滬深市場個股詳情

900924 上工B股

添加自選
  • 0.307
  • +0.003+0.99%
未開盤 05/06 15:00 (北京)
2.19億總市值21.93市盈率TTM

上工B股關鍵統計數據

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
27.89%10.88億
13.85%37.9億
16.03%26.93億
16.11%17.38億
17.17%8.51億
6.54%33.29億
2.69%23.21億
-0.55%14.97億
-1.44%7.26億
1.95%31.25億
營業收入
27.89%10.88億
13.85%37.9億
16.03%26.93億
16.11%17.38億
17.17%8.51億
6.54%33.29億
2.69%23.21億
-0.55%14.97億
-1.44%7.26億
1.95%31.25億
其他業務收入
----
42.32%1.33億
----
40.48%7,354.51萬
----
-18.07%9,331.44萬
----
-41.63%5,235.2萬
----
-37.83%1.14億
營業總成本
30.78%10.77億
14.37%36.57億
16.67%26.1億
18.33%16.86億
20.06%8.23億
4.88%31.97億
3.32%22.37億
0.46%14.25億
1.66%6.86億
2.33%30.48億
營業成本
33.85%8.67億
12.55%28.54億
15.67%20.53億
18.13%13.3億
21.18%6.48億
5.92%25.36億
5.56%17.75億
2.13%11.26億
0.60%5.35億
3.84%23.94億
營業稅金及附加
68.79%657.63萬
-6.61%2,178.56萬
-13.10%1,392.43萬
-4.93%908.16萬
-28.26%389.62萬
-7.24%2,332.85萬
0.82%1,602.29萬
-13.58%955.21萬
77.94%543.09萬
19.99%2,514.93萬
銷售費用
16.05%8,138.6萬
20.76%3.12億
13.02%2.26億
17.71%1.5億
13.95%7,013.29萬
-6.76%2.59億
-6.28%2億
-7.39%1.27億
-1.18%6,154.47萬
5.88%2.77億
管理費用
22.14%7,163.08萬
14.61%2.7億
18.06%1.82億
17.20%1.15億
15.25%5,864.77萬
8.17%2.36億
-0.58%1.54億
-4.23%9,785.72萬
1.39%5,088.89萬
-5.82%2.18億
財務費用
-23.56%727.57萬
71.97%5,005.41萬
163.65%2,781.56萬
63.80%1,559.73萬
52.96%951.88萬
35.88%2,910.56萬
-40.65%1,055.02萬
-8.48%952.22萬
451.59%622.29萬
-40.04%2,142.01萬
-利息費用
24.34%1,366.74萬
16.54%5,138.7萬
27.48%3,598.7萬
12.09%2,287.67萬
21.03%1,099.19萬
15.13%4,409.46萬
4.78%2,822.97萬
26.00%2,040.95萬
27.79%908.2萬
62.83%3,830.1萬
-利息收入
-49.33%-324.43萬
-21.12%-1,043.77萬
-2.87%-608.72萬
10.57%-443.63萬
-64.03%-217.26萬
-43.21%-861.78萬
-53.91%-591.73萬
-106.75%-496.09萬
-10.80%-132.45萬
6.96%-601.78萬
研發費用
28.47%4,258.23萬
29.36%1.49億
31.88%1.06億
22.07%6,675.99萬
22.94%3,314.66萬
2.01%1.15億
-0.34%8,057.52萬
-0.16%5,469.01萬
2.34%2,696.1萬
-8.77%1.13億
信用減值損失
-35.09%-111.26萬
-47.49%-2,969.43萬
0.03%-572.66萬
-54.59%-539.1萬
-695.27%-82.36萬
-248.03%-2,013.25萬
24.98%-572.84萬
46.32%-348.73萬
89.84%-10.36萬
5.67%-578.47萬
資產減值損失
107.46%61.29萬
-92.30%-7,785.22萬
-590.27%-1,460.25萬
-1,473.60%-1,424.06萬
-651.35%-821.44萬
-283.69%-4,048.5萬
-42.46%297.85萬
-115.97%-90.5萬
-155.13%-109.33萬
72.66%-1,055.15萬
非經營性淨收益
-41.81%1,166.69萬
159.21%3,093.34萬
70.73%6,076.78萬
226.84%6,256.4萬
34.55%2,004.85萬
-28.01%1,193.35萬
7.65%3,559.27萬
-32.36%1,914.2萬
63.33%1,490.01萬
-53.07%1,657.69萬
公允價值變動淨收益
-41.13%545.97萬
