滬深市場個股詳情

600779 水井坊

添加自選
  • 58.67
  • -0.08-0.14%
已收盤 12/03 15:00 (北京)
286.52億總市值20.89市盈率TTM

水井坊關鍵統計數據

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
5.56%37.88億
12.57%17.19億
9.38%9.33億
6.00%49.53億
-4.84%35.88億
-26.38%15.27億
-39.69%8.53億
0.88%46.73億
10.15%37.71億
12.89%20.74億
營業收入
5.56%37.88億
12.57%17.19億
9.38%9.33億
6.00%49.53億
-4.84%35.88億
-26.38%15.27億
-39.69%8.53億
0.88%46.73億
10.15%37.71億
12.89%20.74億
其他業務收入
----
838.10%1.04億
----
72.37%7,756.12萬
----
-61.04%1,113.67萬
----
327.07%4,499.75萬
----
1,046.28%2,858.35萬
營業總成本
2.18%22.99億
11.90%14.07億
13.81%7.23億
6.30%32.93億
-5.61%22.49億
-20.09%12.58億
-32.13%6.36億
4.34%30.98億
16.29%23.83億
20.78%15.74億
營業成本
7.12%6.46億
22.21%3.27億
26.96%1.82億
15.11%8.34億
4.24%6.03億
-14.95%2.68億
-32.70%1.44億
1.02%7.25億
13.55%5.79億
10.87%3.15億
營業稅金及附加
-0.86%5.59億
5.76%2.49億
-5.05%1.27億
5.72%7.77億
-9.36%5.64億
-34.43%2.35億
-40.00%1.34億
-0.18%7.35億
15.72%6.22億
25.15%3.59億
銷售費用
-6.28%7.55億
5.67%5.8億
20.19%3.27億
2.28%13.08億
-12.53%8.06億
-21.05%5.49億
-33.64%2.72億
4.24%12.79億
16.65%9.21億
19.27%6.96億
管理費用
20.40%3.28億
22.08%2.45億
1.80%8,842.77萬
1.94%3.62億
4.30%2.73億
-2.49%2.01億
-5.46%8,686.07萬
16.44%3.55億
12.09%2.61億
25.17%2.06億
財務費用
24.72%-1,545.16萬
3.21%-1,281.51萬
-5.27%-742.25萬
22.02%-2,578.67萬
20.25%-2,052.59萬
27.99%-1,323.98萬
22.02%-705.09萬
10.72%-3,306.85萬
0.61%-2,573.88萬
-5.68%-1,838.57萬
-利息收入
23.35%-1,618.08萬
5.33%-1,292.4萬
-2.90%-751.14萬
16.00%-2,696.65萬
14.25%-2,110.92萬
19.56%-1,365.13萬
19.94%-729.94萬
6.93%-3,210.48萬
5.33%-2,461.76萬
1.19%-1,696.98萬
研發費用
3.77%2,530.71萬
4.67%1,870.29萬
-5.54%595.68萬
0.59%3,745萬
-3.97%2,438.72萬
5.33%1,786.88萬
-13.88%630.61萬
81.76%3,722.88萬
407.13%2,539.41萬
750.08%1,696.4萬
資產減值損失
36.56%-920.46萬
28.60%-691.54萬
26.23%-368.11萬
-48.49%-1,968.04萬
-82.48%-1,450.93萬
-119.88%-968.58萬
-291.66%-499萬
-175.37%-1,325.41萬
-77.26%-795.11萬
-17.80%-440.51萬
非經營性淨收益
150.16%3,538.98萬
526.12%3,591.19萬
1,101.44%3,874.4萬
-35.59%3,755.46萬
-57.13%1,414.69萬
-325.47%-842.76萬
-160.50%-386.88萬
884.17%5,830.77萬
438.03%3,300.22萬
-52.32%373.77萬
資產處置收益
25.49%-16.09萬
41.53%-12.62萬
-105.41%-1,793.51
66.25%-35.54萬
70.11%-21.59萬
41.70%-21.59萬
--3.31萬
88.46%-105.31萬
89.98%-72.23萬
93.63%-37.03萬
其他收益
55.01%4,475.53萬
2,813.81%4,295.35萬
3,799.57%4,242.69萬
-20.69%5,759.04萬
-30.72%2,887.21萬
-82.68%147.41萬
-85.81%108.8萬
265.54%7,261.48萬
133.79%4,167.55萬
-51.05%851.31萬
營業利潤
12.69%15.25億
33.21%3.47億
16.29%2.49億
3.96%16.98億
-4.76%13.53億
-48.26%2.61億
-55.89%2.14億
-2.14%16.33億
2.94%14.21億
-7.04%5.04億
加:營業外收入
-55.96%225.52萬
-53.37%158.02萬
-37.55%73.5萬
342.88%742.34萬
313.38%512.1萬
324.63%338.89萬
226.74%117.69萬
-33.67%167.62萬
-30.10%123.88萬
-52.34%79.81萬
減:營業外支出
