沪深市场个股详情

605099 共创草坪

添加自选
  • 22.67
  • +2.06+10.00%
已收盘 12/17 15:00 (北京)
91.05亿总市值19.26市盈率TTM

共创草坪关键统计数据

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
17.89%22.59亿
18.82%15.09亿
23.14%6.88亿
-0.38%24.61亿
-1.85%19.16亿
-3.44%12.7亿
-17.97%5.59亿
7.35%24.71亿
11.64%19.52亿
12.89%13.15亿
营业收入
17.89%22.59亿
18.82%15.09亿
23.14%6.88亿
-0.38%24.61亿
-1.85%19.16亿
-3.44%12.7亿
-17.97%5.59亿
7.35%24.71亿
11.64%19.52亿
12.89%13.15亿
其他业务收入
----
-3.58%800.95万
----
-0.01%1,633.11万
----
2.33%830.71万
----
60.03%1,633.3万
----
-5.93%811.83万
营业总成本
19.26%18.14亿
16.98%11.82亿
18.79%5.5亿
-0.34%19.79亿
-2.45%15.21亿
-7.04%10.1亿
-21.29%4.63亿
3.08%19.86亿
8.83%15.6亿
14.11%10.87亿
营业成本
19.77%15.78亿
18.59%10.43亿
26.46%4.78亿
-4.35%16.84亿
-7.19%13.17亿
-9.82%8.79亿
-26.85%3.78亿
6.10%17.61亿
15.31%14.19亿
19.94%9.75亿
营业税金及附加
-3.30%966.4万
7.16%675.01万
1.34%310.14万
-5.84%1,245.46万
-2.08%999.36万
-9.30%629.9万
-8.17%306.04万
23.20%1,322.69万
11.90%1,020.56万
19.06%694.49万
销售费用
19.51%1.04亿
14.42%6,721.85万
14.61%3,571.99万
17.18%1.32亿
9.49%8,691.69万
10.56%5,874.47万
22.75%3,116.77万
19.67%1.13亿
14.24%7,938.65万
17.13%5,313.34万
管理费用
10.43%8,288.04万
15.23%5,689.27万
15.12%2,816.28万
7.31%1.03亿
4.45%7,505.17万
3.13%4,937.38万
1.76%2,446.43万
11.43%9,573.86万
7.41%7,185.47万
11.57%4,787.65万
财务费用
22.79%-2,463.3万
-39.14%-3,539.96万
-283.72%-1,424.31万
53.58%-3,505.23万
62.75%-3,190.25万
38.22%-2,544.21万
1,734.39%775.25万
-3,558.97%-7,551.41万
-1,111.45%-8,565.11万
-16,632.70%-4,118.24万
-利息费用
-29.60%165.83万
241.39%157.71万
749.36%24.07万
39.62%323.88万
3.59%235.56万
-79.46%46.2万
-66.94%2.83万
265.01%231.97万
323.77%227.4万
430.12%224.95万
-利息收入
-57.72%-2,217.29万
-143.69%-1,859.54万
-208.00%-1,068.28万
-90.56%-1,886.73万
-61.41%-1,405.86万
-24.70%-763.08万
2.97%-346.85万
22.71%-990.1万
7.42%-870.98万
16.92%-611.93万
研发费用
1.37%6,495.01万
3.92%4,382.74万
3.41%1,895.76万
4.73%8,303.77万
-0.78%6,407.08万
-6.71%4,217.39万
1.82%1,833.31万
6.81%7,928.49万
1.15%6,457.45万
-0.25%4,520.55万
信用减值损失
-25.51%-1,101.08万
-50.38%-1,663.9万
-100.64%-735.24万
13.00%-626.39万
1.29%-877.28万
-68.49%-1,106.48万
46.76%-366.45万
-59.09%-720.01万
-31.51%-888.72万
20.35%-656.7万
资产减值损失
10.86%-1,452.14万
40.60%-995.44万
1.35%-407.22万
-54.99%-2,478.47万
-51.48%-1,629.15万
-139.78%-1,675.97万
-81.89%-412.81万
-82.87%-1,599.11万
-68.87%-1,075.51万
-43.64%-698.96万
非经营性净收益
-57.24%-1,262.76万
-25.96%-1,705.26万
-224.25%-501.78万
-115.88%-748.77万
-8.30%-803.06万
-110.78%-1,353.77万
169.82%403.85万
-119.33%-346.85万
-149.20%-741.52万
-172.37%-642.26万
公允价值变动净收益
-82.00%61.31万
-89.51%29.3万
