沪深市场个股详情

002746 仙坛股份

添加自选
  • 6.26
  • +0.07+1.13%
休市中 11/29 15:00 (北京)
53.87亿总市值75.42市盈率TTM

仙坛股份关键统计数据

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
(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
-12.17%38.07亿
-13.35%24.13亿
-11.80%10.78亿
13.31%57.81亿
23.01%43.35亿
37.69%27.85亿
42.88%12.22亿
54.06%51.02亿
48.87%35.24亿
39.94%20.23亿
营业收入
-12.17%38.07亿
-13.35%24.13亿
-11.80%10.78亿
13.31%57.81亿
23.01%43.35亿
37.69%27.85亿
42.88%12.22亿
54.06%51.02亿
48.87%35.24亿
39.94%20.23亿
其他业务收入
----
-12.38%1,505.9万
----
38.45%1,991.39万
----
69.64%1,718.76万
----
42.77%1,438.31万
----
96.60%1,013.19万
营业总成本
-9.97%37.22亿
-8.53%24.03亿
-7.04%10.83亿
11.26%56.29亿
17.52%41.34亿
27.11%26.27亿
26.48%11.66亿
51.59%50.59亿
50.87%35.18亿
50.59%20.67亿
营业成本
-9.67%36.66亿
-8.14%23.68亿
-6.50%10.63亿
12.20%55.59亿
17.90%40.58亿
27.76%25.78亿
27.06%11.37亿
52.14%49.54亿
50.62%34.42亿
50.59%20.18亿
营业税金及附加
3.04%998.39万
5.98%662.33万
7.29%325.43万
9.15%1,327.03万
9.51%968.96万
8.81%624.98万
8.49%303.32万
23.31%1,215.76万
22.77%884.82万
20.46%574.36万
销售费用
19.59%1,309.28万
2.51%669.59万
-0.33%347.21万
22.68%1,381.28万
24.85%1,094.83万
22.09%653.21万
35.02%348.37万
32.77%1,125.92万
44.09%876.91万
34.91%535万
管理费用
15.67%6,112.65万
14.91%4,120.11万
23.52%2,359.99万
15.09%8,127.08万
2.86%5,284.42万
1.84%3,585.5万
6.69%1,910.67万
13.46%7,061.8万
22.97%5,137.6万
20.36%3,520.78万
财务费用
-705.59%-3,587.14万
-486.01%-2,523.56万
-1,339.48%-1,242.17万
-1,804.90%-4,805.98万
-583.91%-445.28万
-142.90%-430.63万
-65.75%100.22万
239.99%281.89万
109.01%92.02万
73.06%-177.29万
-利息费用
107.65%2,030.86万
91.06%1,320.5万
70.70%598.95万
-18.91%1,209.96万
-10.07%978.01万
-2.45%691.13万
-16.22%350.88万
80.85%1,492.14万
342.02%1,087.51万
202.41%708.46万
-利息收入
-297.30%-5,737.22万
-242.45%-3,903.96万
-621.60%-1,884.95万
-394.06%-6,043.05万
-38.59%-1,444.06万
-24.21%-1,140.02万
-98.97%-261.22万
-16.03%-1,223.14万
18.98%-1,041.93万
-0.95%-917.79万
研发费用
14.28%804.39万
18.54%514.49万
28.02%270.34万
21.74%1,001.58万
16.47%703.89万
7.36%434.02万
227.03%211.17万
242.06%822.72万
274.30%604.38万
357.94%404.26万
信用减值损失
174.66%50.9万
360.98%212.71万
-43.04%108.44万
46.50%-147.23万
48.51%-68.17万
-3.20%-81.5万
921.53%190.39万
-145.12%-275.21万
-504.66%-132.4万
29.55%-78.98万
资产减值损失
-11.96%-545.2万
8.40%-649.96万
-1,380.33%-1,371.73万
-46.00%-1,075.27万
4.60%-486.98万
11.80%-709.55万
89.10%-92.66万
-16.29%-736.5万
-203.54%-510.44万
-10.56%-804.5万
非经营性净收益
-20.34%5,750.74万
-19.75%4,219.96万
-40.64%2,664.91万
-21.60%6,522.63万
9.97%7,219.27万
74.03%5,258.22万
490.53%4,489.4万
-32.09%8,319.97万
-36.42%6,564.88万
-51.22%3,021.41万
公允价值变动净收益
42.46%1,954.29万
-19.87%682.08万
-0.33%1,416.11万
71.66%-1,088万
253.00%1,371.87万
171.30%851.26万
311.35%1,420.78万
-229.96%-3,839.01万
-132.23%-896.62万
-146.39%-1,193.95万
投资净收益
-40.18%3,738.27万
