滬深市場個股詳情

603008 喜臨門

添加自選
  • 15.07
  • -0.36-2.33%
已收盤 08/16 15:00 (北京)
57.11億總市值12.95市盈率TTM

喜臨門關鍵統計數據

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
20.02%17.61億
10.71%86.78億
5.71%60.69億
5.53%38.05億
4.47%14.67億
0.86%78.39億
13.85%57.41億
16.05%36.06億
12.35%14.05億
38.21%77.72億
營業收入
20.02%17.61億
10.71%86.78億
5.71%60.69億
5.53%38.05億
4.47%14.67億
0.86%78.39億
13.85%57.41億
16.05%36.06億
12.35%14.05億
38.21%77.72億
其他業務收入
----
2.38%9,966.53萬
----
136.13%2,157.75萬
----
-18.46%9,734.97萬
----
-82.45%913.8萬
----
123.05%1.19億
營業總成本
16.96%16.8億
7.96%81.24億
6.95%56.45億
5.59%35.28億
5.86%14.36億
6.27%75.25億
13.92%52.78億
15.72%33.41億
12.88%13.57億
37.77%70.81億
營業成本
18.13%11.72億
7.49%56.96億
4.48%39.92億
3.39%24.65億
7.44%9.92億
0.27%52.99億
10.37%38.21億
11.16%23.84億
12.70%9.23億
41.88%52.85億
營業稅金及附加
110.98%1,283.82萬
-7.58%5,489.65萬
7.79%3,777.28萬
-4.47%2,261.07萬
18.87%608.49萬
12.01%5,939.9萬
9.46%3,504.2萬
17.59%2,366.86萬
-41.15%511.9萬
30.75%5,302.95萬
銷售費用
15.26%3.37億
14.93%17.59億
17.75%11.57億
15.59%7.44億
4.56%2.93億
28.18%15.3億
28.20%9.83億
30.09%6.44億
4.73%2.8億
31.59%11.94億
管理費用
18.11%1.07億
3.77%4.23億
10.19%3.22億
14.43%2.16億
0.31%9,024萬
29.64%4.07億
44.67%2.92億
48.75%1.88億
43.65%8,996.47萬
16.01%3.14億
財務費用
-69.15%617.45萬
-69.03%1,167.46萬
-60.48%1,084.15萬
-93.93%144.82萬
6.79%2,001.31萬
-27.26%3,769.59萬
-28.74%2,743.4萬
-7.98%2,384.76萬
74.11%1,874.09萬
-27.58%5,182.49萬
-利息費用
-40.53%1,667.72萬
-21.94%7,022.66萬
24.12%7,635.31萬
27.99%5,881.01萬
19.43%2,804.5萬
36.33%8,996.06萬
14.31%6,151.4萬
34.66%4,594.97萬
49.26%2,348.28萬
-10.89%6,598.69萬
-利息收入
43.82%-856.49萬
-0.04%-2,998.08萬
-68.41%-4,295.04萬
-53.87%-3,040.26萬
-82.30%-1,524.67萬
4.36%-2,996.74萬
1.30%-2,550.38萬
-24.64%-1,975.92萬
28.11%-836.36萬
-132.80%-3,133.4萬
研發費用
28.12%4,475.08萬
-6.08%1.8億
4.47%1.25億
2.46%8,018.67萬
-11.44%3,492.9萬
4.52%1.91億
-9.23%1.2億
3.36%7,825.84萬
19.28%3,943.93萬
47.05%1.83億
信用減值損失
-101.22%-28.51萬
-199.40%-5,526.97萬
155.18%335.16萬
-21.22%-990.14萬
366.25%2,338.7萬
69.15%-1,846.03萬
40.08%-607.37萬
-41.35%-816.8萬
2.77%501.6萬
-54.58%-5,984.3萬
資產減值損失
-91.14%3.36萬
-430.07%-220.89萬
-12.42%34.4萬
-78.14%37.88萬
-94.25%37.88萬
-88.31%66.92萬
-76.57%39.28萬
-55.70%173.28萬
1,057.28%658.62萬
129.60%572.41萬
非經營性淨收益
-87.48%457萬
-87.69%314.65萬
40.91%5,679.58萬
