沪深市场个股详情

688367 工大高科

添加自选
  • 11.38
  • -0.38-3.23%
已收盘 09/06 15:00 (北京)
9.94亿总市值42.94市盈率TTM

工大高科关键统计数据

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
(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
(Q3)2022/03/31
营业总收入
40.65%1.23亿
71.60%3,092.12万
-23.69%2.3亿
-6.92%1.27亿
-7.98%8,727.46万
27.19%1,801.94万
20.40%3.02亿
24.14%1.37亿
18.28%9,483.9万
56.70%1,416.74万
营业收入
40.65%1.23亿
71.60%3,092.12万
-23.69%2.3亿
-6.92%1.27亿
-7.98%8,727.46万
27.19%1,801.94万
20.40%3.02亿
24.14%1.37亿
18.28%9,483.9万
56.70%1,416.74万
营业总成本
43.47%1.18亿
41.33%3,454.06万
-12.06%2.14亿
5.33%1.22亿
-0.92%8,202.79万
24.90%2,443.94万
22.81%2.44亿
23.77%1.16亿
24.16%8,278.64万
19.74%1,956.71万
营业成本
56.14%8,870.53万
75.75%2,047.56万
-20.04%1.54亿
-0.29%8,172.22万
-6.32%5,681.13万
35.76%1,165.04万
24.18%1.92亿
29.72%8,196.12万
26.28%6,064.22万
31.73%858.14万
营业税金及附加
24.81%108.57万
26.62%37.06万
-32.60%205.17万
1.10%133.48万
-12.76%86.98万
6.84%29.26万
40.86%304.41万
48.55%132.02万
65.67%99.71万
-3.94%27.39万
销售费用
10.83%883.09万
8.98%427.4万
9.27%1,717.79万
18.59%1,176.44万
20.89%796.79万
22.10%392.17万
17.67%1,572.09万
3.70%992.03万
16.74%659.11万
-3.67%321.18万
管理费用
0.06%753.23万
-5.71%391.01万
7.75%1,784.76万
10.33%1,312.02万
-2.09%752.75万
3.55%414.71万
10.80%1,656.46万
12.39%1,189.19万
21.25%768.78万
30.22%400.49万
财务费用
-72.73%-60.75万
-189.42%-39.37万
126.71%35.64万
57.60%-41.13万
21.81%-35.17万
-85.33%-13.6万
-276.24%-133.42万
-710.98%-97.02万
-412.15%-44.98万
-304.86%-7.34万
-利息费用
-32.12%7.13万
-90.20%3,000
4,599.85%126.61万
--20万
--10.5万
--3.06万
-87.57%2.69万
----
----
----
-利息收入
-72.55%-67.48万
-81.04%-39.83万
23.62%-92.4万
22.97%-58.48万
-11.41%-39.11万
-122.12%-22万
-81.62%-120.97万
-100.08%-75.93万
-241.59%-35.1万
-69.78%-9.91万
研发费用
31.94%1,214.24万
29.37%590.4万
32.14%2,329.85万
23.56%1,455.86万
25.76%920.32万
27.89%456.35万
29.18%1,763.23万
23.40%1,178.26万
23.47%731.81万
15.26%356.84万
信用减值损失
775.25%256.34万
-20.78%330.45万
65.08%-367.44万
119.78%43.39万
79.88%-37.96万
45.81%417.11万
-88.38%-1,052.15万
-687.79%-219.35万
-72,053.77%-188.7万
19.84%286.06万
资产减值损失
270.37%36.46万
-111.49%-2.27万
138.64%22.95万
113.58%4.87万
147.15%9.85万
3,292.96%19.77万
39.72%-59.4万
45.36%-35.83万
69.11%-20.88万
--5,827.73
非经营性净收益
公允价值变动净收益
-64.53%23.67万
-42.77%23.83万
83.35%128.75万
153.57%99.47万
70.10%66.72万
114.99%41.64万
344.40%70.22万
--39.23万
--39.23万
--19.37万
投资净收益
