滬深市場個股詳情

002859 潔美科技

添加自選
  • 20.20
  • +0.55+2.80%
休市中 04/26 15:00 (北京)
87.43億總市值31.51市盈率TTM

潔美科技關鍵統計數據

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
17.87%3.63億
20.83%15.72億
13.51%11.27億
0.09%7.13億
-6.05%3.08億
-30.10%13.01億
-31.91%9.93億
-26.92%7.12億
-24.93%3.28億
30.58%18.61億
營業收入
17.87%3.63億
20.83%15.72億
13.51%11.27億
0.09%7.13億
-6.05%3.08億
-30.10%13.01億
-31.91%9.93億
-26.92%7.12億
-24.93%3.28億
30.58%18.61億
其他業務收入
----
-40.65%5,291.85萬
----
43.74%2,511.48萬
----
219.93%8,916.11萬
----
47.00%1,747.22萬
----
83.69%2,786.86萬
營業總成本
13.77%3.12億
11.86%12.84億
9.89%9.28億
-0.38%5.95億
-10.02%2.74億
-19.70%11.48億
-22.49%8.45億
-17.12%5.97億
-7.40%3.05億
30.03%14.29億
營業成本
5.99%2.21億
9.92%10.09億
4.50%7.24億
-1.41%4.76億
-5.94%2.08億
-20.11%9.18億
-18.98%6.93億
-15.72%4.83億
-16.83%2.21億
35.85%11.49億
營業稅金及附加
15.70%575.92萬
243.58%2,452.16萬
140.54%1,264.68萬
94.17%805.77萬
117.42%497.77萬
6.75%713.72萬
4.89%525.77萬
18.79%414.99萬
-13.30%228.94萬
2.37%668.6萬
銷售費用
22.60%803.36萬
-7.04%3,231.41萬
-20.47%2,168.98萬
-25.96%1,411.88萬
-31.49%655.28萬
-8.34%3,476.27萬
-59.23%2,727.15萬
-55.70%1,906.95萬
-52.96%956.53萬
-40.56%3,792.45萬
管理費用
26.75%3,580萬
2.67%1.38億
8.78%1.03億
5.82%6,537.56萬
-7.35%2,824.51萬
35.87%1.34億
34.62%9,505.27萬
43.08%6,178.12萬
46.00%3,048.48萬
35.83%9,884.72萬
財務費用
-52.74%325.04萬
67.98%-1,269.13萬
67.36%-1,878.36萬
26.44%-2,128.15萬
94.55%687.79萬
-253.48%-3,963.82萬
-599.24%-5,754.74萬
-370.19%-2,893.06萬
268.60%353.52萬
-19.12%2,582.7萬
-利息費用
29.67%1,103.5萬
-11.97%3,055.46萬
20.91%2,427.03萬
20.59%1,667.44萬
1.11%850.99萬
58.60%3,470.73萬
30.22%2,007.28萬
50.52%1,382.7萬
113.26%841.65萬
137.23%2,188.42萬
-利息收入
12.38%-694.12萬
-126.66%-3,383.59萬
-173.27%-2,634.88萬
-216.25%-1,737.74萬
-207.19%-792.19萬
-26.12%-1,492.8萬
-7.19%-964.19萬
7.87%-549.48萬
29.70%-257.88萬
-19.27%-1,183.68萬
研發費用
98.02%3,867.28萬
-0.48%9,255.38萬
4.24%8,548.84萬
-9.69%5,277.62萬
-48.23%1,953.01萬
-15.99%9,299.99萬
1.51%8,200.81萬
23.13%5,843.7萬
76.20%3,772.78萬
41.63%1.11億
信用減值損失
349.75%300.4萬
-203.64%-836萬
-173.13%-708.88萬
-368.25%-681.18萬
-113.69%-120.28萬
447.44%806.65萬
259.84%969.32萬
130.51%253.94萬
1,015.89%878.39萬
72.57%-232.17萬
資產減值損失
2,632.51%442.94
96.01%-68.04萬
73.21%-8.93萬
68.79%-8.94萬
100.02%16.21
-9,821.07%-1,704.14萬
---33.34萬
---28.64萬
---8.84萬
---17.18萬
非經營性淨收益
898.45%419.8萬
-109.41%-229.47萬
-123.18%-455.31萬
-176.16%-520.11萬
-105.46%-52.58萬
263.48%2,438.46萬
872.24%1,964.51萬
219.71%682.89萬
1,164.39%962.71萬
149.17%670.87萬
公允價值變動淨收益
----
----
----
----
----
--2,000萬
----
----
----
----
投資淨收益
----
---141.44萬
---47.99萬
---12.67萬
----
----
----
----
----
--56.18萬
-其中:對聯營合營企業的投資收益
----
---94萬
----
----
----
----
----
