沪深市场个股详情

603912 佳力图

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  • 8.75
  • +0.03+0.34%
休市中 12/27 15:00 (北京)
47.41亿总市值175.00市盈率TTM

佳力图关键统计数据

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
18.09%4.55亿
4.67%2.43亿
2.64%1.14亿
1.71%6.35亿
-6.50%3.85亿
-7.64%2.32亿
-8.83%1.11亿
-6.33%6.25亿
-20.71%4.12亿
-22.74%2.51亿
营业收入
18.09%4.55亿
4.67%2.43亿
2.64%1.14亿
1.71%6.35亿
-6.50%3.85亿
-7.64%2.32亿
-8.83%1.11亿
-6.33%6.25亿
-20.71%4.12亿
-22.74%2.51亿
其他业务收入
----
19.96%1,188.7万
----
40.00%1,953.13万
----
122.01%990.89万
----
14.29%1,395.07万
----
-28.28%446.32万
营业总成本
21.45%4.54亿
6.92%2.35亿
0.23%1.15亿
3.48%6.11亿
-4.57%3.74亿
-6.10%2.2亿
1.73%1.15亿
3.56%5.9亿
-11.19%3.91亿
-11.77%2.34亿
营业成本
19.43%3.35亿
4.17%1.65亿
-1.37%8,369.06万
3.42%4.74亿
-5.51%2.8亿
-10.11%1.58亿
-0.35%8,485.1万
2.64%4.58亿
-15.49%2.97亿
-15.45%1.76亿
营业税金及附加
-21.01%242.07万
-18.74%161.73万
11.14%80.71万
22.13%510.69万
13.28%306.47万
74.71%199.03万
34.48%72.62万
-32.99%418.14万
-40.06%270.54万
-66.38%113.92万
销售费用
22.06%5,290.18万
13.94%3,117.13万
12.14%1,453.24万
20.57%6,551.25万
6.87%4,334.23万
8.52%2,735.81万
8.66%1,295.89万
-5.34%5,433.41万
-6.39%4,055.78万
-7.93%2,521.1万
管理费用
-11.04%2,257.21万
-23.28%1,433.66万
-12.66%611.61万
25.95%3,437.38万
25.16%2,537.39万
41.57%1,868.71万
11.17%700.3万
17.19%2,729.25万
14.25%2,027.37万
16.13%1,320.03万
财务费用
107.09%72.68万
74.98%-155.05万
-212.29%-258.37万
-488.19%-1,596.09万
-263.00%-1,025.22万
-268.05%-619.63万
-151.34%-82.73万
-14.49%411.16万
88.96%628.98万
85.07%368.72万
-利息费用
37.64%1,242.64万
36.84%751.79万
8.59%310.24万
0.46%1,194.16万
-50.08%902.82万
-54.10%549.41万
-48.91%285.71万
-34.45%1,188.7万
58.70%1,808.65万
77.55%1,196.99万
-利息收入
42.74%-1,188.9万
30.43%-915.06万
-53.50%-573.4万
-264.53%-2,943.26万
-73.13%-2,076.2万
-56.42%-1,315.34万
7.15%-373.55万
41.60%-807.41万
-41.71%-1,199.19万
-68.31%-840.92万
研发费用
27.07%4,017.42万
24.45%2,493.46万
24.19%1,237.25万
13.54%4,788.13万
27.24%3,161.65万
32.14%2,003.55万
38.31%996.25万
32.43%4,217.22万
20.18%2,484.85万
13.15%1,516.21万
信用减值损失
58.25%-436.96万
-114.90%-614.09万
-3,782.57%-200.07万
-53.02%-1,443.33万
-72.91%-1,046.58万
-697.08%-285.76万
-97.02%5.43万
-1,239.50%-943.26万
-75.21%-605.29万
91.34%-35.85万
资产减值损失
-711.55%-1,036.14万
-69.11%-632.73万
-532.09%-294.59万
84.19%-184.26万
83.18%-127.67万
22.00%-374.14万
188.08%68.18万
19.82%-1,165.37万
-251.01%-759.23万
-510.68%-479.69万
非经营性净收益
0.70%1,059.29万
-59.32%336.44万
-77.23%243.71万
244.52%1,230.34万
407.50%1,051.94万
50.88%826.97万
63.40%1,070.06万
76.98%357.11万
-76.39%207.28万
37.27%548.1万
公允价值变动净收益
627.71%255.56万
452.92%207.86万
-703.99%-84.42万
207.09%142.6万
128.91%35.12万
153.68%37.59万
-91.51%13.98万
