滬深市場個股詳情
002918 蒙娜麗莎
- 8.95
- +0.15+1.70%
休市中 11/29 15:00 (北京)
37.16億總市值50.56市盈率TTM
9.08最高價8.74最低價7.64萬手成交量8.75今開8.80昨收6821.58萬成交額3.48%換手率13.96市盈率(靜)4.15億總股本13.8252周最高1.13市淨率19.64億流通值6.7352周最低9.68漲停價2.19億流通股47.74歷史最高7.92跌停價3.86%振幅6.73歷史最低0.30股息TTM8.93平均價2.95萬手內盤3.35%股息率TTM100股每手4.59萬手外盤
蒙娜麗莎關鍵統計數據
全部
顯示同比
| (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 | -21.41%35.72億 | -19.78%23.35億 | -25.72%8.18億 | -4.94%59.21億 | -3.17%45.45億 | -0.49%29.1億 | 3.55%11.01億 | -10.85%62.29億 | -4.73%46.94億 | -5.06%29.25億 |
| 營業收入 | -21.41%35.72億 | -19.78%23.35億 | -25.72%8.18億 | -4.94%59.21億 | -3.17%45.45億 | -0.49%29.1億 | 3.55%11.01億 | -10.85%62.29億 | -4.73%46.94億 | -5.06%29.25億 |
| 其他業務收入 | ---- | 266.85%4,219.33萬 | ---- | -36.68%4,070.28萬 | ---- | -61.83%1,150.16萬 | ---- | -40.95%6,428.03萬 | ---- | -54.99%3,013.01萬 |
| 營業總成本 | -17.34%33.87億 | -16.45%22.33億 | -23.73%8.23億 | -11.71%53.67億 | -10.56%40.97億 | -9.50%26.73億 | -5.07%10.79億 | -5.25%60.79億 | 4.68%45.81億 | 9.39%29.54億 |
| 營業成本 | -19.17%25.87億 | -18.57%17.08億 | -27.69%6.01億 | -12.25%41.73億 | -11.04%32億 | -9.09%20.98億 | -3.36%8.31億 | -3.98%47.56億 | 7.06%35.98億 | 11.50%23.07億 |
| 營業稅金及附加 | 0.39%4,283.38萬 | 4.97%2,844.91萬 | -7.09%1,076.54萬 | 18.96%5,820.46萬 | 30.35%4,266.75萬 | 40.36%2,710.12萬 | 17.37%1,158.73萬 | 6.11%4,892.91萬 | 6.86%3,273.32萬 | -2.21%1,930.87萬 |
| 銷售費用 | -26.70%2.21億 | -24.52%1.45億 | -18.25%6,421.99萬 | -26.39%3.79億 | -22.69%3.01億 | -25.77%1.93億 | -24.85%7,855.97萬 | -19.72%5.15億 | -11.84%3.9億 | -2.81%2.6億 |
| 管理費用 | 3.59%3.41億 | 3.49%2.22億 | -0.10%9,701.66萬 | 1.14%4.52億 | 2.07%3.3億 | 3.30%2.15億 | -2.84%9,711.85萬 | -0.77%4.47億 | -0.65%3.23億 | -1.55%2.08億 |
| 財務費用 | -10.06%5,934.6萬 | -0.47%4,159.46萬 | -25.80%1,763.05萬 | 17.14%9,010.51萬 | 24.77%6,598.72萬 | 35.30%4,179.18萬 | 120.04%2,376萬 | 29.84%7,692.36萬 | 63.67%5,288.68萬 | 76.91%3,088.75萬 |
| -利息費用 | -17.48%7,400.99萬 | -11.69%5,192.67萬 | -22.39%2,304.58萬 | 2.13%1.21億 | 3.74%8,969.15萬 | 4.42%5,880.25萬 | 103.69%2,969.36萬 | 40.99%1.19億 | 105.40%8,645.57萬 | 87.04%5,631.3萬 |
