滬深市場個股詳情

603983 丸美股份

添加自選
  • 29.46
  • +0.03+0.10%
休市中 06/07 15:00 (北京)
118.13億總市值40.52市盈率TTM

丸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
38.73%6.61億
28.52%22.26億
34.34%15.36億
29.64%10.59億
24.58%4.77億
-3.10%17.32億
0.53%11.44億
-6.48%8.17億
-5.31%3.83億
2.41%17.87億
營業收入
38.73%6.61億
28.52%22.26億
34.34%15.36億
29.64%10.59億
24.58%4.77億
-3.10%17.32億
0.53%11.44億
-6.48%8.17億
-5.31%3.83億
2.41%17.87億
其他業務收入
----
-65.23%66.03萬
----
-80.63%31.08萬
----
-96.87%189.9萬
----
-19.34%160.49萬
----
5,445.74%6,067.57萬
營業總成本
39.32%5.4億
29.33%20.3億
33.24%13.67億
31.20%9.12億
24.73%3.87億
3.08%15.7億
2.87%10.26億
1.91%6.95億
6.78%3.11億
22.45%15.23億
營業成本
12.47%1.68億
19.17%6.52億
22.31%4.48億
25.78%3.17億
17.21%1.49億
-14.89%5.47億
-14.18%3.66億
-19.86%2.52億
-12.64%1.27億
9.04%6.43億
營業稅金及附加
9.02%572.59萬
-9.17%2,250.31萬
1.23%1,713.85萬
5.19%1,274.02萬
5.58%525.19萬
5.37%2,477.52萬
11.26%1,693.09萬
17.54%1,211.13萬
-11.45%497.46萬
27.43%2,351.33萬
銷售費用
64.10%3.33億
41.65%11.99億
48.78%7.95億
42.50%5.14億
41.28%2.03億
14.15%8.46億
10.59%5.35億
14.30%3.6億
21.83%1.43億
31.41%7.41億
管理費用
0.31%2,081.04萬
-2.14%1.09億
-7.52%7,319.46萬
-8.56%4,732.96萬
-16.04%2,074.61萬
10.87%1.11億
14.52%7,914.27萬
22.54%5,175.77萬
16.90%2,471萬
27.68%1億
財務費用
9.18%-355.95萬
-13.77%-1,439.08萬
-31.69%-1,073.14萬
-32.26%-752.89萬
-26.24%-391.95萬
64.69%-1,264.89萬
76.95%-814.88萬
76.87%-569.27萬
72.13%-310.48萬
37.54%-3,581.78萬
-利息費用
15.09%152.02萬
104.54%662.71萬
136.66%547.35萬
310.48%311.8萬
--132.09萬
216.49%324萬
247.96%231.28萬
51.34%75.96萬
----
-9.75%102.37萬
-利息收入
1.28%-536.34萬
-32.91%-2,141.23萬
-43.42%-1,614.55萬
-57.72%-1,111.25萬
-46.32%-543.29萬
54.58%-1,611.1萬
67.73%-1,125.78萬
71.49%-704.58萬
69.70%-371.31萬
30.73%-3,547.32萬
研發費用
21.70%1,625.48萬
17.69%6,228.76萬
18.56%4,422.79萬
17.67%2,899.74萬
1.24%1,335.7萬
4.83%5,292.57萬
-2.72%3,730.51萬
0.15%2,464.27萬
12.63%1,319.31萬
0.67%5,048.82萬
信用減值損失
-697.84%-381.92萬
213.52%242.39萬
226.30%229.17萬
872.77%165.43萬
456.64%63.88萬
-61.10%-213.53萬
645.80%70.23萬
44.15%-21.41萬
34.50%-17.91萬
-8,506.21%-132.55萬
資產減值損失
18.39%-224.26萬
-33.84%-1,305.13萬
0.42%-804.46萬
-18.04%-556.69萬
-37.88%-274.79萬
14.93%-975.13萬
-11.49%-807.85萬
15.24%-471.62萬
6.01%-199.3萬
-92.97%-1,146.28萬
非經營性淨收益
10.21%811.34萬
172.87%1.24億
