滬深市場個股詳情
603823 百合花
- 9.69
- -0.26-2.61%
休市中 07/12 15:00 (北京)
39.94億總市值27.53市盈率TTM
10.03最高價9.60最低價7.86萬手成交量10.00今開9.95昨收7628.12萬成交額1.91%換手率33.18市盈率(靜)4.12億總股本15.3152周最高1.83市淨率39.83億流通值5.7152周最低10.95漲停價4.11億流通股22.14歷史最高8.96跌停價4.32%振幅5.37歷史最低0.15股息TTM9.70平均價4.64萬手內盤1.55%股息率TTM100股每手3.01萬手外盤
百合花關鍵統計數據
全部
顯示同比
| (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 | 6.66%5.9億 | -7.46%22.84億 | -10.55%17.25億 | -18.43%11.31億 | -14.43%5.53億 | 0.44%24.68億 | 5.74%19.28億 | 12.08%13.87億 | 8.38%6.46億 | 22.55%24.57億 |
| 營業收入 | 6.66%5.9億 | -7.46%22.84億 | -10.55%17.25億 | -18.43%11.31億 | -14.43%5.53億 | 0.44%24.68億 | 5.74%19.28億 | 12.08%13.87億 | 8.38%6.46億 | 22.55%24.57億 |
| 其他業務收入 | ---- | 16.60%1,554.07萬 | ---- | -7.65%561.96萬 | ---- | -33.60%1,332.84萬 | ---- | -43.57%608.48萬 | ---- | 24.92%2,007.19萬 |
| 營業總成本 | -0.26%5.29億 | -4.78%21.2億 | -5.81%16.19億 | -12.47%10.59億 | -6.97%5.3億 | 6.99%22.26億 | 10.51%17.19億 | 16.53%12.1億 | 14.14%5.7億 | 22.66%20.8億 |
| 營業成本 | 2.83%4.75億 | -5.41%18.74億 | -6.43%14.29億 | -14.06%9.36億 | -8.80%4.62億 | 9.04%19.81億 | 13.12%15.28億 | 19.91%10.89億 | 15.74%5.07億 | 22.50%18.17億 |
| 營業稅金及附加 | -0.67%624.29萬 | 27.18%2,363.78萬 | 22.84%1,833.03萬 | 27.95%1,231.45萬 | 47.74%628.51萬 | 7.05%1,858.56萬 | 10.28%1,492.17萬 | 14.32%962.44萬 | 8.82%425.41萬 | 44.84%1,736.19萬 |
| 銷售費用 | -37.96%432.69萬 | 9.44%2,631.22萬 | 2.36%2,022.66萬 | 14.36%1,272.5萬 | 30.90%697.47萬 | 2.04%2,404.36萬 | -16.84%1,975.98萬 | -25.76%1,112.75萬 | -33.53%532.84萬 | 15.07%2,356.22萬 |
| 管理費用 | -15.71%2,350.03萬 | -5.10%1.06億 | -5.24%8,749.25萬 | -3.72%5,668.81萬 | 1.00%2,787.91萬 | -8.68%1.12億 | 3.74%9,233.23萬 | 1.06%5,887.81萬 | -2.23%2,760.17萬 | 28.77%1.23億 |
| 財務費用 | -102.31%-10.06萬 | 224.93%522.19萬 | 119.79%198.9萬 | 99.89%-3,721.54 | 77.72%434.95萬 | -168.91%-417.98萬 | -397.23%-1,005.13萬 | -211.97%-336.24萬 | 521.68%244.73萬 | -35.58%606.55萬 |
| -利息費用 | 2.20%239.99萬 | -3.72%958.24萬 | 23.25%842.89萬 | 25.89%528.06萬 | 43.82%234.82萬 | 158.92%995.24萬 | 124.65%683.9萬 | 113.41%419.48萬 | 51.66%163.27萬 | -23.15%384.38萬 |
| -利息收入 | -6,589.68%-188.79萬 | -75.16%-245.25萬 | -155.47%-261.89萬 | -37.55%-105.33萬 | 91.19%-2.82萬 | 26.15%-140.01萬 | 33.01%-102.51萬 | 15.05%-76.58萬 | 39.40%-32.04萬 | -35.38%-189.6萬 |
