沪深市场个股详情

603881 数据港

添加自选
  • 17.27
  • -0.12-0.69%
休市中 12/13 15:00 (北京)
103.39亿总市值81.85市盈率TTM

数据港关键统计数据

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
6.03%11.83亿
4.33%7.78亿
2.51%3.81亿
5.96%15.42亿
1.99%11.15亿
4.74%7.46亿
8.61%3.72亿
16.88%14.55亿
27.92%10.94亿
29.53%7.12亿
营业收入
6.03%11.83亿
4.33%7.78亿
2.51%3.81亿
5.96%15.42亿
1.99%11.15亿
4.74%7.46亿
8.61%3.72亿
16.88%14.55亿
27.92%10.94亿
29.53%7.12亿
其他业务收入
----
--0
----
--0
----
--0
----
--0
----
--0
营业总成本
5.30%10.52亿
3.20%6.9亿
1.64%3.37亿
3.18%13.74亿
-2.05%9.99亿
-0.46%6.69亿
-0.13%3.32亿
20.78%13.31亿
37.31%10.2亿
38.58%6.72亿
营业成本
9.33%8.67亿
7.47%5.66亿
5.68%2.78亿
5.75%10.95亿
-0.50%7.93亿
1.26%5.27亿
2.02%2.63亿
25.78%10.36亿
48.37%7.97亿
50.66%5.2亿
营业税金及附加
6.18%98.97万
8.09%65.7万
-20.52%34.64万
-7.34%145.83万
-19.79%93.21万
-27.89%60.78万
55.08%43.59万
46.68%157.38万
39.66%116.2万
55.04%84.28万
销售费用
35.66%329.44万
12.46%174.57万
9.21%71.69万
1.61%259.66万
-16.91%242.84万
-9.61%155.22万
1.46%65.64万
-31.05%255.55万
-4.48%292.27万
3.98%171.73万
管理费用
-19.63%4,260.37万
-15.80%3,038.23万
-13.50%1,146.46万
2.14%6,874.66万
4.42%5,300.62万
3.64%3,608.18万
-18.81%1,325.35万
3.74%6,730.59万
2.92%5,076.44万
3.04%3,481.36万
财务费用
-23.25%7,520.96万
-21.35%5,328.63万
-19.00%2,803.06万
-15.62%1.32亿
-19.07%9,799.74万
-18.84%6,775.32万
-19.11%3,460.37万
0.18%1.56亿
9.99%1.21亿
13.05%8,347.64万
-利息费用
-21.91%7,993.51万
-20.91%5,583.48万
-17.11%2,927.6万
-14.76%1.38亿
-18.59%1.02亿
-17.74%7,059.58万
-19.85%3,531.91万
1.39%1.61亿
12.21%1.26亿
14.29%8,582.55万
-利息收入
-5.91%-478.44万
12.82%-259.17万
7.71%-127.05万
-7.09%-580.89万
9.68%-451.76万
-22.15%-297.27万
-2.59%-137.67万
-67.74%-542.44万
-145.37%-500.2万
-85.91%-243.36万
研发费用
21.76%6,237.98万
5.58%3,775.91万
-5.34%1,916.79万
8.63%7,371万
10.10%5,123.21万
17.04%3,576.36万
36.54%2,024.83万
27.67%6,785.53万
10.78%4,653.11万
3.49%3,055.61万
信用减值损失
--102.39万
--12.21万
----
-2,382.62%-145.22万
----
----
----
-536.41%-5.85万
----
----
资产减值损失
----
----
----
-1,092.65%-3,495.95万
----
----
----
---293.12万
----
----
非经营性净收益
-28.10%1,474.53万
-40.10%824.1万
-18.82%455.54万
-115.30%-339.85万
45.53%2,050.69万
87.75%1,375.82万
181.30%561.14万
79.14%2,221.62万
112.46%1,409.12万
56.15%732.79万
投资净收益
86.47%565万
12.11%268.02万
101.37%121.35万
-15.54%409.93万
-31.87%302.99万
-46.25%239.07万
-8.24%60.26万
38.71%485.34万
--444.75万
--444.75万
资产处置收益
47.65%235.21万
