沪深市场个股详情

601311 骆驼股份

添加自选
  • 8.88
  • -0.12-1.33%
已收盘 11/08 15:00 (北京)
104.18亿总市值15.80市盈率TTM

骆驼股份关键统计数据

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
9.90%113.33亿
15.24%75.27亿
4.84%34.54亿
4.87%140.79亿
7.70%103.12亿
6.79%65.31亿
5.85%32.95亿
8.24%134.25亿
4.73%95.74亿
-2.09%61.16亿
营业收入
9.90%113.33亿
15.24%75.27亿
4.84%34.54亿
4.87%140.79亿
7.70%103.12亿
6.79%65.31亿
5.85%32.95亿
8.24%134.25亿
4.73%95.74亿
-2.09%61.16亿
其他业务收入
----
40.93%4,473.65万
----
6.51%6,729.78万
----
-23.30%3,174.42万
----
-25.43%6,318.31万
----
-12.60%4,138.85万
营业总成本
8.33%110.92亿
13.45%73.62亿
3.01%33.74亿
5.34%139.41亿
7.56%102.38亿
7.23%64.89亿
7.66%32.75亿
10.14%132.34亿
9.18%95.19亿
2.93%60.52亿
营业成本
9.40%96.34亿
13.66%63.39亿
2.28%28.57亿
3.87%119.6亿
6.31%88.06亿
6.20%55.77亿
6.57%27.94亿
11.78%115.14亿
11.21%82.83亿
4.52%52.51亿
营业税金及附加
5.71%4.31亿
14.12%2.95亿
6.39%1.45亿
12.63%5.53亿
14.94%4.08亿
13.78%2.58亿
10.72%1.36亿
0.94%4.91亿
2.80%3.55亿
-3.12%2.27亿
销售费用
5.88%5.2亿
11.20%3.55亿
13.52%1.77亿
8.96%7.03亿
9.03%4.91亿
14.47%3.19亿
10.79%1.56亿
7.58%6.45亿
-4.21%4.5亿
-12.19%2.79亿
管理费用
4.63%3.21亿
11.32%2.12亿
10.13%1.04亿
12.60%4.14亿
10.84%3.07亿
5.37%1.9亿
3.68%9,425.38万
1.33%3.68亿
5.31%2.77亿
7.43%1.81亿
财务费用
-164.15%-2,681.19万
-19.78%2,070.05万
-39.30%2,136.67万
57.76%4,851.15万
114.57%4,179.63万
-2.80%2,580.51万
49.63%3,520.28万
-73.60%3,074.98万
-78.72%1,947.93万
-62.16%2,654.94万
-利息费用
-6.62%4,529.74万
-4.82%3,029.17万
-0.84%1,576.36万
-22.53%6,392.21万
-15.61%4,850.67万
-11.94%3,182.47万
-3.12%1,589.7万
1.33%8,250.78万
-17.30%5,747.98万
-29.07%3,614.16万
-利息收入
37.82%-740.1万
10.73%-716.08万
-5.07%-321.3万
-10.31%-1,737.06万
-1.44%-1,190.29万
-9.51%-802.16万
-2.58%-305.78万
-29.64%-1,574.7万
13.64%-1,173.42万
30.72%-732.5万
研发费用
14.87%2.12亿
18.54%1.4亿
15.57%6,952.65万
41.14%2.63亿
37.58%1.85亿
35.98%1.18亿
40.83%6,016.18万
23.91%1.86亿
32.75%1.34亿
35.11%8,704.76万
信用减值损失
-4,679.12%-2,777.77万
-866.23%-2,784万
771.02%46.31万
86.00%-631.02万
96.03%-58.12万
82.80%-288.13万
---6.9万
-44.90%-4,507.38万
40.52%-1,464.74万
31.86%-1,674.94万
资产减值损失
88.91%-94.8万
89.31%-94.8万
102.24%13.2万
-107.14%-3,302.79万
-337.70%-854.77万
-319,223.75%-886.61万
---589.44万
-85.77%-1,594.48万
-5,184.62%-195.29万
-99.62%2,778.27
非经营性净收益
-24.93%3.03亿
-41.96%1.66亿
-42.99%1.08亿
95.56%5.73亿
37.66%4.03亿