-99.96%328.77
-18.79%487.88万
14.55%340.68万
291.10%279.4万
1,942.22%86.79万
44,380.12%600.79万
--297.4万
--71.44万
投资净收益
-77.92%75.81万
-71.22%75.81万
-78.23%69.12万
11.73%321.72万
2,082.65%343.36万
1,574.29%263.39万
--317.59万
-48.68%287.95万
-97.05%15.73万
-96.37%15.73万
资产处置收益
47.55%-8.45万
36.73%-20.55万
65.47%-11.09万
-385.55%-50.12万
-158.36%-16.11万
-22,194.52%-32.48万
-1,935.15%-32.12万
345.81%17.55万
355.45%27.6万
-108.88%-1,456.76
其他收益
12.20%1,161.79万
-5.32%869.52万
-28.15%582.62万
49.78%1,596.61万
17.40%1,035.43万
46.61%918.37万
142.70%810.84万
-58.46%1,065.99万
-61.60%881.98万
-64.47%626.38万
营业利润
11.67%4.32亿
25.97%3.1亿
33.30%1.33亿
-1.37%4.75亿
0.38%3.87亿
10.85%2.46亿
14.54%9,979.94万
22.47%4.81亿
16.45%3.85亿
0.25%2.22亿
加:营业外收入
-79.24%21.12万
-78.54%19.84万
-74.74%8.43万
-36.18%127.65万
-18.69%101.73万
-15.63%92.47万
-67.98%33.36万
2,052.33%200.01万
2,168.63%125.11万
5,777.21%109.6万
减:营业外支出
674.17%174.76万
304.25%67.84万
67.63%18.84万
201.76%108.94万
-17.32%22.57万
-19.72%16.78万
7.68%11.24万
-77.55%36.1万
-81.67%27.3万
-74.01%20.9万
利润总额
11.04%4.31亿
25.39%3.1亿
32.90%1.33亿
-1.66%4.75亿
0.33%3.88亿
10.75%2.47亿
13.58%1亿
23.36%4.83亿
17.26%3.86亿
1.01%2.23亿
减:所得税费用
4.04%3,688.96万
28.76%2,681.23万
85.24%1,174.61万
21.76%4,353.1万
9.15%3,545.55万
43.30%2,082.39万
128.88%634.12万
222.98%3,575.05万
256.14%3,248.31万
215.05%1,453.15万
净利润
11.75%3.94亿
25.08%2.83亿
29.35%1.21亿
-3.54%4.31亿
-0.48%3.52亿
8.48%2.26亿
9.83%9,367.95万
17.55%4.47亿
10.46%3.54亿
-3.55%2.09亿
持续经营净利润
11.75%3.94亿
25.08%2.83亿
29.35%1.21亿
-3.54%4.31亿
-0.48%3.52亿
8.48%2.26亿
9.83%9,367.95万
17.55%4.47亿
10.46%3.54亿
-3.55%2.09亿
归属于母公司所有者的净利润
11.75%3.94亿
25.08%2.83亿
29.35%1.21亿
-3.54%4.31亿
-0.48%3.52亿
8.48%2.26亿
9.83%9,367.95万
17.55%4.47亿
10.46%3.54亿
-3.55%2.09亿
每股收益
基本每股收益
11.36%0.98
24.56%0.71
30.43%0.3
-3.57%1.08
0.00%0.88
9.62%0.57
9.52%0.23
17.89%1.12
10.00%0.88
-3.70%0.52
稀释每股收益
11.36%0.98
24.56%0.71
30.43%0.3
-3.57%1.08
0.00%0.88
9.62%0.57
9.52%0.23
17.89%1.12
10.00%0.88
-3.70%0.52
其他综合收益
-437.22%-2,454.28万
-214.14%-3,674.74万
-200.99%-1,411.05万
-129.64%-982.88万
-110.74%-456.85万
56.18%3,219.45万
-0.06%-468.8万
805.84%3,316.15万
901.85%4,254.75万
828.09%2,061.43万
归属于母公司所有者的其他综合收益总额
-437.22%-2,454.28万
-214.14%-3,674.74万
-200.99%-1,411.05万
-129.64%-982.88万
-110.74%-456.85万
56.18%3,219.45万
-0.06%-468.8万
805.84%3,316.15万
901.85%4,254.75万
828.09%2,061.43万
综合收益总额
6.16%3.69亿
-4.70%2.46亿
20.31%1.07亿
-12.24%4.21亿
-12.31%3.48亿
12.77%2.59亿
10.40%8,899.15万
27.85%4.8亿
22.12%3.97亿
7.38%2.29亿
归属于母公司所有者的综合收益总额
6.16%3.69亿
-4.70%2.46亿
20.31%1.07亿
