沪深市场个股详情

688403 汇成股份

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  • 8.91
  • 0.000.00%
未开盘 11/05 09:30 (北京)
74.66亿总市值48.16市盈率TTM

汇成股份关键统计数据

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
19.52%10.7亿
20.90%6.74亿
30.63%3.15亿
31.78%12.38亿
28.25%8.95亿
20.60%5.57亿
4.78%2.41亿
18.09%9.4亿
22.00%6.98亿
28.78%4.62亿
营业收入
19.52%10.7亿
20.90%6.74亿
30.63%3.15亿
31.78%12.38亿
28.25%8.95亿
20.60%5.57亿
4.78%2.41亿
18.09%9.4亿
22.00%6.98亿
28.78%4.62亿
营业总成本
27.85%9.81亿
27.80%6.21亿
32.20%2.93亿
33.08%10.63亿
32.04%7.67亿
27.86%4.86亿
17.47%2.22亿
18.93%7.99亿
20.06%5.81亿
26.14%3.8亿
营业成本
27.36%8.44亿
27.44%5.4亿
32.70%2.55亿
35.98%9.11亿
36.41%6.63亿
32.25%4.23亿
19.33%1.92亿
19.60%6.7亿
20.89%4.86亿
24.77%3.2亿
营业税金及附加
10.73%366.04万
8.59%235.58万
13.57%114.88万
1.97%444.67万
-3.95%330.57万
70.77%216.94万
77.33%101.16万
90.80%436.08万
100.19%344.15万
9.78%127.04万
销售费用
22.90%711.73万
35.44%479.05万
37.48%228.91万
-6.98%840.96万
5.71%579.09万
0.82%353.7万
0.69%166.51万
64.55%904.06万
35.74%547.8万
27.55%350.84万
管理费用
13.99%5,172.18万
38.25%3,567.14万
60.49%1,670.23万
27.80%6,666.6万
13.73%4,537.39万
9.73%2,580.3万
-5.15%1,040.72万
28.63%5,216.5万
34.99%3,989.75万
26.77%2,351.57万
财务费用
244.52%1,077.27万
55.99%-286.46万
-39.25%-115.21万
-274.24%-600.12万
-369.64%-745.41万
-135.69%-650.9万
69.00%-82.74万
-157.76%-160.36万
-10.07%-158.72万
59.69%-276.16万
-利息费用
27,191.82%1,325.02万
5,315.87%516.71万
--201.41万
-100.05%-4,786.92
-99.43%4.86万
-98.33%9.54万
----
3,115.28%873.63万
297.95%855.92万
167.22%570.46万
-利息收入
-15.08%-168.75万
6.82%-84.44万
32.36%-29.77万
5.91%-210.23万
-32.29%-146.63万
-150.45%-90.62万
-391.37%-44.01万
-166.08%-223.42万
-58.23%-110.84万
45.45%-36.18万
研发费用
10.56%6,315.96万
10.39%4,123.41万
10.49%1,907.52万
21.06%7,885.72万
19.65%5,712.82万
9.14%3,735.47万
0.65%1,726.41万
7.49%6,514.01万
-0.54%4,774.78万
18.07%3,422.72万
信用减值损失
69.63%-175.26万
90.37%-51.38万
207.11%154.01万
-288.82%-639.7万
-287.36%-577.18万
-335.87%-533.74万
-204.44%-143.78万
404.18%338.79万
495.05%308.05万
1,972.85%226.28万
资产减值损失
-42.57%-776.99万
-83.21%-559.54万
-167.86%-333.59万
29.50%-1,015.75万
39.18%-545万
45.47%-305.41万
19.13%-124.54万
-58.78%-1,440.82万
-0.24%-896.06万
12.11%-560.07万
非经营性净收益
公允价值变动净收益
1,414.98%37.67万
-85.45%16.27万
-93.59%6.69万
194.30%424.28万
--2.49万
--111.84万
--104.48万
