滬深市場個股詳情

301198 喜悅智行

添加自選
  • 7.15
  • +0.15+2.14%
已收盤 07/25 15:00 (北京)
12.08億總市值38.44市盈率TTM

喜悅智行關鍵統計數據

業績

主營構成

財務指標

利潤表

資產負債表

現金流量表

全部
顯示同比 yoy
隱藏空行 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
營業總收入
-4.44%8,507.84萬
-5.79%4.03億
0.21%3.16億
10.91%2.03億
-6.07%8,903.17萬
17.91%4.28億
19.87%3.15億
8.09%1.83億
41.28%9,478.62萬
35.60%3.63億
營業收入
-4.44%8,507.84萬
-5.79%4.03億
0.21%3.16億
10.91%2.03億
-6.07%8,903.17萬
17.91%4.28億
19.87%3.15億
8.09%1.83億
41.28%9,478.62萬
35.60%3.63億
其他業務收入
----
-21.73%1,012.43萬
----
102.08%1,615.93萬
----
-17.30%1,293.47萬
----
0.42%799.65萬
----
6.59%1,564.05萬
營業總成本
5.04%7,927.98萬
0.75%3.65億
4.13%2.78億
14.20%1.76億
-3.20%7,547.4萬
26.88%3.62億
29.37%2.67億
16.65%1.54億
47.57%7,797.27萬
45.34%2.86億
營業成本
6.50%6,425.13萬
2.68%2.97億
4.96%2.29億
18.46%1.45億
-4.14%6,032.75萬
25.87%2.89億
29.72%2.18億
12.43%1.22億
52.12%6,293.48萬
47.86%2.3億
營業稅金及附加
-11.11%58.24萬
7.97%289.29萬
27.40%240.17萬
36.53%148.22萬
202.38%65.52萬
-6.57%267.94萬
-6.44%188.52萬
0.85%108.56萬
-48.62%21.67萬
24.27%286.77萬
銷售費用
-4.41%510.05萬
3.08%2,385.02萬
4.03%1,734.02萬
2.34%1,073.82萬
5.09%533.57萬
29.90%2,313.78萬
31.52%1,666.91萬
34.23%1,049.26萬
17.17%507.74萬
39.33%1,781.2萬
管理費用
-18.99%561.45萬
-19.98%2,867.02萬
-13.98%2,033.16萬
-11.26%1,349.91萬
-3.67%693.05萬
49.41%3,582.88萬
49.08%2,363.65萬
52.60%1,521.2萬
37.27%719.44萬
32.58%2,397.94萬
財務費用
327.08%117.8萬
262.32%34.25萬
35.35%-12.58萬
-219.89%-49.3萬
-533.27%-51.88萬
-117.91%-21.1萬
-122.59%-19.46萬
36.85%41.12萬
651.36%11.97萬
768.73%117.85萬
-利息費用
79.97%160.31萬
110.46%415.23萬
115.61%286.15萬
140.79%169.73萬
168.94%89.07萬
26.39%197.3萬
24.69%132.72萬
54.21%70.49萬
258.16%33.12萬
134.65%156.11萬
-利息收入
41.66%-75萬
-47.43%-454.67萬
-96.13%-335.18萬
-418.80%-230.61萬
-468.63%-128.55萬
-535.51%-308.4萬
-489.91%-170.9萬
-123.72%-44.45萬
-67.23%-22.61萬
44.77%-48.53萬
研發費用
-6.95%255.31萬
5.58%1,232.45萬
32.30%923.95萬
27.43%589.54萬
12.93%274.38萬
17.31%1,167.33萬
1.11%698.39萬
10.66%462.64萬
62.59%242.96萬
23.29%995.08萬
信用減值損失
119.22%275.45萬
80.63%-104.98萬
312.44%325.17萬
595.09%264.21萬
917.13%125.65萬
-2.49%-542.05萬
33.68%-153.06萬
77.38%-53.37萬
-136.58%-15.38萬
-145.70%-528.89萬
資產減值損失
-110.80%-10.22萬
-12.70%-120.5萬
-115.09%-8.93萬
75.17%101.42萬
1,227.57%94.57萬
41.04%-106.92萬
155.28%59.19萬
190.47%57.9萬
-27.14%-8.39萬
-175.05%-181.36萬
非經營性淨收益
16.99%448.65萬
75.64%671.87萬
49.28%1,053萬
23.99%717.73萬
4,605.77%383.5萬
166.47%382.52萬
392.39%705.37萬
372.29%578.87萬
-78.53%8.15萬
-194.96%-575.5萬
公允價值變動淨收益
2.49%101.23萬
-99.71%1.01萬
-52.74%223.63萬
-45.62%230.8萬
--98.77萬
--348.81萬
--473.23萬
--424.44萬
----
----
投資淨收益
-136.72%-3.27萬
-16.62%452.24萬
45.00%363.25萬
-57.34%40.84萬
