沪深市场个股详情

002123 梦网科技

添加自选
  • 6.66
  • -0.10-1.48%
未开盘 07/03 15:00 (北京)
53.31亿总市值-2921市盈率TTM

梦网科技关键统计数据

财报

主营构成

财务指标

利润表

资产负债表

现金流量表

全部
显示同比 yoy
隐藏空行 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
营业总收入
6.27%11亿
25.90%52.34亿
34.19%33.3亿
42.27%23.64亿
49.43%10.35亿
30.93%41.57亿
28.00%24.82亿
19.86%16.62亿
11.08%6.93亿
16.07%31.75亿
营业收入
6.27%11亿
25.90%52.34亿
34.19%33.3亿
42.27%23.64亿
49.43%10.35亿
30.93%41.57亿
28.00%24.82亿
19.86%16.62亿
11.08%6.93亿
16.07%31.75亿
其他业务收入
----
--17.77万
----
--0
----
--0
----
--0
----
-43.39%556.26万
营业总成本
6.81%11.07亿
28.58%53.92亿
34.09%33.65亿
38.98%23.51亿
41.52%10.36亿
30.18%41.94亿
30.69%25.1亿
26.25%16.92亿
26.06%7.32亿
19.37%32.21亿
营业成本
7.42%10.06亿
30.15%49.06亿
37.74%30.48亿
43.58%21.49亿
50.16%9.36亿
36.60%37.69亿
34.97%22.13亿
29.40%14.97亿
24.87%6.24亿
19.70%27.59亿
营业税金及附加
103.61%478.98万
118.59%751.74万
162.04%497.39万
127.41%310.96万
225.80%235.24万
35.34%343.91万
12.14%189.81万
6.38%136.74万
-6.45%72.2万
-44.76%254.11万
销售费用
-5.72%3,235.49万
2.83%1.88亿
2.44%1.24亿
9.44%8,065.63万
-16.45%3,431.89万
25.38%1.83亿
35.23%1.21亿
17.33%7,370万
78.50%4,107.49万
46.46%1.46亿
管理费用
-0.01%2,299.88万
94.78%1.48亿
18.62%7,915.49万
16.62%5,001.55万
5.66%2,300万
-47.85%7,586.35万
-21.21%6,672.8万
-20.00%4,288.91万
-15.59%2,176.86万
-15.67%1.45亿
财务费用
41.39%1,620.48万
37.50%3,685.48万
128.43%2,647.2万
19.02%1,124.11万
44.90%1,146.13万
3.71%2,680.41万
-41.70%1,158.89万
-36.28%944.5万
-8.68%790.96万
30.88%2,584.41万
-利息费用
-11.15%1,375.98万
9.34%5,547.46万
36.20%4,294.82万
39.57%2,781.69万
58.01%1,548.59万
86.98%5,073.64万
64.49%3,153.26万
24.51%1,992.97万
40.66%980.04万
4.79%2,713.53万
-利息收入
27.03%-441.36万
-1.10%-2,053.09万
-20.14%-1,619.15万
-52.31%-1,141.56万
-78.32%-604.85万
-75.23%-2,030.8万
-68.38%-1,347.74万
-47.92%-749.49万
-24.99%-339.19万
-0.63%-1,158.93万
研发费用
-14.38%2,447.1万
-21.62%1.06亿
-13.58%8,272.31万
-15.53%5,694.54万
-22.86%2,858.03万
-4.88%1.35亿
12.55%9,572.42万
32.96%6,741.65万
60.06%3,705.15万
46.66%1.42亿
信用减值损失
185.64%1,326.69万
-319.47%-2,775.28万
-1.26%1,915.19万
-33.62%1,496.01万
1,061.84%464.46万
-66.68%1,264.51万
-54.29%1,939.71万
-36.91%2,253.6万
-106.64%-48.29万
60.08%3,795.22万
资产减值损失
---826.73万
-127.53%-16.86亿
----
----
----
-160.05%-7.41亿
----
----
----
-35,993.54%-2.85亿
非经营性净收益
34.42%1,677.99万
-137.80%-16.68亿
15.68%4,933.54万
5.14%3,495.59万
564.16%1,248.31万
-279.84%-7.02亿
-40.12%4,264.99万
-35.94%3,324.65万
-124.47%-268.94万
-324.89%-1.85亿
