滬深市場個股詳情

603036 如通股份

添加自選
  • 11.64
  • -0.25-2.10%
已收盤 05/23 15:00 (北京)
23.98億總市值23.76市盈率TTM

如通股份關鍵統計數據

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 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
19.56%8,805.46萬
23.71%3.8億
27.71%2.57億
18.58%1.57億
9.03%7,365.07萬
13.78%3.07億
6.65%2.01億
4.69%1.33億
5.09%6,755.23萬
-7.21%2.7億
營業收入
19.56%8,805.46萬
23.71%3.8億
27.71%2.57億
18.58%1.57億
9.03%7,365.07萬
13.78%3.07億
6.65%2.01億
4.69%1.33億
5.09%6,755.23萬
-7.21%2.7億
其他業務收入
----
-44.45%97.46萬
----
598.51%146.15萬
----
78.29%175.45萬
----
70.79%20.92萬
----
10.79%98.41萬
營業總成本
17.54%6,505.27萬
28.67%2.86億
29.19%1.94億
21.20%1.2億
2.88%5,534.54萬
1.25%2.22億
2.37%1.5億
2.69%9,931.78萬
12.35%5,379.73萬
2.19%2.19億
營業成本
15.59%4,954.22萬
23.85%2.13億
24.22%1.52億
16.66%9,248.15萬
6.00%4,285.99萬
5.91%1.72億
14.99%1.22億
16.95%7,927.13萬
12.99%4,043.31萬
10.35%1.62億
營業稅金及附加
44.02%152.96萬
-6.86%435.73萬
1.45%318.51萬
2.23%213.37萬
-3.34%106.21萬
5.46%467.83萬
0.23%313.94萬
-3.08%208.72萬
-8.57%109.88萬
-11.78%443.61萬
銷售費用
77.37%373.52萬
81.32%2,435.8萬
37.33%1,265.93萬
34.91%702.9萬
-20.43%210.58萬
6.78%1,343.4萬
-0.80%921.81萬
-24.78%521萬
-0.11%264.65萬
-3.00%1,258.14萬
管理費用
18.68%735.94萬
7.38%2,873.07萬
5.06%1,810.76萬
3.49%1,234.45萬
-1.19%620.09萬
-5.76%2,675.64萬
-18.34%1,723.47萬
-14.85%1,192.84萬
-7.14%627.55萬
-3.17%2,839.3萬
財務費用
-244.60%-48.71萬
50.82%-502.58萬
61.31%-433.76萬
46.75%-281.29萬
330.59%33.69萬
-373.84%-1,021.86萬
-458.61%-1,121.12萬
-905.40%-528.23萬
104.84%7.82萬
-147.75%-215.66萬
-利息收入
22.51%-47.98萬
-274.03%-448.18萬
-319.12%-334.14萬
-194.05%-150.61萬
-144.74%-61.91萬
67.88%-119.82萬
70.34%-79.72萬
74.35%-51.22萬
85.65%-25.3萬
-122.82%-373.07萬
研發費用
21.35%337.35萬
31.56%2,047.67萬
31.23%1,305.86萬
50.72%919.87萬
-14.87%277.99萬
12.67%1,556.42萬
7.77%995.07萬
-4.27%610.32萬
5.04%326.53萬
-12.19%1,381.37萬
信用減值損失
48.58%-150.64萬
8.71%-85.48萬
2.43%-368.27萬
45.43%-181.78萬
-704.26%-292.94萬
-1,556.54%-93.64萬
-158.29%-377.45萬
-34.78%-333.1萬
77.01%-36.42萬
99.10%-5.65萬
資產減值損失
55.32%-11.23萬
-10.64%-884.16萬
84.61%-59.87萬
16.65%-59.87萬
44.45%-25.12萬
-392.82%-799.12萬
-58.59%-388.96萬
73.99%-71.83萬
69.59%-45.23萬
70.41%-162.15萬
非經營性淨收益
159.56%76.42萬
50.40%1,582.16萬
118.80%623.38萬
202.65%379.41萬
-157.98%-128.32萬
-12.44%1,051.95萬
-47.55%284.91萬
44.81%125.36萬
697.12%221.31萬
206.88%1,201.47萬
公允價值變動淨收益
----
--311.89萬
----
----
----
----
----
----
----
----
投資淨收益
-87.39%16.81萬
32.37%1,911.18萬
-0.09%880.59萬
20.06%502.44萬
-41.21%133.32萬
38.64%1,443.81萬
32.25%881.37萬
3.54%418.5萬
32.13%226.77萬
-17.22%1,041.39萬
