滬深市場個股詳情

000045 深紡織A

添加自選
  • 9.18
  • +0.13+1.44%
已收盤 05/16 15:00 (北京)
46.50億總市值53.37市盈率TTM

深紡織A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
12.08%7.61億
8.52%30.8億
9.21%23.17億
3.11%14.9億
1.31%6.79億
23.73%28.38億
26.89%21.22億
31.19%14.45億
21.27%6.71億
8.76%22.94億
營業收入
12.08%7.61億
8.52%30.8億
9.21%23.17億
3.11%14.9億
1.31%6.79億
23.73%28.38億
26.89%21.22億
31.19%14.45億
21.27%6.71億
8.76%22.94億
其他業務收入
----
35.54%4,850.34萬
----
-1.17%1,989.17萬
----
28.92%3,578.48萬
----
389.52%2,012.75萬
----
140.70%2,775.73萬
營業總成本
6.75%7.13億
8.67%28.69億
7.99%21.58億
4.40%14.12億
5.83%6.68億
23.61%26.4億
27.51%19.99億
40.47%13.53億
35.07%6.31億
5.16%21.36億
營業成本
10.32%6.64億
7.90%25.62億
7.88%19.52億
3.47%12.86億
3.82%6.02億
27.52%23.74億
31.17%18.09億
44.01%12.43億
35.50%5.8億
2.61%18.62億
營業稅金及附加
3.43%229.35萬
17.53%929.36萬
9.04%674.11萬
5.42%439.73萬
4.72%221.76萬
-24.86%790.71萬
-25.25%618.21萬
-2.56%417.14萬
-2.40%211.76萬
43.23%1,052.35萬
銷售費用
7.50%966.53萬
-4.91%3,419.57萬
-8.96%2,511.3萬
-10.44%1,643.95萬
4.32%899.13萬
-5.30%3,596.25萬
-6.36%2,758.58萬
-10.43%1,835.57萬
-29.28%861.92萬
32.57%3,797.33萬
管理費用
-7.33%2,830.27萬
4.66%1.34億
2.90%9,742.42萬
6.27%6,529.94萬
-4.11%3,054.15萬
5.16%1.28億
19.38%9,467.72萬
11.06%6,144.82萬
26.78%3,184.93萬
16.17%1.22億
財務費用
-283.80%-1,070.72萬
88.51%2,439.95萬
-286.39%-348.18萬
147.31%417.95萬
250.00%582.55萬
10,030.34%1,294.36萬
210.98%186.8萬
4.14%-883.39萬
64.67%-388.37萬
-101.57%-13.03萬
-利息費用
-15.46%590.5萬
-12.18%2,733.98萬
-13.89%2,071.89萬
-12.07%1,396.51萬
--698.53萬
117.60%3,113.11萬
--2,406.13萬
4,081.80%1,588.25萬
----
5,992.56%1,430.63萬
-利息收入
-18.75%-288.68萬
-55.48%-1,294.75萬
-226.31%-1,030.22萬
-587.28%-531.86萬
---243.1萬
-402.90%-832.72萬
---315.72萬
7.98%-77.39萬
----
55.28%-165.59萬
研發費用
5.45%1,995.28萬
29.97%1.05億
36.67%8,086.35萬
3.25%3,600.42萬
44.66%1,892.12萬
-22.21%8,052.02萬
-18.77%5,916.9萬
19.54%3,487.1萬
16.68%1,308萬
54.12%1.04億
信用減值損失
-16.06%116.93萬
198.21%453.58萬
-17,828.61%-1,591.69萬
-190.41%-866.94萬
133.41%139.29萬
7.29%-461.86萬
97.21%-8.88萬
31.34%-298.53萬
-11,219.63%-416.89萬
52.08%-498.16萬
資產減值損失
-185.77%-2,188.75萬
37.76%-1.26億
-3.86%-6,942.29萬
15.59%-3,551.29萬
60.39%-765.91萬
-55.35%-2.03億
-125.92%-6,684.31萬
20.05%-4,207.37萬
27.65%-1,933.8萬
-80.07%-1.3億
非經營性淨收益
-166.93%-833.65萬
64.17%-5,783.32萬
-42.40%-4,637.3萬
26.57%-1,706.93萬
188.30%1,245.61萬
-76.39%-1.61億
-4,609.60%-3,256.58萬
37.42%-2,324.62萬
