滬深市場個股詳情

603458 勘設股份

添加自選
  • 5.00
  • -0.02-0.40%
未開盤 06/04 15:00 (北京)
15.57億總市值-357142市盈率TTM

勘設股份關鍵統計數據

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
-22.48%2.62億
-6.25%20.21億
-10.24%12.88億
-12.34%9.55億
-9.73%3.39億
-29.08%21.56億
-34.74%14.35億
-27.59%10.9億
-47.10%3.75億
8.63%30.39億
營業收入
-22.48%2.62億
-6.25%20.21億
-10.24%12.88億
-12.34%9.55億
-9.73%3.39億
-29.08%21.56億
-34.74%14.35億
-27.59%10.9億
-47.10%3.75億
8.63%30.39億
其他業務收入
----
-19.67%821.79萬
----
-16.77%426.3萬
----
-19.15%1,023.05萬
----
43.67%512.19萬
----
60.59%1,265.34萬
營業總成本
-16.50%2.96億
-4.93%17.38億
-0.76%11.82億
-3.49%8.74億
1.34%3.54億
-22.90%18.28億
-32.59%11.91億
-29.42%9.05億
-44.13%3.49億
14.08%23.71億
營業成本
-23.22%2.01億
-4.35%13.74億
0.63%9.15億
-0.87%7.03億
4.76%2.61億
-25.42%14.36億
-35.58%9.1億
-32.81%7.09億
-51.17%2.49億
18.50%19.26億
營業稅金及附加
-14.79%283.26萬
-19.35%1,019.8萬
1.00%869.03萬
-19.67%565.74萬
141.79%332.45萬
-51.34%1,264.52萬
-47.47%860.39萬
-36.34%704.31萬
-62.96%137.49萬
52.87%2,598.71萬
銷售費用
26.68%1,505.21萬
8.72%5,432萬
26.22%3,862.02萬
12.82%2,502.62萬
2.22%1,188.15萬
-10.30%4,996.5萬
-17.94%3,059.79萬
-10.78%2,218.26萬
-9.04%1,162.38萬
12.01%5,570.05萬
管理費用
0.25%4,478.21萬
2.65%1.95億
7.86%1.38億
0.94%9,127.15萬
-10.80%4,466.84萬
-16.03%1.9億
-23.69%1.28億
-19.18%9,042.24萬
-9.18%5,007.78萬
3.36%2.26億
財務費用
-13.90%2,025.88萬
-34.30%4,711.19萬
-39.15%3,909.51萬
-41.79%2,522.5萬
4.25%2,352.95萬
-6.30%7,170.22萬
-2.88%6,424.88萬
4.75%4,333.32萬
-4.49%2,256.97萬
10.31%7,652.55萬
-利息費用
12.30%1,794.13萬
-20.78%5,891.1萬
-8.19%4,673.76萬
-5.03%3,299.41萬
-5.89%1,597.63萬
0.87%7,436.33萬
-7.12%5,090.42萬
-0.77%3,474.21萬
0.29%1,697.68萬
29.21%7,372.54萬
-利息收入
-19.50%-113.48萬
7.26%-2,595.52萬
-216.05%-1,787.49萬
-225.40%-1,509.93萬
60.22%-94.96萬
15.01%-2,798.66萬
66.63%-565.57萬
63.24%-464.02萬
-14.90%-238.69萬
-43.83%-3,293.08萬
研發費用
29.46%1,208.45萬
-14.66%5,798.43萬
-15.46%4,231.37萬
-28.58%2,401.03萬
-34.62%933.49萬
10.70%6,794.49萬
-25.73%5,004.99萬
-13.14%3,361.83萬
-25.86%1,427.86萬
-37.82%6,137.99萬
信用減值損失
-127.85%-1,219.54萬
-57.90%-2.31億
41.08%-5,004.71萬
48.44%-3,888.87萬
2,172.46%4,378.69萬
28.03%-1.46億
-62.46%-8,494.07萬
-131.80%-7,542.86萬
60.01%-211.28萬
-21.76%-2.03億
資產減值損失
798.80%955.36萬
-141.19%-7,689.96萬
-22.74%-2,486.2萬
45.19%-1,170.22萬
-85.96%106.29萬
65.34%-3,188.3萬
65.86%-2,025.66萬
18.24%-2,134.97萬
328.01%757.26萬
-2,995.37%-9,197.76萬
非經營性淨收益
-94.71%293萬
