滬深市場個股詳情
002397 夢潔股份
- 3.20
- +0.02+0.63%
休市中 11/29 15:00 (北京)
23.93億總市值200.00市盈率TTM
3.26最高價3.08最低價51.53萬手成交量3.18今開3.18昨收1.64億成交額8.77%換手率106.67市盈率(靜)7.48億總股本4.4352周最高2.02市淨率18.81億流通值1.7452周最低3.50漲停價5.88億流通股19.24歷史最高2.86跌停價5.66%振幅1.11歷史最低--股息TTM3.18平均價23.24萬手內盤--股息率TTM100股每手26.38萬手外盤
夢潔股份關鍵統計數據
全部
顯示同比
| (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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | -18.31%11.95億 | -13.78%8.62億 | -11.63%4.09億 | 6.08%21.56億 | 4.77%14.62億 | 4.74%9.99億 | -10.07%4.62億 | -17.46%20.33億 | -8.76%13.96億 | -6.12%9.54億 |
| 營業收入 | -18.31%11.95億 | -13.78%8.62億 | -11.63%4.09億 | 6.08%21.56億 | 4.77%14.62億 | 4.74%9.99億 | -10.07%4.62億 | -17.46%20.33億 | -8.76%13.96億 | -6.12%9.54億 |
| 其他業務收入 | ---- | 107.05%918.89萬 | ---- | 50.55%1,056.17萬 | ---- | -54.98%443.8萬 | ---- | -29.16%701.55萬 | ---- | 85.90%985.68萬 |
| 營業總成本 | -16.95%11.78億 | -13.68%8.43億 | -12.06%4億 | -12.58%21.16億 | -7.06%14.19億 | -3.56%9.76億 | -13.10%4.55億 | -2.38%24.21億 | 1.90%15.27億 | 5.10%10.12億 |
| 營業成本 | -14.91%7.09億 | -10.84%5.05億 | -9.52%2.42億 | -6.84%12.67億 | -4.81%8.34億 | -6.06%5.66億 | -15.77%2.67億 | -11.26%13.6億 | 0.29%8.76億 | 7.32%6.02億 |
| 營業稅金及附加 | -0.76%1,542.84萬 | -1.84%1,066.76萬 | 9.75%580.44萬 | 41.92%2,167.68萬 | 48.69%1,554.69萬 | 42.35%1,086.81萬 | 37.03%528.86萬 | -34.51%1,527.37萬 | -24.91%1,045.57萬 | -13.57%763.49萬 |
| 銷售費用 | -23.92%3.16億 | -19.59%2.31億 | -14.67%1.07億 | -22.09%6.29億 | -11.29%4.15億 | 0.80%2.87億 | -9.73%1.25億 | 11.37%8.07億 | -0.16%4.68億 | -4.82%2.85億 |
| 管理費用 | -4.55%8,792.23萬 | -12.33%6,104.92萬 | -21.17%2,801.77萬 | -12.05%1.13億 | -0.21%9,211萬 | 12.57%6,963.41萬 | 3.59%3,554.14萬 | 49.69%1.28億 | 49.45%9,230.61萬 | 45.13%6,185.66萬 |
| 財務費用 | -17.58%1,117.39萬 | -28.60%774.44萬 | -36.38%377.73萬 | -52.25%1,724.7萬 | -55.93%1,355.64萬 | -45.27%1,084.7萬 | -32.24%593.74萬 | 33.78%3,612.19萬 | 25.49%3,075.79萬 | 27.99%1,981.89萬 |
| -利息費用 | 0.51%1,312.3萬 | -21.19%809.27萬 | -51.72%370.13萬 | -38.06%2,007.36萬 | -57.00%1,305.64萬 | -50.94%1,026.91萬 | -17.31%766.7萬 | -2.33%3,240.96萬 | 22.25%3,036.53萬 | 24.95%2,093.2萬 |
| -利息收入 | -91.38%-313.61萬 | -148.79%-112.42萬 | -94.20%-44.39萬 | 33.85%-327.53萬 | 57.87%-163.87萬 | 81.92%-45.19萬 | 73.75%-22.86萬 | 44.32%-495.13萬 | -5.16%-388.99萬 | -10.81%-249.88萬 |
