沪深市场个股详情

300740 水羊股份

添加自选
  • 14.27
  • -0.60-4.03%
盘后交易中 12/27 15:00 (北京)
55.42亿总市值26.57市盈率TTM

水羊股份关键统计数据

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
-9.84%30.45亿
0.14%22.93亿
-1.36%10.32亿
-4.86%44.93亿
1.04%33.77亿
4.00%22.9亿
0.05%10.46亿
-5.74%47.22亿
0.91%33.43亿
3.89%22.01亿
营业收入
-9.84%30.45亿
0.14%22.93亿
-1.36%10.32亿
-4.86%44.93亿
1.04%33.77亿
4.00%22.9亿
0.05%10.46亿
-5.74%47.22亿
0.91%33.43亿
3.89%22.01亿
其他业务收入
----
25.14%3,032.24万
----
31.00%3,380.8万
----
743.85%2,423.04万
----
64.88%2,580.78万
----
52.75%287.14万
营业总成本
-7.72%28.91亿
1.53%21.34亿
-3.83%9.67亿
-10.15%41.26亿
-2.09%31.33亿
-0.17%21.02亿
-0.14%10.06亿
-3.25%45.92亿
1.61%32亿
4.42%21.05亿
营业成本
-20.75%11.24亿
-10.47%8.83亿
-17.61%3.99亿
-15.65%18.68亿
-5.29%14.18亿
-0.43%9.86亿
1.26%4.84亿
-7.81%22.14亿
-0.12%14.97亿
-0.24%9.91亿
营业税金及附加
-38.10%940.56万
-35.19%576.02万
-40.22%275.61万
-1.82%2,346.33万
-9.86%1,519.41万
-15.59%888.77万
-15.12%461.04万
21.19%2,389.93万
16.50%1,685.53万
16.63%1,052.9万
销售费用
2.94%15.06亿
15.86%10.74亿
10.74%4.78亿
-8.61%18.58亿
0.52%14.63亿
-2.28%9.27亿
-4.77%4.32亿
0.18%20.33亿
4.48%14.55亿
10.10%9.49亿
管理费用
11.85%1.47亿
-6.43%1.08亿
35.08%5,843.04万
21.38%2.35亿
-14.51%1.31亿
16.47%1.15亿
-4.41%4,325.54万
0.28%1.94亿
-7.68%1.54亿
-1.34%9,873.05万
财务费用
16.44%4,736.24万
70.52%3,168.39万
-36.53%1,114.76万
69.91%6,481.56万
819.08%4,067.47万
34.31%1,858.13万
167.59%1,756.24万
5.34%3,814.72万
-84.10%442.56万
-36.82%1,383.42万
-利息费用
-11.82%4,089.53万
-10.19%2,554.3万
47.73%1,265.96万
83.43%5,731.69万
107.50%4,637.9万
91.74%2,844.27万
76.75%856.94万
123.68%3,124.71万
121.23%2,235.09万
124.40%1,483.39万
-利息收入
60.54%-190.35万
77.25%-74.02万
-170.22%-88.63万
-51.48%-349.91万
-153.55%-482.36万
-126.35%-325.31万
20.66%-32.8万
3.30%-230.99万
-0.72%-190.24万
3.89%-143.72万
研发费用
-10.94%5,743.92万
-30.68%3,183.64万
-26.53%1,807万
-13.81%7,656.97万
-10.52%6,449.29万
6.79%4,592.52万
32.20%2,459.67万
34.66%8,883.4万
49.66%7,207.16万
40.40%4,300.5万
信用减值损失
77.15%-142.07万
278.09%257.82万
1,122.05%282.04万
-21.17%-925.27万
41.92%-621.79万
69.37%-144.77万
110.93%23.08万
-70.37%-763.59万
-393.73%-1,070.53万
-558.03%-472.72万
资产减值损失
-127.04%-1,939.24万
-119.86%-1,438.41万
-83.25%31.25万
-155.56%-3,983.12万
-11.91%-854.14万
20.44%-654.23万
150.92%186.57万
-134.58%-1,558.6万
-99.42%-763.21万
-80.52%-822.29万
非经营性净收益
1.94%-3,327.62万
-82.55%-2,769.21万
-157.01%-1,235.19万
