滬深市場個股詳情

603369 今世緣

添加自選
  • 45.54
  • -0.76-1.64%
休市中 08/09 15:00 (北京)
571.30億總市值16.74市盈率TTM

今世緣關鍵統計數據

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
22.82%46.71億
28.05%101億
28.34%83.65億
28.46%59.7億
27.26%38.03億
23.09%78.88億
22.18%65.18億
20.65%46.48億
24.69%29.88億
25.13%64.08億
營業收入
22.84%46.71億
28.07%100.98億
28.35%83.63億
28.47%59.69億
27.26%38.02億
23.09%78.85億
22.19%65.16億
20.66%46.46億
24.70%29.88億
25.12%64.06億
其他業務收入
----
95.64%5,977.64萬
----
90.90%3,168.53萬
----
18.07%3,055.42萬
----
22.54%1,659.79萬
----
13.04%2,587.75萬
利息收入
-81.30%16.28萬
-29.77%239.36萬
-3.31%184.54萬
-12.74%116.44萬
16.37%87.04萬
15.29%340.81萬
-10.76%190.86萬
-7.92%133.44萬
-0.27%74.79萬
32.94%295.6萬
營業總成本
23.79%26.68億
27.15%60.69億
28.80%49.09億
27.75%32.88億
27.91%21.55億
21.71%47.73億
20.43%38.12億
19.51%25.74億
24.35%16.85億
12.83%39.22億
營業成本
28.65%12.04億
18.52%21.87億
19.58%19.85億
19.14%15.24億
21.85%9.36億
13.47%18.45億
14.36%16.6億
12.90%12.79億
19.87%7.68億
9.99%16.26億
營業稅金及附加
27.43%7.25億
17.22%14.97億
18.84%12.68億
20.05%7.8億
19.63%5.69億
15.61%12.77億
17.47%10.67億
19.87%6.5億
23.67%4.76億
23.89%11.05億
銷售費用
9.22%6.61億
50.88%20.97億
58.51%14.76億
59.69%8.9億
55.34%6.06億
43.68%13.9億
39.55%9.31億
41.38%5.58億
37.38%3.9億
10.52%9.68億
管理費用
29.81%1.03億
32.46%4.28億
33.23%2.61億
36.76%1.63億
36.63%7,906.08萬
25.19%3.23億
19.83%1.96億
16.93%1.19億
17.70%5,786.69萬
12.63%2.58億
財務費用
16.95%-3,599.77萬
-83.08%-1.83億
-69.79%-1.06億
-88.70%-8,791.8萬
-233.31%-4,334.4萬
-53.77%-1億
-57.25%-6,231.49萬
-77.72%-4,659.15萬
-51.66%-1,300.41萬
-208.71%-6,505.35萬
-利息費用
-3.93%298.52萬
54.28%1,298.4萬
67.69%863.98萬
56.81%807.93萬
--310.73萬
726.43%841.57萬
434.96%515.23萬
434.96%515.23萬
----
-84.42%101.83萬
-利息收入
15.47%-3,962.93萬
-69.02%-1.97億
-60.77%-1.15億
-75.33%-9,694.77萬
-215.55%-4,688.13萬
-60.03%-1.16億
-57.59%-7,127.57萬
-82.84%-5,529.33萬
-40.28%-1,485.68萬
-118.89%-7,276.6萬
研發費用
18.86%1,096.09萬
14.30%4,295.57萬
25.72%2,468.89萬
25.20%1,940.59萬
38.78%922.14萬
23.57%3,758.21萬
42.09%1,963.84萬
70.32%1,550.02萬
24.38%664.46萬
36.39%3,041.41萬
信用減值損失
28.08%-204.92萬
245.79%221.63萬
-11.93%-142.31萬
-584.29%-319.47萬
-23.54%-284.93萬
-174.63%-152.02萬
31.14%-127.14萬
25.89%-46.69萬
-1,013.17%-230.64萬
77.45%-55.36萬
非經營性淨收益
64.80%3,484.2萬
-34.83%1.48億
-4.51%6,428.89萬
-23.51%5,956.56萬
-26.75%2,114.18萬
0.37%2.27億
-33.45%6,732.51萬
-1.47%7,787.07萬
-2.17%2,886.25萬
-49.45%2.26億
公允價值變動淨收益
11,086.72%886.23萬
-79.57%1,716.38萬
118.82%242.01萬
-24.72%352.51萬
-101.38%-8.07萬
-13.95%8,399.81萬
-682.68%-1,286.07萬
-51.28%468.27萬
-27.32%584.55萬
-33.74%9,762.03萬
投資淨收益
6.30%1,911.77萬
-10.49%1.09億
