沪深市场个股详情

003002 壶化股份

添加自选
  • 12.25
  • -0.12-0.97%
休市中 04/30 15:00 (北京)
24.50亿总市值11.79市盈率TTM

壶化股份关键统计数据

财报

主营构成

财务指标

利润表

资产负债表

现金流量表

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
-13.64%1.78亿
36.31%13.14亿
33.16%9.59亿
42.54%5.85亿
45.00%2.06亿
30.64%9.64亿
44.08%7.2亿
34.37%4.11亿
46.01%1.42亿
32.60%7.38亿
营业收入
-13.64%1.78亿
36.31%13.14亿
33.16%9.59亿
42.54%5.85亿
45.00%2.06亿
30.64%9.64亿
44.08%7.2亿
34.37%4.11亿
46.01%1.42亿
32.60%7.38亿
其他业务收入
----
175.81%6,736.22万
----
-23.30%1,972.66万
----
-10.98%2,442.38万
----
76.64%2,572.02万
----
45.27%2,743.5万
营业总成本
-7.23%1.78亿
29.57%10.69亿
23.16%7.63亿
36.57%4.75亿
36.35%1.92亿
25.68%8.25亿
41.10%6.2亿
33.66%3.48亿
45.59%1.41亿
43.21%6.56亿
营业成本
-9.66%1.11亿
32.11%7.83亿
19.81%5.52亿
32.95%3.35亿
33.11%1.23亿
29.98%5.93亿
61.08%4.61亿
51.34%2.52亿
52.62%9,213.13万
62.20%4.56亿
营业税金及附加
80.36%373.66万
20.27%1,136.05万
39.00%772.39万
33.85%449.18万
160.28%207.18万
30.44%944.58万
34.33%555.69万
12.44%335.59万
6.91%79.6万
16.46%724.16万
销售费用
-42.33%1,256.96万
19.18%4,695.1万
22.84%3,541.14万
22.63%2,395.43万
56.06%2,179.38万
17.63%3,939.49万
-47.76%2,882.7万
-40.68%1,953.4万
12.82%1,396.52万
-40.55%3,349万
管理费用
12.26%4,052.27万
10.47%1.65亿
11.42%1.21亿
28.70%8,109.11万
21.10%3,609.64万
11.82%1.49亿
34.49%1.08亿
29.19%6,300.9万
52.05%2,980.8万
34.99%1.33亿
财务费用
63.14%-38万
38.79%-318.83万
54.23%-275.07万
55.30%-188.26万
-54.38%-103.1万
-486.86%-520.86万
-268.65%-600.91万
-174.04%-421.12万
-6.98%-66.79万
-5,406.91%-88.75万
-利息费用
----
-33.23%75.14万
-68.39%21.18万
-77.73%14.92万
----
86.03%112.54万
--67万
--67万
----
--60.5万
-利息收入
46.73%-66.53万
26.56%-457.46万
25.93%-336.31万
47.93%-236.4万
-1.08%-124.91万
-137.80%-622.93万
-137.60%-454.03万
-163.54%-454.03万
-132.40%-123.57万
-155.00%-261.96万
研发费用
4.48%1,068.81万
67.58%6,539.55万
122.75%5,073.55万
131.24%3,182.81万
121.06%1,022.94万
45.52%3,902.32万
48.91%2,277.72万
33.58%1,376.43万
11.73%462.75万
71.83%2,681.66万
信用减值损失
98.24%-1.36万
-9.52%-1,253.77万
-143.25%-478.68万
-95.27%-358.6万
-2,711.42%-77.05万
-149.60%-1,144.79万
-59.14%-196.78万
-53.46%-183.64万
83.55%-2.74万
-250.66%-458.65万
资产减值损失
----
88.88%-149.97万
-334.07%-64.99万
---50.66万
67.68%-25.33万
-1,166.04%-1,348.7万
3.01%27.77万
----
---78.37万
27.58%-106.53万
非经营性净收益
8,755.95%1,408.04万
273.50%872.11万
-106.45%-50.17万
-389.78%-223.24万
64.72%-16.27万
-127.53%-502.65万
-56.41%777.51万
-94.91%77.04万
-127.45%-46.11万
9.84%1,825.98万
公允价值变动净收益
--1,037.37万
--1.46万
----
----
----
----
----
----
----
----
投资净收益
100.75%43.26万
12.85%1,609.15万
-79.43%116.16万
-63.19%50.01万
74.43%21.55万
-18.92%1,425.91万
-63.90%564.76万
-90.52%135.86万
-93.74%12.35万