-其中:對聯營合營企業的投資收益
----
-81.35%3.94萬
----
----
----
9,667.37%21.12萬
----
----
----
-98.33%2,162.3
資產處置收益
----
-116.62%-37.28萬
----
----
----
354.34%224.31萬
-132.88%-16.23萬
-138.59%-17.2萬
----
--49.37萬
其他收益
292.54%221.47萬
32.33%366.01萬
-8.20%170.93萬
-8.03%118.62萬
-25.95%56.42萬
-0.69%276.6萬
-14.89%186.19萬
-19.91%128.99萬
3.16%76.19萬
-9.69%278.51萬
營業利潤
39.62%2,376.62萬
15.12%1.1億
28.38%6,922.25萬
17.71%4,058萬
6.60%1,702.21萬
52.64%9,552.54萬
13.67%5,392.12萬
12.11%3,447.54萬
-0.36%1,596.81萬
-21.90%6,258.39萬
加:營業外收入
-72.03%2.06萬
47.52%33.29萬
-4.88%43.58萬
65.35%23.5萬
290.73%7.37萬
345.51%22.56萬
798.03%45.82萬
856.06%14.21萬
78.47%1.89萬
31.03%5.06萬
減:營業外支出
-68.17%1.37萬
79.56%32.52萬
17.53%21.11萬
-13.89%13.59萬
-65.37%4.31萬
-54.87%18.11萬
-34.95%17.96萬
-38.64%15.78萬
2,214.02%12.46萬
-68.35%40.14萬
利潤總額
39.41%2,377.31萬
15.08%1.1億
28.13%6,944.72萬
18.05%4,067.91萬
7.50%1,705.27萬
53.57%9,556.99萬
14.80%5,419.97萬
12.95%3,445.97萬
-1.06%1,586.24萬
-21.13%6,223.32萬
減:所得稅費用
18.37%344.02萬
-4.07%1,523.29萬
14.38%940.79萬
14.31%574.39萬
29.31%290.63萬
86.11%1,587.86萬
17.32%822.5萬
15.07%502.47萬
-17.17%224.75萬
-30.57%853.2萬
淨利潤
43.73%2,033.29萬
18.89%9,474.43萬
30.59%6,003.93萬
18.69%3,493.51萬
3.90%1,414.64萬
48.40%7,969.14萬
14.36%4,597.47萬
12.59%2,943.5萬
2.23%1,361.49萬
-19.39%5,370.12萬
持續經營淨利潤
43.73%2,033.29萬
18.89%9,474.43萬
30.59%6,003.93萬
18.69%3,493.51萬
3.90%1,414.64萬
48.40%7,969.14萬
14.36%4,597.47萬
12.59%2,943.5萬
2.23%1,361.49萬
-19.39%5,370.12萬
減：少數股東損益
209.40%15.57萬
74.09%-37.63萬
73.86%-22.17萬
52.01%-41.27萬
37.17%-14.23萬
20.80%-145.24萬
-93.64%-84.81萬
-294.77%-86.01萬
0.18%-22.66萬
-54.30%-183.39萬
歸屬于母公司所有者的淨利潤
41.21%2,017.71萬
17.22%9,512.05萬
28.70%6,026.1萬
16.68%3,534.79萬
3.23%1,428.87萬
46.11%8,114.38萬
15.21%4,682.28萬
14.93%3,029.51萬
2.19%1,384.14萬
-18.10%5,553.52萬
每股收益
基本每股收益
42.86%0.1
17.95%0.46
26.09%0.29
13.33%0.17
0.00%0.07
44.44%0.39
15.00%0.23
15.38%0.15
0.00%0.07
-18.18%0.27
稀釋每股收益
42.86%0.1
17.95%0.46
26.09%0.29
13.33%0.17
0.00%0.07
44.44%0.39
15.00%0.23
15.38%0.15
0.00%0.07
-18.18%0.27
其他綜合收益
綜合收益總額
43.73%2,033.29萬
18.89%9,474.43萬
30.59%6,003.93萬
18.69%3,493.51萬
3.90%1,414.64萬
48.40%7,969.14萬
14.36%4,597.47萬
12.59%2,943.5萬
2.23%1,361.49萬
-19.39%5,370.12萬
歸屬于母公司所有者的綜合收益總額
41.21%2,017.71萬
17.22%9,512.05萬
28.70%6,026.1萬
16.68%3,534.79萬
3.23%1,428.87萬
46.11%8,114.38萬
15.21%4,682.28萬
14.93%3,029.51萬
2.19%1,384.14萬
-18.10%5,553.52萬
歸屬於少數股東的綜合收益總額
209.40%15.57萬
74.09%-37.63萬
73.86%-22.17萬
52.01%-41.27萬
37.17%-14.23萬
20.80%-145.24萬
-93.64%-84.81萬
-294.77%-86.01萬
0.18%-22.66萬
