滬深市場個股詳情

603313 夢百合

添加自選
  • 7.96
  • 0.000.00%
未開盤 06/04 09:30 (北京)
45.42億總市值41.46市盈率TTM

夢百合關鍵統計數據

業績

主營構成

財務指標

利潤表

資產負債表

現金流量表

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
7.08%18.19億
-0.52%79.76億
-5.81%57.15億
-11.82%36.01億
-20.74%16.99億
-1.50%80.17億
-0.70%60.68億
4.69%40.83億
13.46%21.43億
24.64%81.39億
營業收入
7.08%18.19億
-0.52%79.76億
-5.81%57.15億
-11.82%36.01億
-20.74%16.99億
-1.50%80.17億
-0.70%60.68億
4.69%40.83億
13.46%21.43億
24.64%81.39億
其他業務收入
----
-6.20%2.17億
----
-19.71%1.04億
----
1.85%2.32億
----
-2.26%1.3億
----
29.16%2.27億
營業總成本
5.13%17.74億
-2.51%76.93億
-6.35%55.26億
-12.15%34.78億
-18.57%16.87億
-4.45%78.91億
-3.08%59億
1.82%39.59億
11.89%20.72億
36.69%82.58億
營業成本
2.86%11.18億
-11.07%49.17億
-15.02%36.28億
-20.58%23.03億
-28.32%10.87億
-5.04%55.29億
-2.44%42.69億
3.80%28.99億
12.94%15.17億
34.91%58.22億
營業稅金及附加
16.60%1,032.75萬
2.03%4,726.54萬
-13.18%3,108.17萬
-16.58%2,033.14萬
-21.95%885.7萬
52.43%4,632.45萬
124.92%3,580.2萬
111.44%2,437.17萬
194.94%1,134.83萬
27.91%3,039.01萬
銷售費用
29.73%4.44億
21.02%17.4億
19.63%12.01億
18.72%7.52億
15.30%3.42億
9.45%14.38億
9.50%10.04億
8.85%6.34億
7.23%2.97億
49.00%13.14億
管理費用
1.09%1.26億
-5.95%5.73億
-9.87%4.05億
-9.18%2.69億
-19.30%1.25億
-8.31%6.09億
-9.28%4.49億
-4.41%2.97億
3.16%1.55億
44.16%6.64億
財務費用
-50.16%5,154.03萬
72.77%3.01億
164.73%1.78億
56.11%8,699.22萬
58.22%1.03億
-42.79%1.74億
-64.62%6,725.08萬
-57.69%5,572.33萬
36.75%6,536.11萬
21.51%3.04億
-利息費用
-11.14%4,851.52萬
17.40%2.14億
40.78%1.67億
41.21%1.08億
52.57%5,459.79萬
29.75%1.82億
54.05%1.18億
52.33%7,681.36萬
71.87%3,578.53萬
75.08%1.41億
-利息收入
-1,421.32%-211.75萬
-177.61%-362.97萬
-286.79%-300.76萬
-33.25%-60.3萬
61.48%-13.92萬
55.58%-130.75萬
66.84%-77.76萬
78.53%-45.26萬
68.60%-36.13萬
75.73%-294.32萬
研發費用
13.59%2,342.21萬
21.35%1.16億
10.06%8,230.14萬
-6.04%4,695.79萬
-23.68%2,062.02萬
-23.29%9,530.96萬
-20.41%7,478.12萬
-17.06%4,997.82萬
-11.30%2,701.67萬
12.79%1.24億
信用減值損失
-21.81%-860.14萬
-86.62%-9,386.73萬
-37.76%-3,794.61萬
12.54%-1,227.61萬
-14.76%-706.12萬
54.47%-5,029.99萬
23.65%-2,754.61萬
33.15%-1,403.63萬
25.28%-615.31萬
-179.57%-1.1億
資產減值損失
-198.23%-263.23萬
-444.77%-3,299.89萬
130.83%105萬
102.59%34.34萬
92.48%-88.27萬
74.58%-605.74萬
84.06%-340.55萬
7.73%-1,326.56萬
-63.85%-1,173.29萬
-787.20%-2,383.05萬
非經營性淨收益
-285.93%-2,028.74萬
-285.73%-1.15億
-196.90%-5,005.39萬
-301.27%-733.27萬
177.64%1,091.1萬
66.52%-2,970.17萬
65.42%-1,685.89萬
114.80%364.32萬
