沪深市场个股详情

300993 玉马遮阳

添加自选
  • 10.54
  • +0.29+2.83%
午间休市 11/12 11:30 (北京)
32.48亿总市值18.72市盈率TTM

玉马遮阳关键统计数据

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
15.38%5.51亿
18.64%3.61亿
21.65%1.59亿
21.30%6.63亿
18.81%4.77亿
18.81%3.04亿
14.38%1.3亿
5.04%5.47亿
7.19%4.02亿
9.47%2.56亿
营业收入
15.38%5.51亿
18.64%3.61亿
21.65%1.59亿
21.30%6.63亿
18.81%4.77亿
18.81%3.04亿
14.38%1.3亿
5.04%5.47亿
7.19%4.02亿
9.47%2.56亿
其他业务收入
----
28.70%1,669.79万
----
23.89%3,036.86万
----
17.39%1,297.4万
----
18.02%2,451.24万
----
24.84%1,105.19万
营业总成本
19.67%4.02亿
19.70%2.59亿
17.63%1.14亿
29.55%4.74亿
27.72%3.36亿
25.61%2.17亿
19.78%9,726.04万
2.12%3.66亿
4.89%2.63亿
8.11%1.73亿
营业成本
15.97%3.27亿
17.49%2.15亿
21.23%9,612.8万
23.60%3.94亿
20.06%2.82亿
21.42%1.83亿
18.95%7,929.68万
8.61%3.19亿
12.18%2.35亿
15.99%1.51亿
营业税金及附加
3.84%580.46万
-2.94%349.72万
-12.04%158.74万
90.47%778.96万
97.71%559万
86.30%360.3万
109.88%180.47万
-5.23%408.97万
-21.73%282.74万
-22.62%193.4万
销售费用
59.32%3,282.72万
66.75%2,198.84万
34.76%747.36万
35.98%2,916.51万
45.19%2,060.52万
45.27%1,318.69万
49.98%554.59万
29.56%2,144.82万
25.82%1,419.15万
23.06%907.74万
管理费用
13.76%2,901.58万
12.03%1,903.17万
10.66%815.73万
21.82%3,415.39万
16.17%2,550.68万
19.26%1,698.81万
15.65%737.16万
-5.01%2,803.54万
7.73%2,195.6万
5.05%1,424.51万
财务费用
8.02%-942.33万
-47.45%-1,216.38万
-830.30%-350.54万
53.37%-1,145.47万
57.35%-1,024.46万
37.14%-824.95万
78.45%-37.68万
-681.58%-2,456.48万
-503.64%-2,401.77万
-4,045.35%-1,312.43万
-利息费用
----
----
----
688.21%35.02万
----
----
----
--4.44万
----
----
-利息收入
-49.65%-1,400.56万
-66.24%-1,016.82万
-42.86%-405.06万
-10.50%-1,260.58万
-3.00%-935.91万
1.87%-611.66万
0.52%-283.53万
-47.44%-1,140.77万
-81.59%-908.64万
-314.92%-623.28万
研发费用
33.97%1,710.08万
48.27%1,164.56万
26.30%456.98万
12.37%2,022.13万
-4.87%1,276.44万
-16.58%785.46万
-32.40%361.82万
3.13%1,799.51万
30.09%1,341.75万
49.66%941.59万
信用减值损失
84.85%-41.54万
61.24%-79.87万
12.77%-61.41万
53.90%-120.32万
-58.31%-274.29万
-89.29%-206.07万
-178.20%-70.4万
-274.13%-261.02万
-17.46%-173.26万
-38.14%-108.87万
资产减值损失
5.67%-294.8万
13.80%-177.27万
15.37%-69.98万
-24.27%-380.21万
-35.45%-312.53万
-59.75%-205.65万
0.82%-82.68万
26.54%-305.95万
-18.31%-230.74万
5.90%-128.73万
非经营性净收益
109.15%10.04万
102.01%1.97万
0.50%-119.86万
177.22%153.07万
61.56%-109.7万
50.23%-98.22万
-47.25%-120.46万
-847.45%-198.22万
-62.48%-285.37万
-309.55%-197.36万
公允价值变动净收益
----
----
----
3,593.70%140.36万
--115.16万
