滬深市場個股詳情

漱玉平民 (301017)

添加自選
  • 15.34
  • -0.22-1.41%
已收盤 04/17 15:00 (北京)
62.22億總市值-93.54市盈率TTM

漱玉平民 (301017) 損益表

全部
顯示同比 yoy
隱藏空行 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
營業總收入
5.19%74.46億
1.30%48.81億
-2.48%23.79億
4.13%95.7億
8.32%70.78億
13.08%48.18億
17.69%24.39億
17.49%91.91億
24.53%65.34億
25.71%42.61億
營業收入
5.19%74.46億
1.30%48.81億
-2.48%23.79億
4.13%95.7億
8.32%70.78億
13.08%48.18億
17.69%24.39億
17.49%91.91億
24.53%65.34億
25.71%42.61億
其他業務收入
----
68.66%3,756.7萬
----
19.79%8,326.49萬
----
-22.56%2,227.43萬
----
-39.09%6,950.86萬
----
-51.98%2,876.33萬
營業總成本
5.06%74.27億
1.69%48.45億
-2.86%23.48億
7.89%97.05億
12.18%70.69億
17.00%47.65億
21.34%24.17億
19.88%89.96億
23.87%63.01億
25.28%40.72億
營業成本
7.14%55.21億
3.49%35.98億
-0.57%17.64億
8.43%71.42億
12.76%51.53億
18.05%34.76億
20.68%17.74億
17.91%65.87億
22.12%45.7億
23.44%29.45億
營業稅金及附加
0.89%2,582.51萬
-2.09%1,734.31萬
-2.74%808.43萬
6.43%3,409.06萬
7.72%2,559.75萬
10.23%1,771.31萬
13.12%831.18萬
10.38%3,203.12萬
48.18%2,376.4萬
56.84%1,606.97萬
銷售費用
-0.19%15.51億
-2.84%10.12億
-10.68%4.68億
6.08%20.81億
11.32%15.54億
14.77%10.42億
23.47%5.24億
22.20%19.61億
24.73%13.96億
24.62%9.08億
管理費用
-1.35%2.29億
-5.12%1.51億
1.09%7,452.89萬
4.62%3.11億
6.44%2.32億
10.67%1.59億
19.95%7,372.45萬
43.39%2.97億
37.64%2.18億
48.82%1.44億
財務費用
-3.93%1億
-3.69%6,738萬
-10.15%3,305.71萬
16.45%1.37億
10.85%1.04億
16.42%6,995.85萬
28.31%3,678.95萬
54.67%1.18億
82.04%9,416.38萬
100.51%6,009.04萬
-利息費用
-10.26%9,693.72萬
-11.90%6,454.73萬
0.19%3,206.73萬
17.37%1.39億
17.91%1.08億
25.18%7,326.45萬
7.88%3,200.74萬
61.13%1.18億
84.40%9,160.97萬
99.68%5,852.96萬
-利息收入
11.17%-770.06萬
20.54%-513.96萬
10.81%-236.31萬
2.12%-1,133.39萬
5.80%-866.92萬
6.23%-646.8萬
25.24%-264.94萬
-13.49%-1,157.97萬
-33.11%-920.33萬
-66.68%-689.77萬
信用減值損失
-150.55%-2,108.91萬
70.56%-173.32萬
-57.18%-491.31萬
-32.93%-3,303.99萬
55.16%-841.72萬
13.86%-588.69萬
-973.59%-312.57萬
-59.43%-2,485.51萬
-228.77%-1,877.02萬
7.07%-683.4萬
資產減值損失
66.77%-925.15萬
62.13%-628.6萬
62.32%-300.26萬
-521.50%-6,474.3萬
-333.06%-2,783.69萬
-328.92%-1,659.82萬
-327.50%-796.96萬
-78.45%-1,041.73萬
-59.00%-642.79萬
-72.94%-386.97萬
非經營性淨收益
1,271.33%1.28億
248.81%1,187.37萬
85.64%-66.34萬
-1,652.32%-4,296.73萬
-11.76%-1,095.38萬
-299.86%-797.92萬
-159.57%-462.1萬
-47.98%276.79萬
-290.19%-980.12萬
-188.47%-199.55萬
公允價值變動淨收益
196,527.69%1.28億
----
----
12,919.10%847.75萬
-110.59%-6.51萬
-109.61%-6.51萬
173.32%45.02萬
-40.00%6.51萬
13.15%61.48萬
30.78%67.74萬
投資淨收益
-126.84%-17.03萬
61.18%169.63萬
-164.63%-31.34萬
-59.70%89.25萬
119.13%63.43萬
123.45%105.25萬
-79.11%48.5萬
127.40%221.47萬
-1,658.46%-331.63萬
-3,654.54%-448.87萬
-其中:對聯營合營企業的投資收益
76.23%-32.78萬
97.34%-2.55萬
67.69%-31.34萬
-310.28%-105.62萬
