沪深市场个股详情

605199 葫芦娃

添加自选
  • 15.62
  • +1.42+10.00%
未开盘 11/27 15:00 (北京)
62.50亿总市值55.39市盈率TTM

葫芦娃关键统计数据

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
-6.59%11.94亿
-7.36%8.47亿
-18.37%4.3亿
25.75%19.05亿
20.95%12.78亿
24.61%9.14亿
32.09%5.27亿
11.91%15.15亿
16.04%10.57亿
16.20%7.33亿
营业收入
-6.59%11.94亿
-7.36%8.47亿
-18.37%4.3亿
25.75%19.05亿
20.95%12.78亿
24.61%9.14亿
32.09%5.27亿
11.91%15.15亿
16.04%10.57亿
16.20%7.33亿
其他业务收入
----
--0
----
--0
----
--0
----
--0
----
--0
营业总成本
-4.12%11.33亿
-4.19%7.96亿
-13.72%4.03亿
23.32%17.62亿
20.33%11.82亿
24.14%8.31亿
30.40%4.67亿
11.03%14.29亿
16.74%9.82亿
12.51%6.7亿
营业成本
-12.57%5.41亿
-4.24%4.18亿
-7.27%2.25亿
40.91%9亿
57.15%6.19亿
64.24%4.37亿
74.38%2.42亿
17.15%6.39亿
3.63%3.94亿
-2.85%2.66亿
营业税金及附加
3.75%1,130.28万
-5.74%790.28万
-19.16%360.32万
23.08%1,683.59万
16.08%1,089.45万
21.18%838.42万
10.74%445.73万
-23.78%1,367.87万
-4.70%938.56万
-1.38%691.91万
销售费用
1.13%4.21亿
-11.85%2.68亿
-25.49%1.26亿
9.23%6.38亿
-1.64%4.16亿
5.15%3.04亿
7.04%1.69亿
7.09%5.84亿
23.19%4.23亿
21.00%2.89亿
管理费用
16.87%8,261.67万
15.59%5,117.68万
-15.66%2,346.92万
37.89%9,630.09万
28.64%7,068.99万
18.99%4,427.46万
52.50%2,782.54万
3.69%6,983.67万
21.79%5,495.05万
23.02%3,720.85万
财务费用
37.85%2,018.7万
57.96%1,185.5万
68.00%547.31万
1.46%1,721.03万
16.24%1,464.39万
-5.13%750.52万
-13.21%325.77万
60.44%1,696.32万
77.19%1,259.78万
89.19%791.14万
-利息费用
40.92%2,175.07万
58.37%1,298.67万
54.28%588.39万
1.33%1,823.66万
16.53%1,543.46万
-6.64%820.05万
-17.59%381.38万
29.77%1,799.67万
32.77%1,324.53万
57.92%878.39万
-利息收入
-61.39%-170.9万
-34.61%-124.37万
37.08%-45.38万
33.35%-133.89万
33.73%-105.89万
35.72%-92.39万
30.58%-72.12万
46.69%-200.88万
30.50%-159.79万
11.35%-143.73万
研发费用
13.02%5,689.17万
29.79%3,904.68万
-1.36%1,933.88万
-11.12%9,391.65万
-42.91%5,033.56万
-51.68%3,008.36万
-43.65%1,960.45万
5.21%1.06亿
58.49%8,816.3万
52.54%6,225.43万
信用减值损失
-26.80%-982.94万
181.14%529.2万
89.86%-76.29万
-18,316.04%-2,294.61万
0.18%-775.2万
27.34%-652.24万
-55.47%-752.34万
103.90%12.6万
-122.74%-776.61万
-1,693.42%-897.65万
资产减值损失
-80.02%-323.03万
-282.60%-305.06万
---31.37万
-39.03%-796.03万
---179.44万
---79.73万
----
-295.41%-572.55万
----
----
非经营性净收益
377.75%3,462.98万
919.66%4,341.83万
668.93%822.1万
-156.20%-594.01万
17.78%724.85万
9.06%425.81万
-71.77%-144.5万
4,287.95%1,056.93万
-65.01%615.44万
-81.29%390.44万
投资净收益
357.72%1,149.65万
433.21%1,232.72万
201.14%251.58万
-115.32%-443.25万
-105.51%-446.09万
-542.79%-369.95万
-70,191.01%-248.75万
43.78%-205.86万
-19.22%-217.06万
62.95%-57.55万
-其中:对联营合营企业的投资收益
162.71%73.27万
172.12%100.93万
550.76%251.58万
260.61%34.78万
