滬深市場個股詳情

603102 百合股份

添加自選
  • 35.35
  • +0.26+0.74%
已收盤 05/20 15:00 (北京)
22.62億總市值14.22市盈率TTM

百合股份關鍵統計數據

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
-18.68%1.89億
20.12%8.71億
21.82%6.33億
36.55%4.48億
58.73%2.32億
9.59%7.25億
10.47%5.19億
7.11%3.28億
1.12%1.46億
14.45%6.62億
營業收入
-18.68%1.89億
20.12%8.71億
21.82%6.33億
36.55%4.48億
58.73%2.32億
9.59%7.25億
10.47%5.19億
7.11%3.28億
1.12%1.46億
14.45%6.62億
其他業務收入
----
16.46%700.22萬
----
-11.09%219.56萬
----
-8.17%601.27萬
----
7.94%246.94萬
----
-5.80%654.78萬
營業總成本
-16.45%1.46億
21.27%6.87億
23.69%4.89億
38.64%3.4億
61.31%1.75億
12.57%5.66億
14.28%3.96億
5.69%2.45億
-0.44%1.09億
15.11%5.03億
營業成本
-19.87%1.13億
18.22%5.45億
18.42%3.84億
35.94%2.72億
65.58%1.41億
19.25%4.61億
27.24%3.25億
17.05%2億
5.76%8,508.84萬
18.88%3.87億
營業稅金及附加
-6.66%121.09萬
29.95%663萬
51.11%500.93萬
42.56%338.1萬
46.50%129.72萬
0.19%510.2萬
-18.26%331.49萬
-12.55%237.17萬
-19.67%88.55萬
-12.73%509.21萬
銷售費用
1.55%1,957.63萬
39.45%7,980.59萬
56.19%6,195.96萬
57.89%3,977.9萬
68.70%1,927.75萬
1.48%5,722.86萬
-14.41%3,966.82萬
-16.96%2,519.44萬
-15.45%1,142.7萬
2.17%5,639.12萬
管理費用
0.81%869.83萬
11.10%3,916.33萬
5.37%2,778.46萬
21.22%1,892.87萬
23.67%862.83萬
13.61%3,525.14萬
16.77%2,636.8萬
1.63%1,561.52萬
-19.75%697.67萬
5.62%3,102.92萬
財務費用
-92.86%-350.8萬
-0.16%-1,503.03萬
12.30%-1,186.09萬
-4.43%-841.89萬
-184.42%-181.89萬
-5,479.71%-1,500.6萬
-1,474.01%-1,352.42萬
-5,411.05%-806.18萬
5.64%-63.95萬
-150.12%-26.89萬
-利息費用
-25.98%2.08萬
-22.28%10.19萬
----
----
--2.82萬
--13.11萬
----
----
----
----
-利息收入
-73.08%-349.99萬
-69.61%-1,439.65萬
-67.52%-1,081.17萬
-113.37%-737.65萬
-89.70%-202.22萬
-689.86%-848.78萬
-486.99%-645.39萬
-456.71%-345.71萬
-239.46%-106.6萬
0.00%-107.46萬
研發費用
9.13%738.28萬
37.51%3,094.85萬
45.13%2,218.94萬
42.75%1,424.34萬
41.69%676.54萬
-6.45%2,250.7萬
-19.66%1,528.94萬
-21.81%997.78萬
-19.18%477.49萬
15.98%2,405.92萬
信用減值損失
64.34%-56.07萬
118.51%6.85萬
20.41%-58.3萬
54.79%-16.42萬
-689.96%-157.23萬
63.07%-37.02萬
38.19%-73.25萬
66.38%-36.31萬
-514.04%-19.9萬
4.83%-100.26萬
資產減值損失
20.36%-407.81萬
1.41%-554.8萬
-13.25%-537.38萬
-35.37%-432.64萬
-69.84%-512.05萬
-57.88%-562.73萬
-98.84%-474.49萬
-32.91%-319.59萬
-8.75%-301.48萬
-12.02%-356.43萬
非經營性淨收益
54.12%-251.81萬
7,543.14%972.21萬
1,098.02%436.09萬
2,769.69%453.6萬
-268.08%-548.8萬
-97.66%12.72萬
-107.78%-43.7萬
