沪深市场个股详情

600123 兰花科创

添加自选
  • 8.65
  • +0.03+0.35%
交易中 12/27 13:38 (北京)
127.44亿总市值12.66市盈率TTM

兰花科创关键统计数据

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
-12.34%84.19亿
-15.33%54.77亿
-25.03%22.62亿
-6.16%132.84亿
-16.08%96.04亿
-15.53%64.69亿
-7.74%30.17亿
9.66%141.56亿
29.88%114.44亿
45.50%76.58亿
营业收入
-12.34%84.19亿
-15.33%54.77亿
-25.03%22.62亿
-6.16%132.84亿
-16.08%96.04亿
-15.53%64.69亿
-7.74%30.17亿
9.66%141.56亿
29.88%114.44亿
45.50%76.58亿
其他业务收入
----
5.17%1.02亿
----
74.70%1.36亿
----
83.91%9,732.96万
----
-32.35%7,759.99万
----
3.77%5,292.34万
营业总成本
6.36%76.47亿
-0.71%48.02亿
-2.35%20.47亿
7.80%101.89亿
-3.18%71.9亿
0.34%48.37亿
-6.85%20.96亿
-0.84%94.52亿
9.45%74.26亿
10.28%48.2亿
营业成本
9.50%59.36亿
1.46%37.25亿
5.62%16.05亿
20.30%77.48亿
3.80%54.21亿
13.50%36.72亿
-0.51%15.2亿
-5.09%64.41亿
8.65%52.23亿
4.47%32.35亿
营业税金及附加
3.82%6.63亿
-2.47%4.19亿
-20.17%1.71亿
-7.60%9.39亿
-17.28%6.39亿
-19.50%4.3亿
-2.01%2.14亿
30.65%10.16亿
51.59%7.73亿
80.40%5.34亿
销售费用
-3.78%7,406.54万
-0.06%4,928.79万
-19.22%2,288.34万
-21.58%9,984.26万
-34.68%7,697.3万
-37.91%4,931.65万
-17.41%2,832.73万
-6.26%1.27亿
-9.13%1.18亿
-20.37%7,943.32万
管理费用
-12.62%7.9亿
-15.30%4.95亿
-35.87%1.83亿
-20.15%12.24亿
-12.61%9.04亿
-26.67%5.84亿
-25.13%2.85亿
19.28%15.33亿
9.54%10.35亿
28.97%7.97亿
财务费用
43.38%1.68亿
25.99%1.02亿
45.70%5,640.29万
-45.56%1.76亿
-51.83%1.17亿
-50.74%8,096.48万
-54.78%3,871.14万
-38.21%3.23亿
-36.19%2.43亿
-35.14%1.64亿
-利息费用
5.61%2.29亿
0.57%1.49亿
7.33%7,855.05万
-20.09%3.03亿
-23.05%2.17亿
-21.25%1.48亿
-22.81%7,318.81万
-30.49%3.79亿
-29.49%2.81亿
-28.69%1.88亿
-利息收入
39.46%-6,114.41万
30.06%-4,752.28万
35.94%-2,228.36万
-123.61%-1.29亿
-152.87%-1.01亿
-165.52%-6,795.24万
-230.80%-3,478.69万
-101.33%-5,753.05万
-64.86%-3,994.31万
-98.91%-2,559.21万
研发费用
-49.98%1,576.24万
-43.26%1,169.27万
-13.92%877.16万
-77.53%252.64万
-9.41%3,151.21万
94.75%2,060.88万
183.84%1,018.99万
-52.57%1,124.53万
173.16%3,478.42万
47.67%1,058.2万
信用减值损失
-1,768.59%-1,106.02万
-1,779.85%-1,113.48万
--9,512.24
-16.26%-1,379.41万
107.85%66.28万
107.84%66.28万
----
-220.93%-1,186.46万
-314.41%-843.91万
-193.65%-845.79万
资产减值损失
-734.50%-1,138.89万
-667.36%-908.47万
-78.43%-14.71万
27.62%-1.17亿
87.45%-136.48万
91.87%-118.39万
86.73%-8.24万
73.73%-1.62亿
97.22%-1,087.42万
66.26%-1,455.34万
非经营性净收益
-61.31%1.15亿
-80.10%4,478.24万
-107.52%-777.58万
-34.42%2.19亿
-24.09%2.98亿
-24.10%2.25亿
-30.12%1.03亿
208.26%3.34亿
273.72%3.93亿
243.26%2.96亿
投资净收益
-53.70%1.2亿
-70.51%5,517.93万
-111.46%-1,115.73万
-39.21%2.89亿
-34.32%2.59亿
-38.58%1.87亿
-31.43%9,738.11万
69.96%4.75亿
164.48%3.94亿
