沪深市场个股详情

688318 财富趋势

添加自选
  • 115.60
  • +0.54+0.47%
已收盘 05/31 15:00 (北京)
151.06亿总市值49.57市盈率TTM

财富趋势关键统计数据

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
9.16%7,104.62万
35.21%4.35亿
26.07%2.49亿
25.64%1.47亿
34.60%6,508.4万
-1.49%3.21亿
3.86%1.97亿
-7.93%1.17亿
-20.16%4,835.29万
19.42%3.26亿
营业收入
9.16%7,104.62万
35.21%4.35亿
26.07%2.49亿
25.64%1.47亿
34.60%6,508.4万
-1.49%3.21亿
3.86%1.97亿
-7.93%1.17亿
-20.16%4,835.29万
19.42%3.26亿
营业总成本
30.12%2,899.33万
27.66%1.17亿
39.85%7,365.64万
38.69%4,532.95万
56.65%2,228.17万
37.82%9,195.07万
60.88%5,266.88万
25.09%3,268.39万
-2.89%1,422.39万
43.70%6,671.97万
营业成本
1.13%1,337.52万
20.34%6,321.59万
29.75%4,612.97万
24.29%2,858.92万
31.51%1,322.6万
20.02%5,253.11万
13.37%3,555.18万
14.56%2,300.29万
-1.94%1,005.7万
20.57%4,376.86万
营业税金及附加
0.81%75.56万
32.69%504.19万
23.13%280.99万
19.11%160.93万
62.53%74.95万
-1.37%379.99万
10.91%228.21万
-1.79%135.11万
-41.77%46.11万
37.72%385.26万
销售费用
21.79%159.57万
36.50%997.04万
51.84%599.41万
61.27%359.34万
17.74%131.02万
7.57%730.42万
5.78%394.77万
-4.55%222.82万
-16.41%111.28万
36.38%679.02万
管理费用
-13.70%194.5万
-0.92%1,003.46万
0.16%692.24万
10.22%496.4万
15.80%225.38万
24.90%1,012.81万
28.37%691.13万
23.23%450.37万
25.98%194.63万
38.07%810.9万
财务费用
30.74%-819.38万
11.95%-4,631.74万
8.18%-3,663.75万
3.40%-2,530.6万
3.97%-1,183万
-7.50%-5,260.41万
6.09%-3,990.2万
-20.24%-2,619.54万
-19.44%-1,231.9万
-21.23%-4,893.24万
-利息费用
--67.76万
201.10%57.49万
----
----
----
-21.17%19.09万
----
----
----
--24.22万
-利息收入
18.73%-882.52万
9.02%-4,718.02万
15.73%-3,269.88万
20.00%-2,067.03万
12.31%-1,085.95万
-3.55%-5,185.5万
10.17%-3,880.16万
-15.54%-2,583.85万
-19.70%-1,238.43万
-20.25%-5,007.85万
研发费用
17.76%1,951.56万
6.57%7,544.32万
10.39%4,843.79万
14.70%3,187.95万
27.82%1,657.21万
33.24%7,079.15万
34.21%4,387.79万
35.78%2,779.33万
17.48%1,296.56万
44.21%5,313.17万
信用减值损失
-132.75%-7.26万
-155.41%-51.9万
51.60%-6.99万
52.34%-6.88万
--22.17万
-372.29%-20.32万
-630.75%-14.44万
-84.57%-14.44万
----
-150.30%-4.3万
非经营性净收益
公允价值变动净收益
-67.70%151.25万
73.33%-2,612.42万
98.94%-118.39万
1,742.56%548.95万
37.96%468.26万
-1,412.76%-9,794.48万
-848.23%-1.11亿
-97.79%29.79万
50.75%339.42万
-169.16%-647.46万
投资净收益
-32.28%826.5万
55.06%4,489.15万
23.80%3,821.1万
4.39%1,917.1万
15.48%1,220.45万
-50.89%2,895.18万
23.77%3,086.43万
38.80%1,836.51万
-3.49%1,056.82万
99.23%5,895.75万
其他收益
14.59%432.4万
105.44%2,196.56万
26.20%1,304.99万
21.31%849.47万
105.27%377.36万
-39.70%1,069.17万
-19.90%1,034.1万
70.94%700.26万
