沪深市场个股详情

300458 全志科技

添加自选
  • 20.06
  • +0.40+2.03%
已收盘 05/09 15:00 (北京)
126.73亿总市值111.44市盈率TTM

全志科技关键统计数据

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
71.67%4.1亿
10.49%16.73亿
-4.29%11.21亿
-18.80%6.76亿
-42.62%2.39亿
-26.69%15.14亿
-25.93%11.71亿
-20.60%8.32亿
-17.07%4.16亿
37.19%20.65亿
营业收入
71.67%4.1亿
10.49%16.73亿
-4.29%11.21亿
-18.80%6.76亿
-42.62%2.39亿
-26.69%15.14亿
-25.93%11.71亿
-20.60%8.32亿
-17.07%4.16亿
37.19%20.65亿
其他业务收入
----
6.62%58.69万
----
0.00%27.52万
----
41.18%55.05万
----
--27.52万
----
--38.99万
营业总成本
36.12%4.05亿
18.83%16.69亿
12.52%11.67亿
0.86%7.11亿
-12.35%2.98亿
-17.09%14.05亿
-16.37%10.37亿
-16.89%7.05亿
-20.44%3.39亿
21.88%16.94亿
营业成本
67.73%2.73亿
21.08%11.31亿
6.30%7.59亿
-5.74%4.63亿
-29.62%1.63亿
-23.99%9.34亿
-24.04%7.14亿
-25.46%4.91亿
-33.74%2.31亿
23.39%12.29亿
营业税金及附加
77.03%142.7万
108.38%898.96万
98.63%664.62万
87.09%441.13万
-28.01%80.61万
-54.14%431.4万
-55.68%334.6万
-60.52%235.78万
-52.77%111.96万
16.16%940.61万
销售费用
-15.56%1,125.78万
8.29%4,600.79万
18.85%3,527.44万
14.80%2,323.82万
36.63%1,333.25万
-19.23%4,248.76万
-17.65%2,967.96万
-18.26%2,024.16万
19.32%975.78万
25.70%5,260.12万
管理费用
-4.12%1,250.88万
-7.69%5,182.09万
-11.47%3,901.92万
-13.93%2,575.38万
-3.39%1,304.65万
-25.69%5,613.59万
-3.70%4,407.65万
1.90%2,992.07万
-1.46%1,350.41万
10.98%7,554.58万
财务费用
-84.88%-1,278.84万
-10.33%-5,587.29万
3.40%-4,564.23万
-5.40%-3,339.93万
25.23%-691.7万
10.72%-5,064.28万
5.14%-4,724.7万
4.74%-3,168.74万
10.17%-925.11万
-659.66%-5,672.1万
-利息费用
40.17%196.68万
-32.63%407.65万
-40.44%293.13万
9.52%201.84万
162.36%140.32万
877.50%605.06万
4,683.77%492.2万
--184.3万
--53.48万
-72.23%61.9万
-利息收入
-6.25%-1,400.67万
-10.93%-5,595.26万
-6.86%-4,176.23万
-2.20%-2,745.78万
-13.81%-1,318.29万
22.72%-5,043.82万
25.56%-3,908.15万
27.97%-2,686.71万
-39.05%-1,158.37万
-57.38%-6,526.42万
研发费用
4.59%1.2亿
16.48%4.88亿
27.07%3.73亿
18.10%2.29亿
22.84%1.15亿
8.77%4.19亿
12.52%2.93亿
18.53%1.94亿
45.56%9,339.34万
35.58%3.85亿
信用减值损失
-31.06%25.24万
124.55%9.8万
333.47%7.61万
123.05%10.87万
292.40%36.61万
-369.30%-39.93万
42.17%-3.26万
-6,028.92%-47.14万
-772.94%-19.03万
-10.36%14.83万
资产减值损失
----
-182.83%-3,549.65万
20.30%-289.74万
20.30%-289.74万
----
37.90%-1,255.06万
---363.53万
---363.53万
----
53.12%-2,020.93万
非经营性净收益
143.86%4,291.49万
-87.94%1,344.3万
-71.94%2,712.93万
-77.79%2,020.11万
257.54%1,759.82万
-17.34%1.12亿
58.58%9,667.75万
66.07%9,096.25万
-66.55%492.2万
38.94%1.35亿
公允价值变动净收益
35,901.78%2,200.79万
-94.39%160.35万
-97.55%104万
-99.27%40.3万
100.56%6.11万
-64.90%2,860.72万
552.59%4,242.52万
153.26%5,514.87万
-459.39%-1,096.61万
-14.00%8,151.17万
投资净收益
-324.13%-348.99万
-368.46%-550.69万
-437.67%-432.9万
-72.03%-132.51万
