滬深市場個股詳情

603181 皇馬科技

添加自選
  • 10.79
  • +0.48+4.66%
已收盤 04/29 15:00 (北京)
63.52億總市值19.03市盈率TTM

皇馬科技關鍵統計數據

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
23.07%5.32億
-13.21%18.94億
-18.31%14.06億
-27.12%8.97億
-29.87%4.32億
-6.60%21.82億
-2.92%17.21億
7.22%12.31億
20.13%6.16億
20.06%23.36億
營業收入
23.07%5.32億
-13.21%18.94億
-18.31%14.06億
-27.12%8.97億
-29.87%4.32億
-6.60%21.82億
-2.92%17.21億
7.22%12.31億
20.13%6.16億
20.06%23.36億
其他業務收入
----
2.82%205.44萬
----
--110.1萬
----
-55.51%199.81萬
----
--0
----
-63.57%449.1萬
營業總成本
19.97%4.41億
-13.96%15.76億
-17.54%11.76億
-24.05%7.6億
-27.32%3.67億
-9.22%18.32億
-6.49%14.26億
0.41%10.01億
15.00%5.05億
20.23%20.18億
營業成本
23.01%4.03億
-14.56%14.28億
-18.83%10.67億
-25.19%6.89億
-28.21%3.28億
-9.23%16.71億
-6.28%13.15億
1.09%9.22億
15.97%4.56億
21.72%18.41億
營業稅金及附加
100.89%280.55萬
17.27%1,101.94萬
-18.14%617.88萬
-24.11%383.86萬
-33.30%139.65萬
-7.21%939.67萬
5.30%754.81萬
12.27%505.82萬
17.10%209.37萬
16.42%1,012.64萬
銷售費用
-6.03%234.75萬
-2.75%880.16萬
-9.10%696.84萬
-4.58%472.12萬
-39.77%249.82萬
-20.72%905.08萬
-4.68%766.62萬
-13.02%494.81萬
-45.48%414.76萬
-70.94%1,141.67萬
管理費用
-6.22%1,392.69萬
-11.52%5,564.09萬
-13.48%4,121.59萬
-19.24%2,747.93萬
-13.30%1,485.14萬
2.52%6,288.64萬
27.07%4,763.91萬
23.71%3,402.66萬
25.40%1,712.91萬
58.04%6,134.28萬
財務費用
-124.12%-58.3萬
97.50%-53.16萬
99.22%-21.75萬
97.94%-37.91萬
1,739.85%241.69萬
-1,237.29%-2,123.8萬
-2,547.95%-2,775.5萬
-1,218.35%-1,840.16萬
-664.93%-14.74萬
-44.28%186.74萬
-利息費用
-17.42%350.82萬
44.48%1,639.65萬
841.32%1,252.98萬
848.90%854.44萬
860.09%424.84萬
527.98%1,134.9萬
-1.09%133.11萬
3.77%90.04萬
3.39%44.25萬
97.08%180.72萬
-利息收入
-8.64%-349.73萬
7.61%-1,493.83萬
0.05%-1,082.76萬
-6.14%-694.02萬
-556.89%-321.93萬
-491.18%-1,616.93萬
-595.33%-1,083.27萬
-1,305.69%-653.85萬
-56.01%-49.01萬
-65.12%-273.51萬
研發費用
3.52%1,927.95萬
-26.94%7,341.88萬
-28.31%5,433.29萬
-34.63%3,506.94萬
-28.13%1,862.33萬
9.40%1億
11.57%7,578.58萬
17.11%5,364.4萬
12.77%2,591.13萬
21.70%9,186.11萬
信用減值損失
-127.25%-111.01萬
197.63%318.29萬
396.36%263.71萬
145.29%320.99萬
162.03%407.44萬
-727.05%-326.01萬
11.47%-88.99萬
-476.42%-708.81萬
-1,489.27%-656.86萬
128.05%51.99萬
資產減值損失
----
73.46%-28.94萬
-207.10%-35.55萬
-207.10%-35.55萬
----
5.59%-109.05萬
132.73%33.19萬
137.84%33.19萬
----
-34.09%-115.5萬
非經營性淨收益
-61.71%938.4萬
-73.84%4,953.1萬
-72.97%3,419.23萬
-71.69%3,098.84萬
-36.17%2,451.03萬
-2.31%1.89億
-26.98%1.27億
28.44%1.09億
103.63%3,840.04萬
96.15%1.94億
公允價值變動淨收益
-505.52%-477.4萬
