沪深市场个股详情

603826 坤彩科技

添加自选
  • 26.09
  • -0.32-1.21%
未开盘 11/15 15:00 (北京)
170.94亿总市值215.62市盈率TTM

坤彩科技关键统计数据

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
21.83%7.94亿
21.25%5.32亿
5.38%2.55亿
1.19%8.29亿
-0.20%6.51亿
8.12%4.39亿
21.72%2.42亿
-8.27%8.19亿
-2.29%6.53亿
-10.96%4.06亿
营业收入
21.83%7.94亿
21.25%5.32亿
5.38%2.55亿
1.19%8.29亿
-0.20%6.51亿
8.12%4.39亿
21.72%2.42亿
-8.27%8.19亿
-2.29%6.53亿
-10.96%4.06亿
其他业务收入
----
7,847.88%20.05万
----
69.14%2,522.12
----
356.00%2,522.12
----
-99.41%1,491.15
----
-99.78%553.1
营业总成本
25.62%7.26亿
22.55%4.81亿
4.60%2.31亿
0.74%7.43亿
2.26%5.78亿
13.57%3.92亿
31.94%2.2亿
0.01%7.38亿
7.00%5.65亿
-3.78%3.45亿
营业成本
26.13%5.36亿
19.53%3.55亿
-1.35%1.72亿
-4.93%5.24亿
-4.61%4.25亿
10.74%2.97亿
34.17%1.74亿
-5.08%5.51亿
6.37%4.46亿
-6.36%2.68亿
营业税金及附加
30.43%1,196.88万
59.06%790.14万
241.19%391.91万
-0.07%1,297.31万
-1.84%917.65万
-12.52%496.76万
-54.01%114.87万
19.11%1,298.18万
16.81%934.84万
4.39%567.85万
销售费用
12.59%3,316.12万
11.80%2,249.44万
11.58%1,081.72万
21.27%4,527.62万
12.30%2,945.28万
19.14%2,011.99万
20.46%969.46万
3.93%3,733.57万
9.54%2,622.65万
2.42%1,688.82万
管理费用
10.09%5,775.29万
13.81%3,859.93万
11.64%1,736.02万
5.47%7,613.1万
36.21%5,245.89万
37.76%3,391.5万
53.24%1,554.99万
54.45%7,218.13万
15.73%3,851.29万
13.67%2,461.97万
财务费用
57.32%5,811.1万
81.75%3,880.19万
42.05%1,761.47万
76.31%5,012.4万
97.34%3,693.9万
70.47%2,134.94万
65.56%1,240.03万
2.94%2,842.98万
0.90%1,871.88万
3.49%1,252.37万
-利息费用
37.25%5,648.38万
36.03%3,622.72万
30.19%1,587.82万
54.86%5,553.27万
64.52%4,115.5万
83.06%2,663.1万
57.02%1,219.6万
76.64%3,586.08万
72.73%2,501.53万
60.76%1,454.78万
-利息收入
58.05%-30.56万
23.23%-26.85万
34.81%-14.73万
-24.38%-95.19万
-20.57%-72.83万
-97.46%-34.98万
-164.91%-22.6万
-76.33%-76.54万
-63.90%-60.41万
42.51%-17.71万
研发费用
16.10%2,815.67万
20.04%1,836.69万
21.60%885.66万
-2.60%3,498.82万
-7.23%2,425.27万
-14.15%1,530.09万
-18.53%728.35万
-0.58%3,592.38万
4.88%2,614.29万
3.53%1,782.18万
信用减值损失
-105.23%-761.32万
18.68%-657.96万
40.95%-373.34万
26.51%-183.86万
-14.34%-370.97万
-488.23%-809.15万
-435.32%-632.21万
-771.96%-250.19万
-534.97%-324.43万
-214.35%-137.56万
非经营性净收益
-7.70%407.31万
254.27%167.25万
96.01%-19.92万
34.30%1,658.02万
-46.05%441.29万
-113.39%-108.41万
-1,118.37%-499.32万
-18.82%1,234.52万
-38.67%818万
22.28%809.53万
投资净收益
-45.17%252.79万
-41.64%269.05万
-102.61%-442.5
6.45%461.01万
-3.33%461.01万
-3.33%461.01万
--1.69万
-8.20%433.07万
1.09%476.9万
3.77%476.9万
资产处置收益
-67.46%9,778.95
-67.46%9,778.95
--9,778.95
197.02%6.06万
47.23%3.01万
464.30%3.01万
----
-41.08%2.04万
-37.84%2.04万
--5,326.09
其他收益
162.70%914.86万
134.52%555.18万
168.67%352.48万
30.98%1,374.81万
-47.51%348.25万
-49.60%236.73万
