滬深市場個股詳情

603233 大參林

添加自選
  • 13.66
  • +0.46+3.48%
已收盤 09/04 15:00 (北京)
155.57億總市值17.16市盈率TTM

大參林關鍵統計數據

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
(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
(Q3)2022/03/31
營業總收入
11.29%133.45億
13.54%67.52億
15.45%245.31億
19.61%177.23億
23.37%119.92億
27.16%59.47億
26.78%212.48億
19.93%148.18億
20.68%97.21億
15.22%46.77億
營業收入
11.29%133.45億
13.54%67.52億
15.45%245.31億
19.61%177.23億
23.37%119.92億
27.16%59.47億
26.78%212.48億
19.93%148.18億
20.68%97.21億
15.22%46.77億
其他業務收入
5.47%3.07億
----
28.29%6億
----
2.65%2.91億
----
-0.02%4.68億
----
17.76%2.84億
----
營業總成本
15.77%124.72億
17.97%61.95億
15.36%228.97億
18.49%161.43億
22.12%107.73億
25.80%52.52億
25.34%198.48億
19.64%136.24億
20.85%88.22億
14.83%41.75億
營業成本
15.82%86.89億
18.47%43.58億
18.97%157.24億
22.96%111.56億
27.64%75.02億
34.54%36.78億
27.51%132.17億
18.91%90.73億
19.82%58.77億
11.11%27.34億
營業稅金及附加
25.86%5,118.26萬
23.39%2,338.98萬
18.42%9,467.73萬
12.57%6,042.81萬
14.42%4,066.47萬
9.72%1,895.62萬
17.36%7,994.85萬
14.60%5,368.15萬
18.20%3,553.93萬
18.40%1,727.72萬
銷售費用
17.16%30.25億
17.79%14.68億
8.98%56.23億
9.15%39.04億
11.28%25.82億
9.66%12.47億
20.95%51.6億
19.86%35.77億
21.63%23.2億
20.98%11.37億
管理費用
8.89%5.74億
13.08%2.82億
6.74%11.85億
12.83%8.35億
12.49%5.27億
13.20%2.49億
20.55%11.1億
22.35%7.4億
23.96%4.68億
18.67%2.2億
財務費用
6.24%1.03億
16.70%5,120.59萬
-8.41%1.9億
4.45%1.51億
-3.96%9,728.54萬
-24.07%4,387.8萬
21.97%2.08億
29.09%1.45億
40.49%1.01億
73.95%5,779.11萬
-利息費用
3.03%1.24億
3.31%6,224.57萬
3.14%2.39億
1.33%1.82億
-0.52%1.2億
4.12%6,024.86萬
9.40%2.32億
18.26%1.79億
30.84%1.21億
15.63%5,786.73萬
-利息收入
8.81%-3,842.38萬
2.72%-1,899.05萬
-35.06%-8,519.22萬
-39.31%-6,042.9萬
-72.68%-4,213.8萬
-100.26%-1,952.06萬
7.61%-6,307.71萬
29.01%-4,337.66萬
43.85%-2,440.24萬
59.38%-974.78萬
研發費用
22.25%2,987.01萬
-12.48%1,279.65萬
8.81%8,092.82萬
0.94%3,604.08萬
32.20%2,443.44萬
69.01%1,462.08萬
66.74%7,437.84萬
277.15%3,570.45萬
178.12%1,848.22萬
348.34%865.07萬
信用減值損失
68.86%-205.44萬
43.13%-129.41萬
11.13%-2,968.58萬
-85.66%-840.4萬
38.01%-659.82萬
-38.84%-227.55萬
-135.18%-3,340.18萬
38.98%-452.66萬
-50.84%-1,064.41萬
7.35%-163.89萬
資產減值損失
34.48%-1,127.95萬
90.54%-218.53萬
-765.79%-7,721.42萬
-204.20%-2,026.86萬
-210.62%-1,721.46萬
-7,521.88%-2,310.59萬
54.42%-891.83萬
15.82%-666.29萬
0.54%-554.2萬
27.67%-30.32萬
非經營性淨收益
127.33%3,224.03萬
226.99%1,417.99萬
-109.76%-206.46萬
-17.58%2,432.73萬
-56.25%1,418.23萬
-13.40%-1,116.57萬
-81.85%2,116.2萬
-74.14%2,951.48萬
-68.51%3,242萬
-129.74%-984.66萬
公允價值變動淨收益
-226.28%-395.19萬
-91.08%-354.65萬
123.43%438.3萬
126.72%830.8萬
121.53%312.95萬
92.97%-185.6萬
-154.11%-1,870.7萬
-150.87%-3,109.59萬
-119.56%-1,453.5萬
-5,117.66%-2,641.8萬
