滬深市場個股詳情

603365 水星家紡

添加自選
  • 18.88
  • -0.01-0.05%
未開盤 05/28 15:00 (北京)
49.60億總市值12.76市盈率TTM

水星家紡關鍵統計數據

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
11.84%9.15億
14.93%42.11億
10.25%27.54億
9.37%17.96億
1.45%8.18億
-3.57%36.64億
1.69%24.98億
1.43%16.42億
12.32%8.06億
25.19%37.99億
營業收入
11.84%9.15億
14.93%42.11億
10.25%27.54億
9.37%17.96億
1.45%8.18億
-3.57%36.64億
1.69%24.98億
1.43%16.42億
12.32%8.06億
25.19%37.99億
其他業務收入
----
2.55%801.23萬
----
38.23%382.89萬
----
3.83%781.32萬
----
-19.79%277萬
----
-16.81%752.47萬
營業總成本
10.67%8.13億
13.25%38.07億
7.55%24.92億
6.13%16.33億
0.40%7.35億
0.77%33.61億
6.93%23.17億
7.60%15.39億
14.85%7.32億
21.64%33.36億
營業成本
8.63%5.36億
12.42%25.25億
7.04%16.51億
4.48%10.79億
-1.12%4.93億
-4.73%22.46億
2.31%15.42億
3.63%10.33億
10.62%4.99億
20.01%23.57億
營業稅金及附加
-7.03%636.93萬
-6.65%2,730.47萬
15.70%1,978.75萬
21.24%1,447.41萬
-5.10%685.12萬
63.03%2,924.92萬
54.34%1,710.26萬
106.44%1,193.88萬
276.10%721.97萬
34.10%1,794.1萬
銷售費用
16.36%2.13億
18.70%10.15億
9.46%6.48億
11.12%4.3億
2.42%1.83億
13.41%8.55億
17.99%5.92億
16.76%3.87億
23.60%1.79億
32.63%7.54億
管理費用
3.29%4,401.48萬
4.66%1.81億
7.48%1.33億
9.17%8,504.91萬
15.58%4,261.46萬
13.75%1.73億
12.77%1.23億
8.70%7,790.48萬
16.66%3,686.88萬
5.57%1.52億
財務費用
37.50%-346.16萬
-40.76%-1,932.99萬
-47.35%-1,456.51萬
-141.34%-1,089.63萬
-129.19%-553.87萬
-24.80%-1,373.22萬
-23.73%-988.48萬
21.16%-451.49萬
22.66%-241.67萬
8.43%-1,100.35萬
-利息費用
-48.60%71.27萬
-20.68%380.86萬
-40.93%307.48萬
-46.29%193.24萬
-12.67%138.66萬
-10.71%480.13萬
44.98%520.52萬
49.31%359.79萬
44.95%158.77萬
953.27%537.7萬
-利息收入
35.91%-439.64萬
-25.31%-2,415.5萬
-30.18%-1,862.38萬
-75.17%-1,341.69萬
-77.77%-685.99萬
-10.15%-1,927.57萬
-15.41%-1,430.67萬
12.17%-765.92萬
14.49%-385.9萬
-28.54%-1,749.98萬
研發費用
19.80%1,792.73萬
8.60%7,780.98萬
6.27%5,518.34萬
5.12%3,497.14萬
14.72%1,496.43萬
9.87%7,164.72萬
15.65%5,192.87萬
11.04%3,326.92萬
12.03%1,304.47萬
1.99%6,521.23萬
信用減值損失
-72.08%74.57萬
88.34%-88.79萬
853.27%582.77萬
869.29%609.53萬
29.95%267.11萬
-417.55%-761.14萬
-133.26%-77.37萬
-112.21%-79.23萬
-62.63%205.55萬
82.32%-147.06萬
資產減值損失
-37,936.71%-538.11萬
17.47%-2,205.09萬
-237.34%-1,835.9萬
-139.02%-1,341.17萬
105.50%1.42萬
-66.10%-2,671.74萬
15.50%-544.23萬
-36.30%-561.1萬
-308.59%-25.86萬
-112.73%-1,608.52萬
營業總成本調整項目
----
----
----
----
---0.01
----
----
----
----
----
非經營性淨收益
-52.42%202.36萬
133.88%232.64萬
-124.88%-448.07萬
-115.59%-204.83萬
-81.94%425.31萬
-3.64%-686.73萬
167.98%1,801.16萬
61.08%1,313.47萬
175.05%2,355.02萬
