沪深市场个股详情

688101 三达膜

添加自选
  • 14.17
  • -0.58-3.93%
已收盘 12/13 15:00 (北京)
47.05亿总市值16.53市盈率TTM

三达膜关键统计数据

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
8.69%10.42亿
31.96%6.73亿
39.99%2.84亿
15.20%14.51亿
27.97%9.58亿
15.45%5.1亿
23.62%2.03亿
9.42%12.59亿
7.36%7.49亿
9.58%4.42亿
营业收入
8.69%10.42亿
31.96%6.73亿
39.99%2.84亿
15.20%14.51亿
27.97%9.58亿
15.45%5.1亿
23.62%2.03亿
9.42%12.59亿
7.36%7.49亿
9.58%4.42亿
营业总成本
5.83%8.04亿
28.42%5.1亿
34.55%2.11亿
11.18%11.51亿
33.83%7.6亿
13.57%3.97亿
23.16%1.57亿
12.39%10.35亿
9.00%5.68亿
17.62%3.5亿
营业成本
4.79%6.69亿
33.07%4.19亿
37.41%1.71亿
9.54%9.6亿
36.12%6.38亿
10.96%3.15亿
28.13%1.24亿
12.33%8.76亿
7.13%4.69亿
17.12%2.84亿
营业税金及附加
-6.32%788.32万
-2.22%588.13万
88.49%242.29万
88.75%1,190.15万
191.64%841.47万
239.57%601.49万
27.57%128.55万
-20.09%630.56万
-45.05%288.53万
-42.48%177.13万
销售费用
24.15%2,759.37万
16.74%1,727.77万
32.37%711.08万
36.59%4,011.94万
13.72%2,222.52万
10.59%1,479.96万
-11.79%537.19万
10.75%2,937.29万
13.00%1,954.46万
15.17%1,338.28万
管理费用
2.43%3,616.27万
6.89%2,567.47万
13.18%1,134.65万
17.02%5,402.46万
21.01%3,530.61万
17.19%2,401.92万
11.92%1,002.54万
4.89%4,616.58万
9.46%2,917.66万
11.89%2,049.59万
财务费用
35.10%1,999.02万
18.46%1,199.29万
47.65%682.11万
19.94%1,967.4万
29.92%1,479.62万
26.45%1,012.41万
3.69%461.99万
56.87%1,640.26万
125.60%1,138.84万
129.42%800.64万
-利息费用
2.30%339.68万
-5.55%216.95万
-22.96%93.41万
4.50%450.62万
4.45%332.05万
12.35%229.7万
18.52%121.25万
95.47%431.2万
229.65%317.89万
347.16%204.45万
-利息收入
25.21%-655.49万
15.89%-480.48万
23.81%-241.1万
-9.01%-1,341.46万
-1.96%-876.42万
-8.34%-571.27万
-46.94%-316.43万
12.31%-1,230.6万
17.49%-859.55万
24.63%-527.28万
研发费用
6.90%4,404.4万
10.35%2,987.74万
12.33%1,310.86万
7.75%6,553.19万
13.91%4,120.19万
22.75%2,707.4万
14.75%1,166.96万
16.47%6,081.62万
23.68%3,617.18万
20.37%2,205.7万
信用减值损失
-74.25%-3,978.26万
-102.52%-1,940.42万
-38.39%-665.8万
-18.79%-3,645.79万
-48.56%-2,283.09万
-29.79%-958.13万
-1,209.41%-481.1万
29.43%-3,069.06万
-133.82%-1,536.84万
-145.76%-738.24万
资产减值损失
-90.45%1.87万
-258.12%-16.46万
-534.10%-193.22万
-118.36%-681.83万
779.91%19.62万
-71.04%10.41万
--44.51万
4.81%-312.25万
97.40%-2.89万
175.78%35.93万
非经营性净收益
公允价值变动净收益
114.75%785.27万
95.93%560.31万
-7.77%275.64万
--203.67万
24.59%365.66万
55.82%285.98万
-13.30%298.87万
----
-29.07%293.5万
164.87%183.53万
投资净收益
129.84%3,643.4万
118.07%2,683.73万
14.00%727.97万
-61.08%1,863.75万
-61.19%1,585.2万
-60.03%1,230.69万
-65.48%638.57万
-36.58%4,788.81万
-25.85%4,084.23万
-24.61%3,079.15万
-其中:对联营合营企业的投资收益
267.49%2,922.25万