-179.67%-137.94萬
-144.45%-96.13萬
-183.50%-97.02萬
130.36%50.23萬
212.49%173.15萬
258.64%216.28萬
資產處置收益
56.20%1,439.14萬
99.39%902.81萬
419.92%289.93萬
121.86%2,305.13萬
737.10%921.32萬
326.45%452.79萬
438.49%55.76萬
364.52%1,039萬
1,992.06%110.06萬
--106.18萬
其他收益
6.46%1,651.96萬
1.98%916.84萬
-6.33%466.64萬
-11.73%2,239.44萬
-8.71%1,551.78萬
-21.53%899.06萬
-31.98%498.15萬
8.29%2,537.05萬
20.58%1,699.78萬
2.27%1,145.77萬
營業利潤
9,164.24%1.47億
4.19%4,775.36萬
70.74%3,042.94萬
-189.89%-1.78億
-100.73%-162.34萬
-75.48%4,583.51萬
-79.87%1,782.2萬
-38.89%1.98億
34.99%2.23億
32.34%1.87億
加:營業外收入
-13.42%204.05萬
-21.77%161.3萬
-33.15%54.53萬
344.27%378.7萬
-13.43%235.67萬
-14.17%206.18萬
1,441.16%81.57萬
-91.83%85.24萬
-74.74%272.22萬
-77.31%240.24萬
減:營業外支出
-20.03%1,360.94萬
-51.91%647.99萬
-67.66%116.99萬
83.13%3,907.62萬
26.27%1,701.83萬
404.29%1,347.53萬
723.09%361.76萬
52.44%2,133.76萬
11.04%1,347.78萬
-77.05%267.21萬
利潤總額
932.53%1.36億
24.59%4,288.67萬
98.43%2,980.49萬
-220.13%-2.13億
-107.67%-1,628.5萬
-81.56%3,442.16萬
-82.96%1,502.01萬
-44.60%1.78億
29.55%2.12億
33.14%1.87億
減:所得稅費用
184.28%3,472.2萬
-32.76%1,236.2萬
107.48%755.73萬
-122.19%-832.94萬
-76.82%1,221.39萬
-60.18%1,838.39萬
-83.17%364.25萬
-57.00%3,754.31萬
37.56%5,269.02萬
52.58%4,616.69萬
淨利潤
453.90%1.01億
90.33%3,052.47萬
95.54%2,224.76萬
-246.38%-2.05億
-117.84%-2,849.89萬
-88.59%1,603.77萬
-82.90%1,137.76萬
-39.96%1.4億
27.11%1.6億
27.79%1.41億
持續經營淨利潤
453.90%1.01億
90.33%3,052.47萬
95.54%2,224.76萬
-246.38%-2.05億
-117.84%-2,849.89萬
-88.59%1,603.77萬
-82.90%1,137.76萬
-39.96%1.4億
27.11%1.6億
27.79%1.41億
減:少數股東損益
45.84%-829.05萬
29.81%-572.62萬
-488.36%-337.63萬
-331.68%-1,619.86萬
-615.79%-1,530.69萬
-655.06%-815.76萬
-55.93%86.94萬
83.42%699.17萬
50.72%-213.85萬
193.52%146.97萬
歸屬于母公司所有者的淨利潤
927.37%1.09億
49.83%3,625.09萬
143.85%2,562.39萬
-241.90%-1.89億
-108.15%-1,319.2萬
-82.60%2,419.53萬
-83.72%1,050.82萬
-42.01%1.33億
24.52%1.62億
24.67%1.39億
每股收益
基本每股收益
1,000.00%0.27
50.00%0.09
100.00%0.06
-242.42%-0.47
-107.50%-0.03
-82.35%0.06
-81.25%0.03
-42.11%0.33
25.00%0.4
21.43%0.34
稀釋每股收益
1,000.00%0.27
50.00%0.09
100.00%0.06
-242.42%-0.47
-107.50%-0.03
-82.35%0.06
-81.25%0.03
-42.11%0.33
25.00%0.4
21.43%0.34
其他綜合收益
綜合收益總額
453.90%1.01億
90.33%3,052.47萬
95.54%2,224.76萬
-246.38%-2.05億
-117.84%-2,849.89萬
-88.59%1,603.77萬
-82.90%1,137.76萬
-39.96%1.4億
27.11%1.6億
27.79%1.41億
歸屬于母公司所有者的綜合收益總額
927.37%1.09億
49.83%3,625.09萬
143.85%2,562.39萬
-241.90%-1.89億
-108.15%-1,319.2萬
-82.60%2,419.53萬
-83.72%1,050.82萬
-42.01%1.33億
24.52%1.62億
24.67%1.39億
歸屬於少數股東的綜合收益總額
45.84%-829.05萬
29.81%-572.62萬
-488.36%-337.63萬
-331.68%-1,619.86萬
-615.79%-1,530.69萬
-655.06%-815.76萬
-55.93%86.94萬
83.42%699.17萬
50.72%-213.85萬
193.52%146.97萬
