沪深市场个股详情

603181 皇马科技

添加自选
  • 10.79
  • +0.48+4.66%
已收盘 04/29 15:00 (北京)
63.52亿总市值19.03市盈率TTM

皇马科技关键统计数据

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
23.07%5.32亿
-13.21%18.94亿
-18.31%14.06亿
-27.12%8.97亿
-29.87%4.32亿
-6.60%21.82亿
-2.92%17.21亿
7.22%12.31亿
20.13%6.16亿
20.06%23.36亿
营业收入
23.07%5.32亿
-13.21%18.94亿
-18.31%14.06亿
-27.12%8.97亿
-29.87%4.32亿
-6.60%21.82亿
-2.92%17.21亿
7.22%12.31亿
20.13%6.16亿
20.06%23.36亿
其他业务收入
----
2.82%205.44万
----
--110.1万
----
-55.51%199.81万
----
--0
----
-63.57%449.1万
营业总成本
19.97%4.41亿
-13.96%15.76亿
-17.54%11.76亿
-24.05%7.6亿
-27.32%3.67亿
-9.22%18.32亿
-6.49%14.26亿
0.41%10.01亿
15.00%5.05亿
20.23%20.18亿
营业成本
23.01%4.03亿
-14.56%14.28亿
-18.83%10.67亿
-25.19%6.89亿
-28.21%3.28亿
-9.23%16.71亿
-6.28%13.15亿
1.09%9.22亿
15.97%4.56亿
21.72%18.41亿
营业税金及附加
100.89%280.55万
17.27%1,101.94万
-18.14%617.88万
-24.11%383.86万
-33.30%139.65万
-7.21%939.67万
5.30%754.81万
12.27%505.82万
17.10%209.37万
16.42%1,012.64万
销售费用
-6.03%234.75万
-2.75%880.16万
-9.10%696.84万
-4.58%472.12万
-39.77%249.82万
-20.72%905.08万
-4.68%766.62万
-13.02%494.81万
-45.48%414.76万
-70.94%1,141.67万
管理费用
-6.22%1,392.69万
-11.52%5,564.09万
-13.48%4,121.59万
-19.24%2,747.93万
-13.30%1,485.14万
2.52%6,288.64万
27.07%4,763.91万
23.71%3,402.66万
25.40%1,712.91万
58.04%6,134.28万
财务费用
-124.12%-58.3万
97.50%-53.16万
99.22%-21.75万
97.94%-37.91万
1,739.85%241.69万
-1,237.29%-2,123.8万
-2,547.95%-2,775.5万
-1,218.35%-1,840.16万
-664.93%-14.74万
-44.28%186.74万
-利息费用
-17.42%350.82万
44.48%1,639.65万
841.32%1,252.98万
848.90%854.44万
860.09%424.84万
527.98%1,134.9万
-1.09%133.11万
3.77%90.04万
3.39%44.25万
97.08%180.72万
-利息收入
-8.64%-349.73万
7.61%-1,493.83万
0.05%-1,082.76万
-6.14%-694.02万
-556.89%-321.93万
-491.18%-1,616.93万
-595.33%-1,083.27万
-1,305.69%-653.85万
-56.01%-49.01万
-65.12%-273.51万
研发费用
3.52%1,927.95万
-26.94%7,341.88万
-28.31%5,433.29万
-34.63%3,506.94万
-28.13%1,862.33万
9.40%1亿
11.57%7,578.58万
17.11%5,364.4万
12.77%2,591.13万
21.70%9,186.11万
信用减值损失
-127.25%-111.01万
197.63%318.29万
396.36%263.71万
145.29%320.99万
162.03%407.44万
-727.05%-326.01万
11.47%-88.99万
-476.42%-708.81万
-1,489.27%-656.86万
128.05%51.99万
资产减值损失
----
73.46%-28.94万
-207.10%-35.55万
-207.10%-35.55万
----
5.59%-109.05万
132.73%33.19万
137.84%33.19万
----
-34.09%-115.5万
非经营性净收益
-61.71%938.4万
-73.84%4,953.1万
-72.97%3,419.23万
-71.69%3,098.84万
-36.17%2,451.03万
-2.31%1.89亿
-26.98%1.27亿
28.44%1.09亿
103.63%3,840.04万
96.15%1.94亿
公允价值变动净收益
