沪深市场个股详情

603313 梦百合

添加自选
  • 7.39
  • +0.27+3.79%
已收盘 11/29 15:00 (北京)
42.17亿总市值-26487市盈率TTM

梦百合关键统计数据

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
(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
7.18%61.26亿
9.61%39.47亿
7.08%18.19亿
-0.52%79.76亿
-5.81%57.15亿
-11.82%36.01亿
-20.74%16.99亿
-1.50%80.17亿
-0.70%60.68亿
4.69%40.83亿
营业收入
7.18%61.26亿
9.61%39.47亿
7.08%18.19亿
-0.52%79.76亿
-5.81%57.15亿
-11.82%36.01亿
-20.74%16.99亿
-1.50%80.17亿
-0.70%60.68亿
4.69%40.83亿
其他业务收入
----
5.92%1.1亿
----
-6.20%2.17亿
----
-19.71%1.04亿
----
1.85%2.32亿
----
-2.26%1.3亿
营业总成本
8.88%60.16亿
9.38%38.05亿
5.13%17.74亿
-2.51%76.93亿
-6.35%55.26亿
-12.15%34.78亿
-18.57%16.87亿
-4.45%78.91亿
-3.08%59亿
1.82%39.59亿
营业成本
5.98%38.45亿
6.05%24.42亿
2.86%11.18亿
-11.07%49.17亿
-15.02%36.28亿
-20.58%23.03亿
-28.32%10.87亿
-5.04%55.29亿
-2.44%42.69亿
3.80%28.99亿
营业税金及附加
-6.55%2,904.61万
-5.23%1,926.9万
16.60%1,032.75万
2.03%4,726.54万
-13.18%3,108.17万
-16.58%2,033.14万
-21.95%885.7万
52.43%4,632.45万
124.92%3,580.2万
111.44%2,437.17万
销售费用
16.44%13.99亿
22.54%9.22亿
29.73%4.44亿
21.02%17.4亿
19.63%12.01亿
18.72%7.52亿
15.30%3.42亿
9.45%14.38亿
9.50%10.04亿
8.85%6.34亿
管理费用
-5.28%3.83亿
-4.41%2.57亿
1.09%1.26亿
-5.95%5.73亿
-9.87%4.05亿
-9.18%2.69亿
-19.30%1.25亿
-8.31%6.09亿
-9.28%4.49亿
-4.41%2.97亿
财务费用
47.24%2.62亿
24.00%1.08亿
-50.16%5,154.03万
72.77%3.01亿
164.73%1.78亿
56.11%8,699.22万
58.22%1.03亿
-42.79%1.74亿
-64.62%6,725.08万
-57.69%5,572.33万
-利息费用
-14.68%1.42亿
-22.13%8,446.16万
-11.14%4,851.52万
17.40%2.14亿
40.78%1.67亿
41.21%1.08亿
52.57%5,459.79万
29.75%1.82亿
54.05%1.18亿
52.33%7,681.36万
-利息收入
-67.62%-504.15万
-365.11%-280.48万
-1,421.32%-211.75万
-177.61%-362.97万
-286.79%-300.76万
-33.25%-60.3万
61.48%-13.92万
55.58%-130.75万
66.84%-77.76万
78.53%-45.26万
研发费用
18.63%9,763.13万
20.15%5,642.16万
13.59%2,342.21万
21.35%1.16亿
10.06%8,230.14万
-6.04%4,695.79万
-23.68%2,062.02万
-23.29%9,530.96万
-20.41%7,478.12万
-17.06%4,997.82万
信用减值损失
-693.13%-3.01亿
-300.67%-4,918.63万
-21.81%-860.14万
-86.62%-9,386.73万
-37.76%-3,794.61万
12.54%-1,227.61万
-14.76%-706.12万
54.47%-5,029.99万
23.65%-2,754.61万
33.15%-1,403.63万
资产减值损失
-520.84%-441.88万
-982.55%-303.06万
-198.23%-263.23万
-444.77%-3,299.89万
130.83%105万
102.59%34.34万
92.48%-88.27万
74.58%-605.74万
84.06%-340.55万
7.73%-1,326.56万
非经营性净收益
-523.20%-3.12亿
-815.30%-6,711.58万
-285.93%-2,028.74万
-285.73%-1.15亿
-196.90%-5,005.39万
-301.27%-733.27万
177.64%1,091.1万
