滬深市場個股詳情

603823 百合花

添加自選
  • 8.84
  • -0.39-4.23%
休市中 01/10 15:00 (北京)
36.81億總市值20.14市盈率TTM

百合花關鍵統計數據

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
3.87%17.92億
7.92%12.21億
6.66%5.9億
-7.46%22.84億
-10.55%17.25億
-18.43%11.31億
-14.43%5.53億
0.44%24.68億
5.74%19.28億
12.08%13.87億
營業收入
3.87%17.92億
7.92%12.21億
6.66%5.9億
-7.46%22.84億
-10.55%17.25億
-18.43%11.31億
-14.43%5.53億
0.44%24.68億
5.74%19.28億
12.08%13.87億
其他業務收入
----
57.79%886.72萬
----
16.60%1,554.07萬
----
-7.65%561.96萬
----
-33.60%1,332.84萬
----
-43.57%608.48萬
營業總成本
-1.02%16.02億
2.60%10.87億
-0.26%5.29億
-4.78%21.2億
-5.81%16.19億
-12.47%10.59億
-6.97%5.3億
6.99%22.26億
10.51%17.19億
16.53%12.1億
營業成本
-0.59%14.21億
3.86%9.72億
2.83%4.75億
-5.41%18.74億
-6.43%14.29億
-14.06%9.36億
-8.80%4.62億
9.04%19.81億
13.12%15.28億
19.91%10.89億
營業稅金及附加
-2.48%1,787.63萬
1.14%1,245.45萬
-0.67%624.29萬
27.18%2,363.78萬
22.84%1,833.03萬
27.95%1,231.45萬
47.74%628.51萬
7.05%1,858.56萬
10.28%1,492.17萬
14.32%962.44萬
銷售費用
3.80%2,099.46萬
-14.13%1,092.66萬
-37.96%432.69萬
9.44%2,631.22萬
2.36%2,022.66萬
14.36%1,272.5萬
30.90%697.47萬
2.04%2,404.36萬
-16.84%1,975.98萬
-25.76%1,112.75萬
管理費用
-10.63%7,819.42萬
-9.17%5,148.72萬
-15.71%2,350.03萬
-5.10%1.06億
-5.24%8,749.25萬
-3.72%5,668.81萬
1.00%2,787.91萬
-8.68%1.12億
3.74%9,233.23萬
1.06%5,887.81萬
財務費用
26.19%251萬
-36,089.03%-134.68萬
-102.31%-10.06萬
224.93%522.19萬
119.79%198.9萬
99.89%-3,721.54
77.72%434.95萬
-168.91%-417.98萬
-397.23%-1,005.13萬
-211.97%-336.24萬
-利息費用
-21.78%659.29萬
-15.58%445.8萬
2.20%239.99萬
-3.72%958.24萬
23.25%842.89萬
25.89%528.06萬
43.82%234.82萬
158.92%995.24萬
124.65%683.9萬
113.41%419.48萬
-利息收入
-68.34%-440.87萬
-221.15%-338.28萬
-6,589.68%-188.79萬
-75.16%-245.25萬
-155.47%-261.89萬
-37.55%-105.33萬
91.19%-2.82萬
26.15%-140.01萬
33.01%-102.51萬
15.05%-76.58萬
研發費用
0.66%6,160.9萬
-0.95%4,073.44萬
-13.38%1,927.45萬
-10.81%8,454.86萬
-17.10%6,120.72萬
-6.96%4,112.67萬
-4.17%2,225.06萬
0.45%9,480.1萬
-1.30%7,383.48萬
-1.82%4,420.11萬
信用減值損失
1,149.73%23.12萬
165.06%44.95萬
208.50%13.48萬
94.74%-13.93萬
101.37%1.85萬
27.37%-69.08萬
63.24%-12.43萬
-686.64%-264.51萬
-208.15%-134.85萬
-73.42%-95.12萬
