滬深市場個股詳情

603138 海量數據

添加自選
  • 12.45
  • -0.16-1.27%
已收盤 05/23 15:00 (北京)
36.66億總市值-62878市盈率TTM

海量數據關鍵統計數據

全部
顯示同比 yoy
隱藏空行 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
營業總收入
15.92%6,496.39萬
-13.57%2.62億
-18.35%1.63億
-20.99%1.05億
-28.93%5,604.37萬
-27.98%3.03億
-31.80%2億
-32.78%1.33億
-22.84%7,885.58萬
6.02%4.21億
營業收入
15.92%6,496.39萬
-13.57%2.62億
-18.35%1.63億
-20.99%1.05億
-28.93%5,604.37萬
-27.98%3.03億
-31.80%2億
-32.78%1.33億
-22.84%7,885.58萬
6.02%4.21億
其他業務收入
----
124.19%208.07萬
----
86.39%88.33萬
----
2.14%92.81萬
----
4.30%47.39萬
----
0.70%90.87萬
營業總成本
-8.93%8,179.99萬
1.96%3.94億
-1.51%2.66億
-1.56%1.78億
-2.88%8,981.7萬
-7.55%3.86億
-6.92%2.7億
-6.34%1.8億
-5.71%9,247.6萬
14.70%4.18億
營業成本
-1.65%3,317.43萬
-18.21%1.59億
-28.98%8,889.72萬
-34.21%5,680.64萬
-31.78%3,373.11萬
-28.58%1.94億
-33.54%1.25億
-33.77%8,634.96萬
-28.34%4,944.36萬
-0.86%2.72億
營業稅金及附加
28.07%24.14萬
24.68%172萬
17.39%83.26萬
17.22%49.72萬
-15.75%18.85萬
-22.16%137.95萬
-35.31%70.92萬
-45.86%42.42萬
-43.64%22.37萬
-9.65%177.21萬
銷售費用
32.78%2,237.79萬
2.20%7,330.56萬
-1.01%5,295.48萬
14.04%3,781.28萬
5.33%1,685.4萬
45.78%7,172.73萬
60.74%5,349.42萬
69.36%3,315.81萬
81.33%1,600.17萬
99.12%4,920.4萬
管理費用
37.51%968.19萬
-16.89%2,989.17萬
-1.48%2,618.17萬
-8.67%1,745.95萬
-14.64%704.1萬
25.64%3,596.59萬
36.42%2,657.38萬
63.36%1,911.61萬
63.90%824.85萬
40.57%2,862.53萬
財務費用
23.65%-137.93萬
68.61%-469.02萬
31.23%-766.88萬
37.36%-505.89萬
52.38%-180.65萬
-108.91%-1,494萬
-137.61%-1,115.11萬
-117.56%-807.68萬
-119.80%-379.38萬
-56.50%-715.14萬
-利息費用
-56.90%5.21萬
-35.15%33.95萬
-9.18%33.78萬
3.26%23.99萬
40.94%12.09萬
148.50%52.36萬
69.01%37.2萬
61.02%23.23萬
--8.58萬
--21.07萬
-利息收入
25.37%-145.03萬
67.35%-507.39萬
30.63%-804.03萬
36.33%-532.52萬
50.14%-194.33萬
-109.23%-1,554.03萬
-133.89%-1,159.11萬
-114.88%-836.36萬
-113.94%-389.76萬
-58.53%-742.73萬
研發費用
-47.64%1,770.36萬
37.54%1.35億
39.14%1.05億
41.80%7,004.57萬
51.26%3,380.9萬
33.24%9,807.99萬
42.81%7,538.86萬
45.92%4,939.8萬
35.07%2,235.23萬
54.39%7,361.1萬
信用減值損失
----
1,214.19%211.32萬
1,178.60%311.66萬
232.45%353.21萬
----
111.72%16.08萬
-370.07%-28.89萬
41.72%106.24萬
----
-159.48%-137.25萬
資產減值損失
----
1,470.60%4.29萬
100.38%243.09
183.64%4.02萬
----
105.93%2,734.36
-121.53%-6.43萬
-52.45%-4.8萬
--3.85萬
-29.06%-4.61萬
非經營性淨收益
120.14%524.36萬
405.21%2,555.01萬
313.35%1,475.69萬
193.53%1,146.28萬
132.46%238.19萬
5.81%505.73萬
16.96%357.01萬
67.99%390.51萬
-6.62%102.46萬