-12.24%4.21亿
-12.31%3.48亿
12.77%2.59亿
10.40%8,899.15万
27.85%4.8亿
22.12%3.97亿
7.38%2.29亿
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
--
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无保留意见
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无保留意见
--
--
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 17.89%22.59亿18.82%15.09亿23.14%6.88亿-0.38%24.61亿-1.85%19.16亿-3.44%12.7亿-17.97%5.59亿7.35%24.71亿11.64%19.52亿12.89%13.15亿
营业收入 17.89%22.59亿18.82%15.09亿23.14%6.88亿-0.38%24.61亿-1.85%19.16亿-3.44%12.7亿-17.97%5.59亿7.35%24.71亿11.64%19.52亿12.89%13.15亿
其他业务收入 -----3.58%800.95万-----0.01%1,633.11万----2.33%830.71万----60.03%1,633.3万-----5.93%811.83万
营业总成本 19.26%18.14亿16.98%11.82亿18.79%5.5亿-0.34%19.79亿-2.45%15.21亿-7.04%10.1亿-21.29%4.63亿3.08%19.86亿8.83%15.6亿14.11%10.87亿
营业成本 19.77%15.78亿18.59%10.43亿26.46%4.78亿-4.35%16.84亿-7.19%13.17亿-9.82%8.79亿-26.85%3.78亿6.10%17.61亿15.31%14.19亿19.94%9.75亿
营业税金及附加 -3.30%966.4万7.16%675.01万1.34%310.14万-5.84%1,245.46万-2.08%999.36万-9.30%629.9万-8.17%306.04万23.20%1,322.69万11.90%1,020.56万19.06%694.49万
销售费用 19.51%1.04亿14.42%6,721.85万14.61%3,571.99万17.18%1.32亿9.49%8,691.69万10.56%5,874.47万22.75%3,116.77万19.67%1.13亿14.24%7,938.65万17.13%5,313.34万
管理费用 10.43%8,288.04万15.23%5,689.27万15.12%2,816.28万7.31%1.03亿4.45%7,505.17万3.13%4,937.38万1.76%2,446.43万11.43%9,573.86万7.41%7,185.47万11.57%4,787.65万
财务费用 22.79%-2,463.3万-39.14%-3,539.96万-283.72%-1,424.31万53.58%-3,505.23万62.75%-3,190.25万38.22%-2,544.21万1,734.39%775.25万-3,558.97%-7,551.41万-1,111.45%-8,565.11万-16,632.70%-4,118.24万
-利息费用 -29.60%165.83万241.39%157.71万749.36%24.07万39.62%323.88万3.59%235.56万-79.46%46.2万-66.94%2.83万265.01%231.97万323.77%227.4万430.12%224.95万
-利息收入 -57.72%-2,217.29万-143.69%-1,859.54万-208.00%-1,068.28万-90.56%-1,886.73万-61.41%-1,405.86万-24.70%-763.08万2.97%-346.85万22.71%-990.1万7.42%-870.98万16.92%-611.93万
研发费用 1.37%6,495.01万3.92%4,382.74万3.41%1,895.76万4.73%8,303.77万-0.78%6,407.08万-6.71%4,217.39万1.82%1,833.31万6.81%7,928.49万1.15%6,457.45万-0.25%4,520.55万
信用减值损失 -25.51%-1,101.08万-50.38%-1,663.9万-100.64%-735.24万13.00%-626.39万1.29%-877.28万-68.49%-1,106.48万46.76%-366.45万-59.09%-720.01万-31.51%-888.72万20.35%-656.7万
资产减值损失 10.86%-1,452.14万40.60%-995.44万1.35%-407.22万-54.99%-2,478.47万-51.48%-1,629.15万-139.78%-1,675.97万-81.89%-412.81万-82.87%-1,599.11万-68.87%-1,075.51万-43.64%-698.96万
非经营性净收益 -57.24%-1,262.76万-25.96%-1,705.26万-224.25%-501.78万-115.88%-748.77万-8.30%-803.06万-110.78%-1,353.77万169.82%403.85万-119.33%-346.85万-149.20%-741.52万-172.37%-642.26万
