沪深市场个股详情

002909 集泰股份

添加自选
  • 5.36
  • +0.06+1.13%
未开盘 05/16 15:00 (北京)
21.38亿总市值-5360000市盈率TTM

集泰股份关键统计数据

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
-11.45%2.28亿
-8.13%13.32亿
-10.14%10.01亿
-13.25%6.36亿
-23.28%2.57亿
-13.44%14.5亿
-9.83%11.14亿
-8.99%7.33亿
13.57%3.35亿
33.12%16.76亿
营业收入
-11.45%2.28亿
-8.13%13.32亿
-10.14%10.01亿
-13.25%6.36亿
-23.28%2.57亿
-13.44%14.5亿
-9.83%11.14亿
-8.99%7.33亿
13.57%3.35亿
33.12%16.76亿
其他业务收入
----
9.12%391.56万
----
171.29%159.66万
----
130.25%358.85万
----
3.45%58.85万
----
10.08%155.85万
营业总成本
-6.99%2.37亿
-7.54%13.21亿
-10.40%9.79亿
-14.29%6.19亿
-23.62%2.55亿
-11.60%14.29亿
-9.01%10.93亿
-7.85%7.22亿
13.77%3.33亿
45.33%16.17亿
营业成本
-9.76%1.73亿
-12.33%9.98亿
-15.80%7.44亿
-20.61%4.7亿
-28.75%1.92亿
-13.93%11.39亿
-10.58%8.84亿
-8.85%5.92亿
14.37%2.69亿
52.80%13.23亿
营业税金及附加
52.61%185.52万
4.07%880.25万
17.74%696.54万
-0.63%330.93万
-24.37%121.56万
1.39%845.8万
-2.82%591.6万
-12.37%333.02万
-15.57%160.73万
7.00%834.19万
销售费用
4.76%2,550.4万
16.24%1.45亿
15.92%1.02亿
21.79%6,500.53万
-8.95%2,434.5万
-3.71%1.25亿
-6.52%8,826.75万
-10.77%5,337.53万
-3.09%2,673.8万
15.50%1.29亿
管理费用
1.95%1,593.55万
1.09%7,460.53万
0.70%5,448.58万
-1.18%3,440.55万
-8.27%1,563.03万
0.11%7,379.79万
-2.56%5,410.5万
-3.87%3,481.53万
10.62%1,704.02万
17.88%7,372.01万
财务费用
-5.33%729.35万
29.16%2,914.16万
48.26%2,360.36万
59.07%1,481.45万
54.38%770.42万
74.82%2,256.25万
104.61%1,592.03万
78.04%931.32万
51.29%499.05万
15.25%1,290.62万
-利息费用
-7.76%733.03万
17.52%2,916.8万
37.94%2,465.23万
40.28%1,488.12万
64.12%794.71万
50.71%2,482.02万
74.98%1,787.14万
45.33%1,060.8万
19.39%484.24万
23.69%1,646.92万
-利息收入
-11.18%-21.24万
69.37%-71.63万
68.48%-61万
71.51%-36.76万
72.08%-19.11万
51.12%-233.85万
50.15%-193.52万
50.66%-129.03万
38.27%-68.44万
-60.43%-478.44万
研发费用
-5.52%1,318.56万
7.62%6,562.75万
6.34%4,747.42万
6.80%3,156.41万
0.74%1,395.61万
-11.90%6,097.97万
-8.28%4,464.5万
0.79%2,955.31万
45.94%1,385.31万
30.72%6,921.92万
信用减值损失
-3.51%-270.73万
54.13%-803.97万
49.71%-887.17万
51.03%-591.61万
-1.74%-261.54万
-29.17%-1,752.59万
-96.02%-1,764.18万
-75.32%-1,208.07万
-833.55%-257.07万
-20.06%-1,356.79万
资产减值损失
-109.77%-69.91万
-81.68%-56.8万
-161.86%-50.65万
-50.03%-60.43万
-24.00%-33.33万
12.77%-31.26万
-133.21%-19.34万
-161.93%-40.28万
-134.60%-26.88万
76.96%-35.84万
非经营性净收益
29.59%-159.52万
128.15%209.41万
85.94%-160.69万
48.92%-398.64万
-2,037.64%-226.57万
-22.44%-743.88万
-235.53%-1,142.94万
-116.73%-780.47万
-106.09%-10.6万
32.25%-607.54万
公允价值变动净收益
----
----
----
----
----
--307.56万
----
----
----
----
投资净收益
----
88.89%102.22万
121.32%68.1万
121.11%68.1万
----
--54.12万
--30.77万
--30.8万
----
----
资产处置收益
----
56.61%10.01万