----
----
----
資產處置收益
-21.12%6,084.59
-57.01%24.18萬
-128.15%-11.3萬
-111.57%-4.73萬
-82.34%7,713.63
3,244.96%56.24萬
246.56%40.14萬
493.00%40.86萬
186.54%4.37萬
-124.47%-1.79萬
其他收益
77.42%118.75萬
-38.12%791.84萬
-67.44%321.8萬
-55.03%187.4萬
-24.63%66.93萬
47.80%1,279.7萬
247.69%988.4萬
109.60%416.73萬
-26.56%88.8萬
-21.88%865.82萬
營業利潤
66.27%5,516.43萬
60.87%2.86億
15.74%1.94億
-7.53%1.12億
1.72%3,317.68萬
-59.47%1.78億
-54.14%1.68億
-50.98%1.22億
-69.89%3,261.43萬
33.37%4.39億
加:營業外收入
460.68%51.97萬
-76.52%13.94萬
65.94%11.95萬
35.86%9.1萬
1,561.38%9.27萬
554.01%59.38萬
22.80%7.2萬
14.17%6.7萬
--5,578.81
141.11%9.08萬
減:營業外支出
828.11%103.96萬
-28.83%159.38萬
-51.68%96.25萬
-90.00%10.15萬
-88.81%11.2萬
158.95%223.94萬
308.44%199.2萬
607.52%101.52萬
8,670.22%100.06萬
758.26%86.48萬
利潤總額
64.80%5,464.44萬
61.54%2.85億
16.58%1.93億
-6.81%1.12億
4.86%3,315.74萬
-59.77%1.76億
-54.61%1.66億
-51.35%1.21億
-70.81%3,161.93萬
33.16%4.38億
減:所得稅費用
-19.04%133.4萬
179.77%2,922.71萬
30.19%2,069.04萬
9.42%1,204.84萬
474.24%164.77萬
-78.82%1,044.67萬
-54.93%1,589.26萬
-56.46%1,101.14萬
-103.10%-44.03萬
23.70%4,931.32萬
淨利潤
69.19%5,331.05萬
54.10%2.56億
15.13%1.72億
-8.44%1億
-1.71%3,150.98萬
-57.35%1.66億
-54.58%1.5億
-50.77%1.1億
-65.93%3,205.95萬
34.47%3.89億
持續經營淨利潤
69.19%5,331.05萬
54.10%2.56億
15.13%1.72億
-8.44%1億
-1.71%3,150.98萬
-57.35%1.66億
-54.58%1.5億
-50.77%1.1億
-65.93%3,205.95萬
34.47%3.89億
減：少數股東損益
--0.98
---2.18萬
---1.31萬
---6,093.11
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----
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----
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歸屬于母公司所有者的淨利潤
69.19%5,331.05萬
54.11%2.56億
15.14%1.72億
-8.44%1億
-1.71%3,150.98萬
-57.35%1.66億
-54.58%1.5億
-50.77%1.1億
-65.93%3,205.95萬
34.47%3.89億
每股收益
基本每股收益
71.43%0.12
43.90%0.59
8.11%0.4
-14.81%0.23
-12.50%0.07
-57.29%0.41
-54.32%0.37
-50.91%0.27
-65.22%0.08
35.21%0.96
稀釋每股收益
71.43%0.12
43.90%0.59
14.29%0.4
-11.54%0.23
-12.50%0.07
-55.43%0.41
-55.70%0.35
-51.85%0.26
-65.22%0.08
29.58%0.92
其他綜合收益
-822.16%-395.01萬
-121.47%-24.69萬
-372.85%-98.11萬
-579.02%-40.09萬
-37.53%-42.84萬
171.43%115.01萬
131.04%35.96萬
107.85%8.37萬
43.56%-31.15萬
-12.07%-161.01萬
歸屬于母公司所有者的其他綜合收益總額
-822.16%-395.01萬
-121.47%-24.69萬
-372.85%-98.11萬
-579.02%-40.09萬
-37.53%-42.84萬
171.43%115.01萬
131.04%35.96萬
107.85%8.37萬
43.56%-31.15萬
-12.07%-161.01萬
綜合收益總額
58.81%4,936.03萬
52.89%2.55億
14.20%1.71億
-8.88%9,991.25萬
-2.10%3,108.14萬
-56.88%1.67億
-54.31%1.5億
-50.49%1.1億
-66.06%3,174.81萬
34.58%3.87億
歸屬于母公司所有者的綜合收益總額
58.81%4,936.03萬
52.90%2.55億
14.21%1.71億
-8.87%9,991.86萬
-2.10%3,108.14萬
-56.88%1.67億
-54.31%1.5億
-50.49%1.1億
-66.06%3,174.81萬
34.58%3.87億
歸屬於少數股東的綜合收益總額
--0.98
