沪深市场个股详情

300945 曼卡龙

添加自选
  • 9.09
  • 0.000.00%
已收盘 07/15 15:00 (北京)
23.81亿总市值27.80市盈率TTM

曼卡龙关键统计数据

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
45.12%5亿
19.44%19.23亿
12.58%12.18亿
18.06%8.29亿
2.67%3.45亿
28.57%16.1亿
23.63%10.82亿
11.68%7.03亿
-6.62%3.36亿
54.90%12.53亿
营业收入
45.12%5亿
19.44%19.23亿
12.58%12.18亿
18.06%8.29亿
2.67%3.45亿
28.57%16.1亿
23.63%10.82亿
11.68%7.03亿
-6.62%3.36亿
54.90%12.53亿
其他业务收入
----
-34.60%791.58万
----
28.34%494.65万
----
198.90%1,210.33万
----
37.90%385.43万
----
-0.32%404.93万
营业总成本
47.74%4.6亿
18.51%18.34亿
11.61%11.42亿
17.62%7.75亿
0.71%3.12亿
31.72%15.48亿
27.80%10.23亿
14.58%6.59亿
-6.07%3.09亿
59.61%11.75亿
营业成本
56.54%4.14亿
22.22%16.42亿
15.51%10.05亿
21.38%6.79亿
1.42%2.65亿
34.06%13.43亿
27.98%8.7亿
13.16%5.6亿
-9.79%2.61亿
72.60%10.02亿
营业税金及附加
72.53%399.7万
-22.88%1,217.52万
-13.91%822.99万
-13.15%509.06万
-17.66%231.67万
85.35%1,578.78万
60.67%955.92万
41.51%586.12万
28.04%281.34万
-2.48%851.77万
销售费用
4.47%3,199.84万
-3.21%1.21亿
-6.29%8,717.03万
-1.09%6,001.81万
3.35%3,062.96万
16.09%1.25亿
18.69%9,301.75万
14.19%6,068.18万
9.09%2,963.67万
0.78%1.08亿
管理费用
1.64%1,423.33万
7.19%6,598.9万
-9.36%4,452.09万
-5.85%2,994.9万
-9.35%1,400.4万
10.00%6,155.99万
36.69%4,912.04万
38.98%3,180.88万
48.12%1,544.78万
44.22%5,596.44万
财务费用
-5,149.56%-419万
-756.30%-773.13万
-547.53%-361.6万
-52.00%25.85万
-116.52%-7.98万
8,302.34%117.8万
418.62%80.8万
556.83%53.86万
106.19%48.32万
-122.42%-1.44万
-利息费用
575.56%76.71万
29.39%94.14万
11.24%49.55万
46.42%35.08万
-8.54%11.35万
11.42%72.76万
-8.43%44.54万
-14.00%23.96万
-9.14%12.41万
--65.3万
-利息收入
-530.53%-571.1万
-386.04%-1,158.73万
-262.51%-622.03万
-45.64%-156.9万
-175.11%-90.58万
29.54%-238.4万
36.87%-171.59万
42.11%-107.74万
44.33%-32.92万
-115.42%-338.37万
研发费用
0.91%20万
18.45%101.8万
3.68%59.7万
3.55%39.7万
3.97%19.82万
10.66%85.94万
-19.29%57.58万
-22.71%38.34万
-19.56%19.06万
-25.99%77.66万
信用减值损失
-34.12%-90.46万
-240.37%-105.43万
-25.39%-98.88万
-577.05%-63.86万
-102.38%-67.45万
169.81%75.11万
-112.80%-78.85万
122.98%13.39万
14.86%-33.33万
-252.57%-107.6万
资产减值损失
-5.41%-31.02万
-100.19%-145.2万
-133.89%-96.88万
20.89%-64.29万
-469.46%-29.43万
-481.54%-72.53万
-243.19%-41.42万
-81.71%-81.27万
137.51%7.97万
81.20%-12.47万
非经营性净收益
-165.09%-44.94万
249.52%1,373.31万
548.65%765.05万
465.49%783.49万
569.89%69.05万
-18.53%392.91万
-56.33%117.95万
-32.25%138.55万
58.76%-14.69万
-46.92%482.27万
投资净收益
112.96%22.09万
42.15%44.82万
104.35%44.82万
60.00%18.51万
--10.37万
-69.90%31.53万
29.52%21.93万
123.72%11.57万
