滬深市場個股詳情

200521 虹美菱B

添加自選
  • 4.26
  • +0.03+0.71%
已收盤 11/27 15:00 (北京)
43.87億總市值5.05市盈率TTM

虹美菱B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
18.73%227.58億
16.52%149.48億
18.20%59.4億
19.95%242.48億
24.66%191.68億
25.47%128.29億
25.23%50.25億
12.10%202.15億
10.49%153.75億
6.47%102.25億
營業收入
18.73%227.58億
16.52%149.48億
18.20%59.4億
19.95%242.48億
24.66%191.68億
25.47%128.29億
25.23%50.25億
12.10%202.15億
10.49%153.75億
6.47%102.25億
其他業務收入
----
6.26%9,988.04萬
----
26.99%2.26億
----
9.28%9,399.6萬
----
-74.68%1.78億
----
-83.67%8,601.45萬
營業總成本
19.85%222.23億
16.91%144.93億
17.56%57.5億
17.98%234.72億
21.83%185.43億
22.06%123.97億
21.92%48.91億
9.89%198.96億
9.72%152.2億
6.28%101.56億
營業成本
22.32%202.92億
18.63%132.62億
19.96%51.45億
19.62%208.67億
23.51%165.9億
23.37%111.79億
22.35%42.89億
9.92%174.45億
9.87%134.32億
10.81%90.61億
營業稅金及附加
-47.03%7,676.37萬
-45.82%5,311.09萬
-32.58%2,650.6萬
23.07%1.95億
19.24%1.45億
22.99%9,802.58萬
35.42%3,931.49萬
22.83%1.59億
26.48%1.22億
30.49%7,970.14萬
銷售費用
2.37%12.64億
6.08%8.34億
5.39%4.17億
9.98%15.71億
14.06%12.35億
18.08%7.86億
18.21%3.96億
4.71%14.29億
1.69%10.82億
-32.37%6.66億
管理費用
-0.43%2.65億
-13.95%1.57億
-9.08%7,064.57萬
0.71%3.61億
-3.89%2.66億
11.47%1.83億
3.91%7,769.99萬
7.49%3.59億
25.09%2.77億
7.31%1.64億
財務費用
-14.60%-1.23億
11.58%-1.02億
-7.78%-4,183.74萬
-115.06%-1.19億
-35.69%-1.08億
-83.18%-1.15億
6.15%-3,881.89萬
5.46%-5,521.47萬
-122.99%-7,927.76萬
-1,002.29%-6,278.63萬
-利息費用
-4.59%1,833.74萬
-2.93%1,279.97萬
19.55%671.26萬
-1.25%3,008.9萬
-19.94%1,922.05萬
-22.04%1,318.55萬
-51.01%561.47萬
-57.22%3,047.05萬
-52.69%2,400.69萬
-54.65%1,691.34萬
-利息收入
-2.30%-1.41億
-18.60%-9,872.56萬
-22.74%-4,873.7萬
-20.61%-1.92億
-23.17%-1.38億
-25.02%-8,324.06萬
-15.29%-3,970.67萬
-13.58%-1.59億
-11.06%-1.12億
-6.64%-6,658.12萬
研發費用
8.11%4.48億
8.46%2.88億
3.53%1.32億
6.52%5.97億
7.28%4.15億
6.88%2.65億
17.60%1.28億
20.28%5.6億
28.69%3.87億
33.31%2.48億
信用減值損失
98.45%-144.9萬
130.37%1,247.59萬
111.50%182.69萬
50.37%-8,162.14萬
-51.02%-9,345.87萬
18.60%-4,108.16萬
-16.64%-1,588.68萬
-683.68%-1.64億
-189.75%-6,188.52萬
-233.75%-5,046.66萬
資產減值損失
-144.25%-4,861.56萬
-61.05%-2,925.86萬
19.96%-1,021.22萬
2.41%-5,513.44萬
43.20%-1,990.42萬
39.02%-1,816.73萬
-3.59%-1,275.87萬
1.72%-5,649.61萬
24.73%-3,504.49萬
31.21%-2,979.18萬
非經營性淨收益
173.60%8,165.74萬
135.92%2,477.59萬
-141.11%-909.69萬
180.86%2,719.28萬
-730.60%-1.11億
