滬深市場個股詳情

603997 繼峰股份

添加自選
  • 13.05
  • +0.45+3.57%
未開盤 04/26 15:00 (北京)
165.22億總市值81.06市盈率TTM

繼峰股份關鍵統計數據

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
(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
(Q9)2021/09/30
營業總收入
20.06%215.71億
22.28%159.39億
23.76%104.36億
21.57%51.11億
6.74%179.67億
4.23%130.35億
-3.34%84.33億
-7.25%42.04億
6.99%168.32億
13.74%125.05億
營業收入
20.06%215.71億
22.28%159.39億
23.76%104.36億
21.57%51.11億
6.74%179.67億
4.23%130.35億
-3.34%84.33億
-7.25%42.04億
6.99%168.32億
13.74%125.05億
其他業務收入
13.77%9,531.58萬
----
-51.69%2,047.12萬
----
16.65%8,378.1萬
----
3.23%4,237.59萬
----
-37.06%7,182.37萬
----
營業總成本
19.43%213.41億
20.11%157.59億
21.04%103.3億
18.84%50.47億
7.25%178.69億
6.28%131.21億
0.67%85.35億
-2.65%42.47億
4.71%166.61億
9.62%123.46億
營業成本
17.76%183.89億
19.10%136.26億
19.57%89.53億
19.22%44.01億
8.06%156.16億
7.66%114.41億
2.36%74.88億
-2.72%36.91億
6.27%144.51億
10.07%106.27億
營業稅金及附加
14.30%5,536.99萬
20.76%3,778.09萬
32.59%2,480.5萬
29.05%1,245.4萬
5.72%4,844.42萬
13.03%3,128.52萬
-2.43%1,870.79萬
11.20%965.09萬
6.19%4,582.15萬
1.79%2,767.92萬
銷售費用
17.56%3.08億
11.48%2.21億
19.83%1.49億
15.96%6,890.74萬
-11.93%2.62億
-19.76%1.99億
-30.24%1.25億
-6.44%5,942.29萬
-22.03%2.97億
-1.01%2.48億
管理費用
25.23%17.13億
26.75%12.43億
17.27%7.97億
10.51%3.84億
1.09%13.68億
-1.76%9.81億
-2.23%6.8億
-0.92%3.47億
5.54%13.53億
3.91%9.98億
財務費用
127.50%4.54億
70.29%3.05億
287.05%1.97億
51.59%9,459.82萬
3.70%2億
-12.09%1.79億
-53.02%5,088.28萬
-2.81%6,240.42萬
-45.17%1.93億
15.44%2.04億
-利息費用
39.50%3.79億
60.73%3.04億
46.01%1.92億
43.78%9,351.2萬
3.28%2.71億
-8.45%1.89億
-8.10%1.32億
-3.14%6,503.89萬
-7.98%2.63億
7.47%2.07億
-利息收入
-2.21%-3,089.61萬
-74.67%-3,159.29萬
-43.19%-1,933.69萬
-110.27%-1,171.53萬
17.21%-3,022.9萬
11.99%-1,808.75萬
2.52%-1,350.41萬
13.87%-557.14萬
-42.68%-3,651.18萬
9.80%-2,055.28萬
研發費用
12.07%4.22億
12.31%3.26億
20.62%2.09億
12.49%8,635.24萬
17.13%3.76億
20.09%2.9億
7.64%1.73億
-5.25%7,676.19萬
25.73%3.21億
24.80%2.42億
信用減值損失
27.37%-628.28萬
162.55%556.43萬
143.93%389.6萬
165.14%261.55萬
-234.13%-865.03萬
-86.26%-889.61萬
-2,646.85%-886.79萬
-356.89%-401.54萬
84.15%644.93萬
77.08%-477.62萬
資產減值損失
98.03%-3,085.25萬
-66.94%-1,924.2萬
5.22%-385.88萬
1,640.27%685.57萬
-8,453.88%-15.67億
-263.51%-1,152.65萬
-717.17%-407.13萬
121.30%39.39萬
88.19%-1,832.33萬
96.66%-317.09萬
非經營性淨收益
103.58%5,522.62萬
-64.83%4,067.78萬
739.82%3,376.08萬
-61.21%1,667.97萬
-1,411,166.10%-15.42億
260.50%1.16億
35.25%-527.66萬
644.93%4,300.19萬
100.07%10.92萬
121.92%3,208.32萬
投資淨收益
-133.36%-112.03萬
-1.77%219.77萬
-27.58%94.7萬
-72.62%33.25萬
116.48%335.77萬
