沪深市场个股详情

603131 上海沪工

添加自选
  • 14.59
  • -0.51-3.38%
已收盘 10/11 15:00 (北京)
46.39亿总市值-103475市盈率TTM

上海沪工关键统计数据

全部
显示同比 yoy
隐藏空行 yoy
(Q6)2024/06/30
(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
营业总收入
17.65%4.86亿
8.87%2.21亿
6.20%10.53亿
-6.14%6.7亿
0.07%4.13亿
-17.95%2.03亿
-24.40%9.92亿
-17.79%7.14亿
-27.65%4.13亿
11.17%2.48亿
营业收入
17.65%4.86亿
8.87%2.21亿
6.20%10.53亿
-6.14%6.7亿
0.07%4.13亿
-17.95%2.03亿
-24.40%9.92亿
-17.79%7.14亿
-27.65%4.13亿
11.17%2.48亿
其他业务收入
-24.84%397.92万
----
-18.42%1,017.84万
----
-42.02%529.46万
----
-30.76%1,247.64万
----
6.73%913.23万
----
营业总成本
11.72%4.52亿
0.14%2.05亿
5.16%10.12亿
-2.57%6.53亿
0.44%4.04亿
-15.18%2.05亿
-17.09%9.63亿
-15.13%6.7亿
-23.24%4.03亿
14.46%2.41亿
营业成本
17.53%3.76亿
6.20%1.7亿
7.36%8.22亿
-4.16%5.21亿
0.49%3.2亿
-20.09%1.6亿
-21.30%7.66亿
-17.43%5.44亿
-27.01%3.18亿
14.92%2.01亿
营业税金及附加
-40.11%364.99万
-49.48%182.88万
136.04%1,164.05万
121.23%832.52万
124.97%609.44万
112.09%361.99万
-8.33%493.15万
17.46%376.32万
52.05%270.9万
83.07%170.67万
销售费用
18.15%2,320.2万
10.15%1,061.77万
13.83%4,972.27万
18.47%3,328.75万
27.74%1,963.71万
12.45%963.95万
-2.56%4,368.31万
-14.86%2,809.72万
-30.33%1,537.22万
9.83%857.2万
管理费用
-12.07%2,538.11万
-11.81%1,075.07万
-16.84%5,963.67万
-18.00%4,237.98万
-23.37%2,886.49万
-11.93%1,219.01万
14.41%7,171.49万
10.34%5,168.57万
16.87%3,766.97万
-0.56%1,384.08万
财务费用
-134.21%-188.29万
-101.92%-13.75万
-45.14%962.38万
38.82%964.01万
-13.17%550.37万
46.45%714.55万
-6.19%1,754.09万
-48.29%694.41万
-37.88%633.88万
34.17%487.91万
-利息费用
-10.56%1,008.69万
-8.31%522.65万
-2.03%2,126.71万
1.35%1,627.34万
9.49%1,127.76万
10.36%570万
0.29%2,170.67万
-1.09%1,605.59万
-4.51%1,030.01万
18.36%516.51万
-利息收入
-107.07%-740.11万
-127.89%-329.25万
-259.60%-995.03万
-81.64%-424万
-129.35%-357.41万
-78.52%-144.48万
64.39%-276.7万
54.30%-233.43万
49.04%-155.83万
-2,251.05%-80.93万
研发费用
4.31%2,545.43万
-1.12%1,160.6万
1.02%5,977.74万
6.31%3,806.43万
10.03%2,440.3万
0.82%1,173.69万
4.25%5,917.6万
4.00%3,580.45万
0.23%2,217.82万
17.50%1,164.15万
信用减值损失
-37.93%483.54万
-77.48%89.54万
34.91%-1,404.93万
935.40%895.47万
212.94%779.07万
180.57%397.67万
-113.68%-2,158.28万
-7.70%86.49万
64.82%248.95万
453.37%141.74万
资产减值损失
-204.97%-27.36万
147.86%5.76万
34.55%-1.03亿
149.00%32.47万
131.75%26.06万
-542.15%-12.03万
-3,869.55%-1.58亿
-124.06%-66.25万
-128.14%-82.09万
-93.17%2.72万
非经营性净收益
-64.65%786.39万
-70.04%252.39万
37.66%-9,285.83万
33.94%2,851.22万
59.45%2,224.68万
38.61%842.32万
-2,438.68%-1.49亿
3.70%2,128.7万
3.44%1,395.26万
83.98%607.71万
公允价值变动净收益
107.69%5.87万
105.02%11.46万
-168.03%-186.51万
---160.7万
---76.29万
---228.25万
4,038.71%274.15万
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----
投资净收益
-93.58%57.66万
-96.88%16.54万
-22.07%1,576.05万
-13.28%1,284.65万
-3.30%897.52万
136.50%529.83万
92.90%2,022.28万
32.34%1,481.43万
56.11%928.17万
71.14%224.03万
-其中:对联营合营企业的投资收益
-137.07%-115.14万
-132.10%-43.75万
-44.75%458.66万
-36.18%388.38万
-23.36%310.61万
--136.31万
1,733.69%830.16万
