滬深市場個股詳情

300218 安利股份

添加自選
  • 15.50
  • +0.08+0.52%
已收盤 12/27 15:00 (北京)
33.63億總市值18.74市盈率TTM

安利股份關鍵統計數據

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
25.89%18.02億
28.77%11.26億
24.61%5.41億
2.43%20億
-4.97%14.31億
-11.51%8.75億
-10.40%4.34億
-4.55%19.53億
1.25%15.06億
3.77%9.88億
營業收入
25.89%18.02億
28.77%11.26億
24.61%5.41億
2.43%20億
-4.97%14.31億
-11.51%8.75億
-10.40%4.34億
-4.55%19.53億
1.25%15.06億
3.77%9.88億
其他業務收入
----
16.86%2,120.04萬
----
-63.43%3,419.63萬
----
-70.34%1,814.24萬
----
1.96%9,350.84萬
----
77.64%6,117.31萬
營業總成本
17.20%16.29億
17.07%10.22億
11.58%4.91億
-3.24%19.11億
-6.43%13.9億
-10.26%8.73億
-6.96%4.4億
4.05%19.75億
8.75%14.86億
12.46%9.73億
營業成本
17.50%13.46億
17.07%8.34億
9.08%3.92億
-3.64%15.83億
-8.31%11.45億
-12.84%7.13億
-9.24%3.59億
4.11%16.43億
9.24%12.49億
13.34%8.18億
營業稅金及附加
20.08%1,488.61萬
1.59%857.85萬
-8.59%398.47萬
10.20%1,790.21萬
2.99%1,239.7萬
12.82%844.46萬
8.47%435.94萬
3.53%1,624.56萬
1.68%1,203.73萬
-5.60%748.48萬
銷售費用
30.18%7,713.1萬
32.97%4,850.74萬
40.46%2,231.34萬
20.35%8,640.23萬
26.71%5,925.12萬
23.05%3,648.06萬
17.87%1,588.59萬
3.65%7,179.13萬
-4.92%4,676.24萬
1.23%2,964.64萬
管理費用
14.82%7,348.43萬
33.87%4,869.51萬
78.72%2,505.76萬
-16.91%8,652.51萬
-9.63%6,400萬
-9.94%3,637.53萬
-14.18%1,402.07萬
26.21%1.04億
22.08%7,082.24萬
9.88%4,039.08萬
財務費用
-58.64%554.79萬
-69.80%383.7萬
-71.55%273.72萬
11.88%1,124.1萬
96.70%1,341.46萬
73.00%1,270.67萬
52.01%962.12萬
-60.24%1,004.71萬
-64.75%681.97萬
-45.31%734.49萬
-利息費用
-26.79%960.75萬
-16.52%834.62萬
-6.36%492.33萬
-19.38%1,356.27萬
-12.77%1,312.3萬
-10.36%999.79萬
-7.34%525.75萬
-20.01%1,682.24萬
-12.87%1,504.39萬
-3.15%1,115.36萬
-利息收入
-52.66%-157.27萬
-23.03%-83.15萬
-14.91%-37.7萬
-41.94%-149.03萬
-40.10%-103.02萬
-81.71%-67.59萬
-98.57%-32.81萬
3.31%-105萬
9.38%-73.53萬
34.89%-37.19萬
研發費用
17.43%1.12億
17.69%7,842.57萬
21.95%4,532.24萬
-3.16%1.26億
-4.32%9,572.49萬
-5.61%6,663.85萬
-0.36%3,716.36萬
1.99%1.3億
18.76%1億
24.98%7,059.88萬
信用減值損失
-75.24%-1,680.98萬
-145.19%-1,068.85萬
-0.91%-594.1萬
64.33%-327.75萬
-38.06%-959.25萬
-5.51%-435.93萬
-48.16%-588.72萬
-7.59%-918.91萬
42.26%-694.8萬
49.61%-413.18萬
資產減值損失
21.35%-669.57萬
21.07%-483.44萬
18.43%-235.11萬
26.25%-1,060.51萬
4.66%-851.35萬
-3.88%-612.5萬
-2.03%-288.24萬
-16.98%-1,437.91萬
5.22%-892.96萬
11.30%-589.6萬
非經營性淨收益
-141.18%-870.03萬
