沪深市场个股详情

002876 三利谱

添加自选
  • 31.52
  • -0.88-2.72%
休市中 12/13 15:00 (北京)
54.81亿总市值111.38市盈率TTM

三利谱关键统计数据

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
21.72%18.73亿
21.70%11.83亿
27.45%5.42亿
-4.87%20.68亿
-7.40%15.39亿
-10.98%9.72亿
-22.92%4.26亿
-5.66%21.74亿
-5.80%16.62亿
-6.53%10.92亿
营业收入
21.72%18.73亿
21.70%11.83亿
27.45%5.42亿
-4.87%20.68亿
-7.40%15.39亿
-10.98%9.72亿
-22.92%4.26亿
-5.66%21.74亿
-5.80%16.62亿
-6.53%10.92亿
其他业务收入
----
43.30%902.84万
----
-39.28%1,499.8万
----
-28.41%630.03万
----
172.49%2,470.14万
----
575.73%880.01万
营业总成本
21.10%18.04亿
15.68%10.97亿
20.27%5.03亿
2.20%20.05亿
1.33%14.9亿
1.02%9.49亿
-11.77%4.18亿
1.66%19.62亿
0.58%14.7亿
-0.92%9.39亿
营业成本
19.29%15.75亿
18.84%9.97亿
22.92%4.49亿
3.13%17.61亿
1.55%13.2亿
-0.75%8.39亿
-16.22%3.65亿
-1.18%17.08亿
-1.63%13亿
-2.41%8.45亿
营业税金及附加
23.31%928.79万
45.54%381.8万
18.74%154.84万
51.72%1,223.67万
83.62%753.23万
-13.15%262.34万
-14.48%130.4万
-30.78%806.55万
-36.76%410.22万
-5.47%302.05万
销售费用
43.17%1,232.67万
22.36%693.13万
40.60%367.96万
-17.11%1,308.19万
-26.98%860.99万
-13.11%566.44万
-33.47%261.7万
-10.24%1,578.3万
-12.10%1,179.16万
-38.60%651.9万
管理费用
15.94%6,197.83万
22.03%4,080.39万
41.07%2,130.43万
-11.21%6,324.52万
1.50%5,345.68万
9.95%3,343.84万
120.29%1,510.2万
1.98%7,122.66万
3.44%5,266.55万
10.58%3,041.33万
财务费用
225.77%2,482.73万
-338.21%-2,039.39万
-315.24%-847.42万
-21.36%2,281.96万
-10.66%762.11万
193.62%856.12万
169.46%393.71万
6,368.87%2,901.87万
4,265.72%853.01万
-20.91%-914.5万
-利息费用
15.95%2,078.09万
9.57%1,311.69万
2.59%560.93万
-16.74%2,607.51万
-24.97%1,792.18万
-30.34%1,197.12万
-36.79%546.79万
-6.17%3,131.64万
4.47%2,388.74万
21.05%1,718.44万
-利息收入
31.21%-167.39万
37.58%-123.27万
76.76%-38.99万
32.76%-288.71万
20.82%-243.32万
9.74%-197.48万
-56.41%-167.81万
8.02%-429.36万
16.71%-307.3万
23.08%-218.79万
研发费用
30.87%1.21亿
16.45%6,933.85万
19.93%3,578.82万
1.78%1.32亿
-0.77%9,236.54万
-5.63%5,954.36万
-4.41%2,984.03万
26.06%1.3亿
34.38%9,308.1万
31.49%6,309.68万
信用减值损失
-51.06%-889.58万
-99.84%-794.84万
-1,109.96%-603.14万
-392.19%-3,256.05万
-194.18%-588.89万
-146.58%-397.74万
-92.06%59.72万
188.26%1,114.35万
200.13%625.27万
335.68%853.91万
资产减值损失
---620.76万
---620.76万
----
-37.36%-3,214.66万
----
----
----
-15.81%-2,340.39万
73.92%-160.38万
73.92%-160.38万
非经营性净收益
-81.51%259.05万
-137.25%-429.7万
-56.86%433.85万
-259.12%-3,861.1万
-52.04%1,401.39万
-37.50%1,153.64万
14.36%1,005.71万
784.97%2,426.46万
231.46%2,921.89万
297.90%1,845.95万
公允价值变动净收益
----
----
----
----
-51.17%63.67万
815.88%164.78万
-62.20%93.19万
70.81%166.25万
--130.38万
---23.02万
投资净收益
-441.45%-967.86万
