沪深市场个股详情

603138 海量数据

添加自选
  • 16.48
  • -0.61-3.57%
休市中 12/13 15:00 (北京)
48.51亿总市值-122.99市盈率TTM

海量数据关键统计数据

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
63.26%2.67亿
93.50%2.04亿
15.92%6,496.39万
-13.57%2.62亿
-18.35%1.63亿
-20.99%1.05亿
-28.93%5,604.37万
-27.98%3.03亿
-31.80%2亿
-32.78%1.33亿
营业收入
63.26%2.67亿
93.50%2.04亿
15.92%6,496.39万
-13.57%2.62亿
-18.35%1.63亿
-20.99%1.05亿
-28.93%5,604.37万
-27.98%3.03亿
-31.80%2亿
-32.78%1.33亿
其他业务收入
----
47.24%130.06万
----
124.19%208.07万
----
86.39%88.33万
----
2.14%92.81万
----
4.30%47.39万
营业总成本
24.01%3.3亿
38.39%2.46亿
-8.93%8,179.99万
1.96%3.94亿
-1.51%2.66亿
-1.56%1.78亿
-2.88%8,981.7万
-7.55%3.86亿
-6.92%2.7亿
-6.34%1.8亿
营业成本
84.61%1.64亿
141.22%1.37亿
-1.65%3,317.43万
-18.21%1.59亿
-28.98%8,889.72万
-34.21%5,680.64万
-31.78%3,373.11万
-28.58%1.94亿
-33.54%1.25亿
-33.77%8,634.96万
营业税金及附加
85.01%154.04万
98.19%98.55万
28.07%24.14万
24.68%172万
17.39%83.26万
17.22%49.72万
-15.75%18.85万
-22.16%137.95万
-35.31%70.92万
-45.86%42.42万
销售费用
40.10%7,418.92万
26.96%4,800.74万
32.78%2,237.79万
2.20%7,330.56万
-1.01%5,295.48万
14.04%3,781.28万
5.33%1,685.4万
45.78%7,172.73万
60.74%5,349.42万
69.36%3,315.81万
管理费用
18.00%3,089.54万
17.55%2,052.3万
37.51%968.19万
-16.89%2,989.17万
-1.48%2,618.17万
-8.67%1,745.95万
-14.64%704.1万
25.64%3,596.59万
36.42%2,657.38万
63.36%1,911.61万
财务费用
60.25%-304.82万
56.02%-222.48万
23.65%-137.93万
68.61%-469.02万
31.23%-766.88万
37.36%-505.89万
52.38%-180.65万
-108.91%-1,494万
-137.61%-1,115.11万
-117.56%-807.68万
-利息费用
-20.25%26.94万
-27.74%17.33万
-56.90%5.21万
-35.15%33.95万
-9.18%33.78万
3.26%23.99万
40.94%12.09万
148.50%52.36万
69.01%37.2万
61.02%23.23万
-利息收入
58.27%-335.55万
54.43%-242.68万
25.37%-145.03万
67.35%-507.39万
30.63%-804.03万
36.33%-532.52万
50.14%-194.33万
-109.23%-1,554.03万
-133.89%-1,159.11万
-114.88%-836.36万
研发费用
-40.62%6,228.52万
-40.88%4,140.8万
-47.64%1,770.36万
37.54%1.35亿
39.14%1.05亿
41.80%7,004.57万
51.26%3,380.9万
33.24%9,807.99万
42.81%7,538.86万
45.92%4,939.8万
信用减值损失
-69.29%95.7万
-43.92%198.07万
----
1,214.19%211.32万
1,178.60%311.66万
232.45%353.21万
----
111.72%16.08万
-370.07%-28.89万
41.72%106.24万
资产减值损失
-48,890.48%-11.86万
-394.46%-11.83万
----
1,470.60%4.29万
100.38%243.09
183.64%4.02万
----
105.93%2,734.36
-121.53%-6.43万
-52.45%-4.8万
非经营性净收益
-6.74%1,376.24万
1.66%1,165.29万
120.14%524.36万
405.21%2,555.01万
