沪深市场个股详情

605337 李子园

添加自选
  • 11.15
  • +0.09+0.81%
交易中 11/13 10:13 (北京)
43.98亿总市值21.44市盈率TTM

李子园关键统计数据

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
-0.48%10.64亿
-3.08%6.79亿
-3.17%3.34亿
0.60%14.12亿
0.72%10.69亿
0.06%7.01亿
1.11%3.45亿
-4.50%14.04亿
0.59%10.61亿
3.00%7.01亿
营业收入
-0.48%10.64亿
-3.08%6.79亿
-3.17%3.34亿
0.60%14.12亿
0.72%10.69亿
0.06%7.01亿
1.11%3.45亿
-4.50%14.04亿
0.59%10.61亿
3.00%7.01亿
其他业务收入
----
11.06%316.36万
----
36.95%753.97万
----
4.55%284.85万
----
11.31%550.54万
----
31.43%272.44万
营业总成本
4.67%8.95亿
5.40%5.74亿
-5.36%2.61亿
-2.76%11.52亿
-5.95%8.55亿
-9.77%5.44亿
-8.23%2.75亿
1.14%11.84亿
9.29%9.09亿
12.55%6.03亿
营业成本
-4.94%6.47亿
-5.41%4.19亿
-5.58%2.07亿
-4.43%9.06亿
-6.46%6.8亿
-7.92%4.43亿
-6.64%2.19亿
0.57%9.48亿
9.00%7.27亿
12.37%4.82亿
营业税金及附加
4.40%1,143.54万
30.84%723.01万
19.89%321.02万
24.24%1,686.73万
32.36%1,095.31万
-3.19%552.6万
1.74%267.77万
-2.38%1,357.62万
-16.19%827.53万
-1.66%570.81万
销售费用
38.44%1.62亿
47.16%1亿
-10.78%3,604.63万
-3.63%1.68亿
-15.07%1.17亿
-26.61%6,809.63万
-19.91%4,040.35万
4.53%1.75亿
15.27%1.38亿
16.06%9,278.17万
管理费用
34.42%6,582.44万
38.63%4,328.78万
42.30%2,170.97万
13.84%6,615.71万
16.57%4,896.97万
12.31%3,122.64万
5.39%1,525.62万
-4.01%5,811.26万
-8.20%4,200.84万
-4.56%2,780.38万
财务费用
73.02%-429.45万
56.90%-546.87万
-85.71%-1,104.84万
1.63%-2,452.27万
11.60%-1,591.45万
-5.05%-1,268.89万
-24.73%-594.95万
7.00%-2,492.85万
6.86%-1,800.24万
-1.38%-1,207.87万
-利息费用
-28.67%450.22万
386.11%422.23万
2,180.67%156.79万
466.06%1,365.6万
189.16%631.16万
-26.51%86.86万
-86.91%6.87万
1,666.90%241.25万
2,247.98%218.27万
1,394.79%118.19万
-利息收入
56.05%-1,029.26万
28.20%-979.2万
-114.63%-1,319.67万
-39.18%-3,839.2万
-14.89%-2,342.12万
-1.86%-1,363.78万
-14.47%-614.86万
-1.93%-2,758.46万
-4.48%-2,038.63万
-11.08%-1,338.9万
研发费用
-2.36%1,356.63万
3.38%907.87万
-2.11%404.07万
25.36%1,933.67万
15.64%1,389.49万
16.39%878.22万
44.53%412.79万
8.98%1,542.44万
33.69%1,201.56万
65.48%754.58万
信用减值损失
-196.97%-19.56万
-106.32%-18.74万
-255.74%-9,499.53
17.05%-7.71万
-181.93%-6.59万
-694.24%-9.08万
180.22%6,099.61
0.65%-9.3万
---2.34万
126.66%1.53万
资产减值损失
---18.21万
---18.21万
----
---26.12万
----
----
----
----
----
----
非经营性净收益
30.74%3,973.71万
39.61%2,437.2万
2.28%686.71万
-25.39%4,519.05万
-28.38%3,039.45万
-48.94%1,745.68万
-43.47%671.39万
44.09%6,057.26万