-22.38%477.97萬
公允價值變動淨收益
239.72%290.19萬
2,302.75%117.85萬
107.23%164.8萬
82.93%126.11萬
96.26%85.42萬
-259.59%-5.35萬
-44.03%79.53萬
-29.70%68.94萬
-47.16%43.52萬
795.24%3.35萬
投資淨收益
50.80%55.06萬
350.66%1,096.1萬
159.32%320.45萬
188.62%133.12萬
--36.51萬
-30.65%243.22萬
19.61%123.57萬
95.00%46.12萬
----
-22.50%350.71萬
資產處置收益
----
88.05%-7,599.28
-46.49%-3.32萬
-170.23%-2.51萬
----
-11,577.52%-6.36萬
-302.74%-2.27萬
1,122.34%3.57萬
----
-99.61%554.13
其他收益
54.06%179.11萬
336.74%1,126.21萬
256.17%682.08萬
212.33%532.33萬
111.05%116.26萬
-2.95%257.87萬
175.79%191.5萬
333.91%170.44萬
100.96%55.08萬
28.86%265.72萬
營業利潤
63.07%-1,159.25萬
-35.94%-1.07億
-32.30%-8,787.19萬
-40.92%-6,070.87萬
-149.23%-3,139.15萬
-1,151.12%-7,839.19萬
-1,149.68%-6,641.96萬
-628.50%-4,308.15萬
-341.51%-1,259.56萬
-80.62%745.79萬
加:營業外收入
1,435.13%9,509.68
-52.92%1.75萬
-61.72%1.43萬
-73.11%9,138.94
-84.46%619.47
-76.67%3.73萬
-43.67%3.73萬
39.00%3.4萬
32.89%3,986.73
618.14%15.97萬
減:營業外支出
--63.86
131.26%29.69萬
911.62%28.69萬
790.01%18.69萬
----
541.80%12.84萬
40.51%2.84萬
--2.1萬
----
-87.37%2萬
利潤總額
63.10%-1,158.31萬
-36.14%-1.07億
-32.73%-8,814.45萬
-41.37%-6,088.64萬
-149.30%-3,139.09萬
-1,132.99%-7,848.3萬
-1,141.98%-6,641.07萬
-626.76%-4,306.85萬
-341.29%-1,259.16萬
-80.19%759.76萬
減:所得稅費用
-310.12%-161.42萬
-81.25%-1,804.82萬
63.20%-20.83萬
22.13%-17.09萬
-588.10%-39.36萬
-506.20%-995.75萬
-129.01%-56.61萬
-109.56%-21.94萬
-94.57%8.06萬
-69.93%245.14萬
淨利潤
FPtoL-996.89萬
FPtoL-8,879.48萬
FPtoL-8,793.62萬
FPtoL-6,071.56萬
FPtoL-3,099.73萬
SL-6,852.55萬
SL-6,584.46萬
SL-4,284.91萬
SL-1,267.23萬
-82.96%514.62萬
持續經營淨利潤
67.84%-996.89萬
-29.58%-8,879.48萬
-33.55%-8,793.62萬
-41.70%-6,071.56萬
-144.61%-3,099.73萬
-1,431.57%-6,852.55萬
-1,588.94%-6,584.46萬
-828.58%-4,284.91萬
-439.49%-1,267.23萬
-82.96%514.62萬
減:少數股東損益
-116.50%-343.9萬
-60.25%-761.21萬
63.58%-258.41萬
59.62%-169.52萬
17.20%-158.85萬
22.47%-475.03萬
-86.62%-709.44萬
-61.87%-419.8萬
-43.63%-191.84萬
-37.39%-612.71萬
歸屬于母公司所有者的淨利潤
77.80%-652.98萬
-27.29%-8,118.27萬
-45.28%-8,535.22萬
-52.70%-5,902.04萬
-173.47%-2,940.88萬
-665.72%-6,377.52萬
-814.39%-5,875.02萬
-556.08%-3,865.12萬
-312.18%-1,075.38萬
-67.47%1,127.33萬
每股收益
基本每股收益
80.00%-0.02
-31.82%-0.29
-45.41%-0.301
-52.94%-0.208
-150.00%-0.1
-650.00%-0.22
-746.88%-0.207
-512.12%-0.136
-300.00%-0.04
-71.43%0.04
稀釋每股收益
80.00%-0.02
-31.82%-0.29
-45.41%-0.301
-52.94%-0.208
-150.00%-0.1
-650.00%-0.22
-746.88%-0.207
