沪深市场个股详情

605337 XD李子园

添加自选
  • 11.23
  • -0.42-3.61%
已收盘 06/03 15:00 (北京)
44.29亿总市值18.87市盈率TTM

XD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
(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
-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
3.28%3.42亿
35.14%14.7亿
营业收入
-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
3.28%3.42亿
35.14%14.7亿
其他业务收入
----
36.95%753.97万
----
4.55%284.85万
----
11.31%550.54万
----
31.43%272.44万
----
-47.70%494.58万
营业总成本
-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
13.51%3亿
38.64%11.71亿
营业成本
-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
14.14%2.34亿
37.94%9.42亿
营业税金及附加
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
2.93%263.19万
58.23%1,390.72万
销售费用
-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
13.40%5,044.47万
66.08%1.67亿
管理费用
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
1.53%1,447.63万
42.11%6,053.98万
财务费用
-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
-10.19%-476.99万
-12,333.73%-2,680.58万
-利息费用
2,180.67%156.79万
466.06%1,365.6万
189.16%631.16万
-46.25%63.53万
-86.91%6.87万
1,666.90%241.25万
2,247.98%218.27万
1,394.79%118.19万
357.46%52.51万
-94.74%13.65万
-利息收入
-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
-19.70%-537.13万
-988.75%-2,706.16万
研发费用
-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
43.41%285.61万
50.33%1,415.4万
信用减值损失
-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
27.86%-7,603.64
-361.13%-9.36万
资产减值损失
----
---26.12万
----
----
----
----
----
----
----
---18.7万
非经营性净收益
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
161.10%1,187.56万
21.78%4,203.85万
公允价值变动净收益
--14万
-116.03%-8.4万
---35.2万
---49万
----
--52.4万
----
----
----
----
投资净收益
----
-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
-53.92%3.41万
568.90%143.96万
资产处置收益
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
----
----
99.71%-4,280.54
其他收益
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
164.21%1,184.91万
14.17%4,088.38万
营业利润
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
-24.77%5,328.05万
22.81%3.41亿
加:营业外收入
-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
-27.81%11.37万
-35.37%144.33万
减:营业外支出
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
3.15%49.74万
58.55%388.71万
利润总额
-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
-24.97%5,289.68万
22.02%3.38亿
减:所得税费用
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
-29.28%1,206.29万
20.95%7,566.41万
净利润
-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
-23.59%4,083.39万
22.34%2.62亿
持续经营净利润
-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
-23.59%4,083.39万
22.34%2.62亿
终止经营净利润
----
----
----
----
----
----
----
----
----
--242.74
归属于母公司所有者的净利润
-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
-23.59%4,083.39万
22.34%2.62亿
每股收益
基本每股收益
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
-51.85%0.13
-33.33%0.88
稀释每股收益
-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
-51.85%0.13
-33.33%0.88
其他综合收益
综合收益总额
-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
-23.59%4,083.39万
22.34%2.62亿
归属于母公司所有者的综合收益总额
-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
-23.59%4,083.39万
22.34%2.62亿
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
--
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)
--
--
--
中汇会计师事务所(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 -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%7.01亿3.28%3.42亿35.14%14.7亿
营业收入 -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%7.01亿3.28%3.42亿35.14%14.7亿
其他业务收入 ----36.95%753.97万----4.55%284.85万----11.31%550.54万----31.43%272.44万-----47.70%494.58万
营业总成本 -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%6.03亿13.51%3亿38.64%11.71亿
营业成本 -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%4.82亿14.14%2.34亿37.94%9.42亿
营业税金及附加 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%570.81万2.93%263.19万58.23%1,390.72万
销售费用 -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%9,278.17万13.40%5,044.47万66.08%1.67亿
管理费用 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%2,780.38万1.53%1,447.63万42.11%6,053.98万
财务费用 -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%-1,207.87万-10.19%-476.99万-12,333.73%-2,680.58万
-利息费用 2,180.67%156.79万466.06%1,365.6万189.16%631.16万-46.25%63.53万-86.91%6.87万1,666.90%241.25万2,247.98%218.27万1,394.79%118.19万357.46%52.51万-94.74%13.65万
-利息收入 -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%-1,338.9万-19.70%-537.13万-988.75%-2,706.16万
研发费用 -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%754.58万43.41%285.61万50.33%1,415.4万
信用减值损失 -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%1.53万27.86%-7,603.64-361.13%-9.36万
资产减值损失 -------26.12万-------------------------------18.7万
非经营性净收益 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%3,418.73万161.10%1,187.56万21.78%4,203.85万
公允价值变动净收益 --14万-116.03%-8.4万---35.2万---49万------52.4万----------------
投资净收益 -----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%107.91万-53.92%3.41万568.90%143.96万
资产处置收益 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--------99.71%-4,280.54
其他收益 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%3,309.29万164.21%1,184.91万14.17%4,088.38万
营业利润 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%1.31亿-24.77%5,328.05万22.81%3.41亿
加:营业外收入 -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%93.25万-27.81%11.37万-35.37%144.33万
减:营业外支出 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%118.02万3.15%49.74万58.55%388.71万
利润总额 -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%1.31亿-24.97%5,289.68万22.02%3.38亿
减:所得税费用 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%2,804.06万-29.28%1,206.29万20.95%7,566.41万
净利润 -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%1.03亿-23.59%4,083.39万22.34%2.62亿
持续经营净利润 -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%1.03亿-23.59%4,083.39万22.34%2.62亿
终止经营净利润 --------------------------------------242.74
归属于母公司所有者的净利润 -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%1.03亿-23.59%4,083.39万22.34%2.62亿
每股收益
基本每股收益 0.00%0.157.14%0.623.08%0.4830.77%0.3415.38%0.15-36.36%0.56-48.00%0.39-51.85%0.26-51.85%0.13-33.33%0.88
稀释每股收益 -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%0.26-51.85%0.13-33.33%0.88
其他综合收益
综合收益总额 -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%1.03亿-23.59%4,083.39万22.34%2.62亿
归属于母公司所有者的综合收益总额 -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%1.03亿-23.59%4,083.39万22.34%2.62亿
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 --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)------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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