沪深市场个股详情

603313 梦百合

添加自选
  • 8.69
  • +0.28+3.33%
已收盘 05/15 15:00 (北京)
49.58亿总市值45.26市盈率TTM

梦百合关键统计数据

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
7.08%18.19亿
-0.52%79.76亿
-5.81%57.15亿
-11.82%36.01亿
-20.74%16.99亿
-1.50%80.17亿
-0.70%60.68亿
4.69%40.83亿
13.46%21.43亿
24.64%81.39亿
营业收入
7.08%18.19亿
-0.52%79.76亿
-5.81%57.15亿
-11.82%36.01亿
-20.74%16.99亿
-1.50%80.17亿
-0.70%60.68亿
4.69%40.83亿
13.46%21.43亿
24.64%81.39亿
其他业务收入
----
-6.20%2.17亿
----
-19.71%1.04亿
----
1.85%2.32亿
----
-2.26%1.3亿
----
29.16%2.27亿
营业总成本
5.13%17.74亿
-2.51%76.93亿
-6.35%55.26亿
-12.15%34.78亿
-18.57%16.87亿
-4.45%78.91亿
-3.08%59亿
1.82%39.59亿
11.89%20.72亿
36.69%82.58亿
营业成本
2.86%11.18亿
-11.07%49.17亿
-15.02%36.28亿
-20.58%23.03亿
-28.32%10.87亿
-5.04%55.29亿
-2.44%42.69亿
3.80%28.99亿
12.94%15.17亿
34.91%58.22亿
营业税金及附加
16.60%1,032.75万
2.03%4,726.54万
-13.18%3,108.17万
-16.58%2,033.14万
-21.95%885.7万
52.43%4,632.45万
124.92%3,580.2万
111.44%2,437.17万
194.94%1,134.83万
27.91%3,039.01万
销售费用
29.73%4.44亿
21.02%17.4亿
19.63%12.01亿
18.72%7.52亿
15.30%3.42亿
9.45%14.38亿
9.50%10.04亿
8.85%6.34亿
7.23%2.97亿
49.00%13.14亿
管理费用
1.09%1.26亿
-5.95%5.73亿
-9.87%4.05亿
-9.18%2.69亿
-19.30%1.25亿
-8.31%6.09亿
-9.28%4.49亿
-4.41%2.97亿
3.16%1.55亿
44.16%6.64亿
财务费用
-50.16%5,154.03万
72.77%3.01亿
164.73%1.78亿
56.11%8,699.22万
58.22%1.03亿
-42.79%1.74亿
-64.62%6,725.08万
-57.69%5,572.33万
36.75%6,536.11万
21.51%3.04亿
-利息费用
-11.14%4,851.52万
17.40%2.14亿
40.78%1.67亿
41.21%1.08亿
52.57%5,459.79万
29.75%1.82亿
54.05%1.18亿
52.33%7,681.36万
71.87%3,578.53万
75.08%1.41亿
-利息收入
-1,421.32%-211.75万
-177.61%-362.97万
-286.79%-300.76万
-33.25%-60.3万
61.48%-13.92万
55.58%-130.75万
66.84%-77.76万
78.53%-45.26万
68.60%-36.13万
75.73%-294.32万
研发费用
13.59%2,342.21万
21.35%1.16亿
10.06%8,230.14万
-6.04%4,695.79万
-23.68%2,062.02万
-23.29%9,530.96万
-20.41%7,478.12万
-17.06%4,997.82万
-11.30%2,701.67万
12.79%1.24亿
信用减值损失
-21.81%-860.14万
-86.62%-9,386.73万
-37.76%-3,794.61万
12.54%-1,227.61万
-14.76%-706.12万
54.47%-5,029.99万
23.65%-2,754.61万
33.15%-1,403.63万
25.28%-615.31万
-179.57%-1.1亿
资产减值损失
-198.23%-263.23万
-444.77%-3,299.89万
130.83%105万
102.59%34.34万
92.48%-88.27万
74.58%-605.74万
84.06%-340.55万
7.73%-1,326.56万
-63.85%-1,173.29万
-787.20%-2,383.05万
非经营性净收益
-285.93%-2,028.74万
-285.73%-1.15亿
-196.90%-5,005.39万
-301.27%-733.27万
177.64%1,091.1万
66.52%-2,970.17万
65.42%-1,685.89万
114.80%364.32万
-20.59%-1,405.27万
-430.15%-8,872.28万
公允价值变动净收益
-510.08%-1,121.91万
