滬深市場個股詳情

603896 壽仙谷

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  • 23.43
  • -0.29-1.22%
午間休市 12/13 11:29 (北京)
46.45億總市值19.87市盈率TTM

壽仙谷關鍵統計數據

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
-13.01%4.72億
-5.09%3.53億
7.15%2.21億
-5.39%7.84億
6.89%5.43億
6.28%3.71億
1.20%2.06億
8.07%8.29億
5.82%5.08億
10.09%3.5億
營業收入
-13.01%4.72億
-5.09%3.53億
7.15%2.21億
-5.39%7.84億
6.89%5.43億
6.28%3.71億
1.20%2.06億
8.07%8.29億
5.82%5.08億
10.09%3.5億
其他業務收入
----
-8.68%613.24萬
----
22.89%1,400.84萬
----
43.59%671.57萬
----
59.49%1,139.91萬
----
47.25%467.68萬
營業總成本
-9.38%3.87億
-7.57%2.75億
1.23%1.54億
-0.43%5.75億
6.79%4.27億
3.99%2.98億
1.09%1.52億
1.56%5.77億
-1.03%4億
4.55%2.87億
營業成本
-2.67%9,193.5萬
-1.14%6,593.83萬
11.17%3,774.38萬
4.89%1.36億
23.61%9,445.8萬
27.10%6,669.58萬
14.69%3,395.04萬
2.24%1.29億
-7.96%7,641.64萬
-4.69%5,247.53萬
營業稅金及附加
15.25%599.27萬
23.33%431.34萬
53.66%315.89萬
24.03%890.65萬
13.67%519.96萬
-1.67%349.74萬
23.52%205.57萬
-8.06%718.07萬
-20.74%457.44萬
-15.10%355.66萬
銷售費用
-8.25%2.12億
-5.44%1.56億
2.40%9,088.04萬
-0.81%3.17億
-2.46%2.31億
-4.29%1.65億
-6.76%8,875.3萬
-0.12%3.19億
-0.30%2.36億
8.16%1.72億
管理費用
-7.32%6,304.55萬
-1.03%4,177.61萬
5.10%2,105.96萬
1.39%8,699.18萬
18.60%6,802.44萬
18.21%4,220.9萬
14.36%2,003.72萬
10.81%8,579.94萬
1.99%5,735.55萬
-1.73%3,570.76萬
財務費用
-58.39%-1,712.13萬
-163.13%-1,581.05萬
-138.66%-1,064.01萬
-91.24%-2,303.87萬
13.90%-1,080.95萬
-31.83%-600.87萬
4.18%-445.82萬
12.13%-1,204.71萬
2.98%-1,255.44萬
-73.41%-455.78萬
-利息費用
-55.56%1,163.41萬
-57.50%793.56萬
-50.28%469.49萬
89.62%2,470.33萬
262.17%2,618.1萬
377.57%1,867.16萬
398.90%944.29萬
28.10%1,302.81萬
-13.37%722.9萬
-38.24%390.97萬
-利息收入
22.17%-2,897.49萬
3.73%-2,390.51萬
-27.75%-1,788.54萬
-88.97%-4,808.67萬
-85.49%-3,722.87萬
-188.05%-2,483.23萬
-111.06%-1,400.03萬
-5.31%-2,544.61萬
6.64%-2,007萬
5.33%-862.08萬
研發費用
-20.17%3,181.05萬
-12.79%2,316.5萬
-0.03%1,142.54萬
3.89%4,968.28萬
5.03%3,984.61萬
-1.38%2,656.25萬
5.67%1,142.94萬
-5.90%4,782.39萬
8.08%3,793.86萬
24.16%2,693.3萬
信用減值損失
-138.75%-22.33萬
-137.20%-50.98萬
-343.48%-311.55萬
159.92%112.72萬
-46.23%57.62萬
3.15%137.02萬
576.52%127.96萬
-78.54%-188.12萬
98.71%107.15萬
7.19%132.83萬
營業總成本調整項目
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----
---0.01
----
----
----
----
----
----
----
非經營性淨收益
50.27%3,403.43萬
59.02%2,349.37萬
56.73%942.29萬
55.22%4,523.94萬
-6.63%2,264.93萬
-25.88%1,477.45萬
6.78%601.23萬
242.75%2,914.58萬
59.02%2,425.81萬
53.15%1,993.37萬
公允價值變動淨收益
699.83%217.1萬
----
----
121.54%27.14萬
121.54%27.14萬
121.54%27.14萬
----
89.78%-126萬
---126萬
---126萬
投資淨收益
-8.99%311.58萬
-26.67%246.94萬
-84.91%9.09萬
-18.92%368.19萬
-10.44%342.36萬
-5.56%336.75萬
-33.29%60.23萬
-33.58%454.1萬
-10.56%382.29萬
-11.21%356.59萬
-其中:對聯營合營企業的投資收益
-167.71%-7.97萬
