滬深市場個股詳情

603730 岱美股份

添加自選
  • 9.74
  • +0.08+0.83%
未開盤 06/14 15:00 (北京)
160.98億總市值23.14市盈率TTM

岱美股份關鍵統計數據

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
15.83%15.89億
13.90%58.61億
21.02%44.09億
27.47%28.79億
22.07%13.72億
22.27%51.46億
13.72%36.43億
2.52%22.59億
-4.95%11.24億
6.55%42.09億
營業收入
15.83%15.89億
13.90%58.61億
21.02%44.09億
27.47%28.79億
22.07%13.72億
22.27%51.46億
13.72%36.43億
2.52%22.59億
-4.95%11.24億
6.55%42.09億
其他業務收入
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-10.33%8,033.46萬
----
13.15%6,891.77萬
----
-24.86%8,959.33萬
----
-1.16%6,090.8萬
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36.63%1.19億
營業總成本
12.56%13.55億
10.00%49.99億
21.27%37.36億
27.91%24.36億
25.34%12.04億
19.19%45.45億
12.86%30.81億
2.15%19.04億
-1.88%9.6億
7.82%38.13億
營業成本
15.30%11.47億
7.68%42.64億
19.71%31.76億
26.71%20.77億
22.62%9.95億
25.15%39.6億
17.19%26.53億
5.74%16.39億
-3.47%8.11億
7.94%31.64億
營業稅金及附加
31.18%845.92萬
22.92%3,776.53萬
44.42%2,601.77萬
72.43%1,637.18萬
14.00%644.84萬
31.35%3,072.39萬
27.95%1,801.52萬
13.00%949.48萬
39.28%565.67萬
6.36%2,339.09萬
銷售費用
7.43%2,608.13萬
0.49%1.01億
9.79%1.04億
11.55%6,518.4萬
19.68%2,427.65萬
20.41%1.01億
8.71%9,482.46萬
13.23%5,843.3萬
-14.70%2,028.53萬
13.61%8,365.21萬
管理費用
19.93%1.07億
10.49%3.76億
16.25%3.05億
26.27%1.97億
21.09%8,886.02萬
12.71%3.4億
29.61%2.62億
13.03%1.56億
-2.12%7,338.12萬
7.06%3.02億
財務費用
-54.86%1,749.01萬
90.98%-844.89萬
43.54%-4,598.14萬
41.21%-2,894.28萬
344.46%3,874.26萬
-275.40%-9,367.43萬
-374.89%-8,143.85萬
-255.72%-4,922.76萬
280.07%871.69萬
-30.38%5,340.47萬
-利息費用
119.64%1,204.2萬
311.69%3,422.4萬
226.66%2,512.77萬
240.69%1,726.62萬
274.86%548.25萬
-11.42%831.31萬
14.45%769.23萬
12.46%506.8萬
-22.30%146.25萬
-46.11%938.53萬
-利息收入
-299.97%-281.97萬
-433.56%-795.3萬
-202.46%-403.65萬
-19.81%-135.48萬
-183.14%-70.5萬
49.34%-149.05萬
76.94%-133.45萬
46.29%-113.07萬
82.82%-24.9萬
10.75%-294.23萬
研發費用
-2.50%4,938.79萬
10.55%2.29億
27.72%1.71億
20.68%1.08億
23.33%5,065.2萬
10.88%2.08億
1.22%1.34億
7.17%8,971.2萬
1.66%4,107.09萬
23.66%1.87億
信用減值損失
150.05%10.27萬
114.56%125.2萬
99.33%-2.14萬
35.85%-256.41萬
-3,057.44%-20.51萬
-179.97%-860.01萬
17.53%-316.65萬
-52.62%-399.7萬
115.70%6,935
-14.07%-307.17萬
資產減值損失
113.90%79.03萬
10.24%-4,606.94萬
-58.52%97.84萬
-133.63%-79.31萬
-326.66%-568.71萬
-39.45%-5,132.48萬
153.45%235.85萬
170.41%235.85萬
25.85%-133.29萬
78.09%-3,680.51萬
非經營性淨收益
-195.11%-987萬
-517.11%-5,989.94萬
-6,223.93%-3,017.31萬
-841.62%-3,792.83萬
34.61%1,037.78萬
-116.32%-970.64萬
-100.93%-47.71萬
-87.03%511.42萬
42.66%770.97萬
-1.00%5,946.07萬
公允價值變動淨收益
-195.95%-1,133.19萬
29.81%-1,281.13萬
10.86%-3,672.84萬
-72.91%-5,111.49萬
142.60%1,180.98萬