-1,013.28%-6,897.09萬
-137.85%-377.29萬
-121.53%-3,362.79萬
-74.36%1,759.4萬
-114.96%-619.53萬
公允價值變動淨收益
82.44%-1,122.85萬
24.29%-4,271.94萬
-2,389.19%-3,621.23萬
-68.66%756.51萬
-1,042.48%-6,392.87萬
-1,683.84%-5,642.82萬
203.12%158.19萬
870.20%2,413.75萬
123.96%678.3萬
136.61%356.27萬
投資淨收益
243.75%2,104.1萬
-79.60%293.37萬
-57.46%480.6萬
-74.44%843.86萬
-69.35%612.1萬
4.07%1,437.79萬
49.69%1,129.69萬
-74.40%3,301.88萬
-75.30%1,997.06萬
-73.70%1,381.63萬
-其中:對聯營合營企業的投資收益
-49.27%763.51萬
-41.08%739.14萬
6.89%658.07萬
-6.39%1,913.39萬
103.09%1,505.02萬
39.83%1,254.5萬
176.72%615.63萬
64.54%2,044.01萬
135.14%741.05萬
155.90%897.13萬
資產處置收益
-66.35%46.41萬
--3.63萬
--3.63萬
-95.16%133.62萬
-85.71%137.91萬
----
----
20,819.95%2,760.2萬
3,976.72%965.32萬
4,099.82%835.88萬
其他收益
106.39%1.21億
151.51%8,130.79萬
155.61%3,065.83萬
42.95%1.47億
-24.67%5,884.38萬
-33.10%3,232.83萬
-54.23%1,199.39萬
-5.90%1.03億
-7.28%7,811.73萬
-15.59%4,832.54萬
營業利潤
19.98%6.17億
32.13%4.8億
38.71%1.81億
180.66%8.02億
197.71%5.14億
485.74%3.63億
1,041.91%1.31億
237.76%2.86億
55.28%1.73億
-29.29%6,200.14萬
加:營業外收入
-45.88%703.71萬
-76.17%255.05萬
-85.07%84.28萬
58.50%1,466.06萬
68.32%1,300.33萬
267.72%1,070.4萬
426.07%564.56萬
-7.71%924.93萬
-4.93%772.55萬
-50.35%291.09萬
減:營業外支出
83.02%636.49萬
48.50%447.71萬
366.24%295.24萬
-8.89%773.28萬
-28.89%347.77萬
29.23%301.48萬
-20.42%63.32萬
64.68%848.78萬
144.15%489.06萬
206.73%233.3萬
利潤總額
17.93%6.17億
28.87%4.78億
32.02%1.79億
182.33%8.09億
198.33%5.23億
492.61%3.71億
1,057.66%1.36億
220.24%2.87億
49.59%1.75億
-32.55%6,257.93萬
減:所得稅費用
1,563.61%7,397.58萬
5,641.04%5,310.52萬
171.71%2,035.47萬
277.90%3,614.76萬
148.91%444.67萬
109.14%92.5萬
548.81%749.14萬
294.78%956.53萬
-130.93%-909.18萬
-127.28%-1,011.56萬
淨利潤
4.68%5.43億
14.84%4.25億
23.85%1.59億
179.04%7.73億
181.22%5.19億
408.88%3.7億
857.26%1.28億
218.17%2.77億
109.97%1.85億
30.52%7,269.49萬
持續經營淨利潤
4.68%5.43億
14.84%4.25億
23.85%1.59億
179.04%7.73億
181.22%5.19億
408.88%3.7億
857.26%1.28億
218.17%2.77億
109.97%1.85億
30.52%7,269.49萬
減：少數股東損益
-36.45%1,283.85萬
-17.50%979.66萬
-44.03%310.44萬
-1.21%3,216.45萬
-9.60%2,020.1萬
-3.61%1,187.45萬
-32.62%554.7萬
-7.49%3,255.97萬
-12.82%2,234.6萬
-33.55%1,231.97萬
歸屬于母公司所有者的淨利潤
6.35%5.3億
15.91%4.15億
26.93%1.56億
203.04%7.41億
207.51%4.99億
493.05%3.58億
2,280.51%1.23億
371.19%2.45億
160.52%1.62億
62.48%6,037.52萬
每股收益
基本每股收益
6.34%0.515
15.90%0.403
26.89%0.151