16.68%183.84万
36.25%1,773.09万
营业利润
-11.94%5,608.18万
109.05%3.57亿
202.38%2.25亿
22.69%1.35亿
27.55%6,368.46万
-48.14%1.71亿
-64.55%7,440.54万
-16.55%1.1亿
-17.80%4,992.98万
18.25%3.3亿
加:营业外收入
----
--5,949.41
-100.00%0.8
----
--20.16万
----
-99.40%3万
-99.36%3万
----
--118.8
减:营业外支出
845,923.69%10万
1,177.64%17.92万
3,694.32%10.33万
9.57%2,983.33
-99.13%11.82
-99.54%1.4万
71.44%2,722.88
73.50%2,722.88
352.75%1,358.25
42.78%302.71万
利润总额
-12.37%5,598.18万
108.96%3.57亿
202.13%2.25亿
22.66%1.35亿
27.96%6,388.62万
-47.67%1.71亿
-65.37%7,443.27万
-19.38%1.1亿
-17.80%4,992.84万
18.06%3.27亿
减:所得税费用
-25.28%578.42万
167.29%4,682.16万
251.44%2,684.19万
15.83%1,650.11万
52.00%774.16万
-61.11%1,751.73万
-72.64%763.77万
-23.66%1,424.64万
-42.13%509.31万
19.09%4,504.58万
净利润
-10.59%5,019.76万
102.31%3.11亿
196.49%1.98亿
23.67%1.19亿
25.22%5,614.46万
-45.52%1.53亿
-64.28%6,679.5万
-18.70%9,595.41万
-13.67%4,483.53万
17.90%2.82亿
持续经营净利润
-10.59%5,019.76万
102.31%3.11亿
196.49%1.98亿
23.67%1.19亿
25.22%5,614.46万
-45.52%1.53亿
-64.28%6,679.5万
-18.70%9,595.41万
-13.67%4,483.53万
17.90%2.82亿
减：少数股东损益
122.89%5,040.05
-202.46%-21.44万
-230.63%-13.95万
-207.45%-6.05万
-513.19%-2.2万
---7.09万
---4.22万
---1.97万
---3,590.98
--0
归属于母公司所有者的净利润
-10.64%5,019.26万
102.35%3.11亿
196.51%1.98亿
23.71%1.19亿
25.26%5,616.66万
-45.49%1.54亿
-64.26%6,683.72万
-18.68%9,597.37万
-13.67%4,483.89万
17.90%2.82亿
每股收益
基本每股收益
-11.63%0.38
101.69%2.38
198.04%1.52
22.97%0.91
-10.42%0.43
-60.93%1.18
-74.50%0.51
-41.27%0.74
-38.46%0.48
-22.76%3.02
稀释每股收益
-11.63%0.38
101.69%2.38
198.04%1.52
22.97%0.91
-10.42%0.43
-60.93%1.18
-74.50%0.51
-41.27%0.74
-38.46%0.48
-22.76%3.02
其他综合收益
101.90%1.29万
-76.27%49.55万
160.83%336.62万
174.15%353.81万
-95.17%-67.92万
173.51%208.8万
417.89%129.06万
417.89%129.06万
-265.95%-34.8万
-33.45%-284.05万
归属于母公司所有者的其他综合收益总额
101.90%1.29万
-76.27%49.55万
160.83%336.62万
174.15%353.81万
-95.17%-67.92万
173.51%208.8万
417.89%129.06万
417.89%129.06万
-265.95%-34.8万
-33.45%-284.05万
综合收益总额
-9.47%5,021.05万
99.91%3.11亿
195.82%2.01亿
25.67%1.22亿
24.68%5,546.53万
-44.21%1.56亿
-63.51%6,808.55万
-17.32%9,724.46万
-14.69%4,448.72万
17.76%2.79亿
归属于母公司所有者的综合收益总额
-9.52%5,020.55万
99.96%3.11亿
195.84%2.02亿
25.71%1.22亿
24.72%5,548.74万
-44.19%1.56亿
-63.49%6,812.77万
-17.31%9,726.43万
-14.68%4,449.08万
17.76%2.79亿
归属于少数股东的综合收益总额
122.89%5,040.05
-202.46%-21.44万
-230.63%-13.95万
-207.45%-6.05万
-513.19%-2.2万
---7.09万
---4.22万
---1.97万
---3,590.98
----
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
