沪深市场个股详情

603102 百合股份

添加自选
  • 38.87
  • -0.55-1.40%
休市中 12/13 15:00 (北京)
24.88亿总市值15.84市盈率TTM

百合股份关键统计数据

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
-4.14%6.06亿
-8.04%4.12亿
-18.68%1.89亿
20.12%8.71亿
21.82%6.33亿
36.55%4.48亿
58.73%2.32亿
9.59%7.25亿
10.47%5.19亿
7.11%3.28亿
营业收入
-4.14%6.06亿
-8.04%4.12亿
-18.68%1.89亿
20.12%8.71亿
21.82%6.33亿
36.55%4.48亿
58.73%2.32亿
9.59%7.25亿
10.47%5.19亿
7.11%3.28亿
其他业务收入
----
7.66%236.36万
----
16.46%700.22万
----
-11.09%219.56万
----
-8.17%601.27万
----
7.94%246.94万
营业总成本
-1.96%4.8亿
-6.64%3.17亿
-16.45%1.46亿
21.27%6.87亿
23.69%4.89亿
38.64%3.4亿
61.31%1.75亿
12.57%5.66亿
14.28%3.96亿
5.69%2.45亿
营业成本
-2.10%3.76亿
-8.39%2.49亿
-19.87%1.13亿
18.22%5.45亿
18.42%3.84亿
35.94%2.72亿
65.58%1.41亿
19.25%4.61亿
27.24%3.25亿
17.05%2亿
营业税金及附加
-7.14%465.15万
-10.84%301.46万
-6.66%121.09万
29.95%663万
51.11%500.93万
42.56%338.1万
46.50%129.72万
0.19%510.2万
-18.26%331.49万
-12.55%237.17万
销售费用
-6.74%5,778.63万
-1.92%3,901.5万
1.55%1,957.63万
39.45%7,980.59万
56.19%6,195.96万
57.89%3,977.9万
68.70%1,927.75万
1.48%5,722.86万
-14.41%3,966.82万
-16.96%2,519.44万
管理费用
-2.80%2,700.78万
-2.85%1,838.84万
0.81%869.83万
11.10%3,916.33万
5.37%2,778.46万
21.22%1,892.87万
23.67%862.83万
13.61%3,525.14万
16.77%2,636.8万
1.63%1,561.52万
财务费用
27.91%-855万
17.58%-693.89万
-92.86%-350.8万
-0.16%-1,503.03万
12.30%-1,186.09万
-4.43%-841.89万
-184.42%-181.89万
-5,479.71%-1,500.6万
-1,474.01%-1,352.42万
-5,411.05%-806.18万
-利息费用
----
----
-25.98%2.08万
-22.28%10.19万
----
----
--2.82万
--13.11万
----
----
-利息收入
9.55%-977.94万
8.29%-676.53万
-73.08%-349.99万
-69.61%-1,439.65万
-67.52%-1,081.17万
-113.37%-737.65万
-89.70%-202.22万
-689.86%-848.78万
-486.99%-645.39万
-456.71%-345.71万
研发费用
2.11%2,265.66万
2.97%1,466.7万
9.13%738.28万
37.51%3,094.85万
45.13%2,218.94万
42.75%1,424.34万
41.69%676.54万
-6.45%2,250.7万
-19.66%1,528.94万
-21.81%997.78万
信用减值损失
-76.42%-102.84万
-465.04%-92.76万
64.34%-56.07万
118.51%6.85万
20.41%-58.3万
54.79%-16.42万
-689.96%-157.23万
63.07%-37.02万
38.19%-73.25万
66.38%-36.31万
资产减值损失
11.32%-476.55万
-10.74%-479.1万
20.36%-407.81万
1.41%-554.8万
-13.25%-537.38万
-35.37%-432.64万
-69.84%-512.05万
-57.88%-562.73万
-98.84%-474.49万
-32.91%-319.59万
非经营性净收益
47.84%644.7万
-90.32%43.9万
54.12%-251.81万
7,543.14%972.21万
1,098.02%436.09万
2,769.69%453.6万
