滬深市場個股詳情

603908 牧高笛

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  • 33.55
  • +0.62+1.88%
交易中 05/31 13:39 (北京)
22.37億總市值20.43市盈率TTM

牧高笛關鍵統計數據

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
3.75%3.56億
1.40%14.56億
-0.23%11.55億
-0.84%8.6億
4.81%3.43億
55.52%14.36億
59.96%11.58億
61.34%8.67億
56.06%3.27億
43.64%9.23億
營業收入
3.75%3.56億
1.40%14.56億
-0.23%11.55億
-0.84%8.6億
4.81%3.43億
55.52%14.36億
59.96%11.58億
61.34%8.67億
56.06%3.27億
43.64%9.23億
其他業務收入
----
-93.98%84.01萬
----
-86.61%50.66萬
----
704.46%1,394.49萬
----
1,148.93%378.43萬
----
106.11%173.35萬
營業總成本
2.45%3.16億
4.40%13.08億
2.58%10.11億
2.10%7.36億
8.20%3.08億
49.28%12.53億
53.43%9.86億
54.49%7.21億
55.76%2.85億
41.88%8.39億
營業成本
2.08%2.57億
1.42%10.44億
-1.07%8.28億
-2.37%6.16億
3.40%2.52億
48.27%10.29億
52.91%8.37億
54.58%6.31億
57.00%2.44億
44.91%6.94億
營業稅金及附加
53.87%68.57萬
227.91%909.52萬
119.44%592.04萬
34.26%252.34萬
153.81%44.56萬
-6.52%277.37萬
19.93%269.8萬
19.30%187.95萬
-65.23%17.56萬
12.05%296.7萬
銷售費用
-20.87%1,969.54萬
27.43%1.26億
48.75%9,037.15萬
78.65%6,248.48萬
94.75%2,489.14萬
85.77%9,862.92萬
95.06%6,075.56萬
68.82%3,497.57萬
36.59%1,278.09萬
35.06%5,309.21萬
管理費用
40.32%2,812.14萬
12.01%9,653.47萬
7.26%6,758.28萬
7.62%4,375.33萬
30.94%2,004.05萬
54.33%8,618.48萬
57.93%6,300.61萬
77.58%4,065.52萬
38.93%1,530.52萬
37.27%5,584.42萬
財務費用
-30.32%335.21萬
1,973.21%530.1萬
121.30%83.28萬
67.77%-68.75萬
-6.21%481.09萬
-96.83%25.57萬
-196.63%-390.93萬
-187.72%-213.3萬
345.17%512.96萬
-6.77%807.61萬
-利息費用
-47.49%205.75萬
-9.46%996.39萬
14.57%879.06萬
10.78%751.7萬
-29.16%391.81萬
-2.36%1,100.46萬
46.07%767.28萬
34.53%678.55萬
501.51%553.09萬
97.30%1,127.07萬
-利息收入
27.22%-68.27萬
30.87%-298.89萬
27.76%-241.88萬
25.80%-165.17萬
11.98%-93.81萬
33.10%-432.34萬
36.79%-334.83萬
45.30%-222.59萬
32.45%-106.59萬
-64.03%-646.29萬
研發費用
10.87%632.9萬
-22.62%2,797.7萬
-30.30%1,798.47萬
-17.04%1,256.46萬
-23.30%570.87萬
42.31%3,615.37萬
47.41%2,580.27萬
34.95%1,514.49萬
37.25%744.26萬
18.75%2,540.47萬
信用減值損失
44.53%-61.77萬
-748.78%-154.6萬
-39.38%-165.07萬
37.60%-123.46萬
-48.35%-111.37萬
62.47%-18.21萬
-237.29%-118.43萬
-48.43%-197.84萬
-63.50%-75.07萬
68.17%-48.53萬
資產減值損失
26.59%-197.15萬
-59.56%-1,405.31萬
22.48%-577.54萬
17.54%-463.37萬
-17.26%-268.55萬
29.54%-880.73萬
9.89%-745.02萬
33.18%-561.91萬
18.76%-229.02萬
-21.01%-1,249.9萬
非經營性淨收益
-109.96%-4.65萬
-18.25%-1,002.88萬
69.09%-385.13萬
44.65%-334.77萬
-85.46%46.63萬
-190.18%-848.07萬
-333.19%-1,246.09萬
-1,410.91%-604.78萬
128.57%320.75萬
22.46%940.45萬
公允價值變動淨收益
77.20%-105.01萬
62.04%-272.78萬
29.21%-374.25萬