37.92%4,244.11万
43.28%3,418.73万
公允价值变动净收益
96.14%-1.36万
38.70%-30.04万
--14万
-116.03%-8.4万
---35.2万
---49万
----
--52.4万
----
----
投资净收益
1,064.34%1,017.63万
391.02%429.15万
----
-24.36%115.23万
-19.01%87.4万
-19.01%87.4万
----
5.82%152.33万
-7.93%107.91万
678.36%107.91万
资产处置收益
76.04%3.34万
--3.34万
44.55%1.92万
-100.43%-1,045.49
-92.18%1.9万
----
--1.33万
5,766.74%24.26万
--24.26万
----
其他收益
-0.00%2,991.86万
20.70%2,071.69万
0.34%671.74万
-23.84%4,446.15万
-27.28%2,991.94万
-48.14%1,716.36万
-43.50%669.44万
42.78%5,837.57万
38.96%4,114.27万
39.17%3,309.29万
营业利润
-14.65%2.09亿
-25.32%1.3亿
5.17%8,058.81万
9.17%3.05亿
25.50%2.44亿
32.48%1.74亿
43.82%7,662.81万
-17.90%2.8亿
-23.35%1.95亿
-21.77%1.31亿
加:营业外收入
-22.65%71.86万
-12.35%51.54万
-1.46%24.48万
-65.66%122万
-69.81%92.9万
-36.95%58.8万
118.46%24.84万
146.16%355.29万
112.22%307.75万
-16.43%93.25万
减:营业外支出
235.98%690.67万
342.25%588.95万
1,080.03%564.61万
-2.37%263.98万
17.87%205.57万
12.84%133.17万
-3.81%47.85万
-30.44%270.38万
-52.39%174.4万
-36.32%118.02万
利润总额
-16.80%2.02亿
-28.10%1.25亿
-1.59%7,518.68万
8.33%3.04亿
24.07%2.43亿
32.16%1.73亿
44.43%7,639.8万
-17.05%2.8亿
-22.15%1.96亿
-21.58%1.31亿
减:所得税费用
-16.68%4,522.41万
-23.95%2,945.03万
6.00%1,823.26万
12.52%6,689.61万
32.39%5,427.53万
38.10%3,872.36万
42.59%1,720.04万
-21.43%5,945.02万
-28.01%4,099.64万
-26.58%2,804.06万
净利润
-16.83%1.57亿
-29.29%9,512.05万
-3.79%5,695.42万
7.20%2.37亿
21.87%1.89亿
30.55%1.35亿
44.97%5,919.76万
-15.79%2.21亿
-20.44%1.55亿
-20.10%1.03亿
持续经营净利润
-16.83%1.57亿
-29.29%9,512.05万
-3.79%5,695.42万
7.20%2.37亿
21.87%1.89亿
30.55%1.35亿
44.97%5,919.76万
-15.79%2.21亿
-20.44%1.55亿
-20.10%1.03亿
归属于母公司所有者的净利润
-16.83%1.57亿
-29.29%9,512.05万
-3.79%5,695.42万
7.20%2.37亿
21.87%1.89亿
30.55%1.35亿
44.97%5,919.76万
-15.79%2.21亿
-20.44%1.55亿
-20.10%1.03亿
每股收益
基本每股收益
-16.67%0.4
-29.41%0.24
0.00%0.15
7.14%0.6
23.08%0.48
30.77%0.34
15.38%0.15
-36.36%0.56
-48.00%0.39
-51.85%0.26
稀释每股收益
-22.92%0.37
-35.29%0.22
-6.67%0.14
3.57%0.58
23.08%0.48
30.77%0.34
15.38%0.15
-36.36%0.56
-48.00%0.39
-51.85%0.26
其他综合收益
综合收益总额
-16.83%1.57亿
-29.29%9,512.05万
-3.79%5,695.42万
7.20%2.37亿
21.87%1.89亿
30.55%1.35亿
44.97%5,919.76万
-15.79%2.21亿
-20.44%1.55亿
-20.10%1.03亿
归属于母公司所有者的综合收益总额
-16.83%1.57亿
-29.29%9,512.05万
-3.79%5,695.42万
7.20%2.37亿
21.87%1.89亿
30.55%1.35亿
44.97%5,919.76万
