沪深市场个股详情

688101 三达膜

添加自选
  • 12.82
  • -0.14-1.08%
交易中 05/15 14:31 (北京)
42.80亿总市值15.77市盈率TTM

三达膜关键统计数据

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
39.99%2.84亿
15.20%14.51亿
27.97%9.58亿
15.45%5.1亿
23.62%2.03亿
9.42%12.59亿
7.36%7.49亿
9.58%4.42亿
2.78%1.64亿
31.29%11.51亿
营业收入
39.99%2.84亿
15.20%14.51亿
27.97%9.58亿
15.45%5.1亿
23.62%2.03亿
9.42%12.59亿
7.36%7.49亿
9.58%4.42亿
2.78%1.64亿
31.29%11.51亿
营业总成本
34.55%2.11亿
11.18%11.51亿
33.83%7.6亿
13.57%3.97亿
23.16%1.57亿
12.39%10.35亿
9.00%5.68亿
17.62%3.5亿
9.24%1.28亿
37.45%9.21亿
营业成本
37.41%1.71亿
9.54%9.6亿
36.12%6.38亿
10.96%3.15亿
28.13%1.24亿
12.33%8.76亿
7.13%4.69亿
17.12%2.84亿
2.20%9,684.18万
41.60%7.8亿
营业税金及附加
88.49%242.29万
88.75%1,190.15万
191.64%841.47万
239.57%601.49万
27.57%128.55万
-20.09%630.56万
-45.05%288.53万
-42.48%177.13万
-35.41%100.76万
27.04%789.06万
销售费用
32.37%711.08万
36.59%4,011.94万
13.72%2,222.52万
10.59%1,479.96万
-11.79%537.19万
10.75%2,937.29万
13.00%1,954.46万
15.17%1,338.28万
51.31%608.97万
9.85%2,652.24万
管理费用
13.18%1,134.65万
17.02%5,402.46万
21.01%3,530.61万
17.19%2,401.92万
11.92%1,002.54万
4.89%4,616.58万
9.46%2,917.66万
11.89%2,049.59万
22.59%895.74万
17.13%4,401.25万
财务费用
47.65%682.11万
19.94%1,967.4万
29.92%1,479.62万
26.45%1,012.41万
3.69%461.99万
56.87%1,640.26万
125.60%1,138.84万
129.42%800.64万
308.08%445.54万
-6.69%1,045.61万
-利息费用
-22.96%93.41万
4.50%450.62万
4.45%332.05万
12.35%229.7万
18.52%121.25万
95.47%431.2万
229.65%317.89万
347.16%204.45万
338.10%102.31万
-26.60%220.6万
-利息收入
23.81%-241.1万
-9.01%-1,341.46万
-1.96%-876.42万
-8.34%-571.27万
-46.94%-316.43万
12.31%-1,230.6万
17.49%-859.55万
24.63%-527.28万
39.38%-215.35万
-34.16%-1,403.29万
研发费用
12.33%1,310.86万
7.75%6,553.19万
13.91%4,120.19万
22.75%2,707.4万
14.75%1,166.96万
16.47%6,081.62万
23.68%3,617.18万
20.37%2,205.7万
27.27%1,017万
30.16%5,221.5万
信用减值损失
-38.39%-665.8万
-18.79%-3,645.79万
-48.56%-2,283.09万
-29.79%-958.13万
-1,209.41%-481.1万
29.43%-3,069.06万
-133.82%-1,536.84万
-145.76%-738.24万
-90.26%43.37万
-130.88%-4,349.27万
资产减值损失
-534.10%-193.22万
-118.36%-681.83万
779.91%19.62万
-71.04%10.41万
--44.51万
4.81%-312.25万
97.40%-2.89万
175.78%35.93万
----
-284.90%-328.04万
非经营性净收益
公允价值变动净收益
-7.77%275.64万
--203.67万
24.59%365.66万
55.82%285.98万
-13.30%298.87万
----
-29.07%293.5万
164.87%183.53万
0.46%344.71万
-81.21%7.85万
投资净收益
14.00%727.97万
-61.08%1,863.75万
-61.19%1,585.2万
-60.03%1,230.69万
-65.48%638.57万
-36.58%4,788.81万
-25.85%4,084.23万
-24.61%3,079.15万
10.60%1,849.92万
54.95%7,550.58万
-其中:对联营合营企业的投资收益
-16.25%527.44万
-82.33%625.65万
-75.86%795.19万
-66.59%830.72万
-65.50%629.8万