投資淨收益
-99.39%1.98萬
----
12.84%656.02萬
27.34%384.12萬
238.40%325.95萬
-134.52%-12.2萬
-38.33%581.36萬
-78.62%301.66萬
-134.33%-235.51萬
-94.08%35.34萬
-其中:對聯營合營企業的投資收益
----
----
-210.87%-14.25萬
-219.28%-11.18萬
-355.29%-11.18萬
----
65.21%-4.58萬
70.72%-3.5萬
68.17%-2.46萬
----
資產處置收益
-636.41%-654.35萬
-468.63%-179.93萬
-81.69%342.97萬
-292.57%-287.08萬
-9.78%121.99萬
-60.70%48.81萬
232.49%1,873.18萬
327.54%149.08萬
15.21%135.22萬
334.01%124.19萬
其他收益
84.46%5,604.98萬
46.48%2,300.52萬
56.93%9,046.26萬
-35.03%4,372.15萬
-52.63%3,038.63萬
-7.17%1,570.56萬
-42.78%5,764.39萬
24.88%6,729.28萬
92.96%6,414.4萬
-42.32%1,691.81萬
營業利潤
-26.57%9.05億
-16.55%5.71億
14.85%16.32億
31.16%16.04億
32.37%12.33億
38.93%6.84億
36.54%14.21億
13.06%12.23億
8.60%9.31億
7.81%4.92億
加:營業外收入
52.87%968.28萬
-58.18%251.22萬
9.03%2,627.96萬
-37.18%1,011.72萬
-54.76%633.4萬
113.91%600.65萬
112.20%2,410.33萬
126.19%1,610.53萬
210.68%1,400.14萬
14.93%280.79萬
減:營業外支出
13.03%1,410.61萬
-87.22%137.26萬
1.12%3,033.76萬
80.17%2,420.53萬
54.88%1,248.04萬
694.18%1,073.93萬
275.98%3,000.31萬
24.75%1,343.5萬
-4.42%805.81萬
-12.89%135.22萬
利潤總額
-26.56%9.01億
-15.80%5.72億
15.05%16.28億
29.73%15.9億
30.87%12.27億
37.56%6.79億
35.54%14.15億
13.69%12.26億
9.80%9.37億
7.91%4.94億
減:所得稅費用
-26.74%2億
-23.72%1.18億
18.32%3.97億
22.25%3.68億
21.48%2.73億
40.56%1.55億
40.12%3.36億
20.57%3.01億
13.83%2.24億
0.63%1.1億
加:影響淨利潤的調整項目
----
----
----
----
---0.01
----
----
----
----
---0.01
淨利潤
-26.51%7.01億
-13.46%4.54億
14.03%12.31億
32.16%12.23億
33.83%9.54億
36.70%5.24億
34.17%10.79億
11.62%9.25億
8.59%7.13億
10.21%3.84億
持續經營淨利潤
-26.51%7.01億
-13.46%4.54億
14.03%12.31億
32.16%12.23億
33.83%9.54億
36.70%5.24億
34.17%10.79億
11.62%9.25億
8.59%7.13億
10.21%3.84億
減：少數股東損益
19.01%4,350.42萬
100.79%5,523.87萬
47.33%6,416.31萬
2,478.55%4,824.82萬
2,793.63%3,655.41萬
3,964.83%2,751.09萬
230.83%4,354.94萬
-82.18%187.11萬
-112.54%-135.71萬
-109.57%-71.18萬
歸屬于母公司所有者的淨利潤
-28.32%6.58億
-19.79%3.98億
12.63%11.66億
27.20%11.74億
28.46%9.17億
29.29%4.97億
30.90%10.36億
12.82%9.23億
10.62%7.14億
12.82%3.84億
每股收益
基本每股收益
-28.40%0.58
-32.69%0.35
13.19%1.03
27.16%1.03
8.00%0.81
6.12%0.52
8.33%0.91
-5.81%0.81
10.29%0.75
13.95%0.49
稀釋每股收益
-28.40%0.58
-32.69%0.35
13.19%1.03
27.16%1.03
8.00%0.81
6.12%0.52
8.33%0.91
-5.81%0.81
10.29%0.75
13.95%0.49
其他綜合收益
綜合收益總額
-26.51%7.01億
-13.46%4.54億
14.03%12.31億
32.16%12.23億
33.83%9.54億
36.70%5.24億
34.17%10.79億
11.62%9.25億
8.59%7.13億
10.21%3.84億
歸屬于母公司所有者的綜合收益總額
-28.32%6.58億
-19.79%3.98億
12.63%11.66億
27.20%11.74億
28.46%9.17億
29.29%4.97億
30.90%10.36億
12.82%9.23億
10.62%7.14億
12.82%3.84億
歸屬於少數股東的綜合收益總額
19.01%4,350.42萬
100.79%5,523.87萬
47.33%6,416.31萬
2,478.55%4,824.82萬
2,793.63%3,655.41萬