-238.13%-2,077.61万
-407.88%-3,393.34万
-3,555.59%-1,516.92万
321.11%2,166.49万
2.65%1,504.09万
-152.42%-668.13万
-104.23%-41.5万
公允价值变动净收益
195.56%2,467.38万
294.46%2,467.38万
-8.06%1,342.9万
-155.18%-1,386.88万
-1,640.37%-2,582.03万
---1,268.82万
--1,460.66万
--2,513.2万
-127.27%-148.36万
----
投资净收益
-11,140.25%-4,221.35万
-10,112.32%-4,253.22万
-7,121.83%-3,007.74万
689.76%1,589.16万
602.53%38.24万
-182.93%-41.65万
-133.70%-41.65万
-122.92%-269.46万
-103.11%-7.61万
-105.58%-14.72万
-其中:对联营合营企业的投资收益
----
16.94%-34.59万
----
-755.04%-212.16万
80.06%-4.29万
-45.38%-41.65万
-133.70%-41.65万
149.98%32.39万
62.51%-21.54万
30.67%-28.65万
资产处置收益
----
----
----
1,080.14%377.2万
125.24%5.24万
260.04%33.72万
109.28%1.88万
207.77%31.96万
-1,264.54%-20.76万
-1,285.19%-21.07万
其他收益
-18.27%507.67万
-64.71%197.21万
-78.29%116.36万
45.19%2,251.3万
-53.73%621.15万
-56.66%558.83万
-52.58%535.95万
8.29%1,550.58万
23.51%1,342.33万
45.93%1,289.3万
营业利润
-42.78%1.2亿
-24.03%1.31亿
-15.63%5,226.9万
137.88%3.47亿
54.74%2.11亿
80.61%1.73亿
42.58%6,195.08万
-47.69%1.46亿
-22.77%1.36亿
-15.07%9,560.84万
加:营业外收入
-7.33%102.43万
-44.25%55.51万
899.37%39.93万
402.69%227.27万
187.16%110.54万
539.47%99.56万
-5.40%4万
-74.76%45.21万
-76.27%38.49万
-58.97%15.57万
减:营业外支出
175.02%510万
178.82%318.96万
2,666.72%245.14万
-4.85%192.27万
2,415.17%185.44万
1,770.79%114.4万
77.09%8.86万
335.14%202.07万
-77.96%7.37万
-81.71%6.11万
利润总额
-44.52%1.16亿
-25.49%1.29亿
-18.88%5,021.69万
140.71%3.47亿
53.84%2.1亿
80.27%1.73亿
42.49%6,190.21万
-48.50%1.44亿
-23.16%1.36亿
-15.02%9,570.3万
减:所得税费用
-22.64%1,831.95万
-25.65%1,929.18万
3.62%764.89万
129.28%4,842.79万
31.41%2,368.09万
90.42%2,594.85万
184.24%738.16万
-52.87%2,112.18万
-43.35%1,802.11万
-43.13%1,362.73万
净利润
-47.30%9,807.51万
-25.46%1.09亿
-21.92%4,256.8万
142.67%2.99亿
57.25%1.86亿
78.59%1.47亿
33.48%5,452.05万
-47.67%1.23亿
-18.75%1.18亿
-7.43%8,207.56万
持续经营净利润
-47.30%9,807.51万
-25.46%1.09亿
-21.92%4,256.8万
142.67%2.99亿
57.25%1.86亿
--1.47亿
33.48%5,452.05万
-47.67%1.23亿
-18.75%1.18亿
----
减:少数股东损益
-38.44%371.88万
-15.94%346.29万
7.17%255.32万
345.20%455.62万
1,074.24%604.1万
656.02%411.97万
422.44%238.23万
-57.81%-185.81万
38.14%-62.01万
-164.75%-74.09万
归属于母公司所有者的净利润
-47.60%9,435.63万
-25.74%1.06亿
-23.25%4,001.48万
135.42%2.94亿
51.36%1.8亿
72.02%1.42亿
25.38%5,213.83万
-47.14%1.25亿
-18.88%1.19亿
-6.88%8,281.66万
每股收益
基本每股收益
-47.58%0.2425