----
--104.74万
资产处置收益
-98.73%97.17
1,510.80%20.25万
220.62%5.16万
153.65%2.3万
--7,632.26
--1.26万
---4.28万
---4.28万
----
----
其他收益
-64.83%54.45万
335.99%1,558.88万
312.94%910.83万
347.33%890.83万
1,350.87%154.8万
-28.15%357.55万
-27.04%220.57万
-34.13%199.14万
-56.90%10.67万
-50.51%497.6万
营业利润
16.57%3,915.59万
54.78%1.03亿
39.62%8,384.91万
38.29%6,231.52万
29.29%3,359.01万
-19.27%6,633.82万
-22.36%6,005.34万
-19.59%4,506.24万
-12.18%2,598.02万
0.90%8,217.52万
加:营业外收入
675.25%10.16万
-77.12%3.85万
-81.30%3.04万
-81.67%2.03万
-50.00%1.31万
-97.74%16.83万
-4.20%16.25万
-5.69%11.08万
-37.63%2.62万
11,179.01%743.52万
减:营业外支出
72.40%20.87万
1,027.58%560.27万
5.65%40.92万
43.91%19.61万
861.60%12.11万
240.20%49.69万
346.35%38.74万
86.01%13.63万
27.60%1.26万
-41.30%14.61万
利润总额
16.63%3,904.87万
47.12%9,711.54万
39.52%8,347.03万
37.97%6,213.94万
28.81%3,348.22万
-26.22%6,600.97万
-22.74%5,982.85万
-19.70%4,503.69万
-12.23%2,599.38万
10.10%8,946.43万
减:所得税费用
-1.67%684.54万
37.45%1,736.77万
43.86%1,518.26万
18.17%1,137.49万
28.71%696.16万
-34.11%1,263.6万
-34.50%1,055.41万
-17.95%962.57万
-13.23%540.88万
8.91%1,917.64万
净利润
21.43%3,220.33万
49.41%7,974.77万
38.59%6,828.76万
43.36%5,076.44万
28.83%2,652.05万
-24.06%5,337.37万
-19.64%4,927.45万
-20.16%3,541.12万
-11.96%2,058.5万
10.43%7,028.79万
持续经营净利润
21.43%3,220.33万
49.41%7,974.77万
38.59%6,828.76万
43.36%5,076.44万
28.83%2,652.05万
-24.06%5,337.37万
-19.64%4,927.45万
-20.16%3,541.12万
-11.96%2,058.5万
10.43%7,028.79万
减：少数股东损益
85.80%-1.28万
62.58%-34.1万
68.23%-20.7万
34.60%-21.21万
---9万
---91.12万
---65.16万
---32.43万
----
----
归属于母公司所有者的净利润
21.07%3,221.61万
47.53%8,008.87万
37.19%6,849.46万
42.65%5,097.65万
29.27%2,661.05万
-22.77%5,428.49万
-18.58%4,992.61万
-19.43%3,573.55万
-11.96%2,058.5万
10.43%7,028.79万
每股收益
基本每股收益
-7.69%0.12
29.63%0.35
28.81%0.3152
38.89%0.25
30.00%0.13
-25.00%0.27
-23.53%0.2447
-24.11%0.18
-9.09%0.1
-14.29%0.36
稀释每股收益
-7.69%0.12
29.63%0.35
28.86%0.3148
47.06%0.25
30.00%0.13
-25.00%0.27
-23.66%0.2443
-28.33%0.17
-9.09%0.1
-14.29%0.36
其他综合收益
综合收益总额
21.43%3,220.33万
49.41%7,974.77万
38.59%6,828.76万
43.36%5,076.44万
28.83%2,652.05万
-24.06%5,337.37万
-19.64%4,927.45万
-20.16%3,541.12万
-11.96%2,058.5万
10.43%7,028.79万
归属于母公司所有者的综合收益总额
21.07%3,221.61万
47.53%8,008.87万
37.19%6,849.46万
42.65%5,097.65万
29.27%2,661.05万
-22.77%5,428.49万
-18.58%4,992.61万
-19.43%3,573.55万
-11.96%2,058.5万
10.43%7,028.79万
归属于少数股东的综合收益总额
85.80%-1.28万
62.58%-34.1万
68.23%-20.7万
34.60%-21.21万
---9万
---91.12万
---65.16万
---32.43万
