沪深市场个股详情

002746 仙坛股份

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  • 6.50
  • +0.13+2.04%
午间休市 05/14 11:30 (北京)
55.94亿总市值39.63市盈率TTM

仙坛股份关键统计数据

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
-11.80%10.78亿
13.31%57.81亿
23.01%43.35亿
37.69%27.85亿
42.88%12.22亿
54.06%51.02亿
48.87%35.24亿
39.94%20.23亿
42.24%8.55亿
3.87%33.12亿
营业收入
-11.80%10.78亿
13.31%57.81亿
23.01%43.35亿
37.69%27.85亿
42.88%12.22亿
54.06%51.02亿
48.87%35.24亿
39.94%20.23亿
42.24%8.55亿
3.87%33.12亿
其他业务收入
----
38.45%1,991.39万
----
69.64%1,718.76万
----
42.77%1,438.31万
----
96.60%1,013.19万
----
44.15%1,007.43万
营业总成本
-7.04%10.83亿
11.26%56.29亿
17.52%41.34亿
27.11%26.27亿
26.48%11.66亿
51.59%50.59亿
50.87%35.18亿
50.59%20.67亿
67.14%9.22亿
13.74%33.37亿
营业成本
-6.50%10.63亿
12.20%55.59亿
17.90%40.58亿
27.76%25.78亿
27.06%11.37亿
52.14%49.54亿
50.62%34.42亿
50.59%20.18亿
64.60%8.95亿
13.79%32.57亿
营业税金及附加
7.29%325.43万
9.15%1,327.03万
9.51%968.96万
8.81%624.98万
8.49%303.32万
23.31%1,215.76万
22.77%884.82万
20.46%574.36万
21.68%279.58万
11.95%985.94万
销售费用
-0.33%347.21万
22.68%1,381.28万
24.85%1,094.83万
22.09%653.21万
35.02%348.37万
32.77%1,125.92万
44.09%876.91万
34.91%535万
49.84%258.01万
5.40%848.02万
管理费用
23.52%2,359.99万
15.09%8,127.08万
2.86%5,284.42万
1.84%3,585.5万
6.69%1,910.67万
13.46%7,061.8万
22.97%5,137.6万
20.36%3,520.78万
17.91%1,790.94万
31.16%6,224.01万
财务费用
-1,339.48%-1,242.17万
-1,804.90%-4,805.98万
-583.91%-445.28万
-142.90%-430.63万
-65.75%100.22万
239.99%281.89万
109.01%92.02万
73.06%-177.29万
124.99%292.62万
-137.82%-201.36万
-利息费用
70.70%598.95万
-18.91%1,209.96万
-10.07%978.01万
-2.45%691.13万
-16.22%350.88万
80.85%1,492.14万
342.02%1,087.51万
202.41%708.46万
95.71%418.83万
-28.34%825.07万
-利息收入
-621.60%-1,884.95万
-394.06%-6,043.05万
-38.59%-1,444.06万
-24.21%-1,140.02万
-98.97%-261.22万
-16.03%-1,223.14万
18.98%-1,041.93万
-0.95%-917.79万
90.55%-131.28万
-63.30%-1,054.14万
研发费用
28.02%270.34万
21.74%1,001.58万
16.47%703.89万
7.36%434.02万
227.03%211.17万
242.06%822.72万
274.30%604.38万
357.94%404.26万
117.05%64.57万
-17.74%240.52万
信用减值损失
-43.04%108.44万
46.50%-147.23万
48.51%-68.17万
-3.20%-81.5万
921.53%190.39万
-145.12%-275.21万
-504.66%-132.4万
29.55%-78.98万
-41.97%18.64万
-191.68%-112.28万
资产减值损失
-1,380.33%-1,371.73万
-46.00%-1,075.27万
4.60%-486.98万
11.80%-709.55万
89.10%-92.66万
-16.29%-736.5万
-203.54%-510.44万
-10.56%-804.5万
-239.66%-850.3万
-55.27%-633.33万
非经营性净收益
-40.64%2,664.91万
-21.60%6,522.63万
9.97%7,219.27万
74.03%5,258.22万
490.53%4,489.4万
-32.09%8,319.97万
-36.42%6,564.88万
-51.22%3,021.41万
-64.75%760.23万
26.31%1.23亿
公允价值变动净收益
-0.33%1,416.11万
71.66%-1,088万
253.00%1,371.87万
171.30%851.26万
311.35%1,420.78万
-229.96%-3,839.01万
-132.23%-896.62万
-146.39%-1,193.95万
-186.03%-672.24万
429.08%2,954.04万
投资净收益
-19.67%2,338.13万
-16.52%8,578.59万
-19.98%6,249.37万
4.27%5,055.33万
30.55%2,910.54万
6.97%1.03亿
6.02%7,809.5万