-54.30%-183.39萬
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
--
天健會計師事務所(特殊普通合夥)
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天健會計師事務所(特殊普通合夥)
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天健會計師事務所(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 19.56%8,805.46萬23.71%3.8億27.71%2.57億18.58%1.57億9.03%7,365.07萬13.78%3.07億6.65%2.01億4.69%1.33億5.09%6,755.23萬-7.21%2.7億
營業收入 19.56%8,805.46萬23.71%3.8億27.71%2.57億18.58%1.57億9.03%7,365.07萬13.78%3.07億6.65%2.01億4.69%1.33億5.09%6,755.23萬-7.21%2.7億
其他業務收入 -----44.45%97.46萬----598.51%146.15萬----78.29%175.45萬----70.79%20.92萬----10.79%98.41萬
營業總成本 17.54%6,505.27萬28.67%2.86億29.19%1.94億21.20%1.2億2.88%5,534.54萬1.25%2.22億2.37%1.5億2.69%9,931.78萬12.35%5,379.73萬2.19%2.19億
營業成本 15.59%4,954.22萬23.85%2.13億24.22%1.52億16.66%9,248.15萬6.00%4,285.99萬5.91%1.72億14.99%1.22億16.95%7,927.13萬12.99%4,043.31萬10.35%1.62億
營業稅金及附加 44.02%152.96萬-6.86%435.73萬1.45%318.51萬2.23%213.37萬-3.34%106.21萬5.46%467.83萬0.23%313.94萬-3.08%208.72萬-8.57%109.88萬-11.78%443.61萬
銷售費用 77.37%373.52萬81.32%2,435.8萬37.33%1,265.93萬34.91%702.9萬-20.43%210.58萬6.78%1,343.4萬-0.80%921.81萬-24.78%521萬-0.11%264.65萬-3.00%1,258.14萬
管理費用 18.68%735.94萬7.38%2,873.07萬5.06%1,810.76萬3.49%1,234.45萬-1.19%620.09萬-5.76%2,675.64萬-18.34%1,723.47萬-14.85%1,192.84萬-7.14%627.55萬-3.17%2,839.3萬
財務費用 -244.60%-48.71萬50.82%-502.58萬61.31%-433.76萬46.75%-281.29萬330.59%33.69萬-373.84%-1,021.86萬-458.61%-1,121.12萬-905.40%-528.23萬104.84%7.82萬-147.75%-215.66萬
-利息收入 22.51%-47.98萬-274.03%-448.18萬-319.12%-334.14萬-194.05%-150.61萬-144.74%-61.91萬67.88%-119.82萬70.34%-79.72萬74.35%-51.22萬85.65%-25.3萬-122.82%-373.07萬
研發費用 21.35%337.35萬31.56%2,047.67萬31.23%1,305.86萬50.72%919.87萬-14.87%277.99萬12.67%1,556.42萬7.77%995.07萬-4.27%610.32萬5.04%326.53萬-12.19%1,381.37萬
信用減值損失 48.58%-150.64萬8.71%-85.48萬2.43%-368.27萬45.43%-181.78萬-704.26%-292.94萬-1,556.54%-93.64萬-158.29%-377.45萬-34.78%-333.1萬77.01%-36.42萬99.10%-5.65萬
資產減值損失 55.32%-11.23萬-10.64%-884.16萬84.61%-59.87萬16.65%-59.87萬44.45%-25.12萬-392.82%-799.12萬-58.59%-388.96萬73.99%-71.83萬69.59%-45.23萬70.41%-162.15萬
非經營性淨收益 159.56%76.42萬50.40%1,582.16萬118.80%623.38萬202.65%379.41萬-157.98%-128.32萬-12.44%1,051.95萬-47.55%284.91萬44.81%125.36萬697.12%221.31萬206.88%1,201.47萬
公允價值變動淨收益 ------311.89萬--------------------------------
投資淨收益 -87.39%16.81萬32.37%1,911.18萬-0.09%880.59萬20.06%502.44萬-41.21%133.32萬38.64%1,443.81萬32.25%881.37萬3.54%418.5萬32.13%226.77萬-17.22%1,041.39萬
-其中:對聯營合營企業的投資收益 -----81.35%3.94萬------------9,667.37%21.12萬-------------98.33%2,162.3
