滬深市場個股詳情

603919 金徽酒

添加自選
  • 21.63
  • +0.86+4.14%
休市中 11/29 15:00 (北京)
109.72億總市值28.20市盈率TTM

金徽酒關鍵統計數據

業績

主營構成

財務指標

利潤表

資產負債表

現金流量表

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
15.31%23.28億
15.17%17.54億
20.41%10.76億
26.64%25.48億
29.32%20.19億
24.25%15.23億
26.61%8.93億
12.49%20.12億
16.42%15.61億
26.13%12.26億
營業收入
15.31%23.28億
15.17%17.54億
20.41%10.76億
26.64%25.48億
29.32%20.19億
24.25%15.23億
26.61%8.93億
12.49%20.12億
16.42%15.61億
26.13%12.26億
其他業務收入
----
46.59%2,964.66萬
----
36.53%4,166.33萬
----
39.43%2,022.44萬
----
20.36%3,051.61萬
----
20.03%1,450.52萬
營業總成本
12.84%19.19億
12.95%13.84億
19.79%8.06億
26.53%21.74億
31.64%17億
27.98%12.26億
34.45%6.73億
22.79%17.18億
24.09%12.92億
30.66%9.58億
營業成本
13.27%8.35億
10.85%6.12億
18.93%3.72億
27.82%9.57億
26.19%7.37億
22.11%5.52億
31.78%3.13億
15.46%7.49億
28.78%5.84億
35.50%4.52億
營業稅金及附加
14.12%3.4億
13.56%2.55億
20.48%1.53億
27.66%3.75億
30.18%2.98億
25.35%2.25億
34.20%1.27億
16.13%2.94億
27.44%2.29億
34.23%1.79億
銷售費用
10.27%4.74億
13.95%3.36億
21.43%1.93億
27.40%5.35億
55.39%4.3億
48.51%2.95億
43.61%1.59億
51.16%4.2億
14.23%2.77億
24.42%1.99億
管理費用
16.42%2.45億
24.37%1.7億
31.86%8,509.95萬
26.50%2.75億
24.70%2.11億
28.69%1.37億
22.67%6,453.87萬
20.90%2.17億
19.10%1.69億
8.42%1.06億
財務費用
-2.77%-1,578.55萬
-16.97%-1,249.21萬
-138.78%-653.17萬
-60.08%-2,007.07萬
-73.90%-1,536.04萬
-59.86%-1,067.97萬
19.14%-273.54萬
-72.62%-1,253.82萬
-41.44%-883.26萬
-42.21%-668.06萬
-利息費用
-17.31%89.93萬
-23.81%63.09萬
-32.96%30.77萬
26.04%117.02萬
100.33%108.75萬
103.09%82.81萬
65.66%45.9萬
-42.70%92.84萬
-36.34%54.29萬
-23.19%40.78萬
-利息收入
-2.06%-1,690.23萬
-14.05%-1,321.2萬
-112.21%-687.55萬
-56.37%-2,139.39萬
-73.60%-1,656.12萬
-61.36%-1,158.42萬
12.74%-324萬
-50.70%-1,368.19萬
-31.51%-954萬
-33.94%-717.91萬
研發費用
0.35%3,972.44萬
-15.97%2,314.77萬
-25.52%877.4萬
2.01%5,123.71萬
-4.74%3,958.56萬
-1.28%2,754.68萬
44.22%1,177.98萬
6.93%5,022.91萬
40.22%4,155.63萬
121.03%2,790.42萬
信用減值損失
-193.15%-772.52萬
-209.81%-554.29萬
-925.47%-691.34萬
-10.36%-86.17萬
-224.67%-263.53萬
-187.64%-178.91萬
-466.28%-67.42萬
11.87%-78.08萬
13.23%-81.17萬
14.66%-62.2萬
資產減值損失
-2,495.51%-14.79萬
-2,387.84%-11.61萬
128,367.87%9.76萬
-44.81%-8.58萬
29.77%6,174.54
356.46%5,073.62
100.07%75.94
-500.31%-5.92萬
-98.43%4,757.93
-100.78%-1,978.35
非經營性淨收益
31.17%1,289.78萬
1,236.09%995.36萬
-1,254.79%-435.17萬
14.26%2,290.54萬
40.02%983.26萬
-86.95%74.5萬
-83.43%37.68萬
71.47%2,004.69萬
-35.55%702.23萬
346.57%570.66萬
投資淨收益
-111.97%-4.76萬
80.51%-1.63萬
----
553.48%39.8萬
191.51%39.8萬
60.18%-8.36萬
-115.88%-4.66萬
121.79%6.09萬
-86.72%-43.49萬
-148.92%-20.99萬
-其中:對聯營合營企業的投資收益