-925.96%-662.59萬
公允價值變動淨收益
283.40%278.44萬
-29.79%605.2萬
-53.88%406.03萬
-56.44%210.72萬
-70.88%72.62萬
51.08%861.97萬
119.88%880.45萬
-1.65%483.73萬
48.76%249.39萬
-39.99%570.53萬
投資淨收益
47.35%55.45萬
43.99%139.97萬
179.53%115.67萬
174.59%90.67萬
--37.63萬
20.57%97.21萬
-55.10%41.38萬
455.38%33.02萬
----
-53.32%80.62萬
資產處置收益
125.41%13.75萬
773.44%199.33萬
-81,565.63%-22.94萬
-11,788.80%-14.45萬
-44,426.55%-54.11萬
1,556.57%22.82萬
-97.96%281.55
-108.82%-1,215.23
-108.82%-1,215.23
-85.66%1.38萬
其他收益
216.25%318.26萬
-10.32%1,582.02萬
-79.59%306.29萬
-83.31%239.87萬
-94.78%100.64萬
300.52%1,764.14萬
154.56%1,500.9萬
1,720.53%1,437.18萬
1,444.04%1,926.07萬
-17.70%440.46萬
營業利潤
18.55%1.03億
37.51%4.07億
29.40%2.57億
38.03%1.61億
-10.78%8,726.49萬
-35.31%2.96億
-32.85%1.99億
-40.84%1.17億
9.84%9,780.32萬
55.80%4.57億
加:營業外收入
-56.86%650.3萬
34.51%5,082.41萬
79.93%4,637萬
207.14%3,909.13萬
2,276.51%1,507.26萬
81.23%3,778.52萬
55.78%2,577.07萬
62.74%1,272.77萬
-90.83%63.42萬
-45.63%2,084.95萬
減:營業外支出
62.54%22.72萬
233.18%688.25萬
444.55%590.25萬
-42.11%52.65萬
-59.83%13.98萬
1.92%206.57萬
-35.25%108.39萬
151.48%90.96萬
290.76%34.79萬
-13.97%202.68萬
利潤總額
7.36%1.1億
35.95%4.51億
33.21%2.98億
55.34%2億
4.19%1.02億
-30.36%3.31億
-28.13%2.24億
-37.23%1.29億
2.31%9,808.96萬
44.49%4.76億
減:所得稅費用
-11.52%1,640.3萬
34.49%7,149.94萬
11.55%4,586.31萬
38.99%3,010.76萬
38.39%1,853.82萬
-40.96%5,316.51萬
-32.69%4,111.51萬
-46.65%2,166.2萬
-21.14%1,339.55萬
64.17%9,005.11萬
淨利潤
11.55%9,332.15萬
36.23%3.79億
38.09%2.52億
58.65%1.7億
-1.22%8,365.95萬
-27.89%2.78億
-27.01%1.83億
-34.90%1.07億
7.36%8,469.4萬
40.55%3.86億
持續經營淨利潤
11.55%9,332.15萬
36.23%3.79億
38.09%2.52億
58.65%1.7億
-1.22%8,365.95萬
-27.89%2.78億
-27.01%1.83億
-34.90%1.07億
7.36%8,469.4萬
40.55%3.86億
歸屬于母公司所有者的淨利潤
11.55%9,332.15萬
36.23%3.79億
38.09%2.52億
58.65%1.7億
-1.22%8,365.95萬
-27.89%2.78億
-27.01%1.83億
-34.90%1.07億
7.36%8,469.4萬
40.55%3.86億
每股收益
基本每股收益
12.50%0.36
37.14%1.44
39.13%0.96
60.00%0.64
0.00%0.32
-28.08%1.05
-26.60%0.69
-35.48%0.4
6.67%0.32
40.38%1.46
稀釋每股收益
12.50%0.36
37.14%1.44
39.13%0.96
60.00%0.64
0.00%0.32
-28.08%1.05
-26.60%0.69
-35.48%0.4
6.67%0.32
40.38%1.46
其他綜合收益
綜合收益總額
11.55%9,332.15萬
36.23%3.79億
38.09%2.52億
58.65%1.7億
-1.22%8,365.95萬
-27.89%2.78億
-27.01%1.83億
-34.90%1.07億
7.36%8,469.4萬
40.55%3.86億
歸屬于母公司所有者的綜合收益總額
11.55%9,332.15萬
36.23%3.79億
38.09%2.52億
58.65%1.7億
-1.22%8,365.95萬
-27.89%2.78億
-27.01%1.83億
-34.90%1.07億
7.36%8,469.4萬
40.55%3.86億
