滬深市場個股詳情

300458 全志科技

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  • 47.74
  • +0.67+1.42%
午間休市 01/23 11:30 (北京)
302.26億總市值155.50市盈率TTM

全志科技關鍵統計數據

全部
顯示同比 yoy
隱藏空行 yoy
(Q9)2024/09/30
(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
營業總收入
50.36%16.85億
57.30%10.63億
71.67%4.1億
10.49%16.73億
-4.29%11.21億
-18.80%6.76億
-42.62%2.39億
-26.69%15.14億
-25.93%11.71億
-20.60%8.32億
營業收入
50.36%16.85億
57.30%10.63億
71.67%4.1億
10.49%16.73億
-4.29%11.21億
-18.80%6.76億
-42.62%2.39億
-26.69%15.14億
-25.93%11.71億
-20.60%8.32億
其他業務收入
----
14.45%31.5萬
----
6.62%58.69萬
----
0.00%27.52萬
----
41.18%55.05萬
----
--27.52萬
營業總成本
37.34%16.02億
41.66%10.08億
36.12%4.05億
18.83%16.69億
12.52%11.67億
0.86%7.11億
-12.35%2.98億
-17.09%14.05億
-16.37%10.37億
-16.89%7.05億
營業成本
50.61%11.43億
53.97%7.12億
67.73%2.73億
21.08%11.31億
6.30%7.59億
-5.74%4.63億
-29.62%1.63億
-23.99%9.34億
-24.04%7.14億
-25.46%4.91億
營業稅金及附加
-27.17%484.05萬
-19.06%357.05萬
77.03%142.7萬
108.38%898.96萬
98.63%664.62萬
87.09%441.13萬
-28.01%80.61萬
-54.14%431.4萬
-55.68%334.6萬
-60.52%235.78萬
銷售費用
17.18%4,133.29萬
1.44%2,357.3萬
-15.56%1,125.78萬
8.29%4,600.79萬
18.85%3,527.44萬
14.80%2,323.82萬
36.63%1,333.25萬
-19.23%4,248.76萬
-17.65%2,967.96萬
-18.26%2,024.16萬
管理費用
7.42%4,191.39萬
5.98%2,729.32萬
-4.12%1,250.88萬
-7.69%5,182.09萬
-11.47%3,901.92萬
-13.93%2,575.38萬
-3.39%1,304.65萬
-25.69%5,613.59萬
-3.70%4,407.65萬
1.90%2,992.07萬
財務費用
28.10%-3,281.59萬
31.29%-2,294.94萬
-84.88%-1,278.84萬
-10.33%-5,587.29萬
3.40%-4,564.23萬
-5.40%-3,339.93萬
25.23%-691.7萬
10.72%-5,064.28萬
5.14%-4,724.7萬
4.74%-3,168.74萬
-利息費用
112.83%623.86萬
72.43%348.03萬
40.17%196.68萬
-32.63%407.65萬
-40.44%293.13萬
9.52%201.84萬
162.36%140.32萬
877.50%605.06萬
4,683.77%492.2萬
--184.3萬
-利息收入
1.86%-4,098.62萬
-0.03%-2,746.55萬
-6.25%-1,400.67萬
-10.93%-5,595.26萬
-6.86%-4,176.23萬
-2.20%-2,745.78萬
-13.81%-1,318.29萬
22.72%-5,043.82萬
25.56%-3,908.15萬
27.97%-2,686.71萬
研發費用
8.49%4.04億
15.40%2.64億
4.59%1.2億
16.48%4.88億
27.07%3.73億
18.10%2.29億
22.84%1.15億
8.77%4.19億
12.52%2.93億
18.53%1.94億
信用減值損失
177.34%21.11萬
75.78%19.1萬
-31.06%25.24萬
124.55%9.8萬
333.47%7.61萬
123.05%10.87萬
292.40%36.61萬
-369.30%-39.93萬
42.17%-3.26萬
-6,028.92%-47.14萬
資產減值損失
-69.11%-489.98萬
80.11%-57.64萬
----
-182.83%-3,549.65萬
20.30%-289.74萬
20.30%-289.74萬
----
37.90%-1,255.06萬
---363.53萬
---363.53萬
非經營性淨收益
