滬深市場個股詳情

000564 供銷大集

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  • 3.61
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休市中 12/20 15:00 (北京)
651.90億總市值-28.88市盈率TTM

供銷大集關鍵統計數據

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顯示同比 yoy
隱藏空行 yoy
(Q9)2024/09/30
(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
營業總收入
8.69%11.31億
8.26%7.35億
6.07%3.9億
-0.38%14億
1.97%10.4億
0.02%6.79億
1.58%3.68億
-15.82%14.05億
-21.58%10.2億
-25.99%6.78億
營業收入
8.75%11.31億
8.35%7.35億
6.07%3.9億
-0.37%13.99億
1.99%10.4億
0.04%6.78億
1.58%3.68億
-15.56%14.05億
-21.63%10.2億
-26.05%6.78億
其他業務收入
----
0.68%1.25億
----
0.85%2.2億
----
1.90%1.24億
----
-18.42%2.18億
----
-19.10%1.22億
利息收入
-92.85%4.18萬
-96.30%2.12萬
0.00%1.06萬
-28.14%59.46萬
-27.67%58.39萬
-16.96%57.33萬
-58.03%1.06萬
-86.57%82.73萬
309.29%80.73萬
452.44%69.04萬
營業總成本
5.17%15.59億
9.00%10.3億
9.29%5.26億
-2.20%20.44億
3.21%14.83億
3.30%9.45億
2.45%4.81億
-11.50%20.9億
-14.61%14.36億
-23.64%9.15億
營業成本
33.37%8.3億
33.36%5.29億
31.62%2.8億
21.45%9.74億
10.36%6.22億
8.47%3.97億
10.15%2.13億
-14.61%8.02億
-24.12%5.64億
-29.91%3.66億
營業稅金及附加
-0.83%5,665.13萬
-4.47%3,767.55萬
-1.22%1,532.84萬
5.90%8,358.09萬
7.41%5,712.82萬
8.46%3,943.98萬
21.18%1,551.83萬
-32.68%7,892.41萬
-42.77%5,318.53萬
-50.04%3,636.25萬
銷售費用
-14.67%1.27億
-17.49%8,390.93萬
-21.81%4,039.58萬
-26.91%1.93億
-13.07%1.48億
-8.04%1.02億
-5.69%5,166.06萬
-15.80%2.64億
-19.52%1.71億
-22.46%1.11億
管理費用
-25.15%2.53億
-25.57%1.62億
-26.49%7,887.07萬
-30.83%3.82億
-16.57%3.38億
-18.75%2.18億
-23.80%1.07億
-23.52%5.53億
-6.31%4.05億
-7.68%2.68億
財務費用
-4.89%2.93億
18.34%2.17億
22.36%1.11億
7.37%4.11億
31.40%3.08億
43.24%1.84億
39.63%9,069.22萬
48.51%3.83億
21.48%2.34億
-22.32%1.28億
-利息費用
-2.21%2.98億
1.64%2.09億
9.58%9,852.64萬
9.72%4.29億
86.81%3.05億
99.75%2.05億
74.43%8,991.34萬
103.81%3.91億
47.09%1.63億
-5.79%1.03億
-利息收入
-775.34%-1,035.89萬
-254.32%-367.52萬
-115.77%-70.23萬
62.21%-129.63萬
61.06%-118.34萬
54.59%-103.73萬
76.99%-32.55萬
24.86%-343.03萬
4.34%-303.88萬
-19.99%-228.43萬
研發費用
--0
----
--0
----
-3.35%875.67萬
-1.74%569.78萬
2.74%301.19萬
-13.17%949.34萬
7.71%906.05萬
6.81%579.87萬
信用減值損失
2,695.38%1.23億
1,464.45%1.17億
167.53%151.21萬
-19.11%-1.39億
-124.15%-473.72萬
-3.10%750.97萬
25.15%56.52萬
-955.86%-1.17億
626.22%1,961.27萬
846.65%774.96萬
資產減值損失
--18.31萬
--18.31萬
----
-269.02%-8.85億
----
----
----
53.03%-2.4億
--4,424.78
--4,424.78
非經營性淨收益
1,238.95%2.69億
547.83%2.26億
-127.65%-444.43萬
-1,137.20%-20.43億
-97.74%2,007.4萬
-92.80%3,495.19萬
-88.64%1,607.14萬
28.44%-1.65億
670,598.82%8.88億
