滬深市場個股詳情

301193 家聯科技

添加自選
  • 18.20
  • -0.19-1.03%
交易中 05/29 13:10 (北京)
34.94億總市值49.73市盈率TTM

家聯科技關鍵統計數據

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
52.03%4.99億
-12.90%17.21億
-22.19%12.3億
-22.84%7.68億
-20.82%3.28億
60.08%19.76億
74.44%15.8億
71.76%9.95億
35.82%4.15億
20.28%12.34億
營業收入
52.03%4.99億
-12.90%17.21億
-22.19%12.3億
-22.84%7.68億
-20.82%3.28億
60.08%19.76億
74.44%15.8億
71.76%9.95億
35.82%4.15億
20.28%12.34億
其他業務收入
----
65.57%2,228.31萬
----
45.71%1,557.66萬
----
-0.53%1,345.85萬
----
-0.28%1,069.02萬
----
14.09%1,353.07萬
營業總成本
52.24%4.89億
-6.65%16.64億
-16.21%11.86億
-17.58%7.41億
-18.12%3.21億
51.33%17.82億
65.11%14.15億
64.79%9億
36.26%3.92億
27.96%11.78億
營業成本
51.74%4.03億
-9.53%13.9億
-19.15%9.99億
-19.65%6.3億
-21.79%2.65億
51.84%15.37億
69.22%12.35億
68.75%7.84億
38.06%3.39億
33.48%10.12億
營業稅金及附加
35.99%234.7萬
51.92%1,221.4萬
134.56%1,154.03萬
216.35%927.25萬
28.64%172.59萬
39.83%803.97萬
26.43%491.99萬
2.04%293.11萬
4.23%134.16萬
1.51%574.96萬
銷售費用
44.26%2,581.26萬
-5.74%9,250.07萬
-6.01%6,868.18萬
-9.67%4,095.7萬
-10.55%1,789.37萬
56.59%9,813.77萬
44.50%7,307.46萬
55.84%4,534.26萬
45.94%2,000.36萬
30.68%6,267.22萬
管理費用
97.91%3,197.84萬
18.45%1.1億
1.96%6,840.75萬
-9.44%3,947.34萬
-11.56%1,615.82萬
101.66%9,264.54萬
90.09%6,709.35萬
77.64%4,359.05萬
35.23%1,827.08萬
-11.72%4,594.23萬
財務費用
101.72%996.62萬
116.97%279.93萬
83.78%-321.05萬
13.47%-643.74萬
2,487.13%494.07萬
-223.42%-1,649.8萬
-292.38%-1,979.88萬
-214.63%-743.96萬
-105.85%-20.7萬
-26.25%1,336.79萬
-利息費用
422.99%1,435.75萬
12.05%1,680.53萬
-7.84%926.25萬
9.79%535.47萬
56.17%274.53萬
17.72%1,499.78萬
6.35%1,005.09萬
-18.63%487.71萬
-31.18%175.78萬
-8.33%1,273.98萬
-利息收入
28.19%-248.9萬
-88.50%-1,195.48萬
-272.38%-904.53萬
-251.21%-722.64萬
-102.65%-346.63萬
-352.09%-634.21萬
-379.40%-242.91萬
-612.12%-205.76萬
-990.10%-171.05萬
-215.90%-140.28萬
研發費用
6.67%1,587.57萬
-11.12%5,649.41萬
-23.92%4,170.21萬
-9.30%2,809.32萬
12.28%1,488.29萬
66.75%6,356.51萬
101.61%5,481.23萬
70.43%3,097.26萬
34.45%1,325.46萬
-1.11%3,812.05萬
信用減值損失
-100.90%-3.57萬
35.64%-749.12萬
101.70%24.27萬
82.92%-230.79萬
312.08%395.45萬
-2,957.55%-1,163.99萬
-15,623.91%-1,430.75萬
-1,330.59%-1,351.55萬
-497.43%-186.46萬
71.36%-38.07萬
資產減值損失
-6,046.46%-65.75萬
-561.12%-4,744.26萬
-1,795.96%-212.3萬
-826.42%-102.68萬
95.26%-1.07萬
-1,005.81%-717.61萬
86.77%-11.2萬
116.70%14.13萬
---22.55萬
-78.78%-64.89萬
非經營性淨收益
298.80%4,636.63萬