----
----
----
106.64%6.39万
100.30%1,970
97.92%-1.24万
----
-24,431.27%-96.24万
其他收益
165.18%181.11万
42.57%957.95万
16.31%709.03万
-57.72%185.3万
-75.02%68.3万
-23.76%671.91万
7.69%609.61万
35.57%438.32万
120.65%273.35万
94.96%881.34万
营业利润
-2,212.25%-1,051.06万
-4.69%1,312.42万
112.52%2,000.58万
299.54%1,314.48万
-75.18%49.76万
-73.92%1,376.98万
-69.22%941.34万
-82.18%328.99万
-51.47%200.45万
-61.55%5,278.96万
加:营业外收入
22.76%30.79万
103.74%69.47万
-73.09%54.02万
-71.40%37.64万
-58.47%25.08万
-86.10%34.1万
6.52%200.74万
-5.39%131.63万
12.41%60.39万
23.66%245.37万
减:营业外支出
1,535.99%8.17万
6.56%266.71万
2.14%214.04万
-28.17%137.14万
-99.72%4,995.46
75.83%250.28万
180.50%209.54万
209.50%190.94万
397.47%177.72万
-50.32%142.34万
利润总额
-1,483.43%-1,028.44万
-3.93%1,115.18万
97.37%1,840.56万
350.51%1,214.98万
-10.57%74.34万
-78.43%1,160.79万
-70.60%932.54万
-85.98%269.69万
-80.71%83.13万
-60.55%5,381.99万
减:所得税费用
-2,118.06%-46.88万
-35.98%90.41万
-37.24%154.32万
20.71%170.95万
-107.40%-2.11万
-54.81%141.22万
-60.12%245.9万
-66.48%141.62万
-74.64%28.54万
-86.79%312.49万
净利润
SL-981.56万
0.51%1,024.76万
145.58%1,686.24万
715.19%1,044.03万
40.08%76.45万
-79.89%1,019.57万
-73.13%686.64万
-91.47%128.07万
-82.86%54.58万
-55.04%5,069.5万
持续经营净利润
-1,383.87%-981.56万
0.51%1,024.76万
145.58%1,686.24万
715.19%1,044.03万
40.08%76.45万
-79.89%1,019.57万
-73.13%686.64万
-91.47%128.07万
-82.86%54.58万
-55.04%5,069.5万
减:少数股东损益
-161.51%-1,634.63
44.14%6,911.31
21.13%-2万
54.55%-1.22万
129.27%2,657.41
-17.19%4,794.95
89.44%-2.54万
97.41%-2.69万
95.73%-9,077.82
-99.43%5,790.01
归属于母公司所有者的净利润
-1,388.13%-981.4万
0.49%1,024.07万
144.97%1,688.24万
699.38%1,045.25万
37.31%76.19万
-79.90%1,019.09万
-73.28%689.18万
-91.85%130.76万
-83.67%55.49万
-54.64%5,068.92万
每股收益
基本每股收益
-1,365.00%-0.0253
0.00%0.027
138.95%0.0454
702.86%0.0281
33.33%0.002
-80.15%0.027
-72.46%0.019
-94.93%0.0035
-82.35%0.0015
-60.23%0.136
稀释每股收益
-1,365.00%-0.0253
0.00%0.027
138.95%0.0454
702.86%0.0281
33.33%0.002
-80.15%0.027
-72.46%0.019
-94.93%0.0035
-82.35%0.0015
-60.23%0.136
其他综合收益
0
综合收益总额
-1,383.87%-981.56万
0.51%1,024.76万
145.58%1,686.24万
715.19%1,044.03万
40.08%76.45万
-79.89%1,019.57万
-73.13%686.64万
-91.47%128.07万
-82.86%54.58万
-55.04%5,069.5万
归属于母公司所有者的综合收益总额
-1,388.13%-981.4万
0.49%1,024.07万
144.97%1,688.24万
699.38%1,045.25万
37.31%76.19万
-79.90%1,019.09万
-73.28%689.18万
-91.85%130.76万
-83.67%55.49万
-54.64%5,068.92万
归属于少数股东的综合收益总额
-161.51%-1,634.63
44.14%6,911.31
21.13%-2万
54.55%-1.22万
129.27%2,657.41
-17.19%4,794.95
89.44%-2.54万
97.41%-2.69万
95.73%-9,077.82
-99.43%5,790.01
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
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无保留意见
