沪深市场个股详情

603808 歌力思

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  • 8.28
  • +0.04+0.49%
休市中 12/13 15:00 (北京)
30.56亿总市值-331.20市盈率TTM

歌力思关键统计数据

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
4.20%21.52亿
5.49%14.48亿
12.47%7.49亿
21.73%29.15亿
18.33%20.66亿
17.22%13.72亿
5.99%6.66亿
1.35%23.95亿
4.35%17.46亿
6.49%11.71亿
营业收入
4.20%21.52亿
5.49%14.48亿
12.47%7.49亿
21.73%29.15亿
18.33%20.66亿
17.22%13.72亿
5.99%6.66亿
1.35%23.95亿
4.35%17.46亿
6.49%11.71亿
其他业务收入
----
-24.84%1,438.99万
----
16.89%3,638.74万
----
21.08%1,914.48万
----
-11.73%3,112.94万
----
13.36%1,581.18万
营业总成本
9.05%20.52亿
9.31%13.47亿
13.45%6.88亿
13.29%26.35亿
13.83%18.82亿
10.95%12.32亿
7.01%6.07亿
16.34%23.26亿
18.56%16.53亿
23.67%11.11亿
营业成本
-0.02%6.85亿
-0.17%4.45亿
6.76%2.45亿
8.37%9.39亿
9.21%6.85亿
5.38%4.46亿
-3.16%2.3亿
11.22%8.67亿
11.43%6.27亿
21.97%4.23亿
营业税金及附加
3.43%1,371.81万
8.48%1,051.8万
6.28%622.81万
24.05%1,850.14万
14.99%1,326.35万
15.95%969.6万
0.37%586万
-0.73%1,491.45万
8.69%1,153.49万
2.55%836.22万
销售费用
16.54%10.93亿
16.34%7.23亿
17.96%3.5亿
18.37%13.43亿
17.42%9.38亿
16.64%6.22亿
14.74%2.97亿
18.09%11.35亿
23.19%7.99亿
26.36%5.33亿
管理费用
7.67%1.86亿
4.98%1.15亿
12.19%5,894.36万
8.67%2.43亿
5.45%1.73亿
4.19%1.09亿
2.53%5,253.79万
17.20%2.24亿
21.39%1.64亿
7.30%1.05亿
财务费用
-16.46%1,852.26万
30.82%1,701.86万
43.44%1,189.7万
-44.62%1,886.79万
134.69%2,217.24万
-10.70%1,300.87万
470.22%829.42万
1,142.18%3,406.97万
355.41%944.76万
705.38%1,456.78万
-利息费用
2.51%1,954.21万
5.92%1,307.25万
6.79%658.98万
-5.62%2,551.76万
0.08%1,906.3万
-4.47%1,234.17万
1.19%617.06万
19.92%2,703.73万
18.57%1,904.85万
32.12%1,291.88万
-利息收入
24.84%-456.87万
4.39%-410.16万
-34.66%-182.28万
7.60%-947.18万
23.93%-607.9万
32.72%-428.98万
56.39%-135.37万
26.60%-1,025.07万
11.02%-799.17万
-36.25%-637.64万
研发费用
10.08%5,629.13万
11.24%3,579.13万
17.59%1,582.91万
39.09%7,250.06万
19.41%5,113.74万
22.75%3,217.63万
7.47%1,346.16万
-8.11%5,212.56万
2.82%4,282.63万
3.13%2,621.39万
信用减值损失
-58.16%-425.81万
-79.21%-345.88万
820.66%266.14万
-24.09%-1,075.23万
-531.46%-269.24万
-35.06%-193万
-79.31%28.91万
82.30%-866.5万
-120.81%-42.64万
-136.57%-142.9万
资产减值损失
-88.17%-3,541.55万
53.50%-710.91万
-449.64%-883.36万
-323.76%-1.45亿
-112.22%-1,882.13万
-237.61%-1,528.8万
-113.46%-160.72万
11.82%-3,423.28万
51.32%-886.89万
333.24%1,110.94万
非经营性净收益
-99.11%27.72万
-42.24%1,537.95万
-90.48%171.07万
-545.73%-5,747.47万
53.32%3,111.18万
112.88%2,662.57万
