沪深市场个股详情

603633 徕木股份

添加自选
  • 8.59
  • -0.02-0.23%
休市中 12/27 15:00 (北京)
36.66亿总市值47.99市盈率TTM

徕木股份关键统计数据

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
35.07%10.5亿
39.79%6.85亿
42.04%3.31亿
17.13%10.9亿
15.80%7.78亿
20.98%4.9亿
14.37%2.33亿
35.75%9.31亿
36.84%6.72亿
24.45%4.05亿
营业收入
35.07%10.5亿
39.79%6.85亿
42.04%3.31亿
17.13%10.9亿
15.80%7.78亿
20.98%4.9亿
14.37%2.33亿
35.75%9.31亿
36.84%6.72亿
24.45%4.05亿
其他业务收入
----
120.17%5,336.67万
----
141.70%8,949.41万
----
29.30%2,423.88万
----
-6.58%3,702.71万
----
24.13%1,874.66万
营业总成本
38.03%9.76亿
41.43%6.31亿
44.63%3.09亿
17.49%9.93亿
17.39%7.07亿
22.46%4.46亿
14.71%2.13亿
32.86%8.45亿
32.93%6.02亿
21.68%3.64亿
营业成本
41.75%8.12亿
45.52%5.22亿
51.05%2.56亿
16.06%8.02亿
15.15%5.73亿
20.96%3.59亿
10.33%1.69亿
36.74%6.91亿
38.46%4.97亿
23.83%2.96亿
营业税金及附加
10.27%647.6万
15.00%419.82万
11.33%182.64万
44.53%855.29万
34.06%587.28万
49.82%365.06万
26.15%164.04万
46.55%591.78万
76.02%438.08万
51.79%243.67万
销售费用
24.11%2,675.33万
19.32%1,775.44万
12.10%759.95万
32.11%3,113.68万
34.44%2,155.64万
47.75%1,487.98万
48.54%677.94万
36.96%2,356.92万
21.60%1,603.46万
22.38%1,007.07万
管理费用
11.49%4,915.08万
10.46%3,294.48万
14.95%1,657.62万
34.19%6,223.55万
52.02%4,408.36万
66.25%2,982.51万
65.63%1,442.05万
31.05%4,637.84万
7.16%2,899.87万
5.55%1,794.03万
财务费用
65.98%2,518.67万
105.84%1,580.12万
6.36%678.81万
5.25%2,286.71万
-10.90%1,517.47万
-45.65%767.65万
-12.48%638.25万
-33.41%2,172.72万
-14.93%1,703.17万
4.46%1,412.54万
-利息费用
30.37%3,064.59万
6.77%1,620.28万
----
11.19%2,965.71万
10.09%2,350.7万
11.74%1,517.54万
----
21.78%2,667.27万
25.86%2,135.19万
21.85%1,358.14万
-利息收入
9.70%-473.08万
26.18%-265.03万
----
-111.17%-689万
-319.11%-523.9万
-2,592.53%-359万
----
-862.14%-326.28万
-345.37%-125万
166.57%14.4万
研发费用
18.65%5,644.68万
21.99%3,824.42万
34.96%1,975.94万
16.98%6,577.82万
23.86%4,757.5万
35.43%3,135.08万
39.20%1,464.08万
36.15%5,623.05万
23.60%3,841万
18.57%2,314.98万
信用减值损失
-34.11%-360.52万
-6.01%-213.24万
-96.94%1.48万
28.85%-981.03万
67.27%-268.82万
59.14%-201.14万
124.15%48.39万
-423.64%-1,378.85万
-3,580.04%-821.37万
-1,759.89%-492.31万
资产减值损失
-26.13%-42.15万
-129.22%-42.15万
----
-259.48%-466.48万
39.74%-33.42万
48.21%-18.39万
53.64%-3.05万
-110.60%-129.76万
-106.56%-55.45万
-467.28%-35.5万
非经营性净收益
171.47%308.13万
118.33%296.42万
219.08%393.46万
-15.14%-1,370.14万
120.08%113.51万
152.76%135.77万
173.24%123.31万
-1,512.65%-1,190.01万
-236.49%-565.33万
-175.81%-257.32万
投资净收益
----
----
----
-423.48%-142.03万
-121.47%-2.28万
-121.47%-2.28万
----
58.35%43.91万
-41.68%10.63万
-22.65%10.63万
-其中:对联营合营企业的投资收益
