沪深市场个股详情

牧高笛 (603908)

添加自选
  • 23.59
  • -0.18-0.76%
未开盘 03/04 15:00 (北京)
21.97亿总市值78.63市盈率TTM

牧高笛 (603908) 利润表

全部
显示同比 yoy
隐藏空行 yoy
(Q9)2025/09/30
(Q6)2025/06/30
(Q1)2025/03/31
(FY)2024/12/31
(Q9)2024/09/30
(Q6)2024/06/30
(Q1)2024/03/31
(FY)2023/12/31
(Q9)2023/09/30
(Q6)2023/06/30
营业总收入
-24.21%8.19亿
-27.45%6.05亿
-6.07%3.34亿
-10.42%13.04亿
-6.49%10.8亿
-2.95%8.35亿
3.75%3.56亿
1.40%14.56亿
-0.23%11.55亿
-0.84%8.6亿
营业收入
-24.21%8.19亿
-27.45%6.05亿
-6.07%3.34亿
-10.42%13.04亿
-6.49%10.8亿
-2.95%8.35亿
3.75%3.56亿
1.40%14.56亿
-0.23%11.55亿
-0.84%8.6亿
其他业务收入
----
340.75%85.6万
----
68.59%141.64万
----
-61.66%19.42万
----
-93.98%84.01万
----
-86.61%50.66万
营业总成本
-21.11%7.69亿
-24.46%5.49亿
-4.33%3.02亿
-7.99%12.04亿
-3.63%9.74亿
-1.27%7.27亿
2.45%3.16亿
4.40%13.08亿
2.58%10.11亿
2.10%7.36亿
营业成本
-25.96%5.71亿
-30.19%4.16亿
-4.90%2.45亿
-10.61%9.33亿
-6.85%7.71亿
-3.35%5.95亿
2.08%2.57亿
1.42%10.44亿
-1.07%8.28亿
-2.37%6.16亿
营业税金及附加
-33.55%348.92万
-21.96%225.29万
17.62%80.65万
-38.00%563.93万
-11.30%525.12万
14.40%288.69万
53.87%68.57万
227.91%909.52万
119.44%592.04万
34.26%252.34万
销售费用
6.61%9,291.21万
6.30%6,258.72万
21.59%2,394.7万
-3.79%1.21亿
-3.56%8,715.01万
-5.77%5,887.84万
-20.87%1,969.54万
27.43%1.26亿
48.75%9,037.15万
78.65%6,248.48万
管理费用
-12.26%7,583.21万
-11.27%5,101.32万
-11.21%2,496.93万
23.99%1.2亿
27.88%8,642.75万
31.41%5,749.47万
40.32%2,812.14万
12.01%9,653.47万
7.26%6,758.28万
7.62%4,375.33万
财务费用
488.94%97.73万
152.05%132.04万
-97.90%7.05万
-130.34%-160.86万
-130.17%-25.13万
-268.96%-253.66万
-30.32%335.21万
1,973.21%530.1万
121.30%83.28万
67.77%-68.75万
-利息费用
-37.83%328.79万
-15.21%313.75万
-41.54%120.29万
-38.51%612.65万
-39.84%528.88万
-50.77%370.05万
-47.49%205.75万
-9.46%996.39万
14.57%879.06万
10.78%751.7万
-利息收入
-33.66%-304.13万
18.98%-135.76万
50.88%-33.54万
-20.27%-359.47万
5.92%-227.55万
-1.45%-167.57万
27.22%-68.27万
30.87%-298.89万
27.76%-241.88万
25.80%-165.17万
研发费用
0.03%2,422.12万
9.08%1,653.04万
16.02%734.3万
-6.53%2,615.09万
34.64%2,421.47万
20.61%1,515.43万
10.87%632.9万
-22.62%2,797.7万
-30.30%1,798.47万
-17.04%1,256.46万
信用减值损失
25.90%54.65万
39.75%-65.75万
-62.63%-100.46万
83.29%-25.84万
126.30%43.41万
11.61%-109.12万
44.53%-61.77万
-748.78%-154.6万
