滬深市場個股詳情

688121 卓然股份

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  • 15.08
  • +0.38+2.59%
午間休市 05/29 11:29 (北京)
35.23億總市值18.37市盈率TTM

卓然股份關鍵統計數據

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
-6.62%5,135.19萬
0.78%29.59億
0.98%17.46億
-19.02%13.61億
65.29%5,499.28萬
-24.74%29.36億
-21.34%17.29億
-10.36%16.81億
-67.74%3,327.12萬
43.02%39.01億
營業收入
-6.62%5,135.19萬
0.78%29.59億
0.98%17.46億
-19.02%13.61億
65.29%5,499.28萬
-24.74%29.36億
-21.34%17.29億
-10.36%16.81億
-67.74%3,327.12萬
43.02%39.01億
營業總成本
-7.38%1.44億
0.13%26.98億
-0.76%16.75億
-18.42%12.79億
48.10%1.56億
-23.96%26.94億
-19.71%16.88億
-12.09%15.68億
-32.66%1.05億
44.59%35.43億
營業成本
-16.65%3,915.8萬
-1.86%23.52億
-2.62%14.12億
-22.98%10.89億
95.70%4,697.89萬
-24.62%23.96億
-20.71%14.5億
-11.39%14.14億
-72.67%2,400.62萬
44.33%31.79億
營業稅金及附加
17.82%397.56萬
52.17%2,646.52萬
26.51%1,665.38萬
18.75%1,156.2萬
162.36%337.44萬
-41.30%1,739.23萬
-19.02%1,316.44萬
-11.20%973.65萬
-71.22%128.62萬
117.92%2,962.87萬
銷售費用
33.44%887.06萬
32.22%3,190.44萬
40.75%2,486.79萬
83.28%1,881.8萬
114.12%664.75萬
-11.78%2,413.05萬
-13.39%1,766.75萬
-19.34%1,026.72萬
-41.25%310.46萬
21.42%2,735.32萬
管理費用
-2.71%3,735.32萬
22.72%1.51億
18.35%1.1億
26.31%7,516.15萬
-0.92%3,839.31萬
-4.26%1.23億
-4.94%9,287.49萬
-4.84%5,950.5萬
45.91%3,874.94萬
83.69%1.28億
財務費用
15.28%1,485.73萬
139.88%4,347.92萬
47.78%3,433.58萬
158.98%2,625.46萬
99.59%1,288.76萬
-50.56%1,812.54萬
-20.86%2,323.49萬
-53.17%1,013.75萬
12.03%645.7萬
257.71%3,665.99萬
-利息費用
98.12%1,138.35萬
105.85%3,369.19萬
56.01%2,155.23萬
95.81%1,373.26萬
12.16%574.57萬
-52.30%1,636.71萬
-47.92%1,381.48萬
-59.77%701.33萬
-33.59%512.26萬
320.65%3,431.38萬
-利息收入
62.36%-23.61萬
38.22%-321.21萬
34.57%-292.58萬
31.53%-154.71萬
38.35%-62.71萬
24.48%-519.91萬
-1.48%-447.15萬
24.40%-225.94萬
34.81%-101.73萬
-35.93%-688.42萬
研發費用
-15.68%3,990.1萬
-19.00%9,328.28萬
-14.97%7,718.28萬
-9.21%5,783.32萬
50.42%4,732萬
-18.93%1.15億
-17.08%9,077.31萬
-19.64%6,369.84萬
20.49%3,145.95萬
7.96%1.42億
信用減值損失
151.10%4,205.82萬
-75.52%-1億
-925.03%-3,342.94萬
20.52%-2,659.33萬
--1,674.94萬
-7.49%-5,706.67萬
70.12%-326.13萬
-685.97%-3,346.03萬
----
-75.82%-5,308.95萬
資產減值損失
2,304.82%147.86萬
-155.25%-280.08萬
-109.11%-27.06萬
-114.08%-39.84萬
-102.62%-6.71萬
194.04%506.93萬
8,266.31%297.02萬
502.88%283.04萬