107.94%223.73萬
104.50%130.78萬
5,316.40%121.45萬
-893.71%-2,037.04萬
-2,993.56%-2,816.2萬
淨敞口套期收益
251.46%4,783.21萬
373.71%3,974.48萬
1,192.90%2,621.02萬
171.70%1,127.53萬
86.79%1,360.95萬
-12.38%839.01萬
-306.44%-239.82萬
255.40%414.98萬
175.89%728.58萬
296.47%957.52萬
-其中:對聯營合營企業的投資收益
121.77%378.11萬
141.17%207.17萬
514.39%88.97萬
-41.10%33.25萬
-48.79%170.5萬
--85.9萬
--14.48萬
--56.46萬
27.86%332.91萬
----
匯兌收益
----
----
----
----
----
185.86%1.14億
----
1,718.67%4,242.21萬
----
135.84%3,980.02萬
資產處置收益
21.72%-423.19萬
-14.94%-574.62萬
35.67%-201.37萬
-48.34%-795.94萬
-286.71%-540.58萬
-177.96%-499.94萬
-124.77%-313.01萬
-663.23%-536.57萬
127.14%289.54萬
158.12%641.29萬
其他收益
117.55%4,988.15萬
8.85%1,815.93萬
-27.80%858萬
-15.29%356.01萬
3.41%2,292.84萬
34.49%1,668.27萬
49.73%1,188.32萬
-6.81%420.26萬
32.30%2,217.25萬
-87.00%1,240.41萬
營業利潤
119.79%2.86億
647.29%2.21億
229.38%1.39億
40,519.14%8,016.26萬
-945.57%-14.44億
-84.62%2,952.11萬
-145.15%-1.08億
-100.11%-19.83萬
151.54%1.71億
146.32%1.92億
加:營業外收入
-61.18%398.05萬
7.05%350.95萬
119.26%263.29萬
168.76%48.16萬
-57.74%1,025.42萬
-92.05%327.84萬
-96.25%120.09萬
-86.80%17.92萬
528.43%2,426.61萬
1,113.55%4,122.39萬
減:營業外支出
-7.28%81.33萬
-42.93%59.43萬
-50.20%30.99萬
-58.76%20.87萬
-48.43%87.72萬
166.39%104.14萬
124.25%62.24萬
24.35%50.6萬
-83.44%170.09萬
-59.45%39.09萬
利潤總額
120.15%2.89億
603.83%2.24億
232.25%1.42億
15,415.92%8,043.55萬
-842.04%-14.35億
-86.35%3,175.82萬
-139.63%-1.07億
-100.30%-52.52萬
157.24%1.93億
156.50%2.33億
減:所得稅費用
190.73%8,126.76萬
-43.08%6,213.05萬
-25.77%5,517.5萬
-65.70%1,538.6萬
-58.62%2,795.26萬
93.68%1.09億
17.96%7,433.42萬
21.36%4,485.52萬
2,399.32%6,754.73萬
207.55%5,635.77萬
淨利潤
FLtoP2.08億
FLtoP1.61億
FLtoP8,634.14萬
FLtoP6,504.95萬
SL-14.63億
SL-7,739.37萬
SL-1.81億
SL-4,538.04萬
FLtoP1.26億
FLtoP1.76億
持續經營淨利潤
114.20%2.08億
308.54%1.61億
147.61%8,634.14萬
243.34%6,504.95萬
-1,262.64%-14.63億
-143.88%-7,739.37萬
-187.59%-1.81億
-132.46%-4,538.04萬
136.95%1.26億
149.06%1.76億
減：少數股東損益
108.60%390.42萬
2,080.68%721.82萬
129.85%389.95萬
164.85%501.99萬
-8,073.82%-4,540.18萬
-102.45%-36.44萬
-171.80%-1,306.47萬
-165.87%-774.1萬
99.32%-55.55萬
122.70%1,488.14萬
歸屬于母公司所有者的淨利潤
114.38%2.04億
300.15%1.54億
148.99%8,244.19萬
259.49%6,002.96萬
-1,221.60%-14.17億
-147.70%-7,702.93萬
-189.11%-1.68億
-129.40%-3,763.94萬
148.94%1.26億
154.94%1.61億
加:影響母公司淨利潤的調整項目
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--0.01
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每股收益
基本每股收益
114.17%0.18
300.00%0.14
146.67%0.07
266.67%0.05
-1,158.33%-1.27
-143.75%-0.07
-183.33%-0.15
-123.08%-0.03