-39.38%-165.07万
37.60%-123.46万
资产减值损失
20.93%-1,478.71万
30.84%-709.54万
8.02%-181.34万
-85.80%-2,611.1万
-223.81%-1,870.13万
-121.41%-1,025.98万
26.59%-197.15万
-59.56%-1,405.31万
22.48%-577.54万
17.54%-463.37万
非经营性净收益
-128.92%-340.3万
112.90%96.23万
9,852.03%453.03万
148.30%484.44万
405.53%1,176.68万
-122.75%-745.71万
-109.96%-4.65万
-18.25%-1,002.88万
69.09%-385.13万
44.65%-334.77万
公允价值变动净收益
2,226.37%257.22万
382.85%257.22万
293.78%203.49万
0.10%-272.5万
96.77%-12.1万
63.80%-90.94万
77.20%-105.01万
62.04%-272.78万
29.21%-374.25万
41.68%-251.21万
投资净收益
-131.03%-325.84万
-259.21%-282.67万
-57,668.80%-249.67万
-3,687.29%-131.95万
-184.03%-141.04万
-275.94%-78.69万
-99.91%4,336.82
97.06%-3.48万
149.93%167.85万
-60.65%44.73万
-其中:对联营合营企业的投资收益
----
----
----
55.85%-39.38万
-176.42%-39.38万
-21.74%-39.38万
-93.49%-29.93万
-165.73%-89.18万
310.66%51.53万
42.81%-32.34万
资产处置收益
13,317.12%71.76万
6,338.21%71.76万
101.24%142.98
-99.92%154.4
83.36%-5,429.46
52.22%-1.15万
30.74%-1.15万
61.71%18.73万
-119.44%-3.26万
-114.14%-2.41万
其他收益
-65.77%1,080.62万
47.32%825.22万
116.94%781万
332.84%3,525.81万
456.66%3,157.08万
21.52%560.17万
-15.19%360万
-7.06%814.57万
21.86%567.15万
1.31%460.95万
营业利润
-60.32%4,674.89万
-42.82%5,721.59万
-8.36%3,691.84万
-23.43%1.05亿
-16.14%1.18亿
-16.73%1亿
13.53%4,028.81万
-21.03%1.38亿
-12.13%1.41亿
-14.12%1.2亿
加:营业外收入
56.53%50.26万
6.01%29.3万
-66.07%2.19万
197.24%108.55万
-52.91%32.11万
24.99%27.64万
2.91%6.46万
-86.22%36.52万
-62.73%68.18万
-86.00%22.11万
减:营业外支出
207.35%67.47万
-64.64%7.02万
-81.93%2.26万
-17.34%81.47万
-56.66%21.95万
-52.98%19.84万
-43.39%12.49万
-21.50%98.56万
64.83%50.65万
22.33%42.2万
利润总额
-60.51%4,657.68万
-42.64%5,743.87万
-8.23%3,691.78万
-22.89%1.06亿
-16.17%1.18亿
-16.52%1亿
13.87%4,022.78万
-22.01%1.37亿
-12.85%1.41亿
-15.01%1.2亿
减:所得税费用
-61.07%993.06万
-51.27%1,022.87万
-28.17%622.73万
-27.55%2,193.19万
-16.80%2,550.56万
-8.52%2,098.99万
34.37%866.97万
-13.82%3,026.97万
-1.58%3,065.46万
-17.98%2,294.41万
净利润
-60.35%3,664.62万
-40.35%4,721.01万
-2.75%3,069.05万
-21.57%8,376.16万
-15.99%9,242.51万
-18.41%7,914.43万
9.28%3,155.81万
-24.05%1.07亿
-15.55%1.1亿
-14.28%9,700.84万
持续经营净利润
-60.35%3,664.62万
-40.35%4,721.01万
-2.75%3,069.05万
-21.57%8,376.16万
-15.99%9,242.51万