-74.28%44.28万
518.32%44.28万
123.48%159.31万
123.25%159.31万
149.12%172.15万
92.74%-10.59万
-1,375.26%-678.33万
-890.13%-685.13万
-534.15%-350.5万
其他收益
-63.99%571.93万
-48.21%499.59万
-43.32%289.91万
0.68%2,732.08万
-3.71%1,588.38万
51.06%964.6万
82.90%511.47万
223.82%2,713.59万
186.11%1,649.51万
64.34%638.54万
营业利润
6.28%1.45亿
5.93%9,658.66万
6.23%4,857.52万
12.81%1.65亿
55.81%1.37亿
90.32%9,118.13万
276.00%4,572.57万
-5.83%1.46亿
-26.05%8,782.72万
-31.46%4,790.85万
加:营业外收入
13.94%78.82万
-89.23%7.45万
----
159.16%203.29万
-14.63%69.18万
-15.93%69.14万
----
-49.71%78.44万
-42.05%81.03万
-9.39%82.24万
减:营业外支出
-14.43%6.61万
87.63%6.57万
59.14%5.57万
-61.70%73.3万
-90.93%7.73万
-95.59%3.5万
--3.5万
200.94%191.4万
68.31%85.19万
2,802.95%79.34万
利润总额
6.33%1.46亿
5.18%9,659.54万
6.19%4,851.95万
14.58%1.66亿
56.59%1.37亿
91.58%9,183.77万
274.57%4,569.07万
-7.11%1.45亿
-26.63%8,778.57万
-32.27%4,793.75万
减:所得税费用
15.06%4,122.05万
12.30%2,603.92万
20.46%1,278.31万
22.21%4,334.36万
153.09%3,582.4万
247.62%2,318.77万
448.13%1,061.16万
-23.45%3,546.54万
-37.57%1,415.48万
-53.90%667.04万
净利润
3.26%1.05亿
2.78%7,055.62万
1.87%3,573.64万
12.11%1.23亿
38.04%1.02亿
66.36%6,865万
241.82%3,507.91万
-0.21%1.1亿
-24.08%7,363.09万
-26.71%4,126.71万
持续经营净利润
3.26%1.05亿
2.78%7,055.62万
1.87%3,573.64万
12.11%1.23亿
38.04%1.02亿
66.36%6,865万
241.82%3,507.91万
-0.21%1.1亿
-24.08%7,363.09万
-26.71%4,126.71万
减:少数股东损益
-6,217.10%-14.25万
-365.43%-2.43万
-383.74%-1.75万
99.84%-1.28万
79.73%-2,255.52
68.56%-5,214.6
-219.54%-3,622.55
32.53%-783.34万
99.84%-1.11万
99.63%-1.66万
归属于母公司所有者的净利润
3.39%1.05亿
2.80%7,058.05万
1.91%3,575.39万
4.65%1.23亿
38.02%1.02亿
66.30%6,865.52万
241.96%3,508.27万
-3.30%1.18亿
-29.02%7,364.2万
-32.10%4,128.37万
每股收益
基本每股收益
5.88%0.18
9.09%0.12
0.00%0.08
3.85%0.27
6.25%0.17
22.22%0.11
166.67%0.08
-29.73%0.26
-50.00%0.16
-50.00%0.09
稀释每股收益
5.88%0.18
9.09%0.12
0.00%0.08
3.85%0.27
6.25%0.17
22.22%0.11
166.67%0.08
-29.73%0.26
-50.00%0.16
-50.00%0.09
其他综合收益
综合收益总额
3.26%1.05亿
2.78%7,055.62万
1.87%3,573.64万
12.11%1.23亿
38.04%1.02亿
66.36%6,865万
241.82%3,507.91万
-0.21%1.1亿
-24.08%7,363.09万
-26.71%4,126.71万
归属于母公司所有者的综合收益总额
3.39%1.05亿
2.80%7,058.05万
1.91%3,575.39万
4.65%1.23亿
38.02%1.02亿
66.30%6,865.52万
241.96%3,508.27万
-3.30%1.18亿
-29.02%7,364.2万
-32.10%4,128.37万
归属于少数股东的综合收益总额
-6,217.10%-14.25万
-365.43%-2.43万
-383.74%-1.75万
99.84%-1.28万
79.73%-2,255.52