-268.08%-548.8万
-97.66%12.72万
-107.78%-43.7万
-96.16%15.81万
投资净收益
11.38%93.8万
24.07%59.14万
115.81%24.86万
161.23%110.52万
203.40%84.22万
274.29%47.67万
--11.52万
--42.31万
--27.76万
--12.74万
资产处置收益
----
----
----
-77.96%5.84万
-80.02%5.54万
4,704.86%2.23万
--1.26万
107,663.63%26.51万
--27.73万
--464.46
其他收益
19.99%1,130.29万
-34.73%556.61万
73.81%187.21万
158.22%1,403.79万
110.01%942.01万
137.58%852.76万
-37.49%107.71万
-45.68%543.65万
-51.20%448.56万
-52.77%358.93万
营业利润
-9.83%1.33亿
-15.59%9,497.04万
-22.50%3,986.42万
22.03%1.94亿
19.77%1.47亿
35.57%1.13亿
42.34%5,143.49万
-3.11%1.59亿
-4.86%1.23亿
5.88%8,299.47万
加:营业外收入
-48.83%82.52万
-58.33%18.61万
-94.78%1.65万
203.06%138.83万
482.17%161.26万
153.03%44.67万
648.52%31.56万
-93.22%45.81万
-95.85%27.7万
-85.73%17.65万
减:营业外支出
-75.17%38.12万
-90.42%7.74万
40.78%12.39万
59.56%207.91万
436.78%153.53万
188.97%80.82万
-54.38%8.8万
-18.55%130.3万
-69.49%28.6万
-53.16%27.97万
利润总额
-9.57%1.33亿
-15.22%9,507.91万
-23.05%3,975.68万
22.24%1.93亿
19.84%1.48亿
35.30%1.12亿
43.57%5,166.25万
-6.56%1.58亿
-8.90%1.23亿
4.89%8,289.15万
减:所得税费用
-11.07%1,673.86万
-17.56%1,211.03万
-28.68%490.63万
19.49%2,435.54万
14.38%1,882.26万
30.85%1,468.92万
40.90%687.93万
-4.27%2,038.32万
-4.22%1,645.62万
10.69%1,122.6万
净利润
-9.35%1.17亿
-14.87%8,296.88万
-22.18%3,485.05万
22.65%1.69亿
20.68%1.29亿
36.00%9,746.38万
43.99%4,478.32万
-6.89%1.38亿
-9.59%1.07亿
4.03%7,166.55万
持续经营净利润
-9.35%1.17亿
-14.87%8,296.88万
-22.18%3,485.05万
22.65%1.69亿
20.23%1.29亿
36.00%9,746.38万
43.99%4,478.32万
-6.89%1.38亿
-9.25%1.07亿
4.03%7,166.55万
终止经营净利润
----
----
----
----
----
----
----
----
---39.97万
----
归属于母公司所有者的净利润
-9.35%1.17亿
-14.87%8,296.88万
-22.18%3,485.05万
22.65%1.69亿
20.68%1.29亿
36.00%9,746.38万
43.99%4,478.32万
-6.89%1.38亿
-9.59%1.07亿
4.03%7,166.55万
每股收益
基本每股收益
-9.45%1.82
-14.47%1.3
-22.86%0.54
20.00%2.64
17.54%2.01
29.91%1.52
32.08%0.7
-28.57%2.2
-30.49%1.71
-18.75%1.17
稀释每股收益
-9.45%1.82
-14.47%1.3
-22.86%0.54
20.00%2.64
17.54%2.01
29.91%1.52
32.08%0.7
-28.57%2.2
-30.49%1.71
-18.75%1.17
其他综合收益
综合收益总额
-9.35%1.17亿
-14.87%8,296.88万
-22.18%3,485.05万
22.65%1.69亿
20.68%1.29亿
36.00%9,746.38万
43.99%4,478.32万
-6.89%1.38亿
-9.59%1.07亿
4.03%7,166.55万
归属于母公司所有者的综合收益总额
-9.35%1.17亿
-14.87%8,296.88万
-22.18%3,485.05万
22.65%1.69亿
20.68%1.29亿
36.00%9,746.38万
43.99%4,478.32万