-394.79%-856.85万
-169.45%-205.33万
51.09%-150.16万
156.50%283.46万
171.89%290.66万
154.76%295.65万
44.70%-307.02万
35.52%-501.69万
53.24%-404.3万
资产处置收益
39,518,100.00%1.98万
----
----
--4,882.05
---0.05
--0.01
----
----
--0
----
其他收益
66.47%2,735.28万
68.15%1,842.75万
122.98%1,242.32万
-27.26%2,759.28万
-41.90%1,643.15万
-30.63%1,095.93万
32.51%557.14万
11.99%3,793.28万
-2.44%2,828.3万
73.76%1,579.74万
营业利润
13.61%7,190.12万
132.82%8,123.82万
148.29%4,415.17万
-89.93%2,371.71万
-71.36%6,329.03万
-79.63%3,489.26万
-79.64%1,778.23万
-36.37%2.36亿
-29.00%2.21亿
-18.85%1.71亿
加:营业外收入
-92.57%11.91万
-92.00%11.53万
-99.93%1,001.37
-67.77%163.37万
326.21%160.28万
4,746.13%144.22万
8,262.35%144.04万
-14.51%506.84万
64.70%37.6万
-86.18%2.98万
减:营业外支出
113.23%716.07万
105.69%641.65万
746.69%547.53万
134.65%303.45万
317.60%335.83万
2,406.90%311.95万
655.37%64.67万
14.22%129.32万
-48.58%80.42万
-91.11%12.44万
利润总额
5.40%6,485.96万
125.61%7,493.7万
108.21%3,867.74万
-90.68%2,231.63万
-72.10%6,153.47万
-80.60%3,321.53万
-78.72%1,857.6万
-36.18%2.39亿
-28.83%2.21亿
-18.44%1.71亿
减:所得税费用
-110.50%-29.52万
114.90%1,917.3万
25.42%760万
-176.36%-2,062.44万
-89.75%281.08万
-68.91%892.2万
-60.86%605.98万
26.76%2,700.94万
41.24%2,742.21万
89.76%2,870.11万
净利润
10.95%6,515.48万
129.54%5,576.4万
148.30%3,107.74万
-79.78%4,294.07万
-69.59%5,872.39万
-82.96%2,429.33万
-82.57%1,251.63万
-39.97%2.12亿
-33.52%1.93亿
-26.84%1.43亿
持续经营净利润
10.95%6,515.48万
129.54%5,576.4万
148.30%3,107.74万
-79.78%4,294.07万
-69.59%5,872.39万
-82.96%2,429.33万
-82.57%1,251.63万
-39.97%2.12亿
-33.52%1.93亿
-26.84%1.43亿
减:少数股东损益
24.12%41.58万
15.81%40.17万
12.71%33.1万
-97.71%13.61万
-94.35%33.5万
-93.64%34.69万
-92.61%29.37万
-63.38%594.55万
-52.59%593.38万
-35.71%545.17万
归属于母公司所有者的净利润
10.88%6,473.9万
131.19%5,536.23万
151.55%3,074.64万
-79.26%4,280.46万
-68.81%5,838.89万
-82.53%2,394.64万
-81.98%1,222.26万
-38.84%2.06亿
-32.66%1.87亿
-26.43%1.37亿
每股收益
基本每股收益
8.82%0.37
128.57%0.32
157.14%0.18
-78.99%0.25
-68.52%0.34
-82.28%0.14
-82.05%0.07
-38.66%1.19
-32.50%1.08
-26.17%0.79
稀释每股收益
8.82%0.37
128.57%0.32
157.14%0.18
-78.99%0.25
-68.52%0.34
-82.28%0.14
-82.05%0.07
-38.66%1.19
-32.50%1.08
-26.17%0.79
其他综合收益
综合收益总额
10.95%6,515.48万
129.54%5,576.4万
148.30%3,107.74万
-79.78%4,294.07万
-69.59%5,872.39万
-82.96%2,429.33万
-82.57%1,251.63万
-39.97%2.12亿
-33.52%1.93亿
-26.84%1.43亿
归属于母公司所有者的综合收益总额
10.88%6,473.9万
131.19%5,536.23万
151.55%3,074.64万
-79.26%4,280.46万
-68.81%5,838.89万
-82.53%2,394.64万
-81.98%1,222.26万
-38.84%2.06亿
-32.66%1.87亿
-26.43%1.37亿
归属于少数股东的综合收益总额
24.12%41.58万
15.81%40.17万
12.71%33.1万
-97.71%13.61万
