滬深市場個股詳情

603808 歌力思

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  • 7.58
  • +0.02+0.26%
休市中 05/31 15:00 (北京)
27.98億總市值31.98市盈率TTM

歌力思關鍵統計數據

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
12.47%7.49億
21.73%29.15億
18.33%20.66億
17.22%13.72億
5.99%6.66億
1.35%23.95億
4.35%17.46億
6.49%11.71億
17.20%6.28億
20.42%23.63億
營業收入
12.47%7.49億
21.73%29.15億
18.33%20.66億
17.22%13.72億
5.99%6.66億
1.35%23.95億
4.35%17.46億
6.49%11.71億
17.20%6.28億
20.42%23.63億
其他業務收入
----
16.89%3,638.74萬
----
21.08%1,914.48萬
----
-11.73%3,112.94萬
----
13.36%1,581.18萬
----
-48.29%3,526.62萬
營業總成本
13.45%6.88億
13.29%26.35億
13.83%18.82億
10.95%12.32億
7.01%6.07億
16.34%23.26億
18.56%16.53億
23.67%11.11億
36.81%5.67億
20.24%20億
營業成本
6.76%2.45億
8.37%9.39億
9.21%6.85億
5.38%4.46億
-3.16%2.3億
11.22%8.67億
11.43%6.27億
21.97%4.23億
44.68%2.37億
17.60%7.79億
營業稅金及附加
6.28%622.81萬
24.05%1,850.14萬
14.99%1,326.35萬
15.95%969.6萬
0.37%586萬
-0.73%1,491.45萬
8.69%1,153.49萬
2.55%836.22萬
19.86%583.82萬
4.36%1,502.49萬
銷售費用
17.96%3.5億
18.37%13.43億
17.42%9.38億
16.64%6.22億
14.74%2.97億
18.09%11.35億
23.19%7.99億
26.36%5.33億
33.31%2.59億
30.04%9.61億
管理費用
12.19%5,894.36萬
8.67%2.43億
5.45%1.73億
4.19%1.09億
2.53%5,253.79萬
17.20%2.24億
21.39%1.64億
7.30%1.05億
17.52%5,124.21萬
-0.36%1.91億
財務費用
43.44%1,189.7萬
-44.62%1,886.79萬
134.69%2,217.24萬
-10.70%1,300.87萬
470.22%829.42萬
1,142.18%3,406.97萬
355.41%944.76萬
705.38%1,456.78萬
130.97%145.46萬
4.38%-326.91萬
-利息費用
6.79%658.98萬
-5.62%2,551.76萬
0.08%1,906.3萬
-4.47%1,234.17萬
1.19%617.06萬
19.92%2,703.73萬
18.57%1,904.85萬
32.12%1,291.88萬
51.08%609.8萬
217.82%2,254.67萬
-利息收入
-34.66%-182.28萬
7.60%-947.18萬
23.93%-607.9萬
32.72%-428.98萬
56.39%-135.37萬
26.60%-1,025.07萬
11.02%-799.17萬
-36.25%-637.64萬
-69.07%-310.38萬
5.70%-1,396.5萬
研發費用
17.59%1,582.91萬
39.09%7,250.06萬
19.41%5,113.74萬
22.75%3,217.63萬
7.47%1,346.16萬
-8.11%5,212.56萬
2.82%4,282.63萬
3.13%2,621.39萬
-0.73%1,252.54萬
-3.65%5,672.37萬
信用減值損失
820.66%266.14萬
-24.09%-1,075.23萬
-531.46%-269.24萬
-35.06%-193萬
-79.31%28.91萬
82.30%-866.5萬
-120.81%-42.64萬
-136.57%-142.9萬
-55.41%139.73萬
-352.28%-4,896.19萬
資產減值損失
-449.64%-883.36萬
-323.76%-1.45億
-112.22%-1,882.13萬
-237.61%-1,528.8萬
-113.46%-160.72萬
11.82%-3,423.28萬
51.32%-886.89萬
333.24%1,110.94萬
208.14%1,194萬
62.52%-3,882.19萬
非經營性淨收益
-90.48%171.07萬
-545.73%-5,747.47萬
53.32%3,111.18萬
112.88%2,662.57萬
41.41%1,796.27萬
164.30%1,289.46萬
