沪深市场个股详情

603917 合力科技

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  • 14.14
  • +0.62+4.59%
休市中 12/13 15:00 (北京)
28.82亿总市值565.60市盈率TTM

合力科技关键统计数据

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
-11.26%4.22亿
-9.66%2.71亿
17.35%1.48亿
-1.93%6.72亿
0.08%4.75亿
-3.96%3亿
-5.45%1.26亿
-2.65%6.85亿
-3.57%4.75亿
-11.14%3.12亿
营业收入
-11.26%4.22亿
-9.66%2.71亿
17.35%1.48亿
-1.93%6.72亿
0.08%4.75亿
-3.96%3亿
-5.45%1.26亿
-2.65%6.85亿
-3.57%4.75亿
-11.14%3.12亿
其他业务收入
----
68.45%959.24万
----
23.32%1,334.59万
----
20.86%569.46万
----
38.86%1,082.26万
----
79.96%471.17万
营业总成本
-3.52%4.03亿
-0.86%2.59亿
22.10%1.35亿
-1.55%6.02亿
-2.45%4.18亿
-7.46%2.61亿
-12.63%1.1亿
-4.93%6.11亿
-3.46%4.29亿
-10.27%2.82亿
营业成本
-2.03%3.38亿
0.09%2.15亿
28.15%1.11亿
-1.98%4.97亿
-1.42%3.45亿
-6.16%2.15亿
-14.63%8,649.42万
-3.76%5.07亿
-3.88%3.5亿
-11.57%2.29亿
营业税金及附加
-22.20%312.13万
-5.72%224.05万
-19.39%120.1万
-21.57%539.22万
-13.05%401.22万
-16.60%237.66万
9.14%148.99万
18.36%687.52万
10.51%461.45万
-5.51%284.96万
销售费用
-42.73%1,096.13万
-47.87%665.47万
-6.45%604.97万
11.80%2,845.39万
14.63%1,914.07万
32.07%1,276.63万
33.68%646.71万
-0.57%2,544.98万
7.48%1,669.78万
-16.09%966.62万
管理费用
-0.74%2,968.54万
-2.80%1,901.81万
2.83%940.15万
4.55%4,380.91万
-2.56%2,990.53万
-3.31%1,956.57万
5.81%914.24万
-4.07%4,190.19万
-4.77%3,068.98万
-5.55%2,023.61万
财务费用
61.42%-221.89万
86.47%-82.64万
7.41%-86.86万
-123.39%-643.5万
-575.00%-575.12万
-430.43%-610.8万
-139.02%-93.81万
-136.54%-288.07万
-63.57%121.08万
-23.23%184.85万
-利息费用
-47.67%23.61万
47.56%23.04万
79.43%-3.33万
-53.31%82.39万
-69.19%45.11万
-84.99%15.62万
-122.38%-16.19万
-23.21%176.45万
-25.04%146.41万
-18.75%104.01万
-利息收入
-81.52%-307.4万
-84.23%-200.45万
-83.11%-61.76万
-216.15%-261.08万
-201.52%-169.35万
-209.53%-108.81万
-79.99%-33.73万
-13.17%-82.58万
52.24%-56.16万
58.84%-35.15万
研发费用
-7.63%2,383.79万
-5.38%1,599.37万
5.04%788.91万
2.10%3,353.5万
1.47%2,580.8万
-4.94%1,690.25万
-0.30%751.08万
-0.85%3,284.46万
3.35%2,543.51万
9.39%1,778.09万
信用减值损失
-318.92%-375.02万
-11,148.29%-182.65万
-37.01%83.69万
-737.31%-415.72万
-2,475.63%-89.52万
98.86%-1.62万
-39.99%132.85万
-218.68%-49.65万
-93.13%3.77万
8.83%-142.78万
资产减值损失
-27.81%-2,784.07万
-48.99%-1,788.61万
-84.21%-1,009.79万
-45.28%-3,351.25万
-73.97%-2,178.34万
-69.87%-1,200.46万
-59.14%-548.18万
-139.29%-2,306.74万
-202.64%-1,252.12万
-233.40%-706.69万
营业总成本调整项目
----
----
--0.01
----
----
----
----
----
----
----
非经营性净收益
-48.89%-1,754.5万
-40.88%-892.77万
-234.72%-480.22万
-109.34%-2,096.86万
-1,189.25%-1,178.41万
-2,705.60%-633.71万
-131.03%-143.47万
-198.86%-1,001.63万
-109.33%-91.4万
-94.70%24.32万
公允价值变动净收益
-142.33%-24.18万
116.33%4.95万
139.88%3.65万
128.40%63.09万
1,233.57%57.12万
-475.08%-30.3万
89.15%-9.16万
