沪深市场个股详情

605099 共创草坪

添加自选
  • 24.41
  • -0.30-1.21%
已收盘 05/16 15:00 (北京)
97.66亿总市值21.28市盈率TTM

共创草坪关键统计数据

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
23.14%6.88亿
-0.38%24.61亿
-1.85%19.16亿
-3.44%12.7亿
-17.97%5.59亿
7.35%24.71亿
11.64%19.52亿
12.89%13.15亿
27.78%6.81亿
24.39%23.02亿
营业收入
23.14%6.88亿
-0.38%24.61亿
-1.85%19.16亿
-3.44%12.7亿
-17.97%5.59亿
7.35%24.71亿
11.64%19.52亿
12.89%13.15亿
27.78%6.81亿
24.39%23.02亿
其他业务收入
----
-0.01%1,633.11万
----
2.33%830.71万
----
60.03%1,633.3万
----
-5.93%811.83万
----
62.98%1,020.64万
营业总成本
18.79%5.5亿
-0.34%19.79亿
-2.45%15.21亿
-7.04%10.1亿
-21.29%4.63亿
3.08%19.86亿
8.83%15.6亿
14.11%10.87亿
38.05%5.88亿
34.72%19.27亿
营业成本
26.46%4.78亿
-4.35%16.84亿
-7.94%13.06亿
-10.44%8.73亿
-26.85%3.78亿
6.10%17.61亿
15.31%14.19亿
19.94%9.75亿
41.27%5.17亿
42.18%16.59亿
营业税金及附加
1.34%310.14万
-5.84%1,245.46万
-2.08%999.36万
-9.30%629.9万
-8.17%306.04万
23.20%1,322.69万
11.90%1,020.56万
19.06%694.49万
10.12%333.26万
-22.52%1,073.61万
销售费用
14.61%3,571.99万
17.18%1.32亿
23.02%9,765.91万
22.03%6,483.68万
22.75%3,116.77万
19.67%1.13亿
14.24%7,938.65万
17.13%5,313.34万
18.72%2,539.04万
22.08%9,419.99万
管理费用
15.12%2,816.28万
7.31%1.03亿
4.45%7,505.17万
3.13%4,937.38万
1.76%2,446.43万
11.43%9,573.86万
7.41%7,185.47万
11.57%4,787.65万
6.82%2,404.18万
8.21%8,591.56万
财务费用
-283.72%-1,424.31万
53.58%-3,505.23万
62.75%-3,190.25万
38.22%-2,544.21万
1,734.39%775.25万
-3,558.97%-7,551.41万
-1,111.45%-8,565.11万
-16,632.70%-4,118.24万
107.67%42.26万
-93.62%218.31万
-利息费用
749.36%24.07万
39.62%323.88万
3.59%235.56万
-79.46%46.2万
-66.94%2.83万
265.01%231.97万
323.77%227.4万
430.12%224.95万
-71.50%8.57万
-79.10%63.55万
-利息收入
-208.00%-1,068.28万
-90.56%-1,886.73万
-61.41%-1,405.86万
-24.70%-763.08万
2.97%-346.85万
22.71%-990.1万
7.42%-870.98万
16.92%-611.93万
16.34%-357.47万
-1,633.34%-1,280.94万
研发费用
3.41%1,895.76万
4.73%8,303.77万
-0.78%6,407.08万
-6.71%4,217.39万
1.82%1,833.31万
6.81%7,928.49万
1.15%6,457.45万
-0.25%4,520.55万
-3.66%1,800.54万
27.18%7,423.03万
信用减值损失
-100.64%-735.24万
13.00%-626.39万
1.29%-877.28万
-68.49%-1,106.48万
46.76%-366.45万
-59.09%-720.01万
-31.51%-888.72万
20.35%-656.7万
-80.27%-688.27万
-18.46%-452.59万
资产减值损失
1.35%-407.22万
-54.99%-2,478.47万
-51.48%-1,629.15万
-139.78%-1,675.97万
-81.89%-412.81万
-82.87%-1,599.11万
-68.87%-1,075.51万
-43.64%-698.96万
5.49%-226.95万
-89.32%-874.46万
非经营性净收益
-224.25%-501.78万
-115.88%-748.77万
-8.30%-803.06万
-110.78%-1,353.77万
169.82%403.85万
-119.33%-346.85万
-149.20%-741.52万
-172.37%-642.26万
-139.24%-578.45万
-28.83%1,794.5万
公允价值变动净收益
-99.96%328.77
-18.79%487.88万
14.55%340.68万
291.10%279.4万
1,942.22%86.79万
44,380.12%600.79万
