滬深市場個股詳情

603195 公牛集團

添加自選
  • 124.72
  • +0.79+0.64%
已收盤 05/23 15:00 (北京)
1111.93億總市值27.36市盈率TTM

公牛集團關鍵統計數據

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
14.06%38.03億
11.46%156.95億
10.81%116.07億
11.03%75.92億
8.31%33.34億
13.70%140.81億
16.22%104.74億
17.50%68.38億
19.58%30.78億
23.22%123.85億
營業收入
14.06%38.03億
11.46%156.95億
10.81%116.07億
11.03%75.92億
8.31%33.34億
13.70%140.81億
16.22%104.74億
17.50%68.38億
19.58%30.78億
23.22%123.85億
其他業務收入
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-10.76%2,552.43萬
----
-21.17%1,330.65萬
----
-40.47%2,860.15萬
----
-3.79%1,687.91萬
----
60.97%4,804.56萬
營業總成本
9.61%28.26億
6.41%113.09億
5.62%84.08億
7.65%55.96億
6.90%25.78億
14.74%106.27億
21.68%79.61億
21.86%51.98億
27.03%24.12億
24.95%92.62億
營業成本
4.96%21.99億
2.11%89.14億
2.07%67.38億
3.09%45.16億
3.87%20.95億
11.80%87.3億
19.49%66.01億
20.41%43.81億
25.92%20.17億
29.74%78.09億
營業稅金及附加
29.95%3,863.49萬
14.72%1.33億
22.74%9,687.02萬
22.91%6,204.55萬
10.69%2,973.13萬
39.83%1.16億
28.76%7,892.13萬
20.28%5,048.05萬
19.41%2,686.07萬
3.06%8,278.53萬
銷售費用
32.79%2.82億
33.74%10.7億
39.54%7.86億
54.14%5.28億
31.54%2.13億
42.88%8億
41.29%5.64億
45.68%3.42億
35.49%1.62億
8.18%5.6億
管理費用
19.87%1.59億
25.09%6.26億
14.47%4.43億
14.39%2.65億
9.82%1.33億
17.07%5.01億
18.28%3.87億
14.54%2.32億
33.06%1.21億
-0.72%4.28億
財務費用
-23.77%-2,656.65萬
-0.48%-1.09億
-8.16%-8,301.23萬
3.95%-5,403萬
20.79%-2,146.44萬
-22.94%-1.08億
-9.25%-7,674.72萬
-29.93%-5,625.04萬
-73.01%-2,709.96萬
-145.80%-8,784.23萬
-利息費用
-12.18%633.74萬
-21.27%2,828.26萬
-26.33%2,038.47萬
-12.23%1,614.89萬
-25.93%721.62萬
-9.65%3,592.54萬
3.60%2,767.01萬
18.82%1,839.89萬
-21.59%974.18萬
309.14%3,976.35萬
-利息收入
-12.88%-3,233.75萬
0.92%-1.37億
-4.17%-1.03億
1.87%-6,866.27萬
23.51%-2,864.72萬
-6.91%-1.38億
-1.92%-9,900.43萬
-16.65%-6,997.39萬
-32.46%-3,745.22萬
-159.08%-1.29億
研發費用
34.00%1.73億
14.47%6.73億
4.97%4.27億
12.02%2.79億
15.03%1.29億
24.90%5.88億
35.09%4.07億
30.07%2.49億
41.01%1.12億
17.41%4.71億
信用減值損失
-20,745.87%-450.46萬
-100.44%-6,107.53萬
-361.61%-3,413.19萬
-195.18%-1,789.07萬
-99.63%2.18萬
-23.13%-3,047.05萬
-16,542.99%-739.41萬
-445.09%-606.1萬
427.04%596.09萬
-232.81%-2,474.66萬
資產減值損失
-1,774.60%-577.86萬
-444.53%-6,264.49萬
-673.08%-3,336.51萬
-102.84%-774.28萬
91.33%-30.83萬
29.23%-1,150.45萬
-89.94%-431.59萬
-308.75%-381.72萬
-1,068.88%-355.64萬
-143.53%-1,625.71萬
非經營性淨收益
13.11%1.4億
-5.21%3.41億
-21.99%2.35億
9.54%1.84億
18.87%1.24億
-31.94%3.6億
-41.24%3.01億
14.66%1.68億
81.08%1.04億
221.56%5.29億
公允價值變動淨收益
----
--1,820萬
----
----
----
----
----
----
----
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投資淨收益
157.94%1.05億
-26.95%1.99億
-33.21%1.66億
-29.13%8,050.9萬
-37.51%4,087.62萬
43.13%2.72億
