滬深市場個股詳情

002763 匯潔股份

添加自選
  • 7.27
  • +0.01+0.14%
交易中 05/29 11:10 (北京)
29.80億總市值17.19市盈率TTM

匯潔股份關鍵統計數據

全部
顯示同比 yoy
隱藏空行 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
營業總收入
4.15%7.66億
19.30%29.29億
16.80%21.57億
18.10%15.05億
12.88%7.35億
-10.17%24.55億
-7.16%18.46億
-9.15%12.74億
-2.89%6.51億
15.18%27.33億
營業收入
4.15%7.66億
19.30%29.29億
16.80%21.57億
18.10%15.05億
12.88%7.35億
-10.17%24.55億
-7.16%18.46億
-9.15%12.74億
-2.89%6.51億
15.18%27.33億
其他業務收入
----
1.17%1,224.94萬
----
7.43%629.6萬
----
6.50%1,210.78萬
----
7.77%586.05萬
----
-19.41%1,136.93萬
營業總成本
9.68%6.14億
18.94%25.54億
16.29%17.85億
16.57%12.09億
8.63%5.6億
-4.64%21.47億
-2.21%15.35億
-1.11%10.37億
3.38%5.16億
11.68%22.51億
營業成本
3.31%2.37億
12.40%9.45億
9.54%6.87億
10.46%4.77億
4.92%2.29億
-8.51%8.41億
-3.26%6.27億
-3.17%4.32億
3.54%2.18億
9.14%9.19億
營業稅金及附加
-1.68%915.19萬
30.75%3,416.15萬
27.96%2,599.39萬
32.93%1,900.41萬
30.25%930.8萬
-9.02%2,612.7萬
-8.13%2,031.35萬
-15.75%1,429.58萬
-9.53%714.62萬
10.65%2,871.79萬
銷售費用
13.24%3.13億
27.22%13.32億
22.72%9.15億
22.00%6.07億
13.01%2.76億
-3.98%10.47億
-2.09%7.46億
-0.01%4.97億
5.38%2.45億
17.62%10.91億
管理費用
28.73%4,052.5萬
-0.73%1.85億
4.73%1.16億
6.94%8,149.46萬
-11.28%3,148萬
-1.39%1.86億
-8.93%1.11億
-4.44%7,620.39萬
-16.01%3,548.06萬
-10.03%1.89億
財務費用
10.97%-248.54萬
-28.21%-1,198.27萬
-27.73%-938.33萬
-44.54%-738.57萬
-193.08%-279.16萬
20.75%-934.59萬
16.05%-734.62萬
20.81%-510.98萬
58.84%-95.25萬
7.73%-1,179.28萬
-利息費用
67.11%77.1萬
-2.38%255.52萬
-16.41%163.66萬
-24.35%111.73萬
-34.35%46.14萬
3.01%261.75萬
60.40%195.79萬
97.39%147.7萬
101.15%70.27萬
--254.11萬
-利息收入
-1.12%-374.14萬
-14.79%-1,500.62萬
-16.53%-1,172.98萬
-18.80%-856.04萬
-90.98%-369.99萬
14.69%-1,307.28萬
8.07%-1,006.61萬
7.23%-720.59萬
33.65%-193.74萬
-13.32%-1,532.38萬
研發費用
5.06%1,720.58萬
23.52%6,962.94萬
31.03%5,013.29萬
41.95%3,242.52萬
52.08%1,637.74萬
54.71%5,637.28萬
55.64%3,826.01萬
47.97%2,284.28萬
39.68%1,076.9萬
51.26%3,643.67萬
信用減值損失
26.28%-246.25萬
-686.47%-437.4萬
-934.00%-322.99萬
-35.15%-265.1萬
-132.38%-334.04萬
-69.39%74.58萬
-81.79%38.73萬
-680.30%-196.15萬
9.20%-143.75萬
201.62%243.65萬
資產減值損失
48.37%-755.21萬
16.17%-7,535.39萬
27.50%-5,078.2萬
-43.49%-2,673.26萬
-522.72%-1,462.83萬