172.44%2,263.17万
-16.25%527.44万
-82.33%625.65万
-75.86%795.19万
-66.59%830.72万
-65.50%629.8万
-41.49%3,540.26万
-30.64%3,294.59万
-26.89%2,486.39万
资产处置收益
--6.97万
--7.38万
---2,017.68
99.94%-106.34
----
----
----
-1,018.72%-17.49万
88.33%-2,264.9
89.25%-2,084.78
其他收益
86.47%1,513.87万
85.55%1,159.62万
-21.96%373.38万
-5.64%1,551.32万
-35.05%811.86万
-0.14%624.96万
46.55%478.46万
0.20%1,644.07万
6.82%1,250.03万
-14.44%625.81万
营业利润
26.42%2.57亿
50.25%1.88亿
40.00%7,818.36万
15.02%2.92亿
-8.34%2.03亿
0.73%1.25亿
-10.54%5,584.47万
-7.49%2.54亿
-7.45%2.22亿
-17.99%1.24亿
加:营业外收入
-63.83%59.23万
-63.70%52.86万
-50.11%40.45万
-48.44%200.18万
-54.73%163.77万
-57.54%145.6万
-76.33%81.08万
1,106.66%388.23万
1,085.46%361.72万
2,153.82%342.92万
减:营业外支出
2,436.72%1,102.35万
247.59%98.17万
259.35%82.32万
-68.96%84.97万
-83.95%43.46万
-51.31%28.24万
-31.69%22.91万
166.49%273.8万
125.80%270.82万
26.60%58.01万
利润总额
20.58%2.47亿
48.49%1.87亿
37.82%7,776.5万
14.95%2.94亿
-8.17%2.05亿
-0.61%1.26亿
-13.87%5,642.64万
-6.83%2.55亿
-6.73%2.23亿
-15.94%1.27亿
减:所得税费用
56.80%2,912.51万
100.02%2,309.7万
54.19%949.01万
7.51%3,460.4万
-30.21%1,857.5万
-5.66%1,154.71万
1.90%615.5万
33.97%3,218.71万
-2.76%2,661.68万
-24.92%1,224.03万
净利润
16.97%2.18亿
43.30%1.64亿
35.81%6,827.48万
16.03%2.59亿
-5.18%1.86亿
-0.07%1.15亿
-15.48%5,027.15万
-10.75%2.23亿
-7.24%1.96亿
-14.85%1.15亿
持续经营净利润
16.97%2.18亿
----
----
16.03%2.59亿
-5.18%1.86亿
----
----
-10.75%2.23亿
-7.24%1.96亿
----
减:少数股东损益
21.18%512.87万
25.70%342.32万
31.49%152.94万
-5.49%500.55万
4.60%423.23万
-8.87%272.33万
-10.08%116.32万
80.05%529.64万
151.09%404.63万
183.52%298.83万
归属于母公司所有者的净利润
16.87%2.12亿
43.73%1.61亿
35.91%6,674.54万
16.55%2.54亿
-5.39%1.82亿
0.17%1.12亿
-15.60%4,910.83万
-11.83%2.18亿
-8.45%1.92亿
-16.42%1.12亿
每股收益
基本每股收益
18.52%0.64
41.18%0.48
33.33%0.2
16.92%0.76
-6.90%0.54
3.03%0.34
-11.76%0.15
-12.16%0.65
-7.94%0.58
-17.50%0.33
稀释每股收益
18.52%0.64
41.18%0.48
33.33%0.2
16.92%0.76
-6.90%0.54
3.03%0.34
-11.76%0.15
-12.16%0.65
-7.94%0.58
-17.50%0.33
其他综合收益
综合收益总额
16.97%2.18亿
43.30%1.64亿
35.81%6,827.48万
16.03%2.59亿
-5.18%1.86亿
-0.07%1.15亿
-15.48%5,027.15万
-10.75%2.23亿
-7.24%1.96亿
-14.85%1.15亿
归属于母公司所有者的综合收益总额
16.87%2.12亿
43.73%1.61亿
35.91%6,674.54万
16.55%2.54亿
-5.39%1.82亿
0.17%1.12亿
-15.60%4,910.83万
-11.83%2.18亿
-8.45%1.92亿
-16.42%1.12亿
归属于少数股东的综合收益总额
21.18%512.87万
25.70%342.32万
31.49%152.94万
-5.49%500.55万
4.60%423.23万
-8.87%272.33万
-10.08%116.32万
80.05%529.64万
151.09%404.63万
183.52%298.83万
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
