沪深市场个股详情

603810 丰山集团

添加自选
  • 8.83
  • -0.34-3.71%
已收盘 10/11 15:00 (北京)
14.59亿总市值-18472市盈率TTM

丰山集团关键统计数据

全部
显示同比 yoy
隐藏空行 yoy
(Q6)2024/06/30
(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
营业总收入
-26.65%5.21亿
-33.55%2.63亿
-30.00%11.96亿
-27.32%10.06亿
-30.17%7.1亿
-10.40%3.96亿
12.59%17.09亿
19.54%13.84亿
19.73%10.17亿
-2.84%4.41亿
营业收入
-26.65%5.21亿
-33.55%2.63亿
-30.00%11.96亿
-27.32%10.06亿
-30.17%7.1亿
-10.40%3.96亿
12.59%17.09亿
19.54%13.84亿
19.73%10.17亿
-2.84%4.41亿
其他业务收入
79.77%145.96万
----
166.08%260.43万
----
225.17%81.19万
----
81.72%97.88万
----
-0.44%24.97万
----
营业总成本
-22.13%5.43亿
-29.10%2.73亿
-21.59%12.46亿
-21.31%9.89亿
-24.38%6.97亿
-4.79%3.85亿
13.49%15.89亿
19.03%12.57亿
22.67%9.22亿
3.36%4.05亿
营业成本
-22.15%4.78亿
-28.72%2.44亿
-24.30%10.78亿
-25.13%8.64亿
-27.79%6.14亿
-5.70%3.42亿
17.33%14.24亿
24.49%11.55亿
28.60%8.51亿
2.95%3.63亿
营业税金及附加
-22.28%290.23万
-34.82%151.55万
39.12%770.61万
46.59%518.15万
51.99%373.4万
97.19%232.5万
-3.23%553.93万
-17.57%353.46万
-22.28%245.68万
-2.20%117.91万
销售费用
-39.15%1,744.13万
-39.15%780.83万
0.04%5,146.29万
-1.60%4,042.83万
5.09%2,866.14万
4.76%1,283.29万
18.71%5,144.38万
35.64%4,108.37万
20.31%2,727.32万
29.20%1,224.96万
管理费用
-16.47%2,380.49万
-23.55%1,157.15万
-8.29%5,719.65万
-2.03%4,276.43万
4.27%2,850.01万
-7.95%1,513.62万
-30.54%6,236.54万
-27.50%4,365.2万
-33.29%2,733.23万
-19.44%1,644.39万
财务费用
-165.63%-120.56万
-111.73%-56.34万
220.34%531.65万
119.45%368.82万
122.64%183.69万
4,643.05%480.25万
-248.37%-441.8万
-3,301.95%-1,896.68万
-1,195.96%-811.33万
105.82%10.13万
-利息费用
16.85%1,077.87万
-68.89%187.25万
11.07%1,543.7万
938.30%1,095.63万
1,628.90%922.41万
3,586.25%601.91万
1,279.19%1,389.89万
35.54%105.52万
35.28%53.35万
72.57%16.33万
-利息收入
-154.16%-1,098.53万
24.66%-215.66万
-275.28%-940.78万
-154.91%-530.72万
-346.58%-432.22万
-317.16%-286.24万
1.76%-250.69万
3.99%-208.2万
41.88%-96.78万
37.76%-68.62万
研发费用
8.60%2,140.25万
9.26%925.32万
-7.35%4,581.95万
-1.43%3,234.11万
-9.25%1,970.75万
-31.24%846.9万
12.07%4,945.65万
-0.39%3,281.11万
-1.50%2,171.73万
21.58%1,231.68万
信用减值损失
-26.34%-826.16万
-8.94%-589.41万
1,467.52%181.33万
23.01%-682.74万
45.41%-653.91万
23.51%-541.02万
102.93%11.57万
-24.07%-886.79万
-25.34%-1,197.76万
6.13%-707.31万
资产减值损失
-186.14%-360.35万
-145.41%-233.54万
33.04%-1,080.98万
201.96%350.85万
1,779.78%418.34万
3,398.67%514.3万
-2,960.64%-1,614.28万
-908.35%-344.12万
-36.96%-24.9万
--14.7万
非经营性净收益
-210.62%-707.73万
-190.50%-581.85万
142.89%805.17万
133.47%668.79万
161.16%639.78万
584.61%642.93万
-221.03%-1,877.24万
-506.80%-1,997.94万
-849.89%-1,046.04万
40.06%-132.67万
公允价值变动净收益
488.22%49.62万
-112.09%-12.34万
136.74%91.39万
96.11%-49.94万
101.57%8.43万
292.09%102.14万
-480.03%-248.78万
-2,089.56%-1,283.94万
-1,260.76%-537.74万
-380.73%-53.17万
投资净收益
-81.34%79.97万
-73.46%79.97万
161.40%657.85万
210.61%339.24万
93.19%428.66万
-28.69%301.36万
-191.08%-1,071.36万
