滬深市場個股詳情

600315 上海家化

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  • 17.97
  • +0.99+5.83%
未開盤 11/07 15:00 (北京)
120.80億總市值44.93市盈率TTM

上海家化關鍵統計數據

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
-12.07%44.77億
-8.51%33.21億
-3.76%19.05億
-7.16%65.98億
-4.91%50.91億
-2.30%36.29億
-6.49%19.8億
-7.06%71.06億
-8.17%53.54億
-11.76%37.15億
營業收入
-12.07%44.77億
-8.51%33.21億
-3.76%19.05億
-7.16%65.98億
-4.91%50.91億
-2.30%36.29億
-6.49%19.8億
-7.06%71.06億
-8.17%53.54億
-11.76%37.15億
其他業務收入
----
-21.02%585.51萬
----
48.64%1,051.96萬
----
155.95%741.38萬
----
-14.18%707.71萬
----
-26.34%289.66萬
營業總成本
-10.33%43.87億
-9.60%30.94億
-10.53%15.95億
-3.60%62.9億
-2.14%48.92億
-2.34%34.23億
-5.46%17.83億
-8.45%65.26億
-9.11%49.99億
-11.55%35.05億
營業成本
-11.84%18.17億
-10.54%12.91億
-8.88%7億
-11.17%27.07億
-7.95%20.61億
-3.11%14.43億
-2.84%7.68億
-3.42%30.48億
-4.32%22.39億
-8.68%14.89億
營業稅金及附加
-0.92%3,175.64萬
6.81%2,373.97萬
27.67%1,421.94萬
-4.69%4,593.36萬
3.78%3,205萬
-7.02%2,222.57萬
-9.37%1,113.8萬
-18.46%4,819.56萬
-15.27%3,088.35萬
-8.35%2,390.45萬
銷售費用
-8.66%20.2億
-8.74%14.42億
-11.97%7.09億
4.44%27.7億
4.15%22.11億
-1.69%15.8億
-4.35%8.05億
-9.98%26.52億
-12.44%21.23億
-13.40%16.07億
管理費用
-18.03%3.83億
-17.12%2.51億
-31.37%1.24億
-1.91%6.16億
-8.38%4.67億
-5.09%3.03億
-12.31%1.81億
-20.56%6.28億
-12.67%5.1億
-12.02%3.19億
財務費用
343.14%3,172.86萬
856.04%1,826.77萬
190.10%1,338.18萬
143.91%467.31萬
180.94%715.99萬
-4,648.45%-241.62萬
-520.44%-1,485.24萬
-185.03%-1,064.13萬
-201.10%-884.61萬
-100.63%-5.09萬
-利息費用
-0.16%5,098.81萬
-1.73%2,931.37萬
3.44%1,539.83萬
50.12%6,793.19萬
64.43%5,106.86萬
50.98%2,983.1萬
59.30%1,488.58萬
54.59%4,525.16萬
11.71%3,105.71萬
8.64%1,975.78萬
-利息收入
7.60%-3,037.45萬
6.96%-2,055.49萬
3.41%-906.07萬
-30.22%-4,477.68萬
-32.07%-3,287.24萬
-38.35%-2,209.34萬
-42.55%-938.11萬
-34.86%-3,438.55萬
-42.90%-2,489.1萬
-52.49%-1,596.88萬
研發費用
-8.75%1.04億
-11.44%6,865.98萬
6.52%3,486.28萬
-8.36%1.47億
8.19%1.14億
18.39%7,752.85萬
3.39%3,273萬
-1.98%1.6億
-1.02%1.06億
-17.27%6,548.59萬
信用減值損失
517.40%1,390.63萬
78.88%-253.82萬
69.07%-465.01萬
-59.89%-2,892.48萬
-214.16%-333.17萬
-10.24%-1,202.07萬
-4.04%-1,503.41萬
-188.96%-1,809.05萬
6.32%291.85萬
8.42%-1,090.44萬
資產減值損失