-25.79%0.2717
-23.36%0.1027
137.50%0.76
49.76%0.4626
70.20%0.3661
21.82%0.134
-48.39%0.32
-19.11%0.3089
-7.12%0.2151
稀释每股收益
-46.33%0.2474
-28.32%0.262
-23.88%0.1017
135.48%0.73
50.26%0.461
71.27%0.3655
21.45%0.1336
-49.18%0.31
-19.66%0.3068
-7.86%0.2134
其他综合收益
-14.78%-245.6万
-330.77%-433.59万
-466.20%-276.77万
-503.97%-1,407.1万
-114.94%-213.97万
-107.31%-100.65万
161.19%75.58万
111.93%348.32万
1,824.50%1,432.29万
3,301.28%1,376.68万
归属于母公司所有者的其他综合收益总额
15.33%-160.59万
-252.21%-399.92万
-503.78%-286.98万
-572.44%-1,434.35万
-113.34%-189.66万
-108.26%-113.54万
153.80%71.07万
110.40%303.6万
1,843.27%1,422.13万
3,166.30%1,374.39万
归属于少数股东的其他综合收益总额
-249.75%-85.01万
-361.18%-33.67万
126.53%10.21万
-39.07%27.25万
-339.24%-24.3万
464.22%12.89万
-47.53%4.51万
9,878.06%44.72万
787.86%10.16万
242.56%2.28万
综合收益总额
-48.03%9,561.91万
-27.92%1.05亿
-28.00%3,980.02万
124.88%2.85亿
38.66%1.84亿
51.89%1.46亿
39.55%5,527.63万
-38.56%1.27亿
-8.39%1.33亿
7.61%9,584.24万
归属于母公司所有者的综合收益总额
-47.94%9,275.04万
-27.97%1.02亿
-29.71%3,714.5万
118.63%2.8亿
33.77%1.78亿
46.36%1.41亿
31.26%5,284.9万
-38.23%1.28亿
-8.68%1.33亿
8.06%9,656.05万
归属于少数股东的综合收益总额
-50.52%286.87万
-26.42%312.62万
9.39%265.52万
442.22%482.86万
1,218.26%579.8万
691.67%424.86万
471.74%242.73万
-19.37%-141.1万
49.02%-51.85万
-142.69%-71.81万
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
--
--
--
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)
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--
--
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 -9.84%30.45亿0.14%22.93亿-1.36%10.32亿-4.86%44.93亿1.04%33.77亿4.00%22.9亿0.05%10.46亿-5.74%47.22亿0.91%33.43亿3.89%22.01亿
营业收入 -9.84%30.45亿0.14%22.93亿-1.36%10.32亿-4.86%44.93亿1.04%33.77亿4.00%22.9亿0.05%10.46亿-5.74%47.22亿0.91%33.43亿3.89%22.01亿
其他业务收入 ----25.14%3,032.24万----31.00%3,380.8万----743.85%2,423.04万----64.88%2,580.78万----52.75%287.14万
营业总成本 -7.72%28.91亿1.53%21.34亿-3.83%9.67亿-10.15%41.26亿-2.09%31.33亿-0.17%21.02亿-0.14%10.06亿-3.25%45.92亿1.61%32亿4.42%21.05亿
营业成本 -20.75%11.24亿-10.47%8.83亿-17.61%3.99亿-15.65%18.68亿-5.29%14.18亿-0.43%9.86亿1.26%4.84亿-7.81%22.14亿-0.12%14.97亿-0.24%9.91亿
营业税金及附加 -38.10%940.56万-35.19%576.02万-40.22%275.61万-1.82%2,346.33万-9.86%1,519.41万-15.59%888.77万-15.12%461.04万21.19%2,389.93万16.50%1,685.53万16.63%1,052.9万
销售费用 2.94%15.06亿15.86%10.74亿10.74%4.78亿-8.61%18.58亿0.52%14.63亿-2.28%9.27亿-4.77%4.32亿0.18%20.33亿4.48%14.55亿10.10%9.49亿