| 研發費用 | -13.38%1,927.45萬 | -10.81%8,454.86萬 | -17.10%6,120.72萬 | -6.96%4,112.67萬 | -4.17%2,225.06萬 | 0.45%9,480.1萬 | -1.30%7,383.48萬 | -1.82%4,420.11萬 | 12.48%2,321.95萬 | 23.80%9,438.06萬 |
| 信用減值損失 | 208.50%13.48萬 | 94.74%-13.93萬 | 101.37%1.85萬 | 27.37%-69.08萬 | 63.24%-12.43萬 | -686.64%-264.51萬 | -208.15%-134.85萬 | -73.42%-95.12萬 | -68.45%-33.8萬 | 55.15%-33.63萬 |
| 資產減值損失 | 3.54%-389.89萬 | -18.64%-1,236萬 | -26.16%-344.47萬 | -74.54%-356.41萬 | -620.81%-404.21萬 | -172.64%-1,041.78萬 | -65.17%-273.04萬 | -31.20%-204.21萬 | 54.08%-56.08萬 | -40.51%-382.1萬 |
| 非經營性淨收益 | 26.37%-307.14萬 | -1,429.13%-1,659.76萬 | -2,592.11%-444.8萬 | -922.37%-500.84萬 | -2,753.32%-417.12萬 | -131.74%-108.54萬 | -94.36%17.85萬 | -233.28%-48.99萬 | 115.20%15.72萬 | 1.53%342.01萬 |
| 公允價值變動淨收益 | ---- | ---- | ---- | 55.88%25.9萬 | 88.90%29.1萬 | 10.28%9.93萬 | --9,557.26 | --16.61萬 | --15.4萬 | --9.01萬 |
| 投資淨收益 | -79.74%-229.16萬 | -261.28%-1,445.48萬 | -174.35%-286.77萬 | -218.16%-241.81萬 | -477.89%-127.49萬 | 34.25%896.28萬 | -22.15%385.72萬 | -9.95%204.64萬 | 17.24%33.74萬 | 21.74%667.62萬 |
| -其中:對聯營合營企業的投資收益 | -27.64%-251萬 | -540.80%-1,792.45萬 | -5,657.06%-574.62萬 | -760.24%-423.71萬 | -254.10%-196.65萬 | 80.14%406.63萬 | -88.45%10.34萬 | -190.01%-49.26萬 | -79.91%-55.54萬 | 764.39%225.74萬 |
| 資產處置收益 | ---- | -52.92%112.5萬 | --79.29萬 | --75.16萬 | --72.84萬 | 1,821.21%238.97萬 | ---- | ---- | ---- | -87.70%12.44萬 |
| 其他收益 | 1,089.80%298.42萬 | 1,656.27%923.16萬 | 169.50%105.29萬 | 124.92%65.41萬 | -55.58%25.08萬 | -23.46%52.56萬 | 30.35%39.07萬 | 45.53%29.08萬 | 465.24%56.46萬 | 100.42%68.67萬 |
| 營業利潤 | 208.11%5,821.25萬 | -38.71%1.48億 | -51.53%1.02億 | -61.89%6,734.67萬 | -75.39%1,889.33萬 | -36.61%2.41億 | -22.73%2.1億 | -11.52%1.77億 | -20.16%7,676.81萬 | 21.77%3.8億 |
| 加:營業外收入 | 26.39%238.52萬 | -13.78%1,345.15萬 | -37.85%1,027萬 | -12.22%853.05萬 | -64.98%188.72萬 | -17.26%1,560.22萬 | 59.66%1,652.4萬 | 37.82%971.82萬 | 44.32%538.92萬 | -30.23%1,885.77萬 |
| 減:營業外支出 | -65.62%15.78萬 | -60.69%127.88萬 | -53.36%52.98萬 | -56.49%41.76萬 | -2.50%45.91萬 | -2.36%325.3萬 | -7.93%113.59萬 | -17.73%95.96萬 | -30.70%47.09萬 | -27.49%333.15萬 |
| 利潤總額 | 197.42%6,043.99萬 | -36.90%1.6億 | -50.52%1.11億 | -59.32%7,545.97萬 | -75.12%2,032.14萬 | -35.98%2.53億 | -19.76%2.25億 | -9.79%1.85億 | -17.66%8,168.64萬 | 18.25%3.96億 |