-512.12%-0.136
-300.00%-0.04
-71.43%0.04
其他綜合收益
101.86%13.5
-84.04%508.96
-74.25%938.1
-31.01%1,098.37
-155.60%-725.25
-99.92%3,189.46
1,008.34%3,642.54
459.09%1,592.1
-276.37%-283.74
2,269.88%392.59萬
歸屬于母公司所有者的其他綜合收益總額
101.86%13.5
-84.04%508.96
-74.25%938.1
-31.01%1,098.37
-155.60%-725.25
-99.92%3,189.46
1,008.34%3,642.54
459.09%1,592.1
-276.37%-283.74
2,269.88%392.59萬
綜合收益總額
67.84%-996.89萬
-29.58%-8,879.43萬
-33.56%-8,793.53萬
-41.70%-6,071.45萬
-144.61%-3,099.8萬
-855.31%-6,852.23萬
-1,589.00%-6,584.1萬
-828.60%-4,284.76萬
-439.49%-1,267.25萬
-69.77%907.21萬
歸屬于母公司所有者的綜合收益總額
77.80%-652.98萬
-27.30%-8,118.22萬
-45.29%-8,535.12萬
-52.70%-5,901.93萬
-173.47%-2,940.95萬
-519.58%-6,377.21萬
-814.38%-5,874.65萬
-556.09%-3,864.96萬
-312.18%-1,075.41萬
-55.91%1,519.92萬
歸屬於少數股東的綜合收益總額
-116.50%-343.9萬
-60.25%-761.21萬
63.58%-258.41萬
59.62%-169.52萬
17.20%-158.85萬
22.47%-475.03萬
-86.62%-709.44萬
-61.87%-419.8萬
-43.63%-191.84萬
-37.39%-612.71萬
貨幣單位
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
會計準則
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
審計意見
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無保留意見
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無保留意見
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無保留意見
會計師事務所
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致同會計師事務所(特殊普通合夥)
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致同會計師事務所(特殊普通合夥)
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致同會計師事務所(特殊普通合夥)
(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
營業總收入 15.92%6,496.39萬-13.57%2.62億-18.35%1.63億-20.99%1.05億-28.93%5,604.37萬-27.98%3.03億-31.80%2億-32.78%1.33億-22.84%7,885.58萬6.02%4.21億
營業收入 15.92%6,496.39萬-13.57%2.62億-18.35%1.63億-20.99%1.05億-28.93%5,604.37萬-27.98%3.03億-31.80%2億-32.78%1.33億-22.84%7,885.58萬6.02%4.21億
其他業務收入 ----124.19%208.07萬----86.39%88.33萬----2.14%92.81萬----4.30%47.39萬----0.70%90.87萬
營業總成本 -8.93%8,179.99萬1.96%3.94億-1.51%2.66億-1.56%1.78億-2.88%8,981.7萬-7.55%3.86億-6.92%2.7億-6.34%1.8億-5.71%9,247.6萬14.70%4.18億
營業成本 -1.65%3,317.43萬-18.21%1.59億-28.98%8,889.72萬-34.21%5,680.64萬-31.78%3,373.11萬-28.58%1.94億-33.54%1.25億-33.77%8,634.96萬-28.34%4,944.36萬-0.86%2.72億
營業稅金及附加 28.07%24.14萬24.68%172萬17.39%83.26萬17.22%49.72萬-15.75%18.85萬-22.16%137.95萬-35.31%70.92萬-45.86%42.42萬-43.64%22.37萬-9.65%177.21萬
銷售費用 32.78%2,237.79萬2.20%7,330.56萬-1.01%5,295.48萬14.04%3,781.28萬5.33%1,685.4萬45.78%7,172.73萬60.74%5,349.42萬69.36%3,315.81萬81.33%1,600.17萬99.12%4,920.4萬
