沪深市场个股详情

002397 梦洁股份

添加自选
  • 3.34
  • -0.07-2.05%
午间休市 12/13 11:30 (北京)
24.98亿总市值208.75市盈率TTM

梦洁股份关键统计数据

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
-18.31%11.95亿
-13.78%8.62亿
-11.63%4.09亿
6.08%21.56亿
4.77%14.62亿
4.74%9.99亿
-10.07%4.62亿
-17.46%20.33亿
-8.76%13.96亿
-6.12%9.54亿
营业收入
-18.31%11.95亿
-13.78%8.62亿
-11.63%4.09亿
6.08%21.56亿
4.77%14.62亿
4.74%9.99亿
-10.07%4.62亿
-17.46%20.33亿
-8.76%13.96亿
-6.12%9.54亿
其他业务收入
----
107.05%918.89万
----
50.55%1,056.17万
----
-54.98%443.8万
----
-29.16%701.55万
----
85.90%985.68万
营业总成本
-16.95%11.78亿
-13.68%8.43亿
-12.06%4亿
-12.58%21.16亿
-7.06%14.19亿
-3.56%9.76亿
-13.10%4.55亿
-2.38%24.21亿
1.90%15.27亿
5.10%10.12亿
营业成本
-14.91%7.09亿
-10.84%5.05亿
-9.52%2.42亿
-6.84%12.67亿
-4.81%8.34亿
-6.06%5.66亿
-15.77%2.67亿
-11.26%13.6亿
0.29%8.76亿
7.32%6.02亿
营业税金及附加
-0.76%1,542.84万
-1.84%1,066.76万
9.75%580.44万
41.92%2,167.68万
48.69%1,554.69万
42.35%1,086.81万
37.03%528.86万
-34.51%1,527.37万
-24.91%1,045.57万
-13.57%763.49万
销售费用
-23.92%3.16亿
-19.59%2.31亿
-14.67%1.07亿
-22.09%6.29亿
-11.29%4.15亿
0.80%2.87亿
-9.73%1.25亿
11.37%8.07亿
-0.16%4.68亿
-4.82%2.85亿
管理费用
-4.55%8,792.23万
-12.33%6,104.92万
-21.17%2,801.77万
-12.05%1.13亿
-0.21%9,211万
12.57%6,963.41万
3.59%3,554.14万
49.69%1.28亿
49.45%9,230.61万
45.13%6,185.66万
财务费用
-17.58%1,117.39万
-28.60%774.44万
-36.38%377.73万
-52.25%1,724.7万
-55.93%1,355.64万
-45.27%1,084.7万
-32.24%593.74万
33.78%3,612.19万
25.49%3,075.79万
27.99%1,981.89万
-利息费用
0.51%1,312.3万
-21.19%809.27万
-51.72%370.13万
-38.06%2,007.36万
-57.00%1,305.64万
-50.94%1,026.91万
-17.31%766.7万
-2.33%3,240.96万
22.25%3,036.53万
24.95%2,093.2万
-利息收入
-91.38%-313.61万
-148.79%-112.42万
-94.20%-44.39万
33.85%-327.53万
57.87%-163.87万
81.92%-45.19万
73.75%-22.86万
44.32%-495.13万
-5.16%-388.99万
-10.81%-249.88万
研发费用
-21.04%3,873.97万
-12.65%2,768.98万
-12.08%1,366.31万
-7.21%6,891.72万
-1.04%4,906.1万
-10.90%3,170.16万
-23.83%1,554.02万
-14.26%7,427.56万
-11.75%4,957.41万
0.22%3,557.79万
信用减值损失
171.36%320.26万
160.20%82.02万
-61.97%125.06万
115.30%40.68万
-125.79%-448.82万
-117.77%-136.24万
201.86%328.83万
98.20%-265.83万
231.43%1,740.2万
489.49%766.79万
资产减值损失
----
----
----
77.39%-680.03万
----
----
----
-72.92%-3,007.91万
----
----
非经营性净收益
978.84%932.52万
147.58%569.79万
-38.05%353.45万
111.50%310.67万
-103.92%-106.11万
-80.76%230.15万
269.28%570.5万
83.40%-2,701.85万
125.52%2,705.24万
297.83%1,195.99万
公允价值变动净收益
----
----
----
----
----
----
----
--601.81万
----
----
投资净收益
28.18%-205.38万
11.04%-180万
---131.06万
84.56%-94.35万
-183.14%-285.97万
---202.33万
----
-145.69%-611.15万
855.48%343.97万
----
资产处置收益
130.04%19.7万
1,488.59%14.64万
-162.07%-4.59万
1,322.10%210.11万
30.37%-65.55万
98.39%-1.05万
97.16%-1.75万
76.70%-17.19万
-440.54%-94.14万
-312.28%-65.49万
其他收益
14.94%797.95万
14.63%653.14万
49.55%364.04万
39.41%834.27万
-2.93%694.24万