148.87%6,751.57萬
216.40%6,391.6萬
143.86%4,291.49萬
-87.94%1,344.3萬
-71.94%2,712.93萬
-77.79%2,020.11萬
257.54%1,759.82萬
-17.34%1.12億
58.58%9,667.75萬
66.07%9,096.25萬
公允價值變動淨收益
2,215.06%2,407.55萬
5,932.20%2,431.27萬
35,901.78%2,200.79萬
-94.39%160.35萬
-97.55%104萬
-99.27%40.3萬
100.56%6.11萬
-64.90%2,860.72萬
552.59%4,242.52萬
153.26%5,514.87萬
投資淨收益
54.53%-196.84萬
-82.21%-241.46萬
-324.13%-348.99萬
-368.46%-550.69萬
-437.67%-432.9萬
-72.03%-132.51萬
-148.07%-82.28萬
-88.95%205.13萬
-87.87%128.2萬
-150.77%-77.03萬
資產處置收益
--7.89萬
--7.89萬
--3.82萬
-334.34%-3.93萬
----
----
----
-65.22%1.68萬
----
----
其他收益
50.48%5,001.84萬
77.00%4,232.44萬
33.97%2,410.62萬
-43.72%5,278.42萬
-41.31%3,323.97萬
-41.24%2,391.2萬
25.25%1,799.37萬
71.00%9,378.84萬
29.01%5,663.82萬
29.42%4,069.09萬
營業利潤
898.67%1.5億
858.44%1.19億
214.76%4,746.24萬
-92.27%1,706.98萬
-108.16%-1,882.22萬
-107.20%-1,565.82萬
-150.92%-4,135.64萬
-56.35%2.21億
-42.58%2.31億
-14.31%2.18億
加:營業外收入
2,585.52%104.84萬
-51.59%1.88萬
-62.56%1.06萬
151.49%100.08萬
-89.92%3.9萬
-89.66%3.88萬
-91.63%2.83萬
128.47%39.8萬
200.45%38.72萬
216.87%37.54萬
減:營業外支出
51.25%19.19萬
92.30%19.03萬
-11.02%1.42萬
-87.92%13.07萬
-8.39%12.69萬
-19.81%9.89萬
45.35%1.6萬
654.98%108.15萬
3.76%13.85萬
12.20%12.34萬
利潤總額
899.49%1.51億
854.45%1.19億
214.79%4,745.88萬
-91.85%1,794萬
-108.19%-1,891萬
-107.22%-1,571.83萬
-150.70%-4,134.41萬
-56.49%2.2億
-42.52%2.31億
-14.22%2.18億
減:所得稅費用
-88.31%19.23萬
-137.79%-47.96萬
-1,479.49%-162.86萬
-154.85%-502.29萬
-81.87%164.52萬
-91.49%126.92萬
-97.50%11.81萬
-19.86%915.7萬
-29.15%907.21萬
26.68%1,491.45萬
淨利潤
834.56%1.51億
800.91%1.19億
218.39%4,908.74萬
-89.12%2,296.29萬
-109.26%-2,055.52萬
-108.37%-1,698.75萬
-153.97%-4,146.21萬
-57.33%2.11億
-42.96%2.22億
-16.20%2.03億
持續經營淨利潤
834.56%1.51億
800.91%1.19億
218.39%4,908.74萬
-89.12%2,296.29萬
-109.26%-2,055.52萬
-108.37%-1,698.75萬
-153.97%-4,146.21萬
-57.33%2.11億
-42.96%2.22億
-16.20%2.03億
歸屬于母公司所有者的淨利潤
834.56%1.51億
800.91%1.19億
218.39%4,908.74萬
-89.12%2,296.29萬
-109.26%-2,055.52萬
-108.37%-1,698.75萬
-153.97%-4,146.21萬
-57.33%2.11億
-42.96%2.22億
-16.20%2.03億
每股收益
基本每股收益
900.00%0.24
733.33%0.19
214.29%0.08
-88.24%0.04
-108.57%-0.03
-109.38%-0.03
-130.43%-0.07
-56.96%0.34
-43.55%0.35
-17.95%0.32
稀釋每股收益
900.00%0.24
733.33%0.19
214.29%0.08
-87.88%0.04
-108.57%-0.03
-109.38%-0.03
-130.43%-0.07
-57.69%0.33
-43.55%0.35