-21.86%131.2万
4.09%1,049.6万
-15.38%663.49万
90.76%469.65万
营业利润
-7.87%7,205.39万
16.64%5,279.3万
46.42%2,421.52万
9.12%1.02亿
-18.59%7,821.21万
-33.80%4,526.21万
-48.66%1,653.79万
-45.05%9,361.81万
-37.40%9,607.61万
-33.80%6,837.02万
加:营业外收入
--260
----
----
----
----
----
----
558,022.73%156.27万
0.00%280
----
减:营业外支出
611.68%106万
308.53%60.22万
104.83%3.92万
56.48%175.93万
-86.14%14.89万
-85.25%14.74万
-80.27%1.92万
78.55%112.43万
106.35%107.49万
544.81%99.92万
利润总额
-9.06%7,099.42万
15.68%5,219.08万
46.35%2,417.6万
6.74%1亿
-17.83%7,806.32万
-33.04%4,511.47万
-48.56%1,651.88万
-44.59%9,405.65万
-37.89%9,500.14万
-34.66%6,737.1万
减:所得税费用
-26.24%623.76万
14.66%533.63万
54.90%244.55万
1,115.28%1,165.48万
-18.07%845.67万
-35.31%465.39万
-60.74%157.88万
-95.49%95.9万
-47.76%1,032.18万
-43.49%719.39万
净利润
-6.97%6,475.65万
15.80%4,685.45万
45.45%2,173.04万
-4.68%8,874.1万
-17.80%6,960.65万
-32.76%4,046.08万
-46.82%1,494万
-37.31%9,309.75万
-36.43%8,467.97万
-33.42%6,017.72万
持续经营净利润
-6.97%6,475.65万
15.80%4,685.45万
45.45%2,173.04万
-4.68%8,874.1万
-17.80%6,960.65万
-32.76%4,046.08万
-46.82%1,494万
-37.31%9,309.75万
-36.43%8,467.97万
-33.42%6,017.72万
减：少数股东损益
-3.98%436.8万
-11.96%270.99万
-1.91%142.81万
-6.20%479.94万
6.52%454.92万
-0.15%307.81万
3.41%145.59万
6.53%511.64万
-8.14%427.09万
-11.73%308.27万
归属于母公司所有者的净利润
-7.18%6,038.86万
18.09%4,414.46万
50.57%2,030.24万
-4.59%8,394.16万
-19.09%6,505.73万
-34.52%3,738.27万
-49.47%1,348.41万
-38.77%8,798.11万
-37.45%8,040.87万
-34.29%5,709.44万
每股收益
基本每股收益
-7.15%0.0922
18.02%0.0943
50.69%0.0434
-4.57%0.1794
-42.20%0.0993
-34.51%0.0799
-49.47%0.0288
-38.76%0.188
-37.46%0.1718
-34.30%0.122
稀释每股收益
-7.15%0.0922
18.02%0.0943
50.69%0.0434
-4.57%0.1794
-42.20%0.0993
-34.51%0.0799
-49.47%0.0288
-38.76%0.188
-37.46%0.1718
-34.30%0.122
其他综合收益
-139.68%-329.68万
-134.18%-295.8万
67.09%-5.53万
271.75%1,934.13万
326.96%830.78万
817.40%865.36万
-66.04%-16.81万
-305.14%-1,126.14万
-64.19%194.58万
-82.36%94.33万
归属于母公司所有者的其他综合收益总额
-139.29%-313.63万
-136.58%-300.45万
35.78%-6.1万
263.78%1,918.72万
565.40%798.21万
1,134.22%821.24万
-324.90%-9.49万
-305.45%-1,171.49万
-78.18%119.96万
-87.78%66.54万
归属于少数股东的其他综合收益总额
-149.28%-16.05万
-89.47%4.65万
107.71%5,638.24
-66.00%15.42万
-56.35%32.57万
58.79%44.13万
7.26%-7.32万
313.61%45.35万
1,273.24%74.62万
392.14%27.79万
综合收益总额
-21.12%6,145.97万
-10.62%4,389.65万
46.73%2,167.51万
32.07%1.08亿
-10.06%7,791.43万
-19.64%4,911.45万
-47.23%1,477.19万
-46.86%8,183.61万
-37.52%8,662.54万
-36.16%6,112.04万
归属于母公司所有者的综合收益总额
-21.61%5,725.22万
-9.77%4,114.01万
51.18%2,024.14万
35.22%1.03亿
-10.50%7,303.93万
-21.06%4,559.51万
-49.78%1,338.92万
-48.95%7,626.62万
-39.12%8,160.83万
-37.45%5,775.98万
