滬深市場個股詳情

900939 匯麗B

添加自選
  • 0.398
  • +0.036+9.94%
休市中 09/30 15:00 (北京)
7223.70萬總市值79.60市盈率TTM

匯麗B關鍵統計數據

全部
顯示同比 yoy
隱藏空行 yoy
(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
(Q3)2022/03/31
營業總收入
-0.03%764.34萬
0.10%382.37萬
3.96%1,529.12萬
5.45%1,146.53萬
0.00%764.56萬
0.00%381.97萬
-20.23%1,470.86萬
-21.68%1,087.24萬
-17.63%764.56萬
-18.31%381.97萬
營業收入
-0.03%764.34萬
0.10%382.37萬
3.96%1,529.12萬
5.45%1,146.53萬
0.00%764.56萬
0.00%381.97萬
-20.23%1,470.86萬
-21.68%1,087.24萬
-17.63%764.56萬
-18.31%381.97萬
其他業務收入
-8.33%2.43萬
----
-16.29%5.31萬
----
0.00%2.65萬
----
19.46%6.34萬
----
0.00%2.65萬
----
營業總成本
89.50%171.76萬
15.62%58.7萬
45.85%235.36萬
93.36%132.21萬
34.97%90.64萬
-5.02%50.77萬
-62.08%161.36萬
-63.77%68.37萬
-36.88%67.16萬
-18.90%53.45萬
營業成本
0.00%61.46萬
0.00%30.73萬
38.44%123.2萬
51.11%92.47萬
51.59%61.46萬
51.59%30.73萬
-1.80%88.99萬
0.07%61.2萬
0.00%40.54萬
0.00%20.27萬
營業稅金及附加
69.75%58.97萬
56.65%28.86萬
13.71%68.07萬
4.81%53.22萬
-18.08%34.74萬
16.18%18.42萬
-6.70%59.86萬
73.21%50.77萬
183.68%42.4萬
-8.95%15.86萬
銷售費用
-8.70%7.47萬
-7.57%4.12萬
216.33%17.42萬
159.25%12.46萬
23.44%8.18萬
18.06%4.45萬
-118.85%-14.97萬
-253.97%-21.02萬
-23.71%6.63萬
-9.17%3.77萬
管理費用
27.51%179.51萬
17.82%85.13萬
5.97%348.1萬
3.79%211.31萬
12.38%140.78萬
-12.03%72.25萬
-6.67%328.48萬
-1.06%203.59萬
0.66%125.27萬
29.85%82.13萬
財務費用
12.21%-135.65萬
-20.04%-90.13萬
-6.79%-321.43萬
-4.90%-237.25萬
-4.63%-154.52萬
-9.49%-75.08萬
-87.29%-301萬
-86.64%-226.17萬
-79.58%-147.68萬
-75.03%-68.58萬
-利息費用
39.07%4,390.81
--2,335.55
-26.46%8,656.47
-33.65%6,043.84
-49.56%3,157.3
----
9.50%1.18萬
24.00%9,109.68
66.36%6,258.95
--3,221.68
-利息收入
-14.40%-176.94萬
-21.17%-90.51萬
-6.57%-322.77萬
-4.84%-238.02萬
-4.39%-154.67萬
-8.48%-74.7萬
-86.24%-302.88萬
-85.03%-227.02萬
-77.58%-148.17萬
-73.74%-68.86萬
信用減值損失
----
----
150.80%9.2萬
--5,500
--5,500
--5,500
-4,124.54%-18.11萬
----
----
----
非經營性淨收益
-57.62%-110.86萬
63.70%-36.71萬
18.54%-186.08萬
50.88%-114.75萬
65.76%-70.33萬
24.92%-101.13萬
-880.56%-228.44萬
-105.05%-233.63萬
-91.28%-205.43萬
-10.08%-134.69萬
公允價值變動淨收益
59.97%-1.97萬
---1.97萬
85.95%-2.96萬
---4.93萬
---4.93萬
----
-181.02%-21.04萬
----
----
----
投資淨收益
-65.00%-108.97萬
65.79%-34.82萬
-1.61%-192.42萬
52.74%-110.46萬
67.86%-66.04萬
24.44%-101.77萬
-279.80%-189.37萬
-104.07%-233.71萬
-90.31%-205.51萬
-10.02%-134.69萬
-其中:對聯營合營企業的投資收益
-55.79%-120.39萬
58.86%-41.87萬
-0.11%-218.89萬
47.06%-125.49萬
62.99%-77.28萬
26.25%-101.77萬
-73.70%-218.65萬
-71.76%-237.02萬
-58.85%-208.82萬
5.41%-138萬
其他收益
-8.60%834.8
-8.60%834.8
7.23%913.31
7.23%913.31
