滬深市場個股詳情

002154 報喜鳥

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  • 3.98
  • +0.20+5.29%
休市中 09/27 15:00 (北京)
58.08億總市值9.15市盈率TTM

報喜鳥關鍵統計數據

全部
顯示同比 yoy
隱藏空行 yoy
(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
(Q3)2022/03/31
營業總收入
0.36%24.79億
4.84%13.53億
21.82%52.54億
20.71%36.67億
23.79%24.71億
11.49%12.9億
-3.11%43.13億
2.20%30.38億
1.04%19.96億
16.31%11.57億
營業收入
0.36%24.79億
4.84%13.53億
21.82%52.54億
20.71%36.67億
23.79%24.71億
11.49%12.9億
-3.11%43.13億
2.20%30.38億
1.04%19.96億
16.31%11.57億
其他業務收入
21.21%6,316.67萬
----
81.46%1.45億
----
35.54%5,211.15萬
----
-36.21%7,975.21萬
----
-23.40%3,844.72萬
----
營業總成本
1.76%20.47億
3.42%10.31億
18.40%43.62億
16.84%30.05億
18.45%20.11億
6.60%9.97億
-3.46%36.84億
1.40%25.72億
1.97%16.98億
18.93%9.35億
營業成本
-3.91%8.18億
-0.49%4.36億
15.37%18.54億
18.02%12.98億
20.01%8.52億
10.41%4.38億
0.07%16.07億
6.73%11億
8.68%7.1億
21.25%3.97億
營業稅金及附加
-4.94%1,978.01萬
-1.64%1,060.24萬
28.67%4,720.74萬
17.84%3,129.03萬
22.24%2,080.87萬
3.87%1,077.94萬
-16.56%3,668.98萬
-6.41%2,655.36萬
-8.06%1,702.33萬
3.79%1,037.76萬
銷售費用
7.96%10.04億
8.91%4.89億
18.71%20.31億
13.62%13.55億
14.96%9.3億
2.34%4.49億
-3.03%17.11億
1.09%11.93億
1.13%8.09億
17.27%4.39億
管理費用
4.09%1.78億
7.28%8,386.03萬
32.71%3.7億
26.77%2.83億
18.55%1.71億
3.22%7,817.2萬
-15.12%2.79億
-11.50%2.23億
-13.03%1.44億
22.52%7,573.34萬
財務費用
-144.90%-2,052.34萬
-534.41%-1,059.34萬
-49.13%-4,985.24萬
-35.37%-3,334.98萬
52.45%-838.03萬
67.68%-166.98萬
-1,098.60%-3,342.96萬
-1,113.16%-2,463.66萬
-839.32%-1,762.34萬
-133.28%-516.61萬
-利息費用
41.97%939.15萬
43.23%410.74萬
31.09%1,334.53萬
12.58%891.73萬
30.26%661.53萬
-6.20%286.77萬
-2.02%1,018.06萬
96.16%792.1萬
79.48%507.83萬
389.99%305.71萬
-利息收入
-86.86%-3,296.67萬
-166.59%-1,619.95萬
-48.04%-6,989.47萬
-33.24%-4,662.93萬
28.76%-1,764.21萬
36.54%-607.67萬
-166.61%-4,721.36萬
-257.51%-3,499.58萬
-255.21%-2,476.59萬
-209.90%-957.59萬
研發費用
1.88%4,731.53萬
-1.92%2,157.86萬
30.34%1.09億
30.45%7,202.94萬
29.18%4,644.14萬
21.10%2,200.09萬
10.28%8,329.91萬
13.73%5,521.52萬
19.83%3,595.18萬
21.77%1,816.73萬
信用減值損失
32.38%-402.1萬
11.03%-344.23萬
11.19%-1,137.5萬
-70.59%-1,885.97萬
-16.74%-594.61萬
-68.43%-386.89萬
-10.91%-1,280.81萬
-68.26%-1,105.57萬
-13.30%-509.36萬
-11.25%-229.7萬
資產減值損失
7.18%-3,125.49萬
26.73%-1,800.04萬
12.64%-1.17億
8.74%-4,333.87萬
11.24%-3,367.17萬
-77.76%-2,456.6萬
-77.14%-1.34億