41.68%-251.21萬
-333.05%-460.53萬
-525.46%-718.57萬
-440.60%-528.67萬
-296.34%-430.72萬
90.62%197.62萬
-79.39%168.89萬
投資淨收益
-99.91%4,336.82
97.06%-3.48萬
149.93%167.85萬
-60.65%44.73萬
181.71%464.26萬
-106.90%-118.56萬
-134.38%-336.15萬
-79.15%113.67萬
23.99%164.8萬
140.90%1,718.79萬
-其中:對聯營合營企業的投資收益
-93.49%-29.93萬
-165.73%-89.18萬
310.66%51.53萬
42.81%-32.34萬
63.11%-15.47萬
-137.43%-33.56萬
---24.46萬
---56.56萬
---41.92萬
---14.13萬
資產處置收益
30.74%-1.15萬
61.71%18.73萬
-119.44%-3.26萬
-114.14%-2.41萬
-115.66%-1.66萬
-67.56%11.58萬
-48.47%16.79萬
177.30%17.02萬
553.77%10.6萬
239.98%35.7萬
其他收益
-15.19%360萬
-7.06%814.57萬
21.86%567.15萬
1.31%460.95萬
68.57%424.48萬
177.79%876.42萬
101.63%465.4萬
82.30%455萬
9.51%251.82萬
-23.00%315.5萬
營業利潤
13.53%4,028.81萬
-21.03%1.38億
-12.13%1.41億
-14.12%1.2億
-22.59%3,548.72萬
86.89%1.74億
84.05%1.6億
96.77%1.4億
61.58%4,584.07萬
58.60%9,329.31萬
加:營業外收入
2.91%6.46萬
-86.22%36.52萬
-62.73%68.18萬
-86.00%22.11萬
-83.72%6.28萬
79.14%264.94萬
160.11%182.96萬
727.09%157.89萬
908.86%38.55萬
166.13%147.89萬
減:營業外支出
-43.39%12.49萬
-21.50%98.56萬
64.83%50.65萬
22.33%42.2萬
2,532.20%22.06萬
-9.25%125.56萬
-65.10%30.73萬
-54.22%34.49萬
-94.84%8,382.06
71.30%138.36萬
利潤總額
13.87%4,022.78萬
-22.01%1.37億
-12.85%1.41億
-15.01%1.2億
-23.56%3,532.93萬
88.19%1.76億
86.18%1.61億
100.09%1.41億
63.63%4,621.79萬
59.45%9,338.85萬
減:所得稅費用
34.37%866.97萬
-13.82%3,026.97萬
-1.58%3,065.46萬
-17.98%2,294.41萬
-31.68%645.21萬
137.72%3,512.26萬
104.09%3,114.68萬
63.51%2,797.36萬
34.22%944.4萬
17.30%1,477.45萬
淨利潤
9.28%3,155.81萬
-24.05%1.07億
-15.55%1.1億
-14.28%9,700.84萬
-21.47%2,887.72萬
78.88%1.41億
82.35%1.3億
111.80%1.13億
73.38%3,677.39萬
70.99%7,861.4萬
持續經營淨利潤
9.28%3,155.81萬
-24.05%1.07億
-15.55%1.1億
-14.28%9,700.84萬
-21.47%2,887.72萬
78.88%1.41億
82.35%1.3億
111.80%1.13億
73.38%3,677.39萬
70.99%7,861.4萬
歸屬于母公司所有者的淨利潤
9.28%3,155.81萬
-24.05%1.07億
-15.55%1.1億
-14.28%9,700.84萬
-21.47%2,887.72萬
78.88%1.41億
82.35%1.3億
111.80%1.13億
73.38%3,677.39萬
70.99%7,861.4萬
每股收益
基本每股收益
9.30%0.47
-23.70%1.61
-15.38%1.65
-14.71%1.45
-21.82%0.43
78.81%2.11
82.24%1.95
112.50%1.7
71.88%0.55
71.01%1.18
稀釋每股收益
9.30%0.47
-23.70%1.61
-15.38%1.65
-14.71%1.45
-21.82%0.43
78.81%2.11
82.24%1.95
112.50%1.7
71.88%0.55
71.01%1.18
其他綜合收益
101.18萬
歸屬于母公司所有者的其他綜合收益總額
--101.18萬
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綜合收益總額
12.79%3,256.99萬
-24.05%1.07億
-15.55%1.1億
-14.28%9,700.84萬
-21.47%2,887.72萬
78.88%1.41億
82.35%1.3億
111.80%1.13億
73.38%3,677.39萬
70.99%7,861.4萬
歸屬于母公司所有者的綜合收益總額
12.79%3,256.99萬
-24.05%1.07億
-15.55%1.1億
