滬深市場個股詳情

605199 葫蘆娃

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  • 9.31
  • -0.07-0.75%
交易中 07/29 09:38 (北京)
37.25億總市值39.28市盈率TTM

葫蘆娃關鍵統計數據

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
-18.37%4.3億
25.75%19.05億
20.95%12.78億
24.61%9.14億
32.09%5.27億
11.91%15.15億
16.04%10.57億
16.20%7.33億
29.40%3.99億
16.53%13.54億
營業收入
-18.37%4.3億
25.75%19.05億
20.95%12.78億
24.61%9.14億
32.09%5.27億
11.91%15.15億
16.04%10.57億
16.20%7.33億
29.40%3.99億
16.53%13.54億
其他業務收入
----
--0
----
--0
----
--0
----
--0
----
--0
營業總成本
-13.72%4.03億
23.32%17.62億
20.33%11.82億
24.14%8.31億
30.40%4.67億
11.03%14.29億
16.74%9.82億
12.51%6.7億
27.62%3.58億
21.60%12.87億
營業成本
-7.27%2.25億
40.91%9億
57.15%6.19億
64.24%4.37億
74.38%2.42億
17.15%6.39億
3.63%3.94億
-2.85%2.66億
4.85%1.39億
22.87%5.45億
營業稅金及附加
-19.16%360.32萬
23.08%1,683.59萬
16.08%1,089.45萬
21.18%838.42萬
10.74%445.73萬
-23.78%1,367.87萬
-4.70%938.56萬
-1.38%691.91萬
44.87%402.51萬
34.20%1,794.58萬
銷售費用
-25.49%1.26億
9.23%6.38億
-1.64%4.16億
5.15%3.04億
7.04%1.69億
7.09%5.84億
23.19%4.23億
21.00%2.89億
37.58%1.58億
14.79%5.46億
管理費用
-15.66%2,346.92萬
37.89%9,630.09萬
28.64%7,068.99萬
18.99%4,427.46萬
52.50%2,782.54萬
3.69%6,983.67萬
21.79%5,495.05萬
23.02%3,720.85萬
23.41%1,824.57萬
1.65%6,735.4萬
財務費用
68.00%547.31萬
1.46%1,721.03萬
16.24%1,464.39萬
-5.13%750.52萬
-13.21%325.77萬
60.44%1,696.32萬
77.19%1,259.78萬
89.19%791.14萬
117.26%375.34萬
29.55%1,057.26萬
-利息費用
54.28%588.39萬
1.33%1,823.66萬
16.53%1,543.46萬
-6.64%820.05萬
-17.59%381.38萬
29.77%1,799.67萬
32.77%1,324.53萬
57.92%878.39萬
74.87%462.8萬
52.35%1,386.84萬
-利息收入
37.08%-45.38萬
33.35%-133.89萬
33.73%-105.89萬
35.72%-92.39萬
30.58%-72.12萬
46.69%-200.88萬
30.50%-159.79萬
11.35%-143.73萬
-6.46%-103.9萬
-327.98%-376.8萬
研發費用
-1.36%1,933.88萬
-11.12%9,391.65萬
-42.91%5,033.56萬
-51.68%3,008.36萬
-43.65%1,960.45萬
5.21%1.06億
58.49%8,816.3萬
52.54%6,225.43萬
154.12%3,478.97萬
94.40%1億
信用減值損失
89.86%-76.29萬
-18,316.04%-2,294.61萬
0.18%-775.2萬
27.34%-652.24萬
-55.47%-752.34萬
103.90%12.6萬
-122.74%-776.61萬
-1,693.42%-897.65萬
-98.28%-483.91萬
68.26%-323.27萬
資產減值損失
---31.37萬
-39.03%-796.03萬
---179.44萬
---79.73萬
----
-295.41%-572.55萬
----
----
----
-99.87%-144.8萬
非經營性淨收益
668.93%822.1萬
-156.20%-594.01萬
17.78%724.85萬
9.06%425.81萬
-71.77%-144.5萬
4,287.95%1,056.93萬
-65.01%615.44萬
-81.29%390.44萬
-156.72%-84.13萬
-100.82%-25.24萬
投資淨收益
201.14%251.58萬
-115.32%-443.25萬
-105.51%-446.09萬
-542.79%-369.95萬
-70,191.01%-248.75萬
43.78%-205.86萬
-19.22%-217.06萬
62.95%-57.55萬
98.18%-3,538.89
-640.59%-366.17萬
-其中:對聯營合營企業的投資收益
550.76%251.58萬
260.61%34.78萬
-95.66%-116.84萬
-18,902.99%-139.95萬
---55.81萬
--9.64萬