225.11%2,186.16萬
249.09%795.85萬
-2,616.28%-409.54萬
-20.69%-3,507.28萬
21.56%-1,747.36萬
69.28%-533.81萬
101.20%16.28萬
26.88%-2,905.93萬
-269.28%-2,227.73萬
-274.27%-1,737.77萬
非經營性淨收益
-72.89%6,621.8萬
-96.41%500.4萬
-166.56%-3,765.48萬
769.22%2.49億
1,115.88%2.44億
2,535.96%1.4億
1,427.66%5,657.63萬
-115.90%-3,719.2萬
-88.50%2,008.62萬
-105.98%-572.76萬
公允價值變動淨收益
-120.64%-1,959.37萬
-174.01%-5,065.77萬
-313.52%-5,705.14萬
208.09%1.11億
275.23%9,494.77萬
297.56%6,844.78萬
327.93%2,671.95萬
-146.47%-1.03億
16.99%-5,418.46萬
32.10%-3,464.65萬
投資淨收益
-86.22%1,467.66萬
-56.51%2,538.85萬
-48.71%1,566.82萬
99.85%8,542.59萬
151.04%1.07億
114.71%5,837.18萬
-1.72%3,054.8萬
-79.51%4,274.59萬
-72.78%4,243.83萬
-74.27%2,718.61萬
-其中:對聯營合營企業的投資收益
-260.62%-3,067.68萬
-120.00%-550.49萬
-69.82%724.43萬
65.95%-954.39萬
524.45%1,909.84萬
1,155.78%2,753.11萬
53.04%2,400.7萬
-126.36%-2,803.27萬
-105.06%-449.96萬
-96.66%219.24萬
資產處置收益
3,625.53%82.38萬
2,519.63%83.12萬
4,095.62%80.27萬
-98.86%1.23萬
-102.28%-2.34萬
-107.55%-3.44萬
129.20%1.91萬
170.22%108.11萬
1,843.43%102.58萬
1,129.07%45.51萬
其他收益
-45.66%3,454.34萬
-20.18%2,402.18萬
-17.58%1,167.13萬
67.59%1.16億
26.72%6,356.76萬
1.81%3,009.51萬
13.48%1,416.1萬
-21.42%6,922.76萬
-26.39%5,016.55萬
-48.79%2,955.98萬
營業利潤
-64.90%1.56億
-33.09%2.32億
7.61%2.72億
2.32%5.56億
18.21%4.43億
69.41%3.46億
7.83%2.53億
-27.75%5.44億
-25.76%3.75億
-40.50%2.04億
加:營業外收入
212.40%2,423.22萬
342.14%2,123.38萬
97.18%286.14萬
82.71%1,300.63萬
91.00%775.67萬
158.00%480.25萬
5.68%145.11萬
-50.43%711.84萬
-3.20%406.1萬
-38.45%186.14萬
減:營業外支出
-88.12%52.89萬
-91.18%34.99萬
-96.05%15.52萬
224.76%567.03萬
3,054.39%445.08萬
1,437.18%396.56萬
351.75%392.64萬
-24.52%174.6萬
-112.37%-15.07萬
-355.96%-29.66萬
利潤總額
-59.84%1.79億
-27.24%2.52億
9.75%2.75億
2.66%5.63億
17.77%4.46億
68.04%3.47億
6.55%2.51億
-28.19%5.49億
-25.37%3.79億
-40.38%2.06億
減:所得稅費用
-68.35%1,651.43萬
-68.55%1,445.37萬
-6.51%1,898.45萬
-17.48%6,341.14萬
-20.66%5,217.2萬
-5.82%4,595.36萬
-43.56%2,030.62萬
-33.23%7,684.39萬
-24.71%6,576.04萬
-19.30%4,879.55萬
淨利潤
-58.72%1.63億
-20.93%2.38億
11.18%2.56億
5.93%5億
25.83%3.94億
90.90%3.01億
15.59%2.3億
-27.29%4.72億
-25.51%3.13億
-44.84%1.58億
持續經營淨利潤
-58.72%1.63億
-20.93%2.38億
11.18%2.56億
5.93%5億
25.83%3.94億
