滬深市場個股詳情

603136 天目湖

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盤前競價 07/30 09:30 (北京)
26.15億總市值18.83市盈率TTM

天目湖關鍵統計數據

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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
-11.33%1.07億
70.90%6.3億
95.52%4.75億
219.11%2.83億
114.26%1.2億
-11.96%3.69億
-23.56%2.43億
-60.99%8,869.6萬
-28.05%5,613.01萬
11.86%4.19億
營業收入
-11.33%1.07億
70.90%6.3億
95.52%4.75億
219.11%2.83億
114.26%1.2億
-11.96%3.69億
-23.56%2.43億
-60.99%8,869.6萬
-28.05%5,613.01萬
11.86%4.19億
其他業務收入
----
75.34%2,880.02萬
----
52.52%1,021.06萬
----
-24.92%1,642.51萬
----
-34.09%669.46萬
----
10.07%2,187.68萬
營業總成本
-4.95%8,948.44萬
17.73%4.16億
19.44%2.92億
24.65%1.86億
16.66%9,414.65萬
2.53%3.54億
-2.31%2.45億
-7.24%1.49億
-3.80%8,069.86萬
6.25%3.45億
營業成本
-4.79%6,593.33萬
22.40%2.88億
25.08%2.08億
34.63%1.31億
24.80%6,925萬
12.33%2.35億
5.03%1.66億
-3.29%9,738.58萬
11.68%5,549.08萬
17.93%2.09億
營業稅金及附加
653.52%249.09萬
68.51%189.94萬
62.89%157.1萬
304.64%87.87萬
225.65%33.06萬
-78.66%112.72萬
-64.48%96.45萬
-64.67%21.72萬
-95.00%10.15萬
518.39%528.23萬
銷售費用
-32.73%512.8萬
15.67%4,776.59萬
9.36%2,789.76萬
6.54%1,749.46萬
24.36%762.26萬
-23.24%4,129.47萬
-29.03%2,551.01萬
-26.13%1,642.02萬
-41.36%612.96萬
-8.67%5,379.82萬
管理費用
-2.17%1,812.27萬
11.11%8,624.4萬
13.02%5,956.05萬
11.61%3,901.44萬
-0.64%1,852.47萬
1.22%7,762.23萬
0.18%5,269.92萬
-0.29%3,495.74萬
12.91%1,864.48萬
6.86%7,668.59萬
財務費用
-38.52%-219.06萬
-414.64%-721.12萬
-528.88%-475.61萬
-8,420.99%-274.81萬
-576.50%-158.14萬
-2,708.40%-140.12萬
-181.54%-75.63萬
-98.39%3.3萬
-93.62%33.19萬
-100.32%-4.99萬
-利息費用
-18.27%125.74萬
7.57%548.95萬
-14.10%430.6萬
-12.15%298.84萬
-13.88%153.84萬
-51.79%510.33萬
-43.74%501.29萬
-53.09%340.18萬
-66.93%178.64萬
-37.67%1,058.58萬
-利息收入
-11.66%-348.37萬
-94.77%-1,286.73萬
-57.42%-919.47萬
-70.73%-582.36萬
-114.59%-311.98萬
38.88%-660.65萬
27.02%-584.11萬
36.10%-341.1萬
-539.58%-145.39萬
-674.19%-1,080.83萬
信用減值損失
98.61%-2,081.27
-2,363.98%-91.23萬
-409.99%-90.02萬
-670.01%-75.21萬
-126.60%-14.94萬
-106.47%-3.7萬
-180.44%-17.65萬
-72.63%13.19萬
7.72%56.16萬
185.94%57.25萬
非經營性淨收益
-28.54%207.94萬
-14.70%1,081.03萬
-6.85%694.17萬
2.25%365.02萬
29.23%290.99萬
-3.80%1,267.28萬
10.59%745.22萬
-7.49%357萬
-13.39%225.17萬
-65.18%1,317.31萬
投資淨收益
----
-84.29%23.53萬
-81.43%23.24萬
-88.29%14.3萬
--812.42
-35.28%149.74萬
-5.80%125.11萬
253.82%122.13萬
----
-83.50%231.36萬
-其中:對聯營合營企業的投資收益
----
398.47%13.59萬
--13.3萬
--4.36萬
--812.42
--2.73萬
----
----
----
----
資產處置收益
----
-4,225.99%-127.88萬
-73.69%-8.05萬
18.40%-7.79萬
1,137.83%1.96萬
-100.69%-2.96萬
22.71%-4.63萬
-70.75%-9.54萬
--1,582.07
16,353.06%429.08萬
其他收益
-31.51%208.15萬
13.56%1,276.62萬
19.71%769萬
87.58%433.71萬
79.98%303.89萬