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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立信會計師事務所(特殊普通合夥)
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立信會計師事務所(特殊普通合夥)
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立信會計師事務所(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 11.84%9.15億14.93%42.11億10.25%27.54億9.37%17.96億1.45%8.18億-3.57%36.64億1.69%24.98億1.43%16.42億12.32%8.06億25.19%37.99億
營業收入 11.84%9.15億14.93%42.11億10.25%27.54億9.37%17.96億1.45%8.18億-3.57%36.64億1.69%24.98億1.43%16.42億12.32%8.06億25.19%37.99億
其他業務收入 ----2.55%801.23萬----38.23%382.89萬----3.83%781.32萬-----19.79%277萬-----16.81%752.47萬
營業總成本 10.67%8.13億13.25%38.07億7.55%24.92億6.13%16.33億0.40%7.35億0.77%33.61億6.93%23.17億7.60%15.39億14.85%7.32億21.64%33.36億
營業成本 8.63%5.36億12.42%25.25億7.04%16.51億4.48%10.79億-1.12%4.93億-4.73%22.46億2.31%15.42億3.63%10.33億10.62%4.99億20.01%23.57億
營業稅金及附加 -7.03%636.93萬-6.65%2,730.47萬15.70%1,978.75萬21.24%1,447.41萬-5.10%685.12萬63.03%2,924.92萬54.34%1,710.26萬106.44%1,193.88萬276.10%721.97萬34.10%1,794.1萬
銷售費用 16.36%2.13億18.70%10.15億9.46%6.48億11.12%4.3億2.42%1.83億13.41%8.55億17.99%5.92億16.76%3.87億23.60%1.79億32.63%7.54億
管理費用 3.29%4,401.48萬4.66%1.81億7.48%1.33億9.17%8,504.91萬15.58%4,261.46萬13.75%1.73億12.77%1.23億8.70%7,790.48萬16.66%3,686.88萬5.57%1.52億
財務費用 37.50%-346.16萬-40.76%-1,932.99萬-47.35%-1,456.51萬-141.34%-1,089.63萬-129.19%-553.87萬-24.80%-1,373.22萬-23.73%-988.48萬21.16%-451.49萬22.66%-241.67萬8.43%-1,100.35萬
-利息費用 -48.60%71.27萬-20.68%380.86萬-40.93%307.48萬-46.29%193.24萬-12.67%138.66萬-10.71%480.13萬44.98%520.52萬49.31%359.79萬44.95%158.77萬953.27%537.7萬
-利息收入 35.91%-439.64萬-25.31%-2,415.5萬-30.18%-1,862.38萬-75.17%-1,341.69萬-77.77%-685.99萬-10.15%-1,927.57萬-15.41%-1,430.67萬12.17%-765.92萬14.49%-385.9萬-28.54%-1,749.98萬
研發費用 19.80%1,792.73萬8.60%7,780.98萬6.27%5,518.34萬5.12%3,497.14萬14.72%1,496.43萬9.87%7,164.72萬15.65%5,192.87萬11.04%3,326.92萬12.03%1,304.47萬1.99%6,521.23萬
信用減值損失 -72.08%74.57萬88.34%-88.79萬853.27%582.77萬869.29%609.53萬29.95%267.11萬-417.55%-761.14萬-133.26%-77.37萬-112.21%-79.23萬-62.63%205.55萬82.32%-147.06萬
資產減值損失 -37,936.71%-538.11萬17.47%-2,205.09萬-237.34%-1,835.9萬-139.02%-1,341.17萬105.50%1.42萬-66.10%-2,671.74萬15.50%-544.23萬-36.30%-561.1萬-308.59%-25.86萬-112.73%-1,608.52萬
營業總成本調整項目 -------------------0.01--------------------
非經營性淨收益 -52.42%202.36萬133.88%232.64萬-124.88%-448.07萬-115.59%-204.83萬-81.94%425.31萬-3.64%-686.73萬167.98%1,801.16萬61.08%1,313.47萬175.05%2,355.02萬-925.96%-662.59萬
