沪深市场个股详情

301193 家联科技

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  • 18.24
  • -0.15-0.82%
交易中 05/29 11:20 (北京)
35.02亿总市值49.84市盈率TTM

家联科技关键统计数据

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
52.03%4.99亿
-12.90%17.21亿
-22.19%12.3亿
-22.84%7.68亿
-20.82%3.28亿
60.08%19.76亿
74.44%15.8亿
71.76%9.95亿
35.82%4.15亿
20.28%12.34亿
营业收入
52.03%4.99亿
-12.90%17.21亿
-22.19%12.3亿
-22.84%7.68亿
-20.82%3.28亿
60.08%19.76亿
74.44%15.8亿
71.76%9.95亿
35.82%4.15亿
20.28%12.34亿
其他业务收入
----
65.57%2,228.31万
----
45.71%1,557.66万
----
-0.53%1,345.85万
----
-0.28%1,069.02万
----
14.09%1,353.07万
营业总成本
52.24%4.89亿
-6.65%16.64亿
-16.21%11.86亿
-17.58%7.41亿
-18.12%3.21亿
51.33%17.82亿
65.11%14.15亿
64.79%9亿
36.26%3.92亿
27.96%11.78亿
营业成本
51.74%4.03亿
-9.53%13.9亿
-19.15%9.99亿
-19.65%6.3亿
-21.79%2.65亿
51.84%15.37亿
69.22%12.35亿
68.75%7.84亿
38.06%3.39亿
33.48%10.12亿
营业税金及附加
35.99%234.7万
51.92%1,221.4万
134.56%1,154.03万
216.35%927.25万
28.64%172.59万
39.83%803.97万
26.43%491.99万
2.04%293.11万
4.23%134.16万
1.51%574.96万
销售费用
44.26%2,581.26万
-5.74%9,250.07万
-6.01%6,868.18万
-9.67%4,095.7万
-10.55%1,789.37万
56.59%9,813.77万
44.50%7,307.46万
55.84%4,534.26万
45.94%2,000.36万
30.68%6,267.22万
管理费用
97.91%3,197.84万
18.45%1.1亿
1.96%6,840.75万
-9.44%3,947.34万
-11.56%1,615.82万
101.66%9,264.54万
90.09%6,709.35万
77.64%4,359.05万
35.23%1,827.08万
-11.72%4,594.23万
财务费用
101.72%996.62万
116.97%279.93万
83.78%-321.05万
13.47%-643.74万
2,487.13%494.07万
-223.42%-1,649.8万
-292.38%-1,979.88万
-214.63%-743.96万
-105.85%-20.7万
-26.25%1,336.79万
-利息费用
422.99%1,435.75万
12.05%1,680.53万
-7.84%926.25万
9.79%535.47万
56.17%274.53万
17.72%1,499.78万
6.35%1,005.09万
-18.63%487.71万
-31.18%175.78万
-8.33%1,273.98万
-利息收入
28.19%-248.9万
-88.50%-1,195.48万
-272.38%-904.53万
-251.21%-722.64万
-102.65%-346.63万
-352.09%-634.21万
-379.40%-242.91万
-612.12%-205.76万
-990.10%-171.05万
-215.90%-140.28万
研发费用
6.67%1,587.57万
-11.12%5,649.41万
-23.92%4,170.21万
-9.30%2,809.32万
12.28%1,488.29万
66.75%6,356.51万
101.61%5,481.23万
70.43%3,097.26万
34.45%1,325.46万
-1.11%3,812.05万
信用减值损失
-100.90%-3.57万
35.64%-749.12万
101.70%24.27万
82.92%-230.79万
312.08%395.45万
-2,957.55%-1,163.99万
-15,623.91%-1,430.75万
-1,330.59%-1,351.55万
-497.43%-186.46万
71.36%-38.07万
资产减值损失
-6,046.46%-65.75万
-561.12%-4,744.26万
-1,795.96%-212.3万
-826.42%-102.68万
95.26%-1.07万
-1,005.81%-717.61万
86.77%-11.2万
116.70%14.13万
---22.55万
-78.78%-64.89万
非经营性净收益
298.80%4,636.63万
-518.90%-3,585.9万
1,872.39%1,288.84万
233.15%954.27万
1,663.09%1,162.65万
-820.45%-579.4万
-467.95%-72.72万
-1,141.54%-716.68万
218.24%65.94万
-96.31%80.42万
公允价值变动净收益
----
200.00%8.53万
-81.66%8.53万
-66.00%8.53万
-94.08%8.53万
---8.53万
--46.54万
--25.1万
--144.25万
----
投资净收益
-157.86%-14.61万
-103.48%-25.49万
-97.45%25.26万
-93.36%25.26万
86.51%25.26万
--731.76万
--990.6万
--380.59万
--13.54万
----
资产处置收益
--4,331.19万
-205.98%-41.93万
-120.99%-7.87万
-105.76%-1.84万
