沪深市场个股详情

603181 皇马科技

添加自选
  • 11.95
  • -0.51-4.09%
已收盘 12/03 15:00 (北京)
70.35亿总市值18.73市盈率TTM

皇马科技关键统计数据

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
22.50%17.22亿
23.65%11.09亿
23.07%5.32亿
-13.21%18.94亿
-18.31%14.06亿
-27.12%8.97亿
-29.87%4.32亿
-6.60%21.82亿
-2.92%17.21亿
7.22%12.31亿
营业收入
22.50%17.22亿
23.65%11.09亿
23.07%5.32亿
-13.21%18.94亿
-18.31%14.06亿
-27.12%8.97亿
-29.87%4.32亿
-6.60%21.82亿
-2.92%17.21亿
7.22%12.31亿
其他业务收入
----
-62.80%40.95万
----
2.82%205.44万
----
--110.1万
----
-55.51%199.81万
----
--0
营业总成本
19.61%14.06亿
18.91%9.04亿
19.97%4.41亿
-13.96%15.76亿
-17.54%11.76亿
-24.05%7.6亿
-27.32%3.67亿
-9.22%18.32亿
-6.49%14.26亿
0.41%10.01亿
营业成本
20.94%12.91亿
20.27%8.29亿
23.01%4.03亿
-14.56%14.28亿
-18.83%10.67亿
-25.19%6.89亿
-28.21%3.28亿
-9.23%16.71亿
-6.28%13.15亿
1.09%9.22亿
营业税金及附加
92.71%1,190.69万
83.60%704.78万
100.89%280.55万
17.27%1,101.94万
-18.14%617.88万
-24.11%383.86万
-33.30%139.65万
-7.21%939.67万
5.30%754.81万
12.27%505.82万
销售费用
-0.03%696.62万
-1.70%464.08万
-6.03%234.75万
-2.75%880.16万
-9.10%696.84万
-4.58%472.12万
-39.77%249.82万
-20.72%905.08万
-4.68%766.62万
-13.02%494.81万
管理费用
2.96%4,243.64万
2.47%2,815.71万
-6.22%1,392.69万
-11.52%5,564.09万
-13.48%4,121.59万
-19.24%2,747.93万
-13.30%1,485.14万
2.52%6,288.64万
27.07%4,763.91万
23.71%3,402.66万
财务费用
-3,474.34%-777.4万
-1,770.94%-709.32万
-124.12%-58.3万
97.50%-53.16万
99.22%-21.75万
97.94%-37.91万
1,739.85%241.69万
-1,237.29%-2,123.8万
-2,547.95%-2,775.5万
-1,218.35%-1,840.16万
-利息费用
-23.36%960.23万
-20.03%683.26万
-17.42%350.82万
44.48%1,639.65万
841.32%1,252.98万
848.90%854.44万
860.09%424.84万
527.98%1,134.9万
-1.09%133.11万
3.77%90.04万
-利息收入
-42.53%-1,543.22万
-66.00%-1,152.09万
-8.64%-349.73万
7.61%-1,493.83万
0.05%-1,082.76万
-6.14%-694.02万
-556.89%-321.93万
-491.18%-1,616.93万
-595.33%-1,083.27万
-1,305.69%-653.85万
研发费用
14.17%6,203.27万
19.57%4,193.12万
3.52%1,927.95万
-26.94%7,341.88万
-28.31%5,433.29万
-34.63%3,506.94万
-28.13%1,862.33万
9.40%1亿
11.57%7,578.58万
17.11%5,364.4万
信用减值损失
-210.39%-291.11万
-165.60%-210.55万
-127.25%-111.01万
197.63%318.29万
396.36%263.71万
145.29%320.99万
162.03%407.44万
-727.05%-326.01万
11.47%-88.99万
-476.42%-708.81万
资产减值损失
----
----
----
73.46%-28.94万
-207.10%-35.55万
-207.10%-35.55万
----
5.59%-109.05万
132.73%33.19万
137.84%33.19万
非经营性净收益
-69.04%1,058.48万
-61.50%1,193.08万
-61.71%938.4万
-73.84%4,953.1万
-72.97%3,419.23万
-71.69%3,098.84万
-36.17%2,451.03万