归属于少数股东的综合收益总额
-13.69%420.75万
-21.68%275.64万
3.68%143.37万
-11.07%495.35万
-2.83%487.49万
4.72%351.94万
4.05%138.28万
21.33%556.99万
9.41%501.71万
-1.08%336.06万
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 21.83%7.94亿21.25%5.32亿5.38%2.55亿1.19%8.29亿-0.20%6.51亿8.12%4.39亿21.72%2.42亿-8.27%8.19亿-2.29%6.53亿-10.96%4.06亿
营业收入 21.83%7.94亿21.25%5.32亿5.38%2.55亿1.19%8.29亿-0.20%6.51亿8.12%4.39亿21.72%2.42亿-8.27%8.19亿-2.29%6.53亿-10.96%4.06亿
其他业务收入 ----7,847.88%20.05万----69.14%2,522.12----356.00%2,522.12-----99.41%1,491.15-----99.78%553.1
营业总成本 25.62%7.26亿22.55%4.81亿4.60%2.31亿0.74%7.43亿2.26%5.78亿13.57%3.92亿31.94%2.2亿0.01%7.38亿7.00%5.65亿-3.78%3.45亿
营业成本 26.13%5.36亿19.53%3.55亿-1.35%1.72亿-4.93%5.24亿-4.61%4.25亿10.74%2.97亿34.17%1.74亿-5.08%5.51亿6.37%4.46亿-6.36%2.68亿
营业税金及附加 30.43%1,196.88万59.06%790.14万241.19%391.91万-0.07%1,297.31万-1.84%917.65万-12.52%496.76万-54.01%114.87万19.11%1,298.18万16.81%934.84万4.39%567.85万
销售费用 12.59%3,316.12万11.80%2,249.44万11.58%1,081.72万21.27%4,527.62万12.30%2,945.28万19.14%2,011.99万20.46%969.46万3.93%3,733.57万9.54%2,622.65万2.42%1,688.82万
管理费用 10.09%5,775.29万13.81%3,859.93万11.64%1,736.02万5.47%7,613.1万36.21%5,245.89万37.76%3,391.5万53.24%1,554.99万54.45%7,218.13万15.73%3,851.29万13.67%2,461.97万
财务费用 57.32%5,811.1万81.75%3,880.19万42.05%1,761.47万76.31%5,012.4万97.34%3,693.9万70.47%2,134.94万65.56%1,240.03万2.94%2,842.98万0.90%1,871.88万3.49%1,252.37万
-利息费用 37.25%5,648.38万36.03%3,622.72万30.19%1,587.82万54.86%5,553.27万64.52%4,115.5万83.06%2,663.1万57.02%1,219.6万76.64%3,586.08万72.73%2,501.53万60.76%1,454.78万
-利息收入 58.05%-30.56万23.23%-26.85万34.81%-14.73万-24.38%-95.19万-20.57%-72.83万-97.46%-34.98万-164.91%-22.6万-76.33%-76.54万-63.90%-60.41万42.51%-17.71万
研发费用 16.10%2,815.67万20.04%1,836.69万21.60%885.66万-2.60%3,498.82万-7.23%2,425.27万-14.15%1,530.09万-18.53%728.35万-0.58%3,592.38万4.88%2,614.29万3.53%1,782.18万
信用减值损失 -105.23%-761.32万18.68%-657.96万40.95%-373.34万26.51%-183.86万-14.34%-370.97万-488.23%-809.15万-435.32%-632.21万-771.96%-250.19万-534.97%-324.43万-214.35%-137.56万
非经营性净收益 -7.70%407.31万254.27%167.25万96.01%-19.92万34.30%1,658.02万-46.05%441.29万-113.39%-108.41万-1,118.37%-499.32万-18.82%1,234.52万-38.67%818万22.28%809.53万
投资净收益 -45.17%252.79万-41.64%269.05万-102.61%-442.56.45%461.01万-3.33%461.01万-3.33%461.01万--1.69万-8.20%433.07万1.09%476.9万3.77%476.9万
资产处置收益 -67.46%9,778.95-67.46%9,778.95--9,778.95197.02%6.06万47.23%3.01万464.30%3.01万-----41.08%2.04万-37.84%2.04万--5,326.09
其他收益 162.70%914.86万134.52%555.18万168.67%352.48万30.98%1,374.81万-47.51%348.25万-49.60%236.73万-21.86%131.2万4.09%1,049.6万-15.38%663.49万90.76%469.65万
