沪深市场个股详情

002154 报喜鸟

添加自选
  • 5.61
  • +0.03+0.54%
未开盘 06/26 15:00 (北京)
81.87亿总市值11.81市盈率TTM

报喜鸟关键统计数据

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
4.84%13.53亿
21.82%52.54亿
20.71%36.67亿
23.79%24.71亿
11.49%12.9亿
-3.11%43.13亿
2.20%30.38亿
1.04%19.96亿
16.31%11.57亿
17.52%44.51亿
营业收入
4.84%13.53亿
21.82%52.54亿
20.71%36.67亿
23.79%24.71亿
11.49%12.9亿
-3.11%43.13亿
2.20%30.38亿
1.04%19.96亿
16.31%11.57亿
17.52%44.51亿
其他业务收入
----
81.46%1.45亿
----
35.54%5,211.15万
----
-36.21%7,975.21万
----
-23.40%3,844.72万
----
28.92%1.25亿
营业总成本
3.42%10.31亿
18.40%43.62亿
16.84%30.05亿
18.45%20.11亿
6.60%9.97亿
-3.46%36.84亿
1.40%25.72亿
1.97%16.98亿
18.93%9.35亿
17.42%38.16亿
营业成本
-0.49%4.36亿
15.37%18.54亿
18.02%12.98亿
20.01%8.52亿
10.41%4.38亿
0.07%16.07亿
6.73%11亿
8.68%7.1亿
21.25%3.97亿
15.79%16.06亿
营业税金及附加
-1.64%1,060.24万
28.67%4,720.74万
17.84%3,129.03万
22.24%2,080.87万
3.87%1,077.94万
-16.56%3,668.98万
-6.41%2,655.36万
-8.06%1,702.33万
3.79%1,037.76万
23.10%4,397.23万
销售费用
8.91%4.89亿
18.71%20.31亿
13.62%13.55亿
14.96%9.3亿
2.34%4.49亿
-3.03%17.11亿
1.09%11.93亿
1.13%8.09亿
17.27%4.39亿
17.59%17.65亿
管理费用
7.28%8,386.03万
32.71%3.7亿
26.77%2.83亿
18.55%1.71亿
3.22%7,817.2万
-15.12%2.79亿
-11.50%2.23亿
-13.03%1.44亿
22.52%7,573.34万
24.77%3.29亿
财务费用
-534.41%-1,059.34万
-49.13%-4,985.24万
-35.37%-3,334.98万
52.45%-838.03万
67.68%-166.98万
-1,098.60%-3,342.96万
-1,113.16%-2,463.66万
-839.32%-1,762.34万
-133.28%-516.61万
-175.81%-278.91万
-利息费用
43.23%410.74万
31.09%1,334.53万
12.58%891.73万
30.26%661.53万
-6.20%286.77万
-2.02%1,018.06万
96.16%792.1万
79.48%507.83万
389.99%305.71万
20.76%1,039.03万
-利息收入
-166.59%-1,619.95万
-48.04%-6,989.47万
-33.24%-4,662.93万
28.76%-1,764.21万
36.54%-607.67万
-166.61%-4,721.36万
-257.51%-3,499.58万
-255.21%-2,476.59万
-209.90%-957.59万
-79.68%-1,770.87万
研发费用
-1.92%2,157.86万
30.34%1.09亿
30.45%7,202.94万
29.18%4,644.14万
21.10%2,200.09万
10.28%8,329.91万
13.73%5,521.52万
19.83%3,595.18万
21.77%1,816.73万
26.77%7,553.35万
信用减值损失
11.03%-344.23万
11.19%-1,137.5万
-70.59%-1,885.97万
-16.74%-594.61万
-68.43%-386.89万
-10.91%-1,280.81万
-68.26%-1,105.57万
-13.30%-509.36万
-11.25%-229.7万
12.66%-1,154.87万
资产减值损失
26.73%-1,800.04万
12.64%-1.17亿
8.74%-4,333.87万
11.24%-3,367.17万
-77.76%-2,456.6万
-77.14%-1.34亿
-30.95%-4,749.11万
