滬深市場個股詳情
603615 茶花股份
- 11.34
- +0.41+3.75%
交易中 08/05 14:46 (北京)
27.42億總市值1620.00市盈率TTM
11.98最高價10.85最低價6.33萬手成交量10.91今開10.93昨收7309.27萬成交額2.62%換手率596.84市盈率(靜)2.42億總股本21.6352周最高2.33市淨率27.42億流通值8.2752周最低12.02漲停價2.42億流通股35.20歷史最高9.84跌停價10.34%振幅6.05歷史最低0.15股息TTM11.55平均價2.74萬手內盤1.32%股息率TTM100股每手3.38萬手外盤
茶花股份關鍵統計數據
全部
顯示同比
| (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 | -15.10%1.42億 | -2.81%6.57億 | -1.41%4.91億 | -0.23%3.26億 | 1.30%1.67億 | -15.38%6.76億 | -16.96%4.98億 | -17.59%3.27億 | -23.36%1.65億 | 15.78%7.99億 |
| 營業收入 | -15.10%1.42億 | -2.81%6.57億 | -1.41%4.91億 | -0.23%3.26億 | 1.30%1.67億 | -15.38%6.76億 | -16.96%4.98億 | -17.59%3.27億 | -23.36%1.65億 | 15.78%7.99億 |
| 其他業務收入 | ---- | -21.18%844.8萬 | ---- | -30.62%429.73萬 | ---- | -30.64%1,071.78萬 | ---- | 7.62%619.42萬 | ---- | 45.60%1,545.22萬 |
| 營業總成本 | -12.05%1.41億 | -5.64%6.43億 | -5.14%4.83億 | -5.59%3.18億 | -3.62%1.6億 | -17.26%6.82億 | -15.28%5.09億 | -13.22%3.36億 | -17.89%1.66億 | 30.34%8.24億 |
| 營業成本 | -12.11%1.09億 | -8.70%4.91億 | -7.26%3.7億 | -7.01%2.43億 | -4.15%1.23億 | -14.15%5.38億 | -11.66%3.99億 | -11.39%2.61億 | -19.71%1.29億 | 26.73%6.26億 |
| 營業稅金及附加 | -12.80%250.63萬 | 4.25%1,040.65萬 | 1.17%761.58萬 | -2.23%475.88萬 | 24.75%287.42萬 | -10.82%998.22萬 | -12.76%752.79萬 | -12.12%486.74萬 | -22.54%230.4萬 | 39.36%1,119.33萬 |
| 銷售費用 | -19.98%1,649.24萬 | 9.96%9,085.17萬 | 7.92%6,703.95萬 | 5.78%4,468.07萬 | -2.02%2,060.98萬 | -28.08%8,262.26萬 | -25.70%6,212.12萬 | -25.90%4,223.87萬 | -18.99%2,103.4萬 | 64.37%1.15億 |
| 管理費用 | 4.27%1,432.54萬 | 4.02%5,619.7萬 | 0.12%4,224.43萬 | -0.98%2,790.35萬 | 1.20%1,373.9萬 | -20.24%5,402.44萬 | -21.80%4,219.32萬 | 2.78%2,818.02萬 | 2.58%1,357.63萬 | 23.13%6,773.63萬 |
| 財務費用 | -41.00%-293.65萬 | -23.53%-1,230.25萬 | -17.95%-898.36萬 | -37.68%-619.71萬 | -22.89%-208.25萬 | -67.35%-995.93萬 | -68.66%-761.61萬 | -75.92%-450.1萬 | 37.73%-169.46萬 | -19.92%-595.12萬 |
| -利息費用 | -80.78%4.88萬 | 75.52%233.75萬 | -25.01%62.63萬 | 110.93%122.74萬 | 8.94%25.38萬 | 98.98%133.17萬 | --83.53萬 | 1,255.35%58.19萬 | --23.29萬 | 8,182.73%66.93萬 |
| -利息收入 | -38.57%-411.21萬 | -45.69%-1,458.41萬 | -55.36%-1,036.2萬 | -48.98%-651.29萬 | -43.63%-296.76萬 | -16.01%-1,001.05萬 | -4.24%-666.95萬 | 1.62%-437.16萬 | 9.13%-206.62萬 | 11.20%-862.91萬 |
