沪深市场个股详情

003038 鑫铂股份

添加自选
  • 27.88
  • -0.26-0.92%
休市中 04/30 15:00 (北京)
49.75亿总市值15.68市盈率TTM

鑫铂股份关键统计数据

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
42.10%17.68亿
61.59%68.21亿
52.85%47.13亿
37.61%28.2亿
28.37%12.44亿
62.58%42.21亿
76.81%30.84亿
103.91%20.49亿
109.48%9.69亿
101.72%25.97亿
营业收入
42.10%17.68亿
61.59%68.21亿
52.85%47.13亿
37.61%28.2亿
28.37%12.44亿
62.58%42.21亿
76.81%30.84亿
103.91%20.49亿
109.48%9.69亿
101.72%25.97亿
其他业务收入
----
142.52%5,019.55万
----
107.24%1,925.45万
----
90.43%2,069.71万
----
69.11%929.11万
----
69.49%1,086.88万
营业总成本
45.72%17.57亿
60.68%64.92亿
51.58%44.91亿
37.40%26.96亿
30.45%12.06亿
64.06%40.4亿
79.81%29.63亿
107.17%19.62亿
112.00%9.25亿
107.09%24.63亿
营业成本
46.24%16.04亿
59.91%59.71亿
50.01%41.15亿
36.06%24.65亿
29.09%10.97亿
65.51%37.34亿
82.58%27.43亿
111.42%18.11亿
114.27%8.5亿
107.04%22.56亿
营业税金及附加
62.15%1,022.24万
69.45%3,269.47万
85.54%1,939.1万
59.95%1,158.61万
34.27%630.43万
86.26%1,929.49万
51.21%1,045.13万
80.45%724.34万
163.73%469.53万
85.11%1,035.93万
销售费用
16.01%653.64万
54.94%2,730.15万
38.95%1,768.73万
40.18%1,136.73万
32.98%563.43万
1.56%1,762.05万
9.47%1,272.92万
7.87%810.89万
47.73%423.71万
71.18%1,734.98万
管理费用
21.94%3,114.53万
70.21%1.05亿
81.79%7,309.53万
108.32%5,090.51万
117.16%2,554.22万
79.64%6,142.66万
72.24%4,020.84万
76.79%2,443.6万
62.67%1,176.22万
101.45%3,419.41万
财务费用
55.14%2,436.9万
30.50%6,476.95万
9.56%4,333.21万
-24.81%2,520.26万
-9.54%1,570.82万
53.92%4,963.15万
80.36%3,954.96万
164.45%3,351.73万
227.48%1,736.51万
55.62%3,224.59万
-利息费用
88.87%3,923.7万
40.48%9,649.62万
115.17%6,743.42万
9.13%4,099.81万
88.47%2,077.46万
133.96%6,869万
217.21%3,134.04万
510.36%3,756.87万
282.22%1,102.28万
202.74%2,936.02万
-利息收入
-107.35%-1,161.99万
-42.44%-3,009.3万
-85.90%-2,077.28万
-182.87%-1,234.55万
-82.33%-560.39万
-1,117.54%-2,112.66万
-2,224.32%-1,117.43万
-1,010.06%-436.43万
-1,618.70%-307.35万
-1,399.91%-173.52万
研发费用
44.87%8,110.64万
84.13%2.92亿
90.72%2.22亿
71.05%1.32亿
52.15%5,598.72万
40.84%1.58亿
43.14%1.16亿
47.89%7,717.83万
64.51%3,679.76万
144.11%1.13亿
信用减值损失
139.03%660.03万
-179.22%-5,052.48万
-108.50%-3,327.83万
-33.34%-1,804.27万
-70.96%-1,691.01万
22.88%-1,809.49万
17.82%-1,596.11万
-51.31%-1,353.1万
-116.36%-989.13万
-365.52%-2,346.22万
资产减值损失
----
-396.35%-289.52万
----
----
----
-100.06%-58.33万
----
----
----
41.83%-29.16万
非经营性净收益
183.82%1,428.26万
-293.14%-4,537.66万