25,455.71%4.85億
公允價值變動淨收益
110.12%375.72萬
42.46%-1,923.35萬
-2,450.31%-637.8萬
-30.15%-11.17億
---3,712.7萬
---3,342.43萬
--27.14萬
46.86%-8.59億
--0
----
投資淨收益
137.12%1.37億
114.66%1.24億
-100.16%-2.34萬
-91.13%9,294.3萬
-93.33%5,766.41萬
-87.86%5,756.1萬
-89.83%1,434.02萬
-44.81%10.48億
50,986.66%8.64億
111,078.82%4.74億
-其中:對聯營合營企業的投資收益
-192.51%-8.93萬
-192.51%-8.93萬
----
-22.72%16.5萬
-54.80%9.65萬
-54.80%9.65萬
----
-15.65%21.35萬
157.31%21.35萬
55.14%21.35萬
資產處置收益
207.49%250.83萬
173.23%239.17萬
-98.74%7,251.98
190.88%192.85萬
284.66%81.57萬
768.59%87.53萬
346.11%57.58萬
-145.42%-212.2萬
174.07%21.21萬
44.54%-13.09萬
其他收益
-23.28%265.32萬
-16.09%203.91萬
37.31%43.79萬
-3.33%403.41萬
-15.96%345.83萬
-31.29%243.02萬
-10.11%31.89萬
-47.73%417.3萬
-46.96%411.5萬
-53.10%353.67萬
營業利潤
62.22%-1.59億
70.11%-6,926.51萬
-44.19%-1.4億
-216.24%-26.88億
-189.44%-4.22億
-193.21%-2.32億
-383.03%-9,695.91萬
7.91%-8.5億
223.76%4.72億
187.66%2.49億
加:營業外收入
71.42%2,585.27萬
25.27%1,299.49萬
7.91%161.07萬
-14.09%1,553.04萬
10.50%1,508.19萬
24.71%1,037.35萬
-71.56%149.26萬
-58.68%1,807.78萬
37.58%1,364.88萬
2.24%831.81萬
減:營業外支出
38.21%2,936.74萬
48.07%2,557.51萬
21.33%798.16萬
4.26%9,554.44萬
606.29%2,124.87萬
1,204.10%1,727.2萬
1,606.02%657.86萬
-58.55%9,163.7萬
-68.16%300.85萬
-84.58%132.44萬
利潤總額
61.94%-1.63億
65.70%-8,184.53萬
-43.24%-1.46億
-199.71%-27.68億
-188.74%-4.28億
-193.36%-2.39億
-360.85%-1.02億
16.07%-9.23億
226.70%4.82億
189.98%2.56億
減:所得稅費用
95.86%-125.57萬
132.96%779.87萬
-29.95%-984.44萬
-1,020.57%-2.16億
-114.24%-3,030.9萬
-120.68%-2,366.38萬
-124.23%-757.54萬
106.18%2,345.17萬
935.24%2.13億
508.74%1.14億
淨利潤
59.36%-1.62億
58.30%-8,964.4萬
-44.31%-1.36億
-169.49%-25.52億
-247.51%-3.98億
-252.25%-2.15億
-1,302.51%-9,446.97萬
-31.38%-9.47億
175.91%2.7億
155.14%1.41億
持續經營淨利潤
59.36%-1.62億
58.30%-8,964.4萬
-44.31%-1.36億
-169.49%-25.52億
-247.51%-3.98億
-252.25%-2.15億
-1,302.51%-9,446.97萬
-31.38%-9.47億
175.91%2.7億
155.14%1.41億
減:少數股東損益
-164.81%-5,071.68萬
-269.21%-4,536.94萬
-26.12%-562.83萬
-93.03%-3,150.7萬
-608.80%-1,915.19萬
-274.03%-1,228.81萬
-6.03%-446.26萬
51.25%-1,632.25萬
129.98%376.42萬
193.37%706.09萬
歸屬于母公司所有者的淨利潤
70.69%-1.11億
78.15%-4,427.46萬
-45.21%-1.31億
-170.83%-25.2億
-242.40%-3.79億
-251.10%-2.03億
-846.03%-9,000.71萬
-35.40%-9.31億
177.59%2.66億
153.97%1.34億
每股收益
基本每股收益
70.71%-0.0058
78.30%-0.0023
-44.68%-0.0068
-170.58%-0.1315
-242.45%-0.0198
-251.43%-0.0106
-883.33%-0.0047
-35.38%-0.0486
124.26%0.0139
116.87%0.007
稀釋每股收益
70.71%-0.0058
78.30%-0.0023
-44.68%-0.0068
-170.58%-0.1315
