沪深市场个股详情

603218 日月股份

添加自选
  • 14.10
  • +0.61+4.52%
已收盘 12/12 15:00 (北京)
145.33亿总市值22.89市盈率TTM

日月股份关键统计数据

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
-9.78%31.85亿
-25.40%17.88亿
-34.96%6.98亿
-4.30%46.56亿
6.14%35.3亿
17.46%23.97亿
9.32%10.73亿
3.25%48.65亿
-4.61%33.26亿
-18.01%20.4亿
营业收入
-9.78%31.85亿
-25.40%17.88亿
-34.96%6.98亿
-4.30%46.56亿
6.14%35.3亿
17.46%23.97亿
9.32%10.73亿
3.25%48.65亿
-4.61%33.26亿
-18.01%20.4亿
其他业务收入
----
-46.73%1,762.46万
----
15.66%3,717.34万
----
110.11%3,308.76万
----
26.21%3,214.01万
----
60.05%1,574.74万
营业总成本
-7.10%29.15亿
-22.34%16.03亿
-34.21%6.19亿
-8.38%41.87亿
-2.04%31.38亿
3.88%20.64亿
-1.85%9.4亿
13.07%45.7亿
11.94%32.03亿
1.32%19.87亿
营业成本
-7.24%26.36亿
-23.08%14.46亿
-36.08%5.46亿
-10.70%37.87亿
-4.63%28.42亿
1.76%18.8亿
-4.66%8.54亿
12.90%42.4亿
11.39%29.8亿
1.36%18.47亿
营业税金及附加
20.65%2,245.94万
11.39%1,425.99万
-7.24%486.48万
11.99%2,893.53万
29.62%1,861.48万
48.97%1,280.17万
18.37%524.46万
12.76%2,583.63万
-2.32%1,436.12万
-20.67%859.34万
销售费用
-53.72%1,257.67万
-53.37%891.39万
-26.76%569.39万
8.87%3,982.47万
5.53%2,717.46万
13.40%1,911.8万
-10.00%777.49万
14.09%3,658.16万
17.10%2,574.94万
8.46%1,685.86万
管理费用
-8.87%1.33亿
-12.06%7,976.79万
9.84%4,403.07万
12.70%1.76亿
44.53%1.46亿
51.47%9,070.82万
50.01%4,008.63万
32.70%1.56亿
15.39%1.01亿
3.40%5,988.36万
财务费用
45.51%-4,555.6万
49.22%-3,203.25万
44.96%-1,366.66万
6.57%-1.04亿
-13.89%-8,360.28万
-31.17%-6,307.88万
-21.77%-2,483.23万
-55.74%-1.11亿
11.58%-7,340.86万
10.92%-4,809.07万
-利息费用
118.01%1,515.51万
509.00%1,105万
341.77%515.42万
51.22%1,426.79万
-43.44%695.17万
-55.95%181.44万
306.62%116.67万
154.04%943.54万
372.19%1,229.18万
605.67%411.89万
-利息收入
22.61%-5,859.46万
18.89%-4,196.29万
12.30%-2,280.01万
-6.81%-1.03亿
-8.50%-7,571.63万
-20.40%-5,173.38万
-15.30%-2,599.9万
-21.06%-9,641.87万
20.02%-6,978.48万
23.57%-4,296.74万
研发费用
-16.70%1.57亿
-30.98%8,622.39万
-45.23%3,192.32万
16.77%2.59亿
20.88%1.88亿
21.81%1.25亿
34.98%5,828.51万
20.39%2.22亿
7.18%1.56亿
-5.33%1.03亿
信用减值损失
-246.67%-759.81万
53.70%-184.4万
-363.04%-326.59万
148.63%1,176.68万
202.16%518.06万
-184.02%-398.27万
-107.48%-70.53万
20.04%-2,419.66万
-46.28%-507.11万
152.27%474.02万
资产减值损失
93.44%-314.18万
83.10%-629.71万
-287.84%-273.99万
-247.40%-7,576.07万
-2,937.61%-4,785.75万
-917.50%-3,725.02万
27.67%145.86万
-240.26%-2,180.78万
-24.93%168.65万
-465.28%-366.09万
非经营性净收益
4,259.26%3.25亿
15,610.99%3.09亿
-27.85%1,734.72万
-59.33%2,251.73万
-90.11%746.66万
-102.98%-199.19万
-52.70%2,404.36万
-45.49%5,536.76万
33.61%7,552.43万
112.28%6,690.19万
公允价值变动净收益
84.84%2,512.75万
58.47%1,694.59万
41.92%737.88万
264.82%1,682.74万
205.57%1,359.4万
15.84%1,069.32万