-18.41%7,914.43万
9.28%3,155.81万
-24.05%1.07亿
-15.55%1.1亿
-14.28%9,700.84万
归属于母公司所有者的净利润
-60.35%3,664.62万
-40.35%4,721.01万
-2.75%3,069.05万
-21.57%8,376.16万
-15.99%9,242.51万
-18.41%7,914.43万
9.28%3,155.81万
-24.05%1.07亿
-15.55%1.1亿
-14.28%9,700.84万
每股收益
基本每股收益
-68.29%0.39
-57.14%0.51
-2.94%0.33
-21.74%0.9
-25.45%1.23
-17.93%1.19
-20.93%0.34
-45.50%1.15
-15.38%1.65
-14.71%1.45
稀释每股收益
-68.29%0.39
-57.14%0.51
-2.94%0.33
-21.74%0.9
-25.45%1.23
-17.93%1.19
-20.93%0.34
-45.50%1.15
-15.38%1.65
-14.71%1.45
其他综合收益
33.44%-324.87万
-67.40%-267.36万
-202.77%-103.98万
-346.38万
-488.09万
-159.71万
101.18万
归属于母公司所有者的其他综合收益总额
33.44%-324.87万
-67.40%-267.36万
-202.77%-103.98万
---346.38万
---488.09万
---159.71万
--101.18万
----
----
----
综合收益总额
-61.85%3,339.75万
-42.57%4,453.65万
-8.96%2,965.07万
-24.81%8,029.78万
-20.43%8,754.42万
-20.06%7,754.73万
12.79%3,256.99万
-24.05%1.07亿
-15.55%1.1亿
-14.28%9,700.84万
归属于母公司所有者的综合收益总额
-61.85%3,339.75万
-42.57%4,453.65万
-8.96%2,965.07万
-24.81%8,029.78万
-20.43%8,754.42万
-20.06%7,754.73万
12.79%3,256.99万
-24.05%1.07亿
-15.55%1.1亿
-14.28%9,700.84万
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
--
--
--
立信会计师事务所(特殊普通合伙)
--
--
--
立信会计师事务所(特殊普通合伙)
--
--
(Q9)2025/09/30(Q6)2025/06/30(Q1)2025/03/31(FY)2024/12/31(Q9)2024/09/30(Q6)2024/06/30(Q1)2024/03/31(FY)2023/12/31(Q9)2023/09/30(Q6)2023/06/30
营业总收入 -24.21%8.19亿-27.45%6.05亿-6.07%3.34亿-10.42%13.04亿-6.49%10.8亿-2.95%8.35亿3.75%3.56亿1.40%14.56亿-0.23%11.55亿-0.84%8.6亿
营业收入 -24.21%8.19亿-27.45%6.05亿-6.07%3.34亿-10.42%13.04亿-6.49%10.8亿-2.95%8.35亿3.75%3.56亿1.40%14.56亿-0.23%11.55亿-0.84%8.6亿
其他业务收入 ----340.75%85.6万----68.59%141.64万-----61.66%19.42万-----93.98%84.01万-----86.61%50.66万
营业总成本 -21.11%7.69亿-24.46%5.49亿-4.33%3.02亿-7.99%12.04亿-3.63%9.74亿-1.27%7.27亿2.45%3.16亿4.40%13.08亿2.58%10.11亿2.10%7.36亿
营业成本 -25.96%5.71亿-30.19%4.16亿-4.90%2.45亿-10.61%9.33亿-6.85%7.71亿-3.35%5.95亿2.08%2.57亿1.42%10.44亿-1.07%8.28亿-2.37%6.16亿
营业税金及附加 -33.55%348.92万-21.96%225.29万17.62%80.65万-38.00%563.93万-11.30%525.12万14.40%288.69万53.87%68.57万227.91%909.52万119.44%592.04万34.26%252.34万
销售费用 6.61%9,291.21万6.30%6,258.72万21.59%2,394.7万-3.79%1.21亿-3.56%8,715.01万-5.77%5,887.84万-20.87%1,969.54万27.43%1.26亿48.75%9,037.15万78.65%6,248.48万