91.56%2.48億
17.84%1.14億
16.36%6,540.9萬
265.42%1.9億
資產處置收益
-469.50%-98.54萬
-74.68%-548.45萬
31.80%-143.98萬
-0.64%-15.52萬
-488.43%-17.3萬
72.24%-313.97萬
-78.61%-211.12萬
87.00%-15.42萬
95.62%-2.94萬
-1,587.88%-1,130.85萬
其他收益
-45.05%4,576.57萬
90.60%2.53億
107.16%1.38億
100.92%1.29億
129.54%8,329.25萬
-65.99%1.33億
-82.76%6,659.42萬
27.69%6,427.29萬
971.17%3,628.72萬
207.39%3.91億
營業利潤
26.96%11.17億
23.94%47.27億
21.97%34.33億
20.60%21.8億
14.14%8.8億
4.46%38.14億
-5.62%28.15億
6.32%18.08億
5.13%7.71億
30.28%36.51億
加:營業外收入
58.39%47.75萬
-26.70%277.39萬
-40.75%176.73萬
-28.32%96.46萬
-68.25%30.15萬
-13.07%378.44萬
14.03%298.31萬
-5.64%134.57萬
60.54%94.95萬
45.96%435.33萬
減:營業外支出
-26.87%614.79萬
205.63%1.94億
598.49%7,666.99萬
64.03%1,481.87萬
38.55%840.65萬
-80.83%6,338.87萬
-96.54%1,097.66萬
-55.06%903.43萬
549.89%606.74萬
549.43%3.31億
利潤總額
27.49%11.11億
20.83%45.36億
19.65%33.58億
20.34%21.66億
13.85%8.72億
12.92%37.54億
5.22%28.07億
7.04%18億
4.48%7.66億
20.70%33.25億
減:所得稅費用
33.16%1.81億
18.12%6.72億
22.00%5.47億
17.84%3.46億
8.52%1.36億
4.46%5.69億
-2.72%4.49億
12.79%2.93億
-0.44%1.25億
23.43%5.45億
淨利潤
26.44%9.3億
21.31%38.64億
19.20%28.11億
20.83%18.2億
14.89%7.36億
14.57%31.86億
6.88%23.58億
5.99%15.07億
5.50%6.4億
20.18%27.8億
持續經營淨利潤
26.44%9.3億
21.31%38.64億
19.20%28.11億
20.83%18.2億
14.89%7.36億
14.57%31.86億
6.88%23.58億
5.99%15.07億
5.50%6.4億
20.18%27.8億
減：少數股東損益
416.27%91.62萬
-83.91%-580.89萬
29.82%-239萬
-22.42%-148.94萬
73.82%-28.97萬
---315.86萬
---340.57萬
---121.67萬
---110.67萬
----
歸屬于母公司所有者的淨利潤
26.27%9.29億
21.37%38.7億
19.13%28.13億
20.83%18.22億
14.74%7.36億
14.69%31.89億
7.03%23.61億
6.08%15.08億
5.68%6.41億
20.18%27.8億
每股收益
基本每股收益
26.51%1.05
21.45%4.36
19.17%3.17
20.59%2.05
-22.43%0.83
-22.46%3.59
-27.72%2.66
-28.27%1.7
5.94%1.07
19.02%4.63
稀釋每股收益
26.51%1.05
21.45%4.36
19.17%3.17
20.59%2.05
-22.43%0.83
-22.46%3.59
-27.52%2.66
-28.27%1.7
5.94%1.07
19.02%4.63
其他綜合收益
1,413.68%1,492.37萬
391.66%918.1萬
85.87%-567.36萬
76.34%-1,097.86萬
2.67%-113.6萬
85.24%-314.79萬
-55.51%-4,014.41萬
-234.65%-4,640.16萬
-101.91%-116.72萬
-173.91%-2,132.64萬
歸屬于母公司所有者的其他綜合收益總額
1,413.68%1,492.37萬
391.66%918.1萬
85.87%-567.36萬
76.34%-1,097.86萬
2.67%-113.6萬
85.24%-314.79萬
-55.51%-4,014.41萬
-234.65%-4,640.16萬
-101.91%-116.72萬
-173.91%-2,132.64萬
綜合收益總額
28.67%9.45億
21.72%38.74億
21.02%28.05億
23.92%18.09億
14.92%7.35億
15.34%31.82億
6.30%23.18億
0.30%14.6億
-4.32%6.39億
17.79%27.59億
歸屬于母公司所有者的綜合收益總額
28.49%9.44億
21.78%38.79億
20.95%28.08億
23.92%18.11億
14.77%7.35億
15.46%31.86億
6.46%23.21億
0.38%14.61億
-4.15%6.4億
17.79%27.59億
歸屬於少數股東的綜合收益總額
416.27%91.62萬
-83.91%-580.89萬
29.82%-239萬
-22.42%-148.94萬
73.82%-28.97萬
---315.86萬
---340.57萬
---121.67萬
---110.67萬
