滬深市場個股詳情

300541 先進數通

添加自選
  • 13.13
  • -0.22-1.65%
已收盤 04/30 15:00 (北京)
43.43億總市值29.51市盈率TTM

先進數通關鍵統計數據

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 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
2.28%3.79億
-2.41%27.38億
-5.24%15.7億
9.16%11.05億
-24.47%3.7億
-28.32%28.05億
-40.15%16.57億
-53.91%10.12億
-13.64%4.9億
-12.90%39.14億
營業收入
2.28%3.79億
-2.41%27.38億
-5.24%15.7億
9.16%11.05億
-24.47%3.7億
-28.32%28.05億
-40.15%16.57億
-53.91%10.12億
-13.64%4.9億
-12.90%39.14億
其他業務收入
----
--0
----
--0
----
--0
----
--0
----
--0
營業總成本
4.01%3.88億
-4.03%25.5億
-7.34%14.69億
7.11%10.35億
-21.61%3.73億
-30.08%26.57億
-41.59%15.85億
-55.27%9.66億
-15.23%4.76億
-13.30%37.99億
營業成本
-0.89%3.07億
-5.23%22.5億
-9.49%12.58億
6.05%8.92億
-25.76%3.1億
-32.42%23.74億
-45.14%13.9億
-58.77%8.42億
-18.68%4.17億
-15.38%35.13億
營業稅金及附加
83.18%325.14萬
25.14%1,156.45萬
69.89%796.95萬
111.82%759.18萬
16.96%177.49萬
-31.74%924.12萬
-49.97%469.1萬
-45.36%358.42萬
-49.03%151.75萬
98.06%1,353.74萬
銷售費用
57.38%2,991.16萬
26.20%8,816.43萬
28.08%5,845.13萬
25.47%3,806.97萬
15.17%1,900.55萬
11.02%6,985.89萬
17.63%4,563.65萬
16.29%3,034.21萬
61.77%1,650.19萬
20.36%6,292.29萬
管理費用
12.50%2,463.7萬
9.51%1.05億
6.84%7,216.35萬
5.54%4,756.39萬
5.32%2,189.94萬
6.42%9,554.33萬
3.44%6,754.12萬
1.24%4,506.56萬
-0.53%2,079.23萬
15.51%8,977.91萬
財務費用
-58.14%120.68萬
-73.46%645.74萬
-66.11%608.34萬
-52.02%454.62萬
-43.59%288.31萬
-30.08%2,432.81萬
-31.62%1,795.07萬
-51.68%947.47萬
-10.21%511.12萬
18.26%3,479.44萬
-利息費用
-50.86%157.79萬
-74.40%622.19萬
-65.92%585.18萬
-54.60%439.02萬
-36.23%321.1萬
-22.49%2,430.6萬
-34.96%1,717.03萬
-51.50%966.92萬
-15.02%503.5萬
14.54%3,135.95萬
-利息收入
1.65%-61.02萬
-45.98%-145.99萬
-49.12%-103.86萬
-67.70%-88.66萬
-148.01%-62.04萬
-0.88%-100.01萬
16.76%-69.65萬
18.55%-52.86萬
39.87%-25.02萬
37.66%-99.14萬
研發費用
23.54%2,248.88萬
6.33%8,931.92萬
11.22%6,667.78萬
23.41%4,426.63萬
18.58%1,820.37萬
-2.03%8,400.55萬
45.30%5,995.09萬
66.79%3,586.94萬
65.65%1,535.11萬
32.36%8,574.56萬
信用減值損失
-120.70%-32.43萬
-356.44%-2,377.71萬
399.96%184.69萬
17,605.84%199.56萬
2,587.18%156.67萬
-108.71%-520.92萬
-132.21%-61.57萬
-110.69%-1.14萬
-62.20%5.83萬
9.61%-249.59萬
資產減值損失
248.57%1.33萬
-472.33%-463.99萬
-243.05%-56.93萬
-20.80%-16.19萬
83.12%-8,968.44
-365.52%-81.07萬
-59.32%-16.6萬
-84.04%-13.4萬
---5.31萬
---17.42萬
非經營性淨收益
-76.61%262.17萬
51.33%-1,440萬
137.47%1,137.28萬
163.25%1,276.68萬
142.16%1,120.98萬
-148.69%-2,958.83萬
-175.13%-3,035.44萬
-123.65%-2,018.4萬
-184.90%-2,658.65萬
1.29%6,076.44萬