| -利息收入 | 35.22%-1,589.57萬 | 35.01%-1,126.4萬 | -1.51%-611萬 | 24.39%-3,287.78萬 | 29.10%-2,453.88萬 | 34.32%-1,733.25萬 | 67.43%-601.93萬 | -63.80%-4,348.05萬 | -83.71%-3,460.91萬 | -98.06%-2,638.9萬 |
| 研發費用 | -13.83%1.36億 | -11.88%8,739.35萬 | -12.19%3,191.49萬 | -8.94%2.14億 | -14.84%1.58億 | -22.87%9,917.39萬 | -28.54%3,634.6萬 | -11.44%2.35億 | -0.24%1.85億 | 11.76%1.29億 |
| 信用減值損失 | 49.18%-1,855.93萬 | 26.20%-2,770.24萬 | -177.58%-232.66萬 | 61.54%-2.19億 | 92.81%-3,652.02萬 | 92.66%-3,753.85萬 | 149.47%299.9萬 | -206.36%-5.69億 | -654.05%-5.08億 | -1,146.86%-5.11億 |
| 資產減值損失 | -43.20%811.75萬 | 122.96%2,030.75萬 | 211.81%1,224.43萬 | 86.41%-594.5萬 | 157.16%1,429.08萬 | 136.65%910.83萬 | -10.91%-1,095.12萬 | -33.54%-4,373.4萬 | -256.79%-2,499.94萬 | -21.21%-2,485.36萬 |
| 非經營性淨收益 | 106.58%198.34萬 | 128.72%905.77萬 | 343.19%1,693.4萬 | 64.83%-2.1億 | 94.33%-3,013.65萬 | 94.09%-3,153.7萬 | 52.45%-696.33萬 | -192.28%-5.96億 | -782.47%-5.32億 | -1,105.78%-5.34億 |
| 公允價值變動淨收益 | ---5,389.44 | ---5,389.44 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 投資淨收益 | 97.38%-46.18萬 | 109.56%114.52萬 | 69.41%-160.6萬 | 31.14%-1,941.75萬 | 11.63%-1,764.06萬 | 10.32%-1,198.04萬 | 27.81%-525.08萬 | -27.91%-2,819.83萬 | -25.41%-1,996.25萬 | -33.65%-1,335.96萬 |
| 資產處置收益 | -1,484.99%-915.31萬 | -158.91%-58.46萬 | -206.44%-102.7萬 | -190.80%-425.56萬 | -87.85%66.09萬 | -83.06%99.23萬 | -61.70%96.49萬 | 57.97%468.7萬 | -8.02%543.95萬 | -8.16%585.73萬 |
| 其他收益 | 142.99%2,204.56萬 | 101.71%1,589.73萬 | 82.93%964.93萬 | -3.01%3,873.59萬 | -43.11%907.27萬 | -21.03%788.13萬 | -12.78%527.48萬 | 17.26%3,993.82萬 | -33.95%1,594.74萬 | -52.18%998.04萬 |
| 營業利潤 | -55.21%1.87億 | -46.34%1.1億 | -21.74%1,225.84萬 | 176.90%3.44億 | 199.70%4.17億 | 136.56%2.06億 | 117.93%1,566.37萬 | -222.00%-4.47億 | -185.32%-4.19億 | -267.35%-5.63億 |
| 加:營業外收入 | -18.00%703.34萬 | -37.73%342.94萬 | -51.36%104.18萬 | 182.80%2,051.94萬 | 37.62%857.78萬 | 40.06%550.75萬 | -13.41%214.19萬 | -6.63%725.59萬 | 31.29%623.3萬 | 0.60%393.22萬 |
| 減:營業外支出 | 2.96%655.57萬 | -42.72%265.86萬 | -63.95%105.32萬 | 225.40%1,147.6萬 | 210.33%636.71萬 | 285.08%464.11萬 | 766.98%292.14萬 | 26.08%352.68萬 | 8.83%205.17萬 | 133.24%120.52萬 |
