沪深市场个股详情

002194 武汉凡谷

添加自选
  • 9.21
  • -0.19-2.02%
休市中 04/30 15:00 (北京)
62.93亿总市值148.55市盈率TTM

武汉凡谷关键统计数据

财报

主营构成

财务指标

利润表

资产负债表

现金流量表

全部
显示同比 yoy
隐藏空行 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
营业总收入
-39.47%3.03亿
-23.42%15.88亿
-22.18%12.64亿
-8.85%9.33亿
13.58%5.01亿
12.82%20.73亿
17.00%16.24亿
17.48%10.24亿
-2.50%4.41亿
23.18%18.38亿
营业收入
-39.47%3.03亿
-23.42%15.88亿
-22.18%12.64亿
-8.85%9.33亿
13.58%5.01亿
12.82%20.73亿
17.00%16.24亿
17.48%10.24亿
-2.50%4.41亿
23.18%18.38亿
其他业务收入
----
11.99%4,877.59万
----
7.76%2,672.46万
----
-2.48%4,355.47万
----
28.78%2,480.12万
----
46.92%4,466.2万
营业总成本
-36.74%2.72亿
-18.82%14.18亿
-19.25%11.08亿
-5.22%8.08亿
16.71%4.3亿
11.44%17.47亿
16.02%13.73亿
16.83%8.52亿
-2.31%3.68亿
25.61%15.68亿
营业成本
-38.37%2.29亿
-21.53%12.31亿
-21.58%9.72亿
-7.34%7.12亿
14.18%3.71亿
13.03%15.68亿
19.50%12.39亿
20.45%7.68亿
-3.22%3.25亿
29.46%13.87亿
营业税金及附加
-14.73%521.44万
7.81%1,939.01万
13.95%1,467.97万
24.18%1,103.59万
64.51%611.52万
-6.24%1,798.48万
-9.59%1,288.3万
-4.39%888.69万
-14.76%371.72万
14.18%1,918.19万
销售费用
-15.48%263.58万
-2.72%1,192.31万
-14.94%838.89万
-4.45%606.21万
4.95%311.86万
-6.16%1,225.6万
-16.95%986.27万
-18.06%634.46万
10.06%297.16万
14.95%1,306.11万
管理费用
-6.34%1,517.06万
-27.35%6,077.27万
-37.35%4,492.91万
-21.63%3,230.44万
-10.34%1,619.73万
2.66%8,364.56万
-5.30%7,171.48万
-14.89%4,121.99万
-20.42%1,806.56万
-10.35%8,147.82万
财务费用
-96.46%-825.99万
36.67%-3,789.43万
44.21%-3,154.15万
15.84%-2,474.14万
48.33%-420.44万
-68.74%-5,983.87万
-85.98%-5,653.7万
-49.58%-2,939.94万
28.36%-813.76万
-38.03%-3,546.21万
-利息费用
-10.25%73.56万
21.21%341.43万
26.65%241.99万
40.18%126.22万
98.53%81.97万
127.65%281.69万
113.80%191.07万
34.48%90.05万
23.15%41.29万
19.30%123.74万
-利息收入
21.45%-740.83万
12.82%-3,327.73万
14.20%-2,442.49万
9.97%-1,756.21万
5.43%-943.18万
10.50%-3,817.26万
13.61%-2,846.63万
13.30%-1,950.62万
6.72%-997.38万
-12.47%-4,265.1万
研发费用
-24.08%2,816.47万
6.96%1.33亿
4.87%9,993.57万
25.09%7,121.8万
41.12%3,709.58万
22.20%1.25亿
27.94%9,529.2万
24.18%5,693.24万
17.31%2,628.7万
22.95%1.02亿
信用减值损失
423.91%141.98万
1,202.95%912.08万
157.15%792.32万
86.03%-179.71万
84.32%-43.83万
20.24%-82.69万
-313.26%-1,386.48万
-1,235.62%-1,286.36万
-293.76%-279.59万
86.65%-103.68万
资产减值损失
-69.74%-3,152.58万
-32.56%-8,387.51万
-346.45%-5,649.4万
-465.06%-3,274.5万
-101.47%-1,857.29万
-99.50%-6,327.47万