-36.49%2,029.15萬
-61.65%1,250.72萬
255.48%1,270.29萬
-108.76%-2,005.35萬
公允價值變動淨收益
-206.70%-379.76萬
146.46%387.51萬
135.02%365.03萬
165.44%327.58萬
246.40%355.91萬
-496.67%-834.12萬
---1,042.47萬
---500.55萬
---243.11萬
---139.8萬
投資淨收益
-31.86%613.68萬
66.96%7,149.06萬
32.24%3,287.13萬
10,363.53%3,149.08萬
614.67%900.65萬
-21.13%4,281.82萬
-31.43%2,485.76萬
-98.77%30.1萬
-81.82%126.02萬
-83.47%5,428.69萬
-其中:對聯營合營企業的投資收益
-31.86%613.68萬
65.60%7,120.9萬
32.57%3,258.97萬
60,904.44%3,120.92萬
791.35%900.65萬
-18.53%4,300.13萬
-29.61%2,458.39萬
-99.78%5.12萬
-84.83%101.04萬
83.34%5,277.91萬
資產處置收益
--12.48萬
3,998.28%210.36萬
435.81%85.04萬
434.60%84.73萬
----
-117.88%-5.4萬
-163.87%-25.32萬
-159.19%-25.32萬
----
136,673.22%30.18萬
其他收益
-19.30%541.89萬
-2.31%2,087.49萬
-1.00%1,525.35萬
5.72%822.98萬
1,151.54%671.52萬
46.97%2,136.93萬
34.32%1,540.71萬
-8.64%778.45萬
-86.98%53.66萬
-3.08%1,453.96萬
營業利潤
-19.38%6,192.73萬
173.26%2.22億
90.92%2.15億
129.53%1.67億
4.21%7,681.52萬
-76.30%8,132.45萬
-63.74%1.12億
-68.94%7,267.43萬
-41.00%7,371.12萬
-35.04%3.43億
加:營業外收入
4.80%119.39萬
-73.76%397.59萬
-80.14%280.3萬
-82.71%227.14萬
616.12%113.92萬
-77.10%1,515.2萬
12.59%1,411.28萬
64.99%1,313.8萬
-70.99%15.91萬
1,512.43%6,617.56萬
減:營業外支出
-71.40%83.85萬
33.35%568.42萬
250.66%600.39萬
579.79%458.57萬
1,817.13%293.19萬
-38.08%426.27萬
99.94%171.22萬
-17.22%67.46萬
-27.23%15.29萬
-22.36%688.39萬
利潤總額
-16.98%6,228.26萬
139.14%2.21億
69.39%2.11億
93.21%1.64億
1.77%7,502.26萬
-77.08%9,221.37萬
-61.20%1.25億
-64.69%8,513.77萬
-41.16%7,371.73萬
-23.12%4.02億
減:所得稅費用
48.72%1,776.61萬
60.06%5,856.95萬
159.65%3,298.78萬
44.84%2,399.53萬
-28.29%1,194.57萬
-47.52%3,659.23萬
-76.35%1,270.48萬
-55.82%1,656.68萬
-35.75%1,665.8萬
-16.10%6,973.05萬
淨利潤
-29.43%4,451.65萬
191.16%1.62億
59.17%1.78億
104.90%1.41億
10.55%6,307.69萬
-83.28%5,562.14萬
-58.17%1.12億
-66.32%6,857.1萬
-42.57%5,705.94萬
-24.44%3.33億
持續經營淨利潤
-29.43%4,451.65萬
191.16%1.62億
59.17%1.78億
104.90%1.41億
10.55%6,307.69萬
-83.28%5,562.14萬
-58.17%1.12億
-66.32%6,857.1萬
-42.57%5,705.94萬
-24.44%3.33億
減：少數股東損益
-3.04%1,532.15萬
60.09%5,630.15萬
37.95%4,209.52萬
69.80%3,085.39萬
58.55%1,580.13萬
22.12%3,516.96萬
25.37%3,051.47萬
5.69%1,817.06萬
72.14%996.63萬
708.38%2,879.91萬
歸屬于母公司所有者的淨利潤
-38.25%2,919.5萬
416.56%1.06億
67.10%1.36億
117.55%1.1億
0.39%4,727.57萬
-93.27%2,045.18萬
-66.51%8,161.37萬
-72.97%5,040.03萬
-49.67%4,709.31萬
-31.72%3.04億
每股收益
基本每股收益
-38.46%0.08
383.33%0.29