資產減值損失
1.96%-337.72萬
34.14%-234.74萬
3.54%-389.89萬
-18.64%-1,236萬
-26.16%-344.47萬
-74.54%-356.41萬
-620.81%-404.21萬
-172.64%-1,041.78萬
-65.17%-273.04萬
-31.20%-204.21萬
非經營性淨收益
126.42%117.51萬
115.89%79.59萬
26.37%-307.14萬
-1,429.13%-1,659.76萬
-2,592.11%-444.8萬
-922.37%-500.84萬
-2,753.32%-417.12萬
-131.74%-108.54萬
-94.36%17.85萬
-233.28%-48.99萬
公允價值變動淨收益
----
----
----
----
----
55.88%25.9萬
88.90%29.1萬
10.28%9.93萬
--9,557.26
--16.61萬
投資淨收益
-62.30%-465.45萬
-73.32%-419.11萬
-79.74%-229.16萬
-261.28%-1,445.48萬
-174.35%-286.77萬
-218.16%-241.81萬
-477.89%-127.49萬
34.25%896.28萬
-22.15%385.72萬
-9.95%204.64萬
-其中:對聯營合營企業的投資收益
-5.32%-605.18萬
-18.71%-503.01萬
-27.64%-251萬
-540.80%-1,792.45萬
-5,657.06%-574.62萬
-760.24%-423.71萬
-254.10%-196.65萬
80.14%406.63萬
-88.45%10.34萬
-190.01%-49.26萬
資產處置收益
-97.60%1.9萬
----
----
-52.92%112.5萬
--79.29萬
--75.16萬
--72.84萬
1,821.21%238.97萬
----
----
其他收益
750.64%895.65萬
952.61%688.49萬
1,089.80%298.42萬
1,656.27%923.16萬
169.50%105.29萬
124.92%65.41萬
-55.58%25.08萬
-23.46%52.56萬
30.35%39.07萬
45.53%29.08萬
營業利潤
87.30%1.9億
100.68%1.35億
208.11%5,821.25萬
-38.71%1.48億
-51.53%1.02億
-61.89%6,734.67萬
-75.39%1,889.33萬
-36.61%2.41億
-22.73%2.1億
-11.52%1.77億
加:營業外收入
-15.66%866.2萬
-44.79%470.98萬
26.39%238.52萬
-13.78%1,345.15萬
-37.85%1,027萬
-12.22%853.05萬
-64.98%188.72萬
-17.26%1,560.22萬
59.66%1,652.4萬
37.82%971.82萬
減:營業外支出
521.75%329.38萬
539.93%267.21萬
-65.62%15.78萬
-60.69%127.88萬
-53.36%52.98萬
-56.49%41.76萬
-2.50%45.91萬
-2.36%325.3萬
-7.93%113.59萬
-17.73%95.96萬
利潤總額
75.75%1.96億
81.81%1.37億
197.42%6,043.99萬
-36.90%1.6億
-50.52%1.11億
-59.32%7,545.97萬
-75.12%2,032.14萬
-35.98%2.53億
-19.76%2.25億
-9.79%1.85億
減:所得稅費用
48.31%2,814.58萬
44.52%1,996.1萬
192.06%1,214.15萬
-32.46%2,302.87萬
-36.60%1,897.75萬
-55.03%1,381.2萬
-69.35%415.72萬
-36.50%3,409.58萬
-15.03%2,993.32萬
-4.70%3,071.12萬
淨利潤
81.38%1.68億
90.16%1.17億
198.80%4,829.85萬
-37.59%1.37億
-52.65%9,246.21萬
-60.17%6,164.77萬
-76.27%1,616.42萬
-35.90%2.19億
-20.44%1.95億
-10.73%1.55億
持續經營淨利潤
81.38%1.68億
90.16%1.17億
198.80%4,829.85萬
-37.59%1.37億
-52.65%9,246.21萬
-60.17%6,164.77萬
-76.27%1,616.42萬
-35.90%2.19億