-14.28%9,700.84萬
-21.47%2,887.72萬
78.88%1.41億
82.35%1.3億
111.80%1.13億
73.38%3,677.39萬
70.99%7,861.4萬
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
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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 3.75%3.56億1.40%14.56億-0.23%11.55億-0.84%8.6億4.81%3.43億55.52%14.36億59.96%11.58億61.34%8.67億56.06%3.27億43.64%9.23億
營業收入 3.75%3.56億1.40%14.56億-0.23%11.55億-0.84%8.6億4.81%3.43億55.52%14.36億59.96%11.58億61.34%8.67億56.06%3.27億43.64%9.23億
其他業務收入 -----93.98%84.01萬-----86.61%50.66萬----704.46%1,394.49萬----1,148.93%378.43萬----106.11%173.35萬
營業總成本 2.45%3.16億4.40%13.08億2.58%10.11億2.10%7.36億8.20%3.08億49.28%12.53億53.43%9.86億54.49%7.21億55.76%2.85億41.88%8.39億
營業成本 2.08%2.57億1.42%10.44億-1.07%8.28億-2.37%6.16億3.40%2.52億48.27%10.29億52.91%8.37億54.58%6.31億57.00%2.44億44.91%6.94億
營業稅金及附加 53.87%68.57萬227.91%909.52萬119.44%592.04萬34.26%252.34萬153.81%44.56萬-6.52%277.37萬19.93%269.8萬19.30%187.95萬-65.23%17.56萬12.05%296.7萬
銷售費用 -20.87%1,969.54萬27.43%1.26億48.75%9,037.15萬78.65%6,248.48萬94.75%2,489.14萬85.77%9,862.92萬95.06%6,075.56萬68.82%3,497.57萬36.59%1,278.09萬35.06%5,309.21萬
管理費用 40.32%2,812.14萬12.01%9,653.47萬7.26%6,758.28萬7.62%4,375.33萬30.94%2,004.05萬54.33%8,618.48萬57.93%6,300.61萬77.58%4,065.52萬38.93%1,530.52萬37.27%5,584.42萬
財務費用 -30.32%335.21萬1,973.21%530.1萬121.30%83.28萬67.77%-68.75萬-6.21%481.09萬-96.83%25.57萬-196.63%-390.93萬-187.72%-213.3萬345.17%512.96萬-6.77%807.61萬
-利息費用 -47.49%205.75萬-9.46%996.39萬14.57%879.06萬10.78%751.7萬-29.16%391.81萬-2.36%1,100.46萬46.07%767.28萬34.53%678.55萬501.51%553.09萬97.30%1,127.07萬
-利息收入 27.22%-68.27萬30.87%-298.89萬27.76%-241.88萬25.80%-165.17萬11.98%-93.81萬33.10%-432.34萬36.79%-334.83萬45.30%-222.59萬32.45%-106.59萬-64.03%-646.29萬
研發費用 10.87%632.9萬-22.62%2,797.7萬-30.30%1,798.47萬-17.04%1,256.46萬-23.30%570.87萬42.31%3,615.37萬47.41%2,580.27萬34.95%1,514.49萬37.25%744.26萬18.75%2,540.47萬
信用減值損失 44.53%-61.77萬-748.78%-154.6萬-39.38%-165.07萬37.60%-123.46萬-48.35%-111.37萬62.47%-18.21萬-237.29%-118.43萬-48.43%-197.84萬-63.50%-75.07萬68.17%-48.53萬
資產減值損失 26.59%-197.15萬-59.56%-1,405.31萬22.48%-577.54萬17.54%-463.37萬-17.26%-268.55萬29.54%-880.73萬9.89%-745.02萬33.18%-561.91萬18.76%-229.02萬-21.01%-1,249.9萬
非經營性淨收益 -109.96%-4.65萬-18.25%-1,002.88萬69.09%-385.13萬44.65%-334.77萬-85.46%46.63萬-190.18%-848.07萬-333.19%-1,246.09萬-1,410.91%-604.78萬128.57%320.75萬22.46%940.45萬
公允價值變動淨收益 77.20%-105.01萬62.04%-272.78萬29.21%-374.25萬41.68%-251.21萬-333.05%-460.53萬-525.46%-718.57萬-440.60%-528.67萬-296.34%-430.72萬90.62%197.62萬-79.39%168.89萬