--297.4万
--71.44万
109.65%4.25万
--1.35万
投资净收益
-78.23%69.12万
11.73%321.72万
2,082.65%343.36万
1,574.29%263.39万
--317.59万
-48.68%287.95万
-97.05%15.73万
-96.37%15.73万
----
171.43%561.06万
资产处置收益
65.47%-11.09万
-385.55%-50.12万
-158.36%-16.11万
-22,194.52%-32.48万
-1,935.15%-32.12万
345.81%17.55万
355.45%27.6万
-108.88%-1,456.76
-132.79%-1.58万
-132.20%-7.14万
其他收益
-28.15%582.62万
49.78%1,596.61万
17.40%1,035.43万
46.61%918.37万
142.70%810.84万
-58.46%1,065.99万
-61.60%881.98万
-64.47%626.38万
6.82%334.1万
-18.18%2,566.29万
营业利润
33.30%1.33亿
-1.37%4.75亿
0.38%3.87亿
10.85%2.46亿
14.54%9,979.94万
22.47%4.81亿
16.45%3.85亿
0.25%2.22亿
-16.66%8,712.8万
-11.78%3.93亿
加:营业外收入
-74.74%8.43万
-36.18%127.65万
-18.69%101.73万
-15.63%92.47万
-67.98%33.36万
2,052.33%200.01万
2,168.63%125.11万
5,777.21%109.6万
12,118.43%104.19万
93.01%9.29万
减:营业外支出
67.63%18.84万
201.76%108.94万
-17.32%22.57万
-19.72%16.78万
7.68%11.24万
-77.55%36.1万
-81.67%27.3万
-74.01%20.9万
-45.36%10.44万
-18.90%160.83万
利润总额
32.90%1.33亿
-1.66%4.75亿
0.33%3.88亿
10.75%2.47亿
13.58%1亿
23.36%4.83亿
17.26%3.86亿
1.01%2.23亿
-15.61%8,806.56万
-11.73%3.91亿
减:所得税费用
85.24%1,174.61万
21.76%4,353.1万
9.15%3,545.55万
43.30%2,082.39万
128.88%634.12万
222.98%3,575.05万
256.14%3,248.31万
215.05%1,453.15万
-48.73%277.05万
-65.91%1,106.9万
净利润
29.35%1.21亿
-3.54%4.31亿
-0.48%3.52亿
8.48%2.26亿
9.83%9,367.95万
17.55%4.47亿
10.46%3.54亿
-3.55%2.09亿
-13.80%8,529.51万
-7.45%3.8亿
持续经营净利润
29.35%1.21亿
-3.54%4.31亿
-0.48%3.52亿
8.48%2.26亿
9.83%9,367.95万
17.55%4.47亿
10.46%3.54亿
-3.55%2.09亿
-13.80%8,529.51万
-7.45%3.8亿
归属于母公司所有者的净利润
29.35%1.21亿
-3.54%4.31亿
-0.48%3.52亿
8.48%2.26亿
9.83%9,367.95万
17.55%4.47亿
10.46%3.54亿
-3.55%2.09亿
-13.80%8,529.51万
-7.45%3.8亿
每股收益
基本每股收益
30.43%0.3
-3.57%1.08
0.00%0.88
9.62%0.57
9.52%0.23
17.89%1.12
10.00%0.88
-3.70%0.52
-16.00%0.21
-14.41%0.95
稀释每股收益
30.43%0.3
-3.57%1.08
0.00%0.88
9.62%0.57
9.52%0.23
17.89%1.12
10.00%0.88
-3.70%0.52
-16.00%0.21
-14.41%0.95
其他综合收益
-200.99%-1,411.05万
-129.64%-982.88万
-110.74%-456.85万
56.18%3,219.45万
-0.06%-468.8万
805.84%3,316.15万
901.85%4,254.75万
828.09%2,061.43万
-241.19%-468.51万
79.94%-469.81万
归属于母公司所有者的其他综合收益总额
-200.99%-1,411.05万
-129.64%-982.88万
-110.74%-456.85万
56.18%3,219.45万
-0.06%-468.8万
805.84%3,316.15万
901.85%4,254.75万
828.09%2,061.43万
-241.19%-468.51万
79.94%-469.81万
综合收益总额
20.31%1.07亿
-12.24%4.21亿
-12.31%3.48亿
12.77%2.59亿
10.40%8,899.15万
27.85%4.8亿
22.12%3.97亿
7.38%2.29亿
-21.18%8,061万
-3.07%3.76亿
归属于母公司所有者的综合收益总额
20.31%1.07亿
-12.24%4.21亿
-12.31%3.48亿
12.77%2.59亿
10.40%8,899.15万
27.85%4.8亿
22.12%3.97亿
7.38%2.29亿
-21.18%8,061万
-3.07%3.76亿