12.14%4,848.3万
44.24%2,229.51万
4.93%9,606.56万
-其中:对联营合营企业的投资收益
----
247.20%1,630.43万
----
----
----
---1,107.61万
----
----
----
----
资产处置收益
----
-100.32%-7.66万
----
----
----
--2,373.73万
7,908.01%8,832.83
--5,447.87
----
----
其他收益
188.22%173.96万
-49.64%262.2万
-47.89%153.19万
-42.93%142.69万
74.30%60.36万
19.47%520.67万
-20.11%293.96万
83.26%250万
-27.79%34.63万
60.61%435.82万
营业利润
-79.38%2,086.64万
72.51%2.17亿
280.65%2.73亿
1,637.17%2.11亿
272.22%1.01亿
30.18%1.26亿
-48.30%7,165.73万
-110.15%-1,370.52万
-182.27%-5,876.58万
-72.41%9,679.85万
加:营业外收入
31,383.83%18.47万
-61.87%13.16万
-85.50%4.78万
-91.42%2,581.7
-98.04%586.73
-1.74%34.51万
171.82%32.94万
-44.91%3.01万
126.52%2.99万
358.56%35.12万
减:营业外支出
168.23%47.51万
-88.87%336.2万
79.99%192.82万
308.41%171.53万
871.89%17.71万
477.04%3,020.39万
-78.42%107.13万
-91.24%42万
-99.37%1.82万
70.95%523.43万
利润总额
-79.63%2,057.6万
122.72%2.14亿
281.98%2.71亿
1,582.50%2.09亿
271.96%1.01亿
4.61%9,615.57万
-46.98%7,091.55万
-110.82%-1,409.51万
-185.70%-5,875.42万
-73.58%9,191.54万
减:所得税费用
----
-22.53%-3,262.82万
28.41%-1,604.9万
34.31%-1,308.79万
69.01%-356.46万
-698.34%-2,662.79万
---2,241.85万
---1,992.48万
---1,150.13万
145.98%445.03万
净利润
-80.33%2,057.6万
101.00%2.47亿
207.43%2.87亿
3,708.90%2.22亿
FLtoP1.05亿
40.38%1.23亿
-30.22%9,333.39万
-95.53%582.97万
SL-4,725.28万
-75.54%8,746.51万
持续经营净利润
-80.33%2,057.6万
101.00%2.47亿
207.43%2.87亿
3,708.90%2.22亿
321.36%1.05亿
40.38%1.23亿
-30.22%9,333.39万
-95.53%582.97万
-168.92%-4,725.28万
-75.54%8,746.51万
减:少数股东损益
7.99%1,355.32万
474.71%2,087.77万
322.82%2,011.99万
270.51%1,876.99万
457.24%1,255.04万
-204.72%-557.17万
-196.34%-902.95万
-232.30%-1,100.78万
-155.08%-351.32万
6.02%532.04万
归属于母公司所有者的净利润
-92.37%702.28万
76.00%2.26亿
160.65%2.67亿
1,107.29%2.03亿
310.44%9,204.67万
56.26%1.28亿
-17.70%1.02亿
-86.19%1,683.75万
-170.34%-4,373.97万
-76.70%8,214.47万
每股收益
基本每股收益
-90.91%0.01
73.33%0.26
158.33%0.31
1,100.00%0.24
320.00%0.11
50.00%0.15
-14.29%0.12
-85.71%0.02
-171.43%-0.05
-86.84%0.1
稀释每股收益
-90.91%0.01
73.33%0.26
158.33%0.31
1,100.00%0.24
320.00%0.11
50.00%0.15
-14.29%0.12
-85.71%0.02
-171.43%-0.05
-86.84%0.1
其他综合收益
53.75%-18.79万
-150.68%-40.63万
-185.73%-16.21万
归属于母公司所有者的其他综合收益总额
----
53.75%-18.79万
----
----
----
-150.68%-40.63万
----
----
----
-185.73%-16.21万
综合收益总额
-80.33%2,057.6万
101.51%2.47亿
207.43%2.87亿
3,708.90%2.22亿
321.36%1.05亿
40.18%1.22亿
-30.22%9,333.39万
-95.53%582.97万
-168.92%-4,725.28万
-75.60%8,730.31万
归属于母公司所有者的综合收益总额
-92.37%702.28万
76.42%2.26亿
160.65%2.67亿
1,107.29%2.03亿
310.44%9,204.67万
56.07%1.28亿
-17.70%1.02亿
-86.19%1,683.75万
-170.34%-4,373.97万
-76.76%8,198.26万
归属于少数股东的综合收益总额
7.99%1,355.32万
474.71%2,087.77万
322.82%2,011.99万
270.51%1,876.99万
457.24%1,255.04万
-204.72%-557.17万
-196.34%-902.95万
-232.30%-1,100.78万
-155.08%-351.32万
6.02%532.04万
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