----
----
----
----
-121.47%-2.28万
-121.47%-2.28万
----
58.35%43.91万
-41.68%10.63万
-22.65%10.63万
资产处置收益
-15,848.61%-101.03万
73.78%-1,661.09
----
---62.29万
-1,637.78%-6,335.03
-1,637.78%-6,335.03
--736.78
----
-99.89%411.96
-99.88%411.96
其他收益
93.91%811.83万
54.09%551.98万
403.22%391.98万
2.55%281.69万
39.17%418.66万
37.87%358.21万
101.77%77.9万
-8.24%274.69万
-26.45%300.82万
-2.56%259.82万
营业利润
8.01%7,745.08万
26.12%5,752.87万
26.39%2,689.36万
13.33%8,367.91万
12.81%7,170.83万
18.52%4,561.54万
29.82%2,127.79万
46.36%7,383.45万
52.13%6,356.72万
29.42%3,848.85万
加:营业外收入
59.85%5.82万
58.46%5.77万
-66.77%5.77万
-45.69%1.89万
-52.14%3.64万
-52.14%3.64万
147.76%17.36万
-69.83%3.49万
35.26%7.61万
140.29%7.61万
减:营业外支出
12.01%128.99万
7.34%67.47万
-2.79%2.03万
346.33%787.97万
80.17%115.16万
60.02%62.86万
--2.09万
130.18%176.54万
318.74%63.92万
185.39%39.28万
利润总额
7.97%7,621.91万
26.41%5,691.17万
25.67%2,693.1万
5.15%7,581.83万
12.05%7,059.31万
17.95%4,502.32万
30.20%2,143.06万
44.80%7,210.39万
51.13%6,300.41万
28.81%3,817.17万
减:所得税费用
26.32%612.83万
60.41%479.08万
32.90%173.85万
1.88%382.35万
9.79%485.12万
-0.15%298.66万
-8.38%130.81万
81.17%375.3万
84.65%441.88万
40.87%299.11万
净利润
6.62%7,009.08万
23.99%5,212.09万
25.20%2,519.25万
5.33%7,199.48万
12.22%6,574.19万
19.49%4,203.66万
33.86%2,012.25万
43.22%6,835.09万
49.09%5,858.53万
27.88%3,518.06万
持续经营净利润
6.62%7,009.08万
23.99%5,212.09万
25.20%2,519.25万
5.33%7,199.48万
12.22%6,574.19万
19.49%4,203.66万
33.86%2,012.25万
43.22%6,835.09万
49.09%5,858.53万
27.88%3,518.06万
归属于母公司所有者的净利润
6.62%7,009.08万
23.99%5,212.09万
25.20%2,519.25万
5.33%7,199.48万
12.22%6,574.19万
19.49%4,203.66万
33.86%2,012.25万
43.22%6,835.09万
49.09%5,858.53万
27.88%3,518.06万
每股收益
基本每股收益
6.67%0.16
20.00%0.12
0.00%0.06
-5.56%0.17
-6.25%0.15
-23.08%0.1
0.00%0.06
0.00%0.18
6.67%0.16
30.00%0.13
稀释每股收益
6.67%0.16
20.00%0.12
0.00%0.06
-5.56%0.17
-6.25%0.15
-23.08%0.1
0.00%0.06
0.00%0.18
6.67%0.16
30.00%0.13
其他综合收益
85.45%6.59万
-95.84%6.59万
276.83%437.43万
100.49%3.56万
124.19%158.55万
168.46%275.11万
-184.93%-247.38万
-260.44%-731.5万
-143.55%-655.55万
归属于母公司所有者的其他综合收益总额
85.45%6.59万
-95.84%6.59万
----
276.83%437.43万
100.49%3.56万
124.19%158.55万
168.46%275.11万
-184.93%-247.38万
-260.44%-731.5万
-143.55%-655.55万
综合收益总额
6.66%7,015.68万
19.63%5,218.68万
10.14%2,519.25万
15.93%7,636.91万
28.30%6,577.75万
52.39%4,362.21万
107.68%2,287.36万
30.10%6,587.71万
16.91%5,127.03万
-32.74%2,862.51万
归属于母公司所有者的综合收益总额
6.66%7,015.68万
19.63%5,218.68万
10.14%2,519.25万
15.93%7,636.91万
28.30%6,577.75万
52.39%4,362.21万
107.68%2,287.36万
