滬深市場個股詳情

600543 *ST莫高

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  • 5.62
  • +0.21+3.88%
交易中 05/15 10:59 (北京)
18.05億總市值-48869市盈率TTM

*ST莫高關鍵統計數據

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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
56.49%8,103.71萬
83.25%1.98億
85.72%1.39億
82.65%8,685.97萬
85.57%5,178.33萬
-22.85%1.08億
-27.38%7,481.22萬
-24.64%4,755.55萬
-14.88%2,790.45萬
5.53%1.4億
營業收入
56.49%8,103.71萬
83.25%1.98億
85.72%1.39億
82.65%8,685.97萬
85.57%5,178.33萬
-22.85%1.08億
-27.38%7,481.22萬
-24.64%4,755.55萬
-14.88%2,790.45萬
5.53%1.4億
其他業務收入
----
19.54%1,893.68萬
----
-25.23%584.66萬
----
12.44%1,584.11萬
----
4,265.53%781.95萬
----
85.17%1,408.85萬
營業總成本
43.27%8,014.8萬
29.85%2.2億
35.56%1.59億
35.75%9,809.53萬
42.73%5,594.1萬
-9.89%1.69億
-13.68%1.17億
-12.73%7,226.19萬
-4.18%3,919.46萬
35.59%1.88億
營業成本
57.57%5,608.33萬
46.21%1.35億
76.38%9,554.2萬
83.23%4,974.04萬
79.32%3,559.18萬
-13.20%9,265.91萬
-19.52%5,416.86萬
-21.89%2,714.64萬
16.44%1,984.81萬
56.48%1.07億
營業稅金及附加
42.97%147.97萬
35.70%861.33萬
48.17%456.09萬
33.69%346.2萬
114.99%103.5萬
3.42%634.73萬
-17.35%307.81萬
-2.16%258.96萬
-41.48%48.14萬
28.65%613.77萬
銷售費用
3.34%1,340.01萬
17.34%4,494.19萬
4.79%3,488.98萬
-1.58%2,571.88萬
-8.80%1,296.68萬
-11.29%3,830.19萬
-29.08%3,329.64萬
-19.32%2,613.29萬
-15.80%1,421.76萬
3.73%4,317.89萬
管理費用
16.08%945.05萬
-6.30%3,416.79萬
-15.29%2,592.18萬
5.84%2,069.47萬
13.27%814.11萬
-3.34%3,646.54萬
28.61%3,060.08萬
18.31%1,955.2萬
-13.41%718.71萬
39.61%3,772.58萬
財務費用
45.32%-111.77萬
6.41%-532.83萬
26.55%-366.83萬
32.10%-270.09萬
23.94%-204.43萬
9.70%-569.32萬
21.12%-499.47萬
-7.20%-397.76萬
-19.11%-268.78萬
-76.21%-630.45萬
-利息費用
----
----
----
-12.66%39.65萬
----
----
757.58%67.06萬
745.61%45.4萬
-19.92%2.23萬
1,626.59%147.5萬
-利息收入
----
----
----
18.50%-280.16萬
----
----
15.57%-471.66萬
-14.35%-343.77萬
-28.63%-217.87萬
-80.88%-666.15萬
研發費用
-37.92%15.56萬
61.24%195.45萬
55.97%158.43萬
44.16%118.03萬
69.13%25.07萬
206.71%121.21萬
247.28%101.58萬
310.99%81.88萬
36.98%14.82萬
-21.61%39.52萬
信用減值損失
----
-60.66%49.47萬
84.60%-6.15萬
62.96%-14.78萬
----
71.49%125.73萬
-428.68%-39.91萬
-428.48%-39.89萬
----
108.78%73.32萬
資產減值損失
---104.38萬
69.52%-2,199.68萬
17.86%-547.82萬
61.98%-295.15萬
----
-44.05%-7,216.77萬
---666.93萬
---776.28萬
----
-3,156.60%-5,009.78萬
營業總成本調整項目
--69.65萬
----
----
----
----
----
----
----
----
----
非經營性淨收益
0
73.31%-1,827.8萬
6.62%-458.82萬
64.35%-245.53萬
0.95%30.57萬
-45.02%-6,849.26萬
-398.66%-491.35萬
-620.00%-688.66萬
-53.27%30.29萬
-13,735.16%-4,723.12萬
投資淨收益
---2.49萬
--116.79萬
----
----
----
----
----
