滬深市場個股詳情

688077 大地熊

添加自選
  • 23.71
  • -0.41-1.70%
已收盤 11/28 15:00 (北京)
27.14億總市值135.49市盈率TTM

大地熊關鍵統計數據

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
(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
-6.18%9.72億
-4.59%6.4億
-15.12%2.98億
-32.52%14.3億
-33.38%10.36億
-37.26%6.71億
-25.99%3.51億
28.10%21.19億
35.62%15.55億
47.86%10.7億
營業收入
-6.18%9.72億
-4.59%6.4億
-15.12%2.98億
-32.52%14.3億
-33.38%10.36億
-37.26%6.71億
-25.99%3.51億
28.10%21.19億
35.62%15.55億
47.86%10.7億
營業總成本
-9.96%9.65億
-10.96%6.26億
-21.99%2.96億
-25.72%14.57億
-23.29%10.72億
-25.87%7.03億
-10.05%3.79億
30.37%19.61億
33.87%13.97億
44.45%9.49億
營業成本
-9.96%8.31億
-10.28%5.44億
-22.63%2.53億
-26.80%12.61億
-24.58%9.23億
-26.66%6.07億
-8.58%3.27億
31.03%17.23億
32.96%12.23億
41.70%8.27億
營業稅金及附加
-18.79%740.33萬
-23.64%492.85萬
21.51%247.43萬
22.73%1,101.23萬
44.45%911.66萬
39.35%645.4萬
-3.72%203.63萬
73.19%897.3萬
64.74%631.14萬
103.54%463.15萬
銷售費用
13.91%2,919.49萬
6.26%1,943.66萬
5.91%877.44萬
-24.80%3,543萬
-8.25%2,562.96萬
-6.09%1,829.13萬
-10.80%828.48萬
54.98%4,711.68萬
32.72%2,793.47萬
42.43%1,947.8萬
管理費用
9.52%4,058.26萬
2.77%2,555.68萬
1.51%1,311.11萬
-9.24%5,380.84萬
-15.83%3,705.65萬
-19.92%2,486.76萬
-29.15%1,291.62萬
16.09%5,928.65萬
32.74%4,402.52萬
44.30%3,105.51萬
財務費用
-55.46%532.92萬
-61.63%195.32萬
-47.48%419.7萬
-13.38%1,512.04萬
5.79%1,196.42萬
18.79%508.98萬
60.96%799.07萬
183.83%1,745.65萬
495.73%1,130.97萬
8,433.95%428.45萬
-利息費用
-24.04%1,434.08萬
-32.13%967萬
-41.39%448.87萬
-6.48%2,432.86萬
6.49%1,887.98萬
34.30%1,424.86萬
76.13%765.85萬
579.40%2,601.29萬
409.19%1,772.95萬
838.21%1,060.93萬
-利息收入
-123.80%-728.82萬
-150.09%-628.33萬
39.70%-59.29萬
-48.07%-433.14萬
-57.40%-325.66萬
-71.11%-251.24萬
-58.04%-98.34萬
17.75%-292.53萬
26.82%-206.9萬
36.28%-146.83萬
研發費用
-20.72%5,189.61萬
-28.40%2,985.45萬
-31.92%1,437.78萬
-23.87%8,018.64萬
-22.35%6,546.01萬
-32.59%4,169.57萬
-28.30%2,111.86萬
9.19%1.05億
32.34%8,430.13萬
74.55%6,185.35萬
信用減值損失
-95.63%38.51萬
-113.49%-127.61萬
-94.34%29.93萬
299.45%586.82萬
758.43%880.83萬
475.14%945.67萬
133.52%528.8萬
79.80%-294.21萬
84.82%-133.78萬
67.70%-252.08萬
資產減值損失
61.69%-1,117.22萬
58.91%-1,401.39萬
87.32%-290.23萬
-105.32%-6,501.82萬
-140.55%-2,916.58萬
-5,473.79%-3,410.29萬
-2,348.55%-2,289.74萬
-871.64%-3,166.74萬
-196.11%-1,212.48萬
32.38%-61.18萬
非經營性淨收益
公允價值變動淨收益
309.43%34.68萬
-68.05%3.1萬
--1.37萬
