沪深市场个股详情

603615 茶花股份

添加自选
  • 11.24
  • +0.02+0.18%
休市中 07/12 15:00 (北京)
27.18亿总市值1605.71市盈率TTM

茶花股份关键统计数据

全部
显示同比 yoy
隐藏空行 yoy
(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
(Q3)2022/03/31
(FY)2021/12/31
营业总收入
-15.10%1.42亿
-2.81%6.57亿
-1.41%4.91亿
-0.23%3.26亿
1.30%1.67亿
-15.38%6.76亿
-16.96%4.98亿
-17.59%3.27亿
-23.36%1.65亿
15.78%7.99亿
营业收入
-15.10%1.42亿
-2.81%6.57亿
-1.41%4.91亿
-0.23%3.26亿
1.30%1.67亿
-15.38%6.76亿
-16.96%4.98亿
-17.59%3.27亿
-23.36%1.65亿
15.78%7.99亿
其他业务收入
----
-21.18%844.8万
----
-30.62%429.73万
----
-30.64%1,071.78万
----
7.62%619.42万
----
45.60%1,545.22万
营业总成本
-12.05%1.41亿
-5.64%6.43亿
-5.14%4.83亿
-5.59%3.18亿
-3.62%1.6亿
-17.26%6.82亿
-15.28%5.09亿
-13.22%3.36亿
-17.89%1.66亿
30.34%8.24亿
营业成本
-12.11%1.09亿
-8.70%4.91亿
-7.26%3.7亿
-7.01%2.43亿
-4.15%1.23亿
-14.15%5.38亿
-11.66%3.99亿
-11.39%2.61亿
-19.71%1.29亿
26.73%6.26亿
营业税金及附加
-12.80%250.63万
4.25%1,040.65万
1.17%761.58万
-2.23%475.88万
24.75%287.42万
-10.82%998.22万
-12.76%752.79万
-12.12%486.74万
-22.54%230.4万
39.36%1,119.33万
销售费用
-19.98%1,649.24万
9.96%9,085.17万
7.92%6,703.95万
5.78%4,468.07万
-2.02%2,060.98万
-28.08%8,262.26万
-25.70%6,212.12万
-25.90%4,223.87万
-18.99%2,103.4万
64.37%1.15亿
管理费用
4.27%1,432.54万
4.02%5,619.7万
0.12%4,224.43万
-0.98%2,790.35万
1.20%1,373.9万
-20.24%5,402.44万
-21.80%4,219.32万
2.78%2,818.02万
2.58%1,357.63万
23.13%6,773.63万
财务费用
-41.00%-293.65万
-23.53%-1,230.25万
-17.95%-898.36万
-37.68%-619.71万
-22.89%-208.25万
-67.35%-995.93万
-68.66%-761.61万
-75.92%-450.1万
37.73%-169.46万
-19.92%-595.12万
-利息费用
-80.78%4.88万
75.52%233.75万
-25.01%62.63万
110.93%122.74万
8.94%25.38万
98.98%133.17万
--83.53万
1,255.35%58.19万
--23.29万
8,182.73%66.93万
-利息收入
-38.57%-411.21万
-45.69%-1,458.41万
-55.36%-1,036.2万
-48.98%-651.29万
-43.63%-296.76万
-16.01%-1,001.05万
-4.24%-666.95万
1.62%-437.16万
9.13%-206.62万
11.20%-862.91万
研发费用
23.93%205.7万
-2.46%749.62万
-14.76%527.72万
-19.88%337.77万
-26.55%165.99万
-23.97%768.55万
-22.15%619.12万
-19.85%421.6万
-14.11%225.98万
-1.02%1,010.89万
信用减值损失
91.14%-14.88万
23.35%-490.79万
-576.94%-193.2万
-1,041.17%-196.67万
-683.72%-168.01万
-1,718.04%-640.29万
88.45%-28.54万
51.37%-17.23万
131.29%28.78万
33.46%-35.22万
资产减值损失
-7.63%-285.16万
3.31%-703.97万
-27.23%-243.84万
7.90%-202.37万
25.06%-264.95万
-18.22%-728.07万
37.29%-191.65万
-5.62%-219.72万
-236.42%-353.56万
-34.27%-615.84万
非经营性净收益
57.53%-161.06万
38.86%-750.01万
-134.43%-175.13万
-57.10%-189.72万
-916.36%-379.28万
-476.28%-1,226.71万
-122.47%-74.71万
-343.16%-120.76万
78.46%-37.32万
1,202.32%326.01万
公允价值变动净收益
2,149.62%5.5万
94,141.20%60.13万
-81.25%7,171.67
-75.89%6,201.17
-84.32%2,442.68
-97.87%638.06
--3.82万
--2.57万
--1.56万
--3万
投资净收益
-304.40%-13.19万
-262.37%-97.37万
-135.53%-75.56万
-142.90%-44.43万
-105.03%-3.26万
-129.02%-26.87万
-193.22%-32.08万
-228.16%-18.29万