-64.84%-8,989.17萬
-105.10%-7,003.98萬
31.77%-1,863.03萬
81.58%-234.91萬
5.51%-5,453.32萬
非經營性淨收益
68.49%-406.78萬
7.49%-6,498.66萬
17.99%-4,302.81萬
-126.76%-2,255.81萬
-638.26%-1,290.78萬
-55.58%-7,024.9萬
-114.35%-5,246.73萬
55.26%-994.8萬
120.69%239.81萬
-4.54%-4,515.25萬
公允價值變動淨收益
----
----
----
----
----
---9,117.8
----
----
----
----
投資淨收益
----
----
----
----
----
77.05%-61.21萬
-154.73%-18.62萬
-6,010.98%-18.62萬
-6,010.98%-18.62萬
-8,265.87%-266.71萬
資產處置收益
8,248.61%10.95萬
267.67%116.36萬
-95.14%7.24萬
-99.63%1,311.63
106.87%1,311.63
-1,410.45%-69.4萬
2,999.70%148.91萬
3,857.67%35.23萬
---1.91萬
110.80%5.3萬
其他收益
15.37%583.72萬
-32.82%1,357.76萬
-31.30%1,091.13萬
-34.87%682.41萬
-20.82%505.95萬
111.46%2,021.21萬
121.90%1,588.23萬
122.18%1,047.77萬
133.43%638.99萬
-45.00%955.83萬
營業利潤
-9.17%1.47億
30.48%3.11億
26.87%3.28億
20.38%2.73億
17.40%1.62億
-45.49%2.38億
-34.38%2.59億
-31.50%2.27億
-13.87%1.38億
39.18%4.37億
加:營業外收入
71.20%68.41萬
-11.90%174.05萬
-57.09%88.05萬
-43.45%62.54萬
-8.70%39.96萬
-1.95%197.56萬
2.81%205.19萬
95.23%110.6萬
-19.52%43.77萬
-31.13%201.48萬
減:營業外支出
17.47%3.12萬
-49.70%40.39萬
-78.74%11.08萬
-59.43%8.69萬
-54.78%2.66萬
-68.48%80.28萬
3.20%52.11萬
-47.29%21.43萬
-73.65%5.88萬
-50.69%254.73萬
利潤總額
-8.98%1.48億
30.40%3.12億
26.42%3.29億
20.14%2.73億
17.35%1.63億
-45.15%2.39億
-34.24%2.6億
-31.27%2.28億
-13.81%1.39億
40.01%4.36億
減:所得稅費用
-10.59%3,929.14萬
26.30%1.01億
25.36%9,058.72萬
21.59%7,492.14萬
15.43%4,394.53萬
-33.67%7,984.76萬
-27.85%7,226.15萬
-24.83%6,161.89萬
-3.34%3,807.06萬
52.60%1.2億
淨利潤
-8.38%1.09億
32.46%2.11億
26.82%2.39億
19.61%1.98億
18.07%1.19億
-49.53%1.59億
-36.40%1.88億
-33.39%1.66億
-17.20%1.01億
35.74%3.16億
持續經營淨利潤
-8.38%1.09億
32.46%2.11億
26.82%2.39億
19.61%1.98億
18.07%1.19億
-49.53%1.59億
-36.40%1.88億
-33.39%1.66億
-17.20%1.01億
35.74%3.16億
減:少數股東損益
-10.48%1,307.18萬
18.39%2,917.55萬
8.23%2,754.92萬
5.96%2,158.42萬
2.67%1,460.25萬
-37.88%2,464.33萬
-28.61%2,545.54萬
-24.91%2,037.04萬
27.60%1,422.32萬
81.84%3,966.74萬
歸屬于母公司所有者的淨利潤
-8.09%9,578.14萬
35.03%1.82億
29.73%2.11億
21.52%1.77億
20.61%1.04億
-51.21%1.35億
-37.47%1.63億
-34.42%1.46億
-21.73%8,640.27萬
30.96%2.76億
每股收益
基本每股收益
-8.00%0.23
33.33%0.44
30.00%0.52
19.44%0.43
19.05%0.25
-52.17%0.33
-38.46%0.4