----
----
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
--
--
--
无保留意见
会计师事务所
--
天健会计师事务所(特殊普通合伙)
--
--
--
天健会计师事务所(特殊普通合伙)
--
--
--
天健会计师事务所(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 45.12%5亿19.44%19.23亿12.58%12.18亿18.06%8.29亿2.67%3.45亿28.57%16.1亿23.63%10.82亿11.68%7.03亿-6.62%3.36亿54.90%12.53亿
营业收入 45.12%5亿19.44%19.23亿12.58%12.18亿18.06%8.29亿2.67%3.45亿28.57%16.1亿23.63%10.82亿11.68%7.03亿-6.62%3.36亿54.90%12.53亿
其他业务收入 -----34.60%791.58万----28.34%494.65万----198.90%1,210.33万----37.90%385.43万-----0.32%404.93万
营业总成本 47.74%4.6亿18.51%18.34亿11.61%11.42亿17.62%7.75亿0.71%3.12亿31.72%15.48亿27.80%10.23亿14.58%6.59亿-6.07%3.09亿59.61%11.75亿
营业成本 56.54%4.14亿22.22%16.42亿15.51%10.05亿21.38%6.79亿1.42%2.65亿34.06%13.43亿27.98%8.7亿13.16%5.6亿-9.79%2.61亿72.60%10.02亿
营业税金及附加 72.53%399.7万-22.88%1,217.52万-13.91%822.99万-13.15%509.06万-17.66%231.67万85.35%1,578.78万60.67%955.92万41.51%586.12万28.04%281.34万-2.48%851.77万
销售费用 4.47%3,199.84万-3.21%1.21亿-6.29%8,717.03万-1.09%6,001.81万3.35%3,062.96万16.09%1.25亿18.69%9,301.75万14.19%6,068.18万9.09%2,963.67万0.78%1.08亿
管理费用 1.64%1,423.33万7.19%6,598.9万-9.36%4,452.09万-5.85%2,994.9万-9.35%1,400.4万10.00%6,155.99万36.69%4,912.04万38.98%3,180.88万48.12%1,544.78万44.22%5,596.44万
财务费用 -5,149.56%-419万-756.30%-773.13万-547.53%-361.6万-52.00%25.85万-116.52%-7.98万8,302.34%117.8万418.62%80.8万556.83%53.86万106.19%48.32万-122.42%-1.44万
-利息费用 575.56%76.71万29.39%94.14万11.24%49.55万46.42%35.08万-8.54%11.35万11.42%72.76万-8.43%44.54万-14.00%23.96万-9.14%12.41万--65.3万
-利息收入 -530.53%-571.1万-386.04%-1,158.73万-262.51%-622.03万-45.64%-156.9万-175.11%-90.58万29.54%-238.4万36.87%-171.59万42.11%-107.74万44.33%-32.92万-115.42%-338.37万
研发费用 0.91%20万18.45%101.8万3.68%59.7万3.55%39.7万3.97%19.82万10.66%85.94万-19.29%57.58万-22.71%38.34万-19.56%19.06万-25.99%77.66万
信用减值损失 -34.12%-90.46万-240.37%-105.43万-25.39%-98.88万-577.05%-63.86万-102.38%-67.45万169.81%75.11万-112.80%-78.85万122.98%13.39万14.86%-33.33万-252.57%-107.6万
资产减值损失 -5.41%-31.02万-100.19%-145.2万-133.89%-96.88万20.89%-64.29万-469.46%-29.43万-481.54%-72.53万-243.19%-41.42万-81.71%-81.27万137.51%7.97万81.20%-12.47万
非经营性净收益 -165.09%-44.94万249.52%1,373.31万548.65%765.05万465.49%783.49万569.89%69.05万-18.53%392.91万-56.33%117.95万-32.25%138.55万58.76%-14.69万-46.92%482.27万
投资净收益 112.96%22.09万42.15%44.82万104.35%44.82万60.00%18.51万--10.37万-69.90%31.53万29.52%21.93万123.72%11.57万------104.74万
资产处置收益 -98.73%97.171,510.80%20.25万220.62%5.16万153.65%2.3万--7,632.26--1.26万---4.28万---4.28万--------
