沪深市场个股详情

600794 保税科技

添加自选
  • 3.65
  • -0.01-0.27%
休市中 04/30 15:00 (北京)
44.24亿总市值16.98市盈率TTM

保税科技关键统计数据

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
9.36%2.86亿
11.73%14.99亿
18.95%12亿
6.94%6.87亿
-14.69%2.61亿
-28.32%13.41亿
-32.74%10.08亿
-46.95%6.43亿
-55.63%3.06亿
-9.36%18.71亿
营业收入
9.36%2.86亿
11.73%14.99亿
18.95%12亿
6.94%6.87亿
-14.69%2.61亿
-28.32%13.41亿
-32.74%10.08亿
-46.95%6.43亿
-55.63%3.06亿
-9.36%18.71亿
其他业务收入
----
403.84%4,408.17万
----
13.54%461.72万
----
-12.12%874.92万
----
-58.15%406.67万
----
-8.38%995.58万
营业总成本
8.97%2.04亿
4.01%11.96亿
13.62%9.74亿
-0.50%5.34亿
-27.42%1.87亿
-35.28%11.5亿
-38.27%8.57亿
-52.41%5.37亿
-59.50%2.58亿
-2.99%17.76亿
营业成本
11.71%1.67亿
2.62%10.33亿
11.14%8.54亿
-4.58%4.6亿
-35.82%1.5亿
-38.84%10.06亿
-40.83%7.69亿
-54.56%4.82亿
-61.57%2.33亿
-0.44%16.45亿
营业税金及附加
44.45%382.13万
124.58%1,421.7万
94.88%838.32万
194.50%554.22万
38.14%264.55万
-9.64%633.04万
-18.79%430.16万
-45.03%188.19万
-1.26%191.51万
-13.86%700.58万
销售费用
35.21%445.51万
16.25%1,178.63万
12.34%867.42万
29.07%603.49万
20.16%329.48万
11.74%1,013.92万
26.09%772.12万
10.75%467.58万
15.69%274.21万
-12.65%907.36万
管理费用
-8.57%2,189.87万
27.95%1.07亿
72.21%8,297.47万
51.88%4,867.74万
78.89%2,395.05万
-6.39%8,334.08万
-20.03%4,818.16万
-31.04%3,205.07万
-29.80%1,338.87万
-19.38%8,902.98万
财务费用
-48.94%308.76万
-55.06%1,275.86万
-48.11%1,160.54万
-16.77%1,109.1万
12.97%604.69万
64.29%2,838.93万
103.08%2,236.5万
63.01%1,332.63万
34.81%535.25万
-45.85%1,727.98万
-利息费用
-44.56%422.16万
-45.44%1,936.11万
-35.16%1,661.65万
-15.32%1,427.37万
7.89%761.48万
25.12%3,548.56万
32.09%2,562.54万
19.83%1,685.67万
-4.72%705.81万
-19.04%2,836.21万
-利息收入
22.44%-123.09万
-3.42%-668.5万
-7.52%-505.26万
0.73%-330.23万
15.97%-158.69万
39.13%-646.42万
36.56%-469.94万
32.65%-332.67万
12.10%-188.85万
-86.93%-1,061.88万
研发费用
123.03%352.63万
16.42%1,785.3万
34.38%779.65万
-1.68%279.01万
21.80%158.11万
73.61%1,533.53万
-11.07%580.17万
-43.38%283.78万
-48.17%129.82万
-50.54%883.3万
信用减值损失
70.13%-38.17万
186.37%757.15万
681.77%721.03万
620.64%742.19万
28.03%-127.81万
-244.08%-876.63万
-121.02%-123.94万
-128.34%-142.55万
-144.16%-177.58万
209.03%608.46万
资产减值损失
---4.8万
----
----
-126.59%-123.24万
----
43.54%-454.16万
9,551.94%50.19万
80.18%-54.39万
204.86%202.45万
-332.77%-804.39万
非经营性净收益
12.17%1,197.79万
13.87%3,250.54万
64.46%3,782.6万
156.94%3,488.15万
251.07%1,067.86万
-54.31%2,854.57万
-45.42%2,300万
-67.07%1,357.57万
-84.50%304.18万
-11.13%6,247.24万
公允价值变动净收益
-124.78%-100.21万
76.02%-902.62万
95.85%-142.05万
89.41%-37.68万
187.37%404.33万
-159.32%-3,764.49万
-158.91%-3,422.71万
-105.36%-355.76万
-112.85%-462.8万
418.44%6,346.12万
投资净收益
103.63%1,247.74万
-63.92%2,378.69万
-50.74%2,378.14万
