沪深市场个股详情

688596 正帆科技

添加自选
  • 30.77
  • -0.05-0.16%
已收盘 07/05 15:00 (北京)
88.31亿总市值21.28市盈率TTM

正帆科技关键统计数据

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
(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
(FY)2021/12/31
营业总收入
43.31%5.89亿
41.78%38.35亿
33.65%24.11亿
42.55%13.44亿
13.42%4.11亿
47.26%27.05亿
46.04%18.04亿
19.70%9.43亿
110.62%3.62亿
65.63%18.37亿
营业收入
43.31%5.89亿
41.78%38.35亿
33.65%24.11亿
42.55%13.44亿
13.42%4.11亿
47.26%27.05亿
46.04%18.04亿
19.70%9.43亿
110.62%3.62亿
65.63%18.37亿
营业总成本
41.98%5.68亿
40.13%34.25亿
31.00%21.46亿
39.52%12.28亿
13.84%4亿
46.91%24.44亿
46.80%16.38亿
22.88%8.8亿
102.67%3.51亿
64.94%16.64亿
营业成本
51.54%4.27亿
42.45%27.95亿
32.36%17.28亿
38.29%9.63亿
2.84%2.82亿
44.69%19.62亿
44.25%13.06亿
18.05%6.96亿
122.10%2.74亿
68.25%13.56亿
营业税金及附加
72.44%433.82万
18.64%1,327.27万
49.38%887.56万
45.40%575.78万
81.12%251.58万
1.49%1,118.75万
40.20%594.14万
95.73%396万
64.68%138.9万
-18.35%1,102.3万
销售费用
25.44%1,305.23万
38.84%6,633.44万
32.25%4,591.87万
65.83%3,054.18万
120.47%1,040.52万
17.26%4,777.88万
19.41%3,472.06万
-8.92%1,841.79万
-53.29%471.96万
76.96%4,074.63万
管理费用
0.14%6,540.97万
7.38%2.85亿
3.17%2亿
17.04%1.32亿
18.77%6,531.94万
46.50%2.66亿
40.83%1.94亿
35.18%1.13亿
85.43%5,499.46万
58.60%1.81亿
财务费用
-20.21%443.59万
85.28%1,402.74万
80.84%1,186.82万
207.33%1,262.19万
5,967.15%555.95万
311.12%757.1万
178.47%656.3万
166.42%410.7万
97.06%-9.48万
-468.89%-358.61万
-利息费用
-38.71%522.64万
42.12%2,593.07万
98.62%2,125.55万
174.94%1,518.35万
613.30%852.73万
395.79%1,824.5万
305.92%1,070.14万
269.24%552.25万
--119.55万
-42.82%368万
-利息收入
21.37%-306.91万
-49.62%-2,000.52万
-70.71%-1,594.83万
-106.85%-777.03万
-45.21%-390.31万
-56.61%-1,337.08万
19.36%-934.25万
52.60%-375.65万
33.98%-268.78万
-29.09%-853.76万
研发费用
55.95%5,340.53万
67.45%2.51亿
65.19%1.51亿
88.94%8,400.77万
111.51%3,424.52万
91.65%1.5亿
89.82%9,158.73万
65.31%4,446.29万
28.97%1,619.07万
49.02%7,822.1万
信用减值损失
-273.40%-450.15万
-90.97%-6,335.29万
-32.98%-4,142.23万
-23.79%-2,213.53万
80.22%-120.55万
-117.43%-3,317.35万
-170.87%-3,114.86万
-114.74%-1,788.14万
-415.40%-609.53万
-1,035.95%-1,525.71万
资产减值损失
-51.52%34.54万
48.69%-404.99万
-189.67%-227.23万
-106.54%-15.5万
-17.28%71.25万
10.38%-789.33万
156.07%253.4万
153.76%237.07万
179.67%86.13万
-26.74%-880.74万
非经营性净收益
公允价值变动净收益
-4,935.42%-363.25万
108.86%5,368.02万
--6,671.88万
770,124.77%7,681.14万
57.59%7.51万
57.73%2,570.1万
----
-98.18%9,972.6
-62.59%4.77万
-31.32%1,629.47万
投资净收益
-1,145.41%-298.59万
318.50%291.8万
151.66%170.02万
129.68%78.98万
120.78%28.56万
-57.66%69.73万
-46.33%67.56万
-47.98%34.39万
-72.38%12.94万
398.15%164.68万
-其中:对联营合营企业的投资收益
----
---7.12万
----
----
----
----
----