-30.41%3,518.23万
-19.67%2,338.13万
-16.52%8,578.59万
-19.98%6,249.37万
4.27%5,055.33万
30.55%2,910.54万
6.97%1.03亿
6.02%7,809.5万
12.14%4,848.3万
-其中:对联营合营企业的投资收益
----
----
----
247.20%1,630.43万
----
----
----
---1,107.61万
----
----
资产处置收益
----
--2.85万
----
-100.32%-7.66万
----
----
----
--2,373.73万
7,908.01%8,832.83
--5,447.87
其他收益
260.64%552.48万
218.22%454.06万
188.22%173.96万
-49.64%262.2万
-47.89%153.19万
-42.93%142.69万
74.30%60.36万
19.47%520.67万
-20.11%293.96万
83.26%250万
营业利润
-47.74%1.43亿
-75.02%5,263.39万
-79.38%2,086.64万
72.51%2.17亿
280.65%2.73亿
1,637.17%2.11亿
272.22%1.01亿
30.18%1.26亿
-48.30%7,165.73万
-110.15%-1,370.52万
加:营业外收入
444.99%26.03万
7,544.04%19.73万
31,383.83%18.47万
-61.87%13.16万
-85.50%4.78万
-91.42%2,581.7
-98.04%586.73
-1.74%34.51万
171.82%32.94万
-44.91%3.01万
减:营业外支出
71.40%330.49万
67.58%287.44万
168.23%47.51万
-88.87%336.2万
79.99%192.82万
308.41%171.53万
871.89%17.71万
477.04%3,020.39万
-78.42%107.13万
-91.24%42万
利润总额
-48.50%1.4亿
-76.09%4,995.68万
-79.63%2,057.6万
122.72%2.14亿
281.98%2.71亿
1,582.50%2.09亿
271.96%1.01亿
4.61%9,615.57万
-46.98%7,091.55万
-110.82%-1,409.51万
减:所得税费用
----
--0
----
-22.53%-3,262.82万
28.41%-1,604.9万
34.31%-1,308.79万
69.01%-356.46万
-698.34%-2,662.79万
---2,241.85万
---1,992.48万
净利润
-51.38%1.4亿
-77.50%4,995.68万
-80.33%2,057.6万
101.00%2.47亿
207.43%2.87亿
3,708.90%2.22亿
321.36%1.05亿
40.38%1.23亿
-30.22%9,333.39万
-95.53%582.97万
持续经营净利润
-51.38%1.4亿
-77.50%4,995.68万
-80.33%2,057.6万
101.00%2.47亿
207.43%2.87亿
3,708.90%2.22亿
321.36%1.05亿
40.38%1.23亿
-30.22%9,333.39万
-95.53%582.97万
减：少数股东损益
36.84%2,753.16万
2.29%1,919.92万
7.99%1,355.32万
474.71%2,087.77万
322.82%2,011.99万
270.51%1,876.99万
457.24%1,255.04万
-204.72%-557.17万
-196.34%-902.95万
-232.30%-1,100.78万
归属于母公司所有者的净利润
-58.04%1.12亿
-84.87%3,075.76万
-92.37%702.28万
76.00%2.26亿
160.65%2.67亿
1,107.29%2.03亿
310.44%9,204.67万
56.26%1.28亿
-17.70%1.02亿
-86.19%1,683.75万
每股收益
基本每股收益
-58.06%0.13
-84.89%0.0357
-90.91%0.01
73.33%0.26
158.33%0.31
1,081.00%0.2362
320.00%0.11
50.00%0.15
-14.29%0.12
-85.71%0.02
稀释每股收益
-58.06%0.13
-84.89%0.0357
-90.91%0.01
73.33%0.26
158.33%0.31
1,081.00%0.2362
320.00%0.11
50.00%0.15
-14.29%0.12
-85.71%0.02
其他综合收益
53.75%-18.79万
-150.68%-40.63万
归属于母公司所有者的其他综合收益总额
----
----
----
53.75%-18.79万
----
----
----
-150.68%-40.63万
----
----
综合收益总额
-51.38%1.4亿
-77.50%4,995.68万
-80.33%2,057.6万
101.51%2.47亿
207.43%2.87亿
3,708.90%2.22亿
321.36%1.05亿
40.18%1.22亿
-30.22%9,333.39万
-95.53%582.97万
归属于母公司所有者的综合收益总额
-58.04%1.12亿
-84.87%3,075.76万
-92.37%702.28万
76.42%2.26亿
160.65%2.67亿
1,107.29%2.03亿
310.44%9,204.67万
56.07%1.28亿
-17.70%1.02亿
-86.19%1,683.75万
归属于少数股东的综合收益总额
36.84%2,753.16万
2.29%1,919.92万
7.99%1,355.32万
474.71%2,087.77万
322.82%2,011.99万
270.51%1,876.99万
457.24%1,255.04万
-204.72%-557.17万