41.41%1,796.27万
164.30%1,289.46万
-36.49%2,029.15万
-61.65%1,250.72万
公允价值变动净收益
9.89%401.14万
52.93%500.96万
-206.70%-379.76万
146.46%387.51万
135.02%365.03万
165.44%327.58万
246.40%355.91万
-496.67%-834.12万
---1,042.47万
---500.55万
投资净收益
-70.01%985.79万
-64.23%1,126.58万
-31.86%613.68万
66.96%7,149.06万
32.24%3,287.13万
10,363.53%3,149.08万
614.67%900.65万
-21.13%4,281.82万
-31.43%2,485.76万
-98.77%30.1万
-其中:对联营合营企业的投资收益
-42.79%1,864.35万
-36.39%1,985.23万
-31.86%613.68万
65.60%7,120.9万
32.57%3,258.97万
60,904.44%3,120.92万
791.35%900.65万
-18.53%4,300.13万
-29.61%2,458.39万
-99.78%5.12万
资产处置收益
765.01%735.57万
61.04%136.44万
--12.48万
3,998.28%210.36万
435.81%85.04万
434.60%84.73万
----
-117.88%-5.4万
-163.87%-25.32万
-159.19%-25.32万
其他收益
22.76%1,872.6万
0.95%830.77万
-19.30%541.89万
-2.31%2,087.49万
-1.00%1,525.35万
5.72%822.98万
1,151.54%671.52万
46.97%2,136.93万
34.32%1,540.71万
-8.64%778.45万
营业利润
-53.27%1亿
-30.36%1.16亿
-19.38%6,192.73万
173.26%2.22亿
90.92%2.15亿
129.53%1.67亿
4.21%7,681.52万
-76.30%8,132.45万
-63.74%1.12亿
-68.94%7,267.43万
加:营业外收入
25.98%353.13万
34.56%305.65万
4.80%119.39万
-73.76%397.59万
-80.14%280.3万
-82.71%227.14万
616.12%113.92万
-77.10%1,515.2万
12.59%1,411.28万
64.99%1,313.8万
减:营业外支出
-39.14%365.43万
-74.77%115.69万
-71.40%83.85万
33.35%568.42万
250.66%600.39万
579.79%458.57万
1,817.13%293.19万
-38.08%426.27万
99.94%171.22万
-17.22%67.46万
利润总额
-52.63%1亿
-28.23%1.18亿
-16.98%6,228.26万
139.14%2.21亿
69.39%2.11亿
93.21%1.64亿
1.77%7,502.26万
-77.08%9,221.37万
-61.20%1.25亿
-64.69%8,513.77万
减:所得税费用
17.58%3,878.72万
30.99%3,143.16万
48.72%1,776.61万
60.06%5,856.95万
159.65%3,298.78万
44.84%2,399.53万
-28.29%1,194.57万
-47.52%3,659.23万
-76.35%1,270.48万
-55.82%1,656.68万
净利润
-65.60%6,139.17万
-38.34%8,663.26万
-29.43%4,451.65万
191.16%1.62亿
59.17%1.78亿
104.90%1.41亿
10.55%6,307.69万
-83.28%5,562.14万
-58.17%1.12亿
-66.32%6,857.1万
持续经营净利润
-65.60%6,139.17万
-38.34%8,663.26万
-29.43%4,451.65万
191.16%1.62亿
59.17%1.78亿
104.90%1.41亿
10.55%6,307.69万
-83.28%5,562.14万
-58.17%1.12亿
-66.32%6,857.1万
减:少数股东损益
-5.29%3,986.65万
-8.99%2,808.17万
-3.04%1,532.15万
60.09%5,630.15万
37.95%4,209.52万
69.80%3,085.39万
58.55%1,580.13万
22.12%3,516.96万
25.37%3,051.47万
5.69%1,817.06万
归属于母公司所有者的净利润
-84.22%2,152.52万
-46.60%5,855.09万
-38.25%2,919.5万
416.56%1.06亿
67.10%1.36亿
117.55%1.1亿
0.39%4,727.57万
-93.27%2,045.18万
-66.51%8,161.37万
-72.97%5,040.03万
每股收益
基本每股收益
-83.78%0.06