-20.30%126.45万
-21.79%54.84万
-1.25%263.6万
1.39%217.41万
21.18%158.66万
30.03%70.12万
766.87%266.95万
--214.42万
--130.93万
--53.93万
资产处置收益
----
----
105.39%1,498.43
--1,498.43
--8,660.75
--8,660.75
49.38%-2.78万
----
----
----
其他收益
79.80%215.42万
-8.92%44.83万
-51.58%360.41万
-74.50%155.78万
-78.59%119.81万
-63.71%49.22万
-62.53%744.28万
-43.85%610.79万
-8.11%559.7万
-68.85%135.62万
营业利润
38.26%1,165万
307.44%89.74万
-65.43%1,988.06万
-61.50%1,034.21万
-51.17%842.61万
2.60%-43.26万
-12.48%5,750.59万
1.77%2,686.28万
-8.77%1,725.53万
20.58%-44.42万
加:营业外收入
----
----
179.41%3.07万
172.73%3万
172.73%3万
500.00%1.2万
181.23%1.1万
--1.1万
--1.1万
--2,000
减:营业外支出
----
----
-71.03%3,121.16
-99.23%83.33
----
----
-95.89%1.08万
-95.89%1.08万
----
----
利润总额
37.77%1,165万
313.36%89.74万
-65.38%1,990.82万
-61.39%1,037.2万
-51.03%845.61万
4.88%-42.06万
-12.13%5,750.61万
2.79%2,686.3万
-8.27%1,726.63万
20.95%-44.22万
减:所得税费用
23.90%26.19万
9.87%-50.32万
-101.36%-8.78万
-102.79%-7.95万
-88.39%21.14万
-3.05%-55.83万
-21.05%643.23万
4.24%284.84万
-12.40%182.08万
-46.44%-54.18万
净利润
38.13%1,138.81万
917.14%140.05万
-60.85%1,999.6万
-56.48%1,045.15万
-46.62%824.47万
38.21%13.77万
-10.87%5,107.38万
2.62%2,401.46万
-7.75%1,544.55万
FLtoP9.96万
持续经营净利润
38.13%1,138.81万
917.14%140.05万
-60.85%1,999.6万
-56.48%1,045.15万
-46.62%824.47万
38.21%13.77万
-10.87%5,107.38万
2.62%2,401.46万
-7.75%1,544.55万
152.60%9.96万
减：少数股东损益
107.81%1,347.02
127.46%4,231.89
-270.88%-4.52万
-212.92%-4.19万
-135.95%-1.72万
-438.48%-1.54万
-40.41%2.65万
754.92%3.71万
981.67%4.8万
88.10%-2,861.88
归属于母公司所有者的净利润
37.82%1,138.68万
811.99%139.63万
-60.74%2,004.12万
-56.24%1,049.34万
-46.34%826.19万
49.39%15.31万
-10.84%5,104.74万
2.48%2,397.75万
-8.07%1,539.76万
161.97%10.25万
每股收益
基本每股收益
44.44%0.13
788.89%0.016
-61.02%0.23
-57.14%0.12
-50.00%0.09
50.00%0.0018
-21.33%0.59
-12.50%0.28
-30.77%0.18
140.00%0.0012
稀释每股收益
44.44%0.13
788.89%0.016
-61.02%0.23
-57.14%0.12
-50.00%0.09
50.00%0.0018
-21.33%0.59
-12.50%0.28
-30.77%0.18
140.00%0.0012
其他综合收益
综合收益总额
38.13%1,138.81万
917.14%140.05万
-60.85%1,999.6万
-56.48%1,045.15万
-46.62%824.47万
38.21%13.77万
-10.87%5,107.38万
2.62%2,401.46万
-7.75%1,544.55万
152.60%9.96万
归属于母公司所有者的综合收益总额
37.82%1,138.68万
811.99%139.63万
-60.74%2,004.12万
-56.24%1,049.34万
-46.34%826.19万
49.39%15.31万
-10.84%5,104.74万
2.48%2,397.75万
-8.07%1,539.76万
161.97%10.25万
归属于少数股东的综合收益总额
107.81%1,347.02