50.60%-1,265.41万
41.39%-579.49万
-231.31%-921.85万
17.90%-3,171.73万
非经营性净收益
-60.46%-2,737.01万
-25.75%-6,332.68万
-128.26%-4,246.17万
-129.91%-2,891.1万
-69.51%-1,705.75万
-77.99%-5,035.93万
33.01%-1,860.25万
-68.60%-1,257.52万
-225.05%-1,006.3万
23.69%-2,829.34万
公允价值变动净收益
----
--0
----
--0
----
--0
----
--0
----
--0
投资净收益
76.82%-14.39万
-9.51%-254.4万
-20.69%-181.9万
-2.12%-106.2万
-56.25%-62.08万
32.19%-232.31万
55.19%-150.72万
55.68%-104万
67.67%-39.73万
-261.43%-342.6万
净敞口套期收益
----
--0
----
--0
----
--0
----
--0
----
--0
-其中:对联营合营企业的投资收益
76.82%-14.39万
-12.10%-242.73万
-9.95%-170.24万
1.77%-106.2万
-41.60%-62.08万
47.56%-216.53万
53.97%-154.83万
53.93%-108.11万
64.32%-43.84万
-357.21%-412.93万
资产处置收益
-100.00%0.08
-17.54%260.76万
-49.51%158.05万
-44.39%158.05万
--126.21万
--316.24万
--313.01万
--284.2万
----
----
其他收益
119.42%287.98万
-11.93%1,136.39万
0.86%634.75万
19.42%511.26万
-44.12%131.25万
63.61%1,290.31万
37.88%629.34万
17.55%428.13万
188.95%234.87万
12.98%788.67万
营业利润
-92.56%402.9万
-61.56%1.06亿
-51.42%1.13亿
-39.21%9,687.88万
-13.76%5,417.23万
14.19%2.76亿
31.40%2.33亿
18.20%1.59亿
-24.78%6,281.57万
16.90%2.41亿
加:营业外收入
-53.50%2.71万
8.51%68万
-61.86%17.28万
8.22%9.53万
-23.65%5.83万
0.63%62.67万
6.82%45.32万
-75.42%8.8万
282.43%7.63万
-76.81%62.28万
减:营业外支出
171.18%59.17万
69.98%167.44万
80.51%140.75万
-38.02%52.63万
528.88%21.82万
-81.07%98.51万
-84.95%77.97万
-87.94%84.92万
-99.52%3.47万
-67.93%520.45万
利润总额
-93.59%346.43万
-61.87%1.05亿
-51.88%1.12亿
-39.19%9,644.78万
-14.07%5,401.24万
16.25%2.75亿
34.84%2.32亿
23.77%1.59亿
-17.59%6,285.74万
22.73%2.37亿
减:所得税费用
-90.71%86.64万
2,449.78%2,081.23万
224.63%2,242.15万
154.69%1,691.44万
120.76%932.89万
-109.75%-88.57万
-2,683.31%-1,798.98万
-2,772.22%-3,093万
-25,430.48%-4,494.58万
893.16%908.56万
净利润
-94.19%259.79万
-69.53%8,414.95万
-64.29%8,945.78万
-58.04%7,953.33万
-58.55%4,468.34万
21.28%2.76亿
44.73%2.5亿
46.68%1.9亿
41.01%1.08亿
18.58%2.28亿
持续经营净利润
-94.19%259.79万
-69.53%8,414.95万
-64.29%8,945.78万
-58.04%7,953.33万
-58.55%4,468.34万
21.28%2.76亿
44.73%2.5亿
46.68%1.9亿
41.01%1.08亿
18.58%2.28亿
归属于母公司所有者的净利润
-94.19%259.79万
-69.53%8,414.95万
-64.29%8,945.78万
-58.04%7,953.33万
-58.55%4,468.34万
21.28%2.76亿
44.73%2.5亿
46.68%1.9亿
41.01%1.08亿
18.58%2.28亿
每股收益
基本每股收益
-94.20%0.0038
-69.68%0.1233
-64.48%0.1312
-58.30%0.1166
-58.81%0.0655
20.50%0.4067
43.79%0.3694