-29.35%-3,793.45万
-29.26%-1,382万
16.43%-7,548.04万
非经营性净收益
-102.82%-75.76万
91.93%-204.42万
42.48%5,007.11万
61.90%6,217.54万
-26.03%2,685.16万
-150.74%-2,531.61万
3.30%3,514.34万
72.05%3,840.33万
62.20%3,629.88万
53.75%-1,009.66万
公允价值变动净收益
----
51.54%-907.71万
----
----
----
-138.92%-1,873.17万
----
----
----
10.57%-784.03万
投资净收益
-81.73%136.44万
68.57%2,170.74万
354.18%2,356.03万
263.63%2,074.75万
1,414.48%746.91万
-33.24%1,287.78万
-58.55%518.75万
-24.18%570.56万
-90.47%49.32万
-23.98%1,928.86万
-其中:对联营合营企业的投资收益
-90.58%58.94万
121.09%1,762.15万
1,278.45%2,103.96万
431.73%1,940.83万
9,970.90%625.71万
18.81%797.05万
-70.08%152.63万
-0.75%365万
-97.73%6.21万
42.34%670.87万
资产处置收益
-81.03%1.97万
-128.67%-33.28万
735.22%90.42万
2,997.58%86.17万
219.08%10.39万
33.21%116.08万
-86.85%10.83万
-103.21%-2.97万
---8.73万
1.67%87.14万
其他收益
-59.55%1,930.1万
-9.57%1.14亿
-0.67%8,780.51万
5.85%8,018.41万
-8.26%4,771.35万
94.84%1.26亿
39.16%8,839.46万
58.84%7,575.55万
73.60%5,200.98万
0.56%6,461.27万
营业利润
0.24%3.22亿
47.44%8.9亿
42.11%7.12亿
55.13%5.22亿
23.89%3.21亿
-3.46%6.04亿
6.59%5.01亿
1.14%3.36亿
11.85%2.59亿
21.21%6.25亿
加:营业外收入
-66.29%67.84万
6.96%1,477.33万
-7.89%899.35万
-7.99%715.36万
-16.35%201.27万
6.95%1,381.18万
23.57%976.41万
108.39%777.52万
61.07%240.61万
104.53%1,291.38万
减:营业外支出
-68.73%71.08万
-42.29%609.66万
-65.44%345.51万
-38.95%257.53万
-40.91%227.32万
-52.46%1,056.51万
23.29%999.79万
-35.98%421.86万
458.63%384.71万
140.41%2,222.54万
利润总额
0.31%3.22亿
48.09%8.99亿
43.28%7.18亿
54.85%5.26亿
24.48%3.2亿
-1.47%6.07亿
6.59%5.01亿
3.10%3.4亿
10.84%2.57亿
20.09%6.16亿
减:所得税费用
5.53%6,397.38万
29.78%1.7亿
31.01%1.4亿
44.38%1.04亿
16.93%6,061.96万
-4.17%1.31亿
12.21%1.07亿
7.56%7,225.21万
3.62%5,184.23万
11.13%1.36亿
净利润
-0.90%2.58亿
53.11%7.29亿
46.60%5.78亿
57.68%4.22亿
26.38%2.6亿
-0.70%4.76亿
5.16%3.94亿
1.95%2.67亿
12.83%2.06亿
22.91%4.79亿
持续经营净利润
-0.90%2.58亿
53.11%7.29亿
46.60%5.78亿
57.68%4.22亿
26.38%2.6亿
-0.70%4.76亿
5.16%3.94亿
1.95%2.67亿
12.83%2.06亿
22.91%4.79亿
减：少数股东损益
70.00%729.45万
79.70%3,103.98万
133.59%2,278.2万
422.36%1,418.97万
3,328.49%429.08万
14.68%1,727.34万
25.88%975.31万
599.71%271.64万
-110.13%-13.29万
-36.06%1,506.24万
归属于母公司所有者的净利润
-2.09%2.5亿
52.11%6.98亿
44.39%5.55亿
53.94%4.08亿
24.22%2.56亿
-1.20%4.59亿
4.73%3.84亿
1.07%2.65亿
13.72%2.06亿
26.70%4.64亿