15.18%569.77万
413.79%243.42万
7.70%598.42万
17.09%715.21万
6.01%494.68万
营业利润
-39.60%2,565.64万
-3.25%2,473.32万
-8.03%1,226.43万
110.40%4,318.35万
140.95%4,247.4万
155.48%2,556.43万
206.34%1,333.56万
-130.57%-4.15亿
-337.09%-1.04亿
-181.86%-4,607.86万
加:营业外收入
177.69%385.61万
99.69%223.54万
85.94%153.45万
-65.89%277.35万
-57.60%138.86万
-40.71%111.95万
60.39%82.53万
189.43%813.21万
50.68%327.49万
33.54%188.81万
减:营业外支出
21.93%117.75万
11.99%100.05万
--75.28万
-56.71%242.48万
-71.90%96.57万
-71.72%89.34万
----
27.43%560.16万
150.09%343.63万
773.80%315.9万
利润总额
-33.95%2,833.51万
0.69%2,596.81万
-7.87%1,304.6万
110.55%4,353.21万
141.30%4,289.7万
154.47%2,579.03万
194.84%1,416.1万
-127.16%-4.13亿
-333.20%-1.04亿
-182.58%-4,734.94万
减:所得税费用
-28.54%865.71万
26.25%623.65万
30.08%457.94万
-41.91%2,065.73万
293.41%1,211.53万
192.36%493.97万
151.55%352.05万
249.92%3,556.08万
-156.88%-626.4万
-163.25%-534.82万
净利润
-36.07%1,967.8万
-5.37%1,973.16万
-20.43%846.67万
105.10%2,287.48万
131.54%3,078.16万
149.64%2,085.06万
231.32%1,064.04万
-183.80%-4.48亿
-391.10%-9,760.99万
-185.92%-4,200.12万
持续经营净利润
-36.07%1,967.8万
-5.37%1,973.16万
-20.43%846.67万
105.10%2,287.48万
131.54%3,078.16万
149.64%2,085.06万
231.32%1,064.04万
-183.80%-4.48亿
-391.10%-9,760.99万
-185.92%-4,200.12万
减:少数股东损益
-94.77%-92.72万
-4.65%-39.65万
-35.56%-34.75万
615.65%46.06万
-204.14%-47.61万
-128.09%-37.89万
-123.10%-25.64万
103.22%6.44万
-92.45%45.71万
-24.35%134.87万
归属于母公司所有者的净利润
-34.08%2,060.52万
-5.19%2,012.81万
-19.11%881.42万
105.00%2,241.42万
131.87%3,125.77万
148.97%2,122.95万
218.28%1,089.68万
-187.48%-4.48亿
-456.90%-9,806.71万
-192.04%-4,334.99万
每股收益
基本每股收益
-25.00%0.03
0.00%0.03
0.00%0.01
105.08%0.03
130.77%0.04
150.00%0.03
200.00%0.01
-180.95%-0.59
-425.00%-0.13
-200.00%-0.06
稀释每股收益
-25.00%0.03
0.00%0.03
0.00%0.01
105.08%0.03
130.77%0.04
150.00%0.03
200.00%0.01
-180.95%-0.59
-425.00%-0.13
-200.00%-0.06
其他综合收益
106.70%3.58万
124.72%21.75万
155.58%20.12万
-257.63%-68.96万
-296.99%-53.4万
-454.70%-87.98万
-4,102.42%-36.2万
-33.18%43.75万
282.57%27.11万
363.38%24.8万
归属于母公司所有者的其他综合收益总额
105.25%1.39万
121.28%8.47万
149.22%7.83万
-257.63%-68.96万
-351.43%-26.53万
-512.61%-39.8万
-621.91%-15.92万
-27.40%43.75万
138.66%10.55万
155.73%9.65万
归属于少数股东的其他综合收益总额
108.13%2.19万
127.57%13.28万
160.58%12.29万
----
-262.31%-26.87万
-417.85%-48.18万
-752.31%-20.28万
----
33.08%16.56万
92.09%15.16万
综合收益总额
-34.83%1,971.38万
-0.11%1,994.91万
-15.67%866.79万
104.96%2,218.52万
131.07%3,024.76万
147.83%1,997.08万
226.99%1,027.84万
-184.71%-4.48亿
-391.59%-9,733.89万
-185.58%-4,175.32万
归属于母公司所有者的综合收益总额
-33.47%2,061.91万
-2.97%2,021.28万
-17.18%889.26万
104.85%2,172.46万
131.64%3,099.24万
148.16%2,083.15万
216.27%1,073.76万
-188.31%-4.48亿
-460.09%-9,796.16万
-192.17%-4,325.34万
归属于少数股东的综合收益总额
-21.56%-90.54万
69.36%-26.37万
51.08%-22.47万
615.65%46.06万