68.56%-5,214.6
-219.54%-3,622.55
32.53%-783.34万
99.84%-1.11万
99.63%-1.66万
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
--
--
--
中汇会计师事务所(特殊普通合伙)
--
--
--
中汇会计师事务所(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 6.03%11.83亿4.33%7.78亿2.51%3.81亿5.96%15.42亿1.99%11.15亿4.74%7.46亿8.61%3.72亿16.88%14.55亿27.92%10.94亿29.53%7.12亿
营业收入 6.03%11.83亿4.33%7.78亿2.51%3.81亿5.96%15.42亿1.99%11.15亿4.74%7.46亿8.61%3.72亿16.88%14.55亿27.92%10.94亿29.53%7.12亿
其他业务收入 ------0------0------0------0------0
营业总成本 5.30%10.52亿3.20%6.9亿1.64%3.37亿3.18%13.74亿-2.05%9.99亿-0.46%6.69亿-0.13%3.32亿20.78%13.31亿37.31%10.2亿38.58%6.72亿
营业成本 9.33%8.67亿7.47%5.66亿5.68%2.78亿5.75%10.95亿-0.50%7.93亿1.26%5.27亿2.02%2.63亿25.78%10.36亿48.37%7.97亿50.66%5.2亿
营业税金及附加 6.18%98.97万8.09%65.7万-20.52%34.64万-7.34%145.83万-19.79%93.21万-27.89%60.78万55.08%43.59万46.68%157.38万39.66%116.2万55.04%84.28万
销售费用 35.66%329.44万12.46%174.57万9.21%71.69万1.61%259.66万-16.91%242.84万-9.61%155.22万1.46%65.64万-31.05%255.55万-4.48%292.27万3.98%171.73万
管理费用 -19.63%4,260.37万-15.80%3,038.23万-13.50%1,146.46万2.14%6,874.66万4.42%5,300.62万3.64%3,608.18万-18.81%1,325.35万3.74%6,730.59万2.92%5,076.44万3.04%3,481.36万
财务费用 -23.25%7,520.96万-21.35%5,328.63万-19.00%2,803.06万-15.62%1.32亿-19.07%9,799.74万-18.84%6,775.32万-19.11%3,460.37万0.18%1.56亿9.99%1.21亿13.05%8,347.64万
-利息费用 -21.91%7,993.51万-20.91%5,583.48万-17.11%2,927.6万-14.76%1.38亿-18.59%1.02亿-17.74%7,059.58万-19.85%3,531.91万1.39%1.61亿12.21%1.26亿14.29%8,582.55万
-利息收入 -5.91%-478.44万12.82%-259.17万7.71%-127.05万-7.09%-580.89万9.68%-451.76万-22.15%-297.27万-2.59%-137.67万-67.74%-542.44万-145.37%-500.2万-85.91%-243.36万
研发费用 21.76%6,237.98万5.58%3,775.91万-5.34%1,916.79万8.63%7,371万10.10%5,123.21万17.04%3,576.36万36.54%2,024.83万27.67%6,785.53万10.78%4,653.11万3.49%3,055.61万
信用减值损失 --102.39万--12.21万-----2,382.62%-145.22万-------------536.41%-5.85万--------
资产减值损失 -------------1,092.65%-3,495.95万---------------293.12万--------
非经营性净收益 -28.10%1,474.53万-40.10%824.1万-18.82%455.54万-115.30%-339.85万45.53%2,050.69万87.75%1,375.82万181.30%561.14万79.14%2,221.62万112.46%1,409.12万56.15%732.79万
投资净收益 86.47%565万12.11%268.02万101.37%121.35万-15.54%409.93万-31.87%302.99万-46.25%239.07万-8.24%60.26万38.71%485.34万--444.75万--444.75万
资产处置收益 47.65%235.21万-74.28%44.28万518.32%44.28万123.48%159.31万123.25%159.31万149.12%172.15万92.74%-10.59万-1,375.26%-678.33万-890.13%-685.13万-534.15%-350.5万
