沪深市场个股详情

603192 汇得科技

添加自选
  • 16.31
  • +0.13+0.80%
休市中 05/10 15:00 (北京)
22.62亿总市值34.26市盈率TTM

汇得科技关键统计数据

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
14.43%6.71亿
-10.12%27.12亿
-14.28%20.28亿
-22.80%12.57亿
-28.62%5.86亿
-5.46%30.17亿
4.27%23.66亿
24.52%16.28亿
52.07%8.21亿
113.09%31.91亿
营业收入
14.43%6.71亿
-10.12%27.12亿
-14.28%20.28亿
-22.80%12.57亿
-28.62%5.86亿
-5.46%30.17亿
4.27%23.66亿
24.52%16.28亿
52.07%8.21亿
113.09%31.91亿
其他业务收入
----
3.53%1.88亿
----
-26.20%7,493.65万
----
22.71%1.82亿
----
24.66%1.02亿
----
104.23%1.48亿
营业总成本
15.41%6.57亿
-10.03%26.47亿
-14.24%19.66亿
-22.53%12.23亿
-27.83%5.69亿
-3.94%29.42亿
6.11%22.92亿
27.13%15.78亿
54.58%7.89亿
125.12%30.62亿
营业成本
16.07%6.02亿
-11.00%24.27亿
-15.81%18.01亿
-24.83%11.14亿
-29.87%5.19亿
-4.27%27.27亿
6.55%21.4亿
28.92%14.82亿
57.91%7.4亿
134.49%28.49亿
营业税金及附加
-29.42%116.14万
-7.56%738.08万
16.54%621.33万
8.82%408.38万
-10.62%164.55万
11.08%798.47万
67.01%533.16万
119.57%375.27万
180.95%184.11万
133.87%718.8万
销售费用
199.55%1,580.45万
61.08%3,676.19万
52.25%2,506.25万
52.93%1,478.64万
34.00%527.61万
47.78%2,282.27万
24.29%1,646.16万
20.38%966.85万
0.54%393.75万
20.77%1,544.32万
管理费用
14.46%2,447.8万
6.33%9,540.04万
15.04%7,114.97万
30.83%4,657.95万
16.73%2,138.56万
12.22%8,971.85万
5.11%6,184.56万
-3.65%3,560.19万
5.26%1,831.98万
21.28%7,994.82万
财务费用
-166.37%-93.76万
88.47%-43.45万
93.72%-27.7万
96.75%-7.29万
753.78%141.28万
-64.17%-376.8万
-99.93%-440.76万
-57.15%-224.46万
78.63%-21.61万
56.00%-229.51万
-利息费用
-60.12%65.75万
-19.88%505.9万
-1.58%411.26万
15.50%309.79万
23.09%164.84万
160.15%631.41万
181.75%417.87万
205.35%268.2万
222.81%133.92万
35.02%242.71万
-利息收入
-32.65%-172.51万
16.50%-611.27万
18.22%-448.58万
29.69%-262.88万
37.66%-130.05万
-11.02%-732.08万
-13.63%-548.52万
-20.14%-373.87万
-24.71%-208.61万
15.47%-659.42万
研发费用
-30.69%1,447.02万
-17.58%8,059.59万
-15.10%6,208.49万
-12.65%4,346.9万
-17.37%2,087.74万
-13.56%9,779.12万
-7.25%7,312.82万
6.02%4,976.36万
20.90%2,526.54万
64.48%1.13亿
信用减值损失
-177.03%-571.04万
46.20%-960.91万
47.09%-697.46万
91.73%-88.02万
82.99%-206.13万
-94.29%-1,785.91万
27.01%-1,318.25万
-19.31%-1,063.94万
-118.29%-1,211.71万
-859.53%-919.19万
资产减值损失
-105.20%-40.44万
-53.19%-1,142.07万
-66.68%40.35万
-29.71%78.16万
-585.67%-19.71万
-162.44%-745.53万
-28.78%121.11万
-31.37%111.21万
-96.20%4.06万
19.47%-284.08万
非经营性净收益
176.53%111.77万
67.58%-642.08万
48.78%-477.56万
112.26%101.52万
87.32%-146.05万
-241.48%-1,980.79万
19.72%-932.29万