| 研發費用 | 23.93%205.7萬 | -2.46%749.62萬 | -14.76%527.72萬 | -19.88%337.77萬 | -26.55%165.99萬 | -23.97%768.55萬 | -22.15%619.12萬 | -19.85%421.6萬 | -14.11%225.98萬 | -1.02%1,010.89萬 |
| 信用減值損失 | 91.14%-14.88萬 | 23.35%-490.79萬 | -576.94%-193.2萬 | -1,041.17%-196.67萬 | -683.72%-168.01萬 | -1,718.04%-640.29萬 | 88.45%-28.54萬 | 51.37%-17.23萬 | 131.29%28.78萬 | 33.46%-35.22萬 |
| 資產減值損失 | -7.63%-285.16萬 | 3.31%-703.97萬 | -27.23%-243.84萬 | 7.90%-202.37萬 | 25.06%-264.95萬 | -18.22%-728.07萬 | 37.29%-191.65萬 | -5.62%-219.72萬 | -236.42%-353.56萬 | -34.27%-615.84萬 |
| 非經營性淨收益 | 57.53%-161.06萬 | 38.86%-750.01萬 | -134.43%-175.13萬 | -57.10%-189.72萬 | -916.36%-379.28萬 | -476.28%-1,226.71萬 | -122.47%-74.71萬 | -343.16%-120.76萬 | 78.46%-37.32萬 | 1,202.32%326.01萬 |
| 公允價值變動淨收益 | 2,149.62%5.5萬 | 94,141.20%60.13萬 | -81.25%7,171.67 | -75.89%6,201.17 | -84.32%2,442.68 | -97.87%638.06 | --3.82萬 | --2.57萬 | --1.56萬 | --3萬 |
| 投資淨收益 | -304.40%-13.19萬 | -262.37%-97.37萬 | -135.53%-75.56萬 | -142.90%-44.43萬 | -105.03%-3.26萬 | -129.02%-26.87萬 | -193.22%-32.08萬 | -228.16%-18.29萬 | -254.07%-1.59萬 | -66.44%92.6萬 |
| -其中:對聯營合營企業的投資收益 | -304.40%-13.19萬 | -154.96%-97.37萬 | -97.90%-75.56萬 | -50.04%-44.43萬 | ---3.26萬 | -144.41%-38.19萬 | ---38.18萬 | -334.58%-29.61萬 | ---- | 503.36%86萬 |
| 資產處置收益 | 18,802.29%6.36萬 | 1,782.84%162.02萬 | 600.64%45.11萬 | 635.89%45.17萬 | -101.04%-340.03 | 52.57%-9.63萬 | -186.38%-9.01萬 | -2,255.73%-8.43萬 | 1,009.51%3.25萬 | -118.09%-20.3萬 |
| 其他收益 | 147.31%140.31萬 | 79.67%319.97萬 | 59.59%291.65萬 | 48.19%207.97萬 | -80.04%56.73萬 | -80.25%178.09萬 | -78.25%182.76萬 | -49.74%140.34萬 | 1,127.38%284.24萬 | 233.96%901.77萬 |
| 營業利潤 | -126.25%-77.46萬 | 132.62%595.76萬 | 148.72%594.23萬 | 160.55%654.65萬 | 265.15%295.14萬 | 17.37%-1,826.3萬 | -817.32%-1,219.61萬 | -214.93%-1,081.15萬 | -116.44%-178.71萬 | -138.21%-2,210.12萬 |
| 加:營業外收入 | -36.40%35.79萬 | 114.46%120.28萬 | 1,027.45%73.34萬 | 1,039.36%73.01萬 | 789.29%56.27萬 | 12.80%56.08萬 | 262.48%6.51萬 | 380.83%6.41萬 | 414.29%6.33萬 | 574.19%49.72萬 |
| 減:營業外支出 | 35,188.21%29.87萬 | 18.48%52.87萬 | 163.25%12.68萬 | 43.69%6.19萬 | -88.93%846.39 | -84.76%44.63萬 | -93.94%4.82萬 | -91.01%4.31萬 | -98.16%7,645.12 | 132.93%292.75萬 |
