滬深市場個股詳情

900904 神奇B股

添加自選
  • 0.499
  • +0.013+2.67%
未開盤 08/02 15:00 (北京)
2.67億總市值33.27市盈率TTM

神奇B股關鍵統計數據

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
-1.42%5.75億
-2.00%23.41億
-0.13%17.11億
0.29%12.06億
-0.93%5.83億
3.72%23.89億
0.57%17.13億
4.03%12.02億
6.41%5.88億
26.61%23.03億
營業收入
-1.42%5.75億
-2.00%23.41億
-0.13%17.11億
0.29%12.06億
-0.93%5.83億
3.72%23.89億
0.57%17.13億
4.03%12.02億
6.41%5.88億
26.61%23.03億
其他業務收入
----
212.18%67.73萬
----
-47.51%253.57萬
----
-92.58%21.7萬
----
130.61%483.05萬
----
675.53%292.4萬
營業總成本
-1.35%5.44億
-2.75%22.46億
-0.06%16.27億
-0.72%11.49億
-1.32%5.51億
3.40%23.1億
0.01%16.28億
5.93%11.57億
6.79%5.58億
22.76%22.34億
營業成本
8.18%2.92億
4.19%11.72億
8.49%8.25億
1.68%5.69億
1.43%2.7億
22.72%11.25億
10.20%7.6億
15.28%5.59億
12.57%2.66億
24.68%9.17億
營業稅金及附加
-5.25%999.08萬
-1.93%2,907.28萬
-5.02%2,273.27萬
14.06%1,649.43萬
17.77%1,054.44萬
8.88%2,964.36萬
14.09%2,393.4萬
3.24%1,446.1萬
16.97%895.32萬
21.41%2,722.52萬
銷售費用
-6.80%2.12億
-9.30%9.09億
-7.62%6.78億
-4.03%4.95億
-10.65%2.28億
-11.63%10.03億
-10.35%7.33億
-2.50%5.16億
2.92%2.55億
24.27%11.35億
管理費用
-6.28%1,861.5萬
-1.80%9,253.48萬
-3.28%6,222.13萬
-4.09%4,109.52萬
2.80%1,986.19萬
-3.07%9,423.17萬
-5.82%6,433.21萬
-5.00%4,284.85萬
-6.91%1,932.11萬
-2.99%9,722.01萬
財務費用
-54.74%164.72萬
-10.96%1,092.12萬
-13.11%799.4萬
-8.17%601.28萬
25.33%363.95萬
75.16%1,226.61萬
307.48%920.05萬
326.77%654.81萬
302.95%290.39萬
20.45%700.3萬
-利息費用
-40.85%301.62萬
-14.98%1,476.38萬
-14.14%1,090.15萬
-14.41%772.03萬
-4.95%509.96萬
108.31%1,736.61萬
277.67%1,269.75萬
342.91%901.99萬
425.22%536.53萬
68.93%833.65萬
-利息收入
-14.37%-146.16萬
19.48%-515.88萬
17.11%-362.36萬
22.96%-236.6萬
38.31%-127.8萬
-166.98%-640.65萬
-129.92%-437.14萬
-193.99%-307.1萬
-8,076.76%-207.18萬
-202.20%-239.96萬
研發費用
-53.24%896.01萬
-29.76%3,230.5萬
-13.82%3,148.78萬
18.14%2,125.85萬
215.75%1,916.07萬
-9.73%4,599.11萬
30.39%3,653.64萬
4.34%1,799.42萬
-36.43%606.82萬
19.06%5,094.75萬
信用減值損失
--9.04萬
2,071.77%4,768.51萬
-256.40%-438.14萬
-1,493.15%-443.14萬
----
-109.84%-241.84萬
96.08%-122.94萬
83.34%-27.82萬
379.98%8.58萬
114.04%2,458.06萬
資產減值損失
----
-361.85%-7,241.26萬
69.97%-209.36萬
-3,641.37%-209.36萬
----
44.27%-1,567.89萬
-465.93%-697.22萬
112.65%5.91萬
----
83.42%-2,813.38萬
非經營性淨收益
-16.12%83.78萬
9.16%-1,180.11萬
104.87%46.16萬