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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
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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
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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)
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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 14.06%38.03億11.46%156.95億10.81%116.07億11.03%75.92億8.31%33.34億13.70%140.81億16.22%104.74億17.50%68.38億19.58%30.78億23.22%123.85億
營業收入 14.06%38.03億11.46%156.95億10.81%116.07億11.03%75.92億8.31%33.34億13.70%140.81億16.22%104.74億17.50%68.38億19.58%30.78億23.22%123.85億
其他業務收入 -----10.76%2,552.43萬-----21.17%1,330.65萬-----40.47%2,860.15萬-----3.79%1,687.91萬----60.97%4,804.56萬
營業總成本 9.61%28.26億6.41%113.09億5.62%84.08億7.65%55.96億6.90%25.78億14.74%106.27億21.68%79.61億21.86%51.98億27.03%24.12億24.95%92.62億
營業成本 4.96%21.99億2.11%89.14億2.07%67.38億3.09%45.16億3.87%20.95億11.80%87.3億19.49%66.01億20.41%43.81億25.92%20.17億29.74%78.09億
營業稅金及附加 29.95%3,863.49萬14.72%1.33億22.74%9,687.02萬22.91%6,204.55萬10.69%2,973.13萬39.83%1.16億28.76%7,892.13萬20.28%5,048.05萬19.41%2,686.07萬3.06%8,278.53萬
銷售費用 32.79%2.82億33.74%10.7億39.54%7.86億54.14%5.28億31.54%2.13億42.88%8億41.29%5.64億45.68%3.42億35.49%1.62億8.18%5.6億
管理費用 19.87%1.59億25.09%6.26億14.47%4.43億14.39%2.65億9.82%1.33億17.07%5.01億18.28%3.87億14.54%2.32億33.06%1.21億-0.72%4.28億
財務費用 -23.77%-2,656.65萬-0.48%-1.09億-8.16%-8,301.23萬3.95%-5,403萬20.79%-2,146.44萬-22.94%-1.08億-9.25%-7,674.72萬-29.93%-5,625.04萬-73.01%-2,709.96萬-145.80%-8,784.23萬
-利息費用 -12.18%633.74萬-21.27%2,828.26萬-26.33%2,038.47萬-12.23%1,614.89萬-25.93%721.62萬-9.65%3,592.54萬3.60%2,767.01萬18.82%1,839.89萬-21.59%974.18萬309.14%3,976.35萬
-利息收入 -12.88%-3,233.75萬0.92%-1.37億-4.17%-1.03億1.87%-6,866.27萬23.51%-2,864.72萬-6.91%-1.38億-1.92%-9,900.43萬-16.65%-6,997.39萬-32.46%-3,745.22萬-159.08%-1.29億
研發費用 34.00%1.73億14.47%6.73億4.97%4.27億12.02%2.79億15.03%1.29億24.90%5.88億35.09%4.07億30.07%2.49億41.01%1.12億17.41%4.71億
信用減值損失 -20,745.87%-450.46萬-100.44%-6,107.53萬-361.61%-3,413.19萬-195.18%-1,789.07萬-99.63%2.18萬-23.13%-3,047.05萬-16,542.99%-739.41萬-445.09%-606.1萬427.04%596.09萬-232.81%-2,474.66萬
資產減值損失 -1,774.60%-577.86萬-444.53%-6,264.49萬-673.08%-3,336.51萬-102.84%-774.28萬91.33%-30.83萬29.23%-1,150.45萬-89.94%-431.59萬-308.75%-381.72萬-1,068.88%-355.64萬-143.53%-1,625.71萬
非經營性淨收益 13.11%1.4億-5.21%3.41億-21.99%2.35億9.54%1.84億18.87%1.24億-31.94%3.6億-41.24%3.01億14.66%1.68億81.08%1.04億221.56%5.29億
公允價值變動淨收益 ------1,820萬--------------------------------
投資淨收益 157.94%1.05億-26.95%1.99億-33.21%1.66億-29.13%8,050.9萬-37.51%4,087.62萬43.13%2.72億91.56%2.48億17.84%1.14億16.36%6,540.9萬265.42%1.9億
