
-896.71%-197.3万
-52.85%200.24万
-183.08%-59.09万
0.20%-199.53万
资产减值损失
-151.24%-157.22万
-127.01%-100.49万
-87.78%40.19万
82.46%-63.55万
-48.41%306.84万
-14.50%371.99万
--329万
-18.97%-362.33万
5,279.36%594.79万
1,361.13%435.07万
营业总成本调整项目
----
----
----
----
----
----
----
----
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---0.01
非经营性净收益
99.85%1,441.44万
-69.89%200.02万
-46.43%237.69万
-15.56%806.82万
-44.01%721.26万
-2.50%664.4万
101.67%443.72万
12.60%955.54万
91.61%1,288.24万
402.23%681.47万
公允价值变动净收益
307.95%101.73万
-154.19%-36.27万
-126.42%-20.84万
248.39%38.37万
50.52%-48.92万
167.71%66.94万
179.79%78.88万
-228.42%-25.86万
-25.58%-98.86万
-25.58%-98.86万
投资净收益
37.29%613.34万
6.13%217.72万
100.03%143.91万
-10.61%663.78万
-20.15%446.74万
-33.71%205.14万
-65.85%71.94万
18.13%742.54万
48.21%559.46万
32.75%309.45万
-其中:对联营合营企业的投资收益
----
-33.21%-92.2万
15.22%-28.7万
-5.32%-175.96万
----
---69.21万
---33.85万
-542.46%-167.07万
----
----
资产处置收益
-104.69%-1.5万
-102.26%-7,485.12
-101.42%-7,485.12
410.03%73.37万
228.70%32.03万
19,749.68%33.05万
31,538.27%52.66万
104.98%14.39万
---24.88万
--1,665.13
其他收益
188.58%952.72万
-6.47%218.82万
-3.31%104.95万
68.57%651.61万
4.20%330.14万
-0.51%233.97万
30.32%108.53万
4.84%386.55万
8.72%316.82万
9.01%235.17万
非经营性净收益调整项目
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----
----
----
----
----
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---0.01
营业利润
40.58%7,401.68万
38.95%5,894.82万
23.58%5,331.77万
32.63%5,762.56万
15.30%5,264.99万
14.82%4,242.53万
19.29%4,314.3万
-65.89%4,344.97万
-61.92%4,566.26万
-63.55%3,695.03万
加:营业外收入
-80.64%40.24万
-35.67%28.67万
-52.85%10.97万
195.49%236.65万
146.23%207.83万
29.24%44.57万
15.62%23.26万
-59.10%80.09万
-27.90%84.41万
-65.80%34.49万
减:营业外支出
-29.99%2.28万
-49.63%5,882.08
77.88%5,016.3
-16.37%32.03万
-90.32%3.25万
-95.62%1.17万
-97.18%2,820.11
246.35%38.29万
174.30%33.59万
6,614.14%26.64万
利润总额
36.02%7,439.65万
38.19%5,922.91万
23.17%5,342.23万
36.03%5,967.18万
18.46%5,469.57万
15.75%4,285.94万
19.59%4,337.28万
-66.05%4,386.76万
-61.83%4,617.07万
-63.83%3,702.88万
减:所得税费用
108.26%841.58万
129.22%867.97万
7.86%924.69万
6.73%524.5万
-48.99%404.11万
-42.18%378.66万
48.90%857.34万
-79.33%491.42万
-69.07%792.19万
-69.53%654.87万
加:影响净利润的调整项目
---0.01
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净利润
30.26%6,598.06万
29.37%5,054.93万
26.94%4,417.54万
39.72%5,442.69万
32.43%5,065.46万
28.19%3,907.28万
14.06%3,479.94万
-63.06%3,895.34万
-59.89%3,824.88万
-62.31%3,048.01万
持续经营净利润
30.26%6,598.06万
29.37%5,054.93万
26.94%4,417.54万
39.72%5,442.69万
32.43%5,065.46万
28.19%3,907.28万
14.06%3,479.94万
-63.06%3,895.34万
-59.89%3,824.88万
-62.31%3,048.01万
减:少数股东损益
232.86%846.75万
133.96%458.77万
441.84%200.96万
1,187.11%663.7万
613.66%254.39万
727.22%196.09万
365.46%37.09万
-213.08%-61.05万
-788.77%-49.53万
-844.07%-31.26万
归属于母公司所有者的净利润
19.54%5,751.32万
23.85%4,596.17万
22.47%4,216.58万
20.79%4,778.99万
24.18%4,811.07万
20.52%3,711.19万
12.33%3,442.85万
-62.55%3,956.39万
-59.40%3,874.41万
-61.90%3,079.27万
加:影响母公司净利润的调整项目
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--0.01
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每股收益
基本每股收益
21.05%0.23
20.00%0.18
23.08%0.16
26.67%0.19
26.67%0.19
-2.60%0.15
-13.33%0.13
-71.70%0.15
-68.75%0.15
-62.41%0.154
稀释每股收益
21.05%0.23
