沪深市场个股详情

605166 聚合顺

添加自选
  • 11.48
  • +0.09+0.79%
休市中 12/20 15:00 (北京)
36.23亿总市值12.93市盈率TTM

聚合顺关键统计数据

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
21.83%53.33亿
26.90%35.18亿
28.49%16.39亿
-0.31%60.18亿
-9.15%43.78亿
-17.91%27.72亿
-32.55%12.75亿
10.62%60.37亿
26.82%48.19亿
37.19%33.77亿
营业收入
21.83%53.33亿
26.90%35.18亿
28.49%16.39亿
-0.31%60.18亿
-9.15%43.78亿
-17.91%27.72亿
-32.55%12.75亿
10.62%60.37亿
26.82%48.19亿
37.19%33.77亿
其他业务收入
----
-88.55%35.25万
----
-7.83%438.5万
----
-22.68%307.79万
----
-97.31%475.76万
----
-96.25%398.07万
营业总成本
20.10%50.45亿
25.34%33.3亿
28.04%15.59亿
0.51%57.87亿
-8.25%42.01亿
-17.36%26.57亿
-33.13%12.17亿
11.01%57.58亿
28.60%45.78亿
40.80%32.15亿
营业成本
19.86%48.85亿
25.34%32.29亿
28.01%15.08亿
-0.78%56.15亿
-9.72%40.76亿
-18.43%25.76亿
-34.46%11.78亿
12.23%56.59亿
30.93%45.15亿
42.87%31.58亿
营业税金及附加
58.31%1,412.65万
85.40%1,001.36万
46.48%406.85万
-4.92%1,288.13万
-1.11%892.31万
0.78%540.12万
11.35%277.76万
27.98%1,354.72万
45.39%902.3万
60.63%535.93万
销售费用
-36.46%643.85万
-31.25%420.82万
-14.71%222.67万
5.79%1,149.4万
27.62%1,013.24万
19.22%612.09万
-6.74%261.06万
38.18%1,086.47万
41.68%793.97万
27.82%513.43万
管理费用
13.05%2,809.32万
12.09%1,849.5万
9.16%837.08万
19.77%3,710.01万
8.59%2,484.99万
7.62%1,649.94万
6.54%766.81万
8.01%3,097.53万
11.22%2,288.4万
1.96%1,533.1万
财务费用
6.94%-3,755.84万
2.80%-2,821.55万
-2.06%-1,121.31万
30.31%-4,770.76万
36.25%-4,036.09万
4.49%-2,902.89万
-11.05%-1,098.63万
-490.93%-6,845.55万
-536.98%-6,330.75万
-515.49%-3,039.5万
-利息费用
-17.77%945.56万
0.01%624.32万
39.44%371.16万
----
79.00%1,149.84万
72.23%624.28万
--266.17万
18,689.00%926.33万
45,529.82%642.38万
25,647.03%362.47万
-利息收入
-10.45%-5,210.51万
-9.16%-3,294.01万
7.59%-1,463.51万
----
-23.85%-4,717.73万
-20.24%-3,017.48万
-39.91%-1,583.65万
-145.80%-5,145.88万
-454.72%-3,809.26万
-265.44%-2,509.48万
研发费用
22.48%1.49亿
18.39%9,683.3万
26.92%4,669.36万
41.89%1.58亿
39.14%1.21亿
33.03%8,179.12万
87.32%3,678.98万
2.66%1.12亿
-2.89%8,728.54万
10.75%6,148.51万
信用减值损失
-138.44%-148.55万
-5,850.55%-544.8万
9.63%-219.76万
400.16%598.66万
762.08%386.46万
98.55%-9.16万
-1,087.64%-243.18万
60.36%-199.45万
89.04%-58.37万
-1.32%-630.35万
资产减值损失
-18.90%-20.69万
45.10%-9.55万
45.10%-9.55万
98.07%-5.81万
90.67%-17.4万
---17.4万
---17.4万
-39.33%-301.82万
-234.29%-186.62万
----
非经营性净收益
1,027.36%2,911.8万
4,581.52%1,831.86万
559.11%1,408.57万
219.07%884.27万
140.26%258.28万
103.55%39.13万
-215.97%-306.81万
-427.23%-742.66万
-110.52%-641.52万
-127.05%-1,101.38万
公允价值变动净收益
----
----
----
----
121.90%230.43万
119.68%230.43万
171.78%230.43万
-144.58%-230.43万