169.36%3.05亿
-其中:对联营合营企业的投资收益
----
-70.51%5,517.93万
-111.46%-1,115.73万
-41.69%2.8亿
----
-39.28%1.87亿
-31.43%9,738.11万
61.92%4.8亿
167.94%3.99亿
172.94%3.08亿
资产处置收益
-86.98%367.36万
-87.49%352.92万
-98.39%3.42万
1,775.69%3,302.39万
1,572.26%2,821.36万
1,566.48%2,821.48万
25.10%212.08万
35,154.42%176.06万
--168.72万
--169.31万
其他收益
19.30%1,438.11万
-38.29%629.34万
-12.12%348.48万
-8.19%2,764.57万
-27.59%1,205.45万
-22.42%1,019.85万
-18.30%396.54万
76.10%3,011.14万
43.41%1,664.81万
78.32%1,314.64万
营业利润
-67.30%8.87亿
-61.26%7.19亿
-79.77%2.07亿
-34.23%33.13亿
-38.51%27.12亿
-40.76%18.57亿
-12.29%10.24亿
64.14%50.38亿
145.06%44.11亿
220.12%31.35亿
加:营业外收入
64.34%803.72万
-24.10%385.24万
135.12%210.99万
161.51%1,571.42万
3.87%489.06万
37.39%507.56万
42.17%89.74万
-5.93%600.89万
15.60%470.84万
65.81%369.43万
减:营业外支出
16.94%3,828.04万
-4.49%2,299.61万
-54.91%459.07万
-77.59%1.11亿
-94.50%3,273.54万
-93.50%2,407.74万
88.93%1,018.02万
366.95%4.94亿
674.55%5.95亿
447.28%3.7亿
利润总额
-68.09%8.57亿
-61.90%7亿
-79.83%2.05亿
-29.26%32.18亿
-29.74%26.85亿
-33.59%18.38亿
-12.73%10.15亿
53.20%45.49亿
121.21%38.21亿
202.92%27.68亿
减:所得税费用
-59.63%3.05亿
-49.37%2.11亿
-46.58%1.26亿
-27.28%9.11亿
-15.87%7.56亿
-36.39%4.16亿
-12.27%2.35亿
32.11%12.53亿
65.43%8.99亿
154.47%6.55亿
净利润
-71.41%5.51亿
-65.57%4.89亿
-89.87%7,898.05万
-30.01%23.07亿
-34.01%19.28亿
-32.73%14.22亿
-12.87%7.8亿
63.11%32.96亿
146.81%29.22亿
221.90%21.14亿
持续经营净利润
-71.41%5.51亿
-65.57%4.89亿
-89.87%7,898.05万
-30.01%23.07亿
-34.01%19.28亿
-32.73%14.22亿
-12.87%7.8亿
63.11%32.96亿
146.81%29.22亿
221.90%21.14亿
减:少数股东损益
-219.68%-1.55亿
-203.63%-6,214.78万
-967.49%-5,592.86万
188.39%2.09亿
-20.81%1.3亿
-52.91%5,997.24万
-67.70%644.72万
121.32%7,256.16万
173.50%1.64亿
431.80%1.27亿
归属于母公司所有者的净利润
-60.70%7.07亿
-59.50%5.52亿
-82.55%1.35亿
-34.93%20.98亿
-34.79%17.99亿
-31.43%13.62亿
-11.62%7.73亿
36.52%32.24亿
96.02%27.58亿
185.80%19.86亿
每股收益
基本每股收益
-60.67%0.4763
-59.50%0.3714
-82.56%0.0908
-34.93%1.4124
-34.79%1.211
-47.26%0.917
-32.01%0.5207
5.02%2.1706
50.78%1.8571
185.81%1.7386
稀释每股收益
-60.67%0.4763
-59.50%0.3714
-82.56%0.0908
-34.93%1.4124
-34.79%1.211
-47.26%0.917
-32.01%0.5207
5.02%2.1706
50.78%1.8571
185.81%1.7386
其他综合收益
综合收益总额
-71.41%5.51亿
-65.57%4.89亿
-89.87%7,898.05万
-30.01%23.07亿
-34.01%19.28亿
-32.73%14.22亿
-12.87%7.8亿
63.11%32.96亿
146.81%29.22亿
221.90%21.14亿
归属于母公司所有者的综合收益总额
-60.70%7.07亿
-59.50%5.52亿
-82.55%1.35亿
-34.93%20.98亿
-34.79%17.99亿
-31.43%13.62亿
-11.62%7.73亿
36.52%32.24亿
96.02%27.58亿
185.80%19.86亿
归属于少数股东的综合收益总额
-219.68%-1.55亿
-203.63%-6,214.78万
-967.49%-5,592.86万