-17.43%5,124.43萬
-17.02%4,754.83萬
7.51%1,798.41萬
0.76%1.22億
-34.86%6,205.8萬
-14.82%5,730.13萬
-13.32%1,672.72萬
-59.13%1.21億
-其中:對聯營合營企業的投資收益
64.99%429.5萬
306.93%654.31萬
155.50%600.85萬
49.15%324.9萬
20.78%260.32萬
27.77%160.79萬
21.10%235.17萬
12.77%217.83萬
11.58%215.53萬
66.34%125.85萬
資產處置收益
----
2,009,322.88%6.15萬
1,084.74%7.19萬
403.73%2.22萬
----
--3.06
---7,301.57
---7,301.57
----
----
其他收益
46.38%891.13萬
-14.22%1,899.48萬
-38.29%1,197.57萬
-28.70%1,166.47萬
-29.18%608.77萬
189.43%2,214.38萬
250.66%1,940.64萬
488.11%1,636.09萬
262.80%859.62萬
-36.99%765.07萬
營業利潤
22.10%20.38億
25.06%41.79億
26.91%35.2億
27.42%27.41億
25.26%16.69億
23.19%33.41億
22.13%27.74億
21.05%21.51億
24.38%13.32億
29.62%27.12億
加:營業外收入
-37.15%119.51萬
101.70%437.38萬
132.99%318.18萬
103.52%236.48萬
453.29%190.14萬
-51.89%216.85萬
-69.87%136.56萬
-65.36%116.19萬
-87.71%34.37萬
-36.26%450.77萬
減:營業外支出
-20.69%37.26萬
34.21%2,130.4萬
100.13%1,689.14萬
385.70%1,614.3萬
-31.37%46.99萬
-8.67%1,587.34萬
-43.39%844.03萬
-9.74%332.36萬
-70.20%68.46萬
-1.28%1,738.12萬
利潤總額
22.05%20.39億
25.07%41.62億
26.73%35.06億
26.91%27.28億
25.40%16.7億
23.27%33.28億
22.38%27.67億
20.95%21.49億
24.29%13.32億
29.66%26.99億
減:所得稅費用
21.85%5.06億
24.36%10.26億
27.06%8.71億
27.55%6.78億
26.01%4.15億
23.06%8.25億
21.92%6.85億
20.12%5.31億
23.77%3.3億
30.15%6.7億
淨利潤
22.12%15.33億
25.30%31.36億
26.63%26.36億
26.70%20.5億
25.20%12.55億
23.34%25.03億
22.53%20.81億
21.22%16.18億
24.46%10.02億
29.50%20.29億
持續經營淨利潤
22.12%15.33億
25.30%31.36億
26.63%26.36億
26.70%20.5億
25.20%12.55億
23.34%25.03億
22.53%20.81億
21.22%16.18億
24.46%10.02億
29.50%20.29億
歸屬于母公司所有者的淨利潤
22.12%15.33億
25.30%31.36億
26.63%26.36億
26.70%20.5億
25.20%12.55億
23.34%25.03億
22.53%20.81億
21.22%16.18億
24.46%10.02億
29.50%20.29億
每股收益
基本每股收益
22.11%1.2292
25.30%2.5153
26.63%2.1139
26.69%1.6441
25.20%1.0066
24.04%2.0074
23.28%1.6693
21.98%1.2977
25.23%0.804
29.57%1.6183
稀釋每股收益
22.11%1.2292
25.28%2.5149
26.63%2.1139
26.69%1.6441
25.20%1.0066
24.04%2.0074
23.28%1.6693
21.98%1.2977
25.23%0.804
29.57%1.6183
其他綜合收益
-753.46%-1,248.43萬
6.61%-146.28萬
-118.41%-156.63萬
歸屬于母公司所有者的其他綜合收益總額
----
-753.46%-1,248.43萬
----
----
----
6.61%-146.28萬
----
----
----
-118.41%-156.63萬
綜合收益總額
22.12%15.33億
24.88%31.24億
26.63%26.36億
26.70%20.5億
25.20%12.55億
23.37%25.01億
22.53%20.81億
21.22%16.18億
24.46%10.02億
28.70%20.28億
歸屬于母公司所有者的綜合收益總額
22.12%15.33億
24.88%31.24億
26.63%26.36億
26.70%20.5億
25.20%12.55億
23.37%25.01億
22.53%20.81億
21.22%16.18億
24.46%10.02億
28.70%20.28億
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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--
