滬深市場個股詳情

605099 共創草坪

添加自選
  • 18.97
  • +0.72+3.95%
未開盤 09/18 15:00 (北京)
76.17億總市值15.61市盈率TTM

共創草坪關鍵統計數據

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
18.82%15.09億
23.14%6.88億
-0.38%24.61億
-1.85%19.16億
-3.44%12.7億
-17.97%5.59億
7.35%24.71億
11.64%19.52億
12.89%13.15億
27.78%6.81億
營業收入
18.82%15.09億
23.14%6.88億
-0.38%24.61億
-1.85%19.16億
-3.44%12.7億
-17.97%5.59億
7.35%24.71億
11.64%19.52億
12.89%13.15億
27.78%6.81億
其他業務收入
-3.58%800.95萬
----
-0.01%1,633.11萬
----
2.33%830.71萬
----
60.03%1,633.3萬
----
-5.93%811.83萬
----
營業總成本
16.98%11.82億
18.79%5.5億
-0.34%19.79億
-2.45%15.21億
-7.04%10.1億
-21.29%4.63億
3.08%19.86億
8.83%15.6億
14.11%10.87億
38.05%5.88億
營業成本
18.59%10.43億
26.46%4.78億
-4.35%16.84億
-7.94%13.06億
-9.82%8.79億
-26.85%3.78億
6.10%17.61億
15.31%14.19億
19.94%9.75億
41.27%5.17億
營業稅金及附加
7.16%675.01萬
1.34%310.14萬
-5.84%1,245.46萬
-2.08%999.36萬
-9.30%629.9萬
-8.17%306.04萬
23.20%1,322.69萬
11.90%1,020.56萬
19.06%694.49萬
10.12%333.26萬
銷售費用
14.42%6,721.85萬
14.61%3,571.99萬
17.18%1.32億
23.02%9,765.91萬
10.56%5,874.47萬
22.75%3,116.77萬
19.67%1.13億
14.24%7,938.65萬
17.13%5,313.34萬
18.72%2,539.04萬
管理費用
15.23%5,689.27萬
15.12%2,816.28萬
7.31%1.03億
4.45%7,505.17萬
3.13%4,937.38萬
1.76%2,446.43萬
11.43%9,573.86萬
7.41%7,185.47萬
11.57%4,787.65萬
6.82%2,404.18萬
財務費用
-39.14%-3,539.96萬
-283.72%-1,424.31萬
53.58%-3,505.23萬
62.75%-3,190.25萬
38.22%-2,544.21萬
1,734.39%775.25萬
-3,558.97%-7,551.41萬
-1,111.45%-8,565.11萬
-16,632.70%-4,118.24萬
107.67%42.26萬
-利息費用
241.39%157.71萬
749.36%24.07萬
39.62%323.88萬
3.59%235.56萬
-79.46%46.2萬
-66.94%2.83萬
265.01%231.97萬
323.77%227.4萬
430.12%224.95萬
-71.50%8.57萬
-利息收入
-143.69%-1,859.54萬
-208.00%-1,068.28萬
-90.56%-1,886.73萬
-61.41%-1,405.86萬
-24.70%-763.08萬
2.97%-346.85萬
22.71%-990.1萬
7.42%-870.98萬
16.92%-611.93萬
16.34%-357.47萬
研發費用
3.92%4,382.74萬
3.41%1,895.76萬
4.73%8,303.77萬
-0.78%6,407.08萬
-6.71%4,217.39萬
1.82%1,833.31萬
6.81%7,928.49萬
1.15%6,457.45萬
-0.25%4,520.55萬
-3.66%1,800.54萬
信用減值損失
-50.38%-1,663.9萬
-100.64%-735.24萬
13.00%-626.39萬
1.29%-877.28萬
-68.49%-1,106.48萬
46.76%-366.45萬
-59.09%-720.01萬
-31.51%-888.72萬
20.35%-656.7萬
-80.27%-688.27萬
資產減值損失
40.60%-995.44萬
1.35%-407.22萬
-54.99%-2,478.47萬
-51.48%-1,629.15萬
-139.78%-1,675.97萬
-81.89%-412.81萬
-82.87%-1,599.11萬
-68.87%-1,075.51萬
-43.64%-698.96萬
5.49%-226.95萬
非經營性淨收益
-25.96%-1,705.26萬
-224.25%-501.78萬
-115.88%-748.77萬
-8.30%-803.06萬
-110.78%-1,353.77萬
169.82%403.85萬
-119.33%-346.85萬
-149.20%-741.52萬
-172.37%-642.26萬
-139.24%-578.45萬
公允價值變動淨收益
-89.51%29.3萬
