沪深市场个股详情

688335 复洁环保

添加自选
  • 9.64
  • -0.20-2.03%
已收盘 11/15 15:00 (北京)
14.27亿总市值23.06市盈率TTM

复洁环保关键统计数据

财报

主营构成

财务指标

利润表

资产负债表

现金流量表

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
-61.72%1.34亿
-79.08%6,283.72万
-91.61%1,447.7万
-27.03%5.76亿
-28.57%3.51亿
14.22%3亿
59.43%1.73亿
152.21%7.89亿
176.73%4.91亿
114.85%2.63亿
营业收入
-61.72%1.34亿
-79.08%6,283.72万
-91.61%1,447.7万
-27.03%5.76亿
-28.57%3.51亿
14.22%3亿
59.43%1.73亿
152.21%7.89亿
176.73%4.91亿
114.85%2.63亿
营业总成本
-39.53%1.78亿
-59.94%9,613.77万
-74.00%3,585.31万
-30.04%4.41亿
-23.49%2.94亿
15.27%2.4亿
58.02%1.38亿
147.40%6.3亿
160.48%3.84亿
99.65%2.08亿
营业成本
-58.40%9,388.23万
-79.07%4,102.09万
-89.99%1,193.53万
-38.45%3.35亿
-32.50%2.26亿
9.63%1.96亿
62.87%1.19亿
188.90%5.44亿
211.86%3.34亿
127.80%1.79亿
营业税金及附加
-39.03%183.93万
-0.46%123.72万
97.31%58.22万
57.71%450.99万
32.03%301.68万
-33.92%124.29万
-82.59%29.51万
69.56%285.96万
98.00%228.5万
85.58%188.08万
销售费用
20.48%1,168.06万
18.04%737.85万
50.23%289.37万
31.73%1,564.04万
52.74%969.5万
62.98%625.07万
15.50%192.62万
9.06%1,187.26万
-10.33%634.74万
-12.10%383.52万
管理费用
28.11%4,906.15万
28.42%3,184.94万
38.74%1,467.41万
31.31%5,709.4万
44.54%3,829.77万
56.09%2,480.02万
49.47%1,057.67万
37.27%4,348.1万
41.28%2,649.65万
35.21%1,588.8万
财务费用
61.95%-96.7万
51.47%-86.55万
41.94%-63.41万
20.92%-316.36万
14.11%-254.09万
10.29%-178.33万
-12.22%-109.22万
45.42%-400.04万
53.66%-295.82万
62.71%-198.79万
-利息费用
35.72%49.54万
30.71%30.92万
13.29%13.86万
-7.85%52.49万
32.49%36.5万
-24.13%23.66万
-25.73%12.23万
-9.94%56.97万
4.30%27.55万
18.05%31.18万
-利息收入
42.70%-172.44万
35.82%-135.53万
28.86%-92.84万
20.63%-381.21万
14.86%-300.95万
16.31%-211.16万
2.39%-130.5万
46.96%-480.29万
54.99%-353.46万
62.12%-252.33万
研发费用
12.90%2,215.84万
15.48%1,551.72万
-7.89%640.2万
-0.46%3,211.31万
12.40%1,962.68万
37.60%1,343.76万
51.56%695万
8.98%3,226.22万
-10.88%1,746.16万
-30.19%976.54万
信用减值损失
103.34%83.01万
146.04%26.24万
710.51%626.53万
-3.85%-2,609.33万
-33.29%-2,486.26万
95.84%-56.99万
192.37%77.3万
-204.59%-2,512.56万
-397.45%-1,865.36万
-229.94%-1,368.8万
资产减值损失
251.81%1,473.48万
201.44%1,235.19万
459.04%1,437.33万
-43.91%-1,640.5万
39.06%-970.57万
-12.00%-1,217.66万
-92.68%-400.33万
-798.78%-1,139.97万
-4,978.07%-1,592.63万
-616.35%-1,087.18万
非经营性净收益
公允价值变动净收益
----
----
----
-98.34%6.19万
----
----
----
--373.85万
3,651.14%336.98万
--229.02万
投资净收益
-23.63%532.12万
-25.35%428.25万
-57.46%71.61万
61.27%1,211.33万
40.12%696.8万
35.34%573.65万
149.30%168.33万
-22.71%751.13万
-24.85%497.3万
124.92%423.87万
-其中:对联营合营企业的投资收益
-1.69%-18.46万
44.58%-8.67万
---3.65万
-47.13%-23.01万
---18.15万
---15.64万
----
---15.64万
----
----
资产处置收益
120.74%9.07万
100.50%2,365.22
722.81%3,090.22
111.52%54.5万