公允價值變動淨收益 283.40%278.44萬-29.79%605.2萬-53.88%406.03萬-56.44%210.72萬-70.88%72.62萬51.08%861.97萬119.88%880.45萬-1.65%483.73萬48.76%249.39萬-39.99%570.53萬
投資淨收益 47.35%55.45萬43.99%139.97萬179.53%115.67萬174.59%90.67萬--37.63萬20.57%97.21萬-55.10%41.38萬455.38%33.02萬-----53.32%80.62萬
資產處置收益 125.41%13.75萬773.44%199.33萬-81,565.63%-22.94萬-11,788.80%-14.45萬-44,426.55%-54.11萬1,556.57%22.82萬-97.96%281.55-108.82%-1,215.23-108.82%-1,215.23-85.66%1.38萬
其他收益 216.25%318.26萬-10.32%1,582.02萬-79.59%306.29萬-83.31%239.87萬-94.78%100.64萬300.52%1,764.14萬154.56%1,500.9萬1,720.53%1,437.18萬1,444.04%1,926.07萬-17.70%440.46萬
營業利潤 18.55%1.03億37.51%4.07億29.40%2.57億38.03%1.61億-10.78%8,726.49萬-35.31%2.96億-32.85%1.99億-40.84%1.17億9.84%9,780.32萬55.80%4.57億
加:營業外收入 -56.86%650.3萬34.51%5,082.41萬79.93%4,637萬207.14%3,909.13萬2,276.51%1,507.26萬81.23%3,778.52萬55.78%2,577.07萬62.74%1,272.77萬-90.83%63.42萬-45.63%2,084.95萬
減:營業外支出 62.54%22.72萬233.18%688.25萬444.55%590.25萬-42.11%52.65萬-59.83%13.98萬1.92%206.57萬-35.25%108.39萬151.48%90.96萬290.76%34.79萬-13.97%202.68萬
利潤總額 7.36%1.1億35.95%4.51億33.21%2.98億55.34%2億4.19%1.02億-30.36%3.31億-28.13%2.24億-37.23%1.29億2.31%9,808.96萬44.49%4.76億
減:所得稅費用 -11.52%1,640.3萬34.49%7,149.94萬11.55%4,586.31萬38.99%3,010.76萬38.39%1,853.82萬-40.96%5,316.51萬-32.69%4,111.51萬-46.65%2,166.2萬-21.14%1,339.55萬64.17%9,005.11萬
淨利潤 11.55%9,332.15萬36.23%3.79億38.09%2.52億58.65%1.7億-1.22%8,365.95萬-27.89%2.78億-27.01%1.83億-34.90%1.07億7.36%8,469.4萬40.55%3.86億
持續經營淨利潤 11.55%9,332.15萬36.23%3.79億38.09%2.52億58.65%1.7億-1.22%8,365.95萬-27.89%2.78億-27.01%1.83億-34.90%1.07億7.36%8,469.4萬40.55%3.86億
歸屬于母公司所有者的淨利潤 11.55%9,332.15萬36.23%3.79億38.09%2.52億58.65%1.7億-1.22%8,365.95萬-27.89%2.78億-27.01%1.83億-34.90%1.07億7.36%8,469.4萬40.55%3.86億
每股收益
基本每股收益 12.50%0.3637.14%1.4439.13%0.9660.00%0.640.00%0.32-28.08%1.05-26.60%0.69-35.48%0.46.67%0.3240.38%1.46
稀釋每股收益 12.50%0.3637.14%1.4439.13%0.9660.00%0.640.00%0.32-28.08%1.05-26.60%0.69-35.48%0.46.67%0.3240.38%1.46
其他綜合收益
綜合收益總額 11.55%9,332.15萬36.23%3.79億38.09%2.52億58.65%1.7億-1.22%8,365.95萬-27.89%2.78億-27.01%1.83億-34.90%1.07億7.36%8,469.4萬40.55%3.86億
歸屬于母公司所有者的綜合收益總額 11.55%9,332.15萬36.23%3.79億38.09%2.52億58.65%1.7億-1.22%8,365.95萬-27.89%2.78億-27.01%1.83億-34.90%1.07億7.36%8,469.4萬40.55%3.86億
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 --立信會計師事務所(特殊普通合夥)------立信會計師事務所(特殊普通合夥)------立信會計師事務所(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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