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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天職國際會計師事務所(特殊普通合夥)
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天職國際會計師事務所(特殊普通合夥)
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(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
營業總收入 5.19%74.46億1.30%48.81億-2.48%23.79億4.13%95.7億8.32%70.78億13.08%48.18億17.69%24.39億17.49%91.91億24.53%65.34億25.71%42.61億
營業收入 5.19%74.46億1.30%48.81億-2.48%23.79億4.13%95.7億8.32%70.78億13.08%48.18億17.69%24.39億17.49%91.91億24.53%65.34億25.71%42.61億
其他業務收入 ----68.66%3,756.7萬----19.79%8,326.49萬-----22.56%2,227.43萬-----39.09%6,950.86萬-----51.98%2,876.33萬
營業總成本 5.06%74.27億1.69%48.45億-2.86%23.48億7.89%97.05億12.18%70.69億17.00%47.65億21.34%24.17億19.88%89.96億23.87%63.01億25.28%40.72億
營業成本 7.14%55.21億3.49%35.98億-0.57%17.64億8.43%71.42億12.76%51.53億18.05%34.76億20.68%17.74億17.91%65.87億22.12%45.7億23.44%29.45億
營業稅金及附加 0.89%2,582.51萬-2.09%1,734.31萬-2.74%808.43萬6.43%3,409.06萬7.72%2,559.75萬10.23%1,771.31萬13.12%831.18萬10.38%3,203.12萬48.18%2,376.4萬56.84%1,606.97萬
銷售費用 -0.19%15.51億-2.84%10.12億-10.68%4.68億6.08%20.81億11.32%15.54億14.77%10.42億23.47%5.24億22.20%19.61億24.73%13.96億24.62%9.08億
管理費用 -1.35%2.29億-5.12%1.51億1.09%7,452.89萬4.62%3.11億6.44%2.32億10.67%1.59億19.95%7,372.45萬43.39%2.97億37.64%2.18億48.82%1.44億
財務費用 -3.93%1億-3.69%6,738萬-10.15%3,305.71萬16.45%1.37億10.85%1.04億16.42%6,995.85萬28.31%3,678.95萬54.67%1.18億82.04%9,416.38萬100.51%6,009.04萬
-利息費用 -10.26%9,693.72萬-11.90%6,454.73萬0.19%3,206.73萬17.37%1.39億17.91%1.08億25.18%7,326.45萬7.88%3,200.74萬61.13%1.18億84.40%9,160.97萬99.68%5,852.96萬
-利息收入 11.17%-770.06萬20.54%-513.96萬10.81%-236.31萬2.12%-1,133.39萬5.80%-866.92萬6.23%-646.8萬25.24%-264.94萬-13.49%-1,157.97萬-33.11%-920.33萬-66.68%-689.77萬
信用減值損失 -150.55%-2,108.91萬70.56%-173.32萬-57.18%-491.31萬-32.93%-3,303.99萬55.16%-841.72萬13.86%-588.69萬-973.59%-312.57萬-59.43%-2,485.51萬-228.77%-1,877.02萬7.07%-683.4萬
資產減值損失 66.77%-925.15萬62.13%-628.6萬62.32%-300.26萬-521.50%-6,474.3萬-333.06%-2,783.69萬-328.92%-1,659.82萬-327.50%-796.96萬-78.45%-1,041.73萬-59.00%-642.79萬-72.94%-386.97萬
非經營性淨收益 1,271.33%1.28億248.81%1,187.37萬85.64%-66.34萬-1,652.32%-4,296.73萬-11.76%-1,095.38萬-299.86%-797.92萬-159.57%-462.1萬-47.98%276.79萬-290.19%-980.12萬-188.47%-199.55萬
公允價值變動淨收益 196,527.69%1.28億--------12,919.10%847.75萬-110.59%-6.51萬-109.61%-6.51萬173.32%45.02萬-40.00%6.51萬13.15%61.48萬30.78%67.74萬
投資淨收益 -126.84%-17.03萬61.18%169.63萬-164.63%-31.34萬-59.70%89.25萬119.13%63.43萬123.45%105.25萬-79.11%48.5萬127.40%221.47萬-1,658.46%-331.63萬-3,654.54%-448.87萬
-其中:對聯營合營企業的投資收益 76.23%-32.78萬97.34%-2.55萬67.69%-31.34萬-310.28%-105.62萬-179.67%-137.94萬-144.45%-96.13萬-183.50%-97.02萬130.36%50.23萬212.49%173.15萬258.64%216.28萬
