滬深市場個股詳情
603912 佳力圖
- 6.72
- -0.13-1.90%
已收盤 05/23 15:00 (北京)
36.41億總市值108.39市盈率TTM
6.88最高價6.67最低價6.27萬手成交量6.88今開6.85昨收4228.48萬成交額1.16%換手率103.38市盈率(靜)5.42億總股本11.8452周最高1.97市淨率36.41億流通值4.9252周最低7.54漲停價5.42億流通股15.31歷史最高6.17跌停價3.07%振幅3.11歷史最低0.07股息TTM6.74平均價3.70萬手內盤1.06%股息率TTM100股每手2.57萬手外盤
佳力圖關鍵統計數據
全部
顯示同比
| (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 | 2.64%1.14億 | 1.71%6.35億 | -6.50%3.85億 | -7.64%2.32億 | -8.83%1.11億 | -6.33%6.25億 | -20.71%4.12億 | -22.74%2.51億 | -10.69%1.22億 | 6.68%6.67億 |
| 營業收入 | 2.64%1.14億 | 1.71%6.35億 | -6.50%3.85億 | -7.64%2.32億 | -8.83%1.11億 | -6.33%6.25億 | -20.71%4.12億 | -22.74%2.51億 | -10.69%1.22億 | 6.68%6.67億 |
| 其他業務收入 | ---- | 40.00%1,953.13萬 | ---- | 122.01%990.89萬 | ---- | 14.29%1,395.07萬 | ---- | -28.28%446.32萬 | ---- | -13.27%1,220.64萬 |
| 營業總成本 | 0.23%1.15億 | 3.48%6.11億 | -4.57%3.74億 | -6.10%2.2億 | 1.73%1.15億 | 3.56%5.9億 | -11.19%3.91億 | -11.77%2.34億 | -0.87%1.13億 | 15.64%5.7億 |
| 營業成本 | -1.37%8,369.06萬 | 3.42%4.74億 | -5.51%2.8億 | -10.11%1.58億 | -0.35%8,485.1萬 | 2.64%4.58億 | -15.49%2.97億 | -15.45%1.76億 | -1.71%8,514.88萬 | 18.04%4.46億 |
| 營業稅金及附加 | 11.14%80.71萬 | 22.13%510.69萬 | 13.28%306.47萬 | 74.71%199.03萬 | 34.48%72.62萬 | -32.99%418.14萬 | -40.06%270.54萬 | -66.38%113.92萬 | -58.30%54萬 | 57.36%624萬 |
| 銷售費用 | 12.14%1,453.24萬 | 20.57%6,551.25萬 | 6.87%4,334.23萬 | 8.52%2,735.81萬 | 8.66%1,295.89萬 | -5.34%5,433.41萬 | -6.39%4,055.78萬 | -7.93%2,521.1萬 | -7.96%1,192.58萬 | 15.12%5,739.94萬 |
| 管理費用 | -12.66%611.61萬 | 25.95%3,437.38萬 | 25.16%2,537.39萬 | 41.57%1,868.71萬 | 11.17%700.3萬 | 17.19%2,729.25萬 | 14.25%2,027.37萬 | 16.13%1,320.03萬 | 9.32%629.93萬 | -23.38%2,328.96萬 |
| 財務費用 | -212.29%-258.37萬 | -488.19%-1,596.09萬 | -263.00%-1,025.22萬 | -268.05%-619.63萬 | -151.34%-82.73萬 | -14.49%411.16萬 | 88.96%628.98萬 | 85.07%368.72萬 | 125.85%161.16萬 | 315.72%480.86萬 |
| -利息費用 | 8.59%310.24萬 | 0.46%1,194.16萬 | -50.08%902.82萬 | -54.10%549.41萬 | -48.91%285.71萬 | -34.45%1,188.7萬 | 58.70%1,808.65萬 | 77.55%1,196.99萬 | 60.25%559.27萬 | 123.73%1,813.44萬 |
| -利息收入 | -53.50%-573.4萬 | -264.53%-2,943.26萬 | -73.13%-2,076.2萬 | -56.42%-1,315.34萬 | 7.15%-373.55萬 | 41.60%-807.41萬 | -41.71%-1,199.19萬 | -68.31%-840.92萬 | -36.99%-402.32萬 | -27.52%-1,382.48萬 |