| 研發費用 | -21.04%3,873.97萬 | -12.65%2,768.98萬 | -12.08%1,366.31萬 | -7.21%6,891.72萬 | -1.04%4,906.1萬 | -10.90%3,170.16萬 | -23.83%1,554.02萬 | -14.26%7,427.56萬 | -11.75%4,957.41萬 | 0.22%3,557.79萬 |
| 信用減值損失 | 171.36%320.26萬 | 160.20%82.02萬 | -61.97%125.06萬 | 115.30%40.68萬 | -125.79%-448.82萬 | -117.77%-136.24萬 | 201.86%328.83萬 | 98.20%-265.83萬 | 231.43%1,740.2萬 | 489.49%766.79萬 |
| 資產減值損失 | ---- | ---- | ---- | 77.39%-680.03萬 | ---- | ---- | ---- | -72.92%-3,007.91萬 | ---- | ---- |
| 非經營性淨收益 | 978.84%932.52萬 | 147.58%569.79萬 | -38.05%353.45萬 | 111.50%310.67萬 | -103.92%-106.11萬 | -80.76%230.15萬 | 269.28%570.5萬 | 83.40%-2,701.85萬 | 125.52%2,705.24萬 | 297.83%1,195.99萬 |
| 公允價值變動淨收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --601.81萬 | ---- | ---- |
| 投資淨收益 | 28.18%-205.38萬 | 11.04%-180萬 | ---131.06萬 | 84.56%-94.35萬 | -183.14%-285.97萬 | ---202.33萬 | ---- | -145.69%-611.15萬 | 855.48%343.97萬 | ---- |
| 資產處置收益 | 130.04%19.7萬 | 1,488.59%14.64萬 | -162.07%-4.59萬 | 1,322.10%210.11萬 | 30.37%-65.55萬 | 98.39%-1.05萬 | 97.16%-1.75萬 | 76.70%-17.19萬 | -440.54%-94.14萬 | -312.28%-65.49萬 |
| 其他收益 | 14.94%797.95萬 | 14.63%653.14萬 | 49.55%364.04萬 | 39.41%834.27萬 | -2.93%694.24萬 | 15.18%569.77萬 | 413.79%243.42萬 | 7.70%598.42萬 | 17.09%715.21萬 | 6.01%494.68萬 |
| 營業利潤 | -39.60%2,565.64萬 | -3.25%2,473.32萬 | -8.03%1,226.43萬 | 110.40%4,318.35萬 | 140.95%4,247.4萬 | 155.48%2,556.43萬 | 206.34%1,333.56萬 | -130.57%-4.15億 | -337.09%-1.04億 | -181.86%-4,607.86萬 |
| 加:營業外收入 | 177.69%385.61萬 | 99.69%223.54萬 | 85.94%153.45萬 | -65.89%277.35萬 | -57.60%138.86萬 | -40.71%111.95萬 | 60.39%82.53萬 | 189.43%813.21萬 | 50.68%327.49萬 | 33.54%188.81萬 |
| 減:營業外支出 | 21.93%117.75萬 | 11.99%100.05萬 | --75.28萬 | -56.71%242.48萬 | -71.90%96.57萬 | -71.72%89.34萬 | ---- | 27.43%560.16萬 | 150.09%343.63萬 | 773.80%315.9萬 |
| 利潤總額 | -33.95%2,833.51萬 | 0.69%2,596.81萬 | -7.87%1,304.6萬 | 110.55%4,353.21萬 | 141.30%4,289.7萬 | 154.47%2,579.03萬 | 194.84%1,416.1萬 | -127.16%-4.13億 | -333.20%-1.04億 | -182.58%-4,734.94萬 |
| 減:所得稅費用 | -28.54%865.71萬 | 26.25%623.65萬 | 30.08%457.94萬 | -41.91%2,065.73萬 | 293.41%1,211.53萬 | 192.36%493.97萬 | 151.55%352.05萬 | 249.92%3,556.08萬 | -156.88%-626.4萬 | -163.25%-534.82萬 |
| 淨利潤 | -36.07%1,967.8萬 | -5.37%1,973.16萬 | -20.43%846.67萬 | 105.10%2,287.48萬 | 131.54%3,078.16萬 | 149.64%2,085.06萬 | 231.32%1,064.04萬 | -183.80%-4.48億 | -391.10%-9,760.99萬 | -185.92%-4,200.12萬 |