-354.79%-133.16万
-173.50%-121.48万
-132.45%-70.03万
投资净收益
40.57%1,053.42万
28.72%421.45万
138.11%170.74万
-34.74%938.7万
-24.32%749.39万
-51.37%327.42万
-55.34%71.71万
11.46%1,438.36万
9.50%990.23万
49.05%673.3万
-其中:对联营合营企业的投资收益
-19.54%153.58万
-30.38%74.59万
--23.56万
14.18%443.36万
--190.89万
--107.14万
----
4,729.39%388.31万
----
----
资产处置收益
1,871.46%1.6万
266.00%1.59万
-427.07%-7,228.59
-243.14%-4,138.22
-31.18%810.92
156.35%4,335.71
--2,210.09
100.17%2,890.97
100.30%1,178.4
98.13%-7,694.14
其他收益
-15.25%1,221.81万
-15.08%952.34万
-28.31%652.77万
53.16%1,777.05万
105.08%1,441.6万
143.18%1,121.42万
305.18%910.55万
111.14%1,160.25万
71.71%702.94万
73.65%461.15万
营业利润
-47.79%1,140.59万
-45.77%1,102.94万
-76.36%172.96万
-2.94%3,686.94万
-2.03%2,184.59万
-9.37%2,033.66万
-53.96%731.76万
-61.62%3,798.59万
-74.42%2,229.8万
-64.72%2,244.03万
加:营业外收入
3,957.80%32.68万
5,891.93%32.68万
--23.24万
-70.26%26.63万
-98.96%8,054.72
-98.41%5,454.72
----
-1.30%89.55万
6,691.32%77.2万
4,589.14%34.23万
减:营业外支出
-25.67%23.82万
-11.81%23.7万
-61.29%3.67万
89.08%53.72万
330.95%32.05万
437.45%26.87万
89.53%9.48万
7.69%28.41万
-60.18%7.44万
-57.70%5万
利润总额
-46.62%1,149.45万
-44.61%1,111.93万
-73.34%192.53万
-5.18%3,659.85万
-6.36%2,153.35万
-11.70%2,007.34万
-55.36%722.29万
-61.26%3,859.73万
-73.57%2,299.56万
-64.20%2,273.26万
减:所得税费用
-159.00%-80.61万
-89.81%23.66万
-114.79%-43.37万
-37.33%131.29万
-33.89%136.62万
-14.16%232.21万
40.11%293.23万
-85.53%209.51万
-84.89%206.66万
-74.12%270.5万
净利润
-39.01%1,230.06万
-38.69%1,088.27万
-45.02%235.9万
-3.33%3,528.56万
-3.64%2,016.73万
-11.37%1,775.12万
-69.54%429.06万
-57.13%3,650.22万
-71.46%2,092.9万
-62.24%2,002.76万
持续经营净利润
-39.01%1,230.06万
----
-45.02%235.9万
-3.33%3,528.56万
-3.64%2,016.73万
----
-69.54%429.06万
-57.13%3,650.22万
-71.46%2,092.9万
-62.24%2,002.76万
减:少数股东损益
258.72%9.5万
---2.77万
--2.38万
---8.29万
---5.99万
----
----
----
--0
----
归属于母公司所有者的净利润
-39.66%1,220.56万
-38.54%1,091.04万
-45.57%233.52万
-3.11%3,536.84万
-3.35%2,022.72万
-11.37%1,775.12万
-69.54%429.06万
-57.13%3,650.22万
-71.50%2,092.9万
-62.32%2,002.76万
每股收益
基本每股收益
-60.00%0.02
-60.00%0.02
----
-22.22%0.07
0.00%0.05
0.00%0.05
-75.00%0.01
-67.86%0.09
-84.85%0.05
-79.17%0.05
稀释每股收益
-60.00%0.02
-50.00%0.02
----
-22.22%0.07
0.00%0.05
-20.00%0.04
-75.00%0.01
-67.86%0.09
-84.85%0.05
-79.17%0.05
其他综合收益
综合收益总额
-39.01%1,230.06万
-38.69%1,088.27万
-45.02%235.9万
-3.33%3,528.56万
-3.64%2,016.73万
-11.37%1,775.12万
-69.54%429.06万
-57.13%3,650.22万
-71.46%2,092.9万
-62.24%2,002.76万
归属于母公司所有者的综合收益总额
-39.66%1,220.56万
-38.54%1,091.04万
-45.57%233.52万
-3.11%3,536.84万
-3.35%2,022.72万
-11.37%1,775.12万
-69.54%429.06万
-57.13%3,650.22万
-71.50%2,092.9万
