沪深市场个股详情

600543 *ST莫高

添加自选
  • 5.42
  • +0.26+5.04%
已收盘 03/04 15:00 中国
17.40亿总市值-19219市盈率TTM

*ST莫高关键统计数据

全部
显示同比 yoy
隐藏空行 yoy
(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
(Q9)2021/09/30
(Q6)2021/06/30
营业总收入
85.72%1.39亿
82.65%8,685.97万
85.57%5,178.33万
-22.85%1.08亿
-27.38%7,481.22万
-24.64%4,755.55万
-14.88%2,790.45万
5.53%1.4亿
39.61%1.03亿
73.75%6,310.45万
营业收入
85.72%1.39亿
82.65%8,685.97万
85.57%5,178.33万
-22.85%1.08亿
-27.38%7,481.22万
-24.64%4,755.55万
-14.88%2,790.45万
5.53%1.4亿
39.61%1.03亿
73.75%6,310.45万
其他业务收入
----
-25.23%584.66万
----
12.44%1,584.11万
----
4,265.53%781.95万
----
85.17%1,408.85万
----
-74.37%17.91万
营业总成本
35.56%1.59亿
35.75%9,809.53万
42.73%5,594.1万
-9.89%1.69亿
-13.68%1.17亿
-12.73%7,226.19万
-4.18%3,919.46万
35.59%1.88亿
47.45%1.36亿
50.25%8,280.69万
营业成本
76.38%9,554.2万
83.23%4,974.04万
79.32%3,559.18万
-13.20%9,265.91万
-19.52%5,416.86万
-21.89%2,714.64万
16.44%1,984.81万
56.48%1.07亿
98.30%6,730.27万
127.00%3,475.25万
营业税金及附加
48.17%456.09万
33.69%346.2万
114.99%103.5万
3.42%634.73万
-17.35%307.81万
-2.16%258.96万
-41.48%48.14万
28.65%613.77万
34.74%372.44万
5.02%264.68万
销售费用
4.79%3,488.98万
-1.58%2,571.88万
-8.80%1,296.68万
-11.29%3,830.19万
-29.08%3,329.64万
-19.32%2,613.29万
-15.80%1,421.76万
3.73%4,317.89万
23.65%4,695.22万
51.07%3,239.21万
管理费用
-15.29%2,592.18万
5.84%2,069.47万
13.27%814.11万
-3.34%3,646.54万
28.61%3,060.08万
18.31%1,955.2万
-13.41%718.71万
39.61%3,772.58万
28.91%2,379.34万
3.97%1,652.66万
财务费用
26.55%-366.83万
32.10%-270.09万
23.94%-204.43万
9.70%-569.32万
21.12%-499.47万
-7.20%-397.76万
-19.11%-268.78万
-76.21%-630.45万
-339.77%-633.16万
-1,298.48%-371.04万
-利息费用
----
-12.66%39.65万
-0.44%2.22万
-93.97%8.9万
757.58%67.06万
745.61%45.4万
-19.92%2.23万
1,626.59%147.5万
-5.68%7.82万
-4.32%5.37万
-利息收入
----
18.50%-280.16万
0.96%-215.78万
6.28%-624.33万
15.57%-471.66万
-14.35%-343.77万
-28.63%-217.87万
-80.88%-666.15万
-251.46%-558.67万
-448.79%-300.62万
研发费用
55.97%158.43万
44.16%118.03万
69.13%25.07万
206.71%121.21万
247.28%101.58万
310.99%81.88万
36.98%14.82万
-21.61%39.52万
-18.21%29.25万
-5.11%19.92万
信用减值损失
84.60%-6.15万
62.96%-14.78万
----
71.49%125.73万
-428.68%-39.91万
-428.48%-39.89万
----
108.78%73.32万
151.62%12.14万
179.33%12.14万
资产减值损失
17.86%-547.82万
61.98%-295.15万
----
-44.05%-7,216.77万
---666.93万
---776.28万
----
-3,156.60%-5,009.78万
----
----
非经营性净收益
6.62%-458.82万
64.35%-245.53万
0.95%30.57万
-45.02%-6,849.26万
-398.66%-491.35万
-620.00%-688.66万
-53.27%30.29万
-13,735.16%-4,723.12万
-77.94%164.52万
-76.23%132.43万
投资净收益
----
----
----
----
----
----
----
-95.29%34.52万
-87.64%34.52万
-83.90%34.52万
资产处置收益
---11.53万
----
----
----
----
----
----
----