-17.95%0.32
其他綜合收益
-1,145.89%-4,693.73萬
-536.45%-1,195.43萬
2,598.12%622.44萬
-54.93%3,543.16萬
-90.94%448.78萬
-94.40%273.9萬
-28.79%-24.92萬
-14.96%7,862.15萬
188.62%4,953.38萬
1,809.54%4,889.39萬
歸屬于母公司所有者的其他綜合收益總額
-1,145.89%-4,693.73萬
-536.45%-1,195.43萬
2,598.12%622.44萬
-54.93%3,543.16萬
-90.94%448.78萬
-94.40%273.9萬
-28.79%-24.92萬
-14.96%7,862.15萬
188.62%4,953.38萬
1,809.54%4,889.39萬
綜合收益總額
747.61%1.04億
851.74%1.07億
232.61%5,531.18萬
-79.84%5,839.45萬
-105.92%-1,606.74萬
-105.66%-1,424.85萬
-154.43%-4,171.13萬
-50.66%2.9億
-33.18%2.71億
5.23%2.52億
歸屬于母公司所有者的綜合收益總額
747.61%1.04億
851.74%1.07億
232.61%5,531.18萬
-79.84%5,839.45萬
-105.92%-1,606.74萬
-105.66%-1,424.85萬
-154.43%-4,171.13萬
-50.66%2.9億
-33.18%2.71億
5.23%2.52億
貨幣單位
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
會計準則
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
審計意見
--
--
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無保留意見
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--
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無保留意見
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--
會計師事務所
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--
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天健會計師事務所(特殊普通合夥)
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天健會計師事務所(特殊普通合夥)
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(Q9)2024/09/30 (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
營業總收入 50.36%16.85億 57.30%10.63億 71.67%4.1億 10.49%16.73億 -4.29%11.21億 -18.80%6.76億 -42.62%2.39億 -26.69%15.14億 -25.93%11.71億 -20.60%8.32億
營業收入 50.36%16.85億 57.30%10.63億 71.67%4.1億 10.49%16.73億 -4.29%11.21億 -18.80%6.76億 -42.62%2.39億 -26.69%15.14億 -25.93%11.71億 -20.60%8.32億
其他業務收入 ---- 14.45%31.5萬 ---- 6.62%58.69萬 ---- 0.00%27.52萬 ---- 41.18%55.05萬 ---- --27.52萬
營業總成本 37.34%16.02億 41.66%10.08億 36.12%4.05億 18.83%16.69億 12.52%11.67億 0.86%7.11億 -12.35%2.98億 -17.09%14.05億 -16.37%10.37億 -16.89%7.05億
營業成本 50.61%11.43億 53.97%7.12億 67.73%2.73億 21.08%11.31億 6.30%7.59億 -5.74%4.63億 -29.62%1.63億 -23.99%9.34億 -24.04%7.14億 -25.46%4.91億
營業稅金及附加 -27.17%484.05萬 -19.06%357.05萬 77.03%142.7萬 108.38%898.96萬 98.63%664.62萬 87.09%441.13萬 -28.01%80.61萬 -54.14%431.4萬 -55.68%334.6萬 -60.52%235.78萬
銷售費用 17.18%4,133.29萬 1.44%2,357.3萬 -15.56%1,125.78萬 8.29%4,600.79萬 18.85%3,527.44萬 14.80%2,323.82萬 36.63%1,333.25萬 -19.23%4,248.76萬 -17.65%2,967.96萬 -18.26%2,024.16萬