--144.17万
----
----
投资净收益
-45.77%430.11万
-50.88%300.23万
-54.22%148.12万
283.26%1,021.27万
--793.1万
--611.26万
--323.57万
4,744.78%266.47万
----
----
资产处置收益
20.11%402.45万
-34.44%138.3万
-2.80%31.12万
-77.26%335.06万
-75.10%335.06万
557.65%210.96万
-4.64%32.02万
345.13%1,473.23万
441.19%1,345.34万
412.70%32.08万
其他收益
-23.65%1,228.19万
-30.59%841.4万
-10.62%417.15万
6.61%2,202.13万
6.68%1,608.57万
8.58%1,212.14万
-16.68%466.69万
8.19%2,065.51万
17.32%1,507.84万
41.78%1,116.36万
营业利润
-30.21%1.01亿
-29.33%5,970.16万
0.92%2,666.86万
17.24%1.98亿
3.29%1.44亿
-6.36%8,447.61万
-44.41%2,642.42万
24.33%1.69亿
48.86%1.4亿
53.49%9,021.73万
加:营业外收入
-66.96%24.81万
-70.58%17.79万
-24.10%8.3万
-84.21%84.63万
-72.61%75.08万
-75.65%60.46万
-90.35%10.94万
26.68%536.04万
1,243.80%274.13万
6,044.82%248.31万
减:营业外支出
-91.80%26.83万
-94.77%16.09万
-46.43%12.42万
421.42%367.49万
1,293.13%327.15万
1,483.24%307.7万
1,110.81%23.19万
1,672.48%70.48万
490.57%23.48万
1,585,137.85%19.44万
利润总额
-28.99%1.01亿
-27.18%5,971.86万
1.24%2,662.73万
12.47%1.96亿
-0.30%1.42亿
-11.35%8,200.37万
-45.93%2,630.16万
23.93%1.74亿
51.27%1.42亿
57.28%9,250.6万
减:所得税费用
58.13%-7.69万
209.13%4.26万
--29.97万
87.92%-40.21万
---18.37万
---3.9万
----
---332.8万
----
----
净利润
-29.02%1.01亿
-27.26%5,967.61万
0.10%2,632.76万
10.59%1.96亿
-0.17%1.42亿
-11.31%8,204.27万
-45.93%2,630.16万
26.30%1.77亿
51.27%1.42亿
57.28%9,250.6万
持续经营净利润
-29.02%1.01亿
-27.26%5,967.61万
0.10%2,632.76万
10.59%1.96亿
-0.17%1.42亿
-11.31%8,204.27万
-45.93%2,630.16万
26.30%1.77亿
51.27%1.42亿
57.28%9,250.6万
归属于母公司所有者的净利润
-29.02%1.01亿
-27.26%5,967.61万
0.10%2,632.76万
10.59%1.96亿
-0.17%1.42亿
-11.31%8,204.27万
-45.93%2,630.16万
26.30%1.77亿
51.27%1.42亿
57.28%9,250.6万
每股收益
基本每股收益
-29.41%0.12
-30.00%0.07
0.00%0.03
-4.17%0.23
-19.05%0.17
-28.57%0.1
-57.14%0.03
14.29%0.24
50.00%0.21
55.56%0.14
稀释每股收益
-29.41%0.12
-30.00%0.07
0.00%0.03
-4.17%0.23
-19.05%0.17
-28.57%0.1
-57.14%0.03
14.29%0.24
50.00%0.21
55.56%0.14
其他综合收益
-200.00%-47万
333.28万
219万
106.24万
47万
归属于母公司所有者的其他综合收益总额
----
----
----
-200.00%-47万
--333.28万
--219万
--106.24万
--47万
----
----
综合收益总额
-30.65%1.01亿
-29.15%5,967.61万
-3.79%2,632.76万
10.03%1.96亿
2.17%1.45亿
-8.94%8,423.27万
-43.75%2,736.4万
26.64%1.78亿
51.27%1.42亿
57.28%9,250.6万
归属于母公司所有者的综合收益总额
-30.65%1.01亿
-29.15%5,967.61万
-3.79%2,632.76万