-68.46%624.51萬
72.51%3,650.87萬
-6.07%2,556.21萬
-39.04%4,030.72萬
-64.66%1,979.89萬
-63.81%2,116.29萬
158.47%2,721.47萬
公允價值變動淨收益
-206.08%-963.32萬
94.61%-120.43萬
105.94%61.63萬
150.54%335.13萬
--908.11萬
-1,764.53%-2,236.15萬
-154.44%-1,037.71萬
-134.79%-663.11萬
----
107.05%134.34萬
投資淨收益
31.44%88.02萬
116.14%1,394.66萬
188.28%420.91萬
31.27%148.25萬
247.80%66.97萬
-84.94%645.26萬
-92.65%146.01萬
-94.19%112.94萬
-101.96%-45.31萬
872.04%4,284.31萬
-其中:對聯營合營企業的投資收益
-126.93%-13.33萬
811.60%325.06萬
1,782.21%183.5萬
-332.44%-5.63萬
340.22%49.49萬
165.25%35.66萬
111.01%9.75萬
100.93%2.42萬
-156.51%-20.6萬
-178.57%-54.65萬
資產處置收益
----
-9,067.47%-145.5萬
-107.98%-3.54萬
-107.98%-3.54萬
-1,199.60%-43.98萬
-234.08%-1.59萬
2,791.76%44.44萬
2,767.85%44.44萬
--4萬
-99.57%1.18萬
其他收益
295.54%1,357.45萬
-16.77%4,933.77萬
-11.29%4,831.01萬
-64.94%1,096.94萬
-65.59%343.19萬
59.63%5,927.8萬
52.85%5,446.07萬
61.54%3,129.15萬
-24.81%997.37萬
11.38%3,713.53萬
營業利潤
26.85%8,597.78萬
64.33%5.58億
-4.44%4.81億
-0.40%2.83億
-1.96%6,778.16萬
-52.75%3.39億
5.78%5.03億
3.08%2.84億
-35.30%6,913.78萬
64.31%7.18億
加:營業外收入
-63.80%70.47萬
-34.09%392.36萬
74.63%472.49萬
166.88%161萬
842.08%194.69萬
245.60%595.3萬
70.75%270.57萬
-17.71%60.33萬
-26.74%20.67萬
-82.37%172.25萬
減:營業外支出
70.12%387.47萬
-72.88%626.14萬
17.68%1,596.84萬
60.61%941.42萬
-41.76%227.76萬
81.14%2,309.2萬
-12.29%1,356.97萬
-32.95%586.16萬
1,740.08%391.11萬
-35.57%1,274.82萬
利潤總額
22.77%8,280.78萬
72.35%5.55億
-4.61%4.7億
-1.32%2.75億
3.08%6,745.09萬
-54.43%3.22億
6.61%4.93億
4.20%2.79億
-38.80%6,543.34萬
65.58%7.07億
減:所得稅費用
52.47%733.31萬
115.10%1.08億
-12.87%7,097.39萬
10.71%4,941.73萬
5.21%480.95萬
-50.90%5,004.04萬
47.13%8,145.89萬
78.47%4,463.77萬
-52.13%457.14萬
33.91%1.02億
淨利潤
20.49%7,547.47萬
64.49%4.48億
-2.98%3.99億
-3.61%2.26億
2.92%6,264.14萬
-55.03%2.72億
1.10%4.11億
-3.46%2.34億
-37.50%6,086.2萬
72.45%6.05億
持續經營淨利潤
20.49%7,547.47萬
64.49%4.48億
-2.98%3.99億
-3.61%2.26億
2.92%6,264.14萬
-55.03%2.72億
1.10%4.11億
-3.46%2.34億
-37.50%6,086.2萬
66.35%6.05億
減：少數股東損益
38.15%139.52萬
-45.49%1,889.91萬
-61.16%859.88萬
-76.29%344.99萬
-85.45%100.99萬
-25.56%3,467.18萬
-32.71%2,213.66萬
-41.67%1,455.05萬
-46.13%694.15萬
23.81%4,657.72萬
歸屬于母公司所有者的淨利潤
20.20%7,407.95萬
80.54%4.29億
0.33%3.9億
1.20%2.22億
14.30%6,163.15萬
-57.49%2.38億
4.07%3.89億
0.92%2.2億
-36.18%5,392.05萬
78.29%5.59億