資產處置收益 -469.50%-98.54萬-74.68%-548.45萬31.80%-143.98萬-0.64%-15.52萬-488.43%-17.3萬72.24%-313.97萬-78.61%-211.12萬87.00%-15.42萬95.62%-2.94萬-1,587.88%-1,130.85萬
其他收益 -45.05%4,576.57萬90.60%2.53億107.16%1.38億100.92%1.29億129.54%8,329.25萬-65.99%1.33億-82.76%6,659.42萬27.69%6,427.29萬971.17%3,628.72萬207.39%3.91億
營業利潤 26.96%11.17億23.94%47.27億21.97%34.33億20.60%21.8億14.14%8.8億4.46%38.14億-5.62%28.15億6.32%18.08億5.13%7.71億30.28%36.51億
加:營業外收入 58.39%47.75萬-26.70%277.39萬-40.75%176.73萬-28.32%96.46萬-68.25%30.15萬-13.07%378.44萬14.03%298.31萬-5.64%134.57萬60.54%94.95萬45.96%435.33萬
減:營業外支出 -26.87%614.79萬205.63%1.94億598.49%7,666.99萬64.03%1,481.87萬38.55%840.65萬-80.83%6,338.87萬-96.54%1,097.66萬-55.06%903.43萬549.89%606.74萬549.43%3.31億
利潤總額 27.49%11.11億20.83%45.36億19.65%33.58億20.34%21.66億13.85%8.72億12.92%37.54億5.22%28.07億7.04%18億4.48%7.66億20.70%33.25億
減:所得稅費用 33.16%1.81億18.12%6.72億22.00%5.47億17.84%3.46億8.52%1.36億4.46%5.69億-2.72%4.49億12.79%2.93億-0.44%1.25億23.43%5.45億
淨利潤 26.44%9.3億21.31%38.64億19.20%28.11億20.83%18.2億14.89%7.36億14.57%31.86億6.88%23.58億5.99%15.07億5.50%6.4億20.18%27.8億
持續經營淨利潤 26.44%9.3億21.31%38.64億19.20%28.11億20.83%18.2億14.89%7.36億14.57%31.86億6.88%23.58億5.99%15.07億5.50%6.4億20.18%27.8億
減：少數股東損益 416.27%91.62萬-83.91%-580.89萬29.82%-239萬-22.42%-148.94萬73.82%-28.97萬---315.86萬---340.57萬---121.67萬---110.67萬----
歸屬于母公司所有者的淨利潤 26.27%9.29億21.37%38.7億19.13%28.13億20.83%18.22億14.74%7.36億14.69%31.89億7.03%23.61億6.08%15.08億5.68%6.41億20.18%27.8億
每股收益
基本每股收益 26.51%1.0521.45%4.3619.17%3.1720.59%2.05-22.43%0.83-22.46%3.59-27.72%2.66-28.27%1.75.94%1.0719.02%4.63
稀釋每股收益 26.51%1.0521.45%4.3619.17%3.1720.59%2.05-22.43%0.83-22.46%3.59-27.52%2.66-28.27%1.75.94%1.0719.02%4.63
其他綜合收益 1,413.68%1,492.37萬391.66%918.1萬85.87%-567.36萬76.34%-1,097.86萬2.67%-113.6萬85.24%-314.79萬-55.51%-4,014.41萬-234.65%-4,640.16萬-101.91%-116.72萬-173.91%-2,132.64萬
歸屬于母公司所有者的其他綜合收益總額 1,413.68%1,492.37萬391.66%918.1萬85.87%-567.36萬76.34%-1,097.86萬2.67%-113.6萬85.24%-314.79萬-55.51%-4,014.41萬-234.65%-4,640.16萬-101.91%-116.72萬-173.91%-2,132.64萬
綜合收益總額 28.67%9.45億21.72%38.74億21.02%28.05億23.92%18.09億14.92%7.35億15.34%31.82億6.30%23.18億0.30%14.6億-4.32%6.39億17.79%27.59億
歸屬于母公司所有者的綜合收益總額 28.49%9.44億21.78%38.79億20.95%28.08億23.92%18.11億14.77%7.35億15.46%31.86億6.46%23.21億0.38%14.61億-4.15%6.4億17.79%27.59億
歸屬於少數股東的綜合收益總額 416.27%91.62萬-83.91%-580.89萬29.82%-239萬-22.42%-148.94萬73.82%-28.97萬---315.86萬---340.57萬---121.67萬---110.67萬----
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 --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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