沪深市场个股详情

900904 神奇B股

添加自选
  • 0.598
  • 0.0000.00%
已收盘 11/27 15:00 (北京)
3.19亿总市值42.71市盈率TTM

神奇B股关键统计数据

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
-8.61%15.63亿
-7.91%11.1亿
-1.42%5.75亿
-2.00%23.41亿
-0.13%17.11亿
0.29%12.06亿
-0.93%5.83亿
3.72%23.89亿
0.57%17.13亿
4.03%12.02亿
营业收入
-8.61%15.63亿
-7.91%11.1亿
-1.42%5.75亿
-2.00%23.41亿
-0.13%17.11亿
0.29%12.06亿
-0.93%5.83亿
3.72%23.89亿
0.57%17.13亿
4.03%12.02亿
其他业务收入
----
44.59%366.63万
----
212.18%67.73万
----
-47.51%253.57万
----
-92.58%21.7万
----
130.61%483.05万
营业总成本
-8.97%14.81亿
-8.33%10.53亿
-1.35%5.44亿
-2.75%22.46亿
-0.06%16.27亿
-0.72%11.49亿
-1.32%5.51亿
3.40%23.1亿
0.01%16.28亿
5.93%11.57亿
营业成本
-3.13%7.99亿
2.76%5.84亿
8.18%2.92亿
4.19%11.72亿
8.49%8.25亿
1.68%5.69亿
1.43%2.7亿
22.72%11.25亿
10.20%7.6亿
15.28%5.59亿
营业税金及附加
-3.63%2,190.64万
-10.73%1,472.39万
-5.25%999.08万
-1.93%2,907.28万
-5.02%2,273.27万
14.06%1,649.43万
17.77%1,054.44万
8.88%2,964.36万
14.09%2,393.4万
3.24%1,446.1万
销售费用
-17.40%5.6亿
-21.76%3.87亿
-6.80%2.12亿
-9.30%9.09亿
-7.62%6.78亿
-4.03%4.95亿
-10.65%2.28亿
-11.63%10.03亿
-10.35%7.33亿
-2.50%5.16亿
管理费用
6.99%6,657.04万
-0.04%4,107.79万
-6.28%1,861.5万
-1.80%9,253.48万
-3.28%6,222.13万
-4.09%4,109.52万
2.80%1,986.19万
-3.07%9,423.17万
-5.82%6,433.21万
-5.00%4,284.85万
财务费用
-76.44%188.36万
-95.13%29.26万
-54.74%164.72万
-10.96%1,092.12万
-13.11%799.4万
-8.17%601.28万
25.33%363.95万
75.16%1,226.61万
307.48%920.05万
326.77%654.81万
-利息费用
-19.58%876.67万
-26.78%565.27万
-40.85%301.62万
-14.98%1,476.38万
-14.14%1,090.15万
-14.41%772.03万
-4.95%509.96万
108.31%1,736.61万
277.67%1,269.75万
342.91%901.99万
-利息收入
-91.18%-692.76万
-171.79%-643.07万
-14.37%-146.16万
19.48%-515.88万
17.11%-362.36万
22.96%-236.6万
38.31%-127.8万
-166.98%-640.65万
-129.92%-437.14万
-193.99%-307.1万
研发费用
1.29%3,189.51万
18.14%2,511.57万
-53.24%896.01万
-29.76%3,230.5万
-13.82%3,148.78万
18.14%2,125.85万
215.75%1,916.07万
-9.73%4,599.11万
30.39%3,653.64万
4.34%1,799.42万
信用减值损失
-160.61%-1,141.84万
-159.09%-1,148.16万
--9.04万
2,071.77%4,768.51万
-256.40%-438.14万
-1,493.15%-443.14万
----
-109.84%-241.84万
96.08%-122.94万
83.34%-27.82万
资产减值损失
53.98%-96.35万
36.89%-132.12万
----
-361.85%-7,241.26万
69.97%-209.36万
-3,641.37%-209.36万
----
44.27%-1,567.89万
-465.93%-697.22万
112.65%5.91万
非经营性净收益
-1,798.04%-783.85万
-148.80%-956.83万
-16.12%83.78万
9.16%-1,180.11万
104.87%46.16万
-236.36%-384.57万
4.38%99.88万
-140.62%-1,299.14万
-366.89%-948.27万
52.58%282.03万
公允价值变动净收益
-153.57%-30.63万
74.83%4.51万
-112.53%-7,877.97
--89.77万
--57.18万
--2.58万
--6.29万
----
----
----
投资净收益
--79.71万
----
----
-54.10%81.02万
----
----
----
-93.72%176.52万
-99.01%30万
-91.21%30万
-其中:对联营合营企业的投资收益
----
----
----
433.25%34.7万
----
----
----
-89.57%6.51万
----
----
资产处置收益
401.30%15.97万
303.77%15.19万
2,940.58%15.19万
105.19%26.87万
100.62%3.18万