投資淨收益
-135.65%-334.68萬
133.12%872.31萬
125.51%791.72萬
143.00%894.7萬
134.82%938.81萬
-142.45%-2,634.02萬
-182.35%-3,103.4萬
-124.50%-2,080.88萬
-186.84%-2,696.32萬
2.57%6,204.58萬
-其中:對聯營合營企業的投資收益
-135.65%-334.68萬
133.12%872.31萬
125.51%791.72萬
143.00%894.7萬
134.82%938.81萬
-142.45%-2,634.02萬
-182.35%-3,103.4萬
-124.50%-2,080.88萬
-186.84%-2,696.32萬
2.57%6,204.58萬
其他收益
2,278.74%627.93萬
90.99%529.39萬
49.05%217.8萬
157.85%198.6萬
-28.95%26.4萬
99.59%277.18萬
60.45%146.13萬
108.65%77.02萬
231.44%37.16萬
-38.61%138.87萬
營業利潤
-183.18%-685.75萬
45.73%1.73億
174.33%1.12億
221.23%8,283.86萬
165.84%824.37萬
-31.98%1.19億
-56.61%4,084.61萬
-78.76%2,578.83萬
-133.57%-1,252.16萬
2.50%1.75億
加:營業外收入
53.43%38.56萬
-84.54%41.91萬
-79.95%51.56萬
-85.37%35.58萬
157.06%25.13萬
381.84%271.05萬
710.88%257.08萬
1,554.22%243.22萬
27.91%9.78萬
92.21%56.25萬
減:營業外支出
92.77%2.79萬
390.18%22.63萬
31.14%6.91萬
-79.99%1.06萬
--1.45萬
-95.03%4.62萬
-93.94%5.27萬
-93.75%5.29萬
--0
355.01%92.9萬
利潤總額
-176.64%-649.98萬
42.69%1.74億
159.43%1.13億
195.32%8,318.38萬
168.26%848.06萬
-30.31%1.22億
-53.66%4,336.42萬
-76.67%2,816.76萬
-133.92%-1,242.38萬
2.23%1.75億
減:所得稅費用
-514.34%-346.26萬
3.85%1,574.28萬
141.74%1,014.07萬
162.32%882.65萬
166.99%83.57萬
-19.54%1,515.87萬
-58.38%419.48萬
-75.87%336.48萬
-112.28%-124.74萬
-42.34%1,883.96萬
淨利潤
SL-303.72萬
48.22%1.58億
161.33%1.02億
199.79%7,435.73萬
FLtoP764.49萬
-31.61%1.07億
-53.09%3,916.94萬
-76.77%2,480.28萬
SL-1,117.64萬
12.77%1.56億
持續經營淨利潤
-139.73%-303.72萬
48.22%1.58億
161.33%1.02億
199.79%7,435.73萬
168.40%764.49萬
-31.61%1.07億
-53.09%3,916.94萬
-76.77%2,480.28萬
-142.22%-1,117.64萬
12.77%1.56億
歸屬于母公司所有者的淨利潤
-139.73%-303.72萬
48.22%1.58億
161.33%1.02億
199.79%7,435.73萬
168.40%764.49萬
-31.61%1.07億
-53.09%3,916.94萬
-76.77%2,480.28萬
-142.22%-1,117.64萬
12.77%1.56億
每股收益
基本每股收益
-150.00%-0.01
42.86%0.5
153.85%0.33
200.00%0.24
150.00%0.02
-31.37%0.35
-51.85%0.13
-77.14%0.08
-144.44%-0.04
13.33%0.51
稀釋每股收益
-150.00%-0.01
42.86%0.5
153.85%0.33
200.00%0.24
150.00%0.02
-31.37%0.35
-51.85%0.13
-77.14%0.08
-144.44%-0.04
13.33%0.51
其他綜合收益
86.67%-60萬
歸屬于母公司所有者的其他綜合收益總額
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----
----
----
----
----
----
----
----
86.67%-60萬
綜合收益總額
-139.73%-303.72萬
48.22%1.58億
161.33%1.02億
199.79%7,435.73萬
168.40%764.49萬
-31.35%1.07億
-53.09%3,916.94萬
-76.77%2,480.28萬
-142.22%-1,117.64萬
16.12%1.55億
歸屬于母公司所有者的綜合收益總額
-139.73%-303.72萬
48.22%1.58億
161.33%1.02億
199.79%7,435.73萬
168.40%764.49萬
-31.35%1.07億
