滬深市場個股詳情

688219 會通股份

添加自選
  • 8.67
  • -0.14-1.59%
已收盤 05/28 15:00 (北京)
39.82億總市值23.12市盈率TTM

會通股份關鍵統計數據

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
14.22%12.75億
3.27%53.49億
3.63%39.07億
0.16%24.5億
-12.22%11.17億
5.68%51.79億
10.64%37.7億
10.64%24.46億
22.44%12.72億
18.85%49.01億
營業收入
14.22%12.75億
3.27%53.49億
3.63%39.07億
0.16%24.5億
-12.22%11.17億
5.68%51.79億
10.64%37.7億
10.64%24.46億
22.44%12.72億
18.85%49.01億
營業總成本
13.51%12.51億
1.57%52.17億
1.23%37.94億
-1.92%23.85億
-11.20%11.02億
5.18%51.36億
11.03%37.48億
11.91%24.31億
22.79%12.41億
24.26%48.83億
營業成本
11.23%10.96億
-0.73%46.03億
-0.66%33.7億
-3.53%21.25億
-12.45%9.86億
4.48%46.37億
12.05%33.92億
13.30%22.03億
22.40%11.26億
26.82%44.38億
營業稅金及附加
28.13%810.41萬
5.48%2,950.98萬
2.25%2,181.66萬
-3.92%1,380.02萬
-13.32%632.5萬
24.25%2,797.68萬
33.38%2,133.66萬
35.37%1,436.32萬
57.78%729.73萬
4.66%2,251.73萬
銷售費用
50.60%3,480.23萬
26.19%1.19億
27.96%8,219萬
29.07%4,992.26萬
28.81%2,310.84萬
36.18%9,407.85萬
-34.27%6,423.22萬
-39.30%3,867.98萬
50.61%1,794.01萬
-0.94%6,908.23萬
管理費用
34.17%3,593.53萬
45.53%1.49億
38.59%9,857.38萬
27.10%5,894.05萬
14.84%2,678.3萬
8.15%1.02億
15.83%7,112.44萬
9.45%4,637.38萬
13.83%2,332.28萬
-6.17%9,448.91萬
財務費用
-5.56%1,756.77萬
19.39%7,660.63萬
7.35%5,321.33萬
10.58%3,595.97萬
2.77%1,860.21萬
-2.61%6,416.35萬
0.47%4,956.84萬
2.75%3,251.82萬
16.56%1,810.03萬
-5.02%6,588.36萬
-利息費用
5.08%1,990.47萬
20.06%8,108.73萬
10.76%5,693.7萬
12.05%3,858.29萬
8.54%1,894.16萬
1.87%6,754.03萬
4.96%5,140.66萬
9.06%3,443.38萬
14.27%1,745.18萬
-2.89%6,630.22萬
-利息收入
-133.98%-376.59萬
-109.55%-782.5萬
-131.94%-582.94萬
-176.18%-408.13萬
-201.96%-160.95萬
-1.12%-373.43萬
7.54%-251.33萬
11.57%-147.78萬
24.18%-53.3萬
-47.13%-369.28萬
研發費用
39.72%5,855.13萬
13.90%2.4億
12.73%1.69億
4.71%1.01億
-14.46%4,190.51萬
9.24%2.11億
20.67%1.5億
20.78%9,622.84萬
26.56%4,898.66萬
14.22%1.93億
信用減值損失
42.20%543.14萬
-232.76%-2,314.93萬
-227.47%-1,605.94萬
-746.16%-1,010.99萬
351.92%381.95萬
50.81%-695.67萬
-120.42%-490.4萬
-16.09%156.46萬
-244.04%-151.62萬
-15.62%-1,414.21萬
資產減值損失
-6.24%-654.75萬
14.69%-962.65萬
-22.40%-1,016.49萬
-9.26%-884萬
-32.00%-616.31萬
6.09%-1,128.36萬
-29.52%-830.48萬
-12.98%-809.11萬
-0.81%-466.91萬
-28.65%-1,201.57萬
非經營性淨收益
公允價值變動淨收益
-102.10%-3.9萬
--3.9萬
--372.33萬
--241.59萬
--186.06萬
----
----
----
----
----
投資淨收益
-31.73%-341.6萬
167.54%982.33萬
184.06%512.74萬
257.63%558.82萬
7.75%-259.33萬
-490.04%-1,454.49萬
-58.09%-609.98萬
-14.48%-354.52萬
-63.23%-281.11萬
243.97%372.91萬
-其中:對聯營合營企業的投資收益
----
19.01%-570.39萬
13,636.98%795.29萬
974.78%795.29萬
35.28%-46.13萬
-167.40%-704.25萬
--5.79萬
333.46%74萬
---71.28萬
--1,044.96萬
資產處置收益
1,113.83%4.83萬
-38.51%26.27萬
-88.65%3.66萬
