滬深市場個股詳情

002909 集泰股份

添加自選
  • 5.04
  • +0.02+0.40%
未開盤 10/31 15:00 (北京)
19.66億總市值252.00市盈率TTM

集泰股份關鍵統計數據

全部
顯示同比 yoy
隱藏空行 yoy
(Q9)2024/09/30
(Q6)2024/06/30
(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
營業總收入
-5.64%9.44億
-6.19%5.97億
-11.45%2.28億
-8.13%13.32億
-10.14%10.01億
-13.25%6.36億
-23.28%2.57億
-13.44%14.5億
-9.83%11.14億
-8.99%7.33億
營業收入
-5.64%9.44億
-6.19%5.97億
-11.45%2.28億
-8.13%13.32億
-10.14%10.01億
-13.25%6.36億
-23.28%2.57億
-13.44%14.5億
-9.83%11.14億
-8.99%7.33億
其他業務收入
----
-13.75%137.7萬
----
9.12%391.56萬
----
171.29%159.66萬
----
130.25%358.85萬
----
3.45%58.85萬
營業總成本
-5.80%9.22億
-4.91%5.88億
-6.99%2.37億
-7.54%13.21億
-10.40%9.79億
-14.29%6.19億
-23.62%2.55億
-11.60%14.29億
-9.01%10.93億
-7.85%7.22億
營業成本
-5.42%7.04億
-4.31%4.49億
-9.76%1.73億
-12.33%9.98億
-15.80%7.44億
-20.61%4.7億
-28.75%1.92億
-13.93%11.39億
-10.58%8.84億
-8.85%5.92億
營業稅金及附加
-0.05%696.16萬
26.43%418.4萬
52.61%185.52萬
4.07%880.25萬
17.74%696.54萬
-0.63%330.93萬
-24.37%121.56萬
1.39%845.8萬
-2.82%591.6萬
-12.37%333.02萬
銷售費用
-10.64%9,143.19萬
-9.75%5,866.98萬
4.76%2,550.4萬
16.24%1.45億
15.92%1.02億
21.79%6,500.53萬
-8.95%2,434.5萬
-3.71%1.25億
-6.52%8,826.75萬
-10.77%5,337.53萬
管理費用
0.28%5,463.72萬
0.06%3,442.6萬
1.95%1,593.55萬
1.09%7,460.53萬
0.70%5,448.58萬
-1.18%3,440.55萬
-8.27%1,563.03萬
0.11%7,379.79萬
-2.56%5,410.5萬
-3.87%3,481.53萬
財務費用
-12.40%2,067.59萬
-7.80%1,365.96萬
-5.33%729.35萬
29.16%2,914.16萬
48.26%2,360.36萬
59.07%1,481.45萬
54.38%770.42萬
74.82%2,256.25萬
104.61%1,592.03萬
78.04%931.32萬
-利息費用
-16.00%2,070.76萬
-7.68%1,373.89萬
-7.76%733.03萬
17.52%2,916.8萬
37.94%2,465.23萬
40.28%1,488.12萬
64.12%794.71萬
50.71%2,482.02萬
74.98%1,787.14萬
45.33%1,060.8萬
-利息收入
-12.91%-68.88萬
-30.11%-47.83萬
-11.18%-21.24萬
69.37%-71.63萬
68.48%-61萬
71.51%-36.76萬
72.08%-19.11萬
51.12%-233.85萬
50.15%-193.52萬
50.66%-129.03萬
研發費用
-5.85%4,469.57萬
-11.27%2,800.65萬
-5.52%1,318.56萬
7.62%6,562.75萬
6.34%4,747.42萬
6.80%3,156.41萬
0.74%1,395.61萬
-11.90%6,097.97萬
-8.28%4,464.5萬
0.79%2,955.31萬
信用減值損失
-59.29%-1,413.14萬
-30.51%-772.12萬
-3.51%-270.73萬
54.13%-803.97萬
49.71%-887.17萬
51.03%-591.61萬
-1.74%-261.54萬
-29.17%-1,752.59萬
-96.02%-1,764.18萬
-75.32%-1,208.07萬
資產減值損失
-74.14%-88.2萬
92.06%-4.8萬
-109.77%-69.91萬
-81.68%-56.8萬
-161.86%-50.65萬
-50.03%-60.43萬
-24.00%-33.33萬
12.77%-31.26萬
-133.21%-19.34萬
-161.93%-40.28萬
非經營性淨收益
-376.28%-765.34萬
15.28%-337.73萬
29.59%-159.52萬
128.15%209.41萬
85.94%-160.69萬
48.92%-398.64萬
-2,037.64%-226.57萬
-22.44%-743.88萬
-235.53%-1,142.94萬
-116.73%-780.47萬
公允價值變動淨收益
--8,833.8
---8,097.65
----
----
----
----
----
--307.56萬
----
----
投資淨收益
11.52%75.95萬
-72.55%18.69萬
----
88.89%102.22萬
121.32%68.1萬