15.09%-1,410.59萬
-229.95%-9,151.81萬
公允價值變動淨收益
--53.41萬
--215.18萬
----
----
--0
----
----
----
----
-19.97%215.09萬
投資淨收益
-39.74%257.73萬
-44.13%1,082.86萬
-33.03%1,053.2萬
-29.88%774.34萬
-16.35%427.67萬
-14.47%1,938.34萬
6.16%1,572.65萬
8.78%1,104.32萬
2.09%511.29萬
0.28%2,266.3萬
-其中:對聯營合營企業的投資收益
-310.14%-207.71萬
-627.59%-689.9萬
-1,498.44%-414.43萬
-227.30%-211.13萬
-418.34%-50.64萬
3,747.73%130.76萬
77.19%-25.93萬
501.86%165.85萬
63.52%-9.77萬
100.99%3.4萬
資產處置收益
--0
-99.99%1.72
102.89%321.08
102.89%321.08
--0
105.23%3.13萬
-440.61%-1.11萬
-19,761.90%-1.11萬
---1.21萬
-316.04%-59.75萬
其他收益
-35.83%927.03萬
92.56%5,074.04萬
52.46%2,843.44萬
79.67%1,936.93萬
235.92%1,444.56萬
34.14%2,635.02萬
19.56%1,865.06萬
23.00%1,078.07萬
-7.85%430.03萬
-33.43%1,964.34萬
營業利潤
68.68%3,959.03萬
316.21%1.53億
24.09%1.13億
-12.13%6,053.6萬
-6.09%2,347.08萬
-44.72%3,683.28萬
-12.81%9,079.93萬
-31.93%6,889.06萬
-63.69%2,499.21萬
32.23%6,663.39萬
加:營業外收入
63.73%13.92萬
-90.33%144.99萬
-67.37%61.42萬
-77.30%40.14萬
1,109.36%8.5萬
-29.56%1,499.31萬
-90.84%188.22萬
-91.35%176.81萬
79.91%7,030.76
1,372.39%2,128.58萬
減:營業外支出
166.08%159.09萬
9.75%820.58萬
470.84%532.79萬
1,325.49%303.76萬
493.88%59.79萬
343.41%747.71萬
62.73%93.34萬
-38.23%21.31萬
1,259.79%10.07萬
1,118.21%168.63萬
利潤總額
66.12%3,813.86萬
230.44%1.47億
17.67%1.08億
-17.81%5,789.98萬
-7.79%2,295.79萬
-48.57%4,434.88萬
-26.07%9,174.81萬
-41.93%7,044.56萬
-63.82%2,489.84萬
66.79%8,623.35萬
減:所得稅費用
25.90%694.53萬
128.78%1,940.77萬
1,305.27%895.27萬
1,575.87%571.3萬
187.34%551.66萬
-706.57%-6,744.31萬
-93.70%63.71萬
-95.67%34.09萬
-71.43%191.99萬
35.53%1,111.88萬
淨利潤
78.85%3,119.34萬
13.73%1.27億
8.66%9,900.44萬
-25.56%5,218.68萬
-24.10%1,744.12萬
48.83%1.12億
-20.07%9,111.11萬
-38.19%7,010.47萬
-63.00%2,297.86萬
72.69%7,511.47萬
持續經營淨利潤
78.85%3,119.34萬
13.73%1.27億
8.66%9,900.44萬
-25.56%5,218.68萬
-24.10%1,744.12萬
48.83%1.12億
-20.07%9,111.11萬
-38.19%7,010.47萬
-63.00%2,297.86萬
72.69%7,511.47萬
減：少數股東損益
140.41%1,041.6萬
24.39%4,786.82萬
-6.20%3,241.98萬
-42.61%1,587.96萬
-19.06%433.26萬
175.82%3,848.28萬
6.46%3,456.16萬
-24.85%2,767.12萬
-72.30%535.28萬
123.97%1,395.23萬
歸屬于母公司所有者的淨利潤
58.50%2,077.74萬
8.13%7,926.83萬
17.75%6,658.46萬
-14.44%3,630.72萬
-25.63%1,310.86萬
19.86%7,330.92萬
-30.64%5,654.95萬
-44.61%4,243.35萬
-58.80%1,762.57萬
64.12%6,116.24萬
每股收益
基本每股收益
58.30%0.041
14.29%0.16
17.83%0.1315
-14.44%0.0717
-25.57%0.0259
16.67%0.14
-30.60%0.1116