64.67%2.86亿
79.72%1.89亿
-45.72%2.93亿
-28.30%2.93亿
-34.50%1.74亿
公允价值变动净收益
-3,726.51%-3,195.37万
-17,853.86%-5,762.26万
-231.01%-3,719.06万
102.25%332.19万
101.10%88.11万
99.64%-32.09万
2,576.60%2,838.84万
-14,979.44%-1.48亿
-516.03%-8,042.22万
-616.46%-8,929.38万
投资净收益
-954.68%-657.68万
-177.12%-2,454.33万
-62.98%782.97万
128.92%165.49万
-104.21%-62.36万
-24.07%3,182.34万
480.80%2,114.91万
-106.75%-572.24万
-72.25%1,481.91万
33.45%4,190.93万
-其中:对联营合营企业的投资收益
64.10%-222.36万
-274.52%-1,244.25万
-93.96%73.23万
50.04%-1,973.71万
17.55%-619.43万
-72.96%712.97万
456.35%1,212.99万
-149.04%-3,950.31万
-119.31%-751.32万
66.50%2,636.64万
资产处置收益
227.02%127.58万
76.87%-24.42万
-918.66%-37.59万
79.78%-81.24万
49.37%-100.44万
-219.93%-105.57万
143.25%4.59万
-205.77%-401.84万
-10,195.50%-198.38万
-117.81%-33万
其他收益
-10.75%3.69亿
3.69%2.77亿
-5.76%1.37亿
18.90%6.08亿
9.54%4.13亿
12.25%2.67亿
32.38%1.45亿
4.41%5.11亿
4.65%3.77亿
-0.14%2.38亿
营业利润
14.16%5.44亿
0.91%3.31亿
-9.71%1.88亿
46.89%7.11亿
36.78%4.76亿
37.98%3.28亿
18.54%2.09亿
-47.80%4.84亿
-58.14%3.48亿
-62.40%2.38亿
加:营业外收入
4.96%250.95万
-11.18%129.99万
159.76%76.8万
-5.47%794.07万
-4.04%239.08万
-13.47%146.35万
-24.67%29.56万
47.63%840.06万
32.39%249.14万
225.55%169.12万
减:营业外支出
-60.41%741.97万
-40.94%280.57万
-23.31%212.52万
113.54%3,244.39万
95.37%1,874.23万
-37.35%475.03万
-24.67%277.13万
43.80%1,519.33万
49.41%959.31万
122.21%758.24万
利润总额
17.15%5.39亿
1.47%3.3亿
-9.28%1.87亿
43.84%6.86亿
34.83%4.6亿
40.07%3.25亿
19.36%2.06亿
-48.26%4.77亿
-58.77%3.41亿
-63.16%2.32亿
减:所得税费用
-45.18%3,207.63万
-89.12%494.39万
-21.48%3,199.07万
437.44%1.14亿
53.85%5,851.64万
122.65%4,545.85万
43.68%4,074.32万
-71.71%2,114.49万
-73.07%3,803.36万
-82.06%2,041.68万
净利润
26.24%5.07亿
16.21%3.25亿
-6.27%1.55亿
25.59%5.73亿
32.44%4.01亿
32.10%2.79亿
14.58%1.65亿
-46.19%4.56亿
-55.82%3.03亿
-58.98%2.11亿
持续经营净利润
26.24%5.07亿
16.21%3.25亿
-6.27%1.55亿
25.59%5.73亿
32.44%4.01亿
32.10%2.79亿
14.58%1.65亿
-46.19%4.56亿
-55.82%3.03亿
-58.98%2.11亿
减：少数股东损益
3,350.69%1,922.67万
1,101.55%1,085.25万
-152.14%-82.8万
101.42%19.96万
-84.63%55.72万
-112.98%-108.36万
-62.16%158.82万
-190.34%-1,406.37万
-69.08%362.47万
-18.21%835.05万
归属于母公司所有者的净利润
21.62%4.87亿
11.89%3.14亿
-4.86%1.56亿
21.79%5.72亿
33.86%4.01亿
38.06%2.8亿
16.88%1.64亿
-43.50%4.7亿
-55.59%2.99亿
-59.81%2.03亿
每股收益