-825.49%-7.46万
--4,996.34
-155,514.26%-517.39万
-34,825.21%-509.6万
--1.03万
其他收益
-38.53%389.28万
11.34%303.75万
-35.18%60.34万
28.60%1,095万
80.18%633.31万
-0.04%272.81万
63.01%93.09万
14.57%851.46万
-40.30%351.48万
375.94%272.91万
营业利润
-11.50%7,432.22万
-9.96%4,790.31万
-3.06%3,174.62万
25.80%8,283.92万
11.39%8,397.54万
10.71%5,320.47万
6.45%3,274.68万
-34.97%6,585.19万
-4.40%7,538.71万
-26.44%4,805.74万
加:营业外收入
-19.01%64.48万
-10.96%57.32万
-79.45%2.85万
-0.84%93.19万
-35.75%79.61万
99.51%64.37万
6.10%13.85万
46.44%93.99万
100.91%123.9万
3.43%32.27万
减:营业外支出
324.41%275.59万
561.06%115.81万
3,209.69%38.98万
-89.81%36.32万
21.36%64.93万
-64.68%17.52万
-83.86%1.18万
54.29%356.34万
-74.70%53.51万
-75.50%49.61万
利润总额
-14.16%7,221.11万
-11.84%4,731.82万
-4.53%3,138.48万
31.92%8,340.8万
10.55%8,412.21万
12.09%5,367.32万
6.66%3,287.35万
-36.52%6,322.83万
-1.64%7,609.1万
-24.73%4,788.4万
减:所得税费用
-28.25%1,339.69万
-56.03%842.72万
-34.24%626.17万
68.40%2,514.88万
-2.54%1,867.22万
26.74%1,916.46万
32.34%952.24万
-52.79%1,493.43万
-18.32%1,915.81万
-22.81%1,512.17万
净利润
-10.14%5,881.42万
12.70%3,889.1万
7.59%2,512.31万
20.63%5,825.92万
14.96%6,544.98万
5.33%3,450.86万
-1.16%2,335.11万
-28.94%4,829.41万
5.61%5,693.29万
-25.59%3,276.23万
持续经营净利润
-10.14%5,881.42万
12.70%3,889.1万
7.59%2,512.31万
20.63%5,825.92万
14.96%6,544.98万
5.33%3,450.86万
-1.16%2,335.11万
-28.94%4,829.41万
5.61%5,693.29万
-25.59%3,276.23万
减:少数股东损益
-8.20%-53.96万
564.11%105.4万
367.98%117.84万
595.39%125.85万
-133.53%-49.87万
-128.77%-22.71万
-375.76%-43.97万
84.70%-25.4万
68.47%148.73万
329.06%78.93万
归属于母公司所有者的净利润
-10.00%5,935.38万
8.93%3,783.7万
0.65%2,394.47万
17.41%5,700.07万
18.94%6,594.86万
8.64%3,473.57万
1.39%2,379.08万
-30.27%4,854.81万
4.57%5,544.57万
-27.94%3,197.29万
每股收益
基本每股收益
-8.33%0.11
16.67%0.07
0.00%0.04
22.22%0.11
20.00%0.12
0.00%0.06
0.00%0.04
-30.77%0.09
0.00%0.1
-25.00%0.06
稀释每股收益
-8.33%0.11
16.67%0.07
0.00%0.04
22.22%0.11
20.00%0.12
0.00%0.06
0.00%0.04
-30.77%0.09
0.00%0.1
-25.00%0.06
其他综合收益
263.89%1,335.3万
-119.81%-132.49万
-88.74%22.37万
140.59%481.38万
127.98%366.95万
177.52%668.87万
125.85%198.72万
-198.47%-1,186.09万
-672.58%-1,311.3万
-38.43%-862.83万
归属于母公司所有者的其他综合收益总额
263.89%1,335.3万
-119.81%-132.49万
-88.74%22.37万
140.59%481.38万
127.98%366.95万
177.52%668.87万
125.85%198.72万
-402.81%-1,186.09万
-672.58%-1,311.3万
-38.43%-862.83万
综合收益总额
4.41%7,216.71万
-8.81%3,756.62万
0.03%2,534.68万
73.12%6,307.3万
57.74%6,911.94万
70.70%4,119.73万
59.00%2,533.83万
-43.06%3,643.31万
-22.02%4,381.99万
-36.14%2,413.4万
归属于母公司所有者的综合收益总额
4.44%7,270.68万
-11.86%3,651.22万
-6.24%2,416.84万
68.49%6,181.45万
64.45%6,961.81万
77.45%4,142.44万
63.39%2,577.8万
-45.46%3,668.72万
-23.47%4,233.27万
-38.79%2,334.46万
归属于少数股东的综合收益总额
-8.20%-53.96万
564.11%105.4万
367.98%117.84万
595.39%125.85万
-133.53%-49.87万
