滬深市場個股詳情

688019 安集科技

添加自選
  • 163.00
  • -3.32-2.00%
已收盤 05/08 15:00 (北京)
161.48億總市值37.41市盈率TTM

安集科技關鍵統計數據

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
40.51%3.78億
14.96%12.38億
13.15%8.98億
14.21%5.75億
15.56%2.69億
56.82%10.77億
68.69%7.94億
77.86%5.03億
95.41%2.33億
62.57%6.87億
營業收入
40.51%3.78億
14.96%12.38億
13.15%8.98億
14.21%5.75億
15.56%2.69億
56.82%10.77億
68.69%7.94億
77.86%5.03億
95.41%2.33億
62.57%6.87億
營業總成本
33.15%2.61億
23.95%9.06億
19.94%6.37億
16.86%3.99億
13.19%1.96億
24.36%7.31億
35.26%5.31億
37.99%3.42億
53.54%1.73億
64.05%5.88億
營業成本
33.41%1.57億
10.93%5.47億
4.99%3.95億
8.11%2.58億
3.88%1.18億
46.79%4.93億
62.19%3.76億
68.92%2.39億
80.77%1.13億
65.78%3.36億
營業稅金及附加
24.19%40.48萬
11.48%146.09萬
4.01%100.97萬
6.72%64.8萬
9.95%32.59萬
26.86%131.05萬
138.32%97.08萬
47.82%60.72萬
22.59%29.64萬
32.30%103.3萬
銷售費用
7.70%979.51萬
40.61%4,818.12萬
57.50%3,337.1萬
60.96%2,086.41萬
27.43%909.44萬
16.83%3,426.53萬
-0.89%2,118.73萬
-5.03%1,296.2萬
31.27%713.67萬
39.99%2,932.86萬
管理費用
56.73%2,280.19萬
18.71%8,132.57萬
7.76%5,345.58萬
-8.53%3,082.73萬
-5.54%1,454.81萬
13.80%6,850.61萬
17.90%4,960.74萬
20.19%3,370.05萬
13.01%1,540.06萬
46.61%6,020.03萬
財務費用
-118.53%-132.35萬
69.74%-827.18萬
66.31%-1,233.06萬
36.09%-1,244.06萬
179.75%714.04萬
-426.73%-2,733.5萬
-1,381.42%-3,660.31萬
-855.87%-1,946.6萬
693.93%255.24萬
104.49%836.63萬
-利息費用
-21.50%290.01萬
18.30%796.38萬
--779.31萬
--398.09萬
--369.43萬
78.66%673.18萬
----
----
----
2,720.97%376.79萬
-利息收入
47.99%-156.75萬
-227.47%-889.19萬
-94.53%-671.17萬
-89.37%-404.1萬
-543.78%-301.4萬
-72.76%-271.53萬
-120.36%-345.02萬
-267.75%-213.39萬
-21.10%-46.82萬
56.55%-157.17萬
研發費用
53.14%7,229.87萬
46.63%2.37億
39.07%1.66億
34.82%1.01億
36.96%4,721.03萬
5.39%1.61億
27.43%1.2億
21.94%7,513.58萬
10.36%3,447.09萬
72.23%1.53億
信用減值損失
-185.69%-191.16萬
20.81%-250.98萬
54.09%-178.98萬
144.67%236.48萬
262.78%223.09萬
45.91%-316.95萬
33.21%-389.85萬
-118.54%-529.32萬
27.22%-137.05萬
-678.57%-585.92萬
資產減值損失
-142.27%-85.05萬
-7.13%-641.24萬
93.16%-19.21萬
75.59%-65.4萬
182.56%201.22萬
-81.41%-598.58萬
-270.07%-280.97萬
-647.48%-267.97萬
-4,411.37%-243.74萬
28.21%-329.95萬
非經營性淨收益
公允價值變動淨收益
---1,207.69萬
184.88%875.85萬
108.61%243.85萬
159.87%746.53萬
----
-217.52%-1,031.87萬
-470.95%-2,832.26萬
-159.06%-1,246.82萬
-64.85%-1,449.14萬
-90.28%878萬
投資淨收益
-106.41%-39.76萬
326.60%533.79萬
903.85%551.62萬
3,707.88%622.6萬
1,248.27%620.64萬
-85.88%125.13萬
-90.56%54.95萬
-104.46%-17.26萬
-71.59%46.03萬
24.73%885.85萬
-其中:對聯營合營企業的投資收益
-436.04%-56.37萬
-1,768.49%-342.43萬
----
----
---10.52萬
--20.52萬