---1,052.38万
---1,171.04万
投资净收益
-39.67%-977.31万
-70.79%-703.77万
4.63%-345.45万
27.35%-643.74万
-2,135.78%-699.74万
-214.98%-412.07万
-181.97%-362.23万
-1,087.15%-886.09万
-50.18%34.37万
967.98%358.37万
资产处置收益
----
----
----
114.84%1.03万
----
----
----
---6.93万
---6.27万
----
其他收益
1,031.93%4,058.35万
1,149.30%3,089.98万
2,217.67%1,983.34万
5.91%934.15万
-42.89%358.53万
-27.60%247.34万
-28.11%85.57万
159.32%882.05万
192.26%627.75万
114.43%341.64万
营业利润
76.87%3.17亿
77.88%2.06亿
71.35%9,411.53万
-11.62%2.4亿
-23.33%1.79亿
-23.27%1.16亿
-24.82%5,492.62万
-0.50%2.72亿
-0.99%2.34亿
-12.89%1.51亿
加:营业外收入
114.02%31.84万
53.19%22.18万
55.31%22.04万
-97.62%15.12万
-97.65%14.88万
-97.70%14.48万
872.80%14.19万
738.20%634.45万
736.25%632.98万
733.01%630.11万
减:营业外支出
268.69%129.96万
47.27%50.03万
-78.53%7.17万
41,105,737.76%136.06万
10,649,438.97%35.25万
10,262,807.55%33.97万
10,089,851.06%33.4万
-100.00%3.31
-99.99%3.31
-99.99%3.31
利润总额
76.52%3.16亿
77.94%2.06亿
72.22%9,426.4万
-14.07%2.39亿
-25.43%1.79亿
-26.46%1.16亿
-25.10%5,473.42万
1.57%2.78亿
1.40%2.4亿
-9.61%1.57亿
减:所得税费用
186.55%3,624.11万
271.62%2,286.73万
334.63%1,213.55万
-41.80%2,188.31万
-65.31%1,264.73万
-73.87%615.34万
-71.73%279.21万
12.33%3,759.72万
1.07%3,645.48万
-15.68%2,354.76万
净利润
68.16%2.8亿
67.06%1.83亿
58.12%8,212.85万
-9.74%2.17亿
-18.29%1.66亿
-18.12%1.1亿
-17.82%5,194.2万
0.07%2.4亿
1.46%2.04亿
-8.45%1.34亿
持续经营净利润
68.18%2.8亿
67.09%1.83亿
58.17%8,215.86万
-9.74%2.17亿
-18.29%1.66亿
-18.12%1.1亿
-17.82%5,194.2万
0.07%2.4亿
1.46%2.04亿
-8.45%1.34亿
终止经营净利润
---3.01万
---3.01万
---3.01万
----
----
----
----
----
----
----
减:少数股东损益
184.63%4,615.72万
224.81%3,023.03万
560.75%1,190.36万
1,231.48%2,027.17万
2,907.96%1,621.64万
1,472.00%930.71万
222.78%180.15万
-730.95%-179.16万
-184.39%-57.75万
171.49%59.21万
归属于母公司所有者的净利润
55.58%2.34亿
52.42%1.53亿
40.06%7,022.48万
-18.78%1.97亿
-26.47%1.5亿
-24.74%1亿
-19.96%5,014.05万
0.73%2.42亿
2.09%2.04亿
-8.72%1.33亿
每股收益
基本每股收益
54.17%0.74
50.00%0.48
37.50%0.22
-19.48%0.62
-26.15%0.48
-23.81%0.32
-20.00%0.16
1.32%0.77
3.17%0.65
-8.70%0.42
稀释每股收益
54.17%0.74
50.00%0.48
37.50%0.22
-19.48%0.62
-26.15%0.48
-23.81%0.32
-20.00%0.16
1.32%0.77
3.17%0.65
-8.70%0.42
其他综合收益
综合收益总额
68.16%2.8亿
67.06%1.83亿
58.12%8,212.85万
-9.74%2.17亿
-18.29%1.66亿
-18.12%1.1亿
-17.82%5,194.2万
0.07%2.4亿
1.46%2.04亿
-8.45%1.34亿
归属于母公司所有者的综合收益总额
55.58%2.34亿
52.42%1.53亿
40.06%7,022.48万
-18.78%1.97亿
-26.47%1.5亿
-24.74%1亿
-19.96%5,014.05万
0.73%2.42亿
2.09%2.04亿
-8.72%1.33亿
归属于少数股东的综合收益总额
184.63%4,615.72万
224.81%3,023.03万
560.75%1,190.36万
1,231.48%2,027.17万
2,907.96%1,621.64万