80.32%-570.65万
47.14%-2,416.11万
67.42%-839.57万
300.06%273.58万
-741.69%-2,899.66万
-211.11%-4,570.47万
-243.38%-2,576.65万
48.84%-136.75万
-82.35%451.88万
投资净收益
-105.99%-16.66万
-113.70%-679.33万
-113.69%-731.27万
-107.18%-382.26万
-1.28%278.01万
170.19%4,957.6万
325.61%5,341.6万
474.26%5,327.49万
-47.31%281.63万
143.85%1,834.87万
-其中:对联营合营企业的投资收益
124.97%11.88万
-57.51%30.67万
78.56%-79.05万
65.86%-80.77万
59.22%-47.56万
304.47%72.19万
-351.31%-368.74万
-277.23%-236.54万
-233.39%-116.65万
-137.16%-35.31万
资产处置收益
1,282.04%13.64万
317.25%86.66万
240.57%88.35万
-395.42%-47.61万
94.52%-1.15万
20.59%-39.89万
1,105.76%25.94万
785.52%16.12万
-1,250.99%-21.05万
-139.60%-50.23万
其他收益
-83.55%219.56万
269.58%2,393.03万
184.75%1,743.25万
428.00%1,729.44万
414.48%1,335.05万
-72.11%647.51万
-43.36%612.2万
-63.47%327.55万
146.50%259.49万
-33.06%2,321.54万
营业利润
10.63%2,458.49万
73.97%1.68亿
-7.34%1.4亿
-9.76%1.15亿
-61.00%2,222.32万
146.59%9,681.97万
681.60%1.51亿
1,055.01%1.27亿
125.99%5,698.39万
-140.33%-2.08亿
加:营业外收入
354.51%1,100.58万
-32.74%290.96万
-49.69%170.89万
-59.33%112.32万
140.80%242.14万
-92.07%432.56万
-93.65%339.71万
-94.79%276.18万
-98.06%100.56万
2,377.80%5,453.94万
减:营业外支出
-63.42%48.59万
-65.22%687.62万
-74.43%334.7万
-77.07%237.73万
-44.17%132.81万
-83.64%1,977.22万
-92.08%1,309.05万
250.21%1,036.59万
72.11%237.88万
181.87%1.21亿
利润总额
50.56%3,510.49万
102.11%1.64亿
-2.13%1.38亿
-5.08%1.14亿
-58.07%2,331.66万
129.68%8,137.3万
202.44%1.41亿
226.24%1.2亿
-26.44%5,561.07万
-157.77%-2.74亿
减:所得税费用
269.78%1,360.31万
46.01%4,292.94万
-62.73%1,144.21万
-68.68%909.17万
-81.80%367.87万
749.64%2,940.09万
23.98%3,070.43万
140.74%2,903.25万
100.87%2,021.25万
-107.81%-452.57万
净利润
9.49%2,150.18万
133.85%1.22亿
14.71%1.27亿
15.28%1.05亿
-44.52%1,963.79万
FLtoP5,197.21万
FLtoP1.1亿
268.09%9,070.55万
-45.99%3,539.82万
SL-2.7亿
持续经营净利润
9.49%2,150.18万
133.85%1.22亿
14.71%1.27亿
15.28%1.05亿
-44.52%1,963.79万
119.27%5,197.21万
167.95%1.1亿
268.09%9,070.55万
-45.99%3,539.82万
-164.72%-2.7亿
减：少数股东损益
-41.39%167.9万
40.73%1,493.58万
17.68%1,378.7万
-1.34%694.81万
-37.40%286.44万
80.06%1,061.29万
-33.21%1,171.53万
-55.50%704.22万
-55.45%457.59万
-84.52%589.42万
归属于母公司所有者的净利润
18.18%1,982.29万
157.74%1.07亿
14.36%1.13亿
16.68%9,761.63万
-45.58%1,677.35万
115.01%4,135.92万
154.83%9,875.15万
849.03%8,366.33万
-44.23%3,082.23万
-172.78%-2.76亿
每股收益
基本每股收益
0.00%0.03
144.44%0.22
15.00%0.23
17.65%0.2
-50.00%0.03
115.79%0.09
144.44%0.2
750.00%0.17
-60.00%0.06
-151.35%-0.57
稀释每股收益
