沪深市场个股详情

603808 歌力思

添加自选
  • 7.97
  • -0.01-0.13%
盘前竞价 05/16 09:30 (北京)
29.42亿总市值33.63市盈率TTM

歌力思关键统计数据

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
12.47%7.49亿
21.73%29.15亿
18.33%20.66亿
17.22%13.72亿
5.99%6.66亿
1.35%23.95亿
4.35%17.46亿
6.49%11.71亿
17.20%6.28亿
20.42%23.63亿
营业收入
12.47%7.49亿
21.73%29.15亿
18.33%20.66亿
17.22%13.72亿
5.99%6.66亿
1.35%23.95亿
4.35%17.46亿
6.49%11.71亿
17.20%6.28亿
20.42%23.63亿
其他业务收入
----
16.89%3,638.74万
----
21.08%1,914.48万
----
-11.73%3,112.94万
----
13.36%1,581.18万
----
-48.29%3,526.62万
营业总成本
13.45%6.88亿
13.29%26.35亿
13.83%18.82亿
10.95%12.32亿
7.01%6.07亿
16.34%23.26亿
18.56%16.53亿
23.67%11.11亿
36.81%5.67亿
20.24%20亿
营业成本
6.76%2.45亿
8.37%9.39亿
9.21%6.85亿
5.38%4.46亿
-3.16%2.3亿
11.22%8.67亿
11.43%6.27亿
21.97%4.23亿
44.68%2.37亿
17.60%7.79亿
营业税金及附加
6.28%622.81万
24.05%1,850.14万
14.99%1,326.35万
15.95%969.6万
0.37%586万
-0.73%1,491.45万
8.69%1,153.49万
2.55%836.22万
19.86%583.82万
4.36%1,502.49万
销售费用
17.96%3.5亿
18.37%13.43亿
17.42%9.38亿
16.64%6.22亿
14.74%2.97亿
18.09%11.35亿
23.19%7.99亿
26.36%5.33亿
33.31%2.59亿
30.04%9.61亿
管理费用
12.19%5,894.36万
8.67%2.43亿
5.45%1.73亿
4.19%1.09亿
2.53%5,253.79万
17.20%2.24亿
21.39%1.64亿
7.30%1.05亿
17.52%5,124.21万
-0.36%1.91亿
财务费用
43.44%1,189.7万
-44.62%1,886.79万
134.69%2,217.24万
-10.70%1,300.87万
470.22%829.42万
1,142.18%3,406.97万
355.41%944.76万
705.38%1,456.78万
130.97%145.46万
4.38%-326.91万
-利息费用
6.79%658.98万
-5.62%2,551.76万
0.08%1,906.3万
-4.47%1,234.17万
1.19%617.06万
19.92%2,703.73万
18.57%1,904.85万
32.12%1,291.88万
51.08%609.8万
217.82%2,254.67万
-利息收入
-34.66%-182.28万
7.60%-947.18万
23.93%-607.9万
32.72%-428.98万
56.39%-135.37万
26.60%-1,025.07万
11.02%-799.17万
-36.25%-637.64万
-69.07%-310.38万
5.70%-1,396.5万
研发费用
17.59%1,582.91万
39.09%7,250.06万
19.41%5,113.74万
22.75%3,217.63万
7.47%1,346.16万
-8.11%5,212.56万
2.82%4,282.63万
3.13%2,621.39万
-0.73%1,252.54万
-3.65%5,672.37万
信用减值损失
820.66%266.14万
-24.09%-1,075.23万
-531.46%-269.24万
-35.06%-193万
-79.31%28.91万
82.30%-866.5万
-120.81%-42.64万
-136.57%-142.9万
-55.41%139.73万
-352.28%-4,896.19万
资产减值损失
-449.64%-883.36万
-323.76%-1.45亿
-112.22%-1,882.13万
-237.61%-1,528.8万
-113.46%-160.72万
11.82%-3,423.28万
51.32%-886.89万
333.24%1,110.94万
208.14%1,194万
62.52%-3,882.19万
非经营性净收益
-90.48%171.07万
-545.73%-5,747.47万
53.32%3,111.18万
112.88%2,662.57万
41.41%1,796.27万
