沪深市场个股详情

002506 协鑫集成

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  • 2.15
  • +0.01+0.47%
休市中 06/07 15:00 (北京)
125.78亿总市值82.69市盈率TTM

协鑫集成关键统计数据

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
89.97%29.47亿
91.15%159.68亿
97.43%94.12亿
100.26%56.05亿
20.17%15.51亿
77.68%83.54亿
50.07%47.67亿
37.32%27.99亿
20.39%12.91亿
-21.07%47.01亿
营业收入
89.97%29.47亿
91.15%159.68亿
97.43%94.12亿
100.26%56.05亿
20.17%15.51亿
77.68%83.54亿
50.07%47.67亿
37.32%27.99亿
20.39%12.91亿
-21.07%47.01亿
其他业务收入
----
74.17%1.65亿
----
84.21%7,708.71万
----
-65.09%9,451.13万
----
-75.11%4,184.82万
----
-36.70%2.71亿
营业总成本
92.80%30.25亿
79.69%157.24亿
82.31%93.23亿
82.07%55.18亿
13.43%15.69亿
67.85%87.5亿
50.80%51.14亿
40.11%30.31亿
24.48%13.83亿
-19.24%52.13亿
营业成本
91.15%26.49亿
85.95%145.17亿
92.45%85.94亿
93.56%50.72亿
15.36%13.86亿
79.10%78.07亿
55.22%44.66亿
42.79%26.2亿
25.38%12.01亿
-19.33%43.59亿
营业税金及附加
120.88%895.89万
37.19%4,250.81万
35.48%2,295.25万
79.98%1,280.79万
20.19%405.59万
47.92%3,098.39万
47.49%1,694.19万
-14.57%711.65万
16.37%337.47万
15.65%2,094.7万
销售费用
264.71%1.35亿
224.38%3.94亿
152.41%1.81亿
127.04%1亿
73.56%3,706.39万
60.03%1.21亿
7.60%7,176.47万
26.84%4,422.56万
37.99%2,135.55万
-34.77%7,583.21万
管理费用
72.89%1.24亿
-9.82%4.56亿
-16.29%2.7亿
-16.37%1.74亿
-26.65%7,183.72万
-2.29%5.05亿
23.69%3.23亿
26.15%2.08亿
28.59%9,793.62万
-5.66%5.17亿
财务费用
32.75%5,365.85万
-17.75%1.68亿
-20.58%1.23亿
-14.11%8,492.7万
10.86%4,041.96万
16.85%2.05亿
38.82%1.55亿
28.19%9,887.32万
-18.31%3,646.05万
-42.72%1.75亿
-利息费用
24.06%5,450.42万
18.94%2.06亿
9.28%1.37亿
-1.33%9,165.18万
-3.68%4,393.35万
-19.69%1.73亿
-3.35%1.25亿
1.16%9,288.27万
-16.34%4,560.98万
-50.86%2.16亿
-利息收入
-98.35%-1,361.76万
-70.32%-4,214.35万
-24.88%-2,230.33万
-14.52%-1,560.78万
19.91%-686.55万
-5.08%-2,474.42万
2.31%-1,786.05万
-1.24%-1,362.84万
22.22%-857.18万
82.82%-2,354.76万
研发费用
81.19%5,381.16万
80.83%1.46亿
60.58%1.31亿
41.44%7,348.09万
30.49%2,969.85万
24.41%8,095.98万
29.07%8,185.28万
22.07%5,195.27万
63.83%2,275.96万
2.90%6,507.7万
信用减值损失
53.07%7,292.63万
-188.43%-1.13亿
-64.44%8,371.24万
-81.27%4,323.3万
-23.59%4,764.35万
136.69%1.28亿
486.35%2.35亿
674.96%2.31亿
102.82%6,235.08万
-1.31%-3.49亿
资产减值损失
-241.17%-1,865.31万
-353.41%-2.43亿
-16,612.88%-5,140.24万
-1,051.54%-2,441.42万
-180.16%-546.75万
93.62%-5,369.01万
89.47%-30.76万
-41.07%-212.01万
---195.15万
33.77%-8.42亿
非经营性净收益
165.12%1.18亿
-128.03%-1.39亿
-82.99%4,862.52万
-91.76%2,466.05万
-61.71%4,451.15万
135.64%4.95亿
261.11%2.86亿
327.17%2.99亿