---68.76万
--25.2万
--3.8万
--0
----
投资净收益
-98.24%5.65万
-98.60%5.2万
-12.23%5,148.59
45.93%439.47万
1,604.88%321.13万
2,050.65%371.13万
-95.90%5,865.67
-8.67%301.16万
-89.29%18.84万
-88.90%17.26万
资产处置收益
--72.46万
--72.34万
----
----
----
----
----
97.13%-6,422.37
108.12%1.82万
----
其他收益
557.03%268.27万
1,531.58%181.57万
61.25%11.01万
14.48%73.77万
-58.33%40.83万
-51.59%11.13万
-45.62%6.83万
-68.63%64.44万
629.87%97.97万
91.43%22.99万
营业利润
6.05%1.48亿
17.37%1.02亿
34.71%4,304.15万
6.59%1.9亿
3.22%1.4亿
6.10%8,657.68万
-0.16%3,195.24万
10.10%1.79亿
11.13%1.36亿
10.44%8,160万
加:营业外收入
125.70%8.16万
42.91%3.74万
-20.44%1.28万
-96.06%6.79万
-97.87%3.61万
-98.42%2.61万
-44.27%1.6万
50.72%172.58万
-29.82%169.45万
46.31%165.11万
减:营业外支出
30.63%42.17万
205.12%18.17万
368.97%16.6万
46.31%59.8万
1.95%32.28万
-69.86%5.96万
-81.65%3.54万
56.99%40.87万
41.06%31.66万
2,774.29%19.76万
利润总额
6.02%1.48亿
17.25%1.01亿
34.31%4,288.83万
5.52%1.9亿
1.98%1.4亿
4.20%8,654.34万
0.29%3,193.3万
10.31%1.8亿
10.28%1.37亿
10.72%8,305.35万
减:所得税费用
0.07%2,001.98万
11.04%1,518.94万
27.53%626.65万
6.62%2,492.43万
10.00%2,000.49万
12.18%1,367.97万
0.18%491.39万
2.16%2,337.6万
4.73%1,818.59万
16.07%1,219.39万
净利润
7.01%1.28亿
18.41%8,628.13万
35.54%3,662.17万
5.36%1.65亿
0.75%1.2亿
2.83%7,286.38万
0.31%2,701.91万
11.64%1.57亿
11.19%1.19亿
9.85%7,085.96万
持续经营净利润
7.01%1.28亿
18.41%8,628.13万
35.54%3,662.17万
5.36%1.65亿
0.75%1.2亿
2.83%7,286.38万
0.31%2,701.91万
11.64%1.57亿
11.19%1.19亿
9.85%7,085.96万
归属于母公司所有者的净利润
7.01%1.28亿
18.41%8,628.13万
35.54%3,662.17万
5.36%1.65亿
0.75%1.2亿
2.83%7,286.38万
0.31%2,701.91万
11.64%1.57亿
11.19%1.19亿
9.85%7,085.96万
每股收益
基本每股收益
7.69%0.42
16.67%0.28
50.00%0.12
5.88%0.54
2.63%0.39
4.35%0.24
-60.00%0.08
-22.73%0.51
-26.92%0.38
-32.35%0.23
稀释每股收益
7.69%0.42
16.67%0.28
50.00%0.12
5.88%0.54
2.63%0.39
4.35%0.24
-60.00%0.08
-22.73%0.51
-26.92%0.38
-32.35%0.23
其他综合收益
-157.38%-24.39万
-81.97%9.21万
116.86%2.69万
-77.22%21.05万
-61.28%42.5万
5.96%51.11万
-396.63%-15.95万
707.00%92.37万
3,574.84%109.75万
938.15%48.23万
归属于母公司所有者的其他综合收益总额
-157.38%-24.39万
-81.97%9.21万
116.86%2.69万
-77.22%21.05万
-61.28%42.5万
5.96%51.11万
-396.63%-15.95万
707.00%92.37万
3,574.84%109.75万
938.15%48.23万
综合收益总额
6.43%1.28亿
17.72%8,637.34万
36.45%3,664.86万
4.87%1.65亿
0.18%1.2亿
2.85%7,337.48万
-0.16%2,685.96万
12.42%1.58亿
12.25%1.2亿
10.70%7,134.19万
归属于母公司所有者的综合收益总额
6.43%1.28亿
17.72%8,637.34万
36.45%3,664.86万
4.87%1.65亿
0.18%1.2亿
2.85%7,337.48万