29.71%608.54万
--405.29万
----
资产处置收益
4,734.27%13.43万
-97.92%274.98
-42.55%7.29万
-66.78%3.09万
-103.11%-2,897.55
-85.81%1.32万
-83.33%12.69万
137.56%9.31万
201.30%9.31万
201.30%9.31万
其他收益
-57.69%253.25万
-16.07%129.06万
45.50%1,034.82万
28.90%796.24万
105.77%598.61万
-33.11%153.78万
-22.08%711.19万
4.88%617.73万
-9.31%290.92万
60.60%229.9万
营业利润
36.09%4,186.64万
173.33%1,868.19万
56.44%-5,234.04万
-29.98%4,527.13万
28.27%3,076.44万
-44.41%683.5万
-176.74%-1.2亿
-34.62%6,465.07万
-59.54%2,398.38万
-18.81%1,229.55万
加:营业外收入
35.89%183.69万
-48.72%9.3万
-4.42%313.63万
242.57%184.27万
169.54%135.17万
110.70%18.13万
-52.11%328.15万
-56.17%53.79万
-22.48%50.15万
-82.38%8.61万
减:营业外支出
-72.51%3.23万
-98.28%1,047.16
-92.73%16.86万
-68.38%15.51万
-47.67%11.75万
665.47%6.09万
214.62%231.96万
77.03%49.05万
108.95%22.46万
-92.08%7,950.21
利润总额
36.48%4,367.09万
169.92%1,877.39万
58.58%-4,937.27万
-27.42%4,695.88万
31.89%3,199.86万
-43.79%695.55万
-173.26%-1.19亿
-35.19%6,469.81万
-59.44%2,426.07万
-20.33%1,237.37万
减:所得税费用
112.24%572.48万
422.70%67.27万
-67.28%436.07万
-41.25%348.19万
163.87%269.73万
-94.53%12.87万
-21.32%1,332.81万
-43.54%592.63万
-87.08%102.22万
9.24%235.3万
加:影响净利润的调整项目
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----
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--0.01
净利润
29.50%3,794.61万
165.15%1,810.12万
FPtoL-5,373.33万
-26.02%4,347.7万
26.09%2,930.13万
-31.87%682.68万
SL-1.33亿
-34.21%5,877.18万
-55.23%2,323.85万
-25.10%1,002.07万
持续经营净利润
29.50%3,794.61万
165.15%1,810.12万
59.46%-5,373.33万
-26.00%4,349.28万
26.09%2,930.13万
-31.87%682.68万
-190.92%-1.33亿
-34.21%5,877.18万
-55.23%2,323.85万
-25.10%1,002.07万
终止经营净利润
----
----
----
---1.58万
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----
----
----
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减:少数股东损益
-102.88%-128.51万
-319.29%-59.41万
108.59%51.22万
69.40%-66.6万
56.64%-63.35万
78.56%-14.17万
-535.94%-596.37万
-333.57%-217.63万
-725.06%-146.09万
-766.50%-66.1万
归属于母公司所有者的净利润
31.06%3,923.13万
168.28%1,869.52万
57.14%-5,424.56万
-27.57%4,414.3万
21.20%2,993.48万
-34.76%696.85万
-187.65%-1.27亿
-32.16%6,094.81万
-52.20%2,469.93万
-19.56%1,068.16万
每股收益
基本每股收益
33.33%0.12
200.00%0.06
57.50%-0.17
-26.32%0.14
12.50%0.09
-33.33%0.02
-188.89%-0.4
-32.14%0.19
-50.00%0.08
-25.00%0.03
稀释每股收益
33.33%0.12
200.00%0.06
57.50%-0.17
-26.32%0.14
12.50%0.09
-33.33%0.02
-188.89%-0.4
-32.14%0.19
-50.00%0.08
-40.00%0.03
其他综合收益
综合收益总额
29.50%3,794.61万
165.15%1,810.12万
59.46%-5,373.33万
-26.02%4,347.7万
26.09%2,930.13万
-31.87%682.68万
-191.26%-1.33亿
-34.02%5,877.18万
-55.17%2,323.85万
-25.10%1,002.07万
归属于母公司所有者的综合收益总额
31.06%3,923.13万
168.28%1,869.52万
57.14%-5,424.56万
-27.57%4,414.3万
21.20%2,993.48万
-34.76%696.85万
-187.97%-1.27亿
-31.96%6,094.81万
-52.14%2,469.93万
-19.56%1,068.16万
归属于少数股东的综合收益总额
-102.88%-128.51万
-319.29%-59.41万
108.59%51.22万
69.40%-66.6万
56.64%-63.35万
78.56%-14.17万
-546.16%-596.37万
-333.57%-217.63万
-725.06%-146.09万