-99.96%328.77
-18.79%487.88萬
14.55%340.68萬
291.10%279.4萬
1,942.22%86.79萬
44,380.12%600.79萬
--297.4萬
--71.44萬
109.65%4.25萬
投資淨收益
-71.22%75.81萬
-78.23%69.12萬
11.73%321.72萬
2,082.65%343.36萬
1,574.29%263.39萬
--317.59萬
-48.68%287.95萬
-97.05%15.73萬
-96.37%15.73萬
----
資產處置收益
36.73%-20.55萬
65.47%-11.09萬
-385.55%-50.12萬
-158.36%-16.11萬
-22,194.52%-32.48萬
-1,935.15%-32.12萬
345.81%17.55萬
355.45%27.6萬
-108.88%-1,456.76
-132.79%-1.58萬
其他收益
-5.32%869.52萬
-28.15%582.62萬
49.78%1,596.61萬
17.40%1,035.43萬
46.61%918.37萬
142.70%810.84萬
-58.46%1,065.99萬
-61.60%881.98萬
-64.47%626.38萬
6.82%334.1萬
營業利潤
25.97%3.1億
33.30%1.33億
-1.37%4.75億
0.38%3.87億
10.85%2.46億
14.54%9,979.94萬
22.47%4.81億
16.45%3.85億
0.25%2.22億
-16.66%8,712.8萬
加:營業外收入
-78.54%19.84萬
-74.74%8.43萬
-36.18%127.65萬
-18.69%101.73萬
-15.63%92.47萬
-67.98%33.36萬
2,052.33%200.01萬
2,168.63%125.11萬
5,777.21%109.6萬
12,118.43%104.19萬
減:營業外支出
304.25%67.84萬
67.63%18.84萬
201.76%108.94萬
-17.32%22.57萬
-19.72%16.78萬
7.68%11.24萬
-77.55%36.1萬
-81.67%27.3萬
-74.01%20.9萬
-45.36%10.44萬
利潤總額
25.39%3.1億
32.90%1.33億
-1.66%4.75億
0.33%3.88億
10.75%2.47億
13.58%1億
23.36%4.83億
17.26%3.86億
1.01%2.23億
-15.61%8,806.56萬
減:所得稅費用
28.76%2,681.23萬
85.24%1,174.61萬
21.76%4,353.1萬
9.15%3,545.55萬
43.30%2,082.39萬
128.88%634.12萬
222.98%3,575.05萬
256.14%3,248.31萬
215.05%1,453.15萬
-48.73%277.05萬
淨利潤
25.08%2.83億
29.35%1.21億
-3.54%4.31億
-0.48%3.52億
8.48%2.26億
9.83%9,367.95萬
17.55%4.47億
10.46%3.54億
-3.55%2.09億
-13.80%8,529.51萬
持續經營淨利潤
25.08%2.83億
29.35%1.21億
-3.54%4.31億
-0.48%3.52億
8.48%2.26億
9.83%9,367.95萬
17.55%4.47億
10.46%3.54億
-3.55%2.09億
-13.80%8,529.51萬
歸屬于母公司所有者的淨利潤
25.08%2.83億
29.35%1.21億
-3.54%4.31億
-0.48%3.52億
8.48%2.26億
9.83%9,367.95萬
17.55%4.47億
10.46%3.54億
-3.55%2.09億
-13.80%8,529.51萬
每股收益
基本每股收益
24.56%0.71
30.43%0.3
-3.57%1.08
0.00%0.88
9.62%0.57
9.52%0.23
17.89%1.12
10.00%0.88
-3.70%0.52
-16.00%0.21
稀釋每股收益
24.56%0.71
30.43%0.3
-3.57%1.08
0.00%0.88
9.62%0.57
9.52%0.23
17.89%1.12
10.00%0.88
-3.70%0.52
-16.00%0.21
其他綜合收益
-214.14%-3,674.74萬
-200.99%-1,411.05萬
-129.64%-982.88萬
-110.74%-456.85萬
56.18%3,219.45萬
-0.06%-468.8萬
805.84%3,316.15萬
901.85%4,254.75萬
828.09%2,061.43萬
-241.19%-468.51萬
歸屬于母公司所有者的其他綜合收益總額
-214.14%-3,674.74萬
-200.99%-1,411.05萬
-129.64%-982.88萬
-110.74%-456.85萬
56.18%3,219.45萬
-0.06%-468.8萬
805.84%3,316.15萬
901.85%4,254.75萬
828.09%2,061.43萬
-241.19%-468.51萬
綜合收益總額
-4.70%2.46億
20.31%1.07億
-12.24%4.21億
-12.31%3.48億
12.77%2.59億
10.40%8,899.15萬
27.85%4.8億
22.12%3.97億
7.38%2.29億