9.38%569.39萬
-11.91%362.59萬
-19.08%241.88萬
-28.11%117.73萬
-75.07%520.55萬
-76.23%411.61萬
-71.65%298.9萬
-66.12%163.77萬
-29.62%2,087.72萬
投資淨收益
-1,869.11%-17.93萬
18.71%79.17萬
184.79%61.99萬
196.30%62.53萬
-105.00%-9,106.47
-86.90%66.69萬
-94.98%21.77萬
-125.93%-64.93萬
-84.08%18.23萬
54.10%509.07萬
-其中:對聯營合營企業的投資收益
105.58%5.93萬
716,174.78%52.62萬
--40.15萬
--18.85萬
--2.89萬
--73.46
----
----
----
----
資產處置收益
----
-100.11%-2.49萬
-98.28%28.08萬
-98.43%20.37萬
-95.68%6.44萬
-83.08%2,205.03萬
-87.25%1,635.5萬
-81.12%1,299.63萬
-83.41%149.12萬
285,631.85%1.3億
其他收益
-19.56%1,544.75萬
-75.76%4,017.67萬
-74.26%2,738.41萬
-75.33%2,488.62萬
-53.90%1,920.34萬
334.36%1.66億
319.48%1.06億
1,748.83%1.01億
1,119.49%4,165.79萬
-44.30%3,816.58萬
營業利潤
12.57%1億
-31.94%3.67億
-37.31%2.64億
-50.56%1.68億
-40.16%8,921.03萬
5.34%5.4億
0.07%4.22億
43.62%3.39億
61.65%1.49億
39.78%5.12億
加:營業外收入
-82.57%71.61萬
79.26%433.2萬
-70.04%331.78萬
1,958.89%442.16萬
2,274.55%410.97萬
73.87%241.66萬
826.00%1,107.51萬
-81.23%21.48萬
-80.48%17.31萬
140.98%138.99萬
減:營業外支出
12.84%67.71萬
4.19%93.85萬
-31.29%61.93萬
-3.21%61.96萬
-0.09%60.01萬
34.56%90.08萬
42.58%90.13萬
3.18%64.02萬
-2.20%60.07萬
-62.40%66.94萬
利潤總額
8.35%1億
-31.50%3.71億
-38.16%2.67億
-49.37%1.72億
-37.63%9,271.99萬
5.49%5.41億
2.35%4.32億
43.12%3.39億
60.71%1.49億
40.44%5.13億
減:所得稅費用
-9.50%1,255.42萬
-28.20%4,611.19萬
-39.23%3,248.83萬
-49.36%2,137.39萬
-25.91%1,387.13萬
-0.91%6,422.03萬
-5.11%5,346.11萬
40.35%4,220.59萬
71.49%1,872.34萬
43.44%6,481.1萬
淨利潤
11.49%8,790.81萬
-31.94%3.25億
-38.01%2.35億
-49.38%1.5億
-39.32%7,884.86萬
6.41%4.77億
3.50%3.79億
43.53%2.97億
59.27%1.3億
40.01%4.48億
持續經營淨利潤
11.49%8,790.81萬
-31.94%3.25億
-38.01%2.35億
-49.38%1.5億
-39.32%7,884.86萬
6.41%4.77億
3.50%3.79億
43.53%2.97億
59.27%1.3億
40.01%4.48億
歸屬于母公司所有者的淨利潤
11.49%8,790.81萬
-31.94%3.25億
-38.01%2.35億
-49.38%1.5億
-39.32%7,884.86萬
6.41%4.77億
3.50%3.79億
43.53%2.97億
59.27%1.3億
40.01%4.48億
每股收益
基本每股收益
14.29%0.16
-30.49%0.57
-36.92%0.41
-49.02%0.26
-36.36%0.14
7.89%0.82
4.84%0.65
45.71%0.51
57.14%0.22
38.18%0.76
稀釋每股收益
14.29%0.16
-30.49%0.57
-36.92%0.41
-49.02%0.26
-36.36%0.14
7.89%0.82
4.84%0.65
45.71%0.51
57.14%0.22
38.18%0.76
其他綜合收益
綜合收益總額
11.49%8,790.81萬
-31.94%3.25億
-38.01%2.35億
-49.38%1.5億
-39.32%7,884.86萬
6.41%4.77億
3.50%3.79億
43.53%2.97億
59.27%1.3億
40.01%4.48億
歸屬于母公司所有者的綜合收益總額
11.49%8,790.81萬
-31.94%3.25億
-38.01%2.35億
-49.38%1.5億
-39.32%7,884.86萬
6.41%4.77億
3.50%3.79億
43.53%2.97億
59.27%1.3億
40.01%4.48億