-196.34%-902.95万
-232.30%-1,100.78万
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
--
--
会计师事务所
--
--
--
和信会计师事务所(特殊普通合伙)
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--
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和信会计师事务所(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 -12.17%38.07亿-13.35%24.13亿-11.80%10.78亿13.31%57.81亿23.01%43.35亿37.69%27.85亿42.88%12.22亿54.06%51.02亿48.87%35.24亿39.94%20.23亿
营业收入 -12.17%38.07亿-13.35%24.13亿-11.80%10.78亿13.31%57.81亿23.01%43.35亿37.69%27.85亿42.88%12.22亿54.06%51.02亿48.87%35.24亿39.94%20.23亿
其他业务收入 -----12.38%1,505.9万----38.45%1,991.39万----69.64%1,718.76万----42.77%1,438.31万----96.60%1,013.19万
营业总成本 -9.97%37.22亿-8.53%24.03亿-7.04%10.83亿11.26%56.29亿17.52%41.34亿27.11%26.27亿26.48%11.66亿51.59%50.59亿50.87%35.18亿50.59%20.67亿
营业成本 -9.67%36.66亿-8.14%23.68亿-6.50%10.63亿12.20%55.59亿17.90%40.58亿27.76%25.78亿27.06%11.37亿52.14%49.54亿50.62%34.42亿50.59%20.18亿
营业税金及附加 3.04%998.39万5.98%662.33万7.29%325.43万9.15%1,327.03万9.51%968.96万8.81%624.98万8.49%303.32万23.31%1,215.76万22.77%884.82万20.46%574.36万
销售费用 19.59%1,309.28万2.51%669.59万-0.33%347.21万22.68%1,381.28万24.85%1,094.83万22.09%653.21万35.02%348.37万32.77%1,125.92万44.09%876.91万34.91%535万
管理费用 15.67%6,112.65万14.91%4,120.11万23.52%2,359.99万15.09%8,127.08万2.86%5,284.42万1.84%3,585.5万6.69%1,910.67万13.46%7,061.8万22.97%5,137.6万20.36%3,520.78万
财务费用 -705.59%-3,587.14万-486.01%-2,523.56万-1,339.48%-1,242.17万-1,804.90%-4,805.98万-583.91%-445.28万-142.90%-430.63万-65.75%100.22万239.99%281.89万109.01%92.02万73.06%-177.29万
-利息费用 107.65%2,030.86万91.06%1,320.5万70.70%598.95万-18.91%1,209.96万-10.07%978.01万-2.45%691.13万-16.22%350.88万80.85%1,492.14万342.02%1,087.51万202.41%708.46万
-利息收入 -297.30%-5,737.22万-242.45%-3,903.96万-621.60%-1,884.95万-394.06%-6,043.05万-38.59%-1,444.06万-24.21%-1,140.02万-98.97%-261.22万-16.03%-1,223.14万18.98%-1,041.93万-0.95%-917.79万
研发费用 14.28%804.39万18.54%514.49万28.02%270.34万21.74%1,001.58万16.47%703.89万7.36%434.02万227.03%211.17万242.06%822.72万274.30%604.38万357.94%404.26万
信用减值损失 174.66%50.9万360.98%212.71万-43.04%108.44万46.50%-147.23万48.51%-68.17万-3.20%-81.5万921.53%190.39万-145.12%-275.21万-504.66%-132.4万29.55%-78.98万
资产减值损失 -11.96%-545.2万8.40%-649.96万-1,380.33%-1,371.73万-46.00%-1,075.27万4.60%-486.98万11.80%-709.55万89.10%-92.66万-16.29%-736.5万-203.54%-510.44万-10.56%-804.5万
非经营性净收益 -20.34%5,750.74万-19.75%4,219.96万-40.64%2,664.91万-21.60%6,522.63万9.97%7,219.27万74.03%5,258.22万490.53%4,489.4万-32.09%8,319.97万-36.42%6,564.88万-51.22%3,021.41万
公允价值变动净收益 42.46%1,954.29万-19.87%682.08万-0.33%1,416.11万71.66%-1,088万253.00%1,371.87万171.30%851.26万311.35%1,420.78万-229.96%-3,839.01万-132.23%-896.62万-146.39%-1,193.95万
投资净收益 -40.18%3,738.27万-30.41%3,518.23万-19.67%2,338.13万-16.52%8,578.59万-19.98%6,249.37万4.27%5,055.33万30.55%2,910.54万6.97%1.03亿6.02%7,809.5万12.14%4,848.3万