-12,542.03%-43.73万
-12,165.53%-46.84万
-112.78%-496.17
-39,777.41%-473.03万
3,078.80%3,514.69
3,390.02%3,881.9
其他收益
63.49%679.62万
129.59%448.93万
32.65%50.5万
288.91%1,408.18万
206.26%415.7万
100.89%195.53万
-54.70%38.07万
-60.65%362.08万
-60.82%135.73万
-71.90%97.33万
营业利润
-147.53%-1,565.8万
-121.70%-1,191.2万
-98.55%48.66万
-10.07%1.2亿
-59.82%3,294.31万
45.37%5,490.53万
62.24%3,348.81万
88.22%1.33亿
123.33%8,198.14万
111.93%3,776.85万
加:营业外收入
-66.78%25.61万
60,839.00%25.61万
60,746.40%25.52万
-39.62%18.01万
18,012.96%77.1万
-89.21%420.29
--419.45
3,484.60%29.83万
-85.13%4,256.61
-61.26%3,893.81
减:营业外支出
-62.76%378.37万
349.43%363.27万
169.04%1.21万
778.18%1,252.81万
723.57%1,016.09万
-33.36%80.83万
-89.40%4,505.88
121.97%142.66万
27,410.42%123.38万
31,124.75%121.3万
利润总额
-181.46%-1,918.56万
-128.26%-1,528.86万
-97.82%72.97万
-18.67%1.07亿
-70.83%2,355.32万
47.97%5,409.74万
62.56%3,348.4万
88.32%1.32亿
119.83%8,075.19万
105.08%3,655.94万
减:所得税费用
-108.28%-24.25万
-92.05%66.46万
-6.67%305.11万
-38.82%1,064.35万
-73.32%293.03万
62.48%836.17万
31.27%326.9万
219.57%1,739.76万
467.01%1,098.23万
2,725.28%514.63万
净利润
SL-1,894.3万
SL-1,595.32万
SL-232.14万
-15.60%9,656.89万
-70.44%2,062.29万
45.59%4,573.57万
66.86%3,021.49万
77.25%1.14亿
100.51%6,976.95万
74.29%3,141.31万
持续经营净利润
-191.85%-1,894.3万
-134.88%-1,595.32万
-107.68%-232.14万
-15.60%9,656.89万
-70.44%2,062.29万
45.59%4,573.57万
66.86%3,021.49万
77.25%1.14亿
100.51%6,976.95万
74.29%3,141.31万
减：少数股东损益
-60.88%-372.47万
-56.86%-224.88万
-111.18%-117.27万
-218.78%-347.19万
-592.67%-231.51万
---143.36万
---55.53万
---108.91万
---33.42万
----
归属于母公司所有者的净利润
-166.35%-1,521.84万
-129.05%-1,370.45万
-103.73%-114.87万
-13.39%1亿
-67.28%2,293.8万
50.16%4,716.94万
69.93%3,077.02万
78.94%1.16亿
101.47%7,010.38万
74.29%3,141.31万
每股收益
基本每股收益
-143.48%-0.1
-119.57%-0.09
-103.33%-0.01
-12.82%0.68
-66.67%0.23
48.39%0.46
20.00%0.3
21.88%0.78
43.75%0.69
24.00%0.31
稀释每股收益
-143.48%-0.1
-119.57%-0.09
-103.33%-0.01
-12.82%0.68
-66.67%0.23
48.39%0.46
20.00%0.3
21.88%0.78
43.75%0.69
24.00%0.31
其他综合收益
-7,106.85
-4,062.14
归属于母公司所有者的其他综合收益总额
---3,624.49
---2,071.69
----
----
----
----
----
----
----
----
归属于少数股东的其他综合收益总额
---3,482.36
---1,990.45
----
----
----
----
----
----
----
----
综合收益总额
-191.89%-1,895.02万
-134.89%-1,595.73万
-107.68%-232.14万
-15.60%9,656.89万
-70.44%2,062.29万
45.59%4,573.57万
66.86%3,021.49万
77.25%1.14亿
100.51%6,976.95万
74.29%3,141.31万
归属于母公司所有者的综合收益总额
-166.36%-1,522.2万
-129.06%-1,370.65万
-103.73%-114.87万
-13.39%1亿
-67.28%2,293.8万
50.16%4,716.94万
69.93%3,077.02万
78.94%1.16亿
101.47%7,010.38万
74.29%3,141.31万
归属于少数股东的综合收益总额
-61.03%-372.82万
-57.00%-225.08万
-111.18%-117.27万
-218.78%-347.19万
-592.67%-231.51万
