滬深市場個股詳情

603648 暢聯股份

添加自選
  • 9.12
  • +0.10+1.11%
休市中 05/17 15:00 (北京)
33.05億總市值22.46市盈率TTM

暢聯股份關鍵統計數據

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
4.67%4.23億
-0.34%16.32億
-0.65%12.13億
6.30%8.02億
1.00%4.04億
2.80%16.38億
2.43%12.21億
-5.94%7.54億
1.07%4億
5.02%15.93億
營業收入
4.67%4.23億
-0.34%16.32億
-0.65%12.13億
6.30%8.02億
1.00%4.04億
2.80%16.38億
2.43%12.21億
-5.94%7.54億
1.07%4億
5.02%15.93億
其他業務收入
----
11.72%47萬
----
-25.18%18.2萬
----
-78.03%42.07萬
----
-58.59%24.33萬
----
-20.91%191.5萬
營業總成本
5.73%3.79億
0.60%14.98億
-0.80%10.97億
6.02%7.24億
3.00%3.58億
3.03%14.89億
2.59%11.05億
-5.24%6.83億
0.12%3.48億
2.89%14.45億
營業成本
7.84%3.38億
-0.73%13.15億
-2.82%9.6億
4.71%6.36億
2.22%3.13億
3.44%13.25億
3.08%9.87億
-5.02%6.07億
-0.72%3.07億
1.65%12.81億
營業稅金及附加
42.52%374.9萬
-5.11%901.63萬
-7.55%652.41萬
-28.39%383.58萬
-14.24%263.06萬
-15.13%950.14萬
-15.95%705.7萬
-5.95%535.63萬
7.18%306.74萬
17.76%1,119.59萬
銷售費用
-22.33%340.82萬
-21.61%1,507.14萬
-13.77%1,199.08萬
-10.26%825.45萬
-7.77%438.8萬
-0.01%1,922.54萬
0.93%1,390.57萬
-6.30%919.78萬
0.47%475.76萬
-9.15%1,922.76萬
管理費用
-7.87%2,557.68萬
-0.04%1.04億
6.11%7,860.74萬
11.90%5,228.8萬
11.16%2,776.14萬
13.71%1.04億
9.62%7,408.25萬
2.26%4,672.85萬
16.10%2,497.37萬
4.67%9,152.92萬
財務費用
1.35%310.1萬
73.02%1,212.23萬
69.61%885.37萬
61.48%517.63萬
6.20%305.96萬
-41.48%700.65萬
-25.28%521.99萬
-24.83%320.55萬
80.85%288.11萬
1,325.38%1,197.21萬
-利息費用
-6.37%317.61萬
27.29%1,433.6萬
23.32%1,065.64萬
14.05%668.75萬
13.91%339.22萬
-3.17%1,126.27萬
14.55%864.1萬
26.97%586.38萬
54.65%297.8萬
--1,163.1萬
-利息收入
12.59%-44.5萬
18.90%-203.14萬
15.03%-153.57萬
21.67%-104.04萬
13.27%-50.91萬
-17.22%-250.47萬
-10.31%-180.73萬
-17.22%-132.82萬
-4.99%-58.71萬
17.66%-213.66萬
研發費用
-28.61%512.74萬
74.16%4,282.47萬
74.44%3,116.19萬
68.91%1,824.05萬
25.46%718.27萬
-19.67%2,458.97萬
-22.36%1,786.4萬
-29.89%1,079.88萬
-29.18%572.52萬
10.96%3,061.15萬
信用減值損失
103.25%11.37萬
52.81%-443.82萬
55.03%-408.49萬
27.33%-436.02萬
-66.53%-349.91萬
-713.29%-940.51萬
-2,001.14%-908.35萬
-1,473.78%-599.99萬
-533.63%-210.12萬
-290.45%-115.64萬
資產減值損失
----
130.78%17.1萬
318.61%17.1萬
129.46%7.96萬
23,128.51%7.96萬
-28.40%-55.57萬
89.33%-7.82萬
-324.54%-27.04萬
101.12%342.88
62.30%-43.28萬
非經營性淨收益
-34.67%738.64萬
5.65%4,452.82萬
-6.36%2,780.21萬
9.61%1,899.81萬