90.90%3.01億
--2.3億
-27.29%4.72億
-25.51%3.13億
-44.84%1.58億
歸屬于母公司所有者的淨利潤
-58.72%1.63億
-20.93%2.38億
11.18%2.56億
5.93%5億
25.83%3.94億
90.90%3.01億
15.59%2.3億
-27.29%4.72億
-25.51%3.13億
-44.84%1.58億
每股收益
基本每股收益
-59.32%0.24
-22.22%0.35
11.76%0.38
7.14%0.75
25.53%0.59
95.65%0.45
13.33%0.34
-27.84%0.7
-24.19%0.47
-45.24%0.23
稀釋每股收益
-59.32%0.24
-22.22%0.35
11.76%0.38
7.14%0.75
25.53%0.59
95.65%0.45
13.33%0.34
-27.08%0.7
-24.19%0.47
-45.24%0.23
其他綜合收益
-1.43%6,035.62萬
-110.04%-1,636.92萬
-1,044.87%-2,555.36萬
414.66%1.15億
162.93%6,123.02萬
276.01%1.63億
104.62%270.44萬
44.78%-3,657.78萬
-67.27%-9,729.21萬
-1,931.13%-9,260.88萬
歸屬于母公司所有者的其他綜合收益總額
-1.43%6,035.62萬
-110.04%-1,636.92萬
-1,044.87%-2,555.36萬
414.66%1.15億
162.93%6,123.02萬
276.01%1.63億
104.62%270.44萬
44.78%-3,657.78萬
-67.27%-9,729.21萬
-1,931.13%-9,260.88萬
綜合收益總額
-51.01%2.23億
-52.23%2.22億
-1.07%2.31億
41.26%6.15億
110.89%4.55億
613.15%4.64億
65.56%2.33億
-25.31%4.35億
-40.40%2.16億
-76.87%6,506.34萬
歸屬于母公司所有者的綜合收益總額
-51.01%2.23億
-52.23%2.22億
-1.07%2.31億
41.26%6.15億
110.89%4.55億
613.15%4.64億
65.56%2.33億
-25.31%4.35億
-40.40%2.16億
-76.87%6,506.34萬
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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普華永道中天會計師事務所(特殊普通合夥)
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普華永道中天會計師事務所(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 -12.07%44.77億-8.51%33.21億-3.76%19.05億-7.16%65.98億-4.91%50.91億-2.30%36.29億-6.49%19.8億-7.06%71.06億-8.17%53.54億-11.76%37.15億
營業收入 -12.07%44.77億-8.51%33.21億-3.76%19.05億-7.16%65.98億-4.91%50.91億-2.30%36.29億-6.49%19.8億-7.06%71.06億-8.17%53.54億-11.76%37.15億
其他業務收入 -----21.02%585.51萬----48.64%1,051.96萬----155.95%741.38萬-----14.18%707.71萬-----26.34%289.66萬
營業總成本 -10.33%43.87億-9.60%30.94億-10.53%15.95億-3.60%62.9億-2.14%48.92億-2.34%34.23億-5.46%17.83億-8.45%65.26億-9.11%49.99億-11.55%35.05億
營業成本 -11.84%18.17億-10.54%12.91億-8.88%7億-11.17%27.07億-7.95%20.61億-3.11%14.43億-2.84%7.68億-3.42%30.48億-4.32%22.39億-8.68%14.89億
營業稅金及附加 -0.92%3,175.64萬6.81%2,373.97萬27.67%1,421.94萬-4.69%4,593.36萬3.78%3,205萬-7.02%2,222.57萬-9.37%1,113.8萬-18.46%4,819.56萬-15.27%3,088.35萬-8.35%2,390.45萬