---59.72萬
---7,364.38
----
----
資產處置收益
----
-628.71%-8.15萬
---7.54萬
---7.54萬
---1.65萬
87.63%-1.12萬
----
----
----
54.84%-9.04萬
其他收益
-20.98%678.18萬
61.64%2,948.03萬
32.56%2,133.11萬
14.09%1,535.27萬
114.49%858.24萬
122.95%1,823.86萬
-30.01%1,609.12萬
-38.44%1,345.64萬
-2.84%400.13萬
-80.74%818.04萬
營業利潤
-39.32%3,564.43萬
41.73%1.37億
28.33%1.04億
28.38%8,696.72萬
46.31%5,874.3萬
45.17%9,662.18萬
-7.14%8,072.05萬
18.99%6,773.99萬
36.97%4,014.85萬
-50.39%6,655.65萬
加:營業外收入
25.15%57.08萬
-72.09%73.81萬
54.16%64.08萬
226.77%49.78萬
235.05%45.61萬
-84.05%264.4萬
324.66%41.56萬
94.20%15.23萬
1,641.56%13.61萬
933.01%1,657.66萬
減:營業外支出
-99.00%1.12萬
7.00%218.16萬
-0.61%141.23萬
19.06%115.32萬
18.63%111.7萬
38.78%203.89萬
26.18%142.09萬
65.81%96.86萬
91.98%94.16萬
5.82%146.92萬
利潤總額
-37.67%3,620.39萬
39.36%1.35億
28.98%1.03億
28.97%8,631.18萬
47.63%5,808.21萬
19.06%9,722.69萬
-7.20%7,971.52萬
18.61%6,692.36萬
36.47%3,934.3萬
-39.23%8,166.39萬
減:所得稅費用
-65.79%604.21萬
83.20%2,287.31萬
141.96%1,999.96萬
139.66%2,312.7萬
86.87%1,766.01萬
3.12%1,248.52萬
-15.81%826.57萬
66.49%964.98萬
83.70%945.07萬
-6.04%1,210.8萬
淨利潤
-25.38%3,016.18萬
32.90%1.13億
15.91%8,281.44萬
10.32%6,318.47萬
35.23%4,042.2萬
21.83%8,474.17萬
-6.09%7,144.95萬
13.12%5,727.39萬
26.21%2,989.24萬
-42.75%6,955.59萬
持續經營淨利潤
-25.38%3,016.18萬
32.90%1.13億
15.91%8,281.44萬
10.32%6,318.47萬
35.23%4,042.2萬
21.83%8,474.17萬
-6.09%7,144.95萬
13.12%5,727.39萬
26.21%2,989.24萬
-42.75%6,955.59萬
減：少數股東損益
918.40%112.93萬
751.23%612.31萬
1,317.98%531.23萬
617.70%182.01萬
-526.68%-13.8萬
63.58%-94.02萬
65.93%-43.62萬
72.65%-35.16萬
-37.22%-2.2萬
---258.2萬
歸屬于母公司所有者的淨利潤
-28.42%2,903.25萬
24.29%1.06億
7.81%7,750.21萬
6.49%6,136.46萬
35.59%4,056萬
18.78%8,568.2萬
-7.08%7,188.57萬
11.00%5,762.54萬
26.22%2,991.44萬
-40.63%7,213.79萬
每股收益
基本每股收益
-30.00%0.07
28.57%0.27
5.56%0.19
7.14%0.15
42.86%0.1
16.67%0.21
-5.26%0.18
7.69%0.14
16.67%0.07
-43.75%0.18
稀釋每股收益
-30.00%0.07
28.57%0.27
5.56%0.19
7.14%0.15
42.86%0.1
16.67%0.21
-5.26%0.18
7.69%0.14
16.67%0.07
-43.75%0.18
其他綜合收益
綜合收益總額
-25.38%3,016.18萬
32.90%1.13億
15.91%8,281.44萬
10.32%6,318.47萬
35.23%4,042.2萬
21.83%8,474.17萬
-6.09%7,144.95萬
13.12%5,727.39萬
26.21%2,989.24萬
-42.75%6,955.59萬
歸屬于母公司所有者的綜合收益總額
-28.42%2,903.25萬
24.29%1.06億
7.81%7,750.21萬
6.49%6,136.46萬
35.59%4,056萬
18.78%8,568.2萬
-7.08%7,188.57萬
11.00%5,762.54萬
26.22%2,991.44萬
-40.63%7,213.79萬
歸屬於少數股東的綜合收益總額
918.40%112.93萬
751.23%612.31萬
1,317.98%531.23萬
617.70%182.01萬
-526.68%-13.8萬
63.58%-94.02萬
65.93%-43.62萬
72.65%-35.16萬
-37.22%-2.2萬
---258.2萬
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
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--