----
----
-95.29%34.52萬
資產處置收益
--4,122.82
--43.74萬
---11.53萬
----
----
----
----
----
----
----
其他收益
20.40%36.81萬
-33.05%161.87萬
-50.50%106.68萬
-49.50%64.39萬
0.95%30.57萬
35.21%241.78萬
82.85%215.5萬
48.66%127.51萬
0.00%30.29萬
-5.75%178.82萬
非經營性淨收益調整項目
--69.65萬
----
----
----
----
----
----
----
----
----
營業利潤
123.08%88.91萬
69.40%-3,961.96萬
48.22%-2,447.42萬
56.66%-1,369.09萬
64.94%-385.2萬
-36.70%-1.29億
-52.15%-4,726.63萬
-71.91%-3,159.3萬
-47.00%-1,098.72萬
-1,728.02%-9,471.2萬
加:營業外收入
----
1,015.19%51.55萬
-57.33%5.28萬
-3.26%2.04萬
-99.58%211.08
25.49%4.62萬
1,458.27%12.38萬
276.10%2.11萬
1,152.53%4.98萬
-99.18%3.68萬
減:營業外支出
1,667.79%6.52萬
304.09%227.92萬
-57.50%10.05萬
-57.50%10.05萬
-98.28%3,687.01
-93.31%56.4萬
1,146,448.16%23.64萬
1,146,448.16%23.64萬
--21.45萬
2,702.53%843.57萬
利潤總額
121.37%82.39萬
68.16%-4,138.33萬
48.24%-2,452.19萬
56.71%-1,377.1萬
65.43%-385.55萬
-26.07%-1.3億
-52.55%-4,737.9萬
-73.13%-3,180.83萬
-49.28%-1,115.19萬
-10,472.98%-1.03億
減:所得稅費用
-76.82%7.39萬
8.08%5.53萬
109.54%9.16萬
105.63%6.6萬
167.63%31.88萬
221.58%5.12萬
31.33%-95.96萬
-6.77%-117.32萬
17.87%-47.13萬
-102.03%-4.21萬
淨利潤
FLtoP75萬
FPtoL-4,143.86萬
FPtoL-2,461.35萬
FPtoL-1,383.71萬
FPtoL-417.43萬
FPtoL-1.3億
FPtoL-4,641.93萬
FPtoL-3,063.51萬
FPtoL-1,068.06萬
FPtoL-1.03億
持續經營淨利潤
117.97%75萬
68.13%-4,143.86萬
46.98%-2,461.35萬
54.83%-1,383.71萬
60.92%-417.43萬
-26.17%-1.3億
-56.50%-4,641.93萬
-77.35%-3,063.51萬
-54.87%-1,068.06萬
-3,276.62%-1.03億
減:少數股東損益
90.27%-5.68萬
----
22.41%-329.54萬
65.32%-99.93萬
50.47%-58.37萬
-328.23%-1,872.69萬
-101.29%-424.72萬
-83.06%-288.15萬
-10.90%-117.83萬
10.97%-437.31萬
歸屬于母公司所有者的淨利潤
122.47%80.68萬
62.77%-4,143.86萬
49.45%-2,131.81萬
53.74%-1,283.78萬
62.21%-359.06萬
-12.78%-1.11億
-53.07%-4,217.21萬
-76.78%-2,775.37萬
-62.88%-950.23萬
-5,407.35%-9,869.57萬
每股收益
基本每股收益
122.32%0.0025
62.78%-0.129
46.15%-0.07
55.56%-0.04
62.67%-0.0112
-11.81%-0.3466
-44.44%-0.13
-80.00%-0.09
-50.00%-0.03
-3,200.00%-0.31
稀釋每股收益
122.32%0.0025
63.80%-0.1262
46.15%-0.07
55.56%-0.04
62.67%-0.0112
-12.45%-0.3486
-44.44%-0.13
-80.00%-0.09
-50.00%-0.03
-3,200.00%-0.31
其他綜合收益
綜合收益總額
117.97%75萬
68.13%-4,143.86萬
46.98%-2,461.35萬
54.83%-1,383.71萬
60.92%-417.43萬
-26.17%-1.3億
-56.50%-4,641.93萬
-77.35%-3,063.51萬
-54.87%-1,068.06萬
-3,276.62%-1.03億
歸屬于母公司所有者的綜合收益總額
122.47%80.68萬
62.77%-4,143.86萬
49.45%-2,131.81萬
53.74%-1,283.78萬
62.21%-359.06萬
-12.78%-1.11億
-53.07%-4,217.21萬
-76.78%-2,775.37萬
-62.88%-950.23萬
-5,407.35%-9,869.57萬
歸屬於少數股東的綜合收益總額
90.27%-5.68萬
----
22.41%-329.54萬
65.32%-99.93萬
50.47%-58.37萬
-328.23%-1,872.69萬
-101.29%-424.72萬