-44.47%0.0838
-58.67%0.0348
71.43%0.12
稀釋每股收益
58.30%0.041
----
17.83%0.1315
-14.44%0.0717
-25.57%0.0259
----
-30.60%0.1116
-44.47%0.0838
-58.67%0.0348
71.43%0.12
其他綜合收益
-106.39%-1.68萬
-55.52%-1,587.01萬
97.64%34.41萬
365.55%35.27萬
2,923.94%26.36萬
-340.99%-1,020.46萬
102.88%17.41萬
101.50%7.58萬
-106.92%-9,334.93
235.21%423.45萬
歸屬于母公司所有者的其他綜合收益總額
-111.66%-1.68萬
-58.54%-1,598.92萬
29.24%22.5萬
208.35%23.36萬
1,648.16%14.45萬
-338.17%-1,008.55萬
102.88%17.41萬
101.50%7.58萬
-106.92%-9,334.93
235.21%423.45萬
歸屬於少數股東的其他綜合收益總額
--0
200.00%11.91萬
--11.91萬
--11.91萬
--11.91萬
---11.91萬
--0
----
----
----
綜合收益總額
76.09%3,117.65萬
9.53%1.11億
8.83%9,934.85萬
-25.14%5,253.95萬
-22.92%1,770.49萬
28.03%1.02億
-15.44%9,128.52萬
-35.24%7,018.05萬
-63.09%2,296.92萬
96.58%7,934.92萬
歸屬于母公司所有者的綜合收益總額
56.65%2,076.05萬
0.09%6,327.9萬
17.78%6,680.96萬
-14.04%3,654.08萬
-24.77%1,325.31萬
-3.32%6,322.37萬
-24.86%5,672.36萬
-40.59%4,250.93萬
-58.95%1,761.64萬
91.58%6,539.69萬
歸屬於少數股東的綜合收益總額
133.98%1,041.6萬
25.09%4,798.73萬
-5.85%3,253.89萬
-42.18%1,599.87萬
-16.83%445.17萬
174.96%3,836.37萬
6.46%3,456.16萬
-24.85%2,767.12萬
-72.30%535.28萬
123.97%1,395.23萬
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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無保留意見
會計師事務所
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德勤華永會計師事務所(特殊普通合夥)
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德勤華永會計師事務所(特殊普通合夥)
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致同會計師事務所(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 12.08%7.61億8.52%30.8億9.21%23.17億3.11%14.9億1.31%6.79億23.73%28.38億26.89%21.22億31.19%14.45億21.27%6.71億8.76%22.94億
營業收入 12.08%7.61億8.52%30.8億9.21%23.17億3.11%14.9億1.31%6.79億23.73%28.38億26.89%21.22億31.19%14.45億21.27%6.71億8.76%22.94億
其他業務收入 ----35.54%4,850.34萬-----1.17%1,989.17萬----28.92%3,578.48萬----389.52%2,012.75萬----140.70%2,775.73萬
營業總成本 6.75%7.13億8.67%28.69億7.99%21.58億4.40%14.12億5.83%6.68億23.61%26.4億27.51%19.99億40.47%13.53億35.07%6.31億5.16%21.36億
營業成本 10.32%6.64億7.90%25.62億7.88%19.52億3.47%12.86億3.82%6.02億27.52%23.74億31.17%18.09億44.01%12.43億35.50%5.8億2.61%18.62億
營業稅金及附加 3.43%229.35萬17.53%929.36萬9.04%674.11萬5.42%439.73萬4.72%221.76萬-24.86%790.71萬-25.25%618.21萬-2.56%417.14萬-2.40%211.76萬43.23%1,052.35萬
銷售費用 7.50%966.53萬-4.91%3,419.57萬-8.96%2,511.3萬-10.44%1,643.95萬4.32%899.13萬-5.30%3,596.25萬-6.36%2,758.58萬-10.43%1,835.57萬-29.28%861.92萬32.57%3,797.33萬
