沪深市场个股详情

603321 梅轮电梯

添加自选
  • 6.15
  • -0.10-1.60%
已收盘 08/16 15:00 (北京)
18.88亿总市值12.95市盈率TTM

梅轮电梯关键统计数据

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
(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
(Q3)2022/03/31
(FY)2021/12/31
营业总收入
1.43%1.45亿
-6.00%9.55亿
-11.98%7.13亿
-5.64%4.71亿
-19.03%1.43亿
-4.09%10.16亿
16.37%8.1亿
17.07%4.99亿
35.70%1.77亿
46.01%10.6亿
营业收入
1.43%1.45亿
-6.00%9.55亿
-11.98%7.13亿
-5.64%4.71亿
-19.03%1.43亿
-4.09%10.16亿
16.37%8.1亿
17.07%4.99亿
35.70%1.77亿
46.01%10.6亿
其他业务收入
----
26.43%1,177.43万
----
77.85%585.15万
----
85.83%931.28万
----
29.54%329.02万
----
-1.13%501.15万
营业总成本
5.48%1.47亿
-10.73%8.83亿
-16.44%6.52亿
-10.96%4.36亿
-23.16%1.4亿
-1.28%9.89亿
17.82%7.8亿
20.61%4.9亿
38.77%1.82亿
44.26%10.01亿
营业成本
5.69%1.12亿
-12.80%6.95亿
-18.97%5.12亿
-13.08%3.45亿
-26.07%1.06亿
-1.62%7.97亿
18.23%6.32亿
20.51%3.97亿
42.67%1.43亿
48.15%8.1亿
营业税金及附加
-40.81%69.58万
10.21%971.35万
-9.93%679.57万
40.38%538.19万
62.15%117.55万
63.98%881.37万
80.56%754.52万
26.37%383.39万
17.19%72.49万
-20.34%537.49万
销售费用
-10.99%1,660.69万
8.79%1.09亿
3.91%8,531.64万
4.43%5,282.95万
4.72%1,865.75万
-0.48%1亿
25.56%8,210.48万
33.83%5,059.01万
28.57%1,781.65万
32.06%1.01亿
管理费用
16.60%1,538.8万
4.32%5,649.88万
18.17%4,232.11万
21.49%2,917.55万
-1.66%1,319.71万
10.06%5,415.88万
-1.72%3,581.42万
-0.37%2,401.45万
17.25%1,342.03万
13.18%4,921.02万
财务费用
-2.79%-565.15万
-111.53%-2,738.77万
-185.84%-2,099.62万
-258.89%-1,331.19万
-642.78%-549.83万
-235.62%-1,294.73万
-143.71%-734.56万
-36.90%-370.92万
38.40%-74.02万
58.67%-385.77万
-利息费用
-40.72%30.59万
77.02%205.38万
227.23%190.99万
468.71%137.63万
--51.6万
4,980.34%116.02万
2,455.74%58.37万
959.66%24.2万
----
-94.60%2.28万
-利息收入
-8.59%-666.43万
-115.44%-2,933.18万
-157.66%-2,190.24万
-234.79%-1,403.61万
-625.86%-613.71万
-222.06%-1,361.48万
-153.83%-850.05万
-41.57%-419.25万
37.52%-84.55万
57.42%-422.74万
研发费用
32.93%859.2万
-3.95%3,957.24万
-12.44%2,646.98万
-6.08%1,697.31万
-15.01%646.35万
3.70%4,119.92万
21.92%3,023.19万
25.11%1,807.28万
25.06%760.47万
32.00%3,973.08万
信用减值损失
133.78%73.11万
-1,026.88%-197.17万
-147.84%-915万
-1,495.62%-1,015.71万
-136.44%-216.41万
98.96%-17.5万
48.54%-369.19万
213.17%72.78万
473.19%593.82万
-220.53%-1,679.14万
资产减值损失
--152.24万
-51.71%-445.84万
-153.78%-48.64万
-26.23%134.7万
----
16.71%-293.87万
--90.44万
--182.58万
----
-564.68%-352.81万
非经营性净收益
899.32%8,808.96万
-21.71%1,849.97万
-56.59%944.91万
-70.47%743.31万
18.07%881.49万
468.08%2,363.09万
1,050.88%2,176.66万
588.75%2,516.75万
191.82%746.57万
-127.84%-642万
公允价值变动净收益
----
----
----
----
----
----
----
----
----
239.06%475.62万
投资净收益
----
-55.62%824.85万
-58.44%813.54万
-58.44%813.54万
--826.21万
547.32%1,858.6万
581.82%1,957.66万
581.82%1,957.66万
----
-87.65%287.12万
资产处置收益
129,036.11%6,821.99万
312.60%11.74万
--5.28万
--5.28万
