沪深市场个股详情

002763 汇洁股份

添加自选
  • 7.49
  • +0.05+0.67%
交易中 05/15 10:22 (北京)
30.70亿总市值17.71市盈率TTM

汇洁股份关键统计数据

全部
显示同比 yoy
隐藏空行 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
营业总收入
4.15%7.66亿
19.30%29.29亿
16.80%21.57亿
18.10%15.05亿
12.88%7.35亿
-10.17%24.55亿
-7.16%18.46亿
-9.15%12.74亿
-2.89%6.51亿
15.18%27.33亿
营业收入
4.15%7.66亿
19.30%29.29亿
16.80%21.57亿
18.10%15.05亿
12.88%7.35亿
-10.17%24.55亿
-7.16%18.46亿
-9.15%12.74亿
-2.89%6.51亿
15.18%27.33亿
其他业务收入
----
1.17%1,224.94万
----
7.43%629.6万
----
6.50%1,210.78万
----
7.77%586.05万
----
-19.41%1,136.93万
营业总成本
9.68%6.14亿
18.94%25.54亿
16.29%17.85亿
16.57%12.09亿
8.63%5.6亿
-4.64%21.47亿
-2.21%15.35亿
-1.11%10.37亿
3.38%5.16亿
11.68%22.51亿
营业成本
3.31%2.37亿
12.40%9.45亿
9.54%6.87亿
10.46%4.77亿
4.92%2.29亿
-8.51%8.41亿
-3.26%6.27亿
-3.17%4.32亿
3.54%2.18亿
9.14%9.19亿
营业税金及附加
-1.68%915.19万
30.75%3,416.15万
27.96%2,599.39万
32.93%1,900.41万
30.25%930.8万
-9.02%2,612.7万
-8.13%2,031.35万
-15.75%1,429.58万
-9.53%714.62万
10.65%2,871.79万
销售费用
13.24%3.13亿
27.22%13.32亿
22.72%9.15亿
22.00%6.07亿
13.01%2.76亿
-3.98%10.47亿
-2.09%7.46亿
-0.01%4.97亿
5.38%2.45亿
17.62%10.91亿
管理费用
28.73%4,052.5万
-0.73%1.85亿
4.73%1.16亿
6.94%8,149.46万
-11.28%3,148万
-1.39%1.86亿
-8.93%1.11亿
-4.44%7,620.39万
-16.01%3,548.06万
-10.03%1.89亿
财务费用
10.97%-248.54万
-28.21%-1,198.27万
-27.73%-938.33万
-44.54%-738.57万
-193.08%-279.16万
20.75%-934.59万
16.05%-734.62万
20.81%-510.98万
58.84%-95.25万
7.73%-1,179.28万
-利息费用
67.11%77.1万
-2.38%255.52万
-16.41%163.66万
-24.35%111.73万
-34.35%46.14万
3.01%261.75万
60.40%195.79万
97.39%147.7万
101.15%70.27万
--254.11万
-利息收入
-1.12%-374.14万
-14.79%-1,500.62万
-16.53%-1,172.98万
-18.80%-856.04万
-90.98%-369.99万
14.69%-1,307.28万
8.07%-1,006.61万
7.23%-720.59万
33.65%-193.74万
-13.32%-1,532.38万
研发费用
5.06%1,720.58万
23.52%6,962.94万
31.03%5,013.29万
41.95%3,242.52万
52.08%1,637.74万
54.71%5,637.28万
55.64%3,826.01万
47.97%2,284.28万
39.68%1,076.9万
51.26%3,643.67万
信用减值损失
26.28%-246.25万
-686.47%-437.4万
-934.00%-322.99万
-35.15%-265.1万
-132.38%-334.04万
-69.39%74.58万
-81.79%38.73万
-680.30%-196.15万
9.20%-143.75万
201.62%243.65万
资产减值损失
48.37%-755.21万
16.17%-7,535.39万
27.50%-5,078.2万
-43.49%-2,673.26万
-522.72%-1,462.83万