-242.45%-0.0198
-251.43%-0.0106
-883.33%-0.0047
-35.38%-0.0486
124.26%0.0139
116.87%0.007
其他綜合收益
124.88%196.91萬
146.85%1,078.8萬
383.58%979.32萬
25,450.50%6.23億
-160.46%-791.5萬
-297.31%-2,302.82萬
-146.82%-345.35萬
-107.92%-245.8萬
-78.27%1,309.03萬
-69.33%1,167.13萬
歸屬于母公司所有者的其他綜合收益總額
123.64%189.81萬
146.12%1,067.64萬
376.05%970.54萬
21,431.57%5.87億
-163.00%-802.87萬
-302.50%-2,314.94萬
-148.35%-351.57萬
-108.83%-274.99萬
-78.82%1,274.32萬
-69.90%1,143.17萬
歸屬於少數股東的其他綜合收益總額
-37.62%7.09萬
-7.83%11.17萬
41.02%8.78萬
12,402.53%3,650.29萬
-67.24%11.37萬
-49.42%12.12萬
-40.00%6.23萬
379.95%29.2萬
389.50%34.7萬
211.54%23.95萬
綜合收益總額
60.63%-1.6億
66.87%-7,885.6萬
-29.22%-1.27億
-103.15%-19.29億
-243.48%-4.06億
-255.69%-2.38億
-742.89%-9,792.32萬
-37.64%-9.49億
195.84%2.83億
170.11%1.53億
歸屬于母公司所有者的綜合收益總額
71.79%-1.09億
85.12%-3,359.83萬
-29.38%-1.21億
-107.18%-19.34億
-238.77%-3.87億
-255.14%-2.26億
-583.65%-9,352.29萬
-42.25%-9.33億
198.62%2.79億
169.14%1.46億
歸屬於少數股東的綜合收益總額
-166.02%-5,064.59萬
-271.97%-4,525.77萬
-25.91%-554.05萬
131.17%499.59萬
-563.08%-1,903.83萬
-266.66%-1,216.7萬
-7.20%-440.03萬
52.27%-1,603.05萬
132.93%411.12萬
197.53%730.04萬
貨幣單位
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
會計準則
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
審計意見
--
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無保留意見
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無保留意見
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會計師事務所
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信永中和會計師事務所(特殊普通合夥)
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信永中和會計師事務所(特殊普通合夥)
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(Q9)2024/09/30(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
營業總收入 8.69%11.31億8.26%7.35億6.07%3.9億-0.38%14億1.97%10.4億0.02%6.79億1.58%3.68億-15.82%14.05億-21.58%10.2億-25.99%6.78億
營業收入 8.75%11.31億8.35%7.35億6.07%3.9億-0.37%13.99億1.99%10.4億0.04%6.78億1.58%3.68億-15.56%14.05億-21.63%10.2億-26.05%6.78億
其他業務收入 ----0.68%1.25億----0.85%2.2億----1.90%1.24億-----18.42%2.18億-----19.10%1.22億
利息收入 -92.85%4.18萬-96.30%2.12萬0.00%1.06萬-28.14%59.46萬-27.67%58.39萬-16.96%57.33萬-58.03%1.06萬-86.57%82.73萬309.29%80.73萬452.44%69.04萬
營業總成本 5.17%15.59億9.00%10.3億9.29%5.26億-2.20%20.44億3.21%14.83億3.30%9.45億2.45%4.81億-11.50%20.9億-14.61%14.36億-23.64%9.15億
營業成本 33.37%8.3億33.36%5.29億31.62%2.8億21.45%9.74億10.36%6.22億8.47%3.97億10.15%2.13億-14.61%8.02億-24.12%5.64億-29.91%3.66億
營業稅金及附加 -0.83%5,665.13萬-4.47%3,767.55萬-1.22%1,532.84萬5.90%8,358.09萬7.41%5,712.82萬8.46%3,943.98萬21.18%1,551.83萬-32.68%7,892.41萬-42.77%5,318.53萬-50.04%3,636.25萬