-6.53%1,130.66萬
17.84%4,214.85萬
4.34%2,969.04萬
20.97%1,733.3萬
62.34%1,209.68萬
41.15%3,576.84萬
公允價值變動淨收益
8.99%225.26萬
-1.78%830.5萬
-7.05%607.74萬
0.00%413.35萬
0.00%206.68萬
--845.53萬
--653.87萬
--413.35萬
--206.68萬
----
投資淨收益
-36.19%420.81萬
-1.08%2,624.14萬
-30.89%1,572.72萬
-28.12%1,020.83萬
-26.90%659.45萬
5.71%2,652.8萬
3.31%2,275.74萬
66.71%1,420.09萬
148.41%902.09萬
89.10%2,509.41萬
-其中:對聯營合營企業的投資收益
-1.68%187.36萬
-45.63%599.69萬
-50.42%502.66萬
-49.64%320.44萬
-0.85%190.56萬
-16.94%1,103.04萬
-0.75%1,013.79萬
47.15%636.24萬
219.18%192.2萬
670.61%1,328.07萬
資產處置收益
-327.67%-17.13萬
-116.00%-31.06萬
-107.27%-1.54萬
-51.47%11.07萬
-61.74%7.53萬
112.00%194.13萬
-69.84%21.21萬
-54.93%22.81萬
-57.40%19.67萬
2,478.24%91.57萬
其他收益
-83.58%98.32萬
-4.12%1,455.96萬
6.24%992.67萬
75.09%882.61萬
105.59%598.96萬
33.81%1,518.47萬
35.61%934.4萬
6.21%504.08萬
0.32%291.34萬
-15.81%1,134.77萬
營業利潤
-9.79%5,140.5萬
-6.36%1.78億
-0.71%1.44億
9.06%9,701.61萬
-11.22%5,698.08萬
3.89%1.91億
1.62%1.45億
-7.18%8,895.83萬
15.18%6,418.1萬
33.48%1.83億
加:營業外收入
-44.16%18.06萬
37.12%194.36萬
43.86%161.72萬
171.53%33.35萬
181.13%32.35萬
-40.53%141.74萬
1.61%112.41萬
-76.05%12.28萬
-6.16%11.51萬
-10.29%238.33萬
減:營業外支出
-6.29%6.34萬
169.23%86.34萬
380.92%130.5萬
2,052.89%122.54萬
145.38%6.77萬
-71.13%32.07萬
-37.35%27.14萬
-71.43%5.69萬
-20.81%2.76萬
246.97%111.09萬
利潤總額
-9.98%5,152.22萬
-6.34%1.79億
-1.08%1.44億
7.98%9,612.42萬
-10.94%5,723.66萬
3.77%1.92億
1.74%1.46億
-7.41%8,902.43萬
15.16%6,426.84萬
32.16%1.85億
減:所得稅費用
-1.49%852.85萬
-17.90%2,186.44萬
-30.65%1,946.08萬
-25.57%1,299.61萬
-34.23%865.77萬
-25.70%2,663.12萬
4.47%2,806.07萬
-8.46%1,745.99萬
25.75%1,316.32萬
30.54%3,584.07萬
淨利潤
-11.50%4,299.37萬
-4.47%1.58億
5.97%1.25億
16.16%8,312.82萬
-4.94%4,857.89萬
10.87%1.65億
1.10%1.18億
-7.16%7,156.43萬
12.71%5,110.52萬
32.56%1.49億
持續經營淨利潤
-11.50%4,299.37萬
-4.47%1.58億
5.97%1.25億
16.16%8,312.82萬
-4.94%4,857.89萬
10.87%1.65億
1.10%1.18億
-7.16%7,156.43萬
12.71%5,110.52萬
32.56%1.49億
減：少數股東損益
16.68%247.62萬
54.40%447.43萬
133.91%457.19萬
346.58%354.17萬
346.05%212.23萬
-11.90%289.78萬
-19.49%195.46萬
-59.06%79.31萬
-70.86%47.58萬
226.86%328.91萬
歸屬于母公司所有者的淨利潤
-12.78%4,051.75萬
-5.52%1.53億
3.81%1.2億
12.46%7,958.65萬
-8.24%4,645.66萬
11.38%1.62億
1.54%1.16億
-5.82%7,077.12萬
15.83%5,062.94萬
30.80%1.46億