-96.16%15.81萬
-178.77%-149.1萬
-13.97%544.11萬
投資淨收益
115.81%24.86萬
161.23%110.52萬
203.40%84.22萬
274.29%47.67萬
--11.52萬
--42.31萬
--27.76萬
--12.74萬
----
----
資產處置收益
----
-77.96%5.84萬
-80.02%5.54萬
4,704.86%2.23萬
--1.26萬
107,663.63%26.51萬
--27.73萬
--464.46
----
---246.47
其他收益
73.81%187.21萬
158.22%1,403.79萬
110.01%942.01萬
137.58%852.76萬
-37.49%107.71萬
-45.68%543.65萬
-51.20%448.56萬
-52.77%358.93萬
-62.68%172.29萬
-1.11%1,000.82萬
營業利潤
-22.50%3,986.42萬
22.03%1.94億
19.77%1.47億
35.57%1.13億
42.34%5,143.49萬
-3.11%1.59億
-4.86%1.23億
5.88%8,299.47萬
-3.44%3,613.46萬
11.28%1.64億
加:營業外收入
-94.78%1.65萬
203.06%138.83萬
482.17%161.26萬
153.03%44.67萬
648.52%31.56萬
-93.22%45.81萬
-95.85%27.7萬
-85.73%17.65萬
-70.21%4.22萬
516.78%675.25萬
減:營業外支出
40.78%12.39萬
59.56%207.91萬
436.78%153.53萬
188.97%80.82萬
-54.38%8.8萬
-18.55%130.3萬
-69.49%28.6萬
-53.16%27.97萬
1,785.64%19.29萬
161.24%159.97萬
利潤總額
-23.05%3,975.68萬
22.24%1.93億
19.84%1.48億
35.30%1.12億
43.57%5,166.25萬
-6.56%1.58億
-8.90%1.23億
4.89%8,289.15萬
-4.18%3,598.39萬
14.40%1.69億
減:所得稅費用
-28.68%490.63萬
19.49%2,435.54萬
14.38%1,882.26萬
30.85%1,468.92萬
40.90%687.93萬
-4.27%2,038.32萬
-4.22%1,645.62萬
10.69%1,122.6萬
-5.31%488.24萬
1.87%2,129.33萬
淨利潤
-22.18%3,485.05萬
22.65%1.69億
20.68%1.29億
36.00%9,746.38萬
43.99%4,478.32萬
-6.89%1.38億
-9.59%1.07億
4.03%7,166.55萬
-4.00%3,110.15萬
16.46%1.48億
持續經營淨利潤
-22.18%3,485.05萬
22.65%1.69億
20.23%1.29億
36.00%9,746.38萬
43.99%4,478.32萬
-6.89%1.38億
-9.25%1.07億
4.03%7,166.55萬
-4.00%3,110.15萬
16.46%1.48億
終止經營淨利潤
----
----
----
----
----
----
---39.97萬
----
----
----
歸屬于母公司所有者的淨利潤
-22.18%3,485.05萬
22.65%1.69億
20.68%1.29億
36.00%9,746.38萬
43.99%4,478.32萬
-6.89%1.38億
-9.59%1.07億
4.03%7,166.55萬
-4.00%3,110.15萬
16.46%1.48億
每股收益
基本每股收益
-22.86%0.54
20.00%2.64
17.54%2.01
29.91%1.52
32.08%0.7
-28.57%2.2
-30.49%1.71
-18.75%1.17
-20.90%0.53
16.23%3.08
稀釋每股收益
-22.86%0.54
20.00%2.64
17.54%2.01
29.91%1.52
32.08%0.7
-28.57%2.2
-30.49%1.71
-18.75%1.17
-20.90%0.53
16.23%3.08
其他綜合收益
綜合收益總額
-22.18%3,485.05萬
22.65%1.69億
20.68%1.29億
36.00%9,746.38萬
43.99%4,478.32萬
-6.89%1.38億
-9.59%1.07億
4.03%7,166.55萬
-4.00%3,110.15萬
16.46%1.48億
歸屬于母公司所有者的綜合收益總額
-22.18%3,485.05萬
22.65%1.69億
20.68%1.29億
36.00%9,746.38萬
43.99%4,478.32萬
-6.89%1.38億
-9.59%1.07億
4.03%7,166.55萬
-4.00%3,110.15萬
16.46%1.48億
