沪深市场个股详情

603008 喜临门

添加自选
  • 13.58
  • +0.20+1.49%
已收盘 09/18 15:00 (北京)
51.47亿总市值11.69市盈率TTM

喜临门关键统计数据

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
(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
(Q3)2022/03/31
营业总收入
4.02%39.58亿
20.02%17.61亿
10.71%86.78亿
5.71%60.69亿
5.53%38.05亿
4.47%14.67亿
0.86%78.39亿
13.85%57.41亿
16.05%36.06亿
12.35%14.05亿
营业收入
4.02%39.58亿
20.02%17.61亿
10.71%86.78亿
5.71%60.69亿
5.53%38.05亿
4.47%14.67亿
0.86%78.39亿
13.85%57.41亿
16.05%36.06亿
12.35%14.05亿
其他业务收入
152.79%5,454.59万
----
2.38%9,966.53万
----
136.13%2,157.75万
----
-18.46%9,734.97万
----
-82.45%913.8万
----
营业总成本
5.01%37.05亿
16.96%16.8亿
7.96%81.24亿
6.95%56.45亿
5.59%35.28亿
5.86%14.36亿
6.27%75.25亿
13.92%52.78亿
15.72%33.41亿
12.88%13.57亿
营业成本
4.75%25.82亿
18.13%11.72亿
7.49%56.96亿
4.48%39.92亿
3.39%24.65亿
7.44%9.92亿
0.27%52.99亿
10.37%38.21亿
11.16%23.84亿
12.70%9.23亿
营业税金及附加
9.84%2,483.6万
110.98%1,283.82万
-7.58%5,489.65万
7.79%3,777.28万
-4.47%2,261.07万
18.87%608.49万
12.01%5,939.9万
9.46%3,504.2万
17.59%2,366.86万
-41.15%511.9万
销售费用
3.37%7.69亿
15.26%3.37亿
14.93%17.59亿
17.75%11.57亿
15.59%7.44亿
4.56%2.93亿
28.18%15.3亿
28.20%9.83亿
30.09%6.44亿
4.73%2.8亿
管理费用
3.05%2.22亿
18.11%1.07亿
3.77%4.23亿
10.19%3.22亿
14.43%2.16亿
0.31%9,024万
29.64%4.07亿
44.67%2.92亿
48.75%1.88亿
43.65%8,996.47万
财务费用
1,102.78%1,741.9万
-69.15%617.45万
-69.03%1,167.46万
-60.48%1,084.15万
-93.93%144.82万
6.79%2,001.31万
-27.26%3,769.59万
-28.74%2,743.4万
-7.98%2,384.76万
74.11%1,874.09万
-利息费用
-36.13%3,756.02万
-40.53%1,667.72万
-21.94%7,022.66万
24.12%7,635.31万
27.99%5,881.01万
19.43%2,804.5万
36.33%8,996.06万
14.31%6,151.4万
34.66%4,594.97万
49.26%2,348.28万
-利息收入
48.19%-1,575.22万
43.82%-856.49万
-0.04%-2,998.08万
-68.41%-4,295.04万
-53.87%-3,040.26万
-82.30%-1,524.67万
4.36%-2,996.74万
1.30%-2,550.38万
-24.64%-1,975.92万
28.11%-836.36万
研发费用
12.37%9,010.56万
28.12%4,475.08万
-6.08%1.8亿
4.47%1.25亿
2.46%8,018.67万
-11.44%3,492.9万
4.52%1.91亿
-9.23%1.2亿
3.36%7,825.84万
19.28%3,943.93万
信用减值损失
104.76%47.15万
-101.22%-28.51万
-199.40%-5,526.97万
155.18%335.16万
-21.22%-990.14万
366.25%2,338.7万
69.15%-1,846.03万
40.08%-607.37万
-41.35%-816.8万
2.77%501.6万
资产减值损失
-66.82%12.57万
-91.14%3.36万
-430.07%-220.89万
-12.42%34.4万
-78.14%37.88万
-94.25%37.88万