3,964.83%2,751.09萬
230.83%4,354.94萬
-82.18%187.11萬
-112.54%-135.71萬
-109.57%-71.18萬
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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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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(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(Q3)2022/03/31
營業總收入 11.29%133.45億13.54%67.52億15.45%245.31億19.61%177.23億23.37%119.92億27.16%59.47億26.78%212.48億19.93%148.18億20.68%97.21億15.22%46.77億
營業收入 11.29%133.45億13.54%67.52億15.45%245.31億19.61%177.23億23.37%119.92億27.16%59.47億26.78%212.48億19.93%148.18億20.68%97.21億15.22%46.77億
其他業務收入 5.47%3.07億----28.29%6億----2.65%2.91億-----0.02%4.68億----17.76%2.84億----
營業總成本 15.77%124.72億17.97%61.95億15.36%228.97億18.49%161.43億22.12%107.73億25.80%52.52億25.34%198.48億19.64%136.24億20.85%88.22億14.83%41.75億
營業成本 15.82%86.89億18.47%43.58億18.97%157.24億22.96%111.56億27.64%75.02億34.54%36.78億27.51%132.17億18.91%90.73億19.82%58.77億11.11%27.34億
營業稅金及附加 25.86%5,118.26萬23.39%2,338.98萬18.42%9,467.73萬12.57%6,042.81萬14.42%4,066.47萬9.72%1,895.62萬17.36%7,994.85萬14.60%5,368.15萬18.20%3,553.93萬18.40%1,727.72萬
銷售費用 17.16%30.25億17.79%14.68億8.98%56.23億9.15%39.04億11.28%25.82億9.66%12.47億20.95%51.6億19.86%35.77億21.63%23.2億20.98%11.37億
管理費用 8.89%5.74億13.08%2.82億6.74%11.85億12.83%8.35億12.49%5.27億13.20%2.49億20.55%11.1億22.35%7.4億23.96%4.68億18.67%2.2億
財務費用 6.24%1.03億16.70%5,120.59萬-8.41%1.9億4.45%1.51億-3.96%9,728.54萬-24.07%4,387.8萬21.97%2.08億29.09%1.45億40.49%1.01億73.95%5,779.11萬
-利息費用 3.03%1.24億3.31%6,224.57萬3.14%2.39億1.33%1.82億-0.52%1.2億4.12%6,024.86萬9.40%2.32億18.26%1.79億30.84%1.21億15.63%5,786.73萬
-利息收入 8.81%-3,842.38萬2.72%-1,899.05萬-35.06%-8,519.22萬-39.31%-6,042.9萬-72.68%-4,213.8萬-100.26%-1,952.06萬7.61%-6,307.71萬29.01%-4,337.66萬43.85%-2,440.24萬59.38%-974.78萬
研發費用 22.25%2,987.01萬-12.48%1,279.65萬8.81%8,092.82萬0.94%3,604.08萬32.20%2,443.44萬69.01%1,462.08萬66.74%7,437.84萬277.15%3,570.45萬178.12%1,848.22萬348.34%865.07萬
信用減值損失 68.86%-205.44萬43.13%-129.41萬11.13%-2,968.58萬-85.66%-840.4萬38.01%-659.82萬-38.84%-227.55萬-135.18%-3,340.18萬38.98%-452.66萬-50.84%-1,064.41萬7.35%-163.89萬
資產減值損失 34.48%-1,127.95萬90.54%-218.53萬-765.79%-7,721.42萬-204.20%-2,026.86萬-210.62%-1,721.46萬-7,521.88%-2,310.59萬54.42%-891.83萬15.82%-666.29萬0.54%-554.2萬27.67%-30.32萬
非經營性淨收益 127.33%3,224.03萬226.99%1,417.99萬-109.76%-206.46萬-17.58%2,432.73萬-56.25%1,418.23萬-13.40%-1,116.57萬-81.85%2,116.2萬-74.14%2,951.48萬-68.51%3,242萬-129.74%-984.66萬
公允價值變動淨收益 -226.28%-395.19萬-91.08%-354.65萬123.43%438.3萬126.72%830.8萬121.53%312.95萬92.97%-185.6萬-154.11%-1,870.7萬-150.87%-3,109.59萬-119.56%-1,453.5萬-5,117.66%-2,641.8萬