每股收益
基本每股收益
-5.56%0.17
54.84%0.48
46.15%0.38
55.56%0.28
28.57%0.18
-18.42%0.31
-13.33%0.26
-18.18%0.18
-6.67%0.14
26.67%0.38
稀释每股收益
-5.56%0.17
54.84%0.48
46.15%0.38
55.56%0.28
28.57%0.18
-18.42%0.31
-13.33%0.26
-18.18%0.18
-6.67%0.14
26.67%0.38
其他综合收益
157.80%445.86
-210.96%-5,013.82
-85.27%900.16
-56.95%1,149.9
-245.25%-771.39
1,194.10%4,518.65
9,563.36%6,110.49
2,622.03%2,671.33
-465.80%-223.43
99.95%-413
归属于母公司所有者的其他综合收益总额
157.80%445.86
-210.96%-5,013.82
-85.27%900.16
-56.95%1,149.9
-245.25%-771.39
1,194.10%4,518.65
9,563.36%6,110.49
2,622.03%2,671.33
-465.80%-223.43
99.95%-413
综合收益总额
-0.90%2.58亿
53.11%7.29亿
46.60%5.78亿
57.68%4.22亿
26.38%2.6亿
-0.70%4.76亿
5.16%3.94亿
1.95%2.68亿
12.83%2.06亿
23.15%4.79亿
归属于母公司所有者的综合收益总额
-2.09%2.5亿
52.11%6.98亿
44.39%5.55亿
53.93%4.08亿
24.22%2.56亿
-1.20%4.59亿
4.73%3.84亿
1.07%2.65亿
13.72%2.06亿
26.97%4.64亿
归属于少数股东的综合收益总额
70.00%729.45万
79.70%3,103.98万
133.59%2,278.2万
422.36%1,418.97万
3,328.49%429.08万
14.68%1,727.34万
25.88%975.31万
599.71%271.64万
-110.13%-13.29万
-36.06%1,506.24万
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
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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
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立信会计师事务所(特殊普通合伙)
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立信会计师事务所(特殊普通合伙)
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立信会计师事务所(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 4.84%13.53亿21.82%52.54亿20.71%36.67亿23.79%24.71亿11.49%12.9亿-3.11%43.13亿2.20%30.38亿1.04%19.96亿16.31%11.57亿17.52%44.51亿
营业收入 4.84%13.53亿21.82%52.54亿20.71%36.67亿23.79%24.71亿11.49%12.9亿-3.11%43.13亿2.20%30.38亿1.04%19.96亿16.31%11.57亿17.52%44.51亿
其他业务收入 ----81.46%1.45亿----35.54%5,211.15万-----36.21%7,975.21万-----23.40%3,844.72万----28.92%1.25亿
营业总成本 3.42%10.31亿18.40%43.62亿16.84%30.05亿18.45%20.11亿6.60%9.97亿-3.46%36.84亿1.40%25.72亿1.97%16.98亿18.93%9.35亿17.42%38.16亿
营业成本 -0.49%4.36亿15.37%18.54亿18.02%12.98亿20.01%8.52亿10.41%4.38亿0.07%16.07亿6.73%11亿8.68%7.1亿21.25%3.97亿15.79%16.06亿
营业税金及附加 -1.64%1,060.24万28.67%4,720.74万17.84%3,129.03万22.24%2,080.87万3.87%1,077.94万-16.56%3,668.98万-6.41%2,655.36万-8.06%1,702.33万3.79%1,037.76万23.10%4,397.23万
