滬深市場個股詳情

603195 公牛集團

添加自選
  • 76.47
  • -0.72-0.93%
未開盤 11/08 15:00 (北京)
988.36億總市值22.87市盈率TTM

公牛集團關鍵統計數據

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
(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
8.58%126.03億
10.45%83.86億
14.06%38.03億
11.46%156.95億
10.81%116.07億
11.03%75.92億
8.31%33.34億
13.70%140.81億
16.22%104.74億
17.50%68.38億
營業收入
8.58%126.03億
10.45%83.86億
14.06%38.03億
11.46%156.95億
10.81%116.07億
11.03%75.92億
8.31%33.34億
13.70%140.81億
16.22%104.74億
17.50%68.38億
其他業務收入
----
21.24%1,613.22萬
----
-10.76%2,552.43萬
----
-21.17%1,330.65萬
----
-40.47%2,860.15萬
----
-3.79%1,687.91萬
營業總成本
9.92%92.42億
9.56%61.32億
9.61%28.26億
6.41%113.09億
5.62%84.08億
7.65%55.96億
6.90%25.78億
14.74%106.27億
21.68%79.61億
21.86%51.98億
營業成本
6.39%71.68億
5.94%47.85億
4.96%21.99億
2.11%89.14億
2.07%67.38億
3.09%45.16億
3.87%20.95億
11.80%87.3億
19.49%66.01億
20.41%43.81億
營業稅金及附加
0.79%9,763.85萬
5.18%6,526.08萬
29.95%3,863.49萬
14.72%1.33億
22.74%9,687.02萬
22.91%6,204.55萬
10.69%2,973.13萬
39.83%1.16億
28.76%7,892.13萬
20.28%5,048.05萬
銷售費用
34.64%10.59億
27.21%6.71億
32.79%2.82億
33.74%10.7億
39.54%7.86億
54.14%5.28億
31.54%2.13億
42.88%8億
41.29%5.64億
45.68%3.42億
管理費用
10.12%4.88億
15.40%3.06億
19.87%1.59億
25.09%6.26億
14.47%4.43億
14.39%2.65億
9.82%1.33億
17.07%5.01億
18.28%3.87億
14.54%2.32億
財務費用
-4.23%-8,652.34萬
-11.25%-6,010.98萬
-23.77%-2,656.65萬
-0.48%-1.09億
-8.16%-8,301.23萬
3.95%-5,403萬
20.79%-2,146.44萬
-22.94%-1.08億
-9.25%-7,674.72萬
-29.93%-5,625.04萬
-利息費用
-27.23%1,483.37萬
-34.77%1,053.42萬
-12.18%633.74萬
-21.27%2,828.26萬
-26.33%2,038.47萬
-12.23%1,614.89萬
-25.93%721.62萬
-9.65%3,592.54萬
3.60%2,767.01萬
18.82%1,839.89萬
-利息收入
0.73%-1.02億
-1.39%-6,961.44萬
-12.88%-3,233.75萬
0.92%-1.37億
-4.17%-1.03億
1.87%-6,866.27萬
23.51%-2,864.72萬
-6.91%-1.38億
-1.92%-9,900.43萬
-16.65%-6,997.39萬
研發費用
20.86%5.16億
30.54%3.65億
34.00%1.73億
14.47%6.73億
4.97%4.27億
12.02%2.79億
15.03%1.29億
24.90%5.88億
35.09%4.07億
30.07%2.49億
信用減值損失
80.22%-675.22萬
68.81%-557.97萬
-20,745.87%-450.46萬
-100.44%-6,107.53萬
-361.61%-3,413.19萬
-195.18%-1,789.07萬
-99.63%2.18萬
-23.13%-3,047.05萬
-16,542.99%-739.41萬
-445.09%-606.1萬
資產減值損失
2.85%-3,241.33萬
-89.88%-1,470.19萬
-1,774.60%-577.86萬
-444.53%-6,264.49萬
-673.08%-3,336.51萬
-102.84%-774.28萬
91.33%-30.83萬
29.23%-1,150.45萬
-89.94%-431.59萬
-308.75%-381.72萬
非經營性淨收益
135.50%5.53億
132.09%4.27億
13.11%1.4億
-5.21%3.41億
-21.99%2.35億
9.54%1.84億
18.87%1.24億
-31.94%3.6億
-41.24%3.01億
14.66%1.68億
公允價值變動淨收益
----
----
----
--1,820萬
----
----
----
----
----
----
投資淨收益
171.93%4.51億
312.28%3.32億
157.94%1.05億
-26.95%1.99億