-34.55%0.36
-25.00%0.21
30.19%0.69
稀釋每股收益
-8.00%0.23
33.33%0.44
30.00%0.52
19.44%0.43
19.05%0.25
-51.47%0.33
-37.50%0.4
-34.55%0.36
-22.22%0.21
28.30%0.68
其他綜合收益
-187.66%-131.04萬
11.74%303.49萬
8.11%340.21萬
66.11%480.12萬
-159.14%-45.55萬
240.43%271.6萬
484.13%314.69萬
6,161.29%289.03萬
685.72%77.03萬
-2,188.45%-193.4萬
歸屬于母公司所有者的其他綜合收益總額
-187.66%-131.04萬
11.74%303.49萬
8.11%340.21萬
66.11%480.12萬
-159.14%-45.55萬
240.43%271.6萬
484.13%314.69萬
6,161.29%289.03萬
685.72%77.03萬
-2,188.45%-193.4萬
綜合收益總額
-9.14%1.08億
32.11%2.14億
26.51%2.42億
20.40%2.03億
16.73%1.18億
-48.36%1.62億
-35.16%1.91億
-32.21%1.69億
-16.64%1.01億
34.95%3.14億
歸屬于母公司所有者的綜合收益總額
-8.95%9,447.1萬
34.57%1.85億
29.32%2.15億
22.39%1.82億
19.02%1.04億
-49.87%1.37億
-36.06%1.66億
-33.11%1.48億
-21.10%8,717.3萬
30.10%2.74億
歸屬於少數股東的綜合收益總額
-10.48%1,307.18萬
18.39%2,917.55萬
8.23%2,754.92萬
5.96%2,158.42萬
2.67%1,460.25萬
-37.88%2,464.33萬
-28.61%2,545.54萬
-24.91%2,037.04萬
27.60%1,422.32萬
81.84%3,966.74萬
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
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無保留意見
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無保留意見
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帶解釋性說明的保留意見
會計師事務所
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立信會計師事務所(特殊普通合夥)
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立信會計師事務所(特殊普通合夥)
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立信會計師事務所(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 4.15%7.66億19.30%29.29億16.80%21.57億18.10%15.05億12.88%7.35億-10.17%24.55億-7.16%18.46億-9.15%12.74億-2.89%6.51億15.18%27.33億
營業收入 4.15%7.66億19.30%29.29億16.80%21.57億18.10%15.05億12.88%7.35億-10.17%24.55億-7.16%18.46億-9.15%12.74億-2.89%6.51億15.18%27.33億
其他業務收入 ----1.17%1,224.94萬----7.43%629.6萬----6.50%1,210.78萬----7.77%586.05萬-----19.41%1,136.93萬
營業總成本 9.68%6.14億18.94%25.54億16.29%17.85億16.57%12.09億8.63%5.6億-4.64%21.47億-2.21%15.35億-1.11%10.37億3.38%5.16億11.68%22.51億
營業成本 3.31%2.37億12.40%9.45億9.54%6.87億10.46%4.77億4.92%2.29億-8.51%8.41億-3.26%6.27億-3.17%4.32億3.54%2.18億9.14%9.19億
營業稅金及附加 -1.68%915.19萬30.75%3,416.15萬27.96%2,599.39萬32.93%1,900.41萬30.25%930.8萬-9.02%2,612.7萬-8.13%2,031.35萬-15.75%1,429.58萬-9.53%714.62萬10.65%2,871.79萬
