沪深市场个股详情

605199 葫芦娃

添加自选
  • 10.18
  • +0.71+7.50%
休市中 07/05 15:00 (北京)
40.73亿总市值42.95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
(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
-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
29.40%3.99亿
16.53%13.54亿
营业收入
-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
29.40%3.99亿
16.53%13.54亿
其他业务收入
----
--0
----
--0
----
--0
----
--0
----
--0
营业总成本
-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
27.62%3.58亿
21.60%12.87亿
营业成本
-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
4.85%1.39亿
22.87%5.45亿
营业税金及附加
-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
44.87%402.51万
34.20%1,794.58万
销售费用
-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
37.58%1.58亿
14.79%5.46亿
管理费用
-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
23.41%1,824.57万
1.65%6,735.4万
财务费用
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
117.26%375.34万
29.55%1,057.26万
-利息费用
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
74.87%462.8万
52.35%1,386.84万
-利息收入
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
-6.46%-103.9万
-327.98%-376.8万
研发费用
-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
154.12%3,478.97万
94.40%1亿
信用减值损失
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
-98.28%-483.91万
68.26%-323.27万
资产减值损失
---31.37万
-39.03%-796.03万
---179.44万
---79.73万
----
-295.41%-572.55万
----
----
----
-99.87%-144.8万
非经营性净收益
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
-156.72%-84.13万
-100.82%-25.24万
投资净收益
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
98.18%-3,538.89
-640.59%-366.17万
-其中:对联营合营企业的投资收益
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
----
-628.71%-8.15万
---7.54万
---7.54万
---1.65万
87.63%-1.12万
----
----
----
54.84%-9.04万
其他收益
-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
-2.84%400.13万
-80.74%818.04万
营业利润
-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
36.97%4,014.85万
-50.39%6,655.65万
加:营业外收入
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
1,641.56%13.61万
933.01%1,657.66万
减:营业外支出
-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
91.98%94.16万
5.82%146.92万
利润总额
-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
36.47%3,934.3万
-39.23%8,166.39万
减:所得税费用
-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
83.70%945.07万
-6.04%1,210.8万
净利润
-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
26.21%2,989.24万
-42.75%6,955.59万
持续经营净利润
-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
26.21%2,989.24万
-42.75%6,955.59万
减：少数股东损益
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
-37.22%-2.2万
---258.2万
归属于母公司所有者的净利润
-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
26.22%2,991.44万
-40.63%7,213.79万
每股收益
基本每股收益
-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
16.67%0.07
-43.75%0.18
稀释每股收益
-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
16.67%0.07
-43.75%0.18
其他综合收益
综合收益总额
-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
26.21%2,989.24万
-42.75%6,955.59万
归属于母公司所有者的综合收益总额
-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
26.22%2,991.44万
-40.63%7,213.79万
归属于少数股东的综合收益总额
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
-37.22%-2.2万
---258.2万
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
--
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)
--
--
--
天健会计师事务所(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 -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%7.33亿29.40%3.99亿16.53%13.54亿
营业收入 -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%7.33亿29.40%3.99亿16.53%13.54亿
其他业务收入 ------0------0------0------0------0
营业总成本 -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%6.7亿27.62%3.58亿21.60%12.87亿
营业成本 -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%2.66亿4.85%1.39亿22.87%5.45亿
营业税金及附加 -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%691.91万44.87%402.51万34.20%1,794.58万
销售费用 -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%2.89亿37.58%1.58亿14.79%5.46亿
管理费用 -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%3,720.85万23.41%1,824.57万1.65%6,735.4万
财务费用 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%791.14万117.26%375.34万29.55%1,057.26万
-利息费用 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%878.39万74.87%462.8万52.35%1,386.84万
-利息收入 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%-143.73万-6.46%-103.9万-327.98%-376.8万
研发费用 -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%6,225.43万154.12%3,478.97万94.40%1亿
信用减值损失 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%-897.65万-98.28%-483.91万68.26%-323.27万
资产减值损失 ---31.37万-39.03%-796.03万---179.44万---79.73万-----295.41%-572.55万-------------99.87%-144.8万
非经营性净收益 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%390.44万-156.72%-84.13万-100.82%-25.24万
投资净收益 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%-57.55万98.18%-3,538.89-640.59%-366.17万
-其中:对联营合营企业的投资收益 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 -----628.71%-8.15万---7.54万---7.54万---1.65万87.63%-1.12万------------54.84%-9.04万
其他收益 -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%1,345.64万-2.84%400.13万-80.74%818.04万
营业利润 -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%6,773.99万36.97%4,014.85万-50.39%6,655.65万
加:营业外收入 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%15.23万1,641.56%13.61万933.01%1,657.66万
减:营业外支出 -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%96.86万91.98%94.16万5.82%146.92万
利润总额 -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%6,692.36万36.47%3,934.3万-39.23%8,166.39万
减:所得税费用 -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%964.98万83.70%945.07万-6.04%1,210.8万
净利润 -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%5,727.39万26.21%2,989.24万-42.75%6,955.59万
持续经营净利润 -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%5,727.39万26.21%2,989.24万-42.75%6,955.59万
减：少数股东损益 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%-35.16万-37.22%-2.2万---258.2万
归属于母公司所有者的净利润 -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%5,762.54万26.22%2,991.44万-40.63%7,213.79万
每股收益
基本每股收益 -30.00%0.0728.57%0.275.56%0.197.14%0.1542.86%0.116.67%0.21-5.26%0.187.69%0.1416.67%0.07-43.75%0.18
稀释每股收益 -30.00%0.0728.57%0.275.56%0.197.14%0.1542.86%0.116.67%0.21-5.26%0.187.69%0.1416.67%0.07-43.75%0.18
其他综合收益
综合收益总额 -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%5,727.39万26.21%2,989.24万-42.75%6,955.59万
归属于母公司所有者的综合收益总额 -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%5,762.54万26.22%2,991.44万-40.63%7,213.79万
归属于少数股东的综合收益总额 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%-35.16万-37.22%-2.2万---258.2万
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 --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)------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。

分析

分析师评级

暂无数据

目标价预测

暂无数据

热议
沪深
综合热度
股票代码
最新价
涨跌幅