--8.9萬
49,514.69%542.36萬
22,817.34%250.52萬
8,656.74%95.72萬
----
--1.09萬
-其中:對聯營合營企業的投資收益
----
--107.77萬
----
----
----
----
----
----
----
----
資產處置收益
-85.54%-2.18萬
--37.02萬
1,327.54%15.06萬
84.13%-1,946.6
---1.17萬
----
---1.23萬
---1.23萬
----
--27.78萬
其他收益
54.35%87.63萬
190.12%407.08萬
75.73%134.82萬
45.58%80.65萬
77.89%56.77萬
32.53%140.32萬
-19.69%76.72萬
-35.76%55.4萬
2,150.16%31.91萬
22.99%105.87萬
營業利潤
-40.86%1,028.52萬
-35.44%4,482.99萬
-12.49%4,820.36萬
-1.64%3,374.28萬
2.95%1,739.27萬
-3.03%6,944.07萬
1.99%5,508.36萬
-1.19%3,430.62萬
15.47%1,689.5萬
3.46%7,161.21萬
加:營業外收入
-90.15%2.6萬
-98.73%11.63萬
-96.20%32.45萬
-96.20%30.05萬
12,878,017.07%26.4萬
307.94%915.48萬
296.75%854萬
286.19%790萬
-99.93%2.05
-28.49%224.42萬
減:營業外支出
-64.50%1,193.73
-21.89%12.81萬
1.53%3.8萬
-85.64%5,378.88
-93.44%3,363.07
1,950.68%16.41萬
368.29%3.75萬
368.29%3.75萬
--5.13萬
-85.45%8,000
利潤總額
-41.60%1,031萬
-42.86%4,481.81萬
-23.74%4,849.01萬
-19.28%3,403.78萬
4.81%1,765.33萬
6.21%7,843.14萬
13.24%6,358.61萬
14.72%4,216.88萬
15.10%1,684.38萬
2.14%7,384.83萬
減:所得稅費用
-78.25%72.94萬
-30.77%871.48萬
8.73%1,005.19萬
-10.12%659.72萬
-3.41%335.36萬
-4.07%1,258.86萬
-3.65%924.45萬
17.21%733.98萬
18.66%347.21萬
-2.65%1,312.24萬
淨利潤
-33.00%958.06萬
-45.17%3,610.33萬
-29.27%3,843.81萬
-21.21%2,744.06萬
6.94%1,429.97萬
8.43%6,584.28萬
16.72%5,434.16萬
14.21%3,482.9萬
14.20%1,337.17萬
3.23%6,072.58萬
持續經營淨利潤
-33.00%958.06萬
-45.17%3,610.33萬
-29.27%3,843.81萬
-21.21%2,744.06萬
6.94%1,429.97萬
8.43%6,584.28萬
16.72%5,434.16萬
14.21%3,482.9萬
14.20%1,337.17萬
3.23%6,072.58萬
減：少數股東損益
18.98%-9,060.01
-327.32%-1.74萬
-2,475.90%-2.21萬
-197.49%-6,516.32
---1.12萬
--7,658.56
--931.75
--6,683.92
----
----
歸屬于母公司所有者的淨利潤
-32.99%958.96萬
-45.13%3,612.07萬
-29.22%3,846.03萬
-21.18%2,744.71萬
7.02%1,431.09萬
8.41%6,583.51萬
16.72%5,434.07萬
14.19%3,482.23萬
14.20%1,337.17萬
3.23%6,072.58萬
每股收益
基本每股收益
-25.00%0.06
-46.15%0.21
-28.13%0.23
-40.74%0.16
-20.00%0.08
-36.07%0.39
-48.39%0.32
-34.15%0.27
-37.50%0.1
-21.79%0.61
稀釋每股收益
-25.00%0.06
-46.15%0.21
-28.13%0.23
-40.74%0.16
-20.00%0.08
-36.07%0.39
-48.39%0.32
-34.15%0.27
-37.50%0.1
-21.79%0.61
其他綜合收益
綜合收益總額
-33.00%958.06萬
-45.17%3,610.33萬
-29.27%3,843.81萬
-21.21%2,744.06萬
6.94%1,429.97萬
8.43%6,584.28萬
16.72%5,434.16萬
14.21%3,482.9萬
14.20%1,337.17萬
3.23%6,072.58萬
歸屬于母公司所有者的綜合收益總額
-32.99%958.96萬
-45.13%3,612.07萬
-29.22%3,846.03萬
-21.18%2,744.71萬
7.02%1,431.09萬
8.41%6,583.51萬
16.72%5,434.07萬
14.19%3,482.23萬
14.20%1,337.17萬
3.23%6,072.58萬
歸屬於少數股東的綜合收益總額
18.98%-9,060.01
-327.32%-1.74萬
-2,475.90%-2.21萬
-197.49%-6,516.32
---1.12萬
--7,658.56
--931.75
--6,683.92
----
----
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