-111.97%-4.76萬
80.51%-1.63萬
----
79.62%-10.18萬
191.51%39.8萬
60.18%-8.36萬
-115.88%-4.66萬
-78.67%-49.94萬
-86.72%-43.49萬
-148.92%-20.99萬
資產處置收益
6.76%9.02萬
-50.43%3.72萬
171.57%1.8萬
545.52%25.39萬
66.41%8.44萬
69.73%7.5萬
--6,609.83
-42.75%3.93萬
-0.71%5.07萬
33.95%4.42萬
其他收益
73.04%2,072.85萬
514.42%1,559.17萬
124.23%244.61萬
11.61%2,320.09萬
45.85%1,197.93萬
-60.94%253.76萬
-50.47%109.09萬
62.42%2,078.67萬
-29.85%821.34萬
260.30%649.63萬
營業利潤
28.56%4.23億
27.33%3.8億
20.12%2.65億
26.43%3.97億
18.77%3.29億
8.87%2.98億
6.49%2.21億
-21.74%3.14億
-11.06%2.77億
13.99%2.74億
加:營業外收入
42.76%130.5萬
76.55%58.28萬
-71.97%5.75萬
-0.94%171.27萬
-29.82%91.42萬
-45.38%33.01萬
-43.25%20.52萬
145.00%172.89萬
166.37%130.26萬
140.76%60.44萬
減:營業外支出
45.23%2,231.13萬
992.27%2,090.94萬
302.47%237.37萬
48.14%1,861.18萬
22.84%1,536.28萬
-26.18%191.43萬
55.74%58.98萬
9.50%1,256.4萬
534.01%1,250.61萬
213.55%259.34萬
利潤總額
27.79%4.02億
21.15%3.59億
19.28%2.63億
25.37%3.8億
18.34%3.14億
9.09%2.97億
6.32%2.21億
-22.36%3.03億
-14.25%2.66億
13.43%2.72億
減:所得稅費用
60.54%7,272.3萬
49.71%6,719.23萬
11.04%4,379.76萬
141.37%5,712.44萬
-12.82%4,530.03萬
-25.12%4,488.2萬
-8.03%3,944.32萬
-63.82%2,366.67萬
-21.91%5,196.12萬
14.53%5,993.96萬
加:影響淨利潤的調整項目
----
----
----
----
----
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--0.03
----
----
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淨利潤
22.27%3.29億
16.06%2.92億
21.07%2.19億
15.54%3.23億
25.92%2.69億
18.76%2.52億
10.05%1.81億
-14.00%2.79億
-12.15%2.14億
13.12%2.12億
持續經營淨利潤
----
----
----
15.54%3.23億
----
----
----
-14.00%2.79億
----
----
減：少數股東損益
-14.76%-425.54萬
-6.00%-277.32萬
-163.58%-171.29萬
-503.46%-627.6萬
-2,137.27%-370.79萬
-2,212.57%-261.63萬
-1,104.50%-64.99萬
-498.05%-104萬
---16.57萬
--12.38萬
歸屬于母公司所有者的淨利潤
22.17%3.33億
15.96%2.95億
21.58%2.21億
17.35%3.29億
27.55%2.73億
20.06%2.54億
10.41%1.82億
-13.73%2.8億
-12.08%2.14億
13.06%2.12億
每股收益
基本每股收益
22.22%0.66
16.00%0.58
22.22%0.44
18.18%0.65
28.57%0.54
19.05%0.5
12.50%0.36
-14.06%0.55
-12.50%0.42
13.51%0.42
稀釋每股收益
22.22%0.66
16.00%0.58
22.22%0.44
18.18%0.65
25.58%0.54
19.05%0.5
12.50%0.36
-14.06%0.55
-10.42%0.43
13.51%0.42
其他綜合收益
加:影響綜合收益總額的調整項目
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----
---0.01
----
----
----
----
----
----
----
綜合收益總額
22.27%3.29億
16.06%2.92億
21.07%2.19億
15.54%3.23億
25.92%2.69億
18.76%2.52億
10.05%1.81億
-14.00%2.79億
-12.15%2.14億
13.12%2.12億
歸屬于母公司所有者的綜合收益總額
22.17%3.33億
15.96%2.95億
21.58%2.21億
17.35%3.29億
27.55%2.73億
20.06%2.54億
10.41%1.82億
-13.73%2.8億
-12.08%2.14億
13.06%2.12億
歸屬於少數股東的綜合收益總額
-14.76%-425.54萬
-6.00%-277.32萬
-163.58%-171.29萬