10.03%1.96亿
2.17%1.45亿
-8.94%8,423.27万
-43.75%2,736.4万
26.64%1.78亿
51.27%1.42亿
57.28%9,250.6万
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
--
--
--
--
--
--
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 19.52%10.7亿20.90%6.74亿30.63%3.15亿31.78%12.38亿28.25%8.95亿20.60%5.57亿4.78%2.41亿18.09%9.4亿22.00%6.98亿28.78%4.62亿
营业收入 19.52%10.7亿20.90%6.74亿30.63%3.15亿31.78%12.38亿28.25%8.95亿20.60%5.57亿4.78%2.41亿18.09%9.4亿22.00%6.98亿28.78%4.62亿
营业总成本 27.85%9.81亿27.80%6.21亿32.20%2.93亿33.08%10.63亿32.04%7.67亿27.86%4.86亿17.47%2.22亿18.93%7.99亿20.06%5.81亿26.14%3.8亿
营业成本 27.36%8.44亿27.44%5.4亿32.70%2.55亿35.98%9.11亿36.41%6.63亿32.25%4.23亿19.33%1.92亿19.60%6.7亿20.89%4.86亿24.77%3.2亿
营业税金及附加 10.73%366.04万8.59%235.58万13.57%114.88万1.97%444.67万-3.95%330.57万70.77%216.94万77.33%101.16万90.80%436.08万100.19%344.15万9.78%127.04万
销售费用 22.90%711.73万35.44%479.05万37.48%228.91万-6.98%840.96万5.71%579.09万0.82%353.7万0.69%166.51万64.55%904.06万35.74%547.8万27.55%350.84万
管理费用 13.99%5,172.18万38.25%3,567.14万60.49%1,670.23万27.80%6,666.6万13.73%4,537.39万9.73%2,580.3万-5.15%1,040.72万28.63%5,216.5万34.99%3,989.75万26.77%2,351.57万
财务费用 244.52%1,077.27万55.99%-286.46万-39.25%-115.21万-274.24%-600.12万-369.64%-745.41万-135.69%-650.9万69.00%-82.74万-157.76%-160.36万-10.07%-158.72万59.69%-276.16万
-利息费用 27,191.82%1,325.02万5,315.87%516.71万--201.41万-100.05%-4,786.92-99.43%4.86万-98.33%9.54万----3,115.28%873.63万297.95%855.92万167.22%570.46万
-利息收入 -15.08%-168.75万6.82%-84.44万32.36%-29.77万5.91%-210.23万-32.29%-146.63万-150.45%-90.62万-391.37%-44.01万-166.08%-223.42万-58.23%-110.84万45.45%-36.18万
研发费用 10.56%6,315.96万10.39%4,123.41万10.49%1,907.52万21.06%7,885.72万19.65%5,712.82万9.14%3,735.47万0.65%1,726.41万7.49%6,514.01万-0.54%4,774.78万18.07%3,422.72万
信用减值损失 69.63%-175.26万90.37%-51.38万207.11%154.01万-288.82%-639.7万-287.36%-577.18万-335.87%-533.74万-204.44%-143.78万404.18%338.79万495.05%308.05万1,972.85%226.28万
资产减值损失 -42.57%-776.99万-83.21%-559.54万-167.86%-333.59万29.50%-1,015.75万39.18%-545万45.47%-305.41万19.13%-124.54万-58.78%-1,440.82万-0.24%-896.06万12.11%-560.07万
非经营性净收益
公允价值变动净收益 1,414.98%37.67万-85.45%16.27万-93.59%6.69万194.30%424.28万--2.49万--111.84万--104.48万--144.17万--------
投资净收益 -45.77%430.11万-50.88%300.23万-54.22%148.12万283.26%1,021.27万--793.1万--611.26万--323.57万4,744.78%266.47万--------
