滬深市場個股詳情

600689 上海三毛

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  • 10.54
  • +0.12+1.15%
盤前競價 12/02 09:30 (北京)
21.18億總市值155.00市盈率TTM

上海三毛關鍵統計數據

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
1.91%8.13億
-10.75%4.61億
-13.90%2.44億
5.82%10.94億
11.85%7.98億
36.96%5.17億
145.63%2.83億
18.13%10.34億
28.77%7.13億
12.06%3.77億
營業收入
1.91%8.13億
-10.75%4.61億
-13.90%2.44億
5.82%10.94億
11.85%7.98億
36.96%5.17億
145.63%2.83億
18.13%10.34億
28.77%7.13億
12.06%3.77億
其他業務收入
----
1.66%1,585.84萬
----
16.86%2,707.94萬
----
37.63%1,559.89萬
----
-18.19%2,317.31萬
----
-15.11%1,133.38萬
營業總成本
2.60%8.05億
-10.41%4.55億
-14.71%2.41億
4.90%10.85億
9.82%7.85億
34.13%5.08億
146.79%2.82億
18.23%10.34億
28.65%7.15億
12.55%3.79億
營業成本
3.42%7.68億
-11.46%4.3億
-13.42%2.31億
7.70%10.17億
13.10%7.42億
38.91%4.85億
158.46%2.67億
15.43%9.45億
26.84%6.56億
11.21%3.49億
營業稅金及附加
14.40%236.86萬
9.86%159.2萬
16.03%80.57萬
19.74%289.8萬
8.72%207.04萬
19.01%144.91萬
-10.39%69.45萬
0.52%242.02萬
4.74%190.43萬
13.14%121.77萬
銷售費用
21.19%2,137.42萬
51.62%1,565.98萬
-40.65%397.58萬
-41.50%2,589.67萬
-43.66%1,763.67萬
-32.64%1,032.86萬
69.67%669.93萬
89.21%4,426.53萬
72.48%3,130.42萬
26.35%1,533.29萬
管理費用
-9.40%2,290.45萬
0.27%1,474.11萬
-6.15%700.95萬
9.54%3,884.23萬
12.28%2,528.12萬
9.07%1,470.17萬
23.41%746.89萬
-3.28%3,545.83萬
-7.98%2,251.62萬
-9.41%1,347.95萬
財務費用
-269.04%-912.86萬
-78.08%-643.27萬
-711.85%-224.65萬
-104.25%-30.84萬
-196.10%-247.36萬
-596.11%-361.23萬
30.03%36.72萬
216.39%726.32萬
140.36%257.39萬
90.74%-51.89萬
-利息費用
--5.39萬
--3.93萬
--2.08萬
--4,985.79
----
----
----
----
----
----
-利息收入
66.19%-84.88萬
49.80%-69.93萬
33.69%-33.62萬
34.18%-137.06萬
-141.12%-251.06萬
-202.25%-139.3萬
-342.13%-50.7萬
-51.50%-208.25萬
-49.91%-104.12萬
10.35%-46.09萬
信用減值損失
71.16%45.55萬
-95.39%2.1萬
-74.10%11.37萬
-195.38%-48.77萬
-83.64%26.61萬
-41.96%45.65萬
73.80%43.92萬
132.28%51.14萬
415.66%162.65萬
137.93%78.65萬
非經營性淨收益
5.30%1,103.54萬
-21.36%676.65萬
30.33%283.82萬
242.11%1,435.3萬
189.71%1,047.98萬
287.18%860.44萬
624.60%217.76萬
-213.61%-1,009.99萬
-50.67%361.73萬
-41.12%222.23萬
公允價值變動淨收益
245.86%413.79萬
151.18%248.19萬
272.32%105.73萬
95.07%-95.66萬
27.33%-283.69萬
-162.67%-484.92萬
49.54%-61.35萬
-581.44%-1,941.07萬
-124.91%-390.41萬
-211.27%-184.61萬
投資淨收益
118.36%530.29萬
16.94%342.88萬
-21.13%117.22萬
-31.12%488.53萬
-50.42%242.85萬
7.62%293.2萬
53.36%148.63萬
-28.00%709.2萬
-16.86%489.78萬
10.44%272.45萬
-其中:對聯營合營企業的投資收益
-19.81%8.53萬
-13.76%6.01萬
1.04%3.35萬
1.11%14.31萬
1.23%10.63萬
1.58%6.97萬
-7.75%3.31萬
1.43%14.15萬
1.24%10.5萬
0.76%6.86萬