-311.60%-13.04萬
164.42%9.09萬
245.95%37.57萬
142.43%11.78萬
131.56%6.16萬
-227.55%-14.11萬
74.62%-25.74萬
54.73%-27.75萬
50.12%-19.53萬
資產處置收益
726,469.56%860.15萬
726,271.92%859.92萬
--567.56萬
138.26%17.25萬
-108.95%-1,184.18
-108.95%-1,184.18
----
110.36%7.24萬
-62.70%1.32萬
-64.86%1.32萬
其他收益
10.83%2,036.94萬
32.44%1,293.49萬
63.95%677.18萬
44.49%3,998.63萬
-10.83%1,837.93萬
-40.03%976.65萬
-17.11%413.05萬
84.30%2,767.36萬
98.06%2,061.04萬
110.88%1,628.63萬
營業利潤
-13.86%1.19億
14.01%1.01億
26.98%7,669.65萬
-9.31%2.55億
4.71%1.38億
6.48%8,824.17萬
2.01%6,040.08萬
35.59%2.81億
45.34%1.32億
46.95%8,287.37萬
加:營業外收入
-83.90%40.56萬
-85.59%36.09萬
-90.14%24.44萬
507.13%259.98萬
573.27%251.9萬
6,858.44%250.38萬
20,937.07%248萬
225.29%42.82萬
284.92%37.41萬
-54.49%3.6萬
減:營業外支出
-17.76%61.24萬
-66.78%13.02萬
-63.74%6.73萬
-27.83%241.13萬
-48.06%74.46萬
88.00%39.2萬
503.22%18.54萬
-46.32%334.1萬
-56.00%143.36萬
-88.84%20.85萬
利潤總額
-15.11%1.19億
11.60%1.01億
22.61%7,687.37萬
-8.29%2.55億
6.92%1.4億
9.25%9,035.35萬
5.92%6,269.54萬
38.25%2.78億
49.38%1.31億
51.44%8,270.12萬
減:所得稅費用
-132.42%-10.01萬
-131.47%-3.71萬
-402.30%-25.66萬
-4.79%43.09萬
-36.78%30.87萬
-77.44%11.78萬
65.55%8.49萬
-39.60%45.26萬
-37.52%48.83萬
234.94%52.2萬
淨利潤
-14.85%1.19億
11.79%1.01億
23.19%7,713.02萬
-8.30%2.54億
7.09%1.39億
9.80%9,023.58萬
5.86%6,261.05萬
38.54%2.78億
50.16%1.3億
49.43%8,217.92萬
持續經營淨利潤
-14.85%1.19億
11.79%1.01億
23.19%7,713.02萬
-8.30%2.54億
7.09%1.39億
9.80%9,023.58萬
5.86%6,261.05萬
38.54%2.78億
50.16%1.3億
49.43%8,217.92萬
減:少數股東損益
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----
----
----
----
----
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47.58%-27.01萬
100.98%3,777.69
--16.27萬
歸屬于母公司所有者的淨利潤
-14.85%1.19億
11.79%1.01億
23.19%7,713.02萬
-8.39%2.54億
7.09%1.39億
10.02%9,023.58萬
6.13%6,261.05萬
38.32%2.78億
49.49%1.3億
49.13%8,201.65萬
每股收益
基本每股收益
-15.49%0.6
10.87%0.51
21.88%0.39
-9.09%1.3
5.97%0.71
9.52%0.46
6.67%0.32
36.19%1.43
48.89%0.67
44.83%0.42
稀釋每股收益
-15.49%0.6
10.87%0.51
21.88%0.39
-9.09%1.3
5.97%0.71
9.52%0.46
6.67%0.32
36.19%1.43
48.89%0.67
44.83%0.42
其他綜合收益
256.97%1,923.31萬
133.22%1,290.21萬
87.02%1,070.34萬
247.16%299.18萬
270.86%538.78萬
19.38%553.23萬
17.39%572.31萬
-4.33%-203.31萬
-1,720.91%-315.34萬
42.31%463.4萬
歸屬于母公司所有者的其他綜合收益總額
256.97%1,923.31萬
133.22%1,290.21萬
87.02%1,070.34萬
247.16%299.18萬
270.86%538.78萬
19.38%553.23萬
17.39%572.31萬
-4.33%-203.31萬
-1,720.91%-315.34萬
42.31%463.4萬
綜合收益總額
-4.73%1.38億
18.80%1.14億
28.54%8,783.36萬
-6.54%2.57億
13.99%1.45億
10.32%9,576.8萬
6.74%6,833.36萬
38.88%2.75億
46.19%1.27億
49.03%8,681.32萬
歸屬于母公司所有者的綜合收益總額
-4.73%1.38億
18.80%1.14億
28.54%8,783.36萬
-6.63%2.57億
13.99%1.45億
10.52%9,576.8萬
6.99%6,833.36萬
38.65%2.76億
45.54%1.27億
48.75%8,665.05萬
歸屬於少數股東的綜合收益總額
