沪深市场个股详情

603136 天目湖

添加自选
  • 12.80
  • +0.40+3.23%
休市中 12/13 15:00 (北京)
34.58亿总市值30.77市盈率TTM

天目湖关键统计数据

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
-14.77%4.05亿
-6.93%2.63亿
-11.33%1.07亿
70.90%6.3亿
95.52%4.75亿
219.11%2.83亿
114.26%1.2亿
-11.96%3.69亿
-23.56%2.43亿
-60.99%8,869.6万
营业收入
-14.77%4.05亿
-6.93%2.63亿
-11.33%1.07亿
70.90%6.3亿
95.52%4.75亿
219.11%2.83亿
114.26%1.2亿
-11.96%3.69亿
-23.56%2.43亿
-60.99%8,869.6万
其他业务收入
----
55.18%1,584.48万
----
75.34%2,880.02万
----
52.52%1,021.06万
----
-24.92%1,642.51万
----
-34.09%669.46万
营业总成本
-5.92%2.75亿
-1.51%1.83亿
-4.95%8,948.44万
17.73%4.16亿
19.44%2.92亿
24.65%1.86亿
16.66%9,414.65万
2.53%3.54亿
-2.31%2.45亿
-7.24%1.49亿
营业成本
-8.33%1.91亿
-3.93%1.26亿
-4.79%6,593.33万
22.40%2.88亿
25.08%2.08亿
34.63%1.31亿
24.80%6,925万
12.33%2.35亿
5.03%1.66亿
-3.29%9,738.58万
营业税金及附加
398.04%782.42万
486.41%515.31万
653.52%249.09万
68.51%189.94万
62.89%157.1万
304.64%87.87万
225.65%33.06万
-78.66%112.72万
-64.48%96.45万
-64.67%21.72万
销售费用
-9.09%2,536.14万
-4.23%1,675.49万
-32.73%512.8万
15.67%4,776.59万
9.36%2,789.76万
6.54%1,749.46万
24.36%762.26万
-23.24%4,129.47万
-29.03%2,551.01万
-26.13%1,642.02万
管理费用
-4.32%5,698.47万
0.07%3,904.18万
-2.17%1,812.27万
11.11%8,624.4万
13.02%5,956.05万
11.61%3,901.44万
-0.64%1,852.47万
1.22%7,762.23万
0.18%5,269.92万
-0.29%3,495.74万
财务费用
-23.54%-587.55万
-43.92%-395.5万
-38.52%-219.06万
-414.64%-721.12万
-528.88%-475.61万
-8,420.99%-274.81万
-576.50%-158.14万
-2,708.40%-140.12万
-181.54%-75.63万
-98.39%3.3万
-利息费用
19.00%512.42万
2.35%305.87万
-18.27%125.74万
7.57%548.95万
-14.10%430.6万
-12.15%298.84万
-13.88%153.84万
-51.79%510.33万
-43.74%501.29万
-53.09%340.18万
-利息收入
-22.08%-1,122.52万
-23.84%-721.22万
-11.66%-348.37万
-94.77%-1,286.73万
-57.42%-919.47万
-70.73%-582.36万
-114.59%-311.98万
38.88%-660.65万
27.02%-584.11万
36.10%-341.1万
信用减值损失
31.69%-61.49万
63.16%-27.71万
98.61%-2,081.27
-2,363.98%-91.23万
-409.99%-90.02万
-670.01%-75.21万
-126.60%-14.94万
-106.47%-3.7万
-180.44%-17.65万
-72.63%13.19万
非经营性净收益
-49.71%349.06万
-15.45%308.61万
-28.54%207.94万
-14.70%1,081.03万
-6.85%694.17万
2.25%365.02万
29.23%290.99万
-3.80%1,267.28万
10.59%745.22万
-7.49%357万
投资净收益
122.45%51.69万
261.43%51.69万
----
-84.29%23.53万
-81.43%23.24万
-88.29%14.3万
--812.42
-35.28%149.74万
-5.80%125.11万
253.82%122.13万
-其中:对联营合营企业的投资收益
----
----
----
398.47%13.59万
--13.3万
--4.36万
--812.42
--2.73万
----
----
资产处置收益
-518.97%-49.81万
-534.86%-49.44万
----
-4,225.99%-127.88万
-73.69%-8.05万
18.40%-7.79万
1,137.83%1.96万
-100.69%-2.96万
22.71%-4.63万
-70.75%-9.54万
其他收益
-46.86%408.68万
-22.97%334.07万
-31.51%208.15万
13.56%1,276.62万
19.71%769万
87.58%433.71万
79.98%303.89万