-36.02%519.91万
-83.34%461.25万
---1,287.62万
--923.07万
投资净收益
4,063.31%2.75亿
5,962.82%2.74亿
-14.32%393.15万
-88.42%719.01万
-89.69%659.84万
-86.28%451.5万
-67.49%458.87万
-4.68%6,207.4万
46.91%6,401.61万
6.57%3,290.46万
资产处置收益
-817.34%-64.93万
-818.22%-64.99万
-8.55%-8.84万
-149.95%-33.02万
-115.21%-7.08万
-115.21%-7.08万
---8.14万
-2.09%66.1万
-30.87%46.54万
1,960.53%46.54万
其他收益
23.37%3,703.85万
12.31%2,707.03万
-10.70%1,213.1万
84.64%6,282.38万
9.96%3,002.2万
3.80%2,410.37万
-24.64%1,358.39万
-23.98%3,402.45万
102.31%2,730.36万
167.43%2,322.19万
营业利润
48.97%5.95亿
49.44%4.94亿
-38.32%9,641.8万
40.16%4.91亿
101.65%3.99亿
174.77%3.31亿
111.59%1.56亿
-54.60%3.51亿
-70.93%1.98亿
-78.47%1.2亿
加:营业外收入
7.93%149.83万
-55.85%50.17万
-18.21%38.43万
89.48%595.54万
-24.90%138.82万
-28.38%113.64万
-24.50%46.98万
46.13%314.3万
30.54%184.85万
49.04%158.67万
减:营业外支出
-16.13%339.99万
-32.62%246.94万
19.05%148.85万
-47.92%851.17万
-8.74%405.37万
8.36%366.47万
-24.06%125.03万
0.85%1,634.27万
-70.50%444.2万
-74.84%338.18万
利润总额
49.50%5.93亿
49.99%4.92亿
-38.72%9,531.38万
44.88%4.89亿
102.96%3.97亿
176.79%3.28亿
113.50%1.56亿
-55.50%3.37亿
-70.73%1.95亿
-78.31%1.19亿
减:所得税费用
100.46%9,112.33万
88.77%7,068.87万
-60.64%964.9万
249.17%1,018.22万
81.36%4,545.75万
130.35%3,744.69万
81.58%2,451.17万
-107.40%-682.57万
-74.44%2,506.53万
-79.15%1,625.68万
净利润
42.90%5.02亿
44.99%4.21亿
-34.62%8,566.48万
39.05%4.79亿
106.13%3.51亿
184.18%2.91亿
120.75%1.31亿
-48.32%3.44亿
-70.09%1.7亿
-78.17%1.02亿
持续经营净利润
42.90%5.02亿
44.99%4.21亿
-34.62%8,566.48万
39.05%4.79亿
106.13%3.51亿
184.18%2.91亿
120.75%1.31亿
-48.32%3.44亿
-70.09%1.7亿
-78.17%1.02亿
减:少数股东损益
-177.30%-463.02万
82.18%-11.59万
-156.41%-113.86万
-1,911.27%-291.13万
-2,396.00%-166.98万
-658.53%-65.03万
-146.97%-44.4万
89.84%-14.48万
106.85%7.27万
87.32%-8.57万
归属于母公司所有者的净利润
43.54%5.07亿
44.71%4.22亿
-33.98%8,680.34万
39.84%4.82亿
107.20%3.53亿
184.57%2.91亿
120.83%1.31亿
-48.40%3.44亿
-70.15%1.7亿
-78.18%1.02亿
每股收益
基本每股收益
44.12%0.49
46.43%0.41
-38.46%0.08
34.29%0.47
88.89%0.34
154.55%0.28
116.67%0.13
-49.28%0.35
-69.49%0.18
-77.08%0.11
稀释每股收益
44.12%0.49
46.43%0.41
-38.46%0.08
34.29%0.47
88.89%0.34
154.55%0.28
116.67%0.13
-49.28%0.35
-69.49%0.18
-77.08%0.11
其他综合收益
综合收益总额
42.90%5.02亿
44.99%4.21亿
-34.62%8,566.48万
39.05%4.79亿
106.13%3.51亿
184.18%2.91亿
120.75%1.31亿
-48.32%3.44亿
-70.09%1.7亿
-78.17%1.02亿
归属于母公司所有者的综合收益总额
43.54%5.07亿
44.71%4.22亿
-33.98%8,680.34万
39.84%4.82亿
107.20%3.53亿
184.57%2.91亿
120.83%1.31亿
-48.40%3.44亿
-70.15%1.7亿
-78.18%1.02亿
归属于少数股东的综合收益总额
-177.30%-463.02万
82.18%-11.59万
-156.41%-113.86万
-1,911.27%-291.13万
-2,396.00%-166.98万
-658.53%-65.03万
-146.97%-44.4万
