滬深市場個股詳情

300993 玉馬遮陽

添加自選
  • 9.07
  • 0.000.00%
未開盤 07/02 09:30 (北京)
27.95億總市值16.00市盈率TTM

玉馬遮陽關鍵統計數據

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
21.65%1.59億
21.30%6.63億
18.81%4.77億
18.81%3.04億
14.38%1.3億
5.04%5.47億
7.19%4.02億
9.47%2.56億
9.64%1.14億
35.16%5.2億
營業收入
21.65%1.59億
21.30%6.63億
18.81%4.77億
18.81%3.04億
14.38%1.3億
5.04%5.47億
7.19%4.02億
9.47%2.56億
9.64%1.14億
35.16%5.2億
其他業務收入
----
23.89%3,036.86萬
----
17.39%1,297.4萬
----
18.02%2,451.24萬
----
24.84%1,105.19萬
----
15.02%2,076.98萬
營業總成本
17.63%1.14億
29.55%4.74億
27.72%3.36億
25.61%2.17億
19.78%9,726.04萬
2.12%3.66億
4.89%2.63億
8.11%1.73億
19.10%8,120.24萬
32.95%3.58億
營業成本
21.23%9,612.8萬
23.60%3.94億
20.06%2.82億
21.42%1.83億
18.95%7,929.68萬
8.61%3.19億
12.18%2.35億
15.99%1.51億
20.09%6,666.63萬
42.77%2.94億
營業稅金及附加
-12.04%158.74萬
90.47%778.96萬
97.71%559萬
86.30%360.3萬
109.88%180.47萬
-5.23%408.97萬
-21.73%282.74萬
-22.62%193.4萬
-34.69%85.99萬
-16.63%431.54萬
銷售費用
34.76%747.36萬
35.98%2,916.51萬
45.19%2,060.52萬
45.27%1,318.69萬
49.98%554.59萬
29.56%2,144.82萬
25.82%1,419.15萬
23.06%907.74萬
13.15%369.78萬
34.06%1,655.48萬
管理費用
10.66%815.73萬
21.82%3,415.39萬
16.17%2,550.68萬
19.26%1,698.81萬
15.65%737.16萬
-5.01%2,803.54萬
7.73%2,195.6萬
5.05%1,424.51萬
15.83%637.39萬
25.35%2,951.26萬
財務費用
-830.30%-350.54萬
53.37%-1,145.47萬
57.35%-1,024.46萬
37.14%-824.95萬
78.45%-37.68萬
-681.58%-2,456.48萬
-503.64%-2,401.77萬
-4,045.35%-1,312.43萬
-20,431.89%-174.83萬
-129.36%-314.3萬
-利息費用
----
688.21%35.02萬
----
----
----
--4.44萬
----
----
----
----
-利息收入
-42.86%-405.06萬
-10.50%-1,260.58萬
-3.00%-935.91萬
1.87%-611.66萬
0.52%-283.53萬
-47.44%-1,140.77萬
-81.59%-908.64萬
-314.92%-623.28萬
-6,792.81%-285萬
-7,969.88%-773.71萬
研發費用
26.30%456.98萬
12.37%2,022.13萬
-4.87%1,276.44萬
-16.58%785.46萬
-32.40%361.82萬
3.13%1,799.51萬
30.09%1,341.75萬
49.66%941.59萬
108.18%535.28萬
44.52%1,744.97萬
信用減值損失
12.77%-61.41萬
53.90%-120.32萬
-58.31%-274.29萬
-89.29%-206.07萬
-178.20%-70.4萬
-274.13%-261.02萬
-17.46%-173.26萬
-38.14%-108.87萬
25.06%-25.31萬
29.57%-69.77萬
資產減值損失
15.37%-69.98萬
-24.27%-380.21萬
-35.45%-312.53萬
-59.75%-205.65萬
0.82%-82.68萬
26.54%-305.95萬
-18.31%-230.74萬
5.90%-128.73萬
-72.48%-83.36萬
-106.21%-416.51萬
非經營性淨收益
0.50%-119.86萬
177.22%153.07萬
61.56%-109.7萬
50.23%-98.22萬
-47.25%-120.46萬
-847.45%-198.22萬
-62.48%-285.37萬
-309.55%-197.36萬
-247.15%-81.81萬
-44.51%26.52萬
公允價值變動淨收益
----
3,593.70%140.36萬
--115.16萬
---68.76萬
--25.2萬
--3.8萬
--0
----
----
----
投資淨收益
-12.23%5,148.59
45.93%439.47萬
1,604.88%321.13萬
2,050.65%371.13萬