其他收益 -63.99%571.93万-48.21%499.59万-43.32%289.91万0.68%2,732.08万-3.71%1,588.38万51.06%964.6万82.90%511.47万223.82%2,713.59万186.11%1,649.51万64.34%638.54万
营业利润 6.28%1.45亿5.93%9,658.66万6.23%4,857.52万12.81%1.65亿55.81%1.37亿90.32%9,118.13万276.00%4,572.57万-5.83%1.46亿-26.05%8,782.72万-31.46%4,790.85万
加:营业外收入 13.94%78.82万-89.23%7.45万----159.16%203.29万-14.63%69.18万-15.93%69.14万-----49.71%78.44万-42.05%81.03万-9.39%82.24万
减:营业外支出 -14.43%6.61万87.63%6.57万59.14%5.57万-61.70%73.3万-90.93%7.73万-95.59%3.5万--3.5万200.94%191.4万68.31%85.19万2,802.95%79.34万
利润总额 6.33%1.46亿5.18%9,659.54万6.19%4,851.95万14.58%1.66亿56.59%1.37亿91.58%9,183.77万274.57%4,569.07万-7.11%1.45亿-26.63%8,778.57万-32.27%4,793.75万
减:所得税费用 15.06%4,122.05万12.30%2,603.92万20.46%1,278.31万22.21%4,334.36万153.09%3,582.4万247.62%2,318.77万448.13%1,061.16万-23.45%3,546.54万-37.57%1,415.48万-53.90%667.04万
净利润 3.26%1.05亿2.78%7,055.62万1.87%3,573.64万12.11%1.23亿38.04%1.02亿66.36%6,865万241.82%3,507.91万-0.21%1.1亿-24.08%7,363.09万-26.71%4,126.71万
持续经营净利润 3.26%1.05亿2.78%7,055.62万1.87%3,573.64万12.11%1.23亿38.04%1.02亿66.36%6,865万241.82%3,507.91万-0.21%1.1亿-24.08%7,363.09万-26.71%4,126.71万
减:少数股东损益 -6,217.10%-14.25万-365.43%-2.43万-383.74%-1.75万99.84%-1.28万79.73%-2,255.5268.56%-5,214.6-219.54%-3,622.5532.53%-783.34万99.84%-1.11万99.63%-1.66万
归属于母公司所有者的净利润 3.39%1.05亿2.80%7,058.05万1.91%3,575.39万4.65%1.23亿38.02%1.02亿66.30%6,865.52万241.96%3,508.27万-3.30%1.18亿-29.02%7,364.2万-32.10%4,128.37万
每股收益
基本每股收益 5.88%0.189.09%0.120.00%0.083.85%0.276.25%0.1722.22%0.11166.67%0.08-29.73%0.26-50.00%0.16-50.00%0.09
稀释每股收益 5.88%0.189.09%0.120.00%0.083.85%0.276.25%0.1722.22%0.11166.67%0.08-29.73%0.26-50.00%0.16-50.00%0.09
其他综合收益
综合收益总额 3.26%1.05亿2.78%7,055.62万1.87%3,573.64万12.11%1.23亿38.04%1.02亿66.36%6,865万241.82%3,507.91万-0.21%1.1亿-24.08%7,363.09万-26.71%4,126.71万
归属于母公司所有者的综合收益总额 3.39%1.05亿2.80%7,058.05万1.91%3,575.39万4.65%1.23亿38.02%1.02亿66.30%6,865.52万241.96%3,508.27万-3.30%1.18亿-29.02%7,364.2万-32.10%4,128.37万
归属于少数股东的综合收益总额 -6,217.10%-14.25万-365.43%-2.43万-383.74%-1.75万99.84%-1.28万79.73%-2,255.5268.56%-5,214.6-219.54%-3,622.5532.53%-783.34万99.84%-1.11万99.63%-1.66万
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 ------中汇会计师事务所(特殊普通合伙)------中汇会计师事务所(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。