7.23%913.31
--913.31
-38.30%851.73
-38.30%851.73
-38.30%851.73
----
營業利潤
-20.19%481.72萬
24.72%286.96萬
2.46%1,107.69萬
14.56%899.58萬
22.69%603.59萬
18.70%230.07萬
-22.51%1,081.06萬
-27.66%785.24萬
-31.13%491.98萬
-30.60%193.83萬
加:營業外收入
-44.49%4,948.1
----
10.23%8,914.1
10.23%8,914.1
10.23%8,914.1
10.20%8,914.1
-99.65%8,086.5
--8,086.5
--8,086.5
--8,088.94
減:營業外支出
77.10%8.66
----
--4.89
--4.89
--4.89
----
----
----
----
----
利潤總額
-20.23%482.22萬
24.24%286.96萬
2.47%1,108.58萬
14.56%900.47萬
22.67%604.48萬
18.66%230.97萬
-33.31%1,081.87萬
-27.44%786.05萬
-30.80%492.79萬
-30.32%194.64萬
減:所得稅費用
5.73%168.27萬
12.45%87.83萬
1.69%330.49萬
3.30%247.51萬
-4.88%159.16萬
-4.66%78.1萬
-28.17%325.01萬
-23.20%239.59萬
-19.91%167.31萬
-21.96%81.92萬
淨利潤
-29.50%313.94萬
30.27%199.13萬
2.81%778.08萬
19.49%652.96萬
36.82%445.32萬
35.61%152.86萬
-35.30%756.85萬
-29.15%546.45萬
-35.33%325.47萬
-35.34%112.72萬
持續經營淨利潤
-29.50%313.94萬
30.27%199.13萬
2.81%778.08萬
19.49%652.96萬
36.82%445.32萬
35.61%152.86萬
-35.30%756.85萬
-29.15%546.45萬
-35.33%325.47萬
-35.34%112.72萬
減:少數股東損益
-115.02%-4.37萬
-170.62%-2.26萬
0.60%-4.28萬
14.89%-3.11萬
55.10%-2.03萬
66.80%-8,334.6
35.30%-4.31萬
12.91%-3.66萬
-248.42%-4.53萬
-125.47%-2.51萬
歸屬于母公司所有者的淨利潤
-28.85%318.31萬
31.03%201.39萬
2.79%782.36萬
19.26%656.07萬
35.56%447.36萬
33.38%153.7萬
-35.30%761.16萬
-29.06%550.11萬
-34.60%330萬
-34.32%115.23萬
每股收益
基本每股收益
-28.86%0.0175
30.59%0.0111
2.86%0.0431
19.14%0.0361
35.16%0.0246
34.92%0.0085
-35.34%0.0419
-29.04%0.0303
-34.53%0.0182
-35.05%0.0063
稀釋每股收益
-28.86%0.0175
30.59%0.0111
2.86%0.0431
19.14%0.0361
35.16%0.0246
34.92%0.0085
-35.34%0.0419
-29.04%0.0303
-34.53%0.0182
-35.05%0.0063
其他綜合收益
-99.98%6,091.2
101.82%312.52
-98.34%1.23萬
32,371.57%2,725.42萬
74,645.82%2,725.84萬
-168.88%-1.72萬
3,279.63%74.2萬
1,108.49%8.39萬
493.66%3.65萬
-285.44%-6,387.85
歸屬于母公司所有者的其他綜合收益總額
-99.98%6,091.2
101.82%312.52
-98.17%1.23萬
29,127.18%2,453.11萬
67,178.78%2,453.53萬
-168.88%-1.72萬
2,992.90%67.51萬
1,108.49%8.39萬
493.66%3.65萬
-285.44%-6,387.85
歸屬於少數股東的其他綜合收益總額
----
----
----
--272.31萬
--272.31萬
----
--6.69萬
----
----
----
綜合收益總額
-90.08%314.55萬
31.77%199.16萬
-6.22%779.32萬
508.89%3,378.38萬
863.53%3,171.17萬
34.85%151.15萬
-28.81%831.05萬
-27.99%554.85萬
-34.48%329.12萬
-35.84%112.08萬
歸屬于母公司所有者的綜合收益總額
-89.01%318.92萬
32.53%201.42萬
-5.44%783.6萬
456.70%3,109.18萬
769.45%2,900.89萬
32.62%151.98萬
-29.42%828.66萬
-27.91%558.5萬
-33.75%333.65萬
-34.82%114.59萬
歸屬於少數股東的綜合收益總額
-101.62%-4.37萬
-170.62%-2.26萬
-279.46%-4.28萬
7,461.63%269.2萬
6,066.96%270.28萬