---143.36万
---55.53万
---108.91万
---33.42万
----
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
--
--
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)
--
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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 -61.72%1.34亿-79.08%6,283.72万-91.61%1,447.7万-27.03%5.76亿-28.57%3.51亿14.22%3亿59.43%1.73亿152.21%7.89亿176.73%4.91亿114.85%2.63亿
营业收入 -61.72%1.34亿-79.08%6,283.72万-91.61%1,447.7万-27.03%5.76亿-28.57%3.51亿14.22%3亿59.43%1.73亿152.21%7.89亿176.73%4.91亿114.85%2.63亿
营业总成本 -39.53%1.78亿-59.94%9,613.77万-74.00%3,585.31万-30.04%4.41亿-23.49%2.94亿15.27%2.4亿58.02%1.38亿147.40%6.3亿160.48%3.84亿99.65%2.08亿
营业成本 -58.40%9,388.23万-79.07%4,102.09万-89.99%1,193.53万-38.45%3.35亿-32.50%2.26亿9.63%1.96亿62.87%1.19亿188.90%5.44亿211.86%3.34亿127.80%1.79亿
营业税金及附加 -39.03%183.93万-0.46%123.72万97.31%58.22万57.71%450.99万32.03%301.68万-33.92%124.29万-82.59%29.51万69.56%285.96万98.00%228.5万85.58%188.08万
销售费用 20.48%1,168.06万18.04%737.85万50.23%289.37万31.73%1,564.04万52.74%969.5万62.98%625.07万15.50%192.62万9.06%1,187.26万-10.33%634.74万-12.10%383.52万
管理费用 28.11%4,906.15万28.42%3,184.94万38.74%1,467.41万31.31%5,709.4万44.54%3,829.77万56.09%2,480.02万49.47%1,057.67万37.27%4,348.1万41.28%2,649.65万35.21%1,588.8万
财务费用 61.95%-96.7万51.47%-86.55万41.94%-63.41万20.92%-316.36万14.11%-254.09万10.29%-178.33万-12.22%-109.22万45.42%-400.04万53.66%-295.82万62.71%-198.79万
-利息费用 35.72%49.54万30.71%30.92万13.29%13.86万-7.85%52.49万32.49%36.5万-24.13%23.66万-25.73%12.23万-9.94%56.97万4.30%27.55万18.05%31.18万
-利息收入 42.70%-172.44万35.82%-135.53万28.86%-92.84万20.63%-381.21万14.86%-300.95万16.31%-211.16万2.39%-130.5万46.96%-480.29万54.99%-353.46万62.12%-252.33万
研发费用 12.90%2,215.84万15.48%1,551.72万-7.89%640.2万-0.46%3,211.31万12.40%1,962.68万37.60%1,343.76万51.56%695万8.98%3,226.22万-10.88%1,746.16万-30.19%976.54万
信用减值损失 103.34%83.01万146.04%26.24万710.51%626.53万-3.85%-2,609.33万-33.29%-2,486.26万95.84%-56.99万192.37%77.3万-204.59%-2,512.56万-397.45%-1,865.36万-229.94%-1,368.8万
资产减值损失 251.81%1,473.48万201.44%1,235.19万459.04%1,437.33万-43.91%-1,640.5万39.06%-970.57万-12.00%-1,217.66万-92.68%-400.33万-798.78%-1,139.97万-4,978.07%-1,592.63万-616.35%-1,087.18万
非经营性净收益
公允价值变动净收益 -------------98.34%6.19万--------------373.85万3,651.14%336.98万--229.02万
投资净收益 -23.63%532.12万-25.35%428.25万-57.46%71.61万61.27%1,211.33万40.12%696.8万35.34%573.65万149.30%168.33万-22.71%751.13万-24.85%497.3万124.92%423.87万
-其中:对联营合营企业的投资收益 -1.69%-18.46万44.58%-8.67万---3.65万-47.13%-23.01万---18.15万---15.64万-------15.64万--------
资产处置收益 120.74%9.07万100.50%2,365.22722.81%3,090.22111.52%54.5万-12,542.03%-43.73万-12,165.53%-46.84万-112.78%-496.17-39,777.41%-473.03万3,078.80%3,514.693,390.02%3,881.9