-33.21%1.66億
-29.13%8,050.9萬
-37.51%4,087.62萬
43.13%2.72億
91.56%2.48億
17.84%1.14億
資產處置收益
253.52%221.04萬
449.38%54.23萬
-469.50%-98.54萬
-74.68%-548.45萬
31.80%-143.98萬
-0.64%-15.52萬
-488.43%-17.3萬
72.24%-313.97萬
-78.61%-211.12萬
87.00%-15.42萬
其他收益
0.83%1.39億
-11.31%1.15億
-45.05%4,576.57萬
90.60%2.53億
107.16%1.38億
100.92%1.29億
129.54%8,329.25萬
-65.99%1.33億
-82.76%6,659.42萬
27.69%6,427.29萬
營業利潤
13.99%39.14億
23.00%26.81億
26.96%11.17億
23.94%47.27億
21.97%34.33億
20.60%21.8億
14.14%8.8億
4.46%38.14億
-5.62%28.15億
6.32%18.08億
加:營業外收入
56.36%276.33萬
16.61%112.47萬
58.39%47.75萬
-26.70%277.39萬
-40.75%176.73萬
-28.32%96.46萬
-68.25%30.15萬
-13.07%378.44萬
14.03%298.31萬
-5.64%134.57萬
減:營業外支出
-66.53%2,566.02萬
-46.80%788.38萬
-26.87%614.79萬
205.63%1.94億
598.49%7,666.99萬
64.03%1,481.87萬
38.55%840.65萬
-80.83%6,338.87萬
-96.54%1,097.66萬
-55.06%903.43萬
利潤總額
15.85%38.91億
23.47%26.75億
27.49%11.11億
20.83%45.36億
19.65%33.58億
20.34%21.66億
13.85%8.72億
12.92%37.54億
5.22%28.07億
7.04%18億
減:所得稅費用
14.79%6.28億
26.47%4.37億
33.16%1.81億
18.12%6.72億
22.00%5.47億
17.84%3.46億
8.52%1.36億
4.46%5.69億
-2.72%4.49億
12.79%2.93億
淨利潤
16.06%32.62億
22.91%22.37億
26.44%9.3億
21.31%38.64億
19.20%28.11億
20.83%18.2億
14.89%7.36億
14.57%31.86億
6.88%23.58億
5.99%15.07億
持續經營淨利潤
16.06%32.62億
22.91%22.37億
26.44%9.3億
21.31%38.64億
19.20%28.11億
20.83%18.2億
14.89%7.36億
14.57%31.86億
6.88%23.58億
5.99%15.07億
減：少數股東損益
54.58%-108.55萬
10.69%-133.02萬
416.27%91.62萬
-83.91%-580.89萬
29.82%-239萬
-22.42%-148.94萬
73.82%-28.97萬
---315.86萬
---340.57萬
---121.67萬
歸屬于母公司所有者的淨利潤
16.00%32.63億
22.88%22.39億
26.27%9.29億
21.37%38.7億
19.13%28.13億
20.83%18.22億
14.74%7.36億
14.69%31.89億
7.03%23.61億
6.08%15.08億
每股收益
基本每股收益
16.06%2.53
23.40%1.74
26.51%1.05
21.45%4.36
-18.05%2.18
-17.06%1.41
-22.43%0.83
-22.46%3.59
-27.72%2.66
-28.27%1.7
稀釋每股收益
16.06%2.53
23.40%1.74
26.51%1.05
21.45%4.36
-18.05%2.18
-17.06%1.41
-22.43%0.83
-22.46%3.59
-27.52%2.66
-28.27%1.7
其他綜合收益
621.96%2,961.37萬
43.17%-623.88萬
1,413.68%1,492.37萬
391.66%918.1萬
85.87%-567.36萬
76.34%-1,097.86萬
2.67%-113.6萬
85.24%-314.79萬
-55.51%-4,014.41萬
-234.65%-4,640.16萬
歸屬于母公司所有者的其他綜合收益總額
621.96%2,961.37萬
43.17%-623.88萬
1,413.68%1,492.37萬
391.66%918.1萬
85.87%-567.36萬
76.34%-1,097.86萬
2.67%-113.6萬
85.24%-314.79萬
-55.51%-4,014.41萬
-234.65%-4,640.16萬
綜合收益總額
17.35%32.92億
23.31%22.31億
28.67%9.45億
21.72%38.74億
21.02%28.05億
23.92%18.09億
14.92%7.35億
15.34%31.82億
6.30%23.18億
0.30%14.6億
歸屬于母公司所有者的綜合收益總額
17.29%32.93億
23.28%22.32億
28.49%9.44億
21.78%38.79億
20.95%28.08億
23.92%18.11億
14.77%7.35億
15.46%31.86億
6.46%23.21億
0.38%14.61億