-30.95%-4,749.11萬
-29.35%-3,793.45萬
-29.26%-1,382萬
非經營性淨收益
-69.14%1,918.83萬
-102.82%-75.76萬
91.93%-204.42萬
42.48%5,007.11萬
61.90%6,217.54萬
-26.03%2,685.16萬
-150.74%-2,531.61萬
3.30%3,514.34萬
72.05%3,840.33萬
62.20%3,629.88萬
公允價值變動淨收益
----
----
51.54%-907.71萬
----
----
----
-138.92%-1,873.17萬
----
----
----
投資淨收益
-88.46%239.53萬
-81.73%136.44萬
68.57%2,170.74萬
354.18%2,356.03萬
263.63%2,074.75萬
1,414.48%746.91萬
-33.24%1,287.78萬
-58.55%518.75萬
-24.18%570.56萬
-90.47%49.32萬
-其中:對聯營合營企業的投資收益
-93.87%118.99萬
-90.58%58.94萬
121.09%1,762.15萬
1,278.45%2,103.96萬
431.73%1,940.83萬
9,970.90%625.71萬
18.81%797.05萬
-70.08%152.63萬
-0.75%365萬
-97.73%6.21萬
資產處置收益
-72.08%24.06萬
-81.03%1.97萬
-128.67%-33.28萬
735.22%90.42萬
2,997.58%86.17萬
219.08%10.39萬
33.21%116.08萬
-86.85%10.83萬
-103.21%-2.97萬
---8.73萬
其他收益
-35.36%5,182.84萬
-59.55%1,930.1萬
-9.57%1.14億
-0.67%8,780.51萬
5.85%8,018.41萬
-8.26%4,771.35萬
94.84%1.26億
39.16%8,839.46萬
58.84%7,575.55萬
73.60%5,200.98萬
營業利潤
-13.36%4.52億
0.24%3.22億
47.44%8.9億
42.11%7.12億
55.13%5.22億
23.89%3.21億
-3.46%6.04億
6.59%5.01億
1.14%3.36億
11.85%2.59億
加:營業外收入
-67.16%234.94萬
-66.29%67.84萬
6.96%1,477.33萬
-7.89%899.35萬
-7.99%715.36萬
-16.35%201.27萬
6.95%1,381.18萬
23.57%976.41萬
108.39%777.52萬
61.07%240.61萬
減:營業外支出
83.74%473.18萬
-68.73%71.08萬
-42.29%609.66萬
-65.44%345.51萬
-38.95%257.53萬
-40.91%227.32萬
-52.46%1,056.51萬
23.29%999.79萬
-35.98%421.86萬
458.63%384.71萬
利潤總額
-14.56%4.49億
0.31%3.22億
48.09%8.99億
43.28%7.18億
54.85%5.26億
24.48%3.2億
-1.47%6.07億
6.59%5.01億
3.10%3.4億
10.84%2.57億
減:所得稅費用
-8.07%9,590.72萬
5.53%6,397.38萬
29.78%1.7億
31.01%1.4億
44.38%1.04億
16.93%6,061.96萬
-4.17%1.31億
12.21%1.07億
7.56%7,225.21萬
3.62%5,184.23萬
淨利潤
-16.17%3.54億
-0.90%2.58億
53.11%7.29億
46.60%5.78億
57.68%4.22億
26.38%2.6億
-0.70%4.76億
5.16%3.94億
1.95%2.67億
12.83%2.06億
持續經營淨利潤
-16.17%3.54億
-0.90%2.58億
53.11%7.29億
46.60%5.78億
57.68%4.22億
26.38%2.6億
-0.70%4.76億
5.16%3.94億
1.95%2.67億
12.83%2.06億
減:少數股東損益
-32.42%958.93萬
70.00%729.45萬
79.70%3,103.98萬
133.59%2,278.2萬
422.36%1,418.97萬
3,328.49%429.08萬
14.68%1,727.34萬
25.88%975.31萬
599.71%271.64萬
-110.13%-13.29萬
歸屬于母公司所有者的淨利潤
-15.60%3.44億
-2.09%2.5億
52.11%6.98億
44.39%5.55億
53.94%4.08億
24.22%2.56億
-1.20%4.59億
4.73%3.84億
1.07%2.65億
13.72%2.06億
每股收益
基本每股收益
-14.29%0.24
-5.56%0.17
54.84%0.48
46.15%0.38
55.56%0.28
28.57%0.18
-18.42%0.31