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無保留意見
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--
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無保留意見
會計師事務所
--
安永華明會計師事務所(特殊普通合夥)
--
--
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安永華明會計師事務所(特殊普通合夥)
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天健會計師事務所(特殊普通合夥)
(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 -18.37%4.3億25.75%19.05億20.95%12.78億24.61%9.14億32.09%5.27億11.91%15.15億16.04%10.57億16.20%7.33億29.40%3.99億16.53%13.54億
營業收入 -18.37%4.3億25.75%19.05億20.95%12.78億24.61%9.14億32.09%5.27億11.91%15.15億16.04%10.57億16.20%7.33億29.40%3.99億16.53%13.54億
其他業務收入 ------0------0------0------0------0
營業總成本 -13.72%4.03億23.32%17.62億20.33%11.82億24.14%8.31億30.40%4.67億11.03%14.29億16.74%9.82億12.51%6.7億27.62%3.58億21.60%12.87億
營業成本 -7.27%2.25億40.91%9億57.15%6.19億64.24%4.37億74.38%2.42億17.15%6.39億3.63%3.94億-2.85%2.66億4.85%1.39億22.87%5.45億
營業稅金及附加 -19.16%360.32萬23.08%1,683.59萬16.08%1,089.45萬21.18%838.42萬10.74%445.73萬-23.78%1,367.87萬-4.70%938.56萬-1.38%691.91萬44.87%402.51萬34.20%1,794.58萬
銷售費用 -25.49%1.26億9.23%6.38億-1.64%4.16億5.15%3.04億7.04%1.69億7.09%5.84億23.19%4.23億21.00%2.89億37.58%1.58億14.79%5.46億
管理費用 -15.66%2,346.92萬37.89%9,630.09萬28.64%7,068.99萬18.99%4,427.46萬52.50%2,782.54萬3.69%6,983.67萬21.79%5,495.05萬23.02%3,720.85萬23.41%1,824.57萬1.65%6,735.4萬
財務費用 68.00%547.31萬1.46%1,721.03萬16.24%1,464.39萬-5.13%750.52萬-13.21%325.77萬60.44%1,696.32萬77.19%1,259.78萬89.19%791.14萬117.26%375.34萬29.55%1,057.26萬
-利息費用 54.28%588.39萬1.33%1,823.66萬16.53%1,543.46萬-6.64%820.05萬-17.59%381.38萬29.77%1,799.67萬32.77%1,324.53萬57.92%878.39萬74.87%462.8萬52.35%1,386.84萬
-利息收入 37.08%-45.38萬33.35%-133.89萬33.73%-105.89萬35.72%-92.39萬30.58%-72.12萬46.69%-200.88萬30.50%-159.79萬11.35%-143.73萬-6.46%-103.9萬-327.98%-376.8萬
研發費用 -1.36%1,933.88萬-11.12%9,391.65萬-42.91%5,033.56萬-51.68%3,008.36萬-43.65%1,960.45萬5.21%1.06億58.49%8,816.3萬52.54%6,225.43萬154.12%3,478.97萬94.40%1億
信用減值損失 89.86%-76.29萬-18,316.04%-2,294.61萬0.18%-775.2萬27.34%-652.24萬-55.47%-752.34萬103.90%12.6萬-122.74%-776.61萬-1,693.42%-897.65萬-98.28%-483.91萬68.26%-323.27萬
資產減值損失 ---31.37萬-39.03%-796.03萬---179.44萬---79.73萬-----295.41%-572.55萬-------------99.87%-144.8萬
非經營性淨收益 668.93%822.1萬-156.20%-594.01萬17.78%724.85萬9.06%425.81萬-71.77%-144.5萬4,287.95%1,056.93萬-65.01%615.44萬-81.29%390.44萬-156.72%-84.13萬-100.82%-25.24萬
投資淨收益 201.14%251.58萬-115.32%-443.25萬-105.51%-446.09萬-542.79%-369.95萬-70,191.01%-248.75萬43.78%-205.86萬-19.22%-217.06萬62.95%-57.55萬98.18%-3,538.89-640.59%-366.17萬