-62.32%2,002.76万
归属于少数股东的综合收益总额
258.72%9.5万
---2.77万
--2.38万
---8.29万
---5.99万
----
----
----
--0
----
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
--
--
--
天衡会计师事务所(特殊普通合伙)
--
--
--
天衡会计师事务所(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 18.09%4.55亿4.67%2.43亿2.64%1.14亿1.71%6.35亿-6.50%3.85亿-7.64%2.32亿-8.83%1.11亿-6.33%6.25亿-20.71%4.12亿-22.74%2.51亿
营业收入 18.09%4.55亿4.67%2.43亿2.64%1.14亿1.71%6.35亿-6.50%3.85亿-7.64%2.32亿-8.83%1.11亿-6.33%6.25亿-20.71%4.12亿-22.74%2.51亿
其他业务收入 ----19.96%1,188.7万----40.00%1,953.13万----122.01%990.89万----14.29%1,395.07万-----28.28%446.32万
营业总成本 21.45%4.54亿6.92%2.35亿0.23%1.15亿3.48%6.11亿-4.57%3.74亿-6.10%2.2亿1.73%1.15亿3.56%5.9亿-11.19%3.91亿-11.77%2.34亿
营业成本 19.43%3.35亿4.17%1.65亿-1.37%8,369.06万3.42%4.74亿-5.51%2.8亿-10.11%1.58亿-0.35%8,485.1万2.64%4.58亿-15.49%2.97亿-15.45%1.76亿
营业税金及附加 -21.01%242.07万-18.74%161.73万11.14%80.71万22.13%510.69万13.28%306.47万74.71%199.03万34.48%72.62万-32.99%418.14万-40.06%270.54万-66.38%113.92万
销售费用 22.06%5,290.18万13.94%3,117.13万12.14%1,453.24万20.57%6,551.25万6.87%4,334.23万8.52%2,735.81万8.66%1,295.89万-5.34%5,433.41万-6.39%4,055.78万-7.93%2,521.1万
管理费用 -11.04%2,257.21万-23.28%1,433.66万-12.66%611.61万25.95%3,437.38万25.16%2,537.39万41.57%1,868.71万11.17%700.3万17.19%2,729.25万14.25%2,027.37万16.13%1,320.03万
财务费用 107.09%72.68万74.98%-155.05万-212.29%-258.37万-488.19%-1,596.09万-263.00%-1,025.22万-268.05%-619.63万-151.34%-82.73万-14.49%411.16万88.96%628.98万85.07%368.72万
-利息费用 37.64%1,242.64万36.84%751.79万8.59%310.24万0.46%1,194.16万-50.08%902.82万-54.10%549.41万-48.91%285.71万-34.45%1,188.7万58.70%1,808.65万77.55%1,196.99万
-利息收入 42.74%-1,188.9万30.43%-915.06万-53.50%-573.4万-264.53%-2,943.26万-73.13%-2,076.2万-56.42%-1,315.34万7.15%-373.55万41.60%-807.41万-41.71%-1,199.19万-68.31%-840.92万
研发费用 27.07%4,017.42万24.45%2,493.46万24.19%1,237.25万13.54%4,788.13万27.24%3,161.65万32.14%2,003.55万38.31%996.25万32.43%4,217.22万20.18%2,484.85万13.15%1,516.21万
信用减值损失 58.25%-436.96万-114.90%-614.09万-3,782.57%-200.07万-53.02%-1,443.33万-72.91%-1,046.58万-697.08%-285.76万-97.02%5.43万-1,239.50%-943.26万-75.21%-605.29万91.34%-35.85万
资产减值损失 -711.55%-1,036.14万-69.11%-632.73万-532.09%-294.59万84.19%-184.26万83.18%-127.67万22.00%-374.14万188.08%68.18万19.82%-1,165.37万-251.01%-759.23万-510.68%-479.69万
非经营性净收益 0.70%1,059.29万-59.32%336.44万-77.23%243.71万244.52%1,230.34万407.50%1,051.94万50.88%826.97万63.40%1,070.06万76.98%357.11万-76.39%207.28万37.27%548.1万
公允价值变动净收益 627.71%255.56万452.92%207.86万-703.99%-84.42万207.09%142.6万128.91%35.12万153.68%37.59万-91.51%13.98万-354.79%-133.16万-173.50%-121.48万-132.45%-70.03万