-20.59%-1,405.27萬
-430.15%-8,872.28萬
公允價值變動淨收益
-510.08%-1,121.91萬
80.32%-570.65萬
47.14%-2,416.11萬
67.42%-839.57萬
300.06%273.58萬
-741.69%-2,899.66萬
-211.11%-4,570.47萬
-243.38%-2,576.65萬
48.84%-136.75萬
-82.35%451.88萬
投資淨收益
-105.99%-16.66萬
-113.70%-679.33萬
-113.69%-731.27萬
-107.18%-382.26萬
-1.28%278.01萬
170.19%4,957.6萬
325.61%5,341.6萬
474.26%5,327.49萬
-47.31%281.63萬
143.85%1,834.87萬
-其中:對聯營合營企業的投資收益
124.97%11.88萬
-57.51%30.67萬
78.56%-79.05萬
65.86%-80.77萬
59.22%-47.56萬
304.47%72.19萬
-351.31%-368.74萬
-277.23%-236.54萬
-233.39%-116.65萬
-137.16%-35.31萬
資產處置收益
1,282.04%13.64萬
317.25%86.66萬
240.57%88.35萬
-395.42%-47.61萬
94.52%-1.15萬
20.59%-39.89萬
1,105.76%25.94萬
785.52%16.12萬
-1,250.99%-21.05萬
-139.60%-50.23萬
其他收益
-83.55%219.56萬
269.58%2,393.03萬
184.75%1,743.25萬
428.00%1,729.44萬
414.48%1,335.05萬
-72.11%647.51萬
-43.36%612.2萬
-63.47%327.55萬
146.50%259.49萬
-33.06%2,321.54萬
營業利潤
10.63%2,458.49萬
73.97%1.68億
-7.34%1.4億
-9.76%1.15億
-61.00%2,222.32萬
146.59%9,681.97萬
681.60%1.51億
1,055.01%1.27億
125.99%5,698.39萬
-140.33%-2.08億
加:營業外收入
354.51%1,100.58萬
-32.74%290.96萬
-49.69%170.89萬
-59.33%112.32萬
140.80%242.14萬
-92.07%432.56萬
-93.65%339.71萬
-94.79%276.18萬
-98.06%100.56萬
2,377.80%5,453.94萬
減:營業外支出
-63.42%48.59萬
-65.22%687.62萬
-74.43%334.7萬
-77.07%237.73萬
-44.17%132.81萬
-83.64%1,977.22萬
-92.08%1,309.05萬
250.21%1,036.59萬
72.11%237.88萬
181.87%1.21億
利潤總額
50.56%3,510.49萬
102.11%1.64億
-2.13%1.38億
-5.08%1.14億
-58.07%2,331.66萬
129.68%8,137.3萬
202.44%1.41億
226.24%1.2億
-26.44%5,561.07萬
-157.77%-2.74億
減:所得稅費用
269.78%1,360.31萬
46.01%4,292.94萬
-62.73%1,144.21萬
-68.68%909.17萬
-81.80%367.87萬
749.64%2,940.09萬
23.98%3,070.43萬
140.74%2,903.25萬
100.87%2,021.25萬
-107.81%-452.57萬
淨利潤
9.49%2,150.18萬
133.85%1.22億
14.71%1.27億
15.28%1.05億
-44.52%1,963.79萬
FLtoP5,197.21萬
FLtoP1.1億
268.09%9,070.55萬
-45.99%3,539.82萬
SL-2.7億
持續經營淨利潤
9.49%2,150.18萬
133.85%1.22億
14.71%1.27億
15.28%1.05億
-44.52%1,963.79萬
119.27%5,197.21萬
167.95%1.1億
268.09%9,070.55萬
-45.99%3,539.82萬
-164.72%-2.7億
減：少數股東損益
-41.39%167.9萬
40.73%1,493.58萬
17.68%1,378.7萬
-1.34%694.81萬
-37.40%286.44萬
80.06%1,061.29萬
-33.21%1,171.53萬
-55.50%704.22萬
-55.45%457.59萬
-84.52%589.42萬
歸屬于母公司所有者的淨利潤
18.18%1,982.29萬
157.74%1.07億
14.36%1.13億
16.68%9,761.63萬
-45.58%1,677.35萬
115.01%4,135.92萬
154.83%9,875.15萬
849.03%8,366.33萬
-44.23%3,082.23萬
-172.78%-2.76億
每股收益
基本每股收益
0.00%0.03
144.44%0.22