204.10%0.7195
209.06%0.4843
497.42%0.3477
2,280.00%0.119
376.06%0.2366
162.92%0.1567
63.48%0.0582
稀釋每股收益
6.34%0.515
15.90%0.403
26.89%0.151
204.10%0.7195
209.06%0.4843
497.42%0.3477
2,280.00%0.119
376.06%0.2366
162.92%0.1567
63.48%0.0582
其他綜合收益
-90.41%14.99萬
-150.37%-114.24萬
-142.16%-44.44萬
135.11%43.39萬
112.87%156.23萬
1,304.43%226.78萬
406.12%105.42萬
-70.04%18.46萬
828.17%73.39萬
112.84%16.15萬
歸屬于母公司所有者的其他綜合收益總額
-88.14%15.54萬
-158.04%-117.36萬
-157.41%-46.63萬
712.09%17.71萬
96.56%130.99萬
3,204.45%202.19萬
319.69%81.22萬
-96.02%2.18萬
434.93%66.64萬
104.81%6.12萬
歸屬於少數股東的其他綜合收益總額
-102.20%-5,551.72
-87.31%3.12萬
-90.96%2.19萬
57.80%25.68萬
273.89%25.24萬
145.21%24.59萬
854.98%24.2萬
138.96%16.27萬
-31.25%6.75萬
636.74%10.03萬
綜合收益總額
4.40%5.43億
13.83%4.24億
22.50%1.58億
179.01%7.74億
180.95%5.21億
410.86%3.72億
890.63%1.29億
216.14%2.77億
111.05%1.85億
33.83%7,285.64萬
歸屬于母公司所有者的綜合收益總額
6.10%5.31億
14.94%4.14億
25.71%1.55億
203.08%7.41億
207.05%5億
495.79%3.6億
2,481.71%1.23億
366.31%2.45億
162.43%1.63億
68.41%6,043.64萬
歸屬於少數股東的綜合收益總額
-37.26%1,283.3萬
-18.92%982.78萬
-46.00%312.63萬
-0.92%3,242.13萬
-8.75%2,045.34萬
-2.41%1,212.05萬
-29.90%578.9萬
-7.20%3,272.25萬
-12.89%2,241.35萬
-33.05%1,242萬
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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信永中和會計師事務所(特殊普通合夥)
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信永中和會計師事務所(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 18.73%227.58億16.52%149.48億18.20%59.4億19.95%242.48億24.66%191.68億25.47%128.29億25.23%50.25億12.10%202.15億10.49%153.75億6.47%102.25億
營業收入 18.73%227.58億16.52%149.48億18.20%59.4億19.95%242.48億24.66%191.68億25.47%128.29億25.23%50.25億12.10%202.15億10.49%153.75億6.47%102.25億
其他業務收入 ----6.26%9,988.04萬----26.99%2.26億----9.28%9,399.6萬-----74.68%1.78億-----83.67%8,601.45萬
營業總成本 19.85%222.23億16.91%144.93億17.56%57.5億17.98%234.72億21.83%185.43億22.06%123.97億21.92%48.91億9.89%198.96億9.72%152.2億6.28%101.56億
營業成本 22.32%202.92億18.63%132.62億19.96%51.45億19.62%208.67億23.51%165.9億23.37%111.79億22.35%42.89億9.92%174.45億9.87%134.32億10.81%90.61億
營業稅金及附加 -47.03%7,676.37萬-45.82%5,311.09萬-32.58%2,650.6萬23.07%1.95億19.24%1.45億22.99%9,802.58萬35.42%3,931.49萬22.83%1.59億26.48%1.22億30.49%7,970.14萬
銷售費用 2.37%12.64億6.08%8.34億5.39%4.17億9.98%15.71億14.06%12.35億18.08%7.86億18.21%3.96億4.71%14.29億1.69%10.82億-32.37%6.66億