-148.07%-82.28万
-88.95%205.13万
-87.87%128.2万
-150.77%-77.03万
179.16%171.17万
433.98%1,855.73万
资产处置收益
--3.82万
-334.34%-3.93万
----
----
----
-65.22%1.68万
----
----
----
679.28%4.83万
其他收益
33.97%2,410.62万
-43.72%5,278.42万
-41.31%3,323.97万
-41.24%2,391.2万
25.25%1,799.37万
71.00%9,378.84万
29.01%5,663.82万
29.42%4,069.09万
-10.40%1,436.67万
31.29%5,484.7万
营业利润
214.76%4,746.24万
-92.27%1,706.98万
-108.16%-1,882.22万
-107.20%-1,565.82万
-150.92%-4,135.64万
-56.35%2.21亿
-42.58%2.31亿
-14.31%2.18亿
-9.18%8,121.61万
138.20%5.06亿
加:营业外收入
-62.56%1.06万
151.49%100.08万
-89.92%3.9万
-89.66%3.88万
-91.63%2.83万
128.47%39.8万
200.45%38.72万
216.87%37.54万
500.09%33.82万
7.73%17.42万
减:营业外支出
-11.02%1.42万
-87.92%13.07万
-8.39%12.69万
-19.81%9.89万
45.35%1.6万
654.98%108.15万
3.76%13.85万
12.20%12.34万
309.24%1.1万
1.02%14.32万
利润总额
214.79%4,745.88万
-91.85%1,794万
-108.19%-1,891万
-107.22%-1,571.83万
-150.70%-4,134.41万
-56.49%2.2亿
-42.52%2.31亿
-14.22%2.18亿
-8.87%8,154.33万
138.19%5.06亿
减:所得税费用
-1,479.49%-162.86万
-154.85%-502.29万
-81.87%164.52万
-91.49%126.92万
-97.50%11.81万
-19.86%915.7万
-29.15%907.21万
26.68%1,491.45万
46.50%471.48万
49.76%1,142.59万
净利润
FLtoP4,908.74万
-89.12%2,296.29万
SL-2,055.52万
SL-1,698.75万
SL-4,146.21万
-57.33%2.11亿
-42.96%2.22亿
-16.20%2.03亿
-10.94%7,682.85万
141.49%4.94亿
持续经营净利润
218.39%4,908.74万
-89.12%2,296.29万
-109.26%-2,055.52万
-108.37%-1,698.75万
-153.97%-4,146.21万
-57.33%2.11亿
-42.96%2.22亿
-16.20%2.03亿
-10.94%7,682.85万
141.49%4.94亿
归属于母公司所有者的净利润
218.39%4,908.74万
-89.12%2,296.29万
-109.26%-2,055.52万
-108.37%-1,698.75万
-153.97%-4,146.21万
-57.33%2.11亿
-42.96%2.22亿
-16.20%2.03亿
-10.94%7,682.85万
141.49%4.94亿
每股收益
基本每股收益
214.29%0.08
-88.24%0.04
-108.57%-0.03
-109.38%-0.03
-130.43%-0.07
-56.96%0.34
-43.55%0.35
-17.95%0.32
-11.54%0.23
27.42%0.79
稀释每股收益
214.29%0.08
-87.88%0.04
-108.57%-0.03
-109.38%-0.03
-130.43%-0.07
-57.69%0.33
-43.55%0.35
-17.95%0.32
-11.54%0.23
25.81%0.78
其他综合收益
2,598.12%622.44万
-54.93%3,543.16万
-90.94%448.78万
-94.40%273.9万
-28.79%-24.92万
-14.96%7,862.15万
188.62%4,953.38万
1,809.54%4,889.39万
-132.31%-19.35万
167.27%9,245.77万
归属于母公司所有者的其他综合收益总额
2,598.12%622.44万
-54.93%3,543.16万
-90.94%448.78万
-94.40%273.9万
-28.79%-24.92万
-14.96%7,862.15万
188.62%4,953.38万
1,809.54%4,889.39万
-132.31%-19.35万
167.27%9,245.77万
综合收益总额
232.61%5,531.18万
-79.84%5,839.45万
-105.92%-1,606.74万
-105.66%-1,424.85万
-154.43%-4,171.13万
-50.66%2.9亿
-33.18%2.71亿
5.23%2.52亿
-11.77%7,663.5万
145.22%5.87亿
归属于母公司所有者的综合收益总额
232.61%5,531.18万
-79.84%5,839.45万
-105.92%-1,606.74万
-105.66%-1,424.85万
-154.43%-4,171.13万
-50.66%2.9亿
-33.18%2.71亿
5.23%2.52亿
-11.77%7,663.5万
145.22%5.87亿
