滬深市場個股詳情

002192 融捷股份

添加自選

36.70
-0.21-0.57%

休市中 04/30 15:00 (北京)

95.29億總市值27.51市盈率TTM

融捷股份關鍵統計數據

業績

主營構成

財務指標

利潤表

資產負債表

現金流量表

全部

顯示同比

隱藏空行

(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

營業總收入

-57.42%8,243.76萬

-59.53%12.11億

-50.17%8.38億

-35.63%6.35億

-59.49%1.94億

225.05%29.92億

208.65%16.82億

194.44%9.87億

339.46%4.78億

136.09%9.21億

營業收入

-57.42%8,243.76萬

-59.53%12.11億

-50.17%8.38億

-35.63%6.35億

-59.49%1.94億

225.05%29.92億

208.65%16.82億

194.44%9.87億

339.46%4.78億

136.09%9.21億

其他業務收入

----

33.63%395.22萬

----

-50.61%153.7萬

----

12.42%295.76萬

----

377.85%311.19萬

----

149.09%263.08萬

營業總成本

-52.56%7,466.86萬

-56.32%7.42億

-60.00%4.7億

-50.21%3.7億

-61.43%1.57億

108.01%16.99億

136.35%11.76億

136.44%7.43億

278.22%4.08億

119.79%8.17億

營業成本

-61.16%4,723.8萬

-61.89%5.47億

-66.75%3.39億

-57.76%2.79億

-67.91%1.22億

116.43%14.34億

143.85%10.2億

151.92%6.61億

333.57%3.79億

148.97%6.63億

營業稅金及附加

-34.78%511.14萬

-28.54%5,667.44萬

-16.85%3,629.76萬

51.54%2,635.03萬

161.68%783.76萬

402.56%7,930.47萬

710.13%4,365.49萬

356.15%1,738.8萬

139.10%299.51萬

118.75%1,578.01萬

銷售費用

-66.00%73.15萬

-43.00%654.69萬

-38.97%471.39萬

-9.80%440.94萬

-12.75%215.12萬

-17.64%1,148.52萬

-4.05%772.38萬

-7.76%488.87萬

4.31%246.56萬

15.27%1,394.45萬

管理費用

7.44%1,969萬

-6.51%1.02億

13.04%6,950.53萬

28.99%4,550.83萬

28.50%1,832.66萬

37.00%1.09億

57.93%6,148.73萬

33.57%3,528.19萬

41.61%1,426.18萬

17.97%7,946.54萬

財務費用

92.25%-4.06萬

-282.43%-204.92萬

-174.23%-178.24萬

-128.06%-67.91萬

-140.42%-52.39萬

-88.59%112.33萬

-65.22%240.14萬

-43.37%241.98萬

-46.82%129.61萬

65.39%984.78萬

-利息費用

96.86%229.66萬

-12.45%447.92萬

-20.67%324.44萬

-31.19%229.73萬

-49.98%116.66萬

-46.17%511.64萬

-36.95%408.99萬

-25.81%333.87萬

28.51%233.22萬

56.64%950.47萬

-利息收入

-35.01%-235.88萬

-63.07%-669.02萬

-315.54%-513.93萬

-399.94%-303.01萬

-600.69%-174.7萬

-1,705.98%-410.27萬

-804.20%-123.68萬

-551.97%-60.61萬

-814.00%-24.93萬

70.76%-22.72萬

研發費用

-75.74%193.84萬

-48.90%3,284.21萬

-44.66%2,256.64萬

-30.67%1,491.53萬

-1.18%798.88萬

82.52%6,426.9萬

103.73%4,077.84萬

81.46%2,151.45萬

85.37%808.4萬

173.01%3,521.27萬

信用減值損失

-202.74%-1,134.62萬

-138.05%-2,352.04萬

-190.21%-1,136.53萬

-2,631.70%-644.38萬

-256.82%-374.78萬

-69.80%-988.04萬

-5.95%-391.63萬

110.22%25.45萬

80.50%238.99萬

-69.70%-581.87萬

資產減值損失

100.96%58.76萬

-31,738.96%-1.56億

-1,116,899.43%-1.21億

-107,615.93%-6,250.63萬

-1,812,662.12%-6,136.94萬

44.54%-48.86萬

---1.08萬

---5.8萬

---3,385.41

-5,928.38%-88.09萬

非經營性淨收益

41.91%1,780.22萬

-104.97%-6,966.84萬

-97.60%2,169.48萬

-82.03%7,409.07萬

-94.03%1,254.44萬

31,128.03%14.02億

90,186.45%9.05億

118,886.56%4.12億

10,537.44%2.1億

180.30%448.9萬

公允價值變動淨收益

-67.46%270.86萬

6,408.21%3,169.87萬

--2,261.28萬

--1,424.49萬

--832.48萬

--48.71萬

----

投資淨收益

-63.76%2,372.04萬

-95.27%6,637.95萬

-86.44%1.23億

-70.20%1.22億

-68.26%6,545.75萬

36,876.18%14.04億

155,956.77%9.05億

181,599.09%4.09億

352,738.79%2.06億

1,971.43%379.67萬