-21.18%8,061萬
歸屬于母公司所有者的綜合收益總額
-4.70%2.46億
20.31%1.07億
-12.24%4.21億
-12.31%3.48億
12.77%2.59億
10.40%8,899.15萬
27.85%4.8億
22.12%3.97億
7.38%2.29億
-21.18%8,061萬
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 18.82%15.09億23.14%6.88億-0.38%24.61億-1.85%19.16億-3.44%12.7億-17.97%5.59億7.35%24.71億11.64%19.52億12.89%13.15億27.78%6.81億
營業收入 18.82%15.09億23.14%6.88億-0.38%24.61億-1.85%19.16億-3.44%12.7億-17.97%5.59億7.35%24.71億11.64%19.52億12.89%13.15億27.78%6.81億
其他業務收入 -3.58%800.95萬-----0.01%1,633.11萬----2.33%830.71萬----60.03%1,633.3萬-----5.93%811.83萬----
營業總成本 16.98%11.82億18.79%5.5億-0.34%19.79億-2.45%15.21億-7.04%10.1億-21.29%4.63億3.08%19.86億8.83%15.6億14.11%10.87億38.05%5.88億
營業成本 18.59%10.43億26.46%4.78億-4.35%16.84億-7.94%13.06億-9.82%8.79億-26.85%3.78億6.10%17.61億15.31%14.19億19.94%9.75億41.27%5.17億
營業稅金及附加 7.16%675.01萬1.34%310.14萬-5.84%1,245.46萬-2.08%999.36萬-9.30%629.9萬-8.17%306.04萬23.20%1,322.69萬11.90%1,020.56萬19.06%694.49萬10.12%333.26萬
銷售費用 14.42%6,721.85萬14.61%3,571.99萬17.18%1.32億23.02%9,765.91萬10.56%5,874.47萬22.75%3,116.77萬19.67%1.13億14.24%7,938.65萬17.13%5,313.34萬18.72%2,539.04萬
管理費用 15.23%5,689.27萬15.12%2,816.28萬7.31%1.03億4.45%7,505.17萬3.13%4,937.38萬1.76%2,446.43萬11.43%9,573.86萬7.41%7,185.47萬11.57%4,787.65萬6.82%2,404.18萬
財務費用 -39.14%-3,539.96萬-283.72%-1,424.31萬53.58%-3,505.23萬62.75%-3,190.25萬38.22%-2,544.21萬1,734.39%775.25萬-3,558.97%-7,551.41萬-1,111.45%-8,565.11萬-16,632.70%-4,118.24萬107.67%42.26萬
-利息費用 241.39%157.71萬749.36%24.07萬39.62%323.88萬3.59%235.56萬-79.46%46.2萬-66.94%2.83萬265.01%231.97萬323.77%227.4萬430.12%224.95萬-71.50%8.57萬
-利息收入 -143.69%-1,859.54萬-208.00%-1,068.28萬-90.56%-1,886.73萬-61.41%-1,405.86萬-24.70%-763.08萬2.97%-346.85萬22.71%-990.1萬7.42%-870.98萬16.92%-611.93萬16.34%-357.47萬
研發費用 3.92%4,382.74萬3.41%1,895.76萬4.73%8,303.77萬-0.78%6,407.08萬-6.71%4,217.39萬1.82%1,833.31萬6.81%7,928.49萬1.15%6,457.45萬-0.25%4,520.55萬-3.66%1,800.54萬
信用減值損失 -50.38%-1,663.9萬-100.64%-735.24萬13.00%-626.39萬1.29%-877.28萬-68.49%-1,106.48萬46.76%-366.45萬-59.09%-720.01萬-31.51%-888.72萬20.35%-656.7萬-80.27%-688.27萬
資產減值損失 40.60%-995.44萬1.35%-407.22萬-54.99%-2,478.47萬-51.48%-1,629.15萬-139.78%-1,675.97萬-81.89%-412.81萬-82.87%-1,599.11萬-68.87%-1,075.51萬-43.64%-698.96萬5.49%-226.95萬
非經營性淨收益 -25.96%-1,705.26萬-224.25%-501.78萬-115.88%-748.77萬-8.30%-803.06萬-110.78%-1,353.77萬169.82%403.85萬-119.33%-346.85萬-149.20%-741.52萬-172.37%-642.26萬-139.24%-578.45萬
公允價值變動淨收益 -89.51%29.3萬-99.96%328.77-18.79%487.88萬14.55%340.68萬291.10%279.4萬1,942.22%86.79萬44,380.12%600.79萬--297.4萬--71.44萬109.65%4.25萬