投资净收益 40.57%1,053.42万28.72%421.45万138.11%170.74万-34.74%938.7万-24.32%749.39万-51.37%327.42万-55.34%71.71万11.46%1,438.36万9.50%990.23万49.05%673.3万
-其中:对联营合营企业的投资收益 -19.54%153.58万-30.38%74.59万--23.56万14.18%443.36万--190.89万--107.14万----4,729.39%388.31万--------
资产处置收益 1,871.46%1.6万266.00%1.59万-427.07%-7,228.59-243.14%-4,138.22-31.18%810.92156.35%4,335.71--2,210.09100.17%2,890.97100.30%1,178.498.13%-7,694.14
其他收益 -15.25%1,221.81万-15.08%952.34万-28.31%652.77万53.16%1,777.05万105.08%1,441.6万143.18%1,121.42万305.18%910.55万111.14%1,160.25万71.71%702.94万73.65%461.15万
营业利润 -47.79%1,140.59万-45.77%1,102.94万-76.36%172.96万-2.94%3,686.94万-2.03%2,184.59万-9.37%2,033.66万-53.96%731.76万-61.62%3,798.59万-74.42%2,229.8万-64.72%2,244.03万
加:营业外收入 3,957.80%32.68万5,891.93%32.68万--23.24万-70.26%26.63万-98.96%8,054.72-98.41%5,454.72-----1.30%89.55万6,691.32%77.2万4,589.14%34.23万
减:营业外支出 -25.67%23.82万-11.81%23.7万-61.29%3.67万89.08%53.72万330.95%32.05万437.45%26.87万89.53%9.48万7.69%28.41万-60.18%7.44万-57.70%5万
利润总额 -46.62%1,149.45万-44.61%1,111.93万-73.34%192.53万-5.18%3,659.85万-6.36%2,153.35万-11.70%2,007.34万-55.36%722.29万-61.26%3,859.73万-73.57%2,299.56万-64.20%2,273.26万
减:所得税费用 -159.00%-80.61万-89.81%23.66万-114.79%-43.37万-37.33%131.29万-33.89%136.62万-14.16%232.21万40.11%293.23万-85.53%209.51万-84.89%206.66万-74.12%270.5万
净利润 -39.01%1,230.06万-38.69%1,088.27万-45.02%235.9万-3.33%3,528.56万-3.64%2,016.73万-11.37%1,775.12万-69.54%429.06万-57.13%3,650.22万-71.46%2,092.9万-62.24%2,002.76万
持续经营净利润 -39.01%1,230.06万-----45.02%235.9万-3.33%3,528.56万-3.64%2,016.73万-----69.54%429.06万-57.13%3,650.22万-71.46%2,092.9万-62.24%2,002.76万
减:少数股东损益 258.72%9.5万---2.77万--2.38万---8.29万---5.99万--------------0----
归属于母公司所有者的净利润 -39.66%1,220.56万-38.54%1,091.04万-45.57%233.52万-3.11%3,536.84万-3.35%2,022.72万-11.37%1,775.12万-69.54%429.06万-57.13%3,650.22万-71.50%2,092.9万-62.32%2,002.76万
每股收益
基本每股收益 -60.00%0.02-60.00%0.02-----22.22%0.070.00%0.050.00%0.05-75.00%0.01-67.86%0.09-84.85%0.05-79.17%0.05
稀释每股收益 -60.00%0.02-50.00%0.02-----22.22%0.070.00%0.05-20.00%0.04-75.00%0.01-67.86%0.09-84.85%0.05-79.17%0.05
其他综合收益
综合收益总额 -39.01%1,230.06万-38.69%1,088.27万-45.02%235.9万-3.33%3,528.56万-3.64%2,016.73万-11.37%1,775.12万-69.54%429.06万-57.13%3,650.22万-71.46%2,092.9万-62.24%2,002.76万
归属于母公司所有者的综合收益总额 -39.66%1,220.56万-38.54%1,091.04万-45.57%233.52万-3.11%3,536.84万-3.35%2,022.72万-11.37%1,775.12万-69.54%429.06万-57.13%3,650.22万-71.50%2,092.9万-62.32%2,002.76万
归属于少数股东的综合收益总额 258.72%9.5万---2.77万--2.38万---8.29万---5.99万--------------0----
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 ------天衡会计师事务所(特殊普通合伙)------天衡会计师事务所(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。