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(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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--
容诚会计师事务所(特殊普通合伙)
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容诚会计师事务所(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 8.69%10.42亿31.96%6.73亿39.99%2.84亿15.20%14.51亿27.97%9.58亿15.45%5.1亿23.62%2.03亿9.42%12.59亿7.36%7.49亿9.58%4.42亿
营业收入 8.69%10.42亿31.96%6.73亿39.99%2.84亿15.20%14.51亿27.97%9.58亿15.45%5.1亿23.62%2.03亿9.42%12.59亿7.36%7.49亿9.58%4.42亿
营业总成本 5.83%8.04亿28.42%5.1亿34.55%2.11亿11.18%11.51亿33.83%7.6亿13.57%3.97亿23.16%1.57亿12.39%10.35亿9.00%5.68亿17.62%3.5亿
营业成本 4.79%6.69亿33.07%4.19亿37.41%1.71亿9.54%9.6亿36.12%6.38亿10.96%3.15亿28.13%1.24亿12.33%8.76亿7.13%4.69亿17.12%2.84亿
营业税金及附加 -6.32%788.32万-2.22%588.13万88.49%242.29万88.75%1,190.15万191.64%841.47万239.57%601.49万27.57%128.55万-20.09%630.56万-45.05%288.53万-42.48%177.13万
销售费用 24.15%2,759.37万16.74%1,727.77万32.37%711.08万36.59%4,011.94万13.72%2,222.52万10.59%1,479.96万-11.79%537.19万10.75%2,937.29万13.00%1,954.46万15.17%1,338.28万
管理费用 2.43%3,616.27万6.89%2,567.47万13.18%1,134.65万17.02%5,402.46万21.01%3,530.61万17.19%2,401.92万11.92%1,002.54万4.89%4,616.58万9.46%2,917.66万11.89%2,049.59万
财务费用 35.10%1,999.02万18.46%1,199.29万47.65%682.11万19.94%1,967.4万29.92%1,479.62万26.45%1,012.41万3.69%461.99万56.87%1,640.26万125.60%1,138.84万129.42%800.64万
-利息费用 2.30%339.68万-5.55%216.95万-22.96%93.41万4.50%450.62万4.45%332.05万12.35%229.7万18.52%121.25万95.47%431.2万229.65%317.89万347.16%204.45万
-利息收入 25.21%-655.49万15.89%-480.48万23.81%-241.1万-9.01%-1,341.46万-1.96%-876.42万-8.34%-571.27万-46.94%-316.43万12.31%-1,230.6万17.49%-859.55万24.63%-527.28万
研发费用 6.90%4,404.4万10.35%2,987.74万12.33%1,310.86万7.75%6,553.19万13.91%4,120.19万22.75%2,707.4万14.75%1,166.96万16.47%6,081.62万23.68%3,617.18万20.37%2,205.7万
信用减值损失 -74.25%-3,978.26万-102.52%-1,940.42万-38.39%-665.8万-18.79%-3,645.79万-48.56%-2,283.09万-29.79%-958.13万-1,209.41%-481.1万29.43%-3,069.06万-133.82%-1,536.84万-145.76%-738.24万
资产减值损失 -90.45%1.87万-258.12%-16.46万-534.10%-193.22万-118.36%-681.83万779.91%19.62万-71.04%10.41万--44.51万4.81%-312.25万97.40%-2.89万175.78%35.93万
非经营性净收益
公允价值变动净收益 114.75%785.27万95.93%560.31万-7.77%275.64万--203.67万24.59%365.66万55.82%285.98万-13.30%298.87万-----29.07%293.5万164.87%183.53万
投资净收益 129.84%3,643.4万118.07%2,683.73万14.00%727.97万-61.08%1,863.75万-61.19%1,585.2万-60.03%1,230.69万-65.48%638.57万-36.58%4,788.81万-25.85%4,084.23万-24.61%3,079.15万