歸屬於少數股東的綜合收益總額
54.58%-108.55萬
10.69%-133.02萬
416.27%91.62萬
-83.91%-580.89萬
29.82%-239萬
-22.42%-148.94萬
73.82%-28.97萬
---315.86萬
---340.57萬
---121.67萬
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)
--
--
(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 8.58%126.03億10.45%83.86億14.06%38.03億11.46%156.95億10.81%116.07億11.03%75.92億8.31%33.34億13.70%140.81億16.22%104.74億17.50%68.38億
營業收入 8.58%126.03億10.45%83.86億14.06%38.03億11.46%156.95億10.81%116.07億11.03%75.92億8.31%33.34億13.70%140.81億16.22%104.74億17.50%68.38億
其他業務收入 ----21.24%1,613.22萬-----10.76%2,552.43萬-----21.17%1,330.65萬-----40.47%2,860.15萬-----3.79%1,687.91萬
營業總成本 9.92%92.42億9.56%61.32億9.61%28.26億6.41%113.09億5.62%84.08億7.65%55.96億6.90%25.78億14.74%106.27億21.68%79.61億21.86%51.98億
營業成本 6.39%71.68億5.94%47.85億4.96%21.99億2.11%89.14億2.07%67.38億3.09%45.16億3.87%20.95億11.80%87.3億19.49%66.01億20.41%43.81億
營業稅金及附加 0.79%9,763.85萬5.18%6,526.08萬29.95%3,863.49萬14.72%1.33億22.74%9,687.02萬22.91%6,204.55萬10.69%2,973.13萬39.83%1.16億28.76%7,892.13萬20.28%5,048.05萬
銷售費用 34.64%10.59億27.21%6.71億32.79%2.82億33.74%10.7億39.54%7.86億54.14%5.28億31.54%2.13億42.88%8億41.29%5.64億45.68%3.42億
管理費用 10.12%4.88億15.40%3.06億19.87%1.59億25.09%6.26億14.47%4.43億14.39%2.65億9.82%1.33億17.07%5.01億18.28%3.87億14.54%2.32億
財務費用 -4.23%-8,652.34萬-11.25%-6,010.98萬-23.77%-2,656.65萬-0.48%-1.09億-8.16%-8,301.23萬3.95%-5,403萬20.79%-2,146.44萬-22.94%-1.08億-9.25%-7,674.72萬-29.93%-5,625.04萬
-利息費用 -27.23%1,483.37萬-34.77%1,053.42萬-12.18%633.74萬-21.27%2,828.26萬-26.33%2,038.47萬-12.23%1,614.89萬-25.93%721.62萬-9.65%3,592.54萬3.60%2,767.01萬18.82%1,839.89萬
-利息收入 0.73%-1.02億-1.39%-6,961.44萬-12.88%-3,233.75萬0.92%-1.37億-4.17%-1.03億1.87%-6,866.27萬23.51%-2,864.72萬-6.91%-1.38億-1.92%-9,900.43萬-16.65%-6,997.39萬
研發費用 20.86%5.16億30.54%3.65億34.00%1.73億14.47%6.73億4.97%4.27億12.02%2.79億15.03%1.29億24.90%5.88億35.09%4.07億30.07%2.49億
信用減值損失 80.22%-675.22萬68.81%-557.97萬-20,745.87%-450.46萬-100.44%-6,107.53萬-361.61%-3,413.19萬-195.18%-1,789.07萬-99.63%2.18萬-23.13%-3,047.05萬-16,542.99%-739.41萬-445.09%-606.1萬
資產減值損失 2.85%-3,241.33萬-89.88%-1,470.19萬-1,774.60%-577.86萬-444.53%-6,264.49萬-673.08%-3,336.51萬-102.84%-774.28萬91.33%-30.83萬29.23%-1,150.45萬-89.94%-431.59萬-308.75%-381.72萬
非經營性淨收益 135.50%5.53億132.09%4.27億13.11%1.4億-5.21%3.41億-21.99%2.35億9.54%1.84億18.87%1.24億-31.94%3.6億-41.24%3.01億14.66%1.68億
公允價值變動淨收益 --------------1,820萬------------------------
投資淨收益 171.93%4.51億312.28%3.32億157.94%1.05億-26.95%1.99億-33.21%1.66億-29.13%8,050.9萬-37.51%4,087.62萬43.13%2.72億91.56%2.48億17.84%1.14億