-41.49%3,540.26万
-30.64%3,294.59万
-26.89%2,486.39万
9.98%1,825.46万
167.29%6,050.88万
资产处置收益
---2,017.68
99.94%-106.34
----
----
----
-1,018.72%-17.49万
88.33%-2,264.9
89.25%-2,084.78
-111.18%-2,084.78
-73.97%1.9万
其他收益
-21.96%373.38万
-5.64%1,551.32万
-35.05%811.86万
-0.14%624.96万
46.55%478.46万
0.20%1,644.07万
6.82%1,250.03万
-14.44%625.81万
11.83%326.49万
-28.37%1,640.71万
营业利润
40.00%7,818.36万
15.02%2.92亿
-8.34%2.03亿
0.73%1.25亿
-10.54%5,584.47万
-7.49%2.54亿
-7.45%2.22亿
-17.99%1.24亿
-11.68%6,242.53万
6.21%2.75亿
加:营业外收入
-50.11%40.45万
-48.44%200.18万
-54.73%163.77万
-57.54%145.6万
-76.33%81.08万
1,106.66%388.23万
1,085.46%361.72万
2,153.82%342.92万
17,149.44%342.56万
391.59%32.17万
减:营业外支出
259.35%82.32万
-68.96%84.97万
-83.95%43.46万
-51.31%28.24万
-31.69%22.91万
166.49%273.8万
125.80%270.82万
26.60%58.01万
288.84%33.54万
-19.48%102.74万
利润总额
37.82%7,776.5万
14.95%2.94亿
-8.17%2.05亿
-0.61%1.26亿
-13.87%5,642.64万
-6.83%2.55亿
-6.73%2.23亿
-15.94%1.27亿
-7.22%6,551.55万
6.43%2.74亿
减:所得税费用
54.19%949.01万
7.51%3,460.4万
-30.21%1,857.5万
-5.66%1,154.71万
1.90%615.5万
33.97%3,218.71万
-2.76%2,661.68万
-24.92%1,224.03万
-11.50%604.01万
-28.07%2,402.65万
净利润
35.81%6,827.48万
16.03%2.59亿
-5.18%1.86亿
-0.07%1.15亿
-15.48%5,027.15万
-10.75%2.23亿
-7.24%1.96亿
-14.85%1.15亿
-6.76%5,947.55万
11.58%2.5亿
持续经营净利润
----
16.03%2.59亿
-5.18%1.86亿
----
----
-10.75%2.23亿
-7.24%1.96亿
----
----
11.58%2.5亿
减：少数股东损益
31.49%152.94万
-5.49%500.55万
4.60%423.23万
-8.87%272.33万
-10.08%116.32万
80.05%529.64万
151.09%404.63万
183.52%298.83万
133.15%129.36万
27.26%294.15万
归属于母公司所有者的净利润
35.91%6,674.54万
16.55%2.54亿
-5.39%1.82亿
0.17%1.12亿
-15.60%4,910.83万
-11.83%2.18亿
-8.45%1.92亿
-16.42%1.12亿
-7.99%5,818.19万
11.41%2.47亿
每股收益
基本每股收益
33.33%0.2
16.92%0.76
-6.90%0.54
3.03%0.34
-11.76%0.15
-12.16%0.65
-7.94%0.58
-17.50%0.33
-10.53%0.17
12.12%0.74
稀释每股收益
33.33%0.2
16.92%0.76
-6.90%0.54
3.03%0.34
-11.76%0.15
-12.16%0.65
-7.94%0.58
-17.50%0.33
-10.53%0.17
12.12%0.74
其他综合收益
综合收益总额
35.81%6,827.48万
16.03%2.59亿
-5.18%1.86亿
-0.07%1.15亿
-15.48%5,027.15万
-10.75%2.23亿
-7.24%1.96亿
-14.85%1.15亿
-6.76%5,947.55万
11.58%2.5亿
归属于母公司所有者的综合收益总额
35.91%6,674.54万
16.55%2.54亿
-5.39%1.82亿
0.17%1.12亿
-15.60%4,910.83万
-11.83%2.18亿
-8.45%1.92亿
-16.42%1.12亿
-7.99%5,818.19万
11.41%2.47亿
归属于少数股东的综合收益总额
31.49%152.94万
-5.49%500.55万
4.60%423.23万
-8.87%272.33万
-10.08%116.32万
80.05%529.64万
151.09%404.63万
183.52%298.83万
133.15%129.36万
27.26%294.15万
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
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
审计意见