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无保留意见
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无保留意见
会计师事务所
--
和信会计师事务所(特殊普通合伙)
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和信会计师事务所(特殊普通合伙)
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和信会计师事务所(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 -11.80%10.78亿13.31%57.81亿23.01%43.35亿37.69%27.85亿42.88%12.22亿54.06%51.02亿48.87%35.24亿39.94%20.23亿42.24%8.55亿3.87%33.12亿
营业收入 -11.80%10.78亿13.31%57.81亿23.01%43.35亿37.69%27.85亿42.88%12.22亿54.06%51.02亿48.87%35.24亿39.94%20.23亿42.24%8.55亿3.87%33.12亿
其他业务收入 ----38.45%1,991.39万----69.64%1,718.76万----42.77%1,438.31万----96.60%1,013.19万----44.15%1,007.43万
营业总成本 -7.04%10.83亿11.26%56.29亿17.52%41.34亿27.11%26.27亿26.48%11.66亿51.59%50.59亿50.87%35.18亿50.59%20.67亿67.14%9.22亿13.74%33.37亿
营业成本 -6.50%10.63亿12.20%55.59亿17.90%40.58亿27.76%25.78亿27.06%11.37亿52.14%49.54亿50.62%34.42亿50.59%20.18亿64.60%8.95亿13.79%32.57亿
营业税金及附加 7.29%325.43万9.15%1,327.03万9.51%968.96万8.81%624.98万8.49%303.32万23.31%1,215.76万22.77%884.82万20.46%574.36万21.68%279.58万11.95%985.94万
销售费用 -0.33%347.21万22.68%1,381.28万24.85%1,094.83万22.09%653.21万35.02%348.37万32.77%1,125.92万44.09%876.91万34.91%535万49.84%258.01万5.40%848.02万
管理费用 23.52%2,359.99万15.09%8,127.08万2.86%5,284.42万1.84%3,585.5万6.69%1,910.67万13.46%7,061.8万22.97%5,137.6万20.36%3,520.78万17.91%1,790.94万31.16%6,224.01万
财务费用 -1,339.48%-1,242.17万-1,804.90%-4,805.98万-583.91%-445.28万-142.90%-430.63万-65.75%100.22万239.99%281.89万109.01%92.02万73.06%-177.29万124.99%292.62万-137.82%-201.36万
-利息费用 70.70%598.95万-18.91%1,209.96万-10.07%978.01万-2.45%691.13万-16.22%350.88万80.85%1,492.14万342.02%1,087.51万202.41%708.46万95.71%418.83万-28.34%825.07万
-利息收入 -621.60%-1,884.95万-394.06%-6,043.05万-38.59%-1,444.06万-24.21%-1,140.02万-98.97%-261.22万-16.03%-1,223.14万18.98%-1,041.93万-0.95%-917.79万90.55%-131.28万-63.30%-1,054.14万
研发费用 28.02%270.34万21.74%1,001.58万16.47%703.89万7.36%434.02万227.03%211.17万242.06%822.72万274.30%604.38万357.94%404.26万117.05%64.57万-17.74%240.52万
信用减值损失 -43.04%108.44万46.50%-147.23万48.51%-68.17万-3.20%-81.5万921.53%190.39万-145.12%-275.21万-504.66%-132.4万29.55%-78.98万-41.97%18.64万-191.68%-112.28万
资产减值损失 -1,380.33%-1,371.73万-46.00%-1,075.27万4.60%-486.98万11.80%-709.55万89.10%-92.66万-16.29%-736.5万-203.54%-510.44万-10.56%-804.5万-239.66%-850.3万-55.27%-633.33万
非经营性净收益 -40.64%2,664.91万-21.60%6,522.63万9.97%7,219.27万74.03%5,258.22万490.53%4,489.4万-32.09%8,319.97万-36.42%6,564.88万-51.22%3,021.41万-64.75%760.23万26.31%1.23亿
公允价值变动净收益 -0.33%1,416.11万71.66%-1,088万253.00%1,371.87万171.30%851.26万311.35%1,420.78万-229.96%-3,839.01万-132.23%-896.62万-146.39%-1,193.95万-186.03%-672.24万429.08%2,954.04万
投资净收益 -19.67%2,338.13万-16.52%8,578.59万-19.98%6,249.37万4.27%5,055.33万30.55%2,910.54万6.97%1.03亿6.02%7,809.5万12.14%4,848.3万44.24%2,229.51万4.93%9,606.56万