----
154.14%39.56万
151.28%37.47万
140.60%32.02万
104.37%3.71万
-103.37%-73.07万
其他收益
-46.99%389.38万
264.53%1,966.35万
392.49%1,450.94万
586.13%1,255.78万
547.35%734.48万
110.33%539.41万
57.90%294.61万
49.42%183.02万
88.03%113.46万
28.80%256.46万
营业利润
199.41%5,689.54万
-88.59%2,142.14万
-65.44%5,679.18万
-59.41%3,584.64万
-18.69%1,900.23万
227.55%1.88亿
235.50%1.64亿
158.67%8,832.07万
36.74%2,336.92万
-55.07%5,732.51万
加:营业外收入
-94.74%17.28万
87.03%1,217.79万
107.87%1,369.5万
138.45%1,335.13万
-16.35%328.85万
-69.76%651.13万
2.03%658.83万
36.73%559.93万
6,677.16%393.15万
117.03%2,153.18万
减:营业外支出
3,039.90%765.17万
64.20%301.9万
10.93%176.43万
-40.63%46.25万
-39.51%24.37万
440.54%183.86万
689.78%159.04万
335.87%77.9万
434.41%40.29万
-86.34%34.01万
利润总额
124.14%4,941.66万
-84.11%3,058.03万
-59.41%6,872.26万
-47.68%4,873.52万
-18.03%2,204.71万
145.10%1.92亿
206.55%1.69亿
144.72%9,314.1万
57.55%2,689.78万
-41.85%7,851.68万
减:所得税费用
127.14%768.07万
-79.53%344.1万
-57.68%1,020.89万
-48.52%649.98万
-20.09%338.14万
129.66%1,680.62万
277.10%2,412.05万
187.18%1,262.49万
59.41%423.13万
-64.64%731.8万
净利润
123.60%4,173.59万
-84.55%2,713.92万
-59.70%5,851.37万
-47.54%4,223.54万
-17.65%1,866.57万
146.69%1.76亿
197.31%1.45亿
139.17%8,051.61万
57.20%2,266.65万
-37.73%7,119.88万
持续经营净利润
123.60%4,173.59万
-84.55%2,713.92万
-59.70%5,851.37万
-47.54%4,223.54万
-17.65%1,866.57万
146.69%1.76亿
197.31%1.45亿
139.17%8,051.61万
57.20%2,266.65万
-37.73%7,119.88万
减：少数股东损益
-665.85%-163.56万
-408.32%-1,821.58万
-788.07%-450.63万
-971.57%-284.49万
--28.91万
---358.35万
--65.49万
--32.64万
----
----
归属于母公司所有者的净利润
136.01%4,337.15万
-74.69%4,535.5万
-56.40%6,302万
-43.78%4,508.03万
-18.93%1,837.67万
151.72%1.79亿
195.97%1.45亿
138.20%8,018.96万
57.20%2,266.65万
-37.73%7,119.88万
每股收益
基本每股收益
136.05%0.2259
-74.69%0.2362
-56.41%0.3282
-43.78%0.3131
-49.34%0.0957
18.15%0.9334
38.73%0.7529
48.90%0.5569
17.92%0.1889
-37.80%0.79
稀释每股收益
101.15%0.1925
-74.69%0.2362
-56.41%0.3282
-43.78%0.3131
-49.34%0.0957
18.15%0.9334
38.73%0.7529
48.90%0.5569
17.92%0.1889
-37.80%0.79
其他综合收益
-306.68%-791.25万
399.81%1,111.94万
-1,850.94%-660.45万
-1,280.58%-1,037.29万
713.41%382.84万
-770.36%-370.88万
392.73%37.72万
535.26%87.86万
232.66%47.07万
68.00%-42.61万
归属于母公司所有者的其他综合收益总额
-447.79%-833.94万
609.72%1,065.96万
-1,555.70%-549.08万
-1,318.65%-1,070.74万
409.46%239.78万
-390.77%-209.13万
392.73%37.72万
535.26%87.86万
232.66%47.07万
68.00%-42.61万
归属于少数股东的其他综合收益总额
-70.16%42.69万
128.43%45.98万
---111.36万
--33.45万
--143.05万
---161.75万
----
----
----
----
综合收益总额
50.37%3,382.34万
-77.75%3,825.86万
-64.34%5,190.92万
-60.85%3,186.25万
-2.78%2,249.41万
142.93%1.72亿
198.87%1.46亿
143.24%8,139.47万
58.91%2,313.71万
-37.37%7,077.27万
归属于母公司所有者的综合收益总额
68.63%3,503.21万
-68.38%5,601.46万
-60.30%5,752.92万
-57.60%3,437.29万
-10.21%2,077.45万
150.28%1.77亿
197.53%1.45亿
142.27%8,106.83万
58.91%2,313.71万
-37.37%7,077.27万
归属于少数股东的综合收益总额
-170.29%-120.87万