1,472.00%930.71万
222.78%180.15万
-730.95%-179.16万
-184.39%-57.75万
171.49%59.21万
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
--
--
--
天健会计师事务所(特殊普通合伙)
--
--
--
天健会计师事务所(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%53.33亿26.90%35.18亿28.49%16.39亿-0.31%60.18亿-9.15%43.78亿-17.91%27.72亿-32.55%12.75亿10.62%60.37亿26.82%48.19亿37.19%33.77亿
营业收入 21.83%53.33亿26.90%35.18亿28.49%16.39亿-0.31%60.18亿-9.15%43.78亿-17.91%27.72亿-32.55%12.75亿10.62%60.37亿26.82%48.19亿37.19%33.77亿
其他业务收入 -----88.55%35.25万-----7.83%438.5万-----22.68%307.79万-----97.31%475.76万-----96.25%398.07万
营业总成本 20.10%50.45亿25.34%33.3亿28.04%15.59亿0.51%57.87亿-8.25%42.01亿-17.36%26.57亿-33.13%12.17亿11.01%57.58亿28.60%45.78亿40.80%32.15亿
营业成本 19.86%48.85亿25.34%32.29亿28.01%15.08亿-0.78%56.15亿-9.72%40.76亿-18.43%25.76亿-34.46%11.78亿12.23%56.59亿30.93%45.15亿42.87%31.58亿
营业税金及附加 58.31%1,412.65万85.40%1,001.36万46.48%406.85万-4.92%1,288.13万-1.11%892.31万0.78%540.12万11.35%277.76万27.98%1,354.72万45.39%902.3万60.63%535.93万
销售费用 -36.46%643.85万-31.25%420.82万-14.71%222.67万5.79%1,149.4万27.62%1,013.24万19.22%612.09万-6.74%261.06万38.18%1,086.47万41.68%793.97万27.82%513.43万
管理费用 13.05%2,809.32万12.09%1,849.5万9.16%837.08万19.77%3,710.01万8.59%2,484.99万7.62%1,649.94万6.54%766.81万8.01%3,097.53万11.22%2,288.4万1.96%1,533.1万
财务费用 6.94%-3,755.84万2.80%-2,821.55万-2.06%-1,121.31万30.31%-4,770.76万36.25%-4,036.09万4.49%-2,902.89万-11.05%-1,098.63万-490.93%-6,845.55万-536.98%-6,330.75万-515.49%-3,039.5万
-利息费用 -17.77%945.56万0.01%624.32万39.44%371.16万----79.00%1,149.84万72.23%624.28万--266.17万18,689.00%926.33万45,529.82%642.38万25,647.03%362.47万
-利息收入 -10.45%-5,210.51万-9.16%-3,294.01万7.59%-1,463.51万-----23.85%-4,717.73万-20.24%-3,017.48万-39.91%-1,583.65万-145.80%-5,145.88万-454.72%-3,809.26万-265.44%-2,509.48万
研发费用 22.48%1.49亿18.39%9,683.3万26.92%4,669.36万41.89%1.58亿39.14%1.21亿33.03%8,179.12万87.32%3,678.98万2.66%1.12亿-2.89%8,728.54万10.75%6,148.51万
信用减值损失 -138.44%-148.55万-5,850.55%-544.8万9.63%-219.76万400.16%598.66万762.08%386.46万98.55%-9.16万-1,087.64%-243.18万60.36%-199.45万89.04%-58.37万-1.32%-630.35万
资产减值损失 -18.90%-20.69万45.10%-9.55万45.10%-9.55万98.07%-5.81万90.67%-17.4万---17.4万---17.4万-39.33%-301.82万-234.29%-186.62万----
非经营性净收益 1,027.36%2,911.8万4,581.52%1,831.86万559.11%1,408.57万219.07%884.27万140.26%258.28万103.55%39.13万-215.97%-306.81万-427.23%-742.66万-110.52%-641.52万-127.05%-1,101.38万
公允价值变动净收益 ----------------121.90%230.43万119.68%230.43万171.78%230.43万-144.58%-230.43万---1,052.38万---1,171.04万