174.80%256.11萬
-11,368.65%-539.04萬
非經營性淨收益
投資淨收益
-107.71%-1.51萬
39.35%-1,722.92萬
65.93%-229.73萬
53.60%-204.69萬
109.93%19.61萬
-445.20%-2,840.68萬
-216.72%-674.27萬
-87.02%-441.12萬
-329.57%-197.41萬
-45.55%822.91萬
-其中:對聯營合營企業的投資收益
-107.71%-1.51萬
38.33%-1,751.79萬
88.94%-74.57萬
74.00%-114.69萬
109.93%19.61萬
-739.34%-2,840.68萬
-216.72%-674.27萬
-87.02%-441.12萬
-329.57%-197.41萬
-70.50%444.31萬
資產處置收益
--1.89萬
256.00%2,752.64
-7,823.66%-13.98萬
----
----
90.24%-1,764.56
90.24%-1,764.56
---1,204.56
----
-213.97%-1.81萬
其他收益
-55.90%51.96萬
-72.72%1,241.97萬
-64.56%1,202.77萬
-84.47%137.36萬
-86.18%117.81萬
16.41%4,552.22萬
-11.92%3,393.83萬
-67.32%884.34萬
1,099.62%852.3萬
61.20%3,910.6萬
營業利潤
41.00%-4,870.37萬
-25.91%1.53億
-31.25%4,689.62萬
-37.23%5,455.33萬
-31.70%-8,255.23萬
-40.34%2.07億
-47.31%6,820.84萬
-21.98%8,690.79萬
-39.72%-6,268.16萬
21.10%3.47億
加:營業外收入
900.92%11.97萬
327.38%8.15萬
-45.03%1.2萬
-44.88%1.2萬
--1.2萬
86.17%1.91萬
-70.23%2.18萬
-68.08%2.17萬
----
732.77%1.02萬
減:營業外支出
5,170.61%10.74萬
-24.98%215.42萬
-73.39%67.08萬
-99.92%1,599.05
-93.29%2,037.96
-66.12%287.13萬
768.84%252.05萬
2,563.86%190.99萬
-57.65%3.04萬
1,602.41%847.5萬
利潤總額
41.01%-4,869.15萬
-25.89%1.51億
-29.63%4,623.73萬
-35.82%5,456.36萬
-31.62%-8,254.24萬
-39.69%2.04億
-49.15%6,570.96萬
-23.67%8,501.97萬
-39.56%-6,271.2萬
18.35%3.38億
減:所得稅費用
-265.08%-320.61萬
6.95%1,888.24萬
-72.28%625.42萬
-58.30%775.23萬
--194.22萬
-68.24%1,765.53萬
-3.15%2,256.45萬
-11.54%1,859.12萬
----
33.28%5,558.34萬
淨利潤
FPtoL-4,548.54萬
-29.00%1.32億
-7.33%3,998.31萬
-29.53%4,681.13萬
FPtoL-8,448.46萬
-34.07%1.86億
-59.27%4,314.5萬
-26.49%6,642.85萬
FPtoL-6,271.2萬
15.80%2.83億
持續經營淨利潤
46.16%-4,548.54萬
-29.00%1.32億
-7.33%3,998.31萬
-29.53%4,681.13萬
-34.72%-8,448.46萬
-34.07%1.86億
-59.27%4,314.5萬
-26.49%6,642.85萬
-33.26%-6,271.2萬
15.80%2.83億
減:少數股東損益
19.42%-528.57萬
-589.26%-2,165.04萬
24.38%-1,783.67萬
22.57%-1,262.52萬
-54.64%-655.97萬
90.34%-314.11萬
-11.46%-2,358.86萬
-13.57%-1,630.63萬
17.56%-424.19萬
-655.84%-3,252.82萬
歸屬于母公司所有者的淨利潤
48.41%-4,019.97萬
-18.75%1.54億
-13.36%5,781.98萬
-28.16%5,943.65萬
-33.27%-7,792.49萬
-39.88%1.9億
-47.49%6,673.36萬
-21.00%8,273.47萬
-39.50%-5,847.01萬
26.89%3.15億
每股收益
基本每股收益
55.26%-0.17
-19.15%0.76
-12.12%0.29
-29.27%0.29
-31.03%-0.38
-50.79%0.94
-60.71%0.33
