滬深市場個股詳情

688772 珠海冠宇

添加自選

12.98
+0.34+2.69%

已收盤 05/06 15:00 (北京)

145.62億總市值29.50市盈率TTM

珠海冠宇關鍵統計數據

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

隱藏空行

(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

7.23%25.49億

4.29%114.46億

2.43%85.4億

-4.59%54.74億

-20.89%23.77億

6.14%109.74億

8.94%83.38億

12.81%57.37億

32.18%30.05億

48.47%103.4億

營業收入

7.23%25.49億

4.29%114.46億

2.43%85.4億

-4.59%54.74億

-20.89%23.77億

6.14%109.74億

8.94%83.38億

12.81%57.37億

32.18%30.05億

48.47%103.4億

營業總成本

3.45%26.24億

3.96%112.06億

0.55%82.53億

-5.68%53.39億

-14.02%25.36億

17.96%107.79億

23.57%82.08億

29.62%56.6億

51.56%29.5億

54.22%91.38億

營業成本

-0.67%19.2億

-6.13%85.64億

-5.85%64.26億

-9.48%42.44億

-20.58%19.33億

17.88%91.23億

20.87%68.25億

25.89%46.89億

45.91%24.34億

61.45%77.39億

營業稅金及附加

38.89%1,738.86萬

164.95%8,619.52萬

177.24%5,568.03萬

158.12%3,754.96萬

97.14%1,252萬

0.35%3,253.22萬

-14.31%2,008.39萬

-19.39%1,454.71萬

-45.01%635.08萬

-25.63%3,241.8萬

銷售費用

-32.91%1,252.48萬

26.32%4,835.99萬

-4.27%3,725.8萬

5.67%2,319.62萬

57.73%1,866.91萬

-11.40%3,828.23萬

-2.66%3,892.13萬

3.61%2,195.15萬

23.24%1,183.64萬

20.55%4,320.63萬

管理費用

6.90%3.23億

59.60%12.63億

16.34%8.92億

6.62%5.74億

12.79%3.02億

25.94%7.92億

77.41%7.66億

96.42%5.38億

112.74%2.68億

42.64%6.29億

財務費用

-68.43%1,639.48萬

337.99%9,429.98萬

262.54%3,527.69萬

-274.50%-2,405.46萬

57.26%5,193.67萬

-69.76%2,153萬

-131.94%-2,170.33萬

-77.95%1,378.52萬

177.56%3,302.55萬

-65.38%7,120.82萬

-利息費用

11.95%6,986.98萬

161.27%2.25億

226.23%1.85億

263.74%1.17億

158.92%6,240.99萬

181.67%8,617.02萬

25.85%5,684.78萬

-0.65%3,216.35萬

47.95%2,410.4萬

-43.66%3,059.24萬

-利息收入

3.06%-2,954.34萬

-71.74%-8,328.29萬

-217.53%-8,774.83萬

-217.92%-5,832.16萬

-235.47%-3,047.52萬

-212.58%-4,849.35萬

-186.04%-2,763.49萬

-317.82%-1,834.46萬

-340.38%-908.42萬

-81.57%-1,551.41萬

研發費用

53.62%3.34億

48.90%11.5億

39.40%8.07億

26.49%4.84億

10.76%2.17億

23.91%7.72億

33.93%5.79億

43.70%3.83億

65.13%1.96億

53.62%6.23億

信用減值損失

-0.06%457.97萬