-518.90%-3,585.9萬
1,872.39%1,288.84萬
233.15%954.27萬
1,663.09%1,162.65萬
-820.45%-579.4萬
-467.95%-72.72萬
-1,141.54%-716.68萬
218.24%65.94萬
-96.31%80.42萬
公允價值變動淨收益
----
200.00%8.53萬
-81.66%8.53萬
-66.00%8.53萬
-94.08%8.53萬
---8.53萬
--46.54萬
--25.1萬
--144.25萬
----
投資淨收益
-157.86%-14.61萬
-103.48%-25.49萬
-97.45%25.26萬
-93.36%25.26萬
86.51%25.26萬
--731.76萬
--990.6萬
--380.59萬
--13.54萬
----
資產處置收益
--4,331.19萬
-205.98%-41.93萬
-120.99%-7.87萬
-105.76%-1.84萬
----
154.14%39.56萬
151.28%37.47萬
140.60%32.02萬
104.37%3.71萬
-103.37%-73.07萬
其他收益
-46.99%389.38萬
264.53%1,966.35萬
392.49%1,450.94萬
586.13%1,255.78萬
547.35%734.48萬
110.33%539.41萬
57.90%294.61萬
49.42%183.02萬
88.03%113.46萬
28.80%256.46萬
營業利潤
199.41%5,689.54萬
-88.59%2,142.14萬
-65.44%5,679.18萬
-59.41%3,584.64萬
-18.69%1,900.23萬
227.55%1.88億
235.50%1.64億
158.67%8,832.07萬
36.74%2,336.92萬
-55.07%5,732.51萬
加:營業外收入
-94.74%17.28萬
87.03%1,217.79萬
107.87%1,369.5萬
138.45%1,335.13萬
-16.35%328.85萬
-69.76%651.13萬
2.03%658.83萬
36.73%559.93萬
6,677.16%393.15萬
117.03%2,153.18萬
減:營業外支出
3,039.90%765.17萬
64.20%301.9萬
10.93%176.43萬
-40.63%46.25萬
-39.51%24.37萬
440.54%183.86萬
689.78%159.04萬
335.87%77.9萬
434.41%40.29萬
-86.34%34.01萬
利潤總額
124.14%4,941.66萬
-84.11%3,058.03萬
-59.41%6,872.26萬
-47.68%4,873.52萬
-18.03%2,204.71萬
145.10%1.92億
206.55%1.69億
144.72%9,314.1萬
57.55%2,689.78萬
-41.85%7,851.68萬
減:所得稅費用
127.14%768.07萬
-79.53%344.1萬
-57.68%1,020.89萬
-48.52%649.98萬
-20.09%338.14萬
129.66%1,680.62萬
277.10%2,412.05萬
187.18%1,262.49萬
59.41%423.13萬
-64.64%731.8萬
淨利潤
123.60%4,173.59萬
-84.55%2,713.92萬
-59.70%5,851.37萬
-47.54%4,223.54萬
-17.65%1,866.57萬
146.69%1.76億
197.31%1.45億
139.17%8,051.61萬
57.20%2,266.65萬
-37.73%7,119.88萬
持續經營淨利潤
123.60%4,173.59萬
-84.55%2,713.92萬
-59.70%5,851.37萬
-47.54%4,223.54萬
-17.65%1,866.57萬
146.69%1.76億
197.31%1.45億
139.17%8,051.61萬
57.20%2,266.65萬
-37.73%7,119.88萬
減：少數股東損益
-665.85%-163.56萬
-408.32%-1,821.58萬
-788.07%-450.63萬
-971.57%-284.49萬
--28.91萬
---358.35萬
--65.49萬
--32.64萬
----
----
歸屬于母公司所有者的淨利潤
136.01%4,337.15萬
-74.69%4,535.5萬
-56.40%6,302萬
-43.78%4,508.03萬
-18.93%1,837.67萬
151.72%1.79億
195.97%1.45億
138.20%8,018.96萬
57.20%2,266.65萬
-37.73%7,119.88萬
每股收益
基本每股收益
136.05%0.2259
-74.69%0.2362
-56.41%0.3282
-43.78%0.3131
-49.34%0.0957
18.15%0.9334
38.73%0.7529
48.90%0.5569
17.92%0.1889
-37.80%0.79
稀釋每股收益
101.15%0.1925
-74.69%0.2362