投資淨收益 -99.39%1.98萬----12.84%656.02萬27.34%384.12萬238.40%325.95萬-134.52%-12.2萬-38.33%581.36萬-78.62%301.66萬-134.33%-235.51萬-94.08%35.34萬
-其中:對聯營合營企業的投資收益 ---------210.87%-14.25萬-219.28%-11.18萬-355.29%-11.18萬----65.21%-4.58萬70.72%-3.5萬68.17%-2.46萬----
資產處置收益 -636.41%-654.35萬-468.63%-179.93萬-81.69%342.97萬-292.57%-287.08萬-9.78%121.99萬-60.70%48.81萬232.49%1,873.18萬327.54%149.08萬15.21%135.22萬334.01%124.19萬
其他收益 84.46%5,604.98萬46.48%2,300.52萬56.93%9,046.26萬-35.03%4,372.15萬-52.63%3,038.63萬-7.17%1,570.56萬-42.78%5,764.39萬24.88%6,729.28萬92.96%6,414.4萬-42.32%1,691.81萬
營業利潤 -26.57%9.05億-16.55%5.71億14.85%16.32億31.16%16.04億32.37%12.33億38.93%6.84億36.54%14.21億13.06%12.23億8.60%9.31億7.81%4.92億
加:營業外收入 52.87%968.28萬-58.18%251.22萬9.03%2,627.96萬-37.18%1,011.72萬-54.76%633.4萬113.91%600.65萬112.20%2,410.33萬126.19%1,610.53萬210.68%1,400.14萬14.93%280.79萬
減:營業外支出 13.03%1,410.61萬-87.22%137.26萬1.12%3,033.76萬80.17%2,420.53萬54.88%1,248.04萬694.18%1,073.93萬275.98%3,000.31萬24.75%1,343.5萬-4.42%805.81萬-12.89%135.22萬
利潤總額 -26.56%9.01億-15.80%5.72億15.05%16.28億29.73%15.9億30.87%12.27億37.56%6.79億35.54%14.15億13.69%12.26億9.80%9.37億7.91%4.94億
減:所得稅費用 -26.74%2億-23.72%1.18億18.32%3.97億22.25%3.68億21.48%2.73億40.56%1.55億40.12%3.36億20.57%3.01億13.83%2.24億0.63%1.1億
加:影響淨利潤的調整項目 -------------------0.01-------------------0.01
淨利潤 -26.51%7.01億-13.46%4.54億14.03%12.31億32.16%12.23億33.83%9.54億36.70%5.24億34.17%10.79億11.62%9.25億8.59%7.13億10.21%3.84億
持續經營淨利潤 -26.51%7.01億-13.46%4.54億14.03%12.31億32.16%12.23億33.83%9.54億36.70%5.24億34.17%10.79億11.62%9.25億8.59%7.13億10.21%3.84億
減：少數股東損益 19.01%4,350.42萬100.79%5,523.87萬47.33%6,416.31萬2,478.55%4,824.82萬2,793.63%3,655.41萬3,964.83%2,751.09萬230.83%4,354.94萬-82.18%187.11萬-112.54%-135.71萬-109.57%-71.18萬
歸屬于母公司所有者的淨利潤 -28.32%6.58億-19.79%3.98億12.63%11.66億27.20%11.74億28.46%9.17億29.29%4.97億30.90%10.36億12.82%9.23億10.62%7.14億12.82%3.84億
每股收益
基本每股收益 -28.40%0.58-32.69%0.3513.19%1.0327.16%1.038.00%0.816.12%0.528.33%0.91-5.81%0.8110.29%0.7513.95%0.49
稀釋每股收益 -28.40%0.58-32.69%0.3513.19%1.0327.16%1.038.00%0.816.12%0.528.33%0.91-5.81%0.8110.29%0.7513.95%0.49
其他綜合收益
綜合收益總額 -26.51%7.01億-13.46%4.54億14.03%12.31億32.16%12.23億33.83%9.54億36.70%5.24億34.17%10.79億11.62%9.25億8.59%7.13億10.21%3.84億
歸屬于母公司所有者的綜合收益總額 -28.32%6.58億-19.79%3.98億12.63%11.66億27.20%11.74億28.46%9.17億29.29%4.97億30.90%10.36億12.82%9.23億10.62%7.14億12.82%3.84億
歸屬於少數股東的綜合收益總額 19.01%4,350.42萬100.79%5,523.87萬47.33%6,416.31萬2,478.55%4,824.82萬2,793.63%3,655.41萬3,964.83%2,751.09萬230.83%4,354.94萬-82.18%187.11萬-112.54%-135.71萬-109.57%-71.18萬
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。

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