1,504.29%1,576.2萬
847.58%1,771.07萬
915.49%2,379.25萬
2.66%927.41萬
269.91%98.25萬
-87.00%-236.91萬
133.36%234.29萬
192.22%903.37萬
95.38%-57.83萬
投資淨收益
167.08%398.56萬
-1,900.36%-8,979.47萬
25.03%3,605.43萬
166.55%3,459.87萬
-75.67%149.23萬
12.22%498.76萬
259.73%2,883.71萬
137.27%1,298.01萬
56.50%613.37萬
-89.81%444.45萬
-其中:對聯營合營企業的投資收益
173.45%58.42萬
-623.32%-1.27億
-74.14%356.48萬
-33.18%412.14萬
51.67%-79.54萬
-340.10%-1,753.79萬
1,004.61%1,378.66萬
1,720.37%616.83萬
-154.59%-164.55萬
-210.07%-398.5萬
資產處置收益
-100.29%-5.11萬
259.92%1.91億
262.86%1,794.9萬
290.03%1,781.64萬
3,146.97%1,779.61萬
323.35%5,315.16萬
-59.92%494.66萬
-63.07%456.79萬
-2,919.64%-58.41萬
-63.63%1,255.5萬
其他收益
429.06%277.24萬
57.92%2,120.78萬
35.44%938.29萬
64.35%598.79萬
-65.38%52.4萬
-18.57%1,342.94萬
-57.84%692.79萬
-64.57%364.33萬
-57.23%151.37萬
14.16%1,649.18萬
營業利潤
-51.60%2,300.92萬
14.33%1.64億
20.35%1.44億
25.63%1.15億
-14.06%4,753.63萬
54.99%1.44億
-6.59%1.19億
-20.76%9,120.28萬
-22.54%5,531.36萬
-23.41%9,273.51萬
加:營業外收入
175.98%104.44萬
428.57%886.19萬
-44.90%84.4萬
-12.31%71.42萬
18.44%37.84萬
-36.35%167.66萬
121.90%153.17萬
29.72%81.45萬
17.79%31.95萬
-82.22%263.42萬
減:營業外支出
-18.94%27.34萬
-7.07%187.7萬
136.38%124.31萬
69.35%41.11萬
3.18%33.73萬
100.82%201.97萬
-14.64%52.59萬
-55.53%24.27萬
2.16%32.69萬
-57.62%100.57萬
利潤總額
-50.02%2,378.02萬
19.47%1.71億
19.01%1.43億
25.18%1.15億
-13.97%4,757.75萬
51.95%1.43億
-5.85%1.2億
-20.32%9,177.45萬
-22.49%5,530.62萬
-29.33%9,436.36萬
減:所得稅費用
-45.25%569.85萬
-0.68%6,216.06萬
142.63%3,446.64萬
13.21%2,333.6萬
-21.52%1,040.77萬
453.72%6,258.86萬
-45.65%1,420.56萬
-14.20%2,061.22萬
-20.69%1,326.16萬
-53.33%1,130.33萬
淨利潤
-51.35%1,808.18萬
35.08%1.09億
2.47%1.09億
28.65%9,154.75萬
-11.59%3,716.98萬
-2.72%8,080.12萬
4.38%1.06億
-21.94%7,116.23萬
-23.05%4,204.46萬
-24.01%8,306.02萬
持續經營淨利潤
-51.35%1,808.18萬
35.08%1.09億
2.47%1.09億
28.65%9,154.75萬
-11.59%3,716.98萬
-2.72%8,080.12萬
4.38%1.06億
-21.94%7,116.23萬
-23.05%4,204.46萬
-24.01%8,306.02萬
減：少數股東損益
-4.34%192.05萬
140.93%1,841.08萬
-10.48%1,531.48萬
-18.31%820.46萬
1,421.05%200.75萬
-64.26%764.15萬
18.83%1,710.83萬
-6.06%1,004.33萬
-97.34%13.2萬
-13.92%2,138.32萬
歸屬于母公司所有者的淨利潤
-54.04%1,616.13萬
24.03%9,073.86萬
4.96%9,342.73萬
36.36%8,334.29萬
-16.11%3,516.23萬
18.62%7,315.97萬
1.99%8,901.58萬
-24.05%6,111.91萬
-15.63%4,191.26萬
-26.98%6,167.71萬
每股收益
基本每股收益
-53.96%0.0227
23.21%0.1274
4.13%0.131
35.30%0.1169
-16.72%0.0493
0.19%0.1034
-19.10%0.1258
-41.70%0.0864
-35.30%0.0592
-33.68%0.1032