188.39%2.09亿
-20.81%1.3亿
-52.91%5,997.24万
-67.70%644.72万
121.32%7,256.16万
173.50%1.64亿
431.80%1.27亿
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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--
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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 -12.34%84.19亿-15.33%54.77亿-25.03%22.62亿-6.16%132.84亿-16.08%96.04亿-15.53%64.69亿-7.74%30.17亿9.66%141.56亿29.88%114.44亿45.50%76.58亿
营业收入 -12.34%84.19亿-15.33%54.77亿-25.03%22.62亿-6.16%132.84亿-16.08%96.04亿-15.53%64.69亿-7.74%30.17亿9.66%141.56亿29.88%114.44亿45.50%76.58亿
其他业务收入 ----5.17%1.02亿----74.70%1.36亿----83.91%9,732.96万-----32.35%7,759.99万----3.77%5,292.34万
营业总成本 6.36%76.47亿-0.71%48.02亿-2.35%20.47亿7.80%101.89亿-3.18%71.9亿0.34%48.37亿-6.85%20.96亿-0.84%94.52亿9.45%74.26亿10.28%48.2亿
营业成本 9.50%59.36亿1.46%37.25亿5.62%16.05亿20.30%77.48亿3.80%54.21亿13.50%36.72亿-0.51%15.2亿-5.09%64.41亿8.65%52.23亿4.47%32.35亿
营业税金及附加 3.82%6.63亿-2.47%4.19亿-20.17%1.71亿-7.60%9.39亿-17.28%6.39亿-19.50%4.3亿-2.01%2.14亿30.65%10.16亿51.59%7.73亿80.40%5.34亿
销售费用 -3.78%7,406.54万-0.06%4,928.79万-19.22%2,288.34万-21.58%9,984.26万-34.68%7,697.3万-37.91%4,931.65万-17.41%2,832.73万-6.26%1.27亿-9.13%1.18亿-20.37%7,943.32万
管理费用 -12.62%7.9亿-15.30%4.95亿-35.87%1.83亿-20.15%12.24亿-12.61%9.04亿-26.67%5.84亿-25.13%2.85亿19.28%15.33亿9.54%10.35亿28.97%7.97亿
财务费用 43.38%1.68亿25.99%1.02亿45.70%5,640.29万-45.56%1.76亿-51.83%1.17亿-50.74%8,096.48万-54.78%3,871.14万-38.21%3.23亿-36.19%2.43亿-35.14%1.64亿
-利息费用 5.61%2.29亿0.57%1.49亿7.33%7,855.05万-20.09%3.03亿-23.05%2.17亿-21.25%1.48亿-22.81%7,318.81万-30.49%3.79亿-29.49%2.81亿-28.69%1.88亿
-利息收入 39.46%-6,114.41万30.06%-4,752.28万35.94%-2,228.36万-123.61%-1.29亿-152.87%-1.01亿-165.52%-6,795.24万-230.80%-3,478.69万-101.33%-5,753.05万-64.86%-3,994.31万-98.91%-2,559.21万
研发费用 -49.98%1,576.24万-43.26%1,169.27万-13.92%877.16万-77.53%252.64万-9.41%3,151.21万94.75%2,060.88万183.84%1,018.99万-52.57%1,124.53万173.16%3,478.42万47.67%1,058.2万
信用减值损失 -1,768.59%-1,106.02万-1,779.85%-1,113.48万--9,512.24-16.26%-1,379.41万107.85%66.28万107.84%66.28万-----220.93%-1,186.46万-314.41%-843.91万-193.65%-845.79万
资产减值损失 -734.50%-1,138.89万-667.36%-908.47万-78.43%-14.71万27.62%-1.17亿87.45%-136.48万91.87%-118.39万86.73%-8.24万73.73%-1.62亿97.22%-1,087.42万66.26%-1,455.34万
非经营性净收益 -61.31%1.15亿-80.10%4,478.24万-107.52%-777.58万-34.42%2.19亿-24.09%2.98亿-24.10%2.25亿-30.12%1.03亿208.26%3.34亿273.72%3.93亿243.26%2.96亿
投资净收益 -53.70%1.2亿-70.51%5,517.93万-111.46%-1,115.73万-39.21%2.89亿-34.32%2.59亿-38.58%1.87亿-31.43%9,738.11万69.96%4.75亿164.48%3.94亿169.36%3.05亿