投資淨收益 -99.91%4,336.8297.06%-3.48萬149.93%167.85萬-60.65%44.73萬181.71%464.26萬-106.90%-118.56萬-134.38%-336.15萬-79.15%113.67萬23.99%164.8萬140.90%1,718.79萬
-其中:對聯營合營企業的投資收益 -93.49%-29.93萬-165.73%-89.18萬310.66%51.53萬42.81%-32.34萬63.11%-15.47萬-137.43%-33.56萬---24.46萬---56.56萬---41.92萬---14.13萬
資產處置收益 30.74%-1.15萬61.71%18.73萬-119.44%-3.26萬-114.14%-2.41萬-115.66%-1.66萬-67.56%11.58萬-48.47%16.79萬177.30%17.02萬553.77%10.6萬239.98%35.7萬
其他收益 -15.19%360萬-7.06%814.57萬21.86%567.15萬1.31%460.95萬68.57%424.48萬177.79%876.42萬101.63%465.4萬82.30%455萬9.51%251.82萬-23.00%315.5萬
營業利潤 13.53%4,028.81萬-21.03%1.38億-12.13%1.41億-14.12%1.2億-22.59%3,548.72萬86.89%1.74億84.05%1.6億96.77%1.4億61.58%4,584.07萬58.60%9,329.31萬
加:營業外收入 2.91%6.46萬-86.22%36.52萬-62.73%68.18萬-86.00%22.11萬-83.72%6.28萬79.14%264.94萬160.11%182.96萬727.09%157.89萬908.86%38.55萬166.13%147.89萬
減:營業外支出 -43.39%12.49萬-21.50%98.56萬64.83%50.65萬22.33%42.2萬2,532.20%22.06萬-9.25%125.56萬-65.10%30.73萬-54.22%34.49萬-94.84%8,382.0671.30%138.36萬
利潤總額 13.87%4,022.78萬-22.01%1.37億-12.85%1.41億-15.01%1.2億-23.56%3,532.93萬88.19%1.76億86.18%1.61億100.09%1.41億63.63%4,621.79萬59.45%9,338.85萬
減:所得稅費用 34.37%866.97萬-13.82%3,026.97萬-1.58%3,065.46萬-17.98%2,294.41萬-31.68%645.21萬137.72%3,512.26萬104.09%3,114.68萬63.51%2,797.36萬34.22%944.4萬17.30%1,477.45萬
淨利潤 9.28%3,155.81萬-24.05%1.07億-15.55%1.1億-14.28%9,700.84萬-21.47%2,887.72萬78.88%1.41億82.35%1.3億111.80%1.13億73.38%3,677.39萬70.99%7,861.4萬
持續經營淨利潤 9.28%3,155.81萬-24.05%1.07億-15.55%1.1億-14.28%9,700.84萬-21.47%2,887.72萬78.88%1.41億82.35%1.3億111.80%1.13億73.38%3,677.39萬70.99%7,861.4萬
歸屬于母公司所有者的淨利潤 9.28%3,155.81萬-24.05%1.07億-15.55%1.1億-14.28%9,700.84萬-21.47%2,887.72萬78.88%1.41億82.35%1.3億111.80%1.13億73.38%3,677.39萬70.99%7,861.4萬
每股收益
基本每股收益 9.30%0.47-23.70%1.61-15.38%1.65-14.71%1.45-21.82%0.4378.81%2.1182.24%1.95112.50%1.771.88%0.5571.01%1.18
稀釋每股收益 9.30%0.47-23.70%1.61-15.38%1.65-14.71%1.45-21.82%0.4378.81%2.1182.24%1.95112.50%1.771.88%0.5571.01%1.18
其他綜合收益 101.18萬
歸屬于母公司所有者的其他綜合收益總額 --101.18萬------------------------------------
綜合收益總額 12.79%3,256.99萬-24.05%1.07億-15.55%1.1億-14.28%9,700.84萬-21.47%2,887.72萬78.88%1.41億82.35%1.3億111.80%1.13億73.38%3,677.39萬70.99%7,861.4萬
歸屬于母公司所有者的綜合收益總額 12.79%3,256.99萬-24.05%1.07億-15.55%1.1億-14.28%9,700.84萬-21.47%2,887.72萬78.88%1.41億82.35%1.3億111.80%1.13億73.38%3,677.39萬70.99%7,861.4萬
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 --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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