管理費用 7.42%4,191.39萬 5.98%2,729.32萬 -4.12%1,250.88萬 -7.69%5,182.09萬 -11.47%3,901.92萬 -13.93%2,575.38萬 -3.39%1,304.65萬 -25.69%5,613.59萬 -3.70%4,407.65萬 1.90%2,992.07萬
財務費用 28.10%-3,281.59萬 31.29%-2,294.94萬 -84.88%-1,278.84萬 -10.33%-5,587.29萬 3.40%-4,564.23萬 -5.40%-3,339.93萬 25.23%-691.7萬 10.72%-5,064.28萬 5.14%-4,724.7萬 4.74%-3,168.74萬
-利息費用 112.83%623.86萬 72.43%348.03萬 40.17%196.68萬 -32.63%407.65萬 -40.44%293.13萬 9.52%201.84萬 162.36%140.32萬 877.50%605.06萬 4,683.77%492.2萬 --184.3萬
-利息收入 1.86%-4,098.62萬 -0.03%-2,746.55萬 -6.25%-1,400.67萬 -10.93%-5,595.26萬 -6.86%-4,176.23萬 -2.20%-2,745.78萬 -13.81%-1,318.29萬 22.72%-5,043.82萬 25.56%-3,908.15萬 27.97%-2,686.71萬
研發費用 8.49%4.04億 15.40%2.64億 4.59%1.2億 16.48%4.88億 27.07%3.73億 18.10%2.29億 22.84%1.15億 8.77%4.19億 12.52%2.93億 18.53%1.94億
信用減值損失 177.34%21.11萬 75.78%19.1萬 -31.06%25.24萬 124.55%9.8萬 333.47%7.61萬 123.05%10.87萬 292.40%36.61萬 -369.30%-39.93萬 42.17%-3.26萬 -6,028.92%-47.14萬
資產減值損失 -69.11%-489.98萬 80.11%-57.64萬 ---- -182.83%-3,549.65萬 20.30%-289.74萬 20.30%-289.74萬 ---- 37.90%-1,255.06萬 ---363.53萬 ---363.53萬
非經營性淨收益 148.87%6,751.57萬 216.40%6,391.6萬 143.86%4,291.49萬 -87.94%1,344.3萬 -71.94%2,712.93萬 -77.79%2,020.11萬 257.54%1,759.82萬 -17.34%1.12億 58.58%9,667.75萬 66.07%9,096.25萬
公允價值變動淨收益 2,215.06%2,407.55萬 5,932.20%2,431.27萬 35,901.78%2,200.79萬 -94.39%160.35萬 -97.55%104萬 -99.27%40.3萬 100.56%6.11萬 -64.90%2,860.72萬 552.59%4,242.52萬 153.26%5,514.87萬
投資淨收益 54.53%-196.84萬 -82.21%-241.46萬 -324.13%-348.99萬 -368.46%-550.69萬 -437.67%-432.9萬 -72.03%-132.51萬 -148.07%-82.28萬 -88.95%205.13萬 -87.87%128.2萬 -150.77%-77.03萬
資產處置收益 --7.89萬 --7.89萬 --3.82萬 -334.34%-3.93萬 ---- ---- ---- -65.22%1.68萬 ---- ----
其他收益 50.48%5,001.84萬 77.00%4,232.44萬 33.97%2,410.62萬 -43.72%5,278.42萬 -41.31%3,323.97萬 -41.24%2,391.2萬 25.25%1,799.37萬 71.00%9,378.84萬 29.01%5,663.82萬 29.42%4,069.09萬
營業利潤 898.67%1.5億 858.44%1.19億 214.76%4,746.24萬 -92.27%1,706.98萬 -108.16%-1,882.22萬 -107.20%-1,565.82萬 -150.92%-4,135.64萬 -56.35%2.21億 -42.58%2.31億 -14.31%2.18億
加:營業外收入 2,585.52%104.84萬 -51.59%1.88萬 -62.56%1.06萬 151.49%100.08萬 -89.92%3.9萬 -89.66%3.88萬 -91.63%2.83萬 128.47%39.8萬 200.45%38.72萬 216.87%37.54萬