-505.52%-477.4万
9.38%569.39万
-11.91%362.59万
-19.08%241.88万
-28.11%117.73万
-75.07%520.55万
-76.23%411.61万
-71.65%298.9万
-66.12%163.77万
-29.62%2,087.72万
投资净收益
-1,869.11%-17.93万
18.71%79.17万
184.79%61.99万
196.30%62.53万
-105.00%-9,106.47
-86.90%66.69万
-94.98%21.77万
-125.93%-64.93万
-84.08%18.23万
54.10%509.07万
-其中:对联营合营企业的投资收益
105.58%5.93万
716,174.78%52.62万
--40.15万
--18.85万
--2.89万
--73.46
----
----
----
----
资产处置收益
----
-100.11%-2.49万
-98.28%28.08万
-98.43%20.37万
-95.68%6.44万
-83.08%2,205.03万
-87.25%1,635.5万
-81.12%1,299.63万
-83.41%149.12万
285,631.85%1.3亿
其他收益
-19.56%1,544.75万
-75.76%4,017.67万
-74.26%2,738.41万
-75.33%2,488.62万
-53.90%1,920.34万
334.36%1.66亿
319.48%1.06亿
1,748.83%1.01亿
1,119.49%4,165.79万
-44.30%3,816.58万
营业利润
12.57%1亿
-31.94%3.67亿
-37.31%2.64亿
-50.56%1.68亿
-40.16%8,921.03万
5.34%5.4亿
0.07%4.22亿
43.62%3.39亿
61.65%1.49亿
39.78%5.12亿
加:营业外收入
-82.57%71.61万
79.26%433.2万
-70.04%331.78万
1,958.89%442.16万
2,274.55%410.97万
73.87%241.66万
826.00%1,107.51万
-81.23%21.48万
-80.48%17.31万
140.98%138.99万
减:营业外支出
12.84%67.71万
4.19%93.85万
-31.29%61.93万
-3.21%61.96万
-0.09%60.01万
34.56%90.08万
42.58%90.13万
3.18%64.02万
-2.20%60.07万
-62.40%66.94万
利润总额
8.35%1亿
-31.50%3.71亿
-38.16%2.67亿
-49.37%1.72亿
-37.63%9,271.99万
5.49%5.41亿
2.35%4.32亿
43.12%3.39亿
60.71%1.49亿
40.44%5.13亿
减:所得税费用
-9.50%1,255.42万
-28.20%4,611.19万
-39.23%3,248.83万
-49.36%2,137.39万
-25.91%1,387.13万
-0.91%6,422.03万
-5.11%5,346.11万
40.35%4,220.59万
71.49%1,872.34万
43.44%6,481.1万
净利润
11.49%8,790.81万
-31.94%3.25亿
-38.01%2.35亿
-49.38%1.5亿
-39.32%7,884.86万
6.41%4.77亿
3.50%3.79亿
43.53%2.97亿
59.27%1.3亿
40.01%4.48亿
持续经营净利润
11.49%8,790.81万
-31.94%3.25亿
-38.01%2.35亿
-49.38%1.5亿
-39.32%7,884.86万
6.41%4.77亿
3.50%3.79亿
43.53%2.97亿
59.27%1.3亿
40.01%4.48亿
归属于母公司所有者的净利润
11.49%8,790.81万
-31.94%3.25亿
-38.01%2.35亿
-49.38%1.5亿
-39.32%7,884.86万
6.41%4.77亿
3.50%3.79亿
43.53%2.97亿
59.27%1.3亿
40.01%4.48亿
每股收益
基本每股收益
14.29%0.16
-30.49%0.57
-36.92%0.41
-49.02%0.26
-36.36%0.14
7.89%0.82
4.84%0.65
45.71%0.51
57.14%0.22
38.18%0.76
稀释每股收益
14.29%0.16
-30.49%0.57
-36.92%0.41
-49.02%0.26
-36.36%0.14
7.89%0.82
4.84%0.65
45.71%0.51
57.14%0.22
38.18%0.76
其他综合收益
综合收益总额
11.49%8,790.81万
-31.94%3.25亿
-38.01%2.35亿
-49.38%1.5亿
-39.32%7,884.86万
6.41%4.77亿
3.50%3.79亿
43.53%2.97亿
59.27%1.3亿
40.01%4.48亿
归属于母公司所有者的综合收益总额
11.49%8,790.81万
-31.94%3.25亿
-38.01%2.35亿
-49.38%1.5亿
-39.32%7,884.86万
6.41%4.77亿
3.50%3.79亿
43.53%2.97亿