-其中:對聯營合營企業的投資收益

-74.03%1,579.52萬

-95.86%5,811.29萬

-87.13%1.16億

-72.04%1.14億

-70.52%6,081.2萬

36,876.19%14.04億

155,956.50%9.05億

181,599.09%4.09億

352,738.79%2.06億

1,971.43%379.67萬

資產處置收益

14,423.46%93.73萬

-102.52%-6,543.47

---6,543.47

139.51%25.93萬

----

-4,747.20%-65.63萬

其他收益

-69.26%119.46萬

49.60%1,134.37萬

86.05%870.12萬

123.94%687.6萬

171.02%388.6萬

-5.78%758.29萬

-11.41%467.69萬

29.66%307.05萬

101.80%143.39萬

53.78%804.83萬

營業利潤

-47.54%2,557.12萬

-85.20%3.99億

-72.40%3.9億

-48.29%3.39億

-82.58%4,874.74萬

2,393.22%26.95億

2,818.63%14.11億

3,084.21%6.56億

9,811.25%2.8億

445.37%1.08億

加:營業外收入

-99.99%0.8

-83.19%6.69萬

-95.24%1.31萬

-95.22%1.31萬

-97.32%7,211.46

187.14%39.83萬

556.17%27.56萬

-52.34%27.45萬

564.17%26.9萬

-97.34%13.87萬

減:營業外支出

-96.33%600

-77.89%179.97萬

-84.89%111.74萬

66.23%46.65萬

94.37%1.63萬

5,018.47%813.99萬

920.87%739.62萬

-44.98%28.07萬

240.74%8,403.83

-90.99%15.9萬

利潤總額

-47.53%2,557.06萬

-85.22%3.97億

-72.34%3.88億

-48.36%3.39億

-82.60%4,873.82萬

2,386.53%26.87億

2,845.47%14.04億

3,074.03%6.56億

9,688.62%2.8億

364.29%1.08億

減:所得稅費用

126.89%391.39萬

-70.53%5,873.31萬

-50.36%5,625.22萬

-5.43%4,790.96萬

-85.73%172.5萬

909.03%1.99億

1,838.39%1.13億

2,167.65%5,066.24萬

3,803.41%1,208.77萬

737.84%1,975.46萬

淨利潤

-53.93%2,165.67萬

-86.40%3.38億

-74.27%3.32億

-51.95%2.91億

-82.46%4,701.32萬

2,717.05%24.88億

2,986.22%12.91億

3,183.82%6.06億

10,402.71%2.68億

322.18%8,830.79萬

持續經營淨利潤

-53.93%2,165.67萬

-86.40%3.38億

-74.27%3.32億

-51.95%2.91億

-82.46%4,701.32萬

2,717.05%24.88億

2,986.22%12.91億

3,183.82%6.06億

10,402.71%2.68億

322.18%8,830.79萬

減：少數股東損益

57.29%-643.87萬

-187.97%-4,199.12萬

-171.22%-2,578.33萬

-137.92%-1,122.15萬

-207.61%-1,507.48萬

138.45%4,773.4萬

145.49%3,620.17萬

413.26%2,959.62萬

1,767.87%1,400.92萬

15,762.37%2,001.84萬

歸屬于母公司所有者的淨利潤

-54.75%2,809.54萬

-84.41%3.8億

-71.47%3.58億

-47.53%3.02億

-75.56%6,208.8萬

3,472.94%24.4億

4,533.03%12.55億

4,443.99%5.76億

13,996.26%2.54億

224.49%6,828.94萬

每股收益

基本每股收益

-54.75%0.1082

-84.41%1.4648

-71.47%1.3785

-47.53%1.1641

-75.56%0.2391

3,472.93%9.3968

4,532.98%4.8322

4,446.31%2.2186

14,079.71%0.9784

224.69%0.263

稀釋每股收益

-54.75%0.1082

-84.41%1.4648

-71.47%1.3785

-47.53%1.1641

-75.56%0.2391

3,472.93%9.3968

4,532.98%4.8322

4,446.31%2.2186

14,079.71%0.9784

224.69%0.263

其他綜合收益

綜合收益總額

-53.93%2,165.67萬

-86.40%3.38億

-74.27%3.32億

-51.95%2.91億

-82.46%4,701.32萬

2,717.05%24.88億

2,986.22%12.91億

3,183.82%6.06億

10,402.71%2.68億

322.18%8,830.79萬

歸屬于母公司所有者的綜合收益總額

-54.75%2,809.54萬

-84.41%3.8億

-71.47%3.58億

-47.53%3.02億

-75.56%6,208.8萬

3,472.94%24.4億

4,533.03%12.55億

4,443.99%5.76億

13,996.26%2.54億

224.49%6,828.94萬

歸屬於少數股東的綜合收益總額

57.29%-643.87萬

-187.97%-4,199.12萬

-171.22%-2,578.33萬

-137.92%-1,122.15萬

-207.61%-1,507.48萬

138.45%4,773.4萬

145.49%3,620.17萬

413.26%2,959.62萬

1,767.87%1,400.92萬

15,762.37%2,001.84萬

貨幣單位

人民幣

會計準則

新會計準則(2007)

審計意見

無保留意見

會計師事務所

中興華會計師事務所(特殊普通合夥)