375.26%1.16亿
24.89%-13.88亿
公允价值变动净收益
----
----
----
----
----
-181.09%-903.58万
----
--65.49万
----
148.76%1,114.23万
投资净收益
-155.25%-783.62万
-48.34%1.43亿
87.07%-699.57万
60.47%-1,313.27万
66.93%-307万
225.55%2.76亿
56.28%-5,411.1万
66.96%-3,322.4万
87.67%-928.4万
-34.15%-2.2亿
-其中:对联营合营企业的投资收益
-156.58%-787.71万
1,040.84%1.25亿
86.72%-892.1万
67.49%-1,505.8万
81.03%-307万
83.49%-1,333.74万
-215.40%-6,719.82万
-2,518.91%-4,631.12万
5.04%-1,618.18万
42.82%-8,079.76万
资产处置收益
-97.88%4.46万
-83.45%617.66万
-79.40%639.3万
-78.23%686.71万
23.72%210.64万
451.86%3,732.23万
347.43%3,102.96万
6,373.70%3,154.59万
257.07%170.26万
82.37%-1,060.71万
其他收益
2,068.15%7,152.82万
-40.12%6,920.18万
-77.10%1,691.79万
-83.12%1,210.73万
-94.80%329.9万
406.59%1.16亿
224.94%7,386.34万
557.42%7,171.26万
1,761.43%6,341.86万
50.91%2,281.13万
营业利润
49.11%4,027.56万
7.50%1.05亿
324.77%1.37亿
65.67%1.12亿
12.23%2,701.12万
105.16%9,794.52万
84.44%-6,098.47万
126.46%6,785.62万
129.70%2,406.73万
19.03%-19亿
加:营业外收入
2,801.41%355.82万
4.71%850.39万
12.98%384.84万
-63.32%119.76万
-95.43%12.26万
-80.31%812.14万
1,197.89%340.64万
1,209.22%326.5万
2,542.47%268.6万
401.88%4,124.66万
减:营业外支出
108.37%26.01万
-65.40%841.92万
52.74%1,490.74万
910.31%1,197.13万
-429.39%-310.66万
-61.04%2,433.16万
157.27%975.99万
106.71%118.49万
3,239.40%94.32万
-69.88%6,244.77万
利润总额
44.09%4,357.37万
28.93%1.05亿
287.14%1.26亿
45.34%1.02亿
17.16%3,024.05万
104.25%8,173.49万
82.03%-6,733.83万
129.32%6,993.64万
131.88%2,581.02万
24.53%-19.21亿
减:所得税费用
499.21%1,938.8万
-372.67%-5,130.48万
-154.82%-1,591.37万
-132.81%-951.87万
43.31%323.56万
-37.80%1,881.57万
722.60%2,903.09万
696.82%2,901.4万
-32.71%225.77万
-62.73%3,025.12万
净利润
-10.44%2,418.57万
149.02%1.57亿
FLtoP1.42亿
171.64%1.11亿
14.66%2,700.49万
FLtoP6,291.92万
FPtoL-9,636.92万
FLtoP4,092.24万
FLtoP2,355.25万
FPtoL-19.51亿
持续经营净利润
-10.44%2,418.57万
149.02%1.57亿
247.27%1.42亿
171.64%1.11亿
14.66%2,700.49万
103.22%6,291.92万
74.52%-9,636.92万
116.90%4,092.24万
127.93%2,355.25万
25.71%-19.51亿
减:少数股东损益
-35.81%-20.7万
52.68%-103.58万
-111.33%-54.75万
-111.31%-38.55万
-108.66%-15.24万
-106.93%-218.91万
-24.87%483.28万
-35.97%340.89万
-67.73%176.04万
166.78%3,157.55万
归属于母公司所有者的净利润
-10.18%2,439.26万
142.24%1.58亿
240.78%1.42亿
197.35%1.12亿
24.62%2,715.73万
103.28%6,510.83万
73.69%-1.01亿
115.16%3,751.34万
124.27%2,179.22万
24.85%-19.83亿
每股收益
基本每股收益
-20.00%0.004
145.45%0.027
241.18%0.024
216.67%0.019
25.00%0.005
103.24%0.011
74.24%-0.017
114.29%0.006
126.67%0.004
34.68%-0.339
稀释每股收益