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
--
天健會計師事務所(特殊普通合夥)
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天健會計師事務所(特殊普通合夥)
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天健會計師事務所(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 23.07%5.32億-13.21%18.94億-18.31%14.06億-27.12%8.97億-29.87%4.32億-6.60%21.82億-2.92%17.21億7.22%12.31億20.13%6.16億20.06%23.36億
營業收入 23.07%5.32億-13.21%18.94億-18.31%14.06億-27.12%8.97億-29.87%4.32億-6.60%21.82億-2.92%17.21億7.22%12.31億20.13%6.16億20.06%23.36億
其他業務收入 ----2.82%205.44萬------110.1萬-----55.51%199.81萬------0-----63.57%449.1萬
營業總成本 19.97%4.41億-13.96%15.76億-17.54%11.76億-24.05%7.6億-27.32%3.67億-9.22%18.32億-6.49%14.26億0.41%10.01億15.00%5.05億20.23%20.18億
營業成本 23.01%4.03億-14.56%14.28億-18.83%10.67億-25.19%6.89億-28.21%3.28億-9.23%16.71億-6.28%13.15億1.09%9.22億15.97%4.56億21.72%18.41億
營業稅金及附加 100.89%280.55萬17.27%1,101.94萬-18.14%617.88萬-24.11%383.86萬-33.30%139.65萬-7.21%939.67萬5.30%754.81萬12.27%505.82萬17.10%209.37萬16.42%1,012.64萬
銷售費用 -6.03%234.75萬-2.75%880.16萬-9.10%696.84萬-4.58%472.12萬-39.77%249.82萬-20.72%905.08萬-4.68%766.62萬-13.02%494.81萬-45.48%414.76萬-70.94%1,141.67萬
管理費用 -6.22%1,392.69萬-11.52%5,564.09萬-13.48%4,121.59萬-19.24%2,747.93萬-13.30%1,485.14萬2.52%6,288.64萬27.07%4,763.91萬23.71%3,402.66萬25.40%1,712.91萬58.04%6,134.28萬
財務費用 -124.12%-58.3萬97.50%-53.16萬99.22%-21.75萬97.94%-37.91萬1,739.85%241.69萬-1,237.29%-2,123.8萬-2,547.95%-2,775.5萬-1,218.35%-1,840.16萬-664.93%-14.74萬-44.28%186.74萬
-利息費用 -17.42%350.82萬44.48%1,639.65萬841.32%1,252.98萬848.90%854.44萬860.09%424.84萬527.98%1,134.9萬-1.09%133.11萬3.77%90.04萬3.39%44.25萬97.08%180.72萬
-利息收入 -8.64%-349.73萬7.61%-1,493.83萬0.05%-1,082.76萬-6.14%-694.02萬-556.89%-321.93萬-491.18%-1,616.93萬-595.33%-1,083.27萬-1,305.69%-653.85萬-56.01%-49.01萬-65.12%-273.51萬
研發費用 3.52%1,927.95萬-26.94%7,341.88萬-28.31%5,433.29萬-34.63%3,506.94萬-28.13%1,862.33萬9.40%1億11.57%7,578.58萬17.11%5,364.4萬12.77%2,591.13萬21.70%9,186.11萬
信用減值損失 -127.25%-111.01萬197.63%318.29萬396.36%263.71萬145.29%320.99萬162.03%407.44萬-727.05%-326.01萬11.47%-88.99萬-476.42%-708.81萬-1,489.27%-656.86萬128.05%51.99萬
資產減值損失 ----73.46%-28.94萬-207.10%-35.55萬-207.10%-35.55萬----5.59%-109.05萬132.73%33.19萬137.84%33.19萬-----34.09%-115.5萬
非經營性淨收益 -61.71%938.4萬-73.84%4,953.1萬-72.97%3,419.23萬-71.69%3,098.84萬-36.17%2,451.03萬-2.31%1.89億-26.98%1.27億28.44%1.09億103.63%3,840.04萬96.15%1.94億
公允價值變動淨收益 -505.52%-477.4萬9.38%569.39萬-11.91%362.59萬-19.08%241.88萬-28.11%117.73萬-75.07%520.55萬-76.23%411.61萬-71.65%298.9萬-66.12%163.77萬-29.62%2,087.72萬
