沪深市场个股详情

603983 XD丸美股

添加自选
  • 30.05
  • +0.07+0.23%
休市中 05/31 15:00 (北京)
120.50亿总市值41.33市盈率TTM

XD丸美股关键统计数据

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
38.73%6.61亿
28.52%22.26亿
34.34%15.36亿
29.64%10.59亿
24.58%4.77亿
-3.10%17.32亿
0.53%11.44亿
-6.48%8.17亿
-5.31%3.83亿
2.41%17.87亿
营业收入
38.73%6.61亿
28.52%22.26亿
34.34%15.36亿
29.64%10.59亿
24.58%4.77亿
-3.10%17.32亿
0.53%11.44亿
-6.48%8.17亿
-5.31%3.83亿
2.41%17.87亿
其他业务收入
----
-65.23%66.03万
----
-80.63%31.08万
----
-96.87%189.9万
----
-19.34%160.49万
----
5,445.74%6,067.57万
营业总成本
39.32%5.4亿
29.33%20.3亿
33.24%13.67亿
31.20%9.12亿
24.73%3.87亿
3.08%15.7亿
2.87%10.26亿
1.91%6.95亿
6.78%3.11亿
22.45%15.23亿
营业成本
12.47%1.68亿
19.17%6.52亿
22.31%4.48亿
25.78%3.17亿
17.21%1.49亿
-14.89%5.47亿
-14.18%3.66亿
-19.86%2.52亿
-12.64%1.27亿
9.04%6.43亿
营业税金及附加
9.02%572.59万
-9.17%2,250.31万
1.23%1,713.85万
5.19%1,274.02万
5.58%525.19万
5.37%2,477.52万
11.26%1,693.09万
17.54%1,211.13万
-11.45%497.46万
27.43%2,351.33万
销售费用
64.10%3.33亿
41.65%11.99亿
48.78%7.95亿
42.50%5.14亿
41.28%2.03亿
14.15%8.46亿
10.59%5.35亿
14.30%3.6亿
21.83%1.43亿
31.41%7.41亿
管理费用
0.31%2,081.04万
-2.14%1.09亿
-7.52%7,319.46万
-8.56%4,732.96万
-16.04%2,074.61万
10.87%1.11亿
14.52%7,914.27万
22.54%5,175.77万
16.90%2,471万
27.68%1亿
财务费用
9.18%-355.95万
-13.77%-1,439.08万
-31.69%-1,073.14万
-32.26%-752.89万
-26.24%-391.95万
64.69%-1,264.89万
76.95%-814.88万
76.87%-569.27万
72.13%-310.48万
37.54%-3,581.78万
-利息费用
15.09%152.02万
104.54%662.71万
136.66%547.35万
310.48%311.8万
--132.09万
216.49%324万
247.96%231.28万
51.34%75.96万
----
-9.75%102.37万
-利息收入
1.28%-536.34万
-32.91%-2,141.23万
-43.42%-1,614.55万
-57.72%-1,111.25万
-46.32%-543.29万
54.58%-1,611.1万
67.73%-1,125.78万
71.49%-704.58万
69.70%-371.31万
30.73%-3,547.32万
研发费用
21.70%1,625.48万
17.69%6,228.76万
18.56%4,422.79万
17.67%2,899.74万
1.24%1,335.7万
4.83%5,292.57万
-2.72%3,730.51万
0.15%2,464.27万
12.63%1,319.31万
0.67%5,048.82万
信用减值损失
-697.84%-381.92万
213.52%242.39万
226.30%229.17万
872.77%165.43万
456.64%63.88万
-61.10%-213.53万
645.80%70.23万
44.15%-21.41万
34.50%-17.91万
-8,506.21%-132.55万
资产减值损失
18.39%-224.26万
-33.84%-1,305.13万
0.42%-804.46万
-18.04%-556.69万
-37.88%-274.79万
14.93%-975.13万
-11.49%-807.85万
15.24%-471.62万
6.01%-199.3万