-241.39%-1,775.6万
-958.11%-562万
-869.10%-251.04万
--171.96万
---520.11万
--65.49万
--32.64万
----
----
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
--
浙江科信会计师事务所(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)
(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 52.03%4.99亿-12.90%17.21亿-22.19%12.3亿-22.84%7.68亿-20.82%3.28亿60.08%19.76亿74.44%15.8亿71.76%9.95亿35.82%4.15亿20.28%12.34亿
营业收入 52.03%4.99亿-12.90%17.21亿-22.19%12.3亿-22.84%7.68亿-20.82%3.28亿60.08%19.76亿74.44%15.8亿71.76%9.95亿35.82%4.15亿20.28%12.34亿
其他业务收入 ----65.57%2,228.31万----45.71%1,557.66万-----0.53%1,345.85万-----0.28%1,069.02万----14.09%1,353.07万
营业总成本 52.24%4.89亿-6.65%16.64亿-16.21%11.86亿-17.58%7.41亿-18.12%3.21亿51.33%17.82亿65.11%14.15亿64.79%9亿36.26%3.92亿27.96%11.78亿
营业成本 51.74%4.03亿-9.53%13.9亿-19.15%9.99亿-19.65%6.3亿-21.79%2.65亿51.84%15.37亿69.22%12.35亿68.75%7.84亿38.06%3.39亿33.48%10.12亿
营业税金及附加 35.99%234.7万51.92%1,221.4万134.56%1,154.03万216.35%927.25万28.64%172.59万39.83%803.97万26.43%491.99万2.04%293.11万4.23%134.16万1.51%574.96万
销售费用 44.26%2,581.26万-5.74%9,250.07万-6.01%6,868.18万-9.67%4,095.7万-10.55%1,789.37万56.59%9,813.77万44.50%7,307.46万55.84%4,534.26万45.94%2,000.36万30.68%6,267.22万
管理费用 97.91%3,197.84万18.45%1.1亿1.96%6,840.75万-9.44%3,947.34万-11.56%1,615.82万101.66%9,264.54万90.09%6,709.35万77.64%4,359.05万35.23%1,827.08万-11.72%4,594.23万
财务费用 101.72%996.62万116.97%279.93万83.78%-321.05万13.47%-643.74万2,487.13%494.07万-223.42%-1,649.8万-292.38%-1,979.88万-214.63%-743.96万-105.85%-20.7万-26.25%1,336.79万
-利息费用 422.99%1,435.75万12.05%1,680.53万-7.84%926.25万9.79%535.47万56.17%274.53万17.72%1,499.78万6.35%1,005.09万-18.63%487.71万-31.18%175.78万-8.33%1,273.98万
-利息收入 28.19%-248.9万-88.50%-1,195.48万-272.38%-904.53万-251.21%-722.64万-102.65%-346.63万-352.09%-634.21万-379.40%-242.91万-612.12%-205.76万-990.10%-171.05万-215.90%-140.28万
研发费用 6.67%1,587.57万-11.12%5,649.41万-23.92%4,170.21万-9.30%2,809.32万12.28%1,488.29万66.75%6,356.51万101.61%5,481.23万70.43%3,097.26万34.45%1,325.46万-1.11%3,812.05万
信用减值损失 -100.90%-3.57万35.64%-749.12万101.70%24.27万82.92%-230.79万312.08%395.45万-2,957.55%-1,163.99万-15,623.91%-1,430.75万-1,330.59%-1,351.55万-497.43%-186.46万71.36%-38.07万
资产减值损失 -6,046.46%-65.75万-561.12%-4,744.26万-1,795.96%-212.3万-826.42%-102.68万95.26%-1.07万-1,005.81%-717.61万86.77%-11.2万116.70%14.13万---22.55万-78.78%-64.89万
非经营性净收益 298.80%4,636.63万-518.90%-3,585.9万1,872.39%1,288.84万233.15%954.27万1,663.09%1,162.65万-820.45%-579.4万-467.95%-72.72万-1,141.54%-716.68万218.24%65.94万-96.31%80.42万
公允价值变动净收益 ----200.00%8.53万-81.66%8.53万-66.00%8.53万-94.08%8.53万---8.53万--46.54万--25.1万--144.25万----
投资净收益 -157.86%-14.61万-103.48%-25.49万-97.45%25.26万-93.36%25.26万86.51%25.26万--731.76万--990.6万--380.59万--13.54万----
资产处置收益 --4,331.19万-205.98%-41.93万-120.99%-7.87万-105.76%-1.84万----154.14%39.56万151.28%37.47万140.60%32.02万104.37%3.71万-103.37%-73.07万