45.70%0.2796
39.96%0.159
18.01%0.3375
稀释每股收益
-94.20%0.0038
-69.67%0.1233
-64.47%0.1312
-58.21%0.1165
-58.70%0.0655
21.13%0.4065
44.71%0.3693
45.28%0.2788
39.61%0.1586
17.34%0.3356
其他综合收益
-2,417.48%-1,967.76万
-105.86%-692.27万
-117.18%-1,761.38万
-107.66%-892.44万
-104.99%-78.16万
307.52%1.18亿
387.50%1.03亿
608.05%1.16亿
532.04%1,567.62万
-30.53%2,896.89万
归属于母公司所有者的其他综合收益总额
-2,417.48%-1,967.76万
-105.86%-692.27万
-117.18%-1,761.38万
-107.66%-892.44万
-104.99%-78.16万
307.52%1.18亿
387.50%1.03亿
608.05%1.16亿
532.04%1,567.62万
-30.53%2,896.89万
综合收益总额
-138.90%-1,707.97万
-80.41%7,722.68万
-79.65%7,184.4万
-76.93%7,060.9万
-64.45%4,390.18万
53.58%3.94亿
81.86%3.53亿
110.09%3.06亿
56.44%1.23亿
9.82%2.57亿
归属于母公司所有者的综合收益总额
-138.90%-1,707.97万
-80.41%7,722.68万
-79.65%7,184.4万
-76.93%7,060.9万
-64.45%4,390.18万
53.58%3.94亿
81.86%3.53亿
110.09%3.06亿
56.44%1.23亿
9.82%2.57亿
货币单位
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
会计准则
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
审计意见
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无保留意见
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无保留意见
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--
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无保留意见
会计师事务所
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信永中和会计师事务所(特殊普通合伙)
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--
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信永中和会计师事务所(特殊普通合伙)
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信永中和会计师事务所(特殊普通合伙)
(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
营业总收入 -39.47%3.03亿-23.42%15.88亿-22.18%12.64亿-8.85%9.33亿13.58%5.01亿12.82%20.73亿17.00%16.24亿17.48%10.24亿-2.50%4.41亿23.18%18.38亿
营业收入 -39.47%3.03亿-23.42%15.88亿-22.18%12.64亿-8.85%9.33亿13.58%5.01亿12.82%20.73亿17.00%16.24亿17.48%10.24亿-2.50%4.41亿23.18%18.38亿
其他业务收入 ----11.99%4,877.59万----7.76%2,672.46万-----2.48%4,355.47万----28.78%2,480.12万----46.92%4,466.2万
营业总成本 -36.74%2.72亿-18.82%14.18亿-19.25%11.08亿-5.22%8.08亿16.71%4.3亿11.44%17.47亿16.02%13.73亿16.83%8.52亿-2.31%3.68亿25.61%15.68亿
营业成本 -38.37%2.29亿-21.53%12.31亿-21.58%9.72亿-7.34%7.12亿14.18%3.71亿13.03%15.68亿19.50%12.39亿20.45%7.68亿-3.22%3.25亿29.46%13.87亿
营业税金及附加 -14.73%521.44万7.81%1,939.01万13.95%1,467.97万24.18%1,103.59万64.51%611.52万-6.24%1,798.48万-9.59%1,288.3万-4.39%888.69万-14.76%371.72万14.18%1,918.19万