-27.37%2,203.77萬
2.93%1,588.27萬
1.79%736.17萬
30.27%4,538.99萬
61.59%3,034.09萬
-19.49%1,543萬
165.86%723.2萬
-51.10%3,484.2萬
公允價值變動淨收益
232.80%14.9萬
1,240.98%7,098.19萬
-87.76%47.59萬
-89.58%25.92萬
-96.15%4.48萬
766.23%529.33萬
-63.38%388.98萬
-66.63%248.77萬
-42.32%116.32萬
123.77%61.11萬
投資淨收益
-17.95%646.81萬
58.55%4,364.14萬
-24.38%2,032.05萬
-10.61%1,375.19萬
9.70%788.29萬
11.58%2,752.46萬
844.96%2,687.1萬
1,359.45%1,538.47萬
275.66%718.55萬
-31.89%2,466.91萬
-其中:對聯營合營企業的投資收益
----
-3.51%-142.98萬
----
----
----
-21.85%-138.13萬
----
----
----
-914.52%-113.36萬
資產處置收益
-89.60%892.04
66.65%51.46萬
-22.95%8,575.23
-22.95%8,575.23
-22.95%8,575.23
-26.75%30.88萬
-72.38%1.11萬
--1.11萬
--1.11萬
--42.16萬
其他收益
392.47%755.72萬
-19.90%1,934.47萬
0.58%698.55萬
133.20%577.56萬
46.95%153.46萬
10.13%2,414.98萬
-63.63%694.52萬
-86.88%247.67萬
-11.86%104.43萬
-49.66%2,192.84萬
營業利潤
34.19%1.3億
54.02%3.19億
29.29%1.91億
18.81%1.64億
21.94%9,663.91萬
-30.65%2.07億
-6.96%1.48億
-34.75%1.38億
-31.63%7,925.15萬
-47.78%2.99億
加:營業外收入
35.87%3.3萬
-50.14%24.26萬
-51.01%21.9萬
-69.75%13.25萬
689.73%2.43萬
-96.01%48.66萬
-96.22%44.71萬
-96.29%43.79萬
-16.31%3,078.69
5,289.36%1,220.62萬
減:營業外支出
-95.64%1.94萬
100.74%249.3萬
-44.36%59.44萬
7.70%57.87萬
32,085.68%44.56萬
-21.01%124.19萬
-30.57%106.82萬
-50.66%53.73萬
-98.10%1,384.54
-70.81%157.22萬
利潤總額
34.79%1.3億
53.49%3.17億
29.58%1.91億
18.57%1.63億
21.41%9,621.78萬
-33.28%2.07億
-12.98%1.47億
-37.95%1.38億
-31.58%7,925.32萬
-45.43%3.1億
減:所得稅費用
9.94%1,906.58萬
0.88%3,949.66萬
-49.36%1,629.18萬
32.94%3,184.35萬
14.87%1,734.26萬
-42.79%3,915.03萬
-0.96%3,216.93萬
-33.75%2,395.36萬
-11.04%1,509.74萬
-34.18%6,843.32萬
淨利潤
40.25%1.11億
65.79%2.78億
51.64%1.75億
15.55%1.31億
22.94%7,887.52萬
-30.58%1.67億
-15.84%1.15億
-38.77%1.14億
-35.11%6,415.58萬
-47.95%2.41億
持續經營淨利潤
40.25%1.11億
65.79%2.78億
51.64%1.75億
15.55%1.31億
22.94%7,887.52萬
-30.58%1.67億
-15.84%1.15億
-38.77%1.14億
-35.11%6,415.58萬
-47.95%2.41億
減：少數股東損益
-102.18%-4,485.78
369.12%1,817.18萬
113.99%68.88萬
119.74%66.85萬
115.56%20.54萬
-0.34%-675.22萬
6.38%-492.46萬
2.60%-338.75萬
-4.81%-132.02萬
-570.76%-672.91萬
歸屬于母公司所有者的淨利潤
40.62%1.11億
48.93%2.59億
44.84%1.74億
11.63%1.31億
20.15%7,866.98萬
-29.74%1.74億
-15.49%1.2億
-38.11%1.17億
-34.61%6,547.61萬
-46.61%2.48億
每股收益
基本每股收益