-97.20%8,540.47
--3,980.19
-8.27%42.72萬
195.50%32.28萬
179.15%30.49萬
----
154.97%46.57萬
其他收益
870.23%3,096.71萬
26.35%3,713.64萬
-36.22%1,543.77萬
-65.13%707.82萬
-61.41%319.17萬
-14.13%2,939.23萬
36.59%2,420.48萬
167.96%2,029.93萬
71.96%827.06萬
35.52%3,423.07萬
營業利潤
253.23%5,051.19萬
265.24%1.47億
305.38%1.11億
142.76%6,141.92萬
-52.09%1,430.01萬
33.89%4,017.97萬
-26.12%2,740.45萬
-33.65%2,530.07萬
6.00%2,984.87萬
-84.54%3,000.85萬
加:營業外收入
-90.11%5.04萬
-59.26%145.29萬
-0.77%201.61萬
296.82%150.2萬
290.77%50.94萬
-59.20%356.6萬
-73.77%203.17萬
-91.29%37.85萬
-34.29%13.04萬
31.27%873.94萬
減:營業外支出
445.92%56.08萬
245.86%207.53萬
-16.44%39.07萬
-9.05%27.33萬
-59.93%10.27萬
-63.38%60萬
-54.76%46.76萬
-69.97%30.05萬
352.85%25.64萬
-72.87%163.87萬
利潤總額
239.99%5,000.15萬
238.69%1.46億
289.10%1.13億
146.85%6,264.79萬
-50.52%1,470.68萬
16.27%4,314.56萬
-33.87%2,896.86萬
-38.82%2,537.87萬
5.02%2,972.27萬
-80.94%3,710.93萬
減:所得稅費用
299.53%362.15萬
129.00%414.4萬
110.88%155.88萬
99.56%-2.69萬
-26.18%-181.51萬
15.65%-1,428.94萬
-1,383.12%-1,433.3萬
-452.61%-613.93萬
-625.82%-143.85萬
-235.53%-1,694.13萬
淨利潤
180.72%4,638萬
147.21%1.42億
156.71%1.11億
98.85%6,267.48萬
-46.98%1,652.18萬
6.26%5,743.51萬
1.44%4,330.16萬
-20.68%3,151.8萬
11.18%3,116.12萬
-70.34%5,405.06萬
持續經營淨利潤
180.72%4,638萬
147.21%1.42億
156.71%1.11億
98.85%6,267.48萬
-46.98%1,652.18萬
6.26%5,743.51萬
1.44%4,330.16萬
-20.68%3,151.8萬
11.18%3,116.12萬
-70.34%5,405.06萬
減：少數股東損益
348.13%313.66萬
-188.90%-498.11萬
-251.54%-301.32萬
-776.90%-246.77萬
---126.41萬
---172.42萬
---85.72萬
---28.14萬
----
----
歸屬于母公司所有者的淨利潤
143.13%4,324.33萬
148.43%1.47億
158.55%1.14億
104.85%6,514.25萬
-42.92%1,778.59萬
9.45%5,915.93萬
3.45%4,415.87萬
-19.98%3,179.94萬
11.18%3,116.12萬
-70.34%5,405.06萬
每股收益
基本每股收益
150.00%0.1
153.85%0.33
150.00%0.25
114.29%0.15
-42.86%0.04
8.33%0.13
11.11%0.1
-22.22%0.07
16.67%0.07
-72.73%0.12
稀釋每股收益
150.00%0.1
146.15%0.32
90.00%0.19
57.14%0.11
-42.86%0.04
8.33%0.13
11.11%0.1
-22.22%0.07
16.67%0.07
-72.73%0.12
其他綜合收益
-4,616.43%-301.27萬
2,043.95%165.27萬
-91.25萬
65.77萬
-6.39萬
-8.5萬
歸屬于母公司所有者的其他綜合收益總額
-4,616.43%-301.27萬
2,043.95%165.27萬
---91.25萬
--65.77萬
---6.39萬
---8.5萬
----
----
----
----
綜合收益總額
163.50%4,336.73萬
150.46%1.44億
154.60%1.1億
100.94%6,333.25萬
-47.18%1,645.79萬
6.10%5,735萬
1.44%4,330.16萬
-20.68%3,151.8萬
11.18%3,116.12萬
-70.34%5,405.06萬
歸屬于母公司所有者的綜合收益總額
127.01%4,023.06萬
151.58%1.49億
156.48%1.13億
106.92%6,580.02萬
-43.13%1,772.2萬
9.29%5,907.42萬
3.45%4,415.87萬
-19.98%3,179.94萬
11.18%3,116.12萬
-70.34%5,405.06萬
歸屬於少數股東的綜合收益總額
348.13%313.66萬
-188.90%-498.11萬
-251.54%-301.32萬
-776.90%-246.77萬
---126.41萬
---172.42萬
---85.72萬
---28.14萬
----
----