銷售費用 13.24%3.13億27.22%13.32億22.72%9.15億22.00%6.07億13.01%2.76億-3.98%10.47億-2.09%7.46億-0.01%4.97億5.38%2.45億17.62%10.91億
管理費用 28.73%4,052.5萬-0.73%1.85億4.73%1.16億6.94%8,149.46萬-11.28%3,148萬-1.39%1.86億-8.93%1.11億-4.44%7,620.39萬-16.01%3,548.06萬-10.03%1.89億
財務費用 10.97%-248.54萬-28.21%-1,198.27萬-27.73%-938.33萬-44.54%-738.57萬-193.08%-279.16萬20.75%-934.59萬16.05%-734.62萬20.81%-510.98萬58.84%-95.25萬7.73%-1,179.28萬
-利息費用 67.11%77.1萬-2.38%255.52萬-16.41%163.66萬-24.35%111.73萬-34.35%46.14萬3.01%261.75萬60.40%195.79萬97.39%147.7萬101.15%70.27萬--254.11萬
-利息收入 -1.12%-374.14萬-14.79%-1,500.62萬-16.53%-1,172.98萬-18.80%-856.04萬-90.98%-369.99萬14.69%-1,307.28萬8.07%-1,006.61萬7.23%-720.59萬33.65%-193.74萬-13.32%-1,532.38萬
研發費用 5.06%1,720.58萬23.52%6,962.94萬31.03%5,013.29萬41.95%3,242.52萬52.08%1,637.74萬54.71%5,637.28萬55.64%3,826.01萬47.97%2,284.28萬39.68%1,076.9萬51.26%3,643.67萬
信用減值損失 26.28%-246.25萬-686.47%-437.4萬-934.00%-322.99萬-35.15%-265.1萬-132.38%-334.04萬-69.39%74.58萬-81.79%38.73萬-680.30%-196.15萬9.20%-143.75萬201.62%243.65萬
資產減值損失 48.37%-755.21萬16.17%-7,535.39萬27.50%-5,078.2萬-43.49%-2,673.26萬-522.72%-1,462.83萬-64.84%-8,989.17萬-105.10%-7,003.98萬31.77%-1,863.03萬81.58%-234.91萬5.51%-5,453.32萬
非經營性淨收益 68.49%-406.78萬7.49%-6,498.66萬17.99%-4,302.81萬-126.76%-2,255.81萬-638.26%-1,290.78萬-55.58%-7,024.9萬-114.35%-5,246.73萬55.26%-994.8萬120.69%239.81萬-4.54%-4,515.25萬
公允價值變動淨收益 -----------------------9,117.8----------------
投資淨收益 --------------------77.05%-61.21萬-154.73%-18.62萬-6,010.98%-18.62萬-6,010.98%-18.62萬-8,265.87%-266.71萬
資產處置收益 8,248.61%10.95萬267.67%116.36萬-95.14%7.24萬-99.63%1,311.63106.87%1,311.63-1,410.45%-69.4萬2,999.70%148.91萬3,857.67%35.23萬---1.91萬110.80%5.3萬
其他收益 15.37%583.72萬-32.82%1,357.76萬-31.30%1,091.13萬-34.87%682.41萬-20.82%505.95萬111.46%2,021.21萬121.90%1,588.23萬122.18%1,047.77萬133.43%638.99萬-45.00%955.83萬
營業利潤 -9.17%1.47億30.48%3.11億26.87%3.28億20.38%2.73億17.40%1.62億-45.49%2.38億-34.38%2.59億-31.50%2.27億-13.87%1.38億39.18%4.37億
加:營業外收入 71.20%68.41萬-11.90%174.05萬-57.09%88.05萬-43.45%62.54萬-8.70%39.96萬-1.95%197.56萬2.81%205.19萬95.23%110.6萬-19.52%43.77萬-31.13%201.48萬