68.18%0.37
114.29%0.3
0.00%0.13
-93.10%0.06
-69.44%0.22
-75.00%0.14
-53.57%0.13
-35.07%0.87
稀釋每股收益
-38.46%0.08
383.33%0.29
68.18%0.37
114.29%0.3
0.00%0.13
-93.10%0.06
-69.44%0.22
-75.00%0.14
-53.57%0.13
-35.07%0.87
其他綜合收益
-100.65%-21.8萬
8.11%2,994.52萬
623.94%2,545.74萬
787.16%3,629.82萬
-1.17%3,352.36萬
197.22%2,770.01萬
51.48%-485.88萬
7.68%-528.23萬
103.87%3,392.19萬
-3.09%-2,849.33萬
歸屬于母公司所有者的其他綜合收益總額
-100.99%-31.9萬
11.78%3,072.74萬
1,228.79%3,203.22萬
1,282.89%4,165.69萬
-5.19%3,216.22萬
196.48%2,748.92萬
71.33%-283.77萬
37.00%-352.16萬
103.87%3,392.19萬
-3.09%-2,849.33萬
歸屬於少數股東的其他綜合收益總額
-92.58%10.11萬
-470.81%-78.22萬
-225.30%-657.47萬
-204.35%-535.87萬
--136.14萬
--21.09萬
-1,643.56%-202.11萬
-1,232.52%-176.07萬
----
----
綜合收益總額
-54.14%4,429.85萬
130.30%1.92億
90.11%2.04億
179.35%1.77億
6.18%9,660.06萬
-72.61%8,332.15萬
-58.43%1.07億
-68.02%6,328.86萬
-21.56%9,098.13萬
-26.28%3.04億
歸屬于母公司所有者的綜合收益總額
-63.65%2,887.6萬
184.46%1.36億
113.78%1.68億
222.76%1.51億
-1.95%7,943.79萬
-82.59%4,794.1萬
-66.31%7,877.6萬
-74.08%4,687.87萬
-26.49%8,101.5萬
-34.02%2.75億
歸屬於少數股東的綜合收益總額
-10.14%1,542.26萬
56.92%5,551.93萬
24.66%3,552.04萬
55.36%2,549.52萬
72.21%1,716.27萬
22.85%3,538.06萬
17.62%2,849.36萬
-3.81%1,640.99萬
72.14%996.63萬
708.38%2,879.91萬
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
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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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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 12.47%7.49億21.73%29.15億18.33%20.66億17.22%13.72億5.99%6.66億1.35%23.95億4.35%17.46億6.49%11.71億17.20%6.28億20.42%23.63億
營業收入 12.47%7.49億21.73%29.15億18.33%20.66億17.22%13.72億5.99%6.66億1.35%23.95億4.35%17.46億6.49%11.71億17.20%6.28億20.42%23.63億
其他業務收入 ----16.89%3,638.74萬----21.08%1,914.48萬-----11.73%3,112.94萬----13.36%1,581.18萬-----48.29%3,526.62萬
營業總成本 13.45%6.88億13.29%26.35億13.83%18.82億10.95%12.32億7.01%6.07億16.34%23.26億18.56%16.53億23.67%11.11億36.81%5.67億20.24%20億
營業成本 6.76%2.45億8.37%9.39億9.21%6.85億5.38%4.46億-3.16%2.3億11.22%8.67億11.43%6.27億21.97%4.23億44.68%2.37億17.60%7.79億
營業稅金及附加 6.28%622.81萬24.05%1,850.14萬14.99%1,326.35萬15.95%969.6萬0.37%586萬-0.73%1,491.45萬8.69%1,153.49萬2.55%836.22萬19.86%583.82萬4.36%1,502.49萬
銷售費用 17.96%3.5億18.37%13.43億17.42%9.38億16.64%6.22億14.74%2.97億18.09%11.35億23.19%7.99億26.36%5.33億33.31%2.59億30.04%9.61億