-56.41%0.3282
-43.78%0.3131
-49.34%0.0957
18.15%0.9334
38.73%0.7529
48.90%0.5569
17.92%0.1889
-37.80%0.79
其他綜合收益
-306.68%-791.25萬
399.81%1,111.94萬
-1,850.94%-660.45萬
-1,280.58%-1,037.29萬
713.41%382.84萬
-770.36%-370.88萬
392.73%37.72萬
535.26%87.86萬
232.66%47.07萬
68.00%-42.61萬
歸屬于母公司所有者的其他綜合收益總額
-447.79%-833.94萬
609.72%1,065.96萬
-1,555.70%-549.08萬
-1,318.65%-1,070.74萬
409.46%239.78萬
-390.77%-209.13萬
392.73%37.72萬
535.26%87.86萬
232.66%47.07萬
68.00%-42.61萬
歸屬於少數股東的其他綜合收益總額
-70.16%42.69萬
128.43%45.98萬
---111.36萬
--33.45萬
--143.05萬
---161.75萬
----
----
----
----
綜合收益總額
50.37%3,382.34萬
-77.75%3,825.86萬
-64.34%5,190.92萬
-60.85%3,186.25萬
-2.78%2,249.41萬
142.93%1.72億
198.87%1.46億
143.24%8,139.47萬
58.91%2,313.71萬
-37.37%7,077.27萬
歸屬于母公司所有者的綜合收益總額
68.63%3,503.21萬
-68.38%5,601.46萬
-60.30%5,752.92萬
-57.60%3,437.29萬
-10.21%2,077.45萬
150.28%1.77億
197.53%1.45億
142.27%8,106.83萬
58.91%2,313.71萬
-37.37%7,077.27萬
歸屬於少數股東的綜合收益總額
-170.29%-120.87萬
-241.39%-1,775.6萬
-958.11%-562萬
-869.10%-251.04萬
--171.96萬
---520.11萬
--65.49萬
--32.64萬
----
----
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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--
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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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浙江科信會計師事務所(特殊普通合夥)
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--
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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)
(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 52.03%4.99億-12.90%17.21億-22.19%12.3億-22.84%7.68億-20.82%3.28億60.08%19.76億74.44%15.8億71.76%9.95億35.82%4.15億20.28%12.34億
營業收入 52.03%4.99億-12.90%17.21億-22.19%12.3億-22.84%7.68億-20.82%3.28億60.08%19.76億74.44%15.8億71.76%9.95億35.82%4.15億20.28%12.34億
其他業務收入 ----65.57%2,228.31萬----45.71%1,557.66萬-----0.53%1,345.85萬-----0.28%1,069.02萬----14.09%1,353.07萬
營業總成本 52.24%4.89億-6.65%16.64億-16.21%11.86億-17.58%7.41億-18.12%3.21億51.33%17.82億65.11%14.15億64.79%9億36.26%3.92億27.96%11.78億
營業成本 51.74%4.03億-9.53%13.9億-19.15%9.99億-19.65%6.3億-21.79%2.65億51.84%15.37億69.22%12.35億68.75%7.84億38.06%3.39億33.48%10.12億
營業稅金及附加 35.99%234.7萬51.92%1,221.4萬134.56%1,154.03萬216.35%927.25萬28.64%172.59萬39.83%803.97萬26.43%491.99萬2.04%293.11萬4.23%134.16萬1.51%574.96萬