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----
----
----
----
----
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47.58%-27.01萬
100.98%3,777.69
--16.27萬
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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立信會計師事務所(特殊普通合夥)
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立信會計師事務所(特殊普通合夥)
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(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 -13.01%4.72億-5.09%3.53億7.15%2.21億-5.39%7.84億6.89%5.43億6.28%3.71億1.20%2.06億8.07%8.29億5.82%5.08億10.09%3.5億
營業收入 -13.01%4.72億-5.09%3.53億7.15%2.21億-5.39%7.84億6.89%5.43億6.28%3.71億1.20%2.06億8.07%8.29億5.82%5.08億10.09%3.5億
其他業務收入 -----8.68%613.24萬----22.89%1,400.84萬----43.59%671.57萬----59.49%1,139.91萬----47.25%467.68萬
營業總成本 -9.38%3.87億-7.57%2.75億1.23%1.54億-0.43%5.75億6.79%4.27億3.99%2.98億1.09%1.52億1.56%5.77億-1.03%4億4.55%2.87億
營業成本 -2.67%9,193.5萬-1.14%6,593.83萬11.17%3,774.38萬4.89%1.36億23.61%9,445.8萬27.10%6,669.58萬14.69%3,395.04萬2.24%1.29億-7.96%7,641.64萬-4.69%5,247.53萬
營業稅金及附加 15.25%599.27萬23.33%431.34萬53.66%315.89萬24.03%890.65萬13.67%519.96萬-1.67%349.74萬23.52%205.57萬-8.06%718.07萬-20.74%457.44萬-15.10%355.66萬
銷售費用 -8.25%2.12億-5.44%1.56億2.40%9,088.04萬-0.81%3.17億-2.46%2.31億-4.29%1.65億-6.76%8,875.3萬-0.12%3.19億-0.30%2.36億8.16%1.72億
管理費用 -7.32%6,304.55萬-1.03%4,177.61萬5.10%2,105.96萬1.39%8,699.18萬18.60%6,802.44萬18.21%4,220.9萬14.36%2,003.72萬10.81%8,579.94萬1.99%5,735.55萬-1.73%3,570.76萬
財務費用 -58.39%-1,712.13萬-163.13%-1,581.05萬-138.66%-1,064.01萬-91.24%-2,303.87萬13.90%-1,080.95萬-31.83%-600.87萬4.18%-445.82萬12.13%-1,204.71萬2.98%-1,255.44萬-73.41%-455.78萬
-利息費用 -55.56%1,163.41萬-57.50%793.56萬-50.28%469.49萬89.62%2,470.33萬262.17%2,618.1萬377.57%1,867.16萬398.90%944.29萬28.10%1,302.81萬-13.37%722.9萬-38.24%390.97萬
-利息收入 22.17%-2,897.49萬3.73%-2,390.51萬-27.75%-1,788.54萬-88.97%-4,808.67萬-85.49%-3,722.87萬-188.05%-2,483.23萬-111.06%-1,400.03萬-5.31%-2,544.61萬6.64%-2,007萬5.33%-862.08萬
研發費用 -20.17%3,181.05萬-12.79%2,316.5萬-0.03%1,142.54萬3.89%4,968.28萬5.03%3,984.61萬-1.38%2,656.25萬5.67%1,142.94萬-5.90%4,782.39萬8.08%3,793.86萬24.16%2,693.3萬
信用減值損失 -138.75%-22.33萬-137.20%-50.98萬-343.48%-311.55萬159.92%112.72萬-46.23%57.62萬3.15%137.02萬576.52%127.96萬-78.54%-188.12萬98.71%107.15萬7.19%132.83萬
營業總成本調整項目 -----------0.01----------------------------
非經營性淨收益 50.27%3,403.43萬59.02%2,349.37萬56.73%942.29萬55.22%4,523.94萬-6.63%2,264.93萬-25.88%1,477.45萬6.78%601.23萬242.75%2,914.58萬59.02%2,425.81萬53.15%1,993.37萬
公允價值變動淨收益 699.83%217.1萬--------121.54%27.14萬121.54%27.14萬121.54%27.14萬----89.78%-126萬---126萬---126萬
投資淨收益 -8.99%311.58萬-26.67%246.94萬-84.91%9.09萬-18.92%368.19萬-10.44%342.36萬-5.56%336.75萬-33.29%60.23萬-33.58%454.1萬-10.56%382.29萬-11.21%356.59萬