-2,007.66%-325.82萬
57.64%-180.99萬
-108.68%-1,598.79萬
-101.91%-360.74萬
-100.08%-15.46萬
-102.28%-427.26萬
15,843.81%1.84億
2,339.63%1.89億
2,885.01%1.9億
公允價值變動淨收益
----
----
----
---2,000萬
----
----
----
----
----
----
投資淨收益
-858.45%-182.6萬
-479.42%-91.34萬
----
-57.76%-115.29萬
--24.08萬
--24.08萬
----
-115.83%-73.08萬
----
----
資產處置收益
----
----
----
-99.08%173.2萬
----
----
----
--1.87億
--1.87億
--1.87億
其他收益
16.65%1,663.12萬
30.62%1,317.82萬
44.15%648.22萬
-17.71%1,731.57萬
-17.90%1,425.78萬
-20.51%1,008.89萬
-33.02%449.7萬
22.14%2,104.13萬
64.14%1,736.67萬
132.02%1,269.24萬
營業利潤
336.25%1.64億
8,141.52%1.01億
569.40%4,808.45萬
-54.80%7,307.26萬
-82.07%3,757.3萬
-99.41%122.18萬
-105.15%-1,024.38萬
10.53%1.62億
85.30%2.1億
155.69%2.05億
加:營業外收入
-59.03%71.67萬
-90.98%15.64萬
----
-84.26%1.78萬
736.21%174.96萬
814.31%173.37萬
-93.28%9,900
-92.88%11.31萬
-48.35%20.92萬
-15.02%18.96萬
減:營業外支出
150.70%216.64萬
618.36%215.51萬
9,144.74%132.32萬
40.89%881.97萬
-26.10%86.42萬
-21.52%30萬
-94.64%1.43萬
-15.68%625.99萬
-82.25%116.94萬
-93.84%38.23萬
利潤總額
322.44%1.62億
3,616.69%9,869.37萬
556.28%4,676.12萬
-58.67%6,427.07萬
-81.57%3,845.84萬
-98.71%265.54萬
-105.16%-1,024.83萬
10.75%1.56億
95.11%2.09億
175.98%2.05億
減:所得稅費用
1,452.40%1,077.39萬
45.19%564.36萬
-1.82%517.48萬
-3,122.77%-305.07萬
-106.44%-79.66萬
-74.77%388.7萬
-72.34%527.1萬
-101.65%-9.47萬
91.25%1,237.16萬
231.63%1,540.33萬
淨利潤
286.42%1.52億
7,655.33%9,305.01萬
367.97%4,158.64萬
-56.74%6,732.13萬
-80.00%3,925.5萬
-100.65%-123.16萬
-108.64%-1,551.93萬
15.55%1.56億
95.36%1.96億
172.27%1.9億
持續經營淨利潤
286.42%1.52億
7,655.33%9,305.01萬
367.97%4,158.64萬
-56.74%6,732.13萬
-80.00%3,925.5萬
-100.65%-123.16萬
-108.64%-1,551.93萬
15.55%1.56億
95.36%1.96億
172.27%1.9億
減:少數股東損益
160.05%142.64萬
129.70%64.23萬
121.18%31.48萬
-131.88%-350.24萬
-119.45%-237.53萬
-118.04%-216.3萬
-113.87%-148.65萬
295.84%1,098.51萬
569.10%1,221.1萬
684.26%1,198.95萬
歸屬于母公司所有者的淨利潤
260.94%1.5億
9,821.08%9,240.78萬
394.11%4,127.16萬
-51.03%7,082.38萬
-77.38%4,163.03萬
-99.48%93.14萬
-108.30%-1,403.28萬
9.65%1.45億
86.60%1.84億
160.80%1.78億
每股收益
基本每股收益
265.23%0.7027
9,951.16%0.4322
398.30%0.193
-48.51%0.3463
-77.59%0.1924
-99.48%0.0043
-108.18%-0.0647
10.57%0.6726
88.87%0.8586
165.64%0.8349
稀釋每股收益
265.23%0.7027
9,951.16%0.4322
398.30%0.193
-48.51%0.3463
-77.59%0.1924