-254.07%-1.59万
-66.44%92.6万
-其中:对联营合营企业的投资收益
-304.40%-13.19万
-154.96%-97.37万
-97.90%-75.56万
-50.04%-44.43万
---3.26万
-144.41%-38.19万
---38.18万
-334.58%-29.61万
----
503.36%86万
资产处置收益
18,802.29%6.36万
1,782.84%162.02万
600.64%45.11万
635.89%45.17万
-101.04%-340.03
52.57%-9.63万
-186.38%-9.01万
-2,255.73%-8.43万
1,009.51%3.25万
-118.09%-20.3万
其他收益
147.31%140.31万
79.67%319.97万
59.59%291.65万
48.19%207.97万
-80.04%56.73万
-80.25%178.09万
-78.25%182.76万
-49.74%140.34万
1,127.38%284.24万
233.96%901.77万
营业利润
-126.25%-77.46万
132.62%595.76万
148.72%594.23万
160.55%654.65万
265.15%295.14万
17.37%-1,826.3万
-817.32%-1,219.61万
-214.93%-1,081.15万
-116.44%-178.71万
-138.21%-2,210.12万
加:营业外收入
-36.40%35.79万
114.46%120.28万
1,027.45%73.34万
1,039.36%73.01万
789.29%56.27万
12.80%56.08万
262.48%6.51万
380.83%6.41万
414.29%6.33万
574.19%49.72万
减:营业外支出
35,188.21%29.87万
18.48%52.87万
163.25%12.68万
43.69%6.19万
-88.93%846.39
-84.76%44.63万
-93.94%4.82万
-91.01%4.31万
-98.16%7,645.12
132.93%292.75万
利润总额
-120.36%-71.54万
136.54%663.16万
153.77%654.9万
166.86%721.47万
302.90%351.32万
26.02%-1,814.85万
-1,418.01%-1,217.92万
-220.67%-1,079.04万
-116.55%-173.15万
-143.30%-2,453.15万
减:所得税费用
-85.54%21.59万
293.33%193.72万
221.66%330.85万
212.55%295.44万
440.72%149.33万
114.89%49.25万
-1,155.23%-271.95万
-228.40%-262.5万
-116.58%-43.83万
-120.54%-330.66万
净利润
SL-93.13万
FLtoP469.45万
FLtoP324.05万
FLtoP426.03万
FLtoP201.99万
FPtoL-1,864.1万
SL-945.97万
SL-816.54万
SL-129.32万
SL-2,122.5万
持续经营净利润
-146.11%-93.13万
125.18%469.45万
134.26%324.05万
152.18%426.03万
256.19%201.99万
12.17%-1,864.1万
-1,519.65%-945.97万
-218.38%-816.54万
-116.54%-129.32万
-152.34%-2,122.5万
减:少数股东损益
----
----
----
----
----
94.79%-4.01万
90.39%-4.01万
86.11%-4.01万
83.36%-2.22万
-511.96%-76.95万
归属于母公司所有者的净利润
-146.11%-93.13万
125.24%469.45万
134.40%324.05万
152.43%426.03万
258.92%201.99万
9.07%-1,860.09万
-969.46%-941.96万
-213.08%-812.53万
-115.98%-127.11万
-150.28%-2,045.55万
每股收益
基本每股收益
-146.43%-0.0039
123.75%0.019
134.54%0.0134
166.67%0.02
261.54%0.0084
0.00%-0.08
-962.22%-0.0388
-200.00%-0.03
-117.33%-0.0052
-147.06%-0.08
稀释每股收益
-146.43%-0.0039
123.75%0.019
134.54%0.0134
166.67%0.02
261.54%0.0084
0.00%-0.08
-981.82%-0.0388
-200.00%-0.03
-117.33%-0.0052
-147.06%-0.08
其他综合收益
综合收益总额
-146.11%-93.13万
125.18%469.45万
134.26%324.05万
152.18%426.03万
256.19%201.99万
12.17%-1,864.1万
-1,519.65%-945.97万
-218.38%-816.54万
-116.54%-129.32万
-152.34%-2,122.5万
归属于母公司所有者的综合收益总额
-146.11%-93.13万
125.24%469.45万
134.40%324.05万
152.43%426.03万
258.92%201.99万
9.07%-1,860.09万
-969.46%-941.96万
-213.08%-812.53万
-115.98%-127.11万
-150.28%-2,045.55万
归属于少数股东的综合收益总额
----
----
----
----
----
94.79%-4.01万
90.39%-4.01万
86.11%-4.01万
83.36%-2.22万
-511.96%-76.95万
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
