滬深市場個股詳情

301037 保立佳

添加自選
  • 13.35
  • -0.27-1.98%
已收盤 04/30 15:00 (北京)
13.35億總市值-30974市盈率TTM

保立佳關鍵統計數據

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
-13.25%4.84億
-28.25%22.69億
-29.64%17.93億
-27.26%11.93億
-25.57%5.58億
6.32%31.63億
3.06%25.49億
11.21%16.41億
45.15%7.5億
47.11%29.75億
營業收入
-13.25%4.84億
-28.25%22.69億
-29.64%17.93億
-27.26%11.93億
-25.57%5.58億
6.32%31.63億
3.06%25.49億
11.21%16.41億
45.15%7.5億
47.11%29.75億
其他業務收入
----
-90.08%1,736.92萬
----
-38.64%678.05萬
----
1,689.25%1.75億
----
-86.40%1,105.12萬
----
2,013.94%978.75萬
營業總成本
-11.68%5.09億
-26.52%23.19億
-29.79%17.87億
-25.98%11.94億
-22.43%5.77億
8.48%31.56億
5.70%25.45億
13.25%16.12億
45.96%7.43億
51.94%29.09億
營業成本
-12.40%4.29億
-30.27%19.73億
-33.09%15.4億
-29.43%10.28億
-28.09%4.89億
8.44%28.3億
5.03%23.02億
12.96%14.56億
52.49%6.81億
58.06%26.09億
營業稅金及附加
17.42%242.91萬
0.97%1,039.4萬
6.38%709.76萬
15.96%499.08萬
-5.12%206.88萬
38.30%1,029.38萬
53.46%667.2萬
45.22%430.37萬
85.20%218.04萬
6.14%744.32萬
銷售費用
-15.13%3,170.77萬
-4.86%1.35億
-4.62%1.03億
-1.64%6,950.84萬
82.55%3,736.15萬
15.28%1.42億
17.97%1.08億
20.29%7,066.92萬
-29.74%2,046.65萬
-3.05%1.23億
管理費用
-5.34%2,191.3萬
18.58%9,743.64萬
13.75%6,906.1萬
23.57%4,698.41萬
23.78%2,314.81萬
2.94%8,217.08萬
8.25%6,071.14萬
16.71%3,802.08萬
24.72%1,870.12萬
35.94%7,982.62萬
財務費用
-9.13%908.62萬
-18.89%3,276.36萬
-16.87%2,484.33萬
-15.14%1,656.19萬
5.63%999.97萬
8.14%4,039.4萬
6.33%2,988.63萬
6.50%1,951.68萬
16.86%946.68萬
3.75%3,735.38萬
-利息費用
-9.83%859.53萬
-17.11%3,460.18萬
-13.81%2,751.12萬
-7.29%1,904.76萬
3.11%953.21萬
10.33%4,174.23萬
19.22%3,191.92萬
15.18%2,054.62萬
12.94%924.47萬
9.69%3,783.54萬
-利息收入
-38.52%-34.92萬
29.37%-147.59萬
-10.09%-178.05萬
-20.26%-144.24萬
54.96%-25.21萬
28.04%-208.98萬
11.37%-161.72萬
-16.70%-119.94萬
0.07%-55.97萬
-73.89%-290.41萬
研發費用
5.11%1,548.26萬
36.55%7,002.86萬
12.27%4,300.72萬
16.88%2,804.06萬
22.06%1,472.99萬
-1.18%5,128.27萬
4.90%3,830.8萬
7.59%2,399.17萬
25.10%1,206.81萬
48.29%5,189.73萬
信用減值損失
-60.62%272.72萬
3,087.26%779.45萬
-53.43%323.48萬
-1.72%419.76萬
102.59%692.57萬
101.53%24.46萬
148.97%694.62萬
368.91%427.09萬
250.63%341.86萬
-1,323.81%-1,599.67萬
資產減值損失
-9,016.67%-206.99萬
-145.71%-364.04萬
-34.77%-139.3萬
26.50%-59.07萬
94.06%-2.27萬
42.99%-148.16萬
45.22%-103.36萬
39.60%-80.37萬
51.76%-38.25萬
-41.93%-259.89萬
非經營性淨收益
-84.85%111.44萬
317.74%822.26萬
12.43%321.7萬
85.05%431.25萬
55.85%735.44萬
72.30%-377.64萬
124.19%286.13萬
144.28%233.05萬
460.67%471.9萬
-1,063.88%-1,363.44萬
公允價值變動淨收益
----
----
----
----
----
----
----
--6.29萬
--104.09萬
----
投資淨收益
----
71.51%-205.3萬
99.99%-500
99.98%-500
---500
---720.63萬
---720.63萬
---274.3萬
----
----
資產處置收益
--11.28萬
-80.05%2萬
-171.56%-7.09萬
----
--0
350.53%10.01萬
346.19%9.91萬