公允价值变动净收益
-158.47%-131.53万
72.43%-187.24万
117.82%147.28万
212.78%516.68万
144.35%224.94万
-479.87%-679.01万
-926.62%-826.63万
-1.55%-458.13万
-538.82%-507.21万
107.17%178.75万
投资净收益
-61.42%96.82万
161.40%470.77万
148.64%934.75万
1,790.85%638.46万
216.71%250.96万
-146.36%-766.74万
-67.40%375.94万
-96.08%33.77万
-666.68%-215.02万
-71.97%1,653.9万
-其中:对联营合营企业的投资收益
----
70.14%-237.88万
184.18%601.06万
501.60%316.2万
----
-268.18%-796.65万
-50.08%211.51万
-149.36%-78.73万
----
--473.69万
资产处置收益
--839.62万
37,070.79%2,781.68万
13,047.87%974.36万
----
----
63.39%-7.52万
79.51%-7.53万
79.51%-7.53万
----
58.30%-20.55万
其他收益
21.16%373.12万
-63.92%1,493.37万
-65.44%961.97万
-43.81%844.45万
-38.60%307.95万
-6.33%4,139.54万
53.57%2,783.49万
7.82%1,502.94万
15.38%501.58万
72.34%4,419.44万
营业利润
-11.87%1,028.91万
-147.52%-18.26亿
-3.17%1,397.66万
1,303.32%4,803.95万
127.82%1,167.5万
-219.55%-7.38亿
-83.90%1,443.36万
-96.52%342.33万
-177.73%-4,195.85万
-293.98%-2.31亿
加:营业外收入
22.01%31.65万
-70.41%64.94万
-62.54%62.1万
-79.63%28.13万
-61.81%25.94万
44.93%219.47万
725.24%165.78万
756.20%138.11万
14,420,836.73%67.92万
-60.50%151.43万
减:营业外支出
-99.42%1,010.48
272.85%707.19万
767.62%695.52万
26,838.20%650.76万
326,613.91%17.29万
39.25%189.67万
28.87%80.16万
-95.81%2.42万
-99.99%52.91
-73.64%136.21万
利润总额
-9.84%1,060.45万
-148.49%-18.32亿
-50.02%764.25万
774.70%4,181.32万
128.49%1,176.15万
-219.63%-7.37亿
-82.86%1,528.98万
-95.12%478.03万
-177.05%-4,127.94万
-296.05%-2.31亿
减:所得税费用
-109.80%-14.04万
-194.89%-431.6万
-53.80%250.01万
-93.53%29.01万
795.06%143.22万
-65.45%454.84万
-25.53%541.16万
-59.83%448.63万
-97.77%16万
-13.86%1,316.65万
净利润
4.02%1,074.49万
FPtoL-18.28亿
-47.94%514.24万
14,023.47%4,152.31万
FLtoP1,032.93万
FPtoL-7.42亿
-87.95%987.81万
-99.66%29.4万
SL-4,143.94万
SL-2.44亿
持续经营净利润
4.02%1,074.49万
-146.39%-18.28亿
-47.94%514.24万
14,023.47%4,152.31万
124.93%1,032.93万
-204.24%-7.42亿
-87.95%987.81万
-99.66%29.4万
-189.31%-4,143.94万
-338.17%-2.44亿
减：少数股东损益
380.47%190.76万
71.51%-567.46万
100.01%685.74
129.99%131.67万
70.90%-68.01万
-245.41%-1,992.06万
-23.95%-887.08万
12.26%-439.01万
-163.85%-233.71万
-568.42%-576.72万
归属于母公司所有者的净利润
-19.73%883.73万
-152.40%-18.22亿
-72.58%514.17万
758.36%4,020.63万
128.16%1,100.94万
-203.24%-7.22亿
-78.96%1,874.9万
-94.90%468.41万
-182.70%-3,910.23万
-335.37%-2.38亿
每股收益
基本每股收益
0.00%0.01
-146.67%-2.22
-50.00%0.01
400.00%0.05
120.00%0.01
-210.34%-0.9
-81.82%0.02
-90.91%0.01
-183.33%-0.05
-341.67%-0.29
稀释每股收益