40.00%0.28
51.16%0.65
43.33%0.43
13.79%0.33
25.00%0.2
-30.65%0.43
-14.29%0.3
-38.30%0.29
-36.00%0.16
-46.55%0.62
稀釋每股收益
40.00%0.28
51.16%0.65
43.33%0.43
13.79%0.33
25.00%0.2
-30.65%0.43
-14.29%0.3
-38.30%0.29
-36.00%0.16
-46.55%0.62
其他綜合收益
-56.58%-2.26萬
55.82%-9.47萬
546.46%1.24萬
142.75%5.56萬
93.08%-1.45萬
78.76%-21.43萬
-108.90%-2,770.6
-277.48%-13.01萬
-534.78%-20.91萬
-351.33%-100.91萬
歸屬于母公司所有者的其他綜合收益總額
-56.58%-2.26萬
55.82%-9.47萬
546.46%1.24萬
142.75%5.56萬
93.08%-1.45萬
78.33%-21.43萬
-108.90%-2,770.6
-277.48%-13.01萬
-534.78%-20.91萬
-342.41%-98.92萬
歸屬於少數股東的其他綜合收益總額
----
----
----
----
----
----
----
----
----
---1.99萬
綜合收益總額
40.25%1.11億
65.95%2.77億
51.66%1.75億
15.73%1.31億
23.32%7,886.08萬
-30.38%1.67億
-15.86%1.15億
-38.87%1.14億
-35.35%6,394.68萬
-48.14%2.4億
歸屬于母公司所有者的綜合收益總額
40.62%1.11億
49.06%2.59億
44.86%1.74億
11.80%1.31億
20.51%7,865.54萬
-29.55%1.74億
-15.51%1.2億
-38.20%1.17億
-34.85%6,526.7萬
-46.80%2.47億
歸屬於少數股東的綜合收益總額
-102.18%-4,485.78
369.12%1,817.18萬
113.99%68.88萬
119.74%66.85萬
115.56%20.54萬
-0.05%-675.22萬
6.38%-492.46萬
2.60%-338.75萬
-4.81%-132.02萬
-572.74%-674.91萬
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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華興會計師事務所(特殊普通合夥)
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華興會計師事務所(特殊普通合夥)
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華興會計師事務所(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 38.73%6.61億28.52%22.26億34.34%15.36億29.64%10.59億24.58%4.77億-3.10%17.32億0.53%11.44億-6.48%8.17億-5.31%3.83億2.41%17.87億
營業收入 38.73%6.61億28.52%22.26億34.34%15.36億29.64%10.59億24.58%4.77億-3.10%17.32億0.53%11.44億-6.48%8.17億-5.31%3.83億2.41%17.87億
其他業務收入 -----65.23%66.03萬-----80.63%31.08萬-----96.87%189.9萬-----19.34%160.49萬----5,445.74%6,067.57萬
營業總成本 39.32%5.4億29.33%20.3億33.24%13.67億31.20%9.12億24.73%3.87億3.08%15.7億2.87%10.26億1.91%6.95億6.78%3.11億22.45%15.23億
營業成本 12.47%1.68億19.17%6.52億22.31%4.48億25.78%3.17億17.21%1.49億-14.89%5.47億-14.18%3.66億-19.86%2.52億-12.64%1.27億9.04%6.43億
營業稅金及附加 9.02%572.59萬-9.17%2,250.31萬1.23%1,713.85萬5.19%1,274.02萬5.58%525.19萬5.37%2,477.52萬11.26%1,693.09萬17.54%1,211.13萬-11.45%497.46萬27.43%2,351.33萬
銷售費用 64.10%3.33億41.65%11.99億48.78%7.95億42.50%5.14億41.28%2.03億14.15%8.46億10.59%5.35億14.30%3.6億21.83%1.43億31.41%7.41億