83.59%-1,825.26萬
47.41%-4,120.16萬
30.21%-2,956.08萬
2.57%-2,772.45萬
-171.48%-1.11億
投資淨收益
-1,373,540.36%-347.48萬
-218.16%-4,292.01萬
-184.85%-2,842.73萬
-122.03%-738.11萬
-100.00%253
-80.63%3,632.29萬
-73.82%3,350.34萬
-59.49%3,350.34萬
13.89%3,524.17萬
400.33%1.87億
-其中:對聯營合營企業的投資收益
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-125.40%-79.78萬
資產處置收益
335,977.91%12.45萬
90.34%32.46萬
99.97%-37.62
-100.07%-38.47
-100.07%-37.07
104.93%17.06萬
-1,095.47%-12.76萬
310.45%5.26萬
--5.26萬
-6,671.01%-345.78萬
其他收益
-12.12%391.92萬
26.10%4,032.49萬
317.15%3,402.56萬
767.60%2,392.49萬
204.23%445.99萬
20.44%3,197.77萬
-16.41%815.67萬
-45.34%275.76萬
-69.20%146.59萬
-29.53%2,655.17萬
營業利潤
25.56%2.25億
35.68%8.02億
14.35%6.42億
12.79%4.06億
4.30%1.79億
29.91%5.91億
7.05%5.62億
-5.02%3.6億
-18.05%1.72億
-3.91%4.55億
加:營業外收入
-90.11%29.1萬
-64.66%196.28萬
-58.21%725.12萬
-62.96%498.3萬
5.97%294.2萬
-75.40%555.37萬
19.32%1,735.24萬
35.55%1,345.21萬
5.65%277.63萬
-38.81%2,257.4萬
減:營業外支出
676.82%37.14萬
-42.10%359.78萬
-28.93%269.3萬
242.82%202.45萬
-94.89%4.78萬
-71.28%621.42萬
-84.61%378.89萬
-97.59%59.05萬
-96.39%93.52萬
-51.58%2,163.66萬
利潤總額
23.52%2.25億
35.56%8億
12.45%6.47億
9.69%4.08億
4.86%1.82億
29.50%5.9億
11.78%5.75億
2.32%3.72億
-6.80%1.73億
-2.10%4.56億
減:所得稅費用
5.19%2,947.46萬
611.87%1.46億
20.93%1.08億
11.94%6,971.11萬
-7.05%2,801.93萬
-48.37%2,055.33萬
8.37%8,913.17萬
-0.35%6,227.6萬
23.95%3,014.55萬
-45.11%3,981.09萬
淨利潤
26.85%1.95億
14.77%6.54億
10.89%5.39億
9.24%3.39億
7.37%1.54億
36.95%5.7億
12.43%4.86億
2.87%3.1億
-11.43%1.43億
5.83%4.16億
持續經營淨利潤
26.85%1.95億
14.77%6.54億
10.89%5.39億
9.24%3.39億
7.37%1.54億
36.95%5.7億
12.43%4.86億
2.87%3.1億
-11.43%1.43億
5.83%4.16億
減：少數股東損益
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61.87%-3,168.68
歸屬于母公司所有者的淨利潤
26.85%1.95億
14.77%6.54億
10.89%5.39億
9.24%3.39億
7.37%1.54億
36.95%5.7億
12.43%4.86億
2.87%3.1億
-11.42%1.43億
5.83%4.16億
每股收益
基本每股收益
25.00%0.15
13.33%0.51
10.53%0.42
12.50%0.27
-20.00%0.12
2.27%0.45
-17.39%0.38
-25.00%0.24
-31.82%0.15
-18.52%0.44
稀釋每股收益
25.00%0.15
13.33%0.51
10.53%0.42
12.50%0.27
-20.00%0.12
2.27%0.45
-17.39%0.38
-25.00%0.24
-31.82%0.15
-18.52%0.44
其他綜合收益
-21.20%-1,912.51萬
-64.95%2,443.45萬
-76.01%1,547.02萬
823.75%2,644.8萬
-2,566.02%-1,577.92萬
289.04%6,971.78萬
844.44%6,449.06萬
-197.74%-365.43萬
-107.76%-59.19萬
2.50%-3,687.93萬
歸屬于母公司所有者的其他綜合收益總額
-21.20%-1,912.51萬
-64.95%2,443.45萬
-76.01%1,547.02萬
823.75%2,644.8萬
-2,566.02%-1,577.92萬
289.04%6,971.78萬
844.44%6,449.06萬
-197.74%-365.43萬
-107.76%-59.19萬
2.50%-3,687.93萬
綜合收益總額
27.50%1.76億
6.08%6.78億
0.72%5.55億
19.17%3.65億
-3.24%1.38億
68.66%6.4億
25.36%5.51億
0.41%3.06億
-15.76%1.43億