-46.67%0.16
-38.46%0.08
383.33%0.29
68.18%0.37
114.29%0.3
0.00%0.13
-93.10%0.06
-69.44%0.22
-75.00%0.14
稀释每股收益
-83.78%0.06
-46.67%0.16
-38.46%0.08
383.33%0.29
68.18%0.37
114.29%0.3
0.00%0.13
-93.10%0.06
-69.44%0.22
-75.00%0.14
其他综合收益
-132.97%-839.27万
-113.82%-501.49万
-100.65%-21.8万
8.11%2,994.52万
623.94%2,545.74万
787.16%3,629.82万
-1.17%3,352.36万
197.22%2,770.01万
51.48%-485.88万
7.68%-528.23万
归属于母公司所有者的其他综合收益总额
-125.69%-823.06万
-111.63%-484.62万
-100.99%-31.9万
11.78%3,072.74万
1,228.79%3,203.22万
1,282.89%4,165.69万
-5.19%3,216.22万
196.48%2,748.92万
71.33%-283.77万
37.00%-352.16万
归属于少数股东的其他综合收益总额
97.53%-16.22万
96.85%-16.87万
-92.58%10.11万
-470.81%-78.22万
-225.30%-657.47万
-204.35%-535.87万
--136.14万
--21.09万
-1,643.56%-202.11万
-1,232.52%-176.07万
综合收益总额
-74.01%5,299.9万
-53.84%8,161.77万
-54.14%4,429.85万
130.30%1.92亿
90.11%2.04亿
179.35%1.77亿
6.18%9,660.06万
-72.61%8,332.15万
-58.43%1.07亿
-68.02%6,328.86万
归属于母公司所有者的综合收益总额
-92.11%1,329.47万
-64.51%5,370.48万
-63.65%2,887.6万
184.46%1.36亿
113.78%1.68亿
222.76%1.51亿
-1.95%7,943.79万
-82.59%4,794.1万
-66.31%7,877.6万
-74.08%4,687.87万
归属于少数股东的综合收益总额
11.78%3,970.43万
9.48%2,791.3万
-10.14%1,542.26万
56.92%5,551.93万
24.66%3,552.04万
55.36%2,549.52万
72.21%1,716.27万
22.85%3,538.06万
17.62%2,849.36万
-3.81%1,640.99万
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
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会计师事务所
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容诚会计师事务所(特殊普通合伙)
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容诚会计师事务所(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 4.20%21.52亿5.49%14.48亿12.47%7.49亿21.73%29.15亿18.33%20.66亿17.22%13.72亿5.99%6.66亿1.35%23.95亿4.35%17.46亿6.49%11.71亿
营业收入 4.20%21.52亿5.49%14.48亿12.47%7.49亿21.73%29.15亿18.33%20.66亿17.22%13.72亿5.99%6.66亿1.35%23.95亿4.35%17.46亿6.49%11.71亿
其他业务收入 -----24.84%1,438.99万----16.89%3,638.74万----21.08%1,914.48万-----11.73%3,112.94万----13.36%1,581.18万
营业总成本 9.05%20.52亿9.31%13.47亿13.45%6.88亿13.29%26.35亿13.83%18.82亿10.95%12.32亿7.01%6.07亿16.34%23.26亿18.56%16.53亿23.67%11.11亿
营业成本 -0.02%6.85亿-0.17%4.45亿6.76%2.45亿8.37%9.39亿9.21%6.85亿5.38%4.46亿-3.16%2.3亿11.22%8.67亿11.43%6.27亿21.97%4.23亿
营业税金及附加 3.43%1,371.81万8.48%1,051.8万6.28%622.81万24.05%1,850.14万14.99%1,326.35万15.95%969.6万0.37%586万-0.73%1,491.45万8.69%1,153.49万2.55%836.22万