----
----
----
----
資產處置收益
----
-1,148.60%-69.09萬
-1,149.87%-69.16萬
-19,978.37%-69.16萬
-19,978.37%-69.16萬
78.64%-5.53萬
---5.53萬
---3,444.45
---3,444.45
-4,657.04%-25.91萬
其他收益
625.58%1,158.76萬
775.90%1.04億
1,540.40%8,718.89萬
3,771.45%8,329.1萬
85.64%159.7萬
-55.02%1,190.79萬
-76.83%531.51萬
-90.25%215.14萬
12.77%86.03萬
59.20%2,647.34萬
營業利潤
34.39%1.14億
29.81%4.4億
51.46%3.54億
91.10%2.74億
97.57%8,452萬
154.26%3.39億
116.57%2.34億
79.80%1.43億
2,300.81%4,277.95萬
-22.76%1.33億
加:營業外收入
3,211.37%1.17萬
--6.85萬
--4,479.68
--173.73
--351.9
----
----
----
----
----
減:營業外支出
--2.94萬
-20.56%3.64萬
----
----
----
-96.62%4.59萬
-92.74%4萬
-19.31%4萬
----
120.68%135.72萬
利潤總額
34.37%1.14億
29.84%4.4億
51.48%3.54億
91.16%2.74億
97.57%8,452.04萬
156.84%3.39億
117.64%2.34億
79.86%1.43億
2,300.81%4,277.95萬
-23.27%1.32億
減:所得稅費用
1.81%848.96萬
-0.19%3,768.87萬
42.20%3,864.5萬
137.27%3,851.73萬
162.33%833.84萬
440.72%3,776.18萬
162.49%2,717.61萬
120.06%1,623.35萬
179.56%317.86萬
-61.50%698.36萬
淨利潤
37.93%1.05億
33.60%4.03億
52.71%3.15億
85.25%2.35億
92.37%7,618.2萬
140.99%3.01億
112.86%2.07億
75.75%1.27億
1,830.27%3,960.1萬
-18.77%1.25億
持續經營淨利潤
37.93%1.05億
33.60%4.03億
52.71%3.15億
----
92.37%7,618.2萬
140.99%3.01億
112.86%2.07億
----
1,830.27%3,960.1萬
-18.77%1.25億
歸屬于母公司所有者的淨利潤
37.93%1.05億
33.60%4.03億
52.71%3.15億
85.25%2.35億
92.37%7,618.2萬
140.99%3.01億
112.86%2.07億
75.75%1.27億
1,830.27%3,960.1萬
-18.77%1.25億
每股收益
基本每股收益
3.92%1.06
15.86%4.09
14.07%3.73
37.56%3.04
37.84%1.02
50.21%3.53
78.69%3.27
62.50%2.21
1,750.00%0.74
-18.97%2.35
稀釋每股收益
3.92%1.06
15.91%4.08
14.07%3.73
37.56%3.04
37.84%1.02
49.79%3.52
79.67%3.27
62.50%2.21
1,750.00%0.74
-18.97%2.35
其他綜合收益
498.98%8.59萬
-94.22%13.78萬
-7,373.70%-129.91萬
-300,360.10%-182.6萬
-75.14%1.43萬
10,920.34%238.21萬
325.37%1.79萬
-112.29%-607.72
1,453.48%5.77萬
-113.60%-2.2萬
歸屬于母公司所有者的其他綜合收益總額
498.98%8.59萬
-94.22%13.78萬
-7,373.70%-129.91萬
-300,360.10%-182.6萬
-75.14%1.43萬
10,920.34%238.21萬
325.37%1.79萬
-112.29%-607.72
1,453.48%5.77萬
-113.60%-2.2萬
綜合收益總額
38.02%1.05億
32.60%4.03億
52.06%3.14億
83.82%2.33億
92.13%7,619.63萬
142.93%3.04億
112.87%2.07億
75.74%1.27億
1,829.58%3,965.87萬
-18.78%1.25億
歸屬于母公司所有者的綜合收益總額
38.02%1.05億
32.60%4.03億
52.06%3.14億
83.82%2.33億
92.13%7,619.63萬
142.93%3.04億
112.87%2.07億
75.74%1.27億
1,829.58%3,965.87萬
-18.78%1.25億
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
中國會計準則(2007)
中國會計準則(2007)
中國會計準則(2007)
中國會計準則(2007)
中國會計準則(2007)
中國會計準則(2007)
中國會計準則(2007)
中國會計準則(2007)
中國會計準則(2007)
中國會計準則(2007)
審計意見