-93.12%285.42萬

-89.73%311.7萬

-91.05%275.95萬

1,738.76%458.25萬

2,999.32%4,149.87萬

1,928.55%3,036.44萬

875.75%3,084.24萬

90.47%-27.96萬

111.49%133.9萬

資產減值損失

37.35%-5,906.89萬

8.42%-3.19億

-65.12%-2.65億

-42.31%-1.42億

-87.72%-9,428.36萬

-37.93%-3.48億

19.10%-1.6億

9.62%-9,958.98萬

-5.80%-5,022.59萬

-111.19%-2.52億

非經營性淨收益

公允價值變動淨收益

18.55%186.34萬

-202.98%-106.32萬

135.96%391.77萬

-74.38%81.65萬

-53.88%157.18萬

141.47%103.24萬

-339.12%-1,089.46萬

228.45%318.68萬

302.49%340.79萬

-590.92%-248.97萬

投資淨收益

-230.39%-73.19萬

143.60%3,448.69萬

138.94%2,002.21萬

107.38%269.48萬

-79.15%56.14萬

-448.91%-7,909.59萬

-457.60%-5,141.33萬

-358.93%-3,649.11萬

-18.15%269.19萬

20.11%2,266.95萬

資產處置收益

-45.92%25.25萬

503.85%203.68萬

419.85%169.37萬

304.78%162.74萬

149.30%46.69萬

-271.16%-50.43萬

-753.83%-52.95萬

-158.85%-79.47萬

-374.34%-94.7萬

27.34%29.47萬

其他收益

23.80%3,342.93萬

49.47%1.38億

84.89%8,569.03萬

117.65%6,301.7萬

124.51%2,700.32萬

79.45%9,206.3萬

-26.34%4,634.63萬

95.07%2,895.3萬

53.70%1,202.75萬

-7.67%5,130.29萬

非經營性淨收益調整項目

----

--0.01

----

營業利潤

56.95%-9,435.56萬

198.71%9,653.06萬

906.44%1.36億

1,893.12%6,435.55萬

-1,114.65%-2.19億

-109.56%-9,779.1萬

-101.91%-1,689.69萬

-99.49%322.89萬

-92.46%2,160.24萬

4.13%10.23億

加:營業外收入

-63.72%77.35萬

53.45%1,078.11萬

13.60%684.38萬

-20.28%284.34萬

-19.91%213.19萬

-40.18%702.6萬

-34.96%602.42萬

-34.08%356.66萬

110.38%266.19萬

70.74%1,174.49萬

減:營業外支出

300.62%199.87萬

212.28%4,729.28萬

416.04%3,139.69萬

304.16%1,883.62萬

-66.41%49.89萬

49.45%1,514.45萬

-34.01%608.42萬

13.42%466.05萬

1,173.14%148.53萬

-81.13%1,013.36萬

利潤總額

56.07%-9,558.08萬

156.67%6,001.88萬

758.79%1.12億

2,165.31%4,836.26萬

-1,055.08%-2.18億

-110.34%-1.06億

-101.91%-1,695.69萬

-99.66%213.49萬

-92.08%2,277.9萬

9.51%10.24億

減:所得稅費用

-7.44%-5,917.95萬

16.51%-1.37億

19.70%-8,182.29萬

23.62%-4,617.04萬

-94.59%-5,508.29萬

-307.24%-1.64億

-241.18%-1.02億

-202.59%-6,045.19萬

-187.20%-2,830.67萬

-33.22%7,915.12萬

加:影響淨利潤的調整項目

----

---0.01

----

淨利潤

FPtoL-3,640.13萬

