沪深市场个股详情

300534 陇神戎发

添加自选
  • 9.61
  • +0.09+0.95%
已收盘 11/29 15:00 (北京)
29.15亿总市值73.36市盈率TTM

陇神戎发关键统计数据

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
(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
营业总收入
-0.75%8.06亿
-6.87%5.51亿
-13.97%2.55亿
35.06%10.8亿
102.52%8.12亿
113.94%5.91亿
153.50%2.96亿
177.85%8亿
140.63%4.01亿
156.74%2.76亿
营业收入
-0.75%8.06亿
-6.87%5.51亿
-13.97%2.55亿
35.06%10.8亿
102.52%8.12亿
113.94%5.91亿
153.50%2.96亿
177.85%8亿
140.63%4.01亿
156.74%2.76亿
其他业务收入
----
25.68%838.04万
----
12.90%1,289.06万
----
38.44%666.81万
----
46.98%1,141.73万
----
33.67%481.64万
营业总成本
0.63%7.37亿
-6.57%4.96亿
-15.99%2.2亿
33.24%9.86亿
91.91%7.32亿
102.53%5.31亿
129.82%2.62亿
150.78%7.4亿
109.91%3.82亿
131.78%2.62亿
营业成本
-13.86%2.31亿
-28.99%1.38亿
-34.57%6,703.63万
13.10%3.86亿
47.10%2.68亿
59.33%1.94亿
105.71%1.02亿
74.74%3.41亿
54.29%1.82亿
57.38%1.22亿
营业税金及附加
10.88%1,052.69万
4.74%754.38万
4.49%351.7万
26.17%1,233.91万
69.97%949.37万
80.46%720.24万
120.68%336.6万
160.68%977.94万
121.19%558.56万
140.80%399.12万
销售费用
11.43%4.5亿
8.70%3.19亿
-2.55%1.35亿
60.63%5.08亿
162.72%4.04亿
161.54%2.94亿
175.56%1.39亿
370.71%3.16亿
262.79%1.54亿
428.05%1.12亿
管理费用
-0.77%3,264.6万
-4.83%2,186.66万
-16.45%1,063.59万
8.50%5,234.69万
27.31%3,289.9万
43.87%2,297.53万
59.82%1,273.02万
110.39%4,824.55万
69.83%2,584.16万
55.54%1,596.96万
财务费用
-4.51%-267.32万
24.20%-147.74万
62.77%-45.77万
-8.25%-311.15万
-33.24%-255.78万
-75.24%-194.92万
-205.04%-122.92万
-219.96%-287.44万
-266.13%-191.97万
-426.54%-111.23万
-利息费用
-16.99%237.48万
7.48%190.81万
31.46%90.92万
697.46%394.72万
477.96%286.07万
367.34%177.53万
262.57%69.16万
-7.48%49.5万
-4.19%49.5万
-28.99%37.99万
-利息收入
5.44%-515.52万
8.26%-343.96万
28.62%-137.98万
-111.71%-716.53万
-125.37%-545.18万
-148.15%-374.92万
-221.47%-193.29万
-123.09%-338.45万
-117.35%-241.9万
-85.84%-151.08万
研发费用
-24.96%1,549.61万
-26.43%1,054.73万
-30.31%398.45万
11.26%3,017.34万
27.03%2,065.1万
61.62%1,433.66万
22.79%571.78万
304.97%2,711.93万
286.78%1,625.65万
247.25%887.05万
信用减值损失
100.46%4.08万
96.25%-33.55万
----
-56.67%-878.79万
-862.84%-895.75万
-1,643.92%-895.75万
----
-359.58%-560.9万
203.24%117.42万
151.01%58.02万
资产减值损失
----
----
----
-130.83%-20.66万
----
----
----
98.13%-8.95万
---1.38万
----
非经营性净收益
169.04%370.62万
139.09%265.21万
100.57%134.02万
-56.47%115.29万
-205.94%-536.8万
-326.37%-678.45万
-54.01%66.82万
225.84%264.87万
33.47%506.72万
74.74%299.71万
投资净收益
--60万
--60万
----
----
----
----
----
14.29%91.22万
28.48%91.22万
52.03%91.22万
资产处置收益
---69.31万
----
----
---23.56万
----
----
----
----
----
----
其他收益
4.71%375.86万