-20.44%1.95億
-10.73%1.55億
減:少數股東損益
114.03%2,387.18萬
152.19%1,702.3萬
1,292.74%767.17萬
247.38%1,664.95萬
53.27%1,115.33萬
13.16%675萬
-59.77%55.08萬
-84.15%479.29萬
-69.56%727.7萬
-63.30%596.48萬
歸屬于母公司所有者的淨利潤
76.90%1.44億
82.53%1億
160.21%4,062.68萬
-43.96%1.2億
-56.75%8,130.88萬
-63.11%5,489.77萬
-76.61%1,561.33萬
-31.22%2.15億
-15.14%1.88億
-5.30%1.49億
每股收益
基本每股收益
75.00%0.35
84.62%0.24
100.00%0.1
-56.72%0.29
-66.67%0.2
-72.34%0.13
-76.19%0.05
-32.32%0.67
-14.29%0.6
-6.00%0.47
稀釋每股收益
75.00%0.35
84.62%0.24
100.00%0.1
-56.72%0.29
-66.10%0.2
-72.34%0.13
-76.19%0.05
-31.63%0.67
-15.71%0.59
-6.00%0.47
其他綜合收益
570.02%10.18萬
1,933.16%10.51萬
618.06%4.87萬
歸屬于母公司所有者的其他綜合收益總額
----
----
----
----
----
----
----
570.02%10.18萬
1,933.16%10.51萬
618.06%4.87萬
綜合收益總額
81.38%1.68億
90.16%1.17億
198.80%4,829.85萬
-37.62%1.37億
-52.68%9,246.21萬
-60.18%6,164.77萬
-76.27%1,616.42萬
-35.86%2.19億
-20.39%1.95億
-10.70%1.55億
歸屬于母公司所有者的綜合收益總額
76.90%1.44億
82.53%1億
160.21%4,062.68萬
-43.98%1.2億
-56.78%8,130.88萬
-63.12%5,489.77萬
-76.61%1,561.33萬
-31.18%2.15億
-15.09%1.88億
-5.26%1.49億
歸屬於少數股東的綜合收益總額
114.03%2,387.18萬
152.19%1,702.3萬
1,292.74%767.17萬
247.38%1,664.95萬
53.27%1,115.33萬
13.16%675萬
-59.77%55.08萬
-84.15%479.29萬
-69.56%727.7萬
-63.30%596.48萬
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 3.87%17.92億7.92%12.21億6.66%5.9億-7.46%22.84億-10.55%17.25億-18.43%11.31億-14.43%5.53億0.44%24.68億5.74%19.28億12.08%13.87億
營業收入 3.87%17.92億7.92%12.21億6.66%5.9億-7.46%22.84億-10.55%17.25億-18.43%11.31億-14.43%5.53億0.44%24.68億5.74%19.28億12.08%13.87億
其他業務收入 ----57.79%886.72萬----16.60%1,554.07萬-----7.65%561.96萬-----33.60%1,332.84萬-----43.57%608.48萬
營業總成本 -1.02%16.02億2.60%10.87億-0.26%5.29億-4.78%21.2億-5.81%16.19億-12.47%10.59億-6.97%5.3億6.99%22.26億10.51%17.19億16.53%12.1億
營業成本 -0.59%14.21億3.86%9.72億2.83%4.75億-5.41%18.74億-6.43%14.29億-14.06%9.36億-8.80%4.62億9.04%19.81億13.12%15.28億19.91%10.89億
營業稅金及附加 -2.48%1,787.63萬1.14%1,245.45萬-0.67%624.29萬27.18%2,363.78萬22.84%1,833.03萬27.95%1,231.45萬47.74%628.51萬7.05%1,858.56萬10.28%1,492.17萬14.32%962.44萬
