沪深市场个股详情

603991 至正股份

添加自选
  • 45.81
  • -0.30-0.65%
未开盘 12/26 15:00 (北京)
34.14亿总市值-75.22市盈率TTM

至正股份关键统计数据

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
26.46%1.93亿
5.94%9,825.23万
33.28%3,691.61万
84.85%2.39亿
108.61%1.53亿
124.78%9,274.65万
27.83%2,769.88万
1.08%1.3亿
-29.05%7,322.96万
-32.78%4,126.05万
营业收入
26.46%1.93亿
5.94%9,825.23万
33.28%3,691.61万
84.85%2.39亿
108.61%1.53亿
124.78%9,274.65万
27.83%2,769.88万
1.08%1.3亿
-29.05%7,322.96万
-32.78%4,126.05万
其他业务收入
----
741.96%20.37万
----
-95.61%7.77万
----
-97.31%2.42万
----
273.20%176.93万
----
222.86%90.11万
营业总成本
24.22%2.08亿
2.47%1.06亿
37.67%4,479.41万
62.87%2.5亿
99.00%1.68亿
115.69%1.03亿
30.54%3,253.68万
-0.64%1.54亿
-30.62%8,427.57万
-33.96%4,796.87万
营业成本
24.65%1.64亿
-7.41%7,591.72万
17.10%2,961.22万
67.14%1.99亿
104.26%1.32亿
130.16%8,199.02万
37.46%2,528.77万
-0.50%1.19亿
-33.14%6,454.24万
-36.17%3,562.34万
营业税金及附加
-7.81%154.2万
-12.87%102.38万
-12.40%45.28万
105.96%257.04万
156.90%167.27万
88.42%117.51万
-6.07%51.69万
-47.60%124.8万
-63.00%65.11万
-42.56%62.36万
销售费用
98.92%894.46万
170.28%656.59万
342.38%370.19万
69.31%726.98万
62.26%449.66万
55.73%242.93万
-0.93%83.68万
36.53%429.38万
23.01%277.12万
23.47%156万
管理费用
-2.15%1,432.44万
3.48%960.58万
23.21%450.6万
-4.36%2,050.5万
37.79%1,463.89万
40.55%928.23万
14.18%365.71万
20.45%2,143.99万
-10.25%1,062.38万
-16.57%660.44万
财务费用
57.28%798.25万
72.78%536.55万
234.93%261.7万
200.67%742.14万
180.05%507.53万
151.56%310.54万
25.96%78.14万
-48.32%246.83万
-53.93%181.23万
-59.42%123.44万
-利息费用
74.01%832.71万
101.89%561.88万
261.41%278.26万
132.68%739.27万
97.82%478.56万
69.03%278.32万
-4.37%76.99万
-25.74%317.73万
-29.58%241.91万
-35.13%164.66万
-利息收入
-991.30%-41.78万
-2,194.47%-29.99万
-865.59%-13.57万
78.83%-14.98万
93.94%-3.83万
96.94%-1.31万
92.86%-1.41万
-828.01%-70.75万
-959.09%-63.13万
-800.69%-42.73万
研发费用
12.25%1,121.51万
37.62%754.45万
167.97%390.42万
163.91%1,335.1万
157.83%999.11万
136.01%548.21万
11.21%145.69万
-25.66%505.88万
-24.77%387.5万
-34.16%232.28万
信用减值损失
-18.46%-243.64万
-18.46%-243.64万
----
2.87%-1,937.41万
-1,039.79%-205.68万
-1,039.79%-205.68万
----
38.17%-1,994.62万
68.87%-18.05万
68.87%-18.05万
资产减值损失
---107.25万
----
----
---1,975.15万
----
----
----
----
----
----
非经营性净收益
-185.64%-185.91万
-34.14%-141.75万
30.37%51.22万
-931.66%-2,390.19万
-151.07%-65.08万
-235.22%-105.67万
-21.06%39.29万
109.93%287.4万
-26.86%127.45万
73.78%78.15万
公允价值变动净收益
----
----
----
--1,322.78万
----
----
----
----
----
----
投资净收益
178.45%7.95万