管理費用 0.31%2,081.04萬-2.14%1.09億-7.52%7,319.46萬-8.56%4,732.96萬-16.04%2,074.61萬10.87%1.11億14.52%7,914.27萬22.54%5,175.77萬16.90%2,471萬27.68%1億
財務費用 9.18%-355.95萬-13.77%-1,439.08萬-31.69%-1,073.14萬-32.26%-752.89萬-26.24%-391.95萬64.69%-1,264.89萬76.95%-814.88萬76.87%-569.27萬72.13%-310.48萬37.54%-3,581.78萬
-利息費用 15.09%152.02萬104.54%662.71萬136.66%547.35萬310.48%311.8萬--132.09萬216.49%324萬247.96%231.28萬51.34%75.96萬-----9.75%102.37萬
-利息收入 1.28%-536.34萬-32.91%-2,141.23萬-43.42%-1,614.55萬-57.72%-1,111.25萬-46.32%-543.29萬54.58%-1,611.1萬67.73%-1,125.78萬71.49%-704.58萬69.70%-371.31萬30.73%-3,547.32萬
研發費用 21.70%1,625.48萬17.69%6,228.76萬18.56%4,422.79萬17.67%2,899.74萬1.24%1,335.7萬4.83%5,292.57萬-2.72%3,730.51萬0.15%2,464.27萬12.63%1,319.31萬0.67%5,048.82萬
信用減值損失 -697.84%-381.92萬213.52%242.39萬226.30%229.17萬872.77%165.43萬456.64%63.88萬-61.10%-213.53萬645.80%70.23萬44.15%-21.41萬34.50%-17.91萬-8,506.21%-132.55萬
資產減值損失 18.39%-224.26萬-33.84%-1,305.13萬0.42%-804.46萬-18.04%-556.69萬-37.88%-274.79萬14.93%-975.13萬-11.49%-807.85萬15.24%-471.62萬6.01%-199.3萬-92.97%-1,146.28萬
非經營性淨收益 10.21%811.34萬172.87%1.24億-27.37%2,203.77萬2.93%1,588.27萬1.79%736.17萬30.27%4,538.99萬61.59%3,034.09萬-19.49%1,543萬165.86%723.2萬-51.10%3,484.2萬
公允價值變動淨收益 232.80%14.9萬1,240.98%7,098.19萬-87.76%47.59萬-89.58%25.92萬-96.15%4.48萬766.23%529.33萬-63.38%388.98萬-66.63%248.77萬-42.32%116.32萬123.77%61.11萬
投資淨收益 -17.95%646.81萬58.55%4,364.14萬-24.38%2,032.05萬-10.61%1,375.19萬9.70%788.29萬11.58%2,752.46萬844.96%2,687.1萬1,359.45%1,538.47萬275.66%718.55萬-31.89%2,466.91萬
-其中:對聯營合營企業的投資收益 -----3.51%-142.98萬-------------21.85%-138.13萬-------------914.52%-113.36萬
資產處置收益 -89.60%892.0466.65%51.46萬-22.95%8,575.23-22.95%8,575.23-22.95%8,575.23-26.75%30.88萬-72.38%1.11萬--1.11萬--1.11萬--42.16萬
其他收益 392.47%755.72萬-19.90%1,934.47萬0.58%698.55萬133.20%577.56萬46.95%153.46萬10.13%2,414.98萬-63.63%694.52萬-86.88%247.67萬-11.86%104.43萬-49.66%2,192.84萬
營業利潤 34.19%1.3億54.02%3.19億29.29%1.91億18.81%1.64億21.94%9,663.91萬-30.65%2.07億-6.96%1.48億-34.75%1.38億-31.63%7,925.15萬-47.78%2.99億
加:營業外收入 35.87%3.3萬-50.14%24.26萬-51.01%21.9萬-69.75%13.25萬689.73%2.43萬-96.01%48.66萬-96.22%44.71萬-96.29%43.79萬-16.31%3,078.695,289.36%1,220.62萬
