滬深市場個股詳情

603688 石英股份

添加自選
  • 78.28
  • -8.70-10.00%
未開盤 04/30 15:00 (北京)
282.81億總市值6.46市盈率TTM

石英股份關鍵統計數據

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
-67.82%3.94億
258.46%71.84億
378.27%59億
392.71%34.34億
370.52%12.23億
108.62%20.04億
81.53%12.34億
58.00%6.97億
25.16%2.6億
48.81%9.61億
營業收入
-67.82%3.94億
258.46%71.84億
378.27%59億
392.71%34.34億
370.52%12.23億
108.62%20.04億
81.53%12.34億
58.00%6.97億
25.16%2.6億
48.81%9.61億
其他業務收入
----
211.79%4,019.85萬
----
234.59%1,710.31萬
----
-24.27%1,289.3萬
----
27.61%511.17萬
----
180.59%1,702.57萬
營業總成本
-16.31%2.22億
54.74%12.66億
68.06%9.37億
65.23%5.74億
73.11%2.65億
22.29%8.18億
14.86%5.58億
8.77%3.48億
-2.56%1.53億
34.02%6.69億
營業成本
-20.54%1.53億
41.62%8.98億
49.75%6.64億
51.92%4.21億
63.00%1.92億
21.36%6.34億
17.88%4.43億
9.97%2.77億
-4.80%1.18億
36.53%5.22億
營業稅金及附加
-74.06%348.76萬
285.84%8,181.37萬
427.95%6,892.02萬
445.65%4,013.04萬
427.05%1,344.72萬
124.14%2,120.39萬
95.83%1,305.42萬
82.53%735.46萬
49.45%255.14萬
57.03%946萬
銷售費用
-1.12%404.12萬
96.35%2,332.53萬
106.19%1,519.3萬
137.49%1,134.83萬
87.50%408.7萬
4.38%1,187.93萬
-10.69%736.83萬
-15.31%477.85萬
-10.35%217.97萬
12.63%1,138.07萬
管理費用
8.46%2,740.36萬
12.37%9,744.53萬
44.89%9,282.56萬
26.90%5,142.5萬
32.27%2,526.62萬
0.64%8,672.08萬
-4.26%6,406.74萬
-3.53%4,052.49萬
-14.74%1,910.18萬
31.12%8,616.6萬
財務費用
-332,634.70%-683.8萬
-63.37%-1,808.47萬
-0.49%-1,170.88萬
-135.67%-1,064.83萬
-97.63%2,056.32
-38,607.94%-1,106.96萬
-792.63%-1,165.21萬
-574.94%-451.83萬
105.43%8.67萬
-100.95%-2.86萬
-利息費用
----
-90.19%1.74萬
----
----
--6,945.23
43.14%17.77萬
----
----
----
--12.41萬
-利息收入
-445.90%-762.87萬
-702.73%-2,084.89萬
-697.40%-1,063.72萬
-454.22%-448.12萬
-213.60%-139.75萬
6.46%-259.73萬
41.78%-133.4萬
53.25%-80.86萬
51.49%-44.56萬
-44.64%-277.65萬
研發費用
36.49%4,100.18萬
143.82%1.83億
159.64%1.08億
171.92%6,153.18萬
166.52%3,003.96萬
90.63%7,516.67萬
43.35%4,178.04萬
34.55%2,262.88萬
35.40%1,127.11萬
25.01%3,943.03萬
信用減值損失
463.14%1,586.88萬
-340.83%-2,018.31萬
-614.40%-2,749.88萬
-453.13%-2,609.14萬
-2,705.40%-436.99萬
-4.78%-457.84萬
22.68%-384.92萬
-107.69%-471.71萬
106.97%16.77萬
-2,482.40%-436.96萬
資產減值損失
-84.97%-456.85萬
5.29%-914.9萬
-51.40%-1,136.21萬
26.58%-447.61萬
19.58%-246.98萬
28.76%-965.99萬
-36.29%-750.48萬
-156.35%-609.68萬
-45.60%-307.11萬
-111.99%-1,355.98萬
非經營性淨收益
56.28%934.35萬
-21.66%3,953.94萬
61.87%-138.04萬
236.03%835.78萬
534.87%597.89萬
70.50%5,047.46萬
-178.47%-362.02萬
-200.83%-614.43萬
48.97%-137.49萬
-55.26%2,960.36萬
公允價值變動淨收益
-235.59%-1,536.28萬
-48.92%3,013.71萬
--1,813.84萬
--3,547.6萬
--1,133萬
3,130.15%5,899.66萬
----
----
----
--182.64萬
投資淨收益
1,663.30%960.42萬
568.21%3,068.35萬
69.00%988.98萬
-23.47%250.84萬
-34.05%54.47萬
-69.56%459.19萬