9.88%238.76万
100.57%134.02万
39.65%1,038.3万
19.87%358.95万
44.41%217.3万
-7.81%66.82万
145.39%743.5万
-27.91%299.46万
-33.20%150.47万
营业利润
-2.17%7,298.82万
6.73%5,782.31万
3.15%3,644.95万
52.78%9,519.95万
203.53%7,461.01万
209.14%5,417.49万
686.58%3,533.67万
764.11%6,231.12万
317.51%2,458.09万
584.46%1,752.42万
加:营业外收入
80.77%19.98万
856.66%19.97万
3,478.92%5.93万
-24.29%445.88万
-73.71%11.05万
-67.95%2.09万
-99.18%1,658.02
18.89%588.92万
-91.51%42.03万
-98.68%6.51万
减:营业外支出
469.99%246.52万
678.60%243.72万
-66.90%8,000
28.11%263.88万
-62.38%43.25万
65.11%31.3万
-78.07%2.42万
545.11%205.98万
45.32%114.96万
-71.44%18.96万
利润总额
-4.80%7,072.28万
3.16%5,558.56万
3.36%3,650.09万
46.69%9,701.95万
211.46%7,428.81万
209.67%5,388.28万
670.35%3,531.42万
1,492.88%6,614.06万
434.11%2,385.17万
2,541.10%1,739.98万
减:所得税费用
104.10%2,317.6万
123.48%1,877.45万
-5.34%569.82万
-24.70%1,316.8万
136.82%1,135.51万
140.57%840.11万
1,423.23%601.99万
1,028.44%1,748.66万
30,711.41%479.47万
1,206.68%349.21万
净利润
-24.45%4,754.68万
-19.06%3,681.11万
5.15%3,080.26万
72.34%8,385.16万
230.24%6,293.3万
227.03%4,548.16万
599.32%2,929.44万
872.51%4,865.39万
367.54%1,905.7万
1,327.37%1,390.77万
持续经营净利润
-24.45%4,754.68万
-19.06%3,681.11万
5.15%3,080.26万
72.34%8,385.16万
230.24%6,293.3万
227.03%4,548.16万
599.32%2,929.44万
872.51%4,865.39万
367.54%1,905.7万
1,327.37%1,390.77万
减：少数股东损益
41.44%2,277.96万
15.58%1,535.81万
-6.75%866.16万
124.99%2,220.39万
430.69%1,610.53万
141.05%1,328.83万
696.28%928.9万
251.45%986.88万
185.31%303.48万
709.70%551.28万
归属于母公司所有者的净利润
-47.11%2,476.72万
-33.36%2,145.29万
10.68%2,214.1万
58.95%6,164.77万
192.27%4,682.77万
283.49%3,219.33万
561.90%2,000.53万
525.92%3,878.51万
295.71%1,602.22万
2,760.07%839.49万
每股收益
基本每股收益
-47.15%0.0816
-33.36%0.0707
10.77%0.073
58.87%0.2032
192.42%0.1544
283.03%0.1061
559.00%0.0659
526.33%0.1279
295.56%0.0528
2,670.00%0.0277
稀释每股收益
-47.15%0.0816
-33.36%0.0707
10.77%0.073
58.87%0.2032
192.42%0.1544
283.03%0.1061
559.00%0.0659
526.33%0.1279
295.56%0.0528
2,670.00%0.0277
其他综合收益
综合收益总额
-24.45%4,754.68万
-19.06%3,681.11万
5.15%3,080.26万
72.34%8,385.16万
230.24%6,293.3万
227.03%4,548.16万
599.32%2,929.44万
872.51%4,865.39万
367.54%1,905.7万
1,327.37%1,390.77万
归属于母公司所有者的综合收益总额
-47.11%2,476.72万
-33.36%2,145.29万
10.68%2,214.1万
58.95%6,164.77万
192.27%4,682.77万
283.49%3,219.33万
561.90%2,000.53万
525.92%3,878.51万
295.71%1,602.22万
2,760.07%839.49万
归属于少数股东的综合收益总额
41.44%2,277.96万
15.58%1,535.81万
-6.75%866.16万
124.99%2,220.39万
430.69%1,610.53万
141.05%1,328.83万
696.28%928.9万
251.45%986.88万
185.31%303.48万
709.70%551.28万