-236.36%-384.57萬
4.38%99.88萬
-140.62%-1,299.14萬
-366.89%-948.27萬
52.58%282.03萬
-45.06%95.69萬
109.48%3,198.33萬
公允價值變動淨收益
-112.53%-7,877.97
--89.77萬
--57.18萬
--2.58萬
--6.29萬
----
----
----
----
----
投資淨收益
----
-54.10%81.02萬
----
----
----
-93.72%176.52萬
-99.01%30萬
-91.21%30萬
-81.94%30萬
2,307.53%2,810.81萬
-其中:對聯營合營企業的投資收益
----
433.25%34.7萬
----
----
----
-89.57%6.51萬
----
----
----
1,247.55%62.37萬
資產處置收益
2,940.58%15.19萬
105.19%26.87萬
100.62%3.18萬
-825.49%-7.46萬
--4,996.34
-155,514.26%-517.39萬
-34,825.21%-509.6萬
--1.03萬
----
-170.93%-3,324.84
其他收益
-35.18%60.34萬
28.60%1,095萬
80.18%633.31萬
-0.04%272.81萬
63.01%93.09萬
14.57%851.46萬
-40.30%351.48萬
375.94%272.91萬
371.10%57.11萬
22.64%743.17萬
營業利潤
-3.06%3,174.62萬
25.80%8,283.92萬
11.39%8,397.54萬
10.71%5,320.47萬
6.45%3,274.68萬
-34.97%6,585.19萬
-4.40%7,538.71萬
-26.44%4,805.74萬
-2.69%3,076.23萬
129.95%1.01億
加:營業外收入
-79.45%2.85萬
-0.84%93.19萬
-35.75%79.61萬
99.51%64.37萬
6.10%13.85萬
46.44%93.99萬
100.91%123.9萬
3.43%32.27萬
-36.80%13.05萬
-55.91%64.18萬
減:營業外支出
3,209.69%38.98萬
-89.81%36.32萬
21.36%64.93萬
-64.68%17.52萬
-83.86%1.18萬
54.29%356.34萬
-74.70%53.51萬
-75.50%49.61萬
-59.41%7.3萬
-36.39%230.96萬
利潤總額
-4.53%3,138.48萬
31.92%8,340.8萬
10.55%8,412.21萬
12.09%5,367.32萬
6.66%3,287.35萬
-36.52%6,322.83萬
-1.64%7,609.1萬
-24.73%4,788.4萬
-2.59%3,081.98萬
129.27%9,959.74萬
減:所得稅費用
-34.24%626.17萬
68.40%2,514.88萬
-2.54%1,867.22萬
26.74%1,916.46萬
32.34%952.24萬
-52.79%1,493.43萬
-18.32%1,915.81萬
-22.81%1,512.17萬
-21.22%719.53萬
139.76%3,163.51萬
淨利潤
7.59%2,512.31萬
20.63%5,825.92萬
14.96%6,544.98萬
5.33%3,450.86萬
-1.16%2,335.11萬
-28.94%4,829.41萬
5.61%5,693.29萬
-25.59%3,276.23萬
4.97%2,362.45萬
FLtoP6,796.24萬
持續經營淨利潤
7.59%2,512.31萬
20.63%5,825.92萬
14.96%6,544.98萬
5.33%3,450.86萬
-1.16%2,335.11萬
-28.94%4,829.41萬
5.61%5,693.29萬
-25.59%3,276.23萬
4.97%2,362.45萬
--6,796.24萬
減：少數股東損益
367.98%117.84萬
595.39%125.85萬
-133.53%-49.87萬
-128.77%-22.71萬
-375.76%-43.97萬
84.70%-25.4萬
68.47%148.73萬
329.06%78.93萬
-77.45%15.95萬
86.47%-166.02萬
歸屬于母公司所有者的淨利潤
0.65%2,394.47萬
17.41%5,700.07萬
18.94%6,594.86萬
8.64%3,473.57萬
1.39%2,379.08萬
-30.27%4,854.81萬
4.57%5,544.57萬
-27.94%3,197.29萬
7.64%2,346.51萬
120.41%6,962.25萬
每股收益
基本每股收益
0.00%0.04
22.22%0.11
20.00%0.12
0.00%0.06
0.00%0.04
-30.77%0.09
0.00%0.1