----
----
----
资产处置收益
--5.49万
326.20%3.13万
188.31%1.22万
-209.07%-4.27万
----
-110.81%-1.38万
-135.74%-1.38万
---1.38万
---1.38万
-55.78%12.79万
其他收益
524.45%2,218.21万
107.27%4,141.23万
32.67%1,439.11万
4.68%925.89万
-53.85%355.23万
23.85%1,997.99万
-25.73%1,084.72万
202.26%884.5万
368.90%769.78万
-32.36%1,613.26万
营业利润
127.14%3,219万
65.67%4.4亿
104.49%3.04亿
219.31%1.81亿
5.87%1,417.18万
45.17%2.66亿
24.05%1.49亿
-10.09%5,669.91万
711.71%1,338.56万
27.91%1.83亿
加:营业外收入
28.05%5,648.93
-67.14%79.55万
197.66%73.73万
283.70%74.56万
-96.95%4,411.6
371.07%242.1万
-6.92%24.77万
291.25%19.43万
3,734.60%14.46万
366.54%51.39万
减:营业外支出
46.39%11.18万
164.22%66.68万
7.13%10.44万
-89.32%8,236.16
253.44%7.64万
-11.83%25.23万
-53.06%9.75万
145.49%7.71万
5,396.90%2.16万
-28.52%28.62万
利润总额
127.55%3,208.38万
64.38%4.41亿
104.70%3.05亿
219.95%1.82亿
4.38%1,409.98万
46.18%2.68亿
24.12%1.49亿
-9.93%5,681.63万
717.49%1,350.85万
28.33%1.83亿
减:所得税费用
-241.86%-292.76万
154.74%1,714.41万
50.69%1,562.04万
338.37%1,486.45万
-153.24%-85.64万
-55.75%673.01万
-17.39%1,036.57万
-61.93%339.08万
101.76%160.85万
-18.25%1,520.98万
净利润
134.09%3,501.14万
62.05%4.23亿
108.74%2.89亿
212.44%1.67亿
25.68%1,495.62万
55.40%2.61亿
28.96%1.39亿
-1.38%5,342.54万
1,291.47%1,190万
35.31%1.68亿
持续经营净利润
134.09%3,501.14万
62.05%4.23亿
108.74%2.89亿
212.44%1.67亿
25.68%1,495.62万
55.40%2.61亿
28.96%1.39亿
-1.38%5,342.54万
1,291.47%1,190万
35.31%1.68亿
减：少数股东损益
165.51%1,010.86万
779.26%2,204.59万
1,249.27%1,871.88万
2,765.45%1,713.54万
492.70%380.72万
1,024.63%250.73万
--138.73万
--59.8万
--64.23万
---27.12万
归属于母公司所有者的净利润
123.36%2,490.29万
55.10%4.01亿
97.21%2.71亿
183.54%1.5亿
-0.97%1,114.9万
53.66%2.59亿
27.67%1.37亿
-2.48%5,282.74万
1,216.36%1,125.77万
35.53%1.68亿
每股收益
基本每股收益
125.00%0.09
45.54%1.47
85.19%1
161.90%0.55
0.00%0.04
53.03%1.01
28.57%0.54
0.00%0.21
1,233.33%0.04
13.79%0.66
稀释每股收益
125.00%0.09
45.92%1.43
83.02%0.97
157.14%0.54
0.00%0.04
50.77%0.98
--0.53
--0.21
1,233.33%0.04
--0.65
其他综合收益
140.98%5.49万
82.28%-137.06万
62.74%154.63万
-12.14%171.97万
-8.76%-13.39万
-1,026.25%-773.44万
1,136.83%95.02万
1,133.50%195.74万
-162.75%-12.31万
63.72%-68.67万
归属于母公司所有者的其他综合收益总额
140.98%5.49万
82.28%-137.06万
62.74%154.63万
-12.14%171.97万
-8.76%-13.39万
-1,026.25%-773.44万
1,136.83%95.02万
1,133.50%195.74万
-162.75%-12.31万
63.72%-68.67万
综合收益总额
136.58%3,506.63万
66.45%4.22亿
108.43%2.91亿
204.50%1.69亿
25.86%1,482.23万
51.42%2.54亿
29.96%1.4亿
2.60%5,538.28万
1,020.17%1,177.7万
36.84%1.67亿
归属于母公司所有者的综合收益总额
126.58%2,495.77万
59.33%4亿
96.97%2.72亿
176.55%1.52亿
-1.07%1,101.51万
49.68%2.51亿
28.67%1.38亿
1.49%5,478.48万
959.07%1,113.46万
37.06%1.68亿
归属于少数股东的综合收益总额
165.51%1,010.86万
779.26%2,204.59万