-20.00%0.004
145.45%0.027
241.18%0.024
216.67%0.019
25.00%0.005
103.24%0.011
74.24%-0.017
114.29%0.006
126.67%0.004
34.68%-0.339
其他综合收益
-364.71%-59.09万
96.54%-61.44万
84.46%-187.46万
85.59%-133.95万
104.35%22.32万
-651.08%-1,776.6万
-495.55%-1,206.43万
-700.54%-929.45万
-479.21%-513.01万
-216.97%-236.54万
归属于母公司所有者的其他综合收益总额
-364.71%-59.09万
93.64%-61.44万
84.46%-187.46万
85.59%-133.95万
104.35%22.32万
-328.64%-966.52万
-495.55%-1,206.43万
-700.54%-929.45万
-479.21%-513.01万
11,901.48%422.73万
归属于少数股东的其他综合收益总额
----
----
----
----
----
-22.88%-810.09万
----
----
----
-431.79%-659.26万
综合收益总额
-13.34%2,359.47万
245.64%1.56亿
229.16%1.4亿
247.24%1.1亿
47.80%2,722.82万
102.31%4,515.31万
71.10%-1.08亿
113.14%3,162.78万
121.62%1,842.24万
25.56%-19.54亿
归属于母公司所有者的综合收益总额
-13.07%2,380.17万
183.36%1.57亿
224.13%1.41亿
290.55%1.1亿
64.33%2,738.05万
102.80%5,544.31万
70.32%-1.13亿
111.47%2,821.89万
118.38%1,666.2万
25.01%-19.79亿
归属于少数股东的综合收益总额
-35.81%-20.7万
89.93%-103.58万
-111.33%-54.75万
-111.31%-38.55万
-108.66%-15.24万
-141.19%-1,029万
-24.87%483.28万
-35.97%340.89万
-67.73%176.04万
80.74%2,498.28万
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
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(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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无保留意见
会计师事务所
--
苏亚金诚会计师事务所(特殊普通合伙)
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--
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苏亚金诚会计师事务所(特殊普通合伙)
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苏亚金诚会计师事务所(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 89.97%29.47亿91.15%159.68亿97.43%94.12亿100.26%56.05亿20.17%15.51亿77.68%83.54亿50.07%47.67亿37.32%27.99亿20.39%12.91亿-21.07%47.01亿
营业收入 89.97%29.47亿91.15%159.68亿97.43%94.12亿100.26%56.05亿20.17%15.51亿77.68%83.54亿50.07%47.67亿37.32%27.99亿20.39%12.91亿-21.07%47.01亿
其他业务收入 ----74.17%1.65亿----84.21%7,708.71万-----65.09%9,451.13万-----75.11%4,184.82万-----36.70%2.71亿
营业总成本 92.80%30.25亿79.69%157.24亿82.31%93.23亿82.07%55.18亿13.43%15.69亿67.85%87.5亿50.80%51.14亿40.11%30.31亿24.48%13.83亿-19.24%52.13亿
营业成本 91.15%26.49亿85.95%145.17亿92.45%85.94亿93.56%50.72亿15.36%13.86亿79.10%78.07亿55.22%44.66亿42.79%26.2亿25.38%12.01亿-19.33%43.59亿
营业税金及附加 120.88%895.89万37.19%4,250.81万35.48%2,295.25万79.98%1,280.79万20.19%405.59万47.92%3,098.39万47.49%1,694.19万-14.57%711.65万16.37%337.47万15.65%2,094.7万
销售费用 264.71%1.35亿224.38%3.94亿152.41%1.81亿127.04%1亿73.56%3,706.39万60.03%1.21亿7.60%7,176.47万26.84%4,422.56万37.99%2,135.55万-34.77%7,583.21万