66.52%-2,970.17万
65.42%-1,685.89万
114.80%364.32万
公允价值变动净收益
111.11%268.45万
-1.54%-852.48万
-510.08%-1,121.91万
80.32%-570.65万
47.14%-2,416.11万
67.42%-839.57万
300.06%273.58万
-741.69%-2,899.66万
-211.11%-4,570.47万
-243.38%-2,576.65万
投资净收益
-80.03%-1,316.49万
-142.11%-925.49万
-105.99%-16.66万
-113.70%-679.33万
-113.69%-731.27万
-107.18%-382.26万
-1.28%278.01万
170.19%4,957.6万
325.61%5,341.6万
474.26%5,327.49万
-其中:对联营合营企业的投资收益
139.58%31.29万
127.70%22.37万
124.97%11.88万
-57.51%30.67万
78.56%-79.05万
65.86%-80.77万
59.22%-47.56万
304.47%72.19万
-351.31%-368.74万
-277.23%-236.54万
资产处置收益
-99.56%3,923.07
138.87%18.51万
1,282.04%13.64万
317.25%86.66万
240.57%88.35万
-395.42%-47.61万
94.52%-1.15万
20.59%-39.89万
1,105.76%25.94万
785.52%16.12万
其他收益
-77.51%392.01万
-84.41%269.58万
-83.55%219.56万
269.58%2,393.03万
184.75%1,743.25万
428.00%1,729.44万
414.48%1,335.05万
-72.11%647.51万
-43.36%612.2万
-63.47%327.55万
营业利润
-244.75%-2.02亿
-34.82%7,489.58万
10.63%2,458.49万
73.97%1.68亿
-7.34%1.4亿
-9.76%1.15亿
-61.00%2,222.32万
146.59%9,681.97万
681.60%1.51亿
1,055.01%1.27亿
加:营业外收入
716.60%1,395.51万
1,048.74%1,290.24万
354.51%1,100.58万
-32.74%290.96万
-49.69%170.89万
-59.33%112.32万
140.80%242.14万
-92.07%432.56万
-93.65%339.71万
-94.79%276.18万
减:营业外支出
-47.86%174.5万
-36.06%152万
-63.42%48.59万
-65.22%687.62万
-74.43%334.7万
-77.07%237.73万
-44.17%132.81万
-83.64%1,977.22万
-92.08%1,309.05万
250.21%1,036.59万
利润总额
-237.63%-1.9亿
-24.09%8,627.83万
50.56%3,510.49万
102.11%1.64亿
-2.13%1.38亿
-5.08%1.14亿
-58.07%2,331.66万
129.68%8,137.3万
202.44%1.41亿
226.24%1.2亿
减:所得税费用
-306.89%-2,367.26万
226.68%2,970.05万
269.78%1,360.31万
46.01%4,292.94万
-62.73%1,144.21万
-68.68%909.17万
-81.80%367.87万
749.64%2,940.09万
23.98%3,070.43万
140.74%2,903.25万
净利润
-231.38%-1.66亿
-45.89%5,657.78万
9.49%2,150.18万
133.85%1.22亿
14.71%1.27亿
15.28%1.05亿
-44.52%1,963.79万
119.27%5,197.21万
167.95%1.1亿
268.09%9,070.55万
持续经营净利润
-231.38%-1.66亿
-45.89%5,657.78万
9.49%2,150.18万
133.85%1.22亿
14.71%1.27亿
15.28%1.05亿
-44.52%1,963.79万
119.27%5,197.21万
167.95%1.1亿
268.09%9,070.55万
减：少数股东损益
-197.91%-1,349.92万
-42.63%398.59万
-41.39%167.9万
40.73%1,493.58万
17.68%1,378.7万
-1.34%694.81万
-37.40%286.44万
80.06%1,061.29万
-33.21%1,171.53万
-55.50%704.22万
归属于母公司所有者的净利润
-235.47%-1.53亿
-46.12%5,259.19万
18.18%1,982.29万
157.74%1.07亿
14.36%1.13亿
16.68%9,761.63万
-45.58%1,677.35万
115.01%4,135.92万
154.83%9,875.15万
849.03%8,366.33万
每股收益