-111.31%-29.31萬
233.78%8.47萬
121.07%9.7萬
----
2,299.14%259.24萬
---6.33萬
--4.39萬
投資淨收益
309.57%487.05萬
170.32%372.48萬
143.90%200.08萬
-90.55%104.5萬
-167.55%-232.4萬
-306.14%-529.72萬
-419.17%-455.75萬
11.91%1,105.5萬
-63.42%344.05萬
-63.85%256.97萬
-其中:對聯營合營企業的投資收益
189.62%372.67萬
145.84%310.23萬
135.31%180.31萬
1.32%154.73萬
-325.62%-415.83萬
-549.34%-676.74萬
-853.52%-510.69萬
-66.04%152.71萬
-65.05%184.3萬
-58.13%150.61萬
資產處置收益
-38.91%2.83萬
112.93%2.85萬
---6,014.7
-46.77%11.93萬
-73.59%4.63萬
-724.92%-22.04萬
----
-54.71%22.4萬
2.85%17.54萬
-115.67%-2.67萬
其他收益
101.32%2,120.72萬
8.34%829.66萬
-2.90%547.04萬
-16.00%1,670.12萬
27.53%1,053.43萬
40.48%765.76萬
140.65%563.35萬
13.17%1,988.27萬
-3.90%826.04萬
34.96%545.09萬
營業利潤
147.36%2,262.93萬
119.99%1,090.21萬
114.78%666.94萬
-143.44%-6,832.33萬
-130.55%-4,778.25萬
-143.31%-5,453.31萬
-175.96%-4,511.57萬
-1.94%1.57億
44.38%1.56億
81.67%1.26億
加:營業外收入
25.54%3.63萬
4,180.86%3.63萬
108.71%3.89萬
-36.00%2.88萬
-75.64%2.89萬
-90.01%847.96
148.67%1.86萬
-98.41%4.5萬
-96.33%11.87萬
-99.71%8,486.72
減:營業外支出
-26.65%121.26萬
-37.08%76.74萬
-23.90%47.19萬
14.27%245.44萬
20.64%165.31萬
116.63%121.96萬
73.73%62.02萬
182.84%214.78萬
232.56%137.03萬
74.35%56.3萬
利潤總額
143.42%2,145.29萬
118.24%1,017.11萬
113.64%623.63萬
-145.59%-7,074.89萬
-131.84%-4,940.68萬
-144.47%-5,575.18萬
-177.42%-4,571.73萬
-4.48%1.55億
39.59%1.55億
74.41%1.25億
減:所得稅費用
52.84%-411.41萬
58.32%-546.45萬
-27.13%-120.73萬
-450.88%-1,819.98萬
-170.52%-872.34萬
-223.06%-1,311.23萬
-120.46%-94.97萬
-47.90%518.69萬
106.40%1,236.97萬
102.84%1,065.51萬
淨利潤
162.84%2,556.71萬
136.67%1,563.56萬
116.63%744.37萬
-135.03%-5,254.9萬
-128.49%-4,068.34萬
-137.17%-4,263.96萬
-182.29%-4,476.76萬
-1.64%1.5億
35.78%1.43億
72.17%1.15億
持續經營淨利潤
162.84%2,556.71萬
136.67%1,563.56萬
116.63%744.37萬
-135.03%-5,254.9萬
---4,068.34萬
---4,263.96萬
---4,476.76萬
-1.64%1.5億
----
----
減：少數股東損益
54.63%-286.95萬
57.25%-197.69萬
76.79%-73.44萬
-3,853.11%-974.31萬
-465.29%-632.45萬
-401.68%-462.44萬
-251.31%-316.4萬
-53.21%25.96萬
2,617.24%173.14萬
--153.29萬
歸屬于母公司所有者的淨利潤
182.76%2,843.66萬
146.33%1,761.26萬
119.66%817.81萬
-128.59%-4,280.59萬
-124.36%-3,435.89萬
-133.59%-3,801.51萬
-179.53%-4,160.36萬
-1.45%1.5億
34.22%1.41億
69.87%1.13億
每股收益
基本每股收益
183.33%0.25
147.06%0.16
113.46%0.07
-128.79%-0.38
-117.05%-0.3
-124.11%-0.34
-180.00%-0.52
-30.53%1.32
34.35%1.76
69.88%1.41
稀釋每股收益