87.49%1,124.2万
22.34%642.39万
-25.11%231.22万
营业利润
-29.73%1.33亿
-17.23%8,354.33万
-33.76%1,922.62万
712.86%2.24亿
3,389.92%1.89亿
277.86%1.01亿
230.06%2,902.62万
-68.23%2,760.19万
-92.65%542.34万
-180.43%-5,674.76万
加:营业外收入
53.47%14.08万
26.96%6.74万
-8.00%3.19万
-74.29%12.24万
-70.11%9.18万
-81.14%5.31万
-87.03%3.47万
420.21%47.62万
284.87%30.7万
587.88%28.16万
减:营业外支出
4,979.36%20.22万
6,065.96%15.71万
1,299.28%3.51万
-12.95%142.84万
-98.79%3,980.37
-99.11%2,547.91
-99.10%2,511.72
110.77%164.09万
365.66%32.92万
1,395.46%28.52万
利润总额
-29.80%1.33亿
-17.36%8,345.36万
-33.85%1,922.29万
743.73%2.23亿
3,405.88%1.89亿
277.94%1.01亿
230.13%2,905.83万
-69.33%2,643.72万
-92.68%540.12万
-180.41%-5,675.12万
减:所得税费用
-35.02%3,227.71万
-23.23%2,134.92万
-27.05%535.11万
938.17%5,473.55万
2,533.10%4,967.08万
10,404.62%2,781.05万
5,124.46%733.55万
-79.37%527.23万
-91.07%188.64万
-98.70%26.47万
净利润
-27.94%1.01亿
-15.13%6,210.44万
-36.14%1,387.18万
695.30%1.68亿
3,874.30%1.4亿
228.34%7,317.18万
196.67%2,172.28万
-65.09%2,116.49万
-93.32%351.48万
-213.44%-5,701.6万
持续经营净利润
-27.94%1.01亿
-15.13%6,210.44万
-36.14%1,387.18万
695.30%1.68亿
3,874.30%1.4亿
228.34%7,317.18万
196.67%2,172.28万
-65.09%2,116.49万
-93.32%351.48万
-213.44%-5,701.6万
减:少数股东损益
-22.47%1,523.26万
-11.15%954.19万
13.43%292.52万
2,385.37%2,132.34万
1,807.55%1,964.71万
421.99%1,073.89万
363.19%257.9万
-90.61%85.8万
-88.22%103万
-144.53%-333.51万
归属于母公司所有者的净利润
-28.84%8,542.45万
-15.81%5,256.25万
-42.82%1,094.66万
623.90%1.47亿
4,730.98%1.2亿
216.30%6,243.29万
189.08%1,914.39万
-60.57%2,030.69万
-94.34%248.48万
-225.51%-5,368.08万
每股收益
基本每股收益
-27.27%0.32
-17.39%0.19
-40.00%0.06
618.18%0.79
4,300.00%0.44
179.31%0.23
183.33%0.1
-60.71%0.11
-95.83%0.01
-226.09%-0.29
稀释每股收益
-27.27%0.32
-17.39%0.19
-40.00%0.06
618.18%0.79
4,300.00%0.44
179.31%0.23
183.33%0.1
-60.71%0.11
-95.83%0.01
-226.09%-0.29
其他综合收益
366.46%187.2万
172.44%96.56万
4.42%-217.71万
33.51%-70.25万
-5.22%-133.29万
-777.25%-227.79万
-1,894.00%-105.65万
-59.20%-126.67万
归属于母公司所有者的其他综合收益总额
366.46%187.2万
172.44%96.56万
----
4.42%-217.71万
33.51%-70.25万
-5.22%-133.29万
----
-777.25%-227.79万
-1,894.00%-105.65万
-59.20%-126.67万
综合收益总额
-26.23%1.03亿
-12.21%6,307.01万
-36.14%1,387.18万
779.69%1.66亿
5,553.82%1.39亿
223.26%7,183.89万
196.67%2,172.28万
-68.72%1,888.7万
-95.34%245.83万
-217.83%-5,828.27万
归属于母公司所有者的综合收益总额
-26.85%8,729.65万
-12.39%5,352.81万
-42.82%1,094.66万
703.28%1.45亿
8,255.33%1.19亿
211.20%6,110万
189.08%1,914.39万
-64.82%1,802.9万
-96.75%142.83万
-230.90%-5,494.76万
归属于少数股东的综合收益总额
-22.47%1,523.26万
-11.15%954.19万
13.43%292.52万
2,385.37%2,132.34万
1,807.55%1,964.71万
421.99%1,073.89万
363.19%257.9万
-90.61%85.8万
-88.22%103万