-95.90%5,865.67
-8.67%301.16萬
-89.29%18.84萬
-88.90%17.26萬
-88.75%14.3萬
31.35%329.73萬
資產處置收益
----
----
----
----
----
97.13%-6,422.37
108.12%1.82萬
----
----
---22.37萬
其他收益
61.25%11.01萬
14.48%73.77萬
-58.33%40.83萬
-51.59%11.13萬
-45.62%6.83萬
-68.63%64.44萬
629.87%97.97萬
91.43%22.99萬
18.55%12.56萬
110.05%205.44萬
營業利潤
34.71%4,304.15萬
6.59%1.9億
3.22%1.4億
6.10%8,657.68萬
-0.16%3,195.24萬
10.10%1.79億
11.13%1.36億
10.44%8,160萬
-12.00%3,200.34萬
39.97%1.62億
加:營業外收入
-20.44%1.28萬
-96.06%6.79萬
-97.87%3.61萬
-98.42%2.61萬
-44.27%1.6萬
50.72%172.58萬
-29.82%169.45萬
46.31%165.11萬
-48.63%2.88萬
-89.11%114.5萬
減:營業外支出
368.97%16.6萬
46.31%59.8萬
1.95%32.28萬
-69.86%5.96萬
-81.65%3.54萬
56.99%40.87萬
41.06%31.66萬
2,774.29%19.76萬
22,346.01%19.29萬
-69.82%26.04萬
利潤總額
34.31%4,288.83萬
5.52%1.9億
1.98%1.4億
4.20%8,654.34萬
0.29%3,193.3萬
10.31%1.8億
10.28%1.37億
10.72%8,305.35萬
-12.59%3,183.93萬
29.92%1.63億
減:所得稅費用
27.53%626.65萬
6.62%2,492.43萬
10.00%2,000.49萬
12.18%1,367.97萬
0.18%491.39萬
2.16%2,337.6萬
4.73%1,818.59萬
16.07%1,219.39萬
-11.60%490.5萬
30.27%2,288.23萬
淨利潤
35.54%3,662.17萬
5.36%1.65億
0.75%1.2億
2.83%7,286.38萬
0.31%2,701.91萬
11.64%1.57億
11.19%1.19億
9.85%7,085.96萬
-12.77%2,693.43萬
29.87%1.4億
持續經營淨利潤
35.54%3,662.17萬
5.36%1.65億
0.75%1.2億
2.83%7,286.38萬
0.31%2,701.91萬
11.64%1.57億
11.19%1.19億
9.85%7,085.96萬
-12.77%2,693.43萬
29.87%1.4億
減：少數股東損益
----
----
----
----
----
----
----
----
----
--0
歸屬于母公司所有者的淨利潤
35.54%3,662.17萬
5.36%1.65億
0.75%1.2億
2.83%7,286.38萬
0.31%2,701.91萬
11.64%1.57億
11.19%1.19億
9.85%7,085.96萬
-12.77%2,693.43萬
29.87%1.4億
每股收益
基本每股收益
50.00%0.12
5.88%0.54
2.63%0.39
4.35%0.24
-60.00%0.08
-22.73%0.51
-26.92%0.38
-32.35%0.23
-35.48%0.2
-39.45%0.66
稀釋每股收益
50.00%0.12
5.88%0.54
2.63%0.39
4.35%0.24
-60.00%0.08
-22.73%0.51
-26.92%0.38
-32.35%0.23
-35.48%0.2
-39.45%0.66
其他綜合收益
116.86%2.69萬
-77.22%21.05萬
-61.28%42.5萬
5.96%51.11萬
-396.63%-15.95萬
707.00%92.37萬
3,574.84%109.75萬
938.15%48.23萬
-175.51%-3.21萬
57.89%-15.22萬
歸屬于母公司所有者的其他綜合收益總額
116.86%2.69萬
-77.22%21.05萬
-61.28%42.5萬
5.96%51.11萬
-396.63%-15.95萬
707.00%92.37萬
3,574.84%109.75萬
938.15%48.23萬
-175.51%-3.21萬
57.89%-15.22萬
綜合收益總額
36.45%3,664.86萬
4.87%1.65億
0.18%1.2億
2.85%7,337.48萬
-0.16%2,685.96萬
12.42%1.58億
12.25%1.2億
10.70%7,134.19萬
-12.99%2,690.22萬
30.16%1.4億
歸屬于母公司所有者的綜合收益總額
36.45%3,664.86萬
4.87%1.65億
0.18%1.2億
2.85%7,337.48萬
-0.16%2,685.96萬
12.42%1.58億
12.25%1.2億
10.70%7,134.19萬
-12.99%2,690.22萬
30.16%1.4億
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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無保留意見