基本每股收益
-217.39%-0.27
-55.00%0.09
0.00%0.03
144.44%0.22
15.00%0.23
17.65%0.2
-50.00%0.03
115.79%0.09
144.44%0.2
750.00%0.17
稀释每股收益
-217.39%-0.27
-55.00%0.09
0.00%0.03
144.44%0.22
15.00%0.23
17.65%0.2
-50.00%0.03
115.79%0.09
144.44%0.2
750.00%0.17
其他综合收益
71.86%3,323.37万
-156.60%-3,421.87万
-7,087.78%-3,979.03万
26.82%5,906.06万
31.50%1,933.82万
472.04%6,045.64万
96.23%-55.36万
125.96%4,656.92万
116.62%1,470.63万
118.54%1,056.85万
归属于母公司所有者的其他综合收益总额
27.92%3,057.7万
-147.55%-2,974.45万
-1,844.50%-3,765.6万
31.17%5,729.3万
43.47%2,390.32万
537.15%6,255.05万
113.29%215.86万
122.86%4,367.97万
119.40%1,666.09万
118.04%981.72万
归属于少数股东的其他综合收益总额
158.20%265.68万
-113.66%-447.42万
21.30%-213.43万
-38.83%176.75万
-133.56%-456.5万
-378.73%-209.41万
-275.03%-271.21万
-75.33%288.95万
24.76%-195.45万
128.92%75.13万
综合收益总额
-191.23%-1.33亿
-86.45%2,235.91万
-195.83%-1,828.85万
83.27%1.81亿
16.68%1.46亿
62.94%1.65亿
-7.84%1,908.43万
121.95%9,854.13万
149.86%1.25亿
412.88%1.01亿
归属于母公司所有者的综合收益总额
-189.46%-1.22亿
-85.74%2,284.74万
-194.20%-1,783.31万
92.73%1.64亿
18.56%1.37亿
71.34%1.6亿
29.82%1,893.2万
118.22%8,503.89万
143.39%1.15亿
305.01%9,348.06万
归属于少数股东的综合收益总额
-217.57%-1,084.24万
-110.06%-48.83万
-399.02%-45.54万
23.71%1,670.33万
-5.52%922.21万
-37.72%485.4万
-97.51%15.23万
-23.32%1,350.24万
-34.69%976.08万
-41.09%779.35万
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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天健会计师事务所(特殊普通合伙)
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天健会计师事务所(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 7.18%61.26亿9.61%39.47亿7.08%18.19亿-0.52%79.76亿-5.81%57.15亿-11.82%36.01亿-20.74%16.99亿-1.50%80.17亿-0.70%60.68亿4.69%40.83亿
营业收入 7.18%61.26亿9.61%39.47亿7.08%18.19亿-0.52%79.76亿-5.81%57.15亿-11.82%36.01亿-20.74%16.99亿-1.50%80.17亿-0.70%60.68亿4.69%40.83亿
其他业务收入 ----5.92%1.1亿-----6.20%2.17亿-----19.71%1.04亿----1.85%2.32亿-----2.26%1.3亿
营业总成本 8.88%60.16亿9.38%38.05亿5.13%17.74亿-2.51%76.93亿-6.35%55.26亿-12.15%34.78亿-18.57%16.87亿-4.45%78.91亿-3.08%59亿1.82%39.59亿
营业成本 5.98%38.45亿6.05%24.42亿2.86%11.18亿-11.07%49.17亿-15.02%36.28亿-20.58%23.03亿-28.32%10.87亿-5.04%55.29亿-2.44%42.69亿3.80%28.99亿
营业税金及附加 -6.55%2,904.61万-5.23%1,926.9万16.60%1,032.75万2.03%4,726.54万-13.18%3,108.17万-16.58%2,033.14万-21.95%885.7万52.43%4,632.45万124.92%3,580.2万111.44%2,437.17万
销售费用 16.44%13.99亿22.54%9.22亿29.73%4.44亿21.02%17.4亿19.63%12.01亿18.72%7.52亿15.30%3.42亿9.45%14.38亿9.50%10.04亿8.85%6.34亿