管理費用 12.19%5,894.36萬8.67%2.43億5.45%1.73億4.19%1.09億2.53%5,253.79萬17.20%2.24億21.39%1.64億7.30%1.05億17.52%5,124.21萬-0.36%1.91億
財務費用 43.44%1,189.7萬-44.62%1,886.79萬134.69%2,217.24萬-10.70%1,300.87萬470.22%829.42萬1,142.18%3,406.97萬355.41%944.76萬705.38%1,456.78萬130.97%145.46萬4.38%-326.91萬
-利息費用 6.79%658.98萬-5.62%2,551.76萬0.08%1,906.3萬-4.47%1,234.17萬1.19%617.06萬19.92%2,703.73萬18.57%1,904.85萬32.12%1,291.88萬51.08%609.8萬217.82%2,254.67萬
-利息收入 -34.66%-182.28萬7.60%-947.18萬23.93%-607.9萬32.72%-428.98萬56.39%-135.37萬26.60%-1,025.07萬11.02%-799.17萬-36.25%-637.64萬-69.07%-310.38萬5.70%-1,396.5萬
研發費用 17.59%1,582.91萬39.09%7,250.06萬19.41%5,113.74萬22.75%3,217.63萬7.47%1,346.16萬-8.11%5,212.56萬2.82%4,282.63萬3.13%2,621.39萬-0.73%1,252.54萬-3.65%5,672.37萬
信用減值損失 820.66%266.14萬-24.09%-1,075.23萬-531.46%-269.24萬-35.06%-193萬-79.31%28.91萬82.30%-866.5萬-120.81%-42.64萬-136.57%-142.9萬-55.41%139.73萬-352.28%-4,896.19萬
資產減值損失 -449.64%-883.36萬-323.76%-1.45億-112.22%-1,882.13萬-237.61%-1,528.8萬-113.46%-160.72萬11.82%-3,423.28萬51.32%-886.89萬333.24%1,110.94萬208.14%1,194萬62.52%-3,882.19萬
非經營性淨收益 -90.48%171.07萬-545.73%-5,747.47萬53.32%3,111.18萬112.88%2,662.57萬41.41%1,796.27萬164.30%1,289.46萬-36.49%2,029.15萬-61.65%1,250.72萬255.48%1,270.29萬-108.76%-2,005.35萬
公允價值變動淨收益 -206.70%-379.76萬146.46%387.51萬135.02%365.03萬165.44%327.58萬246.40%355.91萬-496.67%-834.12萬---1,042.47萬---500.55萬---243.11萬---139.8萬
投資淨收益 -31.86%613.68萬66.96%7,149.06萬32.24%3,287.13萬10,363.53%3,149.08萬614.67%900.65萬-21.13%4,281.82萬-31.43%2,485.76萬-98.77%30.1萬-81.82%126.02萬-83.47%5,428.69萬
-其中:對聯營合營企業的投資收益 -31.86%613.68萬65.60%7,120.9萬32.57%3,258.97萬60,904.44%3,120.92萬791.35%900.65萬-18.53%4,300.13萬-29.61%2,458.39萬-99.78%5.12萬-84.83%101.04萬83.34%5,277.91萬
資產處置收益 --12.48萬3,998.28%210.36萬435.81%85.04萬434.60%84.73萬-----117.88%-5.4萬-163.87%-25.32萬-159.19%-25.32萬----136,673.22%30.18萬
其他收益 -19.30%541.89萬-2.31%2,087.49萬-1.00%1,525.35萬5.72%822.98萬1,151.54%671.52萬46.97%2,136.93萬34.32%1,540.71萬-8.64%778.45萬-86.98%53.66萬-3.08%1,453.96萬
營業利潤 -19.38%6,192.73萬173.26%2.22億90.92%2.15億129.53%1.67億4.21%7,681.52萬-76.30%8,132.45萬-63.74%1.12億-68.94%7,267.43萬-41.00%7,371.12萬-35.04%3.43億
加:營業外收入 4.80%119.39萬-73.76%397.59萬-80.14%280.3萬-82.71%227.14萬616.12%113.92萬-77.10%1,515.2萬12.59%1,411.28萬64.99%1,313.8萬-70.99%15.91萬1,512.43%6,617.56萬