-67.71%-2.25億
74.75%-2,115.22萬
98.50%-124.46萬
299.27%5,541.69萬
46.81%-1.34億
-0.12%-8,375.8萬
-113.21%-8,275.36萬
69.20%1,387.96萬
-125.86%-2.52億
公允價值變動淨收益
-9.20%26.32萬
-91.50%102.84萬
-16.99%72.84萬
-5.39%58.64萬
-25.60%28.98萬
674.71%1,210.51萬
-35.68%87.75萬
-34.83%61.98萬
-24.07%38.95萬
42.66%156.25萬
投資淨收益
-22.54%305.77萬
258.59%5,228.3萬
281.71%2,705.37萬
511.76%2,505.83萬
129.78%394.76萬
-48.48%1,458萬
-59.73%708.76萬
-65.56%409.61萬
-70.34%171.8萬
27.17%2,829.92萬
-其中:對聯營合營企業的投資收益
4,288.54%271.54萬
47.90%1,355.02萬
----
83.46%291.77萬
-109.06%-6.48萬
-16.61%916.16萬
6.57%355.8萬
-24.33%159.03萬
54.18%71.56萬
101.91%1,098.67萬
資產處置收益
394.71%40.22萬
-109.95%-4.28萬
-126.58%-11.17萬
-142.53%-11.54萬
-231.30%-13.65萬
186.98%43.07萬
499.36%42.02萬
293.91%27.14萬
36.09%10.39萬
-112.95%-49.51萬
其他收益
-71.41%184.88萬
75.12%3,018.7萬
99.83%2,608.65萬
163.54%2,381.7萬
4.15%646.61萬
21.22%1,723.78萬
43.23%1,305.4萬
30.52%903.73萬
16.38%620.84萬
-59.87%1,422.08萬
營業利潤
-175.05%-3,011.4萬
-69.90%5,822.33萬
-46.83%8,556.91萬
-21.04%8,010.42萬
0.91%4,012.54萬
-53.54%1.93億
-53.96%1.61億
-44.66%1.01億
-56.91%3,976.27萬
-31.50%4.16億
加:營業外收入
-100.00%0.63
-72.15%12.49萬
785.26%8.85萬
5,501.00%28.01萬
674,525,700.00%6.75萬
0.61%44.86萬
684,832.19%1萬
4,545,363.64%5,000.01
--0.01
3,371.64%44.58萬
減:營業外支出
381.50%33.56萬
-54.12%49.16萬
15.89%14.77萬
124.90%12.55萬
136.50%6.97萬
-26.83%107.14萬
-69.41%12.75萬
-78.51%5.58萬
17.45%2.95萬
55.69%146.43萬
利潤總額
-175.89%-3,044.96萬
-69.99%5,785.67萬
-46.83%8,550.99萬
-20.84%8,025.88萬
0.98%4,012.32萬
-53.57%1.93億
-53.94%1.61億
-44.61%1.01億
-56.93%3,973.32萬
-31.57%4.15億
減:所得稅費用
-104.54%-43.84萬
-84.62%323.34萬
-45.78%1,193.44萬
-18.88%1,141.65萬
27.82%965.44萬
-69.62%2,102.68萬
-60.92%2,201.01萬
-53.98%1,407.44萬
-48.56%755.3萬
-23.29%6,922.2萬
淨利潤
SL-3,001.12萬
-68.20%5,462.33萬
-46.99%7,357.54萬
-21.16%6,884.23萬
-5.32%3,046.88萬
-50.36%1.72億
-52.60%1.39億
-42.73%8,731.83萬
-58.51%3,218.02萬
-33.01%3.46億
持續經營淨利潤
-198.50%-3,001.12萬
-68.20%5,462.33萬
-46.99%7,357.54萬
-21.16%6,884.23萬
-5.32%3,046.88萬
-50.36%1.72億
-52.60%1.39億
-42.73%8,731.83萬
-58.51%3,218.02萬
-33.01%3.46億
減：少數股東損益
38.08%-87.89萬
-120.30%-196.55萬
-147.38%-305.9萬
-127.31%-134.41萬
-176.07%-141.94萬
18.89%968.14萬
120.80%645.69萬
1,362.46%492.16萬
537.01%186.59萬
165.93%814.3萬
歸屬于母公司所有者的淨利潤
-191.36%-2,913.22萬
-65.09%5,658.88萬
-42.10%7,663.45萬
-14.82%7,018.64萬
5.19%3,188.82萬
-52.03%1.62億