--5.28万
-29.31%2.85万
----
----
----
110.95%4.03万
其他收益
561.26%1,761.62万
103.74%1,656.38万
118.93%1,089.73万
165.20%805.5万
74.41%266.4万
30.46%813.01万
145.99%497.75万
111.52%303.73万
0.34%152.75万
36.84%623.18万
营业利润
594.49%8,605.98万
77.94%9,128.93万
36.47%7,061.1万
23.13%4,177.16万
377.96%1,239.18万
-0.88%5,130.45万
63.16%5,173.92万
44.87%3,392.52万
33.96%259.26万
-5.17%5,176.11万
加:营业外收入
-22.77%23.5万
12.18%231.85万
37.83%116.08万
20.12%71.6万
18.21%30.43万
22.90%206.67万
-83.70%84.22万
-87.08%59.61万
-48.76%25.74万
-55.88%168.16万
减:营业外支出
-33.87%29.66万
-63.33%56.24万
-65.68%52.25万
-65.12%49.27万
2.93%44.85万
-69.07%153.37万
139.93%152.26万
1,420.09%141.25万
10,750.86%43.58万
371.26%495.87万
利润总额
602.17%8,599.82万
79.49%9,304.54万
39.54%7,124.93万
26.84%4,199.49万
407.30%1,224.75万
6.92%5,183.75万
40.88%5,105.89万
18.51%3,310.88万
-0.80%241.43万
-15.45%4,848.4万
减:所得税费用
358.29%1,243.96万
73.61%1,050.32万
59.40%797.74万
39.89%466.62万
2,882.50%271.43万
29.73%605.01万
75.67%500.48万
29.27%333.56万
-42.83%-9.76万
-31.65%466.36万
净利润
671.61%7,355.87万
80.27%8,254.21万
37.39%6,327.19万
25.38%3,732.88万
279.53%953.32万
4.49%4,578.74万
37.91%4,605.41万
17.41%2,977.32万
0.40%251.18万
-13.26%4,382.03万
持续经营净利润
671.61%7,355.87万
80.27%8,254.21万
37.39%6,327.19万
25.38%3,732.88万
279.53%953.32万
4.49%4,578.74万
37.91%4,605.41万
17.41%2,977.32万
0.40%251.18万
-13.26%4,382.03万
减：少数股东损益
51.30%24.86万
184.34%69.43万
430.46%27.85万
114.92%8.7万
187.26%16.43万
-822.15%-82.32万
106.93%5.25万
-6.78%-58.3万
43.87%-18.83万
84.25%-8.93万
归属于母公司所有者的净利润
682.49%7,331万
75.60%8,184.78万
36.94%6,299.34万
22.68%3,724.18万
246.98%936.89万
6.15%4,661.07万
34.70%4,600.16万
17.19%3,035.62万
-4.84%270.01万
-14.05%4,390.96万
每股收益
基本每股收益
700.00%0.24
80.00%0.27
40.00%0.21
20.00%0.12
200.00%0.03
7.14%0.15
36.36%0.15
25.00%0.1
0.00%0.01
-17.65%0.14
稀释每股收益
700.00%0.24
80.00%0.27
40.00%0.21
20.00%0.12
200.00%0.03
7.14%0.15
36.36%0.15
25.00%0.1
0.00%0.01
-17.65%0.14
其他综合收益
-98.97%1.93万
-188.88%-258.44万
65.39%-138.54万
-4.48%-280.98万
47,174.06%187.32万
97.14%290.78万
-71,444.55%-400.25万
-29,257.32%-268.93万
-160.07%-3,979.19
-49.12%147.5万
归属于母公司所有者的其他综合收益总额
-98.97%1.93万
-188.88%-258.44万
65.39%-138.54万
-4.48%-280.98万
47,174.06%187.32万
97.14%290.78万
-71,444.55%-400.25万
-29,257.32%-268.93万
-160.07%-3,979.19
-49.12%147.5万
综合收益总额
545.06%7,357.79万
64.20%7,995.77万
47.17%6,188.64万
27.45%3,451.89万
354.83%1,140.64万
7.51%4,869.52万
25.95%4,205.16万
6.85%2,708.39万
-0.03%250.78万
-15.21%4,529.53万
归属于母公司所有者的综合收益总额
552.28%7,332.93万
60.07%7,926.34万
46.69%6,160.79万
24.45%3,443.2万
316.97%1,124.2万
9.11%4,951.84万
23.00%4,199.91万
6.85%2,766.69万
-5.20%269.61万
-15.93%4,538.46万
归属于少数股东的综合收益总额
51.30%24.86万
184.34%69.43万
430.46%27.85万
114.92%8.7万
187.26%16.43万
-822.15%-82.32万
106.93%5.25万
-6.78%-58.3万