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無保留意見
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--
--
無保留意見
會計師事務所
--
中匯會計師事務所(特殊普通合夥)
--
--
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中匯會計師事務所(特殊普通合夥)
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中匯會計師事務所(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 22.82%46.71億28.05%101億28.34%83.65億28.46%59.7億27.26%38.03億23.09%78.88億22.18%65.18億20.65%46.48億24.69%29.88億25.13%64.08億
營業收入 22.84%46.71億28.07%100.98億28.35%83.63億28.47%59.69億27.26%38.02億23.09%78.85億22.19%65.16億20.66%46.46億24.70%29.88億25.12%64.06億
其他業務收入 ----95.64%5,977.64萬----90.90%3,168.53萬----18.07%3,055.42萬----22.54%1,659.79萬----13.04%2,587.75萬
利息收入 -81.30%16.28萬-29.77%239.36萬-3.31%184.54萬-12.74%116.44萬16.37%87.04萬15.29%340.81萬-10.76%190.86萬-7.92%133.44萬-0.27%74.79萬32.94%295.6萬
營業總成本 23.79%26.68億27.15%60.69億28.80%49.09億27.75%32.88億27.91%21.55億21.71%47.73億20.43%38.12億19.51%25.74億24.35%16.85億12.83%39.22億
營業成本 28.65%12.04億18.52%21.87億19.58%19.85億19.14%15.24億21.85%9.36億13.47%18.45億14.36%16.6億12.90%12.79億19.87%7.68億9.99%16.26億
營業稅金及附加 27.43%7.25億17.22%14.97億18.84%12.68億20.05%7.8億19.63%5.69億15.61%12.77億17.47%10.67億19.87%6.5億23.67%4.76億23.89%11.05億
銷售費用 9.22%6.61億50.88%20.97億58.51%14.76億59.69%8.9億55.34%6.06億43.68%13.9億39.55%9.31億41.38%5.58億37.38%3.9億10.52%9.68億
管理費用 29.81%1.03億32.46%4.28億33.23%2.61億36.76%1.63億36.63%7,906.08萬25.19%3.23億19.83%1.96億16.93%1.19億17.70%5,786.69萬12.63%2.58億
財務費用 16.95%-3,599.77萬-83.08%-1.83億-69.79%-1.06億-88.70%-8,791.8萬-233.31%-4,334.4萬-53.77%-1億-57.25%-6,231.49萬-77.72%-4,659.15萬-51.66%-1,300.41萬-208.71%-6,505.35萬
-利息費用 -3.93%298.52萬54.28%1,298.4萬67.69%863.98萬56.81%807.93萬--310.73萬726.43%841.57萬434.96%515.23萬434.96%515.23萬-----84.42%101.83萬
-利息收入 15.47%-3,962.93萬-69.02%-1.97億-60.77%-1.15億-75.33%-9,694.77萬-215.55%-4,688.13萬-60.03%-1.16億-57.59%-7,127.57萬-82.84%-5,529.33萬-40.28%-1,485.68萬-118.89%-7,276.6萬
研發費用 18.86%1,096.09萬14.30%4,295.57萬25.72%2,468.89萬25.20%1,940.59萬38.78%922.14萬23.57%3,758.21萬42.09%1,963.84萬70.32%1,550.02萬24.38%664.46萬36.39%3,041.41萬
信用減值損失 28.08%-204.92萬245.79%221.63萬-11.93%-142.31萬-584.29%-319.47萬-23.54%-284.93萬-174.63%-152.02萬31.14%-127.14萬25.89%-46.69萬-1,013.17%-230.64萬77.45%-55.36萬
非經營性淨收益 64.80%3,484.2萬-34.83%1.48億-4.51%6,428.89萬-23.51%5,956.56萬-26.75%2,114.18萬0.37%2.27億-33.45%6,732.51萬-1.47%7,787.07萬-2.17%2,886.25萬-49.45%2.26億
公允價值變動淨收益 11,086.72%886.23萬-79.57%1,716.38萬118.82%242.01萬-24.72%352.51萬-101.38%-8.07萬-13.95%8,399.81萬-682.68%-1,286.07萬-51.28%468.27萬-27.32%584.55萬-33.74%9,762.03萬
