滬深市場個股詳情

300641 正丹股份

添加自選
  • 26.88
  • -0.80-2.89%
已收盤 01/23 15:00 (北京)
143.19億總市值17.73市盈率TTM

正丹股份關鍵統計數據

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
130.28%25.96億
86.52%13.82億
28.80%5.18億
-20.09%15.38億
-25.76%11.27億
-27.87%7.41億
-17.27%4.02億
9.38%19.24億
22.30%15.18億
26.04%10.27億
營業收入
130.28%25.96億
86.52%13.82億
28.80%5.18億
-20.09%15.38億
-25.76%11.27億
-27.87%7.41億
-17.27%4.02億
9.38%19.24億
22.30%15.18億
26.04%10.27億
其他業務收入
----
-85.17%9.47萬
----
-73.00%77.93萬
----
-59.16%63.89萬
----
1,193.79%288.67萬
----
-86.67%156.44萬
營業總成本
49.37%16.43億
48.30%10.58億
16.70%4.54億
-17.84%15.26億
-23.62%11億
-25.67%7.13億
-14.02%3.89億
12.41%18.58億
24.90%14.4億
28.42%9.6億
營業成本
47.42%15.93億
46.72%10.36億
19.13%4.44億
-18.11%14.79億
-23.48%10.81億
-24.65%7.06億
-14.04%3.73億
15.51%18.06億
32.21%14.12億
36.33%9.37億
營業稅金及附加
249.34%1,125.59萬
176.24%492.66萬
9.13%105.06萬
-27.94%417.93萬
-22.18%322.21萬
-35.75%178.34萬
-47.41%96.27萬
33.79%579.99萬
60.23%414.05萬
45.53%277.57萬
銷售費用
-15.81%500.29萬
-21.11%344.73萬
-29.92%187.29萬
10.87%833.21萬
0.00%594.25萬
6.82%437萬
18.94%267.26萬
-7.63%751.54萬
2.07%594.24萬
9.81%409.12萬
管理費用
-0.23%2,364.71萬
2.38%1,571.57萬
-12.80%702.98萬
-20.49%2,989.45萬
-5.27%2,370.15萬
-3.81%1,535.03萬
-6.53%806.16萬
5.05%3,759.93萬
-0.76%2,501.95萬
-6.46%1,595.9萬
財務費用
62.19%-666.18萬
37.31%-1,060.1萬
-233.61%-357.88萬
-8.16%-1,708.09萬
-103.25%-1,762.07萬
-1,456.49%-1,691.15萬
-46.82%267.85萬
-177.04%-1,579.29萬
-188.36%-866.96萬
-112.20%-108.65萬
-利息費用
-50.81%452.8萬
-26.81%452.8萬
-7.50%287.75萬
19.04%1,209.93萬
-22.34%920.52萬
-31.53%618.68萬
-28.66%311.07萬
-35.27%1,016.4萬
27.04%1,185.3萬
10.86%903.51萬
-利息收入
47.16%-831.42萬
34.19%-665.26萬
31.03%-341.12萬
-254.93%-2,118.95萬
-667.86%-1,573.53萬
-717.45%-1,010.84萬
-840.55%-494.61萬
-493.66%-597.01萬
-168.03%-204.92萬
-91.18%-123.66萬
研發費用
315.23%1,655.05萬
198.08%899.02萬
75.74%403.27萬
31.35%2,241.99萬
191.52%398.59萬
108.88%301.6萬
50.68%229.46萬
-18.19%1,706.86萬
-96.69%136.73萬
-94.98%144.39萬
信用減值損失
1,976.39%366.69萬
2,078.96%386.73萬
----
-245.01%-271.89萬
-4,772.45%-19.54萬
-4,772.45%-19.54萬
----
175.45%187.5萬
100.47%4,182.4
100.47%4,182.4
資產減值損失
---166.44萬
---151.93萬
----
-6.33%-399.23萬
----
----
----
-1,240.07%-375.47萬
----
----
非經營性淨收益
974.53%1,776.69萬
1,043.72%1,264.29萬
708.93%561.65萬
-706.23%-377.36萬
-80.34%165.35萬
-76.46%110.54萬
-79.31%69.43萬
-103.31%-46.81萬
24.92%841.12萬
0.22%469.61萬
公允價值變動淨收益
--425.49萬
--164.52萬
----
----
----
----
----
25.41%91.81萬
----
----
投資淨收益
-317.34%-168.09萬
-256.00%-127.33萬
-251.96%-99.5萬
320.30%103.49萬
-90.26%77.34萬