-92.97%-1,146.28万
非经营性净收益
10.21%811.34万
172.87%1.24亿
-27.37%2,203.77万
2.93%1,588.27万
1.79%736.17万
30.27%4,538.99万
61.59%3,034.09万
-19.49%1,543万
165.86%723.2万
-51.10%3,484.2万
公允价值变动净收益
232.80%14.9万
1,240.98%7,098.19万
-87.76%47.59万
-89.58%25.92万
-96.15%4.48万
766.23%529.33万
-63.38%388.98万
-66.63%248.77万
-42.32%116.32万
123.77%61.11万
投资净收益
-17.95%646.81万
58.55%4,364.14万
-24.38%2,032.05万
-10.61%1,375.19万
9.70%788.29万
11.58%2,752.46万
844.96%2,687.1万
1,359.45%1,538.47万
275.66%718.55万
-31.89%2,466.91万
-其中:对联营合营企业的投资收益
----
-3.51%-142.98万
----
----
----
-21.85%-138.13万
----
----
----
-914.52%-113.36万
资产处置收益
-89.60%892.04
66.65%51.46万
-22.95%8,575.23
-22.95%8,575.23
-22.95%8,575.23
-26.75%30.88万
-72.38%1.11万
--1.11万
--1.11万
--42.16万
其他收益
392.47%755.72万
-19.90%1,934.47万
0.58%698.55万
133.20%577.56万
46.95%153.46万
10.13%2,414.98万
-63.63%694.52万
-86.88%247.67万
-11.86%104.43万
-49.66%2,192.84万
营业利润
34.19%1.3亿
54.02%3.19亿
29.29%1.91亿
18.81%1.64亿
21.94%9,663.91万
-30.65%2.07亿
-6.96%1.48亿
-34.75%1.38亿
-31.63%7,925.15万
-47.78%2.99亿
加:营业外收入
35.87%3.3万
-50.14%24.26万
-51.01%21.9万
-69.75%13.25万
689.73%2.43万
-96.01%48.66万
-96.22%44.71万
-96.29%43.79万
-16.31%3,078.69
5,289.36%1,220.62万
减:营业外支出
-95.64%1.94万
100.74%249.3万
-44.36%59.44万
7.70%57.87万
32,085.68%44.56万
-21.01%124.19万
-30.57%106.82万
-50.66%53.73万
-98.10%1,384.54
-70.81%157.22万
利润总额
34.79%1.3亿
53.49%3.17亿
29.58%1.91亿
18.57%1.63亿
21.41%9,621.78万
-33.28%2.07亿
-12.98%1.47亿
-37.95%1.38亿
-31.58%7,925.32万
-45.43%3.1亿
减:所得税费用
9.94%1,906.58万
0.88%3,949.66万
-49.36%1,629.18万
32.94%3,184.35万
14.87%1,734.26万
-42.79%3,915.03万
-0.96%3,216.93万
-33.75%2,395.36万
-11.04%1,509.74万
-34.18%6,843.32万
净利润
40.25%1.11亿
65.79%2.78亿
51.64%1.75亿
15.55%1.31亿
22.94%7,887.52万
-30.58%1.67亿
-15.84%1.15亿
-38.77%1.14亿
-35.11%6,415.58万
-47.95%2.41亿
持续经营净利润
40.25%1.11亿
65.79%2.78亿
51.64%1.75亿
15.55%1.31亿
22.94%7,887.52万
-30.58%1.67亿
-15.84%1.15亿
-38.77%1.14亿
-35.11%6,415.58万
-47.95%2.41亿
减：少数股东损益
-102.18%-4,485.78
369.12%1,817.18万
113.99%68.88万
119.74%66.85万
115.56%20.54万
-0.34%-675.22万
6.38%-492.46万
2.60%-338.75万
-4.81%-132.02万
-570.76%-672.91万
归属于母公司所有者的净利润
40.62%1.11亿
48.93%2.59亿
44.84%1.74亿
11.63%1.31亿
20.15%7,866.98万