-83.06%-288.15萬
-10.90%-117.83萬
10.97%-437.31萬
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
--
大信會計師事務所(特殊普通合夥)
--
--
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大信會計師事務所(特殊普通合夥)
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大信會計師事務所(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 56.49%8,103.71萬83.25%1.98億85.72%1.39億82.65%8,685.97萬85.57%5,178.33萬-22.85%1.08億-27.38%7,481.22萬-24.64%4,755.55萬-14.88%2,790.45萬5.53%1.4億
營業收入 56.49%8,103.71萬83.25%1.98億85.72%1.39億82.65%8,685.97萬85.57%5,178.33萬-22.85%1.08億-27.38%7,481.22萬-24.64%4,755.55萬-14.88%2,790.45萬5.53%1.4億
其他業務收入 ----19.54%1,893.68萬-----25.23%584.66萬----12.44%1,584.11萬----4,265.53%781.95萬----85.17%1,408.85萬
營業總成本 43.27%8,014.8萬29.85%2.2億35.56%1.59億35.75%9,809.53萬42.73%5,594.1萬-9.89%1.69億-13.68%1.17億-12.73%7,226.19萬-4.18%3,919.46萬35.59%1.88億
營業成本 57.57%5,608.33萬46.21%1.35億76.38%9,554.2萬83.23%4,974.04萬79.32%3,559.18萬-13.20%9,265.91萬-19.52%5,416.86萬-21.89%2,714.64萬16.44%1,984.81萬56.48%1.07億
營業稅金及附加 42.97%147.97萬35.70%861.33萬48.17%456.09萬33.69%346.2萬114.99%103.5萬3.42%634.73萬-17.35%307.81萬-2.16%258.96萬-41.48%48.14萬28.65%613.77萬
銷售費用 3.34%1,340.01萬17.34%4,494.19萬4.79%3,488.98萬-1.58%2,571.88萬-8.80%1,296.68萬-11.29%3,830.19萬-29.08%3,329.64萬-19.32%2,613.29萬-15.80%1,421.76萬3.73%4,317.89萬
管理費用 16.08%945.05萬-6.30%3,416.79萬-15.29%2,592.18萬5.84%2,069.47萬13.27%814.11萬-3.34%3,646.54萬28.61%3,060.08萬18.31%1,955.2萬-13.41%718.71萬39.61%3,772.58萬
財務費用 45.32%-111.77萬6.41%-532.83萬26.55%-366.83萬32.10%-270.09萬23.94%-204.43萬9.70%-569.32萬21.12%-499.47萬-7.20%-397.76萬-19.11%-268.78萬-76.21%-630.45萬
-利息費用 -------------12.66%39.65萬--------757.58%67.06萬745.61%45.4萬-19.92%2.23萬1,626.59%147.5萬
-利息收入 ------------18.50%-280.16萬--------15.57%-471.66萬-14.35%-343.77萬-28.63%-217.87萬-80.88%-666.15萬
研發費用 -37.92%15.56萬61.24%195.45萬55.97%158.43萬44.16%118.03萬69.13%25.07萬206.71%121.21萬247.28%101.58萬310.99%81.88萬36.98%14.82萬-21.61%39.52萬
信用減值損失 -----60.66%49.47萬84.60%-6.15萬62.96%-14.78萬----71.49%125.73萬-428.68%-39.91萬-428.48%-39.89萬----108.78%73.32萬
資產減值損失 ---104.38萬69.52%-2,199.68萬17.86%-547.82萬61.98%-295.15萬-----44.05%-7,216.77萬---666.93萬---776.28萬-----3,156.60%-5,009.78萬
營業總成本調整項目 --69.65萬------------------------------------
非經營性淨收益 073.31%-1,827.8萬6.62%-458.82萬64.35%-245.53萬0.95%30.57萬-45.02%-6,849.26萬-398.66%-491.35萬-620.00%-688.66萬-53.27%30.29萬-13,735.16%-4,723.12萬
投資淨收益 ---2.49萬--116.79萬-----------------------------95.29%34.52萬
資產處置收益 --4,122.82--43.74萬---11.53萬----------------------------