127.46%4,231.89
-270.88%-4.52万
-212.92%-4.19万
-135.95%-1.72万
-438.48%-1.54万
-40.41%2.65万
754.92%3.71万
981.67%4.8万
88.10%-2,861.88
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)
--
--
--
(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(Q3)2022/03/31
营业总收入 40.65%1.23亿71.60%3,092.12万-23.69%2.3亿-6.92%1.27亿-7.98%8,727.46万27.19%1,801.94万20.40%3.02亿24.14%1.37亿18.28%9,483.9万56.70%1,416.74万
营业收入 40.65%1.23亿71.60%3,092.12万-23.69%2.3亿-6.92%1.27亿-7.98%8,727.46万27.19%1,801.94万20.40%3.02亿24.14%1.37亿18.28%9,483.9万56.70%1,416.74万
营业总成本 43.47%1.18亿41.33%3,454.06万-12.06%2.14亿5.33%1.22亿-0.92%8,202.79万24.90%2,443.94万22.81%2.44亿23.77%1.16亿24.16%8,278.64万19.74%1,956.71万
营业成本 56.14%8,870.53万75.75%2,047.56万-20.04%1.54亿-0.29%8,172.22万-6.32%5,681.13万35.76%1,165.04万24.18%1.92亿29.72%8,196.12万26.28%6,064.22万31.73%858.14万
营业税金及附加 24.81%108.57万26.62%37.06万-32.60%205.17万1.10%133.48万-12.76%86.98万6.84%29.26万40.86%304.41万48.55%132.02万65.67%99.71万-3.94%27.39万
销售费用 10.83%883.09万8.98%427.4万9.27%1,717.79万18.59%1,176.44万20.89%796.79万22.10%392.17万17.67%1,572.09万3.70%992.03万16.74%659.11万-3.67%321.18万
管理费用 0.06%753.23万-5.71%391.01万7.75%1,784.76万10.33%1,312.02万-2.09%752.75万3.55%414.71万10.80%1,656.46万12.39%1,189.19万21.25%768.78万30.22%400.49万
财务费用 -72.73%-60.75万-189.42%-39.37万126.71%35.64万57.60%-41.13万21.81%-35.17万-85.33%-13.6万-276.24%-133.42万-710.98%-97.02万-412.15%-44.98万-304.86%-7.34万
-利息费用 -32.12%7.13万-90.20%3,0004,599.85%126.61万--20万--10.5万--3.06万-87.57%2.69万------------
-利息收入 -72.55%-67.48万-81.04%-39.83万23.62%-92.4万22.97%-58.48万-11.41%-39.11万-122.12%-22万-81.62%-120.97万-100.08%-75.93万-241.59%-35.1万-69.78%-9.91万
研发费用 31.94%1,214.24万29.37%590.4万32.14%2,329.85万23.56%1,455.86万25.76%920.32万27.89%456.35万29.18%1,763.23万23.40%1,178.26万23.47%731.81万15.26%356.84万
信用减值损失 775.25%256.34万-20.78%330.45万65.08%-367.44万119.78%43.39万79.88%-37.96万45.81%417.11万-88.38%-1,052.15万-687.79%-219.35万-72,053.77%-188.7万19.84%286.06万
资产减值损失 270.37%36.46万-111.49%-2.27万138.64%22.95万113.58%4.87万147.15%9.85万3,292.96%19.77万39.72%-59.4万45.36%-35.83万69.11%-20.88万--5,827.73
非经营性净收益
公允价值变动净收益 -64.53%23.67万-42.77%23.83万83.35%128.75万153.57%99.47万70.10%66.72万114.99%41.64万344.40%70.22万--39.23万--39.23万--19.37万
投资净收益 -20.30%126.45万-21.79%54.84万-1.25%263.6万1.39%217.41万21.18%158.66万30.03%70.12万766.87%266.95万--214.42万--130.93万--53.93万