0.00%0.03
144.44%0.22
15.00%0.23
17.65%0.2
-50.00%0.03
115.79%0.09
144.44%0.2
750.00%0.17
-60.00%0.06
-151.82%-0.57
其他综合收益
-7,087.78%-3,979.03万
26.82%5,906.06万
31.50%1,933.82万
472.04%6,045.64万
96.23%-55.36万
125.96%4,656.92万
116.62%1,470.63万
118.54%1,056.85万
33.54%-1,468.99万
-2,822.27%-1.79亿
归属于母公司所有者的其他综合收益总额
-1,844.50%-3,765.6万
31.17%5,729.3万
43.47%2,390.32万
537.15%6,255.05万
113.29%215.86万
122.86%4,367.97万
119.40%1,666.09万
118.04%981.72万
10.55%-1,623.94万
-3,004.87%-1.91亿
归属于少数股东的其他综合收益总额
21.30%-213.43万
-38.83%176.75万
-133.56%-456.5万
-378.73%-209.41万
-275.03%-271.21万
-75.33%288.95万
24.76%-195.45万
128.92%75.13万
139.24%154.95万
71,894.87%1,171.48万
综合收益总额
-195.83%-1,828.85万
83.27%1.81亿
16.68%1.46亿
62.94%1.65亿
-7.84%1,908.43万
121.95%9,854.13万
149.86%1.25亿
412.88%1.01亿
-52.32%2,070.83万
-209.38%-4.49亿
归属于母公司所有者的综合收益总额
-194.20%-1,783.31万
92.73%1.64亿
18.56%1.37亿
71.34%1.6亿
29.82%1,893.2万
118.22%8,503.89万
143.39%1.15亿
305.01%9,348.06万
-60.71%1,458.29万
-225.30%-4.67亿
归属于少数股东的综合收益总额
-399.02%-45.54万
23.71%1,670.33万
-5.52%922.21万
-37.72%485.4万
-97.51%15.23万
-23.32%1,350.24万
-34.69%976.08万
-41.09%779.35万
-3.13%612.54万
-53.76%1,760.9万
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
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无保留意见
会计师事务所
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天健会计师事务所(特殊普通合伙)
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天健会计师事务所(特殊普通合伙)
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天健会计师事务所(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 7.08%18.19亿-0.52%79.76亿-5.81%57.15亿-11.82%36.01亿-20.74%16.99亿-1.50%80.17亿-0.70%60.68亿4.69%40.83亿13.46%21.43亿24.64%81.39亿
营业收入 7.08%18.19亿-0.52%79.76亿-5.81%57.15亿-11.82%36.01亿-20.74%16.99亿-1.50%80.17亿-0.70%60.68亿4.69%40.83亿13.46%21.43亿24.64%81.39亿
其他业务收入 -----6.20%2.17亿-----19.71%1.04亿----1.85%2.32亿-----2.26%1.3亿----29.16%2.27亿
营业总成本 5.13%17.74亿-2.51%76.93亿-6.35%55.26亿-12.15%34.78亿-18.57%16.87亿-4.45%78.91亿-3.08%59亿1.82%39.59亿11.89%20.72亿36.69%82.58亿
营业成本 2.86%11.18亿-11.07%49.17亿-15.02%36.28亿-20.58%23.03亿-28.32%10.87亿-5.04%55.29亿-2.44%42.69亿3.80%28.99亿12.94%15.17亿34.91%58.22亿
营业税金及附加 16.60%1,032.75万2.03%4,726.54万-13.18%3,108.17万-16.58%2,033.14万-21.95%885.7万52.43%4,632.45万124.92%3,580.2万111.44%2,437.17万194.94%1,134.83万27.91%3,039.01万
销售费用 29.73%4.44亿21.02%17.4亿19.63%12.01亿18.72%7.52亿15.30%3.42亿9.45%14.38亿9.50%10.04亿8.85%6.34亿7.23%2.97亿49.00%13.14亿