-358.84%-2,271万
19.64%-831.1万
-86.90%-1,703.97万
45.56%-1,154.2万
71.49%-494.94万
-24.07%-1,034.23万
-114.38%-911.71万
-783.33%-2,120.16万
公允价值变动净收益
----
--1.86万
--4.87万
---7.96万
---6,727
----
----
----
----
----
投资净收益
224.35%149.58万
-752.03%-831.43万
---362.25万
--41.31万
---120.29万
---97.58万
----
----
----
----
资产处置收益
----
-8,562.96%-107.11万
----
----
----
--1.27万
---2.74万
----
----
----
其他收益
472.82%618.65万
114.96%1,741.03万
28.11%1,414.21万
194.74%939.82万
39.51%108万
217.35%809.93万
435.37%1,103.91万
425.28%318.87万
142.81%77.41万
-18.60%255.21万
营业利润
17.62%2,454.5万
67.46%2.84亿
72.26%2亿
50.79%1.16亿
-41.04%2,086.79万
50.44%1.7亿
46.82%1.16亿
55.07%7,685.34万
59.05%3,539.55万
17.83%1.13亿
加:营业外收入
411,166.01%472.96万
7.18%4,563.18万
-14.89%1,788.12万
-18.63%1,643.83万
-99.99%1,150
273.01%4,257.48万
95.88%2,101.01万
89.29%2,020.15万
48.89%1,046.78万
110.95%1,141.38万
减:营业外支出
-96.79%3.15万
-54.62%357.42万
31.99%337.05万
18.66%286.9万
4,788.62%98.11万
8,467.09%787.65万
9,309.36%255.35万
12,161.56%241.77万
38.98%2.01万
-46.25%9.19万
利润总额
47.04%2,924.31万
59.61%3.26亿
59.41%2.14亿
36.80%1.29亿
-56.62%1,988.8万
64.68%2.04亿
49.89%1.34亿
57.17%9,463.71万
56.62%4,584.31万
22.92%1.24亿
减:所得税费用
-87.22%-1,182.24万
45.93%2,390.46万
-31.91%297.76万
-59.84%153.3万
-7,000.74%-631.47万
424.53%1,638.05万
-46.62%437.32万
-19.78%381.72万
-103.87%-8.89万
-68.78%312.29万
净利润
56.72%4,106.55万
60.80%3.02亿
62.48%2.11亿
40.86%1.28亿
-42.95%2,620.27万
55.39%1.88亿
59.58%1.3亿
63.77%9,081.99万
70.29%4,593.21万
33.01%1.21亿
持续经营净利润
56.72%4,106.55万
60.80%3.02亿
62.48%2.11亿
40.86%1.28亿
-42.95%2,620.27万
55.39%1.88亿
59.58%1.3亿
63.77%9,081.99万
70.29%4,593.21万
33.01%1.21亿
归属于母公司所有者的净利润
56.72%4,106.55万
60.80%3.02亿
62.48%2.11亿
40.86%1.28亿
-42.95%2,620.27万
55.39%1.88亿
59.58%1.3亿
63.77%9,081.99万
70.29%4,593.21万
33.01%1.21亿
每股收益
基本每股收益
27.78%0.23
52.94%2.08
52.08%1.46
25.71%0.88
-50.00%0.18
37.37%1.36
18.52%0.96
48.94%0.7
20.00%0.36
-13.16%0.99
稀释每股收益
27.78%0.23
52.94%2.08
52.08%1.46
25.71%0.88
-50.00%0.18
37.37%1.36
18.52%0.96
48.94%0.7
20.00%0.36
-13.16%0.99
其他综合收益
-2,905.82
归属于母公司所有者的其他综合收益总额
---2,905.82
----
----
----
----
----
----
----
----
----
综合收益总额
56.71%4,106.25万
60.80%3.02亿
62.48%2.11亿
40.86%1.28亿
-42.95%2,620.27万
55.39%1.88亿
59.58%1.3亿
63.77%9,081.99万
70.29%4,593.21万
33.01%1.21亿
归属于母公司所有者的综合收益总额
56.71%4,106.25万
60.80%3.02亿
62.48%2.11亿
40.86%1.28亿