16.46%1,758.7万
-其中:对联营合营企业的投资收益
----
-88.96%89.37万
----
----
----
523.01%809.22万
----
----
----
3,283.74%129.89万
资产处置收益
--1.05万
-145.07%-5.43万
-246.85%-1.76万
---1.39万
----
-469.17%-2.22万
104.08%1.2万
----
----
109.89%6,000
其他收益
407.57%327.71万
18.25%670.67万
-0.38%379.11万
10.07%137.4万
185.05%64.56万
-10.24%567.15万
-1.43%380.57万
-50.07%124.82万
24.83%22.65万
64.12%631.86万
营业利润
0.11%1,408.56万
89.42%2.54亿
80.45%1.95亿
69.91%1.08亿
1,357.97%1,407.07万
34.27%1.34亿
37.92%1.08亿
5.07%6,358.32万
-59.45%96.51万
-13.03%9,983.83万
加:营业外收入
-44.15%17.13万
242.66%132.76万
39.85%53.21万
46.44%39.78万
160.83%30.66万
-83.57%38.74万
-84.15%38.05万
-87.95%27.16万
-94.38%11.76万
-70.09%235.79万
减:营业外支出
365.01%214.41万
-7.23%268.05万
36.66%89.07万
53.62%63.6万
269.34%46.11万
13.22%288.93万
-44.03%65.18万
3.09%41.4万
-30.12%12.48万
414.65%255.19万
利润总额
-12.96%1,211.28万
91.99%2.53亿
80.57%1.95亿
69.92%1.08亿
1,352.92%1,391.62万
32.02%1.32亿
35.44%1.08亿
1.72%6,344.08万
-77.69%95.78万
-18.45%9,964.44万
减:所得税费用
-99.35%1.29万
532.29%3,690.52万
65.86%2,884.88万
54.76%1,384.93万
426.30%198.41万
-59.77%583.68万
48.47%1,739.32万
19.49%894.91万
-67.63%37.7万
-21.37%1,450.77万
净利润
1.41%1,209.99万
71.55%2.16亿
83.40%1.66亿
72.41%9,394.94万
1,954.38%1,193.21万
47.67%1.26亿
33.19%9,046.71万
-0.71%5,449.17万
-81.44%58.08万
-17.93%8,513.67万
持续经营净利润
1.41%1,209.99万
71.55%2.16亿
83.40%1.66亿
72.41%9,394.94万
1,954.38%1,193.21万
47.67%1.26亿
33.19%9,046.71万
-0.71%5,449.17万
-81.44%58.08万
-17.93%8,513.67万
减：少数股东损益
-235.38%-164.07万
149.03%1,098.92万
148.39%1,152.46万
191.69%778.7万
146.92%121.19万
12.38%441.28万
-16.43%463.97万
-39.45%266.96万
-1,202.14%-258.3万
-42.51%392.66万
归属于母公司所有者的净利润
28.17%1,374.06万
68.73%2.05亿
79.89%1.54亿
66.27%8,616.24万
238.84%1,072.02万
49.37%1.21亿
37.61%8,582.74万
2.68%5,182.2万
-4.91%316.38万
-16.20%8,121.01万
每股收益
基本每股收益
28.54%0.0689
67.21%1.02
79.07%0.77
65.38%0.43
239.24%0.0536
48.78%0.61
38.71%0.43
4.00%0.26
-4.82%0.0158
-31.67%0.41
稀释每股收益
28.54%0.0689
67.21%1.02
79.07%0.77
65.38%0.43
239.24%0.0536
48.78%0.61
38.71%0.43
4.00%0.26
-4.82%0.0158
-31.67%0.41
其他综合收益
综合收益总额
1.41%1,209.99万
71.55%2.16亿
83.40%1.66亿
72.41%9,394.94万
1,954.38%1,193.21万
47.67%1.26亿
33.19%9,046.71万
-0.71%5,449.17万
-81.44%58.08万
-17.93%8,513.67万
归属于母公司所有者的综合收益总额
28.17%1,374.06万
68.73%2.05亿
79.89%1.54亿
66.27%8,616.24万
238.84%1,072.02万
49.37%1.21亿
37.61%8,582.74万
2.68%5,182.2万
-4.91%316.38万
-16.20%8,121.01万
归属于少数股东的综合收益总额
-235.38%-164.07万
149.03%1,098.92万
148.39%1,152.46万
191.69%778.7万
146.92%121.19万
12.38%441.28万
-16.43%463.97万
-39.45%266.96万
-1,202.14%-258.3万
-42.51%392.66万