管理费用 11.85%1.47亿-6.43%1.08亿35.08%5,843.04万21.38%2.35亿-14.51%1.31亿16.47%1.15亿-4.41%4,325.54万0.28%1.94亿-7.68%1.54亿-1.34%9,873.05万
财务费用 16.44%4,736.24万70.52%3,168.39万-36.53%1,114.76万69.91%6,481.56万819.08%4,067.47万34.31%1,858.13万167.59%1,756.24万5.34%3,814.72万-84.10%442.56万-36.82%1,383.42万
-利息费用 -11.82%4,089.53万-10.19%2,554.3万47.73%1,265.96万83.43%5,731.69万107.50%4,637.9万91.74%2,844.27万76.75%856.94万123.68%3,124.71万121.23%2,235.09万124.40%1,483.39万
-利息收入 60.54%-190.35万77.25%-74.02万-170.22%-88.63万-51.48%-349.91万-153.55%-482.36万-126.35%-325.31万20.66%-32.8万3.30%-230.99万-0.72%-190.24万3.89%-143.72万
研发费用 -10.94%5,743.92万-30.68%3,183.64万-26.53%1,807万-13.81%7,656.97万-10.52%6,449.29万6.79%4,592.52万32.20%2,459.67万34.66%8,883.4万49.66%7,207.16万40.40%4,300.5万
信用减值损失 77.15%-142.07万278.09%257.82万1,122.05%282.04万-21.17%-925.27万41.92%-621.79万69.37%-144.77万110.93%23.08万-70.37%-763.59万-393.73%-1,070.53万-558.03%-472.72万
资产减值损失 -127.04%-1,939.24万-119.86%-1,438.41万-83.25%31.25万-155.56%-3,983.12万-11.91%-854.14万20.44%-654.23万150.92%186.57万-134.58%-1,558.6万-99.42%-763.21万-80.52%-822.29万
非经营性净收益 1.94%-3,327.62万-82.55%-2,769.21万-157.01%-1,235.19万-238.13%-2,077.61万-407.88%-3,393.34万-3,555.59%-1,516.92万321.11%2,166.49万2.65%1,504.09万-152.42%-668.13万-104.23%-41.5万
公允价值变动净收益 195.56%2,467.38万294.46%2,467.38万-8.06%1,342.9万-155.18%-1,386.88万-1,640.37%-2,582.03万---1,268.82万--1,460.66万--2,513.2万-127.27%-148.36万----
投资净收益 -11,140.25%-4,221.35万-10,112.32%-4,253.22万-7,121.83%-3,007.74万689.76%1,589.16万602.53%38.24万-182.93%-41.65万-133.70%-41.65万-122.92%-269.46万-103.11%-7.61万-105.58%-14.72万
-其中:对联营合营企业的投资收益 ----16.94%-34.59万-----755.04%-212.16万80.06%-4.29万-45.38%-41.65万-133.70%-41.65万149.98%32.39万62.51%-21.54万30.67%-28.65万
资产处置收益 ------------1,080.14%377.2万125.24%5.24万260.04%33.72万109.28%1.88万207.77%31.96万-1,264.54%-20.76万-1,285.19%-21.07万
其他收益 -18.27%507.67万-64.71%197.21万-78.29%116.36万45.19%2,251.3万-53.73%621.15万-56.66%558.83万-52.58%535.95万8.29%1,550.58万23.51%1,342.33万45.93%1,289.3万
营业利润 -42.78%1.2亿-24.03%1.31亿-15.63%5,226.9万137.88%3.47亿54.74%2.11亿80.61%1.73亿42.58%6,195.08万-47.69%1.46亿-22.77%1.36亿-15.07%9,560.84万
加:营业外收入 -7.33%102.43万-44.25%55.51万899.37%39.93万402.69%227.27万187.16%110.54万539.47%99.56万-5.40%4万-74.76%45.21万-76.27%38.49万-58.97%15.57万