-其中:對聯營合營企業的投資收益 -167.71%-7.97萬-311.60%-13.04萬164.42%9.09萬245.95%37.57萬142.43%11.78萬131.56%6.16萬-227.55%-14.11萬74.62%-25.74萬54.73%-27.75萬50.12%-19.53萬
資產處置收益 726,469.56%860.15萬726,271.92%859.92萬--567.56萬138.26%17.25萬-108.95%-1,184.18-108.95%-1,184.18----110.36%7.24萬-62.70%1.32萬-64.86%1.32萬
其他收益 10.83%2,036.94萬32.44%1,293.49萬63.95%677.18萬44.49%3,998.63萬-10.83%1,837.93萬-40.03%976.65萬-17.11%413.05萬84.30%2,767.36萬98.06%2,061.04萬110.88%1,628.63萬
營業利潤 -13.86%1.19億14.01%1.01億26.98%7,669.65萬-9.31%2.55億4.71%1.38億6.48%8,824.17萬2.01%6,040.08萬35.59%2.81億45.34%1.32億46.95%8,287.37萬
加:營業外收入 -83.90%40.56萬-85.59%36.09萬-90.14%24.44萬507.13%259.98萬573.27%251.9萬6,858.44%250.38萬20,937.07%248萬225.29%42.82萬284.92%37.41萬-54.49%3.6萬
減:營業外支出 -17.76%61.24萬-66.78%13.02萬-63.74%6.73萬-27.83%241.13萬-48.06%74.46萬88.00%39.2萬503.22%18.54萬-46.32%334.1萬-56.00%143.36萬-88.84%20.85萬
利潤總額 -15.11%1.19億11.60%1.01億22.61%7,687.37萬-8.29%2.55億6.92%1.4億9.25%9,035.35萬5.92%6,269.54萬38.25%2.78億49.38%1.31億51.44%8,270.12萬
減:所得稅費用 -132.42%-10.01萬-131.47%-3.71萬-402.30%-25.66萬-4.79%43.09萬-36.78%30.87萬-77.44%11.78萬65.55%8.49萬-39.60%45.26萬-37.52%48.83萬234.94%52.2萬
淨利潤 -14.85%1.19億11.79%1.01億23.19%7,713.02萬-8.30%2.54億7.09%1.39億9.80%9,023.58萬5.86%6,261.05萬38.54%2.78億50.16%1.3億49.43%8,217.92萬
持續經營淨利潤 -14.85%1.19億11.79%1.01億23.19%7,713.02萬-8.30%2.54億7.09%1.39億9.80%9,023.58萬5.86%6,261.05萬38.54%2.78億50.16%1.3億49.43%8,217.92萬
減:少數股東損益 ----------------------------47.58%-27.01萬100.98%3,777.69--16.27萬
歸屬于母公司所有者的淨利潤 -14.85%1.19億11.79%1.01億23.19%7,713.02萬-8.39%2.54億7.09%1.39億10.02%9,023.58萬6.13%6,261.05萬38.32%2.78億49.49%1.3億49.13%8,201.65萬
每股收益
基本每股收益 -15.49%0.610.87%0.5121.88%0.39-9.09%1.35.97%0.719.52%0.466.67%0.3236.19%1.4348.89%0.6744.83%0.42
稀釋每股收益 -15.49%0.610.87%0.5121.88%0.39-9.09%1.35.97%0.719.52%0.466.67%0.3236.19%1.4348.89%0.6744.83%0.42
其他綜合收益 256.97%1,923.31萬133.22%1,290.21萬87.02%1,070.34萬247.16%299.18萬270.86%538.78萬19.38%553.23萬17.39%572.31萬-4.33%-203.31萬-1,720.91%-315.34萬42.31%463.4萬
歸屬于母公司所有者的其他綜合收益總額 256.97%1,923.31萬133.22%1,290.21萬87.02%1,070.34萬247.16%299.18萬270.86%538.78萬19.38%553.23萬17.39%572.31萬-4.33%-203.31萬-1,720.91%-315.34萬42.31%463.4萬
綜合收益總額 -4.73%1.38億18.80%1.14億28.54%8,783.36萬-6.54%2.57億13.99%1.45億10.32%9,576.8萬6.74%6,833.36萬38.88%2.75億46.19%1.27億49.03%8,681.32萬
歸屬于母公司所有者的綜合收益總額 -4.73%1.38億18.80%1.14億28.54%8,783.36萬-6.63%2.57億13.99%1.45億10.52%9,576.8萬6.99%6,833.36萬38.65%2.76億45.54%1.27億48.75%8,665.05萬
歸屬於少數股東的綜合收益總額 ----------------------------47.58%-27.01萬100.98%3,777.69--16.27萬
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 ------立信會計師事務所(特殊普通合夥)------立信會計師事務所(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。