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--
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无保留意见
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--
无保留意见
会计师事务所
--
大华会计师事务所(特殊普通合伙)
--
--
--
大华会计师事务所(特殊普通合伙)
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大华会计师事务所(特殊普通合伙)
(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(Q3)2022/03/31(FY)2021/12/31
营业总收入 -15.10%1.42亿-2.81%6.57亿-1.41%4.91亿-0.23%3.26亿1.30%1.67亿-15.38%6.76亿-16.96%4.98亿-17.59%3.27亿-23.36%1.65亿15.78%7.99亿
营业收入 -15.10%1.42亿-2.81%6.57亿-1.41%4.91亿-0.23%3.26亿1.30%1.67亿-15.38%6.76亿-16.96%4.98亿-17.59%3.27亿-23.36%1.65亿15.78%7.99亿
其他业务收入 -----21.18%844.8万-----30.62%429.73万-----30.64%1,071.78万----7.62%619.42万----45.60%1,545.22万
营业总成本 -12.05%1.41亿-5.64%6.43亿-5.14%4.83亿-5.59%3.18亿-3.62%1.6亿-17.26%6.82亿-15.28%5.09亿-13.22%3.36亿-17.89%1.66亿30.34%8.24亿
营业成本 -12.11%1.09亿-8.70%4.91亿-7.26%3.7亿-7.01%2.43亿-4.15%1.23亿-14.15%5.38亿-11.66%3.99亿-11.39%2.61亿-19.71%1.29亿26.73%6.26亿
营业税金及附加 -12.80%250.63万4.25%1,040.65万1.17%761.58万-2.23%475.88万24.75%287.42万-10.82%998.22万-12.76%752.79万-12.12%486.74万-22.54%230.4万39.36%1,119.33万
销售费用 -19.98%1,649.24万9.96%9,085.17万7.92%6,703.95万5.78%4,468.07万-2.02%2,060.98万-28.08%8,262.26万-25.70%6,212.12万-25.90%4,223.87万-18.99%2,103.4万64.37%1.15亿
管理费用 4.27%1,432.54万4.02%5,619.7万0.12%4,224.43万-0.98%2,790.35万1.20%1,373.9万-20.24%5,402.44万-21.80%4,219.32万2.78%2,818.02万2.58%1,357.63万23.13%6,773.63万
财务费用 -41.00%-293.65万-23.53%-1,230.25万-17.95%-898.36万-37.68%-619.71万-22.89%-208.25万-67.35%-995.93万-68.66%-761.61万-75.92%-450.1万37.73%-169.46万-19.92%-595.12万
-利息费用 -80.78%4.88万75.52%233.75万-25.01%62.63万110.93%122.74万8.94%25.38万98.98%133.17万--83.53万1,255.35%58.19万--23.29万8,182.73%66.93万
-利息收入 -38.57%-411.21万-45.69%-1,458.41万-55.36%-1,036.2万-48.98%-651.29万-43.63%-296.76万-16.01%-1,001.05万-4.24%-666.95万1.62%-437.16万9.13%-206.62万11.20%-862.91万
研发费用 23.93%205.7万-2.46%749.62万-14.76%527.72万-19.88%337.77万-26.55%165.99万-23.97%768.55万-22.15%619.12万-19.85%421.6万-14.11%225.98万-1.02%1,010.89万
信用减值损失 91.14%-14.88万23.35%-490.79万-576.94%-193.2万-1,041.17%-196.67万-683.72%-168.01万-1,718.04%-640.29万88.45%-28.54万51.37%-17.23万131.29%28.78万33.46%-35.22万
资产减值损失 -7.63%-285.16万3.31%-703.97万-27.23%-243.84万7.90%-202.37万25.06%-264.95万-18.22%-728.07万37.29%-191.65万-5.62%-219.72万-236.42%-353.56万-34.27%-615.84万
非经营性净收益 57.53%-161.06万38.86%-750.01万-134.43%-175.13万-57.10%-189.72万-916.36%-379.28万-476.28%-1,226.71万-122.47%-74.71万-343.16%-120.76万78.46%-37.32万1,202.32%326.01万
公允价值变动净收益 2,149.62%5.5万94,141.20%60.13万-81.25%7,171.67-75.89%6,201.17-84.32%2,442.68-97.87%638.06--3.82万--2.57万--1.56万--3万
投资净收益 -304.40%-13.19万-262.37%-97.37万-135.53%-75.56万-142.90%-44.43万-105.03%-3.26万-129.02%-26.87万-193.22%-32.08万-228.16%-18.29万-254.07%-1.59万-66.44%92.6万