-144.53%-333.51万
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
--
--
会计师事务所
--
--
--
大信会计师事务所(特殊普通合伙)
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--
--
大信会计师事务所(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 -14.77%4.05亿-6.93%2.63亿-11.33%1.07亿70.90%6.3亿95.52%4.75亿219.11%2.83亿114.26%1.2亿-11.96%3.69亿-23.56%2.43亿-60.99%8,869.6万
营业收入 -14.77%4.05亿-6.93%2.63亿-11.33%1.07亿70.90%6.3亿95.52%4.75亿219.11%2.83亿114.26%1.2亿-11.96%3.69亿-23.56%2.43亿-60.99%8,869.6万
其他业务收入 ----55.18%1,584.48万----75.34%2,880.02万----52.52%1,021.06万-----24.92%1,642.51万-----34.09%669.46万
营业总成本 -5.92%2.75亿-1.51%1.83亿-4.95%8,948.44万17.73%4.16亿19.44%2.92亿24.65%1.86亿16.66%9,414.65万2.53%3.54亿-2.31%2.45亿-7.24%1.49亿
营业成本 -8.33%1.91亿-3.93%1.26亿-4.79%6,593.33万22.40%2.88亿25.08%2.08亿34.63%1.31亿24.80%6,925万12.33%2.35亿5.03%1.66亿-3.29%9,738.58万
营业税金及附加 398.04%782.42万486.41%515.31万653.52%249.09万68.51%189.94万62.89%157.1万304.64%87.87万225.65%33.06万-78.66%112.72万-64.48%96.45万-64.67%21.72万
销售费用 -9.09%2,536.14万-4.23%1,675.49万-32.73%512.8万15.67%4,776.59万9.36%2,789.76万6.54%1,749.46万24.36%762.26万-23.24%4,129.47万-29.03%2,551.01万-26.13%1,642.02万
管理费用 -4.32%5,698.47万0.07%3,904.18万-2.17%1,812.27万11.11%8,624.4万13.02%5,956.05万11.61%3,901.44万-0.64%1,852.47万1.22%7,762.23万0.18%5,269.92万-0.29%3,495.74万
财务费用 -23.54%-587.55万-43.92%-395.5万-38.52%-219.06万-414.64%-721.12万-528.88%-475.61万-8,420.99%-274.81万-576.50%-158.14万-2,708.40%-140.12万-181.54%-75.63万-98.39%3.3万
-利息费用 19.00%512.42万2.35%305.87万-18.27%125.74万7.57%548.95万-14.10%430.6万-12.15%298.84万-13.88%153.84万-51.79%510.33万-43.74%501.29万-53.09%340.18万
-利息收入 -22.08%-1,122.52万-23.84%-721.22万-11.66%-348.37万-94.77%-1,286.73万-57.42%-919.47万-70.73%-582.36万-114.59%-311.98万38.88%-660.65万27.02%-584.11万36.10%-341.1万
信用减值损失 31.69%-61.49万63.16%-27.71万98.61%-2,081.27-2,363.98%-91.23万-409.99%-90.02万-670.01%-75.21万-126.60%-14.94万-106.47%-3.7万-180.44%-17.65万-72.63%13.19万
非经营性净收益 -49.71%349.06万-15.45%308.61万-28.54%207.94万-14.70%1,081.03万-6.85%694.17万2.25%365.02万29.23%290.99万-3.80%1,267.28万10.59%745.22万-7.49%357万
投资净收益 122.45%51.69万261.43%51.69万-----84.29%23.53万-81.43%23.24万-88.29%14.3万--812.42-35.28%149.74万-5.80%125.11万253.82%122.13万
-其中:对联营合营企业的投资收益 ------------398.47%13.59万--13.3万--4.36万--812.42--2.73万--------
资产处置收益 -518.97%-49.81万-534.86%-49.44万-----4,225.99%-127.88万-73.69%-8.05万18.40%-7.79万1,137.83%1.96万-100.69%-2.96万22.71%-4.63万-70.75%-9.54万
其他收益 -46.86%408.68万-22.97%334.07万-31.51%208.15万13.56%1,276.62万19.71%769万87.58%433.71万79.98%303.89万87.49%1,124.2万22.34%642.39万-25.11%231.22万