-242.80%-222.15万
-280.75%-5.04万
189.80%8.08万
投资净收益
188.89%233.37万
214.18%228.81万
75.43%-12万
-1,084.44%-277.14万
-212.78%-262.55万
-424.45%-200.4万
-176.85%-48.83万
-80.43%28.15万
-356.92%-83.94万
-219.75%-38.21万
-其中:对联营合营企业的投资收益
252.24%80.8万
238.28%85.79万
10.22%-27.13万
67.83%-60.33万
---53.08万
---62.05万
---30.22万
-421.20%-187.54万
----
----
资产处置收益
127.15%6.67万
99.89%-1,292.86
95.62%-1,292.86
-76.39%3.56万
-270.61%-24.56万
-4,222.05%-118.81万
-192.64%-2.95万
123.64%15.07万
122.51%14.4万
120.44%2.88万
其他收益
-9.91%1,188.74万
-7.96%844.86万
36.52%454.36万
22.62%1,880.6万
7.14%1,319.44万
1.87%917.89万
-44.82%332.81万
-9.76%1,533.69万
-9.89%1,231.53万
11.66%901.05万
非经营性净收益调整项目
----
----
----
----
--0.01
----
-200.00%-0.01
----
----
--0.01
营业利润
-98.19%82.23万
-89.19%355.35万
-39.83%879.11万
-22.87%4,966.91万
0.08%4,538.95万
6.72%3,287.98万
21.65%1,461.08万
-9.97%6,439.54万
-22.17%4,535.5万
-26.74%3,081.03万
加:营业外收入
-11.95%12.79万
0.92%11.27万
280.49%9.42万
1,721.32%76.9万
-44.46%14.52万
225.18%11.16万
-96.66%2.48万
-77.68%4.22万
92.64%26.15万
-74.46%3.43万
减:营业外支出
7.66%3.55万
-98.50%495.17
-96.04%385.5
788.53%89.35万
-89.47%3.3万
-84.53%3.3万
-92.45%9,728.27
-52.63%10.06万
4.24%31.31万
5,957.74%21.31万
利润总额
-97.99%91.47万
-88.88%366.56万
-39.25%888.5万
-22.99%4,954.46万
0.44%4,550.18万
7.60%3,295.84万
15.86%1,462.58万
-10.03%6,433.7万
-22.04%4,530.34万
-27.39%3,063.16万
减:所得税费用
-164.70%-237.35万
-135.55%-109.46万
-46.07%75.02万
8.71%587.38万
-7.29%366.87万
36.49%307.86万
32.10%139.11万
-18.20%540.33万
-27.91%395.73万
-53.96%225.56万
加:影响净利润的调整项目
--0.01
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----
----
----
----
----
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净利润
-92.14%328.82万
-84.07%476.02万
-38.53%813.48万
-25.90%4,367.08万
1.18%4,183.3万
5.30%2,987.99万
14.38%1,323.47万
-9.20%5,893.37万
-21.43%4,134.61万
-23.90%2,837.6万
持续经营净利润
-92.14%328.82万
-84.07%476.02万
-38.53%813.48万
-25.90%4,367.08万
1.18%4,183.3万
5.30%2,987.99万
14.38%1,323.47万
-9.20%5,893.37万
-21.43%4,134.61万
-23.90%2,837.6万
归属于母公司所有者的净利润
-92.14%328.82万
-84.07%476.02万
-38.53%813.48万
-25.90%4,367.08万
1.18%4,183.3万
5.30%2,987.99万
14.38%1,323.47万
-9.20%5,893.37万
-21.43%4,134.61万
-23.90%2,837.6万
每股收益
基本每股收益
-93.44%0.0175
-86.15%0.0264
-38.51%0.0519
-26.32%0.28
1.18%0.2668
5.30%0.1906
14.36%0.0844
-7.32%0.38
-21.42%0.2637
-23.89%0.181
稀释每股收益
-93.44%0.0175
-86.15%0.0264
-38.51%0.0519
-26.32%0.28
1.18%0.2668
5.30%0.1906
14.36%0.0844
-7.32%0.38
-21.42%0.2637
-23.89%0.181
其他综合收益
综合收益总额
-92.14%328.82万
-84.07%476.02万
-38.53%813.48万
-25.90%4,367.08万
1.18%4,183.3万
5.30%2,987.99万
14.38%1,323.47万
-9.20%5,893.37万
-21.43%4,134.61万
-23.90%2,837.6万
归属于母公司所有者的综合收益总额
-92.14%328.82万
-84.07%476.02万
