沪深市场个股详情

603099 长白山

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  • 54.60
  • -6.07-10.00%
交易中 12/17 14:11 (北京)
145.60亿总市值108.55市盈率TTM

长白山关键统计数据

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
19.55%5.95亿
51.73%2.54亿
83.73%1.28亿
218.73%6.2亿
209.37%4.97亿
507.78%1.68亿
235.49%6,960.9万
1.10%1.95亿
1.57%1.61亿
-43.53%2,758.71万
营业收入
19.55%5.95亿
51.73%2.54亿
83.73%1.28亿
218.73%6.2亿
209.37%4.97亿
507.78%1.68亿
235.49%6,960.9万
1.10%1.95亿
1.57%1.61亿
-43.53%2,758.71万
其他业务收入
----
290.70%197.74万
----
159.88%206.25万
----
83.40%50.61万
----
-3.54%79.37万
----
1,323.11%27.6万
营业总成本
29.22%3.88亿
40.90%2.19亿
50.01%1.11亿
62.40%4.4亿
59.53%3亿
54.98%1.55亿
34.43%7,390.55万
1.23%2.71亿
-1.28%1.88亿
-15.79%1亿
营业成本
30.94%3.23亿
43.20%1.8亿
51.84%9,180.35万
65.56%3.54亿
64.93%2.47亿
63.09%1.25亿
40.76%6,046.05万
2.48%2.14亿
-0.25%1.49亿
-17.49%7,688.54万
营业税金及附加
-6.82%429.88万
21.37%259.67万
25.65%128万
35.90%593.37万
37.13%461.33万
6.02%213.94万
15.88%101.87万
-1.42%436.62万
-10.21%336.43万
-5.28%201.8万
销售费用
24.51%1,657.15万
71.26%847.98万
121.97%463.4万
175.81%2,078.96万
146.17%1,330.93万
153.39%495.16万
83.26%208.76万
-26.27%753.77万
-20.32%540.66万
-43.54%195.41万
管理费用
29.12%4,250.25万
29.74%2,699.71万
34.91%1,264.97万
36.04%5,662.01万
22.65%3,291.6万
20.37%2,080.82万
5.60%937.62万
1.64%4,162.14万
-1.37%2,683.79万
-4.10%1,728.69万
财务费用
-43.63%149.1万
-46.85%99.23万
-48.35%49.71万
-20.70%303.66万
-11.08%264.5万
-5.30%186.69万
-14.62%96.25万
5.18%382.92万
2.20%297.47万
-5.44%197.14万
-利息费用
-20.14%229.03万
-19.65%157.89万
-20.11%79.74万
-14.56%366.05万
-13.82%286.78万
-14.15%196.5万
-22.26%99.82万
-10.13%428.42万
-9.55%332.77万
-13.38%228.88万
-利息收入
-88.87%-132.15万
-204.04%-86.01万
-237.05%-51.86万
-86.05%-139.57万
-26.45%-69.97万
26.89%-28.29万
27.75%-15.39万
50.83%-75.02万
40.40%-55.33万
38.97%-38.69万
信用减值损失
20.43%-67.87万
73.23%-17.7万
33.95%-20.54万
-19.93%-136.7万
-126.55%-85.3万
-14,385.33%-66.1万
-387.64%-31.1万
-119.66%-113.99万
-224.63%-37.65万
103.37%4,627.36
资产减值损失
---182.38万
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非经营性净收益
-99.10%1.26万
-17.62%54.31万
-117.65%-1.9万
-41.12%190.93万
-56.88%140.81万
-57.09%65.92万
-50.36%10.76万
-70.94%324.29万
-44.04%326.59万
0.70%153.62万
投资净收益
--178.55万
----
----
---28.69万
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----
----
----
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资产处置收益
-828.67%-5.56万
----
----
3,741.40%40.05万
-26.84%7,627.34
-46.16%5,612.91
----
-96.67%1.04万
-95.61%1.04万
-95.61%1.04万
其他收益
-65.15%78.53万
-45.23%72万
-55.46%18.65万
-27.66%316.28万
-37.96%225.35万
-13.57%131.47万
318.58%41.86万
-64.11%437.23万
-25.62%363.2万
340.09%152.11万
营业利润
4.13%2.07亿
175.83%3,633.81万
506.07%1,700.97万
349.02%1.82亿
928.25%1.99亿
118.56%1,317.39万
87.68%-418.89万
-14.19%-7,315.23万
8.91%-2,400.66万
-3.63%-7,099.25万
加:营业外收入
54.01%9.35万
55.87%3.83万
1,982.58%1.29万
251.93%10.04万
175.60%6.07万
182.56%2.46万
-2.13%618.17
-88.25%2.85万
-3.36%2.2万
128.73%8,700.76
减:营业外支出
4,229.08%989.58万
4,789.12%831.09万
9,855.07%111.6万
-23.91%96.87万
-66.28%22.86万