0.00%0.01
-146.67%-2.22
-50.00%0.01
400.00%0.05
120.00%0.01
-210.34%-0.9
-80.00%0.02
-90.00%0.01
-200.00%-0.05
-341.67%-0.29
其他综合收益
-504.32%-176.55万
-1,430.74%-4,526.52万
-129.33%-46.64万
-129.51%-46.91万
-60.55%43.67万
402.56%340.15万
865.49%159.05万
865.00%158.95万
421.83%110.69万
-133.80%-112.42万
归属于母公司所有者的其他综合收益总额
-504.32%-176.55万
-1,430.74%-4,526.52万
-129.33%-46.64万
-129.51%-46.91万
-60.55%43.67万
402.56%340.15万
865.49%159.05万
865.00%158.95万
421.83%110.69万
-133.80%-112.42万
综合收益总额
-16.59%897.94万
-153.65%-18.73亿
-59.23%467.6万
2,079.72%4,105.4万
126.69%1,076.6万
-201.46%-7.39亿
-85.97%1,146.86万
-97.83%188.35万
-187.58%-4,033.25万
-331.74%-2.45亿
归属于母公司所有者的综合收益总额
-38.22%707.18万
-159.89%-18.68亿
-77.01%467.53万
533.41%3,973.72万
130.12%1,144.61万
-200.40%-7.19亿
-77.12%2,033.94万
-93.16%627.35万
-180.94%-3,799.54万
-328.95%-2.39亿
归属于少数股东的综合收益总额
380.47%190.76万
71.51%-567.46万
100.01%685.74
129.99%131.67万
70.90%-68.01万
-245.41%-1,992.06万
-23.95%-887.08万
12.26%-439.01万
-163.85%-233.71万
-568.42%-576.72万
货币单位
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
会计准则
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
审计意见
--
无保留意见
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--
--
无保留意见
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--
--
无保留意见
会计师事务所
--
中喜会计师事务所(特殊普通合伙)
--
--
--
亚太(集团)会计师事务所(特殊普通合伙)
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--
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亚太(集团)会计师事务所(特殊普通合伙)
(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
营业总收入 6.27%11亿25.90%52.34亿34.19%33.3亿42.27%23.64亿49.43%10.35亿30.93%41.57亿28.00%24.82亿19.86%16.62亿11.08%6.93亿16.07%31.75亿
营业收入 6.27%11亿25.90%52.34亿34.19%33.3亿42.27%23.64亿49.43%10.35亿30.93%41.57亿28.00%24.82亿19.86%16.62亿11.08%6.93亿16.07%31.75亿
其他业务收入 ------17.77万------0------0------0-----43.39%556.26万
营业总成本 6.81%11.07亿28.58%53.92亿34.09%33.65亿38.98%23.51亿41.52%10.36亿30.18%41.94亿30.69%25.1亿26.25%16.92亿26.06%7.32亿19.37%32.21亿
营业成本 7.42%10.06亿30.15%49.06亿37.74%30.48亿43.58%21.49亿50.16%9.36亿36.60%37.69亿34.97%22.13亿29.40%14.97亿24.87%6.24亿19.70%27.59亿
营业税金及附加 103.61%478.98万118.59%751.74万162.04%497.39万127.41%310.96万225.80%235.24万35.34%343.91万12.14%189.81万6.38%136.74万-6.45%72.2万-44.76%254.11万
销售费用 -5.72%3,235.49万2.83%1.88亿2.44%1.24亿9.44%8,065.63万-16.45%3,431.89万25.38%1.83亿35.23%1.21亿17.33%7,370万78.50%4,107.49万46.46%1.46亿