銷售費用 -14.67%1.27億-17.49%8,390.93萬-21.81%4,039.58萬-26.91%1.93億-13.07%1.48億-8.04%1.02億-5.69%5,166.06萬-15.80%2.64億-19.52%1.71億-22.46%1.11億
管理費用 -25.15%2.53億-25.57%1.62億-26.49%7,887.07萬-30.83%3.82億-16.57%3.38億-18.75%2.18億-23.80%1.07億-23.52%5.53億-6.31%4.05億-7.68%2.68億
財務費用 -4.89%2.93億18.34%2.17億22.36%1.11億7.37%4.11億31.40%3.08億43.24%1.84億39.63%9,069.22萬48.51%3.83億21.48%2.34億-22.32%1.28億
-利息費用 -2.21%2.98億1.64%2.09億9.58%9,852.64萬9.72%4.29億86.81%3.05億99.75%2.05億74.43%8,991.34萬103.81%3.91億47.09%1.63億-5.79%1.03億
-利息收入 -775.34%-1,035.89萬-254.32%-367.52萬-115.77%-70.23萬62.21%-129.63萬61.06%-118.34萬54.59%-103.73萬76.99%-32.55萬24.86%-343.03萬4.34%-303.88萬-19.99%-228.43萬
研發費用 --0------0-----3.35%875.67萬-1.74%569.78萬2.74%301.19萬-13.17%949.34萬7.71%906.05萬6.81%579.87萬
信用減值損失 2,695.38%1.23億1,464.45%1.17億167.53%151.21萬-19.11%-1.39億-124.15%-473.72萬-3.10%750.97萬25.15%56.52萬-955.86%-1.17億626.22%1,961.27萬846.65%774.96萬
資產減值損失 --18.31萬--18.31萬-----269.02%-8.85億------------53.03%-2.4億--4,424.78--4,424.78
非經營性淨收益 1,238.95%2.69億547.83%2.26億-127.65%-444.43萬-1,137.20%-20.43億-97.74%2,007.4萬-92.80%3,495.19萬-88.64%1,607.14萬28.44%-1.65億670,598.82%8.88億25,455.71%4.85億
公允價值變動淨收益 110.12%375.72萬42.46%-1,923.35萬-2,450.31%-637.8萬-30.15%-11.17億---3,712.7萬---3,342.43萬--27.14萬46.86%-8.59億--0----
投資淨收益 137.12%1.37億114.66%1.24億-100.16%-2.34萬-91.13%9,294.3萬-93.33%5,766.41萬-87.86%5,756.1萬-89.83%1,434.02萬-44.81%10.48億50,986.66%8.64億111,078.82%4.74億
-其中:對聯營合營企業的投資收益 -192.51%-8.93萬-192.51%-8.93萬-----22.72%16.5萬-54.80%9.65萬-54.80%9.65萬-----15.65%21.35萬157.31%21.35萬55.14%21.35萬
資產處置收益 207.49%250.83萬173.23%239.17萬-98.74%7,251.98190.88%192.85萬284.66%81.57萬768.59%87.53萬346.11%57.58萬-145.42%-212.2萬174.07%21.21萬44.54%-13.09萬
其他收益 -23.28%265.32萬-16.09%203.91萬37.31%43.79萬-3.33%403.41萬-15.96%345.83萬-31.29%243.02萬-10.11%31.89萬-47.73%417.3萬-46.96%411.5萬-53.10%353.67萬
營業利潤 62.22%-1.59億70.11%-6,926.51萬-44.19%-1.4億-216.24%-26.88億-189.44%-4.22億-193.21%-2.32億-383.03%-9,695.91萬7.91%-8.5億223.76%4.72億187.66%2.49億
加:營業外收入 71.42%2,585.27萬25.27%1,299.49萬7.91%161.07萬-14.09%1,553.04萬10.50%1,508.19萬24.71%1,037.35萬-71.56%149.26萬-58.68%1,807.78萬37.58%1,364.88萬2.24%831.81萬
減:營業外支出 38.21%2,936.74萬48.07%2,557.51萬21.33%798.16萬4.26%9,554.44萬606.29%2,124.87萬1,204.10%1,727.2萬1,606.02%657.86萬-58.55%9,163.7萬-68.16%300.85萬-84.58%132.44萬
利潤總額 61.94%-1.63億65.70%-8,184.53萬-43.24%-1.46億-199.71%-27.68億-188.74%-4.28億-193.36%-2.39億-360.85%-1.02億16.07%-9.23億226.70%4.82億189.98%2.56億