销售费用 -15.48%263.58万-2.72%1,192.31万-14.94%838.89万-4.45%606.21万4.95%311.86万-6.16%1,225.6万-16.95%986.27万-18.06%634.46万10.06%297.16万14.95%1,306.11万
管理费用 -6.34%1,517.06万-27.35%6,077.27万-37.35%4,492.91万-21.63%3,230.44万-10.34%1,619.73万2.66%8,364.56万-5.30%7,171.48万-14.89%4,121.99万-20.42%1,806.56万-10.35%8,147.82万
财务费用 -96.46%-825.99万36.67%-3,789.43万44.21%-3,154.15万15.84%-2,474.14万48.33%-420.44万-68.74%-5,983.87万-85.98%-5,653.7万-49.58%-2,939.94万28.36%-813.76万-38.03%-3,546.21万
-利息费用 -10.25%73.56万21.21%341.43万26.65%241.99万40.18%126.22万98.53%81.97万127.65%281.69万113.80%191.07万34.48%90.05万23.15%41.29万19.30%123.74万
-利息收入 21.45%-740.83万12.82%-3,327.73万14.20%-2,442.49万9.97%-1,756.21万5.43%-943.18万10.50%-3,817.26万13.61%-2,846.63万13.30%-1,950.62万6.72%-997.38万-12.47%-4,265.1万
研发费用 -24.08%2,816.47万6.96%1.33亿4.87%9,993.57万25.09%7,121.8万41.12%3,709.58万22.20%1.25亿27.94%9,529.2万24.18%5,693.24万17.31%2,628.7万22.95%1.02亿
信用减值损失 423.91%141.98万1,202.95%912.08万157.15%792.32万86.03%-179.71万84.32%-43.83万20.24%-82.69万-313.26%-1,386.48万-1,235.62%-1,286.36万-293.76%-279.59万86.65%-103.68万
资产减值损失 -69.74%-3,152.58万-32.56%-8,387.51万-346.45%-5,649.4万-465.06%-3,274.5万-101.47%-1,857.29万-99.50%-6,327.47万50.60%-1,265.41万41.39%-579.49万-231.31%-921.85万17.90%-3,171.73万
非经营性净收益 -60.46%-2,737.01万-25.75%-6,332.68万-128.26%-4,246.17万-129.91%-2,891.1万-69.51%-1,705.75万-77.99%-5,035.93万33.01%-1,860.25万-68.60%-1,257.52万-225.05%-1,006.3万23.69%-2,829.34万
公允价值变动净收益 ------0------0------0------0------0
投资净收益 76.82%-14.39万-9.51%-254.4万-20.69%-181.9万-2.12%-106.2万-56.25%-62.08万32.19%-232.31万55.19%-150.72万55.68%-104万67.67%-39.73万-261.43%-342.6万
净敞口套期收益 ------0------0------0------0------0
-其中:对联营合营企业的投资收益 76.82%-14.39万-12.10%-242.73万-9.95%-170.24万1.77%-106.2万-41.60%-62.08万47.56%-216.53万53.97%-154.83万53.93%-108.11万64.32%-43.84万-357.21%-412.93万
资产处置收益 -100.00%0.08-17.54%260.76万-49.51%158.05万-44.39%158.05万--126.21万--316.24万--313.01万--284.2万--------
其他收益 119.42%287.98万-11.93%1,136.39万0.86%634.75万19.42%511.26万-44.12%131.25万63.61%1,290.31万37.88%629.34万17.55%428.13万188.95%234.87万12.98%788.67万
营业利润 -92.56%402.9万-61.56%1.06亿-51.42%1.13亿-39.21%9,687.88万-13.76%5,417.23万14.19%2.76亿31.40%2.33亿18.20%1.59亿-24.78%6,281.57万16.90%2.41亿