59.27%1.3亿
40.01%4.48亿
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
--
--
--
无保留意见
会计师事务所
--
天健会计师事务所(特殊普通合伙)
--
--
--
天健会计师事务所(特殊普通合伙)
--
--
--
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 23.07%5.32亿-13.21%18.94亿-18.31%14.06亿-27.12%8.97亿-29.87%4.32亿-6.60%21.82亿-2.92%17.21亿7.22%12.31亿20.13%6.16亿20.06%23.36亿
营业收入 23.07%5.32亿-13.21%18.94亿-18.31%14.06亿-27.12%8.97亿-29.87%4.32亿-6.60%21.82亿-2.92%17.21亿7.22%12.31亿20.13%6.16亿20.06%23.36亿
其他业务收入 ----2.82%205.44万------110.1万-----55.51%199.81万------0-----63.57%449.1万
营业总成本 19.97%4.41亿-13.96%15.76亿-17.54%11.76亿-24.05%7.6亿-27.32%3.67亿-9.22%18.32亿-6.49%14.26亿0.41%10.01亿15.00%5.05亿20.23%20.18亿
营业成本 23.01%4.03亿-14.56%14.28亿-18.83%10.67亿-25.19%6.89亿-28.21%3.28亿-9.23%16.71亿-6.28%13.15亿1.09%9.22亿15.97%4.56亿21.72%18.41亿
营业税金及附加 100.89%280.55万17.27%1,101.94万-18.14%617.88万-24.11%383.86万-33.30%139.65万-7.21%939.67万5.30%754.81万12.27%505.82万17.10%209.37万16.42%1,012.64万
销售费用 -6.03%234.75万-2.75%880.16万-9.10%696.84万-4.58%472.12万-39.77%249.82万-20.72%905.08万-4.68%766.62万-13.02%494.81万-45.48%414.76万-70.94%1,141.67万
管理费用 -6.22%1,392.69万-11.52%5,564.09万-13.48%4,121.59万-19.24%2,747.93万-13.30%1,485.14万2.52%6,288.64万27.07%4,763.91万23.71%3,402.66万25.40%1,712.91万58.04%6,134.28万
财务费用 -124.12%-58.3万97.50%-53.16万99.22%-21.75万97.94%-37.91万1,739.85%241.69万-1,237.29%-2,123.8万-2,547.95%-2,775.5万-1,218.35%-1,840.16万-664.93%-14.74万-44.28%186.74万
-利息费用 -17.42%350.82万44.48%1,639.65万841.32%1,252.98万848.90%854.44万860.09%424.84万527.98%1,134.9万-1.09%133.11万3.77%90.04万3.39%44.25万97.08%180.72万
-利息收入 -8.64%-349.73万7.61%-1,493.83万0.05%-1,082.76万-6.14%-694.02万-556.89%-321.93万-491.18%-1,616.93万-595.33%-1,083.27万-1,305.69%-653.85万-56.01%-49.01万-65.12%-273.51万
研发费用 3.52%1,927.95万-26.94%7,341.88万-28.31%5,433.29万-34.63%3,506.94万-28.13%1,862.33万9.40%1亿11.57%7,578.58万17.11%5,364.4万12.77%2,591.13万21.70%9,186.11万
信用减值损失 -127.25%-111.01万197.63%318.29万396.36%263.71万145.29%320.99万162.03%407.44万-727.05%-326.01万11.47%-88.99万-476.42%-708.81万-1,489.27%-656.86万128.05%51.99万
资产减值损失 ----73.46%-28.94万-207.10%-35.55万-207.10%-35.55万----5.59%-109.05万132.73%33.19万137.84%33.19万-----34.09%-115.5万
非经营性净收益 -61.71%938.4万-73.84%4,953.1万-72.97%3,419.23万-71.69%3,098.84万-36.17%2,451.03万-2.31%1.89亿-26.98%1.27亿28.44%1.09亿103.63%3,840.04万96.15%1.94亿
公允价值变动净收益 -505.52%-477.4万9.38%569.39万-11.91%362.59万-19.08%241.88万-28.11%117.73万-75.07%520.55万-76.23%411.61万-71.65%298.9万-66.12%163.77万-29.62%2,087.72万