-81.01%81.62萬
-81.37%65.48萬
-104.88%-46.97萬
67.95%794.01萬
35.00%429.88萬
-其中:對聯營合營企業的投資收益
----
----
----
-62.16%1,229.49
----
----
----
--3,249.56
----
----
資產處置收益
----
----
----
----
----
-194.72%-7.08萬
---6.28萬
----
43.76%-2.4萬
43.76%-2.4萬
其他收益
1,126.46%1,319.05萬
1,686.33%992.3萬
6,363.57%661.15萬
97.52%190.28萬
119.07%107.55萬
33.16%55.55萬
178.88%10.23萬
-71.68%96.34萬
-80.59%49.09萬
-81.12%41.72萬
營業利潤
3,236.90%9.71億
1,075.90%3.37億
406.36%6,947.52萬
-88.43%765.39萬
-66.49%2,909.47萬
-60.25%2,863.24萬
-62.84%1,372.06萬
-45.25%6,617.68萬
-8.89%8,681.44萬
-0.32%7,203.85萬
加:營業外收入
-40.20%2.37萬
-56.87%1.47萬
-33.90%1.28萬
283.05%178.97萬
-91.50%3.97萬
-92.62%3.41萬
-48.71%1.93萬
87.01%46.72萬
86.95%46.71萬
85.43%46.25萬
減:營業外支出
143.29%67.5萬
4,122.81%66萬
317.69%6.42萬
-78.26%32.06萬
273.39%27.74萬
-62.64%1.56萬
657.89%1.54萬
2,725.57%147.44萬
689.67%7.43萬
370.75%4.18萬
利潤總額
3,262.13%9.7億
1,072.89%3.36億
405.84%6,942.37萬
-86.00%912.3萬
-66.91%2,885.69萬
-60.46%2,865.09萬
-62.87%1,372.46萬
-46.17%6,516.96萬
-8.71%8,720.72萬
-0.07%7,245.92萬
減:所得稅費用
7,945.34%1.45億
1,559.92%5,012.67萬
369.11%1,043.13萬
-108.06%-75.21萬
-86.37%180.65萬
-72.36%301.98萬
-60.00%222.36萬
-43.75%933.46萬
-7.95%1,325.46萬
0.29%1,092.44萬
淨利潤
2,949.37%8.25億
1,015.51%2.86億
412.94%5,899.25萬
-82.31%987.51萬
-63.42%2,705.04萬
-58.35%2,563.11萬
-63.37%1,150.09萬
-46.56%5,583.5萬
-8.84%7,395.26萬
-0.13%6,153.48萬
持續經營淨利潤
2,949.37%8.25億
1,015.51%2.86億
412.94%5,899.25萬
-82.31%987.51萬
-63.42%2,705.04萬
-58.35%2,563.11萬
-63.37%1,150.09萬
-46.56%5,583.5萬
-8.84%7,395.26萬
-0.13%6,153.48萬
歸屬于母公司所有者的淨利潤
2,949.37%8.25億
1,015.51%2.86億
412.94%5,899.25萬
-82.31%987.51萬
-63.42%2,705.04萬
-58.35%2,563.11萬
-63.37%1,150.09萬
-46.56%5,583.5萬
-8.84%7,395.26萬
-0.13%6,153.48萬
每股收益
基本每股收益
2,878.62%1.6442
1,060.00%0.58
502.50%0.1205
-81.82%0.02
-63.44%0.0552
-61.54%0.05
-66.67%0.02
-47.62%0.11
-9.53%0.151
0.00%0.13
稀釋每股收益
2,878.62%1.6442
1,060.00%0.58
502.50%0.1205
-81.82%0.02
-63.44%0.0552
-61.54%0.05
-66.67%0.02
-47.62%0.11
-9.53%0.151
0.00%0.13
其他綜合收益
綜合收益總額
2,949.37%8.25億
1,015.51%2.86億
412.94%5,899.25萬
-82.31%987.51萬
-63.42%2,705.04萬
-58.35%2,563.11萬
-63.37%1,150.09萬
-46.56%5,583.5萬
-8.84%7,395.26萬
-0.13%6,153.48萬
歸屬于母公司所有者的綜合收益總額
2,949.37%8.25億
1,015.51%2.86億
412.94%5,899.25萬
-82.31%987.51萬
-63.42%2,705.04萬
-58.35%2,563.11萬
-63.37%1,150.09萬
-46.56%5,583.5萬
-8.84%7,395.26萬
-0.13%6,153.48萬
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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無保留意見
--
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會計師事務所
--