每股收益
基本每股收益
18.75%0.19
79.03%1.11
1.00%1.01
0.00%0.57
14.29%0.16
-57.24%0.62
4.17%1
1.79%0.57
-36.36%0.14
81.25%1.45
稀釋每股收益
18.75%0.19
79.03%1.11
1.00%1.01
0.00%0.57
14.29%0.16
-57.24%0.62
4.17%1
1.79%0.57
-36.36%0.14
81.25%1.45
其他綜合收益
-387.57%-800萬
-19.48%489.04萬
-10.93%-722.66萬
61.56%-255.75萬
147.04%278.19萬
210.51%607.32萬
49.87%-651.45萬
2.00%-665.3萬
-1,216.89%-591.37萬
25.28%-549.58萬
歸屬于母公司所有者的其他綜合收益總額
-387.57%-800萬
-19.48%489.04萬
-10.93%-722.66萬
61.56%-255.75萬
147.04%278.19萬
210.51%607.32萬
49.87%-651.45萬
2.00%-665.3萬
-1,216.89%-591.37萬
21.84%-549.58萬
綜合收益總額
3.14%6,747.47萬
62.66%4.53億
-3.20%3.92億
-1.92%2.23億
19.06%6,542.33萬
-53.61%2.78億
2.78%4.05億
-3.50%2.28億
-43.87%5,494.83萬
74.54%6億
歸屬于母公司所有者的綜合收益總額
2.59%6,607.95萬
78.05%4.34億
0.15%3.83億
3.16%2.2億
34.18%6,441.34萬
-55.97%2.44億
6.01%3.82億
1.02%2.13億
-43.53%4,800.68萬
80.58%5.53億
歸屬於少數股東的綜合收益總額
38.15%139.52萬
-45.49%1,889.91萬
-61.16%859.88萬
-76.29%344.99萬
-85.45%100.99萬
-25.56%3,467.18萬
-32.71%2,213.66萬
-41.67%1,455.05萬
-46.13%694.15萬
24.89%4,657.72萬
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
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無保留意見
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無保留意見
會計師事務所
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天健會計師事務所(特殊普通合夥)
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天健會計師事務所(特殊普通合夥)
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天健會計師事務所(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 20.02%17.61億10.71%86.78億5.71%60.69億5.53%38.05億4.47%14.67億0.86%78.39億13.85%57.41億16.05%36.06億12.35%14.05億38.21%77.72億
營業收入 20.02%17.61億10.71%86.78億5.71%60.69億5.53%38.05億4.47%14.67億0.86%78.39億13.85%57.41億16.05%36.06億12.35%14.05億38.21%77.72億
其他業務收入 ----2.38%9,966.53萬----136.13%2,157.75萬-----18.46%9,734.97萬-----82.45%913.8萬----123.05%1.19億
營業總成本 16.96%16.8億7.96%81.24億6.95%56.45億5.59%35.28億5.86%14.36億6.27%75.25億13.92%52.78億15.72%33.41億12.88%13.57億37.77%70.81億
營業成本 18.13%11.72億7.49%56.96億4.48%39.92億3.39%24.65億7.44%9.92億0.27%52.99億10.37%38.21億11.16%23.84億12.70%9.23億41.88%52.85億
營業稅金及附加 110.98%1,283.82萬-7.58%5,489.65萬7.79%3,777.28萬-4.47%2,261.07萬18.87%608.49萬12.01%5,939.9萬9.46%3,504.2萬17.59%2,366.86萬-41.15%511.9萬30.75%5,302.95萬