183.33%0.25
147.06%0.16
----
-128.79%-0.38
-117.05%-0.3
-124.11%-0.34
----
-30.53%1.32
34.35%1.76
69.88%1.41
其他綜合收益
-136.84%-11.83萬
-619.98%-111.81萬
-1,480.72%-67.67萬
144.96%18.14萬
221.78%32.1萬
183.03%21.5萬
133.23%4.9萬
0.00%-40.35萬
-109.88%-26.36萬
-109.83%-25.9萬
歸屬于母公司所有者的其他綜合收益總額
-136.84%-11.83萬
-619.98%-111.81萬
-1,480.72%-67.67萬
144.96%18.14萬
221.78%32.1萬
183.03%21.5萬
133.23%4.9萬
0.00%-40.35萬
-109.88%-26.36萬
-109.83%-25.9萬
加:影響綜合收益總額的調整項目
----
----
----
----
----
----
----
----
--26.36萬
----
綜合收益總額
163.05%2,544.88萬
134.22%1,451.76萬
115.13%676.69萬
-135.01%-5,236.76萬
-128.27%-4,036.24萬
-137.07%-4,242.46萬
-182.42%-4,471.86萬
-1.65%1.5億
35.94%1.43億
72.10%1.14億
歸屬于母公司所有者的綜合收益總額
183.20%2,831.83萬
143.64%1,649.45萬
118.05%750.14萬
-128.54%-4,262.45萬
-124.13%-3,403.78萬
-133.48%-3,780.01萬
-179.66%-4,155.46萬
-1.46%1.49億
34.38%1.41億
69.80%1.13億
歸屬於少數股東的綜合收益總額
54.63%-286.95萬
57.25%-197.69萬
76.79%-73.44萬
-3,853.11%-974.31萬
-465.29%-632.45萬
-401.68%-462.44萬
-251.31%-316.4萬
-53.21%25.96萬
2,617.24%173.14萬
--153.29萬
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
中國會計準則(2007)
中國會計準則(2007)
中國會計準則(2007)
中國會計準則(2007)
中國會計準則(2007)
中國會計準則(2007)
中國會計準則(2007)
中國會計準則(2007)
中國會計準則(2007)
中國會計準則(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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容誠會計師事務所(特殊普通合夥)
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容誠會計師事務所(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 -6.18%9.72億-4.59%6.4億-15.12%2.98億-32.52%14.3億-33.38%10.36億-37.26%6.71億-25.99%3.51億28.10%21.19億35.62%15.55億47.86%10.7億
營業收入 -6.18%9.72億-4.59%6.4億-15.12%2.98億-32.52%14.3億-33.38%10.36億-37.26%6.71億-25.99%3.51億28.10%21.19億35.62%15.55億47.86%10.7億
營業總成本 -9.96%9.65億-10.96%6.26億-21.99%2.96億-25.72%14.57億-23.29%10.72億-25.87%7.03億-10.05%3.79億30.37%19.61億33.87%13.97億44.45%9.49億
營業成本 -9.96%8.31億-10.28%5.44億-22.63%2.53億-26.80%12.61億-24.58%9.23億-26.66%6.07億-8.58%3.27億31.03%17.23億32.96%12.23億41.70%8.27億
營業稅金及附加 -18.79%740.33萬-23.64%492.85萬21.51%247.43萬22.73%1,101.23萬44.45%911.66萬39.35%645.4萬-3.72%203.63萬73.19%897.3萬64.74%631.14萬103.54%463.15萬
銷售費用 13.91%2,919.49萬6.26%1,943.66萬5.91%877.44萬-24.80%3,543萬-8.25%2,562.96萬-6.09%1,829.13萬-10.80%828.48萬54.98%4,711.68萬32.72%2,793.47萬42.43%1,947.8萬