-其中:对联营合营企业的投资收益 ------------247.20%1,630.43万---------------1,107.61万--------
资产处置收益 ------2.85万-----100.32%-7.66万--------------2,373.73万7,908.01%8,832.83--5,447.87
其他收益 260.64%552.48万218.22%454.06万188.22%173.96万-49.64%262.2万-47.89%153.19万-42.93%142.69万74.30%60.36万19.47%520.67万-20.11%293.96万83.26%250万
营业利润 -47.74%1.43亿-75.02%5,263.39万-79.38%2,086.64万72.51%2.17亿280.65%2.73亿1,637.17%2.11亿272.22%1.01亿30.18%1.26亿-48.30%7,165.73万-110.15%-1,370.52万
加:营业外收入 444.99%26.03万7,544.04%19.73万31,383.83%18.47万-61.87%13.16万-85.50%4.78万-91.42%2,581.7-98.04%586.73-1.74%34.51万171.82%32.94万-44.91%3.01万
减:营业外支出 71.40%330.49万67.58%287.44万168.23%47.51万-88.87%336.2万79.99%192.82万308.41%171.53万871.89%17.71万477.04%3,020.39万-78.42%107.13万-91.24%42万
利润总额 -48.50%1.4亿-76.09%4,995.68万-79.63%2,057.6万122.72%2.14亿281.98%2.71亿1,582.50%2.09亿271.96%1.01亿4.61%9,615.57万-46.98%7,091.55万-110.82%-1,409.51万
减:所得税费用 ------0-----22.53%-3,262.82万28.41%-1,604.9万34.31%-1,308.79万69.01%-356.46万-698.34%-2,662.79万---2,241.85万---1,992.48万
净利润 -51.38%1.4亿-77.50%4,995.68万-80.33%2,057.6万101.00%2.47亿207.43%2.87亿3,708.90%2.22亿321.36%1.05亿40.38%1.23亿-30.22%9,333.39万-95.53%582.97万
持续经营净利润 -51.38%1.4亿-77.50%4,995.68万-80.33%2,057.6万101.00%2.47亿207.43%2.87亿3,708.90%2.22亿321.36%1.05亿40.38%1.23亿-30.22%9,333.39万-95.53%582.97万
减：少数股东损益 36.84%2,753.16万2.29%1,919.92万7.99%1,355.32万474.71%2,087.77万322.82%2,011.99万270.51%1,876.99万457.24%1,255.04万-204.72%-557.17万-196.34%-902.95万-232.30%-1,100.78万
归属于母公司所有者的净利润 -58.04%1.12亿-84.87%3,075.76万-92.37%702.28万76.00%2.26亿160.65%2.67亿1,107.29%2.03亿310.44%9,204.67万56.26%1.28亿-17.70%1.02亿-86.19%1,683.75万
每股收益
基本每股收益 -58.06%0.13-84.89%0.0357-90.91%0.0173.33%0.26158.33%0.311,081.00%0.2362320.00%0.1150.00%0.15-14.29%0.12-85.71%0.02
稀释每股收益 -58.06%0.13-84.89%0.0357-90.91%0.0173.33%0.26158.33%0.311,081.00%0.2362320.00%0.1150.00%0.15-14.29%0.12-85.71%0.02
其他综合收益 53.75%-18.79万-150.68%-40.63万
归属于母公司所有者的其他综合收益总额 ------------53.75%-18.79万-------------150.68%-40.63万--------
综合收益总额 -51.38%1.4亿-77.50%4,995.68万-80.33%2,057.6万101.51%2.47亿207.43%2.87亿3,708.90%2.22亿321.36%1.05亿40.18%1.22亿-30.22%9,333.39万-95.53%582.97万
归属于母公司所有者的综合收益总额 -58.04%1.12亿-84.87%3,075.76万-92.37%702.28万76.42%2.26亿160.65%2.67亿1,107.29%2.03亿310.44%9,204.67万56.07%1.28亿-17.70%1.02亿-86.19%1,683.75万
归属于少数股东的综合收益总额 36.84%2,753.16万2.29%1,919.92万7.99%1,355.32万474.71%2,087.77万322.82%2,011.99万270.51%1,876.99万457.24%1,255.04万-204.72%-557.17万-196.34%-902.95万-232.30%-1,100.78万
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 ------和信会计师事务所(特殊普通合伙)------和信会计师事务所(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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