--3,542.01
----
-100.23%-4.72万
---10.13万
----
---11.42万
--2,086.83万
----
----
资产处置收益
----
----
----
----
----
----
----
-107.30%-2.88万
-10.95%-2.88万
---2.88万
其他收益
4.19%157.04万
1.53%101.54万
1.02%51.22万
3.16%204.32万
1.58%150.72万
0.94%100万
1.87%50.7万
-32.54%198.07万
-36.82%148.37万
-3.76%99.07万
营业利润
-9.03%-1,700.23万
21.97%-918.79万
-65.71%-736.57万
-63.43%-3,480.02万
-59.59%-1,559.47万
-98.67%-1,177.46万
-61.13%-444.51万
61.62%-2,129.39万
40.82%-977.17万
45.20%-592.67万
加:营业外收入
3,249.52%6.7万
19,000,080.00%5.7万
15,333,233.33%4.6万
-100.00%0.3
-91.36%2,000.3
-100.00%0.3
-99.96%0.3
168.98%3.3万
-93.67%2.32万
-94.75%1.92万
减:营业外支出
-99.44%183.75
-99.44%183.75
--183.75
57.18%3.42万
3,323.75%3.29万
3,311.46%3.28万
----
-86.08%2.17万
-99.38%962.06
-99.38%962.06
利润总额
-8.38%-1,693.54万
22.67%-913.11万
-64.68%-731.99万
-63.67%-3,483.43万
-60.27%-1,562.56万
-99.84%-1,180.74万
-61.12%-444.51万
61.74%-2,128.27万
40.20%-974.95万
44.28%-590.84万
减:所得税费用
-172.95%-346.6万
-262.96%-361.11万
---12.87万
181.15%362.12万
-650.84%-126.99万
-556.32%-99.49万
----
-103.58%-446.21万
776.07%23.05万
728.54%21.8万
净利润
6.17%-1,346.94万
48.95%-551.99万
-61.78%-719.12万
-128.62%-3,845.55万
-43.84%-1,435.57万
-76.49%-1,081.25万
-61.12%-444.51万
68.52%-1,682.06万
38.89%-998万
42.37%-612.64万
持续经营净利润
6.17%-1,346.94万
48.95%-551.99万
-61.78%-719.12万
-118.64%-3,845.55万
-43.84%-1,435.57万
-76.49%-1,081.25万
-61.12%-444.51万
66.74%-1,758.82万
38.89%-998万
42.37%-612.64万
终止经营净利润
----
----
----
----
----
----
----
238.38%76.76万
----
----
减:少数股东损益
713.45%160.53万
155.18%66.64万
---166.94万
--596.8万
---26.17万
---120.76万
----
----
----
----
归属于母公司所有者的净利润
-6.96%-1,507.47万
35.59%-618.63万
-24.22%-552.18万
-164.10%-4,442.35万
-41.22%-1,409.41万
-56.78%-960.49万
-61.12%-444.51万
68.52%-1,682.06万
38.89%-998万
42.37%-612.64万
每股收益
基本每股收益
-5.26%-0.2
38.46%-0.08
-16.67%-0.07
-164.18%-0.596
-46.15%-0.19
-62.50%-0.13
-50.00%-0.06
68.53%-0.2256
40.91%-0.13
42.86%-0.08
稀释每股收益
-5.26%-0.2
38.46%-0.08
-16.67%-0.07
-164.18%-0.596
-46.15%-0.19
-62.50%-0.13
-50.00%-0.06
68.53%-0.2256
40.91%-0.13
42.86%-0.08
其他综合收益
综合收益总额
6.17%-1,346.94万
48.95%-551.99万
-61.78%-719.12万
-128.62%-3,845.55万
-43.84%-1,435.57万
-76.49%-1,081.25万
-61.12%-444.51万
68.52%-1,682.06万
38.89%-998万
42.37%-612.64万
归属于母公司所有者的综合收益总额
-6.96%-1,507.47万
35.59%-618.63万
-24.22%-552.18万
-164.10%-4,442.35万
-41.22%-1,409.41万
-56.78%-960.49万
-61.12%-444.51万
68.52%-1,682.06万
38.89%-998万
42.37%-612.64万
归属于少数股东的综合收益总额