-42.95%2,620.27万
55.39%1.88亿
59.58%1.3亿
63.77%9,081.99万
70.29%4,593.21万
33.01%1.21亿
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
--
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 42.10%17.68亿61.59%68.21亿52.85%47.13亿37.61%28.2亿28.37%12.44亿62.58%42.21亿76.81%30.84亿103.91%20.49亿109.48%9.69亿101.72%25.97亿
营业收入 42.10%17.68亿61.59%68.21亿52.85%47.13亿37.61%28.2亿28.37%12.44亿62.58%42.21亿76.81%30.84亿103.91%20.49亿109.48%9.69亿101.72%25.97亿
其他业务收入 ----142.52%5,019.55万----107.24%1,925.45万----90.43%2,069.71万----69.11%929.11万----69.49%1,086.88万
营业总成本 45.72%17.57亿60.68%64.92亿51.58%44.91亿37.40%26.96亿30.45%12.06亿64.06%40.4亿79.81%29.63亿107.17%19.62亿112.00%9.25亿107.09%24.63亿
营业成本 46.24%16.04亿59.91%59.71亿50.01%41.15亿36.06%24.65亿29.09%10.97亿65.51%37.34亿82.58%27.43亿111.42%18.11亿114.27%8.5亿107.04%22.56亿
营业税金及附加 62.15%1,022.24万69.45%3,269.47万85.54%1,939.1万59.95%1,158.61万34.27%630.43万86.26%1,929.49万51.21%1,045.13万80.45%724.34万163.73%469.53万85.11%1,035.93万
销售费用 16.01%653.64万54.94%2,730.15万38.95%1,768.73万40.18%1,136.73万32.98%563.43万1.56%1,762.05万9.47%1,272.92万7.87%810.89万47.73%423.71万71.18%1,734.98万
管理费用 21.94%3,114.53万70.21%1.05亿81.79%7,309.53万108.32%5,090.51万117.16%2,554.22万79.64%6,142.66万72.24%4,020.84万76.79%2,443.6万62.67%1,176.22万101.45%3,419.41万
财务费用 55.14%2,436.9万30.50%6,476.95万9.56%4,333.21万-24.81%2,520.26万-9.54%1,570.82万53.92%4,963.15万80.36%3,954.96万164.45%3,351.73万227.48%1,736.51万55.62%3,224.59万
-利息费用 88.87%3,923.7万40.48%9,649.62万115.17%6,743.42万9.13%4,099.81万88.47%2,077.46万133.96%6,869万217.21%3,134.04万510.36%3,756.87万282.22%1,102.28万202.74%2,936.02万
-利息收入 -107.35%-1,161.99万-42.44%-3,009.3万-85.90%-2,077.28万-182.87%-1,234.55万-82.33%-560.39万-1,117.54%-2,112.66万-2,224.32%-1,117.43万-1,010.06%-436.43万-1,618.70%-307.35万-1,399.91%-173.52万
研发费用 44.87%8,110.64万84.13%2.92亿90.72%2.22亿71.05%1.32亿52.15%5,598.72万40.84%1.58亿43.14%1.16亿47.89%7,717.83万64.51%3,679.76万144.11%1.13亿
信用减值损失 139.03%660.03万-179.22%-5,052.48万-108.50%-3,327.83万-33.34%-1,804.27万-70.96%-1,691.01万22.88%-1,809.49万17.82%-1,596.11万-51.31%-1,353.1万-116.36%-989.13万-365.52%-2,346.22万
资产减值损失 -----396.35%-289.52万-------------100.06%-58.33万------------41.83%-29.16万
非经营性净收益 183.82%1,428.26万-293.14%-4,537.66万-358.84%-2,271万19.64%-831.1万-86.90%-1,703.97万45.56%-1,154.2万71.49%-494.94万-24.07%-1,034.23万-114.38%-911.71万-783.33%-2,120.16万