銷售費用 15.26%3.37億14.93%17.59億17.75%11.57億15.59%7.44億4.56%2.93億28.18%15.3億28.20%9.83億30.09%6.44億4.73%2.8億31.59%11.94億
管理費用 18.11%1.07億3.77%4.23億10.19%3.22億14.43%2.16億0.31%9,024萬29.64%4.07億44.67%2.92億48.75%1.88億43.65%8,996.47萬16.01%3.14億
財務費用 -69.15%617.45萬-69.03%1,167.46萬-60.48%1,084.15萬-93.93%144.82萬6.79%2,001.31萬-27.26%3,769.59萬-28.74%2,743.4萬-7.98%2,384.76萬74.11%1,874.09萬-27.58%5,182.49萬
-利息費用 -40.53%1,667.72萬-21.94%7,022.66萬24.12%7,635.31萬27.99%5,881.01萬19.43%2,804.5萬36.33%8,996.06萬14.31%6,151.4萬34.66%4,594.97萬49.26%2,348.28萬-10.89%6,598.69萬
-利息收入 43.82%-856.49萬-0.04%-2,998.08萬-68.41%-4,295.04萬-53.87%-3,040.26萬-82.30%-1,524.67萬4.36%-2,996.74萬1.30%-2,550.38萬-24.64%-1,975.92萬28.11%-836.36萬-132.80%-3,133.4萬
研發費用 28.12%4,475.08萬-6.08%1.8億4.47%1.25億2.46%8,018.67萬-11.44%3,492.9萬4.52%1.91億-9.23%1.2億3.36%7,825.84萬19.28%3,943.93萬47.05%1.83億
信用減值損失 -101.22%-28.51萬-199.40%-5,526.97萬155.18%335.16萬-21.22%-990.14萬366.25%2,338.7萬69.15%-1,846.03萬40.08%-607.37萬-41.35%-816.8萬2.77%501.6萬-54.58%-5,984.3萬
資產減值損失 -91.14%3.36萬-430.07%-220.89萬-12.42%34.4萬-78.14%37.88萬-94.25%37.88萬-88.31%66.92萬-76.57%39.28萬-55.70%173.28萬1,057.28%658.62萬129.60%572.41萬
非經營性淨收益 -87.48%457萬-87.69%314.65萬40.91%5,679.58萬-68.46%624.51萬72.51%3,650.87萬-6.07%2,556.21萬-39.04%4,030.72萬-64.66%1,979.89萬-63.81%2,116.29萬158.47%2,721.47萬
公允價值變動淨收益 -206.08%-963.32萬94.61%-120.43萬105.94%61.63萬150.54%335.13萬--908.11萬-1,764.53%-2,236.15萬-154.44%-1,037.71萬-134.79%-663.11萬----107.05%134.34萬
投資淨收益 31.44%88.02萬116.14%1,394.66萬188.28%420.91萬31.27%148.25萬247.80%66.97萬-84.94%645.26萬-92.65%146.01萬-94.19%112.94萬-101.96%-45.31萬872.04%4,284.31萬
-其中:對聯營合營企業的投資收益 -126.93%-13.33萬811.60%325.06萬1,782.21%183.5萬-332.44%-5.63萬340.22%49.49萬165.25%35.66萬111.01%9.75萬100.93%2.42萬-156.51%-20.6萬-178.57%-54.65萬
資產處置收益 -----9,067.47%-145.5萬-107.98%-3.54萬-107.98%-3.54萬-1,199.60%-43.98萬-234.08%-1.59萬2,791.76%44.44萬2,767.85%44.44萬--4萬-99.57%1.18萬
其他收益 295.54%1,357.45萬-16.77%4,933.77萬-11.29%4,831.01萬-64.94%1,096.94萬-65.59%343.19萬59.63%5,927.8萬52.85%5,446.07萬61.54%3,129.15萬-24.81%997.37萬11.38%3,713.53萬
營業利潤 26.85%8,597.78萬64.33%5.58億-4.44%4.81億-0.40%2.83億-1.96%6,778.16萬-52.75%3.39億5.78%5.03億3.08%2.84億-35.30%6,913.78萬64.31%7.18億
加:營業外收入 -63.80%70.47萬-34.09%392.36萬74.63%472.49萬166.88%161萬842.08%194.69萬245.60%595.3萬70.75%270.57萬-17.71%60.33萬-26.74%20.67萬-82.37%172.25萬
