滬深市場個股詳情

600794 保稅科技

添加自選
  • 3.63
  • -0.03-0.82%
未開盤 05/21 15:00 (北京)
44.00億總市值16.88市盈率TTM

保稅科技關鍵統計數據

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
9.36%2.86億
11.73%14.99億
18.95%12億
6.94%6.87億
-14.69%2.61億
-28.32%13.41億
-32.74%10.08億
-46.95%6.43億
-55.63%3.06億
-9.36%18.71億
營業收入
9.36%2.86億
11.73%14.99億
18.95%12億
6.94%6.87億
-14.69%2.61億
-28.32%13.41億
-32.74%10.08億
-46.95%6.43億
-55.63%3.06億
-9.36%18.71億
其他業務收入
----
403.84%4,408.17萬
----
13.54%461.72萬
----
-12.12%874.92萬
----
-58.15%406.67萬
----
-8.38%995.58萬
營業總成本
8.97%2.04億
4.01%11.96億
13.62%9.74億
-0.50%5.34億
-27.42%1.87億
-35.28%11.5億
-38.27%8.57億
-52.41%5.37億
-59.50%2.58億
-2.99%17.76億
營業成本
11.71%1.67億
2.62%10.33億
11.14%8.54億
-4.58%4.6億
-35.82%1.5億
-38.84%10.06億
-40.83%7.69億
-54.56%4.82億
-61.57%2.33億
-0.44%16.45億
營業稅金及附加
44.45%382.13萬
124.58%1,421.7萬
94.88%838.32萬
194.50%554.22萬
38.14%264.55萬
-9.64%633.04萬
-18.79%430.16萬
-45.03%188.19萬
-1.26%191.51萬
-13.86%700.58萬
銷售費用
35.21%445.51萬
16.25%1,178.63萬
12.34%867.42萬
29.07%603.49萬
20.16%329.48萬
11.74%1,013.92萬
26.09%772.12萬
10.75%467.58萬
15.69%274.21萬
-12.65%907.36萬
管理費用
-8.57%2,189.87萬
27.95%1.07億
72.21%8,297.47萬
51.88%4,867.74萬
78.89%2,395.05萬
-6.39%8,334.08萬
-20.03%4,818.16萬
-31.04%3,205.07萬
-29.80%1,338.87萬
-19.38%8,902.98萬
財務費用
-48.94%308.76萬
-55.06%1,275.86萬
-48.11%1,160.54萬
-16.77%1,109.1萬
12.97%604.69萬
64.29%2,838.93萬
103.08%2,236.5萬
63.01%1,332.63萬
34.81%535.25萬
-45.85%1,727.98萬
-利息費用
-44.56%422.16萬
-45.44%1,936.11萬
-35.16%1,661.65萬
-15.32%1,427.37萬
7.89%761.48萬
25.12%3,548.56萬
32.09%2,562.54萬
19.83%1,685.67萬
-4.72%705.81萬
-19.04%2,836.21萬
-利息收入
22.44%-123.09萬
-3.42%-668.5萬
-7.52%-505.26萬
0.73%-330.23萬
15.97%-158.69萬
39.13%-646.42萬
36.56%-469.94萬
32.65%-332.67萬
12.10%-188.85萬
-86.93%-1,061.88萬
研發費用
123.03%352.63萬
16.42%1,785.3萬
34.38%779.65萬
-1.68%279.01萬
21.80%158.11萬
73.61%1,533.53萬
-11.07%580.17萬
-43.38%283.78萬
-48.17%129.82萬
-50.54%883.3萬
信用減值損失
70.13%-38.17萬
186.37%757.15萬
681.77%721.03萬
620.64%742.19萬
28.03%-127.81萬
-244.08%-876.63萬
-121.02%-123.94萬
-128.34%-142.55萬
-144.16%-177.58萬
209.03%608.46萬
資產減值損失
---4.8萬
----
----
-126.59%-123.24萬
----
43.54%-454.16萬
9,551.94%50.19萬
80.18%-54.39萬
204.86%202.45萬
-332.77%-804.39萬
非經營性淨收益
12.17%1,197.79萬
13.87%3,250.54萬
64.46%3,782.6萬
156.94%3,488.15萬
251.07%1,067.86萬
-54.31%2,854.57萬
-45.42%2,300萬
-67.07%1,357.57萬
-84.50%304.18萬
-11.13%6,247.24萬
公允價值變動淨收益
-124.78%-100.21萬
76.02%-902.62萬
95.85%-142.05萬
89.41%-37.68萬
187.37%404.33萬
-159.32%-3,764.49萬
-158.91%-3,422.71萬
-105.36%-355.76萬
-112.85%-462.8萬
418.44%6,346.12萬
投資淨收益
103.63%1,247.74萬
-63.92%2,378.69萬
-50.74%2,378.14萬
50.22%2,286.46萬
6.92%612.75萬
604.20%6,592.63萬
