滬深市場個股詳情

603099 長白山

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  • 23.35
  • -0.05-0.21%
休市中 05/31 15:00 (北京)
62.27億總市值40.75市盈率TTM

長白山關鍵統計數據

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
83.73%1.28億
218.73%6.2億
209.37%4.97億
507.78%1.68億
235.49%6,960.9萬
1.10%1.95億
1.57%1.61億
-43.53%2,758.71萬
101.32%2,074.83萬
30.45%1.93億
營業收入
83.73%1.28億
218.73%6.2億
209.37%4.97億
507.78%1.68億
235.49%6,960.9萬
1.10%1.95億
1.57%1.61億
-43.53%2,758.71萬
101.32%2,074.83萬
30.45%1.93億
其他業務收入
----
159.88%206.25萬
----
83.40%50.61萬
----
-3.54%79.37萬
----
1,323.11%27.6萬
----
-19.42%82.28萬
營業總成本
50.01%1.11億
62.40%4.4億
59.53%3億
54.98%1.55億
34.43%7,390.55萬
1.23%2.71億
-1.28%1.88億
-15.79%1億
9.65%5,497.83萬
20.60%2.68億
營業成本
51.84%9,180.35萬
65.56%3.54億
64.93%2.47億
63.09%1.25億
40.76%6,046.05萬
2.48%2.14億
-0.25%1.49億
-17.49%7,688.54萬
10.20%4,295.4萬
18.97%2.09億
營業稅金及附加
25.65%128萬
35.90%593.37萬
37.13%461.33萬
6.02%213.94萬
15.88%101.87萬
-1.42%436.62萬
-10.21%336.43萬
-5.28%201.8萬
4.31%87.91萬
169.15%442.9萬
銷售費用
121.97%463.4萬
175.81%2,078.96萬
146.17%1,330.93萬
153.39%495.16萬
83.26%208.76萬
-26.27%753.77萬
-20.32%540.66萬
-43.54%195.41萬
-8.84%113.92萬
62.33%1,022.36萬
管理費用
34.91%1,264.97萬
36.04%5,662.01萬
22.65%3,291.6萬
20.37%2,080.82萬
5.60%937.62萬
1.64%4,162.14萬
-1.37%2,683.79萬
-4.10%1,728.69萬
12.61%887.86萬
19.81%4,094.98萬
財務費用
-48.35%49.71萬
-20.70%303.66萬
-11.08%264.5萬
-5.30%186.69萬
-14.62%96.25萬
5.18%382.92萬
2.20%297.47萬
-5.44%197.14萬
-4.89%112.74萬
-21.28%364.08萬
-利息費用
-20.11%79.74萬
-14.56%366.05萬
-13.82%286.78萬
-14.15%196.5萬
-22.26%99.82萬
-10.13%428.42萬
-9.55%332.77萬
-13.38%228.88萬
-12.03%128.4萬
-25.29%476.72萬
-利息收入
-237.05%-51.86萬
-86.05%-139.57萬
-26.45%-69.97萬
26.89%-28.29萬
27.75%-15.39萬
50.83%-75.02萬
40.40%-55.33萬
38.97%-38.69萬
30.89%-21.3萬
21.74%-152.58萬
信用減值損失
33.95%-20.54萬
-19.93%-136.7萬
-126.55%-85.3萬
-14,385.33%-66.1萬
-387.64%-31.1萬
-119.66%-113.99萬
-224.63%-37.65萬
103.37%4,627.36
171.97%10.81萬
-151.38%-51.89萬
資產減值損失
----
----
----
----
----
----
----
----
----
-0.54%-170.46萬
非經營性淨收益
-117.65%-1.9萬
-41.12%190.93萬
-56.88%140.81萬
-57.09%65.92萬
-50.36%10.76萬
-70.94%324.29萬
-44.04%326.59萬
0.70%153.62萬
-70.90%21.68萬
87.76%1,116.01萬
公允價值變動淨收益
----
----
----
----
----
----
----
----