-84.95%-828.29万
-470.41%-1,151.71万
-274.47%-580.06万
公允价值变动净收益
----
----
----
----
---3,313.03
--1.49万
----
----
----
----
投资净收益
----
-8,154.48%-5.12万
---1.49万
---1.49万
---1.49万
-100.34%-620
----
----
----
-91.05%18.45万
资产处置收益
3,113.78%4.87万
42.51%14.27万
-63.94%1.5万
--1.64万
---1,615
607.02%10.01万
422.32%4.17万
----
----
3,033.58%1.42万
其他收益
778.56%718.38万
169.24%1,451.75万
-31.13%179.52万
-10.63%111.23万
46.15%81.77万
-10.63%539.21万
-42.78%260.68万
-52.63%124.45万
-75.48%55.95万
38.96%603.34万
营业利润
-3.89%1,466.89万
5.37%5,861.36万
-10.77%5,732.58万
-15.24%3,523.99万
-26.05%1,526.21万
-54.84%5,562.59万
-33.93%6,424.45万
-32.40%4,157.62万
-25.09%2,063.79万
-12.46%1.23亿
加:营业外收入
32.76%13.09万
296.48%113.3万
4,301.47%53.08万
21,830,474.61%42.13万
10,488,390.43%9.86万
458.28%28.58万
-35.86%1.21万
-99.36%1.93
-99.69%0.94
142.02%5.12万
减:营业外支出
-63.68%15万
323.20%168.04万
341.30%129.37万
780.92%87.08万
994.62%41.3万
3.44%39.71万
114.91%29.32万
63.62%9.88万
267.67%3.77万
-72.81%38.39万
利润总额
-1.99%1,464.98万
4.60%5,806.62万
-11.57%5,656.29万
-16.12%3,479.05万
-27.44%1,494.77万
-54.81%5,551.46万
-34.14%6,396.34万
-32.49%4,147.73万
-25.20%2,060.02万
-11.82%1.23亿
减:所得税费用
-103.52%-8.21万
9.27%-580.97万
2,286.53%406.25万
643.51%387.33万
3,803.06%233.29万
-227.80%-640.3万
-97.44%17.02万
-112.61%-71.26万
-102.58%-6.3万
-66.79%501万
净利润
16.78%1,473.19万
3.16%6,387.58万
-17.70%5,250.04万
-26.72%3,091.72万
-38.95%1,261.48万
-47.45%6,191.76万
-29.49%6,379.32万
-24.38%4,219万
-17.68%2,066.32万
-5.15%1.18亿
持续经营净利润
16.78%1,473.19万
3.16%6,387.58万
-17.70%5,250.04万
-26.72%3,091.72万
-38.95%1,261.48万
-47.45%6,191.76万
-29.49%6,379.32万
-24.38%4,219万
-17.68%2,066.32万
-5.15%1.18亿
归属于母公司所有者的净利润
16.78%1,473.19万
3.16%6,387.58万
-17.70%5,250.04万
-26.72%3,091.72万
-38.95%1,261.48万
-47.45%6,191.76万
-29.49%6,379.32万
-24.38%4,219万
-17.68%2,066.32万
-5.15%1.18亿
每股收益
基本每股收益
22.22%0.11
-8.00%0.46
-28.30%0.38
-42.11%0.22
-52.63%0.09
-54.55%0.5
-37.65%0.53
-26.92%0.38
-20.83%0.19
-5.17%1.1
稀释每股收益
22.22%0.11
-8.00%0.46
-28.30%0.38
-42.11%0.22
-52.63%0.09
-54.55%0.5
-37.65%0.53
-26.92%0.38
-20.83%0.19
-5.17%1.1
其他综合收益
综合收益总额
16.78%1,473.19万
3.16%6,387.58万
-17.70%5,250.04万
-26.72%3,091.72万
-38.95%1,261.48万
-47.45%6,191.76万
-29.49%6,379.32万
-24.38%4,219万
-17.68%2,066.32万
-5.15%1.18亿
归属于母公司所有者的综合收益总额
----
3.16%6,387.58万
-17.70%5,250.04万
-26.72%3,091.72万
----
-47.45%6,191.76万
-29.49%6,379.32万
-24.38%4,219万
-17.68%2,066.32万