-0.16%2,685.96万
12.42%1.58亿
12.25%1.2亿
10.70%7,134.19万
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
--
--
--
上会会计师事务所(特殊普通合伙)
--
--
--
上会会计师事务所(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 15.38%5.51亿18.64%3.61亿21.65%1.59亿21.30%6.63亿18.81%4.77亿18.81%3.04亿14.38%1.3亿5.04%5.47亿7.19%4.02亿9.47%2.56亿
营业收入 15.38%5.51亿18.64%3.61亿21.65%1.59亿21.30%6.63亿18.81%4.77亿18.81%3.04亿14.38%1.3亿5.04%5.47亿7.19%4.02亿9.47%2.56亿
其他业务收入 ----28.70%1,669.79万----23.89%3,036.86万----17.39%1,297.4万----18.02%2,451.24万----24.84%1,105.19万
营业总成本 19.67%4.02亿19.70%2.59亿17.63%1.14亿29.55%4.74亿27.72%3.36亿25.61%2.17亿19.78%9,726.04万2.12%3.66亿4.89%2.63亿8.11%1.73亿
营业成本 15.97%3.27亿17.49%2.15亿21.23%9,612.8万23.60%3.94亿20.06%2.82亿21.42%1.83亿18.95%7,929.68万8.61%3.19亿12.18%2.35亿15.99%1.51亿
营业税金及附加 3.84%580.46万-2.94%349.72万-12.04%158.74万90.47%778.96万97.71%559万86.30%360.3万109.88%180.47万-5.23%408.97万-21.73%282.74万-22.62%193.4万
销售费用 59.32%3,282.72万66.75%2,198.84万34.76%747.36万35.98%2,916.51万45.19%2,060.52万45.27%1,318.69万49.98%554.59万29.56%2,144.82万25.82%1,419.15万23.06%907.74万
管理费用 13.76%2,901.58万12.03%1,903.17万10.66%815.73万21.82%3,415.39万16.17%2,550.68万19.26%1,698.81万15.65%737.16万-5.01%2,803.54万7.73%2,195.6万5.05%1,424.51万
财务费用 8.02%-942.33万-47.45%-1,216.38万-830.30%-350.54万53.37%-1,145.47万57.35%-1,024.46万37.14%-824.95万78.45%-37.68万-681.58%-2,456.48万-503.64%-2,401.77万-4,045.35%-1,312.43万
-利息费用 ------------688.21%35.02万--------------4.44万--------
-利息收入 -49.65%-1,400.56万-66.24%-1,016.82万-42.86%-405.06万-10.50%-1,260.58万-3.00%-935.91万1.87%-611.66万0.52%-283.53万-47.44%-1,140.77万-81.59%-908.64万-314.92%-623.28万
研发费用 33.97%1,710.08万48.27%1,164.56万26.30%456.98万12.37%2,022.13万-4.87%1,276.44万-16.58%785.46万-32.40%361.82万3.13%1,799.51万30.09%1,341.75万49.66%941.59万
信用减值损失 84.85%-41.54万61.24%-79.87万12.77%-61.41万53.90%-120.32万-58.31%-274.29万-89.29%-206.07万-178.20%-70.4万-274.13%-261.02万-17.46%-173.26万-38.14%-108.87万
资产减值损失 5.67%-294.8万13.80%-177.27万15.37%-69.98万-24.27%-380.21万-35.45%-312.53万-59.75%-205.65万0.82%-82.68万26.54%-305.95万-18.31%-230.74万5.90%-128.73万
非经营性净收益 109.15%10.04万102.01%1.97万0.50%-119.86万177.22%153.07万61.56%-109.7万50.23%-98.22万-47.25%-120.46万-847.45%-198.22万-62.48%-285.37万-309.55%-197.36万
公允价值变动净收益 ------------3,593.70%140.36万--115.16万---68.76万--25.2万--3.8万--0----