	(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
營業總收入	-57.42%8,243.76萬	-59.53%12.11億	-50.17%8.38億	-35.63%6.35億	-59.49%1.94億	225.05%29.92億	208.65%16.82億	194.44%9.87億	339.46%4.78億	136.09%9.21億
營業收入	-57.42%8,243.76萬	-59.53%12.11億	-50.17%8.38億	-35.63%6.35億	-59.49%1.94億	225.05%29.92億	208.65%16.82億	194.44%9.87億	339.46%4.78億	136.09%9.21億
其他業務收入	----	33.63%395.22萬	----	-50.61%153.7萬	----	12.42%295.76萬	----	377.85%311.19萬	----	149.09%263.08萬
營業總成本	-52.56%7,466.86萬	-56.32%7.42億	-60.00%4.7億	-50.21%3.7億	-61.43%1.57億	108.01%16.99億	136.35%11.76億	136.44%7.43億	278.22%4.08億	119.79%8.17億
營業成本	-61.16%4,723.8萬	-61.89%5.47億	-66.75%3.39億	-57.76%2.79億	-67.91%1.22億	116.43%14.34億	143.85%10.2億	151.92%6.61億	333.57%3.79億	148.97%6.63億
營業稅金及附加	-34.78%511.14萬	-28.54%5,667.44萬	-16.85%3,629.76萬	51.54%2,635.03萬	161.68%783.76萬	402.56%7,930.47萬	710.13%4,365.49萬	356.15%1,738.8萬	139.10%299.51萬	118.75%1,578.01萬
銷售費用	-66.00%73.15萬	-43.00%654.69萬	-38.97%471.39萬	-9.80%440.94萬	-12.75%215.12萬	-17.64%1,148.52萬	-4.05%772.38萬	-7.76%488.87萬	4.31%246.56萬	15.27%1,394.45萬
管理費用	7.44%1,969萬	-6.51%1.02億	13.04%6,950.53萬	28.99%4,550.83萬	28.50%1,832.66萬	37.00%1.09億	57.93%6,148.73萬	33.57%3,528.19萬	41.61%1,426.18萬	17.97%7,946.54萬
財務費用	92.25%-4.06萬	-282.43%-204.92萬	-174.23%-178.24萬	-128.06%-67.91萬	-140.42%-52.39萬	-88.59%112.33萬	-65.22%240.14萬	-43.37%241.98萬	-46.82%129.61萬	65.39%984.78萬
-利息費用	96.86%229.66萬	-12.45%447.92萬	-20.67%324.44萬	-31.19%229.73萬	-49.98%116.66萬	-46.17%511.64萬	-36.95%408.99萬	-25.81%333.87萬	28.51%233.22萬	56.64%950.47萬
-利息收入	-35.01%-235.88萬	-63.07%-669.02萬	-315.54%-513.93萬	-399.94%-303.01萬	-600.69%-174.7萬	-1,705.98%-410.27萬	-804.20%-123.68萬	-551.97%-60.61萬	-814.00%-24.93萬	70.76%-22.72萬
研發費用	-75.74%193.84萬	-48.90%3,284.21萬	-44.66%2,256.64萬	-30.67%1,491.53萬	-1.18%798.88萬	82.52%6,426.9萬	103.73%4,077.84萬	81.46%2,151.45萬	85.37%808.4萬	173.01%3,521.27萬
信用減值損失	-202.74%-1,134.62萬	-138.05%-2,352.04萬	-190.21%-1,136.53萬	-2,631.70%-644.38萬	-256.82%-374.78萬	-69.80%-988.04萬	-5.95%-391.63萬	110.22%25.45萬	80.50%238.99萬	-69.70%-581.87萬