-136.19%-306.71万
-68.42%221.88万
7.24%422.61万
资产处置收益
----
----
-90.23%5.99万
-214.04%-1.71万
-457.28%-5.37万
-456.23%-5.35万
--61.36万
104.86%1.5万
104.86%1.5万
2,251.98%1.5万
其他收益
-21.28%349.19万
-36.10%173.48万
-3.52%949.59万
-13.26%713.09万
-9.65%443.61万
43.65%271.5万
52.04%984.25万
102.79%822.12万
112.02%490.99万
58.52%189万
营业利润
-242.96%-2,861.77万
-199.08%-1,630.7万
-140.57%-4,127.94万
-78.05%2,348.8万
-76.58%2,001.75万
-53.22%1,645.88万
-23.94%1.02亿
0.39%1.07亿
-12.31%8,547.95万
-41.74%3,518.54万
加:营业外收入
-91.78%4.62万
-67.60%4.84万
-39.31%71.43万
-40.62%69.24万
-51.74%56.23万
-87.30%14.94万
208.44%117.69万
355.52%116.6万
3,220.40%116.51万
2,628.55%117.68万
减:营业外支出
515.77%344万
319.85%32.2万
195.85%721.26万
43.15%129.66万
181.39%55.87万
-66.82%7.67万
26.12%243.79万
79.27%90.58万
812.61%19.85万
-45.54%23.12万
利润总额
-259.89%-3,201.16万
-200.30%-1,658.06万
-147.55%-4,777.76万
-78.67%2,288.37万
-76.84%2,002.12万
-54.25%1,653.15万
-24.00%1亿
0.87%1.07亿
-11.33%8,644.61万
-39.79%3,613.11万
减:所得税费用
-350.43%-817.93万
-176.75%-493.12万
-602.80%-730.24万
-81.50%280.92万
-73.21%326.6万
14.81%642.51万
-91.70%145.24万
-8.28%1,518.45万
-16.68%1,219.11万
-41.91%559.62万
净利润
SL-2,383.23万
SL-1,164.94万
SL-4,047.53万
-78.20%2,007.45万
-77.44%1,675.51万
-66.90%1,010.64万
-13.68%9,903.48万
2.56%9,207.71万
-10.39%7,425.5万
-39.39%3,053.49万
持续经营净利润
-242.24%-2,383.23万
-215.27%-1,164.94万
-140.87%-4,047.53万
-78.20%2,007.45万
-77.44%1,675.51万
-66.90%1,010.64万
-13.68%9,903.48万
2.56%9,207.71万
--7,425.5万
-39.39%3,053.49万
减:少数股东损益
-136.77%-144.46万
-165.30%-74万
-576.58%-131.58万
-4,795.71%-94.21万
---61.01万
---27.89万
---19.45万
---1.92万
----
----
归属于母公司所有者的净利润
-228.92%-2,238.77万
-205.05%-1,090.95万
-139.46%-3,915.94万
-77.18%2,101.66万
-76.61%1,736.53万
-65.99%1,038.54万
-13.51%9,922.93万
2.58%9,209.63万
-10.39%7,425.5万
-39.39%3,053.49万
每股收益
基本每股收益
-227.27%-0.14
-216.67%-0.07
-138.71%-0.24
-77.19%0.13
-76.09%0.11
-68.42%0.06
-13.89%0.62
0.00%0.57
-11.54%0.46
-38.71%0.19
稀释每股收益
-227.27%-0.14
-216.67%-0.07
-139.34%-0.24
-77.19%0.13
-76.09%0.11
-68.42%0.06
-15.28%0.61
0.00%0.57
-11.54%0.46
-38.71%0.19
其他综合收益
-806.87%-1,649.59万
-169.26%-1,349.84万
-503.68万
-50.41万
233.37万
1,948.87万
归属于母公司所有者的其他综合收益总额
-806.87%-1,649.59万
-169.26%-1,349.84万
---503.68万
---50.41万
--233.37万
--1,948.87万
----
----
----
----
综合收益总额
-311.27%-4,032.81万
-184.97%-2,514.78万
-145.96%-4,551.21万
-78.75%1,957.04万
-74.29%1,908.88万
-3.08%2,959.52万
-13.68%9,903.48万
2.56%9,207.71万
-10.39%7,425.5万
-39.39%3,053.49万
归属于母公司所有者的综合收益总额
-297.39%-3,888.35万
-181.70%-2,440.78万
-144.54%-4,419.62万
-77.73%2,051.25万
-73.47%1,969.89万
-2.16%2,987.41万
-13.51%9,922.93万
2.58%9,209.63万
-10.39%7,425.5万
-39.39%3,053.49万
归属于少数股东的综合收益总额
-136.77%-144.46万
-165.30%-74万
-576.58%-131.58万
-4,795.71%-94.21万
---61.01万
---27.89万
---19.45万
---1.92万
----
----