銷售費用 3.80%2,099.46萬-14.13%1,092.66萬-37.96%432.69萬9.44%2,631.22萬2.36%2,022.66萬14.36%1,272.5萬30.90%697.47萬2.04%2,404.36萬-16.84%1,975.98萬-25.76%1,112.75萬
管理費用 -10.63%7,819.42萬-9.17%5,148.72萬-15.71%2,350.03萬-5.10%1.06億-5.24%8,749.25萬-3.72%5,668.81萬1.00%2,787.91萬-8.68%1.12億3.74%9,233.23萬1.06%5,887.81萬
財務費用 26.19%251萬-36,089.03%-134.68萬-102.31%-10.06萬224.93%522.19萬119.79%198.9萬99.89%-3,721.5477.72%434.95萬-168.91%-417.98萬-397.23%-1,005.13萬-211.97%-336.24萬
-利息費用 -21.78%659.29萬-15.58%445.8萬2.20%239.99萬-3.72%958.24萬23.25%842.89萬25.89%528.06萬43.82%234.82萬158.92%995.24萬124.65%683.9萬113.41%419.48萬
-利息收入 -68.34%-440.87萬-221.15%-338.28萬-6,589.68%-188.79萬-75.16%-245.25萬-155.47%-261.89萬-37.55%-105.33萬91.19%-2.82萬26.15%-140.01萬33.01%-102.51萬15.05%-76.58萬
研發費用 0.66%6,160.9萬-0.95%4,073.44萬-13.38%1,927.45萬-10.81%8,454.86萬-17.10%6,120.72萬-6.96%4,112.67萬-4.17%2,225.06萬0.45%9,480.1萬-1.30%7,383.48萬-1.82%4,420.11萬
信用減值損失 1,149.73%23.12萬165.06%44.95萬208.50%13.48萬94.74%-13.93萬101.37%1.85萬27.37%-69.08萬63.24%-12.43萬-686.64%-264.51萬-208.15%-134.85萬-73.42%-95.12萬
資產減值損失 1.96%-337.72萬34.14%-234.74萬3.54%-389.89萬-18.64%-1,236萬-26.16%-344.47萬-74.54%-356.41萬-620.81%-404.21萬-172.64%-1,041.78萬-65.17%-273.04萬-31.20%-204.21萬
非經營性淨收益 126.42%117.51萬115.89%79.59萬26.37%-307.14萬-1,429.13%-1,659.76萬-2,592.11%-444.8萬-922.37%-500.84萬-2,753.32%-417.12萬-131.74%-108.54萬-94.36%17.85萬-233.28%-48.99萬
公允價值變動淨收益 --------------------55.88%25.9萬88.90%29.1萬10.28%9.93萬--9,557.26--16.61萬
投資淨收益 -62.30%-465.45萬-73.32%-419.11萬-79.74%-229.16萬-261.28%-1,445.48萬-174.35%-286.77萬-218.16%-241.81萬-477.89%-127.49萬34.25%896.28萬-22.15%385.72萬-9.95%204.64萬
-其中:對聯營合營企業的投資收益 -5.32%-605.18萬-18.71%-503.01萬-27.64%-251萬-540.80%-1,792.45萬-5,657.06%-574.62萬-760.24%-423.71萬-254.10%-196.65萬80.14%406.63萬-88.45%10.34萬-190.01%-49.26萬
資產處置收益 -97.60%1.9萬---------52.92%112.5萬--79.29萬--75.16萬--72.84萬1,821.21%238.97萬--------
其他收益 750.64%895.65萬952.61%688.49萬1,089.80%298.42萬1,656.27%923.16萬169.50%105.29萬124.92%65.41萬-55.58%25.08萬-23.46%52.56萬30.35%39.07萬45.53%29.08萬
營業利潤 87.30%1.9億100.68%1.35億208.11%5,821.25萬-38.71%1.48億-51.53%1.02億-61.89%6,734.67萬-75.39%1,889.33萬-36.61%2.41億-22.73%2.1億-11.52%1.77億