164.30%1,289.46万
-36.49%2,029.15万
-61.65%1,250.72万
255.48%1,270.29万
-108.76%-2,005.35万
公允价值变动净收益
-206.70%-379.76万
146.46%387.51万
135.02%365.03万
165.44%327.58万
246.40%355.91万
-496.67%-834.12万
---1,042.47万
---500.55万
---243.11万
---139.8万
投资净收益
-31.86%613.68万
66.96%7,149.06万
32.24%3,287.13万
10,363.53%3,149.08万
614.67%900.65万
-21.13%4,281.82万
-31.43%2,485.76万
-98.77%30.1万
-81.82%126.02万
-83.47%5,428.69万
-其中:对联营合营企业的投资收益
-31.86%613.68万
65.60%7,120.9万
32.57%3,258.97万
60,904.44%3,120.92万
791.35%900.65万
-18.53%4,300.13万
-29.61%2,458.39万
-99.78%5.12万
-84.83%101.04万
83.34%5,277.91万
资产处置收益
--12.48万
3,998.28%210.36万
435.81%85.04万
434.60%84.73万
----
-117.88%-5.4万
-163.87%-25.32万
-159.19%-25.32万
----
136,673.22%30.18万
其他收益
-19.30%541.89万
-2.31%2,087.49万
-1.00%1,525.35万
5.72%822.98万
1,151.54%671.52万
46.97%2,136.93万
34.32%1,540.71万
-8.64%778.45万
-86.98%53.66万
-3.08%1,453.96万
营业利润
-19.38%6,192.73万
173.26%2.22亿
90.92%2.15亿
129.53%1.67亿
4.21%7,681.52万
-76.30%8,132.45万
-63.74%1.12亿
-68.94%7,267.43万
-41.00%7,371.12万
-35.04%3.43亿
加:营业外收入
4.80%119.39万
-73.76%397.59万
-80.14%280.3万
-82.71%227.14万
616.12%113.92万
-77.10%1,515.2万
12.59%1,411.28万
64.99%1,313.8万
-70.99%15.91万
1,512.43%6,617.56万
减:营业外支出
-71.40%83.85万
33.35%568.42万
250.66%600.39万
579.79%458.57万
1,817.13%293.19万
-38.08%426.27万
99.94%171.22万
-17.22%67.46万
-27.23%15.29万
-22.36%688.39万
利润总额
-16.98%6,228.26万
139.14%2.21亿
69.39%2.11亿
93.21%1.64亿
1.77%7,502.26万
-77.08%9,221.37万
-61.20%1.25亿
-64.69%8,513.77万
-41.16%7,371.73万
-23.12%4.02亿
减:所得税费用
48.72%1,776.61万
60.06%5,856.95万
159.65%3,298.78万
44.84%2,399.53万
-28.29%1,194.57万
-47.52%3,659.23万
-76.35%1,270.48万
-55.82%1,656.68万
-35.75%1,665.8万
-16.10%6,973.05万
净利润
-29.43%4,451.65万
191.16%1.62亿
59.17%1.78亿
104.90%1.41亿
10.55%6,307.69万
-83.28%5,562.14万
-58.17%1.12亿
-66.32%6,857.1万
-42.57%5,705.94万
-24.44%3.33亿
持续经营净利润
-29.43%4,451.65万
191.16%1.62亿
59.17%1.78亿
104.90%1.41亿
10.55%6,307.69万
-83.28%5,562.14万
-58.17%1.12亿
-66.32%6,857.1万
-42.57%5,705.94万
-24.44%3.33亿
减：少数股东损益
-3.04%1,532.15万
60.09%5,630.15万
37.95%4,209.52万
69.80%3,085.39万
58.55%1,580.13万
22.12%3,516.96万
25.37%3,051.47万
5.69%1,817.06万
72.14%996.63万
708.38%2,879.91万
归属于母公司所有者的净利润
-38.25%2,919.5万
416.56%1.06亿
67.10%1.36亿
117.55%1.1亿
0.39%4,727.57万
-93.27%2,045.18万