管理费用 -0.01%2,299.88万94.78%1.48亿18.62%7,915.49万16.62%5,001.55万5.66%2,300万-47.85%7,586.35万-21.21%6,672.8万-20.00%4,288.91万-15.59%2,176.86万-15.67%1.45亿
财务费用 41.39%1,620.48万37.50%3,685.48万128.43%2,647.2万19.02%1,124.11万44.90%1,146.13万3.71%2,680.41万-41.70%1,158.89万-36.28%944.5万-8.68%790.96万30.88%2,584.41万
-利息费用 -11.15%1,375.98万9.34%5,547.46万36.20%4,294.82万39.57%2,781.69万58.01%1,548.59万86.98%5,073.64万64.49%3,153.26万24.51%1,992.97万40.66%980.04万4.79%2,713.53万
-利息收入 27.03%-441.36万-1.10%-2,053.09万-20.14%-1,619.15万-52.31%-1,141.56万-78.32%-604.85万-75.23%-2,030.8万-68.38%-1,347.74万-47.92%-749.49万-24.99%-339.19万-0.63%-1,158.93万
研发费用 -14.38%2,447.1万-21.62%1.06亿-13.58%8,272.31万-15.53%5,694.54万-22.86%2,858.03万-4.88%1.35亿12.55%9,572.42万32.96%6,741.65万60.06%3,705.15万46.66%1.42亿
信用减值损失 185.64%1,326.69万-319.47%-2,775.28万-1.26%1,915.19万-33.62%1,496.01万1,061.84%464.46万-66.68%1,264.51万-54.29%1,939.71万-36.91%2,253.6万-106.64%-48.29万60.08%3,795.22万
资产减值损失 ---826.73万-127.53%-16.86亿-------------160.05%-7.41亿-------------35,993.54%-2.85亿
非经营性净收益 34.42%1,677.99万-137.80%-16.68亿15.68%4,933.54万5.14%3,495.59万564.16%1,248.31万-279.84%-7.02亿-40.12%4,264.99万-35.94%3,324.65万-124.47%-268.94万-324.89%-1.85亿
公允价值变动净收益 -158.47%-131.53万72.43%-187.24万117.82%147.28万212.78%516.68万144.35%224.94万-479.87%-679.01万-926.62%-826.63万-1.55%-458.13万-538.82%-507.21万107.17%178.75万
投资净收益 -61.42%96.82万161.40%470.77万148.64%934.75万1,790.85%638.46万216.71%250.96万-146.36%-766.74万-67.40%375.94万-96.08%33.77万-666.68%-215.02万-71.97%1,653.9万
-其中:对联营合营企业的投资收益 ----70.14%-237.88万184.18%601.06万501.60%316.2万-----268.18%-796.65万-50.08%211.51万-149.36%-78.73万------473.69万
资产处置收益 --839.62万37,070.79%2,781.68万13,047.87%974.36万--------63.39%-7.52万79.51%-7.53万79.51%-7.53万----58.30%-20.55万
其他收益 21.16%373.12万-63.92%1,493.37万-65.44%961.97万-43.81%844.45万-38.60%307.95万-6.33%4,139.54万53.57%2,783.49万7.82%1,502.94万15.38%501.58万72.34%4,419.44万
营业利润 -11.87%1,028.91万-147.52%-18.26亿-3.17%1,397.66万1,303.32%4,803.95万127.82%1,167.5万-219.55%-7.38亿-83.90%1,443.36万-96.52%342.33万-177.73%-4,195.85万-293.98%-2.31亿
加:营业外收入 22.01%31.65万-70.41%64.94万-62.54%62.1万-79.63%28.13万-61.81%25.94万44.93%219.47万725.24%165.78万756.20%138.11万14,420,836.73%67.92万-60.50%151.43万
减:营业外支出 -99.42%1,010.48272.85%707.19万767.62%695.52万26,838.20%650.76万326,613.91%17.29万39.25%189.67万28.87%80.16万-95.81%2.42万-99.99%52.91-73.64%136.21万