投資淨收益 6.30%1,911.77萬-10.49%1.09億-17.43%5,124.43萬-17.02%4,754.83萬7.51%1,798.41萬0.76%1.22億-34.86%6,205.8萬-14.82%5,730.13萬-13.32%1,672.72萬-59.13%1.21億
-其中:對聯營合營企業的投資收益 64.99%429.5萬306.93%654.31萬155.50%600.85萬49.15%324.9萬20.78%260.32萬27.77%160.79萬21.10%235.17萬12.77%217.83萬11.58%215.53萬66.34%125.85萬
資產處置收益 ----2,009,322.88%6.15萬1,084.74%7.19萬403.73%2.22萬------3.06---7,301.57---7,301.57--------
其他收益 46.38%891.13萬-14.22%1,899.48萬-38.29%1,197.57萬-28.70%1,166.47萬-29.18%608.77萬189.43%2,214.38萬250.66%1,940.64萬488.11%1,636.09萬262.80%859.62萬-36.99%765.07萬
營業利潤 22.10%20.38億25.06%41.79億26.91%35.2億27.42%27.41億25.26%16.69億23.19%33.41億22.13%27.74億21.05%21.51億24.38%13.32億29.62%27.12億
加:營業外收入 -37.15%119.51萬101.70%437.38萬132.99%318.18萬103.52%236.48萬453.29%190.14萬-51.89%216.85萬-69.87%136.56萬-65.36%116.19萬-87.71%34.37萬-36.26%450.77萬
減:營業外支出 -20.69%37.26萬34.21%2,130.4萬100.13%1,689.14萬385.70%1,614.3萬-31.37%46.99萬-8.67%1,587.34萬-43.39%844.03萬-9.74%332.36萬-70.20%68.46萬-1.28%1,738.12萬
利潤總額 22.05%20.39億25.07%41.62億26.73%35.06億26.91%27.28億25.40%16.7億23.27%33.28億22.38%27.67億20.95%21.49億24.29%13.32億29.66%26.99億
減:所得稅費用 21.85%5.06億24.36%10.26億27.06%8.71億27.55%6.78億26.01%4.15億23.06%8.25億21.92%6.85億20.12%5.31億23.77%3.3億30.15%6.7億
淨利潤 22.12%15.33億25.30%31.36億26.63%26.36億26.70%20.5億25.20%12.55億23.34%25.03億22.53%20.81億21.22%16.18億24.46%10.02億29.50%20.29億
持續經營淨利潤 22.12%15.33億25.30%31.36億26.63%26.36億26.70%20.5億25.20%12.55億23.34%25.03億22.53%20.81億21.22%16.18億24.46%10.02億29.50%20.29億
歸屬于母公司所有者的淨利潤 22.12%15.33億25.30%31.36億26.63%26.36億26.70%20.5億25.20%12.55億23.34%25.03億22.53%20.81億21.22%16.18億24.46%10.02億29.50%20.29億
每股收益
基本每股收益 22.11%1.229225.30%2.515326.63%2.113926.69%1.644125.20%1.006624.04%2.007423.28%1.669321.98%1.297725.23%0.80429.57%1.6183
稀釋每股收益 22.11%1.229225.28%2.514926.63%2.113926.69%1.644125.20%1.006624.04%2.007423.28%1.669321.98%1.297725.23%0.80429.57%1.6183
其他綜合收益 -753.46%-1,248.43萬6.61%-146.28萬-118.41%-156.63萬
歸屬于母公司所有者的其他綜合收益總額 -----753.46%-1,248.43萬------------6.61%-146.28萬-------------118.41%-156.63萬
綜合收益總額 22.12%15.33億24.88%31.24億26.63%26.36億26.70%20.5億25.20%12.55億23.37%25.01億22.53%20.81億21.22%16.18億24.46%10.02億28.70%20.28億
歸屬于母公司所有者的綜合收益總額 22.12%15.33億24.88%31.24億26.63%26.36億26.70%20.5億25.20%12.55億23.37%25.01億22.53%20.81億21.22%16.18億24.46%10.02億28.70%20.28億
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 --中匯會計師事務所(特殊普通合夥)------中匯會計師事務所(特殊普通合夥)------中匯會計師事務所(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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