-其中:對聯營合營企業的投資收益 550.76%251.58萬260.61%34.78萬-95.66%-116.84萬-18,902.99%-139.95萬---55.81萬--9.64萬---59.72萬---7,364.38--------
資產處置收益 -----628.71%-8.15萬---7.54萬---7.54萬---1.65萬87.63%-1.12萬------------54.84%-9.04萬
其他收益 -20.98%678.18萬61.64%2,948.03萬32.56%2,133.11萬14.09%1,535.27萬114.49%858.24萬122.95%1,823.86萬-30.01%1,609.12萬-38.44%1,345.64萬-2.84%400.13萬-80.74%818.04萬
營業利潤 -39.32%3,564.43萬41.73%1.37億28.33%1.04億28.38%8,696.72萬46.31%5,874.3萬45.17%9,662.18萬-7.14%8,072.05萬18.99%6,773.99萬36.97%4,014.85萬-50.39%6,655.65萬
加:營業外收入 25.15%57.08萬-72.09%73.81萬54.16%64.08萬226.77%49.78萬235.05%45.61萬-84.05%264.4萬324.66%41.56萬94.20%15.23萬1,641.56%13.61萬933.01%1,657.66萬
減:營業外支出 -99.00%1.12萬7.00%218.16萬-0.61%141.23萬19.06%115.32萬18.63%111.7萬38.78%203.89萬26.18%142.09萬65.81%96.86萬91.98%94.16萬5.82%146.92萬
利潤總額 -37.67%3,620.39萬39.36%1.35億28.98%1.03億28.97%8,631.18萬47.63%5,808.21萬19.06%9,722.69萬-7.20%7,971.52萬18.61%6,692.36萬36.47%3,934.3萬-39.23%8,166.39萬
減:所得稅費用 -65.79%604.21萬83.20%2,287.31萬141.96%1,999.96萬139.66%2,312.7萬86.87%1,766.01萬3.12%1,248.52萬-15.81%826.57萬66.49%964.98萬83.70%945.07萬-6.04%1,210.8萬
淨利潤 -25.38%3,016.18萬32.90%1.13億15.91%8,281.44萬10.32%6,318.47萬35.23%4,042.2萬21.83%8,474.17萬-6.09%7,144.95萬13.12%5,727.39萬26.21%2,989.24萬-42.75%6,955.59萬
持續經營淨利潤 -25.38%3,016.18萬32.90%1.13億15.91%8,281.44萬10.32%6,318.47萬35.23%4,042.2萬21.83%8,474.17萬-6.09%7,144.95萬13.12%5,727.39萬26.21%2,989.24萬-42.75%6,955.59萬
減：少數股東損益 918.40%112.93萬751.23%612.31萬1,317.98%531.23萬617.70%182.01萬-526.68%-13.8萬63.58%-94.02萬65.93%-43.62萬72.65%-35.16萬-37.22%-2.2萬---258.2萬
歸屬于母公司所有者的淨利潤 -28.42%2,903.25萬24.29%1.06億7.81%7,750.21萬6.49%6,136.46萬35.59%4,056萬18.78%8,568.2萬-7.08%7,188.57萬11.00%5,762.54萬26.22%2,991.44萬-40.63%7,213.79萬
每股收益
基本每股收益 -30.00%0.0728.57%0.275.56%0.197.14%0.1542.86%0.116.67%0.21-5.26%0.187.69%0.1416.67%0.07-43.75%0.18
稀釋每股收益 -30.00%0.0728.57%0.275.56%0.197.14%0.1542.86%0.116.67%0.21-5.26%0.187.69%0.1416.67%0.07-43.75%0.18
其他綜合收益
綜合收益總額 -25.38%3,016.18萬32.90%1.13億15.91%8,281.44萬10.32%6,318.47萬35.23%4,042.2萬21.83%8,474.17萬-6.09%7,144.95萬13.12%5,727.39萬26.21%2,989.24萬-42.75%6,955.59萬
歸屬于母公司所有者的綜合收益總額 -28.42%2,903.25萬24.29%1.06億7.81%7,750.21萬6.49%6,136.46萬35.59%4,056萬18.78%8,568.2萬-7.08%7,188.57萬11.00%5,762.54萬26.22%2,991.44萬-40.63%7,213.79萬
歸屬於少數股東的綜合收益總額 918.40%112.93萬751.23%612.31萬1,317.98%531.23萬617.70%182.01萬-526.68%-13.8萬63.58%-94.02萬65.93%-43.62萬72.65%-35.16萬-37.22%-2.2萬---258.2萬
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 --安永華明會計師事務所(特殊普通合夥)------安永華明會計師事務所(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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