沪深市场个股详情

688109 品茗科技

添加自选
  • 27.83
  • -0.30-1.07%
已收盘 07/03 15:00 (北京)
21.94亿总市值133.80市盈率TTM

品茗科技关键统计数据

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
-1.02%5,879.16万
0.14%4.36亿
-3.76%2.58亿
-6.88%1.68亿
-12.61%5,939.71万
-8.50%4.35亿
-9.62%2.68亿
-6.48%1.8亿
-7.09%6,796.98万
25.17%4.75亿
营业收入
-1.02%5,879.16万
0.14%4.36亿
-3.76%2.58亿
-6.88%1.68亿
-12.61%5,939.71万
-8.50%4.35亿
-9.62%2.68亿
-6.48%1.8亿
-7.09%6,796.98万
25.17%4.75亿
营业总成本
-8.41%7,817万
-13.92%4.45亿
-15.36%2.93亿
-10.23%1.97亿
-17.10%8,534.37万
16.30%5.16亿
22.00%3.46亿
32.78%2.19亿
51.90%1.03亿
44.08%4.44亿
营业成本
-2.53%1,494.42万
-12.39%1.03亿
-5.93%6,467.75万
-0.12%4,330.49万
1.79%1,533.18万
10.61%1.17亿
-2.93%6,875.47万
11.33%4,335.82万
8.97%1,506.25万
53.36%1.06亿
营业税金及附加
1.53%59.3万
-5.18%470.32万
-13.91%266.43万
-22.07%165.93万
-18.60%58.41万
0.94%496.04万
12.90%309.49万
35.94%212.91万
-3.92%71.75万
4.02%491.4万
销售费用
-10.54%2,585.64万
-8.77%1.62亿
-14.28%1.04亿
-10.70%6,866.05万
-14.61%2,890.14万
10.50%1.77亿
27.28%1.21亿
37.35%7,688.44万
54.01%3,384.7万
44.33%1.61亿
管理费用
-16.98%1,098.05万
-11.68%5,355.65万
-8.04%3,952.1万
6.62%2,691.38万
-10.43%1,322.56万
7.65%6,063.93万
-6.24%4,297.55万
-6.71%2,524.31万
20.69%1,476.48万
31.39%5,632.95万
财务费用
-431.82%-160.63万
47.52%-76.17万
71.19%-40.01万
69.49%-36.71万
-3.37%-30.2万
59.66%-145.15万
59.77%-138.9万
56.47%-120.34万
-301.38%-29.22万
-7,971.24%-359.78万
-利息费用
-6.42%11.67万
-26.98%56.1万
19.64%64.1万
38.51%52.1万
-33.80%12.47万
-15.92%76.83万
-20.52%53.58万
-10.99%37.61万
--18.84万
--91.38万
-利息收入
-260.66%-180.2万
32.73%-178.15万
41.44%-132.89万
42.12%-107.84万
10.90%-49.96万
47.70%-264.83万
48.87%-226.93万
45.51%-186.32万
-281.23%-56.08万
-1,011.97%-506.38万
研发费用
-0.73%2,740.23万
-22.30%1.22亿
-25.91%8,267.1万
-22.27%5,644.99万
-28.94%2,760.29万
31.55%1.58亿
53.67%1.12亿
64.36%7,262.53万
106.13%3,884.69万
49.46%1.2亿
信用减值损失
231.65%180.12万
-30.04%-1,934.96万
-102.42%-1,262.18万
-396.42%-888.85万
-171.78%-136.82万
-80.53%-1,487.98万
-78.32%-623.54万
3.75%-179.05万
---50.34万
-126.35%-824.22万
资产减值损失
-86.86%17.94万
60.20%-110.91万
127.91%68.94万
200.24%99.1万
1,742.00%136.54万
-14.64%-278.66万
-23.75%-246.99万
-25.82%-98.87万
-131.37%-8.32万
-71.07%-243.07万
非经营性净收益
公允价值变动净收益
-96.62%5.5万
-23.39%399.04万
-31.59%391.47万
-33.31%262.29万
-40.29%162.9万
418.67%520.89万
79.36%572.21万
612.41%393.28万
674.84%272.84万
2,243.73%100.43万
投资净收益
-38.57%190.68万
-6.52%929.49万
14.36%701.47万
-21.31%497.49万
52.43%310.38万
-7.13%994.34万
52.74%613.37万
224.77%632.25万
229.03%203.63万