資產處置收益 -----116.62%-37.28萬------------354.34%224.31萬-132.88%-16.23萬-138.59%-17.2萬------49.37萬
其他收益 292.54%221.47萬32.33%366.01萬-8.20%170.93萬-8.03%118.62萬-25.95%56.42萬-0.69%276.6萬-14.89%186.19萬-19.91%128.99萬3.16%76.19萬-9.69%278.51萬
營業利潤 39.62%2,376.62萬15.12%1.1億28.38%6,922.25萬17.71%4,058萬6.60%1,702.21萬52.64%9,552.54萬13.67%5,392.12萬12.11%3,447.54萬-0.36%1,596.81萬-21.90%6,258.39萬
加:營業外收入 -72.03%2.06萬47.52%33.29萬-4.88%43.58萬65.35%23.5萬290.73%7.37萬345.51%22.56萬798.03%45.82萬856.06%14.21萬78.47%1.89萬31.03%5.06萬
減:營業外支出 -68.17%1.37萬79.56%32.52萬17.53%21.11萬-13.89%13.59萬-65.37%4.31萬-54.87%18.11萬-34.95%17.96萬-38.64%15.78萬2,214.02%12.46萬-68.35%40.14萬
利潤總額 39.41%2,377.31萬15.08%1.1億28.13%6,944.72萬18.05%4,067.91萬7.50%1,705.27萬53.57%9,556.99萬14.80%5,419.97萬12.95%3,445.97萬-1.06%1,586.24萬-21.13%6,223.32萬
減:所得稅費用 18.37%344.02萬-4.07%1,523.29萬14.38%940.79萬14.31%574.39萬29.31%290.63萬86.11%1,587.86萬17.32%822.5萬15.07%502.47萬-17.17%224.75萬-30.57%853.2萬
淨利潤 43.73%2,033.29萬18.89%9,474.43萬30.59%6,003.93萬18.69%3,493.51萬3.90%1,414.64萬48.40%7,969.14萬14.36%4,597.47萬12.59%2,943.5萬2.23%1,361.49萬-19.39%5,370.12萬
持續經營淨利潤 43.73%2,033.29萬18.89%9,474.43萬30.59%6,003.93萬18.69%3,493.51萬3.90%1,414.64萬48.40%7,969.14萬14.36%4,597.47萬12.59%2,943.5萬2.23%1,361.49萬-19.39%5,370.12萬
減：少數股東損益 209.40%15.57萬74.09%-37.63萬73.86%-22.17萬52.01%-41.27萬37.17%-14.23萬20.80%-145.24萬-93.64%-84.81萬-294.77%-86.01萬0.18%-22.66萬-54.30%-183.39萬
歸屬于母公司所有者的淨利潤 41.21%2,017.71萬17.22%9,512.05萬28.70%6,026.1萬16.68%3,534.79萬3.23%1,428.87萬46.11%8,114.38萬15.21%4,682.28萬14.93%3,029.51萬2.19%1,384.14萬-18.10%5,553.52萬
每股收益
基本每股收益 42.86%0.117.95%0.4626.09%0.2913.33%0.170.00%0.0744.44%0.3915.00%0.2315.38%0.150.00%0.07-18.18%0.27
稀釋每股收益 42.86%0.117.95%0.4626.09%0.2913.33%0.170.00%0.0744.44%0.3915.00%0.2315.38%0.150.00%0.07-18.18%0.27
其他綜合收益
綜合收益總額 43.73%2,033.29萬18.89%9,474.43萬30.59%6,003.93萬18.69%3,493.51萬3.90%1,414.64萬48.40%7,969.14萬14.36%4,597.47萬12.59%2,943.5萬2.23%1,361.49萬-19.39%5,370.12萬
歸屬于母公司所有者的綜合收益總額 41.21%2,017.71萬17.22%9,512.05萬28.70%6,026.1萬16.68%3,534.79萬3.23%1,428.87萬46.11%8,114.38萬15.21%4,682.28萬14.93%3,029.51萬2.19%1,384.14萬-18.10%5,553.52萬
歸屬於少數股東的綜合收益總額 209.40%15.57萬74.09%-37.63萬73.86%-22.17萬52.01%-41.27萬37.17%-14.23萬20.80%-145.24萬-93.64%-84.81萬-294.77%-86.01萬0.18%-22.66萬-54.30%-183.39萬
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 --天健會計師事務所(特殊普通合夥)------天健會計師事務所(特殊普通合夥)------天健會計師事務所(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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