資產處置收益
-99.75%2.24萬
-99.75%2.17萬
----
76,021.88%882.86萬
117,192.02%883.11萬
138,466.40%883.11萬
----
-98.72%1.16萬
-100.82%-7,542.05
-101.07%-6,382.43
其他收益
-37.65%111.67萬
-34.10%81.32萬
-42.83%49.49萬
22.86%208.34萬
78.27%179.1萬
118.85%123.4萬
187.67%86.57萬
-35.53%169.58萬
-48.36%100.46萬
-41.94%56.38萬
營業利潤
-19.39%1,901.33萬
-26.26%1,253.3萬
103.10%563.12萬
321.83%2,338.96萬
899.24%2,358.76萬
3,198.09%1,699.59萬
155.81%277.27萬
-213.55%-1,054.37萬
-59.60%236.06萬
-86.14%51.53萬
加:營業外收入
--2,330.1
----
----
----
----
--0
----
-99.99%300
-99.99%300
-99.99%300
減:營業外支出
-69.41%6.69萬
51.08%6,438.89
----
18,061.48%29.51萬
53,619.42%21.88萬
946.57%4,261.95
----
-97.36%1,624.98
-91.86%407.23
-91.86%407.23
利潤總額
-18.91%1,894.87萬
-26.28%1,252.65萬
103.10%563.12萬
319.01%2,309.45萬
890.02%2,336.88萬
3,197.94%1,699.16萬
155.81%277.27萬
-176.81%-1,054.5萬
-76.13%236.04萬
-93.32%51.52萬
減:所得稅費用
-13.84%261.07萬
-7.83%163.3萬
371.00%50.55萬
131.79%549.46萬
707.84%302.99萬
604.80%177.18萬
86.52%10.73萬
23.30%237.04萬
-46.69%37.51萬
-71.35%25.14萬
淨利潤
-19.67%1,633.8萬
-28.43%1,089.35萬
92.31%512.57萬
236.27%1,759.99萬
924.43%2,033.89萬
5,668.87%1,521.98萬
159.69%266.54萬
-209.40%-1,291.55萬
-78.38%198.54萬
-96.14%26.38萬
持續經營淨利潤
-19.67%1,633.8萬
-28.43%1,089.35萬
92.31%512.57萬
236.27%1,759.99萬
924.43%2,033.89萬
5,668.87%1,521.98萬
159.69%266.54萬
-209.40%-1,291.55萬
-78.38%198.54萬
-96.14%26.38萬
減:少數股東損益
-13.61%1,124.66
-30.68%972.28
-38.03%999.16
355.64%1,116.23
157.03%1,301.86
113.13%1,402.68
85.75%1,612.34
105.90%244.98
113.50%506.51
149.53%658.12
歸屬于母公司所有者的淨利潤
-19.67%1,633.69萬
-28.43%1,089.25萬
92.39%512.47萬
236.26%1,759.88萬
924.63%2,033.76萬
5,682.77%1,521.84萬
159.76%266.37萬
-209.36%-1,291.57萬
-78.40%198.49萬
-96.15%26.32萬
每股收益
基本每股收益
-19.80%0.081
-28.95%0.054
100.00%0.026
250.00%0.09
910.00%0.101
7,500.00%0.076
160.00%0.013
-200.00%-0.06
-78.26%0.01
-97.06%0.001
稀釋每股收益
-19.80%0.081
-28.95%0.054
100.00%0.026
250.00%0.09
910.00%0.101
7,500.00%0.076
160.00%0.013
-200.00%-0.06
-78.26%0.01
-97.06%0.001
其他綜合收益
綜合收益總額
-19.67%1,633.8萬
-28.43%1,089.35萬
92.31%512.57萬
236.27%1,759.99萬
924.43%2,033.89萬
5,668.87%1,521.98萬
159.69%266.54萬
-209.40%-1,291.55萬
-78.38%198.54萬
-96.14%26.38萬
歸屬于母公司所有者的綜合收益總額
-19.67%1,633.69萬
-28.43%1,089.25萬
92.39%512.47萬
236.26%1,759.88萬
924.63%2,033.76萬
5,682.77%1,521.84萬
159.76%266.37萬
-209.36%-1,291.57萬
-78.40%198.49萬
-96.15%26.32萬
歸屬於少數股東的綜合收益總額
-13.61%1,124.66
-30.68%972.28
-38.03%999.16
355.64%1,116.23
157.03%1,301.86
113.13%1,402.68
85.75%1,612.34
105.90%244.98