管理費用 -7.33%2,830.27萬4.66%1.34億2.90%9,742.42萬6.27%6,529.94萬-4.11%3,054.15萬5.16%1.28億19.38%9,467.72萬11.06%6,144.82萬26.78%3,184.93萬16.17%1.22億
財務費用 -283.80%-1,070.72萬88.51%2,439.95萬-286.39%-348.18萬147.31%417.95萬250.00%582.55萬10,030.34%1,294.36萬210.98%186.8萬4.14%-883.39萬64.67%-388.37萬-101.57%-13.03萬
-利息費用 -15.46%590.5萬-12.18%2,733.98萬-13.89%2,071.89萬-12.07%1,396.51萬--698.53萬117.60%3,113.11萬--2,406.13萬4,081.80%1,588.25萬----5,992.56%1,430.63萬
-利息收入 -18.75%-288.68萬-55.48%-1,294.75萬-226.31%-1,030.22萬-587.28%-531.86萬---243.1萬-402.90%-832.72萬---315.72萬7.98%-77.39萬----55.28%-165.59萬
研發費用 5.45%1,995.28萬29.97%1.05億36.67%8,086.35萬3.25%3,600.42萬44.66%1,892.12萬-22.21%8,052.02萬-18.77%5,916.9萬19.54%3,487.1萬16.68%1,308萬54.12%1.04億
信用減值損失 -16.06%116.93萬198.21%453.58萬-17,828.61%-1,591.69萬-190.41%-866.94萬133.41%139.29萬7.29%-461.86萬97.21%-8.88萬31.34%-298.53萬-11,219.63%-416.89萬52.08%-498.16萬
資產減值損失 -185.77%-2,188.75萬37.76%-1.26億-3.86%-6,942.29萬15.59%-3,551.29萬60.39%-765.91萬-55.35%-2.03億-125.92%-6,684.31萬20.05%-4,207.37萬27.65%-1,933.8萬-80.07%-1.3億
非經營性淨收益 -166.93%-833.65萬64.17%-5,783.32萬-42.40%-4,637.3萬26.57%-1,706.93萬188.30%1,245.61萬-76.39%-1.61億-4,609.60%-3,256.58萬37.42%-2,324.62萬15.09%-1,410.59萬-229.95%-9,151.81萬
公允價值變動淨收益 --53.41萬--215.18萬----------0-----------------19.97%215.09萬
投資淨收益 -39.74%257.73萬-44.13%1,082.86萬-33.03%1,053.2萬-29.88%774.34萬-16.35%427.67萬-14.47%1,938.34萬6.16%1,572.65萬8.78%1,104.32萬2.09%511.29萬0.28%2,266.3萬
-其中:對聯營合營企業的投資收益 -310.14%-207.71萬-627.59%-689.9萬-1,498.44%-414.43萬-227.30%-211.13萬-418.34%-50.64萬3,747.73%130.76萬77.19%-25.93萬501.86%165.85萬63.52%-9.77萬100.99%3.4萬
資產處置收益 --0-99.99%1.72102.89%321.08102.89%321.08--0105.23%3.13萬-440.61%-1.11萬-19,761.90%-1.11萬---1.21萬-316.04%-59.75萬
其他收益 -35.83%927.03萬92.56%5,074.04萬52.46%2,843.44萬79.67%1,936.93萬235.92%1,444.56萬34.14%2,635.02萬19.56%1,865.06萬23.00%1,078.07萬-7.85%430.03萬-33.43%1,964.34萬
營業利潤 68.68%3,959.03萬316.21%1.53億24.09%1.13億-12.13%6,053.6萬-6.09%2,347.08萬-44.72%3,683.28萬-12.81%9,079.93萬-31.93%6,889.06萬-63.69%2,499.21萬32.23%6,663.39萬
加:營業外收入 63.73%13.92萬-90.33%144.99萬-67.37%61.42萬-77.30%40.14萬1,109.36%8.5萬-29.56%1,499.31萬-90.84%188.22萬-91.35%176.81萬79.91%7,030.761,372.39%2,128.58萬
減:營業外支出 166.08%159.09萬9.75%820.58萬470.84%532.79萬1,325.49%303.76萬493.88%59.79萬343.41%747.71萬62.73%93.34萬-38.23%21.31萬1,259.79%10.07萬1,118.21%168.63萬
