滬深市場個股詳情

002186 全聚德

添加自選
  • 13.58
  • -0.18-1.31%
交易中 12/12 13:16 (北京)
41.68億總市值71.10市盈率TTM

全聚德關鍵統計數據

全部
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
-0.52%10.84億
2.87%6.87億
11.99%3.58億
99.27%14.32億
93.15%10.9億
104.06%6.68億
49.39%3.2億
-24.16%7.19億
-22.31%5.64億
-31.72%3.27億
營業收入
-0.52%10.84億
2.87%6.87億
11.99%3.58億
99.27%14.32億
93.15%10.9億
104.06%6.68億
49.39%3.2億
-24.16%7.19億
-22.31%5.64億
-31.72%3.27億
其他業務收入
----
10.58%1,317.42萬
----
35.33%2,455.83萬
----
9.18%1,191.35萬
----
-11.19%1,814.64萬
----
94.13%1,091.17萬
營業總成本
-0.19%10.44億
2.47%6.75億
10.09%3.53億
34.96%14.1億
36.27%10.45億
33.27%6.59億
16.22%3.21億
-11.01%10.45億
-8.98%7.67億
-10.41%4.94億
營業成本
0.69%8.67億
3.10%5.58億
9.50%2.89億
44.50%11.73億
42.16%8.61億
40.90%5.41億
20.47%2.64億
-12.09%8.11億
-9.49%6.06億
-12.21%3.84億
營業稅金及附加
6.90%1,011.79萬
2.22%652.05萬
-1.57%292.88萬
14.24%1,199.47萬
13.82%946.44萬
12.58%637.9萬
14.27%297.57萬
-19.86%1,049.92萬
-17.41%831.54萬
-17.41%566.61萬
銷售費用
15.90%4,452.91萬
28.16%3,013.1萬
47.63%1,667.7萬
11.42%5,533.93萬
18.69%3,841.92萬
26.93%2,350.96萬
10.31%1,129.62萬
12.77%4,966.61萬
24.02%3,236.97萬
-6.48%1,852.19萬
管理費用
-15.91%1.12億
-9.69%7,316.18萬
4.14%4,163.05萬
1.49%1.63億
19.19%1.33億
2.99%8,100.87萬
-1.03%3,997.56萬
-11.14%1.61億
-13.28%1.11億
-3.30%7,866.04萬
財務費用
256.12%720.84萬
-4.08%491.2萬
3.87%249.39萬
-53.38%405.85萬
-70.91%202.41萬
-5.45%512.08萬
-21.30%240.11萬
-9.91%870.52萬
-6.13%695.71萬
6.71%541.57萬
-利息費用
-5.34%602.82萬
-8.95%414.47萬
-6.02%211.48萬
-6.85%849.56萬
-7.38%636.84萬
-17.91%455.22萬
-20.72%225.03萬
-19.82%912.05萬
-21.35%687.56萬
-3.92%554.53萬
-利息收入
88.32%-77.62萬
40.02%-50.45萬
45.52%-26.37萬
-331.66%-709.39萬
-569.92%-664.75萬
-11.60%-84.12萬
-44.50%-48.41萬
57.23%-164.34萬
72.11%-99.23萬
61.99%-75.38萬
研發費用
63.61%322.77萬
55.38%215.73萬
45.46%84.12萬
-22.82%264.83萬
-25.48%197.28萬
-24.05%138.84萬
-39.25%57.83萬
17.66%343.12萬
43.52%264.75萬
84.57%182.8萬
信用減值損失
128.97%74.84萬
159.75%118.24萬
110.58%4.22萬
3.97%-268.27萬
-695.45%-258.33萬
-1,225.85%-197.91萬
-306.26%-39.88萬
-797.09%-279.36萬
-71.72%43.38萬
-78.70%17.58萬
資產減值損失
---30.03萬
---41.24萬
----
89.13%-134.61萬
----
----
----
-98.30%-1,238.88萬
---693.58萬
---693.58萬
非經營性淨收益
14.56%3,315.71萬
9.21%2,037.4萬
15.17%1,160.1萬