1,249.27%1,871.88万
2,765.45%1,713.54万
492.70%380.72万
1,024.63%250.73万
--138.73万
--59.8万
--64.23万
---27.12万
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)
--
--
--
容诚会计师事务所(特殊普通合伙)
(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(FY)2021/12/31
营业总收入 43.31%5.89亿41.78%38.35亿33.65%24.11亿42.55%13.44亿13.42%4.11亿47.26%27.05亿46.04%18.04亿19.70%9.43亿110.62%3.62亿65.63%18.37亿
营业收入 43.31%5.89亿41.78%38.35亿33.65%24.11亿42.55%13.44亿13.42%4.11亿47.26%27.05亿46.04%18.04亿19.70%9.43亿110.62%3.62亿65.63%18.37亿
营业总成本 41.98%5.68亿40.13%34.25亿31.00%21.46亿39.52%12.28亿13.84%4亿46.91%24.44亿46.80%16.38亿22.88%8.8亿102.67%3.51亿64.94%16.64亿
营业成本 51.54%4.27亿42.45%27.95亿32.36%17.28亿38.29%9.63亿2.84%2.82亿44.69%19.62亿44.25%13.06亿18.05%6.96亿122.10%2.74亿68.25%13.56亿
营业税金及附加 72.44%433.82万18.64%1,327.27万49.38%887.56万45.40%575.78万81.12%251.58万1.49%1,118.75万40.20%594.14万95.73%396万64.68%138.9万-18.35%1,102.3万
销售费用 25.44%1,305.23万38.84%6,633.44万32.25%4,591.87万65.83%3,054.18万120.47%1,040.52万17.26%4,777.88万19.41%3,472.06万-8.92%1,841.79万-53.29%471.96万76.96%4,074.63万
管理费用 0.14%6,540.97万7.38%2.85亿3.17%2亿17.04%1.32亿18.77%6,531.94万46.50%2.66亿40.83%1.94亿35.18%1.13亿85.43%5,499.46万58.60%1.81亿
财务费用 -20.21%443.59万85.28%1,402.74万80.84%1,186.82万207.33%1,262.19万5,967.15%555.95万311.12%757.1万178.47%656.3万166.42%410.7万97.06%-9.48万-468.89%-358.61万
-利息费用 -38.71%522.64万42.12%2,593.07万98.62%2,125.55万174.94%1,518.35万613.30%852.73万395.79%1,824.5万305.92%1,070.14万269.24%552.25万--119.55万-42.82%368万
-利息收入 21.37%-306.91万-49.62%-2,000.52万-70.71%-1,594.83万-106.85%-777.03万-45.21%-390.31万-56.61%-1,337.08万19.36%-934.25万52.60%-375.65万33.98%-268.78万-29.09%-853.76万
研发费用 55.95%5,340.53万67.45%2.51亿65.19%1.51亿88.94%8,400.77万111.51%3,424.52万91.65%1.5亿89.82%9,158.73万65.31%4,446.29万28.97%1,619.07万49.02%7,822.1万
信用减值损失 -273.40%-450.15万-90.97%-6,335.29万-32.98%-4,142.23万-23.79%-2,213.53万80.22%-120.55万-117.43%-3,317.35万-170.87%-3,114.86万-114.74%-1,788.14万-415.40%-609.53万-1,035.95%-1,525.71万
资产减值损失 -51.52%34.54万48.69%-404.99万-189.67%-227.23万-106.54%-15.5万-17.28%71.25万10.38%-789.33万156.07%253.4万153.76%237.07万179.67%86.13万-26.74%-880.74万
非经营性净收益
公允价值变动净收益 -4,935.42%-363.25万108.86%5,368.02万--6,671.88万770,124.77%7,681.14万57.59%7.51万57.73%2,570.1万-----98.18%9,972.6-62.59%4.77万-31.32%1,629.47万
投资净收益 -1,145.41%-298.59万318.50%291.8万151.66%170.02万129.68%78.98万120.78%28.56万-57.66%69.73万-46.33%67.56万-47.98%34.39万-72.38%12.94万398.15%164.68万
-其中:对联营合营企业的投资收益 -------7.12万--------------------------------
资产处置收益 --5.49万326.20%3.13万188.31%1.22万-209.07%-4.27万-----110.81%-1.38万-135.74%-1.38万---1.38万---1.38万-55.78%12.79万