-88.31%66.92万
-76.57%39.28万
-55.70%173.28万
1,057.28%658.62万
非经营性净收益
440.57%3,375.88万
-87.48%457万
-87.69%314.65万
40.91%5,679.58万
-68.46%624.51万
72.51%3,650.87万
-6.07%2,556.21万
-39.04%4,030.72万
-64.66%1,979.89万
-63.81%2,116.29万
公允价值变动净收益
-338.36%-798.81万
-206.08%-963.32万
94.61%-120.43万
105.94%61.63万
150.54%335.13万
--908.11万
-1,764.53%-2,236.15万
-154.44%-1,037.71万
-134.79%-663.11万
----
投资净收益
488.96%873.13万
31.44%88.02万
116.14%1,394.66万
188.28%420.91万
31.27%148.25万
247.80%66.97万
-84.94%645.26万
-92.65%146.01万
-94.19%112.94万
-101.96%-45.31万
-其中:对联营合营企业的投资收益
14,843.33%830.78万
-126.93%-13.33万
811.60%325.06万
1,782.21%183.5万
-332.44%-5.63万
340.22%49.49万
165.25%35.66万
111.01%9.75万
100.93%2.42万
-156.51%-20.6万
资产处置收益
524.86%15.06万
----
-9,067.47%-145.5万
-107.98%-3.54万
-107.98%-3.54万
-1,199.60%-43.98万
-234.08%-1.59万
2,791.76%44.44万
2,767.85%44.44万
--4万
其他收益
194.16%3,226.79万
295.54%1,357.45万
-16.77%4,933.77万
-11.29%4,831.01万
-64.94%1,096.94万
-65.59%343.19万
59.63%5,927.8万
52.85%5,446.07万
61.54%3,129.15万
-24.81%997.37万
营业利润
1.19%2.86亿
26.85%8,597.78万
64.33%5.58亿
-4.44%4.81亿
-0.40%2.83亿
-1.96%6,778.16万
-52.75%3.39亿
5.78%5.03亿
3.08%2.84亿
-35.30%6,913.78万
加:营业外收入
56.19%251.46万
-63.80%70.47万
-34.09%392.36万
74.63%472.49万
166.88%161万
842.08%194.69万
245.60%595.3万
70.75%270.57万
-17.71%60.33万
-26.74%20.67万
减:营业外支出
35.90%1,279.4万
70.12%387.47万
-72.88%626.14万
17.68%1,596.84万
60.61%941.42万
-41.76%227.76万
81.14%2,309.2万
-12.29%1,356.97万
-32.95%586.16万
1,740.08%391.11万
利润总额
0.32%2.76亿
22.77%8,280.78万
72.35%5.55亿
-4.61%4.7亿
-1.32%2.75亿
3.08%6,745.09万
-54.43%3.22亿
6.61%4.93亿
4.20%2.79亿
-38.80%6,543.34万
减:所得税费用
-18.77%4,013.96万
52.47%733.31万
115.10%1.08亿
-12.87%7,097.39万
10.71%4,941.73万
5.21%480.95万
-50.90%5,004.04万
47.13%8,145.89万
78.47%4,463.77万
-52.13%457.14万
净利润
4.51%2.36亿
20.49%7,547.47万
64.49%4.48亿
-2.98%3.99亿
-3.61%2.26亿
2.92%6,264.14万
-55.03%2.72亿
1.10%4.11亿
-3.46%2.34亿
-37.50%6,086.2万
持续经营净利润
4.51%2.36亿
20.49%7,547.47万
64.49%4.48亿
-2.98%3.99亿
-3.61%2.26亿
2.92%6,264.14万
-55.03%2.72亿
1.10%4.11亿
-3.46%2.34亿
-37.50%6,086.2万
减：少数股东损益
-36.11%220.41万
38.15%139.52万
-45.49%1,889.91万
-61.16%859.88万
-76.29%344.99万
-85.45%100.99万
-25.56%3,467.18万
-32.71%2,213.66万
-41.67%1,455.05万