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無保留意見
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會計師事務所
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畢馬威華振會計師事務所(特殊普通合夥)
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畢馬威華振會計師事務所(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 40.51%3.78億14.96%12.38億13.15%8.98億14.21%5.75億15.56%2.69億56.82%10.77億68.69%7.94億77.86%5.03億95.41%2.33億62.57%6.87億
營業收入 40.51%3.78億14.96%12.38億13.15%8.98億14.21%5.75億15.56%2.69億56.82%10.77億68.69%7.94億77.86%5.03億95.41%2.33億62.57%6.87億
營業總成本 33.15%2.61億23.95%9.06億19.94%6.37億16.86%3.99億13.19%1.96億24.36%7.31億35.26%5.31億37.99%3.42億53.54%1.73億64.05%5.88億
營業成本 33.41%1.57億10.93%5.47億4.99%3.95億8.11%2.58億3.88%1.18億46.79%4.93億62.19%3.76億68.92%2.39億80.77%1.13億65.78%3.36億
營業稅金及附加 24.19%40.48萬11.48%146.09萬4.01%100.97萬6.72%64.8萬9.95%32.59萬26.86%131.05萬138.32%97.08萬47.82%60.72萬22.59%29.64萬32.30%103.3萬
銷售費用 7.70%979.51萬40.61%4,818.12萬57.50%3,337.1萬60.96%2,086.41萬27.43%909.44萬16.83%3,426.53萬-0.89%2,118.73萬-5.03%1,296.2萬31.27%713.67萬39.99%2,932.86萬
管理費用 56.73%2,280.19萬18.71%8,132.57萬7.76%5,345.58萬-8.53%3,082.73萬-5.54%1,454.81萬13.80%6,850.61萬17.90%4,960.74萬20.19%3,370.05萬13.01%1,540.06萬46.61%6,020.03萬
財務費用 -118.53%-132.35萬69.74%-827.18萬66.31%-1,233.06萬36.09%-1,244.06萬179.75%714.04萬-426.73%-2,733.5萬-1,381.42%-3,660.31萬-855.87%-1,946.6萬693.93%255.24萬104.49%836.63萬
-利息費用 -21.50%290.01萬18.30%796.38萬--779.31萬--398.09萬--369.43萬78.66%673.18萬------------2,720.97%376.79萬
-利息收入 47.99%-156.75萬-227.47%-889.19萬-94.53%-671.17萬-89.37%-404.1萬-543.78%-301.4萬-72.76%-271.53萬-120.36%-345.02萬-267.75%-213.39萬-21.10%-46.82萬56.55%-157.17萬
研發費用 53.14%7,229.87萬46.63%2.37億39.07%1.66億34.82%1.01億36.96%4,721.03萬5.39%1.61億27.43%1.2億21.94%7,513.58萬10.36%3,447.09萬72.23%1.53億
信用減值損失 -185.69%-191.16萬20.81%-250.98萬54.09%-178.98萬144.67%236.48萬262.78%223.09萬45.91%-316.95萬33.21%-389.85萬-118.54%-529.32萬27.22%-137.05萬-678.57%-585.92萬
資產減值損失 -142.27%-85.05萬-7.13%-641.24萬93.16%-19.21萬75.59%-65.4萬182.56%201.22萬-81.41%-598.58萬-270.07%-280.97萬-647.48%-267.97萬-4,411.37%-243.74萬28.21%-329.95萬
非經營性淨收益
公允價值變動淨收益 ---1,207.69萬184.88%875.85萬108.61%243.85萬159.87%746.53萬-----217.52%-1,031.87萬-470.95%-2,832.26萬-159.06%-1,246.82萬-64.85%-1,449.14萬-90.28%878萬
投資淨收益 -106.41%-39.76萬326.60%533.79萬903.85%551.62萬3,707.88%622.6萬1,248.27%620.64萬-85.88%125.13萬-90.56%54.95萬-104.46%-17.26萬-71.59%46.03萬24.73%885.85萬
-其中:對聯營合營企業的投資收益 -436.04%-56.37萬-1,768.49%-342.43萬-----------10.52萬--20.52萬----------------