--
--
--
无保留意见
--
--
--
--
会计师事务所
--
中审众环会计师事务所(特殊普通合伙)
--
--
--
中审众环会计师事务所(特殊普通合伙)
--
--
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中审众环会计师事务所(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 9.16%7,104.62万35.21%4.35亿26.07%2.49亿25.64%1.47亿34.60%6,508.4万-1.49%3.21亿3.86%1.97亿-7.93%1.17亿-20.16%4,835.29万19.42%3.26亿
营业收入 9.16%7,104.62万35.21%4.35亿26.07%2.49亿25.64%1.47亿34.60%6,508.4万-1.49%3.21亿3.86%1.97亿-7.93%1.17亿-20.16%4,835.29万19.42%3.26亿
营业总成本 30.12%2,899.33万27.66%1.17亿39.85%7,365.64万38.69%4,532.95万56.65%2,228.17万37.82%9,195.07万60.88%5,266.88万25.09%3,268.39万-2.89%1,422.39万43.70%6,671.97万
营业成本 1.13%1,337.52万20.34%6,321.59万29.75%4,612.97万24.29%2,858.92万31.51%1,322.6万20.02%5,253.11万13.37%3,555.18万14.56%2,300.29万-1.94%1,005.7万20.57%4,376.86万
营业税金及附加 0.81%75.56万32.69%504.19万23.13%280.99万19.11%160.93万62.53%74.95万-1.37%379.99万10.91%228.21万-1.79%135.11万-41.77%46.11万37.72%385.26万
销售费用 21.79%159.57万36.50%997.04万51.84%599.41万61.27%359.34万17.74%131.02万7.57%730.42万5.78%394.77万-4.55%222.82万-16.41%111.28万36.38%679.02万
管理费用 -13.70%194.5万-0.92%1,003.46万0.16%692.24万10.22%496.4万15.80%225.38万24.90%1,012.81万28.37%691.13万23.23%450.37万25.98%194.63万38.07%810.9万
财务费用 30.74%-819.38万11.95%-4,631.74万8.18%-3,663.75万3.40%-2,530.6万3.97%-1,183万-7.50%-5,260.41万6.09%-3,990.2万-20.24%-2,619.54万-19.44%-1,231.9万-21.23%-4,893.24万
-利息费用 --67.76万201.10%57.49万-------------21.17%19.09万--------------24.22万
-利息收入 18.73%-882.52万9.02%-4,718.02万15.73%-3,269.88万20.00%-2,067.03万12.31%-1,085.95万-3.55%-5,185.5万10.17%-3,880.16万-15.54%-2,583.85万-19.70%-1,238.43万-20.25%-5,007.85万
研发费用 17.76%1,951.56万6.57%7,544.32万10.39%4,843.79万14.70%3,187.95万27.82%1,657.21万33.24%7,079.15万34.21%4,387.79万35.78%2,779.33万17.48%1,296.56万44.21%5,313.17万
信用减值损失 -132.75%-7.26万-155.41%-51.9万51.60%-6.99万52.34%-6.88万--22.17万-372.29%-20.32万-630.75%-14.44万-84.57%-14.44万-----150.30%-4.3万
非经营性净收益
公允价值变动净收益 -67.70%151.25万73.33%-2,612.42万98.94%-118.39万1,742.56%548.95万37.96%468.26万-1,412.76%-9,794.48万-848.23%-1.11亿-97.79%29.79万50.75%339.42万-169.16%-647.46万
投资净收益 -32.28%826.5万55.06%4,489.15万23.80%3,821.1万4.39%1,917.1万15.48%1,220.45万-50.89%2,895.18万23.77%3,086.43万38.80%1,836.51万-3.49%1,056.82万99.23%5,895.75万
其他收益 14.59%432.4万105.44%2,196.56万26.20%1,304.99万21.31%849.47万105.27%377.36万-39.70%1,069.17万-19.90%1,034.1万70.94%700.26万16.68%183.84万36.25%1,773.09万