基本每股收益
23.53%0.42
12.50%0.27
-7.14%0.13
22.50%0.49
30.77%0.34
41.18%0.24
16.67%0.14
-45.21%0.4
-56.67%0.26
-62.22%0.17
稀释每股收益
23.53%0.42
12.50%0.27
-7.14%0.13
22.50%0.49
30.77%0.34
41.18%0.24
16.67%0.14
-44.44%0.4
-55.17%0.26
-61.36%0.17
其他综合收益
228.89%410.62万
-97.81%11.69万
164.36%86.38万
-101.32%-315.54万
-123.55%-318.59万
167.23%533.01万
-1,040.04%-134.21万
1,168.96%2.39亿
158.04%1,352.92万
109.06%199.46万
归属于母公司所有者的其他综合收益总额
228.89%410.62万
-97.81%11.69万
164.36%86.38万
-101.32%-315.54万
-123.55%-318.59万
167.23%533.01万
-1,040.04%-134.21万
1,168.96%2.39亿
158.04%1,352.92万
109.06%199.46万
综合收益总额
28.28%5.11亿
14.08%3.25亿
-4.98%1.56亿
-18.10%5.69亿
25.78%3.98亿
33.36%2.85亿
13.54%1.64亿
-15.72%6.95亿
-52.23%3.17亿
-56.75%2.13亿
归属于母公司所有者的综合收益总额
23.62%4.92亿
9.85%3.14亿
-3.54%1.57亿
-19.75%5.69亿
27.05%3.98亿
39.32%2.86亿
15.81%1.62亿
-12.36%7.09亿
-51.92%3.13亿
-57.56%2.05亿
归属于少数股东的综合收益总额
3,350.69%1,922.67万
1,101.55%1,085.25万
-152.14%-82.8万
101.42%19.96万
-84.63%55.72万
-112.98%-108.36万
-62.16%158.82万
-190.34%-1,406.37万
-69.08%362.47万
-18.21%835.05万
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
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无保留意见
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会计师事务所
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中审众环会计师事务所(特殊普通合伙)
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中审众环会计师事务所(特殊普通合伙)
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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
营业总收入 9.90%113.33亿15.24%75.27亿4.84%34.54亿4.87%140.79亿7.70%103.12亿6.79%65.31亿5.85%32.95亿8.24%134.25亿4.73%95.74亿-2.09%61.16亿
营业收入 9.90%113.33亿15.24%75.27亿4.84%34.54亿4.87%140.79亿7.70%103.12亿6.79%65.31亿5.85%32.95亿8.24%134.25亿4.73%95.74亿-2.09%61.16亿
其他业务收入 ----40.93%4,473.65万----6.51%6,729.78万-----23.30%3,174.42万-----25.43%6,318.31万-----12.60%4,138.85万
营业总成本 8.33%110.92亿13.45%73.62亿3.01%33.74亿5.34%139.41亿7.56%102.38亿7.23%64.89亿7.66%32.75亿10.14%132.34亿9.18%95.19亿2.93%60.52亿
营业成本 9.40%96.34亿13.66%63.39亿2.28%28.57亿3.87%119.6亿6.31%88.06亿6.20%55.77亿6.57%27.94亿11.78%115.14亿11.21%82.83亿4.52%52.51亿
营业税金及附加 5.71%4.31亿14.12%2.95亿6.39%1.45亿12.63%5.53亿14.94%4.08亿13.78%2.58亿10.72%1.36亿0.94%4.91亿2.80%3.55亿-3.12%2.27亿
