沪深市场个股详情

200521 虹美菱B

添加自选
  • 4.33
  • +0.01+0.23%
休市中 11/15 15:00 (北京)
44.60亿总市值5.14市盈率TTM

虹美菱B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
18.73%227.58亿
16.52%149.48亿
18.20%59.4亿
19.95%242.48亿
24.66%191.68亿
25.47%128.29亿
25.23%50.25亿
12.10%202.15亿
10.49%153.75亿
6.47%102.25亿
营业收入
18.73%227.58亿
16.52%149.48亿
18.20%59.4亿
19.95%242.48亿
24.66%191.68亿
25.47%128.29亿
25.23%50.25亿
12.10%202.15亿
10.49%153.75亿
6.47%102.25亿
其他业务收入
----
6.26%9,988.04万
----
26.99%2.26亿
----
9.28%9,399.6万
----
-74.68%1.78亿
----
-83.67%8,601.45万
营业总成本
19.85%222.23亿
16.91%144.93亿
17.56%57.5亿
17.98%234.72亿
21.83%185.43亿
22.06%123.97亿
21.92%48.91亿
9.89%198.96亿
9.72%152.2亿
6.28%101.56亿
营业成本
22.32%202.92亿
18.63%132.62亿
19.96%51.45亿
19.62%208.67亿
23.51%165.9亿
23.37%111.79亿
22.35%42.89亿
9.92%174.45亿
9.87%134.32亿
10.81%90.61亿
营业税金及附加
-47.03%7,676.37万
-45.82%5,311.09万
-32.58%2,650.6万
23.07%1.95亿
19.24%1.45亿
22.99%9,802.58万
35.42%3,931.49万
22.83%1.59亿
26.48%1.22亿
30.49%7,970.14万
销售费用
2.37%12.64亿
6.08%8.34亿
5.39%4.17亿
9.98%15.71亿
14.06%12.35亿
18.08%7.86亿
18.21%3.96亿
4.71%14.29亿
1.69%10.82亿
-32.37%6.66亿
管理费用
-0.43%2.65亿
-13.95%1.57亿
-9.08%7,064.57万
0.71%3.61亿
-3.89%2.66亿
11.47%1.83亿
3.91%7,769.99万
7.49%3.59亿
25.09%2.77亿
7.31%1.64亿
财务费用
-14.60%-1.23亿
11.58%-1.02亿
-7.78%-4,183.74万
-115.06%-1.19亿
-35.69%-1.08亿
-83.18%-1.15亿
6.15%-3,881.89万
5.46%-5,521.47万
-122.99%-7,927.76万
-1,002.29%-6,278.63万
-利息费用
-4.59%1,833.74万
-2.93%1,279.97万
19.55%671.26万
-1.25%3,008.9万
-19.94%1,922.05万
-22.04%1,318.55万
-51.01%561.47万
-57.22%3,047.05万
-52.69%2,400.69万
-54.65%1,691.34万
-利息收入
-2.30%-1.41亿
-18.60%-9,872.56万
-22.74%-4,873.7万
-20.61%-1.92亿
-23.17%-1.38亿
-25.02%-8,324.06万
-15.29%-3,970.67万
-13.58%-1.59亿
-11.06%-1.12亿
-6.64%-6,658.12万
研发费用
8.11%4.48亿
8.46%2.88亿
3.53%1.32亿
6.52%5.97亿
7.28%4.15亿
6.88%2.65亿
17.60%1.28亿
20.28%5.6亿
28.69%3.87亿
33.31%2.48亿
信用减值损失
98.45%-144.9万
130.37%1,247.59万
111.50%182.69万
50.37%-8,162.14万
-51.02%-9,345.87万
18.60%-4,108.16万
-16.64%-1,588.68万
-683.68%-1.64亿
-189.75%-6,188.52万
-233.75%-5,046.66万
资产减值损失
-144.25%-4,861.56万
-61.05%-2,925.86万
19.96%-1,021.22万
2.41%-5,513.44万
43.20%-1,990.42万
39.02%-1,816.73万
-3.59%-1,275.87万
1.72%-5,649.61万
24.73%-3,504.49万
31.21%-2,979.18万
非经营性净收益
173.60%8,165.74万
135.92%2,477.59万
-141.11%-909.69万
180.86%2,719.28万
-730.60%-1.11亿