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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会计师事务所
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公证天业会计师事务所(特殊普通合伙)
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公证天业会计师事务所(特殊普通合伙)
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(Q6)2024/06/30(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
营业总收入 -26.65%5.21亿-33.55%2.63亿-30.00%11.96亿-27.32%10.06亿-30.17%7.1亿-10.40%3.96亿12.59%17.09亿19.54%13.84亿19.73%10.17亿-2.84%4.41亿
营业收入 -26.65%5.21亿-33.55%2.63亿-30.00%11.96亿-27.32%10.06亿-30.17%7.1亿-10.40%3.96亿12.59%17.09亿19.54%13.84亿19.73%10.17亿-2.84%4.41亿
其他业务收入 79.77%145.96万----166.08%260.43万----225.17%81.19万----81.72%97.88万-----0.44%24.97万----
营业总成本 -22.13%5.43亿-29.10%2.73亿-21.59%12.46亿-21.31%9.89亿-24.38%6.97亿-4.79%3.85亿13.49%15.89亿19.03%12.57亿22.67%9.22亿3.36%4.05亿
营业成本 -22.15%4.78亿-28.72%2.44亿-24.30%10.78亿-25.13%8.64亿-27.79%6.14亿-5.70%3.42亿17.33%14.24亿24.49%11.55亿28.60%8.51亿2.95%3.63亿
营业税金及附加 -22.28%290.23万-34.82%151.55万39.12%770.61万46.59%518.15万51.99%373.4万97.19%232.5万-3.23%553.93万-17.57%353.46万-22.28%245.68万-2.20%117.91万
销售费用 -39.15%1,744.13万-39.15%780.83万0.04%5,146.29万-1.60%4,042.83万5.09%2,866.14万4.76%1,283.29万18.71%5,144.38万35.64%4,108.37万20.31%2,727.32万29.20%1,224.96万
管理费用 -16.47%2,380.49万-23.55%1,157.15万-8.29%5,719.65万-2.03%4,276.43万4.27%2,850.01万-7.95%1,513.62万-30.54%6,236.54万-27.50%4,365.2万-33.29%2,733.23万-19.44%1,644.39万
财务费用 -165.63%-120.56万-111.73%-56.34万220.34%531.65万119.45%368.82万122.64%183.69万4,643.05%480.25万-248.37%-441.8万-3,301.95%-1,896.68万-1,195.96%-811.33万105.82%10.13万
-利息费用 16.85%1,077.87万-68.89%187.25万11.07%1,543.7万938.30%1,095.63万1,628.90%922.41万3,586.25%601.91万1,279.19%1,389.89万35.54%105.52万35.28%53.35万72.57%16.33万
-利息收入 -154.16%-1,098.53万24.66%-215.66万-275.28%-940.78万-154.91%-530.72万-346.58%-432.22万-317.16%-286.24万1.76%-250.69万3.99%-208.2万41.88%-96.78万37.76%-68.62万
研发费用 8.60%2,140.25万9.26%925.32万-7.35%4,581.95万-1.43%3,234.11万-9.25%1,970.75万-31.24%846.9万12.07%4,945.65万-0.39%3,281.11万-1.50%2,171.73万21.58%1,231.68万
信用减值损失 -26.34%-826.16万-8.94%-589.41万1,467.52%181.33万23.01%-682.74万45.41%-653.91万23.51%-541.02万102.93%11.57万-24.07%-886.79万-25.34%-1,197.76万6.13%-707.31万
资产减值损失 -186.14%-360.35万-145.41%-233.54万33.04%-1,080.98万201.96%350.85万1,779.78%418.34万3,398.67%514.3万-2,960.64%-1,614.28万-908.35%-344.12万-36.96%-24.9万--14.7万
非经营性净收益 -210.62%-707.73万-190.50%-581.85万142.89%805.17万133.47%668.79万161.16%639.78万584.61%642.93万-221.03%-1,877.24万-506.80%-1,997.94万-849.89%-1,046.04万40.06%-132.67万
公允价值变动净收益 488.22%49.62万-112.09%-12.34万136.74%91.39万96.11%-49.94万101.57%8.43万292.09%102.14万-480.03%-248.78万-2,089.56%-1,283.94万-1,260.76%-537.74万-380.73%-53.17万
投资净收益 -81.34%79.97万-73.46%79.97万161.40%657.85万210.61%339.24万93.19%428.66万-28.69%301.36万-191.08%-1,071.36万-136.19%-306.71万-68.42%221.88万7.24%422.61万