-766.50%-66.1万
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
--
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无保留意见
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无保留意见
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会计师事务所
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立信会计师事务所(特殊普通合伙)
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立信会计师事务所(特殊普通合伙)
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(Q6)2024/06/30(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
营业总收入 17.65%4.86亿8.87%2.21亿6.20%10.53亿-6.14%6.7亿0.07%4.13亿-17.95%2.03亿-24.40%9.92亿-17.79%7.14亿-27.65%4.13亿11.17%2.48亿
营业收入 17.65%4.86亿8.87%2.21亿6.20%10.53亿-6.14%6.7亿0.07%4.13亿-17.95%2.03亿-24.40%9.92亿-17.79%7.14亿-27.65%4.13亿11.17%2.48亿
其他业务收入 -24.84%397.92万-----18.42%1,017.84万-----42.02%529.46万-----30.76%1,247.64万----6.73%913.23万----
营业总成本 11.72%4.52亿0.14%2.05亿5.16%10.12亿-2.57%6.53亿0.44%4.04亿-15.18%2.05亿-17.09%9.63亿-15.13%6.7亿-23.24%4.03亿14.46%2.41亿
营业成本 17.53%3.76亿6.20%1.7亿7.36%8.22亿-4.16%5.21亿0.49%3.2亿-20.09%1.6亿-21.30%7.66亿-17.43%5.44亿-27.01%3.18亿14.92%2.01亿
营业税金及附加 -40.11%364.99万-49.48%182.88万136.04%1,164.05万121.23%832.52万124.97%609.44万112.09%361.99万-8.33%493.15万17.46%376.32万52.05%270.9万83.07%170.67万
销售费用 18.15%2,320.2万10.15%1,061.77万13.83%4,972.27万18.47%3,328.75万27.74%1,963.71万12.45%963.95万-2.56%4,368.31万-14.86%2,809.72万-30.33%1,537.22万9.83%857.2万
管理费用 -12.07%2,538.11万-11.81%1,075.07万-16.84%5,963.67万-18.00%4,237.98万-23.37%2,886.49万-11.93%1,219.01万14.41%7,171.49万10.34%5,168.57万16.87%3,766.97万-0.56%1,384.08万
财务费用 -134.21%-188.29万-101.92%-13.75万-45.14%962.38万38.82%964.01万-13.17%550.37万46.45%714.55万-6.19%1,754.09万-48.29%694.41万-37.88%633.88万34.17%487.91万
-利息费用 -10.56%1,008.69万-8.31%522.65万-2.03%2,126.71万1.35%1,627.34万9.49%1,127.76万10.36%570万0.29%2,170.67万-1.09%1,605.59万-4.51%1,030.01万18.36%516.51万
-利息收入 -107.07%-740.11万-127.89%-329.25万-259.60%-995.03万-81.64%-424万-129.35%-357.41万-78.52%-144.48万64.39%-276.7万54.30%-233.43万49.04%-155.83万-2,251.05%-80.93万
研发费用 4.31%2,545.43万-1.12%1,160.6万1.02%5,977.74万6.31%3,806.43万10.03%2,440.3万0.82%1,173.69万4.25%5,917.6万4.00%3,580.45万0.23%2,217.82万17.50%1,164.15万
信用减值损失 -37.93%483.54万-77.48%89.54万34.91%-1,404.93万935.40%895.47万212.94%779.07万180.57%397.67万-113.68%-2,158.28万-7.70%86.49万64.82%248.95万453.37%141.74万
资产减值损失 -204.97%-27.36万147.86%5.76万34.55%-1.03亿149.00%32.47万131.75%26.06万-542.15%-12.03万-3,869.55%-1.58亿-124.06%-66.25万-128.14%-82.09万-93.17%2.72万
非经营性净收益 -64.65%786.39万-70.04%252.39万37.66%-9,285.83万33.94%2,851.22万59.45%2,224.68万38.61%842.32万-2,438.68%-1.49亿3.70%2,128.7万3.44%1,395.26万83.98%607.71万
公允价值变动净收益 107.69%5.87万105.02%11.46万-168.03%-186.51万---160.7万---76.29万---228.25万4,038.71%274.15万------------
投资净收益 -93.58%57.66万-96.88%16.54万-22.07%1,576.05万-13.28%1,284.65万-3.30%897.52万136.50%529.83万92.90%2,022.28万32.34%1,481.43万56.11%928.17万71.14%224.03万