87.49%1,124.2萬
22.34%642.39萬
-25.11%231.22萬
-18.76%168.85萬
-75.52%599.62萬
營業利潤
-33.76%1,922.62萬
712.86%2.24億
3,389.92%1.89億
277.86%1.01億
230.06%2,902.62萬
-68.23%2,760.19萬
-92.65%542.34萬
-180.43%-5,674.76萬
-581.62%-2,231.68萬
-0.64%8,688萬
加:營業外收入
-8.00%3.19萬
-74.29%12.24萬
-70.11%9.18萬
-81.14%5.31萬
-87.03%3.47萬
420.21%47.62萬
284.87%30.7萬
587.88%28.16萬
1,966.21%26.71萬
-66.70%9.15萬
減:營業外支出
1,299.28%3.51萬
-12.95%142.84萬
-98.79%3,980.37
-99.11%2,547.91
-99.10%2,511.72
110.77%164.09萬
365.66%32.92萬
1,395.46%28.52萬
1,367.98%28萬
-19.15%77.85萬
利潤總額
-33.85%1,922.29萬
743.73%2.23億
3,405.88%1.89億
277.94%1.01億
230.13%2,905.83萬
-69.33%2,643.72萬
-92.68%540.12萬
-180.41%-5,675.12萬
-580.74%-2,232.97萬
-0.65%8,619.3萬
減:所得稅費用
-27.05%535.11萬
938.17%5,473.55萬
2,533.10%4,967.08萬
10,404.62%2,781.05萬
5,124.46%733.55萬
-79.37%527.23萬
-91.07%188.64萬
-98.70%26.47萬
--14.04萬
17.86%2,555.89萬
淨利潤
-36.14%1,387.18萬
695.30%1.68億
3,874.30%1.4億
FLtoP7,317.18萬
FLtoP2,172.28萬
-65.09%2,116.49萬
-93.32%351.48萬
SL-5,701.6萬
FPtoL-2,247.01萬
-6.82%6,063.4萬
持續經營淨利潤
-36.14%1,387.18萬
695.30%1.68億
3,874.30%1.4億
228.34%7,317.18萬
196.67%2,172.28萬
-65.09%2,116.49萬
-93.32%351.48萬
-213.44%-5,701.6萬
-585.02%-2,247.01萬
-6.82%6,063.4萬
減:少數股東損益
13.43%292.52萬
2,385.37%2,132.34萬
1,807.55%1,964.71萬
421.99%1,073.89萬
363.19%257.9萬
-90.61%85.8萬
-88.22%103萬
-144.53%-333.51萬
-176.56%-97.99萬
-10.32%913.36萬
歸屬于母公司所有者的淨利潤
-42.82%1,094.66萬
623.90%1.47億
4,730.98%1.2億
216.30%6,243.29萬
189.08%1,914.39萬
-60.57%2,030.69萬
-94.34%248.48萬
-225.51%-5,368.08萬
-371.27%-2,149.03萬
-6.17%5,150.05萬
每股收益
基本每股收益
-40.00%0.06
618.18%0.79
6,300.00%0.64
217.24%0.34
183.33%0.1
-60.71%0.11
-95.83%0.01
-226.09%-0.29
-300.00%-0.12
-15.15%0.28
稀釋每股收益
-40.00%0.06
618.18%0.79
6,300.00%0.64
217.24%0.34
183.33%0.1
-60.71%0.11
-95.83%0.01
-226.09%-0.29
-300.00%-0.12
-15.15%0.28
其他綜合收益
4.42%-217.71萬
33.51%-70.25萬
-5.22%-133.29萬
-777.25%-227.79萬
-1,894.00%-105.65萬
-59.20%-126.67萬
92.79%-25.97萬
歸屬于母公司所有者的其他綜合收益總額
----
4.42%-217.71萬
33.51%-70.25萬
-5.22%-133.29萬
----
-777.25%-227.79萬
-1,894.00%-105.65萬
-59.20%-126.67萬
----
92.79%-25.97萬
綜合收益總額
-36.14%1,387.18萬
779.69%1.66億
5,553.82%1.39億
223.26%7,183.89萬
196.67%2,172.28萬
-68.72%1,888.7萬
-95.34%245.83萬
-217.83%-5,828.27萬
-585.02%-2,247.01萬
-1.78%6,037.44萬
歸屬于母公司所有者的綜合收益總額
-42.82%1,094.66萬
703.28%1.45億
8,255.33%1.19億
211.20%6,110萬
189.08%1,914.39萬
-64.82%1,802.9萬
-96.75%142.83萬
-230.90%-5,494.76萬
-371.27%-2,149.03萬
-0.09%5,124.08萬
歸屬於少數股東的綜合收益總額
13.43%292.52萬
2,385.37%2,132.34萬
1,807.55%1,964.71萬
421.99%1,073.89萬
363.19%257.9萬
-90.61%85.8萬
-88.22%103萬
-144.53%-333.51萬
-176.56%-97.99萬
-10.32%913.36萬