30.10%6,587.71万
16.91%5,127.03万
-32.74%2,862.51万
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
--
--
--
天健会计师事务所(特殊普通合伙)
--
--
--
天健会计师事务所(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 35.07%10.5亿39.79%6.85亿42.04%3.31亿17.13%10.9亿15.80%7.78亿20.98%4.9亿14.37%2.33亿35.75%9.31亿36.84%6.72亿24.45%4.05亿
营业收入 35.07%10.5亿39.79%6.85亿42.04%3.31亿17.13%10.9亿15.80%7.78亿20.98%4.9亿14.37%2.33亿35.75%9.31亿36.84%6.72亿24.45%4.05亿
其他业务收入 ----120.17%5,336.67万----141.70%8,949.41万----29.30%2,423.88万-----6.58%3,702.71万----24.13%1,874.66万
营业总成本 38.03%9.76亿41.43%6.31亿44.63%3.09亿17.49%9.93亿17.39%7.07亿22.46%4.46亿14.71%2.13亿32.86%8.45亿32.93%6.02亿21.68%3.64亿
营业成本 41.75%8.12亿45.52%5.22亿51.05%2.56亿16.06%8.02亿15.15%5.73亿20.96%3.59亿10.33%1.69亿36.74%6.91亿38.46%4.97亿23.83%2.96亿
营业税金及附加 10.27%647.6万15.00%419.82万11.33%182.64万44.53%855.29万34.06%587.28万49.82%365.06万26.15%164.04万46.55%591.78万76.02%438.08万51.79%243.67万
销售费用 24.11%2,675.33万19.32%1,775.44万12.10%759.95万32.11%3,113.68万34.44%2,155.64万47.75%1,487.98万48.54%677.94万36.96%2,356.92万21.60%1,603.46万22.38%1,007.07万
管理费用 11.49%4,915.08万10.46%3,294.48万14.95%1,657.62万34.19%6,223.55万52.02%4,408.36万66.25%2,982.51万65.63%1,442.05万31.05%4,637.84万7.16%2,899.87万5.55%1,794.03万
财务费用 65.98%2,518.67万105.84%1,580.12万6.36%678.81万5.25%2,286.71万-10.90%1,517.47万-45.65%767.65万-12.48%638.25万-33.41%2,172.72万-14.93%1,703.17万4.46%1,412.54万
-利息费用 30.37%3,064.59万6.77%1,620.28万----11.19%2,965.71万10.09%2,350.7万11.74%1,517.54万----21.78%2,667.27万25.86%2,135.19万21.85%1,358.14万
-利息收入 9.70%-473.08万26.18%-265.03万-----111.17%-689万-319.11%-523.9万-2,592.53%-359万-----862.14%-326.28万-345.37%-125万166.57%14.4万
研发费用 18.65%5,644.68万21.99%3,824.42万34.96%1,975.94万16.98%6,577.82万23.86%4,757.5万35.43%3,135.08万39.20%1,464.08万36.15%5,623.05万23.60%3,841万18.57%2,314.98万
信用减值损失 -34.11%-360.52万-6.01%-213.24万-96.94%1.48万28.85%-981.03万67.27%-268.82万59.14%-201.14万124.15%48.39万-423.64%-1,378.85万-3,580.04%-821.37万-1,759.89%-492.31万
资产减值损失 -26.13%-42.15万-129.22%-42.15万-----259.48%-466.48万39.74%-33.42万48.21%-18.39万53.64%-3.05万-110.60%-129.76万-106.56%-55.45万-467.28%-35.5万
非经营性净收益 171.47%308.13万118.33%296.42万219.08%393.46万-15.14%-1,370.14万120.08%113.51万152.76%135.77万173.24%123.31万-1,512.65%-1,190.01万-236.49%-565.33万-175.81%-257.32万
投资净收益 -------------423.48%-142.03万-121.47%-2.28万-121.47%-2.28万----58.35%43.91万-41.68%10.63万-22.65%10.63万
-其中:对联营合营企业的投资收益 -----------------121.47%-2.28万-121.47%-2.28万----58.35%43.91万-41.68%10.63万-22.65%10.63万