管理费用 1.09%1.26亿-5.95%5.73亿-9.87%4.05亿-9.18%2.69亿-19.30%1.25亿-8.31%6.09亿-9.28%4.49亿-4.41%2.97亿3.16%1.55亿44.16%6.64亿
财务费用 -50.16%5,154.03万72.77%3.01亿164.73%1.78亿56.11%8,699.22万58.22%1.03亿-42.79%1.74亿-64.62%6,725.08万-57.69%5,572.33万36.75%6,536.11万21.51%3.04亿
-利息费用 -11.14%4,851.52万17.40%2.14亿40.78%1.67亿41.21%1.08亿52.57%5,459.79万29.75%1.82亿54.05%1.18亿52.33%7,681.36万71.87%3,578.53万75.08%1.41亿
-利息收入 -1,421.32%-211.75万-177.61%-362.97万-286.79%-300.76万-33.25%-60.3万61.48%-13.92万55.58%-130.75万66.84%-77.76万78.53%-45.26万68.60%-36.13万75.73%-294.32万
研发费用 13.59%2,342.21万21.35%1.16亿10.06%8,230.14万-6.04%4,695.79万-23.68%2,062.02万-23.29%9,530.96万-20.41%7,478.12万-17.06%4,997.82万-11.30%2,701.67万12.79%1.24亿
信用减值损失 -21.81%-860.14万-86.62%-9,386.73万-37.76%-3,794.61万12.54%-1,227.61万-14.76%-706.12万54.47%-5,029.99万23.65%-2,754.61万33.15%-1,403.63万25.28%-615.31万-179.57%-1.1亿
资产减值损失 -198.23%-263.23万-444.77%-3,299.89万130.83%105万102.59%34.34万92.48%-88.27万74.58%-605.74万84.06%-340.55万7.73%-1,326.56万-63.85%-1,173.29万-787.20%-2,383.05万
非经营性净收益 -285.93%-2,028.74万-285.73%-1.15亿-196.90%-5,005.39万-301.27%-733.27万177.64%1,091.1万66.52%-2,970.17万65.42%-1,685.89万114.80%364.32万-20.59%-1,405.27万-430.15%-8,872.28万
公允价值变动净收益 -510.08%-1,121.91万80.32%-570.65万47.14%-2,416.11万67.42%-839.57万300.06%273.58万-741.69%-2,899.66万-211.11%-4,570.47万-243.38%-2,576.65万48.84%-136.75万-82.35%451.88万
投资净收益 -105.99%-16.66万-113.70%-679.33万-113.69%-731.27万-107.18%-382.26万-1.28%278.01万170.19%4,957.6万325.61%5,341.6万474.26%5,327.49万-47.31%281.63万143.85%1,834.87万
-其中:对联营合营企业的投资收益 124.97%11.88万-57.51%30.67万78.56%-79.05万65.86%-80.77万59.22%-47.56万304.47%72.19万-351.31%-368.74万-277.23%-236.54万-233.39%-116.65万-137.16%-35.31万
资产处置收益 1,282.04%13.64万317.25%86.66万240.57%88.35万-395.42%-47.61万94.52%-1.15万20.59%-39.89万1,105.76%25.94万785.52%16.12万-1,250.99%-21.05万-139.60%-50.23万
其他收益 -83.55%219.56万269.58%2,393.03万184.75%1,743.25万428.00%1,729.44万414.48%1,335.05万-72.11%647.51万-43.36%612.2万-63.47%327.55万146.50%259.49万-33.06%2,321.54万
营业利润 10.63%2,458.49万73.97%1.68亿-7.34%1.4亿-9.76%1.15亿-61.00%2,222.32万146.59%9,681.97万681.60%1.51亿1,055.01%1.27亿125.99%5,698.39万-140.33%-2.08亿
加:营业外收入 354.51%1,100.58万-32.74%290.96万-49.69%170.89万-59.33%112.32万140.80%242.14万-92.07%432.56万-93.65%339.71万-94.79%276.18万-98.06%100.56万2,377.80%5,453.94万
减:营业外支出 -63.42%48.59万-65.22%687.62万-74.43%334.7万-77.07%237.73万-44.17%132.81万-83.64%1,977.22万-92.08%1,309.05万250.21%1,036.59万72.11%237.88万181.87%1.21亿