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
--
--
--
无保留意见
会计师事务所
--
信永中和会计师事务所(特殊普通合伙)
--
--
--
信永中和会计师事务所(特殊普通合伙)
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--
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信永中和会计师事务所(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 -13.64%1.78亿36.31%13.14亿33.16%9.59亿42.54%5.85亿45.00%2.06亿30.64%9.64亿44.08%7.2亿34.37%4.11亿46.01%1.42亿32.60%7.38亿
营业收入 -13.64%1.78亿36.31%13.14亿33.16%9.59亿42.54%5.85亿45.00%2.06亿30.64%9.64亿44.08%7.2亿34.37%4.11亿46.01%1.42亿32.60%7.38亿
其他业务收入 ----175.81%6,736.22万-----23.30%1,972.66万-----10.98%2,442.38万----76.64%2,572.02万----45.27%2,743.5万
营业总成本 -7.23%1.78亿29.57%10.69亿23.16%7.63亿36.57%4.75亿36.35%1.92亿25.68%8.25亿41.10%6.2亿33.66%3.48亿45.59%1.41亿43.21%6.56亿
营业成本 -9.66%1.11亿32.11%7.83亿19.81%5.52亿32.95%3.35亿33.11%1.23亿29.98%5.93亿61.08%4.61亿51.34%2.52亿52.62%9,213.13万62.20%4.56亿
营业税金及附加 80.36%373.66万20.27%1,136.05万39.00%772.39万33.85%449.18万160.28%207.18万30.44%944.58万34.33%555.69万12.44%335.59万6.91%79.6万16.46%724.16万
销售费用 -42.33%1,256.96万19.18%4,695.1万22.84%3,541.14万22.63%2,395.43万56.06%2,179.38万17.63%3,939.49万-47.76%2,882.7万-40.68%1,953.4万12.82%1,396.52万-40.55%3,349万
管理费用 12.26%4,052.27万10.47%1.65亿11.42%1.21亿28.70%8,109.11万21.10%3,609.64万11.82%1.49亿34.49%1.08亿29.19%6,300.9万52.05%2,980.8万34.99%1.33亿
财务费用 63.14%-38万38.79%-318.83万54.23%-275.07万55.30%-188.26万-54.38%-103.1万-486.86%-520.86万-268.65%-600.91万-174.04%-421.12万-6.98%-66.79万-5,406.91%-88.75万
-利息费用 -----33.23%75.14万-68.39%21.18万-77.73%14.92万----86.03%112.54万--67万--67万------60.5万
-利息收入 46.73%-66.53万26.56%-457.46万25.93%-336.31万47.93%-236.4万-1.08%-124.91万-137.80%-622.93万-137.60%-454.03万-163.54%-454.03万-132.40%-123.57万-155.00%-261.96万
研发费用 4.48%1,068.81万67.58%6,539.55万122.75%5,073.55万131.24%3,182.81万121.06%1,022.94万45.52%3,902.32万48.91%2,277.72万33.58%1,376.43万11.73%462.75万71.83%2,681.66万
信用减值损失 98.24%-1.36万-9.52%-1,253.77万-143.25%-478.68万-95.27%-358.6万-2,711.42%-77.05万-149.60%-1,144.79万-59.14%-196.78万-53.46%-183.64万83.55%-2.74万-250.66%-458.65万
资产减值损失 ----88.88%-149.97万-334.07%-64.99万---50.66万67.68%-25.33万-1,166.04%-1,348.7万3.01%27.77万-------78.37万27.58%-106.53万
非经营性净收益 8,755.95%1,408.04万273.50%872.11万-106.45%-50.17万-389.78%-223.24万64.72%-16.27万-127.53%-502.65万-56.41%777.51万-94.91%77.04万-127.45%-46.11万9.84%1,825.98万
公允价值变动净收益 --1,037.37万--1.46万--------------------------------
投资净收益 100.75%43.26万12.85%1,609.15万-79.43%116.16万-63.19%50.01万74.43%21.55万-18.92%1,425.91万-63.90%564.76万-90.52%135.86万-93.74%12.35万16.46%1,758.7万
-其中:对联营合营企业的投资收益 -----88.96%89.37万------------523.01%809.22万------------3,283.74%129.89万