| 利潤總額 | -55.33%1.87億 | -46.19%1.11億 | -17.72%1,224.69萬 | 179.59%3.53億 | 201.24%4.2億 | 136.89%2.07億 | 117.46%1,488.42萬 | -219.36%-4.43億 | -183.98%-4.15億 | -264.88%-5.6億 |
| 減:所得稅費用 | -0.74%4,512.25萬 | 35.62%2,984.67萬 | 28.83%469.39萬 | 136.34%3,530.06萬 | 173.07%4,546.07萬 | 132.99%2,200.73萬 | 215.84%364.35萬 | -306.11%-9,714萬 | -206.76%-6,221.88萬 | -249.92%-6,670.37萬 |
| 淨利潤 | -61.96%1.42億 | -55.95%8,128.11萬 | -32.81%755.3萬 | 191.72%3.17億 | 206.22%3.74億 | 137.42%1.85億 | 113.69%1,124.07萬 | -206.75%-3.46億 | -180.93%-3.52億 | -267.13%-4.93億 |
| 持續經營淨利潤 | -61.96%1.42億 | -55.95%8,128.11萬 | -32.81%755.3萬 | 191.72%3.17億 | 206.22%3.74億 | 137.42%1.85億 | 113.69%1,124.07萬 | -206.75%-3.46億 | -180.93%-3.52億 | -267.13%-4.93億 |
| 減：少數股東損益 | -95.51%183.46萬 | -106.59%-132.1萬 | -147.97%-208.2萬 | 48.16%5,123.54萬 | 144.35%4,081.73萬 | 437.15%2,006萬 | 152.51%434.01萬 | 268.47%3,458.2萬 | -10.58%1,670.43萬 | -144.40%-594.98萬 |
| 歸屬于母公司所有者的淨利潤 | -57.85%1.41億 | -49.77%8,260.21萬 | 39.63%963.5萬 | 169.93%2.66億 | 190.35%3.33億 | 133.76%1.64億 | 109.35%690.06萬 | -220.92%-3.81億 | -188.57%-3.69億 | -272.97%-4.87億 |
| 每股收益 | ||||||||||
| 基本每股收益 | -57.50%0.34 | -50.00%0.2 | 0.00%0.02 | 169.57%0.64 | 188.89%0.8 | 133.61%0.4 | 111.11%0.02 | -219.48%-0.92 | -188.24%-0.9 | -272.46%-1.19 |
| 稀釋每股收益 | -56.96%0.34 | -50.00%0.2 | 0.00%0.02 | 172.83%0.67 | 187.78%0.79 | 133.61%0.4 | 111.11%0.02 | -219.48%-0.92 | -188.24%-0.9 | -275.00%-1.19 |
| 其他綜合收益 | ||||||||||
| 綜合收益總額 | -61.96%1.42億 | -55.95%8,128.11萬 | -32.81%755.3萬 | 191.72%3.17億 | 206.22%3.74億 | 137.42%1.85億 | 113.69%1,124.07萬 | -206.75%-3.46億 | -180.93%-3.52億 | -267.13%-4.93億 |
| 歸屬于母公司所有者的綜合收益總額 | -57.85%1.41億 | -49.77%8,260.21萬 | 39.63%963.5萬 | 169.93%2.66億 | 190.35%3.33億 | 133.76%1.64億 | 109.35%690.06萬 | -220.92%-3.81億 | -188.57%-3.69億 | -272.97%-4.87億 |
| 歸屬於少數股東的綜合收益總額 | -95.51%183.46萬 | -106.59%-132.1萬 | -147.97%-208.2萬 | 48.16%5,123.54萬 | 144.35%4,081.73萬 | 437.15%2,006萬 | 152.51%434.01萬 | 268.47%3,458.2萬 | -10.58%1,670.43萬 | -144.40%-594.98萬 |
| 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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