-54.35%1.32億
-46.10%8,239.67萬
-61.13%3,031.43萬
-34.20%3.38億
每股收益
基本每股收益
-190.00%-0.09
-65.38%0.18
-41.86%0.25
-11.54%0.23
0.00%0.1
-51.85%0.52
-53.76%0.43
-46.94%0.26
-60.00%0.1
-34.94%1.08
稀釋每股收益
-190.00%-0.09
-65.38%0.18
-41.86%0.25
-11.54%0.23
0.00%0.1
-51.85%0.52
-54.26%0.43
-46.94%0.26
-60.00%0.1
-34.94%1.08
其他綜合收益
-1.02%152.71萬
104.34%8.37萬
81.89%-37.04萬
120.58%15.15萬
210.81%154.29萬
-180.43%-192.79萬
-224.68%-204.55萬
-139.47%-73.6萬
27.19%49.64萬
53.68%239.68萬
歸屬于母公司所有者的其他綜合收益總額
-1.02%152.71萬
104.34%8.37萬
81.89%-37.04萬
120.58%15.15萬
210.81%154.29萬
-180.43%-192.79萬
-224.68%-204.55萬
-139.47%-73.6萬
27.19%49.64萬
53.68%239.68萬
綜合收益總額
-188.98%-2,848.4萬
-67.79%5,470.7萬
-46.47%7,320.5萬
-20.31%6,899.37萬
-2.03%3,201.17萬
-51.26%1.7億
-53.56%1.37億
-43.90%8,658.23萬
-58.08%3,267.67萬
-32.75%3.48億
歸屬于母公司所有者的綜合收益總額
-182.57%-2,760.51萬
-64.62%5,667.25萬
-41.47%7,626.41萬
-13.87%7,033.78萬
8.50%3,343.12萬
-52.94%1.6億
-55.31%1.3億
-47.22%8,166.07萬
-60.69%3,081.07萬
-33.93%3.4億
歸屬於少數股東的綜合收益總額
38.08%-87.89萬
-120.30%-196.55萬
-147.38%-305.9萬
-127.31%-134.41萬
-176.07%-141.94萬
18.89%968.14萬
120.80%645.69萬
1,362.46%492.16萬
537.01%186.59萬
165.93%814.3萬
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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北京大華國際會計師事務所(特殊普通合夥)
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大華會計師事務所(特殊普通合夥)
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大華會計師事務所(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 -22.48%2.62億-6.25%20.21億-10.24%12.88億-12.34%9.55億-9.73%3.39億-29.08%21.56億-34.74%14.35億-27.59%10.9億-47.10%3.75億8.63%30.39億
營業收入 -22.48%2.62億-6.25%20.21億-10.24%12.88億-12.34%9.55億-9.73%3.39億-29.08%21.56億-34.74%14.35億-27.59%10.9億-47.10%3.75億8.63%30.39億
其他業務收入 -----19.67%821.79萬-----16.77%426.3萬-----19.15%1,023.05萬----43.67%512.19萬----60.59%1,265.34萬
營業總成本 -16.50%2.96億-4.93%17.38億-0.76%11.82億-3.49%8.74億1.34%3.54億-22.90%18.28億-32.59%11.91億-29.42%9.05億-44.13%3.49億14.08%23.71億
營業成本 -23.22%2.01億-4.35%13.74億0.63%9.15億-0.87%7.03億4.76%2.61億-25.42%14.36億-35.58%9.1億-32.81%7.09億-51.17%2.49億18.50%19.26億
營業稅金及附加 -14.79%283.26萬-19.35%1,019.8萬1.00%869.03萬-19.67%565.74萬141.79%332.45萬-51.34%1,264.52萬-47.47%860.39萬-36.34%704.31萬-62.96%137.49萬52.87%2,598.71萬
銷售費用 26.68%1,505.21萬8.72%5,432萬26.22%3,862.02萬12.82%2,502.62萬2.22%1,188.15萬-10.30%4,996.5萬-17.94%3,059.79萬-10.78%2,218.26萬-9.04%1,162.38萬12.01%5,570.05萬