-38.53%813.48万
-25.90%4,367.08万
1.18%4,183.3万
5.30%2,987.99万
14.38%1,323.47万
-9.20%5,893.37万
-21.43%4,134.61万
-23.90%2,837.6万
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
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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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(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 -11.26%4.22亿-9.66%2.71亿17.35%1.48亿-1.93%6.72亿0.08%4.75亿-3.96%3亿-5.45%1.26亿-2.65%6.85亿-3.57%4.75亿-11.14%3.12亿
营业收入 -11.26%4.22亿-9.66%2.71亿17.35%1.48亿-1.93%6.72亿0.08%4.75亿-3.96%3亿-5.45%1.26亿-2.65%6.85亿-3.57%4.75亿-11.14%3.12亿
其他业务收入 ----68.45%959.24万----23.32%1,334.59万----20.86%569.46万----38.86%1,082.26万----79.96%471.17万
营业总成本 -3.52%4.03亿-0.86%2.59亿22.10%1.35亿-1.55%6.02亿-2.45%4.18亿-7.46%2.61亿-12.63%1.1亿-4.93%6.11亿-3.46%4.29亿-10.27%2.82亿
营业成本 -2.03%3.38亿0.09%2.15亿28.15%1.11亿-1.98%4.97亿-1.42%3.45亿-6.16%2.15亿-14.63%8,649.42万-3.76%5.07亿-3.88%3.5亿-11.57%2.29亿
营业税金及附加 -22.20%312.13万-5.72%224.05万-19.39%120.1万-21.57%539.22万-13.05%401.22万-16.60%237.66万9.14%148.99万18.36%687.52万10.51%461.45万-5.51%284.96万
销售费用 -42.73%1,096.13万-47.87%665.47万-6.45%604.97万11.80%2,845.39万14.63%1,914.07万32.07%1,276.63万33.68%646.71万-0.57%2,544.98万7.48%1,669.78万-16.09%966.62万
管理费用 -0.74%2,968.54万-2.80%1,901.81万2.83%940.15万4.55%4,380.91万-2.56%2,990.53万-3.31%1,956.57万5.81%914.24万-4.07%4,190.19万-4.77%3,068.98万-5.55%2,023.61万
财务费用 61.42%-221.89万86.47%-82.64万7.41%-86.86万-123.39%-643.5万-575.00%-575.12万-430.43%-610.8万-139.02%-93.81万-136.54%-288.07万-63.57%121.08万-23.23%184.85万
-利息费用 -47.67%23.61万47.56%23.04万79.43%-3.33万-53.31%82.39万-69.19%45.11万-84.99%15.62万-122.38%-16.19万-23.21%176.45万-25.04%146.41万-18.75%104.01万
-利息收入 -81.52%-307.4万-84.23%-200.45万-83.11%-61.76万-216.15%-261.08万-201.52%-169.35万-209.53%-108.81万-79.99%-33.73万-13.17%-82.58万52.24%-56.16万58.84%-35.15万
研发费用 -7.63%2,383.79万-5.38%1,599.37万5.04%788.91万2.10%3,353.5万1.47%2,580.8万-4.94%1,690.25万-0.30%751.08万-0.85%3,284.46万3.35%2,543.51万9.39%1,778.09万
信用减值损失 -318.92%-375.02万-11,148.29%-182.65万-37.01%83.69万-737.31%-415.72万-2,475.63%-89.52万98.86%-1.62万-39.99%132.85万-218.68%-49.65万-93.13%3.77万8.83%-142.78万
资产减值损失 -27.81%-2,784.07万-48.99%-1,788.61万-84.21%-1,009.79万-45.28%-3,351.25万-73.97%-2,178.34万-69.87%-1,200.46万-59.14%-548.18万-139.29%-2,306.74万-202.64%-1,252.12万-233.40%-706.69万
营业总成本调整项目 ----------0.01----------------------------
非经营性净收益 -48.89%-1,754.5万-40.88%-892.77万-234.72%-480.22万-109.34%-2,096.86万-1,189.25%-1,178.41万-2,705.60%-633.71万-131.03%-143.47万-198.86%-1,001.63万-109.33%-91.4万-94.70%24.32万
公允价值变动净收益 -142.33%-24.18万116.33%4.95万139.88%3.65万128.40%63.09万1,233.57%57.12万-475.08%-30.3万89.15%-9.16万-242.80%-222.15万-280.75%-5.04万189.80%8.08万