-74.29%17万
-97.90%1.12万
211.63%127.31万
266.07%67.8万
732.83%66.11万
利润总额
-0.72%1.97亿
115.42%2,806.55万
478.77%1,590.66万
343.68%1.81亿
905.54%1.99亿
118.18%1,302.85万
87.84%-419.95万
-15.83%-7,439.69万
6.99%-2,466.25万
-4.46%-7,164.49万
减:所得税费用
5.08%4,940.56万
803.43%703.26万
8,338.31%520.49万
354.13%4,323.03万
5,130.52%4,701.89万
2,614.32%77.84万
-337.42%-6.32万
-34.88%-1,701.13万
366.93%89.89万
-83.14%2.87万
净利润
-2.52%1.48亿
71.70%2,103.3万
358.73%1,070.17万
340.59%1.38亿
693.26%1.52亿
117.09%1,225万
88.04%-413.63万
-11.17%-5,738.56万
4.30%-2,556.14万
-4.25%-7,167.35万
持续经营净利润
-2.52%1.48亿
71.70%2,103.3万
358.73%1,070.17万
340.59%1.38亿
693.26%1.52亿
117.09%1,225万
88.04%-413.63万
-11.17%-5,738.56万
4.30%-2,556.14万
-4.25%-7,167.35万
减:少数股东损益
---673.28
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归属于母公司所有者的净利润
-2.52%1.48亿
71.70%2,103.3万
358.73%1,070.17万
340.59%1.38亿
693.26%1.52亿
117.09%1,225万
88.04%-413.63万
-11.17%-5,738.56万
4.30%-2,556.14万
-4.25%-7,167.35万
每股收益
基本每股收益
-3.51%0.55
60.00%0.08
300.00%0.04
336.36%0.52
670.00%0.57
118.52%0.05
84.62%-0.02
-15.79%-0.22
0.00%-0.1
-3.85%-0.27
稀释每股收益
-3.51%0.55
60.00%0.08
300.00%0.04
336.36%0.52
670.00%0.57
118.52%0.05
84.62%-0.02
-15.79%-0.22
0.00%-0.1
-3.85%-0.27
其他综合收益
综合收益总额
-2.52%1.48亿
71.70%2,103.3万
358.73%1,070.17万
340.59%1.38亿
693.26%1.52亿
117.09%1,225万
88.04%-413.63万
-11.17%-5,738.56万
4.30%-2,556.14万
-4.25%-7,167.35万
归属于母公司所有者的综合收益总额
-2.52%1.48亿
71.70%2,103.3万
358.73%1,070.17万
340.59%1.38亿
693.26%1.52亿
117.09%1,225万
88.04%-413.63万
-11.17%-5,738.56万
4.30%-2,556.14万
-4.25%-7,167.35万
归属于少数股东的综合收益总额
---673.28
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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
--
--
--
信永中和会计师事务所(特殊普通合伙)
--
--
--
信永中和会计师事务所(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 19.55%5.95亿51.73%2.54亿83.73%1.28亿218.73%6.2亿209.37%4.97亿507.78%1.68亿235.49%6,960.9万1.10%1.95亿1.57%1.61亿-43.53%2,758.71万
营业收入 19.55%5.95亿51.73%2.54亿83.73%1.28亿218.73%6.2亿209.37%4.97亿507.78%1.68亿235.49%6,960.9万1.10%1.95亿1.57%1.61亿-43.53%2,758.71万
其他业务收入 ----290.70%197.74万----159.88%206.25万----83.40%50.61万-----3.54%79.37万----1,323.11%27.6万
营业总成本 29.22%3.88亿40.90%2.19亿50.01%1.11亿62.40%4.4亿59.53%3亿54.98%1.55亿34.43%7,390.55万1.23%2.71亿-1.28%1.88亿-15.79%1亿
营业成本 30.94%3.23亿43.20%1.8亿51.84%9,180.35万65.56%3.54亿64.93%2.47亿63.09%1.25亿40.76%6,046.05万2.48%2.14亿-0.25%1.49亿-17.49%7,688.54万
营业税金及附加 -6.82%429.88万21.37%259.67万25.65%128万35.90%593.37万37.13%461.33万6.02%213.94万15.88%101.87万-1.42%436.62万-10.21%336.43万-5.28%201.8万
销售费用 24.51%1,657.15万71.26%847.98万121.97%463.4万175.81%2,078.96万146.17%1,330.93万153.39%495.16万83.26%208.76万-26.27%753.77万-20.32%540.66万-43.54%195.41万
管理费用 29.12%4,250.25万29.74%2,699.71万34.91%1,264.97万36.04%5,662.01万22.65%3,291.6万20.37%2,080.82万5.60%937.62万1.64%4,162.14万-1.37%2,683.79万-4.10%1,728.69万
财务费用 -43.63%149.1万-46.85%99.23万-48.35%49.71万-20.70%303.66万-11.08%264.5万-5.30%186.69万-14.62%96.25万5.18%382.92万2.20%297.47万-5.44%197.14万