---2.18萬
---1.31萬
---6,093.11
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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
--
天健會計師事務所(特殊普通合夥)
--
--
--
天健會計師事務所(特殊普通合夥)
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--
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天健會計師事務所(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 17.87%3.63億20.83%15.72億13.51%11.27億0.09%7.13億-6.05%3.08億-30.10%13.01億-31.91%9.93億-26.92%7.12億-24.93%3.28億30.58%18.61億
營業收入 17.87%3.63億20.83%15.72億13.51%11.27億0.09%7.13億-6.05%3.08億-30.10%13.01億-31.91%9.93億-26.92%7.12億-24.93%3.28億30.58%18.61億
其他業務收入 -----40.65%5,291.85萬----43.74%2,511.48萬----219.93%8,916.11萬----47.00%1,747.22萬----83.69%2,786.86萬
營業總成本 13.77%3.12億11.86%12.84億9.89%9.28億-0.38%5.95億-10.02%2.74億-19.70%11.48億-22.49%8.45億-17.12%5.97億-7.40%3.05億30.03%14.29億
營業成本 5.99%2.21億9.92%10.09億4.50%7.24億-1.41%4.76億-5.94%2.08億-20.11%9.18億-18.98%6.93億-15.72%4.83億-16.83%2.21億35.85%11.49億
營業稅金及附加 15.70%575.92萬243.58%2,452.16萬140.54%1,264.68萬94.17%805.77萬117.42%497.77萬6.75%713.72萬4.89%525.77萬18.79%414.99萬-13.30%228.94萬2.37%668.6萬
銷售費用 22.60%803.36萬-7.04%3,231.41萬-20.47%2,168.98萬-25.96%1,411.88萬-31.49%655.28萬-8.34%3,476.27萬-59.23%2,727.15萬-55.70%1,906.95萬-52.96%956.53萬-40.56%3,792.45萬
管理費用 26.75%3,580萬2.67%1.38億8.78%1.03億5.82%6,537.56萬-7.35%2,824.51萬35.87%1.34億34.62%9,505.27萬43.08%6,178.12萬46.00%3,048.48萬35.83%9,884.72萬
財務費用 -52.74%325.04萬67.98%-1,269.13萬67.36%-1,878.36萬26.44%-2,128.15萬94.55%687.79萬-253.48%-3,963.82萬-599.24%-5,754.74萬-370.19%-2,893.06萬268.60%353.52萬-19.12%2,582.7萬
-利息費用 29.67%1,103.5萬-11.97%3,055.46萬20.91%2,427.03萬20.59%1,667.44萬1.11%850.99萬58.60%3,470.73萬30.22%2,007.28萬50.52%1,382.7萬113.26%841.65萬137.23%2,188.42萬
-利息收入 12.38%-694.12萬-126.66%-3,383.59萬-173.27%-2,634.88萬-216.25%-1,737.74萬-207.19%-792.19萬-26.12%-1,492.8萬-7.19%-964.19萬7.87%-549.48萬29.70%-257.88萬-19.27%-1,183.68萬
研發費用 98.02%3,867.28萬-0.48%9,255.38萬4.24%8,548.84萬-9.69%5,277.62萬-48.23%1,953.01萬-15.99%9,299.99萬1.51%8,200.81萬23.13%5,843.7萬76.20%3,772.78萬41.63%1.11億
信用減值損失 349.75%300.4萬-203.64%-836萬-173.13%-708.88萬-368.25%-681.18萬-113.69%-120.28萬447.44%806.65萬259.84%969.32萬130.51%253.94萬1,015.89%878.39萬72.57%-232.17萬
資產減值損失 2,632.51%442.9496.01%-68.04萬73.21%-8.93萬68.79%-8.94萬100.02%16.21-9,821.07%-1,704.14萬---33.34萬---28.64萬---8.84萬---17.18萬
非經營性淨收益 898.45%419.8萬-109.41%-229.47萬-123.18%-455.31萬-176.16%-520.11萬-105.46%-52.58萬263.48%2,438.46萬872.24%1,964.51萬219.71%682.89萬1,164.39%962.71萬149.17%670.87萬
公允價值變動淨收益 ----------------------2,000萬----------------
投資淨收益 -------141.44萬---47.99萬---12.67萬----------------------56.18萬