-99.48%0.0043
-108.18%-0.0647
10.57%0.6726
88.87%0.8586
165.64%0.8349
其他綜合收益
-98.11%-549.95萬
-211.76%-759.3萬
-80.63%-447.45萬
-129.50%-381.59萬
-115.89%-277.6萬
-39.09%679.42萬
-8.91%-247.71萬
1,345.42%1,293.67萬
1,231.56%1,747.09萬
2,028.80%1,115.49萬
歸屬于母公司所有者的其他綜合收益總額
-141.30%-374.69萬
-208.00%-544.54萬
-88.75%-308.83萬
-126.68%-239.5萬
-113.43%-155.28萬
-27.81%504.21萬
-13.76%-163.62萬
1,169.20%897.83萬
1,220.54%1,156.45萬
1,807.23%698.43萬
歸屬於少數股東的其他綜合收益總額
-43.29%-175.26萬
-222.57%-214.76萬
-64.84%-138.62萬
-135.90%-142.1萬
-120.71%-122.32萬
-57.99%175.21萬
-0.56%-84.09萬
2,089.01%395.83萬
1,253.69%590.64萬
2,564.41%417.06萬
綜合收益總額
300.75%1.46億
1,436.26%8,545.71萬
306.22%3,711.19萬
-62.32%6,350.54萬
-82.93%3,647.91萬
-97.23%556.27萬
-110.14%-1,799.64萬
26.13%1.69億
110.01%2.14億
190.68%2.01億
歸屬于母公司所有者的綜合收益總額
265.58%1.47億
1,355.80%8,696.24萬
343.69%3,818.33萬
-55.45%6,842.88萬
-79.51%4,007.75萬
-96.77%597.35萬
-109.35%-1,566.9萬
17.21%1.54億
96.58%1.96億
172.67%1.85億
歸屬於少數股東的綜合收益總額
90.93%-32.62萬
-266.36%-150.52萬
53.97%-107.14萬
-132.95%-492.34萬
-119.86%-359.84萬
-102.54%-41.09萬
-123.56%-232.74萬
480.07%1,494.34萬
701.19%1,811.75萬
1,088.65%1,616.01萬
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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--
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大華會計師事務所(特殊普通合夥)
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大華會計師事務所(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 25.89%18.02億28.77%11.26億24.61%5.41億2.43%20億-4.97%14.31億-11.51%8.75億-10.40%4.34億-4.55%19.53億1.25%15.06億3.77%9.88億
營業收入 25.89%18.02億28.77%11.26億24.61%5.41億2.43%20億-4.97%14.31億-11.51%8.75億-10.40%4.34億-4.55%19.53億1.25%15.06億3.77%9.88億
其他業務收入 ----16.86%2,120.04萬-----63.43%3,419.63萬-----70.34%1,814.24萬----1.96%9,350.84萬----77.64%6,117.31萬
營業總成本 17.20%16.29億17.07%10.22億11.58%4.91億-3.24%19.11億-6.43%13.9億-10.26%8.73億-6.96%4.4億4.05%19.75億8.75%14.86億12.46%9.73億
營業成本 17.50%13.46億17.07%8.34億9.08%3.92億-3.64%15.83億-8.31%11.45億-12.84%7.13億-9.24%3.59億4.11%16.43億9.24%12.49億13.34%8.18億
營業稅金及附加 20.08%1,488.61萬1.59%857.85萬-8.59%398.47萬10.20%1,790.21萬2.99%1,239.7萬12.82%844.46萬8.47%435.94萬3.53%1,624.56萬1.68%1,203.73萬-5.60%748.48萬