其他收益 63.49%679.62万129.59%448.93万32.65%50.5万288.91%1,408.18万206.26%415.7万100.89%195.53万-54.70%38.07万-60.65%362.08万-60.82%135.73万-71.90%97.33万
营业利润 -147.53%-1,565.8万-121.70%-1,191.2万-98.55%48.66万-10.07%1.2亿-59.82%3,294.31万45.37%5,490.53万62.24%3,348.81万88.22%1.33亿123.33%8,198.14万111.93%3,776.85万
加:营业外收入 -66.78%25.61万60,839.00%25.61万60,746.40%25.52万-39.62%18.01万18,012.96%77.1万-89.21%420.29--419.453,484.60%29.83万-85.13%4,256.61-61.26%3,893.81
减:营业外支出 -62.76%378.37万349.43%363.27万169.04%1.21万778.18%1,252.81万723.57%1,016.09万-33.36%80.83万-89.40%4,505.88121.97%142.66万27,410.42%123.38万31,124.75%121.3万
利润总额 -181.46%-1,918.56万-128.26%-1,528.86万-97.82%72.97万-18.67%1.07亿-70.83%2,355.32万47.97%5,409.74万62.56%3,348.4万88.32%1.32亿119.83%8,075.19万105.08%3,655.94万
减:所得税费用 -108.28%-24.25万-92.05%66.46万-6.67%305.11万-38.82%1,064.35万-73.32%293.03万62.48%836.17万31.27%326.9万219.57%1,739.76万467.01%1,098.23万2,725.28%514.63万
净利润 SL-1,894.3万SL-1,595.32万SL-232.14万-15.60%9,656.89万-70.44%2,062.29万45.59%4,573.57万66.86%3,021.49万77.25%1.14亿100.51%6,976.95万74.29%3,141.31万
持续经营净利润 -191.85%-1,894.3万-134.88%-1,595.32万-107.68%-232.14万-15.60%9,656.89万-70.44%2,062.29万45.59%4,573.57万66.86%3,021.49万77.25%1.14亿100.51%6,976.95万74.29%3,141.31万
减：少数股东损益 -60.88%-372.47万-56.86%-224.88万-111.18%-117.27万-218.78%-347.19万-592.67%-231.51万---143.36万---55.53万---108.91万---33.42万----
归属于母公司所有者的净利润 -166.35%-1,521.84万-129.05%-1,370.45万-103.73%-114.87万-13.39%1亿-67.28%2,293.8万50.16%4,716.94万69.93%3,077.02万78.94%1.16亿101.47%7,010.38万74.29%3,141.31万
每股收益
基本每股收益 -143.48%-0.1-119.57%-0.09-103.33%-0.01-12.82%0.68-66.67%0.2348.39%0.4620.00%0.321.88%0.7843.75%0.6924.00%0.31
稀释每股收益 -143.48%-0.1-119.57%-0.09-103.33%-0.01-12.82%0.68-66.67%0.2348.39%0.4620.00%0.321.88%0.7843.75%0.6924.00%0.31
其他综合收益 -7,106.85-4,062.14
归属于母公司所有者的其他综合收益总额 ---3,624.49---2,071.69--------------------------------
归属于少数股东的其他综合收益总额 ---3,482.36---1,990.45--------------------------------
综合收益总额 -191.89%-1,895.02万-134.89%-1,595.73万-107.68%-232.14万-15.60%9,656.89万-70.44%2,062.29万45.59%4,573.57万66.86%3,021.49万77.25%1.14亿100.51%6,976.95万74.29%3,141.31万
归属于母公司所有者的综合收益总额 -166.36%-1,522.2万-129.06%-1,370.65万-103.73%-114.87万-13.39%1亿-67.28%2,293.8万50.16%4,716.94万69.93%3,077.02万78.94%1.16亿101.47%7,010.38万74.29%3,141.31万
归属于少数股东的综合收益总额 -61.03%-372.82万-57.00%-225.08万-111.18%-117.27万-218.78%-347.19万-592.67%-231.51万---143.36万---55.53万---108.91万---33.42万----
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 ------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。

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