-54.92%585.19萬
-65.29%327.74萬
-25.80%82.59萬
-77.44%1,508.67萬
-其中:對聯營合營企業的投資收益
-111.13%-6.06萬
226.58%730.95萬
75.09%502.26萬
46.76%209.8萬
-0.61%54.47萬
30.83%223.82萬
295.33%286.86萬
569.42%142.95萬
399.07%54.8萬
-50.67%171.08萬
資產處置收益
----
-193.34%-516.98萬
143.64%6.35萬
-28,519.81%-104萬
-2,290.29%-44.74萬
-106.44%-176.24萬
70.03%-14.55萬
99.25%-3,633.91
151.09%2.04萬
5,975.31%2,735.94萬
其他收益
173.25%380.18萬
357.98%1,322.08萬
363.10%938.87萬
41.92%198.1萬
103.96%139.13萬
-11.46%288.68萬
-22.13%202.74萬
-21.88%139.58萬
-8.74%68.22萬
-45.45%326.03萬
營業利潤
-81.21%1.81億
381.74%59.58億
637.98%49.61億
735.76%28.68億
813.97%9.64億
284.68%12.37億
238.52%6.72億
168.95%3.43億
120.33%1.05億
51.13%3.22億
加:營業外收入
1.60%77.05萬
56.09%316萬
53.39%223.96萬
56.64%144.92萬
166.35%75.83萬
12.69%202.45萬
53.49%146萬
58.84%92.52萬
-15.48%28.47萬
-49.90%179.66萬
減:營業外支出
-84.30%5.6萬
412.28%4,013.58萬
211.10%1,634.96萬
111.95%1,097.99萬
-92.87%35.66萬
84.86%783.47萬
1,711.62%525.54萬
1,834.84%518.05萬
--500萬
1,331.01%423.81萬
利潤總額
-81.14%1.82億
381.01%59.21億
640.05%49.47億
743.44%28.58億
857.15%9.64億
285.80%12.31億
235.49%6.68億
164.96%3.39億
109.01%1.01億
47.70%3.19億
減:所得稅費用
-84.75%2,145.22萬
403.81%8.7億
666.77%7.31億
764.86%4.21億
951.16%1.41億
353.08%1.73億
298.75%9,537.54萬
216.77%4,864.05萬
130.15%1,338.59萬
36.47%3,810.36萬
淨利潤
-80.53%1.6億
377.29%50.52億
635.61%42.16億
739.85%24.38億
842.74%8.24億
276.68%10.58億
226.86%5.73億
157.89%2.9億
106.11%8,736.97萬
49.37%2.81億
持續經營淨利潤
-80.53%1.6億
377.29%50.52億
635.61%42.16億
739.85%24.38億
842.74%8.24億
276.68%10.58億
226.86%5.73億
157.89%2.9億
106.11%8,736.97萬
49.37%2.81億
減：少數股東損益
-28.91%193.77萬
100.26%1,237.47萬
164.62%869.12萬
279.37%634.19萬
--272.57萬
--617.92萬
--328.44萬
--167.17萬
----
----
歸屬于母公司所有者的淨利潤
-80.70%1.58億
378.92%50.39億
638.32%42.07億
742.52%24.31億
839.62%8.21億
274.48%10.52億
224.99%5.7億
156.40%2.89億
106.11%8,736.97萬
49.37%2.81億
每股收益
基本每股收益
-80.44%0.44
374.49%13.95
637.34%11.65
730.86%6.73
800.00%2.25
267.50%2.94
216.00%1.58
153.13%0.81
108.33%0.25
48.15%0.8
稀釋每股收益
-80.44%0.44
374.49%13.95
637.34%11.65
741.25%6.73
800.00%2.25
272.15%2.94
229.17%1.58
158.06%0.8
127.27%0.25
46.30%0.79
其他綜合收益
3,570萬
1,997.5萬
歸屬于母公司所有者的其他綜合收益總額
--3,570萬
--1,997.5萬
----
----
----
----
----
----
----
----
綜合收益總額
-76.19%1.96億
379.18%50.71億
635.61%42.16億
739.85%24.38億
842.74%8.24億
276.68%10.58億
226.86%5.73億
157.89%2.9億
106.11%8,736.97萬
49.37%2.81億
歸屬于母公司所有者的綜合收益總額
-76.35%1.94億
380.82%50.59億
638.32%42.07億
742.52%24.31億
839.62%8.21億
274.48%10.52億
224.99%5.7億
156.40%2.89億
106.11%8,736.97萬
49.37%2.81億
歸屬於少數股東的綜合收益總額
-28.91%193.77萬
100.26%1,237.47萬
164.62%869.12萬
279.37%634.19萬
--272.57萬
--617.92萬
--328.44萬
--167.17萬
----
----