-2.31%1.89亿
-26.98%1.27亿
28.44%1.09亿
公允价值变动净收益
-348.46%-900.9万
-313.29%-515.9万
-505.52%-477.4万
9.38%569.39万
-11.91%362.59万
-19.08%241.88万
-28.11%117.73万
-75.07%520.55万
-76.23%411.61万
-71.65%298.9万
投资净收益
-257.75%-97.79万
-200.40%-62.79万
-1,869.11%-17.93万
18.71%79.17万
184.79%61.99万
196.30%62.53万
-105.00%-9,106.47
-86.90%66.69万
-94.98%21.77万
-125.93%-64.93万
-其中:对联营合营企业的投资收益
-69.80%12.13万
52.95%28.83万
105.58%5.93万
716,174.78%52.62万
--40.15万
--18.85万
--2.89万
--73.46
----
----
资产处置收益
-99.55%1,274.13
-99.58%848
----
-100.11%-2.49万
-98.28%28.08万
-98.43%20.37万
-95.68%6.44万
-83.08%2,205.03万
-87.25%1,635.5万
-81.12%1,299.63万
其他收益
-14.25%2,348.16万
-20.35%1,982.24万
-19.56%1,544.75万
-75.76%4,017.67万
-74.26%2,738.41万
-75.33%2,488.62万
-53.90%1,920.34万
334.36%1.66亿
319.48%1.06亿
1,748.83%1.01亿
营业利润
23.53%3.27亿
29.40%2.17亿
12.57%1亿
-31.94%3.67亿
-37.31%2.64亿
-50.56%1.68亿
-40.16%8,921.03万
5.34%5.4亿
0.07%4.22亿
43.62%3.39亿
加:营业外收入
-64.65%117.29万
-76.43%104.21万
-82.57%71.61万
79.26%433.2万
-70.04%331.78万
1,958.89%442.16万
2,274.55%410.97万
73.87%241.66万
826.00%1,107.51万
-81.23%21.48万
减:营业外支出
35.29%83.79万
20.78%74.83万
12.84%67.71万
4.19%93.85万
-31.29%61.93万
-3.21%61.96万
-0.09%60.01万
34.56%90.08万
42.58%90.13万
3.18%64.02万
利润总额
22.41%3.27亿
26.71%2.17亿
8.35%1亿
-31.50%3.71亿
-38.16%2.67亿
-49.37%1.72亿
-37.63%9,271.99万
5.49%5.41亿
2.35%4.32亿
43.12%3.39亿
减:所得税费用
27.63%4,146.63万
24.76%2,666.72万
-9.50%1,255.42万
-28.20%4,611.19万
-39.23%3,248.83万
-49.36%2,137.39万
-25.91%1,387.13万
-0.91%6,422.03万
-5.11%5,346.11万
40.35%4,220.59万
净利润
21.68%2.86亿
26.98%1.91亿
11.49%8,790.81万
-31.94%3.25亿
-38.01%2.35亿
-49.38%1.5亿
-39.32%7,884.86万
6.41%4.77亿
3.50%3.79亿
43.53%2.97亿
持续经营净利润
21.68%2.86亿
26.98%1.91亿
11.49%8,790.81万
-31.94%3.25亿
-38.01%2.35亿
-49.38%1.5亿
-39.32%7,884.86万
6.41%4.77亿
3.50%3.79亿
43.53%2.97亿
归属于母公司所有者的净利润
21.68%2.86亿
26.98%1.91亿
11.49%8,790.81万
-31.94%3.25亿
-38.01%2.35亿
-49.38%1.5亿
-39.32%7,884.86万
6.41%4.77亿
3.50%3.79亿
43.53%2.97亿
每股收益
基本每股收益
24.39%0.51
30.77%0.34
14.29%0.16
-30.49%0.57
-36.92%0.41
-49.02%0.26
-36.36%0.14
7.89%0.82
4.84%0.65
45.71%0.51
稀释每股收益
24.39%0.51
30.77%0.34
14.29%0.16
-30.49%0.57
-36.92%0.41
-49.02%0.26
-36.36%0.14
7.89%0.82
4.84%0.65
45.71%0.51
其他综合收益
综合收益总额
21.68%2.86亿
26.98%1.91亿
11.49%8,790.81万
-31.94%3.25亿
-38.01%2.35亿
-49.38%1.5亿
-39.32%7,884.86万
6.41%4.77亿
3.50%3.79亿
43.53%2.97亿