6.72%3.79億
歸屬于母公司所有者的綜合收益總額
27.50%1.76億
6.08%6.78億
0.72%5.55億
19.17%3.65億
-3.24%1.38億
68.66%6.4億
25.36%5.51億
0.41%3.06億
-15.76%1.43億
6.72%3.79億
歸屬於少數股東的綜合收益總額
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61.87%-3,168.68
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 15.83%15.89億13.90%58.61億21.02%44.09億27.47%28.79億22.07%13.72億22.27%51.46億13.72%36.43億2.52%22.59億-4.95%11.24億6.55%42.09億
營業收入 15.83%15.89億13.90%58.61億21.02%44.09億27.47%28.79億22.07%13.72億22.27%51.46億13.72%36.43億2.52%22.59億-4.95%11.24億6.55%42.09億
其他業務收入 -----10.33%8,033.46萬----13.15%6,891.77萬-----24.86%8,959.33萬-----1.16%6,090.8萬----36.63%1.19億
營業總成本 12.56%13.55億10.00%49.99億21.27%37.36億27.91%24.36億25.34%12.04億19.19%45.45億12.86%30.81億2.15%19.04億-1.88%9.6億7.82%38.13億
營業成本 15.30%11.47億7.68%42.64億19.71%31.76億26.71%20.77億22.62%9.95億25.15%39.6億17.19%26.53億5.74%16.39億-3.47%8.11億7.94%31.64億
營業稅金及附加 31.18%845.92萬22.92%3,776.53萬44.42%2,601.77萬72.43%1,637.18萬14.00%644.84萬31.35%3,072.39萬27.95%1,801.52萬13.00%949.48萬39.28%565.67萬6.36%2,339.09萬
銷售費用 7.43%2,608.13萬0.49%1.01億9.79%1.04億11.55%6,518.4萬19.68%2,427.65萬20.41%1.01億8.71%9,482.46萬13.23%5,843.3萬-14.70%2,028.53萬13.61%8,365.21萬
管理費用 19.93%1.07億10.49%3.76億16.25%3.05億26.27%1.97億21.09%8,886.02萬12.71%3.4億29.61%2.62億13.03%1.56億-2.12%7,338.12萬7.06%3.02億
財務費用 -54.86%1,749.01萬90.98%-844.89萬43.54%-4,598.14萬41.21%-2,894.28萬344.46%3,874.26萬-275.40%-9,367.43萬-374.89%-8,143.85萬-255.72%-4,922.76萬280.07%871.69萬-30.38%5,340.47萬
-利息費用 119.64%1,204.2萬311.69%3,422.4萬226.66%2,512.77萬240.69%1,726.62萬274.86%548.25萬-11.42%831.31萬14.45%769.23萬12.46%506.8萬-22.30%146.25萬-46.11%938.53萬
-利息收入 -299.97%-281.97萬-433.56%-795.3萬-202.46%-403.65萬-19.81%-135.48萬-183.14%-70.5萬49.34%-149.05萬76.94%-133.45萬46.29%-113.07萬82.82%-24.9萬10.75%-294.23萬
研發費用 -2.50%4,938.79萬10.55%2.29億27.72%1.71億20.68%1.08億23.33%5,065.2萬10.88%2.08億1.22%1.34億7.17%8,971.2萬1.66%4,107.09萬23.66%1.87億
信用減值損失 150.05%10.27萬114.56%125.2萬99.33%-2.14萬35.85%-256.41萬-3,057.44%-20.51萬-179.97%-860.01萬17.53%-316.65萬-52.62%-399.7萬115.70%6,935-14.07%-307.17萬
資產減值損失 113.90%79.03萬10.24%-4,606.94萬-58.52%97.84萬-133.63%-79.31萬-326.66%-568.71萬-39.45%-5,132.48萬153.45%235.85萬170.41%235.85萬25.85%-133.29萬78.09%-3,680.51萬
非經營性淨收益 -195.11%-987萬-517.11%-5,989.94萬-6,223.93%-3,017.31萬-841.62%-3,792.83萬34.61%1,037.78萬-116.32%-970.64萬-100.93%-47.71萬-87.03%511.42萬42.66%770.97萬-1.00%5,946.07萬
公允價值變動淨收益 -195.95%-1,133.19萬29.81%-1,281.13萬10.86%-3,672.84萬-72.91%-5,111.49萬142.60%1,180.98萬83.59%-1,825.26萬47.41%-4,120.16萬30.21%-2,956.08萬2.57%-2,772.45萬-171.48%-1.11億