銷售費用 44.26%2,581.26萬-5.74%9,250.07萬-6.01%6,868.18萬-9.67%4,095.7萬-10.55%1,789.37萬56.59%9,813.77萬44.50%7,307.46萬55.84%4,534.26萬45.94%2,000.36萬30.68%6,267.22萬
管理費用 97.91%3,197.84萬18.45%1.1億1.96%6,840.75萬-9.44%3,947.34萬-11.56%1,615.82萬101.66%9,264.54萬90.09%6,709.35萬77.64%4,359.05萬35.23%1,827.08萬-11.72%4,594.23萬
財務費用 101.72%996.62萬116.97%279.93萬83.78%-321.05萬13.47%-643.74萬2,487.13%494.07萬-223.42%-1,649.8萬-292.38%-1,979.88萬-214.63%-743.96萬-105.85%-20.7萬-26.25%1,336.79萬
-利息費用 422.99%1,435.75萬12.05%1,680.53萬-7.84%926.25萬9.79%535.47萬56.17%274.53萬17.72%1,499.78萬6.35%1,005.09萬-18.63%487.71萬-31.18%175.78萬-8.33%1,273.98萬
-利息收入 28.19%-248.9萬-88.50%-1,195.48萬-272.38%-904.53萬-251.21%-722.64萬-102.65%-346.63萬-352.09%-634.21萬-379.40%-242.91萬-612.12%-205.76萬-990.10%-171.05萬-215.90%-140.28萬
研發費用 6.67%1,587.57萬-11.12%5,649.41萬-23.92%4,170.21萬-9.30%2,809.32萬12.28%1,488.29萬66.75%6,356.51萬101.61%5,481.23萬70.43%3,097.26萬34.45%1,325.46萬-1.11%3,812.05萬
信用減值損失 -100.90%-3.57萬35.64%-749.12萬101.70%24.27萬82.92%-230.79萬312.08%395.45萬-2,957.55%-1,163.99萬-15,623.91%-1,430.75萬-1,330.59%-1,351.55萬-497.43%-186.46萬71.36%-38.07萬
資產減值損失 -6,046.46%-65.75萬-561.12%-4,744.26萬-1,795.96%-212.3萬-826.42%-102.68萬95.26%-1.07萬-1,005.81%-717.61萬86.77%-11.2萬116.70%14.13萬---22.55萬-78.78%-64.89萬
非經營性淨收益 298.80%4,636.63萬-518.90%-3,585.9萬1,872.39%1,288.84萬233.15%954.27萬1,663.09%1,162.65萬-820.45%-579.4萬-467.95%-72.72萬-1,141.54%-716.68萬218.24%65.94萬-96.31%80.42萬
公允價值變動淨收益 ----200.00%8.53萬-81.66%8.53萬-66.00%8.53萬-94.08%8.53萬---8.53萬--46.54萬--25.1萬--144.25萬----
投資淨收益 -157.86%-14.61萬-103.48%-25.49萬-97.45%25.26萬-93.36%25.26萬86.51%25.26萬--731.76萬--990.6萬--380.59萬--13.54萬----
資產處置收益 --4,331.19萬-205.98%-41.93萬-120.99%-7.87萬-105.76%-1.84萬----154.14%39.56萬151.28%37.47萬140.60%32.02萬104.37%3.71萬-103.37%-73.07萬
其他收益 -46.99%389.38萬264.53%1,966.35萬392.49%1,450.94萬586.13%1,255.78萬547.35%734.48萬110.33%539.41萬57.90%294.61萬49.42%183.02萬88.03%113.46萬28.80%256.46萬
營業利潤 199.41%5,689.54萬-88.59%2,142.14萬-65.44%5,679.18萬-59.41%3,584.64萬-18.69%1,900.23萬227.55%1.88億235.50%1.64億158.67%8,832.07萬36.74%2,336.92萬-55.07%5,732.51萬
加:營業外收入 -94.74%17.28萬87.03%1,217.79萬107.87%1,369.5萬138.45%1,335.13萬-16.35%328.85萬-69.76%651.13萬2.03%658.83萬36.73%559.93萬6,677.16%393.15萬117.03%2,153.18萬
減:營業外支出 3,039.90%765.17萬64.20%301.9萬10.93%176.43萬-40.63%46.25萬-39.51%24.37萬440.54%183.86萬689.78%159.04萬335.87%77.9萬434.41%40.29萬-86.34%34.01萬