66.80%-8,334.6
135.83%2.38萬
12.91%-3.66萬
-248.42%-4.53萬
-125.47%-2.51萬
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
--
--
衆華會計師事務所(特殊普通合夥)
--
--
--
衆華會計師事務所(特殊普通合夥)
--
--
--
(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(Q3)2022/03/31
營業總收入 -0.03%764.34萬0.10%382.37萬3.96%1,529.12萬5.45%1,146.53萬0.00%764.56萬0.00%381.97萬-20.23%1,470.86萬-21.68%1,087.24萬-17.63%764.56萬-18.31%381.97萬
營業收入 -0.03%764.34萬0.10%382.37萬3.96%1,529.12萬5.45%1,146.53萬0.00%764.56萬0.00%381.97萬-20.23%1,470.86萬-21.68%1,087.24萬-17.63%764.56萬-18.31%381.97萬
其他業務收入 -8.33%2.43萬-----16.29%5.31萬----0.00%2.65萬----19.46%6.34萬----0.00%2.65萬----
營業總成本 89.50%171.76萬15.62%58.7萬45.85%235.36萬93.36%132.21萬34.97%90.64萬-5.02%50.77萬-62.08%161.36萬-63.77%68.37萬-36.88%67.16萬-18.90%53.45萬
營業成本 0.00%61.46萬0.00%30.73萬38.44%123.2萬51.11%92.47萬51.59%61.46萬51.59%30.73萬-1.80%88.99萬0.07%61.2萬0.00%40.54萬0.00%20.27萬
營業稅金及附加 69.75%58.97萬56.65%28.86萬13.71%68.07萬4.81%53.22萬-18.08%34.74萬16.18%18.42萬-6.70%59.86萬73.21%50.77萬183.68%42.4萬-8.95%15.86萬
銷售費用 -8.70%7.47萬-7.57%4.12萬216.33%17.42萬159.25%12.46萬23.44%8.18萬18.06%4.45萬-118.85%-14.97萬-253.97%-21.02萬-23.71%6.63萬-9.17%3.77萬
管理費用 27.51%179.51萬17.82%85.13萬5.97%348.1萬3.79%211.31萬12.38%140.78萬-12.03%72.25萬-6.67%328.48萬-1.06%203.59萬0.66%125.27萬29.85%82.13萬
財務費用 12.21%-135.65萬-20.04%-90.13萬-6.79%-321.43萬-4.90%-237.25萬-4.63%-154.52萬-9.49%-75.08萬-87.29%-301萬-86.64%-226.17萬-79.58%-147.68萬-75.03%-68.58萬
-利息費用 39.07%4,390.81--2,335.55-26.46%8,656.47-33.65%6,043.84-49.56%3,157.3----9.50%1.18萬24.00%9,109.6866.36%6,258.95--3,221.68
-利息收入 -14.40%-176.94萬-21.17%-90.51萬-6.57%-322.77萬-4.84%-238.02萬-4.39%-154.67萬-8.48%-74.7萬-86.24%-302.88萬-85.03%-227.02萬-77.58%-148.17萬-73.74%-68.86萬
信用減值損失 --------150.80%9.2萬--5,500--5,500--5,500-4,124.54%-18.11萬------------
非經營性淨收益 -57.62%-110.86萬63.70%-36.71萬18.54%-186.08萬50.88%-114.75萬65.76%-70.33萬24.92%-101.13萬-880.56%-228.44萬-105.05%-233.63萬-91.28%-205.43萬-10.08%-134.69萬
公允價值變動淨收益 59.97%-1.97萬---1.97萬85.95%-2.96萬---4.93萬---4.93萬-----181.02%-21.04萬------------
投資淨收益 -65.00%-108.97萬65.79%-34.82萬-1.61%-192.42萬52.74%-110.46萬67.86%-66.04萬24.44%-101.77萬-279.80%-189.37萬-104.07%-233.71萬-90.31%-205.51萬-10.02%-134.69萬
-其中:對聯營合營企業的投資收益 -55.79%-120.39萬58.86%-41.87萬-0.11%-218.89萬47.06%-125.49萬62.99%-77.28萬26.25%-101.77萬-73.70%-218.65萬-71.76%-237.02萬-58.85%-208.82萬5.41%-138萬
其他收益 -8.60%834.8-8.60%834.87.23%913.317.23%913.317.23%913.31--913.31-38.30%851.73-38.30%851.73-38.30%851.73----