管理費用 9.52%4,058.26萬2.77%2,555.68萬1.51%1,311.11萬-9.24%5,380.84萬-15.83%3,705.65萬-19.92%2,486.76萬-29.15%1,291.62萬16.09%5,928.65萬32.74%4,402.52萬44.30%3,105.51萬
財務費用 -55.46%532.92萬-61.63%195.32萬-47.48%419.7萬-13.38%1,512.04萬5.79%1,196.42萬18.79%508.98萬60.96%799.07萬183.83%1,745.65萬495.73%1,130.97萬8,433.95%428.45萬
-利息費用 -24.04%1,434.08萬-32.13%967萬-41.39%448.87萬-6.48%2,432.86萬6.49%1,887.98萬34.30%1,424.86萬76.13%765.85萬579.40%2,601.29萬409.19%1,772.95萬838.21%1,060.93萬
-利息收入 -123.80%-728.82萬-150.09%-628.33萬39.70%-59.29萬-48.07%-433.14萬-57.40%-325.66萬-71.11%-251.24萬-58.04%-98.34萬17.75%-292.53萬26.82%-206.9萬36.28%-146.83萬
研發費用 -20.72%5,189.61萬-28.40%2,985.45萬-31.92%1,437.78萬-23.87%8,018.64萬-22.35%6,546.01萬-32.59%4,169.57萬-28.30%2,111.86萬9.19%1.05億32.34%8,430.13萬74.55%6,185.35萬
信用減值損失 -95.63%38.51萬-113.49%-127.61萬-94.34%29.93萬299.45%586.82萬758.43%880.83萬475.14%945.67萬133.52%528.8萬79.80%-294.21萬84.82%-133.78萬67.70%-252.08萬
資產減值損失 61.69%-1,117.22萬58.91%-1,401.39萬87.32%-290.23萬-105.32%-6,501.82萬-140.55%-2,916.58萬-5,473.79%-3,410.29萬-2,348.55%-2,289.74萬-871.64%-3,166.74萬-196.11%-1,212.48萬32.38%-61.18萬
非經營性淨收益
公允價值變動淨收益 309.43%34.68萬-68.05%3.1萬--1.37萬-111.31%-29.31萬233.78%8.47萬121.07%9.7萬----2,299.14%259.24萬---6.33萬--4.39萬
投資淨收益 309.57%487.05萬170.32%372.48萬143.90%200.08萬-90.55%104.5萬-167.55%-232.4萬-306.14%-529.72萬-419.17%-455.75萬11.91%1,105.5萬-63.42%344.05萬-63.85%256.97萬
-其中:對聯營合營企業的投資收益 189.62%372.67萬145.84%310.23萬135.31%180.31萬1.32%154.73萬-325.62%-415.83萬-549.34%-676.74萬-853.52%-510.69萬-66.04%152.71萬-65.05%184.3萬-58.13%150.61萬
資產處置收益 -38.91%2.83萬112.93%2.85萬---6,014.7-46.77%11.93萬-73.59%4.63萬-724.92%-22.04萬-----54.71%22.4萬2.85%17.54萬-115.67%-2.67萬
其他收益 101.32%2,120.72萬8.34%829.66萬-2.90%547.04萬-16.00%1,670.12萬27.53%1,053.43萬40.48%765.76萬140.65%563.35萬13.17%1,988.27萬-3.90%826.04萬34.96%545.09萬
營業利潤 147.36%2,262.93萬119.99%1,090.21萬114.78%666.94萬-143.44%-6,832.33萬-130.55%-4,778.25萬-143.31%-5,453.31萬-175.96%-4,511.57萬-1.94%1.57億44.38%1.56億81.67%1.26億
加:營業外收入 25.54%3.63萬4,180.86%3.63萬108.71%3.89萬-36.00%2.88萬-75.64%2.89萬-90.01%847.96148.67%1.86萬-98.41%4.5萬-96.33%11.87萬-99.71%8,486.72
減:營業外支出 -26.65%121.26萬-37.08%76.74萬-23.90%47.19萬14.27%245.44萬20.64%165.31萬116.63%121.96萬73.73%62.02萬182.84%214.78萬232.56%137.03萬74.35%56.3萬
利潤總額 143.42%2,145.29萬118.24%1,017.11萬113.64%623.63萬-145.59%-7,074.89萬-131.84%-4,940.68萬-144.47%-5,575.18萬-177.42%-4,571.73萬-4.48%1.55億39.59%1.55億74.41%1.25億