| 研發費用 | 24.19%1,237.25萬 | 13.54%4,788.13萬 | 27.24%3,161.65萬 | 32.14%2,003.55萬 | 38.31%996.25萬 | 32.43%4,217.22萬 | 20.18%2,484.85萬 | 13.15%1,516.21萬 | 13.29%720.29萬 | -2.77%3,184.47萬 |
| 信用減值損失 | -3,782.57%-200.07萬 | -53.02%-1,443.33萬 | -72.91%-1,046.58萬 | -697.08%-285.76萬 | -97.02%5.43萬 | -1,239.50%-943.26萬 | -75.21%-605.29萬 | 91.34%-35.85萬 | 171.09%182.3萬 | 92.38%-70.42萬 |
| 資產減值損失 | -532.09%-294.59萬 | 84.19%-184.26萬 | 83.18%-127.67萬 | 22.00%-374.14萬 | 188.08%68.18萬 | 19.82%-1,165.37萬 | -251.01%-759.23萬 | -510.68%-479.69萬 | -29.07%-77.4萬 | -80.34%-1,453.36萬 |
| 非經營性淨收益 | -77.23%243.71萬 | 244.52%1,230.34萬 | 407.50%1,051.94萬 | 50.88%826.97萬 | 63.40%1,070.06萬 | 76.98%357.11萬 | -76.39%207.28萬 | 37.27%548.1萬 | 286.92%654.86萬 | 203.08%201.78萬 |
| 公允價值變動淨收益 | -703.99%-84.42萬 | 207.09%142.6萬 | 128.91%35.12萬 | 153.68%37.59萬 | -91.51%13.98萬 | -354.79%-133.16萬 | -173.50%-121.48萬 | -132.45%-70.03萬 | -34.76%164.67萬 | 139.19%52.26萬 |
| 投資淨收益 | 138.11%170.74萬 | -34.74%938.7萬 | -24.32%749.39萬 | -51.37%327.42萬 | -55.34%71.71萬 | 11.46%1,438.36萬 | 9.50%990.23萬 | 49.05%673.3萬 | 54.20%160.57萬 | 35.46%1,290.53萬 |
| -其中:對聯營合營企業的投資收益 | --23.56萬 | 14.18%443.36萬 | --190.89萬 | ---- | ---- | 4,729.39%388.31萬 | ---- | ---- | ---- | 66.43%-8.39萬 |
| 資產處置收益 | -427.07%-7,228.59 | -243.14%-4,138.22 | -31.18%810.92 | 156.35%4,335.71 | --2,210.09 | 100.17%2,890.97 | 100.30%1,178.4 | 98.13%-7,694.14 | ---- | -1,771.60%-166.74萬 |
| 其他收益 | -28.31%652.77萬 | 53.16%1,777.05萬 | 105.08%1,441.6萬 | 143.18%1,121.42萬 | 305.18%910.55萬 | 111.14%1,160.25萬 | 71.71%702.94萬 | 73.65%461.15萬 | 73.10%224.73萬 | -24.06%549.51萬 |
| 營業利潤 | -76.36%172.96萬 | -2.94%3,686.94萬 | -2.03%2,184.59萬 | -9.37%2,033.66萬 | -53.96%731.76萬 | -61.62%3,798.59萬 | -74.42%2,229.8萬 | -64.72%2,244.03萬 | -35.56%1,589.36萬 | -24.06%9,898.15萬 |
| 加:營業外收入 | --23.24萬 | -70.26%26.63萬 | -98.96%8,054.72 | -98.41%5,454.72 | ---- | -1.30%89.55萬 | 6,691.32%77.2萬 | 4,589.14%34.23萬 | 4,520.65%33.73萬 | 328.45%90.73萬 |
| 減:營業外支出 | -61.29%3.67萬 | 89.08%53.72萬 | 330.95%32.05萬 | 437.45%26.87萬 | 89.53%9.48萬 | 7.69%28.41萬 | -60.18%7.44萬 | -57.70%5萬 | --5萬 | -80.87%26.38萬 |