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
--
天健會計師事務所(特殊普通合夥)
--
--
--
天健會計師事務所(特殊普通合夥)
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--
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天健會計師事務所(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 14.22%12.75億3.27%53.49億3.63%39.07億0.16%24.5億-12.22%11.17億5.68%51.79億10.64%37.7億10.64%24.46億22.44%12.72億18.85%49.01億
營業收入 14.22%12.75億3.27%53.49億3.63%39.07億0.16%24.5億-12.22%11.17億5.68%51.79億10.64%37.7億10.64%24.46億22.44%12.72億18.85%49.01億
營業總成本 13.51%12.51億1.57%52.17億1.23%37.94億-1.92%23.85億-11.20%11.02億5.18%51.36億11.03%37.48億11.91%24.31億22.79%12.41億24.26%48.83億
營業成本 11.23%10.96億-0.73%46.03億-0.66%33.7億-3.53%21.25億-12.45%9.86億4.48%46.37億12.05%33.92億13.30%22.03億22.40%11.26億26.82%44.38億
營業稅金及附加 28.13%810.41萬5.48%2,950.98萬2.25%2,181.66萬-3.92%1,380.02萬-13.32%632.5萬24.25%2,797.68萬33.38%2,133.66萬35.37%1,436.32萬57.78%729.73萬4.66%2,251.73萬
銷售費用 50.60%3,480.23萬26.19%1.19億27.96%8,219萬29.07%4,992.26萬28.81%2,310.84萬36.18%9,407.85萬-34.27%6,423.22萬-39.30%3,867.98萬50.61%1,794.01萬-0.94%6,908.23萬
管理費用 34.17%3,593.53萬45.53%1.49億38.59%9,857.38萬27.10%5,894.05萬14.84%2,678.3萬8.15%1.02億15.83%7,112.44萬9.45%4,637.38萬13.83%2,332.28萬-6.17%9,448.91萬
財務費用 -5.56%1,756.77萬19.39%7,660.63萬7.35%5,321.33萬10.58%3,595.97萬2.77%1,860.21萬-2.61%6,416.35萬0.47%4,956.84萬2.75%3,251.82萬16.56%1,810.03萬-5.02%6,588.36萬
-利息費用 5.08%1,990.47萬20.06%8,108.73萬10.76%5,693.7萬12.05%3,858.29萬8.54%1,894.16萬1.87%6,754.03萬4.96%5,140.66萬9.06%3,443.38萬14.27%1,745.18萬-2.89%6,630.22萬
-利息收入 -133.98%-376.59萬-109.55%-782.5萬-131.94%-582.94萬-176.18%-408.13萬-201.96%-160.95萬-1.12%-373.43萬7.54%-251.33萬11.57%-147.78萬24.18%-53.3萬-47.13%-369.28萬
研發費用 39.72%5,855.13萬13.90%2.4億12.73%1.69億4.71%1.01億-14.46%4,190.51萬9.24%2.11億20.67%1.5億20.78%9,622.84萬26.56%4,898.66萬14.22%1.93億
信用減值損失 42.20%543.14萬-232.76%-2,314.93萬-227.47%-1,605.94萬-746.16%-1,010.99萬351.92%381.95萬50.81%-695.67萬-120.42%-490.4萬-16.09%156.46萬-244.04%-151.62萬-15.62%-1,414.21萬
資產減值損失 -6.24%-654.75萬14.69%-962.65萬-22.40%-1,016.49萬-9.26%-884萬-32.00%-616.31萬6.09%-1,128.36萬-29.52%-830.48萬-12.98%-809.11萬-0.81%-466.91萬-28.65%-1,201.57萬
非經營性淨收益
公允價值變動淨收益 -102.10%-3.9萬--3.9萬--372.33萬--241.59萬--186.06萬--------------------
投資淨收益 -31.73%-341.6萬167.54%982.33萬184.06%512.74萬257.63%558.82萬7.75%-259.33萬-490.04%-1,454.49萬-58.09%-609.98萬-14.48%-354.52萬-63.23%-281.11萬243.97%372.91萬
-其中:對聯營合營企業的投資收益 ----19.01%-570.39萬13,636.98%795.29萬974.78%795.29萬35.28%-46.13萬-167.40%-704.25萬--5.79萬333.46%74萬---71.28萬--1,044.96萬
資產處置收益 1,113.83%4.83萬-38.51%26.27萬-88.65%3.66萬-97.20%8,540.47--3,980.19-8.27%42.72萬195.50%32.28萬179.15%30.49萬----154.97%46.57萬