-15.79%2.21亿
-20.44%1.55亿
-20.10%1.03亿
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
--
--
--
中汇会计师事务所(特殊普通合伙)
--
--
--
中汇会计师事务所(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 -0.48%10.64亿-3.08%6.79亿-3.17%3.34亿0.60%14.12亿0.72%10.69亿0.06%7.01亿1.11%3.45亿-4.50%14.04亿0.59%10.61亿3.00%7.01亿
营业收入 -0.48%10.64亿-3.08%6.79亿-3.17%3.34亿0.60%14.12亿0.72%10.69亿0.06%7.01亿1.11%3.45亿-4.50%14.04亿0.59%10.61亿3.00%7.01亿
其他业务收入 ----11.06%316.36万----36.95%753.97万----4.55%284.85万----11.31%550.54万----31.43%272.44万
营业总成本 4.67%8.95亿5.40%5.74亿-5.36%2.61亿-2.76%11.52亿-5.95%8.55亿-9.77%5.44亿-8.23%2.75亿1.14%11.84亿9.29%9.09亿12.55%6.03亿
营业成本 -4.94%6.47亿-5.41%4.19亿-5.58%2.07亿-4.43%9.06亿-6.46%6.8亿-7.92%4.43亿-6.64%2.19亿0.57%9.48亿9.00%7.27亿12.37%4.82亿
营业税金及附加 4.40%1,143.54万30.84%723.01万19.89%321.02万24.24%1,686.73万32.36%1,095.31万-3.19%552.6万1.74%267.77万-2.38%1,357.62万-16.19%827.53万-1.66%570.81万
销售费用 38.44%1.62亿47.16%1亿-10.78%3,604.63万-3.63%1.68亿-15.07%1.17亿-26.61%6,809.63万-19.91%4,040.35万4.53%1.75亿15.27%1.38亿16.06%9,278.17万
管理费用 34.42%6,582.44万38.63%4,328.78万42.30%2,170.97万13.84%6,615.71万16.57%4,896.97万12.31%3,122.64万5.39%1,525.62万-4.01%5,811.26万-8.20%4,200.84万-4.56%2,780.38万
财务费用 73.02%-429.45万56.90%-546.87万-85.71%-1,104.84万1.63%-2,452.27万11.60%-1,591.45万-5.05%-1,268.89万-24.73%-594.95万7.00%-2,492.85万6.86%-1,800.24万-1.38%-1,207.87万
-利息费用 -28.67%450.22万386.11%422.23万2,180.67%156.79万466.06%1,365.6万189.16%631.16万-26.51%86.86万-86.91%6.87万1,666.90%241.25万2,247.98%218.27万1,394.79%118.19万
-利息收入 56.05%-1,029.26万28.20%-979.2万-114.63%-1,319.67万-39.18%-3,839.2万-14.89%-2,342.12万-1.86%-1,363.78万-14.47%-614.86万-1.93%-2,758.46万-4.48%-2,038.63万-11.08%-1,338.9万
研发费用 -2.36%1,356.63万3.38%907.87万-2.11%404.07万25.36%1,933.67万15.64%1,389.49万16.39%878.22万44.53%412.79万8.98%1,542.44万33.69%1,201.56万65.48%754.58万
信用减值损失 -196.97%-19.56万-106.32%-18.74万-255.74%-9,499.5317.05%-7.71万-181.93%-6.59万-694.24%-9.08万180.22%6,099.610.65%-9.3万---2.34万126.66%1.53万
资产减值损失 ---18.21万---18.21万-------26.12万------------------------
非经营性净收益 30.74%3,973.71万39.61%2,437.2万2.28%686.71万-25.39%4,519.05万-28.38%3,039.45万-48.94%1,745.68万-43.47%671.39万44.09%6,057.26万37.92%4,244.11万43.28%3,418.73万
公允价值变动净收益 96.14%-1.36万38.70%-30.04万--14万-116.03%-8.4万---35.2万---49万------52.4万--------