-其中:对联营合营企业的投资收益 -----70.51%5,517.93万-111.46%-1,115.73万-41.69%2.8亿-----39.28%1.87亿-31.43%9,738.11万61.92%4.8亿167.94%3.99亿172.94%3.08亿
资产处置收益 -86.98%367.36万-87.49%352.92万-98.39%3.42万1,775.69%3,302.39万1,572.26%2,821.36万1,566.48%2,821.48万25.10%212.08万35,154.42%176.06万--168.72万--169.31万
其他收益 19.30%1,438.11万-38.29%629.34万-12.12%348.48万-8.19%2,764.57万-27.59%1,205.45万-22.42%1,019.85万-18.30%396.54万76.10%3,011.14万43.41%1,664.81万78.32%1,314.64万
营业利润 -67.30%8.87亿-61.26%7.19亿-79.77%2.07亿-34.23%33.13亿-38.51%27.12亿-40.76%18.57亿-12.29%10.24亿64.14%50.38亿145.06%44.11亿220.12%31.35亿
加:营业外收入 64.34%803.72万-24.10%385.24万135.12%210.99万161.51%1,571.42万3.87%489.06万37.39%507.56万42.17%89.74万-5.93%600.89万15.60%470.84万65.81%369.43万
减:营业外支出 16.94%3,828.04万-4.49%2,299.61万-54.91%459.07万-77.59%1.11亿-94.50%3,273.54万-93.50%2,407.74万88.93%1,018.02万366.95%4.94亿674.55%5.95亿447.28%3.7亿
利润总额 -68.09%8.57亿-61.90%7亿-79.83%2.05亿-29.26%32.18亿-29.74%26.85亿-33.59%18.38亿-12.73%10.15亿53.20%45.49亿121.21%38.21亿202.92%27.68亿
减:所得税费用 -59.63%3.05亿-49.37%2.11亿-46.58%1.26亿-27.28%9.11亿-15.87%7.56亿-36.39%4.16亿-12.27%2.35亿32.11%12.53亿65.43%8.99亿154.47%6.55亿
净利润 -71.41%5.51亿-65.57%4.89亿-89.87%7,898.05万-30.01%23.07亿-34.01%19.28亿-32.73%14.22亿-12.87%7.8亿63.11%32.96亿146.81%29.22亿221.90%21.14亿
持续经营净利润 -71.41%5.51亿-65.57%4.89亿-89.87%7,898.05万-30.01%23.07亿-34.01%19.28亿-32.73%14.22亿-12.87%7.8亿63.11%32.96亿146.81%29.22亿221.90%21.14亿
减:少数股东损益 -219.68%-1.55亿-203.63%-6,214.78万-967.49%-5,592.86万188.39%2.09亿-20.81%1.3亿-52.91%5,997.24万-67.70%644.72万121.32%7,256.16万173.50%1.64亿431.80%1.27亿
归属于母公司所有者的净利润 -60.70%7.07亿-59.50%5.52亿-82.55%1.35亿-34.93%20.98亿-34.79%17.99亿-31.43%13.62亿-11.62%7.73亿36.52%32.24亿96.02%27.58亿185.80%19.86亿
每股收益
基本每股收益 -60.67%0.4763-59.50%0.3714-82.56%0.0908-34.93%1.4124-34.79%1.211-47.26%0.917-32.01%0.52075.02%2.170650.78%1.8571185.81%1.7386
稀释每股收益 -60.67%0.4763-59.50%0.3714-82.56%0.0908-34.93%1.4124-34.79%1.211-47.26%0.917-32.01%0.52075.02%2.170650.78%1.8571185.81%1.7386
其他综合收益
综合收益总额 -71.41%5.51亿-65.57%4.89亿-89.87%7,898.05万-30.01%23.07亿-34.01%19.28亿-32.73%14.22亿-12.87%7.8亿63.11%32.96亿146.81%29.22亿221.90%21.14亿
归属于母公司所有者的综合收益总额 -60.70%7.07亿-59.50%5.52亿-82.55%1.35亿-34.93%20.98亿-34.79%17.99亿-31.43%13.62亿-11.62%7.73亿36.52%32.24亿96.02%27.58亿185.80%19.86亿
归属于少数股东的综合收益总额 -219.68%-1.55亿-203.63%-6,214.78万-967.49%-5,592.86万188.39%2.09亿-20.81%1.3亿-52.91%5,997.24万-67.70%644.72万121.32%7,256.16万173.50%1.64亿431.80%1.27亿
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。