減:營業外支出 -95.64%1.94萬100.74%249.3萬-44.36%59.44萬7.70%57.87萬32,085.68%44.56萬-21.01%124.19萬-30.57%106.82萬-50.66%53.73萬-98.10%1,384.54-70.81%157.22萬
利潤總額 34.79%1.3億53.49%3.17億29.58%1.91億18.57%1.63億21.41%9,621.78萬-33.28%2.07億-12.98%1.47億-37.95%1.38億-31.58%7,925.32萬-45.43%3.1億
減:所得稅費用 9.94%1,906.58萬0.88%3,949.66萬-49.36%1,629.18萬32.94%3,184.35萬14.87%1,734.26萬-42.79%3,915.03萬-0.96%3,216.93萬-33.75%2,395.36萬-11.04%1,509.74萬-34.18%6,843.32萬
淨利潤 40.25%1.11億65.79%2.78億51.64%1.75億15.55%1.31億22.94%7,887.52萬-30.58%1.67億-15.84%1.15億-38.77%1.14億-35.11%6,415.58萬-47.95%2.41億
持續經營淨利潤 40.25%1.11億65.79%2.78億51.64%1.75億15.55%1.31億22.94%7,887.52萬-30.58%1.67億-15.84%1.15億-38.77%1.14億-35.11%6,415.58萬-47.95%2.41億
減：少數股東損益 -102.18%-4,485.78369.12%1,817.18萬113.99%68.88萬119.74%66.85萬115.56%20.54萬-0.34%-675.22萬6.38%-492.46萬2.60%-338.75萬-4.81%-132.02萬-570.76%-672.91萬
歸屬于母公司所有者的淨利潤 40.62%1.11億48.93%2.59億44.84%1.74億11.63%1.31億20.15%7,866.98萬-29.74%1.74億-15.49%1.2億-38.11%1.17億-34.61%6,547.61萬-46.61%2.48億
每股收益
基本每股收益 40.00%0.2851.16%0.6543.33%0.4313.79%0.3325.00%0.2-30.65%0.43-14.29%0.3-38.30%0.29-36.00%0.16-46.55%0.62
稀釋每股收益 40.00%0.2851.16%0.6543.33%0.4313.79%0.3325.00%0.2-30.65%0.43-14.29%0.3-38.30%0.29-36.00%0.16-46.55%0.62
其他綜合收益 -56.58%-2.26萬55.82%-9.47萬546.46%1.24萬142.75%5.56萬93.08%-1.45萬78.76%-21.43萬-108.90%-2,770.6-277.48%-13.01萬-534.78%-20.91萬-351.33%-100.91萬
歸屬于母公司所有者的其他綜合收益總額 -56.58%-2.26萬55.82%-9.47萬546.46%1.24萬142.75%5.56萬93.08%-1.45萬78.33%-21.43萬-108.90%-2,770.6-277.48%-13.01萬-534.78%-20.91萬-342.41%-98.92萬
歸屬於少數股東的其他綜合收益總額 ---------------------------------------1.99萬
綜合收益總額 40.25%1.11億65.95%2.77億51.66%1.75億15.73%1.31億23.32%7,886.08萬-30.38%1.67億-15.86%1.15億-38.87%1.14億-35.35%6,394.68萬-48.14%2.4億
歸屬于母公司所有者的綜合收益總額 40.62%1.11億49.06%2.59億44.86%1.74億11.80%1.31億20.51%7,865.54萬-29.55%1.74億-15.51%1.2億-38.20%1.17億-34.85%6,526.7萬-46.80%2.47億
歸屬於少數股東的綜合收益總額 -102.18%-4,485.78369.12%1,817.18萬113.99%68.88萬119.74%66.85萬115.56%20.54萬-0.05%-675.22萬6.38%-492.46萬2.60%-338.75萬-4.81%-132.02萬-572.74%-674.91萬
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 --華興會計師事務所(特殊普通合夥)------華興會計師事務所(特殊普通合夥)------華興會計師事務所(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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