归属于母公司所有者的综合收益总额
21.68%2.86亿
26.98%1.91亿
11.49%8,790.81万
-31.94%3.25亿
-38.01%2.35亿
-49.38%1.5亿
-39.32%7,884.86万
6.41%4.77亿
3.50%3.79亿
43.53%2.97亿
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)
--
--
(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 22.50%17.22亿23.65%11.09亿23.07%5.32亿-13.21%18.94亿-18.31%14.06亿-27.12%8.97亿-29.87%4.32亿-6.60%21.82亿-2.92%17.21亿7.22%12.31亿
营业收入 22.50%17.22亿23.65%11.09亿23.07%5.32亿-13.21%18.94亿-18.31%14.06亿-27.12%8.97亿-29.87%4.32亿-6.60%21.82亿-2.92%17.21亿7.22%12.31亿
其他业务收入 -----62.80%40.95万----2.82%205.44万------110.1万-----55.51%199.81万------0
营业总成本 19.61%14.06亿18.91%9.04亿19.97%4.41亿-13.96%15.76亿-17.54%11.76亿-24.05%7.6亿-27.32%3.67亿-9.22%18.32亿-6.49%14.26亿0.41%10.01亿
营业成本 20.94%12.91亿20.27%8.29亿23.01%4.03亿-14.56%14.28亿-18.83%10.67亿-25.19%6.89亿-28.21%3.28亿-9.23%16.71亿-6.28%13.15亿1.09%9.22亿
营业税金及附加 92.71%1,190.69万83.60%704.78万100.89%280.55万17.27%1,101.94万-18.14%617.88万-24.11%383.86万-33.30%139.65万-7.21%939.67万5.30%754.81万12.27%505.82万
销售费用 -0.03%696.62万-1.70%464.08万-6.03%234.75万-2.75%880.16万-9.10%696.84万-4.58%472.12万-39.77%249.82万-20.72%905.08万-4.68%766.62万-13.02%494.81万
管理费用 2.96%4,243.64万2.47%2,815.71万-6.22%1,392.69万-11.52%5,564.09万-13.48%4,121.59万-19.24%2,747.93万-13.30%1,485.14万2.52%6,288.64万27.07%4,763.91万23.71%3,402.66万
财务费用 -3,474.34%-777.4万-1,770.94%-709.32万-124.12%-58.3万97.50%-53.16万99.22%-21.75万97.94%-37.91万1,739.85%241.69万-1,237.29%-2,123.8万-2,547.95%-2,775.5万-1,218.35%-1,840.16万
-利息费用 -23.36%960.23万-20.03%683.26万-17.42%350.82万44.48%1,639.65万841.32%1,252.98万848.90%854.44万860.09%424.84万527.98%1,134.9万-1.09%133.11万3.77%90.04万
-利息收入 -42.53%-1,543.22万-66.00%-1,152.09万-8.64%-349.73万7.61%-1,493.83万0.05%-1,082.76万-6.14%-694.02万-556.89%-321.93万-491.18%-1,616.93万-595.33%-1,083.27万-1,305.69%-653.85万
研发费用 14.17%6,203.27万19.57%4,193.12万3.52%1,927.95万-26.94%7,341.88万-28.31%5,433.29万-34.63%3,506.94万-28.13%1,862.33万9.40%1亿11.57%7,578.58万17.11%5,364.4万
信用减值损失 -210.39%-291.11万-165.60%-210.55万-127.25%-111.01万197.63%318.29万396.36%263.71万145.29%320.99万162.03%407.44万-727.05%-326.01万11.47%-88.99万-476.42%-708.81万
资产减值损失 ------------73.46%-28.94万-207.10%-35.55万-207.10%-35.55万----5.59%-109.05万132.73%33.19万137.84%33.19万
非经营性净收益 -69.04%1,058.48万-61.50%1,193.08万-61.71%938.4万-73.84%4,953.1万-72.97%3,419.23万-71.69%3,098.84万-36.17%2,451.03万-2.31%1.89亿-26.98%1.27亿28.44%1.09亿