-其中:对联营合营企业的投资收益 ----247.20%1,630.43万---------------1,107.61万----------------
资产处置收益 -----100.32%-7.66万--------------2,373.73万7,908.01%8,832.83--5,447.87--------
其他收益 188.22%173.96万-49.64%262.2万-47.89%153.19万-42.93%142.69万74.30%60.36万19.47%520.67万-20.11%293.96万83.26%250万-27.79%34.63万60.61%435.82万
营业利润 -79.38%2,086.64万72.51%2.17亿280.65%2.73亿1,637.17%2.11亿272.22%1.01亿30.18%1.26亿-48.30%7,165.73万-110.15%-1,370.52万-182.27%-5,876.58万-72.41%9,679.85万
加:营业外收入 31,383.83%18.47万-61.87%13.16万-85.50%4.78万-91.42%2,581.7-98.04%586.73-1.74%34.51万171.82%32.94万-44.91%3.01万126.52%2.99万358.56%35.12万
减:营业外支出 168.23%47.51万-88.87%336.2万79.99%192.82万308.41%171.53万871.89%17.71万477.04%3,020.39万-78.42%107.13万-91.24%42万-99.37%1.82万70.95%523.43万
利润总额 -79.63%2,057.6万122.72%2.14亿281.98%2.71亿1,582.50%2.09亿271.96%1.01亿4.61%9,615.57万-46.98%7,091.55万-110.82%-1,409.51万-185.70%-5,875.42万-73.58%9,191.54万
减:所得税费用 -----22.53%-3,262.82万28.41%-1,604.9万34.31%-1,308.79万69.01%-356.46万-698.34%-2,662.79万---2,241.85万---1,992.48万---1,150.13万145.98%445.03万
净利润 -80.33%2,057.6万101.00%2.47亿207.43%2.87亿3,708.90%2.22亿FLtoP1.05亿40.38%1.23亿-30.22%9,333.39万-95.53%582.97万SL-4,725.28万-75.54%8,746.51万
持续经营净利润 -80.33%2,057.6万101.00%2.47亿207.43%2.87亿3,708.90%2.22亿321.36%1.05亿40.38%1.23亿-30.22%9,333.39万-95.53%582.97万-168.92%-4,725.28万-75.54%8,746.51万
减:少数股东损益 7.99%1,355.32万474.71%2,087.77万322.82%2,011.99万270.51%1,876.99万457.24%1,255.04万-204.72%-557.17万-196.34%-902.95万-232.30%-1,100.78万-155.08%-351.32万6.02%532.04万
归属于母公司所有者的净利润 -92.37%702.28万76.00%2.26亿160.65%2.67亿1,107.29%2.03亿310.44%9,204.67万56.26%1.28亿-17.70%1.02亿-86.19%1,683.75万-170.34%-4,373.97万-76.70%8,214.47万
每股收益
基本每股收益 -90.91%0.0173.33%0.26158.33%0.311,100.00%0.24320.00%0.1150.00%0.15-14.29%0.12-85.71%0.02-171.43%-0.05-86.84%0.1
稀释每股收益 -90.91%0.0173.33%0.26158.33%0.311,100.00%0.24320.00%0.1150.00%0.15-14.29%0.12-85.71%0.02-171.43%-0.05-86.84%0.1
其他综合收益 53.75%-18.79万-150.68%-40.63万-185.73%-16.21万
归属于母公司所有者的其他综合收益总额 ----53.75%-18.79万-------------150.68%-40.63万-------------185.73%-16.21万
综合收益总额 -80.33%2,057.6万101.51%2.47亿207.43%2.87亿3,708.90%2.22亿321.36%1.05亿40.18%1.22亿-30.22%9,333.39万-95.53%582.97万-168.92%-4,725.28万-75.60%8,730.31万
归属于母公司所有者的综合收益总额 -92.37%702.28万76.42%2.26亿160.65%2.67亿1,107.29%2.03亿310.44%9,204.67万56.07%1.28亿-17.70%1.02亿-86.19%1,683.75万-170.34%-4,373.97万-76.76%8,198.26万
归属于少数股东的综合收益总额 7.99%1,355.32万474.71%2,087.77万322.82%2,011.99万270.51%1,876.99万457.24%1,255.04万-204.72%-557.17万-196.34%-902.95万-232.30%-1,100.78万-155.08%-351.32万6.02%532.04万
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 --和信会计师事务所(特殊普通合伙)------和信会计师事务所(特殊普通合伙)------和信会计师事务所(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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