-5.15%1.18亿
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
--
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)
--
--
--
立信会计师事务所(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 14.43%6.71亿-10.12%27.12亿-14.28%20.28亿-22.80%12.57亿-28.62%5.86亿-5.46%30.17亿4.27%23.66亿24.52%16.28亿52.07%8.21亿113.09%31.91亿
营业收入 14.43%6.71亿-10.12%27.12亿-14.28%20.28亿-22.80%12.57亿-28.62%5.86亿-5.46%30.17亿4.27%23.66亿24.52%16.28亿52.07%8.21亿113.09%31.91亿
其他业务收入 ----3.53%1.88亿-----26.20%7,493.65万----22.71%1.82亿----24.66%1.02亿----104.23%1.48亿
营业总成本 15.41%6.57亿-10.03%26.47亿-14.24%19.66亿-22.53%12.23亿-27.83%5.69亿-3.94%29.42亿6.11%22.92亿27.13%15.78亿54.58%7.89亿125.12%30.62亿
营业成本 16.07%6.02亿-11.00%24.27亿-15.81%18.01亿-24.83%11.14亿-29.87%5.19亿-4.27%27.27亿6.55%21.4亿28.92%14.82亿57.91%7.4亿134.49%28.49亿
营业税金及附加 -29.42%116.14万-7.56%738.08万16.54%621.33万8.82%408.38万-10.62%164.55万11.08%798.47万67.01%533.16万119.57%375.27万180.95%184.11万133.87%718.8万
销售费用 199.55%1,580.45万61.08%3,676.19万52.25%2,506.25万52.93%1,478.64万34.00%527.61万47.78%2,282.27万24.29%1,646.16万20.38%966.85万0.54%393.75万20.77%1,544.32万
管理费用 14.46%2,447.8万6.33%9,540.04万15.04%7,114.97万30.83%4,657.95万16.73%2,138.56万12.22%8,971.85万5.11%6,184.56万-3.65%3,560.19万5.26%1,831.98万21.28%7,994.82万
财务费用 -166.37%-93.76万88.47%-43.45万93.72%-27.7万96.75%-7.29万753.78%141.28万-64.17%-376.8万-99.93%-440.76万-57.15%-224.46万78.63%-21.61万56.00%-229.51万
-利息费用 -60.12%65.75万-19.88%505.9万-1.58%411.26万15.50%309.79万23.09%164.84万160.15%631.41万181.75%417.87万205.35%268.2万222.81%133.92万35.02%242.71万
-利息收入 -32.65%-172.51万16.50%-611.27万18.22%-448.58万29.69%-262.88万37.66%-130.05万-11.02%-732.08万-13.63%-548.52万-20.14%-373.87万-24.71%-208.61万15.47%-659.42万
研发费用 -30.69%1,447.02万-17.58%8,059.59万-15.10%6,208.49万-12.65%4,346.9万-17.37%2,087.74万-13.56%9,779.12万-7.25%7,312.82万6.02%4,976.36万20.90%2,526.54万64.48%1.13亿
信用减值损失 -177.03%-571.04万46.20%-960.91万47.09%-697.46万91.73%-88.02万82.99%-206.13万-94.29%-1,785.91万27.01%-1,318.25万-19.31%-1,063.94万-118.29%-1,211.71万-859.53%-919.19万
资产减值损失 -105.20%-40.44万-53.19%-1,142.07万-66.68%40.35万-29.71%78.16万-585.67%-19.71万-162.44%-745.53万-28.78%121.11万-31.37%111.21万-96.20%4.06万19.47%-284.08万
非经营性净收益 176.53%111.77万67.58%-642.08万48.78%-477.56万112.26%101.52万87.32%-146.05万-241.48%-1,980.79万19.72%-932.29万-84.95%-828.29万-470.41%-1,151.71万-274.47%-580.06万
公允价值变动净收益 -------------------3,313.03--1.49万----------------