258.62%1,070.74万
资产处置收益
---2.96万
100.27%393.11
-88.41%1,016.18
-644.94%-1,993.67
----
-18,375.56%-14.42万
848.76%8,765.85
--365.85
--365.85
-99.45%789.18
其他收益
-20.30%613.11万
10.75%2,737.72万
-4.46%2,017.8万
18.99%1,527.65万
33.75%769.32万
-13.99%2,471.88万
1.34%2,111.99万
-5.80%1,283.81万
-28.27%575.21万
-4.76%2,873.88万
营业利润
30.98%-933.45万
119.09%1,132.54万
70.77%-1,570.91万
25.11%-1,394.8万
46.01%-1,352.34万
-196.92%-5,932.21万
-251.05%-5,374.77万
-145.33%-1,862.57万
-271.05%-2,504.62万
-38.78%6,120.88万
加:营业外收入
2,394.93%4,383.6
-98.61%2.11万
-56.21%6,874.5
-47.08%5,874.5
-96.01%175.7
-0.59%152.12万
-77.50%1.57万
3,850.18%1.11万
-98.99%4,400
-59.87%153.02万
减:营业外支出
1,569.06%7.78万
101.21%34.58万
70.35%17.46万
114.30%2.98万
-46.25%4,662.47
289.11%17.19万
179.54%10.25万
40.69%1.39万
170.18%8,674.46
-69.38%4.42万
利润总额
30.46%-940.79万
118.98%1,100.06万
70.51%-1,587.68万
25.00%-1,397.19万
46.00%-1,352.79万
-192.47%-5,797.28万
-251.15%-5,383.45万
-145.35%-1,862.85万
-266.17%-2,505.05万
-39.51%6,269.48万
减:所得税费用
67.65%33.24万
27.18%-142.87万
-38.74%-122.67万
-142.60%-79.14万
51.98%19.83万
-12,909.89%-196.2万
-137.03%-88.42万
-119.69%-32.62万
-92.27%13.05万
-99.74%1.53万
净利润
FPtoL-974.03万
FLtoP1,242.93万
FPtoL-1,465.01万
FPtoL-1,318.05万
FPtoL-1,372.62万
SL-5,601.08万
SL-5,295.04万
SL-1,830.23万
SL-2,518.1万
-35.81%6,267.95万
持续经营净利润
29.04%-974.03万
122.19%1,242.93万
72.33%-1,465.01万
27.98%-1,318.05万
45.49%-1,372.62万
-189.36%-5,601.08万
-259.35%-5,295.04万
-146.43%-1,830.23万
-288.08%-2,518.1万
-35.81%6,267.95万
归属于母公司所有者的净利润
29.04%-974.03万
122.19%1,242.93万
72.33%-1,465.01万
27.98%-1,318.05万
45.49%-1,372.62万
-189.36%-5,601.08万
-259.35%-5,295.04万
-146.43%-1,830.23万
-288.08%-2,518.1万
-35.81%6,267.95万
每股收益
基本每股收益
52.00%-0.12
115.53%0.16
80.41%-0.19
50.00%-0.17
45.65%-0.25
-183.74%-1.03
-244.78%-0.97
-140.96%-0.34
-239.39%-0.46
-48.54%1.23
稀释每股收益
52.00%-0.12
115.53%0.16
80.41%-0.19
50.00%-0.17
45.65%-0.25
-183.74%-1.03
-244.78%-0.97
-140.96%-0.34
-239.39%-0.46
-48.54%1.23
其他综合收益
综合收益总额
29.04%-974.03万
122.19%1,242.93万
72.33%-1,465.01万
27.98%-1,318.05万
45.49%-1,372.62万
-189.36%-5,601.08万
-259.35%-5,295.04万
-146.43%-1,830.23万
-288.08%-2,518.1万
-35.81%6,267.95万
归属于母公司所有者的综合收益总额
29.04%-974.03万
122.19%1,242.93万
72.33%-1,465.01万
27.98%-1,318.05万
45.49%-1,372.62万
-189.36%-5,601.08万
-259.35%-5,295.04万
-146.43%-1,830.23万
-288.08%-2,518.1万
-35.81%6,267.95万
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
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