713.45%160.53万
155.18%66.64万
---166.94万
--596.8万
---26.17万
---120.76万
----
----
----
----
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
--
--
--
中审亚太会计师事务所(特殊普通合伙)
--
--
--
中审亚太会计师事务所(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 26.46%1.93亿5.94%9,825.23万33.28%3,691.61万84.85%2.39亿108.61%1.53亿124.78%9,274.65万27.83%2,769.88万1.08%1.3亿-29.05%7,322.96万-32.78%4,126.05万
营业收入 26.46%1.93亿5.94%9,825.23万33.28%3,691.61万84.85%2.39亿108.61%1.53亿124.78%9,274.65万27.83%2,769.88万1.08%1.3亿-29.05%7,322.96万-32.78%4,126.05万
其他业务收入 ----741.96%20.37万-----95.61%7.77万-----97.31%2.42万----273.20%176.93万----222.86%90.11万
营业总成本 24.22%2.08亿2.47%1.06亿37.67%4,479.41万62.87%2.5亿99.00%1.68亿115.69%1.03亿30.54%3,253.68万-0.64%1.54亿-30.62%8,427.57万-33.96%4,796.87万
营业成本 24.65%1.64亿-7.41%7,591.72万17.10%2,961.22万67.14%1.99亿104.26%1.32亿130.16%8,199.02万37.46%2,528.77万-0.50%1.19亿-33.14%6,454.24万-36.17%3,562.34万
营业税金及附加 -7.81%154.2万-12.87%102.38万-12.40%45.28万105.96%257.04万156.90%167.27万88.42%117.51万-6.07%51.69万-47.60%124.8万-63.00%65.11万-42.56%62.36万
销售费用 98.92%894.46万170.28%656.59万342.38%370.19万69.31%726.98万62.26%449.66万55.73%242.93万-0.93%83.68万36.53%429.38万23.01%277.12万23.47%156万
管理费用 -2.15%1,432.44万3.48%960.58万23.21%450.6万-4.36%2,050.5万37.79%1,463.89万40.55%928.23万14.18%365.71万20.45%2,143.99万-10.25%1,062.38万-16.57%660.44万
财务费用 57.28%798.25万72.78%536.55万234.93%261.7万200.67%742.14万180.05%507.53万151.56%310.54万25.96%78.14万-48.32%246.83万-53.93%181.23万-59.42%123.44万
-利息费用 74.01%832.71万101.89%561.88万261.41%278.26万132.68%739.27万97.82%478.56万69.03%278.32万-4.37%76.99万-25.74%317.73万-29.58%241.91万-35.13%164.66万
-利息收入 -991.30%-41.78万-2,194.47%-29.99万-865.59%-13.57万78.83%-14.98万93.94%-3.83万96.94%-1.31万92.86%-1.41万-828.01%-70.75万-959.09%-63.13万-800.69%-42.73万
研发费用 12.25%1,121.51万37.62%754.45万167.97%390.42万163.91%1,335.1万157.83%999.11万136.01%548.21万11.21%145.69万-25.66%505.88万-24.77%387.5万-34.16%232.28万
信用减值损失 -18.46%-243.64万-18.46%-243.64万----2.87%-1,937.41万-1,039.79%-205.68万-1,039.79%-205.68万----38.17%-1,994.62万68.87%-18.05万68.87%-18.05万
资产减值损失 ---107.25万-----------1,975.15万------------------------
非经营性净收益 -185.64%-185.91万-34.14%-141.75万30.37%51.22万-931.66%-2,390.19万-151.07%-65.08万-235.22%-105.67万-21.06%39.29万109.93%287.4万-26.86%127.45万73.78%78.15万
公允价值变动净收益 --------------1,322.78万------------------------
投资净收益 178.45%7.95万--3,542.01-----100.23%-4.72万---10.13万-------11.42万--2,086.83万--------