-40.58%0.41
-3.57%-0.29
17.18%1.91
稀釋每股收益
55.26%-0.17
-19.15%0.76
-12.12%0.29
-29.27%0.29
-31.03%-0.38
-50.79%0.94
-60.71%0.33
-40.58%0.41
-3.57%-0.29
17.18%1.91
其他綜合收益
-626.61%-8.31萬
-258.07%-2.61萬
-17.25%-5.52萬
-758.41%-4.24萬
124.27%1.58萬
-60.43%1.65萬
-214.08%-4.7萬
-110.33%-4,937.47
-311.69%-6.5萬
-84.16%4.17萬
歸屬于母公司所有者的其他綜合收益總額
-626.61%-8.31萬
-258.07%-2.61萬
-17.25%-5.52萬
-758.41%-4.24萬
124.27%1.58萬
-60.43%1.65萬
-214.08%-4.7萬
-110.33%-4,937.47
-311.69%-6.5萬
-84.16%4.17萬
綜合收益總額
46.05%-4,556.85萬
-29.02%1.32億
-7.36%3,992.79萬
-29.59%4,676.89萬
-34.55%-8,446.88萬
-34.08%1.86億
-59.33%4,309.8萬
-26.54%6,642.35萬
-33.35%-6,277.7萬
15.70%2.83億
歸屬于母公司所有者的綜合收益總額
48.30%-4,028.28萬
-18.78%1.54億
-13.38%5,776.47萬
-28.21%5,939.41萬
-33.10%-7,790.91萬
-39.88%1.9億
-47.55%6,668.66萬
-21.04%8,272.98萬
-39.60%-5,853.51萬
26.77%3.15億
歸屬於少數股東的綜合收益總額
19.42%-528.57萬
-589.26%-2,165.04萬
24.38%-1,783.67萬
22.57%-1,262.52萬
-54.64%-655.97萬
90.34%-314.11萬
-11.46%-2,358.86萬
-13.57%-1,630.63萬
17.56%-424.19萬
-655.84%-3,252.82萬
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
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
--
--
--
無保留意見
--
--
--
--
會計師事務所
--
信永中和會計師事務所(特殊普通合夥)
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--
--
信永中和會計師事務所(特殊普通合夥)
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--
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信永中和會計師事務所(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 -6.62%5,135.19萬0.78%29.59億0.98%17.46億-19.02%13.61億65.29%5,499.28萬-24.74%29.36億-21.34%17.29億-10.36%16.81億-67.74%3,327.12萬43.02%39.01億
營業收入 -6.62%5,135.19萬0.78%29.59億0.98%17.46億-19.02%13.61億65.29%5,499.28萬-24.74%29.36億-21.34%17.29億-10.36%16.81億-67.74%3,327.12萬43.02%39.01億
營業總成本 -7.38%1.44億0.13%26.98億-0.76%16.75億-18.42%12.79億48.10%1.56億-23.96%26.94億-19.71%16.88億-12.09%15.68億-32.66%1.05億44.59%35.43億
營業成本 -16.65%3,915.8萬-1.86%23.52億-2.62%14.12億-22.98%10.89億95.70%4,697.89萬-24.62%23.96億-20.71%14.5億-11.39%14.14億-72.67%2,400.62萬44.33%31.79億
營業稅金及附加 17.82%397.56萬52.17%2,646.52萬26.51%1,665.38萬18.75%1,156.2萬162.36%337.44萬-41.30%1,739.23萬-19.02%1,316.44萬-11.20%973.65萬-71.22%128.62萬117.92%2,962.87萬
銷售費用 33.44%887.06萬32.22%3,190.44萬40.75%2,486.79萬83.28%1,881.8萬114.12%664.75萬-11.78%2,413.05萬-13.39%1,766.75萬-19.34%1,026.72萬-41.25%310.46萬21.42%2,735.32萬