--
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立信會計師事務所(特殊普通合夥)
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立信會計師事務所(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 130.28%25.96億 86.52%13.82億 28.80%5.18億 -20.09%15.38億 -25.76%11.27億 -27.87%7.41億 -17.27%4.02億 9.38%19.24億 22.30%15.18億 26.04%10.27億
營業收入 130.28%25.96億 86.52%13.82億 28.80%5.18億 -20.09%15.38億 -25.76%11.27億 -27.87%7.41億 -17.27%4.02億 9.38%19.24億 22.30%15.18億 26.04%10.27億
其他業務收入 ---- -85.17%9.47萬 ---- -73.00%77.93萬 ---- -59.16%63.89萬 ---- 1,193.79%288.67萬 ---- -86.67%156.44萬
營業總成本 49.37%16.43億 48.30%10.58億 16.70%4.54億 -17.84%15.26億 -23.62%11億 -25.67%7.13億 -14.02%3.89億 12.41%18.58億 24.90%14.4億 28.42%9.6億
營業成本 47.42%15.93億 46.72%10.36億 19.13%4.44億 -18.11%14.79億 -23.48%10.81億 -24.65%7.06億 -14.04%3.73億 15.51%18.06億 32.21%14.12億 36.33%9.37億
營業稅金及附加 249.34%1,125.59萬 176.24%492.66萬 9.13%105.06萬 -27.94%417.93萬 -22.18%322.21萬 -35.75%178.34萬 -47.41%96.27萬 33.79%579.99萬 60.23%414.05萬 45.53%277.57萬
銷售費用 -15.81%500.29萬 -21.11%344.73萬 -29.92%187.29萬 10.87%833.21萬 0.00%594.25萬 6.82%437萬 18.94%267.26萬 -7.63%751.54萬 2.07%594.24萬 9.81%409.12萬
管理費用 -0.23%2,364.71萬 2.38%1,571.57萬 -12.80%702.98萬 -20.49%2,989.45萬 -5.27%2,370.15萬 -3.81%1,535.03萬 -6.53%806.16萬 5.05%3,759.93萬 -0.76%2,501.95萬 -6.46%1,595.9萬
財務費用 62.19%-666.18萬 37.31%-1,060.1萬 -233.61%-357.88萬 -8.16%-1,708.09萬 -103.25%-1,762.07萬 -1,456.49%-1,691.15萬 -46.82%267.85萬 -177.04%-1,579.29萬 -188.36%-866.96萬 -112.20%-108.65萬
-利息費用 -50.81%452.8萬 -26.81%452.8萬 -7.50%287.75萬 19.04%1,209.93萬 -22.34%920.52萬 -31.53%618.68萬 -28.66%311.07萬 -35.27%1,016.4萬 27.04%1,185.3萬 10.86%903.51萬
-利息收入 47.16%-831.42萬 34.19%-665.26萬 31.03%-341.12萬 -254.93%-2,118.95萬 -667.86%-1,573.53萬 -717.45%-1,010.84萬 -840.55%-494.61萬 -493.66%-597.01萬 -168.03%-204.92萬 -91.18%-123.66萬
研發費用 315.23%1,655.05萬 198.08%899.02萬 75.74%403.27萬 31.35%2,241.99萬 191.52%398.59萬 108.88%301.6萬 50.68%229.46萬 -18.19%1,706.86萬 -96.69%136.73萬 -94.98%144.39萬
信用減值損失 1,976.39%366.69萬 2,078.96%386.73萬 ---- -245.01%-271.89萬 -4,772.45%-19.54萬 -4,772.45%-19.54萬 ---- 175.45%187.5萬 100.47%4,182.4 100.47%4,182.4
資產減值損失 ---166.44萬 ---151.93萬 ---- -6.33%-399.23萬 ---- ---- ---- -1,240.07%-375.47萬 ---- ----
非經營性淨收益 974.53%1,776.69萬 1,043.72%1,264.29萬 708.93%561.65萬 -706.23%-377.36萬 -80.34%165.35萬 -76.46%110.54萬 -79.31%69.43萬 -103.31%-46.81萬 24.92%841.12萬 0.22%469.61萬
公允價值變動淨收益 --425.49萬 --164.52萬 ---- ---- ---- ---- ---- 25.41%91.81萬 ---- ----