-128.77%-22.71万
-375.76%-43.97万
92.24%-25.4万
68.47%148.73万
329.06%78.93万
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
--
--
--
立信会计师事务所(特殊普通合伙)
--
--
--
立信会计师事务所(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 -8.61%15.63亿-7.91%11.1亿-1.42%5.75亿-2.00%23.41亿-0.13%17.11亿0.29%12.06亿-0.93%5.83亿3.72%23.89亿0.57%17.13亿4.03%12.02亿
营业收入 -8.61%15.63亿-7.91%11.1亿-1.42%5.75亿-2.00%23.41亿-0.13%17.11亿0.29%12.06亿-0.93%5.83亿3.72%23.89亿0.57%17.13亿4.03%12.02亿
其他业务收入 ----44.59%366.63万----212.18%67.73万-----47.51%253.57万-----92.58%21.7万----130.61%483.05万
营业总成本 -8.97%14.81亿-8.33%10.53亿-1.35%5.44亿-2.75%22.46亿-0.06%16.27亿-0.72%11.49亿-1.32%5.51亿3.40%23.1亿0.01%16.28亿5.93%11.57亿
营业成本 -3.13%7.99亿2.76%5.84亿8.18%2.92亿4.19%11.72亿8.49%8.25亿1.68%5.69亿1.43%2.7亿22.72%11.25亿10.20%7.6亿15.28%5.59亿
营业税金及附加 -3.63%2,190.64万-10.73%1,472.39万-5.25%999.08万-1.93%2,907.28万-5.02%2,273.27万14.06%1,649.43万17.77%1,054.44万8.88%2,964.36万14.09%2,393.4万3.24%1,446.1万
销售费用 -17.40%5.6亿-21.76%3.87亿-6.80%2.12亿-9.30%9.09亿-7.62%6.78亿-4.03%4.95亿-10.65%2.28亿-11.63%10.03亿-10.35%7.33亿-2.50%5.16亿
管理费用 6.99%6,657.04万-0.04%4,107.79万-6.28%1,861.5万-1.80%9,253.48万-3.28%6,222.13万-4.09%4,109.52万2.80%1,986.19万-3.07%9,423.17万-5.82%6,433.21万-5.00%4,284.85万
财务费用 -76.44%188.36万-95.13%29.26万-54.74%164.72万-10.96%1,092.12万-13.11%799.4万-8.17%601.28万25.33%363.95万75.16%1,226.61万307.48%920.05万326.77%654.81万
-利息费用 -19.58%876.67万-26.78%565.27万-40.85%301.62万-14.98%1,476.38万-14.14%1,090.15万-14.41%772.03万-4.95%509.96万108.31%1,736.61万277.67%1,269.75万342.91%901.99万
-利息收入 -91.18%-692.76万-171.79%-643.07万-14.37%-146.16万19.48%-515.88万17.11%-362.36万22.96%-236.6万38.31%-127.8万-166.98%-640.65万-129.92%-437.14万-193.99%-307.1万
研发费用 1.29%3,189.51万18.14%2,511.57万-53.24%896.01万-29.76%3,230.5万-13.82%3,148.78万18.14%2,125.85万215.75%1,916.07万-9.73%4,599.11万30.39%3,653.64万4.34%1,799.42万
信用减值损失 -160.61%-1,141.84万-159.09%-1,148.16万--9.04万2,071.77%4,768.51万-256.40%-438.14万-1,493.15%-443.14万-----109.84%-241.84万96.08%-122.94万83.34%-27.82万
资产减值损失 53.98%-96.35万36.89%-132.12万-----361.85%-7,241.26万69.97%-209.36万-3,641.37%-209.36万----44.27%-1,567.89万-465.93%-697.22万112.65%5.91万
非经营性净收益 -1,798.04%-783.85万-148.80%-956.83万-16.12%83.78万9.16%-1,180.11万104.87%46.16万-236.36%-384.57万4.38%99.88万-140.62%-1,299.14万-366.89%-948.27万52.58%282.03万
公允价值变动净收益 -153.57%-30.63万74.83%4.51万-112.53%-7,877.97--89.77万--57.18万--2.58万--6.29万------------
投资净收益 --79.71万---------54.10%81.02万-------------93.72%176.52万-99.01%30万-91.21%30万
-其中:对联营合营企业的投资收益 ------------433.25%34.7万-------------89.57%6.51万--------
资产处置收益 401.30%15.97万303.77%15.19万2,940.58%15.19万105.19%26.87万100.62%3.18万-825.49%-7.46万--4,996.34-155,514.26%-517.39万-34,825.21%-509.6万--1.03万