管理費用 -2.71%3,735.32萬22.72%1.51億18.35%1.1億26.31%7,516.15萬-0.92%3,839.31萬-4.26%1.23億-4.94%9,287.49萬-4.84%5,950.5萬45.91%3,874.94萬83.69%1.28億
財務費用 15.28%1,485.73萬139.88%4,347.92萬47.78%3,433.58萬158.98%2,625.46萬99.59%1,288.76萬-50.56%1,812.54萬-20.86%2,323.49萬-53.17%1,013.75萬12.03%645.7萬257.71%3,665.99萬
-利息費用 98.12%1,138.35萬105.85%3,369.19萬56.01%2,155.23萬95.81%1,373.26萬12.16%574.57萬-52.30%1,636.71萬-47.92%1,381.48萬-59.77%701.33萬-33.59%512.26萬320.65%3,431.38萬
-利息收入 62.36%-23.61萬38.22%-321.21萬34.57%-292.58萬31.53%-154.71萬38.35%-62.71萬24.48%-519.91萬-1.48%-447.15萬24.40%-225.94萬34.81%-101.73萬-35.93%-688.42萬
研發費用 -15.68%3,990.1萬-19.00%9,328.28萬-14.97%7,718.28萬-9.21%5,783.32萬50.42%4,732萬-18.93%1.15億-17.08%9,077.31萬-19.64%6,369.84萬20.49%3,145.95萬7.96%1.42億
信用減值損失 151.10%4,205.82萬-75.52%-1億-925.03%-3,342.94萬20.52%-2,659.33萬--1,674.94萬-7.49%-5,706.67萬70.12%-326.13萬-685.97%-3,346.03萬-----75.82%-5,308.95萬
資產減值損失 2,304.82%147.86萬-155.25%-280.08萬-109.11%-27.06萬-114.08%-39.84萬-102.62%-6.71萬194.04%506.93萬8,266.31%297.02萬502.88%283.04萬174.80%256.11萬-11,368.65%-539.04萬
非經營性淨收益
投資淨收益 -107.71%-1.51萬39.35%-1,722.92萬65.93%-229.73萬53.60%-204.69萬109.93%19.61萬-445.20%-2,840.68萬-216.72%-674.27萬-87.02%-441.12萬-329.57%-197.41萬-45.55%822.91萬
-其中:對聯營合營企業的投資收益 -107.71%-1.51萬38.33%-1,751.79萬88.94%-74.57萬74.00%-114.69萬109.93%19.61萬-739.34%-2,840.68萬-216.72%-674.27萬-87.02%-441.12萬-329.57%-197.41萬-70.50%444.31萬
資產處置收益 --1.89萬256.00%2,752.64-7,823.66%-13.98萬--------90.24%-1,764.5690.24%-1,764.56---1,204.56-----213.97%-1.81萬
其他收益 -55.90%51.96萬-72.72%1,241.97萬-64.56%1,202.77萬-84.47%137.36萬-86.18%117.81萬16.41%4,552.22萬-11.92%3,393.83萬-67.32%884.34萬1,099.62%852.3萬61.20%3,910.6萬
營業利潤 41.00%-4,870.37萬-25.91%1.53億-31.25%4,689.62萬-37.23%5,455.33萬-31.70%-8,255.23萬-40.34%2.07億-47.31%6,820.84萬-21.98%8,690.79萬-39.72%-6,268.16萬21.10%3.47億
加:營業外收入 900.92%11.97萬327.38%8.15萬-45.03%1.2萬-44.88%1.2萬--1.2萬86.17%1.91萬-70.23%2.18萬-68.08%2.17萬----732.77%1.02萬
減:營業外支出 5,170.61%10.74萬-24.98%215.42萬-73.39%67.08萬-99.92%1,599.05-93.29%2,037.96-66.12%287.13萬768.84%252.05萬2,563.86%190.99萬-57.65%3.04萬1,602.41%847.5萬