管理費用 37.51%968.19萬-16.89%2,989.17萬-1.48%2,618.17萬-8.67%1,745.95萬-14.64%704.1萬25.64%3,596.59萬36.42%2,657.38萬63.36%1,911.61萬63.90%824.85萬40.57%2,862.53萬
財務費用 23.65%-137.93萬68.61%-469.02萬31.23%-766.88萬37.36%-505.89萬52.38%-180.65萬-108.91%-1,494萬-137.61%-1,115.11萬-117.56%-807.68萬-119.80%-379.38萬-56.50%-715.14萬
-利息費用 -56.90%5.21萬-35.15%33.95萬-9.18%33.78萬3.26%23.99萬40.94%12.09萬148.50%52.36萬69.01%37.2萬61.02%23.23萬--8.58萬--21.07萬
-利息收入 25.37%-145.03萬67.35%-507.39萬30.63%-804.03萬36.33%-532.52萬50.14%-194.33萬-109.23%-1,554.03萬-133.89%-1,159.11萬-114.88%-836.36萬-113.94%-389.76萬-58.53%-742.73萬
研發費用 -47.64%1,770.36萬37.54%1.35億39.14%1.05億41.80%7,004.57萬51.26%3,380.9萬33.24%9,807.99萬42.81%7,538.86萬45.92%4,939.8萬35.07%2,235.23萬54.39%7,361.1萬
信用減值損失 ----1,214.19%211.32萬1,178.60%311.66萬232.45%353.21萬----111.72%16.08萬-370.07%-28.89萬41.72%106.24萬-----159.48%-137.25萬
資產減值損失 ----1,470.60%4.29萬100.38%243.09183.64%4.02萬----105.93%2,734.36-121.53%-6.43萬-52.45%-4.8萬--3.85萬-29.06%-4.61萬
非經營性淨收益 120.14%524.36萬405.21%2,555.01萬313.35%1,475.69萬193.53%1,146.28萬132.46%238.19萬5.81%505.73萬16.96%357.01萬67.99%390.51萬-6.62%102.46萬-22.38%477.97萬
公允價值變動淨收益 239.72%290.19萬2,302.75%117.85萬107.23%164.8萬82.93%126.11萬96.26%85.42萬-259.59%-5.35萬-44.03%79.53萬-29.70%68.94萬-47.16%43.52萬795.24%3.35萬
投資淨收益 50.80%55.06萬350.66%1,096.1萬159.32%320.45萬188.62%133.12萬--36.51萬-30.65%243.22萬19.61%123.57萬95.00%46.12萬-----22.50%350.71萬
資產處置收益 ----88.05%-7,599.28-46.49%-3.32萬-170.23%-2.51萬-----11,577.52%-6.36萬-302.74%-2.27萬1,122.34%3.57萬-----99.61%554.13
其他收益 54.06%179.11萬336.74%1,126.21萬256.17%682.08萬212.33%532.33萬111.05%116.26萬-2.95%257.87萬175.79%191.5萬333.91%170.44萬100.96%55.08萬28.86%265.72萬
營業利潤 63.07%-1,159.25萬-35.94%-1.07億-32.30%-8,787.19萬-40.92%-6,070.87萬-149.23%-3,139.15萬-1,151.12%-7,839.19萬-1,149.68%-6,641.96萬-628.50%-4,308.15萬-341.51%-1,259.56萬-80.62%745.79萬
加:營業外收入 1,435.13%9,509.68-52.92%1.75萬-61.72%1.43萬-73.11%9,138.94-84.46%619.47-76.67%3.73萬-43.67%3.73萬39.00%3.4萬32.89%3,986.73618.14%15.97萬
減:營業外支出 --63.86131.26%29.69萬911.62%28.69萬790.01%18.69萬----541.80%12.84萬40.51%2.84萬--2.1萬-----87.37%2萬
利潤總額 63.10%-1,158.31萬-36.14%-1.07億-32.73%-8,814.45萬-41.37%-6,088.64萬-149.30%-3,139.09萬-1,132.99%-7,848.3萬-1,141.98%-6,641.07萬-626.76%-4,306.85萬-341.29%-1,259.16萬-80.19%759.76萬