利润总额 -9.84%1,060.45万-148.49%-18.32亿-50.02%764.25万774.70%4,181.32万128.49%1,176.15万-219.63%-7.37亿-82.86%1,528.98万-95.12%478.03万-177.05%-4,127.94万-296.05%-2.31亿
减:所得税费用 -109.80%-14.04万-194.89%-431.6万-53.80%250.01万-93.53%29.01万795.06%143.22万-65.45%454.84万-25.53%541.16万-59.83%448.63万-97.77%16万-13.86%1,316.65万
净利润 4.02%1,074.49万FPtoL-18.28亿-47.94%514.24万14,023.47%4,152.31万FLtoP1,032.93万FPtoL-7.42亿-87.95%987.81万-99.66%29.4万SL-4,143.94万SL-2.44亿
持续经营净利润 4.02%1,074.49万-146.39%-18.28亿-47.94%514.24万14,023.47%4,152.31万124.93%1,032.93万-204.24%-7.42亿-87.95%987.81万-99.66%29.4万-189.31%-4,143.94万-338.17%-2.44亿
减：少数股东损益 380.47%190.76万71.51%-567.46万100.01%685.74129.99%131.67万70.90%-68.01万-245.41%-1,992.06万-23.95%-887.08万12.26%-439.01万-163.85%-233.71万-568.42%-576.72万
归属于母公司所有者的净利润 -19.73%883.73万-152.40%-18.22亿-72.58%514.17万758.36%4,020.63万128.16%1,100.94万-203.24%-7.22亿-78.96%1,874.9万-94.90%468.41万-182.70%-3,910.23万-335.37%-2.38亿
每股收益
基本每股收益 0.00%0.01-146.67%-2.22-50.00%0.01400.00%0.05120.00%0.01-210.34%-0.9-81.82%0.02-90.91%0.01-183.33%-0.05-341.67%-0.29
稀释每股收益 0.00%0.01-146.67%-2.22-50.00%0.01400.00%0.05120.00%0.01-210.34%-0.9-80.00%0.02-90.00%0.01-200.00%-0.05-341.67%-0.29
其他综合收益 -504.32%-176.55万-1,430.74%-4,526.52万-129.33%-46.64万-129.51%-46.91万-60.55%43.67万402.56%340.15万865.49%159.05万865.00%158.95万421.83%110.69万-133.80%-112.42万
归属于母公司所有者的其他综合收益总额 -504.32%-176.55万-1,430.74%-4,526.52万-129.33%-46.64万-129.51%-46.91万-60.55%43.67万402.56%340.15万865.49%159.05万865.00%158.95万421.83%110.69万-133.80%-112.42万
综合收益总额 -16.59%897.94万-153.65%-18.73亿-59.23%467.6万2,079.72%4,105.4万126.69%1,076.6万-201.46%-7.39亿-85.97%1,146.86万-97.83%188.35万-187.58%-4,033.25万-331.74%-2.45亿
归属于母公司所有者的综合收益总额 -38.22%707.18万-159.89%-18.68亿-77.01%467.53万533.41%3,973.72万130.12%1,144.61万-200.40%-7.19亿-77.12%2,033.94万-93.16%627.35万-180.94%-3,799.54万-328.95%-2.39亿
归属于少数股东的综合收益总额 380.47%190.76万71.51%-567.46万100.01%685.74129.99%131.67万70.90%-68.01万-245.41%-1,992.06万-23.95%-887.08万12.26%-439.01万-163.85%-233.71万-568.42%-576.72万
货币单位 人民币人民币人民币人民币人民币人民币人民币人民币人民币人民币
会计准则 新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)
审计意见 --无保留意见------无保留意见------无保留意见
会计师事务所 --中喜会计师事务所(特殊普通合伙)------亚太(集团)会计师事务所(特殊普通合伙)------亚太(集团)会计师事务所(特殊普通合伙)

FY：Financial Year 年度报告，相当于上市公司向SEC披露的10-K文件。

Q：Quarter 季度报告，相当于上市公司向SEC披露的10-Q文件，其中Q1、Q2、Q3、Q4为单季报，跨度为3个月；Q6、Q9为累计季报，Q6为6个月，Q9为9个月。

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