-1,013.28%-6,897.09万
-137.85%-377.29万
-121.53%-3,362.79万
-74.36%1,759.4万
-114.96%-619.53万
公允价值变动净收益
82.44%-1,122.85万
24.29%-4,271.94万
-2,389.19%-3,621.23万
-68.66%756.51万
-1,042.48%-6,392.87万
-1,683.84%-5,642.82万
203.12%158.19万
870.20%2,413.75万
123.96%678.3万
136.61%356.27万
投资净收益
243.75%2,104.1万
-79.60%293.37万
-57.46%480.6万
-74.44%843.86万
-69.35%612.1万
4.07%1,437.79万
49.69%1,129.69万
-74.40%3,301.88万
-75.30%1,997.06万
-73.70%1,381.63万
-其中:对联营合营企业的投资收益
-49.27%763.51万
-41.08%739.14万
6.89%658.07万
-6.39%1,913.39万
103.09%1,505.02万
39.83%1,254.5万
176.72%615.63万
64.54%2,044.01万
135.14%741.05万
155.90%897.13万
资产处置收益
-66.35%46.41万
--3.63万
--3.63万
-95.16%133.62万
-85.71%137.91万
----
----
20,819.95%2,760.2万
3,976.72%965.32万
4,099.82%835.88万
其他收益
106.39%1.21亿
151.51%8,130.79万
155.61%3,065.83万
42.95%1.47亿
-24.67%5,884.38万
-33.10%3,232.83万
-54.23%1,199.39万
-5.90%1.03亿
-7.28%7,811.73万
-15.59%4,832.54万
营业利润
19.98%6.17亿
32.13%4.8亿
38.71%1.81亿
180.66%8.02亿
197.71%5.14亿
485.74%3.63亿
1,041.91%1.31亿
237.76%2.86亿
55.28%1.73亿
-29.29%6,200.14万
加:营业外收入
-45.88%703.71万
-76.17%255.05万
-85.07%84.28万
58.50%1,466.06万
68.32%1,300.33万
267.72%1,070.4万
426.07%564.56万
-7.71%924.93万
-4.93%772.55万
-50.35%291.09万
减:营业外支出
83.02%636.49万
48.50%447.71万
366.24%295.24万
-8.89%773.28万
-28.89%347.77万
29.23%301.48万
-20.42%63.32万
64.68%848.78万
144.15%489.06万
206.73%233.3万
利润总额
17.93%6.17亿
28.87%4.78亿
32.02%1.79亿
182.33%8.09亿
198.33%5.23亿
492.61%3.71亿
1,057.66%1.36亿
220.24%2.87亿
49.59%1.75亿
-32.55%6,257.93万
减:所得税费用
1,563.61%7,397.58万
5,641.04%5,310.52万
171.71%2,035.47万
277.90%3,614.76万
148.91%444.67万
109.14%92.5万
548.81%749.14万
294.78%956.53万
-130.93%-909.18万
-127.28%-1,011.56万
净利润
4.68%5.43亿
14.84%4.25亿
23.85%1.59亿
179.04%7.73亿
181.22%5.19亿
408.88%3.7亿
857.26%1.28亿
218.17%2.77亿
109.97%1.85亿
30.52%7,269.49万
持续经营净利润
4.68%5.43亿
14.84%4.25亿
23.85%1.59亿
179.04%7.73亿
181.22%5.19亿
408.88%3.7亿
857.26%1.28亿
218.17%2.77亿
109.97%1.85亿
30.52%7,269.49万
减：少数股东损益
-36.45%1,283.85万
-17.50%979.66万
-44.03%310.44万
-1.21%3,216.45万
-9.60%2,020.1万
-3.61%1,187.45万
-32.62%554.7万
-7.49%3,255.97万
-12.82%2,234.6万
-33.55%1,231.97万
归属于母公司所有者的净利润
6.35%5.3亿
15.91%4.15亿
26.93%1.56亿
203.04%7.41亿
207.51%4.99亿
493.05%3.58亿
2,280.51%1.23亿
371.19%2.45亿
160.52%1.62亿
62.48%6,037.52万
每股收益
基本每股收益
6.34%0.515
15.90%0.403
26.89%0.151