-64.84%-8,989.17万
-105.10%-7,003.98万
31.77%-1,863.03万
81.58%-234.91万
5.51%-5,453.32万
非经营性净收益
68.49%-406.78万
7.49%-6,498.66万
17.99%-4,302.81万
-126.76%-2,255.81万
-638.26%-1,290.78万
-55.58%-7,024.9万
-114.35%-5,246.73万
55.26%-994.8万
120.69%239.81万
-4.54%-4,515.25万
公允价值变动净收益
----
----
----
----
----
---9,117.8
----
----
----
----
投资净收益
----
----
----
----
----
77.05%-61.21万
-154.73%-18.62万
-6,010.98%-18.62万
-6,010.98%-18.62万
-8,265.87%-266.71万
资产处置收益
8,248.61%10.95万
267.67%116.36万
-95.14%7.24万
-99.63%1,311.63
106.87%1,311.63
-1,410.45%-69.4万
2,999.70%148.91万
3,857.67%35.23万
---1.91万
110.80%5.3万
其他收益
15.37%583.72万
-32.82%1,357.76万
-31.30%1,091.13万
-34.87%682.41万
-20.82%505.95万
111.46%2,021.21万
121.90%1,588.23万
122.18%1,047.77万
133.43%638.99万
-45.00%955.83万
营业利润
-9.17%1.47亿
30.48%3.11亿
26.87%3.28亿
20.38%2.73亿
17.40%1.62亿
-45.49%2.38亿
-34.38%2.59亿
-31.50%2.27亿
-13.87%1.38亿
39.18%4.37亿
加:营业外收入
71.20%68.41万
-11.90%174.05万
-57.09%88.05万
-43.45%62.54万
-8.70%39.96万
-1.95%197.56万
2.81%205.19万
95.23%110.6万
-19.52%43.77万
-31.13%201.48万
减:营业外支出
17.47%3.12万
-49.70%40.39万
-78.74%11.08万
-59.43%8.69万
-54.78%2.66万
-68.48%80.28万
3.20%52.11万
-47.29%21.43万
-73.65%5.88万
-50.69%254.73万
利润总额
-8.98%1.48亿
30.40%3.12亿
26.42%3.29亿
20.14%2.73亿
17.35%1.63亿
-45.15%2.39亿
-34.24%2.6亿
-31.27%2.28亿
-13.81%1.39亿
40.01%4.36亿
减:所得税费用
-10.59%3,929.14万
26.30%1.01亿
25.36%9,058.72万
21.59%7,492.14万
15.43%4,394.53万
-33.67%7,984.76万
-27.85%7,226.15万
-24.83%6,161.89万
-3.34%3,807.06万
52.60%1.2亿
净利润
-8.38%1.09亿
32.46%2.11亿
26.82%2.39亿
19.61%1.98亿
18.07%1.19亿
-49.53%1.59亿
-36.40%1.88亿
-33.39%1.66亿
-17.20%1.01亿
35.74%3.16亿
持续经营净利润
-8.38%1.09亿
32.46%2.11亿
26.82%2.39亿
19.61%1.98亿
18.07%1.19亿
-49.53%1.59亿
-36.40%1.88亿
-33.39%1.66亿
-17.20%1.01亿
35.74%3.16亿
减:少数股东损益
-10.48%1,307.18万
18.39%2,917.55万
8.23%2,754.92万
5.96%2,158.42万
2.67%1,460.25万
-37.88%2,464.33万
-28.61%2,545.54万
-24.91%2,037.04万
27.60%1,422.32万
81.84%3,966.74万
归属于母公司所有者的净利润
-8.09%9,578.14万
35.03%1.82亿
29.73%2.11亿
21.52%1.77亿
20.61%1.04亿
-51.21%1.35亿
-37.47%1.63亿
-34.42%1.46亿
-21.73%8,640.27万
30.96%2.76亿
每股收益
基本每股收益
-8.00%0.23
33.33%0.44
30.00%0.52
19.44%0.43
19.05%0.25