減:營業外支出 17.47%3.12萬-49.70%40.39萬-78.74%11.08萬-59.43%8.69萬-54.78%2.66萬-68.48%80.28萬3.20%52.11萬-47.29%21.43萬-73.65%5.88萬-50.69%254.73萬
利潤總額 -8.98%1.48億30.40%3.12億26.42%3.29億20.14%2.73億17.35%1.63億-45.15%2.39億-34.24%2.6億-31.27%2.28億-13.81%1.39億40.01%4.36億
減:所得稅費用 -10.59%3,929.14萬26.30%1.01億25.36%9,058.72萬21.59%7,492.14萬15.43%4,394.53萬-33.67%7,984.76萬-27.85%7,226.15萬-24.83%6,161.89萬-3.34%3,807.06萬52.60%1.2億
淨利潤 -8.38%1.09億32.46%2.11億26.82%2.39億19.61%1.98億18.07%1.19億-49.53%1.59億-36.40%1.88億-33.39%1.66億-17.20%1.01億35.74%3.16億
持續經營淨利潤 -8.38%1.09億32.46%2.11億26.82%2.39億19.61%1.98億18.07%1.19億-49.53%1.59億-36.40%1.88億-33.39%1.66億-17.20%1.01億35.74%3.16億
減:少數股東損益 -10.48%1,307.18萬18.39%2,917.55萬8.23%2,754.92萬5.96%2,158.42萬2.67%1,460.25萬-37.88%2,464.33萬-28.61%2,545.54萬-24.91%2,037.04萬27.60%1,422.32萬81.84%3,966.74萬
歸屬于母公司所有者的淨利潤 -8.09%9,578.14萬35.03%1.82億29.73%2.11億21.52%1.77億20.61%1.04億-51.21%1.35億-37.47%1.63億-34.42%1.46億-21.73%8,640.27萬30.96%2.76億
每股收益
基本每股收益 -8.00%0.2333.33%0.4430.00%0.5219.44%0.4319.05%0.25-52.17%0.33-38.46%0.4-34.55%0.36-25.00%0.2130.19%0.69
稀釋每股收益 -8.00%0.2333.33%0.4430.00%0.5219.44%0.4319.05%0.25-51.47%0.33-37.50%0.4-34.55%0.36-22.22%0.2128.30%0.68
其他綜合收益 -187.66%-131.04萬11.74%303.49萬8.11%340.21萬66.11%480.12萬-159.14%-45.55萬240.43%271.6萬484.13%314.69萬6,161.29%289.03萬685.72%77.03萬-2,188.45%-193.4萬
歸屬于母公司所有者的其他綜合收益總額 -187.66%-131.04萬11.74%303.49萬8.11%340.21萬66.11%480.12萬-159.14%-45.55萬240.43%271.6萬484.13%314.69萬6,161.29%289.03萬685.72%77.03萬-2,188.45%-193.4萬
綜合收益總額 -9.14%1.08億32.11%2.14億26.51%2.42億20.40%2.03億16.73%1.18億-48.36%1.62億-35.16%1.91億-32.21%1.69億-16.64%1.01億34.95%3.14億
歸屬于母公司所有者的綜合收益總額 -8.95%9,447.1萬34.57%1.85億29.32%2.15億22.39%1.82億19.02%1.04億-49.87%1.37億-36.06%1.66億-33.11%1.48億-21.10%8,717.3萬30.10%2.74億
歸屬於少數股東的綜合收益總額 -10.48%1,307.18萬18.39%2,917.55萬8.23%2,754.92萬5.96%2,158.42萬2.67%1,460.25萬-37.88%2,464.33萬-28.61%2,545.54萬-24.91%2,037.04萬27.60%1,422.32萬81.84%3,966.74萬
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------帶解釋性說明的保留意見
會計師事務所 --立信會計師事務所(特殊普通合夥)------立信會計師事務所(特殊普通合夥)------立信會計師事務所(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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