-53.09%3,916.94萬
-76.77%2,480.28萬
-142.22%-1,117.64萬
16.12%1.55億
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
--
大信會計師事務所(特殊普通合夥)
--
--
--
大信會計師事務所(特殊普通合夥)
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大信會計師事務所(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 2.28%3.79億-2.41%27.38億-5.24%15.7億9.16%11.05億-24.47%3.7億-28.32%28.05億-40.15%16.57億-53.91%10.12億-13.64%4.9億-12.90%39.14億
營業收入 2.28%3.79億-2.41%27.38億-5.24%15.7億9.16%11.05億-24.47%3.7億-28.32%28.05億-40.15%16.57億-53.91%10.12億-13.64%4.9億-12.90%39.14億
其他業務收入 ------0------0------0------0------0
營業總成本 4.01%3.88億-4.03%25.5億-7.34%14.69億7.11%10.35億-21.61%3.73億-30.08%26.57億-41.59%15.85億-55.27%9.66億-15.23%4.76億-13.30%37.99億
營業成本 -0.89%3.07億-5.23%22.5億-9.49%12.58億6.05%8.92億-25.76%3.1億-32.42%23.74億-45.14%13.9億-58.77%8.42億-18.68%4.17億-15.38%35.13億
營業稅金及附加 83.18%325.14萬25.14%1,156.45萬69.89%796.95萬111.82%759.18萬16.96%177.49萬-31.74%924.12萬-49.97%469.1萬-45.36%358.42萬-49.03%151.75萬98.06%1,353.74萬
銷售費用 57.38%2,991.16萬26.20%8,816.43萬28.08%5,845.13萬25.47%3,806.97萬15.17%1,900.55萬11.02%6,985.89萬17.63%4,563.65萬16.29%3,034.21萬61.77%1,650.19萬20.36%6,292.29萬
管理費用 12.50%2,463.7萬9.51%1.05億6.84%7,216.35萬5.54%4,756.39萬5.32%2,189.94萬6.42%9,554.33萬3.44%6,754.12萬1.24%4,506.56萬-0.53%2,079.23萬15.51%8,977.91萬
財務費用 -58.14%120.68萬-73.46%645.74萬-66.11%608.34萬-52.02%454.62萬-43.59%288.31萬-30.08%2,432.81萬-31.62%1,795.07萬-51.68%947.47萬-10.21%511.12萬18.26%3,479.44萬
-利息費用 -50.86%157.79萬-74.40%622.19萬-65.92%585.18萬-54.60%439.02萬-36.23%321.1萬-22.49%2,430.6萬-34.96%1,717.03萬-51.50%966.92萬-15.02%503.5萬14.54%3,135.95萬
-利息收入 1.65%-61.02萬-45.98%-145.99萬-49.12%-103.86萬-67.70%-88.66萬-148.01%-62.04萬-0.88%-100.01萬16.76%-69.65萬18.55%-52.86萬39.87%-25.02萬37.66%-99.14萬
研發費用 23.54%2,248.88萬6.33%8,931.92萬11.22%6,667.78萬23.41%4,426.63萬18.58%1,820.37萬-2.03%8,400.55萬45.30%5,995.09萬66.79%3,586.94萬65.65%1,535.11萬32.36%8,574.56萬
信用減值損失 -120.70%-32.43萬-356.44%-2,377.71萬399.96%184.69萬17,605.84%199.56萬2,587.18%156.67萬-108.71%-520.92萬-132.21%-61.57萬-110.69%-1.14萬-62.20%5.83萬9.61%-249.59萬
資產減值損失 248.57%1.33萬-472.33%-463.99萬-243.05%-56.93萬-20.80%-16.19萬83.12%-8,968.44-365.52%-81.07萬-59.32%-16.6萬-84.04%-13.4萬---5.31萬---17.42萬
非經營性淨收益 -76.61%262.17萬51.33%-1,440萬137.47%1,137.28萬163.25%1,276.68萬142.16%1,120.98萬-148.69%-2,958.83萬-175.13%-3,035.44萬-123.65%-2,018.4萬-184.90%-2,658.65萬1.29%6,076.44萬