投資淨收益 -71.22%75.81萬-78.23%69.12萬11.73%321.72萬2,082.65%343.36萬1,574.29%263.39萬--317.59萬-48.68%287.95萬-97.05%15.73萬-96.37%15.73萬----
資產處置收益 36.73%-20.55萬65.47%-11.09萬-385.55%-50.12萬-158.36%-16.11萬-22,194.52%-32.48萬-1,935.15%-32.12萬345.81%17.55萬355.45%27.6萬-108.88%-1,456.76-132.79%-1.58萬
其他收益 -5.32%869.52萬-28.15%582.62萬49.78%1,596.61萬17.40%1,035.43萬46.61%918.37萬142.70%810.84萬-58.46%1,065.99萬-61.60%881.98萬-64.47%626.38萬6.82%334.1萬
營業利潤 25.97%3.1億33.30%1.33億-1.37%4.75億0.38%3.87億10.85%2.46億14.54%9,979.94萬22.47%4.81億16.45%3.85億0.25%2.22億-16.66%8,712.8萬
加:營業外收入 -78.54%19.84萬-74.74%8.43萬-36.18%127.65萬-18.69%101.73萬-15.63%92.47萬-67.98%33.36萬2,052.33%200.01萬2,168.63%125.11萬5,777.21%109.6萬12,118.43%104.19萬
減:營業外支出 304.25%67.84萬67.63%18.84萬201.76%108.94萬-17.32%22.57萬-19.72%16.78萬7.68%11.24萬-77.55%36.1萬-81.67%27.3萬-74.01%20.9萬-45.36%10.44萬
利潤總額 25.39%3.1億32.90%1.33億-1.66%4.75億0.33%3.88億10.75%2.47億13.58%1億23.36%4.83億17.26%3.86億1.01%2.23億-15.61%8,806.56萬
減:所得稅費用 28.76%2,681.23萬85.24%1,174.61萬21.76%4,353.1萬9.15%3,545.55萬43.30%2,082.39萬128.88%634.12萬222.98%3,575.05萬256.14%3,248.31萬215.05%1,453.15萬-48.73%277.05萬
淨利潤 25.08%2.83億29.35%1.21億-3.54%4.31億-0.48%3.52億8.48%2.26億9.83%9,367.95萬17.55%4.47億10.46%3.54億-3.55%2.09億-13.80%8,529.51萬
持續經營淨利潤 25.08%2.83億29.35%1.21億-3.54%4.31億-0.48%3.52億8.48%2.26億9.83%9,367.95萬17.55%4.47億10.46%3.54億-3.55%2.09億-13.80%8,529.51萬
歸屬于母公司所有者的淨利潤 25.08%2.83億29.35%1.21億-3.54%4.31億-0.48%3.52億8.48%2.26億9.83%9,367.95萬17.55%4.47億10.46%3.54億-3.55%2.09億-13.80%8,529.51萬
每股收益
基本每股收益 24.56%0.7130.43%0.3-3.57%1.080.00%0.889.62%0.579.52%0.2317.89%1.1210.00%0.88-3.70%0.52-16.00%0.21
稀釋每股收益 24.56%0.7130.43%0.3-3.57%1.080.00%0.889.62%0.579.52%0.2317.89%1.1210.00%0.88-3.70%0.52-16.00%0.21
其他綜合收益 -214.14%-3,674.74萬-200.99%-1,411.05萬-129.64%-982.88萬-110.74%-456.85萬56.18%3,219.45萬-0.06%-468.8萬805.84%3,316.15萬901.85%4,254.75萬828.09%2,061.43萬-241.19%-468.51萬
歸屬于母公司所有者的其他綜合收益總額 -214.14%-3,674.74萬-200.99%-1,411.05萬-129.64%-982.88萬-110.74%-456.85萬56.18%3,219.45萬-0.06%-468.8萬805.84%3,316.15萬901.85%4,254.75萬828.09%2,061.43萬-241.19%-468.51萬
綜合收益總額 -4.70%2.46億20.31%1.07億-12.24%4.21億-12.31%3.48億12.77%2.59億10.40%8,899.15萬27.85%4.8億22.12%3.97億7.38%2.29億-21.18%8,061萬
歸屬于母公司所有者的綜合收益總額 -4.70%2.46億20.31%1.07億-12.24%4.21億-12.31%3.48億12.77%2.59億10.40%8,899.15萬27.85%4.8億22.12%3.97億7.38%2.29億-21.18%8,061萬
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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