销售费用 8.91%4.89亿18.71%20.31亿13.62%13.55亿14.96%9.3亿2.34%4.49亿-3.03%17.11亿1.09%11.93亿1.13%8.09亿17.27%4.39亿17.59%17.65亿
管理费用 7.28%8,386.03万32.71%3.7亿26.77%2.83亿18.55%1.71亿3.22%7,817.2万-15.12%2.79亿-11.50%2.23亿-13.03%1.44亿22.52%7,573.34万24.77%3.29亿
财务费用 -534.41%-1,059.34万-49.13%-4,985.24万-35.37%-3,334.98万52.45%-838.03万67.68%-166.98万-1,098.60%-3,342.96万-1,113.16%-2,463.66万-839.32%-1,762.34万-133.28%-516.61万-175.81%-278.91万
-利息费用 43.23%410.74万31.09%1,334.53万12.58%891.73万30.26%661.53万-6.20%286.77万-2.02%1,018.06万96.16%792.1万79.48%507.83万389.99%305.71万20.76%1,039.03万
-利息收入 -166.59%-1,619.95万-48.04%-6,989.47万-33.24%-4,662.93万28.76%-1,764.21万36.54%-607.67万-166.61%-4,721.36万-257.51%-3,499.58万-255.21%-2,476.59万-209.90%-957.59万-79.68%-1,770.87万
研发费用 -1.92%2,157.86万30.34%1.09亿30.45%7,202.94万29.18%4,644.14万21.10%2,200.09万10.28%8,329.91万13.73%5,521.52万19.83%3,595.18万21.77%1,816.73万26.77%7,553.35万
信用减值损失 11.03%-344.23万11.19%-1,137.5万-70.59%-1,885.97万-16.74%-594.61万-68.43%-386.89万-10.91%-1,280.81万-68.26%-1,105.57万-13.30%-509.36万-11.25%-229.7万12.66%-1,154.87万
资产减值损失 26.73%-1,800.04万12.64%-1.17亿8.74%-4,333.87万11.24%-3,367.17万-77.76%-2,456.6万-77.14%-1.34亿-30.95%-4,749.11万-29.35%-3,793.45万-29.26%-1,382万16.43%-7,548.04万
非经营性净收益 -102.82%-75.76万91.93%-204.42万42.48%5,007.11万61.90%6,217.54万-26.03%2,685.16万-150.74%-2,531.61万3.30%3,514.34万72.05%3,840.33万62.20%3,629.88万53.75%-1,009.66万
公允价值变动净收益 ----51.54%-907.71万-------------138.92%-1,873.17万------------10.57%-784.03万
投资净收益 -81.73%136.44万68.57%2,170.74万354.18%2,356.03万263.63%2,074.75万1,414.48%746.91万-33.24%1,287.78万-58.55%518.75万-24.18%570.56万-90.47%49.32万-23.98%1,928.86万
-其中:对联营合营企业的投资收益 -90.58%58.94万121.09%1,762.15万1,278.45%2,103.96万431.73%1,940.83万9,970.90%625.71万18.81%797.05万-70.08%152.63万-0.75%365万-97.73%6.21万42.34%670.87万
资产处置收益 -81.03%1.97万-128.67%-33.28万735.22%90.42万2,997.58%86.17万219.08%10.39万33.21%116.08万-86.85%10.83万-103.21%-2.97万---8.73万1.67%87.14万
其他收益 -59.55%1,930.1万-9.57%1.14亿-0.67%8,780.51万5.85%8,018.41万-8.26%4,771.35万94.84%1.26亿39.16%8,839.46万58.84%7,575.55万73.60%5,200.98万0.56%6,461.27万
营业利润 0.24%3.22亿47.44%8.9亿42.11%7.12亿55.13%5.22亿23.89%3.21亿-3.46%6.04亿6.59%5.01亿1.14%3.36亿11.85%2.59亿21.21%6.25亿