204.10%0.7195
209.06%0.4843
497.42%0.3477
2,280.00%0.119
376.06%0.2366
162.92%0.1567
63.48%0.0582
稀释每股收益
6.34%0.515
15.90%0.403
26.89%0.151
204.10%0.7195
209.06%0.4843
497.42%0.3477
2,280.00%0.119
376.06%0.2366
162.92%0.1567
63.48%0.0582
其他综合收益
-90.41%14.99万
-150.37%-114.24万
-142.16%-44.44万
135.11%43.39万
112.87%156.23万
1,304.43%226.78万
406.12%105.42万
-70.04%18.46万
828.17%73.39万
112.84%16.15万
归属于母公司所有者的其他综合收益总额
-88.14%15.54万
-158.04%-117.36万
-157.41%-46.63万
712.09%17.71万
96.56%130.99万
3,204.45%202.19万
319.69%81.22万
-96.02%2.18万
434.93%66.64万
104.81%6.12万
归属于少数股东的其他综合收益总额
-102.20%-5,551.72
-87.31%3.12万
-90.96%2.19万
57.80%25.68万
273.89%25.24万
145.21%24.59万
854.98%24.2万
138.96%16.27万
-31.25%6.75万
636.74%10.03万
综合收益总额
4.40%5.43亿
13.83%4.24亿
22.50%1.58亿
179.01%7.74亿
180.95%5.21亿
410.86%3.72亿
890.63%1.29亿
216.14%2.77亿
111.05%1.85亿
33.83%7,285.64万
归属于母公司所有者的综合收益总额
6.10%5.31亿
14.94%4.14亿
25.71%1.55亿
203.08%7.41亿
207.05%5亿
495.79%3.6亿
2,481.71%1.23亿
366.31%2.45亿
162.43%1.63亿
68.41%6,043.64万
归属于少数股东的综合收益总额
-37.26%1,283.3万
-18.92%982.78万
-46.00%312.63万
-0.92%3,242.13万
-8.75%2,045.34万
-2.41%1,212.05万
-29.90%578.9万
-7.20%3,272.25万
-12.89%2,241.35万
-33.05%1,242万
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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信永中和会计师事务所(特殊普通合伙)
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信永中和会计师事务所(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 18.73%227.58亿16.52%149.48亿18.20%59.4亿19.95%242.48亿24.66%191.68亿25.47%128.29亿25.23%50.25亿12.10%202.15亿10.49%153.75亿6.47%102.25亿
营业收入 18.73%227.58亿16.52%149.48亿18.20%59.4亿19.95%242.48亿24.66%191.68亿25.47%128.29亿25.23%50.25亿12.10%202.15亿10.49%153.75亿6.47%102.25亿
其他业务收入 ----6.26%9,988.04万----26.99%2.26亿----9.28%9,399.6万-----74.68%1.78亿-----83.67%8,601.45万
营业总成本 19.85%222.23亿16.91%144.93亿17.56%57.5亿17.98%234.72亿21.83%185.43亿22.06%123.97亿21.92%48.91亿9.89%198.96亿9.72%152.2亿6.28%101.56亿
营业成本 22.32%202.92亿18.63%132.62亿19.96%51.45亿19.62%208.67亿23.51%165.9亿23.37%111.79亿22.35%42.89亿9.92%174.45亿9.87%134.32亿10.81%90.61亿
营业税金及附加 -47.03%7,676.37万-45.82%5,311.09万-32.58%2,650.6万23.07%1.95亿19.24%1.45亿22.99%9,802.58万35.42%3,931.49万22.83%1.59亿26.48%1.22亿30.49%7,970.14万
销售费用 2.37%12.64亿6.08%8.34亿5.39%4.17亿9.98%15.71亿14.06%12.35亿18.08%7.86亿18.21%3.96亿4.71%14.29亿1.69%10.82亿-32.37%6.66亿