-利息费用 -20.14%229.03万-19.65%157.89万-20.11%79.74万-14.56%366.05万-13.82%286.78万-14.15%196.5万-22.26%99.82万-10.13%428.42万-9.55%332.77万-13.38%228.88万
-利息收入 -88.87%-132.15万-204.04%-86.01万-237.05%-51.86万-86.05%-139.57万-26.45%-69.97万26.89%-28.29万27.75%-15.39万50.83%-75.02万40.40%-55.33万38.97%-38.69万
信用减值损失 20.43%-67.87万73.23%-17.7万33.95%-20.54万-19.93%-136.7万-126.55%-85.3万-14,385.33%-66.1万-387.64%-31.1万-119.66%-113.99万-224.63%-37.65万103.37%4,627.36
资产减值损失 ---182.38万------------------------------------
非经营性净收益 -99.10%1.26万-17.62%54.31万-117.65%-1.9万-41.12%190.93万-56.88%140.81万-57.09%65.92万-50.36%10.76万-70.94%324.29万-44.04%326.59万0.70%153.62万
投资净收益 --178.55万-----------28.69万------------------------
资产处置收益 -828.67%-5.56万--------3,741.40%40.05万-26.84%7,627.34-46.16%5,612.91-----96.67%1.04万-95.61%1.04万-95.61%1.04万
其他收益 -65.15%78.53万-45.23%72万-55.46%18.65万-27.66%316.28万-37.96%225.35万-13.57%131.47万318.58%41.86万-64.11%437.23万-25.62%363.2万340.09%152.11万
营业利润 4.13%2.07亿175.83%3,633.81万506.07%1,700.97万349.02%1.82亿928.25%1.99亿118.56%1,317.39万87.68%-418.89万-14.19%-7,315.23万8.91%-2,400.66万-3.63%-7,099.25万
加:营业外收入 54.01%9.35万55.87%3.83万1,982.58%1.29万251.93%10.04万175.60%6.07万182.56%2.46万-2.13%618.17-88.25%2.85万-3.36%2.2万128.73%8,700.76
减:营业外支出 4,229.08%989.58万4,789.12%831.09万9,855.07%111.6万-23.91%96.87万-66.28%22.86万-74.29%17万-97.90%1.12万211.63%127.31万266.07%67.8万732.83%66.11万
利润总额 -0.72%1.97亿115.42%2,806.55万478.77%1,590.66万343.68%1.81亿905.54%1.99亿118.18%1,302.85万87.84%-419.95万-15.83%-7,439.69万6.99%-2,466.25万-4.46%-7,164.49万
减:所得税费用 5.08%4,940.56万803.43%703.26万8,338.31%520.49万354.13%4,323.03万5,130.52%4,701.89万2,614.32%77.84万-337.42%-6.32万-34.88%-1,701.13万366.93%89.89万-83.14%2.87万
净利润 -2.52%1.48亿71.70%2,103.3万358.73%1,070.17万340.59%1.38亿693.26%1.52亿117.09%1,225万88.04%-413.63万-11.17%-5,738.56万4.30%-2,556.14万-4.25%-7,167.35万
持续经营净利润 -2.52%1.48亿71.70%2,103.3万358.73%1,070.17万340.59%1.38亿693.26%1.52亿117.09%1,225万88.04%-413.63万-11.17%-5,738.56万4.30%-2,556.14万-4.25%-7,167.35万
减:少数股东损益 ---673.28------------------------------------
归属于母公司所有者的净利润 -2.52%1.48亿71.70%2,103.3万358.73%1,070.17万340.59%1.38亿693.26%1.52亿117.09%1,225万88.04%-413.63万-11.17%-5,738.56万4.30%-2,556.14万-4.25%-7,167.35万
每股收益
基本每股收益 -3.51%0.5560.00%0.08300.00%0.04336.36%0.52670.00%0.57118.52%0.0584.62%-0.02-15.79%-0.220.00%-0.1-3.85%-0.27
稀释每股收益 -3.51%0.5560.00%0.08300.00%0.04336.36%0.52670.00%0.57118.52%0.0584.62%-0.02-15.79%-0.220.00%-0.1-3.85%-0.27
其他综合收益
综合收益总额 -2.52%1.48亿71.70%2,103.3万358.73%1,070.17万340.59%1.38亿693.26%1.52亿117.09%1,225万88.04%-413.63万-11.17%-5,738.56万4.30%-2,556.14万-4.25%-7,167.35万
归属于母公司所有者的综合收益总额 -2.52%1.48亿71.70%2,103.3万358.73%1,070.17万340.59%1.38亿693.26%1.52亿117.09%1,225万88.04%-413.63万-11.17%-5,738.56万4.30%-2,556.14万-4.25%-7,167.35万
归属于少数股东的综合收益总额 ---673.28------------------------------------
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 ------信永中和会计师事务所(特殊普通合伙)------信永中和会计师事务所(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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