----
149.53%39.49萬
投資淨收益
----
---28.69萬
----
----
----
----
----
----
----
147.02%49.21萬
資產處置收益
----
3,741.40%40.05萬
-26.84%7,627.34
-46.16%5,612.91
----
-96.67%1.04萬
-95.61%1.04萬
-95.61%1.04萬
--8,614.33
124.61%31.26萬
其他收益
-55.46%18.65萬
-27.66%316.28萬
-37.96%225.35萬
-13.57%131.47萬
318.58%41.86萬
-64.11%437.23萬
-25.62%363.2萬
340.09%152.11萬
-25.89%10萬
71.89%1,218.4萬
營業利潤
506.07%1,700.97萬
349.02%1.82億
928.25%1.99億
118.56%1,317.39萬
87.68%-418.89萬
-14.19%-7,315.23萬
8.91%-2,400.66萬
-3.63%-7,099.25萬
12.99%-3,401.32萬
6.45%-6,406.42萬
加:營業外收入
1,982.58%1.29萬
251.93%10.04萬
175.60%6.07萬
182.56%2.46萬
-2.13%618.17
-88.25%2.85萬
-3.36%2.2萬
128.73%8,700.76
519.12%631.63
202.18%24.28萬
減:營業外支出
9,855.07%111.6萬
-23.91%96.87萬
-66.28%22.86萬
-74.29%17萬
-97.90%1.12萬
211.63%127.31萬
266.07%67.8萬
732.83%66.11萬
2,685.91%53.48萬
-16.81%40.85萬
利潤總額
478.77%1,590.66萬
343.68%1.81億
905.54%1.99億
118.18%1,302.85萬
87.84%-419.95萬
-15.83%-7,439.69萬
6.99%-2,466.25萬
-4.46%-7,164.49萬
11.66%-3,454.73萬
6.77%-6,423萬
減:所得稅費用
8,338.31%520.49萬
354.13%4,323.03萬
5,130.52%4,701.89萬
2,614.32%77.84萬
-337.42%-6.32萬
-34.88%-1,701.13萬
366.93%89.89萬
-83.14%2.87萬
-69.87%2.66萬
3.79%-1,261.26萬
淨利潤
FLtoP1,070.17萬
FLtoP1.38億
FLtoP1.52億
FLtoP1,225萬
FPtoL-413.63萬
FPtoL-5,738.56萬
FPtoL-2,556.14萬
FPtoL-7,167.35萬
FPtoL-3,457.39萬
FPtoL-5,161.74萬
持續經營淨利潤
358.73%1,070.17萬
340.59%1.38億
693.26%1.52億
117.09%1,225萬
88.04%-413.63萬
-11.17%-5,738.56萬
4.30%-2,556.14萬
-4.25%-7,167.35萬
11.79%-3,457.39萬
7.47%-5,161.74萬
歸屬于母公司所有者的淨利潤
358.73%1,070.17萬
340.59%1.38億
693.26%1.52億
117.09%1,225萬
88.04%-413.63萬
-11.17%-5,738.56萬
4.30%-2,556.14萬
-4.25%-7,167.35萬
11.79%-3,457.39萬
7.47%-5,161.74萬
每股收益
基本每股收益
300.00%0.04
336.36%0.52
670.00%0.57
118.52%0.05
84.62%-0.02
-15.79%-0.22
0.00%-0.1
-3.85%-0.27
13.33%-0.13
9.52%-0.19
稀釋每股收益
300.00%0.04
336.36%0.52
670.00%0.57
118.52%0.05
84.62%-0.02
-15.79%-0.22
0.00%-0.1
-3.85%-0.27
13.33%-0.13
9.52%-0.19
其他綜合收益
綜合收益總額
358.73%1,070.17萬
340.59%1.38億
693.26%1.52億
117.09%1,225萬
88.04%-413.63萬
-11.17%-5,738.56萬
4.30%-2,556.14萬
-4.25%-7,167.35萬
11.79%-3,457.39萬
7.47%-5,161.74萬
歸屬于母公司所有者的綜合收益總額
358.73%1,070.17萬
340.59%1.38億
693.26%1.52億
117.09%1,225萬
88.04%-413.63萬
-11.17%-5,738.56萬
4.30%-2,556.14萬
-4.25%-7,167.35萬