銷售費用 -8.66%20.2億-8.74%14.42億-11.97%7.09億4.44%27.7億4.15%22.11億-1.69%15.8億-4.35%8.05億-9.98%26.52億-12.44%21.23億-13.40%16.07億
管理費用 -18.03%3.83億-17.12%2.51億-31.37%1.24億-1.91%6.16億-8.38%4.67億-5.09%3.03億-12.31%1.81億-20.56%6.28億-12.67%5.1億-12.02%3.19億
財務費用 343.14%3,172.86萬856.04%1,826.77萬190.10%1,338.18萬143.91%467.31萬180.94%715.99萬-4,648.45%-241.62萬-520.44%-1,485.24萬-185.03%-1,064.13萬-201.10%-884.61萬-100.63%-5.09萬
-利息費用 -0.16%5,098.81萬-1.73%2,931.37萬3.44%1,539.83萬50.12%6,793.19萬64.43%5,106.86萬50.98%2,983.1萬59.30%1,488.58萬54.59%4,525.16萬11.71%3,105.71萬8.64%1,975.78萬
-利息收入 7.60%-3,037.45萬6.96%-2,055.49萬3.41%-906.07萬-30.22%-4,477.68萬-32.07%-3,287.24萬-38.35%-2,209.34萬-42.55%-938.11萬-34.86%-3,438.55萬-42.90%-2,489.1萬-52.49%-1,596.88萬
研發費用 -8.75%1.04億-11.44%6,865.98萬6.52%3,486.28萬-8.36%1.47億8.19%1.14億18.39%7,752.85萬3.39%3,273萬-1.98%1.6億-1.02%1.06億-17.27%6,548.59萬
信用減值損失 517.40%1,390.63萬78.88%-253.82萬69.07%-465.01萬-59.89%-2,892.48萬-214.16%-333.17萬-10.24%-1,202.07萬-4.04%-1,503.41萬-188.96%-1,809.05萬6.32%291.85萬8.42%-1,090.44萬
資產減值損失 225.11%2,186.16萬249.09%795.85萬-2,616.28%-409.54萬-20.69%-3,507.28萬21.56%-1,747.36萬69.28%-533.81萬101.20%16.28萬26.88%-2,905.93萬-269.28%-2,227.73萬-274.27%-1,737.77萬
非經營性淨收益 -72.89%6,621.8萬-96.41%500.4萬-166.56%-3,765.48萬769.22%2.49億1,115.88%2.44億2,535.96%1.4億1,427.66%5,657.63萬-115.90%-3,719.2萬-88.50%2,008.62萬-105.98%-572.76萬
公允價值變動淨收益 -120.64%-1,959.37萬-174.01%-5,065.77萬-313.52%-5,705.14萬208.09%1.11億275.23%9,494.77萬297.56%6,844.78萬327.93%2,671.95萬-146.47%-1.03億16.99%-5,418.46萬32.10%-3,464.65萬
投資淨收益 -86.22%1,467.66萬-56.51%2,538.85萬-48.71%1,566.82萬99.85%8,542.59萬151.04%1.07億114.71%5,837.18萬-1.72%3,054.8萬-79.51%4,274.59萬-72.78%4,243.83萬-74.27%2,718.61萬
-其中:對聯營合營企業的投資收益 -260.62%-3,067.68萬-120.00%-550.49萬-69.82%724.43萬65.95%-954.39萬524.45%1,909.84萬1,155.78%2,753.11萬53.04%2,400.7萬-126.36%-2,803.27萬-105.06%-449.96萬-96.66%219.24萬
資產處置收益 3,625.53%82.38萬2,519.63%83.12萬4,095.62%80.27萬-98.86%1.23萬-102.28%-2.34萬-107.55%-3.44萬129.20%1.91萬170.22%108.11萬1,843.43%102.58萬1,129.07%45.51萬
其他收益 -45.66%3,454.34萬-20.18%2,402.18萬-17.58%1,167.13萬67.59%1.16億26.72%6,356.76萬1.81%3,009.51萬13.48%1,416.1萬-21.42%6,922.76萬-26.39%5,016.55萬-48.79%2,955.98萬