投资净收益 -----8,154.48%-5.12万---1.49万---1.49万---1.49万-100.34%-620-------------91.05%18.45万
资产处置收益 3,113.78%4.87万42.51%14.27万-63.94%1.5万--1.64万---1,615607.02%10.01万422.32%4.17万--------3,033.58%1.42万
其他收益 778.56%718.38万169.24%1,451.75万-31.13%179.52万-10.63%111.23万46.15%81.77万-10.63%539.21万-42.78%260.68万-52.63%124.45万-75.48%55.95万38.96%603.34万
营业利润 -3.89%1,466.89万5.37%5,861.36万-10.77%5,732.58万-15.24%3,523.99万-26.05%1,526.21万-54.84%5,562.59万-33.93%6,424.45万-32.40%4,157.62万-25.09%2,063.79万-12.46%1.23亿
加:营业外收入 32.76%13.09万296.48%113.3万4,301.47%53.08万21,830,474.61%42.13万10,488,390.43%9.86万458.28%28.58万-35.86%1.21万-99.36%1.93-99.69%0.94142.02%5.12万
减:营业外支出 -63.68%15万323.20%168.04万341.30%129.37万780.92%87.08万994.62%41.3万3.44%39.71万114.91%29.32万63.62%9.88万267.67%3.77万-72.81%38.39万
利润总额 -1.99%1,464.98万4.60%5,806.62万-11.57%5,656.29万-16.12%3,479.05万-27.44%1,494.77万-54.81%5,551.46万-34.14%6,396.34万-32.49%4,147.73万-25.20%2,060.02万-11.82%1.23亿
减:所得税费用 -103.52%-8.21万9.27%-580.97万2,286.53%406.25万643.51%387.33万3,803.06%233.29万-227.80%-640.3万-97.44%17.02万-112.61%-71.26万-102.58%-6.3万-66.79%501万
净利润 16.78%1,473.19万3.16%6,387.58万-17.70%5,250.04万-26.72%3,091.72万-38.95%1,261.48万-47.45%6,191.76万-29.49%6,379.32万-24.38%4,219万-17.68%2,066.32万-5.15%1.18亿
持续经营净利润 16.78%1,473.19万3.16%6,387.58万-17.70%5,250.04万-26.72%3,091.72万-38.95%1,261.48万-47.45%6,191.76万-29.49%6,379.32万-24.38%4,219万-17.68%2,066.32万-5.15%1.18亿
归属于母公司所有者的净利润 16.78%1,473.19万3.16%6,387.58万-17.70%5,250.04万-26.72%3,091.72万-38.95%1,261.48万-47.45%6,191.76万-29.49%6,379.32万-24.38%4,219万-17.68%2,066.32万-5.15%1.18亿
每股收益
基本每股收益 22.22%0.11-8.00%0.46-28.30%0.38-42.11%0.22-52.63%0.09-54.55%0.5-37.65%0.53-26.92%0.38-20.83%0.19-5.17%1.1
稀释每股收益 22.22%0.11-8.00%0.46-28.30%0.38-42.11%0.22-52.63%0.09-54.55%0.5-37.65%0.53-26.92%0.38-20.83%0.19-5.17%1.1
其他综合收益
综合收益总额 16.78%1,473.19万3.16%6,387.58万-17.70%5,250.04万-26.72%3,091.72万-38.95%1,261.48万-47.45%6,191.76万-29.49%6,379.32万-24.38%4,219万-17.68%2,066.32万-5.15%1.18亿
归属于母公司所有者的综合收益总额 ----3.16%6,387.58万-17.70%5,250.04万-26.72%3,091.72万-----47.45%6,191.76万-29.49%6,379.32万-24.38%4,219万-17.68%2,066.32万-5.15%1.18亿
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 --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)------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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