公允价值变动净收益 -82.00%61.31万-89.51%29.3万-99.96%328.77-18.79%487.88万14.55%340.68万291.10%279.4万1,942.22%86.79万44,380.12%600.79万--297.4万--71.44万
投资净收益 -77.92%75.81万-71.22%75.81万-78.23%69.12万11.73%321.72万2,082.65%343.36万1,574.29%263.39万--317.59万-48.68%287.95万-97.05%15.73万-96.37%15.73万
资产处置收益 47.55%-8.45万36.73%-20.55万65.47%-11.09万-385.55%-50.12万-158.36%-16.11万-22,194.52%-32.48万-1,935.15%-32.12万345.81%17.55万355.45%27.6万-108.88%-1,456.76
其他收益 12.20%1,161.79万-5.32%869.52万-28.15%582.62万49.78%1,596.61万17.40%1,035.43万46.61%918.37万142.70%810.84万-58.46%1,065.99万-61.60%881.98万-64.47%626.38万
营业利润 11.67%4.32亿25.97%3.1亿33.30%1.33亿-1.37%4.75亿0.38%3.87亿10.85%2.46亿14.54%9,979.94万22.47%4.81亿16.45%3.85亿0.25%2.22亿
加:营业外收入 -79.24%21.12万-78.54%19.84万-74.74%8.43万-36.18%127.65万-18.69%101.73万-15.63%92.47万-67.98%33.36万2,052.33%200.01万2,168.63%125.11万5,777.21%109.6万
减:营业外支出 674.17%174.76万304.25%67.84万67.63%18.84万201.76%108.94万-17.32%22.57万-19.72%16.78万7.68%11.24万-77.55%36.1万-81.67%27.3万-74.01%20.9万
利润总额 11.04%4.31亿25.39%3.1亿32.90%1.33亿-1.66%4.75亿0.33%3.88亿10.75%2.47亿13.58%1亿23.36%4.83亿17.26%3.86亿1.01%2.23亿
减:所得税费用 4.04%3,688.96万28.76%2,681.23万85.24%1,174.61万21.76%4,353.1万9.15%3,545.55万43.30%2,082.39万128.88%634.12万222.98%3,575.05万256.14%3,248.31万215.05%1,453.15万
净利润 11.75%3.94亿25.08%2.83亿29.35%1.21亿-3.54%4.31亿-0.48%3.52亿8.48%2.26亿9.83%9,367.95万17.55%4.47亿10.46%3.54亿-3.55%2.09亿
持续经营净利润 11.75%3.94亿25.08%2.83亿29.35%1.21亿-3.54%4.31亿-0.48%3.52亿8.48%2.26亿9.83%9,367.95万17.55%4.47亿10.46%3.54亿-3.55%2.09亿
归属于母公司所有者的净利润 11.75%3.94亿25.08%2.83亿29.35%1.21亿-3.54%4.31亿-0.48%3.52亿8.48%2.26亿9.83%9,367.95万17.55%4.47亿10.46%3.54亿-3.55%2.09亿
每股收益
基本每股收益 11.36%0.9824.56%0.7130.43%0.3-3.57%1.080.00%0.889.62%0.579.52%0.2317.89%1.1210.00%0.88-3.70%0.52
稀释每股收益 11.36%0.9824.56%0.7130.43%0.3-3.57%1.080.00%0.889.62%0.579.52%0.2317.89%1.1210.00%0.88-3.70%0.52
其他综合收益 -437.22%-2,454.28万-214.14%-3,674.74万-200.99%-1,411.05万-129.64%-982.88万-110.74%-456.85万56.18%3,219.45万-0.06%-468.8万805.84%3,316.15万901.85%4,254.75万828.09%2,061.43万
归属于母公司所有者的其他综合收益总额 -437.22%-2,454.28万-214.14%-3,674.74万-200.99%-1,411.05万-129.64%-982.88万-110.74%-456.85万56.18%3,219.45万-0.06%-468.8万805.84%3,316.15万901.85%4,254.75万828.09%2,061.43万
综合收益总额 6.16%3.69亿-4.70%2.46亿20.31%1.07亿-12.24%4.21亿-12.31%3.48亿12.77%2.59亿10.40%8,899.15万27.85%4.8亿22.12%3.97亿7.38%2.29亿
归属于母公司所有者的综合收益总额 6.16%3.69亿-4.70%2.46亿20.31%1.07亿-12.24%4.21亿-12.31%3.48亿12.77%2.59亿10.40%8,899.15万27.85%4.8亿22.12%3.97亿7.38%2.29亿
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。