稀釋每股收益
-53.96%0.0227
23.21%0.1274
4.13%0.131
35.30%0.1169
-16.72%0.0493
0.19%0.1034
-19.10%0.1258
-41.70%0.0864
-35.30%0.0592
-33.68%0.1032
其他綜合收益
-4,854.93%-3,980.15萬
-3.83%6,834.1萬
298.80%1,328.15萬
460.13%6,053.65萬
-106.73%-80.33萬
207.36%7,106.31萬
80.69%-668.08萬
15.65%-1,680.95萬
129.82%1,192.81萬
-67.57%-6,619.21萬
歸屬于母公司所有者的其他綜合收益總額
-2,467.82%-3,837.18萬
-2.47%6,786.49萬
308.54%1,265.1萬
460.00%5,797.44萬
-113.18%-149.43萬
206.91%6,958.05萬
82.57%-606.65萬
20.47%-1,610.39萬
129.21%1,134.11萬
-63.40%-6,508.17萬
歸屬於少數股東的其他綜合收益總額
-306.88%-142.97萬
-67.89%47.61萬
202.62%63.05萬
463.15%256.21萬
17.71%69.11萬
233.53%148.26萬
-410.98%-61.44萬
-320.09%-70.55萬
149.64%58.71萬
-437.66%-111.03萬
綜合收益總額
-159.72%-2,171.98萬
16.87%1.77億
22.71%1.22億
179.81%1.52億
-32.62%3,636.65萬
800.30%1.52億
48.27%9,944.33萬
-23.70%5,435.28萬
268.86%5,397.27萬
-75.84%1,686.82萬
歸屬于母公司所有者的綜合收益總額
-165.97%-2,221.05萬
11.11%1.59億
27.88%1.06億
213.93%1.41億
-36.78%3,366.8萬
4,292.54%1.43億
58.08%8,294.94萬
-25.25%4,501.51萬
390.65%5,325.36萬
-107.63%-340.46萬
歸屬於少數股東的綜合收益總額
-81.81%49.08萬
107.00%1,888.69萬
-3.33%1,594.53萬
15.30%1,076.67萬
275.29%269.86萬
-54.99%912.41萬
13.01%1,649.4萬
-15.20%933.77萬
-80.97%71.91萬
-19.46%2,027.28萬
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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立信會計師事務所(特殊普通合夥)
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立信會計師事務所(特殊普通合夥)
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立信會計師事務所(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 27.89%10.88億13.85%37.9億16.03%26.93億16.11%17.38億17.17%8.51億6.54%33.29億2.69%23.21億-0.55%14.97億-1.44%7.26億1.95%31.25億
營業收入 27.89%10.88億13.85%37.9億16.03%26.93億16.11%17.38億17.17%8.51億6.54%33.29億2.69%23.21億-0.55%14.97億-1.44%7.26億1.95%31.25億
其他業務收入 ----42.32%1.33億----40.48%7,354.51萬-----18.07%9,331.44萬-----41.63%5,235.2萬-----37.83%1.14億
營業總成本 30.78%10.77億14.37%36.57億16.67%26.1億18.33%16.86億20.06%8.23億4.88%31.97億3.32%22.37億0.46%14.25億1.66%6.86億2.33%30.48億
營業成本 33.85%8.67億12.55%28.54億15.67%20.53億18.13%13.3億21.18%6.48億5.92%25.36億5.56%17.75億2.13%11.26億0.60%5.35億3.84%23.94億
營業稅金及附加 68.79%657.63萬-6.61%2,178.56萬-13.10%1,392.43萬-4.93%908.16萬-28.26%389.62萬-7.24%2,332.85萬0.82%1,602.29萬-13.58%955.21萬77.94%543.09萬19.99%2,514.93萬
銷售費用 16.05%8,138.6萬20.76%3.12億13.02%2.26億17.71%1.5億13.95%7,013.29萬-6.76%2.59億-6.28%2億-7.39%1.27億-1.18%6,154.47萬5.88%2.77億