-6.89%1.38亿
-9.59%1.07亿
4.03%7,166.55万
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
--
--
--
容诚会计师事务所(特殊普通合伙)
--
--
--
容诚会计师事务所(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 -4.14%6.06亿-8.04%4.12亿-18.68%1.89亿20.12%8.71亿21.82%6.33亿36.55%4.48亿58.73%2.32亿9.59%7.25亿10.47%5.19亿7.11%3.28亿
营业收入 -4.14%6.06亿-8.04%4.12亿-18.68%1.89亿20.12%8.71亿21.82%6.33亿36.55%4.48亿58.73%2.32亿9.59%7.25亿10.47%5.19亿7.11%3.28亿
其他业务收入 ----7.66%236.36万----16.46%700.22万-----11.09%219.56万-----8.17%601.27万----7.94%246.94万
营业总成本 -1.96%4.8亿-6.64%3.17亿-16.45%1.46亿21.27%6.87亿23.69%4.89亿38.64%3.4亿61.31%1.75亿12.57%5.66亿14.28%3.96亿5.69%2.45亿
营业成本 -2.10%3.76亿-8.39%2.49亿-19.87%1.13亿18.22%5.45亿18.42%3.84亿35.94%2.72亿65.58%1.41亿19.25%4.61亿27.24%3.25亿17.05%2亿
营业税金及附加 -7.14%465.15万-10.84%301.46万-6.66%121.09万29.95%663万51.11%500.93万42.56%338.1万46.50%129.72万0.19%510.2万-18.26%331.49万-12.55%237.17万
销售费用 -6.74%5,778.63万-1.92%3,901.5万1.55%1,957.63万39.45%7,980.59万56.19%6,195.96万57.89%3,977.9万68.70%1,927.75万1.48%5,722.86万-14.41%3,966.82万-16.96%2,519.44万
管理费用 -2.80%2,700.78万-2.85%1,838.84万0.81%869.83万11.10%3,916.33万5.37%2,778.46万21.22%1,892.87万23.67%862.83万13.61%3,525.14万16.77%2,636.8万1.63%1,561.52万
财务费用 27.91%-855万17.58%-693.89万-92.86%-350.8万-0.16%-1,503.03万12.30%-1,186.09万-4.43%-841.89万-184.42%-181.89万-5,479.71%-1,500.6万-1,474.01%-1,352.42万-5,411.05%-806.18万
-利息费用 ---------25.98%2.08万-22.28%10.19万----------2.82万--13.11万--------
-利息收入 9.55%-977.94万8.29%-676.53万-73.08%-349.99万-69.61%-1,439.65万-67.52%-1,081.17万-113.37%-737.65万-89.70%-202.22万-689.86%-848.78万-486.99%-645.39万-456.71%-345.71万
研发费用 2.11%2,265.66万2.97%1,466.7万9.13%738.28万37.51%3,094.85万45.13%2,218.94万42.75%1,424.34万41.69%676.54万-6.45%2,250.7万-19.66%1,528.94万-21.81%997.78万
信用减值损失 -76.42%-102.84万-465.04%-92.76万64.34%-56.07万118.51%6.85万20.41%-58.3万54.79%-16.42万-689.96%-157.23万63.07%-37.02万38.19%-73.25万66.38%-36.31万
资产减值损失 11.32%-476.55万-10.74%-479.1万20.36%-407.81万1.41%-554.8万-13.25%-537.38万-35.37%-432.64万-69.84%-512.05万-57.88%-562.73万-98.84%-474.49万-32.91%-319.59万
非经营性净收益 47.84%644.7万-90.32%43.9万54.12%-251.81万7,543.14%972.21万1,098.02%436.09万2,769.69%453.6万-268.08%-548.8万-97.66%12.72万-107.78%-43.7万-96.16%15.81万