投资净收益 188.89%233.37万214.18%228.81万75.43%-12万-1,084.44%-277.14万-212.78%-262.55万-424.45%-200.4万-176.85%-48.83万-80.43%28.15万-356.92%-83.94万-219.75%-38.21万
-其中:对联营合营企业的投资收益 252.24%80.8万238.28%85.79万10.22%-27.13万67.83%-60.33万---53.08万---62.05万---30.22万-421.20%-187.54万--------
资产处置收益 127.15%6.67万99.89%-1,292.8695.62%-1,292.86-76.39%3.56万-270.61%-24.56万-4,222.05%-118.81万-192.64%-2.95万123.64%15.07万122.51%14.4万120.44%2.88万
其他收益 -9.91%1,188.74万-7.96%844.86万36.52%454.36万22.62%1,880.6万7.14%1,319.44万1.87%917.89万-44.82%332.81万-9.76%1,533.69万-9.89%1,231.53万11.66%901.05万
非经营性净收益调整项目 ------------------0.01-----200.00%-0.01----------0.01
营业利润 -98.19%82.23万-89.19%355.35万-39.83%879.11万-22.87%4,966.91万0.08%4,538.95万6.72%3,287.98万21.65%1,461.08万-9.97%6,439.54万-22.17%4,535.5万-26.74%3,081.03万
加:营业外收入 -11.95%12.79万0.92%11.27万280.49%9.42万1,721.32%76.9万-44.46%14.52万225.18%11.16万-96.66%2.48万-77.68%4.22万92.64%26.15万-74.46%3.43万
减:营业外支出 7.66%3.55万-98.50%495.17-96.04%385.5788.53%89.35万-89.47%3.3万-84.53%3.3万-92.45%9,728.27-52.63%10.06万4.24%31.31万5,957.74%21.31万
利润总额 -97.99%91.47万-88.88%366.56万-39.25%888.5万-22.99%4,954.46万0.44%4,550.18万7.60%3,295.84万15.86%1,462.58万-10.03%6,433.7万-22.04%4,530.34万-27.39%3,063.16万
减:所得税费用 -164.70%-237.35万-135.55%-109.46万-46.07%75.02万8.71%587.38万-7.29%366.87万36.49%307.86万32.10%139.11万-18.20%540.33万-27.91%395.73万-53.96%225.56万
加:影响净利润的调整项目 --0.01------------------------------------
净利润 -92.14%328.82万-84.07%476.02万-38.53%813.48万-25.90%4,367.08万1.18%4,183.3万5.30%2,987.99万14.38%1,323.47万-9.20%5,893.37万-21.43%4,134.61万-23.90%2,837.6万
持续经营净利润 -92.14%328.82万-84.07%476.02万-38.53%813.48万-25.90%4,367.08万1.18%4,183.3万5.30%2,987.99万14.38%1,323.47万-9.20%5,893.37万-21.43%4,134.61万-23.90%2,837.6万
归属于母公司所有者的净利润 -92.14%328.82万-84.07%476.02万-38.53%813.48万-25.90%4,367.08万1.18%4,183.3万5.30%2,987.99万14.38%1,323.47万-9.20%5,893.37万-21.43%4,134.61万-23.90%2,837.6万
每股收益
基本每股收益 -93.44%0.0175-86.15%0.0264-38.51%0.0519-26.32%0.281.18%0.26685.30%0.190614.36%0.0844-7.32%0.38-21.42%0.2637-23.89%0.181
稀释每股收益 -93.44%0.0175-86.15%0.0264-38.51%0.0519-26.32%0.281.18%0.26685.30%0.190614.36%0.0844-7.32%0.38-21.42%0.2637-23.89%0.181
其他综合收益
综合收益总额 -92.14%328.82万-84.07%476.02万-38.53%813.48万-25.90%4,367.08万1.18%4,183.3万5.30%2,987.99万14.38%1,323.47万-9.20%5,893.37万-21.43%4,134.61万-23.90%2,837.6万
归属于母公司所有者的综合收益总额 -92.14%328.82万-84.07%476.02万-38.53%813.48万-25.90%4,367.08万1.18%4,183.3万5.30%2,987.99万14.38%1,323.47万-9.20%5,893.37万-21.43%4,134.61万-23.90%2,837.6万
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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