审计意见
--
无保留意见
--
--
--
无保留意见
--
--
--
--
会计师事务所
--
天职国际会计师事务所(特殊普通合伙)
--
--
--
天职国际会计师事务所(特殊普通合伙)
--
--
--
天职国际会计师事务所(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 -1.02%5,879.16万0.14%4.36亿-3.76%2.58亿-6.88%1.68亿-12.61%5,939.71万-8.50%4.35亿-9.62%2.68亿-6.48%1.8亿-7.09%6,796.98万25.17%4.75亿
营业收入 -1.02%5,879.16万0.14%4.36亿-3.76%2.58亿-6.88%1.68亿-12.61%5,939.71万-8.50%4.35亿-9.62%2.68亿-6.48%1.8亿-7.09%6,796.98万25.17%4.75亿
营业总成本 -8.41%7,817万-13.92%4.45亿-15.36%2.93亿-10.23%1.97亿-17.10%8,534.37万16.30%5.16亿22.00%3.46亿32.78%2.19亿51.90%1.03亿44.08%4.44亿
营业成本 -2.53%1,494.42万-12.39%1.03亿-5.93%6,467.75万-0.12%4,330.49万1.79%1,533.18万10.61%1.17亿-2.93%6,875.47万11.33%4,335.82万8.97%1,506.25万53.36%1.06亿
营业税金及附加 1.53%59.3万-5.18%470.32万-13.91%266.43万-22.07%165.93万-18.60%58.41万0.94%496.04万12.90%309.49万35.94%212.91万-3.92%71.75万4.02%491.4万
销售费用 -10.54%2,585.64万-8.77%1.62亿-14.28%1.04亿-10.70%6,866.05万-14.61%2,890.14万10.50%1.77亿27.28%1.21亿37.35%7,688.44万54.01%3,384.7万44.33%1.61亿
管理费用 -16.98%1,098.05万-11.68%5,355.65万-8.04%3,952.1万6.62%2,691.38万-10.43%1,322.56万7.65%6,063.93万-6.24%4,297.55万-6.71%2,524.31万20.69%1,476.48万31.39%5,632.95万
财务费用 -431.82%-160.63万47.52%-76.17万71.19%-40.01万69.49%-36.71万-3.37%-30.2万59.66%-145.15万59.77%-138.9万56.47%-120.34万-301.38%-29.22万-7,971.24%-359.78万
-利息费用 -6.42%11.67万-26.98%56.1万19.64%64.1万38.51%52.1万-33.80%12.47万-15.92%76.83万-20.52%53.58万-10.99%37.61万--18.84万--91.38万
-利息收入 -260.66%-180.2万32.73%-178.15万41.44%-132.89万42.12%-107.84万10.90%-49.96万47.70%-264.83万48.87%-226.93万45.51%-186.32万-281.23%-56.08万-1,011.97%-506.38万
研发费用 -0.73%2,740.23万-22.30%1.22亿-25.91%8,267.1万-22.27%5,644.99万-28.94%2,760.29万31.55%1.58亿53.67%1.12亿64.36%7,262.53万106.13%3,884.69万49.46%1.2亿
信用减值损失 231.65%180.12万-30.04%-1,934.96万-102.42%-1,262.18万-396.42%-888.85万-171.78%-136.82万-80.53%-1,487.98万-78.32%-623.54万3.75%-179.05万---50.34万-126.35%-824.22万
资产减值损失 -86.86%17.94万60.20%-110.91万127.91%68.94万200.24%99.1万1,742.00%136.54万-14.64%-278.66万-23.75%-246.99万-25.82%-98.87万-131.37%-8.32万-71.07%-243.07万
非经营性净收益
公允价值变动净收益 -96.62%5.5万-23.39%399.04万-31.59%391.47万-33.31%262.29万-40.29%162.9万418.67%520.89万79.36%572.21万612.41%393.28万674.84%272.84万2,243.73%100.43万
投资净收益 -38.57%190.68万-6.52%929.49万14.36%701.47万-21.31%497.49万52.43%310.38万-7.13%994.34万52.74%613.37万224.77%632.25万229.03%203.63万258.62%1,070.74万
资产处置收益 ---2.96万100.27%393.11-88.41%1,016.18-644.94%-1,993.67-----18,375.56%-14.42万848.76%8,765.85--365.85--365.85-99.45%789.18