121.11%68.1萬
----
--54.12萬
--30.77萬
--30.8萬
資產處置收益
--1.74萬
----
----
56.61%10.01萬
----
----
----
106.64%6.39萬
100.30%1,970
97.92%-1.24萬
其他收益
-7.28%657.43萬
127.36%421.31萬
165.18%181.11萬
42.57%957.95萬
16.31%709.03萬
-57.72%185.3萬
-75.02%68.3萬
-23.76%671.91萬
7.69%609.61萬
35.57%438.32萬
營業利潤
-28.44%1,431.65萬
-63.68%477.41萬
-2,212.25%-1,051.06萬
-4.69%1,312.42萬
112.52%2,000.58萬
299.54%1,314.48萬
-75.18%49.76萬
-73.92%1,376.98萬
-69.22%941.34萬
-82.18%328.99萬
加:營業外收入
34.07%72.43萬
56.37%58.86萬
22.76%30.79萬
103.74%69.47萬
-73.09%54.02萬
-71.40%37.64萬
-58.47%25.08萬
-86.10%34.1萬
6.52%200.74萬
-5.39%131.63萬
減:營業外支出
-54.24%97.94萬
-66.20%46.35萬
1,535.99%8.17萬
6.56%266.71萬
2.14%214.04萬
-28.17%137.14萬
-99.72%4,995.46
75.83%250.28萬
180.50%209.54萬
209.50%190.94萬
利潤總額
-23.60%1,406.14萬
-59.68%489.92萬
-1,483.43%-1,028.44萬
-3.93%1,115.18萬
97.37%1,840.56萬
350.51%1,214.98萬
-10.57%74.34萬
-78.43%1,160.79萬
-70.60%932.54萬
-85.98%269.69萬
減:所得稅費用
-123.54%-36.33萬
-145.72%-78.16萬
-2,118.06%-46.88萬
-35.98%90.41萬
-37.24%154.32萬
20.71%170.95萬
-107.40%-2.11萬
-54.81%141.22萬
-60.12%245.9萬
-66.48%141.62萬
淨利潤
-14.46%1,442.47萬
-45.59%568.08萬
SL-981.56萬
0.51%1,024.76萬
145.58%1,686.24萬
715.19%1,044.03萬
40.08%76.45萬
-79.89%1,019.57萬
-73.13%686.64萬
-91.47%128.07萬
持續經營淨利潤
-14.46%1,442.47萬
-45.59%568.08萬
-1,383.87%-981.56萬
0.51%1,024.76萬
145.58%1,686.24萬
715.19%1,044.03萬
40.08%76.45萬
-79.89%1,019.57萬
-73.13%686.64萬
-91.47%128.07萬
減:少數股東損益
70.38%-5,922.61
51.48%-5,922.61
-161.51%-1,634.63
44.14%6,911.31
21.13%-2萬
54.55%-1.22萬
129.27%2,657.41
-17.19%4,794.95
89.44%-2.54萬
97.41%-2.69萬
歸屬于母公司所有者的淨利潤
-14.52%1,443.06萬
-45.59%568.68萬
-1,388.13%-981.4萬
0.49%1,024.07萬
144.97%1,688.24萬
699.38%1,045.25萬
37.31%76.19萬
-79.90%1,019.09萬
-73.28%689.18萬
-91.85%130.76萬
每股收益
基本每股收益
-14.55%0.037
-45.52%0.0146
-1,365.00%-0.0253
0.00%0.027
127.89%0.0433
665.71%0.0268
33.33%0.002
-80.15%0.027
-72.46%0.019
-94.93%0.0035
稀釋每股收益
-14.55%0.037
-45.52%0.0146
-1,365.00%-0.0253
0.00%0.027
127.89%0.0433
665.71%0.0268
33.33%0.002
-80.15%0.027
-72.46%0.019
-94.93%0.0035
其他綜合收益
綜合收益總額
-14.46%1,442.47萬
-45.59%568.08萬
-1,383.87%-981.56萬
0.51%1,024.76萬
145.58%1,686.24萬
715.19%1,044.03萬
40.08%76.45萬
-79.89%1,019.57萬
-73.13%686.64萬
-91.47%128.07萬
歸屬于母公司所有者的綜合收益總額
-14.52%1,443.06萬
-45.59%568.68萬
-1,388.13%-981.4萬
0.49%1,024.07萬
144.97%1,688.24萬
699.38%1,045.25萬
37.31%76.19萬
-79.90%1,019.09萬
-73.28%689.18萬
-91.85%130.76萬
歸屬於少數股東的綜合收益總額
70.38%-5,922.61
51.48%-5,922.61
-161.51%-1,634.63
44.14%6,911.31
21.13%-2萬
54.55%-1.22萬
129.27%2,657.41
-17.19%4,794.95
89.44%-2.54萬
97.41%-2.69萬