加:營業外收入 -15.66%866.2萬-44.79%470.98萬26.39%238.52萬-13.78%1,345.15萬-37.85%1,027萬-12.22%853.05萬-64.98%188.72萬-17.26%1,560.22萬59.66%1,652.4萬37.82%971.82萬
減:營業外支出 521.75%329.38萬539.93%267.21萬-65.62%15.78萬-60.69%127.88萬-53.36%52.98萬-56.49%41.76萬-2.50%45.91萬-2.36%325.3萬-7.93%113.59萬-17.73%95.96萬
利潤總額 75.75%1.96億81.81%1.37億197.42%6,043.99萬-36.90%1.6億-50.52%1.11億-59.32%7,545.97萬-75.12%2,032.14萬-35.98%2.53億-19.76%2.25億-9.79%1.85億
減:所得稅費用 48.31%2,814.58萬44.52%1,996.1萬192.06%1,214.15萬-32.46%2,302.87萬-36.60%1,897.75萬-55.03%1,381.2萬-69.35%415.72萬-36.50%3,409.58萬-15.03%2,993.32萬-4.70%3,071.12萬
淨利潤 81.38%1.68億90.16%1.17億198.80%4,829.85萬-37.59%1.37億-52.65%9,246.21萬-60.17%6,164.77萬-76.27%1,616.42萬-35.90%2.19億-20.44%1.95億-10.73%1.55億
持續經營淨利潤 81.38%1.68億90.16%1.17億198.80%4,829.85萬-37.59%1.37億-52.65%9,246.21萬-60.17%6,164.77萬-76.27%1,616.42萬-35.90%2.19億-20.44%1.95億-10.73%1.55億
減:少數股東損益 114.03%2,387.18萬152.19%1,702.3萬1,292.74%767.17萬247.38%1,664.95萬53.27%1,115.33萬13.16%675萬-59.77%55.08萬-84.15%479.29萬-69.56%727.7萬-63.30%596.48萬
歸屬于母公司所有者的淨利潤 76.90%1.44億82.53%1億160.21%4,062.68萬-43.96%1.2億-56.75%8,130.88萬-63.11%5,489.77萬-76.61%1,561.33萬-31.22%2.15億-15.14%1.88億-5.30%1.49億
每股收益
基本每股收益 75.00%0.3584.62%0.24100.00%0.1-56.72%0.29-66.67%0.2-72.34%0.13-76.19%0.05-32.32%0.67-14.29%0.6-6.00%0.47
稀釋每股收益 75.00%0.3584.62%0.24100.00%0.1-56.72%0.29-66.10%0.2-72.34%0.13-76.19%0.05-31.63%0.67-15.71%0.59-6.00%0.47
其他綜合收益 570.02%10.18萬1,933.16%10.51萬618.06%4.87萬
歸屬于母公司所有者的其他綜合收益總額 ----------------------------570.02%10.18萬1,933.16%10.51萬618.06%4.87萬
綜合收益總額 81.38%1.68億90.16%1.17億198.80%4,829.85萬-37.62%1.37億-52.68%9,246.21萬-60.18%6,164.77萬-76.27%1,616.42萬-35.86%2.19億-20.39%1.95億-10.70%1.55億
歸屬于母公司所有者的綜合收益總額 76.90%1.44億82.53%1億160.21%4,062.68萬-43.98%1.2億-56.78%8,130.88萬-63.12%5,489.77萬-76.61%1,561.33萬-31.18%2.15億-15.09%1.88億-5.26%1.49億
歸屬於少數股東的綜合收益總額 114.03%2,387.18萬152.19%1,702.3萬1,292.74%767.17萬247.38%1,664.95萬53.27%1,115.33萬13.16%675萬-59.77%55.08萬-84.15%479.29萬-69.56%727.7萬-63.30%596.48萬
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。