270.68%4,827.91萬
149.06%1,522.13萬
127.37%573.08萬
-119.16%-1,307.53萬
-其中:對聯營合營企業的投資收益
197.91%388.62萬
672.23%342.16萬
----
----
---396.92萬
--44.31萬
----
----
----
----
資產處置收益
100.00%1.17
-457.28%-106.24萬
-2,902.73%-60.11萬
-2,897.55%-45.47萬
-12,472.71%-14.79萬
-158.50%-19.06萬
72.86%-2萬
82.04%-1.52萬
--1,195.08
-100.73%-7.38萬
其他收益
-51.79%93.23萬
-18.36%1,123.56萬
-8.75%885.59萬
70.89%665.88萬
14.48%193.37萬
-2.53%1,376.29萬
49.24%970.55萬
4.98%389.66萬
-31.02%168.92萬
0.48%1,411.97萬
營業利潤
10.57%9,349.64萬
52.37%3.35億
51.17%2.63億
57.56%1.88億
65.38%8,455.48萬
40.02%2.2億
14.02%1.74億
-3.98%1.19億
-29.49%5,112.63萬
-48.18%1.57億
加:營業外收入
261.57%19.01萬
556.69%250.41萬
511.86%235.03萬
-6.88%9.02萬
28.88%5.26萬
-93.47%38.13萬
29.10%38.41萬
-55.88%9.68萬
141.41%4.08萬
2,799.65%583.58萬
減:營業外支出
-65.33%2.8萬
5.37%144.37萬
425.79%95.39萬
768.83%80.48萬
-50.30%8.07萬
-51.13%137.02萬
-83.66%18.14萬
-79.19%9.26萬
-9.20%16.24萬
-38.04%280.36萬
利潤總額
10.80%9,365.86萬
53.54%3.37億
51.80%2.65億
56.95%1.87億
65.72%8,452.67萬
36.76%2.19億
14.76%1.74億
-3.80%1.19億
-29.50%5,100.47萬
-46.42%1.6億
減:所得稅費用
0.29%1,653.93萬
39.88%6,468.88萬
45.69%5,201.5萬
52.17%3,569.03萬
59.03%1,649.13萬
20.62%4,624.68萬
-5.67%3,570.22萬
-17.29%2,345.49萬
-40.40%1,037萬
-41.08%3,834.11萬
淨利潤
13.35%7,711.93萬
57.19%2.72億
53.37%2.13億
58.13%1.51億
67.43%6,803.54萬
41.83%1.73億
21.53%1.39億
0.20%9,574.75萬
-26.04%4,063.47萬
-47.91%1.22億
持續經營淨利潤
13.35%7,711.93萬
57.19%2.72億
53.37%2.13億
58.13%1.51億
67.43%6,803.54萬
41.83%1.73億
21.53%1.39億
0.20%9,574.75萬
-26.04%4,063.47萬
-46.91%1.22億
減：少數股東損益
36.17%314.74萬
105.42%1,959.15萬
74.37%1,378.31萬
56.59%1,147.42萬
59.70%231.14萬
-54.96%953.72萬
-60.18%790.46萬
-57.27%732.77萬
-77.15%144.74萬
-0.82%2,117.28萬
歸屬于母公司所有者的淨利潤
12.55%7,397.19萬
54.38%2.52億
52.10%1.99億
58.26%1.4億
67.72%6,572.4萬
62.17%1.63億
38.73%1.31億
12.77%8,841.98萬
-19.38%3,918.74萬
-52.63%1.01億
每股收益
基本每股收益
20.00%0.06
50.00%0.21
45.45%0.16
71.43%0.12
66.67%0.05
75.00%0.14
37.50%0.11
16.67%0.07
-25.00%0.03
-55.56%0.08
稀釋每股收益
20.00%0.06
50.00%0.21
45.45%0.16
71.43%0.12
66.67%0.05
75.00%0.14
37.50%0.11
16.67%0.07
-25.00%0.03
-55.56%0.08
其他綜合收益
綜合收益總額
13.35%7,711.93萬
57.19%2.72億
53.37%2.13億
58.13%1.51億
67.43%6,803.54萬
41.83%1.73億
21.53%1.39億
0.20%9,574.75萬
-26.04%4,063.47萬
-47.91%1.22億
歸屬于母公司所有者的綜合收益總額
12.55%7,397.19萬
54.38%2.52億
52.10%1.99億
58.26%1.4億
67.72%6,572.4萬
62.17%1.63億
38.73%1.31億
12.77%8,841.98萬
-19.38%3,918.74萬
-52.63%1.01億
歸屬於少數股東的綜合收益總額
36.17%314.74萬
105.42%1,959.15萬
74.37%1,378.31萬
56.59%1,147.42萬
59.70%231.14萬
-54.96%953.72萬
-60.18%790.46萬
-57.27%732.77萬
-77.15%144.74萬
-0.82%2,117.28萬
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
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無保留意見
