滬深市場個股詳情
600597 XD光明乳
- 7.77
- -0.06-0.77%
休市中 06/28 15:00 (北京)
107.11億總市值11.24市盈率TTM
7.91最高價7.75最低價7.02萬手成交量7.87今開7.83昨收5499.98萬成交額0.51%換手率11.07市盈率(靜)13.78億總股本11.0352周最高1.24市淨率107.11億流通值7.5952周最低8.61漲停價13.78億流通股27.42歷史最高7.05跌停價2.04%振幅0.99歷史最低0.22股息TTM7.84平均價3.80萬手內盤2.83%股息率TTM100股每手3.20萬手外盤
XD光明乳關鍵統計數據
全部
顯示同比
| (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 | (Q3)2022/03/31 | (FY)2021/12/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | -9.25%64.17億 | -6.13%264.85億 | -3.37%206.64億 | -1.88%141.39億 | -2.42%70.71億 | -3.39%282.15億 | -3.05%213.85億 | 1.03%144.11億 | 3.68%72.46億 | 15.59%292.06億 |
| 營業收入 | -9.25%64.17億 | -6.13%264.85億 | -3.37%206.64億 | -1.88%141.39億 | -2.42%70.71億 | -3.39%282.15億 | -3.05%213.85億 | 1.03%144.11億 | 3.68%72.46億 | 15.59%292.06億 |
| 其他業務收入 | ---- | -9.66%3.37億 | ---- | -43.29%8,244.07萬 | ---- | -7.99%3.74億 | ---- | -21.47%1.45億 | ---- | 64.73%4.06億 |
| 營業總成本 | -8.72%62.17億 | -6.79%257.61億 | -2.75%203.38億 | -1.97%136.84億 | -3.27%68.11億 | -3.41%276.39億 | -3.42%209.13億 | -0.12%139.59億 | 2.47%70.41億 | 18.99%286.16億 |
| 營業成本 | -8.89%51.57億 | -7.29%212.79億 | -3.69%168.06億 | -3.11%112.94億 | -2.64%56.59億 | -3.75%229.52億 | -3.08%174.5億 | 1.51%116.57億 | 1.12%58.13億 | 21.08%238.46億 |
| 營業稅金及附加 | 7.80%2,254.26萬 | 0.11%9,284.07萬 | 4.07%7,369.58萬 | -7.63%4,580.77萬 | -7.62%2,091.23萬 | -10.50%9,273.81萬 | -12.83%7,081.07萬 | 10.73%4,959.31萬 | 6.28%2,263.78萬 | 19.92%1.04億 |
| 銷售費用 | -11.22%7.39億 | -8.40%31.82億 | -0.89%25.67億 | -2.04%17.2億 | -13.67%8.33億 | -4.82%34.74億 | -7.95%25.9億 | -10.41%17.56億 | 10.12%9.65億 | 11.48%36.5億 |
| 管理費用 | -6.30%2.14億 | 0.89%8.86億 | 6.29%6.68億 | 21.45%4.76億 | 19.05%2.28億 | 7.91%8.78億 | 2.10%6.28億 | -2.61%3.92億 | 5.70%1.92億 | -1.49%8.14億 |
| 財務費用 | 30.00%6,457.6萬 | 48.73%2.35億 | 41.94%1.63億 | 50.14%1.09億 | 52.13%4,967.26萬 | 38.89%1.58億 | 65.69%1.15億 | 71.09%7,259.26萬 | 42.34%3,265.06萬 | 20.03%1.14億 |
| -利息費用 | ---- | 27.68%2.04億 | ---- | ---- | ---- | 45.44%1.6億 | ---- | ---- | ---- | 6.03%1.1億 |
| -利息收入 | ---- | 10.52%-3,514.1萬 | ---- | ---- | ---- | -24.42%-3,927.08萬 | ---- | ---- | ---- | 8.24%-3,156.26萬 |
| 研發費用 | -0.06%2,006.54萬 | 1.82%8,619.93萬 | 1.62%5,959.03萬 | 20.80%3,927.56萬 | 19.79%2,007.74萬 | -5.15%8,466.15萬 | -14.30%5,863.89萬 | -25.30%3,251.36萬 | -22.45%1,676.01萬 | 22.53%8,925.94萬 |