146.15%0.12
155.17%0.16
稀釋每股收益
114.17%0.18
300.00%0.14
146.67%0.07
266.67%0.05
-1,158.33%-1.27
-143.75%-0.07
-183.33%-0.15
-125.00%-0.03
170.59%0.12
164.00%0.16
其他綜合收益
-78.68%6,412.49萬
-87.32%2,459萬
-29.66%1.33億
29.38%4,186.06萬
225.15%3.01億
253.77%1.94億
274.73%1.9億
133.77%3,235.6萬
-225.13%-2.4億
-62.26%-1.26億
歸屬于母公司所有者的其他綜合收益總額
-69.54%8,516.6萬
-77.64%3,430.52萬
-4.60%1.44億
133.12%4,313.81萬
204.58%2.8億
207.18%1.53億
231.07%1.51億
117.86%1,850.48萬
-366.43%-2.67億
-155.66%-1.43億
歸屬於少數股東的其他綜合收益總額
-199.07%-2,104.11萬
-123.99%-971.52萬
-128.41%-1,090.79萬
-109.22%-127.75萬
-21.27%2,123.87萬
137.69%4,049.04萬
458.94%3,839.53萬
77.87%1,385.12萬
262.38%2,697.6萬
178.38%1,703.49萬
加:影響綜合收益總額的調整項目
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---0.01
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綜合收益總額
123.40%2.72億
59.60%1.86億
2,534.95%2.2億
920.85%1.07億
-914.33%-11.62億
131.85%1.17億
-91.53%834.03萬
-129.62%-1,302.44萬
72.36%-1.15億
111.50%5,026.23萬
歸屬于母公司所有者的綜合收益總額
125.40%2.89億
146.69%1.88億
1,434.70%2.27億
639.17%1.03億
-707.09%-11.38億
316.47%7,640.53萬
-123.15%-1,699.04萬
-178.29%-1,913.46萬
55.32%-1.41億
105.24%1,834.6萬
歸屬於少數股東的綜合收益總額
29.08%-1,713.69萬
-106.22%-249.7萬
-127.67%-700.84萬
-38.75%374.24萬
-191.46%-2,416.31萬
25.72%4,012.6萬
1.06%2,533.07萬
-68.73%611.03萬
126.72%2,642.05萬
136.56%3,191.64萬
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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會計師事務所
容誠會計師事務所(特殊普通合夥)
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容誠會計師事務所(特殊普通合夥)
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容誠會計師事務所(特殊普通合夥)
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(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(Q9)2021/09/30
營業總收入 20.06%215.71億22.28%159.39億23.76%104.36億21.57%51.11億6.74%179.67億4.23%130.35億-3.34%84.33億-7.25%42.04億6.99%168.32億13.74%125.05億
營業收入 20.06%215.71億22.28%159.39億23.76%104.36億21.57%51.11億6.74%179.67億4.23%130.35億-3.34%84.33億-7.25%42.04億6.99%168.32億13.74%125.05億
其他業務收入 13.77%9,531.58萬-----51.69%2,047.12萬----16.65%8,378.1萬----3.23%4,237.59萬-----37.06%7,182.37萬----
營業總成本 19.43%213.41億20.11%157.59億21.04%103.3億18.84%50.47億7.25%178.69億6.28%131.21億0.67%85.35億-2.65%42.47億4.71%166.61億9.62%123.46億
營業成本 17.76%183.89億19.10%136.26億19.57%89.53億19.22%44.01億8.06%156.16億7.66%114.41億2.36%74.88億-2.72%36.91億6.27%144.51億10.07%106.27億
營業稅金及附加 14.30%5,536.99萬20.76%3,778.09萬32.59%2,480.5萬29.05%1,245.4萬5.72%4,844.42萬13.03%3,128.52萬-2.43%1,870.79萬11.20%965.09萬6.19%4,582.15萬1.79%2,767.92萬