管理費用 -0.43%2.65億-13.95%1.57億-9.08%7,064.57萬0.71%3.61億-3.89%2.66億11.47%1.83億3.91%7,769.99萬7.49%3.59億25.09%2.77億7.31%1.64億
財務費用 -14.60%-1.23億11.58%-1.02億-7.78%-4,183.74萬-115.06%-1.19億-35.69%-1.08億-83.18%-1.15億6.15%-3,881.89萬5.46%-5,521.47萬-122.99%-7,927.76萬-1,002.29%-6,278.63萬
-利息費用 -4.59%1,833.74萬-2.93%1,279.97萬19.55%671.26萬-1.25%3,008.9萬-19.94%1,922.05萬-22.04%1,318.55萬-51.01%561.47萬-57.22%3,047.05萬-52.69%2,400.69萬-54.65%1,691.34萬
-利息收入 -2.30%-1.41億-18.60%-9,872.56萬-22.74%-4,873.7萬-20.61%-1.92億-23.17%-1.38億-25.02%-8,324.06萬-15.29%-3,970.67萬-13.58%-1.59億-11.06%-1.12億-6.64%-6,658.12萬
研發費用 8.11%4.48億8.46%2.88億3.53%1.32億6.52%5.97億7.28%4.15億6.88%2.65億17.60%1.28億20.28%5.6億28.69%3.87億33.31%2.48億
信用減值損失 98.45%-144.9萬130.37%1,247.59萬111.50%182.69萬50.37%-8,162.14萬-51.02%-9,345.87萬18.60%-4,108.16萬-16.64%-1,588.68萬-683.68%-1.64億-189.75%-6,188.52萬-233.75%-5,046.66萬
資產減值損失 -144.25%-4,861.56萬-61.05%-2,925.86萬19.96%-1,021.22萬2.41%-5,513.44萬43.20%-1,990.42萬39.02%-1,816.73萬-3.59%-1,275.87萬1.72%-5,649.61萬24.73%-3,504.49萬31.21%-2,979.18萬
非經營性淨收益 173.60%8,165.74萬135.92%2,477.59萬-141.11%-909.69萬180.86%2,719.28萬-730.60%-1.11億-1,013.28%-6,897.09萬-137.85%-377.29萬-121.53%-3,362.79萬-74.36%1,759.4萬-114.96%-619.53萬
公允價值變動淨收益 82.44%-1,122.85萬24.29%-4,271.94萬-2,389.19%-3,621.23萬-68.66%756.51萬-1,042.48%-6,392.87萬-1,683.84%-5,642.82萬203.12%158.19萬870.20%2,413.75萬123.96%678.3萬136.61%356.27萬
投資淨收益 243.75%2,104.1萬-79.60%293.37萬-57.46%480.6萬-74.44%843.86萬-69.35%612.1萬4.07%1,437.79萬49.69%1,129.69萬-74.40%3,301.88萬-75.30%1,997.06萬-73.70%1,381.63萬
-其中:對聯營合營企業的投資收益 -49.27%763.51萬-41.08%739.14萬6.89%658.07萬-6.39%1,913.39萬103.09%1,505.02萬39.83%1,254.5萬176.72%615.63萬64.54%2,044.01萬135.14%741.05萬155.90%897.13萬
資產處置收益 -66.35%46.41萬--3.63萬--3.63萬-95.16%133.62萬-85.71%137.91萬--------20,819.95%2,760.2萬3,976.72%965.32萬4,099.82%835.88萬
其他收益 106.39%1.21億151.51%8,130.79萬155.61%3,065.83萬42.95%1.47億-24.67%5,884.38萬-33.10%3,232.83萬-54.23%1,199.39萬-5.90%1.03億-7.28%7,811.73萬-15.59%4,832.54萬
營業利潤 19.98%6.17億32.13%4.8億38.71%1.81億180.66%8.02億197.71%5.14億485.74%3.63億1,041.91%1.31億237.76%2.86億55.28%1.73億-29.29%6,200.14萬
加:營業外收入 -45.88%703.71萬-76.17%255.05萬-85.07%84.28萬58.50%1,466.06萬68.32%1,300.33萬267.72%1,070.4萬426.07%564.56萬-7.71%924.93萬-4.93%772.55萬-50.35%291.09萬