每股收益
基本每股收益
-12.79%0.1118
-6.67%0.42
4.24%0.3316
15.79%0.22
-7.03%0.1282
15.38%0.45
2.85%0.3181
-5.00%0.19
16.27%0.1379
30.00%0.39
稀釋每股收益
-12.79%0.1118
-6.67%0.42
4.24%0.3316
15.79%0.22
-7.03%0.1282
15.38%0.45
2.85%0.3181
-5.00%0.19
16.27%0.1379
30.00%0.39
其他綜合收益
102.30%4,996.52
-79.20%18.25萬
-65.16%35.97萬
-6.37%41.29萬
-181.08%-21.73萬
439.64%87.75萬
1,222.85%103.25萬
532.24%44.1萬
-311.65%-7.73萬
47.55%-25.84萬
歸屬于母公司所有者的其他綜合收益總額
102.30%4,996.52
-79.20%18.25萬
-65.16%35.97萬
-6.37%41.29萬
-181.08%-21.73萬
439.64%87.75萬
1,222.85%103.25萬
532.24%44.1萬
-311.65%-7.73萬
47.55%-25.84萬
綜合收益總額
-11.09%4,299.87萬
-4.87%1.58億
5.35%1.25億
16.02%8,354.11萬
-5.23%4,836.16萬
11.65%1.66億
2.07%1.19億
-6.46%7,200.53萬
12.45%5,102.79萬
32.91%1.49億
歸屬于母公司所有者的綜合收益總額
-12.36%4,052.25萬
-5.92%1.53億
3.20%1.21億
12.34%7,999.94萬
-8.53%4,623.93萬
12.18%1.63億
2.53%1.17億
-5.10%7,121.22萬
15.56%5,055.21萬
31.15%1.45億
歸屬於少數股東的綜合收益總額
16.68%247.62萬
54.40%447.43萬
133.91%457.19萬
346.58%354.17萬
346.05%212.23萬
-11.90%289.78萬
-19.49%195.46萬
-59.06%79.31萬
-70.86%47.58萬
226.86%328.91萬
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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無保留意見
會計師事務所
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天職國際會計師事務所(特殊普通合夥)
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天職國際會計師事務所(特殊普通合夥)
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天職國際會計師事務所(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 4.67%4.23億-0.34%16.32億-0.65%12.13億6.30%8.02億1.00%4.04億2.80%16.38億2.43%12.21億-5.94%7.54億1.07%4億5.02%15.93億
營業收入 4.67%4.23億-0.34%16.32億-0.65%12.13億6.30%8.02億1.00%4.04億2.80%16.38億2.43%12.21億-5.94%7.54億1.07%4億5.02%15.93億
其他業務收入 ----11.72%47萬-----25.18%18.2萬-----78.03%42.07萬-----58.59%24.33萬-----20.91%191.5萬
營業總成本 5.73%3.79億0.60%14.98億-0.80%10.97億6.02%7.24億3.00%3.58億3.03%14.89億2.59%11.05億-5.24%6.83億0.12%3.48億2.89%14.45億
營業成本 7.84%3.38億-0.73%13.15億-2.82%9.6億4.71%6.36億2.22%3.13億3.44%13.25億3.08%9.87億-5.02%6.07億-0.72%3.07億1.65%12.81億
營業稅金及附加 42.52%374.9萬-5.11%901.63萬-7.55%652.41萬-28.39%383.58萬-14.24%263.06萬-15.13%950.14萬-15.95%705.7萬-5.95%535.63萬7.18%306.74萬17.76%1,119.59萬
銷售費用 -22.33%340.82萬-21.61%1,507.14萬-13.77%1,199.08萬-10.26%825.45萬-7.77%438.8萬-0.01%1,922.54萬0.93%1,390.57萬-6.30%919.78萬0.47%475.76萬-9.15%1,922.76萬