加:营业外收入 -53.50%2.71万8.51%68万-61.86%17.28万8.22%9.53万-23.65%5.83万0.63%62.67万6.82%45.32万-75.42%8.8万282.43%7.63万-76.81%62.28万
减:营业外支出 171.18%59.17万69.98%167.44万80.51%140.75万-38.02%52.63万528.88%21.82万-81.07%98.51万-84.95%77.97万-87.94%84.92万-99.52%3.47万-67.93%520.45万
利润总额 -93.59%346.43万-61.87%1.05亿-51.88%1.12亿-39.19%9,644.78万-14.07%5,401.24万16.25%2.75亿34.84%2.32亿23.77%1.59亿-17.59%6,285.74万22.73%2.37亿
减:所得税费用 -90.71%86.64万2,449.78%2,081.23万224.63%2,242.15万154.69%1,691.44万120.76%932.89万-109.75%-88.57万-2,683.31%-1,798.98万-2,772.22%-3,093万-25,430.48%-4,494.58万893.16%908.56万
净利润 -94.19%259.79万-69.53%8,414.95万-64.29%8,945.78万-58.04%7,953.33万-58.55%4,468.34万21.28%2.76亿44.73%2.5亿46.68%1.9亿41.01%1.08亿18.58%2.28亿
持续经营净利润 -94.19%259.79万-69.53%8,414.95万-64.29%8,945.78万-58.04%7,953.33万-58.55%4,468.34万21.28%2.76亿44.73%2.5亿46.68%1.9亿41.01%1.08亿18.58%2.28亿
归属于母公司所有者的净利润 -94.19%259.79万-69.53%8,414.95万-64.29%8,945.78万-58.04%7,953.33万-58.55%4,468.34万21.28%2.76亿44.73%2.5亿46.68%1.9亿41.01%1.08亿18.58%2.28亿
每股收益
基本每股收益 -94.20%0.0038-69.68%0.1233-64.48%0.1312-58.30%0.1166-58.81%0.065520.50%0.406743.79%0.369445.70%0.279639.96%0.15918.01%0.3375
稀释每股收益 -94.20%0.0038-69.67%0.1233-64.47%0.1312-58.21%0.1165-58.70%0.065521.13%0.406544.71%0.369345.28%0.278839.61%0.158617.34%0.3356
其他综合收益 -2,417.48%-1,967.76万-105.86%-692.27万-117.18%-1,761.38万-107.66%-892.44万-104.99%-78.16万307.52%1.18亿387.50%1.03亿608.05%1.16亿532.04%1,567.62万-30.53%2,896.89万
归属于母公司所有者的其他综合收益总额 -2,417.48%-1,967.76万-105.86%-692.27万-117.18%-1,761.38万-107.66%-892.44万-104.99%-78.16万307.52%1.18亿387.50%1.03亿608.05%1.16亿532.04%1,567.62万-30.53%2,896.89万
综合收益总额 -138.90%-1,707.97万-80.41%7,722.68万-79.65%7,184.4万-76.93%7,060.9万-64.45%4,390.18万53.58%3.94亿81.86%3.53亿110.09%3.06亿56.44%1.23亿9.82%2.57亿
归属于母公司所有者的综合收益总额 -138.90%-1,707.97万-80.41%7,722.68万-79.65%7,184.4万-76.93%7,060.9万-64.45%4,390.18万53.58%3.94亿81.86%3.53亿110.09%3.06亿56.44%1.23亿9.82%2.57亿
货币单位 人民币人民币人民币人民币人民币人民币人民币人民币人民币人民币
会计准则 新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)
审计意见 --无保留意见------无保留意见------无保留意见
会计师事务所 --信永中和会计师事务所(特殊普通合伙)------信永中和会计师事务所(特殊普通合伙)------信永中和会计师事务所(特殊普通合伙)

FY：Financial Year 年度报告，相当于上市公司向SEC披露的10-K文件。

Q：Quarter 季度报告，相当于上市公司向SEC披露的10-Q文件，其中Q1、Q2、Q3、Q4为单季报，跨度为3个月；Q6、Q9为累计季报，Q6为6个月，Q9为9个月。

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