沪深市场个股详情

002154 报喜鸟

添加自选
  • 5.23
  • +0.06+1.16%
已收盘 12/13 15:00 (北京)
76.32亿总市值13.69市盈率TTM

报喜鸟关键统计数据

全部
显示同比 yoy
隐藏空行 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
营业总收入
-3.59%35.36亿
0.36%24.79亿
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
营业收入
-3.59%35.36亿
0.36%24.79亿
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
其他业务收入
----
21.21%6,316.67万
----
81.46%1.45亿
----
35.54%5,211.15万
----
-36.21%7,975.21万
----
-23.40%3,844.72万
营业总成本
-0.06%30.04亿
1.76%20.47亿
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
营业成本
-6.72%12.11亿
-3.91%8.18亿
-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
营业税金及附加
-5.11%2,969.28万
-4.94%1,978.01万
-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
销售费用
7.05%14.51亿
7.96%10.04亿
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
管理费用
-4.37%2.7亿
4.09%1.78亿
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
财务费用
23.29%-2,558.41万
-144.90%-2,052.34万
-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
-利息费用
45.24%1,295.17万
41.97%939.15万
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
-利息收入
7.54%-4,311.19万
-86.86%-3,296.67万
-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
研发费用
-5.30%6,821.48万
1.88%4,731.53万
-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
信用减值损失
59.84%-757.46万
32.38%-402.1万
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
资产减值损失
-17.40%-5,088.13万
7.18%-3,125.49万
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
非经营性净收益
-68.19%1,592.85万
-69.14%1,918.83万
-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
公允价值变动净收益
---388.28万
----
----
51.54%-907.71万
----
----
----
-138.92%-1,873.17万
----
----
投资净收益
-69.79%711.79万
-88.46%239.53万
-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
-其中:对联营合营企业的投资收益
-81.00%399.7万
-93.87%118.99万
-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
资产处置收益
-38.07%56万
-72.08%24.06万
-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
其他收益
-19.61%7,058.93万
-35.36%5,182.84万
-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
营业利润
-23.05%5.48亿
-13.36%4.52亿
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
加:营业外收入
-33.35%599.4万
-67.16%234.94万
-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
减:营业外支出
43.01%494.12万
83.74%473.18万
-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
利润总额
-23.50%5.49亿
-14.56%4.49亿
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
减:所得税费用
-16.58%1.17亿
-8.07%9,590.72万
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
净利润
-25.17%4.32亿
-16.17%3.54亿
-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
持续经营净利润
-25.17%4.32亿
-16.17%3.54亿
-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
减:少数股东损益
-24.66%1,716.32万
-32.42%958.93万
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
归属于母公司所有者的净利润
-25.19%4.15亿
-15.60%3.44亿
-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
每股收益
基本每股收益
-26.32%0.28
-14.29%0.24
-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
稀释每股收益
-26.32%0.28
-14.29%0.24
-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
其他综合收益
706.17%7,256.8
605.94%8,117.59
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
归属于母公司所有者的其他综合收益总额
706.17%7,256.8
605.94%8,117.59
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
综合收益总额
-25.17%4.32亿
-16.17%3.54亿
-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
归属于母公司所有者的综合收益总额
-25.19%4.15亿
-15.60%3.44亿
-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
归属于少数股东的综合收益总额
-24.66%1,716.32万
-32.42%958.93万
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
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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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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(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
营业总收入 -3.59%35.36亿0.36%24.79亿4.84%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
营业收入 -3.59%35.36亿0.36%24.79亿4.84%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
其他业务收入 ----21.21%6,316.67万----81.46%1.45亿----35.54%5,211.15万-----36.21%7,975.21万-----23.40%3,844.72万
营业总成本 -0.06%30.04亿1.76%20.47亿3.42%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
营业成本 -6.72%12.11亿-3.91%8.18亿-0.49%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
营业税金及附加 -5.11%2,969.28万-4.94%1,978.01万-1.64%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
销售费用 7.05%14.51亿7.96%10.04亿8.91%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
管理费用 -4.37%2.7亿4.09%1.78亿7.28%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
财务费用 23.29%-2,558.41万-144.90%-2,052.34万-534.41%-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
-利息费用 45.24%1,295.17万41.97%939.15万43.23%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
-利息收入 7.54%-4,311.19万-86.86%-3,296.67万-166.59%-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
研发费用 -5.30%6,821.48万1.88%4,731.53万-1.92%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
信用减值损失 59.84%-757.46万32.38%-402.1万11.03%-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
资产减值损失 -17.40%-5,088.13万7.18%-3,125.49万26.73%-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
非经营性净收益 -68.19%1,592.85万-69.14%1,918.83万-102.82%-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
公允价值变动净收益 ---388.28万--------51.54%-907.71万-------------138.92%-1,873.17万--------
投资净收益 -69.79%711.79万-88.46%239.53万-81.73%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
-其中:对联营合营企业的投资收益 -81.00%399.7万-93.87%118.99万-90.58%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
资产处置收益 -38.07%56万-72.08%24.06万-81.03%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
其他收益 -19.61%7,058.93万-35.36%5,182.84万-59.55%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
营业利润 -23.05%5.48亿-13.36%4.52亿0.24%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
加:营业外收入 -33.35%599.4万-67.16%234.94万-66.29%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
减:营业外支出 43.01%494.12万83.74%473.18万-68.73%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
利润总额 -23.50%5.49亿-14.56%4.49亿0.31%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
减:所得税费用 -16.58%1.17亿-8.07%9,590.72万5.53%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
净利润 -25.17%4.32亿-16.17%3.54亿-0.90%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
持续经营净利润 -25.17%4.32亿-16.17%3.54亿-0.90%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
减:少数股东损益 -24.66%1,716.32万-32.42%958.93万70.00%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
归属于母公司所有者的净利润 -25.19%4.15亿-15.60%3.44亿-2.09%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
每股收益
基本每股收益 -26.32%0.28-14.29%0.24-5.56%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
稀释每股收益 -26.32%0.28-14.29%0.24-5.56%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
其他综合收益 706.17%7,256.8605.94%8,117.59157.80%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
归属于母公司所有者的其他综合收益总额 706.17%7,256.8605.94%8,117.59157.80%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
综合收益总额 -25.17%4.32亿-16.17%3.54亿-0.90%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
归属于母公司所有者的综合收益总额 -25.19%4.15亿-15.60%3.44亿-2.09%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
归属于少数股东的综合收益总额 -24.66%1,716.32万-32.42%958.93万70.00%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
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----
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)----

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。