-其中:对联营合营企业的投资收益 -304.40%-13.19万-154.96%-97.37万-97.90%-75.56万-50.04%-44.43万---3.26万-144.41%-38.19万---38.18万-334.58%-29.61万----503.36%86万
资产处置收益 18,802.29%6.36万1,782.84%162.02万600.64%45.11万635.89%45.17万-101.04%-340.0352.57%-9.63万-186.38%-9.01万-2,255.73%-8.43万1,009.51%3.25万-118.09%-20.3万
其他收益 147.31%140.31万79.67%319.97万59.59%291.65万48.19%207.97万-80.04%56.73万-80.25%178.09万-78.25%182.76万-49.74%140.34万1,127.38%284.24万233.96%901.77万
营业利润 -126.25%-77.46万132.62%595.76万148.72%594.23万160.55%654.65万265.15%295.14万17.37%-1,826.3万-817.32%-1,219.61万-214.93%-1,081.15万-116.44%-178.71万-138.21%-2,210.12万
加:营业外收入 -36.40%35.79万114.46%120.28万1,027.45%73.34万1,039.36%73.01万789.29%56.27万12.80%56.08万262.48%6.51万380.83%6.41万414.29%6.33万574.19%49.72万
减:营业外支出 35,188.21%29.87万18.48%52.87万163.25%12.68万43.69%6.19万-88.93%846.39-84.76%44.63万-93.94%4.82万-91.01%4.31万-98.16%7,645.12132.93%292.75万
利润总额 -120.36%-71.54万136.54%663.16万153.77%654.9万166.86%721.47万302.90%351.32万26.02%-1,814.85万-1,418.01%-1,217.92万-220.67%-1,079.04万-116.55%-173.15万-143.30%-2,453.15万
减:所得税费用 -85.54%21.59万293.33%193.72万221.66%330.85万212.55%295.44万440.72%149.33万114.89%49.25万-1,155.23%-271.95万-228.40%-262.5万-116.58%-43.83万-120.54%-330.66万
净利润 SL-93.13万FLtoP469.45万FLtoP324.05万FLtoP426.03万FLtoP201.99万FPtoL-1,864.1万SL-945.97万SL-816.54万SL-129.32万SL-2,122.5万
持续经营净利润 -146.11%-93.13万125.18%469.45万134.26%324.05万152.18%426.03万256.19%201.99万12.17%-1,864.1万-1,519.65%-945.97万-218.38%-816.54万-116.54%-129.32万-152.34%-2,122.5万
减:少数股东损益 --------------------94.79%-4.01万90.39%-4.01万86.11%-4.01万83.36%-2.22万-511.96%-76.95万
归属于母公司所有者的净利润 -146.11%-93.13万125.24%469.45万134.40%324.05万152.43%426.03万258.92%201.99万9.07%-1,860.09万-969.46%-941.96万-213.08%-812.53万-115.98%-127.11万-150.28%-2,045.55万
每股收益
基本每股收益 -146.43%-0.0039123.75%0.019134.54%0.0134166.67%0.02261.54%0.00840.00%-0.08-962.22%-0.0388-200.00%-0.03-117.33%-0.0052-147.06%-0.08
稀释每股收益 -146.43%-0.0039123.75%0.019134.54%0.0134166.67%0.02261.54%0.00840.00%-0.08-981.82%-0.0388-200.00%-0.03-117.33%-0.0052-147.06%-0.08
其他综合收益
综合收益总额 -146.11%-93.13万125.18%469.45万134.26%324.05万152.18%426.03万256.19%201.99万12.17%-1,864.1万-1,519.65%-945.97万-218.38%-816.54万-116.54%-129.32万-152.34%-2,122.5万
归属于母公司所有者的综合收益总额 -146.11%-93.13万125.24%469.45万134.40%324.05万152.43%426.03万258.92%201.99万9.07%-1,860.09万-969.46%-941.96万-213.08%-812.53万-115.98%-127.11万-150.28%-2,045.55万
归属于少数股东的综合收益总额 --------------------94.79%-4.01万90.39%-4.01万86.11%-4.01万83.36%-2.22万-511.96%-76.95万
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------无保留意见
会计师事务所 --大华会计师事务所(特殊普通合伙)------大华会计师事务所(特殊普通合伙)------大华会计师事务所(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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