313.35%1,475.69万
193.53%1,146.28万
132.46%238.19万
5.81%505.73万
16.96%357.01万
67.99%390.51万
公允价值变动净收益
-54.66%74.73万
143.77%307.42万
239.72%290.19万
2,302.75%117.85万
107.23%164.8万
82.93%126.11万
96.26%85.42万
-259.59%-5.35万
-44.03%79.53万
-29.70%68.94万
投资净收益
126.56%726.02万
85.52%246.95万
50.80%55.06万
350.66%1,096.1万
159.32%320.45万
188.62%133.12万
--36.51万
-30.65%243.22万
19.61%123.57万
95.00%46.12万
资产处置收益
99.86%-45.13
99.82%-45.13
----
88.05%-7,599.28
-46.49%-3.32万
-170.23%-2.51万
----
-11,577.52%-6.36万
-302.74%-2.27万
1,122.34%3.57万
其他收益
-27.92%491.67万
-20.22%424.69万
54.06%179.11万
336.74%1,126.21万
256.17%682.08万
212.33%532.33万
111.05%116.26万
-2.95%257.87万
175.79%191.5万
333.91%170.44万
营业利润
43.85%-4,934.01万
50.34%-3,014.58万
63.07%-1,159.25万
-35.94%-1.07亿
-32.30%-8,787.19万
-40.92%-6,070.87万
-149.23%-3,139.15万
-1,151.12%-7,839.19万
-1,149.68%-6,641.96万
-628.50%-4,308.15万
加:营业外收入
0.02%1.43万
40.76%1.29万
1,435.13%9,509.68
-52.92%1.75万
-61.72%1.43万
-73.11%9,138.94
-84.46%619.47
-76.67%3.73万
-43.67%3.73万
39.00%3.4万
减:营业外支出
-39.64%17.32万
-46.42%10.01万
--63.86
131.26%29.69万
911.62%28.69万
790.01%18.69万
----
541.80%12.84万
40.51%2.84万
--2.1万
利润总额
43.84%-4,949.9万
50.35%-3,023.3万
63.10%-1,158.31万
-36.14%-1.07亿
-32.73%-8,814.45万
-41.37%-6,088.64万
-149.30%-3,139.09万
-1,132.99%-7,848.3万
-1,141.98%-6,641.07万
-626.76%-4,306.85万
减:所得税费用
-1,709.05%-376.87万
-1,186.86%-219.87万
-310.12%-161.42万
-81.25%-1,804.82万
63.20%-20.83万
22.13%-17.09万
-588.10%-39.36万
-506.20%-995.75万
-129.01%-56.61万
-109.56%-21.94万
净利润
48.00%-4,573.04万
53.83%-2,803.44万
67.84%-996.89万
-29.58%-8,879.48万
-33.55%-8,793.62万
-41.70%-6,071.56万
-144.61%-3,099.73万
-1,431.57%-6,852.55万
-1,588.94%-6,584.46万
-828.58%-4,284.91万
持续经营净利润
48.00%-4,573.04万
53.83%-2,803.44万
67.84%-996.89万
-29.58%-8,879.48万
-33.55%-8,793.62万
-41.70%-6,071.56万
-144.61%-3,099.73万
-1,431.57%-6,852.55万
-1,588.94%-6,584.46万
-828.58%-4,284.91万
减:少数股东损益
17.16%-214.06万
-130.96%-391.53万
-116.50%-343.9万
-60.25%-761.21万
63.58%-258.41万
59.62%-169.52万
17.20%-158.85万
22.47%-475.03万
-86.62%-709.44万
-61.87%-419.8万
归属于母公司所有者的净利润
48.93%-4,358.98万
59.13%-2,411.91万
77.80%-652.98万
-27.29%-8,118.27万
-45.28%-8,535.22万
-52.70%-5,902.04万
-173.47%-2,940.88万
-665.72%-6,377.52万
-814.39%-5,875.02万
-556.08%-3,865.12万
每股收益
基本每股收益
48.84%-0.154