-66.51%8,161.37万
-72.97%5,040.03万
-49.67%4,709.31万
-31.72%3.04亿
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
稀释每股收益
-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
其他综合收益
-100.65%-21.8万
8.11%2,994.52万
623.94%2,545.74万
787.16%3,629.82万
-1.17%3,352.36万
197.22%2,770.01万
51.48%-485.88万
7.68%-528.23万
103.87%3,392.19万
-3.09%-2,849.33万
归属于母公司所有者的其他综合收益总额
-100.99%-31.9万
11.78%3,072.74万
1,228.79%3,203.22万
1,282.89%4,165.69万
-5.19%3,216.22万
196.48%2,748.92万
71.33%-283.77万
37.00%-352.16万
103.87%3,392.19万
-3.09%-2,849.33万
归属于少数股东的其他综合收益总额
-92.58%10.11万
-470.81%-78.22万
-225.30%-657.47万
-204.35%-535.87万
--136.14万
--21.09万
-1,643.56%-202.11万
-1,232.52%-176.07万
----
----
综合收益总额
-54.14%4,429.85万
130.30%1.92亿
90.11%2.04亿
179.35%1.77亿
6.18%9,660.06万
-72.61%8,332.15万
-58.43%1.07亿
-68.02%6,328.86万
-21.56%9,098.13万
-26.28%3.04亿
归属于母公司所有者的综合收益总额
-63.65%2,887.6万
184.46%1.36亿
113.78%1.68亿
222.76%1.51亿
-1.95%7,943.79万
-82.59%4,794.1万
-66.31%7,877.6万
-74.08%4,687.87万
-26.49%8,101.5万
-34.02%2.75亿
归属于少数股东的综合收益总额
-10.14%1,542.26万
56.92%5,551.93万
24.66%3,552.04万
55.36%2,549.52万
72.21%1,716.27万
22.85%3,538.06万
17.62%2,849.36万
-3.81%1,640.99万
72.14%996.63万
708.38%2,879.91万
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
--
容诚会计师事务所(特殊普通合伙)
--
--
--
容诚会计师事务所(特殊普通合伙)
--
--
--
容诚会计师事务所(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 12.47%7.49亿21.73%29.15亿18.33%20.66亿17.22%13.72亿5.99%6.66亿1.35%23.95亿4.35%17.46亿6.49%11.71亿17.20%6.28亿20.42%23.63亿
营业收入 12.47%7.49亿21.73%29.15亿18.33%20.66亿17.22%13.72亿5.99%6.66亿1.35%23.95亿4.35%17.46亿6.49%11.71亿17.20%6.28亿20.42%23.63亿
其他业务收入 ----16.89%3,638.74万----21.08%1,914.48万-----11.73%3,112.94万----13.36%1,581.18万-----48.29%3,526.62万
营业总成本 13.45%6.88亿13.29%26.35亿13.83%18.82亿10.95%12.32亿7.01%6.07亿16.34%23.26亿18.56%16.53亿23.67%11.11亿36.81%5.67亿20.24%20亿
营业成本 6.76%2.45亿8.37%9.39亿9.21%6.85亿5.38%4.46亿-3.16%2.3亿11.22%8.67亿11.43%6.27亿21.97%4.23亿44.68%2.37亿17.60%7.79亿
营业税金及附加 6.28%622.81万24.05%1,850.14万14.99%1,326.35万15.95%969.6万0.37%586万-0.73%1,491.45万8.69%1,153.49万2.55%836.22万19.86%583.82万4.36%1,502.49万
销售费用 17.96%3.5亿18.37%13.43亿17.42%9.38亿16.64%6.22亿14.74%2.97亿18.09%11.35亿23.19%7.99亿26.36%5.33亿33.31%2.59亿30.04%9.61亿
管理费用 12.19%5,894.36万8.67%2.43亿5.45%1.73亿4.19%1.09亿2.53%5,253.79万17.20%2.24亿21.39%1.64亿7.30%1.05亿17.52%5,124.21万-0.36%1.91亿
