視聲智能
870976
初靈信息
300250
新致軟件
688590
開普雲
688228
長盈通
688143
滬深市場個股詳情
603008 喜臨門
- 16.61
- +0.25+1.53%
休市中 01/24 15:00 (北京)
62.95億總市值15.21市盈率TTM
16.67最高價16.28最低價5.10萬手成交量16.40今開16.36昨收8420.95萬成交額1.34%換手率14.67市盈率(靜)3.79億總股本21.6052周最高1.63市淨率62.95億流通值12.0252周最低18.00漲停價3.79億流通股39.60歷史最高14.72跌停價2.38%振幅3.49歷史最低0.50股息TTM16.53平均價2.08萬手內盤3.01%股息率TTM100股每手2.84萬手外盤
喜臨門關鍵統計數據
全部
顯示同比
| (Q9)2024/09/30 | (Q6)2024/06/30 | (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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | -1.53%59.76億 | 4.02%39.58億 | 20.02%17.61億 | 10.71%86.78億 | 5.71%60.69億 | 5.53%38.05億 | 4.47%14.67億 | 0.86%78.39億 | 13.85%57.41億 | 16.05%36.06億 |
| 營業收入 | -1.53%59.76億 | 4.02%39.58億 | 20.02%17.61億 | 10.71%86.78億 | 5.71%60.69億 | 5.53%38.05億 | 4.47%14.67億 | 0.86%78.39億 | 13.85%57.41億 | 16.05%36.06億 |
| 其他業務收入 | ---- | 152.79%5,454.59萬 | ---- | 2.38%9,966.53萬 | ---- | 136.13%2,157.75萬 | ---- | -18.46%9,734.97萬 | ---- | -82.45%913.8萬 |
| 營業總成本 | -1.06%55.85億 | 5.01%37.05億 | 16.96%16.8億 | 7.96%81.24億 | 6.95%56.45億 | 5.59%35.28億 | 5.86%14.36億 | 6.27%75.25億 | 13.92%52.78億 | 15.72%33.41億 |
| 營業成本 | -3.22%38.64億 | 4.75%25.82億 | 18.13%11.72億 | 7.49%56.96億 | 4.48%39.92億 | 3.39%24.65億 | 7.44%9.92億 | 0.27%52.99億 | 10.37%38.21億 | 11.16%23.84億 |
| 營業稅金及附加 | 5.80%3,996.26萬 | 9.84%2,483.6萬 | 110.98%1,283.82萬 | -7.58%5,489.65萬 | 7.79%3,777.28萬 | -4.47%2,261.07萬 | 18.87%608.49萬 | 12.01%5,939.9萬 | 9.46%3,504.2萬 | 17.59%2,366.86萬 |
| 銷售費用 | 4.27%12.07億 | 3.37%7.69億 | 15.26%3.37億 | 14.93%17.59億 | 17.75%11.57億 | 15.59%7.44億 | 4.56%2.93億 | 28.18%15.3億 | 28.20%9.83億 | 30.09%6.44億 |
| 管理費用 | -0.31%3.21億 | 3.05%2.22億 | 18.11%1.07億 | 3.77%4.23億 | 10.19%3.22億 | 14.43%2.16億 | 0.31%9,024萬 | 29.64%4.07億 | 44.67%2.92億 | 48.75%1.88億 |
| 財務費用 | 164.57%2,868.33萬 | 1,102.78%1,741.9萬 | -69.15%617.45萬 | -69.03%1,167.46萬 | -60.48%1,084.15萬 | -93.93%144.82萬 | 6.79%2,001.31萬 | -27.26%3,769.59萬 | -28.74%2,743.4萬 | -7.98%2,384.76萬 |
| -利息費用 | -21.57%5,988.13萬 | -36.13%3,756.02萬 | -40.53%1,667.72萬 | -21.94%7,022.66萬 | 24.12%7,635.31萬 | 27.99%5,881.01萬 | 19.43%2,804.5萬 | 36.33%8,996.06萬 | 14.31%6,151.4萬 | 34.66%4,594.97萬 |
| -利息收入 | 43.12%-2,443.23萬 | 48.19%-1,575.22萬 | 43.82%-856.49萬 | -0.04%-2,998.08萬 | -68.41%-4,295.04萬 | -53.87%-3,040.26萬 | -82.30%-1,524.67萬 | 4.36%-2,996.74萬 | 1.30%-2,550.38萬 | -24.64%-1,975.92萬 |