113.50%506.51
149.53%658.12
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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中興華會計師事務所(特殊普通合夥)
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中興華會計師事務所(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 1.91%8.13億-10.75%4.61億-13.90%2.44億5.82%10.94億11.85%7.98億36.96%5.17億145.63%2.83億18.13%10.34億28.77%7.13億12.06%3.77億
營業收入 1.91%8.13億-10.75%4.61億-13.90%2.44億5.82%10.94億11.85%7.98億36.96%5.17億145.63%2.83億18.13%10.34億28.77%7.13億12.06%3.77億
其他業務收入 ----1.66%1,585.84萬----16.86%2,707.94萬----37.63%1,559.89萬-----18.19%2,317.31萬-----15.11%1,133.38萬
營業總成本 2.60%8.05億-10.41%4.55億-14.71%2.41億4.90%10.85億9.82%7.85億34.13%5.08億146.79%2.82億18.23%10.34億28.65%7.15億12.55%3.79億
營業成本 3.42%7.68億-11.46%4.3億-13.42%2.31億7.70%10.17億13.10%7.42億38.91%4.85億158.46%2.67億15.43%9.45億26.84%6.56億11.21%3.49億
營業稅金及附加 14.40%236.86萬9.86%159.2萬16.03%80.57萬19.74%289.8萬8.72%207.04萬19.01%144.91萬-10.39%69.45萬0.52%242.02萬4.74%190.43萬13.14%121.77萬
銷售費用 21.19%2,137.42萬51.62%1,565.98萬-40.65%397.58萬-41.50%2,589.67萬-43.66%1,763.67萬-32.64%1,032.86萬69.67%669.93萬89.21%4,426.53萬72.48%3,130.42萬26.35%1,533.29萬
管理費用 -9.40%2,290.45萬0.27%1,474.11萬-6.15%700.95萬9.54%3,884.23萬12.28%2,528.12萬9.07%1,470.17萬23.41%746.89萬-3.28%3,545.83萬-7.98%2,251.62萬-9.41%1,347.95萬
財務費用 -269.04%-912.86萬-78.08%-643.27萬-711.85%-224.65萬-104.25%-30.84萬-196.10%-247.36萬-596.11%-361.23萬30.03%36.72萬216.39%726.32萬140.36%257.39萬90.74%-51.89萬
-利息費用 --5.39萬--3.93萬--2.08萬--4,985.79------------------------
-利息收入 66.19%-84.88萬49.80%-69.93萬33.69%-33.62萬34.18%-137.06萬-141.12%-251.06萬-202.25%-139.3萬-342.13%-50.7萬-51.50%-208.25萬-49.91%-104.12萬10.35%-46.09萬
信用減值損失 71.16%45.55萬-95.39%2.1萬-74.10%11.37萬-195.38%-48.77萬-83.64%26.61萬-41.96%45.65萬73.80%43.92萬132.28%51.14萬415.66%162.65萬137.93%78.65萬
非經營性淨收益 5.30%1,103.54萬-21.36%676.65萬30.33%283.82萬242.11%1,435.3萬189.71%1,047.98萬287.18%860.44萬624.60%217.76萬-213.61%-1,009.99萬-50.67%361.73萬-41.12%222.23萬
公允價值變動淨收益 245.86%413.79萬151.18%248.19萬272.32%105.73萬95.07%-95.66萬27.33%-283.69萬-162.67%-484.92萬49.54%-61.35萬-581.44%-1,941.07萬-124.91%-390.41萬-211.27%-184.61萬
投資淨收益 118.36%530.29萬16.94%342.88萬-21.13%117.22萬-31.12%488.53萬-50.42%242.85萬7.62%293.2萬53.36%148.63萬-28.00%709.2萬-16.86%489.78萬10.44%272.45萬
-其中:對聯營合營企業的投資收益 -19.81%8.53萬-13.76%6.01萬1.04%3.35萬1.11%14.31萬1.23%10.63萬1.58%6.97萬-7.75%3.31萬1.43%14.15萬1.24%10.5萬0.76%6.86萬
資產處置收益 -99.75%2.24萬-99.75%2.17萬----76,021.88%882.86萬117,192.02%883.11萬138,466.40%883.11萬-----98.72%1.16萬-100.82%-7,542.05-101.07%-6,382.43