-95.66%-116.84万
-18,902.99%-139.95万
---55.81万
--9.64万
---59.72万
---7,364.38
资产处置收益
-34.25%-10.12万
-47.84%-11.15万
----
-628.71%-8.15万
---7.54万
---7.54万
---1.65万
87.63%-1.12万
----
----
其他收益
70.15%3,629.42万
88.64%2,896.12万
-20.98%678.18万
61.64%2,948.03万
32.56%2,133.11万
14.09%1,535.27万
114.49%858.24万
122.95%1,823.86万
-30.01%1,609.12万
-38.44%1,345.64万
营业利润
-7.86%9,544.28万
7.75%9,371.1万
-39.32%3,564.43万
41.73%1.37亿
28.33%1.04亿
28.38%8,696.72万
46.31%5,874.3万
45.17%9,662.18万
-7.14%8,072.05万
18.99%6,773.99万
加:营业外收入
79.17%114.81万
90.73%94.94万
25.15%57.08万
-72.09%73.81万
54.16%64.08万
226.77%49.78万
235.05%45.61万
-84.05%264.4万
324.66%41.56万
94.20%15.23万
减:营业外支出
-6.66%131.82万
-64.23%41.25万
-99.00%1.12万
7.00%218.16万
-0.61%141.23万
19.06%115.32万
18.63%111.7万
38.78%203.89万
26.18%142.09万
65.81%96.86万
利润总额
-7.33%9,527.27万
9.19%9,424.79万
-37.67%3,620.39万
39.36%1.35亿
28.98%1.03亿
28.97%8,631.18万
47.63%5,808.21万
19.06%9,722.69万
-7.20%7,971.52万
18.61%6,692.36万
减:所得税费用
-64.29%714.18万
-42.13%1,338.33万
-65.79%604.21万
83.20%2,287.31万
141.96%1,999.96万
139.66%2,312.7万
86.87%1,766.01万
3.12%1,248.52万
-15.81%826.57万
66.49%964.98万
净利润
6.42%8,813.09万
27.98%8,086.46万
-25.38%3,016.18万
32.90%1.13亿
15.91%8,281.44万
10.32%6,318.47万
35.23%4,042.2万
21.83%8,474.17万
-6.09%7,144.95万
13.12%5,727.39万
持续经营净利润
6.42%8,813.09万
27.98%8,086.46万
-25.38%3,016.18万
32.90%1.13亿
15.91%8,281.44万
10.32%6,318.47万
35.23%4,042.2万
21.83%8,474.17万
-6.09%7,144.95万
13.12%5,727.39万
减：少数股东损益
-20.08%424.55万
16.09%211.3万
918.40%112.93万
751.23%612.31万
1,317.98%531.23万
617.70%182.01万
-526.68%-13.8万
63.58%-94.02万
65.93%-43.62万
72.65%-35.16万
归属于母公司所有者的净利润
8.24%8,388.55万
28.33%7,875.16万
-28.42%2,903.25万
24.29%1.06亿
7.81%7,750.21万
6.49%6,136.46万
35.59%4,056万
18.78%8,568.2万
-7.08%7,188.57万
11.00%5,762.54万
每股收益
基本每股收益
10.53%0.21
33.33%0.2
-30.00%0.07
28.57%0.27
5.56%0.19
7.14%0.15
42.86%0.1
16.67%0.21
-5.26%0.18
7.69%0.14
稀释每股收益
10.53%0.21
33.33%0.2
-30.00%0.07
28.57%0.27
5.56%0.19
7.14%0.15
42.86%0.1
16.67%0.21
-5.26%0.18
7.69%0.14
其他综合收益
综合收益总额
6.42%8,813.09万
27.98%8,086.46万
-25.38%3,016.18万
32.90%1.13亿
15.91%8,281.44万
10.32%6,318.47万
35.23%4,042.2万
21.83%8,474.17万
-6.09%7,144.95万
13.12%5,727.39万
归属于母公司所有者的综合收益总额
8.24%8,388.55万
28.33%7,875.16万
-28.42%2,903.25万
24.29%1.06亿
7.81%7,750.21万
6.49%6,136.46万
35.59%4,056万
18.78%8,568.2万
-7.08%7,188.57万
11.00%5,762.54万
归属于少数股东的综合收益总额
-20.08%424.55万
16.09%211.3万
918.40%112.93万
751.23%612.31万
1,317.98%531.23万
617.70%182.01万
-526.68%-13.8万
63.58%-94.02万
65.93%-43.62万