公允价值变动净收益 -348.46%-900.9万-313.29%-515.9万-505.52%-477.4万9.38%569.39万-11.91%362.59万-19.08%241.88万-28.11%117.73万-75.07%520.55万-76.23%411.61万-71.65%298.9万
投资净收益 -257.75%-97.79万-200.40%-62.79万-1,869.11%-17.93万18.71%79.17万184.79%61.99万196.30%62.53万-105.00%-9,106.47-86.90%66.69万-94.98%21.77万-125.93%-64.93万
-其中:对联营合营企业的投资收益 -69.80%12.13万52.95%28.83万105.58%5.93万716,174.78%52.62万--40.15万--18.85万--2.89万--73.46--------
资产处置收益 -99.55%1,274.13-99.58%848-----100.11%-2.49万-98.28%28.08万-98.43%20.37万-95.68%6.44万-83.08%2,205.03万-87.25%1,635.5万-81.12%1,299.63万
其他收益 -14.25%2,348.16万-20.35%1,982.24万-19.56%1,544.75万-75.76%4,017.67万-74.26%2,738.41万-75.33%2,488.62万-53.90%1,920.34万334.36%1.66亿319.48%1.06亿1,748.83%1.01亿
营业利润 23.53%3.27亿29.40%2.17亿12.57%1亿-31.94%3.67亿-37.31%2.64亿-50.56%1.68亿-40.16%8,921.03万5.34%5.4亿0.07%4.22亿43.62%3.39亿
加:营业外收入 -64.65%117.29万-76.43%104.21万-82.57%71.61万79.26%433.2万-70.04%331.78万1,958.89%442.16万2,274.55%410.97万73.87%241.66万826.00%1,107.51万-81.23%21.48万
减:营业外支出 35.29%83.79万20.78%74.83万12.84%67.71万4.19%93.85万-31.29%61.93万-3.21%61.96万-0.09%60.01万34.56%90.08万42.58%90.13万3.18%64.02万
利润总额 22.41%3.27亿26.71%2.17亿8.35%1亿-31.50%3.71亿-38.16%2.67亿-49.37%1.72亿-37.63%9,271.99万5.49%5.41亿2.35%4.32亿43.12%3.39亿
减:所得税费用 27.63%4,146.63万24.76%2,666.72万-9.50%1,255.42万-28.20%4,611.19万-39.23%3,248.83万-49.36%2,137.39万-25.91%1,387.13万-0.91%6,422.03万-5.11%5,346.11万40.35%4,220.59万
净利润 21.68%2.86亿26.98%1.91亿11.49%8,790.81万-31.94%3.25亿-38.01%2.35亿-49.38%1.5亿-39.32%7,884.86万6.41%4.77亿3.50%3.79亿43.53%2.97亿
持续经营净利润 21.68%2.86亿26.98%1.91亿11.49%8,790.81万-31.94%3.25亿-38.01%2.35亿-49.38%1.5亿-39.32%7,884.86万6.41%4.77亿3.50%3.79亿43.53%2.97亿
归属于母公司所有者的净利润 21.68%2.86亿26.98%1.91亿11.49%8,790.81万-31.94%3.25亿-38.01%2.35亿-49.38%1.5亿-39.32%7,884.86万6.41%4.77亿3.50%3.79亿43.53%2.97亿
每股收益
基本每股收益 24.39%0.5130.77%0.3414.29%0.16-30.49%0.57-36.92%0.41-49.02%0.26-36.36%0.147.89%0.824.84%0.6545.71%0.51
稀释每股收益 24.39%0.5130.77%0.3414.29%0.16-30.49%0.57-36.92%0.41-49.02%0.26-36.36%0.147.89%0.824.84%0.6545.71%0.51
其他综合收益
综合收益总额 21.68%2.86亿26.98%1.91亿11.49%8,790.81万-31.94%3.25亿-38.01%2.35亿-49.38%1.5亿-39.32%7,884.86万6.41%4.77亿3.50%3.79亿43.53%2.97亿
归属于母公司所有者的综合收益总额 21.68%2.86亿26.98%1.91亿11.49%8,790.81万-31.94%3.25亿-38.01%2.35亿-49.38%1.5亿-39.32%7,884.86万6.41%4.77亿3.50%3.79亿43.53%2.97亿
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。