| 持續經營淨利潤 | -36.07%1,967.8萬 | -5.37%1,973.16萬 | -20.43%846.67萬 | 105.10%2,287.48萬 | 131.54%3,078.16萬 | 149.64%2,085.06萬 | 231.32%1,064.04萬 | -183.80%-4.48億 | -391.10%-9,760.99萬 | -185.92%-4,200.12萬 |
| 減：少數股東損益 | -94.77%-92.72萬 | -4.65%-39.65萬 | -35.56%-34.75萬 | 615.65%46.06萬 | -204.14%-47.61萬 | -128.09%-37.89萬 | -123.10%-25.64萬 | 103.22%6.44萬 | -92.45%45.71萬 | -24.35%134.87萬 |
| 歸屬于母公司所有者的淨利潤 | -34.08%2,060.52萬 | -5.19%2,012.81萬 | -19.11%881.42萬 | 105.00%2,241.42萬 | 131.87%3,125.77萬 | 148.97%2,122.95萬 | 218.28%1,089.68萬 | -187.48%-4.48億 | -456.90%-9,806.71萬 | -192.04%-4,334.99萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | -25.00%0.03 | 0.00%0.03 | 0.00%0.01 | 105.08%0.03 | 130.77%0.04 | 150.00%0.03 | 200.00%0.01 | -180.95%-0.59 | -425.00%-0.13 | -200.00%-0.06 |
| 稀釋每股收益 | -25.00%0.03 | 0.00%0.03 | 0.00%0.01 | 105.08%0.03 | 130.77%0.04 | 150.00%0.03 | 200.00%0.01 | -180.95%-0.59 | -425.00%-0.13 | -200.00%-0.06 |
| 其他綜合收益 | 106.70%3.58萬 | 124.72%21.75萬 | 155.58%20.12萬 | -257.63%-68.96萬 | -296.99%-53.4萬 | -454.70%-87.98萬 | -4,102.42%-36.2萬 | -33.18%43.75萬 | 282.57%27.11萬 | 363.38%24.8萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | 105.25%1.39萬 | 121.28%8.47萬 | 149.22%7.83萬 | -257.63%-68.96萬 | -351.43%-26.53萬 | -512.61%-39.8萬 | -621.91%-15.92萬 | -27.40%43.75萬 | 138.66%10.55萬 | 155.73%9.65萬 |
| 歸屬於少數股東的其他綜合收益總額 | 108.13%2.19萬 | 127.57%13.28萬 | 160.58%12.29萬 | ---- | -262.31%-26.87萬 | -417.85%-48.18萬 | -752.31%-20.28萬 | ---- | 33.08%16.56萬 | 92.09%15.16萬 |
| 綜合收益總額 | -34.83%1,971.38萬 | -0.11%1,994.91萬 | -15.67%866.79萬 | 104.96%2,218.52萬 | 131.07%3,024.76萬 | 147.83%1,997.08萬 | 226.99%1,027.84萬 | -184.71%-4.48億 | -391.59%-9,733.89萬 | -185.58%-4,175.32萬 |
| 歸屬于母公司所有者的綜合收益總額 | -33.47%2,061.91萬 | -2.97%2,021.28萬 | -17.18%889.26萬 | 104.85%2,172.46萬 | 131.64%3,099.24萬 | 148.16%2,083.15萬 | 216.27%1,073.76萬 | -188.31%-4.48億 | -460.09%-9,796.16萬 | -192.17%-4,325.34萬 |
| 歸屬於少數股東的綜合收益總額 | -21.56%-90.54萬 | 69.36%-26.37萬 | 51.08%-22.47萬 | 615.65%46.06萬 | -219.61%-74.48萬 | -157.37%-86.07萬 | -140.25%-45.92萬 | 103.31%6.44萬 | -89.92%62.27萬 | -19.42%150.02萬 |
| 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 | -- | -- | -- | 天職國際會計師事務所(特殊普通合夥) | -- | -- | -- | 天職國際會計師事務所(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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