89.84%-14.48万
106.85%7.27万
87.32%-8.57万
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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立信会计师事务所(特殊普通合伙)
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立信会计师事务所(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 -9.78%31.85亿-25.40%17.88亿-34.96%6.98亿-4.30%46.56亿6.14%35.3亿17.46%23.97亿9.32%10.73亿3.25%48.65亿-4.61%33.26亿-18.01%20.4亿
营业收入 -9.78%31.85亿-25.40%17.88亿-34.96%6.98亿-4.30%46.56亿6.14%35.3亿17.46%23.97亿9.32%10.73亿3.25%48.65亿-4.61%33.26亿-18.01%20.4亿
其他业务收入 -----46.73%1,762.46万----15.66%3,717.34万----110.11%3,308.76万----26.21%3,214.01万----60.05%1,574.74万
营业总成本 -7.10%29.15亿-22.34%16.03亿-34.21%6.19亿-8.38%41.87亿-2.04%31.38亿3.88%20.64亿-1.85%9.4亿13.07%45.7亿11.94%32.03亿1.32%19.87亿
营业成本 -7.24%26.36亿-23.08%14.46亿-36.08%5.46亿-10.70%37.87亿-4.63%28.42亿1.76%18.8亿-4.66%8.54亿12.90%42.4亿11.39%29.8亿1.36%18.47亿
营业税金及附加 20.65%2,245.94万11.39%1,425.99万-7.24%486.48万11.99%2,893.53万29.62%1,861.48万48.97%1,280.17万18.37%524.46万12.76%2,583.63万-2.32%1,436.12万-20.67%859.34万
销售费用 -53.72%1,257.67万-53.37%891.39万-26.76%569.39万8.87%3,982.47万5.53%2,717.46万13.40%1,911.8万-10.00%777.49万14.09%3,658.16万17.10%2,574.94万8.46%1,685.86万
管理费用 -8.87%1.33亿-12.06%7,976.79万9.84%4,403.07万12.70%1.76亿44.53%1.46亿51.47%9,070.82万50.01%4,008.63万32.70%1.56亿15.39%1.01亿3.40%5,988.36万
财务费用 45.51%-4,555.6万49.22%-3,203.25万44.96%-1,366.66万6.57%-1.04亿-13.89%-8,360.28万-31.17%-6,307.88万-21.77%-2,483.23万-55.74%-1.11亿11.58%-7,340.86万10.92%-4,809.07万
-利息费用 118.01%1,515.51万509.00%1,105万341.77%515.42万51.22%1,426.79万-43.44%695.17万-55.95%181.44万306.62%116.67万154.04%943.54万372.19%1,229.18万605.67%411.89万
-利息收入 22.61%-5,859.46万18.89%-4,196.29万12.30%-2,280.01万-6.81%-1.03亿-8.50%-7,571.63万-20.40%-5,173.38万-15.30%-2,599.9万-21.06%-9,641.87万20.02%-6,978.48万23.57%-4,296.74万
研发费用 -16.70%1.57亿-30.98%8,622.39万-45.23%3,192.32万16.77%2.59亿20.88%1.88亿21.81%1.25亿34.98%5,828.51万20.39%2.22亿7.18%1.56亿-5.33%1.03亿
信用减值损失 -246.67%-759.81万53.70%-184.4万-363.04%-326.59万148.63%1,176.68万202.16%518.06万-184.02%-398.27万-107.48%-70.53万20.04%-2,419.66万-46.28%-507.11万152.27%474.02万
资产减值损失 93.44%-314.18万83.10%-629.71万-287.84%-273.99万-247.40%-7,576.07万-2,937.61%-4,785.75万-917.50%-3,725.02万27.67%145.86万-240.26%-2,180.78万-24.93%168.65万-465.28%-366.09万
非经营性净收益 4,259.26%3.25亿15,610.99%3.09亿-27.85%1,734.72万-59.33%2,251.73万-90.11%746.66万-102.98%-199.19万-52.70%2,404.36万-45.49%5,536.76万33.61%7,552.43万112.28%6,690.19万
公允价值变动净收益 84.84%2,512.75万58.47%1,694.59万41.92%737.88万264.82%1,682.74万205.57%1,359.4万15.84%1,069.32万-36.02%519.91万-83.34%461.25万---1,287.62万--923.07万