投资净收益 -1,869.11%-17.93万18.71%79.17万184.79%61.99万196.30%62.53万-105.00%-9,106.47-86.90%66.69万-94.98%21.77万-125.93%-64.93万-84.08%18.23万54.10%509.07万
-其中:对联营合营企业的投资收益 105.58%5.93万716,174.78%52.62万--40.15万--18.85万--2.89万--73.46----------------
资产处置收益 -----100.11%-2.49万-98.28%28.08万-98.43%20.37万-95.68%6.44万-83.08%2,205.03万-87.25%1,635.5万-81.12%1,299.63万-83.41%149.12万285,631.85%1.3亿
其他收益 -19.56%1,544.75万-75.76%4,017.67万-74.26%2,738.41万-75.33%2,488.62万-53.90%1,920.34万334.36%1.66亿319.48%1.06亿1,748.83%1.01亿1,119.49%4,165.79万-44.30%3,816.58万
营业利润 12.57%1亿-31.94%3.67亿-37.31%2.64亿-50.56%1.68亿-40.16%8,921.03万5.34%5.4亿0.07%4.22亿43.62%3.39亿61.65%1.49亿39.78%5.12亿
加:营业外收入 -82.57%71.61万79.26%433.2万-70.04%331.78万1,958.89%442.16万2,274.55%410.97万73.87%241.66万826.00%1,107.51万-81.23%21.48万-80.48%17.31万140.98%138.99万
减:营业外支出 12.84%67.71万4.19%93.85万-31.29%61.93万-3.21%61.96万-0.09%60.01万34.56%90.08万42.58%90.13万3.18%64.02万-2.20%60.07万-62.40%66.94万
利润总额 8.35%1亿-31.50%3.71亿-38.16%2.67亿-49.37%1.72亿-37.63%9,271.99万5.49%5.41亿2.35%4.32亿43.12%3.39亿60.71%1.49亿40.44%5.13亿
减:所得税费用 -9.50%1,255.42万-28.20%4,611.19万-39.23%3,248.83万-49.36%2,137.39万-25.91%1,387.13万-0.91%6,422.03万-5.11%5,346.11万40.35%4,220.59万71.49%1,872.34万43.44%6,481.1万
净利润 11.49%8,790.81万-31.94%3.25亿-38.01%2.35亿-49.38%1.5亿-39.32%7,884.86万6.41%4.77亿3.50%3.79亿43.53%2.97亿59.27%1.3亿40.01%4.48亿
持续经营净利润 11.49%8,790.81万-31.94%3.25亿-38.01%2.35亿-49.38%1.5亿-39.32%7,884.86万6.41%4.77亿3.50%3.79亿43.53%2.97亿59.27%1.3亿40.01%4.48亿
归属于母公司所有者的净利润 11.49%8,790.81万-31.94%3.25亿-38.01%2.35亿-49.38%1.5亿-39.32%7,884.86万6.41%4.77亿3.50%3.79亿43.53%2.97亿59.27%1.3亿40.01%4.48亿
每股收益
基本每股收益 14.29%0.16-30.49%0.57-36.92%0.41-49.02%0.26-36.36%0.147.89%0.824.84%0.6545.71%0.5157.14%0.2238.18%0.76
稀释每股收益 14.29%0.16-30.49%0.57-36.92%0.41-49.02%0.26-36.36%0.147.89%0.824.84%0.6545.71%0.5157.14%0.2238.18%0.76
其他综合收益
综合收益总额 11.49%8,790.81万-31.94%3.25亿-38.01%2.35亿-49.38%1.5亿-39.32%7,884.86万6.41%4.77亿3.50%3.79亿43.53%2.97亿59.27%1.3亿40.01%4.48亿
归属于母公司所有者的综合收益总额 11.49%8,790.81万-31.94%3.25亿-38.01%2.35亿-49.38%1.5亿-39.32%7,884.86万6.41%4.77亿3.50%3.79亿43.53%2.97亿59.27%1.3亿40.01%4.48亿
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------无保留意见
会计师事务所 --天健会计师事务所(特殊普通合伙)------天健会计师事务所(特殊普通合伙)------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。

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