| 利潤總額 | -120.36%-71.54萬 | 136.54%663.16萬 | 153.77%654.9萬 | 166.86%721.47萬 | 302.90%351.32萬 | 26.02%-1,814.85萬 | -1,418.01%-1,217.92萬 | -220.67%-1,079.04萬 | -116.55%-173.15萬 | -143.30%-2,453.15萬 |
| 減:所得稅費用 | -85.54%21.59萬 | 293.33%193.72萬 | 221.66%330.85萬 | 212.55%295.44萬 | 440.72%149.33萬 | 114.89%49.25萬 | -1,155.23%-271.95萬 | -228.40%-262.5萬 | -116.58%-43.83萬 | -120.54%-330.66萬 |
| 淨利潤 | SL-93.13萬 | FLtoP469.45萬 | FLtoP324.05萬 | FLtoP426.03萬 | FLtoP201.99萬 | FPtoL-1,864.1萬 | SL-945.97萬 | SL-816.54萬 | SL-129.32萬 | SL-2,122.5萬 |
| 持續經營淨利潤 | -146.11%-93.13萬 | 125.18%469.45萬 | 134.26%324.05萬 | 152.18%426.03萬 | 256.19%201.99萬 | 12.17%-1,864.1萬 | -1,519.65%-945.97萬 | -218.38%-816.54萬 | -116.54%-129.32萬 | -152.34%-2,122.5萬 |
| 減：少數股東損益 | ---- | ---- | ---- | ---- | ---- | 94.79%-4.01萬 | 90.39%-4.01萬 | 86.11%-4.01萬 | 83.36%-2.22萬 | -511.96%-76.95萬 |
| 歸屬于母公司所有者的淨利潤 | -146.11%-93.13萬 | 125.24%469.45萬 | 134.40%324.05萬 | 152.43%426.03萬 | 258.92%201.99萬 | 9.07%-1,860.09萬 | -969.46%-941.96萬 | -213.08%-812.53萬 | -115.98%-127.11萬 | -150.28%-2,045.55萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | -146.43%-0.0039 | 123.75%0.019 | 134.54%0.0134 | 166.67%0.02 | 261.54%0.0084 | 0.00%-0.08 | -962.22%-0.0388 | -200.00%-0.03 | -117.33%-0.0052 | -147.06%-0.08 |
| 稀釋每股收益 | -146.43%-0.0039 | 123.75%0.019 | 134.54%0.0134 | 166.67%0.02 | 261.54%0.0084 | 0.00%-0.08 | -981.82%-0.0388 | -200.00%-0.03 | -117.33%-0.0052 | -147.06%-0.08 |
| 其他綜合收益 | ||||||||||
| 綜合收益總額 | -146.11%-93.13萬 | 125.18%469.45萬 | 134.26%324.05萬 | 152.18%426.03萬 | 256.19%201.99萬 | 12.17%-1,864.1萬 | -1,519.65%-945.97萬 | -218.38%-816.54萬 | -116.54%-129.32萬 | -152.34%-2,122.5萬 |
| 歸屬于母公司所有者的綜合收益總額 | -146.11%-93.13萬 | 125.24%469.45萬 | 134.40%324.05萬 | 152.43%426.03萬 | 258.92%201.99萬 | 9.07%-1,860.09萬 | -969.46%-941.96萬 | -213.08%-812.53萬 | -115.98%-127.11萬 | -150.28%-2,045.55萬 |
| 歸屬於少數股東的綜合收益總額 | ---- | ---- | ---- | ---- | ---- | 94.79%-4.01萬 | 90.39%-4.01萬 | 86.11%-4.01萬 | 83.36%-2.22萬 | -511.96%-76.95萬 |
| 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 | -- | 大華會計師事務所(特殊普通合夥) | -- | -- | -- | 大華會計師事務所(特殊普通合夥) | -- | -- | -- | 大華會計師事務所(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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