減:所得稅費用 -310.12%-161.42萬-81.25%-1,804.82萬63.20%-20.83萬22.13%-17.09萬-588.10%-39.36萬-506.20%-995.75萬-129.01%-56.61萬-109.56%-21.94萬-94.57%8.06萬-69.93%245.14萬
淨利潤 FPtoL-996.89萬FPtoL-8,879.48萬FPtoL-8,793.62萬FPtoL-6,071.56萬FPtoL-3,099.73萬SL-6,852.55萬SL-6,584.46萬SL-4,284.91萬SL-1,267.23萬-82.96%514.62萬
持續經營淨利潤 67.84%-996.89萬-29.58%-8,879.48萬-33.55%-8,793.62萬-41.70%-6,071.56萬-144.61%-3,099.73萬-1,431.57%-6,852.55萬-1,588.94%-6,584.46萬-828.58%-4,284.91萬-439.49%-1,267.23萬-82.96%514.62萬
減:少數股東損益 -116.50%-343.9萬-60.25%-761.21萬63.58%-258.41萬59.62%-169.52萬17.20%-158.85萬22.47%-475.03萬-86.62%-709.44萬-61.87%-419.8萬-43.63%-191.84萬-37.39%-612.71萬
歸屬于母公司所有者的淨利潤 77.80%-652.98萬-27.29%-8,118.27萬-45.28%-8,535.22萬-52.70%-5,902.04萬-173.47%-2,940.88萬-665.72%-6,377.52萬-814.39%-5,875.02萬-556.08%-3,865.12萬-312.18%-1,075.38萬-67.47%1,127.33萬
每股收益
基本每股收益 80.00%-0.02-31.82%-0.29-45.41%-0.301-52.94%-0.208-150.00%-0.1-650.00%-0.22-746.88%-0.207-512.12%-0.136-300.00%-0.04-71.43%0.04
稀釋每股收益 80.00%-0.02-31.82%-0.29-45.41%-0.301-52.94%-0.208-150.00%-0.1-650.00%-0.22-746.88%-0.207-512.12%-0.136-300.00%-0.04-71.43%0.04
其他綜合收益 101.86%13.5-84.04%508.96-74.25%938.1-31.01%1,098.37-155.60%-725.25-99.92%3,189.461,008.34%3,642.54459.09%1,592.1-276.37%-283.742,269.88%392.59萬
歸屬于母公司所有者的其他綜合收益總額 101.86%13.5-84.04%508.96-74.25%938.1-31.01%1,098.37-155.60%-725.25-99.92%3,189.461,008.34%3,642.54459.09%1,592.1-276.37%-283.742,269.88%392.59萬
綜合收益總額 67.84%-996.89萬-29.58%-8,879.43萬-33.56%-8,793.53萬-41.70%-6,071.45萬-144.61%-3,099.8萬-855.31%-6,852.23萬-1,589.00%-6,584.1萬-828.60%-4,284.76萬-439.49%-1,267.25萬-69.77%907.21萬
歸屬于母公司所有者的綜合收益總額 77.80%-652.98萬-27.30%-8,118.22萬-45.29%-8,535.12萬-52.70%-5,901.93萬-173.47%-2,940.95萬-519.58%-6,377.21萬-814.38%-5,874.65萬-556.09%-3,864.96萬-312.18%-1,075.41萬-55.91%1,519.92萬
歸屬於少數股東的綜合收益總額 -116.50%-343.9萬-60.25%-761.21萬63.58%-258.41萬59.62%-169.52萬17.20%-158.85萬22.47%-475.03萬-86.62%-709.44萬-61.87%-419.8萬-43.63%-191.84萬-37.39%-612.71萬
貨幣單位 人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣
會計準則 新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)
審計意見 --無保留意見------無保留意見------無保留意見
會計師事務所 --致同會計師事務所(特殊普通合夥)------致同會計師事務所(特殊普通合夥)------致同會計師事務所(特殊普通合夥)

FY:Financial Year 年度報告,相當於上市公司向SEC披露的10-K文件。

Q:Quarter 季度報告,相當於上市公司向SEC披露的10-Q文件,其中Q1、Q2、Q3、Q4為單季報,跨度為3個月;Q6、Q9為累計季報,Q6為6個月,Q9為9個月。

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