财务费用 43.44%1,189.7万-44.62%1,886.79万134.69%2,217.24万-10.70%1,300.87万470.22%829.42万1,142.18%3,406.97万355.41%944.76万705.38%1,456.78万130.97%145.46万4.38%-326.91万
-利息费用 6.79%658.98万-5.62%2,551.76万0.08%1,906.3万-4.47%1,234.17万1.19%617.06万19.92%2,703.73万18.57%1,904.85万32.12%1,291.88万51.08%609.8万217.82%2,254.67万
-利息收入 -34.66%-182.28万7.60%-947.18万23.93%-607.9万32.72%-428.98万56.39%-135.37万26.60%-1,025.07万11.02%-799.17万-36.25%-637.64万-69.07%-310.38万5.70%-1,396.5万
研发费用 17.59%1,582.91万39.09%7,250.06万19.41%5,113.74万22.75%3,217.63万7.47%1,346.16万-8.11%5,212.56万2.82%4,282.63万3.13%2,621.39万-0.73%1,252.54万-3.65%5,672.37万
信用减值损失 820.66%266.14万-24.09%-1,075.23万-531.46%-269.24万-35.06%-193万-79.31%28.91万82.30%-866.5万-120.81%-42.64万-136.57%-142.9万-55.41%139.73万-352.28%-4,896.19万
资产减值损失 -449.64%-883.36万-323.76%-1.45亿-112.22%-1,882.13万-237.61%-1,528.8万-113.46%-160.72万11.82%-3,423.28万51.32%-886.89万333.24%1,110.94万208.14%1,194万62.52%-3,882.19万
非经营性净收益 -90.48%171.07万-545.73%-5,747.47万53.32%3,111.18万112.88%2,662.57万41.41%1,796.27万164.30%1,289.46万-36.49%2,029.15万-61.65%1,250.72万255.48%1,270.29万-108.76%-2,005.35万
公允价值变动净收益 -206.70%-379.76万146.46%387.51万135.02%365.03万165.44%327.58万246.40%355.91万-496.67%-834.12万---1,042.47万---500.55万---243.11万---139.8万
投资净收益 -31.86%613.68万66.96%7,149.06万32.24%3,287.13万10,363.53%3,149.08万614.67%900.65万-21.13%4,281.82万-31.43%2,485.76万-98.77%30.1万-81.82%126.02万-83.47%5,428.69万
-其中:对联营合营企业的投资收益 -31.86%613.68万65.60%7,120.9万32.57%3,258.97万60,904.44%3,120.92万791.35%900.65万-18.53%4,300.13万-29.61%2,458.39万-99.78%5.12万-84.83%101.04万83.34%5,277.91万
资产处置收益 --12.48万3,998.28%210.36万435.81%85.04万434.60%84.73万-----117.88%-5.4万-163.87%-25.32万-159.19%-25.32万----136,673.22%30.18万
其他收益 -19.30%541.89万-2.31%2,087.49万-1.00%1,525.35万5.72%822.98万1,151.54%671.52万46.97%2,136.93万34.32%1,540.71万-8.64%778.45万-86.98%53.66万-3.08%1,453.96万
营业利润 -19.38%6,192.73万173.26%2.22亿90.92%2.15亿129.53%1.67亿4.21%7,681.52万-76.30%8,132.45万-63.74%1.12亿-68.94%7,267.43万-41.00%7,371.12万-35.04%3.43亿
加:营业外收入 4.80%119.39万-73.76%397.59万-80.14%280.3万-82.71%227.14万616.12%113.92万-77.10%1,515.2万12.59%1,411.28万64.99%1,313.8万-70.99%15.91万1,512.43%6,617.56万
减:营业外支出 -71.40%83.85万33.35%568.42万250.66%600.39万579.79%458.57万1,817.13%293.19万-38.08%426.27万99.94%171.22万-17.22%67.46万-27.23%15.29万-22.36%688.39万
