滬深市場個股詳情

688101 三達膜

添加自選
  • 12.65
  • -0.09-0.71%
交易中 05/29 14:25 (北京)
42.24億總市值15.56市盈率TTM

三達膜關鍵統計數據

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
39.99%2.84億
15.20%14.51億
27.97%9.58億
15.45%5.1億
23.62%2.03億
9.42%12.59億
7.36%7.49億
9.58%4.42億
2.78%1.64億
31.29%11.51億
營業收入
39.99%2.84億
15.20%14.51億
27.97%9.58億
15.45%5.1億
23.62%2.03億
9.42%12.59億
7.36%7.49億
9.58%4.42億
2.78%1.64億
31.29%11.51億
營業總成本
34.55%2.11億
11.18%11.51億
33.83%7.6億
13.57%3.97億
23.16%1.57億
12.39%10.35億
9.00%5.68億
17.62%3.5億
9.24%1.28億
37.45%9.21億
營業成本
37.41%1.71億
9.54%9.6億
36.12%6.38億
10.96%3.15億
28.13%1.24億
12.33%8.76億
7.13%4.69億
17.12%2.84億
2.20%9,684.18萬
41.60%7.8億
營業稅金及附加
88.49%242.29萬
88.75%1,190.15萬
191.64%841.47萬
239.57%601.49萬
27.57%128.55萬
-20.09%630.56萬
-45.05%288.53萬
-42.48%177.13萬
-35.41%100.76萬
27.04%789.06萬
銷售費用
32.37%711.08萬
36.59%4,011.94萬
13.72%2,222.52萬
10.59%1,479.96萬
-11.79%537.19萬
10.75%2,937.29萬
13.00%1,954.46萬
15.17%1,338.28萬
51.31%608.97萬
9.85%2,652.24萬
管理費用
13.18%1,134.65萬
17.02%5,402.46萬
21.01%3,530.61萬
17.19%2,401.92萬
11.92%1,002.54萬
4.89%4,616.58萬
9.46%2,917.66萬
11.89%2,049.59萬
22.59%895.74萬
17.13%4,401.25萬
財務費用
47.65%682.11萬
19.94%1,967.4萬
29.92%1,479.62萬
26.45%1,012.41萬
3.69%461.99萬
56.87%1,640.26萬
125.60%1,138.84萬
129.42%800.64萬
308.08%445.54萬
-6.69%1,045.61萬
-利息費用
-22.96%93.41萬
4.50%450.62萬
4.45%332.05萬
12.35%229.7萬
18.52%121.25萬
95.47%431.2萬
229.65%317.89萬
347.16%204.45萬
338.10%102.31萬
-26.60%220.6萬
-利息收入
23.81%-241.1萬
-9.01%-1,341.46萬
-1.96%-876.42萬
-8.34%-571.27萬
-46.94%-316.43萬
12.31%-1,230.6萬
17.49%-859.55萬
24.63%-527.28萬
39.38%-215.35萬
-34.16%-1,403.29萬
研發費用
12.33%1,310.86萬
7.75%6,553.19萬
13.91%4,120.19萬
22.75%2,707.4萬
14.75%1,166.96萬
16.47%6,081.62萬
23.68%3,617.18萬
20.37%2,205.7萬
27.27%1,017萬
30.16%5,221.5萬
信用減值損失
-38.39%-665.8萬
-18.79%-3,645.79萬
-48.56%-2,283.09萬
-29.79%-958.13萬
-1,209.41%-481.1萬
29.43%-3,069.06萬
-133.82%-1,536.84萬
-145.76%-738.24萬
-90.26%43.37萬
-130.88%-4,349.27萬
資產減值損失
-534.10%-193.22萬
-118.36%-681.83萬
779.91%19.62萬
-71.04%10.41萬
--44.51萬
4.81%-312.25萬
97.40%-2.89萬
175.78%35.93萬
----
-284.90%-328.04萬
非經營性淨收益
公允價值變動淨收益
-7.77%275.64萬
--203.67萬
24.59%365.66萬
55.82%285.98萬
-13.30%298.87萬
----
-29.07%293.5萬
164.87%183.53萬
0.46%344.71萬
-81.21%7.85萬
投資淨收益
14.00%727.97萬
-61.08%1,863.75萬
-61.19%1,585.2萬
-60.03%1,230.69萬
-65.48%638.57萬
-36.58%4,788.81萬
-25.85%4,084.23萬
-24.61%3,079.15萬
10.60%1,849.92萬
54.95%7,550.58萬
-其中:對聯營合營企業的投資收益
-16.25%527.44萬
-82.33%625.65萬
-75.86%795.19萬
-66.59%830.72萬
-65.50%629.8萬
-41.49%3,540.26萬
-30.64%3,294.59萬