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
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
--
--
会计师事务所
--
--
--
希格玛会计师事务所(特殊普通合伙)
--
--
--
希格玛会计师事务所(特殊普通合伙)
--
--
(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
营业总收入 -0.75%8.06亿-6.87%5.51亿-13.97%2.55亿35.06%10.8亿102.52%8.12亿113.94%5.91亿153.50%2.96亿177.85%8亿140.63%4.01亿156.74%2.76亿
营业收入 -0.75%8.06亿-6.87%5.51亿-13.97%2.55亿35.06%10.8亿102.52%8.12亿113.94%5.91亿153.50%2.96亿177.85%8亿140.63%4.01亿156.74%2.76亿
其他业务收入 ----25.68%838.04万----12.90%1,289.06万----38.44%666.81万----46.98%1,141.73万----33.67%481.64万
营业总成本 0.63%7.37亿-6.57%4.96亿-15.99%2.2亿33.24%9.86亿91.91%7.32亿102.53%5.31亿129.82%2.62亿150.78%7.4亿109.91%3.82亿131.78%2.62亿
营业成本 -13.86%2.31亿-28.99%1.38亿-34.57%6,703.63万13.10%3.86亿47.10%2.68亿59.33%1.94亿105.71%1.02亿74.74%3.41亿54.29%1.82亿57.38%1.22亿
营业税金及附加 10.88%1,052.69万4.74%754.38万4.49%351.7万26.17%1,233.91万69.97%949.37万80.46%720.24万120.68%336.6万160.68%977.94万121.19%558.56万140.80%399.12万
销售费用 11.43%4.5亿8.70%3.19亿-2.55%1.35亿60.63%5.08亿162.72%4.04亿161.54%2.94亿175.56%1.39亿370.71%3.16亿262.79%1.54亿428.05%1.12亿
管理费用 -0.77%3,264.6万-4.83%2,186.66万-16.45%1,063.59万8.50%5,234.69万27.31%3,289.9万43.87%2,297.53万59.82%1,273.02万110.39%4,824.55万69.83%2,584.16万55.54%1,596.96万
财务费用 -4.51%-267.32万24.20%-147.74万62.77%-45.77万-8.25%-311.15万-33.24%-255.78万-75.24%-194.92万-205.04%-122.92万-219.96%-287.44万-266.13%-191.97万-426.54%-111.23万
-利息费用 -16.99%237.48万7.48%190.81万31.46%90.92万697.46%394.72万477.96%286.07万367.34%177.53万262.57%69.16万-7.48%49.5万-4.19%49.5万-28.99%37.99万
-利息收入 5.44%-515.52万8.26%-343.96万28.62%-137.98万-111.71%-716.53万-125.37%-545.18万-148.15%-374.92万-221.47%-193.29万-123.09%-338.45万-117.35%-241.9万-85.84%-151.08万
研发费用 -24.96%1,549.61万-26.43%1,054.73万-30.31%398.45万11.26%3,017.34万27.03%2,065.1万61.62%1,433.66万22.79%571.78万304.97%2,711.93万286.78%1,625.65万247.25%887.05万
信用减值损失 100.46%4.08万96.25%-33.55万-----56.67%-878.79万-862.84%-895.75万-1,643.92%-895.75万-----359.58%-560.9万203.24%117.42万151.01%58.02万
资产减值损失 -------------130.83%-20.66万------------98.13%-8.95万---1.38万----
非经营性净收益 169.04%370.62万139.09%265.21万100.57%134.02万-56.47%115.29万-205.94%-536.8万-326.37%-678.45万-54.01%66.82万225.84%264.87万33.47%506.72万74.74%299.71万
投资净收益 --60万--60万--------------------14.29%91.22万28.48%91.22万52.03%91.22万
资产处置收益 ---69.31万-----------23.56万------------------------
其他收益 4.71%375.86万9.88%238.76万100.57%134.02万39.65%1,038.3万19.87%358.95万44.41%217.3万-7.81%66.82万145.39%743.5万-27.91%299.46万-33.20%150.47万