50.22%2,286.46万
6.92%612.75万
604.20%6,592.63万
270.68%4,827.91万
149.06%1,522.13万
127.37%573.08万
-119.16%-1,307.53万
-其中:对联营合营企业的投资收益
197.91%388.62万
672.23%342.16万
----
----
---396.92万
--44.31万
----
----
----
----
资产处置收益
100.00%1.17
-457.28%-106.24万
-2,902.73%-60.11万
-2,897.55%-45.47万
-12,472.71%-14.79万
-158.50%-19.06万
72.86%-2万
82.04%-1.52万
--1,195.08
-100.73%-7.38万
其他收益
-51.79%93.23万
-18.36%1,123.56万
-8.75%885.59万
70.89%665.88万
14.48%193.37万
-2.53%1,376.29万
49.24%970.55万
4.98%389.66万
-31.02%168.92万
0.48%1,411.97万
营业利润
10.57%9,349.64万
52.37%3.35亿
51.17%2.63亿
57.56%1.88亿
65.38%8,455.48万
40.02%2.2亿
14.02%1.74亿
-3.98%1.19亿
-29.49%5,112.63万
-48.18%1.57亿
加:营业外收入
261.57%19.01万
556.69%250.41万
511.86%235.03万
-6.88%9.02万
28.88%5.26万
-93.47%38.13万
29.10%38.41万
-55.88%9.68万
141.41%4.08万
2,799.65%583.58万
减:营业外支出
-65.33%2.8万
5.37%144.37万
425.79%95.39万
768.83%80.48万
-50.30%8.07万
-51.13%137.02万
-83.66%18.14万
-79.19%9.26万
-9.20%16.24万
-38.04%280.36万
利润总额
10.80%9,365.86万
53.54%3.37亿
51.80%2.65亿
56.95%1.87亿
65.72%8,452.67万
36.76%2.19亿
14.76%1.74亿
-3.80%1.19亿
-29.50%5,100.47万
-46.42%1.6亿
减:所得税费用
0.29%1,653.93万
39.88%6,468.88万
45.69%5,201.5万
52.17%3,569.03万
59.03%1,649.13万
20.62%4,624.68万
-5.67%3,570.22万
-17.29%2,345.49万
-40.40%1,037万
-41.08%3,834.11万
净利润
13.35%7,711.93万
57.19%2.72亿
53.37%2.13亿
58.13%1.51亿
67.43%6,803.54万
41.83%1.73亿
21.53%1.39亿
0.20%9,574.75万
-26.04%4,063.47万
-47.91%1.22亿
持续经营净利润
13.35%7,711.93万
57.19%2.72亿
53.37%2.13亿
58.13%1.51亿
67.43%6,803.54万
41.83%1.73亿
21.53%1.39亿
0.20%9,574.75万
-26.04%4,063.47万
-46.91%1.22亿
减：少数股东损益
36.17%314.74万
105.42%1,959.15万
74.37%1,378.31万
56.59%1,147.42万
59.70%231.14万
-54.96%953.72万
-60.18%790.46万
-57.27%732.77万
-77.15%144.74万
-0.82%2,117.28万
归属于母公司所有者的净利润
12.55%7,397.19万
54.38%2.52亿
52.10%1.99亿
58.26%1.4亿
67.72%6,572.4万
62.17%1.63亿
38.73%1.31亿
12.77%8,841.98万
-19.38%3,918.74万
-52.63%1.01亿
每股收益
基本每股收益
20.00%0.06
50.00%0.21
45.45%0.16
71.43%0.12
66.67%0.05
75.00%0.14
37.50%0.11
16.67%0.07
-25.00%0.03
-55.56%0.08
稀释每股收益
20.00%0.06
50.00%0.21
45.45%0.16
71.43%0.12
66.67%0.05
75.00%0.14
37.50%0.11
16.67%0.07
-25.00%0.03
-55.56%0.08
其他综合收益
综合收益总额
13.35%7,711.93万
57.19%2.72亿
53.37%2.13亿
58.13%1.51亿
67.43%6,803.54万
41.83%1.73亿
21.53%1.39亿
0.20%9,574.75万
-26.04%4,063.47万
-47.91%1.22亿
归属于母公司所有者的综合收益总额
12.55%7,397.19万
54.38%2.52亿
52.10%1.99亿
58.26%1.4亿
67.72%6,572.4万
62.17%1.63亿
38.73%1.31亿
12.77%8,841.98万
-19.38%3,918.74万
-52.63%1.01亿
归属于少数股东的综合收益总额
36.17%314.74万
105.42%1,959.15万
74.37%1,378.31万
56.59%1,147.42万
59.70%231.14万
-54.96%953.72万
-60.18%790.46万
-57.27%732.77万
-77.15%144.74万
-0.82%2,117.28万
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