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
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无保留意见
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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)
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--
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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 23.14%6.88亿-0.38%24.61亿-1.85%19.16亿-3.44%12.7亿-17.97%5.59亿7.35%24.71亿11.64%19.52亿12.89%13.15亿27.78%6.81亿24.39%23.02亿
营业收入 23.14%6.88亿-0.38%24.61亿-1.85%19.16亿-3.44%12.7亿-17.97%5.59亿7.35%24.71亿11.64%19.52亿12.89%13.15亿27.78%6.81亿24.39%23.02亿
其他业务收入 -----0.01%1,633.11万----2.33%830.71万----60.03%1,633.3万-----5.93%811.83万----62.98%1,020.64万
营业总成本 18.79%5.5亿-0.34%19.79亿-2.45%15.21亿-7.04%10.1亿-21.29%4.63亿3.08%19.86亿8.83%15.6亿14.11%10.87亿38.05%5.88亿34.72%19.27亿
营业成本 26.46%4.78亿-4.35%16.84亿-7.94%13.06亿-10.44%8.73亿-26.85%3.78亿6.10%17.61亿15.31%14.19亿19.94%9.75亿41.27%5.17亿42.18%16.59亿
营业税金及附加 1.34%310.14万-5.84%1,245.46万-2.08%999.36万-9.30%629.9万-8.17%306.04万23.20%1,322.69万11.90%1,020.56万19.06%694.49万10.12%333.26万-22.52%1,073.61万
销售费用 14.61%3,571.99万17.18%1.32亿23.02%9,765.91万22.03%6,483.68万22.75%3,116.77万19.67%1.13亿14.24%7,938.65万17.13%5,313.34万18.72%2,539.04万22.08%9,419.99万
管理费用 15.12%2,816.28万7.31%1.03亿4.45%7,505.17万3.13%4,937.38万1.76%2,446.43万11.43%9,573.86万7.41%7,185.47万11.57%4,787.65万6.82%2,404.18万8.21%8,591.56万
财务费用 -283.72%-1,424.31万53.58%-3,505.23万62.75%-3,190.25万38.22%-2,544.21万1,734.39%775.25万-3,558.97%-7,551.41万-1,111.45%-8,565.11万-16,632.70%-4,118.24万107.67%42.26万-93.62%218.31万
-利息费用 749.36%24.07万39.62%323.88万3.59%235.56万-79.46%46.2万-66.94%2.83万265.01%231.97万323.77%227.4万430.12%224.95万-71.50%8.57万-79.10%63.55万
-利息收入 -208.00%-1,068.28万-90.56%-1,886.73万-61.41%-1,405.86万-24.70%-763.08万2.97%-346.85万22.71%-990.1万7.42%-870.98万16.92%-611.93万16.34%-357.47万-1,633.34%-1,280.94万
研发费用 3.41%1,895.76万4.73%8,303.77万-0.78%6,407.08万-6.71%4,217.39万1.82%1,833.31万6.81%7,928.49万1.15%6,457.45万-0.25%4,520.55万-3.66%1,800.54万27.18%7,423.03万
信用减值损失 -100.64%-735.24万13.00%-626.39万1.29%-877.28万-68.49%-1,106.48万46.76%-366.45万-59.09%-720.01万-31.51%-888.72万20.35%-656.7万-80.27%-688.27万-18.46%-452.59万
资产减值损失 1.35%-407.22万-54.99%-2,478.47万-51.48%-1,629.15万-139.78%-1,675.97万-81.89%-412.81万-82.87%-1,599.11万-68.87%-1,075.51万-43.64%-698.96万5.49%-226.95万-89.32%-874.46万
非经营性净收益 -224.25%-501.78万-115.88%-748.77万-8.30%-803.06万-110.78%-1,353.77万169.82%403.85万-119.33%-346.85万-149.20%-741.52万-172.37%-642.26万-139.24%-578.45万-28.83%1,794.5万