投資淨收益 -135.65%-334.68萬133.12%872.31萬125.51%791.72萬143.00%894.7萬134.82%938.81萬-142.45%-2,634.02萬-182.35%-3,103.4萬-124.50%-2,080.88萬-186.84%-2,696.32萬2.57%6,204.58萬
-其中:對聯營合營企業的投資收益 -135.65%-334.68萬133.12%872.31萬125.51%791.72萬143.00%894.7萬134.82%938.81萬-142.45%-2,634.02萬-182.35%-3,103.4萬-124.50%-2,080.88萬-186.84%-2,696.32萬2.57%6,204.58萬
其他收益 2,278.74%627.93萬90.99%529.39萬49.05%217.8萬157.85%198.6萬-28.95%26.4萬99.59%277.18萬60.45%146.13萬108.65%77.02萬231.44%37.16萬-38.61%138.87萬
營業利潤 -183.18%-685.75萬45.73%1.73億174.33%1.12億221.23%8,283.86萬165.84%824.37萬-31.98%1.19億-56.61%4,084.61萬-78.76%2,578.83萬-133.57%-1,252.16萬2.50%1.75億
加:營業外收入 53.43%38.56萬-84.54%41.91萬-79.95%51.56萬-85.37%35.58萬157.06%25.13萬381.84%271.05萬710.88%257.08萬1,554.22%243.22萬27.91%9.78萬92.21%56.25萬
減:營業外支出 92.77%2.79萬390.18%22.63萬31.14%6.91萬-79.99%1.06萬--1.45萬-95.03%4.62萬-93.94%5.27萬-93.75%5.29萬--0355.01%92.9萬
利潤總額 -176.64%-649.98萬42.69%1.74億159.43%1.13億195.32%8,318.38萬168.26%848.06萬-30.31%1.22億-53.66%4,336.42萬-76.67%2,816.76萬-133.92%-1,242.38萬2.23%1.75億
減:所得稅費用 -514.34%-346.26萬3.85%1,574.28萬141.74%1,014.07萬162.32%882.65萬166.99%83.57萬-19.54%1,515.87萬-58.38%419.48萬-75.87%336.48萬-112.28%-124.74萬-42.34%1,883.96萬
淨利潤 SL-303.72萬48.22%1.58億161.33%1.02億199.79%7,435.73萬FLtoP764.49萬-31.61%1.07億-53.09%3,916.94萬-76.77%2,480.28萬SL-1,117.64萬12.77%1.56億
持續經營淨利潤 -139.73%-303.72萬48.22%1.58億161.33%1.02億199.79%7,435.73萬168.40%764.49萬-31.61%1.07億-53.09%3,916.94萬-76.77%2,480.28萬-142.22%-1,117.64萬12.77%1.56億
歸屬于母公司所有者的淨利潤 -139.73%-303.72萬48.22%1.58億161.33%1.02億199.79%7,435.73萬168.40%764.49萬-31.61%1.07億-53.09%3,916.94萬-76.77%2,480.28萬-142.22%-1,117.64萬12.77%1.56億
每股收益
基本每股收益 -150.00%-0.0142.86%0.5153.85%0.33200.00%0.24150.00%0.02-31.37%0.35-51.85%0.13-77.14%0.08-144.44%-0.0413.33%0.51
稀釋每股收益 -150.00%-0.0142.86%0.5153.85%0.33200.00%0.24150.00%0.02-31.37%0.35-51.85%0.13-77.14%0.08-144.44%-0.0413.33%0.51
其他綜合收益 86.67%-60萬
歸屬于母公司所有者的其他綜合收益總額 ------------------------------------86.67%-60萬
綜合收益總額 -139.73%-303.72萬48.22%1.58億161.33%1.02億199.79%7,435.73萬168.40%764.49萬-31.35%1.07億-53.09%3,916.94萬-76.77%2,480.28萬-142.22%-1,117.64萬16.12%1.55億
歸屬于母公司所有者的綜合收益總額 -139.73%-303.72萬48.22%1.58億161.33%1.02億199.79%7,435.73萬168.40%764.49萬-31.35%1.07億-53.09%3,916.94萬-76.77%2,480.28萬-142.22%-1,117.64萬16.12%1.55億
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 --大信會計師事務所(特殊普通合夥)------大信會計師事務所(特殊普通合夥)------大信會計師事務所(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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