营业利润 -11.94%5,608.18万109.05%3.57亿202.38%2.25亿22.69%1.35亿27.55%6,368.46万-48.14%1.71亿-64.55%7,440.54万-16.55%1.1亿-17.80%4,992.98万18.25%3.3亿
加:营业外收入 ------5,949.41-100.00%0.8------20.16万-----99.40%3万-99.36%3万------118.8
减:营业外支出 845,923.69%10万1,177.64%17.92万3,694.32%10.33万9.57%2,983.33-99.13%11.82-99.54%1.4万71.44%2,722.8873.50%2,722.88352.75%1,358.2542.78%302.71万
利润总额 -12.37%5,598.18万108.96%3.57亿202.13%2.25亿22.66%1.35亿27.96%6,388.62万-47.67%1.71亿-65.37%7,443.27万-19.38%1.1亿-17.80%4,992.84万18.06%3.27亿
减:所得税费用 -25.28%578.42万167.29%4,682.16万251.44%2,684.19万15.83%1,650.11万52.00%774.16万-61.11%1,751.73万-72.64%763.77万-23.66%1,424.64万-42.13%509.31万19.09%4,504.58万
净利润 -10.59%5,019.76万102.31%3.11亿196.49%1.98亿23.67%1.19亿25.22%5,614.46万-45.52%1.53亿-64.28%6,679.5万-18.70%9,595.41万-13.67%4,483.53万17.90%2.82亿
持续经营净利润 -10.59%5,019.76万102.31%3.11亿196.49%1.98亿23.67%1.19亿25.22%5,614.46万-45.52%1.53亿-64.28%6,679.5万-18.70%9,595.41万-13.67%4,483.53万17.90%2.82亿
减：少数股东损益 122.89%5,040.05-202.46%-21.44万-230.63%-13.95万-207.45%-6.05万-513.19%-2.2万---7.09万---4.22万---1.97万---3,590.98--0
归属于母公司所有者的净利润 -10.64%5,019.26万102.35%3.11亿196.51%1.98亿23.71%1.19亿25.26%5,616.66万-45.49%1.54亿-64.26%6,683.72万-18.68%9,597.37万-13.67%4,483.89万17.90%2.82亿
每股收益
基本每股收益 -11.63%0.38101.69%2.38198.04%1.5222.97%0.91-10.42%0.43-60.93%1.18-74.50%0.51-41.27%0.74-38.46%0.48-22.76%3.02
稀释每股收益 -11.63%0.38101.69%2.38198.04%1.5222.97%0.91-10.42%0.43-60.93%1.18-74.50%0.51-41.27%0.74-38.46%0.48-22.76%3.02
其他综合收益 101.90%1.29万-76.27%49.55万160.83%336.62万174.15%353.81万-95.17%-67.92万173.51%208.8万417.89%129.06万417.89%129.06万-265.95%-34.8万-33.45%-284.05万
归属于母公司所有者的其他综合收益总额 101.90%1.29万-76.27%49.55万160.83%336.62万174.15%353.81万-95.17%-67.92万173.51%208.8万417.89%129.06万417.89%129.06万-265.95%-34.8万-33.45%-284.05万
综合收益总额 -9.47%5,021.05万99.91%3.11亿195.82%2.01亿25.67%1.22亿24.68%5,546.53万-44.21%1.56亿-63.51%6,808.55万-17.32%9,724.46万-14.69%4,448.72万17.76%2.79亿
归属于母公司所有者的综合收益总额 -9.52%5,020.55万99.96%3.11亿195.84%2.02亿25.71%1.22亿24.72%5,548.74万-44.19%1.56亿-63.49%6,812.77万-17.31%9,726.43万-14.68%4,449.08万17.76%2.79亿
归属于少数股东的综合收益总额 122.89%5,040.05-202.46%-21.44万-230.63%-13.95万-207.45%-6.05万-513.19%-2.2万---7.09万---4.22万---1.97万---3,590.98----
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------无保留意见--------
会计师事务所 --中审众环会计师事务所(特殊普通合伙)------中审众环会计师事务所(特殊普通合伙)------中审众环会计师事务所(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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