其他收益 870.23%3,096.71萬26.35%3,713.64萬-36.22%1,543.77萬-65.13%707.82萬-61.41%319.17萬-14.13%2,939.23萬36.59%2,420.48萬167.96%2,029.93萬71.96%827.06萬35.52%3,423.07萬
營業利潤 253.23%5,051.19萬265.24%1.47億305.38%1.11億142.76%6,141.92萬-52.09%1,430.01萬33.89%4,017.97萬-26.12%2,740.45萬-33.65%2,530.07萬6.00%2,984.87萬-84.54%3,000.85萬
加:營業外收入 -90.11%5.04萬-59.26%145.29萬-0.77%201.61萬296.82%150.2萬290.77%50.94萬-59.20%356.6萬-73.77%203.17萬-91.29%37.85萬-34.29%13.04萬31.27%873.94萬
減:營業外支出 445.92%56.08萬245.86%207.53萬-16.44%39.07萬-9.05%27.33萬-59.93%10.27萬-63.38%60萬-54.76%46.76萬-69.97%30.05萬352.85%25.64萬-72.87%163.87萬
利潤總額 239.99%5,000.15萬238.69%1.46億289.10%1.13億146.85%6,264.79萬-50.52%1,470.68萬16.27%4,314.56萬-33.87%2,896.86萬-38.82%2,537.87萬5.02%2,972.27萬-80.94%3,710.93萬
減:所得稅費用 299.53%362.15萬129.00%414.4萬110.88%155.88萬99.56%-2.69萬-26.18%-181.51萬15.65%-1,428.94萬-1,383.12%-1,433.3萬-452.61%-613.93萬-625.82%-143.85萬-235.53%-1,694.13萬
淨利潤 180.72%4,638萬147.21%1.42億156.71%1.11億98.85%6,267.48萬-46.98%1,652.18萬6.26%5,743.51萬1.44%4,330.16萬-20.68%3,151.8萬11.18%3,116.12萬-70.34%5,405.06萬
持續經營淨利潤 180.72%4,638萬147.21%1.42億156.71%1.11億98.85%6,267.48萬-46.98%1,652.18萬6.26%5,743.51萬1.44%4,330.16萬-20.68%3,151.8萬11.18%3,116.12萬-70.34%5,405.06萬
減：少數股東損益 348.13%313.66萬-188.90%-498.11萬-251.54%-301.32萬-776.90%-246.77萬---126.41萬---172.42萬---85.72萬---28.14萬--------
歸屬于母公司所有者的淨利潤 143.13%4,324.33萬148.43%1.47億158.55%1.14億104.85%6,514.25萬-42.92%1,778.59萬9.45%5,915.93萬3.45%4,415.87萬-19.98%3,179.94萬11.18%3,116.12萬-70.34%5,405.06萬
每股收益
基本每股收益 150.00%0.1153.85%0.33150.00%0.25114.29%0.15-42.86%0.048.33%0.1311.11%0.1-22.22%0.0716.67%0.07-72.73%0.12
稀釋每股收益 150.00%0.1146.15%0.3290.00%0.1957.14%0.11-42.86%0.048.33%0.1311.11%0.1-22.22%0.0716.67%0.07-72.73%0.12
其他綜合收益 -4,616.43%-301.27萬2,043.95%165.27萬-91.25萬65.77萬-6.39萬-8.5萬
歸屬于母公司所有者的其他綜合收益總額 -4,616.43%-301.27萬2,043.95%165.27萬---91.25萬--65.77萬---6.39萬---8.5萬----------------
綜合收益總額 163.50%4,336.73萬150.46%1.44億154.60%1.1億100.94%6,333.25萬-47.18%1,645.79萬6.10%5,735萬1.44%4,330.16萬-20.68%3,151.8萬11.18%3,116.12萬-70.34%5,405.06萬
歸屬于母公司所有者的綜合收益總額 127.01%4,023.06萬151.58%1.49億156.48%1.13億106.92%6,580.02萬-43.13%1,772.2萬9.29%5,907.42萬3.45%4,415.87萬-19.98%3,179.94萬11.18%3,116.12萬-70.34%5,405.06萬
歸屬於少數股東的綜合收益總額 348.13%313.66萬-188.90%-498.11萬-251.54%-301.32萬-776.90%-246.77萬---126.41萬---172.42萬---85.72萬---28.14萬--------
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 --天健會計師事務所(特殊普通合夥)------天健會計師事務所(特殊普通合夥)------天健會計師事務所(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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