238.89%1.97億

127.83%1.94億

51.04%9,453.3萬

SL-1.62億

-93.85%5,812.31萬

-89.56%8,494.54萬

-89.12%6,258.69萬

-79.97%5,108.57萬

15.71%9.45億

持續經營淨利潤

77.60%-3,640.13萬

238.89%1.97億

127.83%1.94億

51.04%9,453.3萬

-418.04%-1.62億

-93.85%5,812.31萬

-89.56%8,494.54萬

-89.12%6,258.69萬

-79.97%5,108.57萬

15.71%9.45億

減：少數股東損益

-105.01%-4,639.76萬

-348.51%-1.47億

-92,496.76%-9,606.95萬

-26,137.15%-4,592.54萬

-13,152.77%-2,263.23萬

-4,747.93%-3,282.35萬

123.30%10.4萬

147.83%17.64萬

207.22%17.34萬

-202.04%-67.71萬

歸屬于母公司所有者的淨利潤

107.15%999.63萬

278.45%3.44億

241.35%2.9億

125.06%1.4億

-374.67%-1.4億

-90.38%9,094.67萬

-89.58%8,484.14萬

-89.16%6,241.05萬

-80.05%5,091.23萬

15.76%9.46億

每股收益

基本每股收益

108.33%0.01

287.50%0.31

225.00%0.26

116.67%0.13

-340.00%-0.12

-91.58%0.08

-90.48%0.08

-90.00%0.06

-80.77%0.05

11.76%0.95

稀釋每股收益

--0.01

--0.3

225.00%0.26

116.67%0.13

----

--0.08

--0.06

--0.05

----

其他綜合收益

-233.42%-6.33萬

-105.87%-34.12萬

56.83%-53.63萬

117.63%5.95萬

-85.80%4.74萬

999.57%581.29萬

-440.15%-124.24萬

-215.66%-33.77萬

187.23%33.39萬

-11.99%52.87萬

歸屬于母公司所有者的其他綜合收益總額

-336.99%-16.45萬

-102.64%-15.29萬

61.54%-47.12萬

132.47%11.28萬

-77.40%6.94萬

1,068.96%579.26萬

-205.00%-122.51萬

-227.18%-34.74萬

180.94%30.72萬

-18.01%49.55萬

歸屬於少數股東的其他綜合收益總額

560.20%10.13萬

-1,027.77%-18.82萬

-277.30%-6.51萬

-649.73%-5.33萬

-182.53%-2.2萬

-38.74%2.03萬

-110.05%-1.73萬

-48.54%9,691.84

943.19%2.67萬

987.26%3.31萬

綜合收益總額

77.55%-3,646.46萬

207.54%1.97億

130.57%1.93億

51.96%9,459.26萬

-415.88%-1.62億

-93.24%6,393.61萬

-89.71%8,370.3萬

-89.18%6,224.91萬

-79.81%5,141.96萬

15.69%9.46億

歸屬于母公司所有者的綜合收益總額

107.03%983.18萬

255.63%3.44億

245.78%2.89億

126.50%1.41億

-372.89%-1.4億

-89.78%9,673.93萬

-89.73%8,361.63萬

-89.22%6,206.3萬

-79.90%5,121.96萬

15.74%9.46億

歸屬於少數股東的綜合收益總額

-104.36%-4,629.64萬

-349.36%-1.47億

-110,957.71%-9,613.46萬

-24,809.63%-4,597.87萬

-11,424.21%-2,265.43萬

-4,994.08%-3,280.32萬

131.57%8.67萬

153.18%18.61萬

221.34%20.01萬

-182.56%-64.39萬

貨幣單位

人民幣

會計準則

中國會計準則(2007)