47.67%4,019.34萬
65.97%2,894.33萬
178.44%1,865.55萬
-10.83%1,007.31萬
-43.91%2,721.81萬
-46.31%1,743.86萬
-66.81%670萬
公允價值變動淨收益
-86.50%4.16萬
--6.44萬
--13.11萬
201.11%20.79萬
--30.83萬
----
----
-105.55%-20.57萬
----
-46.57%75.45萬
投資淨收益
15.24%2,651.43萬
-2.56%1,508.98萬
19.24%914.28萬
75.03%3,096.05萬
55.50%2,300.7萬
119.35%1,548.68萬
27.75%766.76萬
-40.48%1,768.92萬
-32.63%1,479.53萬
-52.33%706.04萬
-其中:對聯營合營企業的投資收益
-21.08%1,812.14萬
-4.11%1,485.07萬
18.82%911.06萬
95.68%3,041.72萬
78.94%2,296.06萬
162.80%1,548.68萬
29.44%766.76萬
-42.16%1,554.47萬
-34.97%1,283.12萬
-54.02%589.31萬
資產處置收益
99.18%-9,633.3
116.10%5.88萬
-584.56%-4.95萬
-127.23%-133.25萬
-873.11%-117.13萬
-308.06%-36.49萬
-102.08%-7,237.71
870.38%489.37萬
-132.03%-12.04萬
21.71%-8.94萬
其他收益
-34.32%616.26萬
-20.35%439.1萬
-16.97%233.44萬
-28.15%1,438.62萬
1.26%938.25萬
-3.87%551.27萬
-26.99%281.15萬
-2.03%2,002.33萬
65.77%926.55萬
76.44%573.45萬
營業利潤
0.75%7,402.49萬
16.43%3,258.81萬
83.62%1,640.52萬
120.92%6,251.02萬
139.62%7,347.71萬
117.48%2,799.04萬
117.60%893.42萬
-68.09%-2.99億
-120.67%-1.85億
-208.09%-1.6億
加:營業外收入
62.13%36.71萬
272.73%32.74萬
649.32%25.51萬
-77.05%23.66萬
-76.90%22.64萬
-85.02%8.78萬
-93.35%3.4萬
-57.52%103.11萬
-60.30%98.03萬
-74.29%58.63萬
減:營業外支出
36.42%136.3萬
84.00%107.43萬
-92.03%3.48萬
-20.49%106.55萬
135.36%99.92萬
59.96%58.39萬
779.49%43.64萬
-69.88%134.01萬
-29.98%42.45萬
59.73%36.5萬
利潤總額
0.45%7,302.9萬
15.81%3,184.12萬
94.86%1,662.55萬
120.62%6,168.13萬
139.32%7,270.43萬
117.19%2,749.43萬
116.96%853.19萬
-66.37%-2.99億
-124.99%-1.85億
-220.30%-1.6億
減:所得稅費用
33.31%136.92萬
101.04%172.19萬
-52.73%16.72萬
227.03%498.33萬
-18.28%102.71萬
6.10%85.65萬
161.07%35.37萬
53.23%-392.31萬
121.20%125.67萬
208.01%80.73萬
淨利潤
-0.02%7,165.98萬
13.07%3,011.92萬
101.25%1,645.84萬
119.21%5,669.8萬
138.51%7,167.73萬
116.57%2,663.78萬
116.22%817.82萬
-72.22%-2.95億
-144.14%-1.86億
-226.81%-1.61億
持續經營淨利潤
-0.02%7,165.98萬
13.07%3,011.92萬
101.25%1,645.84萬
119.21%5,669.8萬
138.51%7,167.73萬
116.57%2,663.78萬
116.22%817.82萬
-72.22%-2.95億
-144.14%-1.86億
-226.81%-1.61億
減:少數股東損益
1,847.45%120.82萬
161.27%78.36萬
215.60%115.12萬
81.54%-334.15萬
99.35%-6.91萬
84.06%-127.89萬
68.38%-99.58萬
-25.19%-1,809.76萬
-13.76%-1,071.39萬
-19.20%-802.27萬
歸屬于母公司所有者的淨利潤
-1.80%7,045.16萬