-219.61%-74.48万
-157.37%-86.07万
-140.25%-45.92万
103.31%6.44万
-89.92%62.27万
-19.42%150.02万
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
--
--
--
天职国际会计师事务所(特殊普通合伙)
--
--
--
天职国际会计师事务所(特殊普通合伙)
--
--
(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 -18.31%11.95亿-13.78%8.62亿-11.63%4.09亿6.08%21.56亿4.77%14.62亿4.74%9.99亿-10.07%4.62亿-17.46%20.33亿-8.76%13.96亿-6.12%9.54亿
营业收入 -18.31%11.95亿-13.78%8.62亿-11.63%4.09亿6.08%21.56亿4.77%14.62亿4.74%9.99亿-10.07%4.62亿-17.46%20.33亿-8.76%13.96亿-6.12%9.54亿
其他业务收入 ----107.05%918.89万----50.55%1,056.17万-----54.98%443.8万-----29.16%701.55万----85.90%985.68万
营业总成本 -16.95%11.78亿-13.68%8.43亿-12.06%4亿-12.58%21.16亿-7.06%14.19亿-3.56%9.76亿-13.10%4.55亿-2.38%24.21亿1.90%15.27亿5.10%10.12亿
营业成本 -14.91%7.09亿-10.84%5.05亿-9.52%2.42亿-6.84%12.67亿-4.81%8.34亿-6.06%5.66亿-15.77%2.67亿-11.26%13.6亿0.29%8.76亿7.32%6.02亿
营业税金及附加 -0.76%1,542.84万-1.84%1,066.76万9.75%580.44万41.92%2,167.68万48.69%1,554.69万42.35%1,086.81万37.03%528.86万-34.51%1,527.37万-24.91%1,045.57万-13.57%763.49万
销售费用 -23.92%3.16亿-19.59%2.31亿-14.67%1.07亿-22.09%6.29亿-11.29%4.15亿0.80%2.87亿-9.73%1.25亿11.37%8.07亿-0.16%4.68亿-4.82%2.85亿
管理费用 -4.55%8,792.23万-12.33%6,104.92万-21.17%2,801.77万-12.05%1.13亿-0.21%9,211万12.57%6,963.41万3.59%3,554.14万49.69%1.28亿49.45%9,230.61万45.13%6,185.66万
财务费用 -17.58%1,117.39万-28.60%774.44万-36.38%377.73万-52.25%1,724.7万-55.93%1,355.64万-45.27%1,084.7万-32.24%593.74万33.78%3,612.19万25.49%3,075.79万27.99%1,981.89万
-利息费用 0.51%1,312.3万-21.19%809.27万-51.72%370.13万-38.06%2,007.36万-57.00%1,305.64万-50.94%1,026.91万-17.31%766.7万-2.33%3,240.96万22.25%3,036.53万24.95%2,093.2万
-利息收入 -91.38%-313.61万-148.79%-112.42万-94.20%-44.39万33.85%-327.53万57.87%-163.87万81.92%-45.19万73.75%-22.86万44.32%-495.13万-5.16%-388.99万-10.81%-249.88万
研发费用 -21.04%3,873.97万-12.65%2,768.98万-12.08%1,366.31万-7.21%6,891.72万-1.04%4,906.1万-10.90%3,170.16万-23.83%1,554.02万-14.26%7,427.56万-11.75%4,957.41万0.22%3,557.79万
信用减值损失 171.36%320.26万160.20%82.02万-61.97%125.06万115.30%40.68万-125.79%-448.82万-117.77%-136.24万201.86%328.83万98.20%-265.83万231.43%1,740.2万489.49%766.79万
资产减值损失 ------------77.39%-680.03万-------------72.92%-3,007.91万--------
非经营性净收益 978.84%932.52万147.58%569.79万-38.05%353.45万111.50%310.67万-103.92%-106.11万-80.76%230.15万269.28%570.5万83.40%-2,701.85万125.52%2,705.24万297.83%1,195.99万
公允价值变动净收益 ------------------------------601.81万--------
投资净收益 28.18%-205.38万11.04%-180万---131.06万84.56%-94.35万-183.14%-285.97万---202.33万-----145.69%-611.15万855.48%343.97万----
资产处置收益 130.04%19.7万1,488.59%14.64万-162.07%-4.59万1,322.10%210.11万30.37%-65.55万98.39%-1.05万97.16%-1.75万76.70%-17.19万-440.54%-94.14万-312.28%-65.49万
其他收益 14.94%797.95万14.63%653.14万49.55%364.04万39.41%834.27万-2.93%694.24万15.18%569.77万413.79%243.42万7.70%598.42万17.09%715.21万6.01%494.68万