15.00%0.23
17.65%0.2
-50.00%0.03
115.79%0.09
144.44%0.2
750.00%0.17
-60.00%0.06
-151.35%-0.57
稀釋每股收益
0.00%0.03
144.44%0.22
15.00%0.23
17.65%0.2
-50.00%0.03
115.79%0.09
144.44%0.2
750.00%0.17
-60.00%0.06
-151.82%-0.57
其他綜合收益
-7,087.78%-3,979.03萬
26.82%5,906.06萬
31.50%1,933.82萬
472.04%6,045.64萬
96.23%-55.36萬
125.96%4,656.92萬
116.62%1,470.63萬
118.54%1,056.85萬
33.54%-1,468.99萬
-2,822.27%-1.79億
歸屬于母公司所有者的其他綜合收益總額
-1,844.50%-3,765.6萬
31.17%5,729.3萬
43.47%2,390.32萬
537.15%6,255.05萬
113.29%215.86萬
122.86%4,367.97萬
119.40%1,666.09萬
118.04%981.72萬
10.55%-1,623.94萬
-3,004.87%-1.91億
歸屬於少數股東的其他綜合收益總額
21.30%-213.43萬
-38.83%176.75萬
-133.56%-456.5萬
-378.73%-209.41萬
-275.03%-271.21萬
-75.33%288.95萬
24.76%-195.45萬
128.92%75.13萬
139.24%154.95萬
71,894.87%1,171.48萬
綜合收益總額
-195.83%-1,828.85萬
83.27%1.81億
16.68%1.46億
62.94%1.65億
-7.84%1,908.43萬
121.95%9,854.13萬
149.86%1.25億
412.88%1.01億
-52.32%2,070.83萬
-209.38%-4.49億
歸屬于母公司所有者的綜合收益總額
-194.20%-1,783.31萬
92.73%1.64億
18.56%1.37億
71.34%1.6億
29.82%1,893.2萬
118.22%8,503.89萬
143.39%1.15億
305.01%9,348.06萬
-60.71%1,458.29萬
-225.30%-4.67億
歸屬於少數股東的綜合收益總額
-399.02%-45.54萬
23.71%1,670.33萬
-5.52%922.21萬
-37.72%485.4萬
-97.51%15.23萬
-23.32%1,350.24萬
-34.69%976.08萬
-41.09%779.35萬
-3.13%612.54萬
-53.76%1,760.9萬
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
--
天健會計師事務所(特殊普通合夥)
--
--
--
天健會計師事務所(特殊普通合夥)
--
--
--
天健會計師事務所(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 7.08%18.19億-0.52%79.76億-5.81%57.15億-11.82%36.01億-20.74%16.99億-1.50%80.17億-0.70%60.68億4.69%40.83億13.46%21.43億24.64%81.39億
營業收入 7.08%18.19億-0.52%79.76億-5.81%57.15億-11.82%36.01億-20.74%16.99億-1.50%80.17億-0.70%60.68億4.69%40.83億13.46%21.43億24.64%81.39億
其他業務收入 -----6.20%2.17億-----19.71%1.04億----1.85%2.32億-----2.26%1.3億----29.16%2.27億
營業總成本 5.13%17.74億-2.51%76.93億-6.35%55.26億-12.15%34.78億-18.57%16.87億-4.45%78.91億-3.08%59億1.82%39.59億11.89%20.72億36.69%82.58億
營業成本 2.86%11.18億-11.07%49.17億-15.02%36.28億-20.58%23.03億-28.32%10.87億-5.04%55.29億-2.44%42.69億3.80%28.99億12.94%15.17億34.91%58.22億
營業稅金及附加 16.60%1,032.75萬2.03%4,726.54萬-13.18%3,108.17萬-16.58%2,033.14萬-21.95%885.7萬52.43%4,632.45萬124.92%3,580.2萬111.44%2,437.17萬194.94%1,134.83萬27.91%3,039.01萬
銷售費用 29.73%4.44億21.02%17.4億19.63%12.01億18.72%7.52億15.30%3.42億9.45%14.38億9.50%10.04億8.85%6.34億7.23%2.97億49.00%13.14億
管理費用 1.09%1.26億-5.95%5.73億-9.87%4.05億-9.18%2.69億-19.30%1.25億-8.31%6.09億-9.28%4.49億-4.41%2.97億3.16%1.55億44.16%6.64億