| 研發費用 | 0.34%1.25億 | 12.37%9,010.56萬 | 28.12%4,475.08萬 | -6.08%1.8億 | 4.47%1.25億 | 2.46%8,018.67萬 | -11.44%3,492.9萬 | 4.52%1.91億 | -9.23%1.2億 | 3.36%7,825.84萬 |
| 信用減值損失 | -119.26%-64.56萬 | 104.76%47.15萬 | -101.22%-28.51萬 | -199.40%-5,526.97萬 | 155.18%335.16萬 | -21.22%-990.14萬 | 366.25%2,338.7萬 | 69.15%-1,846.03萬 | 40.08%-607.37萬 | -41.35%-816.8萬 |
| 資產減值損失 | 122.58%76.57萬 | -66.82%12.57萬 | -91.14%3.36萬 | -430.07%-220.89萬 | -12.42%34.4萬 | -78.14%37.88萬 | -94.25%37.88萬 | -88.31%66.92萬 | -76.57%39.28萬 | -55.70%173.28萬 |
| 非經營性淨收益 | -10.63%5,075.96萬 | 440.57%3,375.88萬 | -87.48%457萬 | -87.69%314.65萬 | 40.91%5,679.58萬 | -68.46%624.51萬 | 72.51%3,650.87萬 | -6.07%2,556.21萬 | -39.04%4,030.72萬 | -64.66%1,979.89萬 |
| 公允價值變動淨收益 | -1,309.61%-745.53萬 | -338.36%-798.81萬 | -206.08%-963.32萬 | 94.61%-120.43萬 | 105.94%61.63萬 | 150.54%335.13萬 | --908.11萬 | -1,764.53%-2,236.15萬 | -154.44%-1,037.71萬 | -134.79%-663.11萬 |
| 投資淨收益 | 182.89%1,190.71萬 | 488.96%873.13萬 | 31.44%88.02萬 | 116.14%1,394.66萬 | 188.28%420.91萬 | 31.27%148.25萬 | 247.80%66.97萬 | -84.94%645.26萬 | -92.65%146.01萬 | -94.19%112.94萬 |
| -其中:對聯營合營企業的投資收益 | 353.89%832.88萬 | 14,843.33%830.78萬 | -126.93%-13.33萬 | 811.60%325.06萬 | 1,782.21%183.5萬 | -332.44%-5.63萬 | 340.22%49.49萬 | 165.25%35.66萬 | 111.01%9.75萬 | 100.93%2.42萬 |
| 資產處置收益 | 1,202.50%39.07萬 | 524.86%15.06萬 | ---- | -9,067.47%-145.5萬 | -107.98%-3.54萬 | -107.98%-3.54萬 | -1,199.60%-43.98萬 | -234.08%-1.59萬 | 2,791.76%44.44萬 | 2,767.85%44.44萬 |
| 其他收益 | -5.20%4,579.69萬 | 194.16%3,226.79萬 | 295.54%1,357.45萬 | -16.77%4,933.77萬 | -11.29%4,831.01萬 | -64.94%1,096.94萬 | -65.59%343.19萬 | 59.63%5,927.8萬 | 52.85%5,446.07萬 | 61.54%3,129.15萬 |
| 營業利潤 | -8.14%4.42億 | 1.19%2.86億 | 26.85%8,597.78萬 | 64.33%5.58億 | -4.44%4.81億 | -0.40%2.83億 | -1.96%6,778.16萬 | -52.75%3.39億 | 5.78%5.03億 | 3.08%2.84億 |
| 加:營業外收入 | -23.84%359.85萬 | 56.19%251.46萬 | -63.80%70.47萬 | -34.09%392.36萬 | 74.63%472.49萬 | 166.88%161萬 | 842.08%194.69萬 | 245.60%595.3萬 | 70.75%270.57萬 | -17.71%60.33萬 |
| 減:營業外支出 | 1.64%1,623.06萬 | 35.90%1,279.4萬 | 70.12%387.47萬 | -72.88%626.14萬 | 17.68%1,596.84萬 | 60.61%941.42萬 | -41.76%227.76萬 | 81.14%2,309.2萬 | -12.29%1,356.97萬 | -32.95%586.16萬 |
| 利潤總額 | -8.63%4.29億 | 0.32%2.76億 | 22.77%8,280.78萬 | 72.35%5.55億 | -4.61%4.7億 | -1.32%2.75億 | 3.08%6,745.09萬 | -54.43%3.22億 | 6.61%4.93億 | 4.20%2.79億 |