72.65%-35.16万
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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安永华明会计师事务所(特殊普通合伙)
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安永华明会计师事务所(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 -6.59%11.94亿-7.36%8.47亿-18.37%4.3亿25.75%19.05亿20.95%12.78亿24.61%9.14亿32.09%5.27亿11.91%15.15亿16.04%10.57亿16.20%7.33亿
营业收入 -6.59%11.94亿-7.36%8.47亿-18.37%4.3亿25.75%19.05亿20.95%12.78亿24.61%9.14亿32.09%5.27亿11.91%15.15亿16.04%10.57亿16.20%7.33亿
其他业务收入 ------0------0------0------0------0
营业总成本 -4.12%11.33亿-4.19%7.96亿-13.72%4.03亿23.32%17.62亿20.33%11.82亿24.14%8.31亿30.40%4.67亿11.03%14.29亿16.74%9.82亿12.51%6.7亿
营业成本 -12.57%5.41亿-4.24%4.18亿-7.27%2.25亿40.91%9亿57.15%6.19亿64.24%4.37亿74.38%2.42亿17.15%6.39亿3.63%3.94亿-2.85%2.66亿
营业税金及附加 3.75%1,130.28万-5.74%790.28万-19.16%360.32万23.08%1,683.59万16.08%1,089.45万21.18%838.42万10.74%445.73万-23.78%1,367.87万-4.70%938.56万-1.38%691.91万
销售费用 1.13%4.21亿-11.85%2.68亿-25.49%1.26亿9.23%6.38亿-1.64%4.16亿5.15%3.04亿7.04%1.69亿7.09%5.84亿23.19%4.23亿21.00%2.89亿
管理费用 16.87%8,261.67万15.59%5,117.68万-15.66%2,346.92万37.89%9,630.09万28.64%7,068.99万18.99%4,427.46万52.50%2,782.54万3.69%6,983.67万21.79%5,495.05万23.02%3,720.85万
财务费用 37.85%2,018.7万57.96%1,185.5万68.00%547.31万1.46%1,721.03万16.24%1,464.39万-5.13%750.52万-13.21%325.77万60.44%1,696.32万77.19%1,259.78万89.19%791.14万
-利息费用 40.92%2,175.07万58.37%1,298.67万54.28%588.39万1.33%1,823.66万16.53%1,543.46万-6.64%820.05万-17.59%381.38万29.77%1,799.67万32.77%1,324.53万57.92%878.39万
-利息收入 -61.39%-170.9万-34.61%-124.37万37.08%-45.38万33.35%-133.89万33.73%-105.89万35.72%-92.39万30.58%-72.12万46.69%-200.88万30.50%-159.79万11.35%-143.73万
研发费用 13.02%5,689.17万29.79%3,904.68万-1.36%1,933.88万-11.12%9,391.65万-42.91%5,033.56万-51.68%3,008.36万-43.65%1,960.45万5.21%1.06亿58.49%8,816.3万52.54%6,225.43万
信用减值损失 -26.80%-982.94万181.14%529.2万89.86%-76.29万-18,316.04%-2,294.61万0.18%-775.2万27.34%-652.24万-55.47%-752.34万103.90%12.6万-122.74%-776.61万-1,693.42%-897.65万
资产减值损失 -80.02%-323.03万-282.60%-305.06万---31.37万-39.03%-796.03万---179.44万---79.73万-----295.41%-572.55万--------
非经营性净收益 377.75%3,462.98万919.66%4,341.83万668.93%822.1万-156.20%-594.01万17.78%724.85万9.06%425.81万-71.77%-144.5万4,287.95%1,056.93万-65.01%615.44万-81.29%390.44万
投资净收益 357.72%1,149.65万433.21%1,232.72万201.14%251.58万-115.32%-443.25万-105.51%-446.09万-542.79%-369.95万-70,191.01%-248.75万43.78%-205.86万-19.22%-217.06万62.95%-57.55万
-其中:对联营合营企业的投资收益 162.71%73.27万172.12%100.93万550.76%251.58万260.61%34.78万-95.66%-116.84万-18,902.99%-139.95万---55.81万--9.64万---59.72万---7,364.38