管理費用 0.25%4,478.21萬2.65%1.95億7.86%1.38億0.94%9,127.15萬-10.80%4,466.84萬-16.03%1.9億-23.69%1.28億-19.18%9,042.24萬-9.18%5,007.78萬3.36%2.26億
財務費用 -13.90%2,025.88萬-34.30%4,711.19萬-39.15%3,909.51萬-41.79%2,522.5萬4.25%2,352.95萬-6.30%7,170.22萬-2.88%6,424.88萬4.75%4,333.32萬-4.49%2,256.97萬10.31%7,652.55萬
-利息費用 12.30%1,794.13萬-20.78%5,891.1萬-8.19%4,673.76萬-5.03%3,299.41萬-5.89%1,597.63萬0.87%7,436.33萬-7.12%5,090.42萬-0.77%3,474.21萬0.29%1,697.68萬29.21%7,372.54萬
-利息收入 -19.50%-113.48萬7.26%-2,595.52萬-216.05%-1,787.49萬-225.40%-1,509.93萬60.22%-94.96萬15.01%-2,798.66萬66.63%-565.57萬63.24%-464.02萬-14.90%-238.69萬-43.83%-3,293.08萬
研發費用 29.46%1,208.45萬-14.66%5,798.43萬-15.46%4,231.37萬-28.58%2,401.03萬-34.62%933.49萬10.70%6,794.49萬-25.73%5,004.99萬-13.14%3,361.83萬-25.86%1,427.86萬-37.82%6,137.99萬
信用減值損失 -127.85%-1,219.54萬-57.90%-2.31億41.08%-5,004.71萬48.44%-3,888.87萬2,172.46%4,378.69萬28.03%-1.46億-62.46%-8,494.07萬-131.80%-7,542.86萬60.01%-211.28萬-21.76%-2.03億
資產減值損失 798.80%955.36萬-141.19%-7,689.96萬-22.74%-2,486.2萬45.19%-1,170.22萬-85.96%106.29萬65.34%-3,188.3萬65.86%-2,025.66萬18.24%-2,134.97萬328.01%757.26萬-2,995.37%-9,197.76萬
非經營性淨收益 -94.71%293萬-67.71%-2.25億74.75%-2,115.22萬98.50%-124.46萬299.27%5,541.69萬46.81%-1.34億-0.12%-8,375.8萬-113.21%-8,275.36萬69.20%1,387.96萬-125.86%-2.52億
公允價值變動淨收益 -9.20%26.32萬-91.50%102.84萬-16.99%72.84萬-5.39%58.64萬-25.60%28.98萬674.71%1,210.51萬-35.68%87.75萬-34.83%61.98萬-24.07%38.95萬42.66%156.25萬
投資淨收益 -22.54%305.77萬258.59%5,228.3萬281.71%2,705.37萬511.76%2,505.83萬129.78%394.76萬-48.48%1,458萬-59.73%708.76萬-65.56%409.61萬-70.34%171.8萬27.17%2,829.92萬
-其中:對聯營合營企業的投資收益 4,288.54%271.54萬47.90%1,355.02萬----83.46%291.77萬-109.06%-6.48萬-16.61%916.16萬6.57%355.8萬-24.33%159.03萬54.18%71.56萬101.91%1,098.67萬
資產處置收益 394.71%40.22萬-109.95%-4.28萬-126.58%-11.17萬-142.53%-11.54萬-231.30%-13.65萬186.98%43.07萬499.36%42.02萬293.91%27.14萬36.09%10.39萬-112.95%-49.51萬
其他收益 -71.41%184.88萬75.12%3,018.7萬99.83%2,608.65萬163.54%2,381.7萬4.15%646.61萬21.22%1,723.78萬43.23%1,305.4萬30.52%903.73萬16.38%620.84萬-59.87%1,422.08萬
營業利潤 -175.05%-3,011.4萬-69.90%5,822.33萬-46.83%8,556.91萬-21.04%8,010.42萬0.91%4,012.54萬-53.54%1.93億-53.96%1.61億-44.66%1.01億-56.91%3,976.27萬-31.50%4.16億
加:營業外收入 -100.00%0.63-72.15%12.49萬785.26%8.85萬5,501.00%28.01萬674,525,700.00%6.75萬0.61%44.86萬684,832.19%1萬4,545,363.64%5,000.01--0.013,371.64%44.58萬