----
----
其他收益
-50.50%106.68万
-49.50%64.39万
0.95%30.57万
35.21%241.78万
82.85%215.5万
48.66%127.51万
0.00%30.29万
-5.75%178.82万
19.82%117.86万
33.56%85.77万
营业利润
48.22%-2,447.42万
56.66%-1,369.09万
64.94%-385.2万
-36.70%-1.29亿
-52.15%-4,726.63万
-71.91%-3,159.3万
-47.00%-1,098.72万
-1,728.02%-9,471.2万
-187.63%-3,106.65万
-39.00%-1,837.8万
加:营业外收入
-57.33%5.28万
-3.26%2.04万
-99.58%211.08
25.49%4.62万
1,458.27%12.38万
276.10%2.11万
1,152.53%4.98万
-99.18%3.68万
-99.59%7,944.44
-99.70%5,606.09
减:营业外支出
-57.50%10.05万
-57.50%10.05万
-98.28%3,687.01
-93.31%56.4万
1,146,448.16%23.64万
1,146,448.16%23.64万
--21.45万
2,702.53%843.57万
-99.98%20.62
-99.44%20.62
利润总额
48.24%-2,452.19万
56.71%-1,377.1万
65.43%-385.55万
-26.07%-1.3亿
-52.55%-4,737.9万
-73.13%-3,180.83万
-49.28%-1,115.19万
-10,472.98%-1.03亿
-247.17%-3,105.86万
-61.85%-1,837.24万
减:所得税费用
109.54%9.16万
105.63%6.6万
167.63%31.88万
338.99%10.06万
31.33%-95.96万
-6.77%-117.32万
17.87%-47.13万
-102.03%-4.21万
-304.56%-139.74万
-678.78%-109.88万
净利润
FPtoL-2,461.35万
FPtoL-1,383.71万
FPtoL-417.43万
FPtoL-1.3亿
FPtoL-4,641.93万
FPtoL-3,063.51万
FPtoL-1,068.06万
FPtoL-1.03亿
FPtoL-2,966.12万
FPtoL-1,727.36万
持续经营净利润
46.98%-2,461.35万
54.83%-1,383.71万
60.92%-417.43万
-26.22%-1.3亿
-56.50%-4,641.93万
-77.35%-3,063.51万
-54.87%-1,068.06万
-3,276.62%-1.03亿
-208.03%-2,966.12万
-49.67%-1,727.36万
减:少数股东损益
22.41%-329.54万
65.32%-99.93万
50.47%-58.37万
-328.23%-1,872.69万
-101.29%-424.72万
-83.06%-288.15万
-10.90%-117.83万
10.97%-437.31万
24.16%-211万
27.43%-157.4万
归属于母公司所有者的净利润
49.45%-2,131.81万
53.74%-1,283.78万
62.21%-359.06万
-12.83%-1.11亿
-53.07%-4,217.21万
-76.78%-2,775.37万
-62.88%-950.23万
-5,407.35%-9,869.57万
-302.37%-2,755.12万
-67.51%-1,569.96万
每股收益
基本每股收益
46.15%-0.07
55.56%-0.04
66.67%-0.01
-12.90%-0.35
-44.44%-0.13
-80.00%-0.09
-50.00%-0.03
-3,200.00%-0.31
-350.00%-0.09
-66.67%-0.05
稀释每股收益
46.15%-0.07
55.56%-0.04
66.67%-0.01
-12.90%-0.35
-44.44%-0.13
-80.00%-0.09
-50.00%-0.03
-3,200.00%-0.31
-350.00%-0.09
-66.67%-0.05
其他综合收益
综合收益总额
46.98%-2,461.35万
54.83%-1,383.71万
60.92%-417.43万
-26.22%-1.3亿
-56.50%-4,641.93万
-77.35%-3,063.51万
-54.87%-1,068.06万
-3,276.62%-1.03亿
-208.03%-2,966.12万
-49.67%-1,727.36万
归属于母公司所有者的综合收益总额
49.45%-2,131.81万
53.74%-1,283.78万
62.21%-359.06万
-12.83%-1.11亿
-53.07%-4,217.21万
-76.78%-2,775.37万
-62.88%-950.23万
-5,407.35%-9,869.57万
-302.37%-2,755.12万
-67.51%-1,569.96万
归属于少数股东的综合收益总额
22.41%-329.54万
65.32%-99.93万
50.47%-58.37万
-328.23%-1,872.69万
-101.29%-424.72万
-83.06%-288.15万
-10.90%-117.83万
10.97%-437.31万
24.16%-211万
27.43%-157.4万
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
--
--