資產處置收益 56.20%1,439.14萬99.39%902.81萬419.92%289.93萬121.86%2,305.13萬737.10%921.32萬326.45%452.79萬438.49%55.76萬364.52%1,039萬1,992.06%110.06萬--106.18萬
其他收益 6.46%1,651.96萬1.98%916.84萬-6.33%466.64萬-11.73%2,239.44萬-8.71%1,551.78萬-21.53%899.06萬-31.98%498.15萬8.29%2,537.05萬20.58%1,699.78萬2.27%1,145.77萬
營業利潤 9,164.24%1.47億4.19%4,775.36萬70.74%3,042.94萬-189.89%-1.78億-100.73%-162.34萬-75.48%4,583.51萬-79.87%1,782.2萬-38.89%1.98億34.99%2.23億32.34%1.87億
加:營業外收入 -13.42%204.05萬-21.77%161.3萬-33.15%54.53萬344.27%378.7萬-13.43%235.67萬-14.17%206.18萬1,441.16%81.57萬-91.83%85.24萬-74.74%272.22萬-77.31%240.24萬
減:營業外支出 -20.03%1,360.94萬-51.91%647.99萬-67.66%116.99萬83.13%3,907.62萬26.27%1,701.83萬404.29%1,347.53萬723.09%361.76萬52.44%2,133.76萬11.04%1,347.78萬-77.05%267.21萬
利潤總額 932.53%1.36億24.59%4,288.67萬98.43%2,980.49萬-220.13%-2.13億-107.67%-1,628.5萬-81.56%3,442.16萬-82.96%1,502.01萬-44.60%1.78億29.55%2.12億33.14%1.87億
減:所得稅費用 184.28%3,472.2萬-32.76%1,236.2萬107.48%755.73萬-122.19%-832.94萬-76.82%1,221.39萬-60.18%1,838.39萬-83.17%364.25萬-57.00%3,754.31萬37.56%5,269.02萬52.58%4,616.69萬
淨利潤 453.90%1.01億90.33%3,052.47萬95.54%2,224.76萬-246.38%-2.05億-117.84%-2,849.89萬-88.59%1,603.77萬-82.90%1,137.76萬-39.96%1.4億27.11%1.6億27.79%1.41億
持續經營淨利潤 453.90%1.01億90.33%3,052.47萬95.54%2,224.76萬-246.38%-2.05億-117.84%-2,849.89萬-88.59%1,603.77萬-82.90%1,137.76萬-39.96%1.4億27.11%1.6億27.79%1.41億
減:少數股東損益 45.84%-829.05萬29.81%-572.62萬-488.36%-337.63萬-331.68%-1,619.86萬-615.79%-1,530.69萬-655.06%-815.76萬-55.93%86.94萬83.42%699.17萬50.72%-213.85萬193.52%146.97萬
歸屬于母公司所有者的淨利潤 927.37%1.09億49.83%3,625.09萬143.85%2,562.39萬-241.90%-1.89億-108.15%-1,319.2萬-82.60%2,419.53萬-83.72%1,050.82萬-42.01%1.33億24.52%1.62億24.67%1.39億
每股收益
基本每股收益 1,000.00%0.2750.00%0.09100.00%0.06-242.42%-0.47-107.50%-0.03-82.35%0.06-81.25%0.03-42.11%0.3325.00%0.421.43%0.34
稀釋每股收益 1,000.00%0.2750.00%0.09100.00%0.06-242.42%-0.47-107.50%-0.03-82.35%0.06-81.25%0.03-42.11%0.3325.00%0.421.43%0.34
其他綜合收益
綜合收益總額 453.90%1.01億90.33%3,052.47萬95.54%2,224.76萬-246.38%-2.05億-117.84%-2,849.89萬-88.59%1,603.77萬-82.90%1,137.76萬-39.96%1.4億27.11%1.6億27.79%1.41億
歸屬于母公司所有者的綜合收益總額 927.37%1.09億49.83%3,625.09萬143.85%2,562.39萬-241.90%-1.89億-108.15%-1,319.2萬-82.60%2,419.53萬-83.72%1,050.82萬-42.01%1.33億24.52%1.62億24.67%1.39億
歸屬於少數股東的綜合收益總額 45.84%-829.05萬29.81%-572.62萬-488.36%-337.63萬-331.68%-1,619.86萬-615.79%-1,530.69萬-655.06%-815.76萬-55.93%86.94萬83.42%699.17萬50.72%-213.85萬193.52%146.97萬
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 ------天職國際會計師事務所(特殊普通合夥)------天職國際會計師事務所(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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