審計意見

無保留意見

會計師事務所

致同會計師事務所(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	7.23%25.49億	4.29%114.46億	2.43%85.4億	-4.59%54.74億	-20.89%23.77億	6.14%109.74億	8.94%83.38億	12.81%57.37億	32.18%30.05億	48.47%103.4億
營業收入	7.23%25.49億	4.29%114.46億	2.43%85.4億	-4.59%54.74億	-20.89%23.77億	6.14%109.74億	8.94%83.38億	12.81%57.37億	32.18%30.05億	48.47%103.4億
營業總成本	3.45%26.24億	3.96%112.06億	0.55%82.53億	-5.68%53.39億	-14.02%25.36億	17.96%107.79億	23.57%82.08億	29.62%56.6億	51.56%29.5億	54.22%91.38億
營業成本	-0.67%19.2億	-6.13%85.64億	-5.85%64.26億	-9.48%42.44億	-20.58%19.33億	17.88%91.23億	20.87%68.25億	25.89%46.89億	45.91%24.34億	61.45%77.39億
營業稅金及附加	38.89%1,738.86萬	164.95%8,619.52萬	177.24%5,568.03萬	158.12%3,754.96萬	97.14%1,252萬	0.35%3,253.22萬	-14.31%2,008.39萬	-19.39%1,454.71萬	-45.01%635.08萬	-25.63%3,241.8萬
銷售費用	-32.91%1,252.48萬	26.32%4,835.99萬	-4.27%3,725.8萬	5.67%2,319.62萬	57.73%1,866.91萬	-11.40%3,828.23萬	-2.66%3,892.13萬	3.61%2,195.15萬	23.24%1,183.64萬	20.55%4,320.63萬
管理費用	6.90%3.23億	59.60%12.63億	16.34%8.92億	6.62%5.74億	12.79%3.02億	25.94%7.92億	77.41%7.66億	96.42%5.38億	112.74%2.68億	42.64%6.29億
財務費用	-68.43%1,639.48萬	337.99%9,429.98萬	262.54%3,527.69萬	-274.50%-2,405.46萬	57.26%5,193.67萬	-69.76%2,153萬	-131.94%-2,170.33萬	-77.95%1,378.52萬	177.56%3,302.55萬	-65.38%7,120.82萬
-利息費用	11.95%6,986.98萬	161.27%2.25億	226.23%1.85億	263.74%1.17億	158.92%6,240.99萬	181.67%8,617.02萬	25.85%5,684.78萬	-0.65%3,216.35萬	47.95%2,410.4萬	-43.66%3,059.24萬
-利息收入	3.06%-2,954.34萬	-71.74%-8,328.29萬	-217.53%-8,774.83萬	-217.92%-5,832.16萬	-235.47%-3,047.52萬	-212.58%-4,849.35萬	-186.04%-2,763.49萬	-317.82%-1,834.46萬	-340.38%-908.42萬	-81.57%-1,551.41萬
研發費用	53.62%3.34億	48.90%11.5億	39.40%8.07億	26.49%4.84億	10.76%2.17億	23.91%7.72億	33.93%5.79億	43.70%3.83億	65.13%1.96億	53.62%6.23億
信用減值損失	-0.06%457.97萬	-93.12%285.42萬	-89.73%311.7萬	-91.05%275.95萬	1,738.76%458.25萬	2,999.32%4,149.87萬	1,928.55%3,036.44萬	875.75%3,084.24萬	90.47%-27.96萬	111.49%133.9萬
資產減值損失	37.35%-5,906.89萬	8.42%-3.19億	-65.12%-2.65億	-42.31%-1.42億	-87.72%-9,428.36萬	-37.93%-3.48億	19.10%-1.6億	9.62%-9,958.98萬	-5.80%-5,022.59萬	-111.19%-2.52億
非經營性淨收益
公允價值變動淨收益	18.55%186.34萬	-202.98%-106.32萬	135.96%391.77萬	-74.38%81.65萬	-53.88%157.18萬	141.47%103.24萬	-339.12%-1,089.46萬	228.45%318.68萬	302.49%340.79萬	-590.92%-248.97萬
投資淨收益	-230.39%-73.19萬	143.60%3,448.69萬	138.94%2,002.21萬	107.38%269.48萬	-79.15%56.14萬	-448.91%-7,909.59萬	-457.60%-5,141.33萬	-358.93%-3,649.11萬	-18.15%269.19萬	20.11%2,266.95萬
資產處置收益	-45.92%25.25萬	503.85%203.68萬	419.85%169.37萬	304.78%162.74萬	149.30%46.69萬	-271.16%-50.43萬	-753.83%-52.95萬	-158.85%-79.47萬	-374.34%-94.7萬	27.34%29.47萬
其他收益	23.80%3,342.93萬	49.47%1.38億	84.89%8,569.03萬	117.65%6,301.7萬	124.51%2,700.32萬	79.45%9,206.3萬	-26.34%4,634.63萬	95.07%2,895.3萬	53.70%1,202.75萬	-7.67%5,130.29萬
非經營性淨收益調整項目	----	----	----	----	--0.01	----	----	----	----	----
營業利潤	56.95%-9,435.56萬	198.71%9,653.06萬	906.44%1.36億	1,893.12%6,435.55萬	-1,114.65%-2.19億	-109.56%-9,779.1萬	-101.91%-1,689.69萬	-99.49%322.89萬	-92.46%2,160.24萬	4.13%10.23億