销售费用 5.88%5.2亿11.20%3.55亿13.52%1.77亿8.96%7.03亿9.03%4.91亿14.47%3.19亿10.79%1.56亿7.58%6.45亿-4.21%4.5亿-12.19%2.79亿
管理费用 4.63%3.21亿11.32%2.12亿10.13%1.04亿12.60%4.14亿10.84%3.07亿5.37%1.9亿3.68%9,425.38万1.33%3.68亿5.31%2.77亿7.43%1.81亿
财务费用 -164.15%-2,681.19万-19.78%2,070.05万-39.30%2,136.67万57.76%4,851.15万114.57%4,179.63万-2.80%2,580.51万49.63%3,520.28万-73.60%3,074.98万-78.72%1,947.93万-62.16%2,654.94万
-利息费用 -6.62%4,529.74万-4.82%3,029.17万-0.84%1,576.36万-22.53%6,392.21万-15.61%4,850.67万-11.94%3,182.47万-3.12%1,589.7万1.33%8,250.78万-17.30%5,747.98万-29.07%3,614.16万
-利息收入 37.82%-740.1万10.73%-716.08万-5.07%-321.3万-10.31%-1,737.06万-1.44%-1,190.29万-9.51%-802.16万-2.58%-305.78万-29.64%-1,574.7万13.64%-1,173.42万30.72%-732.5万
研发费用 14.87%2.12亿18.54%1.4亿15.57%6,952.65万41.14%2.63亿37.58%1.85亿35.98%1.18亿40.83%6,016.18万23.91%1.86亿32.75%1.34亿35.11%8,704.76万
信用减值损失 -4,679.12%-2,777.77万-866.23%-2,784万771.02%46.31万86.00%-631.02万96.03%-58.12万82.80%-288.13万---6.9万-44.90%-4,507.38万40.52%-1,464.74万31.86%-1,674.94万
资产减值损失 88.91%-94.8万89.31%-94.8万102.24%13.2万-107.14%-3,302.79万-337.70%-854.77万-319,223.75%-886.61万---589.44万-85.77%-1,594.48万-5,184.62%-195.29万-99.62%2,778.27
非经营性净收益 -24.93%3.03亿-41.96%1.66亿-42.99%1.08亿95.56%5.73亿37.66%4.03亿64.67%2.86亿79.72%1.89亿-45.72%2.93亿-28.30%2.93亿-34.50%1.74亿
公允价值变动净收益 -3,726.51%-3,195.37万-17,853.86%-5,762.26万-231.01%-3,719.06万102.25%332.19万101.10%88.11万99.64%-32.09万2,576.60%2,838.84万-14,979.44%-1.48亿-516.03%-8,042.22万-616.46%-8,929.38万
投资净收益 -954.68%-657.68万-177.12%-2,454.33万-62.98%782.97万128.92%165.49万-104.21%-62.36万-24.07%3,182.34万480.80%2,114.91万-106.75%-572.24万-72.25%1,481.91万33.45%4,190.93万
-其中:对联营合营企业的投资收益 64.10%-222.36万-274.52%-1,244.25万-93.96%73.23万50.04%-1,973.71万17.55%-619.43万-72.96%712.97万456.35%1,212.99万-149.04%-3,950.31万-119.31%-751.32万66.50%2,636.64万
资产处置收益 227.02%127.58万76.87%-24.42万-918.66%-37.59万79.78%-81.24万49.37%-100.44万-219.93%-105.57万143.25%4.59万-205.77%-401.84万-10,195.50%-198.38万-117.81%-33万
其他收益 -10.75%3.69亿3.69%2.77亿-5.76%1.37亿18.90%6.08亿9.54%4.13亿12.25%2.67亿32.38%1.45亿4.41%5.11亿4.65%3.77亿-0.14%2.38亿
营业利润 14.16%5.44亿0.91%3.31亿-9.71%1.88亿46.89%7.11亿36.78%4.76亿37.98%3.28亿18.54%2.09亿-47.80%4.84亿-58.14%3.48亿-62.40%2.38亿
加:营业外收入 4.96%250.95万-11.18%129.99万159.76%76.8万-5.47%794.07万-4.04%239.08万-13.47%146.35万-24.67%29.56万47.63%840.06万32.39%249.14万225.55%169.12万