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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會計師事務所
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天職國際會計師事務所(特殊普通合夥)
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天職國際會計師事務所(特殊普通合夥)
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(Q9)2024/09/30(Q6)2024/06/30(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
營業總收入 -5.64%9.44億-6.19%5.97億-11.45%2.28億-8.13%13.32億-10.14%10.01億-13.25%6.36億-23.28%2.57億-13.44%14.5億-9.83%11.14億-8.99%7.33億
營業收入 -5.64%9.44億-6.19%5.97億-11.45%2.28億-8.13%13.32億-10.14%10.01億-13.25%6.36億-23.28%2.57億-13.44%14.5億-9.83%11.14億-8.99%7.33億
其他業務收入 -----13.75%137.7萬----9.12%391.56萬----171.29%159.66萬----130.25%358.85萬----3.45%58.85萬
營業總成本 -5.80%9.22億-4.91%5.88億-6.99%2.37億-7.54%13.21億-10.40%9.79億-14.29%6.19億-23.62%2.55億-11.60%14.29億-9.01%10.93億-7.85%7.22億
營業成本 -5.42%7.04億-4.31%4.49億-9.76%1.73億-12.33%9.98億-15.80%7.44億-20.61%4.7億-28.75%1.92億-13.93%11.39億-10.58%8.84億-8.85%5.92億
營業稅金及附加 -0.05%696.16萬26.43%418.4萬52.61%185.52萬4.07%880.25萬17.74%696.54萬-0.63%330.93萬-24.37%121.56萬1.39%845.8萬-2.82%591.6萬-12.37%333.02萬
銷售費用 -10.64%9,143.19萬-9.75%5,866.98萬4.76%2,550.4萬16.24%1.45億15.92%1.02億21.79%6,500.53萬-8.95%2,434.5萬-3.71%1.25億-6.52%8,826.75萬-10.77%5,337.53萬
管理費用 0.28%5,463.72萬0.06%3,442.6萬1.95%1,593.55萬1.09%7,460.53萬0.70%5,448.58萬-1.18%3,440.55萬-8.27%1,563.03萬0.11%7,379.79萬-2.56%5,410.5萬-3.87%3,481.53萬
財務費用 -12.40%2,067.59萬-7.80%1,365.96萬-5.33%729.35萬29.16%2,914.16萬48.26%2,360.36萬59.07%1,481.45萬54.38%770.42萬74.82%2,256.25萬104.61%1,592.03萬78.04%931.32萬
-利息費用 -16.00%2,070.76萬-7.68%1,373.89萬-7.76%733.03萬17.52%2,916.8萬37.94%2,465.23萬40.28%1,488.12萬64.12%794.71萬50.71%2,482.02萬74.98%1,787.14萬45.33%1,060.8萬
-利息收入 -12.91%-68.88萬-30.11%-47.83萬-11.18%-21.24萬69.37%-71.63萬68.48%-61萬71.51%-36.76萬72.08%-19.11萬51.12%-233.85萬50.15%-193.52萬50.66%-129.03萬
研發費用 -5.85%4,469.57萬-11.27%2,800.65萬-5.52%1,318.56萬7.62%6,562.75萬6.34%4,747.42萬6.80%3,156.41萬0.74%1,395.61萬-11.90%6,097.97萬-8.28%4,464.5萬0.79%2,955.31萬
信用減值損失 -59.29%-1,413.14萬-30.51%-772.12萬-3.51%-270.73萬54.13%-803.97萬49.71%-887.17萬51.03%-591.61萬-1.74%-261.54萬-29.17%-1,752.59萬-96.02%-1,764.18萬-75.32%-1,208.07萬
資產減值損失 -74.14%-88.2萬92.06%-4.8萬-109.77%-69.91萬-81.68%-56.8萬-161.86%-50.65萬-50.03%-60.43萬-24.00%-33.33萬12.77%-31.26萬-133.21%-19.34萬-161.93%-40.28萬
非經營性淨收益 -376.28%-765.34萬15.28%-337.73萬29.59%-159.52萬128.15%209.41萬85.94%-160.69萬48.92%-398.64萬-2,037.64%-226.57萬-22.44%-743.88萬-235.53%-1,142.94萬-116.73%-780.47萬
公允價值變動淨收益 --8,833.8---8,097.65----------------------307.56萬--------
投資淨收益 11.52%75.95萬-72.55%18.69萬----88.89%102.22萬121.32%68.1萬121.11%68.1萬------54.12萬--30.77萬--30.8萬