其他收益 -20.30%613.11万10.75%2,737.72万-4.46%2,017.8万18.99%1,527.65万33.75%769.32万-13.99%2,471.88万1.34%2,111.99万-5.80%1,283.81万-28.27%575.21万-4.76%2,873.88万
营业利润 30.98%-933.45万119.09%1,132.54万70.77%-1,570.91万25.11%-1,394.8万46.01%-1,352.34万-196.92%-5,932.21万-251.05%-5,374.77万-145.33%-1,862.57万-271.05%-2,504.62万-38.78%6,120.88万
加:营业外收入 2,394.93%4,383.6-98.61%2.11万-56.21%6,874.5-47.08%5,874.5-96.01%175.7-0.59%152.12万-77.50%1.57万3,850.18%1.11万-98.99%4,400-59.87%153.02万
减:营业外支出 1,569.06%7.78万101.21%34.58万70.35%17.46万114.30%2.98万-46.25%4,662.47289.11%17.19万179.54%10.25万40.69%1.39万170.18%8,674.46-69.38%4.42万
利润总额 30.46%-940.79万118.98%1,100.06万70.51%-1,587.68万25.00%-1,397.19万46.00%-1,352.79万-192.47%-5,797.28万-251.15%-5,383.45万-145.35%-1,862.85万-266.17%-2,505.05万-39.51%6,269.48万
减:所得税费用 67.65%33.24万27.18%-142.87万-38.74%-122.67万-142.60%-79.14万51.98%19.83万-12,909.89%-196.2万-137.03%-88.42万-119.69%-32.62万-92.27%13.05万-99.74%1.53万
净利润 FPtoL-974.03万FLtoP1,242.93万FPtoL-1,465.01万FPtoL-1,318.05万FPtoL-1,372.62万SL-5,601.08万SL-5,295.04万SL-1,830.23万SL-2,518.1万-35.81%6,267.95万
持续经营净利润 29.04%-974.03万122.19%1,242.93万72.33%-1,465.01万27.98%-1,318.05万45.49%-1,372.62万-189.36%-5,601.08万-259.35%-5,295.04万-146.43%-1,830.23万-288.08%-2,518.1万-35.81%6,267.95万
归属于母公司所有者的净利润 29.04%-974.03万122.19%1,242.93万72.33%-1,465.01万27.98%-1,318.05万45.49%-1,372.62万-189.36%-5,601.08万-259.35%-5,295.04万-146.43%-1,830.23万-288.08%-2,518.1万-35.81%6,267.95万
每股收益
基本每股收益 52.00%-0.12115.53%0.1680.41%-0.1950.00%-0.1745.65%-0.25-183.74%-1.03-244.78%-0.97-140.96%-0.34-239.39%-0.46-48.54%1.23
稀释每股收益 52.00%-0.12115.53%0.1680.41%-0.1950.00%-0.1745.65%-0.25-183.74%-1.03-244.78%-0.97-140.96%-0.34-239.39%-0.46-48.54%1.23
其他综合收益
综合收益总额 29.04%-974.03万122.19%1,242.93万72.33%-1,465.01万27.98%-1,318.05万45.49%-1,372.62万-189.36%-5,601.08万-259.35%-5,295.04万-146.43%-1,830.23万-288.08%-2,518.1万-35.81%6,267.95万
归属于母公司所有者的综合收益总额 29.04%-974.03万122.19%1,242.93万72.33%-1,465.01万27.98%-1,318.05万45.49%-1,372.62万-189.36%-5,601.08万-259.35%-5,295.04万-146.43%-1,830.23万-288.08%-2,518.1万-35.81%6,267.95万
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 中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)
审计意见 --无保留意见------无保留意见--------
会计师事务所 --天职国际会计师事务所(特殊普通合伙)------天职国际会计师事务所(特殊普通合伙)------天职国际会计师事务所(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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