-25.00%0.06
0.00%0.04
120.31%0.13
稀釋每股收益
0.00%0.04
22.22%0.11
20.00%0.12
0.00%0.06
0.00%0.04
-30.77%0.09
0.00%0.1
-25.00%0.06
0.00%0.04
120.31%0.13
其他綜合收益
-88.74%22.37萬
140.59%481.38萬
127.98%366.95萬
177.52%668.87萬
125.85%198.72萬
-198.47%-1,186.09萬
-672.58%-1,311.3萬
-38.43%-862.83萬
-29.88%-768.82萬
-343.13%-397.4萬
歸屬于母公司所有者的其他綜合收益總額
-88.74%22.37萬
140.59%481.38萬
127.98%366.95萬
177.52%668.87萬
125.85%198.72萬
-402.81%-1,186.09萬
-672.58%-1,311.3萬
-38.43%-862.83萬
-29.88%-768.82萬
-244.32%-235.89萬
歸屬於少數股東的其他綜合收益總額
----
----
----
----
----
----
----
----
----
---161.51萬
綜合收益總額
0.03%2,534.68萬
73.12%6,307.3萬
57.74%6,911.94萬
70.70%4,119.73萬
59.00%2,533.83萬
-43.06%3,643.31萬
-22.02%4,381.99萬
-36.14%2,413.4萬
-3.92%1,593.63萬
118.19%6,398.84萬
歸屬于母公司所有者的綜合收益總額
-6.24%2,416.84萬
68.49%6,181.45萬
64.45%6,961.81萬
77.45%4,142.44萬
63.39%2,577.8萬
-45.46%3,668.72萬
-23.47%4,233.27萬
-38.79%2,334.46萬
-0.64%1,577.69萬
119.81%6,726.36萬
歸屬於少數股東的綜合收益總額
367.98%117.84萬
595.39%125.85萬
-133.53%-49.87萬
-128.77%-22.71萬
-375.76%-43.97萬
92.24%-25.4萬
68.47%148.73萬
329.06%78.93萬
-77.45%15.95萬
73.31%-327.52萬
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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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)
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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)
(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 -1.42%5.75億-2.00%23.41億-0.13%17.11億0.29%12.06億-0.93%5.83億3.72%23.89億0.57%17.13億4.03%12.02億6.41%5.88億26.61%23.03億
營業收入 -1.42%5.75億-2.00%23.41億-0.13%17.11億0.29%12.06億-0.93%5.83億3.72%23.89億0.57%17.13億4.03%12.02億6.41%5.88億26.61%23.03億
其他業務收入 ----212.18%67.73萬-----47.51%253.57萬-----92.58%21.7萬----130.61%483.05萬----675.53%292.4萬
營業總成本 -1.35%5.44億-2.75%22.46億-0.06%16.27億-0.72%11.49億-1.32%5.51億3.40%23.1億0.01%16.28億5.93%11.57億6.79%5.58億22.76%22.34億
營業成本 8.18%2.92億4.19%11.72億8.49%8.25億1.68%5.69億1.43%2.7億22.72%11.25億10.20%7.6億15.28%5.59億12.57%2.66億24.68%9.17億
營業稅金及附加 -5.25%999.08萬-1.93%2,907.28萬-5.02%2,273.27萬14.06%1,649.43萬17.77%1,054.44萬8.88%2,964.36萬14.09%2,393.4萬3.24%1,446.1萬16.97%895.32萬21.41%2,722.52萬
銷售費用 -6.80%2.12億-9.30%9.09億-7.62%6.78億-4.03%4.95億-10.65%2.28億-11.63%10.03億-10.35%7.33億-2.50%5.16億2.92%2.55億24.27%11.35億