公允价值变动净收益 -99.96%328.77-18.79%487.88万14.55%340.68万291.10%279.4万1,942.22%86.79万44,380.12%600.79万--297.4万--71.44万109.65%4.25万--1.35万
投资净收益 -78.23%69.12万11.73%321.72万2,082.65%343.36万1,574.29%263.39万--317.59万-48.68%287.95万-97.05%15.73万-96.37%15.73万----171.43%561.06万
资产处置收益 65.47%-11.09万-385.55%-50.12万-158.36%-16.11万-22,194.52%-32.48万-1,935.15%-32.12万345.81%17.55万355.45%27.6万-108.88%-1,456.76-132.79%-1.58万-132.20%-7.14万
其他收益 -28.15%582.62万49.78%1,596.61万17.40%1,035.43万46.61%918.37万142.70%810.84万-58.46%1,065.99万-61.60%881.98万-64.47%626.38万6.82%334.1万-18.18%2,566.29万
营业利润 33.30%1.33亿-1.37%4.75亿0.38%3.87亿10.85%2.46亿14.54%9,979.94万22.47%4.81亿16.45%3.85亿0.25%2.22亿-16.66%8,712.8万-11.78%3.93亿
加:营业外收入 -74.74%8.43万-36.18%127.65万-18.69%101.73万-15.63%92.47万-67.98%33.36万2,052.33%200.01万2,168.63%125.11万5,777.21%109.6万12,118.43%104.19万93.01%9.29万
减:营业外支出 67.63%18.84万201.76%108.94万-17.32%22.57万-19.72%16.78万7.68%11.24万-77.55%36.1万-81.67%27.3万-74.01%20.9万-45.36%10.44万-18.90%160.83万
利润总额 32.90%1.33亿-1.66%4.75亿0.33%3.88亿10.75%2.47亿13.58%1亿23.36%4.83亿17.26%3.86亿1.01%2.23亿-15.61%8,806.56万-11.73%3.91亿
减:所得税费用 85.24%1,174.61万21.76%4,353.1万9.15%3,545.55万43.30%2,082.39万128.88%634.12万222.98%3,575.05万256.14%3,248.31万215.05%1,453.15万-48.73%277.05万-65.91%1,106.9万
净利润 29.35%1.21亿-3.54%4.31亿-0.48%3.52亿8.48%2.26亿9.83%9,367.95万17.55%4.47亿10.46%3.54亿-3.55%2.09亿-13.80%8,529.51万-7.45%3.8亿
持续经营净利润 29.35%1.21亿-3.54%4.31亿-0.48%3.52亿8.48%2.26亿9.83%9,367.95万17.55%4.47亿10.46%3.54亿-3.55%2.09亿-13.80%8,529.51万-7.45%3.8亿
归属于母公司所有者的净利润 29.35%1.21亿-3.54%4.31亿-0.48%3.52亿8.48%2.26亿9.83%9,367.95万17.55%4.47亿10.46%3.54亿-3.55%2.09亿-13.80%8,529.51万-7.45%3.8亿
每股收益
基本每股收益 30.43%0.3-3.57%1.080.00%0.889.62%0.579.52%0.2317.89%1.1210.00%0.88-3.70%0.52-16.00%0.21-14.41%0.95
稀释每股收益 30.43%0.3-3.57%1.080.00%0.889.62%0.579.52%0.2317.89%1.1210.00%0.88-3.70%0.52-16.00%0.21-14.41%0.95
其他综合收益 -200.99%-1,411.05万-129.64%-982.88万-110.74%-456.85万56.18%3,219.45万-0.06%-468.8万805.84%3,316.15万901.85%4,254.75万828.09%2,061.43万-241.19%-468.51万79.94%-469.81万
归属于母公司所有者的其他综合收益总额 -200.99%-1,411.05万-129.64%-982.88万-110.74%-456.85万56.18%3,219.45万-0.06%-468.8万805.84%3,316.15万901.85%4,254.75万828.09%2,061.43万-241.19%-468.51万79.94%-469.81万
综合收益总额 20.31%1.07亿-12.24%4.21亿-12.31%3.48亿12.77%2.59亿10.40%8,899.15万27.85%4.8亿22.12%3.97亿7.38%2.29亿-21.18%8,061万-3.07%3.76亿
归属于母公司所有者的综合收益总额 20.31%1.07亿-12.24%4.21亿-12.31%3.48亿12.77%2.59亿10.40%8,899.15万27.85%4.8亿22.12%3.97亿7.38%2.29亿-21.18%8,061万-3.07%3.76亿
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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