5.08%2,933.56萬
66.85%1,530.71萬
121.67%6,003.95萬
140.90%7,174.64萬
118.28%2,791.67萬
119.40%917.4萬
-76.55%-2.77億
-162.51%-1.75億
-259.72%-1.53億
每股收益
基本每股收益
-1.84%0.2295
5.05%0.0956
66.89%0.0499
121.67%0.1956
140.90%0.2338
118.29%0.091
119.42%0.0299
-76.65%-0.9027
-162.80%-0.5716
-260.32%-0.4976
稀釋每股收益
--0
--0
--0
--0
--0
--0
--0
--0
--0
--0
其他綜合收益
-8.42萬
-8.42萬
3,529.43%10.48萬
-129.24%-3,056.48
歸屬于母公司所有者的其他綜合收益總額
---8.42萬
---8.42萬
----
3,529.43%10.48萬
----
----
----
-129.24%-3,056.48
----
----
綜合收益總額
-0.14%7,157.56萬
12.75%3,003.5萬
101.25%1,645.84萬
119.24%5,680.28萬
138.51%7,167.73萬
116.57%2,663.78萬
116.22%817.82萬
-72.23%-2.95億
-144.14%-1.86億
-226.81%-1.61億
歸屬于母公司所有者的綜合收益總額
-1.92%7,036.74萬
4.78%2,925.14萬
66.85%1,530.71萬
121.71%6,014.43萬
140.90%7,174.64萬
118.28%2,791.67萬
119.40%917.4萬
-76.57%-2.77億
-162.51%-1.75億
-259.72%-1.53億
歸屬於少數股東的綜合收益總額
1,847.45%120.82萬
161.27%78.36萬
215.60%115.12萬
81.54%-334.15萬
99.35%-6.91萬
84.06%-127.89萬
68.38%-99.58萬
-25.19%-1,809.76萬
-13.76%-1,071.39萬
-19.20%-802.27萬
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
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--
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無保留意見
--
--
會計師事務所
--
--
--
致同會計師事務所(特殊普通合夥)
--
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致同會計師事務所(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 -0.52%10.84億2.87%6.87億11.99%3.58億99.27%14.32億93.15%10.9億104.06%6.68億49.39%3.2億-24.16%7.19億-22.31%5.64億-31.72%3.27億
營業收入 -0.52%10.84億2.87%6.87億11.99%3.58億99.27%14.32億93.15%10.9億104.06%6.68億49.39%3.2億-24.16%7.19億-22.31%5.64億-31.72%3.27億
其他業務收入 ----10.58%1,317.42萬----35.33%2,455.83萬----9.18%1,191.35萬-----11.19%1,814.64萬----94.13%1,091.17萬
營業總成本 -0.19%10.44億2.47%6.75億10.09%3.53億34.96%14.1億36.27%10.45億33.27%6.59億16.22%3.21億-11.01%10.45億-8.98%7.67億-10.41%4.94億
營業成本 0.69%8.67億3.10%5.58億9.50%2.89億44.50%11.73億42.16%8.61億40.90%5.41億20.47%2.64億-12.09%8.11億-9.49%6.06億-12.21%3.84億
營業稅金及附加 6.90%1,011.79萬2.22%652.05萬-1.57%292.88萬14.24%1,199.47萬13.82%946.44萬12.58%637.9萬14.27%297.57萬-19.86%1,049.92萬-17.41%831.54萬-17.41%566.61萬
銷售費用 15.90%4,452.91萬28.16%3,013.1萬47.63%1,667.7萬11.42%5,533.93萬18.69%3,841.92萬26.93%2,350.96萬10.31%1,129.62萬12.77%4,966.61萬24.02%3,236.97萬-6.48%1,852.19萬