| 減:所得稅費用 | -29.67%4,991.64萬 | -18.77%4,013.96萬 | 52.47%733.31萬 | 115.10%1.08億 | -12.87%7,097.39萬 | 10.71%4,941.73萬 | 5.21%480.95萬 | -50.90%5,004.04萬 | 47.13%8,145.89萬 | 78.47%4,463.77萬 |
| 淨利潤 | -4.88%3.79億 | 4.51%2.36億 | 20.49%7,547.47萬 | 64.49%4.48億 | -2.98%3.99億 | -3.61%2.26億 | 2.92%6,264.14萬 | -55.03%2.72億 | 1.10%4.11億 | -3.46%2.34億 |
| 持續經營淨利潤 | -4.88%3.79億 | 4.51%2.36億 | 20.49%7,547.47萬 | 64.49%4.48億 | -2.98%3.99億 | -3.61%2.26億 | 2.92%6,264.14萬 | -55.03%2.72億 | 1.10%4.11億 | -3.46%2.34億 |
| 減：少數股東損益 | -50.40%426.54萬 | -36.11%220.41萬 | 38.15%139.52萬 | -45.49%1,889.91萬 | -61.16%859.88萬 | -76.29%344.99萬 | -85.45%100.99萬 | -25.56%3,467.18萬 | -32.71%2,213.66萬 | -41.67%1,455.05萬 |
| 歸屬于母公司所有者的淨利潤 | -3.88%3.75億 | 5.14%2.34億 | 20.20%7,407.95萬 | 80.54%4.29億 | 0.33%3.9億 | 1.20%2.22億 | 14.30%6,163.15萬 | -57.49%2.38億 | 4.07%3.89億 | 0.92%2.2億 |
| 每股收益 | ||||||||||
| 基本每股收益 | -1.98%0.99 | 10.53%0.63 | 18.75%0.19 | 79.03%1.11 | 1.00%1.01 | 0.00%0.57 | 14.29%0.16 | -57.24%0.62 | 4.17%1 | 1.79%0.57 |
| 稀釋每股收益 | -1.98%0.99 | 10.53%0.63 | 18.75%0.19 | 79.03%1.11 | 1.00%1.01 | 0.00%0.57 | 14.29%0.16 | -57.24%0.62 | 4.17%1 | 1.79%0.57 |
| 其他綜合收益 | 2.06%-707.81萬 | -230.93%-846.36萬 | -387.57%-800萬 | -19.48%489.04萬 | -10.93%-722.66萬 | 61.56%-255.75萬 | 147.04%278.19萬 | 210.51%607.32萬 | 49.87%-651.45萬 | 2.00%-665.3萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | 2.06%-707.81萬 | -230.93%-846.36萬 | -387.57%-800萬 | -19.48%489.04萬 | -10.93%-722.66萬 | 61.56%-255.75萬 | 147.04%278.19萬 | 210.51%607.32萬 | 49.87%-651.45萬 | 2.00%-665.3萬 |
| 綜合收益總額 | -4.93%3.72億 | 1.91%2.27億 | 3.14%6,747.47萬 | 62.66%4.53億 | -3.20%3.92億 | -1.92%2.23億 | 19.06%6,542.33萬 | -53.61%2.78億 | 2.78%4.05億 | -3.50%2.28億 |
| 歸屬于母公司所有者的綜合收益總額 | -3.91%3.68億 | 2.51%2.25億 | 2.59%6,607.95萬 | 78.05%4.34億 | 0.15%3.83億 | 3.16%2.2億 | 34.18%6,441.34萬 | -55.97%2.44億 | 6.01%3.82億 | 1.02%2.13億 |
| 歸屬於少數股東的綜合收益總額 | -50.40%426.54萬 | -36.11%220.41萬 | 38.15%139.52萬 | -45.49%1,889.91萬 | -61.16%859.88萬 | -76.29%344.99萬 | -85.45%100.99萬 | -25.56%3,467.18萬 | -32.71%2,213.66萬 | -41.67%1,455.05萬 |
| 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 | -- | -- |
| 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) | -- | -- |
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。