管理费用 -12.26%7,583.21万-11.27%5,101.32万-11.21%2,496.93万23.99%1.2亿27.88%8,642.75万31.41%5,749.47万40.32%2,812.14万12.01%9,653.47万7.26%6,758.28万7.62%4,375.33万
财务费用 488.94%97.73万152.05%132.04万-97.90%7.05万-130.34%-160.86万-130.17%-25.13万-268.96%-253.66万-30.32%335.21万1,973.21%530.1万121.30%83.28万67.77%-68.75万
-利息费用 -37.83%328.79万-15.21%313.75万-41.54%120.29万-38.51%612.65万-39.84%528.88万-50.77%370.05万-47.49%205.75万-9.46%996.39万14.57%879.06万10.78%751.7万
-利息收入 -33.66%-304.13万18.98%-135.76万50.88%-33.54万-20.27%-359.47万5.92%-227.55万-1.45%-167.57万27.22%-68.27万30.87%-298.89万27.76%-241.88万25.80%-165.17万
研发费用 0.03%2,422.12万9.08%1,653.04万16.02%734.3万-6.53%2,615.09万34.64%2,421.47万20.61%1,515.43万10.87%632.9万-22.62%2,797.7万-30.30%1,798.47万-17.04%1,256.46万
信用减值损失 25.90%54.65万39.75%-65.75万-62.63%-100.46万83.29%-25.84万126.30%43.41万11.61%-109.12万44.53%-61.77万-748.78%-154.6万-39.38%-165.07万37.60%-123.46万
资产减值损失 20.93%-1,478.71万30.84%-709.54万8.02%-181.34万-85.80%-2,611.1万-223.81%-1,870.13万-121.41%-1,025.98万26.59%-197.15万-59.56%-1,405.31万22.48%-577.54万17.54%-463.37万
非经营性净收益 -128.92%-340.3万112.90%96.23万9,852.03%453.03万148.30%484.44万405.53%1,176.68万-122.75%-745.71万-109.96%-4.65万-18.25%-1,002.88万69.09%-385.13万44.65%-334.77万
公允价值变动净收益 2,226.37%257.22万382.85%257.22万293.78%203.49万0.10%-272.5万96.77%-12.1万63.80%-90.94万77.20%-105.01万62.04%-272.78万29.21%-374.25万41.68%-251.21万
投资净收益 -131.03%-325.84万-259.21%-282.67万-57,668.80%-249.67万-3,687.29%-131.95万-184.03%-141.04万-275.94%-78.69万-99.91%4,336.8297.06%-3.48万149.93%167.85万-60.65%44.73万
-其中:对联营合营企业的投资收益 ------------55.85%-39.38万-176.42%-39.38万-21.74%-39.38万-93.49%-29.93万-165.73%-89.18万310.66%51.53万42.81%-32.34万
资产处置收益 13,317.12%71.76万6,338.21%71.76万101.24%142.98-99.92%154.483.36%-5,429.4652.22%-1.15万30.74%-1.15万61.71%18.73万-119.44%-3.26万-114.14%-2.41万
其他收益 -65.77%1,080.62万47.32%825.22万116.94%781万332.84%3,525.81万456.66%3,157.08万21.52%560.17万-15.19%360万-7.06%814.57万21.86%567.15万1.31%460.95万
营业利润 -60.32%4,674.89万-42.82%5,721.59万-8.36%3,691.84万-23.43%1.05亿-16.14%1.18亿-16.73%1亿13.53%4,028.81万-21.03%1.38亿-12.13%1.41亿-14.12%1.2亿