-29.74%1.74亿
-15.49%1.2亿
-38.11%1.17亿
-34.61%6,547.61万
-46.61%2.48亿
每股收益
基本每股收益
40.00%0.28
51.16%0.65
43.33%0.43
13.79%0.33
25.00%0.2
-30.65%0.43
-14.29%0.3
-38.30%0.29
-36.00%0.16
-46.55%0.62
稀释每股收益
40.00%0.28
51.16%0.65
43.33%0.43
13.79%0.33
25.00%0.2
-30.65%0.43
-14.29%0.3
-38.30%0.29
-36.00%0.16
-46.55%0.62
其他综合收益
-56.58%-2.26万
55.82%-9.47万
546.46%1.24万
142.75%5.56万
93.08%-1.45万
78.76%-21.43万
-108.90%-2,770.6
-277.48%-13.01万
-534.78%-20.91万
-351.33%-100.91万
归属于母公司所有者的其他综合收益总额
-56.58%-2.26万
55.82%-9.47万
546.46%1.24万
142.75%5.56万
93.08%-1.45万
78.33%-21.43万
-108.90%-2,770.6
-277.48%-13.01万
-534.78%-20.91万
-342.41%-98.92万
归属于少数股东的其他综合收益总额
----
----
----
----
----
----
----
----
----
---1.99万
综合收益总额
40.25%1.11亿
65.95%2.77亿
51.66%1.75亿
15.73%1.31亿
23.32%7,886.08万
-30.38%1.67亿
-15.86%1.15亿
-38.87%1.14亿
-35.35%6,394.68万
-48.14%2.4亿
归属于母公司所有者的综合收益总额
40.62%1.11亿
49.06%2.59亿
44.86%1.74亿
11.80%1.31亿
20.51%7,865.54万
-29.55%1.74亿
-15.51%1.2亿
-38.20%1.17亿
-34.85%6,526.7万
-46.80%2.47亿
归属于少数股东的综合收益总额
-102.18%-4,485.78
369.12%1,817.18万
113.99%68.88万
119.74%66.85万
115.56%20.54万
-0.05%-675.22万
6.38%-492.46万
2.60%-338.75万
-4.81%-132.02万
-572.74%-674.91万
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
--
华兴会计师事务所(特殊普通合伙)
--
--
--
华兴会计师事务所(特殊普通合伙)
--
--
--
华兴会计师事务所(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 38.73%6.61亿28.52%22.26亿34.34%15.36亿29.64%10.59亿24.58%4.77亿-3.10%17.32亿0.53%11.44亿-6.48%8.17亿-5.31%3.83亿2.41%17.87亿
营业收入 38.73%6.61亿28.52%22.26亿34.34%15.36亿29.64%10.59亿24.58%4.77亿-3.10%17.32亿0.53%11.44亿-6.48%8.17亿-5.31%3.83亿2.41%17.87亿
其他业务收入 -----65.23%66.03万-----80.63%31.08万-----96.87%189.9万-----19.34%160.49万----5,445.74%6,067.57万
营业总成本 39.32%5.4亿29.33%20.3亿33.24%13.67亿31.20%9.12亿24.73%3.87亿3.08%15.7亿2.87%10.26亿1.91%6.95亿6.78%3.11亿22.45%15.23亿
营业成本 12.47%1.68亿19.17%6.52亿22.31%4.48亿25.78%3.17亿17.21%1.49亿-14.89%5.47亿-14.18%3.66亿-19.86%2.52亿-12.64%1.27亿9.04%6.43亿
营业税金及附加 9.02%572.59万-9.17%2,250.31万1.23%1,713.85万5.19%1,274.02万5.58%525.19万5.37%2,477.52万11.26%1,693.09万17.54%1,211.13万-11.45%497.46万27.43%2,351.33万
销售费用 64.10%3.33亿41.65%11.99亿48.78%7.95亿42.50%5.14亿41.28%2.03亿14.15%8.46亿10.59%5.35亿14.30%3.6亿21.83%1.43亿31.41%7.41亿