1,507.89%1,993.6萬
1,422.77%1,914.13萬
92.48%3.88萬
75.87%586.5萬
-46.15%123.99萬
604.37%125.7萬
-92.47%2.01萬
-90.67%333.48萬
-93.53%230.26萬
-99.41%17.85萬
利潤總額
11.07%15.07億
25.45%3.3億
15.99%2.49億
4.16%16.99億
-4.42%13.57億
-47.90%2.63億
-55.66%2.15億
-0.25%16.32億
5.45%14.2億
-1.75%5.04億
減:所得稅費用
14.25%3.82億
45.43%8,708.48萬
13.60%6,317.86萬
3.58%4.31億
-8.27%3.35億
-55.44%5,988.12萬
-54.59%5,561.26萬
-4.79%4.16億
5.42%3.65億
-1.06%1.34億
淨利潤
10.03%11.25億
19.55%2.42億
16.82%1.86億
4.36%12.69億
-3.08%10.22億
-45.15%2.03億
-56.02%1.59億
1.40%12.16億
5.46%10.55億
-2.00%3.7億
持續經營淨利潤
10.03%11.25億
19.55%2.42億
16.82%1.86億
4.36%12.69億
-3.08%10.22億
-45.15%2.03億
-56.02%1.59億
1.40%12.16億
5.46%10.55億
-2.00%3.7億
歸屬于母公司所有者的淨利潤
10.03%11.25億
19.55%2.42億
16.82%1.86億
4.36%12.69億
-3.08%10.22億
-45.15%2.03億
-56.02%1.59億
1.40%12.16億
5.46%10.55億
-2.00%3.7億
每股收益
基本每股收益
10.22%2.3144
19.69%0.4985
16.76%0.3825
4.32%2.6054
-2.97%2.0998
-45.07%0.4165
-55.94%0.3276
1.77%2.4975
5.41%2.1641
-1.85%0.7583
稀釋每股收益
10.23%2.3144
19.69%0.4985
16.76%0.3825
4.32%2.6053
-3.07%2.0996
-45.13%0.4165
-55.98%0.3276
1.71%2.4974
5.51%2.1661
-1.76%0.759
其他綜合收益
綜合收益總額
10.03%11.25億
19.55%2.42億
16.82%1.86億
4.36%12.69億
-3.08%10.22億
-45.15%2.03億
-56.02%1.59億
1.40%12.16億
5.46%10.55億
-2.00%3.7億
歸屬于母公司所有者的綜合收益總額
10.03%11.25億
19.55%2.42億
16.82%1.86億
4.36%12.69億
-3.08%10.22億
-45.15%2.03億
-56.02%1.59億
1.40%12.16億
5.46%10.55億
-2.00%3.7億
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
--
--
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)
--
--
(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 5.56%37.88億12.57%17.19億9.38%9.33億6.00%49.53億-4.84%35.88億-26.38%15.27億-39.69%8.53億0.88%46.73億10.15%37.71億12.89%20.74億
營業收入 5.56%37.88億12.57%17.19億9.38%9.33億6.00%49.53億-4.84%35.88億-26.38%15.27億-39.69%8.53億0.88%46.73億10.15%37.71億12.89%20.74億
其他業務收入 ----838.10%1.04億----72.37%7,756.12萬-----61.04%1,113.67萬----327.07%4,499.75萬----1,046.28%2,858.35萬
營業總成本 2.18%22.99億11.90%14.07億13.81%7.23億6.30%32.93億-5.61%22.49億-20.09%12.58億-32.13%6.36億4.34%30.98億16.29%23.83億20.78%15.74億
營業成本 7.12%6.46億22.21%3.27億26.96%1.82億15.11%8.34億4.24%6.03億-14.95%2.68億-32.70%1.44億1.02%7.25億13.55%5.79億10.87%3.15億
營業稅金及附加 -0.86%5.59億5.76%2.49億-5.05%1.27億5.72%7.77億-9.36%5.64億-34.43%2.35億-40.00%1.34億-0.18%7.35億15.72%6.22億25.15%3.59億
銷售費用 -6.28%7.55億5.67%5.8億20.19%3.27億2.28%13.08億-12.53%8.06億-21.05%5.49億-33.64%2.72億4.24%12.79億16.65%9.21億19.27%6.96億
管理費用 20.40%3.28億22.08%2.45億1.80%8,842.77萬1.94%3.62億4.30%2.73億-2.49%2.01億-5.46%8,686.07萬16.44%3.55億12.09%2.61億25.17%2.06億
財務費用 24.72%-1,545.16萬3.21%-1,281.51萬-5.27%-742.25萬22.02%-2,578.67萬20.25%-2,052.59萬27.99%-1,323.98萬22.02%-705.09萬10.72%-3,306.85萬0.61%-2,573.88萬-5.68%-1,838.57萬