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無保留意見
會計師事務所
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中喜會計師事務所(特殊普通合夥)
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天圓全會計師事務所(特殊普通合夥)
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天圓全會計師事務所(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 9.36%2.86億11.73%14.99億18.95%12億6.94%6.87億-14.69%2.61億-28.32%13.41億-32.74%10.08億-46.95%6.43億-55.63%3.06億-9.36%18.71億
營業收入 9.36%2.86億11.73%14.99億18.95%12億6.94%6.87億-14.69%2.61億-28.32%13.41億-32.74%10.08億-46.95%6.43億-55.63%3.06億-9.36%18.71億
其他業務收入 ----403.84%4,408.17萬----13.54%461.72萬-----12.12%874.92萬-----58.15%406.67萬-----8.38%995.58萬
營業總成本 8.97%2.04億4.01%11.96億13.62%9.74億-0.50%5.34億-27.42%1.87億-35.28%11.5億-38.27%8.57億-52.41%5.37億-59.50%2.58億-2.99%17.76億
營業成本 11.71%1.67億2.62%10.33億11.14%8.54億-4.58%4.6億-35.82%1.5億-38.84%10.06億-40.83%7.69億-54.56%4.82億-61.57%2.33億-0.44%16.45億
營業稅金及附加 44.45%382.13萬124.58%1,421.7萬94.88%838.32萬194.50%554.22萬38.14%264.55萬-9.64%633.04萬-18.79%430.16萬-45.03%188.19萬-1.26%191.51萬-13.86%700.58萬
銷售費用 35.21%445.51萬16.25%1,178.63萬12.34%867.42萬29.07%603.49萬20.16%329.48萬11.74%1,013.92萬26.09%772.12萬10.75%467.58萬15.69%274.21萬-12.65%907.36萬
管理費用 -8.57%2,189.87萬27.95%1.07億72.21%8,297.47萬51.88%4,867.74萬78.89%2,395.05萬-6.39%8,334.08萬-20.03%4,818.16萬-31.04%3,205.07萬-29.80%1,338.87萬-19.38%8,902.98萬
財務費用 -48.94%308.76萬-55.06%1,275.86萬-48.11%1,160.54萬-16.77%1,109.1萬12.97%604.69萬64.29%2,838.93萬103.08%2,236.5萬63.01%1,332.63萬34.81%535.25萬-45.85%1,727.98萬
-利息費用 -44.56%422.16萬-45.44%1,936.11萬-35.16%1,661.65萬-15.32%1,427.37萬7.89%761.48萬25.12%3,548.56萬32.09%2,562.54萬19.83%1,685.67萬-4.72%705.81萬-19.04%2,836.21萬
-利息收入 22.44%-123.09萬-3.42%-668.5萬-7.52%-505.26萬0.73%-330.23萬15.97%-158.69萬39.13%-646.42萬36.56%-469.94萬32.65%-332.67萬12.10%-188.85萬-86.93%-1,061.88萬
研發費用 123.03%352.63萬16.42%1,785.3萬34.38%779.65萬-1.68%279.01萬21.80%158.11萬73.61%1,533.53萬-11.07%580.17萬-43.38%283.78萬-48.17%129.82萬-50.54%883.3萬
信用減值損失 70.13%-38.17萬186.37%757.15萬681.77%721.03萬620.64%742.19萬28.03%-127.81萬-244.08%-876.63萬-121.02%-123.94萬-128.34%-142.55萬-144.16%-177.58萬209.03%608.46萬
資產減值損失 ---4.8萬---------126.59%-123.24萬----43.54%-454.16萬9,551.94%50.19萬80.18%-54.39萬204.86%202.45萬-332.77%-804.39萬
非經營性淨收益 12.17%1,197.79萬13.87%3,250.54萬64.46%3,782.6萬156.94%3,488.15萬251.07%1,067.86萬-54.31%2,854.57萬-45.42%2,300萬-67.07%1,357.57萬-84.50%304.18萬-11.13%6,247.24萬
公允價值變動淨收益 -124.78%-100.21萬76.02%-902.62萬95.85%-142.05萬89.41%-37.68萬187.37%404.33萬-159.32%-3,764.49萬-158.91%-3,422.71萬-105.36%-355.76萬-112.85%-462.8萬418.44%6,346.12萬