管理費用 -15.91%1.12億-9.69%7,316.18萬4.14%4,163.05萬1.49%1.63億19.19%1.33億2.99%8,100.87萬-1.03%3,997.56萬-11.14%1.61億-13.28%1.11億-3.30%7,866.04萬
財務費用 256.12%720.84萬-4.08%491.2萬3.87%249.39萬-53.38%405.85萬-70.91%202.41萬-5.45%512.08萬-21.30%240.11萬-9.91%870.52萬-6.13%695.71萬6.71%541.57萬
-利息費用 -5.34%602.82萬-8.95%414.47萬-6.02%211.48萬-6.85%849.56萬-7.38%636.84萬-17.91%455.22萬-20.72%225.03萬-19.82%912.05萬-21.35%687.56萬-3.92%554.53萬
-利息收入 88.32%-77.62萬40.02%-50.45萬45.52%-26.37萬-331.66%-709.39萬-569.92%-664.75萬-11.60%-84.12萬-44.50%-48.41萬57.23%-164.34萬72.11%-99.23萬61.99%-75.38萬
研發費用 63.61%322.77萬55.38%215.73萬45.46%84.12萬-22.82%264.83萬-25.48%197.28萬-24.05%138.84萬-39.25%57.83萬17.66%343.12萬43.52%264.75萬84.57%182.8萬
信用減值損失 128.97%74.84萬159.75%118.24萬110.58%4.22萬3.97%-268.27萬-695.45%-258.33萬-1,225.85%-197.91萬-306.26%-39.88萬-797.09%-279.36萬-71.72%43.38萬-78.70%17.58萬
資產減值損失 ---30.03萬---41.24萬----89.13%-134.61萬-------------98.30%-1,238.88萬---693.58萬---693.58萬
非經營性淨收益 14.56%3,315.71萬9.21%2,037.4萬15.17%1,160.1萬47.67%4,019.34萬65.97%2,894.33萬178.44%1,865.55萬-10.83%1,007.31萬-43.91%2,721.81萬-46.31%1,743.86萬-66.81%670萬
公允價值變動淨收益 -86.50%4.16萬--6.44萬--13.11萬201.11%20.79萬--30.83萬---------105.55%-20.57萬-----46.57%75.45萬
投資淨收益 15.24%2,651.43萬-2.56%1,508.98萬19.24%914.28萬75.03%3,096.05萬55.50%2,300.7萬119.35%1,548.68萬27.75%766.76萬-40.48%1,768.92萬-32.63%1,479.53萬-52.33%706.04萬
-其中:對聯營合營企業的投資收益 -21.08%1,812.14萬-4.11%1,485.07萬18.82%911.06萬95.68%3,041.72萬78.94%2,296.06萬162.80%1,548.68萬29.44%766.76萬-42.16%1,554.47萬-34.97%1,283.12萬-54.02%589.31萬
資產處置收益 99.18%-9,633.3116.10%5.88萬-584.56%-4.95萬-127.23%-133.25萬-873.11%-117.13萬-308.06%-36.49萬-102.08%-7,237.71870.38%489.37萬-132.03%-12.04萬21.71%-8.94萬
其他收益 -34.32%616.26萬-20.35%439.1萬-16.97%233.44萬-28.15%1,438.62萬1.26%938.25萬-3.87%551.27萬-26.99%281.15萬-2.03%2,002.33萬65.77%926.55萬76.44%573.45萬
營業利潤 0.75%7,402.49萬16.43%3,258.81萬83.62%1,640.52萬120.92%6,251.02萬139.62%7,347.71萬117.48%2,799.04萬117.60%893.42萬-68.09%-2.99億-120.67%-1.85億-208.09%-1.6億
加:營業外收入 62.13%36.71萬272.73%32.74萬649.32%25.51萬-77.05%23.66萬-76.90%22.64萬-85.02%8.78萬-93.35%3.4萬-57.52%103.11萬-60.30%98.03萬-74.29%58.63萬