-13.33%0.26
-18.18%0.18
-6.67%0.14
稀釋每股收益
-14.29%0.24
-5.56%0.17
54.84%0.48
46.15%0.38
55.56%0.28
28.57%0.18
-18.42%0.31
-13.33%0.26
-18.18%0.18
-6.67%0.14
其他綜合收益
605.94%8,117.59
157.80%445.86
-210.96%-5,013.82
-85.27%900.16
-56.95%1,149.9
-245.25%-771.39
1,194.10%4,518.65
9,563.36%6,110.49
2,622.03%2,671.33
-465.80%-223.43
歸屬于母公司所有者的其他綜合收益總額
605.94%8,117.59
157.80%445.86
-210.96%-5,013.82
-85.27%900.16
-56.95%1,149.9
-245.25%-771.39
1,194.10%4,518.65
9,563.36%6,110.49
2,622.03%2,671.33
-465.80%-223.43
綜合收益總額
-16.17%3.54億
-0.90%2.58億
53.11%7.29億
46.60%5.78億
57.68%4.22億
26.38%2.6億
-0.70%4.76億
5.16%3.94億
1.95%2.68億
12.83%2.06億
歸屬于母公司所有者的綜合收益總額
-15.60%3.44億
-2.09%2.5億
52.11%6.98億
44.39%5.55億
53.93%4.08億
24.22%2.56億
-1.20%4.59億
4.73%3.84億
1.07%2.65億
13.72%2.06億
歸屬於少數股東的綜合收益總額
-32.42%958.93萬
70.00%729.45萬
79.70%3,103.98萬
133.59%2,278.2萬
422.36%1,418.97萬
3,328.49%429.08萬
14.68%1,727.34萬
25.88%975.31萬
599.71%271.64萬
-110.13%-13.29萬
貨幣單位
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
會計準則
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
審計意見
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無保留意見
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無保留意見
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會計師事務所
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立信會計師事務所(特殊普通合夥)
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立信會計師事務所(特殊普通合夥)
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(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(Q3)2022/03/31
營業總收入 0.36%24.79億4.84%13.53億21.82%52.54億20.71%36.67億23.79%24.71億11.49%12.9億-3.11%43.13億2.20%30.38億1.04%19.96億16.31%11.57億
營業收入 0.36%24.79億4.84%13.53億21.82%52.54億20.71%36.67億23.79%24.71億11.49%12.9億-3.11%43.13億2.20%30.38億1.04%19.96億16.31%11.57億
其他業務收入 21.21%6,316.67萬----81.46%1.45億----35.54%5,211.15萬-----36.21%7,975.21萬-----23.40%3,844.72萬----
營業總成本 1.76%20.47億3.42%10.31億18.40%43.62億16.84%30.05億18.45%20.11億6.60%9.97億-3.46%36.84億1.40%25.72億1.97%16.98億18.93%9.35億
營業成本 -3.91%8.18億-0.49%4.36億15.37%18.54億18.02%12.98億20.01%8.52億10.41%4.38億0.07%16.07億6.73%11億8.68%7.1億21.25%3.97億
營業稅金及附加 -4.94%1,978.01萬-1.64%1,060.24萬28.67%4,720.74萬17.84%3,129.03萬22.24%2,080.87萬3.87%1,077.94萬-16.56%3,668.98萬-6.41%2,655.36萬-8.06%1,702.33萬3.79%1,037.76萬