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無保留意見
會計師事務所
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上會會計師事務所(特殊普通合夥)
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上會會計師事務所(特殊普通合夥)
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上會會計師事務所(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 21.65%1.59億21.30%6.63億18.81%4.77億18.81%3.04億14.38%1.3億5.04%5.47億7.19%4.02億9.47%2.56億9.64%1.14億35.16%5.2億
營業收入 21.65%1.59億21.30%6.63億18.81%4.77億18.81%3.04億14.38%1.3億5.04%5.47億7.19%4.02億9.47%2.56億9.64%1.14億35.16%5.2億
其他業務收入 ----23.89%3,036.86萬----17.39%1,297.4萬----18.02%2,451.24萬----24.84%1,105.19萬----15.02%2,076.98萬
營業總成本 17.63%1.14億29.55%4.74億27.72%3.36億25.61%2.17億19.78%9,726.04萬2.12%3.66億4.89%2.63億8.11%1.73億19.10%8,120.24萬32.95%3.58億
營業成本 21.23%9,612.8萬23.60%3.94億20.06%2.82億21.42%1.83億18.95%7,929.68萬8.61%3.19億12.18%2.35億15.99%1.51億20.09%6,666.63萬42.77%2.94億
營業稅金及附加 -12.04%158.74萬90.47%778.96萬97.71%559萬86.30%360.3萬109.88%180.47萬-5.23%408.97萬-21.73%282.74萬-22.62%193.4萬-34.69%85.99萬-16.63%431.54萬
銷售費用 34.76%747.36萬35.98%2,916.51萬45.19%2,060.52萬45.27%1,318.69萬49.98%554.59萬29.56%2,144.82萬25.82%1,419.15萬23.06%907.74萬13.15%369.78萬34.06%1,655.48萬
管理費用 10.66%815.73萬21.82%3,415.39萬16.17%2,550.68萬19.26%1,698.81萬15.65%737.16萬-5.01%2,803.54萬7.73%2,195.6萬5.05%1,424.51萬15.83%637.39萬25.35%2,951.26萬
財務費用 -830.30%-350.54萬53.37%-1,145.47萬57.35%-1,024.46萬37.14%-824.95萬78.45%-37.68萬-681.58%-2,456.48萬-503.64%-2,401.77萬-4,045.35%-1,312.43萬-20,431.89%-174.83萬-129.36%-314.3萬
-利息費用 ----688.21%35.02萬--------------4.44萬----------------
-利息收入 -42.86%-405.06萬-10.50%-1,260.58萬-3.00%-935.91萬1.87%-611.66萬0.52%-283.53萬-47.44%-1,140.77萬-81.59%-908.64萬-314.92%-623.28萬-6,792.81%-285萬-7,969.88%-773.71萬
研發費用 26.30%456.98萬12.37%2,022.13萬-4.87%1,276.44萬-16.58%785.46萬-32.40%361.82萬3.13%1,799.51萬30.09%1,341.75萬49.66%941.59萬108.18%535.28萬44.52%1,744.97萬
信用減值損失 12.77%-61.41萬53.90%-120.32萬-58.31%-274.29萬-89.29%-206.07萬-178.20%-70.4萬-274.13%-261.02萬-17.46%-173.26萬-38.14%-108.87萬25.06%-25.31萬29.57%-69.77萬
資產減值損失 15.37%-69.98萬-24.27%-380.21萬-35.45%-312.53萬-59.75%-205.65萬0.82%-82.68萬26.54%-305.95萬-18.31%-230.74萬5.90%-128.73萬-72.48%-83.36萬-106.21%-416.51萬
非經營性淨收益 0.50%-119.86萬177.22%153.07萬61.56%-109.7萬50.23%-98.22萬-47.25%-120.46萬-847.45%-198.22萬-62.48%-285.37萬-309.55%-197.36萬-247.15%-81.81萬-44.51%26.52萬
公允價值變動淨收益 ----3,593.70%140.36萬--115.16萬---68.76萬--25.2萬--3.8萬--0------------