管理費用 -6.28%1,861.5萬-1.80%9,253.48萬-3.28%6,222.13萬-4.09%4,109.52萬2.80%1,986.19萬-3.07%9,423.17萬-5.82%6,433.21萬-5.00%4,284.85萬-6.91%1,932.11萬-2.99%9,722.01萬
財務費用 -54.74%164.72萬-10.96%1,092.12萬-13.11%799.4萬-8.17%601.28萬25.33%363.95萬75.16%1,226.61萬307.48%920.05萬326.77%654.81萬302.95%290.39萬20.45%700.3萬
-利息費用 -40.85%301.62萬-14.98%1,476.38萬-14.14%1,090.15萬-14.41%772.03萬-4.95%509.96萬108.31%1,736.61萬277.67%1,269.75萬342.91%901.99萬425.22%536.53萬68.93%833.65萬
-利息收入 -14.37%-146.16萬19.48%-515.88萬17.11%-362.36萬22.96%-236.6萬38.31%-127.8萬-166.98%-640.65萬-129.92%-437.14萬-193.99%-307.1萬-8,076.76%-207.18萬-202.20%-239.96萬
研發費用 -53.24%896.01萬-29.76%3,230.5萬-13.82%3,148.78萬18.14%2,125.85萬215.75%1,916.07萬-9.73%4,599.11萬30.39%3,653.64萬4.34%1,799.42萬-36.43%606.82萬19.06%5,094.75萬
信用減值損失 --9.04萬2,071.77%4,768.51萬-256.40%-438.14萬-1,493.15%-443.14萬-----109.84%-241.84萬96.08%-122.94萬83.34%-27.82萬379.98%8.58萬114.04%2,458.06萬
資產減值損失 -----361.85%-7,241.26萬69.97%-209.36萬-3,641.37%-209.36萬----44.27%-1,567.89萬-465.93%-697.22萬112.65%5.91萬----83.42%-2,813.38萬
非經營性淨收益 -16.12%83.78萬9.16%-1,180.11萬104.87%46.16萬-236.36%-384.57萬4.38%99.88萬-140.62%-1,299.14萬-366.89%-948.27萬52.58%282.03萬-45.06%95.69萬109.48%3,198.33萬
公允價值變動淨收益 -112.53%-7,877.97--89.77萬--57.18萬--2.58萬--6.29萬--------------------
投資淨收益 -----54.10%81.02萬-------------93.72%176.52萬-99.01%30萬-91.21%30萬-81.94%30萬2,307.53%2,810.81萬
-其中:對聯營合營企業的投資收益 ----433.25%34.7萬-------------89.57%6.51萬------------1,247.55%62.37萬
資產處置收益 2,940.58%15.19萬105.19%26.87萬100.62%3.18萬-825.49%-7.46萬--4,996.34-155,514.26%-517.39萬-34,825.21%-509.6萬--1.03萬-----170.93%-3,324.84
其他收益 -35.18%60.34萬28.60%1,095萬80.18%633.31萬-0.04%272.81萬63.01%93.09萬14.57%851.46萬-40.30%351.48萬375.94%272.91萬371.10%57.11萬22.64%743.17萬
營業利潤 -3.06%3,174.62萬25.80%8,283.92萬11.39%8,397.54萬10.71%5,320.47萬6.45%3,274.68萬-34.97%6,585.19萬-4.40%7,538.71萬-26.44%4,805.74萬-2.69%3,076.23萬129.95%1.01億
加:營業外收入 -79.45%2.85萬-0.84%93.19萬-35.75%79.61萬99.51%64.37萬6.10%13.85萬46.44%93.99萬100.91%123.9萬3.43%32.27萬-36.80%13.05萬-55.91%64.18萬
減:營業外支出 3,209.69%38.98萬-89.81%36.32萬21.36%64.93萬-64.68%17.52萬-83.86%1.18萬54.29%356.34萬-74.70%53.51萬-75.50%49.61萬-59.41%7.3萬-36.39%230.96萬