58.65%-0.086
80.00%-0.02
-31.82%-0.29
-45.41%-0.301
-52.94%-0.208
-150.00%-0.1
-650.00%-0.22
-746.88%-0.207
-512.12%-0.136
稀释每股收益
50.50%-0.149
60.10%-0.083
80.00%-0.02
-31.82%-0.29
-45.41%-0.301
-52.94%-0.208
-150.00%-0.1
-650.00%-0.22
-746.88%-0.207
-512.12%-0.136
其他综合收益
-93.10%64.72
-78.63%234.76
101.86%13.5
-84.04%508.96
-74.25%938.1
-31.01%1,098.37
-155.60%-725.25
-99.92%3,189.46
1,008.34%3,642.54
459.09%1,592.1
归属于母公司所有者的其他综合收益总额
-93.10%64.72
-78.63%234.76
101.86%13.5
-84.04%508.96
-74.25%938.1
-31.01%1,098.37
-155.60%-725.25
-99.92%3,189.46
1,008.34%3,642.54
459.09%1,592.1
综合收益总额
48.00%-4,573.03万
53.83%-2,803.41万
67.84%-996.89万
-29.58%-8,879.43万
-33.56%-8,793.53万
-41.70%-6,071.45万
-144.61%-3,099.8万
-855.31%-6,852.23万
-1,589.00%-6,584.1万
-828.60%-4,284.76万
归属于母公司所有者的综合收益总额
48.93%-4,358.97万
59.13%-2,411.88万
77.80%-652.98万
-27.30%-8,118.22万
-45.29%-8,535.12万
-52.70%-5,901.93万
-173.47%-2,940.95万
-519.58%-6,377.21万
-814.38%-5,874.65万
-556.09%-3,864.96万
归属于少数股东的综合收益总额
17.16%-214.06万
-130.96%-391.53万
-116.50%-343.9万
-60.25%-761.21万
63.58%-258.41万
59.62%-169.52万
17.20%-158.85万
22.47%-475.03万
-86.62%-709.44万
-61.87%-419.8万
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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--
--
致同会计师事务所(特殊普通合伙)
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致同会计师事务所(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 63.26%2.67亿93.50%2.04亿15.92%6,496.39万-13.57%2.62亿-18.35%1.63亿-20.99%1.05亿-28.93%5,604.37万-27.98%3.03亿-31.80%2亿-32.78%1.33亿
营业收入 63.26%2.67亿93.50%2.04亿15.92%6,496.39万-13.57%2.62亿-18.35%1.63亿-20.99%1.05亿-28.93%5,604.37万-27.98%3.03亿-31.80%2亿-32.78%1.33亿
其他业务收入 ----47.24%130.06万----124.19%208.07万----86.39%88.33万----2.14%92.81万----4.30%47.39万
营业总成本 24.01%3.3亿38.39%2.46亿-8.93%8,179.99万1.96%3.94亿-1.51%2.66亿-1.56%1.78亿-2.88%8,981.7万-7.55%3.86亿-6.92%2.7亿-6.34%1.8亿
营业成本 84.61%1.64亿141.22%1.37亿-1.65%3,317.43万-18.21%1.59亿-28.98%8,889.72万-34.21%5,680.64万-31.78%3,373.11万-28.58%1.94亿-33.54%1.25亿-33.77%8,634.96万
营业税金及附加 85.01%154.04万98.19%98.55万28.07%24.14万24.68%172万17.39%83.26万17.22%49.72万-15.75%18.85万-22.16%137.95万-35.31%70.92万-45.86%42.42万
销售费用 40.10%7,418.92万26.96%4,800.74万32.78%2,237.79万2.20%7,330.56万-1.01%5,295.48万14.04%3,781.28万5.33%1,685.4万45.78%7,172.73万60.74%5,349.42万69.36%3,315.81万