公允价值变动净收益 ------1.86万--4.87万---7.96万---6,727--------------------
投资净收益 224.35%149.58万-752.03%-831.43万---362.25万--41.31万---120.29万---97.58万----------------
资产处置收益 -----8,562.96%-107.11万--------------1.27万---2.74万------------
其他收益 472.82%618.65万114.96%1,741.03万28.11%1,414.21万194.74%939.82万39.51%108万217.35%809.93万435.37%1,103.91万425.28%318.87万142.81%77.41万-18.60%255.21万
营业利润 17.62%2,454.5万67.46%2.84亿72.26%2亿50.79%1.16亿-41.04%2,086.79万50.44%1.7亿46.82%1.16亿55.07%7,685.34万59.05%3,539.55万17.83%1.13亿
加:营业外收入 411,166.01%472.96万7.18%4,563.18万-14.89%1,788.12万-18.63%1,643.83万-99.99%1,150273.01%4,257.48万95.88%2,101.01万89.29%2,020.15万48.89%1,046.78万110.95%1,141.38万
减:营业外支出 -96.79%3.15万-54.62%357.42万31.99%337.05万18.66%286.9万4,788.62%98.11万8,467.09%787.65万9,309.36%255.35万12,161.56%241.77万38.98%2.01万-46.25%9.19万
利润总额 47.04%2,924.31万59.61%3.26亿59.41%2.14亿36.80%1.29亿-56.62%1,988.8万64.68%2.04亿49.89%1.34亿57.17%9,463.71万56.62%4,584.31万22.92%1.24亿
减:所得税费用 -87.22%-1,182.24万45.93%2,390.46万-31.91%297.76万-59.84%153.3万-7,000.74%-631.47万424.53%1,638.05万-46.62%437.32万-19.78%381.72万-103.87%-8.89万-68.78%312.29万
净利润 56.72%4,106.55万60.80%3.02亿62.48%2.11亿40.86%1.28亿-42.95%2,620.27万55.39%1.88亿59.58%1.3亿63.77%9,081.99万70.29%4,593.21万33.01%1.21亿
持续经营净利润 56.72%4,106.55万60.80%3.02亿62.48%2.11亿40.86%1.28亿-42.95%2,620.27万55.39%1.88亿59.58%1.3亿63.77%9,081.99万70.29%4,593.21万33.01%1.21亿
归属于母公司所有者的净利润 56.72%4,106.55万60.80%3.02亿62.48%2.11亿40.86%1.28亿-42.95%2,620.27万55.39%1.88亿59.58%1.3亿63.77%9,081.99万70.29%4,593.21万33.01%1.21亿
每股收益
基本每股收益 27.78%0.2352.94%2.0852.08%1.4625.71%0.88-50.00%0.1837.37%1.3618.52%0.9648.94%0.720.00%0.36-13.16%0.99
稀释每股收益 27.78%0.2352.94%2.0852.08%1.4625.71%0.88-50.00%0.1837.37%1.3618.52%0.9648.94%0.720.00%0.36-13.16%0.99
其他综合收益 -2,905.82
归属于母公司所有者的其他综合收益总额 ---2,905.82------------------------------------
综合收益总额 56.71%4,106.25万60.80%3.02亿62.48%2.11亿40.86%1.28亿-42.95%2,620.27万55.39%1.88亿59.58%1.3亿63.77%9,081.99万70.29%4,593.21万33.01%1.21亿
归属于母公司所有者的综合收益总额 56.71%4,106.25万60.80%3.02亿62.48%2.11亿40.86%1.28亿-42.95%2,620.27万55.39%1.88亿59.58%1.3亿63.77%9,081.99万70.29%4,593.21万33.01%1.21亿
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 --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。

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