管理費用 22.14%7,163.08萬14.61%2.7億18.06%1.82億17.20%1.15億15.25%5,864.77萬8.17%2.36億-0.58%1.54億-4.23%9,785.72萬1.39%5,088.89萬-5.82%2.18億
財務費用 -23.56%727.57萬71.97%5,005.41萬163.65%2,781.56萬63.80%1,559.73萬52.96%951.88萬35.88%2,910.56萬-40.65%1,055.02萬-8.48%952.22萬451.59%622.29萬-40.04%2,142.01萬
-利息費用 24.34%1,366.74萬16.54%5,138.7萬27.48%3,598.7萬12.09%2,287.67萬21.03%1,099.19萬15.13%4,409.46萬4.78%2,822.97萬26.00%2,040.95萬27.79%908.2萬62.83%3,830.1萬
-利息收入 -49.33%-324.43萬-21.12%-1,043.77萬-2.87%-608.72萬10.57%-443.63萬-64.03%-217.26萬-43.21%-861.78萬-53.91%-591.73萬-106.75%-496.09萬-10.80%-132.45萬6.96%-601.78萬
研發費用 28.47%4,258.23萬29.36%1.49億31.88%1.06億22.07%6,675.99萬22.94%3,314.66萬2.01%1.15億-0.34%8,057.52萬-0.16%5,469.01萬2.34%2,696.1萬-8.77%1.13億
信用減值損失 -35.09%-111.26萬-47.49%-2,969.43萬0.03%-572.66萬-54.59%-539.1萬-695.27%-82.36萬-248.03%-2,013.25萬24.98%-572.84萬46.32%-348.73萬89.84%-10.36萬5.67%-578.47萬
資產減值損失 107.46%61.29萬-92.30%-7,785.22萬-590.27%-1,460.25萬-1,473.60%-1,424.06萬-651.35%-821.44萬-283.69%-4,048.5萬-42.46%297.85萬-115.97%-90.5萬-155.13%-109.33萬72.66%-1,055.15萬
非經營性淨收益 -41.81%1,166.69萬159.21%3,093.34萬70.73%6,076.78萬226.84%6,256.4萬34.55%2,004.85萬-28.01%1,193.35萬7.65%3,559.27萬-32.36%1,914.2萬63.33%1,490.01萬-53.07%1,657.69萬
公允價值變動淨收益 -41.13%545.97萬1,504.29%1,576.2萬847.58%1,771.07萬915.49%2,379.25萬2.66%927.41萬269.91%98.25萬-87.00%-236.91萬133.36%234.29萬192.22%903.37萬95.38%-57.83萬
投資淨收益 167.08%398.56萬-1,900.36%-8,979.47萬25.03%3,605.43萬166.55%3,459.87萬-75.67%149.23萬12.22%498.76萬259.73%2,883.71萬137.27%1,298.01萬56.50%613.37萬-89.81%444.45萬
-其中:對聯營合營企業的投資收益 173.45%58.42萬-623.32%-1.27億-74.14%356.48萬-33.18%412.14萬51.67%-79.54萬-340.10%-1,753.79萬1,004.61%1,378.66萬1,720.37%616.83萬-154.59%-164.55萬-210.07%-398.5萬
資產處置收益 -100.29%-5.11萬259.92%1.91億262.86%1,794.9萬290.03%1,781.64萬3,146.97%1,779.61萬323.35%5,315.16萬-59.92%494.66萬-63.07%456.79萬-2,919.64%-58.41萬-63.63%1,255.5萬
其他收益 429.06%277.24萬57.92%2,120.78萬35.44%938.29萬64.35%598.79萬-65.38%52.4萬-18.57%1,342.94萬-57.84%692.79萬-64.57%364.33萬-57.23%151.37萬14.16%1,649.18萬
營業利潤 -51.60%2,300.92萬14.33%1.64億20.35%1.44億25.63%1.15億-14.06%4,753.63萬54.99%1.44億-6.59%1.19億-20.76%9,120.28萬-22.54%5,531.36萬-23.41%9,273.51萬
加:營業外收入 175.98%104.44萬428.57%886.19萬-44.90%84.4萬-12.31%71.42萬18.44%37.84萬-36.35%167.66萬121.90%153.17萬29.72%81.45萬17.79%31.95萬-82.22%263.42萬
減:營業外支出 -18.94%27.34萬-7.07%187.7萬136.38%124.31萬69.35%41.11萬3.18%33.73萬100.82%201.97萬-14.64%52.59萬-55.53%24.27萬2.16%32.69萬-57.62%100.57萬