管理费用 -0.43%2.65亿-13.95%1.57亿-9.08%7,064.57万0.71%3.61亿-3.89%2.66亿11.47%1.83亿3.91%7,769.99万7.49%3.59亿25.09%2.77亿7.31%1.64亿
财务费用 -14.60%-1.23亿11.58%-1.02亿-7.78%-4,183.74万-115.06%-1.19亿-35.69%-1.08亿-83.18%-1.15亿6.15%-3,881.89万5.46%-5,521.47万-122.99%-7,927.76万-1,002.29%-6,278.63万
-利息费用 -4.59%1,833.74万-2.93%1,279.97万19.55%671.26万-1.25%3,008.9万-19.94%1,922.05万-22.04%1,318.55万-51.01%561.47万-57.22%3,047.05万-52.69%2,400.69万-54.65%1,691.34万
-利息收入 -2.30%-1.41亿-18.60%-9,872.56万-22.74%-4,873.7万-20.61%-1.92亿-23.17%-1.38亿-25.02%-8,324.06万-15.29%-3,970.67万-13.58%-1.59亿-11.06%-1.12亿-6.64%-6,658.12万
研发费用 8.11%4.48亿8.46%2.88亿3.53%1.32亿6.52%5.97亿7.28%4.15亿6.88%2.65亿17.60%1.28亿20.28%5.6亿28.69%3.87亿33.31%2.48亿
信用减值损失 98.45%-144.9万130.37%1,247.59万111.50%182.69万50.37%-8,162.14万-51.02%-9,345.87万18.60%-4,108.16万-16.64%-1,588.68万-683.68%-1.64亿-189.75%-6,188.52万-233.75%-5,046.66万
资产减值损失 -144.25%-4,861.56万-61.05%-2,925.86万19.96%-1,021.22万2.41%-5,513.44万43.20%-1,990.42万39.02%-1,816.73万-3.59%-1,275.87万1.72%-5,649.61万24.73%-3,504.49万31.21%-2,979.18万
非经营性净收益 173.60%8,165.74万135.92%2,477.59万-141.11%-909.69万180.86%2,719.28万-730.60%-1.11亿-1,013.28%-6,897.09万-137.85%-377.29万-121.53%-3,362.79万-74.36%1,759.4万-114.96%-619.53万
公允价值变动净收益 82.44%-1,122.85万24.29%-4,271.94万-2,389.19%-3,621.23万-68.66%756.51万-1,042.48%-6,392.87万-1,683.84%-5,642.82万203.12%158.19万870.20%2,413.75万123.96%678.3万136.61%356.27万
投资净收益 243.75%2,104.1万-79.60%293.37万-57.46%480.6万-74.44%843.86万-69.35%612.1万4.07%1,437.79万49.69%1,129.69万-74.40%3,301.88万-75.30%1,997.06万-73.70%1,381.63万
-其中:对联营合营企业的投资收益 -49.27%763.51万-41.08%739.14万6.89%658.07万-6.39%1,913.39万103.09%1,505.02万39.83%1,254.5万176.72%615.63万64.54%2,044.01万135.14%741.05万155.90%897.13万
资产处置收益 -66.35%46.41万--3.63万--3.63万-95.16%133.62万-85.71%137.91万--------20,819.95%2,760.2万3,976.72%965.32万4,099.82%835.88万
其他收益 106.39%1.21亿151.51%8,130.79万155.61%3,065.83万42.95%1.47亿-24.67%5,884.38万-33.10%3,232.83万-54.23%1,199.39万-5.90%1.03亿-7.28%7,811.73万-15.59%4,832.54万
营业利润 19.98%6.17亿32.13%4.8亿38.71%1.81亿180.66%8.02亿197.71%5.14亿485.74%3.63亿1,041.91%1.31亿237.76%2.86亿55.28%1.73亿-29.29%6,200.14万
加:营业外收入 -45.88%703.71万-76.17%255.05万-85.07%84.28万58.50%1,466.06万68.32%1,300.33万267.72%1,070.4万426.07%564.56万-7.71%924.93万-4.93%772.55万-50.35%291.09万