-46.13%694.15万
归属于母公司所有者的净利润
5.14%2.34亿
20.20%7,407.95万
80.54%4.29亿
0.33%3.9亿
1.20%2.22亿
14.30%6,163.15万
-57.49%2.38亿
4.07%3.89亿
0.92%2.2亿
-36.18%5,392.05万
每股收益
基本每股收益
10.53%0.63
18.75%0.19
79.03%1.11
1.00%1.01
0.00%0.57
14.29%0.16
-57.24%0.62
4.17%1
1.79%0.57
-36.36%0.14
稀释每股收益
10.53%0.63
18.75%0.19
79.03%1.11
1.00%1.01
0.00%0.57
14.29%0.16
-57.24%0.62
4.17%1
1.79%0.57
-36.36%0.14
其他综合收益
-230.93%-846.36万
-387.57%-800万
-19.48%489.04万
-10.93%-722.66万
61.56%-255.75万
147.04%278.19万
210.51%607.32万
49.87%-651.45万
2.00%-665.3万
-1,216.89%-591.37万
归属于母公司所有者的其他综合收益总额
-230.93%-846.36万
-387.57%-800万
-19.48%489.04万
-10.93%-722.66万
61.56%-255.75万
147.04%278.19万
210.51%607.32万
49.87%-651.45万
2.00%-665.3万
-1,216.89%-591.37万
综合收益总额
1.91%2.27亿
3.14%6,747.47万
62.66%4.53亿
-3.20%3.92亿
-1.92%2.23亿
19.06%6,542.33万
-53.61%2.78亿
2.78%4.05亿
-3.50%2.28亿
-43.87%5,494.83万
归属于母公司所有者的综合收益总额
2.51%2.25亿
2.59%6,607.95万
78.05%4.34亿
0.15%3.83亿
3.16%2.2亿
34.18%6,441.34万
-55.97%2.44亿
6.01%3.82亿
1.02%2.13亿
-43.53%4,800.68万
归属于少数股东的综合收益总额
-36.11%220.41万
38.15%139.52万
-45.49%1,889.91万
-61.16%859.88万
-76.29%344.99万
-85.45%100.99万
-25.56%3,467.18万
-32.71%2,213.66万
-41.67%1,455.05万
-46.13%694.15万
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
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--
--
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)
--
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--
(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(Q3)2022/03/31
营业总收入 4.02%39.58亿20.02%17.61亿10.71%86.78亿5.71%60.69亿5.53%38.05亿4.47%14.67亿0.86%78.39亿13.85%57.41亿16.05%36.06亿12.35%14.05亿
营业收入 4.02%39.58亿20.02%17.61亿10.71%86.78亿5.71%60.69亿5.53%38.05亿4.47%14.67亿0.86%78.39亿13.85%57.41亿16.05%36.06亿12.35%14.05亿
其他业务收入 152.79%5,454.59万----2.38%9,966.53万----136.13%2,157.75万-----18.46%9,734.97万-----82.45%913.8万----
营业总成本 5.01%37.05亿16.96%16.8亿7.96%81.24亿6.95%56.45亿5.59%35.28亿5.86%14.36亿6.27%75.25亿13.92%52.78亿15.72%33.41亿12.88%13.57亿
营业成本 4.75%25.82亿18.13%11.72亿7.49%56.96亿4.48%39.92亿3.39%24.65亿7.44%9.92亿0.27%52.99亿10.37%38.21亿11.16%23.84亿12.70%9.23亿
营业税金及附加 9.84%2,483.6万110.98%1,283.82万-7.58%5,489.65万7.79%3,777.28万-4.47%2,261.07万18.87%608.49万12.01%5,939.9万9.46%3,504.2万17.59%2,366.86万-41.15%511.9万