銷售費用 30.18%7,713.1萬32.97%4,850.74萬40.46%2,231.34萬20.35%8,640.23萬26.71%5,925.12萬23.05%3,648.06萬17.87%1,588.59萬3.65%7,179.13萬-4.92%4,676.24萬1.23%2,964.64萬
管理費用 14.82%7,348.43萬33.87%4,869.51萬78.72%2,505.76萬-16.91%8,652.51萬-9.63%6,400萬-9.94%3,637.53萬-14.18%1,402.07萬26.21%1.04億22.08%7,082.24萬9.88%4,039.08萬
財務費用 -58.64%554.79萬-69.80%383.7萬-71.55%273.72萬11.88%1,124.1萬96.70%1,341.46萬73.00%1,270.67萬52.01%962.12萬-60.24%1,004.71萬-64.75%681.97萬-45.31%734.49萬
-利息費用 -26.79%960.75萬-16.52%834.62萬-6.36%492.33萬-19.38%1,356.27萬-12.77%1,312.3萬-10.36%999.79萬-7.34%525.75萬-20.01%1,682.24萬-12.87%1,504.39萬-3.15%1,115.36萬
-利息收入 -52.66%-157.27萬-23.03%-83.15萬-14.91%-37.7萬-41.94%-149.03萬-40.10%-103.02萬-81.71%-67.59萬-98.57%-32.81萬3.31%-105萬9.38%-73.53萬34.89%-37.19萬
研發費用 17.43%1.12億17.69%7,842.57萬21.95%4,532.24萬-3.16%1.26億-4.32%9,572.49萬-5.61%6,663.85萬-0.36%3,716.36萬1.99%1.3億18.76%1億24.98%7,059.88萬
信用減值損失 -75.24%-1,680.98萬-145.19%-1,068.85萬-0.91%-594.1萬64.33%-327.75萬-38.06%-959.25萬-5.51%-435.93萬-48.16%-588.72萬-7.59%-918.91萬42.26%-694.8萬49.61%-413.18萬
資產減值損失 21.35%-669.57萬21.07%-483.44萬18.43%-235.11萬26.25%-1,060.51萬4.66%-851.35萬-3.88%-612.5萬-2.03%-288.24萬-16.98%-1,437.91萬5.22%-892.96萬11.30%-589.6萬
非經營性淨收益 -141.18%-870.03萬-2,007.66%-325.82萬57.64%-180.99萬-108.68%-1,598.79萬-101.91%-360.74萬-100.08%-15.46萬-102.28%-427.26萬15,843.81%1.84億2,339.63%1.89億2,885.01%1.9億
公允價值變動淨收益 ---------------2,000萬------------------------
投資淨收益 -858.45%-182.6萬-479.42%-91.34萬-----57.76%-115.29萬--24.08萬--24.08萬-----115.83%-73.08萬--------
資產處置收益 -------------99.08%173.2萬--------------1.87億--1.87億--1.87億
其他收益 16.65%1,663.12萬30.62%1,317.82萬44.15%648.22萬-17.71%1,731.57萬-17.90%1,425.78萬-20.51%1,008.89萬-33.02%449.7萬22.14%2,104.13萬64.14%1,736.67萬132.02%1,269.24萬
營業利潤 336.25%1.64億8,141.52%1.01億569.40%4,808.45萬-54.80%7,307.26萬-82.07%3,757.3萬-99.41%122.18萬-105.15%-1,024.38萬10.53%1.62億85.30%2.1億155.69%2.05億
加:營業外收入 -59.03%71.67萬-90.98%15.64萬-----84.26%1.78萬736.21%174.96萬814.31%173.37萬-93.28%9,900-92.88%11.31萬-48.35%20.92萬-15.02%18.96萬
減:營業外支出 150.70%216.64萬618.36%215.51萬9,144.74%132.32萬40.89%881.97萬-26.10%86.42萬-21.52%30萬-94.64%1.43萬-15.68%625.99萬-82.25%116.94萬-93.84%38.23萬
利潤總額 322.44%1.62億3,616.69%9,869.37萬556.28%4,676.12萬-58.67%6,427.07萬-81.57%3,845.84萬-98.71%265.54萬-105.16%-1,024.83萬10.75%1.56億95.11%2.09億175.98%2.05億