減:所得稅費用 52.84%-411.41萬58.32%-546.45萬-27.13%-120.73萬-450.88%-1,819.98萬-170.52%-872.34萬-223.06%-1,311.23萬-120.46%-94.97萬-47.90%518.69萬106.40%1,236.97萬102.84%1,065.51萬
淨利潤 162.84%2,556.71萬136.67%1,563.56萬116.63%744.37萬-135.03%-5,254.9萬-128.49%-4,068.34萬-137.17%-4,263.96萬-182.29%-4,476.76萬-1.64%1.5億35.78%1.43億72.17%1.15億
持續經營淨利潤 162.84%2,556.71萬136.67%1,563.56萬116.63%744.37萬-135.03%-5,254.9萬---4,068.34萬---4,263.96萬---4,476.76萬-1.64%1.5億--------
減：少數股東損益 54.63%-286.95萬57.25%-197.69萬76.79%-73.44萬-3,853.11%-974.31萬-465.29%-632.45萬-401.68%-462.44萬-251.31%-316.4萬-53.21%25.96萬2,617.24%173.14萬--153.29萬
歸屬于母公司所有者的淨利潤 182.76%2,843.66萬146.33%1,761.26萬119.66%817.81萬-128.59%-4,280.59萬-124.36%-3,435.89萬-133.59%-3,801.51萬-179.53%-4,160.36萬-1.45%1.5億34.22%1.41億69.87%1.13億
每股收益
基本每股收益 183.33%0.25147.06%0.16113.46%0.07-128.79%-0.38-117.05%-0.3-124.11%-0.34-180.00%-0.52-30.53%1.3234.35%1.7669.88%1.41
稀釋每股收益 183.33%0.25147.06%0.16-----128.79%-0.38-117.05%-0.3-124.11%-0.34-----30.53%1.3234.35%1.7669.88%1.41
其他綜合收益 -136.84%-11.83萬-619.98%-111.81萬-1,480.72%-67.67萬144.96%18.14萬221.78%32.1萬183.03%21.5萬133.23%4.9萬0.00%-40.35萬-109.88%-26.36萬-109.83%-25.9萬
歸屬于母公司所有者的其他綜合收益總額 -136.84%-11.83萬-619.98%-111.81萬-1,480.72%-67.67萬144.96%18.14萬221.78%32.1萬183.03%21.5萬133.23%4.9萬0.00%-40.35萬-109.88%-26.36萬-109.83%-25.9萬
加:影響綜合收益總額的調整項目 ----------------------------------26.36萬----
綜合收益總額 163.05%2,544.88萬134.22%1,451.76萬115.13%676.69萬-135.01%-5,236.76萬-128.27%-4,036.24萬-137.07%-4,242.46萬-182.42%-4,471.86萬-1.65%1.5億35.94%1.43億72.10%1.14億
歸屬于母公司所有者的綜合收益總額 183.20%2,831.83萬143.64%1,649.45萬118.05%750.14萬-128.54%-4,262.45萬-124.13%-3,403.78萬-133.48%-3,780.01萬-179.66%-4,155.46萬-1.46%1.49億34.38%1.41億69.80%1.13億
歸屬於少數股東的綜合收益總額 54.63%-286.95萬57.25%-197.69萬76.79%-73.44萬-3,853.11%-974.31萬-465.29%-632.45萬-401.68%-462.44萬-251.31%-316.4萬-53.21%25.96萬2,617.24%173.14萬--153.29萬
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 中國會計準則(2007)中國會計準則(2007)中國會計準則(2007)中國會計準則(2007)中國會計準則(2007)中國會計準則(2007)中國會計準則(2007)中國會計準則(2007)中國會計準則(2007)中國會計準則(2007)
審計意見 ------無保留意見------無保留意見----
會計師事務所 ------容誠會計師事務所(特殊普通合夥)------容誠會計師事務所(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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