-26.89%2,486.39萬
9.98%1,825.46萬
167.29%6,050.88萬
資產處置收益
---2,017.68
99.94%-106.34
----
----
----
-1,018.72%-17.49萬
88.33%-2,264.9
89.25%-2,084.78
-111.18%-2,084.78
-73.97%1.9萬
其他收益
-21.96%373.38萬
-5.64%1,551.32萬
-35.05%811.86萬
-0.14%624.96萬
46.55%478.46萬
0.20%1,644.07萬
6.82%1,250.03萬
-14.44%625.81萬
11.83%326.49萬
-28.37%1,640.71萬
營業利潤
40.00%7,818.36萬
15.02%2.92億
-8.34%2.03億
0.73%1.25億
-10.54%5,584.47萬
-7.49%2.54億
-7.45%2.22億
-17.99%1.24億
-11.68%6,242.53萬
6.21%2.75億
加:營業外收入
-50.11%40.45萬
-48.44%200.18萬
-54.73%163.77萬
-57.54%145.6萬
-76.33%81.08萬
1,106.66%388.23萬
1,085.46%361.72萬
2,153.82%342.92萬
17,149.44%342.56萬
391.59%32.17萬
減:營業外支出
259.35%82.32萬
-68.96%84.97萬
-83.95%43.46萬
-51.31%28.24萬
-31.69%22.91萬
166.49%273.8萬
125.80%270.82萬
26.60%58.01萬
288.84%33.54萬
-19.48%102.74萬
利潤總額
37.82%7,776.5萬
14.95%2.94億
-8.17%2.05億
-0.61%1.26億
-13.87%5,642.64萬
-6.83%2.55億
-6.73%2.23億
-15.94%1.27億
-7.22%6,551.55萬
6.43%2.74億
減:所得稅費用
54.19%949.01萬
7.51%3,460.4萬
-30.21%1,857.5萬
-5.66%1,154.71萬
1.90%615.5萬
33.97%3,218.71萬
-2.76%2,661.68萬
-24.92%1,224.03萬
-11.50%604.01萬
-28.07%2,402.65萬
淨利潤
35.81%6,827.48萬
16.03%2.59億
-5.18%1.86億
-0.07%1.15億
-15.48%5,027.15萬
-10.75%2.23億
-7.24%1.96億
-14.85%1.15億
-6.76%5,947.55萬
11.58%2.5億
持續經營淨利潤
----
16.03%2.59億
-5.18%1.86億
----
----
-10.75%2.23億
-7.24%1.96億
----
----
11.58%2.5億
減：少數股東損益
31.49%152.94萬
-5.49%500.55萬
4.60%423.23萬
-8.87%272.33萬
-10.08%116.32萬
80.05%529.64萬
151.09%404.63萬
183.52%298.83萬
133.15%129.36萬
27.26%294.15萬
歸屬于母公司所有者的淨利潤
35.91%6,674.54萬
16.55%2.54億
-5.39%1.82億
0.17%1.12億
-15.60%4,910.83萬
-11.83%2.18億
-8.45%1.92億
-16.42%1.12億
-7.99%5,818.19萬
11.41%2.47億
每股收益
基本每股收益
33.33%0.2
16.92%0.76
-6.90%0.54
3.03%0.34
-11.76%0.15
-12.16%0.65
-7.94%0.58
-17.50%0.33
-10.53%0.17
12.12%0.74
稀釋每股收益
33.33%0.2
16.92%0.76
-6.90%0.54
3.03%0.34
-11.76%0.15
-12.16%0.65
-7.94%0.58
-17.50%0.33
-10.53%0.17
12.12%0.74
其他綜合收益
綜合收益總額
35.81%6,827.48萬
16.03%2.59億
-5.18%1.86億
-0.07%1.15億
-15.48%5,027.15萬
-10.75%2.23億
-7.24%1.96億
-14.85%1.15億
-6.76%5,947.55萬
11.58%2.5億
歸屬于母公司所有者的綜合收益總額
35.91%6,674.54萬
16.55%2.54億
-5.39%1.82億
0.17%1.12億
-15.60%4,910.83萬
-11.83%2.18億
-8.45%1.92億
-16.42%1.12億
-7.99%5,818.19萬
11.41%2.47億
歸屬於少數股東的綜合收益總額
31.49%152.94萬
-5.49%500.55萬
4.60%423.23萬
-8.87%272.33萬
-10.08%116.32萬
80.05%529.64萬
151.09%404.63萬
183.52%298.83萬
133.15%129.36萬
27.26%294.15萬
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
中國會計準則(2007)
中國會計準則(2007)
中國會計準則(2007)
中國會計準則(2007)
中國會計準則(2007)
中國會計準則(2007)
中國會計準則(2007)
中國會計準則(2007)
中國會計準則(2007)
中國會計準則(2007)
審計意見
--
無保留意見