11.79%-3,457.39萬
7.47%-5,161.74萬
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
--
信永中和會計師事務所(特殊普通合夥)
--
--
--
信永中和會計師事務所(特殊普通合夥)
--
--
--
信永中和會計師事務所(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 83.73%1.28億218.73%6.2億209.37%4.97億507.78%1.68億235.49%6,960.9萬1.10%1.95億1.57%1.61億-43.53%2,758.71萬101.32%2,074.83萬30.45%1.93億
營業收入 83.73%1.28億218.73%6.2億209.37%4.97億507.78%1.68億235.49%6,960.9萬1.10%1.95億1.57%1.61億-43.53%2,758.71萬101.32%2,074.83萬30.45%1.93億
其他業務收入 ----159.88%206.25萬----83.40%50.61萬-----3.54%79.37萬----1,323.11%27.6萬-----19.42%82.28萬
營業總成本 50.01%1.11億62.40%4.4億59.53%3億54.98%1.55億34.43%7,390.55萬1.23%2.71億-1.28%1.88億-15.79%1億9.65%5,497.83萬20.60%2.68億
營業成本 51.84%9,180.35萬65.56%3.54億64.93%2.47億63.09%1.25億40.76%6,046.05萬2.48%2.14億-0.25%1.49億-17.49%7,688.54萬10.20%4,295.4萬18.97%2.09億
營業稅金及附加 25.65%128萬35.90%593.37萬37.13%461.33萬6.02%213.94萬15.88%101.87萬-1.42%436.62萬-10.21%336.43萬-5.28%201.8萬4.31%87.91萬169.15%442.9萬
銷售費用 121.97%463.4萬175.81%2,078.96萬146.17%1,330.93萬153.39%495.16萬83.26%208.76萬-26.27%753.77萬-20.32%540.66萬-43.54%195.41萬-8.84%113.92萬62.33%1,022.36萬
管理費用 34.91%1,264.97萬36.04%5,662.01萬22.65%3,291.6萬20.37%2,080.82萬5.60%937.62萬1.64%4,162.14萬-1.37%2,683.79萬-4.10%1,728.69萬12.61%887.86萬19.81%4,094.98萬
財務費用 -48.35%49.71萬-20.70%303.66萬-11.08%264.5萬-5.30%186.69萬-14.62%96.25萬5.18%382.92萬2.20%297.47萬-5.44%197.14萬-4.89%112.74萬-21.28%364.08萬
-利息費用 -20.11%79.74萬-14.56%366.05萬-13.82%286.78萬-14.15%196.5萬-22.26%99.82萬-10.13%428.42萬-9.55%332.77萬-13.38%228.88萬-12.03%128.4萬-25.29%476.72萬
-利息收入 -237.05%-51.86萬-86.05%-139.57萬-26.45%-69.97萬26.89%-28.29萬27.75%-15.39萬50.83%-75.02萬40.40%-55.33萬38.97%-38.69萬30.89%-21.3萬21.74%-152.58萬
信用減值損失 33.95%-20.54萬-19.93%-136.7萬-126.55%-85.3萬-14,385.33%-66.1萬-387.64%-31.1萬-119.66%-113.99萬-224.63%-37.65萬103.37%4,627.36171.97%10.81萬-151.38%-51.89萬
資產減值損失 -------------------------------------0.54%-170.46萬
非經營性淨收益 -117.65%-1.9萬-41.12%190.93萬-56.88%140.81萬-57.09%65.92萬-50.36%10.76萬-70.94%324.29萬-44.04%326.59萬0.70%153.62萬-70.90%21.68萬87.76%1,116.01萬
公允價值變動淨收益 ------------------------------------149.53%39.49萬
投資淨收益 -------28.69萬----------------------------147.02%49.21萬