管理费用 -5.28%3.83亿-4.41%2.57亿1.09%1.26亿-5.95%5.73亿-9.87%4.05亿-9.18%2.69亿-19.30%1.25亿-8.31%6.09亿-9.28%4.49亿-4.41%2.97亿
财务费用 47.24%2.62亿24.00%1.08亿-50.16%5,154.03万72.77%3.01亿164.73%1.78亿56.11%8,699.22万58.22%1.03亿-42.79%1.74亿-64.62%6,725.08万-57.69%5,572.33万
-利息费用 -14.68%1.42亿-22.13%8,446.16万-11.14%4,851.52万17.40%2.14亿40.78%1.67亿41.21%1.08亿52.57%5,459.79万29.75%1.82亿54.05%1.18亿52.33%7,681.36万
-利息收入 -67.62%-504.15万-365.11%-280.48万-1,421.32%-211.75万-177.61%-362.97万-286.79%-300.76万-33.25%-60.3万61.48%-13.92万55.58%-130.75万66.84%-77.76万78.53%-45.26万
研发费用 18.63%9,763.13万20.15%5,642.16万13.59%2,342.21万21.35%1.16亿10.06%8,230.14万-6.04%4,695.79万-23.68%2,062.02万-23.29%9,530.96万-20.41%7,478.12万-17.06%4,997.82万
信用减值损失 -693.13%-3.01亿-300.67%-4,918.63万-21.81%-860.14万-86.62%-9,386.73万-37.76%-3,794.61万12.54%-1,227.61万-14.76%-706.12万54.47%-5,029.99万23.65%-2,754.61万33.15%-1,403.63万
资产减值损失 -520.84%-441.88万-982.55%-303.06万-198.23%-263.23万-444.77%-3,299.89万130.83%105万102.59%34.34万92.48%-88.27万74.58%-605.74万84.06%-340.55万7.73%-1,326.56万
非经营性净收益 -523.20%-3.12亿-815.30%-6,711.58万-285.93%-2,028.74万-285.73%-1.15亿-196.90%-5,005.39万-301.27%-733.27万177.64%1,091.1万66.52%-2,970.17万65.42%-1,685.89万114.80%364.32万
公允价值变动净收益 111.11%268.45万-1.54%-852.48万-510.08%-1,121.91万80.32%-570.65万47.14%-2,416.11万67.42%-839.57万300.06%273.58万-741.69%-2,899.66万-211.11%-4,570.47万-243.38%-2,576.65万
投资净收益 -80.03%-1,316.49万-142.11%-925.49万-105.99%-16.66万-113.70%-679.33万-113.69%-731.27万-107.18%-382.26万-1.28%278.01万170.19%4,957.6万325.61%5,341.6万474.26%5,327.49万
-其中:对联营合营企业的投资收益 139.58%31.29万127.70%22.37万124.97%11.88万-57.51%30.67万78.56%-79.05万65.86%-80.77万59.22%-47.56万304.47%72.19万-351.31%-368.74万-277.23%-236.54万
资产处置收益 -99.56%3,923.07138.87%18.51万1,282.04%13.64万317.25%86.66万240.57%88.35万-395.42%-47.61万94.52%-1.15万20.59%-39.89万1,105.76%25.94万785.52%16.12万
其他收益 -77.51%392.01万-84.41%269.58万-83.55%219.56万269.58%2,393.03万184.75%1,743.25万428.00%1,729.44万414.48%1,335.05万-72.11%647.51万-43.36%612.2万-63.47%327.55万
营业利润 -244.75%-2.02亿-34.82%7,489.58万10.63%2,458.49万73.97%1.68亿-7.34%1.4亿-9.76%1.15亿-61.00%2,222.32万146.59%9,681.97万681.60%1.51亿1,055.01%1.27亿
加:营业外收入 716.60%1,395.51万1,048.74%1,290.24万354.51%1,100.58万-32.74%290.96万-49.69%170.89万-59.33%112.32万140.80%242.14万-92.07%432.56万-93.65%339.71万-94.79%276.18万