減:營業外支出 70.12%387.47萬-72.88%626.14萬17.68%1,596.84萬60.61%941.42萬-41.76%227.76萬81.14%2,309.2萬-12.29%1,356.97萬-32.95%586.16萬1,740.08%391.11萬-35.57%1,274.82萬
利潤總額 22.77%8,280.78萬72.35%5.55億-4.61%4.7億-1.32%2.75億3.08%6,745.09萬-54.43%3.22億6.61%4.93億4.20%2.79億-38.80%6,543.34萬65.58%7.07億
減:所得稅費用 52.47%733.31萬115.10%1.08億-12.87%7,097.39萬10.71%4,941.73萬5.21%480.95萬-50.90%5,004.04萬47.13%8,145.89萬78.47%4,463.77萬-52.13%457.14萬33.91%1.02億
淨利潤 20.49%7,547.47萬64.49%4.48億-2.98%3.99億-3.61%2.26億2.92%6,264.14萬-55.03%2.72億1.10%4.11億-3.46%2.34億-37.50%6,086.2萬72.45%6.05億
持續經營淨利潤 20.49%7,547.47萬64.49%4.48億-2.98%3.99億-3.61%2.26億2.92%6,264.14萬-55.03%2.72億1.10%4.11億-3.46%2.34億-37.50%6,086.2萬66.35%6.05億
減：少數股東損益 38.15%139.52萬-45.49%1,889.91萬-61.16%859.88萬-76.29%344.99萬-85.45%100.99萬-25.56%3,467.18萬-32.71%2,213.66萬-41.67%1,455.05萬-46.13%694.15萬23.81%4,657.72萬
歸屬于母公司所有者的淨利潤 20.20%7,407.95萬80.54%4.29億0.33%3.9億1.20%2.22億14.30%6,163.15萬-57.49%2.38億4.07%3.89億0.92%2.2億-36.18%5,392.05萬78.29%5.59億
每股收益
基本每股收益 18.75%0.1979.03%1.111.00%1.010.00%0.5714.29%0.16-57.24%0.624.17%11.79%0.57-36.36%0.1481.25%1.45
稀釋每股收益 18.75%0.1979.03%1.111.00%1.010.00%0.5714.29%0.16-57.24%0.624.17%11.79%0.57-36.36%0.1481.25%1.45
其他綜合收益 -387.57%-800萬-19.48%489.04萬-10.93%-722.66萬61.56%-255.75萬147.04%278.19萬210.51%607.32萬49.87%-651.45萬2.00%-665.3萬-1,216.89%-591.37萬25.28%-549.58萬
歸屬于母公司所有者的其他綜合收益總額 -387.57%-800萬-19.48%489.04萬-10.93%-722.66萬61.56%-255.75萬147.04%278.19萬210.51%607.32萬49.87%-651.45萬2.00%-665.3萬-1,216.89%-591.37萬21.84%-549.58萬
綜合收益總額 3.14%6,747.47萬62.66%4.53億-3.20%3.92億-1.92%2.23億19.06%6,542.33萬-53.61%2.78億2.78%4.05億-3.50%2.28億-43.87%5,494.83萬74.54%6億
歸屬于母公司所有者的綜合收益總額 2.59%6,607.95萬78.05%4.34億0.15%3.83億3.16%2.2億34.18%6,441.34萬-55.97%2.44億6.01%3.82億1.02%2.13億-43.53%4,800.68萬80.58%5.53億
歸屬於少數股東的綜合收益總額 38.15%139.52萬-45.49%1,889.91萬-61.16%859.88萬-76.29%344.99萬-85.45%100.99萬-25.56%3,467.18萬-32.71%2,213.66萬-41.67%1,455.05萬-46.13%694.15萬24.89%4,657.72萬
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------無保留意見
會計師事務所 --天健會計師事務所(特殊普通合夥)------天健會計師事務所(特殊普通合夥)------天健會計師事務所(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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