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无保留意见
会计师事务所
--
天职国际会计师事务所(特殊普通合伙)
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--
--
天职国际会计师事务所(特殊普通合伙)
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天职国际会计师事务所(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 -11.45%2.28亿-8.13%13.32亿-10.14%10.01亿-13.25%6.36亿-23.28%2.57亿-13.44%14.5亿-9.83%11.14亿-8.99%7.33亿13.57%3.35亿33.12%16.76亿
营业收入 -11.45%2.28亿-8.13%13.32亿-10.14%10.01亿-13.25%6.36亿-23.28%2.57亿-13.44%14.5亿-9.83%11.14亿-8.99%7.33亿13.57%3.35亿33.12%16.76亿
其他业务收入 ----9.12%391.56万----171.29%159.66万----130.25%358.85万----3.45%58.85万----10.08%155.85万
营业总成本 -6.99%2.37亿-7.54%13.21亿-10.40%9.79亿-14.29%6.19亿-23.62%2.55亿-11.60%14.29亿-9.01%10.93亿-7.85%7.22亿13.77%3.33亿45.33%16.17亿
营业成本 -9.76%1.73亿-12.33%9.98亿-15.80%7.44亿-20.61%4.7亿-28.75%1.92亿-13.93%11.39亿-10.58%8.84亿-8.85%5.92亿14.37%2.69亿52.80%13.23亿
营业税金及附加 52.61%185.52万4.07%880.25万17.74%696.54万-0.63%330.93万-24.37%121.56万1.39%845.8万-2.82%591.6万-12.37%333.02万-15.57%160.73万7.00%834.19万
销售费用 4.76%2,550.4万16.24%1.45亿15.92%1.02亿21.79%6,500.53万-8.95%2,434.5万-3.71%1.25亿-6.52%8,826.75万-10.77%5,337.53万-3.09%2,673.8万15.50%1.29亿
管理费用 1.95%1,593.55万1.09%7,460.53万0.70%5,448.58万-1.18%3,440.55万-8.27%1,563.03万0.11%7,379.79万-2.56%5,410.5万-3.87%3,481.53万10.62%1,704.02万17.88%7,372.01万
财务费用 -5.33%729.35万29.16%2,914.16万48.26%2,360.36万59.07%1,481.45万54.38%770.42万74.82%2,256.25万104.61%1,592.03万78.04%931.32万51.29%499.05万15.25%1,290.62万
-利息费用 -7.76%733.03万17.52%2,916.8万37.94%2,465.23万40.28%1,488.12万64.12%794.71万50.71%2,482.02万74.98%1,787.14万45.33%1,060.8万19.39%484.24万23.69%1,646.92万
-利息收入 -11.18%-21.24万69.37%-71.63万68.48%-61万71.51%-36.76万72.08%-19.11万51.12%-233.85万50.15%-193.52万50.66%-129.03万38.27%-68.44万-60.43%-478.44万
研发费用 -5.52%1,318.56万7.62%6,562.75万6.34%4,747.42万6.80%3,156.41万0.74%1,395.61万-11.90%6,097.97万-8.28%4,464.5万0.79%2,955.31万45.94%1,385.31万30.72%6,921.92万
信用减值损失 -3.51%-270.73万54.13%-803.97万49.71%-887.17万51.03%-591.61万-1.74%-261.54万-29.17%-1,752.59万-96.02%-1,764.18万-75.32%-1,208.07万-833.55%-257.07万-20.06%-1,356.79万
资产减值损失 -109.77%-69.91万-81.68%-56.8万-161.86%-50.65万-50.03%-60.43万-24.00%-33.33万12.77%-31.26万-133.21%-19.34万-161.93%-40.28万-134.60%-26.88万76.96%-35.84万
非经营性净收益 29.59%-159.52万128.15%209.41万85.94%-160.69万48.92%-398.64万-2,037.64%-226.57万-22.44%-743.88万-235.53%-1,142.94万-116.73%-780.47万-106.09%-10.6万32.25%-607.54万
公允价值变动净收益 ----------------------307.56万----------------
投资净收益 ----88.89%102.22万121.32%68.1万121.11%68.1万------54.12万--30.77万--30.8万--------