管理費用 -7.87%2,557.68萬-0.04%1.04億6.11%7,860.74萬11.90%5,228.8萬11.16%2,776.14萬13.71%1.04億9.62%7,408.25萬2.26%4,672.85萬16.10%2,497.37萬4.67%9,152.92萬
財務費用 1.35%310.1萬73.02%1,212.23萬69.61%885.37萬61.48%517.63萬6.20%305.96萬-41.48%700.65萬-25.28%521.99萬-24.83%320.55萬80.85%288.11萬1,325.38%1,197.21萬
-利息費用 -6.37%317.61萬27.29%1,433.6萬23.32%1,065.64萬14.05%668.75萬13.91%339.22萬-3.17%1,126.27萬14.55%864.1萬26.97%586.38萬54.65%297.8萬--1,163.1萬
-利息收入 12.59%-44.5萬18.90%-203.14萬15.03%-153.57萬21.67%-104.04萬13.27%-50.91萬-17.22%-250.47萬-10.31%-180.73萬-17.22%-132.82萬-4.99%-58.71萬17.66%-213.66萬
研發費用 -28.61%512.74萬74.16%4,282.47萬74.44%3,116.19萬68.91%1,824.05萬25.46%718.27萬-19.67%2,458.97萬-22.36%1,786.4萬-29.89%1,079.88萬-29.18%572.52萬10.96%3,061.15萬
信用減值損失 103.25%11.37萬52.81%-443.82萬55.03%-408.49萬27.33%-436.02萬-66.53%-349.91萬-713.29%-940.51萬-2,001.14%-908.35萬-1,473.78%-599.99萬-533.63%-210.12萬-290.45%-115.64萬
資產減值損失 ----130.78%17.1萬318.61%17.1萬129.46%7.96萬23,128.51%7.96萬-28.40%-55.57萬89.33%-7.82萬-324.54%-27.04萬101.12%342.8862.30%-43.28萬
非經營性淨收益 -34.67%738.64萬5.65%4,452.82萬-6.36%2,780.21萬9.61%1,899.81萬-6.53%1,130.66萬17.84%4,214.85萬4.34%2,969.04萬20.97%1,733.3萬62.34%1,209.68萬41.15%3,576.84萬
公允價值變動淨收益 8.99%225.26萬-1.78%830.5萬-7.05%607.74萬0.00%413.35萬0.00%206.68萬--845.53萬--653.87萬--413.35萬--206.68萬----
投資淨收益 -36.19%420.81萬-1.08%2,624.14萬-30.89%1,572.72萬-28.12%1,020.83萬-26.90%659.45萬5.71%2,652.8萬3.31%2,275.74萬66.71%1,420.09萬148.41%902.09萬89.10%2,509.41萬
-其中:對聯營合營企業的投資收益 -1.68%187.36萬-45.63%599.69萬-50.42%502.66萬-49.64%320.44萬-0.85%190.56萬-16.94%1,103.04萬-0.75%1,013.79萬47.15%636.24萬219.18%192.2萬670.61%1,328.07萬
資產處置收益 -327.67%-17.13萬-116.00%-31.06萬-107.27%-1.54萬-51.47%11.07萬-61.74%7.53萬112.00%194.13萬-69.84%21.21萬-54.93%22.81萬-57.40%19.67萬2,478.24%91.57萬
其他收益 -83.58%98.32萬-4.12%1,455.96萬6.24%992.67萬75.09%882.61萬105.59%598.96萬33.81%1,518.47萬35.61%934.4萬6.21%504.08萬0.32%291.34萬-15.81%1,134.77萬
營業利潤 -9.79%5,140.5萬-6.36%1.78億-0.71%1.44億9.06%9,701.61萬-11.22%5,698.08萬3.89%1.91億1.62%1.45億-7.18%8,895.83萬15.18%6,418.1萬33.48%1.83億
加:營業外收入 -44.16%18.06萬37.12%194.36萬43.86%161.72萬171.53%33.35萬181.13%32.35萬-40.53%141.74萬1.61%112.41萬-76.05%12.28萬-6.16%11.51萬-10.29%238.33萬