營業利潤 -64.90%1.56億-33.09%2.32億7.61%2.72億2.32%5.56億18.21%4.43億69.41%3.46億7.83%2.53億-27.75%5.44億-25.76%3.75億-40.50%2.04億
加:營業外收入 212.40%2,423.22萬342.14%2,123.38萬97.18%286.14萬82.71%1,300.63萬91.00%775.67萬158.00%480.25萬5.68%145.11萬-50.43%711.84萬-3.20%406.1萬-38.45%186.14萬
減:營業外支出 -88.12%52.89萬-91.18%34.99萬-96.05%15.52萬224.76%567.03萬3,054.39%445.08萬1,437.18%396.56萬351.75%392.64萬-24.52%174.6萬-112.37%-15.07萬-355.96%-29.66萬
利潤總額 -59.84%1.79億-27.24%2.52億9.75%2.75億2.66%5.63億17.77%4.46億68.04%3.47億6.55%2.51億-28.19%5.49億-25.37%3.79億-40.38%2.06億
減:所得稅費用 -68.35%1,651.43萬-68.55%1,445.37萬-6.51%1,898.45萬-17.48%6,341.14萬-20.66%5,217.2萬-5.82%4,595.36萬-43.56%2,030.62萬-33.23%7,684.39萬-24.71%6,576.04萬-19.30%4,879.55萬
淨利潤 -58.72%1.63億-20.93%2.38億11.18%2.56億5.93%5億25.83%3.94億90.90%3.01億15.59%2.3億-27.29%4.72億-25.51%3.13億-44.84%1.58億
持續經營淨利潤 -58.72%1.63億-20.93%2.38億11.18%2.56億5.93%5億25.83%3.94億90.90%3.01億--2.3億-27.29%4.72億-25.51%3.13億-44.84%1.58億
歸屬于母公司所有者的淨利潤 -58.72%1.63億-20.93%2.38億11.18%2.56億5.93%5億25.83%3.94億90.90%3.01億15.59%2.3億-27.29%4.72億-25.51%3.13億-44.84%1.58億
每股收益
基本每股收益 -59.32%0.24-22.22%0.3511.76%0.387.14%0.7525.53%0.5995.65%0.4513.33%0.34-27.84%0.7-24.19%0.47-45.24%0.23
稀釋每股收益 -59.32%0.24-22.22%0.3511.76%0.387.14%0.7525.53%0.5995.65%0.4513.33%0.34-27.08%0.7-24.19%0.47-45.24%0.23
其他綜合收益 -1.43%6,035.62萬-110.04%-1,636.92萬-1,044.87%-2,555.36萬414.66%1.15億162.93%6,123.02萬276.01%1.63億104.62%270.44萬44.78%-3,657.78萬-67.27%-9,729.21萬-1,931.13%-9,260.88萬
歸屬于母公司所有者的其他綜合收益總額 -1.43%6,035.62萬-110.04%-1,636.92萬-1,044.87%-2,555.36萬414.66%1.15億162.93%6,123.02萬276.01%1.63億104.62%270.44萬44.78%-3,657.78萬-67.27%-9,729.21萬-1,931.13%-9,260.88萬
綜合收益總額 -51.01%2.23億-52.23%2.22億-1.07%2.31億41.26%6.15億110.89%4.55億613.15%4.64億65.56%2.33億-25.31%4.35億-40.40%2.16億-76.87%6,506.34萬
歸屬于母公司所有者的綜合收益總額 -51.01%2.23億-52.23%2.22億-1.07%2.31億41.26%6.15億110.89%4.55億613.15%4.64億65.56%2.33億-25.31%4.35億-40.40%2.16億-76.87%6,506.34萬
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 ------普華永道中天會計師事務所(特殊普通合夥)------普華永道中天會計師事務所(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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