销售费用 16.54%10.93亿16.34%7.23亿17.96%3.5亿18.37%13.43亿17.42%9.38亿16.64%6.22亿14.74%2.97亿18.09%11.35亿23.19%7.99亿26.36%5.33亿
管理费用 7.67%1.86亿4.98%1.15亿12.19%5,894.36万8.67%2.43亿5.45%1.73亿4.19%1.09亿2.53%5,253.79万17.20%2.24亿21.39%1.64亿7.30%1.05亿
财务费用 -16.46%1,852.26万30.82%1,701.86万43.44%1,189.7万-44.62%1,886.79万134.69%2,217.24万-10.70%1,300.87万470.22%829.42万1,142.18%3,406.97万355.41%944.76万705.38%1,456.78万
-利息费用 2.51%1,954.21万5.92%1,307.25万6.79%658.98万-5.62%2,551.76万0.08%1,906.3万-4.47%1,234.17万1.19%617.06万19.92%2,703.73万18.57%1,904.85万32.12%1,291.88万
-利息收入 24.84%-456.87万4.39%-410.16万-34.66%-182.28万7.60%-947.18万23.93%-607.9万32.72%-428.98万56.39%-135.37万26.60%-1,025.07万11.02%-799.17万-36.25%-637.64万
研发费用 10.08%5,629.13万11.24%3,579.13万17.59%1,582.91万39.09%7,250.06万19.41%5,113.74万22.75%3,217.63万7.47%1,346.16万-8.11%5,212.56万2.82%4,282.63万3.13%2,621.39万
信用减值损失 -58.16%-425.81万-79.21%-345.88万820.66%266.14万-24.09%-1,075.23万-531.46%-269.24万-35.06%-193万-79.31%28.91万82.30%-866.5万-120.81%-42.64万-136.57%-142.9万
资产减值损失 -88.17%-3,541.55万53.50%-710.91万-449.64%-883.36万-323.76%-1.45亿-112.22%-1,882.13万-237.61%-1,528.8万-113.46%-160.72万11.82%-3,423.28万51.32%-886.89万333.24%1,110.94万
非经营性净收益 -99.11%27.72万-42.24%1,537.95万-90.48%171.07万-545.73%-5,747.47万53.32%3,111.18万112.88%2,662.57万41.41%1,796.27万164.30%1,289.46万-36.49%2,029.15万-61.65%1,250.72万
公允价值变动净收益 9.89%401.14万52.93%500.96万-206.70%-379.76万146.46%387.51万135.02%365.03万165.44%327.58万246.40%355.91万-496.67%-834.12万---1,042.47万---500.55万
投资净收益 -70.01%985.79万-64.23%1,126.58万-31.86%613.68万66.96%7,149.06万32.24%3,287.13万10,363.53%3,149.08万614.67%900.65万-21.13%4,281.82万-31.43%2,485.76万-98.77%30.1万
-其中:对联营合营企业的投资收益 -42.79%1,864.35万-36.39%1,985.23万-31.86%613.68万65.60%7,120.9万32.57%3,258.97万60,904.44%3,120.92万791.35%900.65万-18.53%4,300.13万-29.61%2,458.39万-99.78%5.12万
资产处置收益 765.01%735.57万61.04%136.44万--12.48万3,998.28%210.36万435.81%85.04万434.60%84.73万-----117.88%-5.4万-163.87%-25.32万-159.19%-25.32万
其他收益 22.76%1,872.6万0.95%830.77万-19.30%541.89万-2.31%2,087.49万-1.00%1,525.35万5.72%822.98万1,151.54%671.52万46.97%2,136.93万34.32%1,540.71万-8.64%778.45万
营业利润 -53.27%1亿-30.36%1.16亿-19.38%6,192.73万173.26%2.22亿90.92%2.15亿129.53%1.67亿4.21%7,681.52万-76.30%8,132.45万-63.74%1.12亿-68.94%7,267.43万
加:营业外收入 25.98%353.13万34.56%305.65万4.80%119.39万-73.76%397.59万-80.14%280.3万-82.71%227.14万616.12%113.92万-77.10%1,515.2万12.59%1,411.28万64.99%1,313.8万