資產處置收益 -----1,148.60%-69.09萬-1,149.87%-69.16萬-19,978.37%-69.16萬-19,978.37%-69.16萬78.64%-5.53萬---5.53萬---3,444.45---3,444.45-4,657.04%-25.91萬
其他收益 625.58%1,158.76萬775.90%1.04億1,540.40%8,718.89萬3,771.45%8,329.1萬85.64%159.7萬-55.02%1,190.79萬-76.83%531.51萬-90.25%215.14萬12.77%86.03萬59.20%2,647.34萬
營業利潤 34.39%1.14億29.81%4.4億51.46%3.54億91.10%2.74億97.57%8,452萬154.26%3.39億116.57%2.34億79.80%1.43億2,300.81%4,277.95萬-22.76%1.33億
加:營業外收入 3,211.37%1.17萬--6.85萬--4,479.68--173.73--351.9--------------------
減:營業外支出 --2.94萬-20.56%3.64萬-------------96.62%4.59萬-92.74%4萬-19.31%4萬----120.68%135.72萬
利潤總額 34.37%1.14億29.84%4.4億51.48%3.54億91.16%2.74億97.57%8,452.04萬156.84%3.39億117.64%2.34億79.86%1.43億2,300.81%4,277.95萬-23.27%1.32億
減:所得稅費用 1.81%848.96萬-0.19%3,768.87萬42.20%3,864.5萬137.27%3,851.73萬162.33%833.84萬440.72%3,776.18萬162.49%2,717.61萬120.06%1,623.35萬179.56%317.86萬-61.50%698.36萬
淨利潤 37.93%1.05億33.60%4.03億52.71%3.15億85.25%2.35億92.37%7,618.2萬140.99%3.01億112.86%2.07億75.75%1.27億1,830.27%3,960.1萬-18.77%1.25億
持續經營淨利潤 37.93%1.05億33.60%4.03億52.71%3.15億----92.37%7,618.2萬140.99%3.01億112.86%2.07億----1,830.27%3,960.1萬-18.77%1.25億
歸屬于母公司所有者的淨利潤 37.93%1.05億33.60%4.03億52.71%3.15億85.25%2.35億92.37%7,618.2萬140.99%3.01億112.86%2.07億75.75%1.27億1,830.27%3,960.1萬-18.77%1.25億
每股收益
基本每股收益 3.92%1.0615.86%4.0914.07%3.7337.56%3.0437.84%1.0250.21%3.5378.69%3.2762.50%2.211,750.00%0.74-18.97%2.35
稀釋每股收益 3.92%1.0615.91%4.0814.07%3.7337.56%3.0437.84%1.0249.79%3.5279.67%3.2762.50%2.211,750.00%0.74-18.97%2.35
其他綜合收益 498.98%8.59萬-94.22%13.78萬-7,373.70%-129.91萬-300,360.10%-182.6萬-75.14%1.43萬10,920.34%238.21萬325.37%1.79萬-112.29%-607.721,453.48%5.77萬-113.60%-2.2萬
歸屬于母公司所有者的其他綜合收益總額 498.98%8.59萬-94.22%13.78萬-7,373.70%-129.91萬-300,360.10%-182.6萬-75.14%1.43萬10,920.34%238.21萬325.37%1.79萬-112.29%-607.721,453.48%5.77萬-113.60%-2.2萬
綜合收益總額 38.02%1.05億32.60%4.03億52.06%3.14億83.82%2.33億92.13%7,619.63萬142.93%3.04億112.87%2.07億75.74%1.27億1,829.58%3,965.87萬-18.78%1.25億
歸屬于母公司所有者的綜合收益總額 38.02%1.05億32.60%4.03億52.06%3.14億83.82%2.33億92.13%7,619.63萬142.93%3.04億112.87%2.07億75.74%1.27億1,829.58%3,965.87萬-18.78%1.25億
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 中國會計準則(2007)中國會計準則(2007)中國會計準則(2007)中國會計準則(2007)中國會計準則(2007)中國會計準則(2007)中國會計準則(2007)中國會計準則(2007)中國會計準則(2007)中國會計準則(2007)
審計意見 ----------無保留意見--------
會計師事務所 ----------畢馬威華振會計師事務所(特殊普通合夥)------畢馬威華振會計師事務所(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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