| 信用減值損失 | -444.35%-722.12萬 | -86.52%793.24萬 | -124.81%-694.98萬 | -144.90%-645.94萬 | -31.11%-132.66萬 | 33.02%5,886.68萬 | 470.64%2,800.82萬 | 259.61%1,438.51萬 | 82.30%-101.18萬 | 143.37%4,425.32萬 |
| 資產減值損失 | -286.22%-1,866.88萬 | -102.55%-3.48億 | 121.40%1,503.41萬 | 508.75%2,498.3萬 | 252.46%1,002.54萬 | -85.06%-1.72億 | 18.12%-7,025.23萬 | 88.47%-611.2萬 | 76.81%-657.58萬 | -84.56%-9,272.29萬 |
| 非經營性淨收益 | -164.87%-1,809.95萬 | 587.52%1.68億 | 117.10%3,671.63萬 | 30.79%4,398.54萬 | 68.34%2,790.13萬 | -151.07%-3,437.11萬 | 142.63%1,691.19萬 | 222.62%3,362.98萬 | 226.11%1,657.46萬 | 428.50%6,729.6萬 |
| 公允價值變動淨收益 | 5,100.16%37.23萬 | 201.42%699.26萬 | -112.06%-26.8萬 | -171.66%-30.53萬 | 94.76%-7,445 | ---689.47萬 | --222.3萬 | ---11.24萬 | ---14.21萬 | ---- |
| 投資淨收益 | -27.63%83.09萬 | 137.75%541.76萬 | 116.14%139.72萬 | 143.58%229.57萬 | 797.70%114.81萬 | -210.16%-1,435.32萬 | -89.47%-865.84萬 | -2,617.94%-526.83萬 | 19.30%12.79萬 | -175.08%-462.76萬 |
| -其中:對聯營合營企業的投資收益 | -28.43%82.17萬 | 165.46%541.76萬 | 116.14%139.72萬 | 143.58%229.57萬 | 797.70%114.81萬 | -76.75%-827.65萬 | -89.47%-865.84萬 | -2,617.94%-526.83萬 | 19.30%12.79萬 | -84.66%-468.26萬 |
| 資產處置收益 | -101.03%-5,105 | 1,221.14%4.48億 | -96.11%64.97萬 | -82.62%49.02萬 | -78.77%49.5萬 | -46.64%3,390.78萬 | 19.89%1,671.98萬 | -53.35%282.03萬 | -60.44%233.15萬 | 1,276.91%6,354.02萬 |
| 其他收益 | -62.47%659.24萬 | -28.74%4,681.11萬 | -45.05%2,685.31萬 | -17.68%2,298.12萬 | -19.58%1,756.68萬 | 15.55%6,569.35萬 | 10.30%4,887.16萬 | -2.82%2,791.71萬 | 46.27%2,184.51萬 | -53.02%5,685.31萬 |
| 營業利潤 | -36.71%1.82億 | 64.73%8.92億 | -25.69%3.63億 | 2.93%4.99億 | 29.80%2.88億 | -17.61%5.41億 | 34.16%4.89億 | 86.00%4.85億 | 112.50%2.22億 | -45.11%6.57億 |
| 加:營業外收入 | -69.21%1,162.63萬 | 122.37%8,988.99萬 | 81.36%1.08億 | 120.20%6,555.08萬 | 187.48%3,776.44萬 | -51.14%4,042.36萬 | 0.42%5,963.6萬 | -17.15%2,976.93萬 | -20.69%1,313.66萬 | 145.42%8,273.2萬 |
| 減:營業外支出 | 20.62%3,690.51萬 | 97.09%1.65億 | 66.20%9,153.19萬 | 63.97%4,904.08萬 | 175.21%3,059.62萬 | 110.93%8,372.77萬 | 146.12%5,507.5萬 | 130.54%2,990.89萬 | 90.64%1,111.75萬 | -45.75%3,969.37萬 |
| 利潤總額 | -46.82%1.57億 | 63.96%8.16億 | -23.01%3.8億 | 6.36%5.16億 | 31.84%2.95億 | -28.86%4.98億 | 22.93%4.93億 | 70.89%4.85億 | 94.43%2.24億 | -39.51%7億 |
| 減:所得稅費用 | -86.63%742.28萬 | -113.29%-1,418.24萬 | -28.36%6,833.31萬 | -12.26%9,656.17萬 | 51.22%5,553.37萬 | -19.74%1.07億 | 85.93%9,538.47萬 | 72.20%1.1億 | 28.83%3,672.28萬 | -64.22%1.33億 |