銷售費用 7.96%10.04億8.91%4.89億18.71%20.31億13.62%13.55億14.96%9.3億2.34%4.49億-3.03%17.11億1.09%11.93億1.13%8.09億17.27%4.39億
管理費用 4.09%1.78億7.28%8,386.03萬32.71%3.7億26.77%2.83億18.55%1.71億3.22%7,817.2萬-15.12%2.79億-11.50%2.23億-13.03%1.44億22.52%7,573.34萬
財務費用 -144.90%-2,052.34萬-534.41%-1,059.34萬-49.13%-4,985.24萬-35.37%-3,334.98萬52.45%-838.03萬67.68%-166.98萬-1,098.60%-3,342.96萬-1,113.16%-2,463.66萬-839.32%-1,762.34萬-133.28%-516.61萬
-利息費用 41.97%939.15萬43.23%410.74萬31.09%1,334.53萬12.58%891.73萬30.26%661.53萬-6.20%286.77萬-2.02%1,018.06萬96.16%792.1萬79.48%507.83萬389.99%305.71萬
-利息收入 -86.86%-3,296.67萬-166.59%-1,619.95萬-48.04%-6,989.47萬-33.24%-4,662.93萬28.76%-1,764.21萬36.54%-607.67萬-166.61%-4,721.36萬-257.51%-3,499.58萬-255.21%-2,476.59萬-209.90%-957.59萬
研發費用 1.88%4,731.53萬-1.92%2,157.86萬30.34%1.09億30.45%7,202.94萬29.18%4,644.14萬21.10%2,200.09萬10.28%8,329.91萬13.73%5,521.52萬19.83%3,595.18萬21.77%1,816.73萬
信用減值損失 32.38%-402.1萬11.03%-344.23萬11.19%-1,137.5萬-70.59%-1,885.97萬-16.74%-594.61萬-68.43%-386.89萬-10.91%-1,280.81萬-68.26%-1,105.57萬-13.30%-509.36萬-11.25%-229.7萬
資產減值損失 7.18%-3,125.49萬26.73%-1,800.04萬12.64%-1.17億8.74%-4,333.87萬11.24%-3,367.17萬-77.76%-2,456.6萬-77.14%-1.34億-30.95%-4,749.11萬-29.35%-3,793.45萬-29.26%-1,382萬
非經營性淨收益 -69.14%1,918.83萬-102.82%-75.76萬91.93%-204.42萬42.48%5,007.11萬61.90%6,217.54萬-26.03%2,685.16萬-150.74%-2,531.61萬3.30%3,514.34萬72.05%3,840.33萬62.20%3,629.88萬
公允價值變動淨收益 --------51.54%-907.71萬-------------138.92%-1,873.17萬------------
投資淨收益 -88.46%239.53萬-81.73%136.44萬68.57%2,170.74萬354.18%2,356.03萬263.63%2,074.75萬1,414.48%746.91萬-33.24%1,287.78萬-58.55%518.75萬-24.18%570.56萬-90.47%49.32萬
-其中:對聯營合營企業的投資收益 -93.87%118.99萬-90.58%58.94萬121.09%1,762.15萬1,278.45%2,103.96萬431.73%1,940.83萬9,970.90%625.71萬18.81%797.05萬-70.08%152.63萬-0.75%365萬-97.73%6.21萬
資產處置收益 -72.08%24.06萬-81.03%1.97萬-128.67%-33.28萬735.22%90.42萬2,997.58%86.17萬219.08%10.39萬33.21%116.08萬-86.85%10.83萬-103.21%-2.97萬---8.73萬
其他收益 -35.36%5,182.84萬-59.55%1,930.1萬-9.57%1.14億-0.67%8,780.51萬5.85%8,018.41萬-8.26%4,771.35萬94.84%1.26億39.16%8,839.46萬58.84%7,575.55萬73.60%5,200.98萬
營業利潤 -13.36%4.52億0.24%3.22億47.44%8.9億42.11%7.12億55.13%5.22億23.89%3.21億-3.46%6.04億6.59%5.01億1.14%3.36億11.85%2.59億
加:營業外收入 -67.16%234.94萬-66.29%67.84萬6.96%1,477.33萬-7.89%899.35萬-7.99%715.36萬-16.35%201.27萬6.95%1,381.18萬23.57%976.41萬108.39%777.52萬61.07%240.61萬