管理费用 72.89%1.24亿-9.82%4.56亿-16.29%2.7亿-16.37%1.74亿-26.65%7,183.72万-2.29%5.05亿23.69%3.23亿26.15%2.08亿28.59%9,793.62万-5.66%5.17亿
财务费用 32.75%5,365.85万-17.75%1.68亿-20.58%1.23亿-14.11%8,492.7万10.86%4,041.96万16.85%2.05亿38.82%1.55亿28.19%9,887.32万-18.31%3,646.05万-42.72%1.75亿
-利息费用 24.06%5,450.42万18.94%2.06亿9.28%1.37亿-1.33%9,165.18万-3.68%4,393.35万-19.69%1.73亿-3.35%1.25亿1.16%9,288.27万-16.34%4,560.98万-50.86%2.16亿
-利息收入 -98.35%-1,361.76万-70.32%-4,214.35万-24.88%-2,230.33万-14.52%-1,560.78万19.91%-686.55万-5.08%-2,474.42万2.31%-1,786.05万-1.24%-1,362.84万22.22%-857.18万82.82%-2,354.76万
研发费用 81.19%5,381.16万80.83%1.46亿60.58%1.31亿41.44%7,348.09万30.49%2,969.85万24.41%8,095.98万29.07%8,185.28万22.07%5,195.27万63.83%2,275.96万2.90%6,507.7万
信用减值损失 53.07%7,292.63万-188.43%-1.13亿-64.44%8,371.24万-81.27%4,323.3万-23.59%4,764.35万136.69%1.28亿486.35%2.35亿674.96%2.31亿102.82%6,235.08万-1.31%-3.49亿
资产减值损失 -241.17%-1,865.31万-353.41%-2.43亿-16,612.88%-5,140.24万-1,051.54%-2,441.42万-180.16%-546.75万93.62%-5,369.01万89.47%-30.76万-41.07%-212.01万---195.15万33.77%-8.42亿
非经营性净收益 165.12%1.18亿-128.03%-1.39亿-82.99%4,862.52万-91.76%2,466.05万-61.71%4,451.15万135.64%4.95亿261.11%2.86亿327.17%2.99亿375.26%1.16亿24.89%-13.88亿
公允价值变动净收益 ---------------------181.09%-903.58万------65.49万----148.76%1,114.23万
投资净收益 -155.25%-783.62万-48.34%1.43亿87.07%-699.57万60.47%-1,313.27万66.93%-307万225.55%2.76亿56.28%-5,411.1万66.96%-3,322.4万87.67%-928.4万-34.15%-2.2亿
-其中:对联营合营企业的投资收益 -156.58%-787.71万1,040.84%1.25亿86.72%-892.1万67.49%-1,505.8万81.03%-307万83.49%-1,333.74万-215.40%-6,719.82万-2,518.91%-4,631.12万5.04%-1,618.18万42.82%-8,079.76万
资产处置收益 -97.88%4.46万-83.45%617.66万-79.40%639.3万-78.23%686.71万23.72%210.64万451.86%3,732.23万347.43%3,102.96万6,373.70%3,154.59万257.07%170.26万82.37%-1,060.71万
其他收益 2,068.15%7,152.82万-40.12%6,920.18万-77.10%1,691.79万-83.12%1,210.73万-94.80%329.9万406.59%1.16亿224.94%7,386.34万557.42%7,171.26万1,761.43%6,341.86万50.91%2,281.13万
营业利润 49.11%4,027.56万7.50%1.05亿324.77%1.37亿65.67%1.12亿12.23%2,701.12万105.16%9,794.52万84.44%-6,098.47万126.46%6,785.62万129.70%2,406.73万19.03%-19亿
加:营业外收入 2,801.41%355.82万4.71%850.39万12.98%384.84万-63.32%119.76万-95.43%12.26万-80.31%812.14万1,197.89%340.64万1,209.22%326.5万2,542.47%268.6万401.88%4,124.66万
减:营业外支出 108.37%26.01万-65.40%841.92万52.74%1,490.74万910.31%1,197.13万-429.39%-310.66万-61.04%2,433.16万157.27%975.99万106.71%118.49万3,239.40%94.32万-69.88%6,244.77万