財務費用 -50.16%5,154.03萬72.77%3.01億164.73%1.78億56.11%8,699.22萬58.22%1.03億-42.79%1.74億-64.62%6,725.08萬-57.69%5,572.33萬36.75%6,536.11萬21.51%3.04億
-利息費用 -11.14%4,851.52萬17.40%2.14億40.78%1.67億41.21%1.08億52.57%5,459.79萬29.75%1.82億54.05%1.18億52.33%7,681.36萬71.87%3,578.53萬75.08%1.41億
-利息收入 -1,421.32%-211.75萬-177.61%-362.97萬-286.79%-300.76萬-33.25%-60.3萬61.48%-13.92萬55.58%-130.75萬66.84%-77.76萬78.53%-45.26萬68.60%-36.13萬75.73%-294.32萬
研發費用 13.59%2,342.21萬21.35%1.16億10.06%8,230.14萬-6.04%4,695.79萬-23.68%2,062.02萬-23.29%9,530.96萬-20.41%7,478.12萬-17.06%4,997.82萬-11.30%2,701.67萬12.79%1.24億
信用減值損失 -21.81%-860.14萬-86.62%-9,386.73萬-37.76%-3,794.61萬12.54%-1,227.61萬-14.76%-706.12萬54.47%-5,029.99萬23.65%-2,754.61萬33.15%-1,403.63萬25.28%-615.31萬-179.57%-1.1億
資產減值損失 -198.23%-263.23萬-444.77%-3,299.89萬130.83%105萬102.59%34.34萬92.48%-88.27萬74.58%-605.74萬84.06%-340.55萬7.73%-1,326.56萬-63.85%-1,173.29萬-787.20%-2,383.05萬
非經營性淨收益 -285.93%-2,028.74萬-285.73%-1.15億-196.90%-5,005.39萬-301.27%-733.27萬177.64%1,091.1萬66.52%-2,970.17萬65.42%-1,685.89萬114.80%364.32萬-20.59%-1,405.27萬-430.15%-8,872.28萬
公允價值變動淨收益 -510.08%-1,121.91萬80.32%-570.65萬47.14%-2,416.11萬67.42%-839.57萬300.06%273.58萬-741.69%-2,899.66萬-211.11%-4,570.47萬-243.38%-2,576.65萬48.84%-136.75萬-82.35%451.88萬
投資淨收益 -105.99%-16.66萬-113.70%-679.33萬-113.69%-731.27萬-107.18%-382.26萬-1.28%278.01萬170.19%4,957.6萬325.61%5,341.6萬474.26%5,327.49萬-47.31%281.63萬143.85%1,834.87萬
-其中:對聯營合營企業的投資收益 124.97%11.88萬-57.51%30.67萬78.56%-79.05萬65.86%-80.77萬59.22%-47.56萬304.47%72.19萬-351.31%-368.74萬-277.23%-236.54萬-233.39%-116.65萬-137.16%-35.31萬
資產處置收益 1,282.04%13.64萬317.25%86.66萬240.57%88.35萬-395.42%-47.61萬94.52%-1.15萬20.59%-39.89萬1,105.76%25.94萬785.52%16.12萬-1,250.99%-21.05萬-139.60%-50.23萬
其他收益 -83.55%219.56萬269.58%2,393.03萬184.75%1,743.25萬428.00%1,729.44萬414.48%1,335.05萬-72.11%647.51萬-43.36%612.2萬-63.47%327.55萬146.50%259.49萬-33.06%2,321.54萬
營業利潤 10.63%2,458.49萬73.97%1.68億-7.34%1.4億-9.76%1.15億-61.00%2,222.32萬146.59%9,681.97萬681.60%1.51億1,055.01%1.27億125.99%5,698.39萬-140.33%-2.08億
加:營業外收入 354.51%1,100.58萬-32.74%290.96萬-49.69%170.89萬-59.33%112.32萬140.80%242.14萬-92.07%432.56萬-93.65%339.71萬-94.79%276.18萬-98.06%100.56萬2,377.80%5,453.94萬
減:營業外支出 -63.42%48.59萬-65.22%687.62萬-74.43%334.7萬-77.07%237.73萬-44.17%132.81萬-83.64%1,977.22萬-92.08%1,309.05萬250.21%1,036.59萬72.11%237.88萬181.87%1.21億