其他收益 524.45%2,218.21万107.27%4,141.23万32.67%1,439.11万4.68%925.89万-53.85%355.23万23.85%1,997.99万-25.73%1,084.72万202.26%884.5万368.90%769.78万-32.36%1,613.26万
营业利润 127.14%3,219万65.67%4.4亿104.49%3.04亿219.31%1.81亿5.87%1,417.18万45.17%2.66亿24.05%1.49亿-10.09%5,669.91万711.71%1,338.56万27.91%1.83亿
加:营业外收入 28.05%5,648.93-67.14%79.55万197.66%73.73万283.70%74.56万-96.95%4,411.6371.07%242.1万-6.92%24.77万291.25%19.43万3,734.60%14.46万366.54%51.39万
减:营业外支出 46.39%11.18万164.22%66.68万7.13%10.44万-89.32%8,236.16253.44%7.64万-11.83%25.23万-53.06%9.75万145.49%7.71万5,396.90%2.16万-28.52%28.62万
利润总额 127.55%3,208.38万64.38%4.41亿104.70%3.05亿219.95%1.82亿4.38%1,409.98万46.18%2.68亿24.12%1.49亿-9.93%5,681.63万717.49%1,350.85万28.33%1.83亿
减:所得税费用 -241.86%-292.76万154.74%1,714.41万50.69%1,562.04万338.37%1,486.45万-153.24%-85.64万-55.75%673.01万-17.39%1,036.57万-61.93%339.08万101.76%160.85万-18.25%1,520.98万
净利润 134.09%3,501.14万62.05%4.23亿108.74%2.89亿212.44%1.67亿25.68%1,495.62万55.40%2.61亿28.96%1.39亿-1.38%5,342.54万1,291.47%1,190万35.31%1.68亿
持续经营净利润 134.09%3,501.14万62.05%4.23亿108.74%2.89亿212.44%1.67亿25.68%1,495.62万55.40%2.61亿28.96%1.39亿-1.38%5,342.54万1,291.47%1,190万35.31%1.68亿
减：少数股东损益 165.51%1,010.86万779.26%2,204.59万1,249.27%1,871.88万2,765.45%1,713.54万492.70%380.72万1,024.63%250.73万--138.73万--59.8万--64.23万---27.12万
归属于母公司所有者的净利润 123.36%2,490.29万55.10%4.01亿97.21%2.71亿183.54%1.5亿-0.97%1,114.9万53.66%2.59亿27.67%1.37亿-2.48%5,282.74万1,216.36%1,125.77万35.53%1.68亿
每股收益
基本每股收益 125.00%0.0945.54%1.4785.19%1161.90%0.550.00%0.0453.03%1.0128.57%0.540.00%0.211,233.33%0.0413.79%0.66
稀释每股收益 125.00%0.0945.92%1.4383.02%0.97157.14%0.540.00%0.0450.77%0.98--0.53--0.211,233.33%0.04--0.65
其他综合收益 140.98%5.49万82.28%-137.06万62.74%154.63万-12.14%171.97万-8.76%-13.39万-1,026.25%-773.44万1,136.83%95.02万1,133.50%195.74万-162.75%-12.31万63.72%-68.67万
归属于母公司所有者的其他综合收益总额 140.98%5.49万82.28%-137.06万62.74%154.63万-12.14%171.97万-8.76%-13.39万-1,026.25%-773.44万1,136.83%95.02万1,133.50%195.74万-162.75%-12.31万63.72%-68.67万
综合收益总额 136.58%3,506.63万66.45%4.22亿108.43%2.91亿204.50%1.69亿25.86%1,482.23万51.42%2.54亿29.96%1.4亿2.60%5,538.28万1,020.17%1,177.7万36.84%1.67亿
归属于母公司所有者的综合收益总额 126.58%2,495.77万59.33%4亿96.97%2.72亿176.55%1.52亿-1.07%1,101.51万49.68%2.51亿28.67%1.38亿1.49%5,478.48万959.07%1,113.46万37.06%1.68亿
归属于少数股东的综合收益总额 165.51%1,010.86万779.26%2,204.59万1,249.27%1,871.88万2,765.45%1,713.54万492.70%380.72万1,024.63%250.73万--138.73万--59.8万--64.23万---27.12万
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)------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。

分析

分析师评级

暂无数据

目标价预测

暂无数据

热议
沪深
综合热度
股票代码
最新价
涨跌幅