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无保留意见
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会计师事务所
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容诚会计师事务所(特殊普通合伙)
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容诚会计师事务所(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 39.99%2.84亿15.20%14.51亿27.97%9.58亿15.45%5.1亿23.62%2.03亿9.42%12.59亿7.36%7.49亿9.58%4.42亿2.78%1.64亿31.29%11.51亿
营业收入 39.99%2.84亿15.20%14.51亿27.97%9.58亿15.45%5.1亿23.62%2.03亿9.42%12.59亿7.36%7.49亿9.58%4.42亿2.78%1.64亿31.29%11.51亿
营业总成本 34.55%2.11亿11.18%11.51亿33.83%7.6亿13.57%3.97亿23.16%1.57亿12.39%10.35亿9.00%5.68亿17.62%3.5亿9.24%1.28亿37.45%9.21亿
营业成本 37.41%1.71亿9.54%9.6亿36.12%6.38亿10.96%3.15亿28.13%1.24亿12.33%8.76亿7.13%4.69亿17.12%2.84亿2.20%9,684.18万41.60%7.8亿
营业税金及附加 88.49%242.29万88.75%1,190.15万191.64%841.47万239.57%601.49万27.57%128.55万-20.09%630.56万-45.05%288.53万-42.48%177.13万-35.41%100.76万27.04%789.06万
销售费用 32.37%711.08万36.59%4,011.94万13.72%2,222.52万10.59%1,479.96万-11.79%537.19万10.75%2,937.29万13.00%1,954.46万15.17%1,338.28万51.31%608.97万9.85%2,652.24万
管理费用 13.18%1,134.65万17.02%5,402.46万21.01%3,530.61万17.19%2,401.92万11.92%1,002.54万4.89%4,616.58万9.46%2,917.66万11.89%2,049.59万22.59%895.74万17.13%4,401.25万
财务费用 47.65%682.11万19.94%1,967.4万29.92%1,479.62万26.45%1,012.41万3.69%461.99万56.87%1,640.26万125.60%1,138.84万129.42%800.64万308.08%445.54万-6.69%1,045.61万
-利息费用 -22.96%93.41万4.50%450.62万4.45%332.05万12.35%229.7万18.52%121.25万95.47%431.2万229.65%317.89万347.16%204.45万338.10%102.31万-26.60%220.6万
-利息收入 23.81%-241.1万-9.01%-1,341.46万-1.96%-876.42万-8.34%-571.27万-46.94%-316.43万12.31%-1,230.6万17.49%-859.55万24.63%-527.28万39.38%-215.35万-34.16%-1,403.29万
研发费用 12.33%1,310.86万7.75%6,553.19万13.91%4,120.19万22.75%2,707.4万14.75%1,166.96万16.47%6,081.62万23.68%3,617.18万20.37%2,205.7万27.27%1,017万30.16%5,221.5万
信用减值损失 -38.39%-665.8万-18.79%-3,645.79万-48.56%-2,283.09万-29.79%-958.13万-1,209.41%-481.1万29.43%-3,069.06万-133.82%-1,536.84万-145.76%-738.24万-90.26%43.37万-130.88%-4,349.27万
资产减值损失 -534.10%-193.22万-118.36%-681.83万779.91%19.62万-71.04%10.41万--44.51万4.81%-312.25万97.40%-2.89万175.78%35.93万-----284.90%-328.04万
非经营性净收益
公允价值变动净收益 -7.77%275.64万--203.67万24.59%365.66万55.82%285.98万-13.30%298.87万-----29.07%293.5万164.87%183.53万0.46%344.71万-81.21%7.85万
投资净收益 14.00%727.97万-61.08%1,863.75万-61.19%1,585.2万-60.03%1,230.69万-65.48%638.57万-36.58%4,788.81万-25.85%4,084.23万-24.61%3,079.15万10.60%1,849.92万54.95%7,550.58万
-其中:对联营合营企业的投资收益 -16.25%527.44万-82.33%625.65万-75.86%795.19万-66.59%830.72万-65.50%629.8万-41.49%3,540.26万-30.64%3,294.59万-26.89%2,486.39万9.98%1,825.46万167.29%6,050.88万