营业利润 -2.17%7,298.82万6.73%5,782.31万3.15%3,644.95万52.78%9,519.95万203.53%7,461.01万209.14%5,417.49万686.58%3,533.67万764.11%6,231.12万317.51%2,458.09万584.46%1,752.42万
加:营业外收入 80.77%19.98万856.66%19.97万3,478.92%5.93万-24.29%445.88万-73.71%11.05万-67.95%2.09万-99.18%1,658.0218.89%588.92万-91.51%42.03万-98.68%6.51万
减:营业外支出 469.99%246.52万678.60%243.72万-66.90%8,00028.11%263.88万-62.38%43.25万65.11%31.3万-78.07%2.42万545.11%205.98万45.32%114.96万-71.44%18.96万
利润总额 -4.80%7,072.28万3.16%5,558.56万3.36%3,650.09万46.69%9,701.95万211.46%7,428.81万209.67%5,388.28万670.35%3,531.42万1,492.88%6,614.06万434.11%2,385.17万2,541.10%1,739.98万
减:所得税费用 104.10%2,317.6万123.48%1,877.45万-5.34%569.82万-24.70%1,316.8万136.82%1,135.51万140.57%840.11万1,423.23%601.99万1,028.44%1,748.66万30,711.41%479.47万1,206.68%349.21万
净利润 -24.45%4,754.68万-19.06%3,681.11万5.15%3,080.26万72.34%8,385.16万230.24%6,293.3万227.03%4,548.16万599.32%2,929.44万872.51%4,865.39万367.54%1,905.7万1,327.37%1,390.77万
持续经营净利润 -24.45%4,754.68万-19.06%3,681.11万5.15%3,080.26万72.34%8,385.16万230.24%6,293.3万227.03%4,548.16万599.32%2,929.44万872.51%4,865.39万367.54%1,905.7万1,327.37%1,390.77万
减：少数股东损益 41.44%2,277.96万15.58%1,535.81万-6.75%866.16万124.99%2,220.39万430.69%1,610.53万141.05%1,328.83万696.28%928.9万251.45%986.88万185.31%303.48万709.70%551.28万
归属于母公司所有者的净利润 -47.11%2,476.72万-33.36%2,145.29万10.68%2,214.1万58.95%6,164.77万192.27%4,682.77万283.49%3,219.33万561.90%2,000.53万525.92%3,878.51万295.71%1,602.22万2,760.07%839.49万
每股收益
基本每股收益 -47.15%0.0816-33.36%0.070710.77%0.07358.87%0.2032192.42%0.1544283.03%0.1061559.00%0.0659526.33%0.1279295.56%0.05282,670.00%0.0277
稀释每股收益 -47.15%0.0816-33.36%0.070710.77%0.07358.87%0.2032192.42%0.1544283.03%0.1061559.00%0.0659526.33%0.1279295.56%0.05282,670.00%0.0277
其他综合收益
综合收益总额 -24.45%4,754.68万-19.06%3,681.11万5.15%3,080.26万72.34%8,385.16万230.24%6,293.3万227.03%4,548.16万599.32%2,929.44万872.51%4,865.39万367.54%1,905.7万1,327.37%1,390.77万
归属于母公司所有者的综合收益总额 -47.11%2,476.72万-33.36%2,145.29万10.68%2,214.1万58.95%6,164.77万192.27%4,682.77万283.49%3,219.33万561.90%2,000.53万525.92%3,878.51万295.71%1,602.22万2,760.07%839.49万
归属于少数股东的综合收益总额 41.44%2,277.96万15.58%1,535.81万-6.75%866.16万124.99%2,220.39万430.69%1,610.53万141.05%1,328.83万696.28%928.9万251.45%986.88万185.31%303.48万709.70%551.28万
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 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----
会计师事务所 ------希格玛会计师事务所(特殊普通合伙)------希格玛会计师事务所(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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