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--
--
无保留意见
--
--
--
无保留意见
会计师事务所
--
中喜会计师事务所(特殊普通合伙)
--
--
--
天圆全会计师事务所(特殊普通合伙)
--
--
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天圆全会计师事务所(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 9.36%2.86亿11.73%14.99亿18.95%12亿6.94%6.87亿-14.69%2.61亿-28.32%13.41亿-32.74%10.08亿-46.95%6.43亿-55.63%3.06亿-9.36%18.71亿
营业收入 9.36%2.86亿11.73%14.99亿18.95%12亿6.94%6.87亿-14.69%2.61亿-28.32%13.41亿-32.74%10.08亿-46.95%6.43亿-55.63%3.06亿-9.36%18.71亿
其他业务收入 ----403.84%4,408.17万----13.54%461.72万-----12.12%874.92万-----58.15%406.67万-----8.38%995.58万
营业总成本 8.97%2.04亿4.01%11.96亿13.62%9.74亿-0.50%5.34亿-27.42%1.87亿-35.28%11.5亿-38.27%8.57亿-52.41%5.37亿-59.50%2.58亿-2.99%17.76亿
营业成本 11.71%1.67亿2.62%10.33亿11.14%8.54亿-4.58%4.6亿-35.82%1.5亿-38.84%10.06亿-40.83%7.69亿-54.56%4.82亿-61.57%2.33亿-0.44%16.45亿
营业税金及附加 44.45%382.13万124.58%1,421.7万94.88%838.32万194.50%554.22万38.14%264.55万-9.64%633.04万-18.79%430.16万-45.03%188.19万-1.26%191.51万-13.86%700.58万
销售费用 35.21%445.51万16.25%1,178.63万12.34%867.42万29.07%603.49万20.16%329.48万11.74%1,013.92万26.09%772.12万10.75%467.58万15.69%274.21万-12.65%907.36万
管理费用 -8.57%2,189.87万27.95%1.07亿72.21%8,297.47万51.88%4,867.74万78.89%2,395.05万-6.39%8,334.08万-20.03%4,818.16万-31.04%3,205.07万-29.80%1,338.87万-19.38%8,902.98万
财务费用 -48.94%308.76万-55.06%1,275.86万-48.11%1,160.54万-16.77%1,109.1万12.97%604.69万64.29%2,838.93万103.08%2,236.5万63.01%1,332.63万34.81%535.25万-45.85%1,727.98万
-利息费用 -44.56%422.16万-45.44%1,936.11万-35.16%1,661.65万-15.32%1,427.37万7.89%761.48万25.12%3,548.56万32.09%2,562.54万19.83%1,685.67万-4.72%705.81万-19.04%2,836.21万
-利息收入 22.44%-123.09万-3.42%-668.5万-7.52%-505.26万0.73%-330.23万15.97%-158.69万39.13%-646.42万36.56%-469.94万32.65%-332.67万12.10%-188.85万-86.93%-1,061.88万
研发费用 123.03%352.63万16.42%1,785.3万34.38%779.65万-1.68%279.01万21.80%158.11万73.61%1,533.53万-11.07%580.17万-43.38%283.78万-48.17%129.82万-50.54%883.3万
信用减值损失 70.13%-38.17万186.37%757.15万681.77%721.03万620.64%742.19万28.03%-127.81万-244.08%-876.63万-121.02%-123.94万-128.34%-142.55万-144.16%-177.58万209.03%608.46万
资产减值损失 ---4.8万---------126.59%-123.24万----43.54%-454.16万9,551.94%50.19万80.18%-54.39万204.86%202.45万-332.77%-804.39万
非经营性净收益 12.17%1,197.79万13.87%3,250.54万64.46%3,782.6万156.94%3,488.15万251.07%1,067.86万-54.31%2,854.57万-45.42%2,300万-67.07%1,357.57万-84.50%304.18万-11.13%6,247.24万
公允价值变动净收益 -124.78%-100.21万76.02%-902.62万95.85%-142.05万89.41%-37.68万187.37%404.33万-159.32%-3,764.49万-158.91%-3,422.71万-105.36%-355.76万-112.85%-462.8万418.44%6,346.12万
投资净收益 103.63%1,247.74万-63.92%2,378.69万-50.74%2,378.14万50.22%2,286.46万6.92%612.75万604.20%6,592.63万270.68%4,827.91万149.06%1,522.13万127.37%573.08万-119.16%-1,307.53万