营业利润 -39.60%2,565.64万-3.25%2,473.32万-8.03%1,226.43万110.40%4,318.35万140.95%4,247.4万155.48%2,556.43万206.34%1,333.56万-130.57%-4.15亿-337.09%-1.04亿-181.86%-4,607.86万
加:营业外收入 177.69%385.61万99.69%223.54万85.94%153.45万-65.89%277.35万-57.60%138.86万-40.71%111.95万60.39%82.53万189.43%813.21万50.68%327.49万33.54%188.81万
减:营业外支出 21.93%117.75万11.99%100.05万--75.28万-56.71%242.48万-71.90%96.57万-71.72%89.34万----27.43%560.16万150.09%343.63万773.80%315.9万
利润总额 -33.95%2,833.51万0.69%2,596.81万-7.87%1,304.6万110.55%4,353.21万141.30%4,289.7万154.47%2,579.03万194.84%1,416.1万-127.16%-4.13亿-333.20%-1.04亿-182.58%-4,734.94万
减:所得税费用 -28.54%865.71万26.25%623.65万30.08%457.94万-41.91%2,065.73万293.41%1,211.53万192.36%493.97万151.55%352.05万249.92%3,556.08万-156.88%-626.4万-163.25%-534.82万
净利润 -36.07%1,967.8万-5.37%1,973.16万-20.43%846.67万105.10%2,287.48万131.54%3,078.16万149.64%2,085.06万231.32%1,064.04万-183.80%-4.48亿-391.10%-9,760.99万-185.92%-4,200.12万
持续经营净利润 -36.07%1,967.8万-5.37%1,973.16万-20.43%846.67万105.10%2,287.48万131.54%3,078.16万149.64%2,085.06万231.32%1,064.04万-183.80%-4.48亿-391.10%-9,760.99万-185.92%-4,200.12万
减:少数股东损益 -94.77%-92.72万-4.65%-39.65万-35.56%-34.75万615.65%46.06万-204.14%-47.61万-128.09%-37.89万-123.10%-25.64万103.22%6.44万-92.45%45.71万-24.35%134.87万
归属于母公司所有者的净利润 -34.08%2,060.52万-5.19%2,012.81万-19.11%881.42万105.00%2,241.42万131.87%3,125.77万148.97%2,122.95万218.28%1,089.68万-187.48%-4.48亿-456.90%-9,806.71万-192.04%-4,334.99万
每股收益
基本每股收益 -25.00%0.030.00%0.030.00%0.01105.08%0.03130.77%0.04150.00%0.03200.00%0.01-180.95%-0.59-425.00%-0.13-200.00%-0.06
稀释每股收益 -25.00%0.030.00%0.030.00%0.01105.08%0.03130.77%0.04150.00%0.03200.00%0.01-180.95%-0.59-425.00%-0.13-200.00%-0.06
其他综合收益 106.70%3.58万124.72%21.75万155.58%20.12万-257.63%-68.96万-296.99%-53.4万-454.70%-87.98万-4,102.42%-36.2万-33.18%43.75万282.57%27.11万363.38%24.8万
归属于母公司所有者的其他综合收益总额 105.25%1.39万121.28%8.47万149.22%7.83万-257.63%-68.96万-351.43%-26.53万-512.61%-39.8万-621.91%-15.92万-27.40%43.75万138.66%10.55万155.73%9.65万
归属于少数股东的其他综合收益总额 108.13%2.19万127.57%13.28万160.58%12.29万-----262.31%-26.87万-417.85%-48.18万-752.31%-20.28万----33.08%16.56万92.09%15.16万
综合收益总额 -34.83%1,971.38万-0.11%1,994.91万-15.67%866.79万104.96%2,218.52万131.07%3,024.76万147.83%1,997.08万226.99%1,027.84万-184.71%-4.48亿-391.59%-9,733.89万-185.58%-4,175.32万
归属于母公司所有者的综合收益总额 -33.47%2,061.91万-2.97%2,021.28万-17.18%889.26万104.85%2,172.46万131.64%3,099.24万148.16%2,083.15万216.27%1,073.76万-188.31%-4.48亿-460.09%-9,796.16万-192.17%-4,325.34万
归属于少数股东的综合收益总额 -21.56%-90.54万69.36%-26.37万51.08%-22.47万615.65%46.06万-219.61%-74.48万-157.37%-86.07万-140.25%-45.92万103.31%6.44万-89.92%62.27万-19.42%150.02万
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 ------天职国际会计师事务所(特殊普通合伙)------天职国际会计师事务所(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。