其他收益 20.40%36.81萬-33.05%161.87萬-50.50%106.68萬-49.50%64.39萬0.95%30.57萬35.21%241.78萬82.85%215.5萬48.66%127.51萬0.00%30.29萬-5.75%178.82萬
非經營性淨收益調整項目 --69.65萬------------------------------------
營業利潤 123.08%88.91萬69.40%-3,961.96萬48.22%-2,447.42萬56.66%-1,369.09萬64.94%-385.2萬-36.70%-1.29億-52.15%-4,726.63萬-71.91%-3,159.3萬-47.00%-1,098.72萬-1,728.02%-9,471.2萬
加:營業外收入 ----1,015.19%51.55萬-57.33%5.28萬-3.26%2.04萬-99.58%211.0825.49%4.62萬1,458.27%12.38萬276.10%2.11萬1,152.53%4.98萬-99.18%3.68萬
減:營業外支出 1,667.79%6.52萬304.09%227.92萬-57.50%10.05萬-57.50%10.05萬-98.28%3,687.01-93.31%56.4萬1,146,448.16%23.64萬1,146,448.16%23.64萬--21.45萬2,702.53%843.57萬
利潤總額 121.37%82.39萬68.16%-4,138.33萬48.24%-2,452.19萬56.71%-1,377.1萬65.43%-385.55萬-26.07%-1.3億-52.55%-4,737.9萬-73.13%-3,180.83萬-49.28%-1,115.19萬-10,472.98%-1.03億
減:所得稅費用 -76.82%7.39萬8.08%5.53萬109.54%9.16萬105.63%6.6萬167.63%31.88萬221.58%5.12萬31.33%-95.96萬-6.77%-117.32萬17.87%-47.13萬-102.03%-4.21萬
淨利潤 FLtoP75萬FPtoL-4,143.86萬FPtoL-2,461.35萬FPtoL-1,383.71萬FPtoL-417.43萬FPtoL-1.3億FPtoL-4,641.93萬FPtoL-3,063.51萬FPtoL-1,068.06萬FPtoL-1.03億
持續經營淨利潤 117.97%75萬68.13%-4,143.86萬46.98%-2,461.35萬54.83%-1,383.71萬60.92%-417.43萬-26.17%-1.3億-56.50%-4,641.93萬-77.35%-3,063.51萬-54.87%-1,068.06萬-3,276.62%-1.03億
減:少數股東損益 90.27%-5.68萬----22.41%-329.54萬65.32%-99.93萬50.47%-58.37萬-328.23%-1,872.69萬-101.29%-424.72萬-83.06%-288.15萬-10.90%-117.83萬10.97%-437.31萬
歸屬于母公司所有者的淨利潤 122.47%80.68萬62.77%-4,143.86萬49.45%-2,131.81萬53.74%-1,283.78萬62.21%-359.06萬-12.78%-1.11億-53.07%-4,217.21萬-76.78%-2,775.37萬-62.88%-950.23萬-5,407.35%-9,869.57萬
每股收益
基本每股收益 122.32%0.002562.78%-0.12946.15%-0.0755.56%-0.0462.67%-0.0112-11.81%-0.3466-44.44%-0.13-80.00%-0.09-50.00%-0.03-3,200.00%-0.31
稀釋每股收益 122.32%0.002563.80%-0.126246.15%-0.0755.56%-0.0462.67%-0.0112-12.45%-0.3486-44.44%-0.13-80.00%-0.09-50.00%-0.03-3,200.00%-0.31
其他綜合收益
綜合收益總額 117.97%75萬68.13%-4,143.86萬46.98%-2,461.35萬54.83%-1,383.71萬60.92%-417.43萬-26.17%-1.3億-56.50%-4,641.93萬-77.35%-3,063.51萬-54.87%-1,068.06萬-3,276.62%-1.03億
歸屬于母公司所有者的綜合收益總額 122.47%80.68萬62.77%-4,143.86萬49.45%-2,131.81萬53.74%-1,283.78萬62.21%-359.06萬-12.78%-1.11億-53.07%-4,217.21萬-76.78%-2,775.37萬-62.88%-950.23萬-5,407.35%-9,869.57萬
歸屬於少數股東的綜合收益總額 90.27%-5.68萬----22.41%-329.54萬65.32%-99.93萬50.47%-58.37萬-328.23%-1,872.69萬-101.29%-424.72萬-83.06%-288.15萬-10.90%-117.83萬10.97%-437.31萬
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 --大信會計師事務所(特殊普通合夥)------大信會計師事務所(特殊普通合夥)------大信會計師事務所(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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