-52.17%0.33
-38.46%0.4
-34.55%0.36
-25.00%0.21
30.19%0.69
稀释每股收益
-8.00%0.23
33.33%0.44
30.00%0.52
19.44%0.43
19.05%0.25
-51.47%0.33
-37.50%0.4
-34.55%0.36
-22.22%0.21
28.30%0.68
其他综合收益
-187.66%-131.04万
11.74%303.49万
8.11%340.21万
66.11%480.12万
-159.14%-45.55万
240.43%271.6万
484.13%314.69万
6,161.29%289.03万
685.72%77.03万
-2,188.45%-193.4万
归属于母公司所有者的其他综合收益总额
-187.66%-131.04万
11.74%303.49万
8.11%340.21万
66.11%480.12万
-159.14%-45.55万
240.43%271.6万
484.13%314.69万
6,161.29%289.03万
685.72%77.03万
-2,188.45%-193.4万
综合收益总额
-9.14%1.08亿
32.11%2.14亿
26.51%2.42亿
20.40%2.03亿
16.73%1.18亿
-48.36%1.62亿
-35.16%1.91亿
-32.21%1.69亿
-16.64%1.01亿
34.95%3.14亿
归属于母公司所有者的综合收益总额
-8.95%9,447.1万
34.57%1.85亿
29.32%2.15亿
22.39%1.82亿
19.02%1.04亿
-49.87%1.37亿
-36.06%1.66亿
-33.11%1.48亿
-21.10%8,717.3万
30.10%2.74亿
归属于少数股东的综合收益总额
-10.48%1,307.18万
18.39%2,917.55万
8.23%2,754.92万
5.96%2,158.42万
2.67%1,460.25万
-37.88%2,464.33万
-28.61%2,545.54万
-24.91%2,037.04万
27.60%1,422.32万
81.84%3,966.74万
货币单位
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
会计准则
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
审计意见
--
无保留意见
--
--
--
无保留意见
--
--
--
带解释性说明的保留意见
会计师事务所
--
立信会计师事务所(特殊普通合伙)
--
--
--
立信会计师事务所(特殊普通合伙)
--
--
--
立信会计师事务所(特殊普通合伙)
(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
营业总收入 4.15%7.66亿19.30%29.29亿16.80%21.57亿18.10%15.05亿12.88%7.35亿-10.17%24.55亿-7.16%18.46亿-9.15%12.74亿-2.89%6.51亿15.18%27.33亿
营业收入 4.15%7.66亿19.30%29.29亿16.80%21.57亿18.10%15.05亿12.88%7.35亿-10.17%24.55亿-7.16%18.46亿-9.15%12.74亿-2.89%6.51亿15.18%27.33亿
其他业务收入 ----1.17%1,224.94万----7.43%629.6万----6.50%1,210.78万----7.77%586.05万-----19.41%1,136.93万
营业总成本 9.68%6.14亿18.94%25.54亿16.29%17.85亿16.57%12.09亿8.63%5.6亿-4.64%21.47亿-2.21%15.35亿-1.11%10.37亿3.38%5.16亿11.68%22.51亿
营业成本 3.31%2.37亿12.40%9.45亿9.54%6.87亿10.46%4.77亿4.92%2.29亿-8.51%8.41亿-3.26%6.27亿-3.17%4.32亿3.54%2.18亿9.14%9.19亿
营业税金及附加 -1.68%915.19万30.75%3,416.15万27.96%2,599.39万32.93%1,900.41万30.25%930.8万-9.02%2,612.7万-8.13%2,031.35万-15.75%1,429.58万-9.53%714.62万10.65%2,871.79万
销售费用 13.24%3.13亿27.22%13.32亿22.72%9.15亿22.00%6.07亿13.01%2.76亿-3.98%10.47亿-2.09%7.46亿-0.01%4.97亿5.38%2.45亿17.62%10.91亿