減:營業外支出 51.25%19.19萬 92.30%19.03萬 -11.02%1.42萬 -87.92%13.07萬 -8.39%12.69萬 -19.81%9.89萬 45.35%1.6萬 654.98%108.15萬 3.76%13.85萬 12.20%12.34萬
利潤總額 899.49%1.51億 854.45%1.19億 214.79%4,745.88萬 -91.85%1,794萬 -108.19%-1,891萬 -107.22%-1,571.83萬 -150.70%-4,134.41萬 -56.49%2.2億 -42.52%2.31億 -14.22%2.18億
減:所得稅費用 -88.31%19.23萬 -137.79%-47.96萬 -1,479.49%-162.86萬 -154.85%-502.29萬 -81.87%164.52萬 -91.49%126.92萬 -97.50%11.81萬 -19.86%915.7萬 -29.15%907.21萬 26.68%1,491.45萬
淨利潤 834.56%1.51億 800.91%1.19億 218.39%4,908.74萬 -89.12%2,296.29萬 -109.26%-2,055.52萬 -108.37%-1,698.75萬 -153.97%-4,146.21萬 -57.33%2.11億 -42.96%2.22億 -16.20%2.03億
持續經營淨利潤 834.56%1.51億 800.91%1.19億 218.39%4,908.74萬 -89.12%2,296.29萬 -109.26%-2,055.52萬 -108.37%-1,698.75萬 -153.97%-4,146.21萬 -57.33%2.11億 -42.96%2.22億 -16.20%2.03億
歸屬于母公司所有者的淨利潤 834.56%1.51億 800.91%1.19億 218.39%4,908.74萬 -89.12%2,296.29萬 -109.26%-2,055.52萬 -108.37%-1,698.75萬 -153.97%-4,146.21萬 -57.33%2.11億 -42.96%2.22億 -16.20%2.03億
每股收益
基本每股收益 900.00%0.24 733.33%0.19 214.29%0.08 -88.24%0.04 -108.57%-0.03 -109.38%-0.03 -130.43%-0.07 -56.96%0.34 -43.55%0.35 -17.95%0.32
稀釋每股收益 900.00%0.24 733.33%0.19 214.29%0.08 -87.88%0.04 -108.57%-0.03 -109.38%-0.03 -130.43%-0.07 -57.69%0.33 -43.55%0.35 -17.95%0.32
其他綜合收益 -1,145.89%-4,693.73萬 -536.45%-1,195.43萬 2,598.12%622.44萬 -54.93%3,543.16萬 -90.94%448.78萬 -94.40%273.9萬 -28.79%-24.92萬 -14.96%7,862.15萬 188.62%4,953.38萬 1,809.54%4,889.39萬
歸屬于母公司所有者的其他綜合收益總額 -1,145.89%-4,693.73萬 -536.45%-1,195.43萬 2,598.12%622.44萬 -54.93%3,543.16萬 -90.94%448.78萬 -94.40%273.9萬 -28.79%-24.92萬 -14.96%7,862.15萬 188.62%4,953.38萬 1,809.54%4,889.39萬
綜合收益總額 747.61%1.04億 851.74%1.07億 232.61%5,531.18萬 -79.84%5,839.45萬 -105.92%-1,606.74萬 -105.66%-1,424.85萬 -154.43%-4,171.13萬 -50.66%2.9億 -33.18%2.71億 5.23%2.52億
歸屬于母公司所有者的綜合收益總額 747.61%1.04億 851.74%1.07億 232.61%5,531.18萬 -79.84%5,839.45萬 -105.92%-1,606.74萬 -105.66%-1,424.85萬 -154.43%-4,171.13萬 -50.66%2.9億 -33.18%2.71億 5.23%2.52億
貨幣單位 人民幣 人民幣 人民幣 人民幣 人民幣 人民幣 人民幣 人民幣 人民幣 人民幣
會計準則 新會計準則(2007) 新會計準則(2007) 新會計準則(2007) 新會計準則(2007) 新會計準則(2007) 新會計準則(2007) 新會計準則(2007) 新會計準則(2007) 新會計準則(2007) 新會計準則(2007)
審計意見 -- -- -- 無保留意見 -- -- -- 無保留意見 -- --
會計師事務所 -- -- -- 天健會計師事務所(特殊普通合夥) -- -- -- 天健會計師事務所(特殊普通合夥) -- --

FY:Financial Year 年度報告,相當於上市公司向SEC披露的10-K文件。

Q:Quarter 季度報告,相當於上市公司向SEC披露的10-Q文件,其中Q1、Q2、Q3、Q4為單季報,跨度為3個月;Q6、Q9為累計季報,Q6為6個月,Q9為9個月。