| 利潤總額 | -73.34%192.53萬 | -5.18%3,659.85萬 | -6.36%2,153.35萬 | -11.70%2,007.34萬 | -55.36%722.29萬 | -61.26%3,859.73萬 | -73.57%2,299.56萬 | -64.20%2,273.26萬 | -34.42%1,618.09萬 | -22.88%9,962.5萬 |
| 減:所得稅費用 | -114.79%-43.37萬 | -37.33%131.29萬 | -33.89%136.62萬 | -14.16%232.21萬 | 40.11%293.23萬 | -85.53%209.51萬 | -84.89%206.66萬 | -74.12%270.5萬 | -17.34%209.28萬 | 5.07%1,447.85萬 |
| 淨利潤 | -45.02%235.9萬 | -3.33%3,528.56萬 | -3.64%2,016.73萬 | -11.37%1,775.12萬 | -69.54%429.06萬 | -57.13%3,650.22萬 | -71.46%2,092.9萬 | -62.24%2,002.76萬 | -36.37%1,408.81萬 | -26.21%8,514.64萬 |
| 持續經營淨利潤 | -45.02%235.9萬 | -3.33%3,528.56萬 | -3.64%2,016.73萬 | -11.37%1,775.12萬 | -69.54%429.06萬 | -57.13%3,650.22萬 | -71.46%2,092.9萬 | -62.24%2,002.76萬 | -36.37%1,408.81萬 | -26.21%8,514.64萬 |
| 減：少數股東損益 | --2.38萬 | ---8.29萬 | ---5.99萬 | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
| 歸屬于母公司所有者的淨利潤 | -45.57%233.52萬 | -3.11%3,536.84萬 | -3.35%2,022.72萬 | -11.37%1,775.12萬 | -69.54%429.06萬 | -57.13%3,650.22萬 | -71.50%2,092.9萬 | -62.32%2,002.76萬 | -36.68%1,408.81萬 | -26.35%8,514.64萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | ---- | -22.22%0.07 | 0.00%0.05 | 0.00%0.05 | -75.00%0.01 | -67.86%0.09 | -84.85%0.05 | -79.17%0.05 | -60.00%0.04 | -48.15%0.28 |
| 稀釋每股收益 | ---- | -22.22%0.07 | 0.00%0.05 | -20.00%0.04 | -75.00%0.01 | -67.86%0.09 | -84.85%0.05 | -79.17%0.05 | -60.00%0.04 | -48.15%0.28 |
| 其他綜合收益 | ||||||||||
| 綜合收益總額 | -45.02%235.9萬 | -3.33%3,528.56萬 | -3.64%2,016.73萬 | -11.37%1,775.12萬 | -69.54%429.06萬 | -57.13%3,650.22萬 | -71.46%2,092.9萬 | -62.24%2,002.76萬 | -36.37%1,408.81萬 | -26.21%8,514.64萬 |
| 歸屬于母公司所有者的綜合收益總額 | -45.57%233.52萬 | -3.11%3,536.84萬 | -3.35%2,022.72萬 | -11.37%1,775.12萬 | -69.54%429.06萬 | -57.13%3,650.22萬 | -71.50%2,092.9萬 | -62.32%2,002.76萬 | -36.68%1,408.81萬 | -26.35%8,514.64萬 |
| 歸屬於少數股東的綜合收益總額 | --2.38萬 | ---8.29萬 | ---5.99萬 | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
| 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 | -- | 天衡會計師事務所(特殊普通合夥) | -- | -- | -- | 天衡會計師事務所(特殊普通合夥) | -- | -- | -- | 天衡會計師事務所(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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