利润总额 -16.98%6,228.26万139.14%2.21亿69.39%2.11亿93.21%1.64亿1.77%7,502.26万-77.08%9,221.37万-61.20%1.25亿-64.69%8,513.77万-41.16%7,371.73万-23.12%4.02亿
减:所得税费用 48.72%1,776.61万60.06%5,856.95万159.65%3,298.78万44.84%2,399.53万-28.29%1,194.57万-47.52%3,659.23万-76.35%1,270.48万-55.82%1,656.68万-35.75%1,665.8万-16.10%6,973.05万
净利润 -29.43%4,451.65万191.16%1.62亿59.17%1.78亿104.90%1.41亿10.55%6,307.69万-83.28%5,562.14万-58.17%1.12亿-66.32%6,857.1万-42.57%5,705.94万-24.44%3.33亿
持续经营净利润 -29.43%4,451.65万191.16%1.62亿59.17%1.78亿104.90%1.41亿10.55%6,307.69万-83.28%5,562.14万-58.17%1.12亿-66.32%6,857.1万-42.57%5,705.94万-24.44%3.33亿
减：少数股东损益 -3.04%1,532.15万60.09%5,630.15万37.95%4,209.52万69.80%3,085.39万58.55%1,580.13万22.12%3,516.96万25.37%3,051.47万5.69%1,817.06万72.14%996.63万708.38%2,879.91万
归属于母公司所有者的净利润 -38.25%2,919.5万416.56%1.06亿67.10%1.36亿117.55%1.1亿0.39%4,727.57万-93.27%2,045.18万-66.51%8,161.37万-72.97%5,040.03万-49.67%4,709.31万-31.72%3.04亿
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
稀释每股收益 -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
其他综合收益 -100.65%-21.8万8.11%2,994.52万623.94%2,545.74万787.16%3,629.82万-1.17%3,352.36万197.22%2,770.01万51.48%-485.88万7.68%-528.23万103.87%3,392.19万-3.09%-2,849.33万
归属于母公司所有者的其他综合收益总额 -100.99%-31.9万11.78%3,072.74万1,228.79%3,203.22万1,282.89%4,165.69万-5.19%3,216.22万196.48%2,748.92万71.33%-283.77万37.00%-352.16万103.87%3,392.19万-3.09%-2,849.33万
归属于少数股东的其他综合收益总额 -92.58%10.11万-470.81%-78.22万-225.30%-657.47万-204.35%-535.87万--136.14万--21.09万-1,643.56%-202.11万-1,232.52%-176.07万--------
综合收益总额 -54.14%4,429.85万130.30%1.92亿90.11%2.04亿179.35%1.77亿6.18%9,660.06万-72.61%8,332.15万-58.43%1.07亿-68.02%6,328.86万-21.56%9,098.13万-26.28%3.04亿
归属于母公司所有者的综合收益总额 -63.65%2,887.6万184.46%1.36亿113.78%1.68亿222.76%1.51亿-1.95%7,943.79万-82.59%4,794.1万-66.31%7,877.6万-74.08%4,687.87万-26.49%8,101.5万-34.02%2.75亿
归属于少数股东的综合收益总额 -10.14%1,542.26万56.92%5,551.93万24.66%3,552.04万55.36%2,549.52万72.21%1,716.27万22.85%3,538.06万17.62%2,849.36万-3.81%1,640.99万72.14%996.63万708.38%2,879.91万
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 --容诚会计师事务所(特殊普通合伙)------容诚会计师事务所(特殊普通合伙)------容诚会计师事务所(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。

分析

分析师评级

暂无数据

目标价预测

暂无数据

热议
沪深
综合热度
股票代码
最新价
涨跌幅