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無保留意見
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無保留意見
會計師事務所
--
容誠會計師事務所(特殊普通合夥)
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容誠會計師事務所(特殊普通合夥)
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容誠會計師事務所(特殊普通合夥)
(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
營業總收入 -4.44%8,507.84萬-5.79%4.03億0.21%3.16億10.91%2.03億-6.07%8,903.17萬17.91%4.28億19.87%3.15億8.09%1.83億41.28%9,478.62萬35.60%3.63億
營業收入 -4.44%8,507.84萬-5.79%4.03億0.21%3.16億10.91%2.03億-6.07%8,903.17萬17.91%4.28億19.87%3.15億8.09%1.83億41.28%9,478.62萬35.60%3.63億
其他業務收入 -----21.73%1,012.43萬----102.08%1,615.93萬-----17.30%1,293.47萬----0.42%799.65萬----6.59%1,564.05萬
營業總成本 5.04%7,927.98萬0.75%3.65億4.13%2.78億14.20%1.76億-3.20%7,547.4萬26.88%3.62億29.37%2.67億16.65%1.54億47.57%7,797.27萬45.34%2.86億
營業成本 6.50%6,425.13萬2.68%2.97億4.96%2.29億18.46%1.45億-4.14%6,032.75萬25.87%2.89億29.72%2.18億12.43%1.22億52.12%6,293.48萬47.86%2.3億
營業稅金及附加 -11.11%58.24萬7.97%289.29萬27.40%240.17萬36.53%148.22萬202.38%65.52萬-6.57%267.94萬-6.44%188.52萬0.85%108.56萬-48.62%21.67萬24.27%286.77萬
銷售費用 -4.41%510.05萬3.08%2,385.02萬4.03%1,734.02萬2.34%1,073.82萬5.09%533.57萬29.90%2,313.78萬31.52%1,666.91萬34.23%1,049.26萬17.17%507.74萬39.33%1,781.2萬
管理費用 -18.99%561.45萬-19.98%2,867.02萬-13.98%2,033.16萬-11.26%1,349.91萬-3.67%693.05萬49.41%3,582.88萬49.08%2,363.65萬52.60%1,521.2萬37.27%719.44萬32.58%2,397.94萬
財務費用 327.08%117.8萬262.32%34.25萬35.35%-12.58萬-219.89%-49.3萬-533.27%-51.88萬-117.91%-21.1萬-122.59%-19.46萬36.85%41.12萬651.36%11.97萬768.73%117.85萬
-利息費用 79.97%160.31萬110.46%415.23萬115.61%286.15萬140.79%169.73萬168.94%89.07萬26.39%197.3萬24.69%132.72萬54.21%70.49萬258.16%33.12萬134.65%156.11萬
-利息收入 41.66%-75萬-47.43%-454.67萬-96.13%-335.18萬-418.80%-230.61萬-468.63%-128.55萬-535.51%-308.4萬-489.91%-170.9萬-123.72%-44.45萬-67.23%-22.61萬44.77%-48.53萬
研發費用 -6.95%255.31萬5.58%1,232.45萬32.30%923.95萬27.43%589.54萬12.93%274.38萬17.31%1,167.33萬1.11%698.39萬10.66%462.64萬62.59%242.96萬23.29%995.08萬
信用減值損失 119.22%275.45萬80.63%-104.98萬312.44%325.17萬595.09%264.21萬917.13%125.65萬-2.49%-542.05萬33.68%-153.06萬77.38%-53.37萬-136.58%-15.38萬-145.70%-528.89萬
資產減值損失 -110.80%-10.22萬-12.70%-120.5萬-115.09%-8.93萬75.17%101.42萬1,227.57%94.57萬41.04%-106.92萬155.28%59.19萬190.47%57.9萬-27.14%-8.39萬-175.05%-181.36萬
非經營性淨收益 16.99%448.65萬75.64%671.87萬49.28%1,053萬23.99%717.73萬4,605.77%383.5萬166.47%382.52萬392.39%705.37萬372.29%578.87萬-78.53%8.15萬-194.96%-575.5萬
公允價值變動淨收益 2.49%101.23萬-99.71%1.01萬-52.74%223.63萬-45.62%230.8萬--98.77萬--348.81萬--473.23萬--424.44萬--------
投資淨收益 -136.72%-3.27萬-16.62%452.24萬45.00%363.25萬-57.34%40.84萬--8.9萬49,514.69%542.36萬22,817.34%250.52萬8,656.74%95.72萬------1.09萬