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无保留意见
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无保留意见
--
--
会计师事务所
--
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大信会计师事务所(特殊普通合伙)
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大信会计师事务所(特殊普通合伙)
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(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(Q9)2021/09/30(Q6)2021/06/30
营业总收入 85.72%1.39亿82.65%8,685.97万85.57%5,178.33万-22.85%1.08亿-27.38%7,481.22万-24.64%4,755.55万-14.88%2,790.45万5.53%1.4亿39.61%1.03亿73.75%6,310.45万
营业收入 85.72%1.39亿82.65%8,685.97万85.57%5,178.33万-22.85%1.08亿-27.38%7,481.22万-24.64%4,755.55万-14.88%2,790.45万5.53%1.4亿39.61%1.03亿73.75%6,310.45万
其他业务收入 -----25.23%584.66万----12.44%1,584.11万----4,265.53%781.95万----85.17%1,408.85万-----74.37%17.91万
营业总成本 35.56%1.59亿35.75%9,809.53万42.73%5,594.1万-9.89%1.69亿-13.68%1.17亿-12.73%7,226.19万-4.18%3,919.46万35.59%1.88亿47.45%1.36亿50.25%8,280.69万
营业成本 76.38%9,554.2万83.23%4,974.04万79.32%3,559.18万-13.20%9,265.91万-19.52%5,416.86万-21.89%2,714.64万16.44%1,984.81万56.48%1.07亿98.30%6,730.27万127.00%3,475.25万
营业税金及附加 48.17%456.09万33.69%346.2万114.99%103.5万3.42%634.73万-17.35%307.81万-2.16%258.96万-41.48%48.14万28.65%613.77万34.74%372.44万5.02%264.68万
销售费用 4.79%3,488.98万-1.58%2,571.88万-8.80%1,296.68万-11.29%3,830.19万-29.08%3,329.64万-19.32%2,613.29万-15.80%1,421.76万3.73%4,317.89万23.65%4,695.22万51.07%3,239.21万
管理费用 -15.29%2,592.18万5.84%2,069.47万13.27%814.11万-3.34%3,646.54万28.61%3,060.08万18.31%1,955.2万-13.41%718.71万39.61%3,772.58万28.91%2,379.34万3.97%1,652.66万
财务费用 26.55%-366.83万32.10%-270.09万23.94%-204.43万9.70%-569.32万21.12%-499.47万-7.20%-397.76万-19.11%-268.78万-76.21%-630.45万-339.77%-633.16万-1,298.48%-371.04万
-利息费用 -----12.66%39.65万-0.44%2.22万-93.97%8.9万757.58%67.06万745.61%45.4万-19.92%2.23万1,626.59%147.5万-5.68%7.82万-4.32%5.37万
-利息收入 ----18.50%-280.16万0.96%-215.78万6.28%-624.33万15.57%-471.66万-14.35%-343.77万-28.63%-217.87万-80.88%-666.15万-251.46%-558.67万-448.79%-300.62万
研发费用 55.97%158.43万44.16%118.03万69.13%25.07万206.71%121.21万247.28%101.58万310.99%81.88万36.98%14.82万-21.61%39.52万-18.21%29.25万-5.11%19.92万
信用减值损失 84.60%-6.15万62.96%-14.78万----71.49%125.73万-428.68%-39.91万-428.48%-39.89万----108.78%73.32万151.62%12.14万179.33%12.14万
资产减值损失 17.86%-547.82万61.98%-295.15万-----44.05%-7,216.77万---666.93万---776.28万-----3,156.60%-5,009.78万--------
非经营性净收益 6.62%-458.82万64.35%-245.53万0.95%30.57万-45.02%-6,849.26万-398.66%-491.35万-620.00%-688.66万-53.27%30.29万-13,735.16%-4,723.12万-77.94%164.52万-76.23%132.43万
投资净收益 -----------------------------95.29%34.52万-87.64%34.52万-83.90%34.52万
资产处置收益 ---11.53万------------------------------------