加:营业外收入 -66.29%67.84万6.96%1,477.33万-7.89%899.35万-7.99%715.36万-16.35%201.27万6.95%1,381.18万23.57%976.41万108.39%777.52万61.07%240.61万104.53%1,291.38万
减:营业外支出 -68.73%71.08万-42.29%609.66万-65.44%345.51万-38.95%257.53万-40.91%227.32万-52.46%1,056.51万23.29%999.79万-35.98%421.86万458.63%384.71万140.41%2,222.54万
利润总额 0.31%3.22亿48.09%8.99亿43.28%7.18亿54.85%5.26亿24.48%3.2亿-1.47%6.07亿6.59%5.01亿3.10%3.4亿10.84%2.57亿20.09%6.16亿
减:所得税费用 5.53%6,397.38万29.78%1.7亿31.01%1.4亿44.38%1.04亿16.93%6,061.96万-4.17%1.31亿12.21%1.07亿7.56%7,225.21万3.62%5,184.23万11.13%1.36亿
净利润 -0.90%2.58亿53.11%7.29亿46.60%5.78亿57.68%4.22亿26.38%2.6亿-0.70%4.76亿5.16%3.94亿1.95%2.67亿12.83%2.06亿22.91%4.79亿
持续经营净利润 -0.90%2.58亿53.11%7.29亿46.60%5.78亿57.68%4.22亿26.38%2.6亿-0.70%4.76亿5.16%3.94亿1.95%2.67亿12.83%2.06亿22.91%4.79亿
减：少数股东损益 70.00%729.45万79.70%3,103.98万133.59%2,278.2万422.36%1,418.97万3,328.49%429.08万14.68%1,727.34万25.88%975.31万599.71%271.64万-110.13%-13.29万-36.06%1,506.24万
归属于母公司所有者的净利润 -2.09%2.5亿52.11%6.98亿44.39%5.55亿53.94%4.08亿24.22%2.56亿-1.20%4.59亿4.73%3.84亿1.07%2.65亿13.72%2.06亿26.70%4.64亿
每股收益
基本每股收益 -5.56%0.1754.84%0.4846.15%0.3855.56%0.2828.57%0.18-18.42%0.31-13.33%0.26-18.18%0.18-6.67%0.1426.67%0.38
稀释每股收益 -5.56%0.1754.84%0.4846.15%0.3855.56%0.2828.57%0.18-18.42%0.31-13.33%0.26-18.18%0.18-6.67%0.1426.67%0.38
其他综合收益 157.80%445.86-210.96%-5,013.82-85.27%900.16-56.95%1,149.9-245.25%-771.391,194.10%4,518.659,563.36%6,110.492,622.03%2,671.33-465.80%-223.4399.95%-413
归属于母公司所有者的其他综合收益总额 157.80%445.86-210.96%-5,013.82-85.27%900.16-56.95%1,149.9-245.25%-771.391,194.10%4,518.659,563.36%6,110.492,622.03%2,671.33-465.80%-223.4399.95%-413
综合收益总额 -0.90%2.58亿53.11%7.29亿46.60%5.78亿57.68%4.22亿26.38%2.6亿-0.70%4.76亿5.16%3.94亿1.95%2.68亿12.83%2.06亿23.15%4.79亿
归属于母公司所有者的综合收益总额 -2.09%2.5亿52.11%6.98亿44.39%5.55亿53.93%4.08亿24.22%2.56亿-1.20%4.59亿4.73%3.84亿1.07%2.65亿13.72%2.06亿26.97%4.64亿
归属于少数股东的综合收益总额 70.00%729.45万79.70%3,103.98万133.59%2,278.2万422.36%1,418.97万3,328.49%429.08万14.68%1,727.34万25.88%975.31万599.71%271.64万-110.13%-13.29万-36.06%1,506.24万
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 --立信会计师事务所(特殊普通合伙)------立信会计师事务所(特殊普通合伙)------立信会计师事务所(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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