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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無保留意見
會計師事務所
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大信會計師事務所(特殊普通合夥)
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大信會計師事務所(特殊普通合夥)
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大信會計師事務所(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 -11.33%1.07億70.90%6.3億95.52%4.75億219.11%2.83億114.26%1.2億-11.96%3.69億-23.56%2.43億-60.99%8,869.6萬-28.05%5,613.01萬11.86%4.19億
營業收入 -11.33%1.07億70.90%6.3億95.52%4.75億219.11%2.83億114.26%1.2億-11.96%3.69億-23.56%2.43億-60.99%8,869.6萬-28.05%5,613.01萬11.86%4.19億
其他業務收入 ----75.34%2,880.02萬----52.52%1,021.06萬-----24.92%1,642.51萬-----34.09%669.46萬----10.07%2,187.68萬
營業總成本 -4.95%8,948.44萬17.73%4.16億19.44%2.92億24.65%1.86億16.66%9,414.65萬2.53%3.54億-2.31%2.45億-7.24%1.49億-3.80%8,069.86萬6.25%3.45億
營業成本 -4.79%6,593.33萬22.40%2.88億25.08%2.08億34.63%1.31億24.80%6,925萬12.33%2.35億5.03%1.66億-3.29%9,738.58萬11.68%5,549.08萬17.93%2.09億
營業稅金及附加 653.52%249.09萬68.51%189.94萬62.89%157.1萬304.64%87.87萬225.65%33.06萬-78.66%112.72萬-64.48%96.45萬-64.67%21.72萬-95.00%10.15萬518.39%528.23萬
銷售費用 -32.73%512.8萬15.67%4,776.59萬9.36%2,789.76萬6.54%1,749.46萬24.36%762.26萬-23.24%4,129.47萬-29.03%2,551.01萬-26.13%1,642.02萬-41.36%612.96萬-8.67%5,379.82萬
管理費用 -2.17%1,812.27萬11.11%8,624.4萬13.02%5,956.05萬11.61%3,901.44萬-0.64%1,852.47萬1.22%7,762.23萬0.18%5,269.92萬-0.29%3,495.74萬12.91%1,864.48萬6.86%7,668.59萬
財務費用 -38.52%-219.06萬-414.64%-721.12萬-528.88%-475.61萬-8,420.99%-274.81萬-576.50%-158.14萬-2,708.40%-140.12萬-181.54%-75.63萬-98.39%3.3萬-93.62%33.19萬-100.32%-4.99萬
-利息費用 -18.27%125.74萬7.57%548.95萬-14.10%430.6萬-12.15%298.84萬-13.88%153.84萬-51.79%510.33萬-43.74%501.29萬-53.09%340.18萬-66.93%178.64萬-37.67%1,058.58萬
-利息收入 -11.66%-348.37萬-94.77%-1,286.73萬-57.42%-919.47萬-70.73%-582.36萬-114.59%-311.98萬38.88%-660.65萬27.02%-584.11萬36.10%-341.1萬-539.58%-145.39萬-674.19%-1,080.83萬
信用減值損失 98.61%-2,081.27-2,363.98%-91.23萬-409.99%-90.02萬-670.01%-75.21萬-126.60%-14.94萬-106.47%-3.7萬-180.44%-17.65萬-72.63%13.19萬7.72%56.16萬185.94%57.25萬
非經營性淨收益 -28.54%207.94萬-14.70%1,081.03萬-6.85%694.17萬2.25%365.02萬29.23%290.99萬-3.80%1,267.28萬10.59%745.22萬-7.49%357萬-13.39%225.17萬-65.18%1,317.31萬
投資淨收益 -----84.29%23.53萬-81.43%23.24萬-88.29%14.3萬--812.42-35.28%149.74萬-5.80%125.11萬253.82%122.13萬-----83.50%231.36萬
-其中:對聯營合營企業的投資收益 ----398.47%13.59萬--13.3萬--4.36萬--812.42--2.73萬----------------
資產處置收益 -----4,225.99%-127.88萬-73.69%-8.05萬18.40%-7.79萬1,137.83%1.96萬-100.69%-2.96萬22.71%-4.63萬-70.75%-9.54萬--1,582.0716,353.06%429.08萬
其他收益 -31.51%208.15萬13.56%1,276.62萬19.71%769萬87.58%433.71萬79.98%303.89萬87.49%1,124.2萬22.34%642.39萬-25.11%231.22萬-18.76%168.85萬-75.52%599.62萬