减:营业外支出 175.02%510万178.82%318.96万2,666.72%245.14万-4.85%192.27万2,415.17%185.44万1,770.79%114.4万77.09%8.86万335.14%202.07万-77.96%7.37万-81.71%6.11万
利润总额 -44.52%1.16亿-25.49%1.29亿-18.88%5,021.69万140.71%3.47亿53.84%2.1亿80.27%1.73亿42.49%6,190.21万-48.50%1.44亿-23.16%1.36亿-15.02%9,570.3万
减:所得税费用 -22.64%1,831.95万-25.65%1,929.18万3.62%764.89万129.28%4,842.79万31.41%2,368.09万90.42%2,594.85万184.24%738.16万-52.87%2,112.18万-43.35%1,802.11万-43.13%1,362.73万
净利润 -47.30%9,807.51万-25.46%1.09亿-21.92%4,256.8万142.67%2.99亿57.25%1.86亿78.59%1.47亿33.48%5,452.05万-47.67%1.23亿-18.75%1.18亿-7.43%8,207.56万
持续经营净利润 -47.30%9,807.51万-25.46%1.09亿-21.92%4,256.8万142.67%2.99亿57.25%1.86亿--1.47亿33.48%5,452.05万-47.67%1.23亿-18.75%1.18亿----
减:少数股东损益 -38.44%371.88万-15.94%346.29万7.17%255.32万345.20%455.62万1,074.24%604.1万656.02%411.97万422.44%238.23万-57.81%-185.81万38.14%-62.01万-164.75%-74.09万
归属于母公司所有者的净利润 -47.60%9,435.63万-25.74%1.06亿-23.25%4,001.48万135.42%2.94亿51.36%1.8亿72.02%1.42亿25.38%5,213.83万-47.14%1.25亿-18.88%1.19亿-6.88%8,281.66万
每股收益
基本每股收益 -47.58%0.2425-25.79%0.2717-23.36%0.1027137.50%0.7649.76%0.462670.20%0.366121.82%0.134-48.39%0.32-19.11%0.3089-7.12%0.2151
稀释每股收益 -46.33%0.2474-28.32%0.262-23.88%0.1017135.48%0.7350.26%0.46171.27%0.365521.45%0.1336-49.18%0.31-19.66%0.3068-7.86%0.2134
其他综合收益 -14.78%-245.6万-330.77%-433.59万-466.20%-276.77万-503.97%-1,407.1万-114.94%-213.97万-107.31%-100.65万161.19%75.58万111.93%348.32万1,824.50%1,432.29万3,301.28%1,376.68万
归属于母公司所有者的其他综合收益总额 15.33%-160.59万-252.21%-399.92万-503.78%-286.98万-572.44%-1,434.35万-113.34%-189.66万-108.26%-113.54万153.80%71.07万110.40%303.6万1,843.27%1,422.13万3,166.30%1,374.39万
归属于少数股东的其他综合收益总额 -249.75%-85.01万-361.18%-33.67万126.53%10.21万-39.07%27.25万-339.24%-24.3万464.22%12.89万-47.53%4.51万9,878.06%44.72万787.86%10.16万242.56%2.28万
综合收益总额 -48.03%9,561.91万-27.92%1.05亿-28.00%3,980.02万124.88%2.85亿38.66%1.84亿51.89%1.46亿39.55%5,527.63万-38.56%1.27亿-8.39%1.33亿7.61%9,584.24万
归属于母公司所有者的综合收益总额 -47.94%9,275.04万-27.97%1.02亿-29.71%3,714.5万118.63%2.8亿33.77%1.78亿46.36%1.41亿31.26%5,284.9万-38.23%1.28亿-8.68%1.33亿8.06%9,656.05万
归属于少数股东的综合收益总额 -50.52%286.87万-26.42%312.62万9.39%265.52万442.22%482.86万1,218.26%579.8万691.67%424.86万471.74%242.73万-19.37%-141.1万49.02%-51.85万-142.69%-71.81万
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。