營業利潤 -20.19%481.72萬24.72%286.96萬2.46%1,107.69萬14.56%899.58萬22.69%603.59萬18.70%230.07萬-22.51%1,081.06萬-27.66%785.24萬-31.13%491.98萬-30.60%193.83萬
加:營業外收入 -44.49%4,948.1----10.23%8,914.110.23%8,914.110.23%8,914.110.20%8,914.1-99.65%8,086.5--8,086.5--8,086.5--8,088.94
減:營業外支出 77.10%8.66------4.89--4.89--4.89--------------------
利潤總額 -20.23%482.22萬24.24%286.96萬2.47%1,108.58萬14.56%900.47萬22.67%604.48萬18.66%230.97萬-33.31%1,081.87萬-27.44%786.05萬-30.80%492.79萬-30.32%194.64萬
減:所得稅費用 5.73%168.27萬12.45%87.83萬1.69%330.49萬3.30%247.51萬-4.88%159.16萬-4.66%78.1萬-28.17%325.01萬-23.20%239.59萬-19.91%167.31萬-21.96%81.92萬
淨利潤 -29.50%313.94萬30.27%199.13萬2.81%778.08萬19.49%652.96萬36.82%445.32萬35.61%152.86萬-35.30%756.85萬-29.15%546.45萬-35.33%325.47萬-35.34%112.72萬
持續經營淨利潤 -29.50%313.94萬30.27%199.13萬2.81%778.08萬19.49%652.96萬36.82%445.32萬35.61%152.86萬-35.30%756.85萬-29.15%546.45萬-35.33%325.47萬-35.34%112.72萬
減:少數股東損益 -115.02%-4.37萬-170.62%-2.26萬0.60%-4.28萬14.89%-3.11萬55.10%-2.03萬66.80%-8,334.635.30%-4.31萬12.91%-3.66萬-248.42%-4.53萬-125.47%-2.51萬
歸屬于母公司所有者的淨利潤 -28.85%318.31萬31.03%201.39萬2.79%782.36萬19.26%656.07萬35.56%447.36萬33.38%153.7萬-35.30%761.16萬-29.06%550.11萬-34.60%330萬-34.32%115.23萬
每股收益
基本每股收益 -28.86%0.017530.59%0.01112.86%0.043119.14%0.036135.16%0.024634.92%0.0085-35.34%0.0419-29.04%0.0303-34.53%0.0182-35.05%0.0063
稀釋每股收益 -28.86%0.017530.59%0.01112.86%0.043119.14%0.036135.16%0.024634.92%0.0085-35.34%0.0419-29.04%0.0303-34.53%0.0182-35.05%0.0063
其他綜合收益 -99.98%6,091.2101.82%312.52-98.34%1.23萬32,371.57%2,725.42萬74,645.82%2,725.84萬-168.88%-1.72萬3,279.63%74.2萬1,108.49%8.39萬493.66%3.65萬-285.44%-6,387.85
歸屬于母公司所有者的其他綜合收益總額 -99.98%6,091.2101.82%312.52-98.17%1.23萬29,127.18%2,453.11萬67,178.78%2,453.53萬-168.88%-1.72萬2,992.90%67.51萬1,108.49%8.39萬493.66%3.65萬-285.44%-6,387.85
歸屬於少數股東的其他綜合收益總額 --------------272.31萬--272.31萬------6.69萬------------
綜合收益總額 -90.08%314.55萬31.77%199.16萬-6.22%779.32萬508.89%3,378.38萬863.53%3,171.17萬34.85%151.15萬-28.81%831.05萬-27.99%554.85萬-34.48%329.12萬-35.84%112.08萬
歸屬于母公司所有者的綜合收益總額 -89.01%318.92萬32.53%201.42萬-5.44%783.6萬456.70%3,109.18萬769.45%2,900.89萬32.62%151.98萬-29.42%828.66萬-27.91%558.5萬-33.75%333.65萬-34.82%114.59萬
歸屬於少數股東的綜合收益總額 -101.62%-4.37萬-170.62%-2.26萬-279.46%-4.28萬7,461.63%269.2萬6,066.96%270.28萬66.80%-8,334.6135.83%2.38萬12.91%-3.66萬-248.42%-4.53萬-125.47%-2.51萬
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 ----衆華會計師事務所(特殊普通合夥)------衆華會計師事務所(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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