投資淨收益 -1,869.11%-17.93萬18.71%79.17萬184.79%61.99萬196.30%62.53萬-105.00%-9,106.47-86.90%66.69萬-94.98%21.77萬-125.93%-64.93萬-84.08%18.23萬54.10%509.07萬
-其中:對聯營合營企業的投資收益 105.58%5.93萬716,174.78%52.62萬--40.15萬--18.85萬--2.89萬--73.46----------------
資產處置收益 -----100.11%-2.49萬-98.28%28.08萬-98.43%20.37萬-95.68%6.44萬-83.08%2,205.03萬-87.25%1,635.5萬-81.12%1,299.63萬-83.41%149.12萬285,631.85%1.3億
其他收益 -19.56%1,544.75萬-75.76%4,017.67萬-74.26%2,738.41萬-75.33%2,488.62萬-53.90%1,920.34萬334.36%1.66億319.48%1.06億1,748.83%1.01億1,119.49%4,165.79萬-44.30%3,816.58萬
營業利潤 12.57%1億-31.94%3.67億-37.31%2.64億-50.56%1.68億-40.16%8,921.03萬5.34%5.4億0.07%4.22億43.62%3.39億61.65%1.49億39.78%5.12億
加:營業外收入 -82.57%71.61萬79.26%433.2萬-70.04%331.78萬1,958.89%442.16萬2,274.55%410.97萬73.87%241.66萬826.00%1,107.51萬-81.23%21.48萬-80.48%17.31萬140.98%138.99萬
減:營業外支出 12.84%67.71萬4.19%93.85萬-31.29%61.93萬-3.21%61.96萬-0.09%60.01萬34.56%90.08萬42.58%90.13萬3.18%64.02萬-2.20%60.07萬-62.40%66.94萬
利潤總額 8.35%1億-31.50%3.71億-38.16%2.67億-49.37%1.72億-37.63%9,271.99萬5.49%5.41億2.35%4.32億43.12%3.39億60.71%1.49億40.44%5.13億
減:所得稅費用 -9.50%1,255.42萬-28.20%4,611.19萬-39.23%3,248.83萬-49.36%2,137.39萬-25.91%1,387.13萬-0.91%6,422.03萬-5.11%5,346.11萬40.35%4,220.59萬71.49%1,872.34萬43.44%6,481.1萬
淨利潤 11.49%8,790.81萬-31.94%3.25億-38.01%2.35億-49.38%1.5億-39.32%7,884.86萬6.41%4.77億3.50%3.79億43.53%2.97億59.27%1.3億40.01%4.48億
持續經營淨利潤 11.49%8,790.81萬-31.94%3.25億-38.01%2.35億-49.38%1.5億-39.32%7,884.86萬6.41%4.77億3.50%3.79億43.53%2.97億59.27%1.3億40.01%4.48億
歸屬于母公司所有者的淨利潤 11.49%8,790.81萬-31.94%3.25億-38.01%2.35億-49.38%1.5億-39.32%7,884.86萬6.41%4.77億3.50%3.79億43.53%2.97億59.27%1.3億40.01%4.48億
每股收益
基本每股收益 14.29%0.16-30.49%0.57-36.92%0.41-49.02%0.26-36.36%0.147.89%0.824.84%0.6545.71%0.5157.14%0.2238.18%0.76
稀釋每股收益 14.29%0.16-30.49%0.57-36.92%0.41-49.02%0.26-36.36%0.147.89%0.824.84%0.6545.71%0.5157.14%0.2238.18%0.76
其他綜合收益
綜合收益總額 11.49%8,790.81萬-31.94%3.25億-38.01%2.35億-49.38%1.5億-39.32%7,884.86萬6.41%4.77億3.50%3.79億43.53%2.97億59.27%1.3億40.01%4.48億
歸屬于母公司所有者的綜合收益總額 11.49%8,790.81萬-31.94%3.25億-38.01%2.35億-49.38%1.5億-39.32%7,884.86萬6.41%4.77億3.50%3.79億43.53%2.97億59.27%1.3億40.01%4.48億
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 --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)------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。

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