投资净收益 -98.24%5.65万-98.60%5.2万-12.23%5,148.5945.93%439.47万1,604.88%321.13万2,050.65%371.13万-95.90%5,865.67-8.67%301.16万-89.29%18.84万-88.90%17.26万
资产处置收益 --72.46万--72.34万--------------------97.13%-6,422.37108.12%1.82万----
其他收益 557.03%268.27万1,531.58%181.57万61.25%11.01万14.48%73.77万-58.33%40.83万-51.59%11.13万-45.62%6.83万-68.63%64.44万629.87%97.97万91.43%22.99万
营业利润 6.05%1.48亿17.37%1.02亿34.71%4,304.15万6.59%1.9亿3.22%1.4亿6.10%8,657.68万-0.16%3,195.24万10.10%1.79亿11.13%1.36亿10.44%8,160万
加:营业外收入 125.70%8.16万42.91%3.74万-20.44%1.28万-96.06%6.79万-97.87%3.61万-98.42%2.61万-44.27%1.6万50.72%172.58万-29.82%169.45万46.31%165.11万
减:营业外支出 30.63%42.17万205.12%18.17万368.97%16.6万46.31%59.8万1.95%32.28万-69.86%5.96万-81.65%3.54万56.99%40.87万41.06%31.66万2,774.29%19.76万
利润总额 6.02%1.48亿17.25%1.01亿34.31%4,288.83万5.52%1.9亿1.98%1.4亿4.20%8,654.34万0.29%3,193.3万10.31%1.8亿10.28%1.37亿10.72%8,305.35万
减:所得税费用 0.07%2,001.98万11.04%1,518.94万27.53%626.65万6.62%2,492.43万10.00%2,000.49万12.18%1,367.97万0.18%491.39万2.16%2,337.6万4.73%1,818.59万16.07%1,219.39万
净利润 7.01%1.28亿18.41%8,628.13万35.54%3,662.17万5.36%1.65亿0.75%1.2亿2.83%7,286.38万0.31%2,701.91万11.64%1.57亿11.19%1.19亿9.85%7,085.96万
持续经营净利润 7.01%1.28亿18.41%8,628.13万35.54%3,662.17万5.36%1.65亿0.75%1.2亿2.83%7,286.38万0.31%2,701.91万11.64%1.57亿11.19%1.19亿9.85%7,085.96万
归属于母公司所有者的净利润 7.01%1.28亿18.41%8,628.13万35.54%3,662.17万5.36%1.65亿0.75%1.2亿2.83%7,286.38万0.31%2,701.91万11.64%1.57亿11.19%1.19亿9.85%7,085.96万
每股收益
基本每股收益 7.69%0.4216.67%0.2850.00%0.125.88%0.542.63%0.394.35%0.24-60.00%0.08-22.73%0.51-26.92%0.38-32.35%0.23
稀释每股收益 7.69%0.4216.67%0.2850.00%0.125.88%0.542.63%0.394.35%0.24-60.00%0.08-22.73%0.51-26.92%0.38-32.35%0.23
其他综合收益 -157.38%-24.39万-81.97%9.21万116.86%2.69万-77.22%21.05万-61.28%42.5万5.96%51.11万-396.63%-15.95万707.00%92.37万3,574.84%109.75万938.15%48.23万
归属于母公司所有者的其他综合收益总额 -157.38%-24.39万-81.97%9.21万116.86%2.69万-77.22%21.05万-61.28%42.5万5.96%51.11万-396.63%-15.95万707.00%92.37万3,574.84%109.75万938.15%48.23万
综合收益总额 6.43%1.28亿17.72%8,637.34万36.45%3,664.86万4.87%1.65亿0.18%1.2亿2.85%7,337.48万-0.16%2,685.96万12.42%1.58亿12.25%1.2亿10.70%7,134.19万
归属于母公司所有者的综合收益总额 6.43%1.28亿17.72%8,637.34万36.45%3,664.86万4.87%1.65亿0.18%1.2亿2.85%7,337.48万-0.16%2,685.96万12.42%1.58亿12.25%1.2亿10.70%7,134.19万
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 ------上会会计师事务所(特殊普通合伙)------上会会计师事务所(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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