减:营业外支出 -39.14%365.43万-74.77%115.69万-71.40%83.85万33.35%568.42万250.66%600.39万579.79%458.57万1,817.13%293.19万-38.08%426.27万99.94%171.22万-17.22%67.46万
利润总额 -52.63%1亿-28.23%1.18亿-16.98%6,228.26万139.14%2.21亿69.39%2.11亿93.21%1.64亿1.77%7,502.26万-77.08%9,221.37万-61.20%1.25亿-64.69%8,513.77万
减:所得税费用 17.58%3,878.72万30.99%3,143.16万48.72%1,776.61万60.06%5,856.95万159.65%3,298.78万44.84%2,399.53万-28.29%1,194.57万-47.52%3,659.23万-76.35%1,270.48万-55.82%1,656.68万
净利润 -65.60%6,139.17万-38.34%8,663.26万-29.43%4,451.65万191.16%1.62亿59.17%1.78亿104.90%1.41亿10.55%6,307.69万-83.28%5,562.14万-58.17%1.12亿-66.32%6,857.1万
持续经营净利润 -65.60%6,139.17万-38.34%8,663.26万-29.43%4,451.65万191.16%1.62亿59.17%1.78亿104.90%1.41亿10.55%6,307.69万-83.28%5,562.14万-58.17%1.12亿-66.32%6,857.1万
减:少数股东损益 -5.29%3,986.65万-8.99%2,808.17万-3.04%1,532.15万60.09%5,630.15万37.95%4,209.52万69.80%3,085.39万58.55%1,580.13万22.12%3,516.96万25.37%3,051.47万5.69%1,817.06万
归属于母公司所有者的净利润 -84.22%2,152.52万-46.60%5,855.09万-38.25%2,919.5万416.56%1.06亿67.10%1.36亿117.55%1.1亿0.39%4,727.57万-93.27%2,045.18万-66.51%8,161.37万-72.97%5,040.03万
每股收益
基本每股收益 -83.78%0.06-46.67%0.16-38.46%0.08383.33%0.2968.18%0.37114.29%0.30.00%0.13-93.10%0.06-69.44%0.22-75.00%0.14
稀释每股收益 -83.78%0.06-46.67%0.16-38.46%0.08383.33%0.2968.18%0.37114.29%0.30.00%0.13-93.10%0.06-69.44%0.22-75.00%0.14
其他综合收益 -132.97%-839.27万-113.82%-501.49万-100.65%-21.8万8.11%2,994.52万623.94%2,545.74万787.16%3,629.82万-1.17%3,352.36万197.22%2,770.01万51.48%-485.88万7.68%-528.23万
归属于母公司所有者的其他综合收益总额 -125.69%-823.06万-111.63%-484.62万-100.99%-31.9万11.78%3,072.74万1,228.79%3,203.22万1,282.89%4,165.69万-5.19%3,216.22万196.48%2,748.92万71.33%-283.77万37.00%-352.16万
归属于少数股东的其他综合收益总额 97.53%-16.22万96.85%-16.87万-92.58%10.11万-470.81%-78.22万-225.30%-657.47万-204.35%-535.87万--136.14万--21.09万-1,643.56%-202.11万-1,232.52%-176.07万
综合收益总额 -74.01%5,299.9万-53.84%8,161.77万-54.14%4,429.85万130.30%1.92亿90.11%2.04亿179.35%1.77亿6.18%9,660.06万-72.61%8,332.15万-58.43%1.07亿-68.02%6,328.86万
归属于母公司所有者的综合收益总额 -92.11%1,329.47万-64.51%5,370.48万-63.65%2,887.6万184.46%1.36亿113.78%1.68亿222.76%1.51亿-1.95%7,943.79万-82.59%4,794.1万-66.31%7,877.6万-74.08%4,687.87万
归属于少数股东的综合收益总额 11.78%3,970.43万9.48%2,791.3万-10.14%1,542.26万56.92%5,551.93万24.66%3,552.04万55.36%2,549.52万72.21%1,716.27万22.85%3,538.06万17.62%2,849.36万-3.81%1,640.99万
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。