-215.90%-2.57萬
-293.36%-2.57萬
--2.22萬
其他收益
-23.81%34.43萬
33.60%610.16萬
-64.33%144.67萬
-55.00%70.62萬
-32.32%45.19萬
-7.53%456.69萬
-3.89%405.6萬
-59.25%156.91萬
-61.64%66.78萬
154.78%493.9萬
營業利潤
-111.26%-2,424.19萬
-1,375.94%-4,120.99萬
50.83%955.16萬
-86.42%416.78萬
-206.49%-1,147.5萬
-93.80%322.98萬
-88.11%633.27萬
-41.62%3,069.95萬
88.82%1,077.61萬
-52.15%5,209.6萬
加:營業外收入
-81.73%3.25萬
45.61%55.96萬
106.86%52.62萬
64.13%41.2萬
8,397.98%17.78萬
-92.51%38.43萬
7,047.21%25.44萬
7,396.72%25.1萬
640.54%2,092.03
184.24%512.83萬
減:營業外支出
22.97%34.76萬
53.43%132.95萬
147.39%83.68萬
148.98%67.74萬
117.11%28.27萬
192.67%86.66萬
32.04%33.83萬
84.86%27.21萬
14.38%13.02萬
-41.49%29.61萬
利潤總額
-112.07%-2,455.7萬
-1,627.93%-4,197.99萬
47.88%924.11萬
-87.28%390.23萬
-208.75%-1,157.99萬
-95.17%274.75萬
-88.21%624.89萬
-41.50%3,067.84萬
90.36%1,064.8萬
-48.33%5,692.82萬
減:所得稅費用
-30.69%250.09萬
-250.41%-1,047.59萬
-36.73%358.1萬
-75.10%185.58萬
-1.96%360.85萬
-146.16%-298.97萬
-7.85%566.02萬
1.54%745.42萬
57.16%368.07萬
-68.20%647.68萬
淨利潤
FPtoL-2,705.79萬
SL-3,150.4萬
861.53%566.01萬
-91.19%204.66萬
SL-1,518.84萬
-88.63%573.72萬
-98.74%58.87萬
-48.50%2,322.42萬
114.27%696.73萬
-43.82%5,045.14萬
持續經營淨利潤
-78.15%-2,705.79萬
-649.12%-3,150.4萬
861.53%566.01萬
-91.19%204.66萬
-318.00%-1,518.84萬
-88.63%573.72萬
-98.74%58.87萬
-48.50%2,322.42萬
--696.73萬
-43.82%5,045.14萬
減:少數股東損益
-92.28%4,855.27
---20.72萬
--30.27萬
--21.65萬
--6.29萬
----
----
----
--0
----
歸屬于母公司所有者的淨利潤
-77.45%-2,706.28萬
-645.51%-3,129.68萬
810.11%535.74萬
-92.12%183.01萬
-318.90%-1,525.13萬
-88.63%573.72萬
-98.74%58.87萬
-48.50%2,322.42萬
114.27%696.73萬
-43.82%5,045.14萬
每股收益
基本每股收益
-80.00%-0.27
-643.46%-0.3114
721.54%0.0534
-92.31%0.02
-287.50%-0.15
-91.26%0.0573
-98.99%0.0065
-61.19%0.26
60.00%0.08
-50.71%0.6555
稀釋每股收益
-80.00%-0.27
-643.46%-0.3114
721.54%0.0534
-92.31%0.02
-287.50%-0.15
-91.26%0.0573
-98.99%0.0065
-61.19%0.26
60.00%0.08
-50.71%0.6555
其他綜合收益
-2,552.50%-24.52萬
-10.74萬
-27.28萬
-20.14萬
9,998.31
0
歸屬于母公司所有者的其他綜合收益總額
-2,552.50%-24.52萬
---10.74萬
---22.89萬
---19.67萬
--9,998.31
----
----
----
--0
----
歸屬於少數股東的其他綜合收益總額
----
----
---4.4萬
---4,626.21
----
----
----
----
----
----
綜合收益總額
-79.88%-2,730.31萬
-650.99%-3,161.14萬
815.18%538.73萬
-92.05%184.52萬
-317.85%-1,517.84萬
-88.63%573.72萬
-98.74%58.87萬
-48.50%2,322.42萬
114.27%696.73萬
-43.82%5,045.14萬
歸屬于母公司所有者的綜合收益總額
-79.17%-2,730.8萬
-647.38%-3,140.42萬
771.23%512.85萬
-92.97%163.33萬
-318.76%-1,524.13萬
-88.63%573.72萬
-98.74%58.87萬
-48.50%2,322.42萬
114.27%696.73萬
-43.82%5,045.14萬
歸屬於少數股東的綜合收益總額
-92.28%4,855.27
---20.72萬
--25.87萬
--21.19萬
--6.29萬
----
----
----
--0
----
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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--