其他收益 -37.65%111.67萬-34.10%81.32萬-42.83%49.49萬22.86%208.34萬78.27%179.1萬118.85%123.4萬187.67%86.57萬-35.53%169.58萬-48.36%100.46萬-41.94%56.38萬
營業利潤 -19.39%1,901.33萬-26.26%1,253.3萬103.10%563.12萬321.83%2,338.96萬899.24%2,358.76萬3,198.09%1,699.59萬155.81%277.27萬-213.55%-1,054.37萬-59.60%236.06萬-86.14%51.53萬
加:營業外收入 --2,330.1------------------0-----99.99%300-99.99%300-99.99%300
減:營業外支出 -69.41%6.69萬51.08%6,438.89----18,061.48%29.51萬53,619.42%21.88萬946.57%4,261.95-----97.36%1,624.98-91.86%407.23-91.86%407.23
利潤總額 -18.91%1,894.87萬-26.28%1,252.65萬103.10%563.12萬319.01%2,309.45萬890.02%2,336.88萬3,197.94%1,699.16萬155.81%277.27萬-176.81%-1,054.5萬-76.13%236.04萬-93.32%51.52萬
減:所得稅費用 -13.84%261.07萬-7.83%163.3萬371.00%50.55萬131.79%549.46萬707.84%302.99萬604.80%177.18萬86.52%10.73萬23.30%237.04萬-46.69%37.51萬-71.35%25.14萬
淨利潤 -19.67%1,633.8萬-28.43%1,089.35萬92.31%512.57萬236.27%1,759.99萬924.43%2,033.89萬5,668.87%1,521.98萬159.69%266.54萬-209.40%-1,291.55萬-78.38%198.54萬-96.14%26.38萬
持續經營淨利潤 -19.67%1,633.8萬-28.43%1,089.35萬92.31%512.57萬236.27%1,759.99萬924.43%2,033.89萬5,668.87%1,521.98萬159.69%266.54萬-209.40%-1,291.55萬-78.38%198.54萬-96.14%26.38萬
減:少數股東損益 -13.61%1,124.66-30.68%972.28-38.03%999.16355.64%1,116.23157.03%1,301.86113.13%1,402.6885.75%1,612.34105.90%244.98113.50%506.51149.53%658.12
歸屬于母公司所有者的淨利潤 -19.67%1,633.69萬-28.43%1,089.25萬92.39%512.47萬236.26%1,759.88萬924.63%2,033.76萬5,682.77%1,521.84萬159.76%266.37萬-209.36%-1,291.57萬-78.40%198.49萬-96.15%26.32萬
每股收益
基本每股收益 -19.80%0.081-28.95%0.054100.00%0.026250.00%0.09910.00%0.1017,500.00%0.076160.00%0.013-200.00%-0.06-78.26%0.01-97.06%0.001
稀釋每股收益 -19.80%0.081-28.95%0.054100.00%0.026250.00%0.09910.00%0.1017,500.00%0.076160.00%0.013-200.00%-0.06-78.26%0.01-97.06%0.001
其他綜合收益
綜合收益總額 -19.67%1,633.8萬-28.43%1,089.35萬92.31%512.57萬236.27%1,759.99萬924.43%2,033.89萬5,668.87%1,521.98萬159.69%266.54萬-209.40%-1,291.55萬-78.38%198.54萬-96.14%26.38萬
歸屬于母公司所有者的綜合收益總額 -19.67%1,633.69萬-28.43%1,089.25萬92.39%512.47萬236.26%1,759.88萬924.63%2,033.76萬5,682.77%1,521.84萬159.76%266.37萬-209.36%-1,291.57萬-78.40%198.49萬-96.15%26.32萬
歸屬於少數股東的綜合收益總額 -13.61%1,124.66-30.68%972.28-38.03%999.16355.64%1,116.23157.03%1,301.86113.13%1,402.6885.75%1,612.34105.90%244.98113.50%506.51149.53%658.12
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 ------中興華會計師事務所(特殊普通合夥)------中興華會計師事務所(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。

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