营业利润 -29.73%1.33亿-17.23%8,354.33万-33.76%1,922.62万712.86%2.24亿3,389.92%1.89亿277.86%1.01亿230.06%2,902.62万-68.23%2,760.19万-92.65%542.34万-180.43%-5,674.76万
加:营业外收入 53.47%14.08万26.96%6.74万-8.00%3.19万-74.29%12.24万-70.11%9.18万-81.14%5.31万-87.03%3.47万420.21%47.62万284.87%30.7万587.88%28.16万
减:营业外支出 4,979.36%20.22万6,065.96%15.71万1,299.28%3.51万-12.95%142.84万-98.79%3,980.37-99.11%2,547.91-99.10%2,511.72110.77%164.09万365.66%32.92万1,395.46%28.52万
利润总额 -29.80%1.33亿-17.36%8,345.36万-33.85%1,922.29万743.73%2.23亿3,405.88%1.89亿277.94%1.01亿230.13%2,905.83万-69.33%2,643.72万-92.68%540.12万-180.41%-5,675.12万
减:所得税费用 -35.02%3,227.71万-23.23%2,134.92万-27.05%535.11万938.17%5,473.55万2,533.10%4,967.08万10,404.62%2,781.05万5,124.46%733.55万-79.37%527.23万-91.07%188.64万-98.70%26.47万
净利润 -27.94%1.01亿-15.13%6,210.44万-36.14%1,387.18万695.30%1.68亿3,874.30%1.4亿228.34%7,317.18万196.67%2,172.28万-65.09%2,116.49万-93.32%351.48万-213.44%-5,701.6万
持续经营净利润 -27.94%1.01亿-15.13%6,210.44万-36.14%1,387.18万695.30%1.68亿3,874.30%1.4亿228.34%7,317.18万196.67%2,172.28万-65.09%2,116.49万-93.32%351.48万-213.44%-5,701.6万
减:少数股东损益 -22.47%1,523.26万-11.15%954.19万13.43%292.52万2,385.37%2,132.34万1,807.55%1,964.71万421.99%1,073.89万363.19%257.9万-90.61%85.8万-88.22%103万-144.53%-333.51万
归属于母公司所有者的净利润 -28.84%8,542.45万-15.81%5,256.25万-42.82%1,094.66万623.90%1.47亿4,730.98%1.2亿216.30%6,243.29万189.08%1,914.39万-60.57%2,030.69万-94.34%248.48万-225.51%-5,368.08万
每股收益
基本每股收益 -27.27%0.32-17.39%0.19-40.00%0.06618.18%0.794,300.00%0.44179.31%0.23183.33%0.1-60.71%0.11-95.83%0.01-226.09%-0.29
稀释每股收益 -27.27%0.32-17.39%0.19-40.00%0.06618.18%0.794,300.00%0.44179.31%0.23183.33%0.1-60.71%0.11-95.83%0.01-226.09%-0.29
其他综合收益 366.46%187.2万172.44%96.56万4.42%-217.71万33.51%-70.25万-5.22%-133.29万-777.25%-227.79万-1,894.00%-105.65万-59.20%-126.67万
归属于母公司所有者的其他综合收益总额 366.46%187.2万172.44%96.56万----4.42%-217.71万33.51%-70.25万-5.22%-133.29万-----777.25%-227.79万-1,894.00%-105.65万-59.20%-126.67万
综合收益总额 -26.23%1.03亿-12.21%6,307.01万-36.14%1,387.18万779.69%1.66亿5,553.82%1.39亿223.26%7,183.89万196.67%2,172.28万-68.72%1,888.7万-95.34%245.83万-217.83%-5,828.27万
归属于母公司所有者的综合收益总额 -26.85%8,729.65万-12.39%5,352.81万-42.82%1,094.66万703.28%1.45亿8,255.33%1.19亿211.20%6,110万189.08%1,914.39万-64.82%1,802.9万-96.75%142.83万-230.90%-5,494.76万
归属于少数股东的综合收益总额 -22.47%1,523.26万-11.15%954.19万13.43%292.52万2,385.37%2,132.34万1,807.55%1,964.71万421.99%1,073.89万363.19%257.9万-90.61%85.8万-88.22%103万-144.53%-333.51万
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 ------大信会计师事务所(特殊普通合伙)------大信会计师事务所(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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