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無保留意見
會計師事務所
--
中興華會計師事務所(特殊普通合夥)
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--
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中興華會計師事務所(特殊普通合夥)
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中興華會計師事務所(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 -13.25%4.84億-28.25%22.69億-29.64%17.93億-27.26%11.93億-25.57%5.58億6.32%31.63億3.06%25.49億11.21%16.41億45.15%7.5億47.11%29.75億
營業收入 -13.25%4.84億-28.25%22.69億-29.64%17.93億-27.26%11.93億-25.57%5.58億6.32%31.63億3.06%25.49億11.21%16.41億45.15%7.5億47.11%29.75億
其他業務收入 -----90.08%1,736.92萬-----38.64%678.05萬----1,689.25%1.75億-----86.40%1,105.12萬----2,013.94%978.75萬
營業總成本 -11.68%5.09億-26.52%23.19億-29.79%17.87億-25.98%11.94億-22.43%5.77億8.48%31.56億5.70%25.45億13.25%16.12億45.96%7.43億51.94%29.09億
營業成本 -12.40%4.29億-30.27%19.73億-33.09%15.4億-29.43%10.28億-28.09%4.89億8.44%28.3億5.03%23.02億12.96%14.56億52.49%6.81億58.06%26.09億
營業稅金及附加 17.42%242.91萬0.97%1,039.4萬6.38%709.76萬15.96%499.08萬-5.12%206.88萬38.30%1,029.38萬53.46%667.2萬45.22%430.37萬85.20%218.04萬6.14%744.32萬
銷售費用 -15.13%3,170.77萬-4.86%1.35億-4.62%1.03億-1.64%6,950.84萬82.55%3,736.15萬15.28%1.42億17.97%1.08億20.29%7,066.92萬-29.74%2,046.65萬-3.05%1.23億
管理費用 -5.34%2,191.3萬18.58%9,743.64萬13.75%6,906.1萬23.57%4,698.41萬23.78%2,314.81萬2.94%8,217.08萬8.25%6,071.14萬16.71%3,802.08萬24.72%1,870.12萬35.94%7,982.62萬
財務費用 -9.13%908.62萬-18.89%3,276.36萬-16.87%2,484.33萬-15.14%1,656.19萬5.63%999.97萬8.14%4,039.4萬6.33%2,988.63萬6.50%1,951.68萬16.86%946.68萬3.75%3,735.38萬
-利息費用 -9.83%859.53萬-17.11%3,460.18萬-13.81%2,751.12萬-7.29%1,904.76萬3.11%953.21萬10.33%4,174.23萬19.22%3,191.92萬15.18%2,054.62萬12.94%924.47萬9.69%3,783.54萬
-利息收入 -38.52%-34.92萬29.37%-147.59萬-10.09%-178.05萬-20.26%-144.24萬54.96%-25.21萬28.04%-208.98萬11.37%-161.72萬-16.70%-119.94萬0.07%-55.97萬-73.89%-290.41萬
研發費用 5.11%1,548.26萬36.55%7,002.86萬12.27%4,300.72萬16.88%2,804.06萬22.06%1,472.99萬-1.18%5,128.27萬4.90%3,830.8萬7.59%2,399.17萬25.10%1,206.81萬48.29%5,189.73萬
信用減值損失 -60.62%272.72萬3,087.26%779.45萬-53.43%323.48萬-1.72%419.76萬102.59%692.57萬101.53%24.46萬148.97%694.62萬368.91%427.09萬250.63%341.86萬-1,323.81%-1,599.67萬
資產減值損失 -9,016.67%-206.99萬-145.71%-364.04萬-34.77%-139.3萬26.50%-59.07萬94.06%-2.27萬42.99%-148.16萬45.22%-103.36萬39.60%-80.37萬51.76%-38.25萬-41.93%-259.89萬
非經營性淨收益 -84.85%111.44萬317.74%822.26萬12.43%321.7萬85.05%431.25萬55.85%735.44萬72.30%-377.64萬124.19%286.13萬144.28%233.05萬460.67%471.9萬-1,063.88%-1,363.44萬
公允價值變動淨收益 ------------------------------6.29萬--104.09萬----
投資淨收益 ----71.51%-205.3萬99.99%-50099.98%-500---500---720.63萬---720.63萬---274.3萬--------