投資淨收益 -1,373,540.36%-347.48萬-218.16%-4,292.01萬-184.85%-2,842.73萬-122.03%-738.11萬-100.00%253-80.63%3,632.29萬-73.82%3,350.34萬-59.49%3,350.34萬13.89%3,524.17萬400.33%1.87億
-其中:對聯營合營企業的投資收益 -------------------------------------125.40%-79.78萬
資產處置收益 335,977.91%12.45萬90.34%32.46萬99.97%-37.62-100.07%-38.47-100.07%-37.07104.93%17.06萬-1,095.47%-12.76萬310.45%5.26萬--5.26萬-6,671.01%-345.78萬
其他收益 -12.12%391.92萬26.10%4,032.49萬317.15%3,402.56萬767.60%2,392.49萬204.23%445.99萬20.44%3,197.77萬-16.41%815.67萬-45.34%275.76萬-69.20%146.59萬-29.53%2,655.17萬
營業利潤 25.56%2.25億35.68%8.02億14.35%6.42億12.79%4.06億4.30%1.79億29.91%5.91億7.05%5.62億-5.02%3.6億-18.05%1.72億-3.91%4.55億
加:營業外收入 -90.11%29.1萬-64.66%196.28萬-58.21%725.12萬-62.96%498.3萬5.97%294.2萬-75.40%555.37萬19.32%1,735.24萬35.55%1,345.21萬5.65%277.63萬-38.81%2,257.4萬
減:營業外支出 676.82%37.14萬-42.10%359.78萬-28.93%269.3萬242.82%202.45萬-94.89%4.78萬-71.28%621.42萬-84.61%378.89萬-97.59%59.05萬-96.39%93.52萬-51.58%2,163.66萬
利潤總額 23.52%2.25億35.56%8億12.45%6.47億9.69%4.08億4.86%1.82億29.50%5.9億11.78%5.75億2.32%3.72億-6.80%1.73億-2.10%4.56億
減:所得稅費用 5.19%2,947.46萬611.87%1.46億20.93%1.08億11.94%6,971.11萬-7.05%2,801.93萬-48.37%2,055.33萬8.37%8,913.17萬-0.35%6,227.6萬23.95%3,014.55萬-45.11%3,981.09萬
淨利潤 26.85%1.95億14.77%6.54億10.89%5.39億9.24%3.39億7.37%1.54億36.95%5.7億12.43%4.86億2.87%3.1億-11.43%1.43億5.83%4.16億
持續經營淨利潤 26.85%1.95億14.77%6.54億10.89%5.39億9.24%3.39億7.37%1.54億36.95%5.7億12.43%4.86億2.87%3.1億-11.43%1.43億5.83%4.16億
減：少數股東損益 ------------------------------------61.87%-3,168.68
歸屬于母公司所有者的淨利潤 26.85%1.95億14.77%6.54億10.89%5.39億9.24%3.39億7.37%1.54億36.95%5.7億12.43%4.86億2.87%3.1億-11.42%1.43億5.83%4.16億
每股收益
基本每股收益 25.00%0.1513.33%0.5110.53%0.4212.50%0.27-20.00%0.122.27%0.45-17.39%0.38-25.00%0.24-31.82%0.15-18.52%0.44
稀釋每股收益 25.00%0.1513.33%0.5110.53%0.4212.50%0.27-20.00%0.122.27%0.45-17.39%0.38-25.00%0.24-31.82%0.15-18.52%0.44
其他綜合收益 -21.20%-1,912.51萬-64.95%2,443.45萬-76.01%1,547.02萬823.75%2,644.8萬-2,566.02%-1,577.92萬289.04%6,971.78萬844.44%6,449.06萬-197.74%-365.43萬-107.76%-59.19萬2.50%-3,687.93萬
歸屬于母公司所有者的其他綜合收益總額 -21.20%-1,912.51萬-64.95%2,443.45萬-76.01%1,547.02萬823.75%2,644.8萬-2,566.02%-1,577.92萬289.04%6,971.78萬844.44%6,449.06萬-197.74%-365.43萬-107.76%-59.19萬2.50%-3,687.93萬
綜合收益總額 27.50%1.76億6.08%6.78億0.72%5.55億19.17%3.65億-3.24%1.38億68.66%6.4億25.36%5.51億0.41%3.06億-15.76%1.43億6.72%3.79億
歸屬于母公司所有者的綜合收益總額 27.50%1.76億6.08%6.78億0.72%5.55億19.17%3.65億-3.24%1.38億68.66%6.4億25.36%5.51億0.41%3.06億-15.76%1.43億6.72%3.79億
歸屬於少數股東的綜合收益總額 ------------------------------------61.87%-3,168.68
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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