減:營業外支出 -6.29%6.34萬169.23%86.34萬380.92%130.5萬2,052.89%122.54萬145.38%6.77萬-71.13%32.07萬-37.35%27.14萬-71.43%5.69萬-20.81%2.76萬246.97%111.09萬
利潤總額 -9.98%5,152.22萬-6.34%1.79億-1.08%1.44億7.98%9,612.42萬-10.94%5,723.66萬3.77%1.92億1.74%1.46億-7.41%8,902.43萬15.16%6,426.84萬32.16%1.85億
減:所得稅費用 -1.49%852.85萬-17.90%2,186.44萬-30.65%1,946.08萬-25.57%1,299.61萬-34.23%865.77萬-25.70%2,663.12萬4.47%2,806.07萬-8.46%1,745.99萬25.75%1,316.32萬30.54%3,584.07萬
淨利潤 -11.50%4,299.37萬-4.47%1.58億5.97%1.25億16.16%8,312.82萬-4.94%4,857.89萬10.87%1.65億1.10%1.18億-7.16%7,156.43萬12.71%5,110.52萬32.56%1.49億
持續經營淨利潤 -11.50%4,299.37萬-4.47%1.58億5.97%1.25億16.16%8,312.82萬-4.94%4,857.89萬10.87%1.65億1.10%1.18億-7.16%7,156.43萬12.71%5,110.52萬32.56%1.49億
減：少數股東損益 16.68%247.62萬54.40%447.43萬133.91%457.19萬346.58%354.17萬346.05%212.23萬-11.90%289.78萬-19.49%195.46萬-59.06%79.31萬-70.86%47.58萬226.86%328.91萬
歸屬于母公司所有者的淨利潤 -12.78%4,051.75萬-5.52%1.53億3.81%1.2億12.46%7,958.65萬-8.24%4,645.66萬11.38%1.62億1.54%1.16億-5.82%7,077.12萬15.83%5,062.94萬30.80%1.46億
每股收益
基本每股收益 -12.79%0.1118-6.67%0.424.24%0.331615.79%0.22-7.03%0.128215.38%0.452.85%0.3181-5.00%0.1916.27%0.137930.00%0.39
稀釋每股收益 -12.79%0.1118-6.67%0.424.24%0.331615.79%0.22-7.03%0.128215.38%0.452.85%0.3181-5.00%0.1916.27%0.137930.00%0.39
其他綜合收益 102.30%4,996.52-79.20%18.25萬-65.16%35.97萬-6.37%41.29萬-181.08%-21.73萬439.64%87.75萬1,222.85%103.25萬532.24%44.1萬-311.65%-7.73萬47.55%-25.84萬
歸屬于母公司所有者的其他綜合收益總額 102.30%4,996.52-79.20%18.25萬-65.16%35.97萬-6.37%41.29萬-181.08%-21.73萬439.64%87.75萬1,222.85%103.25萬532.24%44.1萬-311.65%-7.73萬47.55%-25.84萬
綜合收益總額 -11.09%4,299.87萬-4.87%1.58億5.35%1.25億16.02%8,354.11萬-5.23%4,836.16萬11.65%1.66億2.07%1.19億-6.46%7,200.53萬12.45%5,102.79萬32.91%1.49億
歸屬于母公司所有者的綜合收益總額 -12.36%4,052.25萬-5.92%1.53億3.20%1.21億12.34%7,999.94萬-8.53%4,623.93萬12.18%1.63億2.53%1.17億-5.10%7,121.22萬15.56%5,055.21萬31.15%1.45億
歸屬於少數股東的綜合收益總額 16.68%247.62萬54.40%447.43萬133.91%457.19萬346.58%354.17萬346.05%212.23萬-11.90%289.78萬-19.49%195.46萬-59.06%79.31萬-70.86%47.58萬226.86%328.91萬
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 --天職國際會計師事務所(特殊普通合夥)------天職國際會計師事務所(特殊普通合夥)------天職國際會計師事務所(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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