資產減值損失	100.96%58.76萬	-31,738.96%-1.56億	-1,116,899.43%-1.21億	-107,615.93%-6,250.63萬	-1,812,662.12%-6,136.94萬	44.54%-48.86萬	---1.08萬	---5.8萬	---3,385.41	-5,928.38%-88.09萬
非經營性淨收益	41.91%1,780.22萬	-104.97%-6,966.84萬	-97.60%2,169.48萬	-82.03%7,409.07萬	-94.03%1,254.44萬	31,128.03%14.02億	90,186.45%9.05億	118,886.56%4.12億	10,537.44%2.1億	180.30%448.9萬
公允價值變動淨收益	-67.46%270.86萬	6,408.21%3,169.87萬	--2,261.28萬	--1,424.49萬	--832.48萬	--48.71萬	----	----	----	----
投資淨收益	-63.76%2,372.04萬	-95.27%6,637.95萬	-86.44%1.23億	-70.20%1.22億	-68.26%6,545.75萬	36,876.18%14.04億	155,956.77%9.05億	181,599.09%4.09億	352,738.79%2.06億	1,971.43%379.67萬
-其中:對聯營合營企業的投資收益	-74.03%1,579.52萬	-95.86%5,811.29萬	-87.13%1.16億	-72.04%1.14億	-70.52%6,081.2萬	36,876.19%14.04億	155,956.50%9.05億	181,599.09%4.09億	352,738.79%2.06億	1,971.43%379.67萬
資產處置收益	14,423.46%93.73萬	-102.52%-6,543.47	---6,543.47	---6,543.47	---6,543.47	139.51%25.93萬	----	----	----	-4,747.20%-65.63萬
其他收益	-69.26%119.46萬	49.60%1,134.37萬	86.05%870.12萬	123.94%687.6萬	171.02%388.6萬	-5.78%758.29萬	-11.41%467.69萬	29.66%307.05萬	101.80%143.39萬	53.78%804.83萬
營業利潤	-47.54%2,557.12萬	-85.20%3.99億	-72.40%3.9億	-48.29%3.39億	-82.58%4,874.74萬	2,393.22%26.95億	2,818.63%14.11億	3,084.21%6.56億	9,811.25%2.8億	445.37%1.08億
加:營業外收入	-99.99%0.8	-83.19%6.69萬	-95.24%1.31萬	-95.22%1.31萬	-97.32%7,211.46	187.14%39.83萬	556.17%27.56萬	-52.34%27.45萬	564.17%26.9萬	-97.34%13.87萬
減:營業外支出	-96.33%600	-77.89%179.97萬	-84.89%111.74萬	66.23%46.65萬	94.37%1.63萬	5,018.47%813.99萬	920.87%739.62萬	-44.98%28.07萬	240.74%8,403.83	-90.99%15.9萬
利潤總額	-47.53%2,557.06萬	-85.22%3.97億	-72.34%3.88億	-48.36%3.39億	-82.60%4,873.82萬	2,386.53%26.87億	2,845.47%14.04億	3,074.03%6.56億	9,688.62%2.8億	364.29%1.08億
減:所得稅費用	126.89%391.39萬	-70.53%5,873.31萬	-50.36%5,625.22萬	-5.43%4,790.96萬	-85.73%172.5萬	909.03%1.99億	1,838.39%1.13億	2,167.65%5,066.24萬	3,803.41%1,208.77萬	737.84%1,975.46萬