減:營業外支出 36.42%136.3萬84.00%107.43萬-92.03%3.48萬-20.49%106.55萬135.36%99.92萬59.96%58.39萬779.49%43.64萬-69.88%134.01萬-29.98%42.45萬59.73%36.5萬
利潤總額 0.45%7,302.9萬15.81%3,184.12萬94.86%1,662.55萬120.62%6,168.13萬139.32%7,270.43萬117.19%2,749.43萬116.96%853.19萬-66.37%-2.99億-124.99%-1.85億-220.30%-1.6億
減:所得稅費用 33.31%136.92萬101.04%172.19萬-52.73%16.72萬227.03%498.33萬-18.28%102.71萬6.10%85.65萬161.07%35.37萬53.23%-392.31萬121.20%125.67萬208.01%80.73萬
淨利潤 -0.02%7,165.98萬13.07%3,011.92萬101.25%1,645.84萬119.21%5,669.8萬138.51%7,167.73萬116.57%2,663.78萬116.22%817.82萬-72.22%-2.95億-144.14%-1.86億-226.81%-1.61億
持續經營淨利潤 -0.02%7,165.98萬13.07%3,011.92萬101.25%1,645.84萬119.21%5,669.8萬138.51%7,167.73萬116.57%2,663.78萬116.22%817.82萬-72.22%-2.95億-144.14%-1.86億-226.81%-1.61億
減:少數股東損益 1,847.45%120.82萬161.27%78.36萬215.60%115.12萬81.54%-334.15萬99.35%-6.91萬84.06%-127.89萬68.38%-99.58萬-25.19%-1,809.76萬-13.76%-1,071.39萬-19.20%-802.27萬
歸屬于母公司所有者的淨利潤 -1.80%7,045.16萬5.08%2,933.56萬66.85%1,530.71萬121.67%6,003.95萬140.90%7,174.64萬118.28%2,791.67萬119.40%917.4萬-76.55%-2.77億-162.51%-1.75億-259.72%-1.53億
每股收益
基本每股收益 -1.84%0.22955.05%0.095666.89%0.0499121.67%0.1956140.90%0.2338118.29%0.091119.42%0.0299-76.65%-0.9027-162.80%-0.5716-260.32%-0.4976
稀釋每股收益 --0--0--0--0--0--0--0--0--0--0
其他綜合收益 -8.42萬-8.42萬3,529.43%10.48萬-129.24%-3,056.48
歸屬于母公司所有者的其他綜合收益總額 ---8.42萬---8.42萬----3,529.43%10.48萬-------------129.24%-3,056.48--------
綜合收益總額 -0.14%7,157.56萬12.75%3,003.5萬101.25%1,645.84萬119.24%5,680.28萬138.51%7,167.73萬116.57%2,663.78萬116.22%817.82萬-72.23%-2.95億-144.14%-1.86億-226.81%-1.61億
歸屬于母公司所有者的綜合收益總額 -1.92%7,036.74萬4.78%2,925.14萬66.85%1,530.71萬121.71%6,014.43萬140.90%7,174.64萬118.28%2,791.67萬119.40%917.4萬-76.57%-2.77億-162.51%-1.75億-259.72%-1.53億
歸屬於少數股東的綜合收益總額 1,847.45%120.82萬161.27%78.36萬215.60%115.12萬81.54%-334.15萬99.35%-6.91萬84.06%-127.89萬68.38%-99.58萬-25.19%-1,809.76萬-13.76%-1,071.39萬-19.20%-802.27萬
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 ------致同會計師事務所(特殊普通合夥)------致同會計師事務所(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。

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滬深
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股票代碼
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