營業利潤 -33.76%1,922.62萬712.86%2.24億3,389.92%1.89億277.86%1.01億230.06%2,902.62萬-68.23%2,760.19萬-92.65%542.34萬-180.43%-5,674.76萬-581.62%-2,231.68萬-0.64%8,688萬
加:營業外收入 -8.00%3.19萬-74.29%12.24萬-70.11%9.18萬-81.14%5.31萬-87.03%3.47萬420.21%47.62萬284.87%30.7萬587.88%28.16萬1,966.21%26.71萬-66.70%9.15萬
減:營業外支出 1,299.28%3.51萬-12.95%142.84萬-98.79%3,980.37-99.11%2,547.91-99.10%2,511.72110.77%164.09萬365.66%32.92萬1,395.46%28.52萬1,367.98%28萬-19.15%77.85萬
利潤總額 -33.85%1,922.29萬743.73%2.23億3,405.88%1.89億277.94%1.01億230.13%2,905.83萬-69.33%2,643.72萬-92.68%540.12萬-180.41%-5,675.12萬-580.74%-2,232.97萬-0.65%8,619.3萬
減:所得稅費用 -27.05%535.11萬938.17%5,473.55萬2,533.10%4,967.08萬10,404.62%2,781.05萬5,124.46%733.55萬-79.37%527.23萬-91.07%188.64萬-98.70%26.47萬--14.04萬17.86%2,555.89萬
淨利潤 -36.14%1,387.18萬695.30%1.68億3,874.30%1.4億FLtoP7,317.18萬FLtoP2,172.28萬-65.09%2,116.49萬-93.32%351.48萬SL-5,701.6萬FPtoL-2,247.01萬-6.82%6,063.4萬
持續經營淨利潤 -36.14%1,387.18萬695.30%1.68億3,874.30%1.4億228.34%7,317.18萬196.67%2,172.28萬-65.09%2,116.49萬-93.32%351.48萬-213.44%-5,701.6萬-585.02%-2,247.01萬-6.82%6,063.4萬
減:少數股東損益 13.43%292.52萬2,385.37%2,132.34萬1,807.55%1,964.71萬421.99%1,073.89萬363.19%257.9萬-90.61%85.8萬-88.22%103萬-144.53%-333.51萬-176.56%-97.99萬-10.32%913.36萬
歸屬于母公司所有者的淨利潤 -42.82%1,094.66萬623.90%1.47億4,730.98%1.2億216.30%6,243.29萬189.08%1,914.39萬-60.57%2,030.69萬-94.34%248.48萬-225.51%-5,368.08萬-371.27%-2,149.03萬-6.17%5,150.05萬
每股收益
基本每股收益 -40.00%0.06618.18%0.796,300.00%0.64217.24%0.34183.33%0.1-60.71%0.11-95.83%0.01-226.09%-0.29-300.00%-0.12-15.15%0.28
稀釋每股收益 -40.00%0.06618.18%0.796,300.00%0.64217.24%0.34183.33%0.1-60.71%0.11-95.83%0.01-226.09%-0.29-300.00%-0.12-15.15%0.28
其他綜合收益 4.42%-217.71萬33.51%-70.25萬-5.22%-133.29萬-777.25%-227.79萬-1,894.00%-105.65萬-59.20%-126.67萬92.79%-25.97萬
歸屬于母公司所有者的其他綜合收益總額 ----4.42%-217.71萬33.51%-70.25萬-5.22%-133.29萬-----777.25%-227.79萬-1,894.00%-105.65萬-59.20%-126.67萬----92.79%-25.97萬
綜合收益總額 -36.14%1,387.18萬779.69%1.66億5,553.82%1.39億223.26%7,183.89萬196.67%2,172.28萬-68.72%1,888.7萬-95.34%245.83萬-217.83%-5,828.27萬-585.02%-2,247.01萬-1.78%6,037.44萬
歸屬于母公司所有者的綜合收益總額 -42.82%1,094.66萬703.28%1.45億8,255.33%1.19億211.20%6,110萬189.08%1,914.39萬-64.82%1,802.9萬-96.75%142.83萬-230.90%-5,494.76萬-371.27%-2,149.03萬-0.09%5,124.08萬
歸屬於少數股東的綜合收益總額 13.43%292.52萬2,385.37%2,132.34萬1,807.55%1,964.71萬421.99%1,073.89萬363.19%257.9萬-90.61%85.8萬-88.22%103萬-144.53%-333.51萬-176.56%-97.99萬-10.32%913.36萬
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 --大信會計師事務所(特殊普通合夥)------大信會計師事務所(特殊普通合夥)------大信會計師事務所(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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