资产处置收益 -----------------------------107.30%-2.88万-10.95%-2.88万---2.88万
其他收益 4.19%157.04万1.53%101.54万1.02%51.22万3.16%204.32万1.58%150.72万0.94%100万1.87%50.7万-32.54%198.07万-36.82%148.37万-3.76%99.07万
营业利润 -9.03%-1,700.23万21.97%-918.79万-65.71%-736.57万-63.43%-3,480.02万-59.59%-1,559.47万-98.67%-1,177.46万-61.13%-444.51万61.62%-2,129.39万40.82%-977.17万45.20%-592.67万
加:营业外收入 3,249.52%6.7万19,000,080.00%5.7万15,333,233.33%4.6万-100.00%0.3-91.36%2,000.3-100.00%0.3-99.96%0.3168.98%3.3万-93.67%2.32万-94.75%1.92万
减:营业外支出 -99.44%183.75-99.44%183.75--183.7557.18%3.42万3,323.75%3.29万3,311.46%3.28万-----86.08%2.17万-99.38%962.06-99.38%962.06
利润总额 -8.38%-1,693.54万22.67%-913.11万-64.68%-731.99万-63.67%-3,483.43万-60.27%-1,562.56万-99.84%-1,180.74万-61.12%-444.51万61.74%-2,128.27万40.20%-974.95万44.28%-590.84万
减:所得税费用 -172.95%-346.6万-262.96%-361.11万---12.87万181.15%362.12万-650.84%-126.99万-556.32%-99.49万-----103.58%-446.21万776.07%23.05万728.54%21.8万
净利润 6.17%-1,346.94万48.95%-551.99万-61.78%-719.12万-128.62%-3,845.55万-43.84%-1,435.57万-76.49%-1,081.25万-61.12%-444.51万68.52%-1,682.06万38.89%-998万42.37%-612.64万
持续经营净利润 6.17%-1,346.94万48.95%-551.99万-61.78%-719.12万-118.64%-3,845.55万-43.84%-1,435.57万-76.49%-1,081.25万-61.12%-444.51万66.74%-1,758.82万38.89%-998万42.37%-612.64万
终止经营净利润 ----------------------------238.38%76.76万--------
减:少数股东损益 713.45%160.53万155.18%66.64万---166.94万--596.8万---26.17万---120.76万----------------
归属于母公司所有者的净利润 -6.96%-1,507.47万35.59%-618.63万-24.22%-552.18万-164.10%-4,442.35万-41.22%-1,409.41万-56.78%-960.49万-61.12%-444.51万68.52%-1,682.06万38.89%-998万42.37%-612.64万
每股收益
基本每股收益 -5.26%-0.238.46%-0.08-16.67%-0.07-164.18%-0.596-46.15%-0.19-62.50%-0.13-50.00%-0.0668.53%-0.225640.91%-0.1342.86%-0.08
稀释每股收益 -5.26%-0.238.46%-0.08-16.67%-0.07-164.18%-0.596-46.15%-0.19-62.50%-0.13-50.00%-0.0668.53%-0.225640.91%-0.1342.86%-0.08
其他综合收益
综合收益总额 6.17%-1,346.94万48.95%-551.99万-61.78%-719.12万-128.62%-3,845.55万-43.84%-1,435.57万-76.49%-1,081.25万-61.12%-444.51万68.52%-1,682.06万38.89%-998万42.37%-612.64万
归属于母公司所有者的综合收益总额 -6.96%-1,507.47万35.59%-618.63万-24.22%-552.18万-164.10%-4,442.35万-41.22%-1,409.41万-56.78%-960.49万-61.12%-444.51万68.52%-1,682.06万38.89%-998万42.37%-612.64万
归属于少数股东的综合收益总额 713.45%160.53万155.18%66.64万---166.94万--596.8万---26.17万---120.76万----------------
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 ------中审亚太会计师事务所(特殊普通合伙)------中审亚太会计师事务所(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。