43.87%-18.83万
84.25%-8.93万
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
--
--
--
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)
--
--
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立信会计师事务所(特殊普通合伙)
(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(Q3)2022/03/31(FY)2021/12/31
营业总收入 1.43%1.45亿-6.00%9.55亿-11.98%7.13亿-5.64%4.71亿-19.03%1.43亿-4.09%10.16亿16.37%8.1亿17.07%4.99亿35.70%1.77亿46.01%10.6亿
营业收入 1.43%1.45亿-6.00%9.55亿-11.98%7.13亿-5.64%4.71亿-19.03%1.43亿-4.09%10.16亿16.37%8.1亿17.07%4.99亿35.70%1.77亿46.01%10.6亿
其他业务收入 ----26.43%1,177.43万----77.85%585.15万----85.83%931.28万----29.54%329.02万-----1.13%501.15万
营业总成本 5.48%1.47亿-10.73%8.83亿-16.44%6.52亿-10.96%4.36亿-23.16%1.4亿-1.28%9.89亿17.82%7.8亿20.61%4.9亿38.77%1.82亿44.26%10.01亿
营业成本 5.69%1.12亿-12.80%6.95亿-18.97%5.12亿-13.08%3.45亿-26.07%1.06亿-1.62%7.97亿18.23%6.32亿20.51%3.97亿42.67%1.43亿48.15%8.1亿
营业税金及附加 -40.81%69.58万10.21%971.35万-9.93%679.57万40.38%538.19万62.15%117.55万63.98%881.37万80.56%754.52万26.37%383.39万17.19%72.49万-20.34%537.49万
销售费用 -10.99%1,660.69万8.79%1.09亿3.91%8,531.64万4.43%5,282.95万4.72%1,865.75万-0.48%1亿25.56%8,210.48万33.83%5,059.01万28.57%1,781.65万32.06%1.01亿
管理费用 16.60%1,538.8万4.32%5,649.88万18.17%4,232.11万21.49%2,917.55万-1.66%1,319.71万10.06%5,415.88万-1.72%3,581.42万-0.37%2,401.45万17.25%1,342.03万13.18%4,921.02万
财务费用 -2.79%-565.15万-111.53%-2,738.77万-185.84%-2,099.62万-258.89%-1,331.19万-642.78%-549.83万-235.62%-1,294.73万-143.71%-734.56万-36.90%-370.92万38.40%-74.02万58.67%-385.77万
-利息费用 -40.72%30.59万77.02%205.38万227.23%190.99万468.71%137.63万--51.6万4,980.34%116.02万2,455.74%58.37万959.66%24.2万-----94.60%2.28万
-利息收入 -8.59%-666.43万-115.44%-2,933.18万-157.66%-2,190.24万-234.79%-1,403.61万-625.86%-613.71万-222.06%-1,361.48万-153.83%-850.05万-41.57%-419.25万37.52%-84.55万57.42%-422.74万
研发费用 32.93%859.2万-3.95%3,957.24万-12.44%2,646.98万-6.08%1,697.31万-15.01%646.35万3.70%4,119.92万21.92%3,023.19万25.11%1,807.28万25.06%760.47万32.00%3,973.08万
信用减值损失 133.78%73.11万-1,026.88%-197.17万-147.84%-915万-1,495.62%-1,015.71万-136.44%-216.41万98.96%-17.5万48.54%-369.19万213.17%72.78万473.19%593.82万-220.53%-1,679.14万
资产减值损失 --152.24万-51.71%-445.84万-153.78%-48.64万-26.23%134.7万----16.71%-293.87万--90.44万--182.58万-----564.68%-352.81万
非经营性净收益 899.32%8,808.96万-21.71%1,849.97万-56.59%944.91万-70.47%743.31万18.07%881.49万468.08%2,363.09万1,050.88%2,176.66万588.75%2,516.75万191.82%746.57万-127.84%-642万
公允价值变动净收益 ------------------------------------239.06%475.62万
投资净收益 -----55.62%824.85万-58.44%813.54万-58.44%813.54万--826.21万547.32%1,858.6万581.82%1,957.66万581.82%1,957.66万-----87.65%287.12万
资产处置收益 129,036.11%6,821.99万312.60%11.74万--5.28万--5.28万--5.28万-29.31%2.85万------------110.95%4.03万