減:營業外支出 381.50%33.56萬-54.12%49.16萬15.89%14.77萬124.90%12.55萬136.50%6.97萬-26.83%107.14萬-69.41%12.75萬-78.51%5.58萬17.45%2.95萬55.69%146.43萬
利潤總額 -175.89%-3,044.96萬-69.99%5,785.67萬-46.83%8,550.99萬-20.84%8,025.88萬0.98%4,012.32萬-53.57%1.93億-53.94%1.61億-44.61%1.01億-56.93%3,973.32萬-31.57%4.15億
減:所得稅費用 -104.54%-43.84萬-84.62%323.34萬-45.78%1,193.44萬-18.88%1,141.65萬27.82%965.44萬-69.62%2,102.68萬-60.92%2,201.01萬-53.98%1,407.44萬-48.56%755.3萬-23.29%6,922.2萬
淨利潤 SL-3,001.12萬-68.20%5,462.33萬-46.99%7,357.54萬-21.16%6,884.23萬-5.32%3,046.88萬-50.36%1.72億-52.60%1.39億-42.73%8,731.83萬-58.51%3,218.02萬-33.01%3.46億
持續經營淨利潤 -198.50%-3,001.12萬-68.20%5,462.33萬-46.99%7,357.54萬-21.16%6,884.23萬-5.32%3,046.88萬-50.36%1.72億-52.60%1.39億-42.73%8,731.83萬-58.51%3,218.02萬-33.01%3.46億
減：少數股東損益 38.08%-87.89萬-120.30%-196.55萬-147.38%-305.9萬-127.31%-134.41萬-176.07%-141.94萬18.89%968.14萬120.80%645.69萬1,362.46%492.16萬537.01%186.59萬165.93%814.3萬
歸屬于母公司所有者的淨利潤 -191.36%-2,913.22萬-65.09%5,658.88萬-42.10%7,663.45萬-14.82%7,018.64萬5.19%3,188.82萬-52.03%1.62億-54.35%1.32億-46.10%8,239.67萬-61.13%3,031.43萬-34.20%3.38億
每股收益
基本每股收益 -190.00%-0.09-65.38%0.18-41.86%0.25-11.54%0.230.00%0.1-51.85%0.52-53.76%0.43-46.94%0.26-60.00%0.1-34.94%1.08
稀釋每股收益 -190.00%-0.09-65.38%0.18-41.86%0.25-11.54%0.230.00%0.1-51.85%0.52-54.26%0.43-46.94%0.26-60.00%0.1-34.94%1.08
其他綜合收益 -1.02%152.71萬104.34%8.37萬81.89%-37.04萬120.58%15.15萬210.81%154.29萬-180.43%-192.79萬-224.68%-204.55萬-139.47%-73.6萬27.19%49.64萬53.68%239.68萬
歸屬于母公司所有者的其他綜合收益總額 -1.02%152.71萬104.34%8.37萬81.89%-37.04萬120.58%15.15萬210.81%154.29萬-180.43%-192.79萬-224.68%-204.55萬-139.47%-73.6萬27.19%49.64萬53.68%239.68萬
綜合收益總額 -188.98%-2,848.4萬-67.79%5,470.7萬-46.47%7,320.5萬-20.31%6,899.37萬-2.03%3,201.17萬-51.26%1.7億-53.56%1.37億-43.90%8,658.23萬-58.08%3,267.67萬-32.75%3.48億
歸屬于母公司所有者的綜合收益總額 -182.57%-2,760.51萬-64.62%5,667.25萬-41.47%7,626.41萬-13.87%7,033.78萬8.50%3,343.12萬-52.94%1.6億-55.31%1.3億-47.22%8,166.07萬-60.69%3,081.07萬-33.93%3.4億
歸屬於少數股東的綜合收益總額 38.08%-87.89萬-120.30%-196.55萬-147.38%-305.9萬-127.31%-134.41萬-176.07%-141.94萬18.89%968.14萬120.80%645.69萬1,362.46%492.16萬537.01%186.59萬165.93%814.3萬
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 --北京大華國際會計師事務所(特殊普通合夥)------大華會計師事務所(特殊普通合夥)------大華會計師事務所(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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