減:所得稅費用 95.86%-125.57萬132.96%779.87萬-29.95%-984.44萬-1,020.57%-2.16億-114.24%-3,030.9萬-120.68%-2,366.38萬-124.23%-757.54萬106.18%2,345.17萬935.24%2.13億508.74%1.14億
淨利潤 59.36%-1.62億58.30%-8,964.4萬-44.31%-1.36億-169.49%-25.52億-247.51%-3.98億-252.25%-2.15億-1,302.51%-9,446.97萬-31.38%-9.47億175.91%2.7億155.14%1.41億
持續經營淨利潤 59.36%-1.62億58.30%-8,964.4萬-44.31%-1.36億-169.49%-25.52億-247.51%-3.98億-252.25%-2.15億-1,302.51%-9,446.97萬-31.38%-9.47億175.91%2.7億155.14%1.41億
減:少數股東損益 -164.81%-5,071.68萬-269.21%-4,536.94萬-26.12%-562.83萬-93.03%-3,150.7萬-608.80%-1,915.19萬-274.03%-1,228.81萬-6.03%-446.26萬51.25%-1,632.25萬129.98%376.42萬193.37%706.09萬
歸屬于母公司所有者的淨利潤 70.69%-1.11億78.15%-4,427.46萬-45.21%-1.31億-170.83%-25.2億-242.40%-3.79億-251.10%-2.03億-846.03%-9,000.71萬-35.40%-9.31億177.59%2.66億153.97%1.34億
每股收益
基本每股收益 70.71%-0.005878.30%-0.0023-44.68%-0.0068-170.58%-0.1315-242.45%-0.0198-251.43%-0.0106-883.33%-0.0047-35.38%-0.0486124.26%0.0139116.87%0.007
稀釋每股收益 70.71%-0.005878.30%-0.0023-44.68%-0.0068-170.58%-0.1315-242.45%-0.0198-251.43%-0.0106-883.33%-0.0047-35.38%-0.0486124.26%0.0139116.87%0.007
其他綜合收益 124.88%196.91萬146.85%1,078.8萬383.58%979.32萬25,450.50%6.23億-160.46%-791.5萬-297.31%-2,302.82萬-146.82%-345.35萬-107.92%-245.8萬-78.27%1,309.03萬-69.33%1,167.13萬
歸屬于母公司所有者的其他綜合收益總額 123.64%189.81萬146.12%1,067.64萬376.05%970.54萬21,431.57%5.87億-163.00%-802.87萬-302.50%-2,314.94萬-148.35%-351.57萬-108.83%-274.99萬-78.82%1,274.32萬-69.90%1,143.17萬
歸屬於少數股東的其他綜合收益總額 -37.62%7.09萬-7.83%11.17萬41.02%8.78萬12,402.53%3,650.29萬-67.24%11.37萬-49.42%12.12萬-40.00%6.23萬379.95%29.2萬389.50%34.7萬211.54%23.95萬
綜合收益總額 60.63%-1.6億66.87%-7,885.6萬-29.22%-1.27億-103.15%-19.29億-243.48%-4.06億-255.69%-2.38億-742.89%-9,792.32萬-37.64%-9.49億195.84%2.83億170.11%1.53億
歸屬于母公司所有者的綜合收益總額 71.79%-1.09億85.12%-3,359.83萬-29.38%-1.21億-107.18%-19.34億-238.77%-3.87億-255.14%-2.26億-583.65%-9,352.29萬-42.25%-9.33億198.62%2.79億169.14%1.46億
歸屬於少數股東的綜合收益總額 -166.02%-5,064.59萬-271.97%-4,525.77萬-25.91%-554.05萬131.17%499.59萬-563.08%-1,903.83萬-266.66%-1,216.7萬-7.20%-440.03萬52.27%-1,603.05萬132.93%411.12萬197.53%730.04萬
貨幣單位 人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣
會計準則 新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)
審計意見 ------無保留意見------無保留意見----
會計師事務所 ------信永中和會計師事務所(特殊普通合夥)------信永中和會計師事務所(特殊普通合夥)----

FY:Financial Year 年度報告,相當於上市公司向SEC披露的10-K文件。

Q:Quarter 季度報告,相當於上市公司向SEC披露的10-Q文件,其中Q1、Q2、Q3、Q4為單季報,跨度為3個月;Q6、Q9為累計季報,Q6為6個月,Q9為9個月。