资产处置收益 ----56.61%10.01万------------106.64%6.39万100.30%1,97097.92%-1.24万-----24,431.27%-96.24万
其他收益 165.18%181.11万42.57%957.95万16.31%709.03万-57.72%185.3万-75.02%68.3万-23.76%671.91万7.69%609.61万35.57%438.32万120.65%273.35万94.96%881.34万
营业利润 -2,212.25%-1,051.06万-4.69%1,312.42万112.52%2,000.58万299.54%1,314.48万-75.18%49.76万-73.92%1,376.98万-69.22%941.34万-82.18%328.99万-51.47%200.45万-61.55%5,278.96万
加:营业外收入 22.76%30.79万103.74%69.47万-73.09%54.02万-71.40%37.64万-58.47%25.08万-86.10%34.1万6.52%200.74万-5.39%131.63万12.41%60.39万23.66%245.37万
减:营业外支出 1,535.99%8.17万6.56%266.71万2.14%214.04万-28.17%137.14万-99.72%4,995.4675.83%250.28万180.50%209.54万209.50%190.94万397.47%177.72万-50.32%142.34万
利润总额 -1,483.43%-1,028.44万-3.93%1,115.18万97.37%1,840.56万350.51%1,214.98万-10.57%74.34万-78.43%1,160.79万-70.60%932.54万-85.98%269.69万-80.71%83.13万-60.55%5,381.99万
减:所得税费用 -2,118.06%-46.88万-35.98%90.41万-37.24%154.32万20.71%170.95万-107.40%-2.11万-54.81%141.22万-60.12%245.9万-66.48%141.62万-74.64%28.54万-86.79%312.49万
净利润 SL-981.56万0.51%1,024.76万145.58%1,686.24万715.19%1,044.03万40.08%76.45万-79.89%1,019.57万-73.13%686.64万-91.47%128.07万-82.86%54.58万-55.04%5,069.5万
持续经营净利润 -1,383.87%-981.56万0.51%1,024.76万145.58%1,686.24万715.19%1,044.03万40.08%76.45万-79.89%1,019.57万-73.13%686.64万-91.47%128.07万-82.86%54.58万-55.04%5,069.5万
减:少数股东损益 -161.51%-1,634.6344.14%6,911.3121.13%-2万54.55%-1.22万129.27%2,657.41-17.19%4,794.9589.44%-2.54万97.41%-2.69万95.73%-9,077.82-99.43%5,790.01
归属于母公司所有者的净利润 -1,388.13%-981.4万0.49%1,024.07万144.97%1,688.24万699.38%1,045.25万37.31%76.19万-79.90%1,019.09万-73.28%689.18万-91.85%130.76万-83.67%55.49万-54.64%5,068.92万
每股收益
基本每股收益 -1,365.00%-0.02530.00%0.027138.95%0.0454702.86%0.028133.33%0.002-80.15%0.027-72.46%0.019-94.93%0.0035-82.35%0.0015-60.23%0.136
稀释每股收益 -1,365.00%-0.02530.00%0.027138.95%0.0454702.86%0.028133.33%0.002-80.15%0.027-72.46%0.019-94.93%0.0035-82.35%0.0015-60.23%0.136
其他综合收益 0
综合收益总额 -1,383.87%-981.56万0.51%1,024.76万145.58%1,686.24万715.19%1,044.03万40.08%76.45万-79.89%1,019.57万-73.13%686.64万-91.47%128.07万-82.86%54.58万-55.04%5,069.5万
归属于母公司所有者的综合收益总额 -1,388.13%-981.4万0.49%1,024.07万144.97%1,688.24万699.38%1,045.25万37.31%76.19万-79.90%1,019.09万-73.28%689.18万-91.85%130.76万-83.67%55.49万-54.64%5,068.92万
归属于少数股东的综合收益总额 -161.51%-1,634.6344.14%6,911.3121.13%-2万54.55%-1.22万129.27%2,657.41-17.19%4,794.9589.44%-2.54万97.41%-2.69万95.73%-9,077.82-99.43%5,790.01
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------无保留意见
会计师事务所 --天职国际会计师事务所(特殊普通合伙)------天职国际会计师事务所(特殊普通合伙)------天职国际会计师事务所(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。

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