管理费用 0.31%2,081.04万-2.14%1.09亿-7.52%7,319.46万-8.56%4,732.96万-16.04%2,074.61万10.87%1.11亿14.52%7,914.27万22.54%5,175.77万16.90%2,471万27.68%1亿
财务费用 9.18%-355.95万-13.77%-1,439.08万-31.69%-1,073.14万-32.26%-752.89万-26.24%-391.95万64.69%-1,264.89万76.95%-814.88万76.87%-569.27万72.13%-310.48万37.54%-3,581.78万
-利息费用 15.09%152.02万104.54%662.71万136.66%547.35万310.48%311.8万--132.09万216.49%324万247.96%231.28万51.34%75.96万-----9.75%102.37万
-利息收入 1.28%-536.34万-32.91%-2,141.23万-43.42%-1,614.55万-57.72%-1,111.25万-46.32%-543.29万54.58%-1,611.1万67.73%-1,125.78万71.49%-704.58万69.70%-371.31万30.73%-3,547.32万
研发费用 21.70%1,625.48万17.69%6,228.76万18.56%4,422.79万17.67%2,899.74万1.24%1,335.7万4.83%5,292.57万-2.72%3,730.51万0.15%2,464.27万12.63%1,319.31万0.67%5,048.82万
信用减值损失 -697.84%-381.92万213.52%242.39万226.30%229.17万872.77%165.43万456.64%63.88万-61.10%-213.53万645.80%70.23万44.15%-21.41万34.50%-17.91万-8,506.21%-132.55万
资产减值损失 18.39%-224.26万-33.84%-1,305.13万0.42%-804.46万-18.04%-556.69万-37.88%-274.79万14.93%-975.13万-11.49%-807.85万15.24%-471.62万6.01%-199.3万-92.97%-1,146.28万
非经营性净收益 10.21%811.34万172.87%1.24亿-27.37%2,203.77万2.93%1,588.27万1.79%736.17万30.27%4,538.99万61.59%3,034.09万-19.49%1,543万165.86%723.2万-51.10%3,484.2万
公允价值变动净收益 232.80%14.9万1,240.98%7,098.19万-87.76%47.59万-89.58%25.92万-96.15%4.48万766.23%529.33万-63.38%388.98万-66.63%248.77万-42.32%116.32万123.77%61.11万
投资净收益 -17.95%646.81万58.55%4,364.14万-24.38%2,032.05万-10.61%1,375.19万9.70%788.29万11.58%2,752.46万844.96%2,687.1万1,359.45%1,538.47万275.66%718.55万-31.89%2,466.91万
-其中:对联营合营企业的投资收益 -----3.51%-142.98万-------------21.85%-138.13万-------------914.52%-113.36万
资产处置收益 -89.60%892.0466.65%51.46万-22.95%8,575.23-22.95%8,575.23-22.95%8,575.23-26.75%30.88万-72.38%1.11万--1.11万--1.11万--42.16万
其他收益 392.47%755.72万-19.90%1,934.47万0.58%698.55万133.20%577.56万46.95%153.46万10.13%2,414.98万-63.63%694.52万-86.88%247.67万-11.86%104.43万-49.66%2,192.84万
营业利润 34.19%1.3亿54.02%3.19亿29.29%1.91亿18.81%1.64亿21.94%9,663.91万-30.65%2.07亿-6.96%1.48亿-34.75%1.38亿-31.63%7,925.15万-47.78%2.99亿
加:营业外收入 35.87%3.3万-50.14%24.26万-51.01%21.9万-69.75%13.25万689.73%2.43万-96.01%48.66万-96.22%44.71万-96.29%43.79万-16.31%3,078.695,289.36%1,220.62万