-其中:对联营合营企业的投资收益 197.91%388.62万672.23%342.16万-----------396.92万--44.31万----------------
资产处置收益 100.00%1.17-457.28%-106.24万-2,902.73%-60.11万-2,897.55%-45.47万-12,472.71%-14.79万-158.50%-19.06万72.86%-2万82.04%-1.52万--1,195.08-100.73%-7.38万
其他收益 -51.79%93.23万-18.36%1,123.56万-8.75%885.59万70.89%665.88万14.48%193.37万-2.53%1,376.29万49.24%970.55万4.98%389.66万-31.02%168.92万0.48%1,411.97万
营业利润 10.57%9,349.64万52.37%3.35亿51.17%2.63亿57.56%1.88亿65.38%8,455.48万40.02%2.2亿14.02%1.74亿-3.98%1.19亿-29.49%5,112.63万-48.18%1.57亿
加:营业外收入 261.57%19.01万556.69%250.41万511.86%235.03万-6.88%9.02万28.88%5.26万-93.47%38.13万29.10%38.41万-55.88%9.68万141.41%4.08万2,799.65%583.58万
减:营业外支出 -65.33%2.8万5.37%144.37万425.79%95.39万768.83%80.48万-50.30%8.07万-51.13%137.02万-83.66%18.14万-79.19%9.26万-9.20%16.24万-38.04%280.36万
利润总额 10.80%9,365.86万53.54%3.37亿51.80%2.65亿56.95%1.87亿65.72%8,452.67万36.76%2.19亿14.76%1.74亿-3.80%1.19亿-29.50%5,100.47万-46.42%1.6亿
减:所得税费用 0.29%1,653.93万39.88%6,468.88万45.69%5,201.5万52.17%3,569.03万59.03%1,649.13万20.62%4,624.68万-5.67%3,570.22万-17.29%2,345.49万-40.40%1,037万-41.08%3,834.11万
净利润 13.35%7,711.93万57.19%2.72亿53.37%2.13亿58.13%1.51亿67.43%6,803.54万41.83%1.73亿21.53%1.39亿0.20%9,574.75万-26.04%4,063.47万-47.91%1.22亿
持续经营净利润 13.35%7,711.93万57.19%2.72亿53.37%2.13亿58.13%1.51亿67.43%6,803.54万41.83%1.73亿21.53%1.39亿0.20%9,574.75万-26.04%4,063.47万-46.91%1.22亿
减：少数股东损益 36.17%314.74万105.42%1,959.15万74.37%1,378.31万56.59%1,147.42万59.70%231.14万-54.96%953.72万-60.18%790.46万-57.27%732.77万-77.15%144.74万-0.82%2,117.28万
归属于母公司所有者的净利润 12.55%7,397.19万54.38%2.52亿52.10%1.99亿58.26%1.4亿67.72%6,572.4万62.17%1.63亿38.73%1.31亿12.77%8,841.98万-19.38%3,918.74万-52.63%1.01亿
每股收益
基本每股收益 20.00%0.0650.00%0.2145.45%0.1671.43%0.1266.67%0.0575.00%0.1437.50%0.1116.67%0.07-25.00%0.03-55.56%0.08
稀释每股收益 20.00%0.0650.00%0.2145.45%0.1671.43%0.1266.67%0.0575.00%0.1437.50%0.1116.67%0.07-25.00%0.03-55.56%0.08
其他综合收益
综合收益总额 13.35%7,711.93万57.19%2.72亿53.37%2.13亿58.13%1.51亿67.43%6,803.54万41.83%1.73亿21.53%1.39亿0.20%9,574.75万-26.04%4,063.47万-47.91%1.22亿
归属于母公司所有者的综合收益总额 12.55%7,397.19万54.38%2.52亿52.10%1.99亿58.26%1.4亿67.72%6,572.4万62.17%1.63亿38.73%1.31亿12.77%8,841.98万-19.38%3,918.74万-52.63%1.01亿
归属于少数股东的综合收益总额 36.17%314.74万105.42%1,959.15万74.37%1,378.31万56.59%1,147.42万59.70%231.14万-54.96%953.72万-60.18%790.46万-57.27%732.77万-77.15%144.74万-0.82%2,117.28万
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 --中喜会计师事务所(特殊普通合伙)------天圆全会计师事务所(特殊普通合伙)------天圆全会计师事务所(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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