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
--
中匯會計師事務所(特殊普通合夥)
--
--
--
中匯會計師事務所(特殊普通合夥)
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--
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中匯會計師事務所(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 -67.82%3.94億258.46%71.84億378.27%59億392.71%34.34億370.52%12.23億108.62%20.04億81.53%12.34億58.00%6.97億25.16%2.6億48.81%9.61億
營業收入 -67.82%3.94億258.46%71.84億378.27%59億392.71%34.34億370.52%12.23億108.62%20.04億81.53%12.34億58.00%6.97億25.16%2.6億48.81%9.61億
其他業務收入 ----211.79%4,019.85萬----234.59%1,710.31萬-----24.27%1,289.3萬----27.61%511.17萬----180.59%1,702.57萬
營業總成本 -16.31%2.22億54.74%12.66億68.06%9.37億65.23%5.74億73.11%2.65億22.29%8.18億14.86%5.58億8.77%3.48億-2.56%1.53億34.02%6.69億
營業成本 -20.54%1.53億41.62%8.98億49.75%6.64億51.92%4.21億63.00%1.92億21.36%6.34億17.88%4.43億9.97%2.77億-4.80%1.18億36.53%5.22億
營業稅金及附加 -74.06%348.76萬285.84%8,181.37萬427.95%6,892.02萬445.65%4,013.04萬427.05%1,344.72萬124.14%2,120.39萬95.83%1,305.42萬82.53%735.46萬49.45%255.14萬57.03%946萬
銷售費用 -1.12%404.12萬96.35%2,332.53萬106.19%1,519.3萬137.49%1,134.83萬87.50%408.7萬4.38%1,187.93萬-10.69%736.83萬-15.31%477.85萬-10.35%217.97萬12.63%1,138.07萬
管理費用 8.46%2,740.36萬12.37%9,744.53萬44.89%9,282.56萬26.90%5,142.5萬32.27%2,526.62萬0.64%8,672.08萬-4.26%6,406.74萬-3.53%4,052.49萬-14.74%1,910.18萬31.12%8,616.6萬
財務費用 -332,634.70%-683.8萬-63.37%-1,808.47萬-0.49%-1,170.88萬-135.67%-1,064.83萬-97.63%2,056.32-38,607.94%-1,106.96萬-792.63%-1,165.21萬-574.94%-451.83萬105.43%8.67萬-100.95%-2.86萬
-利息費用 -----90.19%1.74萬----------6,945.2343.14%17.77萬--------------12.41萬
-利息收入 -445.90%-762.87萬-702.73%-2,084.89萬-697.40%-1,063.72萬-454.22%-448.12萬-213.60%-139.75萬6.46%-259.73萬41.78%-133.4萬53.25%-80.86萬51.49%-44.56萬-44.64%-277.65萬
研發費用 36.49%4,100.18萬143.82%1.83億159.64%1.08億171.92%6,153.18萬166.52%3,003.96萬90.63%7,516.67萬43.35%4,178.04萬34.55%2,262.88萬35.40%1,127.11萬25.01%3,943.03萬
信用減值損失 463.14%1,586.88萬-340.83%-2,018.31萬-614.40%-2,749.88萬-453.13%-2,609.14萬-2,705.40%-436.99萬-4.78%-457.84萬22.68%-384.92萬-107.69%-471.71萬106.97%16.77萬-2,482.40%-436.96萬
資產減值損失 -84.97%-456.85萬5.29%-914.9萬-51.40%-1,136.21萬26.58%-447.61萬19.58%-246.98萬28.76%-965.99萬-36.29%-750.48萬-156.35%-609.68萬-45.60%-307.11萬-111.99%-1,355.98萬
非經營性淨收益 56.28%934.35萬-21.66%3,953.94萬61.87%-138.04萬236.03%835.78萬534.87%597.89萬70.50%5,047.46萬-178.47%-362.02萬-200.83%-614.43萬48.97%-137.49萬-55.26%2,960.36萬
公允價值變動淨收益 -235.59%-1,536.28萬-48.92%3,013.71萬--1,813.84萬--3,547.6萬--1,133萬3,130.15%5,899.66萬--------------182.64萬
投資淨收益 1,663.30%960.42萬568.21%3,068.35萬69.00%988.98萬-23.47%250.84萬-34.05%54.47萬-69.56%459.19萬-54.92%585.19萬-65.29%327.74萬-25.80%82.59萬-77.44%1,508.67萬