資產處置收益 --11.28萬-80.05%2萬-171.56%-7.09萬------0350.53%10.01萬346.19%9.91萬-215.90%-2.57萬-293.36%-2.57萬--2.22萬
其他收益 -23.81%34.43萬33.60%610.16萬-64.33%144.67萬-55.00%70.62萬-32.32%45.19萬-7.53%456.69萬-3.89%405.6萬-59.25%156.91萬-61.64%66.78萬154.78%493.9萬
營業利潤 -111.26%-2,424.19萬-1,375.94%-4,120.99萬50.83%955.16萬-86.42%416.78萬-206.49%-1,147.5萬-93.80%322.98萬-88.11%633.27萬-41.62%3,069.95萬88.82%1,077.61萬-52.15%5,209.6萬
加:營業外收入 -81.73%3.25萬45.61%55.96萬106.86%52.62萬64.13%41.2萬8,397.98%17.78萬-92.51%38.43萬7,047.21%25.44萬7,396.72%25.1萬640.54%2,092.03184.24%512.83萬
減:營業外支出 22.97%34.76萬53.43%132.95萬147.39%83.68萬148.98%67.74萬117.11%28.27萬192.67%86.66萬32.04%33.83萬84.86%27.21萬14.38%13.02萬-41.49%29.61萬
利潤總額 -112.07%-2,455.7萬-1,627.93%-4,197.99萬47.88%924.11萬-87.28%390.23萬-208.75%-1,157.99萬-95.17%274.75萬-88.21%624.89萬-41.50%3,067.84萬90.36%1,064.8萬-48.33%5,692.82萬
減:所得稅費用 -30.69%250.09萬-250.41%-1,047.59萬-36.73%358.1萬-75.10%185.58萬-1.96%360.85萬-146.16%-298.97萬-7.85%566.02萬1.54%745.42萬57.16%368.07萬-68.20%647.68萬
淨利潤 FPtoL-2,705.79萬SL-3,150.4萬861.53%566.01萬-91.19%204.66萬SL-1,518.84萬-88.63%573.72萬-98.74%58.87萬-48.50%2,322.42萬114.27%696.73萬-43.82%5,045.14萬
持續經營淨利潤 -78.15%-2,705.79萬-649.12%-3,150.4萬861.53%566.01萬-91.19%204.66萬-318.00%-1,518.84萬-88.63%573.72萬-98.74%58.87萬-48.50%2,322.42萬--696.73萬-43.82%5,045.14萬
減:少數股東損益 -92.28%4,855.27---20.72萬--30.27萬--21.65萬--6.29萬--------------0----
歸屬于母公司所有者的淨利潤 -77.45%-2,706.28萬-645.51%-3,129.68萬810.11%535.74萬-92.12%183.01萬-318.90%-1,525.13萬-88.63%573.72萬-98.74%58.87萬-48.50%2,322.42萬114.27%696.73萬-43.82%5,045.14萬
每股收益
基本每股收益 -80.00%-0.27-643.46%-0.3114721.54%0.0534-92.31%0.02-287.50%-0.15-91.26%0.0573-98.99%0.0065-61.19%0.2660.00%0.08-50.71%0.6555
稀釋每股收益 -80.00%-0.27-643.46%-0.3114721.54%0.0534-92.31%0.02-287.50%-0.15-91.26%0.0573-98.99%0.0065-61.19%0.2660.00%0.08-50.71%0.6555
其他綜合收益 -2,552.50%-24.52萬-10.74萬-27.28萬-20.14萬9,998.310
歸屬于母公司所有者的其他綜合收益總額 -2,552.50%-24.52萬---10.74萬---22.89萬---19.67萬--9,998.31--------------0----
歸屬於少數股東的其他綜合收益總額 -----------4.4萬---4,626.21------------------------
綜合收益總額 -79.88%-2,730.31萬-650.99%-3,161.14萬815.18%538.73萬-92.05%184.52萬-317.85%-1,517.84萬-88.63%573.72萬-98.74%58.87萬-48.50%2,322.42萬114.27%696.73萬-43.82%5,045.14萬
歸屬于母公司所有者的綜合收益總額 -79.17%-2,730.8萬-647.38%-3,140.42萬771.23%512.85萬-92.97%163.33萬-318.76%-1,524.13萬-88.63%573.72萬-98.74%58.87萬-48.50%2,322.42萬114.27%696.73萬-43.82%5,045.14萬
歸屬於少數股東的綜合收益總額 -92.28%4,855.27---20.72萬--25.87萬--21.19萬--6.29萬--------------0----
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 --中興華會計師事務所(特殊普通合夥)------中興華會計師事務所(特殊普通合夥)------中興華會計師事務所(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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