-其中:对联营合营企业的投资收益 -137.07%-115.14万-132.10%-43.75万-44.75%458.66万-36.18%388.38万-23.36%310.61万--136.31万1,733.69%830.16万29.71%608.54万--405.29万----
资产处置收益 4,734.27%13.43万-97.92%274.98-42.55%7.29万-66.78%3.09万-103.11%-2,897.55-85.81%1.32万-83.33%12.69万137.56%9.31万201.30%9.31万201.30%9.31万
其他收益 -57.69%253.25万-16.07%129.06万45.50%1,034.82万28.90%796.24万105.77%598.61万-33.11%153.78万-22.08%711.19万4.88%617.73万-9.31%290.92万60.60%229.9万
营业利润 36.09%4,186.64万173.33%1,868.19万56.44%-5,234.04万-29.98%4,527.13万28.27%3,076.44万-44.41%683.5万-176.74%-1.2亿-34.62%6,465.07万-59.54%2,398.38万-18.81%1,229.55万
加:营业外收入 35.89%183.69万-48.72%9.3万-4.42%313.63万242.57%184.27万169.54%135.17万110.70%18.13万-52.11%328.15万-56.17%53.79万-22.48%50.15万-82.38%8.61万
减:营业外支出 -72.51%3.23万-98.28%1,047.16-92.73%16.86万-68.38%15.51万-47.67%11.75万665.47%6.09万214.62%231.96万77.03%49.05万108.95%22.46万-92.08%7,950.21
利润总额 36.48%4,367.09万169.92%1,877.39万58.58%-4,937.27万-27.42%4,695.88万31.89%3,199.86万-43.79%695.55万-173.26%-1.19亿-35.19%6,469.81万-59.44%2,426.07万-20.33%1,237.37万
减:所得税费用 112.24%572.48万422.70%67.27万-67.28%436.07万-41.25%348.19万163.87%269.73万-94.53%12.87万-21.32%1,332.81万-43.54%592.63万-87.08%102.22万9.24%235.3万
加:影响净利润的调整项目 --------------------------------------0.01
净利润 29.50%3,794.61万165.15%1,810.12万FPtoL-5,373.33万-26.02%4,347.7万26.09%2,930.13万-31.87%682.68万SL-1.33亿-34.21%5,877.18万-55.23%2,323.85万-25.10%1,002.07万
持续经营净利润 29.50%3,794.61万165.15%1,810.12万59.46%-5,373.33万-26.00%4,349.28万26.09%2,930.13万-31.87%682.68万-190.92%-1.33亿-34.21%5,877.18万-55.23%2,323.85万-25.10%1,002.07万
终止经营净利润 ---------------1.58万------------------------
减:少数股东损益 -102.88%-128.51万-319.29%-59.41万108.59%51.22万69.40%-66.6万56.64%-63.35万78.56%-14.17万-535.94%-596.37万-333.57%-217.63万-725.06%-146.09万-766.50%-66.1万
归属于母公司所有者的净利润 31.06%3,923.13万168.28%1,869.52万57.14%-5,424.56万-27.57%4,414.3万21.20%2,993.48万-34.76%696.85万-187.65%-1.27亿-32.16%6,094.81万-52.20%2,469.93万-19.56%1,068.16万
每股收益
基本每股收益 33.33%0.12200.00%0.0657.50%-0.17-26.32%0.1412.50%0.09-33.33%0.02-188.89%-0.4-32.14%0.19-50.00%0.08-25.00%0.03
稀释每股收益 33.33%0.12200.00%0.0657.50%-0.17-26.32%0.1412.50%0.09-33.33%0.02-188.89%-0.4-32.14%0.19-50.00%0.08-40.00%0.03
其他综合收益
综合收益总额 29.50%3,794.61万165.15%1,810.12万59.46%-5,373.33万-26.02%4,347.7万26.09%2,930.13万-31.87%682.68万-191.26%-1.33亿-34.02%5,877.18万-55.17%2,323.85万-25.10%1,002.07万
归属于母公司所有者的综合收益总额 31.06%3,923.13万168.28%1,869.52万57.14%-5,424.56万-27.57%4,414.3万21.20%2,993.48万-34.76%696.85万-187.97%-1.27亿-31.96%6,094.81万-52.14%2,469.93万-19.56%1,068.16万
归属于少数股东的综合收益总额 -102.88%-128.51万-319.29%-59.41万108.59%51.22万69.40%-66.6万56.64%-63.35万78.56%-14.17万-546.16%-596.37万-333.57%-217.63万-725.06%-146.09万-766.50%-66.1万
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------
会计师事务所 ----立信会计师事务所(特殊普通合伙)------立信会计师事务所(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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