管理费用 28.73%4,052.5万-0.73%1.85亿4.73%1.16亿6.94%8,149.46万-11.28%3,148万-1.39%1.86亿-8.93%1.11亿-4.44%7,620.39万-16.01%3,548.06万-10.03%1.89亿
财务费用 10.97%-248.54万-28.21%-1,198.27万-27.73%-938.33万-44.54%-738.57万-193.08%-279.16万20.75%-934.59万16.05%-734.62万20.81%-510.98万58.84%-95.25万7.73%-1,179.28万
-利息费用 67.11%77.1万-2.38%255.52万-16.41%163.66万-24.35%111.73万-34.35%46.14万3.01%261.75万60.40%195.79万97.39%147.7万101.15%70.27万--254.11万
-利息收入 -1.12%-374.14万-14.79%-1,500.62万-16.53%-1,172.98万-18.80%-856.04万-90.98%-369.99万14.69%-1,307.28万8.07%-1,006.61万7.23%-720.59万33.65%-193.74万-13.32%-1,532.38万
研发费用 5.06%1,720.58万23.52%6,962.94万31.03%5,013.29万41.95%3,242.52万52.08%1,637.74万54.71%5,637.28万55.64%3,826.01万47.97%2,284.28万39.68%1,076.9万51.26%3,643.67万
信用减值损失 26.28%-246.25万-686.47%-437.4万-934.00%-322.99万-35.15%-265.1万-132.38%-334.04万-69.39%74.58万-81.79%38.73万-680.30%-196.15万9.20%-143.75万201.62%243.65万
资产减值损失 48.37%-755.21万16.17%-7,535.39万27.50%-5,078.2万-43.49%-2,673.26万-522.72%-1,462.83万-64.84%-8,989.17万-105.10%-7,003.98万31.77%-1,863.03万81.58%-234.91万5.51%-5,453.32万
非经营性净收益 68.49%-406.78万7.49%-6,498.66万17.99%-4,302.81万-126.76%-2,255.81万-638.26%-1,290.78万-55.58%-7,024.9万-114.35%-5,246.73万55.26%-994.8万120.69%239.81万-4.54%-4,515.25万
公允价值变动净收益 -----------------------9,117.8----------------
投资净收益 --------------------77.05%-61.21万-154.73%-18.62万-6,010.98%-18.62万-6,010.98%-18.62万-8,265.87%-266.71万
资产处置收益 8,248.61%10.95万267.67%116.36万-95.14%7.24万-99.63%1,311.63106.87%1,311.63-1,410.45%-69.4万2,999.70%148.91万3,857.67%35.23万---1.91万110.80%5.3万
其他收益 15.37%583.72万-32.82%1,357.76万-31.30%1,091.13万-34.87%682.41万-20.82%505.95万111.46%2,021.21万121.90%1,588.23万122.18%1,047.77万133.43%638.99万-45.00%955.83万
营业利润 -9.17%1.47亿30.48%3.11亿26.87%3.28亿20.38%2.73亿17.40%1.62亿-45.49%2.38亿-34.38%2.59亿-31.50%2.27亿-13.87%1.38亿39.18%4.37亿
加:营业外收入 71.20%68.41万-11.90%174.05万-57.09%88.05万-43.45%62.54万-8.70%39.96万-1.95%197.56万2.81%205.19万95.23%110.6万-19.52%43.77万-31.13%201.48万
减:营业外支出 17.47%3.12万-49.70%40.39万-78.74%11.08万-59.43%8.69万-54.78%2.66万-68.48%80.28万3.20%52.11万-47.29%21.43万-73.65%5.88万-50.69%254.73万