資產處置收益 --1.74萬--------56.61%10.01萬------------106.64%6.39萬100.30%1,97097.92%-1.24萬
其他收益 -7.28%657.43萬127.36%421.31萬165.18%181.11萬42.57%957.95萬16.31%709.03萬-57.72%185.3萬-75.02%68.3萬-23.76%671.91萬7.69%609.61萬35.57%438.32萬
營業利潤 -28.44%1,431.65萬-63.68%477.41萬-2,212.25%-1,051.06萬-4.69%1,312.42萬112.52%2,000.58萬299.54%1,314.48萬-75.18%49.76萬-73.92%1,376.98萬-69.22%941.34萬-82.18%328.99萬
加:營業外收入 34.07%72.43萬56.37%58.86萬22.76%30.79萬103.74%69.47萬-73.09%54.02萬-71.40%37.64萬-58.47%25.08萬-86.10%34.1萬6.52%200.74萬-5.39%131.63萬
減:營業外支出 -54.24%97.94萬-66.20%46.35萬1,535.99%8.17萬6.56%266.71萬2.14%214.04萬-28.17%137.14萬-99.72%4,995.4675.83%250.28萬180.50%209.54萬209.50%190.94萬
利潤總額 -23.60%1,406.14萬-59.68%489.92萬-1,483.43%-1,028.44萬-3.93%1,115.18萬97.37%1,840.56萬350.51%1,214.98萬-10.57%74.34萬-78.43%1,160.79萬-70.60%932.54萬-85.98%269.69萬
減:所得稅費用 -123.54%-36.33萬-145.72%-78.16萬-2,118.06%-46.88萬-35.98%90.41萬-37.24%154.32萬20.71%170.95萬-107.40%-2.11萬-54.81%141.22萬-60.12%245.9萬-66.48%141.62萬
淨利潤 -14.46%1,442.47萬-45.59%568.08萬SL-981.56萬0.51%1,024.76萬145.58%1,686.24萬715.19%1,044.03萬40.08%76.45萬-79.89%1,019.57萬-73.13%686.64萬-91.47%128.07萬
持續經營淨利潤 -14.46%1,442.47萬-45.59%568.08萬-1,383.87%-981.56萬0.51%1,024.76萬145.58%1,686.24萬715.19%1,044.03萬40.08%76.45萬-79.89%1,019.57萬-73.13%686.64萬-91.47%128.07萬
減:少數股東損益 70.38%-5,922.6151.48%-5,922.61-161.51%-1,634.6344.14%6,911.3121.13%-2萬54.55%-1.22萬129.27%2,657.41-17.19%4,794.9589.44%-2.54萬97.41%-2.69萬
歸屬于母公司所有者的淨利潤 -14.52%1,443.06萬-45.59%568.68萬-1,388.13%-981.4萬0.49%1,024.07萬144.97%1,688.24萬699.38%1,045.25萬37.31%76.19萬-79.90%1,019.09萬-73.28%689.18萬-91.85%130.76萬
每股收益
基本每股收益 -14.55%0.037-45.52%0.0146-1,365.00%-0.02530.00%0.027127.89%0.0433665.71%0.026833.33%0.002-80.15%0.027-72.46%0.019-94.93%0.0035
稀釋每股收益 -14.55%0.037-45.52%0.0146-1,365.00%-0.02530.00%0.027127.89%0.0433665.71%0.026833.33%0.002-80.15%0.027-72.46%0.019-94.93%0.0035
其他綜合收益
綜合收益總額 -14.46%1,442.47萬-45.59%568.08萬-1,383.87%-981.56萬0.51%1,024.76萬145.58%1,686.24萬715.19%1,044.03萬40.08%76.45萬-79.89%1,019.57萬-73.13%686.64萬-91.47%128.07萬
歸屬于母公司所有者的綜合收益總額 -14.52%1,443.06萬-45.59%568.68萬-1,388.13%-981.4萬0.49%1,024.07萬144.97%1,688.24萬699.38%1,045.25萬37.31%76.19萬-79.90%1,019.09萬-73.28%689.18萬-91.85%130.76萬
歸屬於少數股東的綜合收益總額 70.38%-5,922.6151.48%-5,922.61-161.51%-1,634.6344.14%6,911.3121.13%-2萬54.55%-1.22萬129.27%2,657.41-17.19%4,794.9589.44%-2.54萬97.41%-2.69萬
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----
會計師事務所 ------天職國際會計師事務所(特殊普通合夥)------天職國際會計師事務所(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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