-其中:對聯營合營企業的投資收益 ------107.77萬--------------------------------
資產處置收益 -85.54%-2.18萬--37.02萬1,327.54%15.06萬84.13%-1,946.6---1.17萬-------1.23萬---1.23萬------27.78萬
其他收益 54.35%87.63萬190.12%407.08萬75.73%134.82萬45.58%80.65萬77.89%56.77萬32.53%140.32萬-19.69%76.72萬-35.76%55.4萬2,150.16%31.91萬22.99%105.87萬
營業利潤 -40.86%1,028.52萬-35.44%4,482.99萬-12.49%4,820.36萬-1.64%3,374.28萬2.95%1,739.27萬-3.03%6,944.07萬1.99%5,508.36萬-1.19%3,430.62萬15.47%1,689.5萬3.46%7,161.21萬
加:營業外收入 -90.15%2.6萬-98.73%11.63萬-96.20%32.45萬-96.20%30.05萬12,878,017.07%26.4萬307.94%915.48萬296.75%854萬286.19%790萬-99.93%2.05-28.49%224.42萬
減:營業外支出 -64.50%1,193.73-21.89%12.81萬1.53%3.8萬-85.64%5,378.88-93.44%3,363.071,950.68%16.41萬368.29%3.75萬368.29%3.75萬--5.13萬-85.45%8,000
利潤總額 -41.60%1,031萬-42.86%4,481.81萬-23.74%4,849.01萬-19.28%3,403.78萬4.81%1,765.33萬6.21%7,843.14萬13.24%6,358.61萬14.72%4,216.88萬15.10%1,684.38萬2.14%7,384.83萬
減:所得稅費用 -78.25%72.94萬-30.77%871.48萬8.73%1,005.19萬-10.12%659.72萬-3.41%335.36萬-4.07%1,258.86萬-3.65%924.45萬17.21%733.98萬18.66%347.21萬-2.65%1,312.24萬
淨利潤 -33.00%958.06萬-45.17%3,610.33萬-29.27%3,843.81萬-21.21%2,744.06萬6.94%1,429.97萬8.43%6,584.28萬16.72%5,434.16萬14.21%3,482.9萬14.20%1,337.17萬3.23%6,072.58萬
持續經營淨利潤 -33.00%958.06萬-45.17%3,610.33萬-29.27%3,843.81萬-21.21%2,744.06萬6.94%1,429.97萬8.43%6,584.28萬16.72%5,434.16萬14.21%3,482.9萬14.20%1,337.17萬3.23%6,072.58萬
減：少數股東損益 18.98%-9,060.01-327.32%-1.74萬-2,475.90%-2.21萬-197.49%-6,516.32---1.12萬--7,658.56--931.75--6,683.92--------
歸屬于母公司所有者的淨利潤 -32.99%958.96萬-45.13%3,612.07萬-29.22%3,846.03萬-21.18%2,744.71萬7.02%1,431.09萬8.41%6,583.51萬16.72%5,434.07萬14.19%3,482.23萬14.20%1,337.17萬3.23%6,072.58萬
每股收益
基本每股收益 -25.00%0.06-46.15%0.21-28.13%0.23-40.74%0.16-20.00%0.08-36.07%0.39-48.39%0.32-34.15%0.27-37.50%0.1-21.79%0.61
稀釋每股收益 -25.00%0.06-46.15%0.21-28.13%0.23-40.74%0.16-20.00%0.08-36.07%0.39-48.39%0.32-34.15%0.27-37.50%0.1-21.79%0.61
其他綜合收益
綜合收益總額 -33.00%958.06萬-45.17%3,610.33萬-29.27%3,843.81萬-21.21%2,744.06萬6.94%1,429.97萬8.43%6,584.28萬16.72%5,434.16萬14.21%3,482.9萬14.20%1,337.17萬3.23%6,072.58萬
歸屬于母公司所有者的綜合收益總額 -32.99%958.96萬-45.13%3,612.07萬-29.22%3,846.03萬-21.18%2,744.71萬7.02%1,431.09萬8.41%6,583.51萬16.72%5,434.07萬14.19%3,482.23萬14.20%1,337.17萬3.23%6,072.58萬
歸屬於少數股東的綜合收益總額 18.98%-9,060.01-327.32%-1.74萬-2,475.90%-2.21萬-197.49%-6,516.32---1.12萬--7,658.56--931.75--6,683.92--------
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------無保留意見
會計師事務所 --容誠會計師事務所(特殊普通合夥)------容誠會計師事務所(特殊普通合夥)------容誠會計師事務所(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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