-其中:对联营合营企业的投资收益 267.49%2,922.25万172.44%2,263.17万-16.25%527.44万-82.33%625.65万-75.86%795.19万-66.59%830.72万-65.50%629.8万-41.49%3,540.26万-30.64%3,294.59万-26.89%2,486.39万
资产处置收益 --6.97万--7.38万---2,017.6899.94%-106.34-------------1,018.72%-17.49万88.33%-2,264.989.25%-2,084.78
其他收益 86.47%1,513.87万85.55%1,159.62万-21.96%373.38万-5.64%1,551.32万-35.05%811.86万-0.14%624.96万46.55%478.46万0.20%1,644.07万6.82%1,250.03万-14.44%625.81万
营业利润 26.42%2.57亿50.25%1.88亿40.00%7,818.36万15.02%2.92亿-8.34%2.03亿0.73%1.25亿-10.54%5,584.47万-7.49%2.54亿-7.45%2.22亿-17.99%1.24亿
加:营业外收入 -63.83%59.23万-63.70%52.86万-50.11%40.45万-48.44%200.18万-54.73%163.77万-57.54%145.6万-76.33%81.08万1,106.66%388.23万1,085.46%361.72万2,153.82%342.92万
减:营业外支出 2,436.72%1,102.35万247.59%98.17万259.35%82.32万-68.96%84.97万-83.95%43.46万-51.31%28.24万-31.69%22.91万166.49%273.8万125.80%270.82万26.60%58.01万
利润总额 20.58%2.47亿48.49%1.87亿37.82%7,776.5万14.95%2.94亿-8.17%2.05亿-0.61%1.26亿-13.87%5,642.64万-6.83%2.55亿-6.73%2.23亿-15.94%1.27亿
减:所得税费用 56.80%2,912.51万100.02%2,309.7万54.19%949.01万7.51%3,460.4万-30.21%1,857.5万-5.66%1,154.71万1.90%615.5万33.97%3,218.71万-2.76%2,661.68万-24.92%1,224.03万
净利润 16.97%2.18亿43.30%1.64亿35.81%6,827.48万16.03%2.59亿-5.18%1.86亿-0.07%1.15亿-15.48%5,027.15万-10.75%2.23亿-7.24%1.96亿-14.85%1.15亿
持续经营净利润 16.97%2.18亿--------16.03%2.59亿-5.18%1.86亿---------10.75%2.23亿-7.24%1.96亿----
减:少数股东损益 21.18%512.87万25.70%342.32万31.49%152.94万-5.49%500.55万4.60%423.23万-8.87%272.33万-10.08%116.32万80.05%529.64万151.09%404.63万183.52%298.83万
归属于母公司所有者的净利润 16.87%2.12亿43.73%1.61亿35.91%6,674.54万16.55%2.54亿-5.39%1.82亿0.17%1.12亿-15.60%4,910.83万-11.83%2.18亿-8.45%1.92亿-16.42%1.12亿
每股收益
基本每股收益 18.52%0.6441.18%0.4833.33%0.216.92%0.76-6.90%0.543.03%0.34-11.76%0.15-12.16%0.65-7.94%0.58-17.50%0.33
稀释每股收益 18.52%0.6441.18%0.4833.33%0.216.92%0.76-6.90%0.543.03%0.34-11.76%0.15-12.16%0.65-7.94%0.58-17.50%0.33
其他综合收益
综合收益总额 16.97%2.18亿43.30%1.64亿35.81%6,827.48万16.03%2.59亿-5.18%1.86亿-0.07%1.15亿-15.48%5,027.15万-10.75%2.23亿-7.24%1.96亿-14.85%1.15亿
归属于母公司所有者的综合收益总额 16.87%2.12亿43.73%1.61亿35.91%6,674.54万16.55%2.54亿-5.39%1.82亿0.17%1.12亿-15.60%4,910.83万-11.83%2.18亿-8.45%1.92亿-16.42%1.12亿
归属于少数股东的综合收益总额 21.18%512.87万25.70%342.32万31.49%152.94万-5.49%500.55万4.60%423.23万-8.87%272.33万-10.08%116.32万80.05%529.64万151.09%404.63万183.52%298.83万
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 中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)
审计意见 ------无保留意见------无保留意见----
会计师事务所 ------容诚会计师事务所(特殊普通合伙)------容诚会计师事务所(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。