资产处置收益 --------105.39%1,498.43--1,498.43--8,660.75--8,660.7549.38%-2.78万------------
其他收益 79.80%215.42万-8.92%44.83万-51.58%360.41万-74.50%155.78万-78.59%119.81万-63.71%49.22万-62.53%744.28万-43.85%610.79万-8.11%559.7万-68.85%135.62万
营业利润 38.26%1,165万307.44%89.74万-65.43%1,988.06万-61.50%1,034.21万-51.17%842.61万2.60%-43.26万-12.48%5,750.59万1.77%2,686.28万-8.77%1,725.53万20.58%-44.42万
加:营业外收入 --------179.41%3.07万172.73%3万172.73%3万500.00%1.2万181.23%1.1万--1.1万--1.1万--2,000
减:营业外支出 ---------71.03%3,121.16-99.23%83.33---------95.89%1.08万-95.89%1.08万--------
利润总额 37.77%1,165万313.36%89.74万-65.38%1,990.82万-61.39%1,037.2万-51.03%845.61万4.88%-42.06万-12.13%5,750.61万2.79%2,686.3万-8.27%1,726.63万20.95%-44.22万
减:所得税费用 23.90%26.19万9.87%-50.32万-101.36%-8.78万-102.79%-7.95万-88.39%21.14万-3.05%-55.83万-21.05%643.23万4.24%284.84万-12.40%182.08万-46.44%-54.18万
净利润 38.13%1,138.81万917.14%140.05万-60.85%1,999.6万-56.48%1,045.15万-46.62%824.47万38.21%13.77万-10.87%5,107.38万2.62%2,401.46万-7.75%1,544.55万FLtoP9.96万
持续经营净利润 38.13%1,138.81万917.14%140.05万-60.85%1,999.6万-56.48%1,045.15万-46.62%824.47万38.21%13.77万-10.87%5,107.38万2.62%2,401.46万-7.75%1,544.55万152.60%9.96万
减：少数股东损益 107.81%1,347.02127.46%4,231.89-270.88%-4.52万-212.92%-4.19万-135.95%-1.72万-438.48%-1.54万-40.41%2.65万754.92%3.71万981.67%4.8万88.10%-2,861.88
归属于母公司所有者的净利润 37.82%1,138.68万811.99%139.63万-60.74%2,004.12万-56.24%1,049.34万-46.34%826.19万49.39%15.31万-10.84%5,104.74万2.48%2,397.75万-8.07%1,539.76万161.97%10.25万
每股收益
基本每股收益 44.44%0.13788.89%0.016-61.02%0.23-57.14%0.12-50.00%0.0950.00%0.0018-21.33%0.59-12.50%0.28-30.77%0.18140.00%0.0012
稀释每股收益 44.44%0.13788.89%0.016-61.02%0.23-57.14%0.12-50.00%0.0950.00%0.0018-21.33%0.59-12.50%0.28-30.77%0.18140.00%0.0012
其他综合收益
综合收益总额 38.13%1,138.81万917.14%140.05万-60.85%1,999.6万-56.48%1,045.15万-46.62%824.47万38.21%13.77万-10.87%5,107.38万2.62%2,401.46万-7.75%1,544.55万152.60%9.96万
归属于母公司所有者的综合收益总额 37.82%1,138.68万811.99%139.63万-60.74%2,004.12万-56.24%1,049.34万-46.34%826.19万49.39%15.31万-10.84%5,104.74万2.48%2,397.75万-8.07%1,539.76万161.97%10.25万
归属于少数股东的综合收益总额 107.81%1,347.02127.46%4,231.89-270.88%-4.52万-212.92%-4.19万-135.95%-1.72万-438.48%-1.54万-40.41%2.65万754.92%3.71万981.67%4.8万88.10%-2,861.88
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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