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
--
天健会计师事务所(特殊普通合伙)
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--
--
天健会计师事务所(特殊普通合伙)
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天健会计师事务所(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 71.67%4.1亿10.49%16.73亿-4.29%11.21亿-18.80%6.76亿-42.62%2.39亿-26.69%15.14亿-25.93%11.71亿-20.60%8.32亿-17.07%4.16亿37.19%20.65亿
营业收入 71.67%4.1亿10.49%16.73亿-4.29%11.21亿-18.80%6.76亿-42.62%2.39亿-26.69%15.14亿-25.93%11.71亿-20.60%8.32亿-17.07%4.16亿37.19%20.65亿
其他业务收入 ----6.62%58.69万----0.00%27.52万----41.18%55.05万------27.52万------38.99万
营业总成本 36.12%4.05亿18.83%16.69亿12.52%11.67亿0.86%7.11亿-12.35%2.98亿-17.09%14.05亿-16.37%10.37亿-16.89%7.05亿-20.44%3.39亿21.88%16.94亿
营业成本 67.73%2.73亿21.08%11.31亿6.30%7.59亿-5.74%4.63亿-29.62%1.63亿-23.99%9.34亿-24.04%7.14亿-25.46%4.91亿-33.74%2.31亿23.39%12.29亿
营业税金及附加 77.03%142.7万108.38%898.96万98.63%664.62万87.09%441.13万-28.01%80.61万-54.14%431.4万-55.68%334.6万-60.52%235.78万-52.77%111.96万16.16%940.61万
销售费用 -15.56%1,125.78万8.29%4,600.79万18.85%3,527.44万14.80%2,323.82万36.63%1,333.25万-19.23%4,248.76万-17.65%2,967.96万-18.26%2,024.16万19.32%975.78万25.70%5,260.12万
管理费用 -4.12%1,250.88万-7.69%5,182.09万-11.47%3,901.92万-13.93%2,575.38万-3.39%1,304.65万-25.69%5,613.59万-3.70%4,407.65万1.90%2,992.07万-1.46%1,350.41万10.98%7,554.58万
财务费用 -84.88%-1,278.84万-10.33%-5,587.29万3.40%-4,564.23万-5.40%-3,339.93万25.23%-691.7万10.72%-5,064.28万5.14%-4,724.7万4.74%-3,168.74万10.17%-925.11万-659.66%-5,672.1万
-利息费用 40.17%196.68万-32.63%407.65万-40.44%293.13万9.52%201.84万162.36%140.32万877.50%605.06万4,683.77%492.2万--184.3万--53.48万-72.23%61.9万
-利息收入 -6.25%-1,400.67万-10.93%-5,595.26万-6.86%-4,176.23万-2.20%-2,745.78万-13.81%-1,318.29万22.72%-5,043.82万25.56%-3,908.15万27.97%-2,686.71万-39.05%-1,158.37万-57.38%-6,526.42万
研发费用 4.59%1.2亿16.48%4.88亿27.07%3.73亿18.10%2.29亿22.84%1.15亿8.77%4.19亿12.52%2.93亿18.53%1.94亿45.56%9,339.34万35.58%3.85亿
信用减值损失 -31.06%25.24万124.55%9.8万333.47%7.61万123.05%10.87万292.40%36.61万-369.30%-39.93万42.17%-3.26万-6,028.92%-47.14万-772.94%-19.03万-10.36%14.83万
资产减值损失 -----182.83%-3,549.65万20.30%-289.74万20.30%-289.74万----37.90%-1,255.06万---363.53万---363.53万----53.12%-2,020.93万
非经营性净收益 143.86%4,291.49万-87.94%1,344.3万-71.94%2,712.93万-77.79%2,020.11万257.54%1,759.82万-17.34%1.12亿58.58%9,667.75万66.07%9,096.25万-66.55%492.2万38.94%1.35亿
公允价值变动净收益 35,901.78%2,200.79万-94.39%160.35万-97.55%104万-99.27%40.3万100.56%6.11万-64.90%2,860.72万552.59%4,242.52万153.26%5,514.87万-459.39%-1,096.61万-14.00%8,151.17万
投资净收益 -324.13%-348.99万-368.46%-550.69万-437.67%-432.9万-72.03%-132.51万-148.07%-82.28万-88.95%205.13万-87.87%128.2万-150.77%-77.03万179.16%171.17万433.98%1,855.73万