营业利润 -7.87%7,205.39万16.64%5,279.3万46.42%2,421.52万9.12%1.02亿-18.59%7,821.21万-33.80%4,526.21万-48.66%1,653.79万-45.05%9,361.81万-37.40%9,607.61万-33.80%6,837.02万
加:营业外收入 --260------------------------558,022.73%156.27万0.00%280----
减:营业外支出 611.68%106万308.53%60.22万104.83%3.92万56.48%175.93万-86.14%14.89万-85.25%14.74万-80.27%1.92万78.55%112.43万106.35%107.49万544.81%99.92万
利润总额 -9.06%7,099.42万15.68%5,219.08万46.35%2,417.6万6.74%1亿-17.83%7,806.32万-33.04%4,511.47万-48.56%1,651.88万-44.59%9,405.65万-37.89%9,500.14万-34.66%6,737.1万
减:所得税费用 -26.24%623.76万14.66%533.63万54.90%244.55万1,115.28%1,165.48万-18.07%845.67万-35.31%465.39万-60.74%157.88万-95.49%95.9万-47.76%1,032.18万-43.49%719.39万
净利润 -6.97%6,475.65万15.80%4,685.45万45.45%2,173.04万-4.68%8,874.1万-17.80%6,960.65万-32.76%4,046.08万-46.82%1,494万-37.31%9,309.75万-36.43%8,467.97万-33.42%6,017.72万
持续经营净利润 -6.97%6,475.65万15.80%4,685.45万45.45%2,173.04万-4.68%8,874.1万-17.80%6,960.65万-32.76%4,046.08万-46.82%1,494万-37.31%9,309.75万-36.43%8,467.97万-33.42%6,017.72万
减：少数股东损益 -3.98%436.8万-11.96%270.99万-1.91%142.81万-6.20%479.94万6.52%454.92万-0.15%307.81万3.41%145.59万6.53%511.64万-8.14%427.09万-11.73%308.27万
归属于母公司所有者的净利润 -7.18%6,038.86万18.09%4,414.46万50.57%2,030.24万-4.59%8,394.16万-19.09%6,505.73万-34.52%3,738.27万-49.47%1,348.41万-38.77%8,798.11万-37.45%8,040.87万-34.29%5,709.44万
每股收益
基本每股收益 -7.15%0.092218.02%0.094350.69%0.0434-4.57%0.1794-42.20%0.0993-34.51%0.0799-49.47%0.0288-38.76%0.188-37.46%0.1718-34.30%0.122
稀释每股收益 -7.15%0.092218.02%0.094350.69%0.0434-4.57%0.1794-42.20%0.0993-34.51%0.0799-49.47%0.0288-38.76%0.188-37.46%0.1718-34.30%0.122
其他综合收益 -139.68%-329.68万-134.18%-295.8万67.09%-5.53万271.75%1,934.13万326.96%830.78万817.40%865.36万-66.04%-16.81万-305.14%-1,126.14万-64.19%194.58万-82.36%94.33万
归属于母公司所有者的其他综合收益总额 -139.29%-313.63万-136.58%-300.45万35.78%-6.1万263.78%1,918.72万565.40%798.21万1,134.22%821.24万-324.90%-9.49万-305.45%-1,171.49万-78.18%119.96万-87.78%66.54万
归属于少数股东的其他综合收益总额 -149.28%-16.05万-89.47%4.65万107.71%5,638.24-66.00%15.42万-56.35%32.57万58.79%44.13万7.26%-7.32万313.61%45.35万1,273.24%74.62万392.14%27.79万
综合收益总额 -21.12%6,145.97万-10.62%4,389.65万46.73%2,167.51万32.07%1.08亿-10.06%7,791.43万-19.64%4,911.45万-47.23%1,477.19万-46.86%8,183.61万-37.52%8,662.54万-36.16%6,112.04万
归属于母公司所有者的综合收益总额 -21.61%5,725.22万-9.77%4,114.01万51.18%2,024.14万35.22%1.03亿-10.50%7,303.93万-21.06%4,559.51万-49.78%1,338.92万-48.95%7,626.62万-39.12%8,160.83万-37.45%5,775.98万
归属于少数股东的综合收益总额 -13.69%420.75万-21.68%275.64万3.68%143.37万-11.07%495.35万-2.83%487.49万4.72%351.94万4.05%138.28万21.33%556.99万9.41%501.71万-1.08%336.06万
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。

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