20.00%0.18
23.08%0.16
26.67%0.19
26.67%0.19
-2.60%0.15
-13.33%0.13
-71.70%0.15
-68.75%0.15
-62.41%0.154
其他综合收益
-204.96万
归属于母公司所有者的其他综合收益总额
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----
---204.96万
----
----
----
----
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综合收益总额
30.26%6,598.06万
29.37%5,054.93万
26.94%4,417.54万
34.46%5,237.72万
32.43%5,065.46万
28.19%3,907.28万
14.06%3,479.94万
-63.06%3,895.34万
-59.89%3,824.88万
-62.31%3,048.01万
归属于母公司所有者的综合收益总额
19.54%5,751.32万
23.85%4,596.17万
22.47%4,216.58万
15.61%4,574.03万
24.18%4,811.07万
20.52%3,711.19万
12.33%3,442.85万
-62.55%3,956.39万
-59.40%3,874.41万
-61.90%3,079.27万
归属于少数股东的综合收益总额
232.86%846.75万
133.96%458.77万
441.84%200.96万
1,187.11%663.7万
613.66%254.39万
727.22%196.09万
365.46%37.09万
-213.08%-61.05万
-788.77%-49.53万
-844.07%-31.26万
加:影响母公司综合收益总额的调整项目
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--0.01
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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
--
--
--
无保留意见
--
--
--
无保留意见
--
--
会计师事务所
--
--
--
和信会计师事务所(特殊普通合伙)
--
--
--
和信会计师事务所(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 -6.31%8.44亿-5.39%6.05亿-7.61%3.43亿51.48%11.99亿52.15%9.01亿51.43%6.4亿67.58%3.71亿-28.57%7.92亿-31.12%5.92亿-38.97%4.22亿
营业收入 -6.31%8.44亿-5.39%6.05亿-7.61%3.43亿51.48%11.99亿52.15%9.01亿51.43%6.4亿67.58%3.71亿-28.57%7.92亿-31.12%5.92亿-38.97%4.22亿
其他业务收入 ----327.08%205.59万----777.76%801.57万-----72.19%48.14万-----83.61%91.32万-----66.01%173.12万
营业总成本 -8.30%7.85亿-9.21%5.48亿-12.18%2.92亿51.72%11.5亿52.95%8.56亿53.94%6.04亿77.30%3.32亿-23.41%7.58亿-25.07%5.6亿-33.75%3.92亿
营业成本 -6.19%6.79亿-5.57%4.79亿-9.82%2.58亿59.45%9.79亿60.27%7.24亿57.95%5.07亿88.80%2.86亿-23.36%6.14亿-25.75%4.51亿-34.13%3.21亿
营业税金及附加 -75.15%612.31万-84.97%351.1万-75.26%192.72万63.34%2,598.03万74.41%2,464.07万164.97%2,336.66万401.79%778.87万-46.64%1,590.6万-44.28%1,412.81万-64.06%881.87万
销售费用 -5.09%4,188.69万-8.33%2,756.97万-11.71%1,417.05万0.38%6,250.07万-8.03%4,413.49万-6.10%3,007.64万-10.93%1,605.02万-21.25%6,226.68万-17.99%4,798.67万-26.49%3,203.04万
管理费用 -6.64%3,476.84万-1.79%2,324.74万2.98%1,052.27万23.39%5,196.33万29.74%3,723.97万21.90%2,367.23万37.04%1,021.87万-7.80%4,211.45万-10.90%2,870.38万-3.79%1,941.9万
财务费用 -20.94%-161.79万-72.67%-110.88万-225.17%-55.91万46.19%-176.67万47.84%-133.78万64.77%-64.22万200.01%44.67万39.85%-328.35万55.77%-256.45万35.55%-182.27万
-利息费用 ------------190.34%27.6万--------------9.5万--------
-利息收入 ------------18.04%-290.69万------------35.05%-354.68万--------
研发费用 -9.68%2,491.73万-20.25%1,634.45万-33.61%776.81万19.47%3,203.84万39.06%2,758.92万58.82%2,049.35万25.72%1,170.14万-31.50%2,681.73万-30.31%1,983.93万-33.65%1,290.34万
信用减值损失 80.43%-67.63万59.86%-99.01万84.91%-29.77万-378.04%-556.76万-484.86%-345.58万-23.64%-246.7万-896.71%-197.3万-52.85%200.24万-183.08%-59.09万0.20%-199.53万
资产减值损失 -151.24%-157.22万-127.01%-100.49万-87.78%40.19万82.46%-63.55万-48.41%306.84万-14.50%371.99万--329万-18.97%-362.33万5,279.36%594.79万1,361.13%435.07万
营业总成本调整项目 ---------------------------------------0.01
非经营性净收益 99.85%1,441.44万-69.89%200.02万-46.43%237.69万-15.56%806.82万-44.01%721.26万-2.50%664.4万101.67%443.72万12.60%955.54万91.61%1,288.24万402.23%681.47万