-其中:對聯營合營企業的投資收益 -------94萬--------------------------------
資產處置收益 -21.12%6,084.59-57.01%24.18萬-128.15%-11.3萬-111.57%-4.73萬-82.34%7,713.633,244.96%56.24萬246.56%40.14萬493.00%40.86萬186.54%4.37萬-124.47%-1.79萬
其他收益 77.42%118.75萬-38.12%791.84萬-67.44%321.8萬-55.03%187.4萬-24.63%66.93萬47.80%1,279.7萬247.69%988.4萬109.60%416.73萬-26.56%88.8萬-21.88%865.82萬
營業利潤 66.27%5,516.43萬60.87%2.86億15.74%1.94億-7.53%1.12億1.72%3,317.68萬-59.47%1.78億-54.14%1.68億-50.98%1.22億-69.89%3,261.43萬33.37%4.39億
加:營業外收入 460.68%51.97萬-76.52%13.94萬65.94%11.95萬35.86%9.1萬1,561.38%9.27萬554.01%59.38萬22.80%7.2萬14.17%6.7萬--5,578.81141.11%9.08萬
減:營業外支出 828.11%103.96萬-28.83%159.38萬-51.68%96.25萬-90.00%10.15萬-88.81%11.2萬158.95%223.94萬308.44%199.2萬607.52%101.52萬8,670.22%100.06萬758.26%86.48萬
利潤總額 64.80%5,464.44萬61.54%2.85億16.58%1.93億-6.81%1.12億4.86%3,315.74萬-59.77%1.76億-54.61%1.66億-51.35%1.21億-70.81%3,161.93萬33.16%4.38億
減:所得稅費用 -19.04%133.4萬179.77%2,922.71萬30.19%2,069.04萬9.42%1,204.84萬474.24%164.77萬-78.82%1,044.67萬-54.93%1,589.26萬-56.46%1,101.14萬-103.10%-44.03萬23.70%4,931.32萬
淨利潤 69.19%5,331.05萬54.10%2.56億15.13%1.72億-8.44%1億-1.71%3,150.98萬-57.35%1.66億-54.58%1.5億-50.77%1.1億-65.93%3,205.95萬34.47%3.89億
持續經營淨利潤 69.19%5,331.05萬54.10%2.56億15.13%1.72億-8.44%1億-1.71%3,150.98萬-57.35%1.66億-54.58%1.5億-50.77%1.1億-65.93%3,205.95萬34.47%3.89億
減：少數股東損益 --0.98---2.18萬---1.31萬---6,093.11------------------------
歸屬于母公司所有者的淨利潤 69.19%5,331.05萬54.11%2.56億15.14%1.72億-8.44%1億-1.71%3,150.98萬-57.35%1.66億-54.58%1.5億-50.77%1.1億-65.93%3,205.95萬34.47%3.89億
每股收益
基本每股收益 71.43%0.1243.90%0.598.11%0.4-14.81%0.23-12.50%0.07-57.29%0.41-54.32%0.37-50.91%0.27-65.22%0.0835.21%0.96
稀釋每股收益 71.43%0.1243.90%0.5914.29%0.4-11.54%0.23-12.50%0.07-55.43%0.41-55.70%0.35-51.85%0.26-65.22%0.0829.58%0.92
其他綜合收益 -822.16%-395.01萬-121.47%-24.69萬-372.85%-98.11萬-579.02%-40.09萬-37.53%-42.84萬171.43%115.01萬131.04%35.96萬107.85%8.37萬43.56%-31.15萬-12.07%-161.01萬
歸屬于母公司所有者的其他綜合收益總額 -822.16%-395.01萬-121.47%-24.69萬-372.85%-98.11萬-579.02%-40.09萬-37.53%-42.84萬171.43%115.01萬131.04%35.96萬107.85%8.37萬43.56%-31.15萬-12.07%-161.01萬
綜合收益總額 58.81%4,936.03萬52.89%2.55億14.20%1.71億-8.88%9,991.25萬-2.10%3,108.14萬-56.88%1.67億-54.31%1.5億-50.49%1.1億-66.06%3,174.81萬34.58%3.87億
歸屬于母公司所有者的綜合收益總額 58.81%4,936.03萬52.90%2.55億14.21%1.71億-8.87%9,991.86萬-2.10%3,108.14萬-56.88%1.67億-54.31%1.5億-50.49%1.1億-66.06%3,174.81萬34.58%3.87億
歸屬於少數股東的綜合收益總額 --0.98---2.18萬---1.31萬---6,093.11------------------------
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 --天健會計師事務所(特殊普通合夥)------天健會計師事務所(特殊普通合夥)------天健會計師事務所(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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