其他收益 561.26%1,761.62万103.74%1,656.38万118.93%1,089.73万165.20%805.5万74.41%266.4万30.46%813.01万145.99%497.75万111.52%303.73万0.34%152.75万36.84%623.18万
营业利润 594.49%8,605.98万77.94%9,128.93万36.47%7,061.1万23.13%4,177.16万377.96%1,239.18万-0.88%5,130.45万63.16%5,173.92万44.87%3,392.52万33.96%259.26万-5.17%5,176.11万
加:营业外收入 -22.77%23.5万12.18%231.85万37.83%116.08万20.12%71.6万18.21%30.43万22.90%206.67万-83.70%84.22万-87.08%59.61万-48.76%25.74万-55.88%168.16万
减:营业外支出 -33.87%29.66万-63.33%56.24万-65.68%52.25万-65.12%49.27万2.93%44.85万-69.07%153.37万139.93%152.26万1,420.09%141.25万10,750.86%43.58万371.26%495.87万
利润总额 602.17%8,599.82万79.49%9,304.54万39.54%7,124.93万26.84%4,199.49万407.30%1,224.75万6.92%5,183.75万40.88%5,105.89万18.51%3,310.88万-0.80%241.43万-15.45%4,848.4万
减:所得税费用 358.29%1,243.96万73.61%1,050.32万59.40%797.74万39.89%466.62万2,882.50%271.43万29.73%605.01万75.67%500.48万29.27%333.56万-42.83%-9.76万-31.65%466.36万
净利润 671.61%7,355.87万80.27%8,254.21万37.39%6,327.19万25.38%3,732.88万279.53%953.32万4.49%4,578.74万37.91%4,605.41万17.41%2,977.32万0.40%251.18万-13.26%4,382.03万
持续经营净利润 671.61%7,355.87万80.27%8,254.21万37.39%6,327.19万25.38%3,732.88万279.53%953.32万4.49%4,578.74万37.91%4,605.41万17.41%2,977.32万0.40%251.18万-13.26%4,382.03万
减：少数股东损益 51.30%24.86万184.34%69.43万430.46%27.85万114.92%8.7万187.26%16.43万-822.15%-82.32万106.93%5.25万-6.78%-58.3万43.87%-18.83万84.25%-8.93万
归属于母公司所有者的净利润 682.49%7,331万75.60%8,184.78万36.94%6,299.34万22.68%3,724.18万246.98%936.89万6.15%4,661.07万34.70%4,600.16万17.19%3,035.62万-4.84%270.01万-14.05%4,390.96万
每股收益
基本每股收益 700.00%0.2480.00%0.2740.00%0.2120.00%0.12200.00%0.037.14%0.1536.36%0.1525.00%0.10.00%0.01-17.65%0.14
稀释每股收益 700.00%0.2480.00%0.2740.00%0.2120.00%0.12200.00%0.037.14%0.1536.36%0.1525.00%0.10.00%0.01-17.65%0.14
其他综合收益 -98.97%1.93万-188.88%-258.44万65.39%-138.54万-4.48%-280.98万47,174.06%187.32万97.14%290.78万-71,444.55%-400.25万-29,257.32%-268.93万-160.07%-3,979.19-49.12%147.5万
归属于母公司所有者的其他综合收益总额 -98.97%1.93万-188.88%-258.44万65.39%-138.54万-4.48%-280.98万47,174.06%187.32万97.14%290.78万-71,444.55%-400.25万-29,257.32%-268.93万-160.07%-3,979.19-49.12%147.5万
综合收益总额 545.06%7,357.79万64.20%7,995.77万47.17%6,188.64万27.45%3,451.89万354.83%1,140.64万7.51%4,869.52万25.95%4,205.16万6.85%2,708.39万-0.03%250.78万-15.21%4,529.53万
归属于母公司所有者的综合收益总额 552.28%7,332.93万60.07%7,926.34万46.69%6,160.79万24.45%3,443.2万316.97%1,124.2万9.11%4,951.84万23.00%4,199.91万6.85%2,766.69万-5.20%269.61万-15.93%4,538.46万
归属于少数股东的综合收益总额 51.30%24.86万184.34%69.43万430.46%27.85万114.92%8.7万187.26%16.43万-822.15%-82.32万106.93%5.25万-6.78%-58.3万43.87%-18.83万84.25%-8.93万
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------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)------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。

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