投资净收益 11.38%93.8万24.07%59.14万115.81%24.86万161.23%110.52万203.40%84.22万274.29%47.67万--11.52万--42.31万--27.76万--12.74万
资产处置收益 -------------77.96%5.84万-80.02%5.54万4,704.86%2.23万--1.26万107,663.63%26.51万--27.73万--464.46
其他收益 19.99%1,130.29万-34.73%556.61万73.81%187.21万158.22%1,403.79万110.01%942.01万137.58%852.76万-37.49%107.71万-45.68%543.65万-51.20%448.56万-52.77%358.93万
营业利润 -9.83%1.33亿-15.59%9,497.04万-22.50%3,986.42万22.03%1.94亿19.77%1.47亿35.57%1.13亿42.34%5,143.49万-3.11%1.59亿-4.86%1.23亿5.88%8,299.47万
加:营业外收入 -48.83%82.52万-58.33%18.61万-94.78%1.65万203.06%138.83万482.17%161.26万153.03%44.67万648.52%31.56万-93.22%45.81万-95.85%27.7万-85.73%17.65万
减:营业外支出 -75.17%38.12万-90.42%7.74万40.78%12.39万59.56%207.91万436.78%153.53万188.97%80.82万-54.38%8.8万-18.55%130.3万-69.49%28.6万-53.16%27.97万
利润总额 -9.57%1.33亿-15.22%9,507.91万-23.05%3,975.68万22.24%1.93亿19.84%1.48亿35.30%1.12亿43.57%5,166.25万-6.56%1.58亿-8.90%1.23亿4.89%8,289.15万
减:所得税费用 -11.07%1,673.86万-17.56%1,211.03万-28.68%490.63万19.49%2,435.54万14.38%1,882.26万30.85%1,468.92万40.90%687.93万-4.27%2,038.32万-4.22%1,645.62万10.69%1,122.6万
净利润 -9.35%1.17亿-14.87%8,296.88万-22.18%3,485.05万22.65%1.69亿20.68%1.29亿36.00%9,746.38万43.99%4,478.32万-6.89%1.38亿-9.59%1.07亿4.03%7,166.55万
持续经营净利润 -9.35%1.17亿-14.87%8,296.88万-22.18%3,485.05万22.65%1.69亿20.23%1.29亿36.00%9,746.38万43.99%4,478.32万-6.89%1.38亿-9.25%1.07亿4.03%7,166.55万
终止经营净利润 -----------------------------------39.97万----
归属于母公司所有者的净利润 -9.35%1.17亿-14.87%8,296.88万-22.18%3,485.05万22.65%1.69亿20.68%1.29亿36.00%9,746.38万43.99%4,478.32万-6.89%1.38亿-9.59%1.07亿4.03%7,166.55万
每股收益
基本每股收益 -9.45%1.82-14.47%1.3-22.86%0.5420.00%2.6417.54%2.0129.91%1.5232.08%0.7-28.57%2.2-30.49%1.71-18.75%1.17
稀释每股收益 -9.45%1.82-14.47%1.3-22.86%0.5420.00%2.6417.54%2.0129.91%1.5232.08%0.7-28.57%2.2-30.49%1.71-18.75%1.17
其他综合收益
综合收益总额 -9.35%1.17亿-14.87%8,296.88万-22.18%3,485.05万22.65%1.69亿20.68%1.29亿36.00%9,746.38万43.99%4,478.32万-6.89%1.38亿-9.59%1.07亿4.03%7,166.55万
归属于母公司所有者的综合收益总额 -9.35%1.17亿-14.87%8,296.88万-22.18%3,485.05万22.65%1.69亿20.68%1.29亿36.00%9,746.38万43.99%4,478.32万-6.89%1.38亿-9.59%1.07亿4.03%7,166.55万
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 ------容诚会计师事务所(特殊普通合伙)------容诚会计师事务所(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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