資產處置收益 ----3,741.40%40.05萬-26.84%7,627.34-46.16%5,612.91-----96.67%1.04萬-95.61%1.04萬-95.61%1.04萬--8,614.33124.61%31.26萬
其他收益 -55.46%18.65萬-27.66%316.28萬-37.96%225.35萬-13.57%131.47萬318.58%41.86萬-64.11%437.23萬-25.62%363.2萬340.09%152.11萬-25.89%10萬71.89%1,218.4萬
營業利潤 506.07%1,700.97萬349.02%1.82億928.25%1.99億118.56%1,317.39萬87.68%-418.89萬-14.19%-7,315.23萬8.91%-2,400.66萬-3.63%-7,099.25萬12.99%-3,401.32萬6.45%-6,406.42萬
加:營業外收入 1,982.58%1.29萬251.93%10.04萬175.60%6.07萬182.56%2.46萬-2.13%618.17-88.25%2.85萬-3.36%2.2萬128.73%8,700.76519.12%631.63202.18%24.28萬
減:營業外支出 9,855.07%111.6萬-23.91%96.87萬-66.28%22.86萬-74.29%17萬-97.90%1.12萬211.63%127.31萬266.07%67.8萬732.83%66.11萬2,685.91%53.48萬-16.81%40.85萬
利潤總額 478.77%1,590.66萬343.68%1.81億905.54%1.99億118.18%1,302.85萬87.84%-419.95萬-15.83%-7,439.69萬6.99%-2,466.25萬-4.46%-7,164.49萬11.66%-3,454.73萬6.77%-6,423萬
減:所得稅費用 8,338.31%520.49萬354.13%4,323.03萬5,130.52%4,701.89萬2,614.32%77.84萬-337.42%-6.32萬-34.88%-1,701.13萬366.93%89.89萬-83.14%2.87萬-69.87%2.66萬3.79%-1,261.26萬
淨利潤 FLtoP1,070.17萬FLtoP1.38億FLtoP1.52億FLtoP1,225萬FPtoL-413.63萬FPtoL-5,738.56萬FPtoL-2,556.14萬FPtoL-7,167.35萬FPtoL-3,457.39萬FPtoL-5,161.74萬
持續經營淨利潤 358.73%1,070.17萬340.59%1.38億693.26%1.52億117.09%1,225萬88.04%-413.63萬-11.17%-5,738.56萬4.30%-2,556.14萬-4.25%-7,167.35萬11.79%-3,457.39萬7.47%-5,161.74萬
歸屬于母公司所有者的淨利潤 358.73%1,070.17萬340.59%1.38億693.26%1.52億117.09%1,225萬88.04%-413.63萬-11.17%-5,738.56萬4.30%-2,556.14萬-4.25%-7,167.35萬11.79%-3,457.39萬7.47%-5,161.74萬
每股收益
基本每股收益 300.00%0.04336.36%0.52670.00%0.57118.52%0.0584.62%-0.02-15.79%-0.220.00%-0.1-3.85%-0.2713.33%-0.139.52%-0.19
稀釋每股收益 300.00%0.04336.36%0.52670.00%0.57118.52%0.0584.62%-0.02-15.79%-0.220.00%-0.1-3.85%-0.2713.33%-0.139.52%-0.19
其他綜合收益
綜合收益總額 358.73%1,070.17萬340.59%1.38億693.26%1.52億117.09%1,225萬88.04%-413.63萬-11.17%-5,738.56萬4.30%-2,556.14萬-4.25%-7,167.35萬11.79%-3,457.39萬7.47%-5,161.74萬
歸屬于母公司所有者的綜合收益總額 358.73%1,070.17萬340.59%1.38億693.26%1.52億117.09%1,225萬88.04%-413.63萬-11.17%-5,738.56萬4.30%-2,556.14萬-4.25%-7,167.35萬11.79%-3,457.39萬7.47%-5,161.74萬
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 --信永中和會計師事務所(特殊普通合夥)------信永中和會計師事務所(特殊普通合夥)------信永中和會計師事務所(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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