利潤總額 50.56%3,510.49萬102.11%1.64億-2.13%1.38億-5.08%1.14億-58.07%2,331.66萬129.68%8,137.3萬202.44%1.41億226.24%1.2億-26.44%5,561.07萬-157.77%-2.74億
減:所得稅費用 269.78%1,360.31萬46.01%4,292.94萬-62.73%1,144.21萬-68.68%909.17萬-81.80%367.87萬749.64%2,940.09萬23.98%3,070.43萬140.74%2,903.25萬100.87%2,021.25萬-107.81%-452.57萬
淨利潤 9.49%2,150.18萬133.85%1.22億14.71%1.27億15.28%1.05億-44.52%1,963.79萬FLtoP5,197.21萬FLtoP1.1億268.09%9,070.55萬-45.99%3,539.82萬SL-2.7億
持續經營淨利潤 9.49%2,150.18萬133.85%1.22億14.71%1.27億15.28%1.05億-44.52%1,963.79萬119.27%5,197.21萬167.95%1.1億268.09%9,070.55萬-45.99%3,539.82萬-164.72%-2.7億
減：少數股東損益 -41.39%167.9萬40.73%1,493.58萬17.68%1,378.7萬-1.34%694.81萬-37.40%286.44萬80.06%1,061.29萬-33.21%1,171.53萬-55.50%704.22萬-55.45%457.59萬-84.52%589.42萬
歸屬于母公司所有者的淨利潤 18.18%1,982.29萬157.74%1.07億14.36%1.13億16.68%9,761.63萬-45.58%1,677.35萬115.01%4,135.92萬154.83%9,875.15萬849.03%8,366.33萬-44.23%3,082.23萬-172.78%-2.76億
每股收益
基本每股收益 0.00%0.03144.44%0.2215.00%0.2317.65%0.2-50.00%0.03115.79%0.09144.44%0.2750.00%0.17-60.00%0.06-151.35%-0.57
稀釋每股收益 0.00%0.03144.44%0.2215.00%0.2317.65%0.2-50.00%0.03115.79%0.09144.44%0.2750.00%0.17-60.00%0.06-151.82%-0.57
其他綜合收益 -7,087.78%-3,979.03萬26.82%5,906.06萬31.50%1,933.82萬472.04%6,045.64萬96.23%-55.36萬125.96%4,656.92萬116.62%1,470.63萬118.54%1,056.85萬33.54%-1,468.99萬-2,822.27%-1.79億
歸屬于母公司所有者的其他綜合收益總額 -1,844.50%-3,765.6萬31.17%5,729.3萬43.47%2,390.32萬537.15%6,255.05萬113.29%215.86萬122.86%4,367.97萬119.40%1,666.09萬118.04%981.72萬10.55%-1,623.94萬-3,004.87%-1.91億
歸屬於少數股東的其他綜合收益總額 21.30%-213.43萬-38.83%176.75萬-133.56%-456.5萬-378.73%-209.41萬-275.03%-271.21萬-75.33%288.95萬24.76%-195.45萬128.92%75.13萬139.24%154.95萬71,894.87%1,171.48萬
綜合收益總額 -195.83%-1,828.85萬83.27%1.81億16.68%1.46億62.94%1.65億-7.84%1,908.43萬121.95%9,854.13萬149.86%1.25億412.88%1.01億-52.32%2,070.83萬-209.38%-4.49億
歸屬于母公司所有者的綜合收益總額 -194.20%-1,783.31萬92.73%1.64億18.56%1.37億71.34%1.6億29.82%1,893.2萬118.22%8,503.89萬143.39%1.15億305.01%9,348.06萬-60.71%1,458.29萬-225.30%-4.67億
歸屬於少數股東的綜合收益總額 -399.02%-45.54萬23.71%1,670.33萬-5.52%922.21萬-37.72%485.4萬-97.51%15.23萬-23.32%1,350.24萬-34.69%976.08萬-41.09%779.35萬-3.13%612.54萬-53.76%1,760.9萬
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 --天健會計師事務所(特殊普通合夥)------天健會計師事務所(特殊普通合夥)------天健會計師事務所(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。

分析

分析師評級

暫無數據

目標價預測

暫無數據

熱議
滬深
綜合熱度
股票代碼
最新價
漲跌幅