资产处置收益 20.11%402.45万-34.44%138.3万-2.80%31.12万-77.26%335.06万-75.10%335.06万557.65%210.96万-4.64%32.02万345.13%1,473.23万441.19%1,345.34万412.70%32.08万
其他收益 -23.65%1,228.19万-30.59%841.4万-10.62%417.15万6.61%2,202.13万6.68%1,608.57万8.58%1,212.14万-16.68%466.69万8.19%2,065.51万17.32%1,507.84万41.78%1,116.36万
营业利润 -30.21%1.01亿-29.33%5,970.16万0.92%2,666.86万17.24%1.98亿3.29%1.44亿-6.36%8,447.61万-44.41%2,642.42万24.33%1.69亿48.86%1.4亿53.49%9,021.73万
加:营业外收入 -66.96%24.81万-70.58%17.79万-24.10%8.3万-84.21%84.63万-72.61%75.08万-75.65%60.46万-90.35%10.94万26.68%536.04万1,243.80%274.13万6,044.82%248.31万
减:营业外支出 -91.80%26.83万-94.77%16.09万-46.43%12.42万421.42%367.49万1,293.13%327.15万1,483.24%307.7万1,110.81%23.19万1,672.48%70.48万490.57%23.48万1,585,137.85%19.44万
利润总额 -28.99%1.01亿-27.18%5,971.86万1.24%2,662.73万12.47%1.96亿-0.30%1.42亿-11.35%8,200.37万-45.93%2,630.16万23.93%1.74亿51.27%1.42亿57.28%9,250.6万
减:所得税费用 58.13%-7.69万209.13%4.26万--29.97万87.92%-40.21万---18.37万---3.9万-------332.8万--------
净利润 -29.02%1.01亿-27.26%5,967.61万0.10%2,632.76万10.59%1.96亿-0.17%1.42亿-11.31%8,204.27万-45.93%2,630.16万26.30%1.77亿51.27%1.42亿57.28%9,250.6万
持续经营净利润 -29.02%1.01亿-27.26%5,967.61万0.10%2,632.76万10.59%1.96亿-0.17%1.42亿-11.31%8,204.27万-45.93%2,630.16万26.30%1.77亿51.27%1.42亿57.28%9,250.6万
归属于母公司所有者的净利润 -29.02%1.01亿-27.26%5,967.61万0.10%2,632.76万10.59%1.96亿-0.17%1.42亿-11.31%8,204.27万-45.93%2,630.16万26.30%1.77亿51.27%1.42亿57.28%9,250.6万
每股收益
基本每股收益 -29.41%0.12-30.00%0.070.00%0.03-4.17%0.23-19.05%0.17-28.57%0.1-57.14%0.0314.29%0.2450.00%0.2155.56%0.14
稀释每股收益 -29.41%0.12-30.00%0.070.00%0.03-4.17%0.23-19.05%0.17-28.57%0.1-57.14%0.0314.29%0.2450.00%0.2155.56%0.14
其他综合收益 -200.00%-47万333.28万219万106.24万47万
归属于母公司所有者的其他综合收益总额 -------------200.00%-47万--333.28万--219万--106.24万--47万--------
综合收益总额 -30.65%1.01亿-29.15%5,967.61万-3.79%2,632.76万10.03%1.96亿2.17%1.45亿-8.94%8,423.27万-43.75%2,736.4万26.64%1.78亿51.27%1.42亿57.28%9,250.6万
归属于母公司所有者的综合收益总额 -30.65%1.01亿-29.15%5,967.61万-3.79%2,632.76万10.03%1.96亿2.17%1.45亿-8.94%8,423.27万-43.75%2,736.4万26.64%1.78亿51.27%1.42亿57.28%9,250.6万
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------------
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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