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--
--
無保留意見
--
--
--
--
會計師事務所
--
容誠會計師事務所(特殊普通合夥)
--
--
--
容誠會計師事務所(特殊普通合夥)
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--
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容誠會計師事務所(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 39.99%2.84億15.20%14.51億27.97%9.58億15.45%5.1億23.62%2.03億9.42%12.59億7.36%7.49億9.58%4.42億2.78%1.64億31.29%11.51億
營業收入 39.99%2.84億15.20%14.51億27.97%9.58億15.45%5.1億23.62%2.03億9.42%12.59億7.36%7.49億9.58%4.42億2.78%1.64億31.29%11.51億
營業總成本 34.55%2.11億11.18%11.51億33.83%7.6億13.57%3.97億23.16%1.57億12.39%10.35億9.00%5.68億17.62%3.5億9.24%1.28億37.45%9.21億
營業成本 37.41%1.71億9.54%9.6億36.12%6.38億10.96%3.15億28.13%1.24億12.33%8.76億7.13%4.69億17.12%2.84億2.20%9,684.18萬41.60%7.8億
營業稅金及附加 88.49%242.29萬88.75%1,190.15萬191.64%841.47萬239.57%601.49萬27.57%128.55萬-20.09%630.56萬-45.05%288.53萬-42.48%177.13萬-35.41%100.76萬27.04%789.06萬
銷售費用 32.37%711.08萬36.59%4,011.94萬13.72%2,222.52萬10.59%1,479.96萬-11.79%537.19萬10.75%2,937.29萬13.00%1,954.46萬15.17%1,338.28萬51.31%608.97萬9.85%2,652.24萬
管理費用 13.18%1,134.65萬17.02%5,402.46萬21.01%3,530.61萬17.19%2,401.92萬11.92%1,002.54萬4.89%4,616.58萬9.46%2,917.66萬11.89%2,049.59萬22.59%895.74萬17.13%4,401.25萬
財務費用 47.65%682.11萬19.94%1,967.4萬29.92%1,479.62萬26.45%1,012.41萬3.69%461.99萬56.87%1,640.26萬125.60%1,138.84萬129.42%800.64萬308.08%445.54萬-6.69%1,045.61萬
-利息費用 -22.96%93.41萬4.50%450.62萬4.45%332.05萬12.35%229.7萬18.52%121.25萬95.47%431.2萬229.65%317.89萬347.16%204.45萬338.10%102.31萬-26.60%220.6萬
-利息收入 23.81%-241.1萬-9.01%-1,341.46萬-1.96%-876.42萬-8.34%-571.27萬-46.94%-316.43萬12.31%-1,230.6萬17.49%-859.55萬24.63%-527.28萬39.38%-215.35萬-34.16%-1,403.29萬
研發費用 12.33%1,310.86萬7.75%6,553.19萬13.91%4,120.19萬22.75%2,707.4萬14.75%1,166.96萬16.47%6,081.62萬23.68%3,617.18萬20.37%2,205.7萬27.27%1,017萬30.16%5,221.5萬
信用減值損失 -38.39%-665.8萬-18.79%-3,645.79萬-48.56%-2,283.09萬-29.79%-958.13萬-1,209.41%-481.1萬29.43%-3,069.06萬-133.82%-1,536.84萬-145.76%-738.24萬-90.26%43.37萬-130.88%-4,349.27萬
資產減值損失 -534.10%-193.22萬-118.36%-681.83萬779.91%19.62萬-71.04%10.41萬--44.51萬4.81%-312.25萬97.40%-2.89萬175.78%35.93萬-----284.90%-328.04萬
非經營性淨收益
公允價值變動淨收益 -7.77%275.64萬--203.67萬24.59%365.66萬55.82%285.98萬-13.30%298.87萬-----29.07%293.5萬164.87%183.53萬0.46%344.71萬-81.21%7.85萬
投資淨收益 14.00%727.97萬-61.08%1,863.75萬-61.19%1,585.2萬-60.03%1,230.69萬-65.48%638.57萬-36.58%4,788.81萬-25.85%4,084.23萬-24.61%3,079.15萬10.60%1,849.92萬54.95%7,550.58萬
-其中:對聯營合營企業的投資收益 -16.25%527.44萬-82.33%625.65萬-75.86%795.19萬-66.59%830.72萬-65.50%629.8萬-41.49%3,540.26萬-30.64%3,294.59萬-26.89%2,486.39萬9.98%1,825.46萬167.29%6,050.88萬