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
--
容誠會計師事務所(特殊普通合夥)
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容誠會計師事務所(特殊普通合夥)
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容誠會計師事務所(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 -18.68%1.89億20.12%8.71億21.82%6.33億36.55%4.48億58.73%2.32億9.59%7.25億10.47%5.19億7.11%3.28億1.12%1.46億14.45%6.62億
營業收入 -18.68%1.89億20.12%8.71億21.82%6.33億36.55%4.48億58.73%2.32億9.59%7.25億10.47%5.19億7.11%3.28億1.12%1.46億14.45%6.62億
其他業務收入 ----16.46%700.22萬-----11.09%219.56萬-----8.17%601.27萬----7.94%246.94萬-----5.80%654.78萬
營業總成本 -16.45%1.46億21.27%6.87億23.69%4.89億38.64%3.4億61.31%1.75億12.57%5.66億14.28%3.96億5.69%2.45億-0.44%1.09億15.11%5.03億
營業成本 -19.87%1.13億18.22%5.45億18.42%3.84億35.94%2.72億65.58%1.41億19.25%4.61億27.24%3.25億17.05%2億5.76%8,508.84萬18.88%3.87億
營業稅金及附加 -6.66%121.09萬29.95%663萬51.11%500.93萬42.56%338.1萬46.50%129.72萬0.19%510.2萬-18.26%331.49萬-12.55%237.17萬-19.67%88.55萬-12.73%509.21萬
銷售費用 1.55%1,957.63萬39.45%7,980.59萬56.19%6,195.96萬57.89%3,977.9萬68.70%1,927.75萬1.48%5,722.86萬-14.41%3,966.82萬-16.96%2,519.44萬-15.45%1,142.7萬2.17%5,639.12萬
管理費用 0.81%869.83萬11.10%3,916.33萬5.37%2,778.46萬21.22%1,892.87萬23.67%862.83萬13.61%3,525.14萬16.77%2,636.8萬1.63%1,561.52萬-19.75%697.67萬5.62%3,102.92萬
財務費用 -92.86%-350.8萬-0.16%-1,503.03萬12.30%-1,186.09萬-4.43%-841.89萬-184.42%-181.89萬-5,479.71%-1,500.6萬-1,474.01%-1,352.42萬-5,411.05%-806.18萬5.64%-63.95萬-150.12%-26.89萬
-利息費用 -25.98%2.08萬-22.28%10.19萬----------2.82萬--13.11萬----------------
-利息收入 -73.08%-349.99萬-69.61%-1,439.65萬-67.52%-1,081.17萬-113.37%-737.65萬-89.70%-202.22萬-689.86%-848.78萬-486.99%-645.39萬-456.71%-345.71萬-239.46%-106.6萬0.00%-107.46萬
研發費用 9.13%738.28萬37.51%3,094.85萬45.13%2,218.94萬42.75%1,424.34萬41.69%676.54萬-6.45%2,250.7萬-19.66%1,528.94萬-21.81%997.78萬-19.18%477.49萬15.98%2,405.92萬
信用減值損失 64.34%-56.07萬118.51%6.85萬20.41%-58.3萬54.79%-16.42萬-689.96%-157.23萬63.07%-37.02萬38.19%-73.25萬66.38%-36.31萬-514.04%-19.9萬4.83%-100.26萬
資產減值損失 20.36%-407.81萬1.41%-554.8萬-13.25%-537.38萬-35.37%-432.64萬-69.84%-512.05萬-57.88%-562.73萬-98.84%-474.49萬-32.91%-319.59萬-8.75%-301.48萬-12.02%-356.43萬
非經營性淨收益 54.12%-251.81萬7,543.14%972.21萬1,098.02%436.09萬2,769.69%453.6萬-268.08%-548.8萬-97.66%12.72萬-107.78%-43.7萬-96.16%15.81萬-178.77%-149.1萬-13.97%544.11萬