減:營業外支出 83.02%636.49萬48.50%447.71萬366.24%295.24萬-8.89%773.28萬-28.89%347.77萬29.23%301.48萬-20.42%63.32萬64.68%848.78萬144.15%489.06萬206.73%233.3萬
利潤總額 17.93%6.17億28.87%4.78億32.02%1.79億182.33%8.09億198.33%5.23億492.61%3.71億1,057.66%1.36億220.24%2.87億49.59%1.75億-32.55%6,257.93萬
減:所得稅費用 1,563.61%7,397.58萬5,641.04%5,310.52萬171.71%2,035.47萬277.90%3,614.76萬148.91%444.67萬109.14%92.5萬548.81%749.14萬294.78%956.53萬-130.93%-909.18萬-127.28%-1,011.56萬
淨利潤 4.68%5.43億14.84%4.25億23.85%1.59億179.04%7.73億181.22%5.19億408.88%3.7億857.26%1.28億218.17%2.77億109.97%1.85億30.52%7,269.49萬
持續經營淨利潤 4.68%5.43億14.84%4.25億23.85%1.59億179.04%7.73億181.22%5.19億408.88%3.7億857.26%1.28億218.17%2.77億109.97%1.85億30.52%7,269.49萬
減：少數股東損益 -36.45%1,283.85萬-17.50%979.66萬-44.03%310.44萬-1.21%3,216.45萬-9.60%2,020.1萬-3.61%1,187.45萬-32.62%554.7萬-7.49%3,255.97萬-12.82%2,234.6萬-33.55%1,231.97萬
歸屬于母公司所有者的淨利潤 6.35%5.3億15.91%4.15億26.93%1.56億203.04%7.41億207.51%4.99億493.05%3.58億2,280.51%1.23億371.19%2.45億160.52%1.62億62.48%6,037.52萬
每股收益
基本每股收益 6.34%0.51515.90%0.40326.89%0.151204.10%0.7195209.06%0.4843497.42%0.34772,280.00%0.119376.06%0.2366162.92%0.156763.48%0.0582
稀釋每股收益 6.34%0.51515.90%0.40326.89%0.151204.10%0.7195209.06%0.4843497.42%0.34772,280.00%0.119376.06%0.2366162.92%0.156763.48%0.0582
其他綜合收益 -90.41%14.99萬-150.37%-114.24萬-142.16%-44.44萬135.11%43.39萬112.87%156.23萬1,304.43%226.78萬406.12%105.42萬-70.04%18.46萬828.17%73.39萬112.84%16.15萬
歸屬于母公司所有者的其他綜合收益總額 -88.14%15.54萬-158.04%-117.36萬-157.41%-46.63萬712.09%17.71萬96.56%130.99萬3,204.45%202.19萬319.69%81.22萬-96.02%2.18萬434.93%66.64萬104.81%6.12萬
歸屬於少數股東的其他綜合收益總額 -102.20%-5,551.72-87.31%3.12萬-90.96%2.19萬57.80%25.68萬273.89%25.24萬145.21%24.59萬854.98%24.2萬138.96%16.27萬-31.25%6.75萬636.74%10.03萬
綜合收益總額 4.40%5.43億13.83%4.24億22.50%1.58億179.01%7.74億180.95%5.21億410.86%3.72億890.63%1.29億216.14%2.77億111.05%1.85億33.83%7,285.64萬
歸屬于母公司所有者的綜合收益總額 6.10%5.31億14.94%4.14億25.71%1.55億203.08%7.41億207.05%5億495.79%3.6億2,481.71%1.23億366.31%2.45億162.43%1.63億68.41%6,043.64萬
歸屬於少數股東的綜合收益總額 -37.26%1,283.3萬-18.92%982.78萬-46.00%312.63萬-0.92%3,242.13萬-8.75%2,045.34萬-2.41%1,212.05萬-29.90%578.9萬-7.20%3,272.25萬-12.89%2,241.35萬-33.05%1,242萬
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 ------信永中和會計師事務所(特殊普通合夥)------信永中和會計師事務所(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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