減:營業外支出 83.74%473.18萬-68.73%71.08萬-42.29%609.66萬-65.44%345.51萬-38.95%257.53萬-40.91%227.32萬-52.46%1,056.51萬23.29%999.79萬-35.98%421.86萬458.63%384.71萬
利潤總額 -14.56%4.49億0.31%3.22億48.09%8.99億43.28%7.18億54.85%5.26億24.48%3.2億-1.47%6.07億6.59%5.01億3.10%3.4億10.84%2.57億
減:所得稅費用 -8.07%9,590.72萬5.53%6,397.38萬29.78%1.7億31.01%1.4億44.38%1.04億16.93%6,061.96萬-4.17%1.31億12.21%1.07億7.56%7,225.21萬3.62%5,184.23萬
淨利潤 -16.17%3.54億-0.90%2.58億53.11%7.29億46.60%5.78億57.68%4.22億26.38%2.6億-0.70%4.76億5.16%3.94億1.95%2.67億12.83%2.06億
持續經營淨利潤 -16.17%3.54億-0.90%2.58億53.11%7.29億46.60%5.78億57.68%4.22億26.38%2.6億-0.70%4.76億5.16%3.94億1.95%2.67億12.83%2.06億
減:少數股東損益 -32.42%958.93萬70.00%729.45萬79.70%3,103.98萬133.59%2,278.2萬422.36%1,418.97萬3,328.49%429.08萬14.68%1,727.34萬25.88%975.31萬599.71%271.64萬-110.13%-13.29萬
歸屬于母公司所有者的淨利潤 -15.60%3.44億-2.09%2.5億52.11%6.98億44.39%5.55億53.94%4.08億24.22%2.56億-1.20%4.59億4.73%3.84億1.07%2.65億13.72%2.06億
每股收益
基本每股收益 -14.29%0.24-5.56%0.1754.84%0.4846.15%0.3855.56%0.2828.57%0.18-18.42%0.31-13.33%0.26-18.18%0.18-6.67%0.14
稀釋每股收益 -14.29%0.24-5.56%0.1754.84%0.4846.15%0.3855.56%0.2828.57%0.18-18.42%0.31-13.33%0.26-18.18%0.18-6.67%0.14
其他綜合收益 605.94%8,117.59157.80%445.86-210.96%-5,013.82-85.27%900.16-56.95%1,149.9-245.25%-771.391,194.10%4,518.659,563.36%6,110.492,622.03%2,671.33-465.80%-223.43
歸屬于母公司所有者的其他綜合收益總額 605.94%8,117.59157.80%445.86-210.96%-5,013.82-85.27%900.16-56.95%1,149.9-245.25%-771.391,194.10%4,518.659,563.36%6,110.492,622.03%2,671.33-465.80%-223.43
綜合收益總額 -16.17%3.54億-0.90%2.58億53.11%7.29億46.60%5.78億57.68%4.22億26.38%2.6億-0.70%4.76億5.16%3.94億1.95%2.68億12.83%2.06億
歸屬于母公司所有者的綜合收益總額 -15.60%3.44億-2.09%2.5億52.11%6.98億44.39%5.55億53.93%4.08億24.22%2.56億-1.20%4.59億4.73%3.84億1.07%2.65億13.72%2.06億
歸屬於少數股東的綜合收益總額 -32.42%958.93萬70.00%729.45萬79.70%3,103.98萬133.59%2,278.2萬422.36%1,418.97萬3,328.49%429.08萬14.68%1,727.34萬25.88%975.31萬599.71%271.64萬-110.13%-13.29萬
貨幣單位 人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣
會計準則 新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)
審計意見 ----無保留意見------無保留意見------
會計師事務所 ----立信會計師事務所(特殊普通合夥)------立信會計師事務所(特殊普通合夥)------

FY:Financial Year 年度報告,相當於上市公司向SEC披露的10-K文件。

Q:Quarter 季度報告,相當於上市公司向SEC披露的10-Q文件,其中Q1、Q2、Q3、Q4為單季報,跨度為3個月;Q6、Q9為累計季報,Q6為6個月,Q9為9個月。

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