资产处置收益 --3.82万-334.34%-3.93万-------------65.22%1.68万------------679.28%4.83万
其他收益 33.97%2,410.62万-43.72%5,278.42万-41.31%3,323.97万-41.24%2,391.2万25.25%1,799.37万71.00%9,378.84万29.01%5,663.82万29.42%4,069.09万-10.40%1,436.67万31.29%5,484.7万
营业利润 214.76%4,746.24万-92.27%1,706.98万-108.16%-1,882.22万-107.20%-1,565.82万-150.92%-4,135.64万-56.35%2.21亿-42.58%2.31亿-14.31%2.18亿-9.18%8,121.61万138.20%5.06亿
加:营业外收入 -62.56%1.06万151.49%100.08万-89.92%3.9万-89.66%3.88万-91.63%2.83万128.47%39.8万200.45%38.72万216.87%37.54万500.09%33.82万7.73%17.42万
减:营业外支出 -11.02%1.42万-87.92%13.07万-8.39%12.69万-19.81%9.89万45.35%1.6万654.98%108.15万3.76%13.85万12.20%12.34万309.24%1.1万1.02%14.32万
利润总额 214.79%4,745.88万-91.85%1,794万-108.19%-1,891万-107.22%-1,571.83万-150.70%-4,134.41万-56.49%2.2亿-42.52%2.31亿-14.22%2.18亿-8.87%8,154.33万138.19%5.06亿
减:所得税费用 -1,479.49%-162.86万-154.85%-502.29万-81.87%164.52万-91.49%126.92万-97.50%11.81万-19.86%915.7万-29.15%907.21万26.68%1,491.45万46.50%471.48万49.76%1,142.59万
净利润 FLtoP4,908.74万-89.12%2,296.29万SL-2,055.52万SL-1,698.75万SL-4,146.21万-57.33%2.11亿-42.96%2.22亿-16.20%2.03亿-10.94%7,682.85万141.49%4.94亿
持续经营净利润 218.39%4,908.74万-89.12%2,296.29万-109.26%-2,055.52万-108.37%-1,698.75万-153.97%-4,146.21万-57.33%2.11亿-42.96%2.22亿-16.20%2.03亿-10.94%7,682.85万141.49%4.94亿
归属于母公司所有者的净利润 218.39%4,908.74万-89.12%2,296.29万-109.26%-2,055.52万-108.37%-1,698.75万-153.97%-4,146.21万-57.33%2.11亿-42.96%2.22亿-16.20%2.03亿-10.94%7,682.85万141.49%4.94亿
每股收益
基本每股收益 214.29%0.08-88.24%0.04-108.57%-0.03-109.38%-0.03-130.43%-0.07-56.96%0.34-43.55%0.35-17.95%0.32-11.54%0.2327.42%0.79
稀释每股收益 214.29%0.08-87.88%0.04-108.57%-0.03-109.38%-0.03-130.43%-0.07-57.69%0.33-43.55%0.35-17.95%0.32-11.54%0.2325.81%0.78
其他综合收益 2,598.12%622.44万-54.93%3,543.16万-90.94%448.78万-94.40%273.9万-28.79%-24.92万-14.96%7,862.15万188.62%4,953.38万1,809.54%4,889.39万-132.31%-19.35万167.27%9,245.77万
归属于母公司所有者的其他综合收益总额 2,598.12%622.44万-54.93%3,543.16万-90.94%448.78万-94.40%273.9万-28.79%-24.92万-14.96%7,862.15万188.62%4,953.38万1,809.54%4,889.39万-132.31%-19.35万167.27%9,245.77万
综合收益总额 232.61%5,531.18万-79.84%5,839.45万-105.92%-1,606.74万-105.66%-1,424.85万-154.43%-4,171.13万-50.66%2.9亿-33.18%2.71亿5.23%2.52亿-11.77%7,663.5万145.22%5.87亿
归属于母公司所有者的综合收益总额 232.61%5,531.18万-79.84%5,839.45万-105.92%-1,606.74万-105.66%-1,424.85万-154.43%-4,171.13万-50.66%2.9亿-33.18%2.71亿5.23%2.52亿-11.77%7,663.5万145.22%5.87亿
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 --天健会计师事务所(特殊普通合伙)------天健会计师事务所(特殊普通合伙)------天健会计师事务所(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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