銷售費用 17.56%3.08億11.48%2.21億19.83%1.49億15.96%6,890.74萬-11.93%2.62億-19.76%1.99億-30.24%1.25億-6.44%5,942.29萬-22.03%2.97億-1.01%2.48億
管理費用 25.23%17.13億26.75%12.43億17.27%7.97億10.51%3.84億1.09%13.68億-1.76%9.81億-2.23%6.8億-0.92%3.47億5.54%13.53億3.91%9.98億
財務費用 127.50%4.54億70.29%3.05億287.05%1.97億51.59%9,459.82萬3.70%2億-12.09%1.79億-53.02%5,088.28萬-2.81%6,240.42萬-45.17%1.93億15.44%2.04億
-利息費用 39.50%3.79億60.73%3.04億46.01%1.92億43.78%9,351.2萬3.28%2.71億-8.45%1.89億-8.10%1.32億-3.14%6,503.89萬-7.98%2.63億7.47%2.07億
-利息收入 -2.21%-3,089.61萬-74.67%-3,159.29萬-43.19%-1,933.69萬-110.27%-1,171.53萬17.21%-3,022.9萬11.99%-1,808.75萬2.52%-1,350.41萬13.87%-557.14萬-42.68%-3,651.18萬9.80%-2,055.28萬
研發費用 12.07%4.22億12.31%3.26億20.62%2.09億12.49%8,635.24萬17.13%3.76億20.09%2.9億7.64%1.73億-5.25%7,676.19萬25.73%3.21億24.80%2.42億
信用減值損失 27.37%-628.28萬162.55%556.43萬143.93%389.6萬165.14%261.55萬-234.13%-865.03萬-86.26%-889.61萬-2,646.85%-886.79萬-356.89%-401.54萬84.15%644.93萬77.08%-477.62萬
資產減值損失 98.03%-3,085.25萬-66.94%-1,924.2萬5.22%-385.88萬1,640.27%685.57萬-8,453.88%-15.67億-263.51%-1,152.65萬-717.17%-407.13萬121.30%39.39萬88.19%-1,832.33萬96.66%-317.09萬
非經營性淨收益 103.58%5,522.62萬-64.83%4,067.78萬739.82%3,376.08萬-61.21%1,667.97萬-1,411,166.10%-15.42億260.50%1.16億35.25%-527.66萬644.93%4,300.19萬100.07%10.92萬121.92%3,208.32萬
投資淨收益 -133.36%-112.03萬-1.77%219.77萬-27.58%94.7萬-72.62%33.25萬116.48%335.77萬107.94%223.73萬104.50%130.78萬5,316.40%121.45萬-893.71%-2,037.04萬-2,993.56%-2,816.2萬
淨敞口套期收益 251.46%4,783.21萬373.71%3,974.48萬1,192.90%2,621.02萬171.70%1,127.53萬86.79%1,360.95萬-12.38%839.01萬-306.44%-239.82萬255.40%414.98萬175.89%728.58萬296.47%957.52萬
-其中:對聯營合營企業的投資收益 121.77%378.11萬141.17%207.17萬514.39%88.97萬-41.10%33.25萬-48.79%170.5萬--85.9萬--14.48萬--56.46萬27.86%332.91萬----
匯兌收益 --------------------185.86%1.14億----1,718.67%4,242.21萬----135.84%3,980.02萬
資產處置收益 21.72%-423.19萬-14.94%-574.62萬35.67%-201.37萬-48.34%-795.94萬-286.71%-540.58萬-177.96%-499.94萬-124.77%-313.01萬-663.23%-536.57萬127.14%289.54萬158.12%641.29萬
其他收益 117.55%4,988.15萬8.85%1,815.93萬-27.80%858萬-15.29%356.01萬3.41%2,292.84萬34.49%1,668.27萬49.73%1,188.32萬-6.81%420.26萬32.30%2,217.25萬-87.00%1,240.41萬
營業利潤 119.79%2.86億647.29%2.21億229.38%1.39億40,519.14%8,016.26萬-945.57%-14.44億-84.62%2,952.11萬-145.15%-1.08億-100.11%-19.83萬151.54%1.71億146.32%1.92億
加:營業外收入 -61.18%398.05萬7.05%350.95萬119.26%263.29萬168.76%48.16萬-57.74%1,025.42萬-92.05%327.84萬-96.25%120.09萬-86.80%17.92萬528.43%2,426.61萬1,113.55%4,122.39萬
減:營業外支出 -7.28%81.33萬-42.93%59.43萬-50.20%30.99萬-58.76%20.87萬-48.43%87.72萬166.39%104.14萬124.25%62.24萬24.35%50.6萬-83.44%170.09萬-59.45%39.09萬