销售费用 3.37%7.69亿15.26%3.37亿14.93%17.59亿17.75%11.57亿15.59%7.44亿4.56%2.93亿28.18%15.3亿28.20%9.83亿30.09%6.44亿4.73%2.8亿
管理费用 3.05%2.22亿18.11%1.07亿3.77%4.23亿10.19%3.22亿14.43%2.16亿0.31%9,024万29.64%4.07亿44.67%2.92亿48.75%1.88亿43.65%8,996.47万
财务费用 1,102.78%1,741.9万-69.15%617.45万-69.03%1,167.46万-60.48%1,084.15万-93.93%144.82万6.79%2,001.31万-27.26%3,769.59万-28.74%2,743.4万-7.98%2,384.76万74.11%1,874.09万
-利息费用 -36.13%3,756.02万-40.53%1,667.72万-21.94%7,022.66万24.12%7,635.31万27.99%5,881.01万19.43%2,804.5万36.33%8,996.06万14.31%6,151.4万34.66%4,594.97万49.26%2,348.28万
-利息收入 48.19%-1,575.22万43.82%-856.49万-0.04%-2,998.08万-68.41%-4,295.04万-53.87%-3,040.26万-82.30%-1,524.67万4.36%-2,996.74万1.30%-2,550.38万-24.64%-1,975.92万28.11%-836.36万
研发费用 12.37%9,010.56万28.12%4,475.08万-6.08%1.8亿4.47%1.25亿2.46%8,018.67万-11.44%3,492.9万4.52%1.91亿-9.23%1.2亿3.36%7,825.84万19.28%3,943.93万
信用减值损失 104.76%47.15万-101.22%-28.51万-199.40%-5,526.97万155.18%335.16万-21.22%-990.14万366.25%2,338.7万69.15%-1,846.03万40.08%-607.37万-41.35%-816.8万2.77%501.6万
资产减值损失 -66.82%12.57万-91.14%3.36万-430.07%-220.89万-12.42%34.4万-78.14%37.88万-94.25%37.88万-88.31%66.92万-76.57%39.28万-55.70%173.28万1,057.28%658.62万
非经营性净收益 440.57%3,375.88万-87.48%457万-87.69%314.65万40.91%5,679.58万-68.46%624.51万72.51%3,650.87万-6.07%2,556.21万-39.04%4,030.72万-64.66%1,979.89万-63.81%2,116.29万
公允价值变动净收益 -338.36%-798.81万-206.08%-963.32万94.61%-120.43万105.94%61.63万150.54%335.13万--908.11万-1,764.53%-2,236.15万-154.44%-1,037.71万-134.79%-663.11万----
投资净收益 488.96%873.13万31.44%88.02万116.14%1,394.66万188.28%420.91万31.27%148.25万247.80%66.97万-84.94%645.26万-92.65%146.01万-94.19%112.94万-101.96%-45.31万
-其中:对联营合营企业的投资收益 14,843.33%830.78万-126.93%-13.33万811.60%325.06万1,782.21%183.5万-332.44%-5.63万340.22%49.49万165.25%35.66万111.01%9.75万100.93%2.42万-156.51%-20.6万
资产处置收益 524.86%15.06万-----9,067.47%-145.5万-107.98%-3.54万-107.98%-3.54万-1,199.60%-43.98万-234.08%-1.59万2,791.76%44.44万2,767.85%44.44万--4万
其他收益 194.16%3,226.79万295.54%1,357.45万-16.77%4,933.77万-11.29%4,831.01万-64.94%1,096.94万-65.59%343.19万59.63%5,927.8万52.85%5,446.07万61.54%3,129.15万-24.81%997.37万
营业利润 1.19%2.86亿26.85%8,597.78万64.33%5.58亿-4.44%4.81亿-0.40%2.83亿-1.96%6,778.16万-52.75%3.39亿5.78%5.03亿3.08%2.84亿-35.30%6,913.78万