其他收益 -50.50%106.68万-49.50%64.39万0.95%30.57万35.21%241.78万82.85%215.5万48.66%127.51万0.00%30.29万-5.75%178.82万19.82%117.86万33.56%85.77万
营业利润 48.22%-2,447.42万56.66%-1,369.09万64.94%-385.2万-36.70%-1.29亿-52.15%-4,726.63万-71.91%-3,159.3万-47.00%-1,098.72万-1,728.02%-9,471.2万-187.63%-3,106.65万-39.00%-1,837.8万
加:营业外收入 -57.33%5.28万-3.26%2.04万-99.58%211.0825.49%4.62万1,458.27%12.38万276.10%2.11万1,152.53%4.98万-99.18%3.68万-99.59%7,944.44-99.70%5,606.09
减:营业外支出 -57.50%10.05万-57.50%10.05万-98.28%3,687.01-93.31%56.4万1,146,448.16%23.64万1,146,448.16%23.64万--21.45万2,702.53%843.57万-99.98%20.62-99.44%20.62
利润总额 48.24%-2,452.19万56.71%-1,377.1万65.43%-385.55万-26.07%-1.3亿-52.55%-4,737.9万-73.13%-3,180.83万-49.28%-1,115.19万-10,472.98%-1.03亿-247.17%-3,105.86万-61.85%-1,837.24万
减:所得税费用 109.54%9.16万105.63%6.6万167.63%31.88万338.99%10.06万31.33%-95.96万-6.77%-117.32万17.87%-47.13万-102.03%-4.21万-304.56%-139.74万-678.78%-109.88万
净利润 FPtoL-2,461.35万FPtoL-1,383.71万FPtoL-417.43万FPtoL-1.3亿FPtoL-4,641.93万FPtoL-3,063.51万FPtoL-1,068.06万FPtoL-1.03亿FPtoL-2,966.12万FPtoL-1,727.36万
持续经营净利润 46.98%-2,461.35万54.83%-1,383.71万60.92%-417.43万-26.22%-1.3亿-56.50%-4,641.93万-77.35%-3,063.51万-54.87%-1,068.06万-3,276.62%-1.03亿-208.03%-2,966.12万-49.67%-1,727.36万
减:少数股东损益 22.41%-329.54万65.32%-99.93万50.47%-58.37万-328.23%-1,872.69万-101.29%-424.72万-83.06%-288.15万-10.90%-117.83万10.97%-437.31万24.16%-211万27.43%-157.4万
归属于母公司所有者的净利润 49.45%-2,131.81万53.74%-1,283.78万62.21%-359.06万-12.83%-1.11亿-53.07%-4,217.21万-76.78%-2,775.37万-62.88%-950.23万-5,407.35%-9,869.57万-302.37%-2,755.12万-67.51%-1,569.96万
每股收益
基本每股收益 46.15%-0.0755.56%-0.0466.67%-0.01-12.90%-0.35-44.44%-0.13-80.00%-0.09-50.00%-0.03-3,200.00%-0.31-350.00%-0.09-66.67%-0.05
稀释每股收益 46.15%-0.0755.56%-0.0466.67%-0.01-12.90%-0.35-44.44%-0.13-80.00%-0.09-50.00%-0.03-3,200.00%-0.31-350.00%-0.09-66.67%-0.05
其他综合收益
综合收益总额 46.98%-2,461.35万54.83%-1,383.71万60.92%-417.43万-26.22%-1.3亿-56.50%-4,641.93万-77.35%-3,063.51万-54.87%-1,068.06万-3,276.62%-1.03亿-208.03%-2,966.12万-49.67%-1,727.36万
归属于母公司所有者的综合收益总额 49.45%-2,131.81万53.74%-1,283.78万62.21%-359.06万-12.83%-1.11亿-53.07%-4,217.21万-76.78%-2,775.37万-62.88%-950.23万-5,407.35%-9,869.57万-302.37%-2,755.12万-67.51%-1,569.96万
归属于少数股东的综合收益总额 22.41%-329.54万65.32%-99.93万50.47%-58.37万-328.23%-1,872.69万-101.29%-424.72万-83.06%-288.15万-10.90%-117.83万10.97%-437.31万24.16%-211万27.43%-157.4万
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----
会计师事务所 ------大信会计师事务所(特殊普通合伙)------大信会计师事务所(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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