利潤總額 120.15%2.89億603.83%2.24億232.25%1.42億15,415.92%8,043.55萬-842.04%-14.35億-86.35%3,175.82萬-139.63%-1.07億-100.30%-52.52萬157.24%1.93億156.50%2.33億
減:所得稅費用 190.73%8,126.76萬-43.08%6,213.05萬-25.77%5,517.5萬-65.70%1,538.6萬-58.62%2,795.26萬93.68%1.09億17.96%7,433.42萬21.36%4,485.52萬2,399.32%6,754.73萬207.55%5,635.77萬
淨利潤 FLtoP2.08億FLtoP1.61億FLtoP8,634.14萬FLtoP6,504.95萬SL-14.63億SL-7,739.37萬SL-1.81億SL-4,538.04萬FLtoP1.26億FLtoP1.76億
持續經營淨利潤 114.20%2.08億308.54%1.61億147.61%8,634.14萬243.34%6,504.95萬-1,262.64%-14.63億-143.88%-7,739.37萬-187.59%-1.81億-132.46%-4,538.04萬136.95%1.26億149.06%1.76億
減：少數股東損益 108.60%390.42萬2,080.68%721.82萬129.85%389.95萬164.85%501.99萬-8,073.82%-4,540.18萬-102.45%-36.44萬-171.80%-1,306.47萬-165.87%-774.1萬99.32%-55.55萬122.70%1,488.14萬
歸屬于母公司所有者的淨利潤 114.38%2.04億300.15%1.54億148.99%8,244.19萬259.49%6,002.96萬-1,221.60%-14.17億-147.70%-7,702.93萬-189.11%-1.68億-129.40%-3,763.94萬148.94%1.26億154.94%1.61億
加:影響母公司淨利潤的調整項目 ----------0.01----------------------------
每股收益
基本每股收益 114.17%0.18300.00%0.14146.67%0.07266.67%0.05-1,158.33%-1.27-143.75%-0.07-183.33%-0.15-123.08%-0.03146.15%0.12155.17%0.16
稀釋每股收益 114.17%0.18300.00%0.14146.67%0.07266.67%0.05-1,158.33%-1.27-143.75%-0.07-183.33%-0.15-125.00%-0.03170.59%0.12164.00%0.16
其他綜合收益 -78.68%6,412.49萬-87.32%2,459萬-29.66%1.33億29.38%4,186.06萬225.15%3.01億253.77%1.94億274.73%1.9億133.77%3,235.6萬-225.13%-2.4億-62.26%-1.26億
歸屬于母公司所有者的其他綜合收益總額 -69.54%8,516.6萬-77.64%3,430.52萬-4.60%1.44億133.12%4,313.81萬204.58%2.8億207.18%1.53億231.07%1.51億117.86%1,850.48萬-366.43%-2.67億-155.66%-1.43億
歸屬於少數股東的其他綜合收益總額 -199.07%-2,104.11萬-123.99%-971.52萬-128.41%-1,090.79萬-109.22%-127.75萬-21.27%2,123.87萬137.69%4,049.04萬458.94%3,839.53萬77.87%1,385.12萬262.38%2,697.6萬178.38%1,703.49萬
加:影響綜合收益總額的調整項目 -----------0.01----------------------------
綜合收益總額 123.40%2.72億59.60%1.86億2,534.95%2.2億920.85%1.07億-914.33%-11.62億131.85%1.17億-91.53%834.03萬-129.62%-1,302.44萬72.36%-1.15億111.50%5,026.23萬
歸屬于母公司所有者的綜合收益總額 125.40%2.89億146.69%1.88億1,434.70%2.27億639.17%1.03億-707.09%-11.38億316.47%7,640.53萬-123.15%-1,699.04萬-178.29%-1,913.46萬55.32%-1.41億105.24%1,834.6萬
歸屬於少數股東的綜合收益總額 29.08%-1,713.69萬-106.22%-249.7萬-127.67%-700.84萬-38.75%374.24萬-191.46%-2,416.31萬25.72%4,012.6萬1.06%2,533.07萬-68.73%611.03萬126.72%2,642.05萬136.56%3,191.64萬
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 容誠會計師事務所(特殊普通合夥)------容誠會計師事務所(特殊普通合夥)------容誠會計師事務所(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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