投资净收益 -39.67%-977.31万-70.79%-703.77万4.63%-345.45万27.35%-643.74万-2,135.78%-699.74万-214.98%-412.07万-181.97%-362.23万-1,087.15%-886.09万-50.18%34.37万967.98%358.37万
资产处置收益 ------------114.84%1.03万---------------6.93万---6.27万----
其他收益 1,031.93%4,058.35万1,149.30%3,089.98万2,217.67%1,983.34万5.91%934.15万-42.89%358.53万-27.60%247.34万-28.11%85.57万159.32%882.05万192.26%627.75万114.43%341.64万
营业利润 76.87%3.17亿77.88%2.06亿71.35%9,411.53万-11.62%2.4亿-23.33%1.79亿-23.27%1.16亿-24.82%5,492.62万-0.50%2.72亿-0.99%2.34亿-12.89%1.51亿
加:营业外收入 114.02%31.84万53.19%22.18万55.31%22.04万-97.62%15.12万-97.65%14.88万-97.70%14.48万872.80%14.19万738.20%634.45万736.25%632.98万733.01%630.11万
减:营业外支出 268.69%129.96万47.27%50.03万-78.53%7.17万41,105,737.76%136.06万10,649,438.97%35.25万10,262,807.55%33.97万10,089,851.06%33.4万-100.00%3.31-99.99%3.31-99.99%3.31
利润总额 76.52%3.16亿77.94%2.06亿72.22%9,426.4万-14.07%2.39亿-25.43%1.79亿-26.46%1.16亿-25.10%5,473.42万1.57%2.78亿1.40%2.4亿-9.61%1.57亿
减:所得税费用 186.55%3,624.11万271.62%2,286.73万334.63%1,213.55万-41.80%2,188.31万-65.31%1,264.73万-73.87%615.34万-71.73%279.21万12.33%3,759.72万1.07%3,645.48万-15.68%2,354.76万
净利润 68.16%2.8亿67.06%1.83亿58.12%8,212.85万-9.74%2.17亿-18.29%1.66亿-18.12%1.1亿-17.82%5,194.2万0.07%2.4亿1.46%2.04亿-8.45%1.34亿
持续经营净利润 68.18%2.8亿67.09%1.83亿58.17%8,215.86万-9.74%2.17亿-18.29%1.66亿-18.12%1.1亿-17.82%5,194.2万0.07%2.4亿1.46%2.04亿-8.45%1.34亿
终止经营净利润 ---3.01万---3.01万---3.01万----------------------------
减:少数股东损益 184.63%4,615.72万224.81%3,023.03万560.75%1,190.36万1,231.48%2,027.17万2,907.96%1,621.64万1,472.00%930.71万222.78%180.15万-730.95%-179.16万-184.39%-57.75万171.49%59.21万
归属于母公司所有者的净利润 55.58%2.34亿52.42%1.53亿40.06%7,022.48万-18.78%1.97亿-26.47%1.5亿-24.74%1亿-19.96%5,014.05万0.73%2.42亿2.09%2.04亿-8.72%1.33亿
每股收益
基本每股收益 54.17%0.7450.00%0.4837.50%0.22-19.48%0.62-26.15%0.48-23.81%0.32-20.00%0.161.32%0.773.17%0.65-8.70%0.42
稀释每股收益 54.17%0.7450.00%0.4837.50%0.22-19.48%0.62-26.15%0.48-23.81%0.32-20.00%0.161.32%0.773.17%0.65-8.70%0.42
其他综合收益
综合收益总额 68.16%2.8亿67.06%1.83亿58.12%8,212.85万-9.74%2.17亿-18.29%1.66亿-18.12%1.1亿-17.82%5,194.2万0.07%2.4亿1.46%2.04亿-8.45%1.34亿
归属于母公司所有者的综合收益总额 55.58%2.34亿52.42%1.53亿40.06%7,022.48万-18.78%1.97亿-26.47%1.5亿-24.74%1亿-19.96%5,014.05万0.73%2.42亿2.09%2.04亿-8.72%1.33亿
归属于少数股东的综合收益总额 184.63%4,615.72万224.81%3,023.03万560.75%1,190.36万1,231.48%2,027.17万2,907.96%1,621.64万1,472.00%930.71万222.78%180.15万-730.95%-179.16万-184.39%-57.75万171.49%59.21万
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 ------天健会计师事务所(特殊普通合伙)------天健会计师事务所(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。