管理费用 18.00%3,089.54万17.55%2,052.3万37.51%968.19万-16.89%2,989.17万-1.48%2,618.17万-8.67%1,745.95万-14.64%704.1万25.64%3,596.59万36.42%2,657.38万63.36%1,911.61万
财务费用 60.25%-304.82万56.02%-222.48万23.65%-137.93万68.61%-469.02万31.23%-766.88万37.36%-505.89万52.38%-180.65万-108.91%-1,494万-137.61%-1,115.11万-117.56%-807.68万
-利息费用 -20.25%26.94万-27.74%17.33万-56.90%5.21万-35.15%33.95万-9.18%33.78万3.26%23.99万40.94%12.09万148.50%52.36万69.01%37.2万61.02%23.23万
-利息收入 58.27%-335.55万54.43%-242.68万25.37%-145.03万67.35%-507.39万30.63%-804.03万36.33%-532.52万50.14%-194.33万-109.23%-1,554.03万-133.89%-1,159.11万-114.88%-836.36万
研发费用 -40.62%6,228.52万-40.88%4,140.8万-47.64%1,770.36万37.54%1.35亿39.14%1.05亿41.80%7,004.57万51.26%3,380.9万33.24%9,807.99万42.81%7,538.86万45.92%4,939.8万
信用减值损失 -69.29%95.7万-43.92%198.07万----1,214.19%211.32万1,178.60%311.66万232.45%353.21万----111.72%16.08万-370.07%-28.89万41.72%106.24万
资产减值损失 -48,890.48%-11.86万-394.46%-11.83万----1,470.60%4.29万100.38%243.09183.64%4.02万----105.93%2,734.36-121.53%-6.43万-52.45%-4.8万
非经营性净收益 -6.74%1,376.24万1.66%1,165.29万120.14%524.36万405.21%2,555.01万313.35%1,475.69万193.53%1,146.28万132.46%238.19万5.81%505.73万16.96%357.01万67.99%390.51万
公允价值变动净收益 -54.66%74.73万143.77%307.42万239.72%290.19万2,302.75%117.85万107.23%164.8万82.93%126.11万96.26%85.42万-259.59%-5.35万-44.03%79.53万-29.70%68.94万
投资净收益 126.56%726.02万85.52%246.95万50.80%55.06万350.66%1,096.1万159.32%320.45万188.62%133.12万--36.51万-30.65%243.22万19.61%123.57万95.00%46.12万
资产处置收益 99.86%-45.1399.82%-45.13----88.05%-7,599.28-46.49%-3.32万-170.23%-2.51万-----11,577.52%-6.36万-302.74%-2.27万1,122.34%3.57万
其他收益 -27.92%491.67万-20.22%424.69万54.06%179.11万336.74%1,126.21万256.17%682.08万212.33%532.33万111.05%116.26万-2.95%257.87万175.79%191.5万333.91%170.44万
营业利润 43.85%-4,934.01万50.34%-3,014.58万63.07%-1,159.25万-35.94%-1.07亿-32.30%-8,787.19万-40.92%-6,070.87万-149.23%-3,139.15万-1,151.12%-7,839.19万-1,149.68%-6,641.96万-628.50%-4,308.15万
加:营业外收入 0.02%1.43万40.76%1.29万1,435.13%9,509.68-52.92%1.75万-61.72%1.43万-73.11%9,138.94-84.46%619.47-76.67%3.73万-43.67%3.73万39.00%3.4万
减:营业外支出 -39.64%17.32万-46.42%10.01万--63.86131.26%29.69万911.62%28.69万790.01%18.69万----541.80%12.84万40.51%2.84万--2.1万
利润总额 43.84%-4,949.9万50.35%-3,023.3万63.10%-1,158.31万-36.14%-1.07亿-32.73%-8,814.45万-41.37%-6,088.64万-149.30%-3,139.09万-1,132.99%-7,848.3万-1,141.98%-6,641.07万-626.76%-4,306.85万