减:营业外支出 -60.41%741.97万-40.94%280.57万-23.31%212.52万113.54%3,244.39万95.37%1,874.23万-37.35%475.03万-24.67%277.13万43.80%1,519.33万49.41%959.31万122.21%758.24万
利润总额 17.15%5.39亿1.47%3.3亿-9.28%1.87亿43.84%6.86亿34.83%4.6亿40.07%3.25亿19.36%2.06亿-48.26%4.77亿-58.77%3.41亿-63.16%2.32亿
减:所得税费用 -45.18%3,207.63万-89.12%494.39万-21.48%3,199.07万437.44%1.14亿53.85%5,851.64万122.65%4,545.85万43.68%4,074.32万-71.71%2,114.49万-73.07%3,803.36万-82.06%2,041.68万
净利润 26.24%5.07亿16.21%3.25亿-6.27%1.55亿25.59%5.73亿32.44%4.01亿32.10%2.79亿14.58%1.65亿-46.19%4.56亿-55.82%3.03亿-58.98%2.11亿
持续经营净利润 26.24%5.07亿16.21%3.25亿-6.27%1.55亿25.59%5.73亿32.44%4.01亿32.10%2.79亿14.58%1.65亿-46.19%4.56亿-55.82%3.03亿-58.98%2.11亿
减：少数股东损益 3,350.69%1,922.67万1,101.55%1,085.25万-152.14%-82.8万101.42%19.96万-84.63%55.72万-112.98%-108.36万-62.16%158.82万-190.34%-1,406.37万-69.08%362.47万-18.21%835.05万
归属于母公司所有者的净利润 21.62%4.87亿11.89%3.14亿-4.86%1.56亿21.79%5.72亿33.86%4.01亿38.06%2.8亿16.88%1.64亿-43.50%4.7亿-55.59%2.99亿-59.81%2.03亿
每股收益
基本每股收益 23.53%0.4212.50%0.27-7.14%0.1322.50%0.4930.77%0.3441.18%0.2416.67%0.14-45.21%0.4-56.67%0.26-62.22%0.17
稀释每股收益 23.53%0.4212.50%0.27-7.14%0.1322.50%0.4930.77%0.3441.18%0.2416.67%0.14-44.44%0.4-55.17%0.26-61.36%0.17
其他综合收益 228.89%410.62万-97.81%11.69万164.36%86.38万-101.32%-315.54万-123.55%-318.59万167.23%533.01万-1,040.04%-134.21万1,168.96%2.39亿158.04%1,352.92万109.06%199.46万
归属于母公司所有者的其他综合收益总额 228.89%410.62万-97.81%11.69万164.36%86.38万-101.32%-315.54万-123.55%-318.59万167.23%533.01万-1,040.04%-134.21万1,168.96%2.39亿158.04%1,352.92万109.06%199.46万
综合收益总额 28.28%5.11亿14.08%3.25亿-4.98%1.56亿-18.10%5.69亿25.78%3.98亿33.36%2.85亿13.54%1.64亿-15.72%6.95亿-52.23%3.17亿-56.75%2.13亿
归属于母公司所有者的综合收益总额 23.62%4.92亿9.85%3.14亿-3.54%1.57亿-19.75%5.69亿27.05%3.98亿39.32%2.86亿15.81%1.62亿-12.36%7.09亿-51.92%3.13亿-57.56%2.05亿
归属于少数股东的综合收益总额 3,350.69%1,922.67万1,101.55%1,085.25万-152.14%-82.8万101.42%19.96万-84.63%55.72万-112.98%-108.36万-62.16%158.82万-190.34%-1,406.37万-69.08%362.47万-18.21%835.05万
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 ------中审众环会计师事务所(特殊普通合伙)------中审众环会计师事务所(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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