-利息收入 23.35%-1,618.08萬5.33%-1,292.4萬-2.90%-751.14萬16.00%-2,696.65萬14.25%-2,110.92萬19.56%-1,365.13萬19.94%-729.94萬6.93%-3,210.48萬5.33%-2,461.76萬1.19%-1,696.98萬
研發費用 3.77%2,530.71萬4.67%1,870.29萬-5.54%595.68萬0.59%3,745萬-3.97%2,438.72萬5.33%1,786.88萬-13.88%630.61萬81.76%3,722.88萬407.13%2,539.41萬750.08%1,696.4萬
資產減值損失 36.56%-920.46萬28.60%-691.54萬26.23%-368.11萬-48.49%-1,968.04萬-82.48%-1,450.93萬-119.88%-968.58萬-291.66%-499萬-175.37%-1,325.41萬-77.26%-795.11萬-17.80%-440.51萬
非經營性淨收益 150.16%3,538.98萬526.12%3,591.19萬1,101.44%3,874.4萬-35.59%3,755.46萬-57.13%1,414.69萬-325.47%-842.76萬-160.50%-386.88萬884.17%5,830.77萬438.03%3,300.22萬-52.32%373.77萬
資產處置收益 25.49%-16.09萬41.53%-12.62萬-105.41%-1,793.5166.25%-35.54萬70.11%-21.59萬41.70%-21.59萬--3.31萬88.46%-105.31萬89.98%-72.23萬93.63%-37.03萬
其他收益 55.01%4,475.53萬2,813.81%4,295.35萬3,799.57%4,242.69萬-20.69%5,759.04萬-30.72%2,887.21萬-82.68%147.41萬-85.81%108.8萬265.54%7,261.48萬133.79%4,167.55萬-51.05%851.31萬
營業利潤 12.69%15.25億33.21%3.47億16.29%2.49億3.96%16.98億-4.76%13.53億-48.26%2.61億-55.89%2.14億-2.14%16.33億2.94%14.21億-7.04%5.04億
加:營業外收入 -55.96%225.52萬-53.37%158.02萬-37.55%73.5萬342.88%742.34萬313.38%512.1萬324.63%338.89萬226.74%117.69萬-33.67%167.62萬-30.10%123.88萬-52.34%79.81萬
減:營業外支出 1,507.89%1,993.6萬1,422.77%1,914.13萬92.48%3.88萬75.87%586.5萬-46.15%123.99萬604.37%125.7萬-92.47%2.01萬-90.67%333.48萬-93.53%230.26萬-99.41%17.85萬
利潤總額 11.07%15.07億25.45%3.3億15.99%2.49億4.16%16.99億-4.42%13.57億-47.90%2.63億-55.66%2.15億-0.25%16.32億5.45%14.2億-1.75%5.04億
減:所得稅費用 14.25%3.82億45.43%8,708.48萬13.60%6,317.86萬3.58%4.31億-8.27%3.35億-55.44%5,988.12萬-54.59%5,561.26萬-4.79%4.16億5.42%3.65億-1.06%1.34億
淨利潤 10.03%11.25億19.55%2.42億16.82%1.86億4.36%12.69億-3.08%10.22億-45.15%2.03億-56.02%1.59億1.40%12.16億5.46%10.55億-2.00%3.7億
持續經營淨利潤 10.03%11.25億19.55%2.42億16.82%1.86億4.36%12.69億-3.08%10.22億-45.15%2.03億-56.02%1.59億1.40%12.16億5.46%10.55億-2.00%3.7億
歸屬于母公司所有者的淨利潤 10.03%11.25億19.55%2.42億16.82%1.86億4.36%12.69億-3.08%10.22億-45.15%2.03億-56.02%1.59億1.40%12.16億5.46%10.55億-2.00%3.7億
每股收益
基本每股收益 10.22%2.314419.69%0.498516.76%0.38254.32%2.6054-2.97%2.0998-45.07%0.4165-55.94%0.32761.77%2.49755.41%2.1641-1.85%0.7583
稀釋每股收益 10.23%2.314419.69%0.498516.76%0.38254.32%2.6053-3.07%2.0996-45.13%0.4165-55.98%0.32761.71%2.49745.51%2.1661-1.76%0.759
其他綜合收益
綜合收益總額 10.03%11.25億19.55%2.42億16.82%1.86億4.36%12.69億-3.08%10.22億-45.15%2.03億-56.02%1.59億1.40%12.16億5.46%10.55億-2.00%3.7億
歸屬于母公司所有者的綜合收益總額 10.03%11.25億19.55%2.42億16.82%1.86億4.36%12.69億-3.08%10.22億-45.15%2.03億-56.02%1.59億1.40%12.16億5.46%10.55億-2.00%3.7億
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----
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。