利潤總額 41.01%-4,869.15萬-25.89%1.51億-29.63%4,623.73萬-35.82%5,456.36萬-31.62%-8,254.24萬-39.69%2.04億-49.15%6,570.96萬-23.67%8,501.97萬-39.56%-6,271.2萬18.35%3.38億
減:所得稅費用 -265.08%-320.61萬6.95%1,888.24萬-72.28%625.42萬-58.30%775.23萬--194.22萬-68.24%1,765.53萬-3.15%2,256.45萬-11.54%1,859.12萬----33.28%5,558.34萬
淨利潤 FPtoL-4,548.54萬-29.00%1.32億-7.33%3,998.31萬-29.53%4,681.13萬FPtoL-8,448.46萬-34.07%1.86億-59.27%4,314.5萬-26.49%6,642.85萬FPtoL-6,271.2萬15.80%2.83億
持續經營淨利潤 46.16%-4,548.54萬-29.00%1.32億-7.33%3,998.31萬-29.53%4,681.13萬-34.72%-8,448.46萬-34.07%1.86億-59.27%4,314.5萬-26.49%6,642.85萬-33.26%-6,271.2萬15.80%2.83億
減:少數股東損益 19.42%-528.57萬-589.26%-2,165.04萬24.38%-1,783.67萬22.57%-1,262.52萬-54.64%-655.97萬90.34%-314.11萬-11.46%-2,358.86萬-13.57%-1,630.63萬17.56%-424.19萬-655.84%-3,252.82萬
歸屬于母公司所有者的淨利潤 48.41%-4,019.97萬-18.75%1.54億-13.36%5,781.98萬-28.16%5,943.65萬-33.27%-7,792.49萬-39.88%1.9億-47.49%6,673.36萬-21.00%8,273.47萬-39.50%-5,847.01萬26.89%3.15億
每股收益
基本每股收益 55.26%-0.17-19.15%0.76-12.12%0.29-29.27%0.29-31.03%-0.38-50.79%0.94-60.71%0.33-40.58%0.41-3.57%-0.2917.18%1.91
稀釋每股收益 55.26%-0.17-19.15%0.76-12.12%0.29-29.27%0.29-31.03%-0.38-50.79%0.94-60.71%0.33-40.58%0.41-3.57%-0.2917.18%1.91
其他綜合收益 -626.61%-8.31萬-258.07%-2.61萬-17.25%-5.52萬-758.41%-4.24萬124.27%1.58萬-60.43%1.65萬-214.08%-4.7萬-110.33%-4,937.47-311.69%-6.5萬-84.16%4.17萬
歸屬于母公司所有者的其他綜合收益總額 -626.61%-8.31萬-258.07%-2.61萬-17.25%-5.52萬-758.41%-4.24萬124.27%1.58萬-60.43%1.65萬-214.08%-4.7萬-110.33%-4,937.47-311.69%-6.5萬-84.16%4.17萬
綜合收益總額 46.05%-4,556.85萬-29.02%1.32億-7.36%3,992.79萬-29.59%4,676.89萬-34.55%-8,446.88萬-34.08%1.86億-59.33%4,309.8萬-26.54%6,642.35萬-33.35%-6,277.7萬15.70%2.83億
歸屬于母公司所有者的綜合收益總額 48.30%-4,028.28萬-18.78%1.54億-13.38%5,776.47萬-28.21%5,939.41萬-33.10%-7,790.91萬-39.88%1.9億-47.55%6,668.66萬-21.04%8,272.98萬-39.60%-5,853.51萬26.77%3.15億
歸屬於少數股東的綜合收益總額 19.42%-528.57萬-589.26%-2,165.04萬24.38%-1,783.67萬22.57%-1,262.52萬-54.64%-655.97萬90.34%-314.11萬-11.46%-2,358.86萬-13.57%-1,630.63萬17.56%-424.19萬-655.84%-3,252.82萬
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 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------無保留意見--------
會計師事務所 --信永中和會計師事務所(特殊普通合夥)------信永中和會計師事務所(特殊普通合夥)------信永中和會計師事務所(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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