公允价值变动净收益 307.95%101.73万-154.19%-36.27万-126.42%-20.84万248.39%38.37万50.52%-48.92万167.71%66.94万179.79%78.88万-228.42%-25.86万-25.58%-98.86万-25.58%-98.86万
投资净收益 37.29%613.34万6.13%217.72万100.03%143.91万-10.61%663.78万-20.15%446.74万-33.71%205.14万-65.85%71.94万18.13%742.54万48.21%559.46万32.75%309.45万
-其中:对联营合营企业的投资收益 -----33.21%-92.2万15.22%-28.7万-5.32%-175.96万-------69.21万---33.85万-542.46%-167.07万--------
资产处置收益 -104.69%-1.5万-102.26%-7,485.12-101.42%-7,485.12410.03%73.37万228.70%32.03万19,749.68%33.05万31,538.27%52.66万104.98%14.39万---24.88万--1,665.13
其他收益 188.58%952.72万-6.47%218.82万-3.31%104.95万68.57%651.61万4.20%330.14万-0.51%233.97万30.32%108.53万4.84%386.55万8.72%316.82万9.01%235.17万
非经营性净收益调整项目 ---------------------------------------0.01
营业利润 40.58%7,401.68万38.95%5,894.82万23.58%5,331.77万32.63%5,762.56万15.30%5,264.99万14.82%4,242.53万19.29%4,314.3万-65.89%4,344.97万-61.92%4,566.26万-63.55%3,695.03万
加:营业外收入 -80.64%40.24万-35.67%28.67万-52.85%10.97万195.49%236.65万146.23%207.83万29.24%44.57万15.62%23.26万-59.10%80.09万-27.90%84.41万-65.80%34.49万
减:营业外支出 -29.99%2.28万-49.63%5,882.0877.88%5,016.3-16.37%32.03万-90.32%3.25万-95.62%1.17万-97.18%2,820.11246.35%38.29万174.30%33.59万6,614.14%26.64万
利润总额 36.02%7,439.65万38.19%5,922.91万23.17%5,342.23万36.03%5,967.18万18.46%5,469.57万15.75%4,285.94万19.59%4,337.28万-66.05%4,386.76万-61.83%4,617.07万-63.83%3,702.88万
减:所得税费用 108.26%841.58万129.22%867.97万7.86%924.69万6.73%524.5万-48.99%404.11万-42.18%378.66万48.90%857.34万-79.33%491.42万-69.07%792.19万-69.53%654.87万
加:影响净利润的调整项目 ---0.01------------------------------------
净利润 30.26%6,598.06万29.37%5,054.93万26.94%4,417.54万39.72%5,442.69万32.43%5,065.46万28.19%3,907.28万14.06%3,479.94万-63.06%3,895.34万-59.89%3,824.88万-62.31%3,048.01万
持续经营净利润 30.26%6,598.06万29.37%5,054.93万26.94%4,417.54万39.72%5,442.69万32.43%5,065.46万28.19%3,907.28万14.06%3,479.94万-63.06%3,895.34万-59.89%3,824.88万-62.31%3,048.01万
减:少数股东损益 232.86%846.75万133.96%458.77万441.84%200.96万1,187.11%663.7万613.66%254.39万727.22%196.09万365.46%37.09万-213.08%-61.05万-788.77%-49.53万-844.07%-31.26万
归属于母公司所有者的净利润 19.54%5,751.32万23.85%4,596.17万22.47%4,216.58万20.79%4,778.99万24.18%4,811.07万20.52%3,711.19万12.33%3,442.85万-62.55%3,956.39万-59.40%3,874.41万-61.90%3,079.27万
加:影响母公司净利润的调整项目 --------------------------0.01------------
每股收益
基本每股收益 21.05%0.2320.00%0.1823.08%0.1626.67%0.1926.67%0.19-2.60%0.15-13.33%0.13-71.70%0.15-68.75%0.15-62.41%0.154
稀释每股收益 21.05%0.2320.00%0.1823.08%0.1626.67%0.1926.67%0.19-2.60%0.15-13.33%0.13-71.70%0.15-68.75%0.15-62.41%0.154
其他综合收益 -204.96万
归属于母公司所有者的其他综合收益总额 ---------------204.96万------------------------
综合收益总额 30.26%6,598.06万29.37%5,054.93万26.94%4,417.54万34.46%5,237.72万32.43%5,065.46万28.19%3,907.28万14.06%3,479.94万-63.06%3,895.34万-59.89%3,824.88万-62.31%3,048.01万
归属于母公司所有者的综合收益总额 19.54%5,751.32万23.85%4,596.17万22.47%4,216.58万15.61%4,574.03万24.18%4,811.07万20.52%3,711.19万12.33%3,442.85万-62.55%3,956.39万-59.40%3,874.41万-61.90%3,079.27万
归属于少数股东的综合收益总额 232.86%846.75万133.96%458.77万441.84%200.96万1,187.11%663.7万613.66%254.39万727.22%196.09万365.46%37.09万-213.08%-61.05万-788.77%-49.53万-844.07%-31.26万
加:影响母公司综合收益总额的调整项目 --------------------------0.01------------
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 ------和信会计师事务所(特殊普通合伙)------和信会计师事务所(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。