| 減:所得稅費用 | 192.06%1,214.15萬 | -32.46%2,302.87萬 | -36.60%1,897.75萬 | -55.03%1,381.2萬 | -69.35%415.72萬 | -36.50%3,409.58萬 | -15.03%2,993.32萬 | -4.70%3,071.12萬 | -13.29%1,356.44萬 | 13.90%5,369.68萬 |
| 淨利潤 | 198.80%4,829.85萬 | -37.59%1.37億 | -52.65%9,246.21萬 | -60.17%6,164.77萬 | -76.27%1,616.42萬 | -35.90%2.19億 | -20.44%1.95億 | -10.73%1.55億 | -18.48%6,812.2萬 | 18.96%3.42億 |
| 持續經營淨利潤 | 198.80%4,829.85萬 | -37.59%1.37億 | -52.65%9,246.21萬 | -60.17%6,164.77萬 | -76.27%1,616.42萬 | -35.90%2.19億 | -20.44%1.95億 | -10.73%1.55億 | -18.48%6,812.2萬 | 18.96%3.42億 |
| 減：少數股東損益 | 1,292.74%767.17萬 | 247.38%1,664.95萬 | 53.27%1,115.33萬 | 13.16%675萬 | -59.77%55.08萬 | -84.15%479.29萬 | -69.56%727.7萬 | -63.30%596.48萬 | -84.52%136.92萬 | 8.10%3,023.06萬 |
| 歸屬于母公司所有者的淨利潤 | 160.21%4,062.68萬 | -43.96%1.2億 | -56.75%8,130.88萬 | -63.11%5,489.77萬 | -76.61%1,561.33萬 | -31.22%2.15億 | -15.14%1.88億 | -5.30%1.49億 | -10.66%6,675.28萬 | 20.13%3.12億 |
| 每股收益 | ||||||||||
| 基本每股收益 | 100.00%0.1 | -56.72%0.29 | -66.67%0.2 | -72.34%0.13 | -76.19%0.05 | -32.32%0.67 | -14.29%0.6 | -6.00%0.47 | -12.50%0.21 | 20.73%0.99 |
| 稀釋每股收益 | 100.00%0.1 | -56.72%0.29 | -66.10%0.2 | -72.34%0.13 | -76.19%0.05 | -31.63%0.67 | -15.71%0.59 | -6.00%0.47 | -12.50%0.21 | 19.51%0.98 |
| 其他綜合收益 | 570.02%10.18萬 | 1,933.16%10.51萬 | 618.06%4.87萬 | -159.27%-3,990.13 | 73.42%-2.16萬 | |||||
| 歸屬于母公司所有者的其他綜合收益總額 | ---- | ---- | ---- | ---- | ---- | 570.02%10.18萬 | 1,933.16%10.51萬 | 618.06%4.87萬 | -159.27%-3,990.13 | 73.42%-2.16萬 |
| 綜合收益總額 | 198.80%4,829.85萬 | -37.62%1.37億 | -52.68%9,246.21萬 | -60.18%6,164.77萬 | -76.27%1,616.42萬 | -35.86%2.19億 | -20.39%1.95億 | -10.70%1.55億 | -18.49%6,811.8萬 | 18.99%3.42億 |
| 歸屬于母公司所有者的綜合收益總額 | 160.21%4,062.68萬 | -43.98%1.2億 | -56.78%8,130.88萬 | -63.12%5,489.77萬 | -76.61%1,561.33萬 | -31.18%2.15億 | -15.09%1.88億 | -5.26%1.49億 | -10.68%6,674.88萬 | 20.16%3.12億 |
| 歸屬於少數股東的綜合收益總額 | 1,292.74%767.17萬 | 247.38%1,664.95萬 | 53.27%1,115.33萬 | 13.16%675萬 | -59.77%55.08萬 | -84.15%479.29萬 | -69.56%727.7萬 | -63.30%596.48萬 | -84.52%136.92萬 | 8.10%3,023.06萬 |
| 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 | -- | 信永中和會計師事務所(特殊普通合夥) | -- | -- | -- | 信永中和會計師事務所(特殊普通合夥) | -- | -- | -- | 信永中和會計師事務所(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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