资产处置收益 ---------90.23%5.99万-214.04%-1.71万-457.28%-5.37万-456.23%-5.35万--61.36万104.86%1.5万104.86%1.5万2,251.98%1.5万
其他收益 -21.28%349.19万-36.10%173.48万-3.52%949.59万-13.26%713.09万-9.65%443.61万43.65%271.5万52.04%984.25万102.79%822.12万112.02%490.99万58.52%189万
营业利润 -242.96%-2,861.77万-199.08%-1,630.7万-140.57%-4,127.94万-78.05%2,348.8万-76.58%2,001.75万-53.22%1,645.88万-23.94%1.02亿0.39%1.07亿-12.31%8,547.95万-41.74%3,518.54万
加:营业外收入 -91.78%4.62万-67.60%4.84万-39.31%71.43万-40.62%69.24万-51.74%56.23万-87.30%14.94万208.44%117.69万355.52%116.6万3,220.40%116.51万2,628.55%117.68万
减:营业外支出 515.77%344万319.85%32.2万195.85%721.26万43.15%129.66万181.39%55.87万-66.82%7.67万26.12%243.79万79.27%90.58万812.61%19.85万-45.54%23.12万
利润总额 -259.89%-3,201.16万-200.30%-1,658.06万-147.55%-4,777.76万-78.67%2,288.37万-76.84%2,002.12万-54.25%1,653.15万-24.00%1亿0.87%1.07亿-11.33%8,644.61万-39.79%3,613.11万
减:所得税费用 -350.43%-817.93万-176.75%-493.12万-602.80%-730.24万-81.50%280.92万-73.21%326.6万14.81%642.51万-91.70%145.24万-8.28%1,518.45万-16.68%1,219.11万-41.91%559.62万
净利润 SL-2,383.23万SL-1,164.94万SL-4,047.53万-78.20%2,007.45万-77.44%1,675.51万-66.90%1,010.64万-13.68%9,903.48万2.56%9,207.71万-10.39%7,425.5万-39.39%3,053.49万
持续经营净利润 -242.24%-2,383.23万-215.27%-1,164.94万-140.87%-4,047.53万-78.20%2,007.45万-77.44%1,675.51万-66.90%1,010.64万-13.68%9,903.48万2.56%9,207.71万--7,425.5万-39.39%3,053.49万
减:少数股东损益 -136.77%-144.46万-165.30%-74万-576.58%-131.58万-4,795.71%-94.21万---61.01万---27.89万---19.45万---1.92万--------
归属于母公司所有者的净利润 -228.92%-2,238.77万-205.05%-1,090.95万-139.46%-3,915.94万-77.18%2,101.66万-76.61%1,736.53万-65.99%1,038.54万-13.51%9,922.93万2.58%9,209.63万-10.39%7,425.5万-39.39%3,053.49万
每股收益
基本每股收益 -227.27%-0.14-216.67%-0.07-138.71%-0.24-77.19%0.13-76.09%0.11-68.42%0.06-13.89%0.620.00%0.57-11.54%0.46-38.71%0.19
稀释每股收益 -227.27%-0.14-216.67%-0.07-139.34%-0.24-77.19%0.13-76.09%0.11-68.42%0.06-15.28%0.610.00%0.57-11.54%0.46-38.71%0.19
其他综合收益 -806.87%-1,649.59万-169.26%-1,349.84万-503.68万-50.41万233.37万1,948.87万
归属于母公司所有者的其他综合收益总额 -806.87%-1,649.59万-169.26%-1,349.84万---503.68万---50.41万--233.37万--1,948.87万----------------
综合收益总额 -311.27%-4,032.81万-184.97%-2,514.78万-145.96%-4,551.21万-78.75%1,957.04万-74.29%1,908.88万-3.08%2,959.52万-13.68%9,903.48万2.56%9,207.71万-10.39%7,425.5万-39.39%3,053.49万
归属于母公司所有者的综合收益总额 -297.39%-3,888.35万-181.70%-2,440.78万-144.54%-4,419.62万-77.73%2,051.25万-73.47%1,969.89万-2.16%2,987.41万-13.51%9,922.93万2.58%9,209.63万-10.39%7,425.5万-39.39%3,053.49万
归属于少数股东的综合收益总额 -136.77%-144.46万-165.30%-74万-576.58%-131.58万-4,795.71%-94.21万---61.01万---27.89万---19.45万---1.92万--------
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 ----公证天业会计师事务所(特殊普通合伙)------公证天业会计师事务所(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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