加:营业外收入 56.19%251.46万-63.80%70.47万-34.09%392.36万74.63%472.49万166.88%161万842.08%194.69万245.60%595.3万70.75%270.57万-17.71%60.33万-26.74%20.67万
减:营业外支出 35.90%1,279.4万70.12%387.47万-72.88%626.14万17.68%1,596.84万60.61%941.42万-41.76%227.76万81.14%2,309.2万-12.29%1,356.97万-32.95%586.16万1,740.08%391.11万
利润总额 0.32%2.76亿22.77%8,280.78万72.35%5.55亿-4.61%4.7亿-1.32%2.75亿3.08%6,745.09万-54.43%3.22亿6.61%4.93亿4.20%2.79亿-38.80%6,543.34万
减:所得税费用 -18.77%4,013.96万52.47%733.31万115.10%1.08亿-12.87%7,097.39万10.71%4,941.73万5.21%480.95万-50.90%5,004.04万47.13%8,145.89万78.47%4,463.77万-52.13%457.14万
净利润 4.51%2.36亿20.49%7,547.47万64.49%4.48亿-2.98%3.99亿-3.61%2.26亿2.92%6,264.14万-55.03%2.72亿1.10%4.11亿-3.46%2.34亿-37.50%6,086.2万
持续经营净利润 4.51%2.36亿20.49%7,547.47万64.49%4.48亿-2.98%3.99亿-3.61%2.26亿2.92%6,264.14万-55.03%2.72亿1.10%4.11亿-3.46%2.34亿-37.50%6,086.2万
减：少数股东损益 -36.11%220.41万38.15%139.52万-45.49%1,889.91万-61.16%859.88万-76.29%344.99万-85.45%100.99万-25.56%3,467.18万-32.71%2,213.66万-41.67%1,455.05万-46.13%694.15万
归属于母公司所有者的净利润 5.14%2.34亿20.20%7,407.95万80.54%4.29亿0.33%3.9亿1.20%2.22亿14.30%6,163.15万-57.49%2.38亿4.07%3.89亿0.92%2.2亿-36.18%5,392.05万
每股收益
基本每股收益 10.53%0.6318.75%0.1979.03%1.111.00%1.010.00%0.5714.29%0.16-57.24%0.624.17%11.79%0.57-36.36%0.14
稀释每股收益 10.53%0.6318.75%0.1979.03%1.111.00%1.010.00%0.5714.29%0.16-57.24%0.624.17%11.79%0.57-36.36%0.14
其他综合收益 -230.93%-846.36万-387.57%-800万-19.48%489.04万-10.93%-722.66万61.56%-255.75万147.04%278.19万210.51%607.32万49.87%-651.45万2.00%-665.3万-1,216.89%-591.37万
归属于母公司所有者的其他综合收益总额 -230.93%-846.36万-387.57%-800万-19.48%489.04万-10.93%-722.66万61.56%-255.75万147.04%278.19万210.51%607.32万49.87%-651.45万2.00%-665.3万-1,216.89%-591.37万
综合收益总额 1.91%2.27亿3.14%6,747.47万62.66%4.53亿-3.20%3.92亿-1.92%2.23亿19.06%6,542.33万-53.61%2.78亿2.78%4.05亿-3.50%2.28亿-43.87%5,494.83万
归属于母公司所有者的综合收益总额 2.51%2.25亿2.59%6,607.95万78.05%4.34亿0.15%3.83亿3.16%2.2亿34.18%6,441.34万-55.97%2.44亿6.01%3.82亿1.02%2.13亿-43.53%4,800.68万
归属于少数股东的综合收益总额 -36.11%220.41万38.15%139.52万-45.49%1,889.91万-61.16%859.88万-76.29%344.99万-85.45%100.99万-25.56%3,467.18万-32.71%2,213.66万-41.67%1,455.05万-46.13%694.15万
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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