利润总额 50.56%3,510.49万102.11%1.64亿-2.13%1.38亿-5.08%1.14亿-58.07%2,331.66万129.68%8,137.3万202.44%1.41亿226.24%1.2亿-26.44%5,561.07万-157.77%-2.74亿
减:所得税费用 269.78%1,360.31万46.01%4,292.94万-62.73%1,144.21万-68.68%909.17万-81.80%367.87万749.64%2,940.09万23.98%3,070.43万140.74%2,903.25万100.87%2,021.25万-107.81%-452.57万
净利润 9.49%2,150.18万133.85%1.22亿14.71%1.27亿15.28%1.05亿-44.52%1,963.79万FLtoP5,197.21万FLtoP1.1亿268.09%9,070.55万-45.99%3,539.82万SL-2.7亿
持续经营净利润 9.49%2,150.18万133.85%1.22亿14.71%1.27亿15.28%1.05亿-44.52%1,963.79万119.27%5,197.21万167.95%1.1亿268.09%9,070.55万-45.99%3,539.82万-164.72%-2.7亿
减：少数股东损益 -41.39%167.9万40.73%1,493.58万17.68%1,378.7万-1.34%694.81万-37.40%286.44万80.06%1,061.29万-33.21%1,171.53万-55.50%704.22万-55.45%457.59万-84.52%589.42万
归属于母公司所有者的净利润 18.18%1,982.29万157.74%1.07亿14.36%1.13亿16.68%9,761.63万-45.58%1,677.35万115.01%4,135.92万154.83%9,875.15万849.03%8,366.33万-44.23%3,082.23万-172.78%-2.76亿
每股收益
基本每股收益 0.00%0.03144.44%0.2215.00%0.2317.65%0.2-50.00%0.03115.79%0.09144.44%0.2750.00%0.17-60.00%0.06-151.35%-0.57
稀释每股收益 0.00%0.03144.44%0.2215.00%0.2317.65%0.2-50.00%0.03115.79%0.09144.44%0.2750.00%0.17-60.00%0.06-151.82%-0.57
其他综合收益 -7,087.78%-3,979.03万26.82%5,906.06万31.50%1,933.82万472.04%6,045.64万96.23%-55.36万125.96%4,656.92万116.62%1,470.63万118.54%1,056.85万33.54%-1,468.99万-2,822.27%-1.79亿
归属于母公司所有者的其他综合收益总额 -1,844.50%-3,765.6万31.17%5,729.3万43.47%2,390.32万537.15%6,255.05万113.29%215.86万122.86%4,367.97万119.40%1,666.09万118.04%981.72万10.55%-1,623.94万-3,004.87%-1.91亿
归属于少数股东的其他综合收益总额 21.30%-213.43万-38.83%176.75万-133.56%-456.5万-378.73%-209.41万-275.03%-271.21万-75.33%288.95万24.76%-195.45万128.92%75.13万139.24%154.95万71,894.87%1,171.48万
综合收益总额 -195.83%-1,828.85万83.27%1.81亿16.68%1.46亿62.94%1.65亿-7.84%1,908.43万121.95%9,854.13万149.86%1.25亿412.88%1.01亿-52.32%2,070.83万-209.38%-4.49亿
归属于母公司所有者的综合收益总额 -194.20%-1,783.31万92.73%1.64亿18.56%1.37亿71.34%1.6亿29.82%1,893.2万118.22%8,503.89万143.39%1.15亿305.01%9,348.06万-60.71%1,458.29万-225.30%-4.67亿
归属于少数股东的综合收益总额 -399.02%-45.54万23.71%1,670.33万-5.52%922.21万-37.72%485.4万-97.51%15.23万-23.32%1,350.24万-34.69%976.08万-41.09%779.35万-3.13%612.54万-53.76%1,760.9万
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 --天健会计师事务所(特殊普通合伙)------天健会计师事务所(特殊普通合伙)------天健会计师事务所(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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