利潤總額 -4.53%3,138.48萬31.92%8,340.8萬10.55%8,412.21萬12.09%5,367.32萬6.66%3,287.35萬-36.52%6,322.83萬-1.64%7,609.1萬-24.73%4,788.4萬-2.59%3,081.98萬129.27%9,959.74萬
減:所得稅費用 -34.24%626.17萬68.40%2,514.88萬-2.54%1,867.22萬26.74%1,916.46萬32.34%952.24萬-52.79%1,493.43萬-18.32%1,915.81萬-22.81%1,512.17萬-21.22%719.53萬139.76%3,163.51萬
淨利潤 7.59%2,512.31萬20.63%5,825.92萬14.96%6,544.98萬5.33%3,450.86萬-1.16%2,335.11萬-28.94%4,829.41萬5.61%5,693.29萬-25.59%3,276.23萬4.97%2,362.45萬FLtoP6,796.24萬
持續經營淨利潤 7.59%2,512.31萬20.63%5,825.92萬14.96%6,544.98萬5.33%3,450.86萬-1.16%2,335.11萬-28.94%4,829.41萬5.61%5,693.29萬-25.59%3,276.23萬4.97%2,362.45萬--6,796.24萬
減：少數股東損益 367.98%117.84萬595.39%125.85萬-133.53%-49.87萬-128.77%-22.71萬-375.76%-43.97萬84.70%-25.4萬68.47%148.73萬329.06%78.93萬-77.45%15.95萬86.47%-166.02萬
歸屬于母公司所有者的淨利潤 0.65%2,394.47萬17.41%5,700.07萬18.94%6,594.86萬8.64%3,473.57萬1.39%2,379.08萬-30.27%4,854.81萬4.57%5,544.57萬-27.94%3,197.29萬7.64%2,346.51萬120.41%6,962.25萬
每股收益
基本每股收益 0.00%0.0422.22%0.1120.00%0.120.00%0.060.00%0.04-30.77%0.090.00%0.1-25.00%0.060.00%0.04120.31%0.13
稀釋每股收益 0.00%0.0422.22%0.1120.00%0.120.00%0.060.00%0.04-30.77%0.090.00%0.1-25.00%0.060.00%0.04120.31%0.13
其他綜合收益 -88.74%22.37萬140.59%481.38萬127.98%366.95萬177.52%668.87萬125.85%198.72萬-198.47%-1,186.09萬-672.58%-1,311.3萬-38.43%-862.83萬-29.88%-768.82萬-343.13%-397.4萬
歸屬于母公司所有者的其他綜合收益總額 -88.74%22.37萬140.59%481.38萬127.98%366.95萬177.52%668.87萬125.85%198.72萬-402.81%-1,186.09萬-672.58%-1,311.3萬-38.43%-862.83萬-29.88%-768.82萬-244.32%-235.89萬
歸屬於少數股東的其他綜合收益總額 ---------------------------------------161.51萬
綜合收益總額 0.03%2,534.68萬73.12%6,307.3萬57.74%6,911.94萬70.70%4,119.73萬59.00%2,533.83萬-43.06%3,643.31萬-22.02%4,381.99萬-36.14%2,413.4萬-3.92%1,593.63萬118.19%6,398.84萬
歸屬于母公司所有者的綜合收益總額 -6.24%2,416.84萬68.49%6,181.45萬64.45%6,961.81萬77.45%4,142.44萬63.39%2,577.8萬-45.46%3,668.72萬-23.47%4,233.27萬-38.79%2,334.46萬-0.64%1,577.69萬119.81%6,726.36萬
歸屬於少數股東的綜合收益總額 367.98%117.84萬595.39%125.85萬-133.53%-49.87萬-128.77%-22.71萬-375.76%-43.97萬92.24%-25.4萬68.47%148.73萬329.06%78.93萬-77.45%15.95萬73.31%-327.52萬
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 --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)------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。

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