-其中:對聯營合營企業的投資收益 -111.13%-6.06萬226.58%730.95萬75.09%502.26萬46.76%209.8萬-0.61%54.47萬30.83%223.82萬295.33%286.86萬569.42%142.95萬399.07%54.8萬-50.67%171.08萬
資產處置收益 -----193.34%-516.98萬143.64%6.35萬-28,519.81%-104萬-2,290.29%-44.74萬-106.44%-176.24萬70.03%-14.55萬99.25%-3,633.91151.09%2.04萬5,975.31%2,735.94萬
其他收益 173.25%380.18萬357.98%1,322.08萬363.10%938.87萬41.92%198.1萬103.96%139.13萬-11.46%288.68萬-22.13%202.74萬-21.88%139.58萬-8.74%68.22萬-45.45%326.03萬
營業利潤 -81.21%1.81億381.74%59.58億637.98%49.61億735.76%28.68億813.97%9.64億284.68%12.37億238.52%6.72億168.95%3.43億120.33%1.05億51.13%3.22億
加:營業外收入 1.60%77.05萬56.09%316萬53.39%223.96萬56.64%144.92萬166.35%75.83萬12.69%202.45萬53.49%146萬58.84%92.52萬-15.48%28.47萬-49.90%179.66萬
減:營業外支出 -84.30%5.6萬412.28%4,013.58萬211.10%1,634.96萬111.95%1,097.99萬-92.87%35.66萬84.86%783.47萬1,711.62%525.54萬1,834.84%518.05萬--500萬1,331.01%423.81萬
利潤總額 -81.14%1.82億381.01%59.21億640.05%49.47億743.44%28.58億857.15%9.64億285.80%12.31億235.49%6.68億164.96%3.39億109.01%1.01億47.70%3.19億
減:所得稅費用 -84.75%2,145.22萬403.81%8.7億666.77%7.31億764.86%4.21億951.16%1.41億353.08%1.73億298.75%9,537.54萬216.77%4,864.05萬130.15%1,338.59萬36.47%3,810.36萬
淨利潤 -80.53%1.6億377.29%50.52億635.61%42.16億739.85%24.38億842.74%8.24億276.68%10.58億226.86%5.73億157.89%2.9億106.11%8,736.97萬49.37%2.81億
持續經營淨利潤 -80.53%1.6億377.29%50.52億635.61%42.16億739.85%24.38億842.74%8.24億276.68%10.58億226.86%5.73億157.89%2.9億106.11%8,736.97萬49.37%2.81億
減：少數股東損益 -28.91%193.77萬100.26%1,237.47萬164.62%869.12萬279.37%634.19萬--272.57萬--617.92萬--328.44萬--167.17萬--------
歸屬于母公司所有者的淨利潤 -80.70%1.58億378.92%50.39億638.32%42.07億742.52%24.31億839.62%8.21億274.48%10.52億224.99%5.7億156.40%2.89億106.11%8,736.97萬49.37%2.81億
每股收益
基本每股收益 -80.44%0.44374.49%13.95637.34%11.65730.86%6.73800.00%2.25267.50%2.94216.00%1.58153.13%0.81108.33%0.2548.15%0.8
稀釋每股收益 -80.44%0.44374.49%13.95637.34%11.65741.25%6.73800.00%2.25272.15%2.94229.17%1.58158.06%0.8127.27%0.2546.30%0.79
其他綜合收益 3,570萬1,997.5萬
歸屬于母公司所有者的其他綜合收益總額 --3,570萬--1,997.5萬--------------------------------
綜合收益總額 -76.19%1.96億379.18%50.71億635.61%42.16億739.85%24.38億842.74%8.24億276.68%10.58億226.86%5.73億157.89%2.9億106.11%8,736.97萬49.37%2.81億
歸屬于母公司所有者的綜合收益總額 -76.35%1.94億380.82%50.59億638.32%42.07億742.52%24.31億839.62%8.21億274.48%10.52億224.99%5.7億156.40%2.89億106.11%8,736.97萬49.37%2.81億
歸屬於少數股東的綜合收益總額 -28.91%193.77萬100.26%1,237.47萬164.62%869.12萬279.37%634.19萬--272.57萬--617.92萬--328.44萬--167.17萬--------
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 --中匯會計師事務所(特殊普通合夥)------中匯會計師事務所(特殊普通合夥)------中匯會計師事務所(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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