投资净收益 4,063.31%2.75亿5,962.82%2.74亿-14.32%393.15万-88.42%719.01万-89.69%659.84万-86.28%451.5万-67.49%458.87万-4.68%6,207.4万46.91%6,401.61万6.57%3,290.46万
资产处置收益 -817.34%-64.93万-818.22%-64.99万-8.55%-8.84万-149.95%-33.02万-115.21%-7.08万-115.21%-7.08万---8.14万-2.09%66.1万-30.87%46.54万1,960.53%46.54万
其他收益 23.37%3,703.85万12.31%2,707.03万-10.70%1,213.1万84.64%6,282.38万9.96%3,002.2万3.80%2,410.37万-24.64%1,358.39万-23.98%3,402.45万102.31%2,730.36万167.43%2,322.19万
营业利润 48.97%5.95亿49.44%4.94亿-38.32%9,641.8万40.16%4.91亿101.65%3.99亿174.77%3.31亿111.59%1.56亿-54.60%3.51亿-70.93%1.98亿-78.47%1.2亿
加:营业外收入 7.93%149.83万-55.85%50.17万-18.21%38.43万89.48%595.54万-24.90%138.82万-28.38%113.64万-24.50%46.98万46.13%314.3万30.54%184.85万49.04%158.67万
减:营业外支出 -16.13%339.99万-32.62%246.94万19.05%148.85万-47.92%851.17万-8.74%405.37万8.36%366.47万-24.06%125.03万0.85%1,634.27万-70.50%444.2万-74.84%338.18万
利润总额 49.50%5.93亿49.99%4.92亿-38.72%9,531.38万44.88%4.89亿102.96%3.97亿176.79%3.28亿113.50%1.56亿-55.50%3.37亿-70.73%1.95亿-78.31%1.19亿
减:所得税费用 100.46%9,112.33万88.77%7,068.87万-60.64%964.9万249.17%1,018.22万81.36%4,545.75万130.35%3,744.69万81.58%2,451.17万-107.40%-682.57万-74.44%2,506.53万-79.15%1,625.68万
净利润 42.90%5.02亿44.99%4.21亿-34.62%8,566.48万39.05%4.79亿106.13%3.51亿184.18%2.91亿120.75%1.31亿-48.32%3.44亿-70.09%1.7亿-78.17%1.02亿
持续经营净利润 42.90%5.02亿44.99%4.21亿-34.62%8,566.48万39.05%4.79亿106.13%3.51亿184.18%2.91亿120.75%1.31亿-48.32%3.44亿-70.09%1.7亿-78.17%1.02亿
减:少数股东损益 -177.30%-463.02万82.18%-11.59万-156.41%-113.86万-1,911.27%-291.13万-2,396.00%-166.98万-658.53%-65.03万-146.97%-44.4万89.84%-14.48万106.85%7.27万87.32%-8.57万
归属于母公司所有者的净利润 43.54%5.07亿44.71%4.22亿-33.98%8,680.34万39.84%4.82亿107.20%3.53亿184.57%2.91亿120.83%1.31亿-48.40%3.44亿-70.15%1.7亿-78.18%1.02亿
每股收益
基本每股收益 44.12%0.4946.43%0.41-38.46%0.0834.29%0.4788.89%0.34154.55%0.28116.67%0.13-49.28%0.35-69.49%0.18-77.08%0.11
稀释每股收益 44.12%0.4946.43%0.41-38.46%0.0834.29%0.4788.89%0.34154.55%0.28116.67%0.13-49.28%0.35-69.49%0.18-77.08%0.11
其他综合收益
综合收益总额 42.90%5.02亿44.99%4.21亿-34.62%8,566.48万39.05%4.79亿106.13%3.51亿184.18%2.91亿120.75%1.31亿-48.32%3.44亿-70.09%1.7亿-78.17%1.02亿
归属于母公司所有者的综合收益总额 43.54%5.07亿44.71%4.22亿-33.98%8,680.34万39.84%4.82亿107.20%3.53亿184.57%2.91亿120.83%1.31亿-48.40%3.44亿-70.15%1.7亿-78.18%1.02亿
归属于少数股东的综合收益总额 -177.30%-463.02万82.18%-11.59万-156.41%-113.86万-1,911.27%-291.13万-2,396.00%-166.98万-658.53%-65.03万-146.97%-44.4万89.84%-14.48万106.85%7.27万87.32%-8.57万
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 ------立信会计师事务所(特殊普通合伙)------立信会计师事务所(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。