减:营业外支出 -47.86%174.5万-36.06%152万-63.42%48.59万-65.22%687.62万-74.43%334.7万-77.07%237.73万-44.17%132.81万-83.64%1,977.22万-92.08%1,309.05万250.21%1,036.59万
利润总额 -237.63%-1.9亿-24.09%8,627.83万50.56%3,510.49万102.11%1.64亿-2.13%1.38亿-5.08%1.14亿-58.07%2,331.66万129.68%8,137.3万202.44%1.41亿226.24%1.2亿
减:所得税费用 -306.89%-2,367.26万226.68%2,970.05万269.78%1,360.31万46.01%4,292.94万-62.73%1,144.21万-68.68%909.17万-81.80%367.87万749.64%2,940.09万23.98%3,070.43万140.74%2,903.25万
净利润 -231.38%-1.66亿-45.89%5,657.78万9.49%2,150.18万133.85%1.22亿14.71%1.27亿15.28%1.05亿-44.52%1,963.79万119.27%5,197.21万167.95%1.1亿268.09%9,070.55万
持续经营净利润 -231.38%-1.66亿-45.89%5,657.78万9.49%2,150.18万133.85%1.22亿14.71%1.27亿15.28%1.05亿-44.52%1,963.79万119.27%5,197.21万167.95%1.1亿268.09%9,070.55万
减：少数股东损益 -197.91%-1,349.92万-42.63%398.59万-41.39%167.9万40.73%1,493.58万17.68%1,378.7万-1.34%694.81万-37.40%286.44万80.06%1,061.29万-33.21%1,171.53万-55.50%704.22万
归属于母公司所有者的净利润 -235.47%-1.53亿-46.12%5,259.19万18.18%1,982.29万157.74%1.07亿14.36%1.13亿16.68%9,761.63万-45.58%1,677.35万115.01%4,135.92万154.83%9,875.15万849.03%8,366.33万
每股收益
基本每股收益 -217.39%-0.27-55.00%0.090.00%0.03144.44%0.2215.00%0.2317.65%0.2-50.00%0.03115.79%0.09144.44%0.2750.00%0.17
稀释每股收益 -217.39%-0.27-55.00%0.090.00%0.03144.44%0.2215.00%0.2317.65%0.2-50.00%0.03115.79%0.09144.44%0.2750.00%0.17
其他综合收益 71.86%3,323.37万-156.60%-3,421.87万-7,087.78%-3,979.03万26.82%5,906.06万31.50%1,933.82万472.04%6,045.64万96.23%-55.36万125.96%4,656.92万116.62%1,470.63万118.54%1,056.85万
归属于母公司所有者的其他综合收益总额 27.92%3,057.7万-147.55%-2,974.45万-1,844.50%-3,765.6万31.17%5,729.3万43.47%2,390.32万537.15%6,255.05万113.29%215.86万122.86%4,367.97万119.40%1,666.09万118.04%981.72万
归属于少数股东的其他综合收益总额 158.20%265.68万-113.66%-447.42万21.30%-213.43万-38.83%176.75万-133.56%-456.5万-378.73%-209.41万-275.03%-271.21万-75.33%288.95万24.76%-195.45万128.92%75.13万
综合收益总额 -191.23%-1.33亿-86.45%2,235.91万-195.83%-1,828.85万83.27%1.81亿16.68%1.46亿62.94%1.65亿-7.84%1,908.43万121.95%9,854.13万149.86%1.25亿412.88%1.01亿
归属于母公司所有者的综合收益总额 -189.46%-1.22亿-85.74%2,284.74万-194.20%-1,783.31万92.73%1.64亿18.56%1.37亿71.34%1.6亿29.82%1,893.2万118.22%8,503.89万143.39%1.15亿305.01%9,348.06万
归属于少数股东的综合收益总额 -217.57%-1,084.24万-110.06%-48.83万-399.02%-45.54万23.71%1,670.33万-5.52%922.21万-37.72%485.4万-97.51%15.23万-23.32%1,350.24万-34.69%976.08万-41.09%779.35万
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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