其他收益 -46.99%389.38万264.53%1,966.35万392.49%1,450.94万586.13%1,255.78万547.35%734.48万110.33%539.41万57.90%294.61万49.42%183.02万88.03%113.46万28.80%256.46万
营业利润 199.41%5,689.54万-88.59%2,142.14万-65.44%5,679.18万-59.41%3,584.64万-18.69%1,900.23万227.55%1.88亿235.50%1.64亿158.67%8,832.07万36.74%2,336.92万-55.07%5,732.51万
加:营业外收入 -94.74%17.28万87.03%1,217.79万107.87%1,369.5万138.45%1,335.13万-16.35%328.85万-69.76%651.13万2.03%658.83万36.73%559.93万6,677.16%393.15万117.03%2,153.18万
减:营业外支出 3,039.90%765.17万64.20%301.9万10.93%176.43万-40.63%46.25万-39.51%24.37万440.54%183.86万689.78%159.04万335.87%77.9万434.41%40.29万-86.34%34.01万
利润总额 124.14%4,941.66万-84.11%3,058.03万-59.41%6,872.26万-47.68%4,873.52万-18.03%2,204.71万145.10%1.92亿206.55%1.69亿144.72%9,314.1万57.55%2,689.78万-41.85%7,851.68万
减:所得税费用 127.14%768.07万-79.53%344.1万-57.68%1,020.89万-48.52%649.98万-20.09%338.14万129.66%1,680.62万277.10%2,412.05万187.18%1,262.49万59.41%423.13万-64.64%731.8万
净利润 123.60%4,173.59万-84.55%2,713.92万-59.70%5,851.37万-47.54%4,223.54万-17.65%1,866.57万146.69%1.76亿197.31%1.45亿139.17%8,051.61万57.20%2,266.65万-37.73%7,119.88万
持续经营净利润 123.60%4,173.59万-84.55%2,713.92万-59.70%5,851.37万-47.54%4,223.54万-17.65%1,866.57万146.69%1.76亿197.31%1.45亿139.17%8,051.61万57.20%2,266.65万-37.73%7,119.88万
减：少数股东损益 -665.85%-163.56万-408.32%-1,821.58万-788.07%-450.63万-971.57%-284.49万--28.91万---358.35万--65.49万--32.64万--------
归属于母公司所有者的净利润 136.01%4,337.15万-74.69%4,535.5万-56.40%6,302万-43.78%4,508.03万-18.93%1,837.67万151.72%1.79亿195.97%1.45亿138.20%8,018.96万57.20%2,266.65万-37.73%7,119.88万
每股收益
基本每股收益 136.05%0.2259-74.69%0.2362-56.41%0.3282-43.78%0.3131-49.34%0.095718.15%0.933438.73%0.752948.90%0.556917.92%0.1889-37.80%0.79
稀释每股收益 101.15%0.1925-74.69%0.2362-56.41%0.3282-43.78%0.3131-49.34%0.095718.15%0.933438.73%0.752948.90%0.556917.92%0.1889-37.80%0.79
其他综合收益 -306.68%-791.25万399.81%1,111.94万-1,850.94%-660.45万-1,280.58%-1,037.29万713.41%382.84万-770.36%-370.88万392.73%37.72万535.26%87.86万232.66%47.07万68.00%-42.61万
归属于母公司所有者的其他综合收益总额 -447.79%-833.94万609.72%1,065.96万-1,555.70%-549.08万-1,318.65%-1,070.74万409.46%239.78万-390.77%-209.13万392.73%37.72万535.26%87.86万232.66%47.07万68.00%-42.61万
归属于少数股东的其他综合收益总额 -70.16%42.69万128.43%45.98万---111.36万--33.45万--143.05万---161.75万----------------
综合收益总额 50.37%3,382.34万-77.75%3,825.86万-64.34%5,190.92万-60.85%3,186.25万-2.78%2,249.41万142.93%1.72亿198.87%1.46亿143.24%8,139.47万58.91%2,313.71万-37.37%7,077.27万
归属于母公司所有者的综合收益总额 68.63%3,503.21万-68.38%5,601.46万-60.30%5,752.92万-57.60%3,437.29万-10.21%2,077.45万150.28%1.77亿197.53%1.45亿142.27%8,106.83万58.91%2,313.71万-37.37%7,077.27万
归属于少数股东的综合收益总额 -170.29%-120.87万-241.39%-1,775.6万-958.11%-562万-869.10%-251.04万--171.96万---520.11万--65.49万--32.64万--------
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 --浙江科信会计师事务所(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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