投資淨收益 -317.34%-168.09萬 -256.00%-127.33萬 -251.96%-99.5萬 320.30%103.49萬 -90.26%77.34萬 -81.01%81.62萬 -81.37%65.48萬 -104.88%-46.97萬 67.95%794.01萬 35.00%429.88萬
-其中:對聯營合營企業的投資收益 ---- ---- ---- -62.16%1,229.49 ---- ---- ---- --3,249.56 ---- ----
資產處置收益 ---- ---- ---- ---- ---- -194.72%-7.08萬 ---6.28萬 ---- 43.76%-2.4萬 43.76%-2.4萬
其他收益 1,126.46%1,319.05萬 1,686.33%992.3萬 6,363.57%661.15萬 97.52%190.28萬 119.07%107.55萬 33.16%55.55萬 178.88%10.23萬 -71.68%96.34萬 -80.59%49.09萬 -81.12%41.72萬
營業利潤 3,236.90%9.71億 1,075.90%3.37億 406.36%6,947.52萬 -88.43%765.39萬 -66.49%2,909.47萬 -60.25%2,863.24萬 -62.84%1,372.06萬 -45.25%6,617.68萬 -8.89%8,681.44萬 -0.32%7,203.85萬
加:營業外收入 -40.20%2.37萬 -56.87%1.47萬 -33.90%1.28萬 283.05%178.97萬 -91.50%3.97萬 -92.62%3.41萬 -48.71%1.93萬 87.01%46.72萬 86.95%46.71萬 85.43%46.25萬
減:營業外支出 143.29%67.5萬 4,122.81%66萬 317.69%6.42萬 -78.26%32.06萬 273.39%27.74萬 -62.64%1.56萬 657.89%1.54萬 2,725.57%147.44萬 689.67%7.43萬 370.75%4.18萬
利潤總額 3,262.13%9.7億 1,072.89%3.36億 405.84%6,942.37萬 -86.00%912.3萬 -66.91%2,885.69萬 -60.46%2,865.09萬 -62.87%1,372.46萬 -46.17%6,516.96萬 -8.71%8,720.72萬 -0.07%7,245.92萬
減:所得稅費用 7,945.34%1.45億 1,559.92%5,012.67萬 369.11%1,043.13萬 -108.06%-75.21萬 -86.37%180.65萬 -72.36%301.98萬 -60.00%222.36萬 -43.75%933.46萬 -7.95%1,325.46萬 0.29%1,092.44萬
淨利潤 2,949.37%8.25億 1,015.51%2.86億 412.94%5,899.25萬 -82.31%987.51萬 -63.42%2,705.04萬 -58.35%2,563.11萬 -63.37%1,150.09萬 -46.56%5,583.5萬 -8.84%7,395.26萬 -0.13%6,153.48萬
持續經營淨利潤 2,949.37%8.25億 1,015.51%2.86億 412.94%5,899.25萬 -82.31%987.51萬 -63.42%2,705.04萬 -58.35%2,563.11萬 -63.37%1,150.09萬 -46.56%5,583.5萬 -8.84%7,395.26萬 -0.13%6,153.48萬
歸屬于母公司所有者的淨利潤 2,949.37%8.25億 1,015.51%2.86億 412.94%5,899.25萬 -82.31%987.51萬 -63.42%2,705.04萬 -58.35%2,563.11萬 -63.37%1,150.09萬 -46.56%5,583.5萬 -8.84%7,395.26萬 -0.13%6,153.48萬
每股收益
基本每股收益 2,878.62%1.6442 1,060.00%0.58 502.50%0.1205 -81.82%0.02 -63.44%0.0552 -61.54%0.05 -66.67%0.02 -47.62%0.11 -9.53%0.151 0.00%0.13
稀釋每股收益 2,878.62%1.6442 1,060.00%0.58 502.50%0.1205 -81.82%0.02 -63.44%0.0552 -61.54%0.05 -66.67%0.02 -47.62%0.11 -9.53%0.151 0.00%0.13
其他綜合收益
綜合收益總額 2,949.37%8.25億 1,015.51%2.86億 412.94%5,899.25萬 -82.31%987.51萬 -63.42%2,705.04萬 -58.35%2,563.11萬 -63.37%1,150.09萬 -46.56%5,583.5萬 -8.84%7,395.26萬 -0.13%6,153.48萬
歸屬于母公司所有者的綜合收益總額 2,949.37%8.25億 1,015.51%2.86億 412.94%5,899.25萬 -82.31%987.51萬 -63.42%2,705.04萬 -58.35%2,563.11萬 -63.37%1,150.09萬 -46.56%5,583.5萬 -8.84%7,395.26萬 -0.13%6,153.48萬
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 -- -- -- 立信會計師事務所(特殊普通合夥) -- -- -- 立信會計師事務所(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。