投資淨收益 103.63%1,247.74萬-63.92%2,378.69萬-50.74%2,378.14萬50.22%2,286.46萬6.92%612.75萬604.20%6,592.63萬270.68%4,827.91萬149.06%1,522.13萬127.37%573.08萬-119.16%-1,307.53萬
-其中:對聯營合營企業的投資收益 197.91%388.62萬672.23%342.16萬-----------396.92萬--44.31萬----------------
資產處置收益 100.00%1.17-457.28%-106.24萬-2,902.73%-60.11萬-2,897.55%-45.47萬-12,472.71%-14.79萬-158.50%-19.06萬72.86%-2萬82.04%-1.52萬--1,195.08-100.73%-7.38萬
其他收益 -51.79%93.23萬-18.36%1,123.56萬-8.75%885.59萬70.89%665.88萬14.48%193.37萬-2.53%1,376.29萬49.24%970.55萬4.98%389.66萬-31.02%168.92萬0.48%1,411.97萬
營業利潤 10.57%9,349.64萬52.37%3.35億51.17%2.63億57.56%1.88億65.38%8,455.48萬40.02%2.2億14.02%1.74億-3.98%1.19億-29.49%5,112.63萬-48.18%1.57億
加:營業外收入 261.57%19.01萬556.69%250.41萬511.86%235.03萬-6.88%9.02萬28.88%5.26萬-93.47%38.13萬29.10%38.41萬-55.88%9.68萬141.41%4.08萬2,799.65%583.58萬
減:營業外支出 -65.33%2.8萬5.37%144.37萬425.79%95.39萬768.83%80.48萬-50.30%8.07萬-51.13%137.02萬-83.66%18.14萬-79.19%9.26萬-9.20%16.24萬-38.04%280.36萬
利潤總額 10.80%9,365.86萬53.54%3.37億51.80%2.65億56.95%1.87億65.72%8,452.67萬36.76%2.19億14.76%1.74億-3.80%1.19億-29.50%5,100.47萬-46.42%1.6億
減:所得稅費用 0.29%1,653.93萬39.88%6,468.88萬45.69%5,201.5萬52.17%3,569.03萬59.03%1,649.13萬20.62%4,624.68萬-5.67%3,570.22萬-17.29%2,345.49萬-40.40%1,037萬-41.08%3,834.11萬
淨利潤 13.35%7,711.93萬57.19%2.72億53.37%2.13億58.13%1.51億67.43%6,803.54萬41.83%1.73億21.53%1.39億0.20%9,574.75萬-26.04%4,063.47萬-47.91%1.22億
持續經營淨利潤 13.35%7,711.93萬57.19%2.72億53.37%2.13億58.13%1.51億67.43%6,803.54萬41.83%1.73億21.53%1.39億0.20%9,574.75萬-26.04%4,063.47萬-46.91%1.22億
減：少數股東損益 36.17%314.74萬105.42%1,959.15萬74.37%1,378.31萬56.59%1,147.42萬59.70%231.14萬-54.96%953.72萬-60.18%790.46萬-57.27%732.77萬-77.15%144.74萬-0.82%2,117.28萬
歸屬于母公司所有者的淨利潤 12.55%7,397.19萬54.38%2.52億52.10%1.99億58.26%1.4億67.72%6,572.4萬62.17%1.63億38.73%1.31億12.77%8,841.98萬-19.38%3,918.74萬-52.63%1.01億
每股收益
基本每股收益 20.00%0.0650.00%0.2145.45%0.1671.43%0.1266.67%0.0575.00%0.1437.50%0.1116.67%0.07-25.00%0.03-55.56%0.08
稀釋每股收益 20.00%0.0650.00%0.2145.45%0.1671.43%0.1266.67%0.0575.00%0.1437.50%0.1116.67%0.07-25.00%0.03-55.56%0.08
其他綜合收益
綜合收益總額 13.35%7,711.93萬57.19%2.72億53.37%2.13億58.13%1.51億67.43%6,803.54萬41.83%1.73億21.53%1.39億0.20%9,574.75萬-26.04%4,063.47萬-47.91%1.22億
歸屬于母公司所有者的綜合收益總額 12.55%7,397.19萬54.38%2.52億52.10%1.99億58.26%1.4億67.72%6,572.4萬62.17%1.63億38.73%1.31億12.77%8,841.98萬-19.38%3,918.74萬-52.63%1.01億
歸屬於少數股東的綜合收益總額 36.17%314.74萬105.42%1,959.15萬74.37%1,378.31萬56.59%1,147.42萬59.70%231.14萬-54.96%953.72萬-60.18%790.46萬-57.27%732.77萬-77.15%144.74萬-0.82%2,117.28萬
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 --中喜會計師事務所(特殊普通合夥)------天圓全會計師事務所(特殊普通合夥)------天圓全會計師事務所(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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