資產處置收益 ---2,017.6899.94%-106.34-------------1,018.72%-17.49萬88.33%-2,264.989.25%-2,084.78-111.18%-2,084.78-73.97%1.9萬
其他收益 -21.96%373.38萬-5.64%1,551.32萬-35.05%811.86萬-0.14%624.96萬46.55%478.46萬0.20%1,644.07萬6.82%1,250.03萬-14.44%625.81萬11.83%326.49萬-28.37%1,640.71萬
營業利潤 40.00%7,818.36萬15.02%2.92億-8.34%2.03億0.73%1.25億-10.54%5,584.47萬-7.49%2.54億-7.45%2.22億-17.99%1.24億-11.68%6,242.53萬6.21%2.75億
加:營業外收入 -50.11%40.45萬-48.44%200.18萬-54.73%163.77萬-57.54%145.6萬-76.33%81.08萬1,106.66%388.23萬1,085.46%361.72萬2,153.82%342.92萬17,149.44%342.56萬391.59%32.17萬
減:營業外支出 259.35%82.32萬-68.96%84.97萬-83.95%43.46萬-51.31%28.24萬-31.69%22.91萬166.49%273.8萬125.80%270.82萬26.60%58.01萬288.84%33.54萬-19.48%102.74萬
利潤總額 37.82%7,776.5萬14.95%2.94億-8.17%2.05億-0.61%1.26億-13.87%5,642.64萬-6.83%2.55億-6.73%2.23億-15.94%1.27億-7.22%6,551.55萬6.43%2.74億
減:所得稅費用 54.19%949.01萬7.51%3,460.4萬-30.21%1,857.5萬-5.66%1,154.71萬1.90%615.5萬33.97%3,218.71萬-2.76%2,661.68萬-24.92%1,224.03萬-11.50%604.01萬-28.07%2,402.65萬
淨利潤 35.81%6,827.48萬16.03%2.59億-5.18%1.86億-0.07%1.15億-15.48%5,027.15萬-10.75%2.23億-7.24%1.96億-14.85%1.15億-6.76%5,947.55萬11.58%2.5億
持續經營淨利潤 ----16.03%2.59億-5.18%1.86億---------10.75%2.23億-7.24%1.96億--------11.58%2.5億
減：少數股東損益 31.49%152.94萬-5.49%500.55萬4.60%423.23萬-8.87%272.33萬-10.08%116.32萬80.05%529.64萬151.09%404.63萬183.52%298.83萬133.15%129.36萬27.26%294.15萬
歸屬于母公司所有者的淨利潤 35.91%6,674.54萬16.55%2.54億-5.39%1.82億0.17%1.12億-15.60%4,910.83萬-11.83%2.18億-8.45%1.92億-16.42%1.12億-7.99%5,818.19萬11.41%2.47億
每股收益
基本每股收益 33.33%0.216.92%0.76-6.90%0.543.03%0.34-11.76%0.15-12.16%0.65-7.94%0.58-17.50%0.33-10.53%0.1712.12%0.74
稀釋每股收益 33.33%0.216.92%0.76-6.90%0.543.03%0.34-11.76%0.15-12.16%0.65-7.94%0.58-17.50%0.33-10.53%0.1712.12%0.74
其他綜合收益
綜合收益總額 35.81%6,827.48萬16.03%2.59億-5.18%1.86億-0.07%1.15億-15.48%5,027.15萬-10.75%2.23億-7.24%1.96億-14.85%1.15億-6.76%5,947.55萬11.58%2.5億
歸屬于母公司所有者的綜合收益總額 35.91%6,674.54萬16.55%2.54億-5.39%1.82億0.17%1.12億-15.60%4,910.83萬-11.83%2.18億-8.45%1.92億-16.42%1.12億-7.99%5,818.19萬11.41%2.47億
歸屬於少數股東的綜合收益總額 31.49%152.94萬-5.49%500.55萬4.60%423.23萬-8.87%272.33萬-10.08%116.32萬80.05%529.64萬151.09%404.63萬183.52%298.83萬133.15%129.36萬27.26%294.15萬
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 中國會計準則(2007)中國會計準則(2007)中國會計準則(2007)中國會計準則(2007)中國會計準則(2007)中國會計準則(2007)中國會計準則(2007)中國會計準則(2007)中國會計準則(2007)中國會計準則(2007)
審計意見 --無保留意見------無保留意見--------
會計師事務所 --容誠會計師事務所(特殊普通合夥)------容誠會計師事務所(特殊普通合夥)------容誠會計師事務所(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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