利润总额 44.09%4,357.37万28.93%1.05亿287.14%1.26亿45.34%1.02亿17.16%3,024.05万104.25%8,173.49万82.03%-6,733.83万129.32%6,993.64万131.88%2,581.02万24.53%-19.21亿
减:所得税费用 499.21%1,938.8万-372.67%-5,130.48万-154.82%-1,591.37万-132.81%-951.87万43.31%323.56万-37.80%1,881.57万722.60%2,903.09万696.82%2,901.4万-32.71%225.77万-62.73%3,025.12万
净利润 -10.44%2,418.57万149.02%1.57亿FLtoP1.42亿171.64%1.11亿14.66%2,700.49万FLtoP6,291.92万FPtoL-9,636.92万FLtoP4,092.24万FLtoP2,355.25万FPtoL-19.51亿
持续经营净利润 -10.44%2,418.57万149.02%1.57亿247.27%1.42亿171.64%1.11亿14.66%2,700.49万103.22%6,291.92万74.52%-9,636.92万116.90%4,092.24万127.93%2,355.25万25.71%-19.51亿
减:少数股东损益 -35.81%-20.7万52.68%-103.58万-111.33%-54.75万-111.31%-38.55万-108.66%-15.24万-106.93%-218.91万-24.87%483.28万-35.97%340.89万-67.73%176.04万166.78%3,157.55万
归属于母公司所有者的净利润 -10.18%2,439.26万142.24%1.58亿240.78%1.42亿197.35%1.12亿24.62%2,715.73万103.28%6,510.83万73.69%-1.01亿115.16%3,751.34万124.27%2,179.22万24.85%-19.83亿
每股收益
基本每股收益 -20.00%0.004145.45%0.027241.18%0.024216.67%0.01925.00%0.005103.24%0.01174.24%-0.017114.29%0.006126.67%0.00434.68%-0.339
稀释每股收益 -20.00%0.004145.45%0.027241.18%0.024216.67%0.01925.00%0.005103.24%0.01174.24%-0.017114.29%0.006126.67%0.00434.68%-0.339
其他综合收益 -364.71%-59.09万96.54%-61.44万84.46%-187.46万85.59%-133.95万104.35%22.32万-651.08%-1,776.6万-495.55%-1,206.43万-700.54%-929.45万-479.21%-513.01万-216.97%-236.54万
归属于母公司所有者的其他综合收益总额 -364.71%-59.09万93.64%-61.44万84.46%-187.46万85.59%-133.95万104.35%22.32万-328.64%-966.52万-495.55%-1,206.43万-700.54%-929.45万-479.21%-513.01万11,901.48%422.73万
归属于少数股东的其他综合收益总额 ---------------------22.88%-810.09万-------------431.79%-659.26万
综合收益总额 -13.34%2,359.47万245.64%1.56亿229.16%1.4亿247.24%1.1亿47.80%2,722.82万102.31%4,515.31万71.10%-1.08亿113.14%3,162.78万121.62%1,842.24万25.56%-19.54亿
归属于母公司所有者的综合收益总额 -13.07%2,380.17万183.36%1.57亿224.13%1.41亿290.55%1.1亿64.33%2,738.05万102.80%5,544.31万70.32%-1.13亿111.47%2,821.89万118.38%1,666.2万25.01%-19.79亿
归属于少数股东的综合收益总额 -35.81%-20.7万89.93%-103.58万-111.33%-54.75万-111.31%-38.55万-108.66%-15.24万-141.19%-1,029万-24.87%483.28万-35.97%340.89万-67.73%176.04万80.74%2,498.28万
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 新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)
审计意见 --无保留意见------无保留意见------无保留意见
会计师事务所 --苏亚金诚会计师事务所(特殊普通合伙)------苏亚金诚会计师事务所(特殊普通合伙)------苏亚金诚会计师事务所(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。

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