利潤總額 -50.02%2,378.02萬19.47%1.71億19.01%1.43億25.18%1.15億-13.97%4,757.75萬51.95%1.43億-5.85%1.2億-20.32%9,177.45萬-22.49%5,530.62萬-29.33%9,436.36萬
減:所得稅費用 -45.25%569.85萬-0.68%6,216.06萬142.63%3,446.64萬13.21%2,333.6萬-21.52%1,040.77萬453.72%6,258.86萬-45.65%1,420.56萬-14.20%2,061.22萬-20.69%1,326.16萬-53.33%1,130.33萬
淨利潤 -51.35%1,808.18萬35.08%1.09億2.47%1.09億28.65%9,154.75萬-11.59%3,716.98萬-2.72%8,080.12萬4.38%1.06億-21.94%7,116.23萬-23.05%4,204.46萬-24.01%8,306.02萬
持續經營淨利潤 -51.35%1,808.18萬35.08%1.09億2.47%1.09億28.65%9,154.75萬-11.59%3,716.98萬-2.72%8,080.12萬4.38%1.06億-21.94%7,116.23萬-23.05%4,204.46萬-24.01%8,306.02萬
減：少數股東損益 -4.34%192.05萬140.93%1,841.08萬-10.48%1,531.48萬-18.31%820.46萬1,421.05%200.75萬-64.26%764.15萬18.83%1,710.83萬-6.06%1,004.33萬-97.34%13.2萬-13.92%2,138.32萬
歸屬于母公司所有者的淨利潤 -54.04%1,616.13萬24.03%9,073.86萬4.96%9,342.73萬36.36%8,334.29萬-16.11%3,516.23萬18.62%7,315.97萬1.99%8,901.58萬-24.05%6,111.91萬-15.63%4,191.26萬-26.98%6,167.71萬
每股收益
基本每股收益 -53.96%0.022723.21%0.12744.13%0.13135.30%0.1169-16.72%0.04930.19%0.1034-19.10%0.1258-41.70%0.0864-35.30%0.0592-33.68%0.1032
稀釋每股收益 -53.96%0.022723.21%0.12744.13%0.13135.30%0.1169-16.72%0.04930.19%0.1034-19.10%0.1258-41.70%0.0864-35.30%0.0592-33.68%0.1032
其他綜合收益 -4,854.93%-3,980.15萬-3.83%6,834.1萬298.80%1,328.15萬460.13%6,053.65萬-106.73%-80.33萬207.36%7,106.31萬80.69%-668.08萬15.65%-1,680.95萬129.82%1,192.81萬-67.57%-6,619.21萬
歸屬于母公司所有者的其他綜合收益總額 -2,467.82%-3,837.18萬-2.47%6,786.49萬308.54%1,265.1萬460.00%5,797.44萬-113.18%-149.43萬206.91%6,958.05萬82.57%-606.65萬20.47%-1,610.39萬129.21%1,134.11萬-63.40%-6,508.17萬
歸屬於少數股東的其他綜合收益總額 -306.88%-142.97萬-67.89%47.61萬202.62%63.05萬463.15%256.21萬17.71%69.11萬233.53%148.26萬-410.98%-61.44萬-320.09%-70.55萬149.64%58.71萬-437.66%-111.03萬
綜合收益總額 -159.72%-2,171.98萬16.87%1.77億22.71%1.22億179.81%1.52億-32.62%3,636.65萬800.30%1.52億48.27%9,944.33萬-23.70%5,435.28萬268.86%5,397.27萬-75.84%1,686.82萬
歸屬于母公司所有者的綜合收益總額 -165.97%-2,221.05萬11.11%1.59億27.88%1.06億213.93%1.41億-36.78%3,366.8萬4,292.54%1.43億58.08%8,294.94萬-25.25%4,501.51萬390.65%5,325.36萬-107.63%-340.46萬
歸屬於少數股東的綜合收益總額 -81.81%49.08萬107.00%1,888.69萬-3.33%1,594.53萬15.30%1,076.67萬275.29%269.86萬-54.99%912.41萬13.01%1,649.4萬-15.20%933.77萬-80.97%71.91萬-19.46%2,027.28萬
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 --立信會計師事務所(特殊普通合夥)------立信會計師事務所(特殊普通合夥)------立信會計師事務所(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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