投資淨收益 115.81%24.86萬161.23%110.52萬203.40%84.22萬274.29%47.67萬--11.52萬--42.31萬--27.76萬--12.74萬--------
資產處置收益 -----77.96%5.84萬-80.02%5.54萬4,704.86%2.23萬--1.26萬107,663.63%26.51萬--27.73萬--464.46-------246.47
其他收益 73.81%187.21萬158.22%1,403.79萬110.01%942.01萬137.58%852.76萬-37.49%107.71萬-45.68%543.65萬-51.20%448.56萬-52.77%358.93萬-62.68%172.29萬-1.11%1,000.82萬
營業利潤 -22.50%3,986.42萬22.03%1.94億19.77%1.47億35.57%1.13億42.34%5,143.49萬-3.11%1.59億-4.86%1.23億5.88%8,299.47萬-3.44%3,613.46萬11.28%1.64億
加:營業外收入 -94.78%1.65萬203.06%138.83萬482.17%161.26萬153.03%44.67萬648.52%31.56萬-93.22%45.81萬-95.85%27.7萬-85.73%17.65萬-70.21%4.22萬516.78%675.25萬
減:營業外支出 40.78%12.39萬59.56%207.91萬436.78%153.53萬188.97%80.82萬-54.38%8.8萬-18.55%130.3萬-69.49%28.6萬-53.16%27.97萬1,785.64%19.29萬161.24%159.97萬
利潤總額 -23.05%3,975.68萬22.24%1.93億19.84%1.48億35.30%1.12億43.57%5,166.25萬-6.56%1.58億-8.90%1.23億4.89%8,289.15萬-4.18%3,598.39萬14.40%1.69億
減:所得稅費用 -28.68%490.63萬19.49%2,435.54萬14.38%1,882.26萬30.85%1,468.92萬40.90%687.93萬-4.27%2,038.32萬-4.22%1,645.62萬10.69%1,122.6萬-5.31%488.24萬1.87%2,129.33萬
淨利潤 -22.18%3,485.05萬22.65%1.69億20.68%1.29億36.00%9,746.38萬43.99%4,478.32萬-6.89%1.38億-9.59%1.07億4.03%7,166.55萬-4.00%3,110.15萬16.46%1.48億
持續經營淨利潤 -22.18%3,485.05萬22.65%1.69億20.23%1.29億36.00%9,746.38萬43.99%4,478.32萬-6.89%1.38億-9.25%1.07億4.03%7,166.55萬-4.00%3,110.15萬16.46%1.48億
終止經營淨利潤 ---------------------------39.97萬------------
歸屬于母公司所有者的淨利潤 -22.18%3,485.05萬22.65%1.69億20.68%1.29億36.00%9,746.38萬43.99%4,478.32萬-6.89%1.38億-9.59%1.07億4.03%7,166.55萬-4.00%3,110.15萬16.46%1.48億
每股收益
基本每股收益 -22.86%0.5420.00%2.6417.54%2.0129.91%1.5232.08%0.7-28.57%2.2-30.49%1.71-18.75%1.17-20.90%0.5316.23%3.08
稀釋每股收益 -22.86%0.5420.00%2.6417.54%2.0129.91%1.5232.08%0.7-28.57%2.2-30.49%1.71-18.75%1.17-20.90%0.5316.23%3.08
其他綜合收益
綜合收益總額 -22.18%3,485.05萬22.65%1.69億20.68%1.29億36.00%9,746.38萬43.99%4,478.32萬-6.89%1.38億-9.59%1.07億4.03%7,166.55萬-4.00%3,110.15萬16.46%1.48億
歸屬于母公司所有者的綜合收益總額 -22.18%3,485.05萬22.65%1.69億20.68%1.29億36.00%9,746.38萬43.99%4,478.32萬-6.89%1.38億-9.59%1.07億4.03%7,166.55萬-4.00%3,110.15萬16.46%1.48億
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 --容誠會計師事務所(特殊普通合夥)------容誠會計師事務所(特殊普通合夥)------容誠會計師事務所(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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