资产处置收益 --1.05万-145.07%-5.43万-246.85%-1.76万---1.39万-----469.17%-2.22万104.08%1.2万--------109.89%6,000
其他收益 407.57%327.71万18.25%670.67万-0.38%379.11万10.07%137.4万185.05%64.56万-10.24%567.15万-1.43%380.57万-50.07%124.82万24.83%22.65万64.12%631.86万
营业利润 0.11%1,408.56万89.42%2.54亿80.45%1.95亿69.91%1.08亿1,357.97%1,407.07万34.27%1.34亿37.92%1.08亿5.07%6,358.32万-59.45%96.51万-13.03%9,983.83万
加:营业外收入 -44.15%17.13万242.66%132.76万39.85%53.21万46.44%39.78万160.83%30.66万-83.57%38.74万-84.15%38.05万-87.95%27.16万-94.38%11.76万-70.09%235.79万
减:营业外支出 365.01%214.41万-7.23%268.05万36.66%89.07万53.62%63.6万269.34%46.11万13.22%288.93万-44.03%65.18万3.09%41.4万-30.12%12.48万414.65%255.19万
利润总额 -12.96%1,211.28万91.99%2.53亿80.57%1.95亿69.92%1.08亿1,352.92%1,391.62万32.02%1.32亿35.44%1.08亿1.72%6,344.08万-77.69%95.78万-18.45%9,964.44万
减:所得税费用 -99.35%1.29万532.29%3,690.52万65.86%2,884.88万54.76%1,384.93万426.30%198.41万-59.77%583.68万48.47%1,739.32万19.49%894.91万-67.63%37.7万-21.37%1,450.77万
净利润 1.41%1,209.99万71.55%2.16亿83.40%1.66亿72.41%9,394.94万1,954.38%1,193.21万47.67%1.26亿33.19%9,046.71万-0.71%5,449.17万-81.44%58.08万-17.93%8,513.67万
持续经营净利润 1.41%1,209.99万71.55%2.16亿83.40%1.66亿72.41%9,394.94万1,954.38%1,193.21万47.67%1.26亿33.19%9,046.71万-0.71%5,449.17万-81.44%58.08万-17.93%8,513.67万
减：少数股东损益 -235.38%-164.07万149.03%1,098.92万148.39%1,152.46万191.69%778.7万146.92%121.19万12.38%441.28万-16.43%463.97万-39.45%266.96万-1,202.14%-258.3万-42.51%392.66万
归属于母公司所有者的净利润 28.17%1,374.06万68.73%2.05亿79.89%1.54亿66.27%8,616.24万238.84%1,072.02万49.37%1.21亿37.61%8,582.74万2.68%5,182.2万-4.91%316.38万-16.20%8,121.01万
每股收益
基本每股收益 28.54%0.068967.21%1.0279.07%0.7765.38%0.43239.24%0.053648.78%0.6138.71%0.434.00%0.26-4.82%0.0158-31.67%0.41
稀释每股收益 28.54%0.068967.21%1.0279.07%0.7765.38%0.43239.24%0.053648.78%0.6138.71%0.434.00%0.26-4.82%0.0158-31.67%0.41
其他综合收益
综合收益总额 1.41%1,209.99万71.55%2.16亿83.40%1.66亿72.41%9,394.94万1,954.38%1,193.21万47.67%1.26亿33.19%9,046.71万-0.71%5,449.17万-81.44%58.08万-17.93%8,513.67万
归属于母公司所有者的综合收益总额 28.17%1,374.06万68.73%2.05亿79.89%1.54亿66.27%8,616.24万238.84%1,072.02万49.37%1.21亿37.61%8,582.74万2.68%5,182.2万-4.91%316.38万-16.20%8,121.01万
归属于少数股东的综合收益总额 -235.38%-164.07万149.03%1,098.92万148.39%1,152.46万191.69%778.7万146.92%121.19万12.38%441.28万-16.43%463.97万-39.45%266.96万-1,202.14%-258.3万-42.51%392.66万
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------无保留意见
会计师事务所 --信永中和会计师事务所(特殊普通合伙)------信永中和会计师事务所(特殊普通合伙)------信永中和会计师事务所(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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