加:營業外收入	-63.72%77.35萬	53.45%1,078.11萬	13.60%684.38萬	-20.28%284.34萬	-19.91%213.19萬	-40.18%702.6萬	-34.96%602.42萬	-34.08%356.66萬	110.38%266.19萬	70.74%1,174.49萬
減:營業外支出	300.62%199.87萬	212.28%4,729.28萬	416.04%3,139.69萬	304.16%1,883.62萬	-66.41%49.89萬	49.45%1,514.45萬	-34.01%608.42萬	13.42%466.05萬	1,173.14%148.53萬	-81.13%1,013.36萬
利潤總額	56.07%-9,558.08萬	156.67%6,001.88萬	758.79%1.12億	2,165.31%4,836.26萬	-1,055.08%-2.18億	-110.34%-1.06億	-101.91%-1,695.69萬	-99.66%213.49萬	-92.08%2,277.9萬	9.51%10.24億
減:所得稅費用	-7.44%-5,917.95萬	16.51%-1.37億	19.70%-8,182.29萬	23.62%-4,617.04萬	-94.59%-5,508.29萬	-307.24%-1.64億	-241.18%-1.02億	-202.59%-6,045.19萬	-187.20%-2,830.67萬	-33.22%7,915.12萬
加:影響淨利潤的調整項目	----	----	----	----	---0.01	----	----	----	----	----
淨利潤	FPtoL-3,640.13萬	238.89%1.97億	127.83%1.94億	51.04%9,453.3萬	SL-1.62億	-93.85%5,812.31萬	-89.56%8,494.54萬	-89.12%6,258.69萬	-79.97%5,108.57萬	15.71%9.45億
持續經營淨利潤	77.60%-3,640.13萬	238.89%1.97億	127.83%1.94億	51.04%9,453.3萬	-418.04%-1.62億	-93.85%5,812.31萬	-89.56%8,494.54萬	-89.12%6,258.69萬	-79.97%5,108.57萬	15.71%9.45億
減：少數股東損益	-105.01%-4,639.76萬	-348.51%-1.47億	-92,496.76%-9,606.95萬	-26,137.15%-4,592.54萬	-13,152.77%-2,263.23萬	-4,747.93%-3,282.35萬	123.30%10.4萬	147.83%17.64萬	207.22%17.34萬	-202.04%-67.71萬
歸屬于母公司所有者的淨利潤	107.15%999.63萬	278.45%3.44億	241.35%2.9億	125.06%1.4億	-374.67%-1.4億	-90.38%9,094.67萬	-89.58%8,484.14萬	-89.16%6,241.05萬	-80.05%5,091.23萬	15.76%9.46億
每股收益
基本每股收益	108.33%0.01	287.50%0.31	225.00%0.26	116.67%0.13	-340.00%-0.12	-91.58%0.08	-90.48%0.08	-90.00%0.06	-80.77%0.05	11.76%0.95
稀釋每股收益	--0.01	--0.3	225.00%0.26	116.67%0.13	----	----	--0.08	--0.06	--0.05	----
其他綜合收益	-233.42%-6.33萬	-105.87%-34.12萬	56.83%-53.63萬	117.63%5.95萬	-85.80%4.74萬	999.57%581.29萬	-440.15%-124.24萬	-215.66%-33.77萬	187.23%33.39萬	-11.99%52.87萬
歸屬于母公司所有者的其他綜合收益總額	-336.99%-16.45萬	-102.64%-15.29萬	61.54%-47.12萬	132.47%11.28萬	-77.40%6.94萬	1,068.96%579.26萬	-205.00%-122.51萬	-227.18%-34.74萬	180.94%30.72萬	-18.01%49.55萬
歸屬於少數股東的其他綜合收益總額	560.20%10.13萬	-1,027.77%-18.82萬	-277.30%-6.51萬	-649.73%-5.33萬	-182.53%-2.2萬	-38.74%2.03萬	-110.05%-1.73萬	-48.54%9,691.84	943.19%2.67萬	987.26%3.31萬
綜合收益總額	77.55%-3,646.46萬	207.54%1.97億	130.57%1.93億	51.96%9,459.26萬	-415.88%-1.62億	-93.24%6,393.61萬	-89.71%8,370.3萬	-89.18%6,224.91萬	-79.81%5,141.96萬	15.69%9.46億
歸屬于母公司所有者的綜合收益總額	107.03%983.18萬	255.63%3.44億	245.78%2.89億	126.50%1.41億	-372.89%-1.4億	-89.78%9,673.93萬	-89.73%8,361.63萬	-89.22%6,206.3萬	-79.90%5,121.96萬	15.74%9.46億
歸屬於少數股東的綜合收益總額	-104.36%-4,629.64萬	-349.36%-1.47億	-110,957.71%-9,613.46萬	-24,809.63%-4,597.87萬	-11,424.21%-2,265.43萬	-4,994.08%-3,280.32萬	131.57%8.67萬	153.18%18.61萬	221.34%20.01萬	-182.56%-64.39萬
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	--	--	--	--
會計師事務所	--	--	--	--	--	致同會計師事務所(特殊普通合夥)	--	--	--	致同會計師事務所(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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