淨利潤	-53.93%2,165.67萬	-86.40%3.38億	-74.27%3.32億	-51.95%2.91億	-82.46%4,701.32萬	2,717.05%24.88億	2,986.22%12.91億	3,183.82%6.06億	10,402.71%2.68億	322.18%8,830.79萬
持續經營淨利潤	-53.93%2,165.67萬	-86.40%3.38億	-74.27%3.32億	-51.95%2.91億	-82.46%4,701.32萬	2,717.05%24.88億	2,986.22%12.91億	3,183.82%6.06億	10,402.71%2.68億	322.18%8,830.79萬
減：少數股東損益	57.29%-643.87萬	-187.97%-4,199.12萬	-171.22%-2,578.33萬	-137.92%-1,122.15萬	-207.61%-1,507.48萬	138.45%4,773.4萬	145.49%3,620.17萬	413.26%2,959.62萬	1,767.87%1,400.92萬	15,762.37%2,001.84萬
歸屬于母公司所有者的淨利潤	-54.75%2,809.54萬	-84.41%3.8億	-71.47%3.58億	-47.53%3.02億	-75.56%6,208.8萬	3,472.94%24.4億	4,533.03%12.55億	4,443.99%5.76億	13,996.26%2.54億	224.49%6,828.94萬
每股收益
基本每股收益	-54.75%0.1082	-84.41%1.4648	-71.47%1.3785	-47.53%1.1641	-75.56%0.2391	3,472.93%9.3968	4,532.98%4.8322	4,446.31%2.2186	14,079.71%0.9784	224.69%0.263
稀釋每股收益	-54.75%0.1082	-84.41%1.4648	-71.47%1.3785	-47.53%1.1641	-75.56%0.2391	3,472.93%9.3968	4,532.98%4.8322	4,446.31%2.2186	14,079.71%0.9784	224.69%0.263
其他綜合收益
綜合收益總額	-53.93%2,165.67萬	-86.40%3.38億	-74.27%3.32億	-51.95%2.91億	-82.46%4,701.32萬	2,717.05%24.88億	2,986.22%12.91億	3,183.82%6.06億	10,402.71%2.68億	322.18%8,830.79萬
歸屬于母公司所有者的綜合收益總額	-54.75%2,809.54萬	-84.41%3.8億	-71.47%3.58億	-47.53%3.02億	-75.56%6,208.8萬	3,472.94%24.4億	4,533.03%12.55億	4,443.99%5.76億	13,996.26%2.54億	224.49%6,828.94萬
歸屬於少數股東的綜合收益總額	57.29%-643.87萬	-187.97%-4,199.12萬	-171.22%-2,578.33萬	-137.92%-1,122.15萬	-207.61%-1,507.48萬	138.45%4,773.4萬	145.49%3,620.17萬	413.26%2,959.62萬	1,767.87%1,400.92萬	15,762.37%2,001.84萬
貨幣單位	人民幣	人民幣	人民幣	人民幣	人民幣	人民幣	人民幣	人民幣	人民幣	人民幣
會計準則	新會計準則(2007)	新會計準則(2007)	新會計準則(2007)	新會計準則(2007)	新會計準則(2007)	新會計準則(2007)	新會計準則(2007)	新會計準則(2007)	新會計準則(2007)	新會計準則(2007)
審計意見	--	無保留意見	--	--	--	無保留意見	--	--	--	無保留意見
會計師事務所	--	中興華會計師事務所(特殊普通合夥)	--	--	--	中興華會計師事務所(特殊普通合夥)	--	--	--	中興華會計師事務所(特殊普通合夥)

FY：Financial Year 年度報告，相當於上市公司向SEC披露的10-K文件。

Q：Quarter 季度報告，相當於上市公司向SEC披露的10-Q文件，其中Q1、Q2、Q3、Q4為單季報，跨度為3個月；Q6、Q9為累計季報，Q6為6個月，Q9為9個月。

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