資產處置收益 253.52%221.04萬449.38%54.23萬-469.50%-98.54萬-74.68%-548.45萬31.80%-143.98萬-0.64%-15.52萬-488.43%-17.3萬72.24%-313.97萬-78.61%-211.12萬87.00%-15.42萬
其他收益 0.83%1.39億-11.31%1.15億-45.05%4,576.57萬90.60%2.53億107.16%1.38億100.92%1.29億129.54%8,329.25萬-65.99%1.33億-82.76%6,659.42萬27.69%6,427.29萬
營業利潤 13.99%39.14億23.00%26.81億26.96%11.17億23.94%47.27億21.97%34.33億20.60%21.8億14.14%8.8億4.46%38.14億-5.62%28.15億6.32%18.08億
加:營業外收入 56.36%276.33萬16.61%112.47萬58.39%47.75萬-26.70%277.39萬-40.75%176.73萬-28.32%96.46萬-68.25%30.15萬-13.07%378.44萬14.03%298.31萬-5.64%134.57萬
減:營業外支出 -66.53%2,566.02萬-46.80%788.38萬-26.87%614.79萬205.63%1.94億598.49%7,666.99萬64.03%1,481.87萬38.55%840.65萬-80.83%6,338.87萬-96.54%1,097.66萬-55.06%903.43萬
利潤總額 15.85%38.91億23.47%26.75億27.49%11.11億20.83%45.36億19.65%33.58億20.34%21.66億13.85%8.72億12.92%37.54億5.22%28.07億7.04%18億
減:所得稅費用 14.79%6.28億26.47%4.37億33.16%1.81億18.12%6.72億22.00%5.47億17.84%3.46億8.52%1.36億4.46%5.69億-2.72%4.49億12.79%2.93億
淨利潤 16.06%32.62億22.91%22.37億26.44%9.3億21.31%38.64億19.20%28.11億20.83%18.2億14.89%7.36億14.57%31.86億6.88%23.58億5.99%15.07億
持續經營淨利潤 16.06%32.62億22.91%22.37億26.44%9.3億21.31%38.64億19.20%28.11億20.83%18.2億14.89%7.36億14.57%31.86億6.88%23.58億5.99%15.07億
減：少數股東損益 54.58%-108.55萬10.69%-133.02萬416.27%91.62萬-83.91%-580.89萬29.82%-239萬-22.42%-148.94萬73.82%-28.97萬---315.86萬---340.57萬---121.67萬
歸屬于母公司所有者的淨利潤 16.00%32.63億22.88%22.39億26.27%9.29億21.37%38.7億19.13%28.13億20.83%18.22億14.74%7.36億14.69%31.89億7.03%23.61億6.08%15.08億
每股收益
基本每股收益 16.06%2.5323.40%1.7426.51%1.0521.45%4.36-18.05%2.18-17.06%1.41-22.43%0.83-22.46%3.59-27.72%2.66-28.27%1.7
稀釋每股收益 16.06%2.5323.40%1.7426.51%1.0521.45%4.36-18.05%2.18-17.06%1.41-22.43%0.83-22.46%3.59-27.52%2.66-28.27%1.7
其他綜合收益 621.96%2,961.37萬43.17%-623.88萬1,413.68%1,492.37萬391.66%918.1萬85.87%-567.36萬76.34%-1,097.86萬2.67%-113.6萬85.24%-314.79萬-55.51%-4,014.41萬-234.65%-4,640.16萬
歸屬于母公司所有者的其他綜合收益總額 621.96%2,961.37萬43.17%-623.88萬1,413.68%1,492.37萬391.66%918.1萬85.87%-567.36萬76.34%-1,097.86萬2.67%-113.6萬85.24%-314.79萬-55.51%-4,014.41萬-234.65%-4,640.16萬
綜合收益總額 17.35%32.92億23.31%22.31億28.67%9.45億21.72%38.74億21.02%28.05億23.92%18.09億14.92%7.35億15.34%31.82億6.30%23.18億0.30%14.6億
歸屬于母公司所有者的綜合收益總額 17.29%32.93億23.28%22.32億28.49%9.44億21.78%38.79億20.95%28.08億23.92%18.11億14.77%7.35億15.46%31.86億6.46%23.21億0.38%14.61億
歸屬於少數股東的綜合收益總額 54.58%-108.55萬10.69%-133.02萬416.27%91.62萬-83.91%-580.89萬29.82%-239萬-22.42%-148.94萬73.82%-28.97萬---315.86萬---340.57萬---121.67萬
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。

分析

分析師評級

暫無數據

目標價預測

暫無數據

熱議
滬深
綜合熱度
股票代碼
最新價
升跌幅

暫無數據