-94.35%33.5万
-93.64%34.69万
-92.61%29.37万
-63.38%594.55万
-52.59%593.38万
-35.71%545.17万
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
--
--
--
天健会计师事务所(特殊普通合伙)
--
--
--
天健会计师事务所(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 21.72%18.73亿21.70%11.83亿27.45%5.42亿-4.87%20.68亿-7.40%15.39亿-10.98%9.72亿-22.92%4.26亿-5.66%21.74亿-5.80%16.62亿-6.53%10.92亿
营业收入 21.72%18.73亿21.70%11.83亿27.45%5.42亿-4.87%20.68亿-7.40%15.39亿-10.98%9.72亿-22.92%4.26亿-5.66%21.74亿-5.80%16.62亿-6.53%10.92亿
其他业务收入 ----43.30%902.84万-----39.28%1,499.8万-----28.41%630.03万----172.49%2,470.14万----575.73%880.01万
营业总成本 21.10%18.04亿15.68%10.97亿20.27%5.03亿2.20%20.05亿1.33%14.9亿1.02%9.49亿-11.77%4.18亿1.66%19.62亿0.58%14.7亿-0.92%9.39亿
营业成本 19.29%15.75亿18.84%9.97亿22.92%4.49亿3.13%17.61亿1.55%13.2亿-0.75%8.39亿-16.22%3.65亿-1.18%17.08亿-1.63%13亿-2.41%8.45亿
营业税金及附加 23.31%928.79万45.54%381.8万18.74%154.84万51.72%1,223.67万83.62%753.23万-13.15%262.34万-14.48%130.4万-30.78%806.55万-36.76%410.22万-5.47%302.05万
销售费用 43.17%1,232.67万22.36%693.13万40.60%367.96万-17.11%1,308.19万-26.98%860.99万-13.11%566.44万-33.47%261.7万-10.24%1,578.3万-12.10%1,179.16万-38.60%651.9万
管理费用 15.94%6,197.83万22.03%4,080.39万41.07%2,130.43万-11.21%6,324.52万1.50%5,345.68万9.95%3,343.84万120.29%1,510.2万1.98%7,122.66万3.44%5,266.55万10.58%3,041.33万
财务费用 225.77%2,482.73万-338.21%-2,039.39万-315.24%-847.42万-21.36%2,281.96万-10.66%762.11万193.62%856.12万169.46%393.71万6,368.87%2,901.87万4,265.72%853.01万-20.91%-914.5万
-利息费用 15.95%2,078.09万9.57%1,311.69万2.59%560.93万-16.74%2,607.51万-24.97%1,792.18万-30.34%1,197.12万-36.79%546.79万-6.17%3,131.64万4.47%2,388.74万21.05%1,718.44万
-利息收入 31.21%-167.39万37.58%-123.27万76.76%-38.99万32.76%-288.71万20.82%-243.32万9.74%-197.48万-56.41%-167.81万8.02%-429.36万16.71%-307.3万23.08%-218.79万
研发费用 30.87%1.21亿16.45%6,933.85万19.93%3,578.82万1.78%1.32亿-0.77%9,236.54万-5.63%5,954.36万-4.41%2,984.03万26.06%1.3亿34.38%9,308.1万31.49%6,309.68万
信用减值损失 -51.06%-889.58万-99.84%-794.84万-1,109.96%-603.14万-392.19%-3,256.05万-194.18%-588.89万-146.58%-397.74万-92.06%59.72万188.26%1,114.35万200.13%625.27万335.68%853.91万
资产减值损失 ---620.76万---620.76万-----37.36%-3,214.66万-------------15.81%-2,340.39万73.92%-160.38万73.92%-160.38万
非经营性净收益 -81.51%259.05万-137.25%-429.7万-56.86%433.85万-259.12%-3,861.1万-52.04%1,401.39万-37.50%1,153.64万14.36%1,005.71万784.97%2,426.46万231.46%2,921.89万297.90%1,845.95万
公允价值变动净收益 -----------------51.17%63.67万815.88%164.78万-62.20%93.19万70.81%166.25万--130.38万---23.02万
投资净收益 -441.45%-967.86万-394.79%-856.85万-169.45%-205.33万51.09%-150.16万156.50%283.46万171.89%290.66万154.76%295.65万44.70%-307.02万35.52%-501.69万53.24%-404.3万