減:營業外支出 -71.40%83.85萬33.35%568.42萬250.66%600.39萬579.79%458.57萬1,817.13%293.19萬-38.08%426.27萬99.94%171.22萬-17.22%67.46萬-27.23%15.29萬-22.36%688.39萬
利潤總額 -16.98%6,228.26萬139.14%2.21億69.39%2.11億93.21%1.64億1.77%7,502.26萬-77.08%9,221.37萬-61.20%1.25億-64.69%8,513.77萬-41.16%7,371.73萬-23.12%4.02億
減:所得稅費用 48.72%1,776.61萬60.06%5,856.95萬159.65%3,298.78萬44.84%2,399.53萬-28.29%1,194.57萬-47.52%3,659.23萬-76.35%1,270.48萬-55.82%1,656.68萬-35.75%1,665.8萬-16.10%6,973.05萬
淨利潤 -29.43%4,451.65萬191.16%1.62億59.17%1.78億104.90%1.41億10.55%6,307.69萬-83.28%5,562.14萬-58.17%1.12億-66.32%6,857.1萬-42.57%5,705.94萬-24.44%3.33億
持續經營淨利潤 -29.43%4,451.65萬191.16%1.62億59.17%1.78億104.90%1.41億10.55%6,307.69萬-83.28%5,562.14萬-58.17%1.12億-66.32%6,857.1萬-42.57%5,705.94萬-24.44%3.33億
減：少數股東損益 -3.04%1,532.15萬60.09%5,630.15萬37.95%4,209.52萬69.80%3,085.39萬58.55%1,580.13萬22.12%3,516.96萬25.37%3,051.47萬5.69%1,817.06萬72.14%996.63萬708.38%2,879.91萬
歸屬于母公司所有者的淨利潤 -38.25%2,919.5萬416.56%1.06億67.10%1.36億117.55%1.1億0.39%4,727.57萬-93.27%2,045.18萬-66.51%8,161.37萬-72.97%5,040.03萬-49.67%4,709.31萬-31.72%3.04億
每股收益
基本每股收益 -38.46%0.08383.33%0.2968.18%0.37114.29%0.30.00%0.13-93.10%0.06-69.44%0.22-75.00%0.14-53.57%0.13-35.07%0.87
稀釋每股收益 -38.46%0.08383.33%0.2968.18%0.37114.29%0.30.00%0.13-93.10%0.06-69.44%0.22-75.00%0.14-53.57%0.13-35.07%0.87
其他綜合收益 -100.65%-21.8萬8.11%2,994.52萬623.94%2,545.74萬787.16%3,629.82萬-1.17%3,352.36萬197.22%2,770.01萬51.48%-485.88萬7.68%-528.23萬103.87%3,392.19萬-3.09%-2,849.33萬
歸屬于母公司所有者的其他綜合收益總額 -100.99%-31.9萬11.78%3,072.74萬1,228.79%3,203.22萬1,282.89%4,165.69萬-5.19%3,216.22萬196.48%2,748.92萬71.33%-283.77萬37.00%-352.16萬103.87%3,392.19萬-3.09%-2,849.33萬
歸屬於少數股東的其他綜合收益總額 -92.58%10.11萬-470.81%-78.22萬-225.30%-657.47萬-204.35%-535.87萬--136.14萬--21.09萬-1,643.56%-202.11萬-1,232.52%-176.07萬--------
綜合收益總額 -54.14%4,429.85萬130.30%1.92億90.11%2.04億179.35%1.77億6.18%9,660.06萬-72.61%8,332.15萬-58.43%1.07億-68.02%6,328.86萬-21.56%9,098.13萬-26.28%3.04億
歸屬于母公司所有者的綜合收益總額 -63.65%2,887.6萬184.46%1.36億113.78%1.68億222.76%1.51億-1.95%7,943.79萬-82.59%4,794.1萬-66.31%7,877.6萬-74.08%4,687.87萬-26.49%8,101.5萬-34.02%2.75億
歸屬於少數股東的綜合收益總額 -10.14%1,542.26萬56.92%5,551.93萬24.66%3,552.04萬55.36%2,549.52萬72.21%1,716.27萬22.85%3,538.06萬17.62%2,849.36萬-3.81%1,640.99萬72.14%996.63萬708.38%2,879.91萬
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 --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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