其他收益 -38.53%389.28万11.34%303.75万-35.18%60.34万28.60%1,095万80.18%633.31万-0.04%272.81万63.01%93.09万14.57%851.46万-40.30%351.48万375.94%272.91万
营业利润 -11.50%7,432.22万-9.96%4,790.31万-3.06%3,174.62万25.80%8,283.92万11.39%8,397.54万10.71%5,320.47万6.45%3,274.68万-34.97%6,585.19万-4.40%7,538.71万-26.44%4,805.74万
加:营业外收入 -19.01%64.48万-10.96%57.32万-79.45%2.85万-0.84%93.19万-35.75%79.61万99.51%64.37万6.10%13.85万46.44%93.99万100.91%123.9万3.43%32.27万
减:营业外支出 324.41%275.59万561.06%115.81万3,209.69%38.98万-89.81%36.32万21.36%64.93万-64.68%17.52万-83.86%1.18万54.29%356.34万-74.70%53.51万-75.50%49.61万
利润总额 -14.16%7,221.11万-11.84%4,731.82万-4.53%3,138.48万31.92%8,340.8万10.55%8,412.21万12.09%5,367.32万6.66%3,287.35万-36.52%6,322.83万-1.64%7,609.1万-24.73%4,788.4万
减:所得税费用 -28.25%1,339.69万-56.03%842.72万-34.24%626.17万68.40%2,514.88万-2.54%1,867.22万26.74%1,916.46万32.34%952.24万-52.79%1,493.43万-18.32%1,915.81万-22.81%1,512.17万
净利润 -10.14%5,881.42万12.70%3,889.1万7.59%2,512.31万20.63%5,825.92万14.96%6,544.98万5.33%3,450.86万-1.16%2,335.11万-28.94%4,829.41万5.61%5,693.29万-25.59%3,276.23万
持续经营净利润 -10.14%5,881.42万12.70%3,889.1万7.59%2,512.31万20.63%5,825.92万14.96%6,544.98万5.33%3,450.86万-1.16%2,335.11万-28.94%4,829.41万5.61%5,693.29万-25.59%3,276.23万
减:少数股东损益 -8.20%-53.96万564.11%105.4万367.98%117.84万595.39%125.85万-133.53%-49.87万-128.77%-22.71万-375.76%-43.97万84.70%-25.4万68.47%148.73万329.06%78.93万
归属于母公司所有者的净利润 -10.00%5,935.38万8.93%3,783.7万0.65%2,394.47万17.41%5,700.07万18.94%6,594.86万8.64%3,473.57万1.39%2,379.08万-30.27%4,854.81万4.57%5,544.57万-27.94%3,197.29万
每股收益
基本每股收益 -8.33%0.1116.67%0.070.00%0.0422.22%0.1120.00%0.120.00%0.060.00%0.04-30.77%0.090.00%0.1-25.00%0.06
稀释每股收益 -8.33%0.1116.67%0.070.00%0.0422.22%0.1120.00%0.120.00%0.060.00%0.04-30.77%0.090.00%0.1-25.00%0.06
其他综合收益 263.89%1,335.3万-119.81%-132.49万-88.74%22.37万140.59%481.38万127.98%366.95万177.52%668.87万125.85%198.72万-198.47%-1,186.09万-672.58%-1,311.3万-38.43%-862.83万
归属于母公司所有者的其他综合收益总额 263.89%1,335.3万-119.81%-132.49万-88.74%22.37万140.59%481.38万127.98%366.95万177.52%668.87万125.85%198.72万-402.81%-1,186.09万-672.58%-1,311.3万-38.43%-862.83万
综合收益总额 4.41%7,216.71万-8.81%3,756.62万0.03%2,534.68万73.12%6,307.3万57.74%6,911.94万70.70%4,119.73万59.00%2,533.83万-43.06%3,643.31万-22.02%4,381.99万-36.14%2,413.4万
归属于母公司所有者的综合收益总额 4.44%7,270.68万-11.86%3,651.22万-6.24%2,416.84万68.49%6,181.45万64.45%6,961.81万77.45%4,142.44万63.39%2,577.8万-45.46%3,668.72万-23.47%4,233.27万-38.79%2,334.46万
归属于少数股东的综合收益总额 -8.20%-53.96万564.11%105.4万367.98%117.84万595.39%125.85万-133.53%-49.87万-128.77%-22.71万-375.76%-43.97万92.24%-25.4万68.47%148.73万329.06%78.93万
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 ------立信会计师事务所(特殊普通合伙)------立信会计师事务所(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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