利潤總額 124.14%4,941.66萬-84.11%3,058.03萬-59.41%6,872.26萬-47.68%4,873.52萬-18.03%2,204.71萬145.10%1.92億206.55%1.69億144.72%9,314.1萬57.55%2,689.78萬-41.85%7,851.68萬
減:所得稅費用 127.14%768.07萬-79.53%344.1萬-57.68%1,020.89萬-48.52%649.98萬-20.09%338.14萬129.66%1,680.62萬277.10%2,412.05萬187.18%1,262.49萬59.41%423.13萬-64.64%731.8萬
淨利潤 123.60%4,173.59萬-84.55%2,713.92萬-59.70%5,851.37萬-47.54%4,223.54萬-17.65%1,866.57萬146.69%1.76億197.31%1.45億139.17%8,051.61萬57.20%2,266.65萬-37.73%7,119.88萬
持續經營淨利潤 123.60%4,173.59萬-84.55%2,713.92萬-59.70%5,851.37萬-47.54%4,223.54萬-17.65%1,866.57萬146.69%1.76億197.31%1.45億139.17%8,051.61萬57.20%2,266.65萬-37.73%7,119.88萬
減：少數股東損益 -665.85%-163.56萬-408.32%-1,821.58萬-788.07%-450.63萬-971.57%-284.49萬--28.91萬---358.35萬--65.49萬--32.64萬--------
歸屬于母公司所有者的淨利潤 136.01%4,337.15萬-74.69%4,535.5萬-56.40%6,302萬-43.78%4,508.03萬-18.93%1,837.67萬151.72%1.79億195.97%1.45億138.20%8,018.96萬57.20%2,266.65萬-37.73%7,119.88萬
每股收益
基本每股收益 136.05%0.2259-74.69%0.2362-56.41%0.3282-43.78%0.3131-49.34%0.095718.15%0.933438.73%0.752948.90%0.556917.92%0.1889-37.80%0.79
稀釋每股收益 101.15%0.1925-74.69%0.2362-56.41%0.3282-43.78%0.3131-49.34%0.095718.15%0.933438.73%0.752948.90%0.556917.92%0.1889-37.80%0.79
其他綜合收益 -306.68%-791.25萬399.81%1,111.94萬-1,850.94%-660.45萬-1,280.58%-1,037.29萬713.41%382.84萬-770.36%-370.88萬392.73%37.72萬535.26%87.86萬232.66%47.07萬68.00%-42.61萬
歸屬于母公司所有者的其他綜合收益總額 -447.79%-833.94萬609.72%1,065.96萬-1,555.70%-549.08萬-1,318.65%-1,070.74萬409.46%239.78萬-390.77%-209.13萬392.73%37.72萬535.26%87.86萬232.66%47.07萬68.00%-42.61萬
歸屬於少數股東的其他綜合收益總額 -70.16%42.69萬128.43%45.98萬---111.36萬--33.45萬--143.05萬---161.75萬----------------
綜合收益總額 50.37%3,382.34萬-77.75%3,825.86萬-64.34%5,190.92萬-60.85%3,186.25萬-2.78%2,249.41萬142.93%1.72億198.87%1.46億143.24%8,139.47萬58.91%2,313.71萬-37.37%7,077.27萬
歸屬于母公司所有者的綜合收益總額 68.63%3,503.21萬-68.38%5,601.46萬-60.30%5,752.92萬-57.60%3,437.29萬-10.21%2,077.45萬150.28%1.77億197.53%1.45億142.27%8,106.83萬58.91%2,313.71萬-37.37%7,077.27萬
歸屬於少數股東的綜合收益總額 -170.29%-120.87萬-241.39%-1,775.6萬-958.11%-562萬-869.10%-251.04萬--171.96萬---520.11萬--65.49萬--32.64萬--------
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 --浙江科信會計師事務所(特殊普通合夥)------天職國際會計師事務所(特殊普通合夥)------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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