減:所得稅費用 1,452.40%1,077.39萬45.19%564.36萬-1.82%517.48萬-3,122.77%-305.07萬-106.44%-79.66萬-74.77%388.7萬-72.34%527.1萬-101.65%-9.47萬91.25%1,237.16萬231.63%1,540.33萬
淨利潤 286.42%1.52億7,655.33%9,305.01萬367.97%4,158.64萬-56.74%6,732.13萬-80.00%3,925.5萬-100.65%-123.16萬-108.64%-1,551.93萬15.55%1.56億95.36%1.96億172.27%1.9億
持續經營淨利潤 286.42%1.52億7,655.33%9,305.01萬367.97%4,158.64萬-56.74%6,732.13萬-80.00%3,925.5萬-100.65%-123.16萬-108.64%-1,551.93萬15.55%1.56億95.36%1.96億172.27%1.9億
減:少數股東損益 160.05%142.64萬129.70%64.23萬121.18%31.48萬-131.88%-350.24萬-119.45%-237.53萬-118.04%-216.3萬-113.87%-148.65萬295.84%1,098.51萬569.10%1,221.1萬684.26%1,198.95萬
歸屬于母公司所有者的淨利潤 260.94%1.5億9,821.08%9,240.78萬394.11%4,127.16萬-51.03%7,082.38萬-77.38%4,163.03萬-99.48%93.14萬-108.30%-1,403.28萬9.65%1.45億86.60%1.84億160.80%1.78億
每股收益
基本每股收益 265.23%0.70279,951.16%0.4322398.30%0.193-48.51%0.3463-77.59%0.1924-99.48%0.0043-108.18%-0.064710.57%0.672688.87%0.8586165.64%0.8349
稀釋每股收益 265.23%0.70279,951.16%0.4322398.30%0.193-48.51%0.3463-77.59%0.1924-99.48%0.0043-108.18%-0.064710.57%0.672688.87%0.8586165.64%0.8349
其他綜合收益 -98.11%-549.95萬-211.76%-759.3萬-80.63%-447.45萬-129.50%-381.59萬-115.89%-277.6萬-39.09%679.42萬-8.91%-247.71萬1,345.42%1,293.67萬1,231.56%1,747.09萬2,028.80%1,115.49萬
歸屬于母公司所有者的其他綜合收益總額 -141.30%-374.69萬-208.00%-544.54萬-88.75%-308.83萬-126.68%-239.5萬-113.43%-155.28萬-27.81%504.21萬-13.76%-163.62萬1,169.20%897.83萬1,220.54%1,156.45萬1,807.23%698.43萬
歸屬於少數股東的其他綜合收益總額 -43.29%-175.26萬-222.57%-214.76萬-64.84%-138.62萬-135.90%-142.1萬-120.71%-122.32萬-57.99%175.21萬-0.56%-84.09萬2,089.01%395.83萬1,253.69%590.64萬2,564.41%417.06萬
綜合收益總額 300.75%1.46億1,436.26%8,545.71萬306.22%3,711.19萬-62.32%6,350.54萬-82.93%3,647.91萬-97.23%556.27萬-110.14%-1,799.64萬26.13%1.69億110.01%2.14億190.68%2.01億
歸屬于母公司所有者的綜合收益總額 265.58%1.47億1,355.80%8,696.24萬343.69%3,818.33萬-55.45%6,842.88萬-79.51%4,007.75萬-96.77%597.35萬-109.35%-1,566.9萬17.21%1.54億96.58%1.96億172.67%1.85億
歸屬於少數股東的綜合收益總額 90.93%-32.62萬-266.36%-150.52萬53.97%-107.14萬-132.95%-492.34萬-119.86%-359.84萬-102.54%-41.09萬-123.56%-232.74萬480.07%1,494.34萬701.19%1,811.75萬1,088.65%1,616.01萬
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 ------大華會計師事務所(特殊普通合夥)------大華會計師事務所(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。