投資淨收益 -12.23%5,148.5945.93%439.47萬1,604.88%321.13萬2,050.65%371.13萬-95.90%5,865.67-8.67%301.16萬-89.29%18.84萬-88.90%17.26萬-88.75%14.3萬31.35%329.73萬
資產處置收益 --------------------97.13%-6,422.37108.12%1.82萬-----------22.37萬
其他收益 61.25%11.01萬14.48%73.77萬-58.33%40.83萬-51.59%11.13萬-45.62%6.83萬-68.63%64.44萬629.87%97.97萬91.43%22.99萬18.55%12.56萬110.05%205.44萬
營業利潤 34.71%4,304.15萬6.59%1.9億3.22%1.4億6.10%8,657.68萬-0.16%3,195.24萬10.10%1.79億11.13%1.36億10.44%8,160萬-12.00%3,200.34萬39.97%1.62億
加:營業外收入 -20.44%1.28萬-96.06%6.79萬-97.87%3.61萬-98.42%2.61萬-44.27%1.6萬50.72%172.58萬-29.82%169.45萬46.31%165.11萬-48.63%2.88萬-89.11%114.5萬
減:營業外支出 368.97%16.6萬46.31%59.8萬1.95%32.28萬-69.86%5.96萬-81.65%3.54萬56.99%40.87萬41.06%31.66萬2,774.29%19.76萬22,346.01%19.29萬-69.82%26.04萬
利潤總額 34.31%4,288.83萬5.52%1.9億1.98%1.4億4.20%8,654.34萬0.29%3,193.3萬10.31%1.8億10.28%1.37億10.72%8,305.35萬-12.59%3,183.93萬29.92%1.63億
減:所得稅費用 27.53%626.65萬6.62%2,492.43萬10.00%2,000.49萬12.18%1,367.97萬0.18%491.39萬2.16%2,337.6萬4.73%1,818.59萬16.07%1,219.39萬-11.60%490.5萬30.27%2,288.23萬
淨利潤 35.54%3,662.17萬5.36%1.65億0.75%1.2億2.83%7,286.38萬0.31%2,701.91萬11.64%1.57億11.19%1.19億9.85%7,085.96萬-12.77%2,693.43萬29.87%1.4億
持續經營淨利潤 35.54%3,662.17萬5.36%1.65億0.75%1.2億2.83%7,286.38萬0.31%2,701.91萬11.64%1.57億11.19%1.19億9.85%7,085.96萬-12.77%2,693.43萬29.87%1.4億
減：少數股東損益 --------------------------------------0
歸屬于母公司所有者的淨利潤 35.54%3,662.17萬5.36%1.65億0.75%1.2億2.83%7,286.38萬0.31%2,701.91萬11.64%1.57億11.19%1.19億9.85%7,085.96萬-12.77%2,693.43萬29.87%1.4億
每股收益
基本每股收益 50.00%0.125.88%0.542.63%0.394.35%0.24-60.00%0.08-22.73%0.51-26.92%0.38-32.35%0.23-35.48%0.2-39.45%0.66
稀釋每股收益 50.00%0.125.88%0.542.63%0.394.35%0.24-60.00%0.08-22.73%0.51-26.92%0.38-32.35%0.23-35.48%0.2-39.45%0.66
其他綜合收益 116.86%2.69萬-77.22%21.05萬-61.28%42.5萬5.96%51.11萬-396.63%-15.95萬707.00%92.37萬3,574.84%109.75萬938.15%48.23萬-175.51%-3.21萬57.89%-15.22萬
歸屬于母公司所有者的其他綜合收益總額 116.86%2.69萬-77.22%21.05萬-61.28%42.5萬5.96%51.11萬-396.63%-15.95萬707.00%92.37萬3,574.84%109.75萬938.15%48.23萬-175.51%-3.21萬57.89%-15.22萬
綜合收益總額 36.45%3,664.86萬4.87%1.65億0.18%1.2億2.85%7,337.48萬-0.16%2,685.96萬12.42%1.58億12.25%1.2億10.70%7,134.19萬-12.99%2,690.22萬30.16%1.4億
歸屬于母公司所有者的綜合收益總額 36.45%3,664.86萬4.87%1.65億0.18%1.2億2.85%7,337.48萬-0.16%2,685.96萬12.42%1.58億12.25%1.2億10.70%7,134.19萬-12.99%2,690.22萬30.16%1.4億
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 --上會會計師事務所(特殊普通合夥)------上會會計師事務所(特殊普通合夥)------上會會計師事務所(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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