资产处置收益 ---2,017.6899.94%-106.34-------------1,018.72%-17.49万88.33%-2,264.989.25%-2,084.78-111.18%-2,084.78-73.97%1.9万
其他收益 -21.96%373.38万-5.64%1,551.32万-35.05%811.86万-0.14%624.96万46.55%478.46万0.20%1,644.07万6.82%1,250.03万-14.44%625.81万11.83%326.49万-28.37%1,640.71万
营业利润 40.00%7,818.36万15.02%2.92亿-8.34%2.03亿0.73%1.25亿-10.54%5,584.47万-7.49%2.54亿-7.45%2.22亿-17.99%1.24亿-11.68%6,242.53万6.21%2.75亿
加:营业外收入 -50.11%40.45万-48.44%200.18万-54.73%163.77万-57.54%145.6万-76.33%81.08万1,106.66%388.23万1,085.46%361.72万2,153.82%342.92万17,149.44%342.56万391.59%32.17万
减:营业外支出 259.35%82.32万-68.96%84.97万-83.95%43.46万-51.31%28.24万-31.69%22.91万166.49%273.8万125.80%270.82万26.60%58.01万288.84%33.54万-19.48%102.74万
利润总额 37.82%7,776.5万14.95%2.94亿-8.17%2.05亿-0.61%1.26亿-13.87%5,642.64万-6.83%2.55亿-6.73%2.23亿-15.94%1.27亿-7.22%6,551.55万6.43%2.74亿
减:所得税费用 54.19%949.01万7.51%3,460.4万-30.21%1,857.5万-5.66%1,154.71万1.90%615.5万33.97%3,218.71万-2.76%2,661.68万-24.92%1,224.03万-11.50%604.01万-28.07%2,402.65万
净利润 35.81%6,827.48万16.03%2.59亿-5.18%1.86亿-0.07%1.15亿-15.48%5,027.15万-10.75%2.23亿-7.24%1.96亿-14.85%1.15亿-6.76%5,947.55万11.58%2.5亿
持续经营净利润 ----16.03%2.59亿-5.18%1.86亿---------10.75%2.23亿-7.24%1.96亿--------11.58%2.5亿
减：少数股东损益 31.49%152.94万-5.49%500.55万4.60%423.23万-8.87%272.33万-10.08%116.32万80.05%529.64万151.09%404.63万183.52%298.83万133.15%129.36万27.26%294.15万
归属于母公司所有者的净利润 35.91%6,674.54万16.55%2.54亿-5.39%1.82亿0.17%1.12亿-15.60%4,910.83万-11.83%2.18亿-8.45%1.92亿-16.42%1.12亿-7.99%5,818.19万11.41%2.47亿
每股收益
基本每股收益 33.33%0.216.92%0.76-6.90%0.543.03%0.34-11.76%0.15-12.16%0.65-7.94%0.58-17.50%0.33-10.53%0.1712.12%0.74
稀释每股收益 33.33%0.216.92%0.76-6.90%0.543.03%0.34-11.76%0.15-12.16%0.65-7.94%0.58-17.50%0.33-10.53%0.1712.12%0.74
其他综合收益
综合收益总额 35.81%6,827.48万16.03%2.59亿-5.18%1.86亿-0.07%1.15亿-15.48%5,027.15万-10.75%2.23亿-7.24%1.96亿-14.85%1.15亿-6.76%5,947.55万11.58%2.5亿
归属于母公司所有者的综合收益总额 35.91%6,674.54万16.55%2.54亿-5.39%1.82亿0.17%1.12亿-15.60%4,910.83万-11.83%2.18亿-8.45%1.92亿-16.42%1.12亿-7.99%5,818.19万11.41%2.47亿
归属于少数股东的综合收益总额 31.49%152.94万-5.49%500.55万4.60%423.23万-8.87%272.33万-10.08%116.32万80.05%529.64万151.09%404.63万183.52%298.83万133.15%129.36万27.26%294.15万
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 中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)
审计意见 ----------无保留意见--------
会计师事务所 ----------容诚会计师事务所(特殊普通合伙)------容诚会计师事务所(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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