资产处置收益 -15,848.61%-101.03万73.78%-1,661.09-------62.29万-1,637.78%-6,335.03-1,637.78%-6,335.03--736.78-----99.89%411.96-99.88%411.96
其他收益 93.91%811.83万54.09%551.98万403.22%391.98万2.55%281.69万39.17%418.66万37.87%358.21万101.77%77.9万-8.24%274.69万-26.45%300.82万-2.56%259.82万
营业利润 8.01%7,745.08万26.12%5,752.87万26.39%2,689.36万13.33%8,367.91万12.81%7,170.83万18.52%4,561.54万29.82%2,127.79万46.36%7,383.45万52.13%6,356.72万29.42%3,848.85万
加:营业外收入 59.85%5.82万58.46%5.77万-66.77%5.77万-45.69%1.89万-52.14%3.64万-52.14%3.64万147.76%17.36万-69.83%3.49万35.26%7.61万140.29%7.61万
减:营业外支出 12.01%128.99万7.34%67.47万-2.79%2.03万346.33%787.97万80.17%115.16万60.02%62.86万--2.09万130.18%176.54万318.74%63.92万185.39%39.28万
利润总额 7.97%7,621.91万26.41%5,691.17万25.67%2,693.1万5.15%7,581.83万12.05%7,059.31万17.95%4,502.32万30.20%2,143.06万44.80%7,210.39万51.13%6,300.41万28.81%3,817.17万
减:所得税费用 26.32%612.83万60.41%479.08万32.90%173.85万1.88%382.35万9.79%485.12万-0.15%298.66万-8.38%130.81万81.17%375.3万84.65%441.88万40.87%299.11万
净利润 6.62%7,009.08万23.99%5,212.09万25.20%2,519.25万5.33%7,199.48万12.22%6,574.19万19.49%4,203.66万33.86%2,012.25万43.22%6,835.09万49.09%5,858.53万27.88%3,518.06万
持续经营净利润 6.62%7,009.08万23.99%5,212.09万25.20%2,519.25万5.33%7,199.48万12.22%6,574.19万19.49%4,203.66万33.86%2,012.25万43.22%6,835.09万49.09%5,858.53万27.88%3,518.06万
归属于母公司所有者的净利润 6.62%7,009.08万23.99%5,212.09万25.20%2,519.25万5.33%7,199.48万12.22%6,574.19万19.49%4,203.66万33.86%2,012.25万43.22%6,835.09万49.09%5,858.53万27.88%3,518.06万
每股收益
基本每股收益 6.67%0.1620.00%0.120.00%0.06-5.56%0.17-6.25%0.15-23.08%0.10.00%0.060.00%0.186.67%0.1630.00%0.13
稀释每股收益 6.67%0.1620.00%0.120.00%0.06-5.56%0.17-6.25%0.15-23.08%0.10.00%0.060.00%0.186.67%0.1630.00%0.13
其他综合收益 85.45%6.59万-95.84%6.59万276.83%437.43万100.49%3.56万124.19%158.55万168.46%275.11万-184.93%-247.38万-260.44%-731.5万-143.55%-655.55万
归属于母公司所有者的其他综合收益总额 85.45%6.59万-95.84%6.59万----276.83%437.43万100.49%3.56万124.19%158.55万168.46%275.11万-184.93%-247.38万-260.44%-731.5万-143.55%-655.55万
综合收益总额 6.66%7,015.68万19.63%5,218.68万10.14%2,519.25万15.93%7,636.91万28.30%6,577.75万52.39%4,362.21万107.68%2,287.36万30.10%6,587.71万16.91%5,127.03万-32.74%2,862.51万
归属于母公司所有者的综合收益总额 6.66%7,015.68万19.63%5,218.68万10.14%2,519.25万15.93%7,636.91万28.30%6,577.75万52.39%4,362.21万107.68%2,287.36万30.10%6,587.71万16.91%5,127.03万-32.74%2,862.51万
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 ------天健会计师事务所(特殊普通合伙)------天健会计师事务所(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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