| 淨利潤 | -37.59%1.49億 | 112.34%8.31億 | -21.72%3.12億 | 11.83%4.19億 | 28.03%2.39億 | -31.00%3.91億 | 13.70%3.98億 | 70.51%3.75億 | 116.03%1.87億 | -27.82%5.67億 |
| 持續經營淨利潤 | -37.59%1.49億 | 112.34%8.31億 | -21.72%3.12億 | 11.83%4.19億 | 28.03%2.39億 | -31.00%3.91億 | 13.70%3.98億 | 70.51%3.75億 | 116.03%1.87億 | -27.82%5.67億 |
| 減：少數股東損益 | -144.10%-2,290.89萬 | -548.87%-1.37億 | -138.73%-1,107.4萬 | -13.07%8,097.52萬 | 145.29%5,194.72萬 | 219.75%3,046.88萬 | 130.11%2,859.06萬 | 325.44%9,314.86萬 | 258.38%2,117.76萬 | -114.33%-2,544.37萬 |
| 歸屬于母公司所有者的淨利潤 | -8.07%1.72億 | 168.19%9.67億 | -12.67%3.23億 | 20.07%3.38億 | 13.05%1.87億 | -39.11%3.61億 | -16.98%3.69億 | 7.83%2.81億 | 65.93%1.66億 | -2.55%5.92億 |
| 每股收益 | ||||||||||
| 基本每股收益 | -7.14%0.13 | 169.23%0.7 | -14.81%0.23 | 25.00%0.25 | 16.67%0.14 | -45.83%0.26 | -25.00%0.27 | -4.76%0.2 | 50.00%0.12 | -4.00%0.48 |
| 稀釋每股收益 | -7.14%0.13 | 169.23%0.7 | -14.81%0.23 | 25.00%0.25 | 16.67%0.14 | -45.83%0.26 | -25.00%0.27 | -4.76%0.2 | 50.00%0.12 | -4.00%0.48 |
| 其他綜合收益 | -334.96%-3.86億 | 396.41%1.73億 | 80.16%-1.75億 | 90.21%-4,112萬 | -225.50%-8,877.49萬 | 107.19%3,490.98萬 | -128.37%-8.8億 | -41.80%-4.2億 | 132.21%7,073.74萬 | -291.78%-4.86億 |
| 歸屬于母公司所有者的其他綜合收益總額 | -248.20%-1.5億 | 1,568.45%6,620.8萬 | 80.17%-7,521.86萬 | 90.04%-1,993.94萬 | -711.44%-4,320.81萬 | 97.31%-450.87萬 | -141.77%-3.79億 | -66.00%-2億 | 93.96%-532.49萬 | -249.36%-1.68億 |
| 歸屬於少數股東的其他綜合收益總額 | -417.22%-2.36億 | 171.67%1.07億 | 80.15%-9,939.15萬 | 90.36%-2,118.07萬 | -159.91%-4,556.68萬 | 112.40%3,941.85萬 | -119.17%-5.01億 | -25.17%-2.2億 | 157.84%7,606.23萬 | -325.62%-3.18億 |
| 綜合收益總額 | -257.15%-2.37億 | 135.61%10.04億 | 128.42%1.37億 | 934.54%3.78億 | -41.55%1.51億 | 425.46%4.26億 | -1,265.27%-4.82億 | 40.74%-4,527.35萬 | 293.67%2.58億 | -92.19%8,108.39萬 |
| 歸屬于母公司所有者的綜合收益總額 | -84.84%2,187.55萬 | 190.17%10.34億 | 2,598.97%2.47億 | 291.67%3.18億 | -10.12%1.44億 | -16.08%3.56億 | -103.44%-990.27萬 | -42.16%8,119.72萬 | 1,260.73%1.6億 | -41.07%4.24億 |
| 歸屬於少數股東的綜合收益總額 | -4,152.92%-2.59億 | -142.46%-2,967.76萬 | 76.61%-1.1億 | 147.28%5,979.46萬 | -93.44%638.04萬 | 120.36%6,988.72萬 | -45.99%-4.72億 | 41.66%-1.26億 | 167.12%9,723.99萬 | -207.82%-3.43億 |
| 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 | -- | -- | -- | 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) | -- | -- | -- | 畢馬威華振會計師事務所(特殊普通合夥) | -- | -- | -- | 畢馬威華振會計師事務所(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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