资产处置收益 39,518,100.00%1.98万----------4,882.05---0.05--0.01----------0----
其他收益 66.47%2,735.28万68.15%1,842.75万122.98%1,242.32万-27.26%2,759.28万-41.90%1,643.15万-30.63%1,095.93万32.51%557.14万11.99%3,793.28万-2.44%2,828.3万73.76%1,579.74万
营业利润 13.61%7,190.12万132.82%8,123.82万148.29%4,415.17万-89.93%2,371.71万-71.36%6,329.03万-79.63%3,489.26万-79.64%1,778.23万-36.37%2.36亿-29.00%2.21亿-18.85%1.71亿
加:营业外收入 -92.57%11.91万-92.00%11.53万-99.93%1,001.37-67.77%163.37万326.21%160.28万4,746.13%144.22万8,262.35%144.04万-14.51%506.84万64.70%37.6万-86.18%2.98万
减:营业外支出 113.23%716.07万105.69%641.65万746.69%547.53万134.65%303.45万317.60%335.83万2,406.90%311.95万655.37%64.67万14.22%129.32万-48.58%80.42万-91.11%12.44万
利润总额 5.40%6,485.96万125.61%7,493.7万108.21%3,867.74万-90.68%2,231.63万-72.10%6,153.47万-80.60%3,321.53万-78.72%1,857.6万-36.18%2.39亿-28.83%2.21亿-18.44%1.71亿
减:所得税费用 -110.50%-29.52万114.90%1,917.3万25.42%760万-176.36%-2,062.44万-89.75%281.08万-68.91%892.2万-60.86%605.98万26.76%2,700.94万41.24%2,742.21万89.76%2,870.11万
净利润 10.95%6,515.48万129.54%5,576.4万148.30%3,107.74万-79.78%4,294.07万-69.59%5,872.39万-82.96%2,429.33万-82.57%1,251.63万-39.97%2.12亿-33.52%1.93亿-26.84%1.43亿
持续经营净利润 10.95%6,515.48万129.54%5,576.4万148.30%3,107.74万-79.78%4,294.07万-69.59%5,872.39万-82.96%2,429.33万-82.57%1,251.63万-39.97%2.12亿-33.52%1.93亿-26.84%1.43亿
减:少数股东损益 24.12%41.58万15.81%40.17万12.71%33.1万-97.71%13.61万-94.35%33.5万-93.64%34.69万-92.61%29.37万-63.38%594.55万-52.59%593.38万-35.71%545.17万
归属于母公司所有者的净利润 10.88%6,473.9万131.19%5,536.23万151.55%3,074.64万-79.26%4,280.46万-68.81%5,838.89万-82.53%2,394.64万-81.98%1,222.26万-38.84%2.06亿-32.66%1.87亿-26.43%1.37亿
每股收益
基本每股收益 8.82%0.37128.57%0.32157.14%0.18-78.99%0.25-68.52%0.34-82.28%0.14-82.05%0.07-38.66%1.19-32.50%1.08-26.17%0.79
稀释每股收益 8.82%0.37128.57%0.32157.14%0.18-78.99%0.25-68.52%0.34-82.28%0.14-82.05%0.07-38.66%1.19-32.50%1.08-26.17%0.79
其他综合收益
综合收益总额 10.95%6,515.48万129.54%5,576.4万148.30%3,107.74万-79.78%4,294.07万-69.59%5,872.39万-82.96%2,429.33万-82.57%1,251.63万-39.97%2.12亿-33.52%1.93亿-26.84%1.43亿
归属于母公司所有者的综合收益总额 10.88%6,473.9万131.19%5,536.23万151.55%3,074.64万-79.26%4,280.46万-68.81%5,838.89万-82.53%2,394.64万-81.98%1,222.26万-38.84%2.06亿-32.66%1.87亿-26.43%1.37亿
归属于少数股东的综合收益总额 24.12%41.58万15.81%40.17万12.71%33.1万-97.71%13.61万-94.35%33.5万-93.64%34.69万-92.61%29.37万-63.38%594.55万-52.59%593.38万-35.71%545.17万
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 ------天健会计师事务所(特殊普通合伙)------天健会计师事务所(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。