减:所得税费用 -1,709.05%-376.87万-1,186.86%-219.87万-310.12%-161.42万-81.25%-1,804.82万63.20%-20.83万22.13%-17.09万-588.10%-39.36万-506.20%-995.75万-129.01%-56.61万-109.56%-21.94万
净利润 48.00%-4,573.04万53.83%-2,803.44万67.84%-996.89万-29.58%-8,879.48万-33.55%-8,793.62万-41.70%-6,071.56万-144.61%-3,099.73万-1,431.57%-6,852.55万-1,588.94%-6,584.46万-828.58%-4,284.91万
持续经营净利润 48.00%-4,573.04万53.83%-2,803.44万67.84%-996.89万-29.58%-8,879.48万-33.55%-8,793.62万-41.70%-6,071.56万-144.61%-3,099.73万-1,431.57%-6,852.55万-1,588.94%-6,584.46万-828.58%-4,284.91万
减:少数股东损益 17.16%-214.06万-130.96%-391.53万-116.50%-343.9万-60.25%-761.21万63.58%-258.41万59.62%-169.52万17.20%-158.85万22.47%-475.03万-86.62%-709.44万-61.87%-419.8万
归属于母公司所有者的净利润 48.93%-4,358.98万59.13%-2,411.91万77.80%-652.98万-27.29%-8,118.27万-45.28%-8,535.22万-52.70%-5,902.04万-173.47%-2,940.88万-665.72%-6,377.52万-814.39%-5,875.02万-556.08%-3,865.12万
每股收益
基本每股收益 48.84%-0.15458.65%-0.08680.00%-0.02-31.82%-0.29-45.41%-0.301-52.94%-0.208-150.00%-0.1-650.00%-0.22-746.88%-0.207-512.12%-0.136
稀释每股收益 50.50%-0.14960.10%-0.08380.00%-0.02-31.82%-0.29-45.41%-0.301-52.94%-0.208-150.00%-0.1-650.00%-0.22-746.88%-0.207-512.12%-0.136
其他综合收益 -93.10%64.72-78.63%234.76101.86%13.5-84.04%508.96-74.25%938.1-31.01%1,098.37-155.60%-725.25-99.92%3,189.461,008.34%3,642.54459.09%1,592.1
归属于母公司所有者的其他综合收益总额 -93.10%64.72-78.63%234.76101.86%13.5-84.04%508.96-74.25%938.1-31.01%1,098.37-155.60%-725.25-99.92%3,189.461,008.34%3,642.54459.09%1,592.1
综合收益总额 48.00%-4,573.03万53.83%-2,803.41万67.84%-996.89万-29.58%-8,879.43万-33.56%-8,793.53万-41.70%-6,071.45万-144.61%-3,099.8万-855.31%-6,852.23万-1,589.00%-6,584.1万-828.60%-4,284.76万
归属于母公司所有者的综合收益总额 48.93%-4,358.97万59.13%-2,411.88万77.80%-652.98万-27.30%-8,118.22万-45.29%-8,535.12万-52.70%-5,901.93万-173.47%-2,940.95万-519.58%-6,377.21万-814.38%-5,874.65万-556.09%-3,864.96万
归属于少数股东的综合收益总额 17.16%-214.06万-130.96%-391.53万-116.50%-343.9万-60.25%-761.21万63.58%-258.41万59.62%-169.52万17.20%-158.85万22.47%-475.03万-86.62%-709.44万-61.87%-419.8万
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 ------致同会计师事务所(特殊普通合伙)------致同会计师事务所(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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