资产处置收益 -34.25%-10.12万-47.84%-11.15万-----628.71%-8.15万---7.54万---7.54万---1.65万87.63%-1.12万--------
其他收益 70.15%3,629.42万88.64%2,896.12万-20.98%678.18万61.64%2,948.03万32.56%2,133.11万14.09%1,535.27万114.49%858.24万122.95%1,823.86万-30.01%1,609.12万-38.44%1,345.64万
营业利润 -7.86%9,544.28万7.75%9,371.1万-39.32%3,564.43万41.73%1.37亿28.33%1.04亿28.38%8,696.72万46.31%5,874.3万45.17%9,662.18万-7.14%8,072.05万18.99%6,773.99万
加:营业外收入 79.17%114.81万90.73%94.94万25.15%57.08万-72.09%73.81万54.16%64.08万226.77%49.78万235.05%45.61万-84.05%264.4万324.66%41.56万94.20%15.23万
减:营业外支出 -6.66%131.82万-64.23%41.25万-99.00%1.12万7.00%218.16万-0.61%141.23万19.06%115.32万18.63%111.7万38.78%203.89万26.18%142.09万65.81%96.86万
利润总额 -7.33%9,527.27万9.19%9,424.79万-37.67%3,620.39万39.36%1.35亿28.98%1.03亿28.97%8,631.18万47.63%5,808.21万19.06%9,722.69万-7.20%7,971.52万18.61%6,692.36万
减:所得税费用 -64.29%714.18万-42.13%1,338.33万-65.79%604.21万83.20%2,287.31万141.96%1,999.96万139.66%2,312.7万86.87%1,766.01万3.12%1,248.52万-15.81%826.57万66.49%964.98万
净利润 6.42%8,813.09万27.98%8,086.46万-25.38%3,016.18万32.90%1.13亿15.91%8,281.44万10.32%6,318.47万35.23%4,042.2万21.83%8,474.17万-6.09%7,144.95万13.12%5,727.39万
持续经营净利润 6.42%8,813.09万27.98%8,086.46万-25.38%3,016.18万32.90%1.13亿15.91%8,281.44万10.32%6,318.47万35.23%4,042.2万21.83%8,474.17万-6.09%7,144.95万13.12%5,727.39万
减：少数股东损益 -20.08%424.55万16.09%211.3万918.40%112.93万751.23%612.31万1,317.98%531.23万617.70%182.01万-526.68%-13.8万63.58%-94.02万65.93%-43.62万72.65%-35.16万
归属于母公司所有者的净利润 8.24%8,388.55万28.33%7,875.16万-28.42%2,903.25万24.29%1.06亿7.81%7,750.21万6.49%6,136.46万35.59%4,056万18.78%8,568.2万-7.08%7,188.57万11.00%5,762.54万
每股收益
基本每股收益 10.53%0.2133.33%0.2-30.00%0.0728.57%0.275.56%0.197.14%0.1542.86%0.116.67%0.21-5.26%0.187.69%0.14
稀释每股收益 10.53%0.2133.33%0.2-30.00%0.0728.57%0.275.56%0.197.14%0.1542.86%0.116.67%0.21-5.26%0.187.69%0.14
其他综合收益
综合收益总额 6.42%8,813.09万27.98%8,086.46万-25.38%3,016.18万32.90%1.13亿15.91%8,281.44万10.32%6,318.47万35.23%4,042.2万21.83%8,474.17万-6.09%7,144.95万13.12%5,727.39万
归属于母公司所有者的综合收益总额 8.24%8,388.55万28.33%7,875.16万-28.42%2,903.25万24.29%1.06亿7.81%7,750.21万6.49%6,136.46万35.59%4,056万18.78%8,568.2万-7.08%7,188.57万11.00%5,762.54万
归属于少数股东的综合收益总额 -20.08%424.55万16.09%211.3万918.40%112.93万751.23%612.31万1,317.98%531.23万617.70%182.01万-526.68%-13.8万63.58%-94.02万65.93%-43.62万72.65%-35.16万
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 ------安永华明会计师事务所(特殊普通合伙)------安永华明会计师事务所(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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