减:营业外支出 -95.64%1.94万100.74%249.3万-44.36%59.44万7.70%57.87万32,085.68%44.56万-21.01%124.19万-30.57%106.82万-50.66%53.73万-98.10%1,384.54-70.81%157.22万
利润总额 34.79%1.3亿53.49%3.17亿29.58%1.91亿18.57%1.63亿21.41%9,621.78万-33.28%2.07亿-12.98%1.47亿-37.95%1.38亿-31.58%7,925.32万-45.43%3.1亿
减:所得税费用 9.94%1,906.58万0.88%3,949.66万-49.36%1,629.18万32.94%3,184.35万14.87%1,734.26万-42.79%3,915.03万-0.96%3,216.93万-33.75%2,395.36万-11.04%1,509.74万-34.18%6,843.32万
净利润 40.25%1.11亿65.79%2.78亿51.64%1.75亿15.55%1.31亿22.94%7,887.52万-30.58%1.67亿-15.84%1.15亿-38.77%1.14亿-35.11%6,415.58万-47.95%2.41亿
持续经营净利润 40.25%1.11亿65.79%2.78亿51.64%1.75亿15.55%1.31亿22.94%7,887.52万-30.58%1.67亿-15.84%1.15亿-38.77%1.14亿-35.11%6,415.58万-47.95%2.41亿
减：少数股东损益 -102.18%-4,485.78369.12%1,817.18万113.99%68.88万119.74%66.85万115.56%20.54万-0.34%-675.22万6.38%-492.46万2.60%-338.75万-4.81%-132.02万-570.76%-672.91万
归属于母公司所有者的净利润 40.62%1.11亿48.93%2.59亿44.84%1.74亿11.63%1.31亿20.15%7,866.98万-29.74%1.74亿-15.49%1.2亿-38.11%1.17亿-34.61%6,547.61万-46.61%2.48亿
每股收益
基本每股收益 40.00%0.2851.16%0.6543.33%0.4313.79%0.3325.00%0.2-30.65%0.43-14.29%0.3-38.30%0.29-36.00%0.16-46.55%0.62
稀释每股收益 40.00%0.2851.16%0.6543.33%0.4313.79%0.3325.00%0.2-30.65%0.43-14.29%0.3-38.30%0.29-36.00%0.16-46.55%0.62
其他综合收益 -56.58%-2.26万55.82%-9.47万546.46%1.24万142.75%5.56万93.08%-1.45万78.76%-21.43万-108.90%-2,770.6-277.48%-13.01万-534.78%-20.91万-351.33%-100.91万
归属于母公司所有者的其他综合收益总额 -56.58%-2.26万55.82%-9.47万546.46%1.24万142.75%5.56万93.08%-1.45万78.33%-21.43万-108.90%-2,770.6-277.48%-13.01万-534.78%-20.91万-342.41%-98.92万
归属于少数股东的其他综合收益总额 ---------------------------------------1.99万
综合收益总额 40.25%1.11亿65.95%2.77亿51.66%1.75亿15.73%1.31亿23.32%7,886.08万-30.38%1.67亿-15.86%1.15亿-38.87%1.14亿-35.35%6,394.68万-48.14%2.4亿
归属于母公司所有者的综合收益总额 40.62%1.11亿49.06%2.59亿44.86%1.74亿11.80%1.31亿20.51%7,865.54万-29.55%1.74亿-15.51%1.2亿-38.20%1.17亿-34.85%6,526.7万-46.80%2.47亿
归属于少数股东的综合收益总额 -102.18%-4,485.78369.12%1,817.18万113.99%68.88万119.74%66.85万115.56%20.54万-0.05%-675.22万6.38%-492.46万2.60%-338.75万-4.81%-132.02万-572.74%-674.91万
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 --华兴会计师事务所(特殊普通合伙)------华兴会计师事务所(特殊普通合伙)------华兴会计师事务所(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