减:营业外支出 83.02%636.49万48.50%447.71万366.24%295.24万-8.89%773.28万-28.89%347.77万29.23%301.48万-20.42%63.32万64.68%848.78万144.15%489.06万206.73%233.3万
利润总额 17.93%6.17亿28.87%4.78亿32.02%1.79亿182.33%8.09亿198.33%5.23亿492.61%3.71亿1,057.66%1.36亿220.24%2.87亿49.59%1.75亿-32.55%6,257.93万
减:所得税费用 1,563.61%7,397.58万5,641.04%5,310.52万171.71%2,035.47万277.90%3,614.76万148.91%444.67万109.14%92.5万548.81%749.14万294.78%956.53万-130.93%-909.18万-127.28%-1,011.56万
净利润 4.68%5.43亿14.84%4.25亿23.85%1.59亿179.04%7.73亿181.22%5.19亿408.88%3.7亿857.26%1.28亿218.17%2.77亿109.97%1.85亿30.52%7,269.49万
持续经营净利润 4.68%5.43亿14.84%4.25亿23.85%1.59亿179.04%7.73亿181.22%5.19亿408.88%3.7亿857.26%1.28亿218.17%2.77亿109.97%1.85亿30.52%7,269.49万
减：少数股东损益 -36.45%1,283.85万-17.50%979.66万-44.03%310.44万-1.21%3,216.45万-9.60%2,020.1万-3.61%1,187.45万-32.62%554.7万-7.49%3,255.97万-12.82%2,234.6万-33.55%1,231.97万
归属于母公司所有者的净利润 6.35%5.3亿15.91%4.15亿26.93%1.56亿203.04%7.41亿207.51%4.99亿493.05%3.58亿2,280.51%1.23亿371.19%2.45亿160.52%1.62亿62.48%6,037.52万
每股收益
基本每股收益 6.34%0.51515.90%0.40326.89%0.151204.10%0.7195209.06%0.4843497.42%0.34772,280.00%0.119376.06%0.2366162.92%0.156763.48%0.0582
稀释每股收益 6.34%0.51515.90%0.40326.89%0.151204.10%0.7195209.06%0.4843497.42%0.34772,280.00%0.119376.06%0.2366162.92%0.156763.48%0.0582
其他综合收益 -90.41%14.99万-150.37%-114.24万-142.16%-44.44万135.11%43.39万112.87%156.23万1,304.43%226.78万406.12%105.42万-70.04%18.46万828.17%73.39万112.84%16.15万
归属于母公司所有者的其他综合收益总额 -88.14%15.54万-158.04%-117.36万-157.41%-46.63万712.09%17.71万96.56%130.99万3,204.45%202.19万319.69%81.22万-96.02%2.18万434.93%66.64万104.81%6.12万
归属于少数股东的其他综合收益总额 -102.20%-5,551.72-87.31%3.12万-90.96%2.19万57.80%25.68万273.89%25.24万145.21%24.59万854.98%24.2万138.96%16.27万-31.25%6.75万636.74%10.03万
综合收益总额 4.40%5.43亿13.83%4.24亿22.50%1.58亿179.01%7.74亿180.95%5.21亿410.86%3.72亿890.63%1.29亿216.14%2.77亿111.05%1.85亿33.83%7,285.64万
归属于母公司所有者的综合收益总额 6.10%5.31亿14.94%4.14亿25.71%1.55亿203.08%7.41亿207.05%5亿495.79%3.6亿2,481.71%1.23亿366.31%2.45亿162.43%1.63亿68.41%6,043.64万
归属于少数股东的综合收益总额 -37.26%1,283.3万-18.92%982.78万-46.00%312.63万-0.92%3,242.13万-8.75%2,045.34万-2.41%1,212.05万-29.90%578.9万-7.20%3,272.25万-12.89%2,241.35万-33.05%1,242万
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 ------信永中和会计师事务所(特殊普通合伙)------信永中和会计师事务所(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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