其他收益 -64.83%54.45万335.99%1,558.88万312.94%910.83万347.33%890.83万1,350.87%154.8万-28.15%357.55万-27.04%220.57万-34.13%199.14万-56.90%10.67万-50.51%497.6万
营业利润 16.57%3,915.59万54.78%1.03亿39.62%8,384.91万38.29%6,231.52万29.29%3,359.01万-19.27%6,633.82万-22.36%6,005.34万-19.59%4,506.24万-12.18%2,598.02万0.90%8,217.52万
加:营业外收入 675.25%10.16万-77.12%3.85万-81.30%3.04万-81.67%2.03万-50.00%1.31万-97.74%16.83万-4.20%16.25万-5.69%11.08万-37.63%2.62万11,179.01%743.52万
减:营业外支出 72.40%20.87万1,027.58%560.27万5.65%40.92万43.91%19.61万861.60%12.11万240.20%49.69万346.35%38.74万86.01%13.63万27.60%1.26万-41.30%14.61万
利润总额 16.63%3,904.87万47.12%9,711.54万39.52%8,347.03万37.97%6,213.94万28.81%3,348.22万-26.22%6,600.97万-22.74%5,982.85万-19.70%4,503.69万-12.23%2,599.38万10.10%8,946.43万
减:所得税费用 -1.67%684.54万37.45%1,736.77万43.86%1,518.26万18.17%1,137.49万28.71%696.16万-34.11%1,263.6万-34.50%1,055.41万-17.95%962.57万-13.23%540.88万8.91%1,917.64万
净利润 21.43%3,220.33万49.41%7,974.77万38.59%6,828.76万43.36%5,076.44万28.83%2,652.05万-24.06%5,337.37万-19.64%4,927.45万-20.16%3,541.12万-11.96%2,058.5万10.43%7,028.79万
持续经营净利润 21.43%3,220.33万49.41%7,974.77万38.59%6,828.76万43.36%5,076.44万28.83%2,652.05万-24.06%5,337.37万-19.64%4,927.45万-20.16%3,541.12万-11.96%2,058.5万10.43%7,028.79万
减：少数股东损益 85.80%-1.28万62.58%-34.1万68.23%-20.7万34.60%-21.21万---9万---91.12万---65.16万---32.43万--------
归属于母公司所有者的净利润 21.07%3,221.61万47.53%8,008.87万37.19%6,849.46万42.65%5,097.65万29.27%2,661.05万-22.77%5,428.49万-18.58%4,992.61万-19.43%3,573.55万-11.96%2,058.5万10.43%7,028.79万
每股收益
基本每股收益 -7.69%0.1229.63%0.3528.81%0.315238.89%0.2530.00%0.13-25.00%0.27-23.53%0.2447-24.11%0.18-9.09%0.1-14.29%0.36
稀释每股收益 -7.69%0.1229.63%0.3528.86%0.314847.06%0.2530.00%0.13-25.00%0.27-23.66%0.2443-28.33%0.17-9.09%0.1-14.29%0.36
其他综合收益
综合收益总额 21.43%3,220.33万49.41%7,974.77万38.59%6,828.76万43.36%5,076.44万28.83%2,652.05万-24.06%5,337.37万-19.64%4,927.45万-20.16%3,541.12万-11.96%2,058.5万10.43%7,028.79万
归属于母公司所有者的综合收益总额 21.07%3,221.61万47.53%8,008.87万37.19%6,849.46万42.65%5,097.65万29.27%2,661.05万-22.77%5,428.49万-18.58%4,992.61万-19.43%3,573.55万-11.96%2,058.5万10.43%7,028.79万
归属于少数股东的综合收益总额 85.80%-1.28万62.58%-34.1万68.23%-20.7万34.60%-21.21万---9万---91.12万---65.16万---32.43万--------
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------无保留意见
会计师事务所 --天健会计师事务所(特殊普通合伙)------天健会计师事务所(特殊普通合伙)------天健会计师事务所(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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