加:营业外收入 56.53%50.26万6.01%29.3万-66.07%2.19万197.24%108.55万-52.91%32.11万24.99%27.64万2.91%6.46万-86.22%36.52万-62.73%68.18万-86.00%22.11万
减:营业外支出 207.35%67.47万-64.64%7.02万-81.93%2.26万-17.34%81.47万-56.66%21.95万-52.98%19.84万-43.39%12.49万-21.50%98.56万64.83%50.65万22.33%42.2万
利润总额 -60.51%4,657.68万-42.64%5,743.87万-8.23%3,691.78万-22.89%1.06亿-16.17%1.18亿-16.52%1亿13.87%4,022.78万-22.01%1.37亿-12.85%1.41亿-15.01%1.2亿
减:所得税费用 -61.07%993.06万-51.27%1,022.87万-28.17%622.73万-27.55%2,193.19万-16.80%2,550.56万-8.52%2,098.99万34.37%866.97万-13.82%3,026.97万-1.58%3,065.46万-17.98%2,294.41万
净利润 -60.35%3,664.62万-40.35%4,721.01万-2.75%3,069.05万-21.57%8,376.16万-15.99%9,242.51万-18.41%7,914.43万9.28%3,155.81万-24.05%1.07亿-15.55%1.1亿-14.28%9,700.84万
持续经营净利润 -60.35%3,664.62万-40.35%4,721.01万-2.75%3,069.05万-21.57%8,376.16万-15.99%9,242.51万-18.41%7,914.43万9.28%3,155.81万-24.05%1.07亿-15.55%1.1亿-14.28%9,700.84万
归属于母公司所有者的净利润 -60.35%3,664.62万-40.35%4,721.01万-2.75%3,069.05万-21.57%8,376.16万-15.99%9,242.51万-18.41%7,914.43万9.28%3,155.81万-24.05%1.07亿-15.55%1.1亿-14.28%9,700.84万
每股收益
基本每股收益 -68.29%0.39-57.14%0.51-2.94%0.33-21.74%0.9-25.45%1.23-17.93%1.19-20.93%0.34-45.50%1.15-15.38%1.65-14.71%1.45
稀释每股收益 -68.29%0.39-57.14%0.51-2.94%0.33-21.74%0.9-25.45%1.23-17.93%1.19-20.93%0.34-45.50%1.15-15.38%1.65-14.71%1.45
其他综合收益 33.44%-324.87万-67.40%-267.36万-202.77%-103.98万-346.38万-488.09万-159.71万101.18万
归属于母公司所有者的其他综合收益总额 33.44%-324.87万-67.40%-267.36万-202.77%-103.98万---346.38万---488.09万---159.71万--101.18万------------
综合收益总额 -61.85%3,339.75万-42.57%4,453.65万-8.96%2,965.07万-24.81%8,029.78万-20.43%8,754.42万-20.06%7,754.73万12.79%3,256.99万-24.05%1.07亿-15.55%1.1亿-14.28%9,700.84万
归属于母公司所有者的综合收益总额 -61.85%3,339.75万-42.57%4,453.65万-8.96%2,965.07万-24.81%8,029.78万-20.43%8,754.42万-20.06%7,754.73万12.79%3,256.99万-24.05%1.07亿-15.55%1.1亿-14.28%9,700.84万
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 ------立信会计师事务所(特殊普通合伙)------立信会计师事务所(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。

热门市场机会
港股科网股
查看更多
佩洛西持仓
特朗普喊至10万!道指突破5万点后继续冲?
美东时间2月10日,道琼斯指数再创历史新高!此前2月6日,道指历史性突破5万点大关,单日涨近2.5%。特朗普表示称,预计在其本届任期结束时,道指将站上10万点。2026年以来,在市场对降息的乐观预期、美国经济基本面向好及企业盈利表现亮眼的多重推动下,道指蓝筹股表现整体亮眼。道指此 展开