沪深市场个股详情

300945 曼卡龙

添加自选
  • 10.88
  • +0.03+0.28%
已收盘 11/28 15:00 (北京)
28.50亿总市值32.09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
(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
37.37%16.73亿
47.92%12.27亿
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
营业收入
37.37%16.73亿
47.92%12.27亿
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
其他业务收入
----
-23.80%376.9万
----
-34.60%791.58万
----
28.34%494.65万
----
198.90%1,210.33万
----
37.90%385.43万
营业总成本
38.86%15.86亿
49.97%11.62亿
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
营业成本
42.97%14.37亿
56.30%10.62亿
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
营业税金及附加
33.14%1,095.76万
40.90%717.28万
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
销售费用
16.79%1.02亿
15.33%6,922.13万
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
管理费用
1.02%4,497.4万
2.99%3,084.33万
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
财务费用
-172.10%-983.89万
-2,854.77%-712.19万
-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
-利息费用
261.70%179.21万
213.06%109.83万
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
-利息收入
-127.95%-1,417.9万
-537.61%-1,000.43万
-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
研发费用
34.91%80.54万
7.98%42.87万
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
信用减值损失
72.46%-27.23万
120.44%13.05万
-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
资产减值损失
-92.57%-186.56万
-112.34%-136.52万
-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
非经营性净收益
-49.01%390.13万
-40.88%463.22万
-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
投资净收益
-14.10%38.5万
19.31%22.09万
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
资产处置收益
-83.74%8,394.39
-99.58%97.17
-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
-38.01%564.59万
-36.62%564.59万
-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
营业利润
9.29%9,164.28万
11.24%6,931.96万
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
加:营业外收入
7,411.48%228.23万
929.50%20.91万
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
减:营业外支出
-6.58%38.23万
25.93%24.69万
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
利润总额
12.07%9,354.28万
11.49%6,928.18万
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
减:所得税费用
8.20%1,642.76万
10.63%1,258.42万
-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
净利润
12.93%7,711.52万
11.69%5,669.76万
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
持续经营净利润
12.93%7,711.52万
11.69%5,669.76万
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
减：少数股东损益
116.77%3.47万
80.53%-4.13万
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
12.54%7,708.05万
11.30%5,673.89万
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
每股收益
基本每股收益
-9.38%0.29
-12.00%0.22
-7.69%0.12
29.63%0.35
30.77%0.32
38.89%0.25
30.00%0.13
-25.00%0.27
-23.53%0.2447
-24.11%0.18
稀释每股收益
-6.45%0.29
-12.00%0.22
-7.69%0.12
29.63%0.35
26.89%0.31
47.06%0.25
30.00%0.13
-25.00%0.27
-23.66%0.2443
-28.33%0.17
其他综合收益
综合收益总额
12.93%7,711.52万
11.69%5,669.76万
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
归属于母公司所有者的综合收益总额
12.54%7,708.05万
11.30%5,673.89万
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
归属于少数股东的综合收益总额
116.77%3.47万
80.53%-4.13万
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
--
--
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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)
--
--
(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 37.37%16.73亿47.92%12.27亿45.12%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
营业收入 37.37%16.73亿47.92%12.27亿45.12%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
其他业务收入 -----23.80%376.9万-----34.60%791.58万----28.34%494.65万----198.90%1,210.33万----37.90%385.43万
营业总成本 38.86%15.86亿49.97%11.62亿47.74%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
营业成本 42.97%14.37亿56.30%10.62亿56.54%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
营业税金及附加 33.14%1,095.76万40.90%717.28万72.53%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
销售费用 16.79%1.02亿15.33%6,922.13万4.47%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
管理费用 1.02%4,497.4万2.99%3,084.33万1.64%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
财务费用 -172.10%-983.89万-2,854.77%-712.19万-5,149.56%-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
-利息费用 261.70%179.21万213.06%109.83万575.56%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
-利息收入 -127.95%-1,417.9万-537.61%-1,000.43万-530.53%-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
研发费用 34.91%80.54万7.98%42.87万0.91%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
信用减值损失 72.46%-27.23万120.44%13.05万-34.12%-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
资产减值损失 -92.57%-186.56万-112.34%-136.52万-5.41%-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
非经营性净收益 -49.01%390.13万-40.88%463.22万-165.09%-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
投资净收益 -14.10%38.5万19.31%22.09万112.96%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
资产处置收益 -83.74%8,394.39-99.58%97.17-98.73%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 -38.01%564.59万-36.62%564.59万-64.83%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
营业利润 9.29%9,164.28万11.24%6,931.96万16.57%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
加:营业外收入 7,411.48%228.23万929.50%20.91万675.25%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
减:营业外支出 -6.58%38.23万25.93%24.69万72.40%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
利润总额 12.07%9,354.28万11.49%6,928.18万16.63%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
减:所得税费用 8.20%1,642.76万10.63%1,258.42万-1.67%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
净利润 12.93%7,711.52万11.69%5,669.76万21.43%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
持续经营净利润 12.93%7,711.52万11.69%5,669.76万21.43%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
减：少数股东损益 116.77%3.47万80.53%-4.13万85.80%-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 12.54%7,708.05万11.30%5,673.89万21.07%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
每股收益
基本每股收益 -9.38%0.29-12.00%0.22-7.69%0.1229.63%0.3530.77%0.3238.89%0.2530.00%0.13-25.00%0.27-23.53%0.2447-24.11%0.18
稀释每股收益 -6.45%0.29-12.00%0.22-7.69%0.1229.63%0.3526.89%0.3147.06%0.2530.00%0.13-25.00%0.27-23.66%0.2443-28.33%0.17
其他综合收益
综合收益总额 12.93%7,711.52万11.69%5,669.76万21.43%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
归属于母公司所有者的综合收益总额 12.54%7,708.05万11.30%5,673.89万21.07%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
归属于少数股东的综合收益总额 116.77%3.47万80.53%-4.13万85.80%-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----
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)----

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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