投资净收益 1,064.34%1,017.63万391.02%429.15万-----24.36%115.23万-19.01%87.4万-19.01%87.4万----5.82%152.33万-7.93%107.91万678.36%107.91万
资产处置收益 76.04%3.34万--3.34万44.55%1.92万-100.43%-1,045.49-92.18%1.9万------1.33万5,766.74%24.26万--24.26万----
其他收益 -0.00%2,991.86万20.70%2,071.69万0.34%671.74万-23.84%4,446.15万-27.28%2,991.94万-48.14%1,716.36万-43.50%669.44万42.78%5,837.57万38.96%4,114.27万39.17%3,309.29万
营业利润 -14.65%2.09亿-25.32%1.3亿5.17%8,058.81万9.17%3.05亿25.50%2.44亿32.48%1.74亿43.82%7,662.81万-17.90%2.8亿-23.35%1.95亿-21.77%1.31亿
加:营业外收入 -22.65%71.86万-12.35%51.54万-1.46%24.48万-65.66%122万-69.81%92.9万-36.95%58.8万118.46%24.84万146.16%355.29万112.22%307.75万-16.43%93.25万
减:营业外支出 235.98%690.67万342.25%588.95万1,080.03%564.61万-2.37%263.98万17.87%205.57万12.84%133.17万-3.81%47.85万-30.44%270.38万-52.39%174.4万-36.32%118.02万
利润总额 -16.80%2.02亿-28.10%1.25亿-1.59%7,518.68万8.33%3.04亿24.07%2.43亿32.16%1.73亿44.43%7,639.8万-17.05%2.8亿-22.15%1.96亿-21.58%1.31亿
减:所得税费用 -16.68%4,522.41万-23.95%2,945.03万6.00%1,823.26万12.52%6,689.61万32.39%5,427.53万38.10%3,872.36万42.59%1,720.04万-21.43%5,945.02万-28.01%4,099.64万-26.58%2,804.06万
净利润 -16.83%1.57亿-29.29%9,512.05万-3.79%5,695.42万7.20%2.37亿21.87%1.89亿30.55%1.35亿44.97%5,919.76万-15.79%2.21亿-20.44%1.55亿-20.10%1.03亿
持续经营净利润 -16.83%1.57亿-29.29%9,512.05万-3.79%5,695.42万7.20%2.37亿21.87%1.89亿30.55%1.35亿44.97%5,919.76万-15.79%2.21亿-20.44%1.55亿-20.10%1.03亿
归属于母公司所有者的净利润 -16.83%1.57亿-29.29%9,512.05万-3.79%5,695.42万7.20%2.37亿21.87%1.89亿30.55%1.35亿44.97%5,919.76万-15.79%2.21亿-20.44%1.55亿-20.10%1.03亿
每股收益
基本每股收益 -16.67%0.4-29.41%0.240.00%0.157.14%0.623.08%0.4830.77%0.3415.38%0.15-36.36%0.56-48.00%0.39-51.85%0.26
稀释每股收益 -22.92%0.37-35.29%0.22-6.67%0.143.57%0.5823.08%0.4830.77%0.3415.38%0.15-36.36%0.56-48.00%0.39-51.85%0.26
其他综合收益
综合收益总额 -16.83%1.57亿-29.29%9,512.05万-3.79%5,695.42万7.20%2.37亿21.87%1.89亿30.55%1.35亿44.97%5,919.76万-15.79%2.21亿-20.44%1.55亿-20.10%1.03亿
归属于母公司所有者的综合收益总额 -16.83%1.57亿-29.29%9,512.05万-3.79%5,695.42万7.20%2.37亿21.87%1.89亿30.55%1.35亿44.97%5,919.76万-15.79%2.21亿-20.44%1.55亿-20.10%1.03亿
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 ------中汇会计师事务所(特殊普通合伙)------中汇会计师事务所(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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