利潤總額 66.12%3,813.86萬230.44%1.47億17.67%1.08億-17.81%5,789.98萬-7.79%2,295.79萬-48.57%4,434.88萬-26.07%9,174.81萬-41.93%7,044.56萬-63.82%2,489.84萬66.79%8,623.35萬
減:所得稅費用 25.90%694.53萬128.78%1,940.77萬1,305.27%895.27萬1,575.87%571.3萬187.34%551.66萬-706.57%-6,744.31萬-93.70%63.71萬-95.67%34.09萬-71.43%191.99萬35.53%1,111.88萬
淨利潤 78.85%3,119.34萬13.73%1.27億8.66%9,900.44萬-25.56%5,218.68萬-24.10%1,744.12萬48.83%1.12億-20.07%9,111.11萬-38.19%7,010.47萬-63.00%2,297.86萬72.69%7,511.47萬
持續經營淨利潤 78.85%3,119.34萬13.73%1.27億8.66%9,900.44萬-25.56%5,218.68萬-24.10%1,744.12萬48.83%1.12億-20.07%9,111.11萬-38.19%7,010.47萬-63.00%2,297.86萬72.69%7,511.47萬
減：少數股東損益 140.41%1,041.6萬24.39%4,786.82萬-6.20%3,241.98萬-42.61%1,587.96萬-19.06%433.26萬175.82%3,848.28萬6.46%3,456.16萬-24.85%2,767.12萬-72.30%535.28萬123.97%1,395.23萬
歸屬于母公司所有者的淨利潤 58.50%2,077.74萬8.13%7,926.83萬17.75%6,658.46萬-14.44%3,630.72萬-25.63%1,310.86萬19.86%7,330.92萬-30.64%5,654.95萬-44.61%4,243.35萬-58.80%1,762.57萬64.12%6,116.24萬
每股收益
基本每股收益 58.30%0.04114.29%0.1617.83%0.1315-14.44%0.0717-25.57%0.025916.67%0.14-30.60%0.1116-44.47%0.0838-58.67%0.034871.43%0.12
稀釋每股收益 58.30%0.041----17.83%0.1315-14.44%0.0717-25.57%0.0259-----30.60%0.1116-44.47%0.0838-58.67%0.034871.43%0.12
其他綜合收益 -106.39%-1.68萬-55.52%-1,587.01萬97.64%34.41萬365.55%35.27萬2,923.94%26.36萬-340.99%-1,020.46萬102.88%17.41萬101.50%7.58萬-106.92%-9,334.93235.21%423.45萬
歸屬于母公司所有者的其他綜合收益總額 -111.66%-1.68萬-58.54%-1,598.92萬29.24%22.5萬208.35%23.36萬1,648.16%14.45萬-338.17%-1,008.55萬102.88%17.41萬101.50%7.58萬-106.92%-9,334.93235.21%423.45萬
歸屬於少數股東的其他綜合收益總額 --0200.00%11.91萬--11.91萬--11.91萬--11.91萬---11.91萬--0------------
綜合收益總額 76.09%3,117.65萬9.53%1.11億8.83%9,934.85萬-25.14%5,253.95萬-22.92%1,770.49萬28.03%1.02億-15.44%9,128.52萬-35.24%7,018.05萬-63.09%2,296.92萬96.58%7,934.92萬
歸屬于母公司所有者的綜合收益總額 56.65%2,076.05萬0.09%6,327.9萬17.78%6,680.96萬-14.04%3,654.08萬-24.77%1,325.31萬-3.32%6,322.37萬-24.86%5,672.36萬-40.59%4,250.93萬-58.95%1,761.64萬91.58%6,539.69萬
歸屬於少數股東的綜合收益總額 133.98%1,041.6萬25.09%4,798.73萬-5.85%3,253.89萬-42.18%1,599.87萬-16.83%445.17萬174.96%3,836.37萬6.46%3,456.16萬-24.85%2,767.12萬-72.30%535.28萬123.97%1,395.23萬
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 --德勤華永會計師事務所(特殊普通合夥)------德勤華永會計師事務所(特殊普通合夥)------致同會計師事務所(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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