利润总额 -8.98%1.48亿30.40%3.12亿26.42%3.29亿20.14%2.73亿17.35%1.63亿-45.15%2.39亿-34.24%2.6亿-31.27%2.28亿-13.81%1.39亿40.01%4.36亿
减:所得税费用 -10.59%3,929.14万26.30%1.01亿25.36%9,058.72万21.59%7,492.14万15.43%4,394.53万-33.67%7,984.76万-27.85%7,226.15万-24.83%6,161.89万-3.34%3,807.06万52.60%1.2亿
净利润 -8.38%1.09亿32.46%2.11亿26.82%2.39亿19.61%1.98亿18.07%1.19亿-49.53%1.59亿-36.40%1.88亿-33.39%1.66亿-17.20%1.01亿35.74%3.16亿
持续经营净利润 -8.38%1.09亿32.46%2.11亿26.82%2.39亿19.61%1.98亿18.07%1.19亿-49.53%1.59亿-36.40%1.88亿-33.39%1.66亿-17.20%1.01亿35.74%3.16亿
减:少数股东损益 -10.48%1,307.18万18.39%2,917.55万8.23%2,754.92万5.96%2,158.42万2.67%1,460.25万-37.88%2,464.33万-28.61%2,545.54万-24.91%2,037.04万27.60%1,422.32万81.84%3,966.74万
归属于母公司所有者的净利润 -8.09%9,578.14万35.03%1.82亿29.73%2.11亿21.52%1.77亿20.61%1.04亿-51.21%1.35亿-37.47%1.63亿-34.42%1.46亿-21.73%8,640.27万30.96%2.76亿
每股收益
基本每股收益 -8.00%0.2333.33%0.4430.00%0.5219.44%0.4319.05%0.25-52.17%0.33-38.46%0.4-34.55%0.36-25.00%0.2130.19%0.69
稀释每股收益 -8.00%0.2333.33%0.4430.00%0.5219.44%0.4319.05%0.25-51.47%0.33-37.50%0.4-34.55%0.36-22.22%0.2128.30%0.68
其他综合收益 -187.66%-131.04万11.74%303.49万8.11%340.21万66.11%480.12万-159.14%-45.55万240.43%271.6万484.13%314.69万6,161.29%289.03万685.72%77.03万-2,188.45%-193.4万
归属于母公司所有者的其他综合收益总额 -187.66%-131.04万11.74%303.49万8.11%340.21万66.11%480.12万-159.14%-45.55万240.43%271.6万484.13%314.69万6,161.29%289.03万685.72%77.03万-2,188.45%-193.4万
综合收益总额 -9.14%1.08亿32.11%2.14亿26.51%2.42亿20.40%2.03亿16.73%1.18亿-48.36%1.62亿-35.16%1.91亿-32.21%1.69亿-16.64%1.01亿34.95%3.14亿
归属于母公司所有者的综合收益总额 -8.95%9,447.1万34.57%1.85亿29.32%2.15亿22.39%1.82亿19.02%1.04亿-49.87%1.37亿-36.06%1.66亿-33.11%1.48亿-21.10%8,717.3万30.10%2.74亿
归属于少数股东的综合收益总额 -10.48%1,307.18万18.39%2,917.55万8.23%2,754.92万5.96%2,158.42万2.67%1,460.25万-37.88%2,464.33万-28.61%2,545.54万-24.91%2,037.04万27.60%1,422.32万81.84%3,966.74万
货币单位 人民币人民币人民币人民币人民币人民币人民币人民币人民币人民币
会计准则 新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)
审计意见 --无保留意见------无保留意见------带解释性说明的保留意见
会计师事务所 --立信会计师事务所(特殊普通合伙)------立信会计师事务所(特殊普通合伙)------立信会计师事务所(特殊普通合伙)

FY:Financial Year 年度报告,相当于上市公司向SEC披露的10-K文件。

Q:Quarter 季度报告,相当于上市公司向SEC披露的10-Q文件,其中Q1、Q2、Q3、Q4为单季报,跨度为3个月;Q6、Q9为累计季报,Q6为6个月,Q9为9个月。

分析

分析师评级

暂无数据

目标价预测

暂无数据

热议
沪深
综合热度
股票代码
最新价
涨跌幅