-503.46%-627.6萬
-2,137.27%-370.79萬
-2,212.57%-261.63萬
-1,104.50%-64.99萬
-498.05%-104萬
---16.57萬
--12.38萬
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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上會會計師事務所(特殊普通合夥)
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天健會計師事務所(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 15.31%23.28億15.17%17.54億20.41%10.76億26.64%25.48億29.32%20.19億24.25%15.23億26.61%8.93億12.49%20.12億16.42%15.61億26.13%12.26億
營業收入 15.31%23.28億15.17%17.54億20.41%10.76億26.64%25.48億29.32%20.19億24.25%15.23億26.61%8.93億12.49%20.12億16.42%15.61億26.13%12.26億
其他業務收入 ----46.59%2,964.66萬----36.53%4,166.33萬----39.43%2,022.44萬----20.36%3,051.61萬----20.03%1,450.52萬
營業總成本 12.84%19.19億12.95%13.84億19.79%8.06億26.53%21.74億31.64%17億27.98%12.26億34.45%6.73億22.79%17.18億24.09%12.92億30.66%9.58億
營業成本 13.27%8.35億10.85%6.12億18.93%3.72億27.82%9.57億26.19%7.37億22.11%5.52億31.78%3.13億15.46%7.49億28.78%5.84億35.50%4.52億
營業稅金及附加 14.12%3.4億13.56%2.55億20.48%1.53億27.66%3.75億30.18%2.98億25.35%2.25億34.20%1.27億16.13%2.94億27.44%2.29億34.23%1.79億
銷售費用 10.27%4.74億13.95%3.36億21.43%1.93億27.40%5.35億55.39%4.3億48.51%2.95億43.61%1.59億51.16%4.2億14.23%2.77億24.42%1.99億
管理費用 16.42%2.45億24.37%1.7億31.86%8,509.95萬26.50%2.75億24.70%2.11億28.69%1.37億22.67%6,453.87萬20.90%2.17億19.10%1.69億8.42%1.06億
財務費用 -2.77%-1,578.55萬-16.97%-1,249.21萬-138.78%-653.17萬-60.08%-2,007.07萬-73.90%-1,536.04萬-59.86%-1,067.97萬19.14%-273.54萬-72.62%-1,253.82萬-41.44%-883.26萬-42.21%-668.06萬
-利息費用 -17.31%89.93萬-23.81%63.09萬-32.96%30.77萬26.04%117.02萬100.33%108.75萬103.09%82.81萬65.66%45.9萬-42.70%92.84萬-36.34%54.29萬-23.19%40.78萬
-利息收入 -2.06%-1,690.23萬-14.05%-1,321.2萬-112.21%-687.55萬-56.37%-2,139.39萬-73.60%-1,656.12萬-61.36%-1,158.42萬12.74%-324萬-50.70%-1,368.19萬-31.51%-954萬-33.94%-717.91萬
研發費用 0.35%3,972.44萬-15.97%2,314.77萬-25.52%877.4萬2.01%5,123.71萬-4.74%3,958.56萬-1.28%2,754.68萬44.22%1,177.98萬6.93%5,022.91萬40.22%4,155.63萬121.03%2,790.42萬
信用減值損失 -193.15%-772.52萬-209.81%-554.29萬-925.47%-691.34萬-10.36%-86.17萬-224.67%-263.53萬-187.64%-178.91萬-466.28%-67.42萬11.87%-78.08萬13.23%-81.17萬14.66%-62.2萬
資產減值損失 -2,495.51%-14.79萬-2,387.84%-11.61萬128,367.87%9.76萬-44.81%-8.58萬29.77%6,174.54356.46%5,073.62100.07%75.94-500.31%-5.92萬-98.43%4,757.93-100.78%-1,978.35
非經營性淨收益 31.17%1,289.78萬1,236.09%995.36萬-1,254.79%-435.17萬14.26%2,290.54萬40.02%983.26萬-86.95%74.5萬-83.43%37.68萬71.47%2,004.69萬-35.55%702.23萬346.57%570.66萬
投資淨收益 -111.97%-4.76萬80.51%-1.63萬----553.48%39.8萬191.51%39.8萬60.18%-8.36萬-115.88%-4.66萬121.79%6.09萬-86.72%-43.49萬-148.92%-20.99萬
-其中:對聯營合營企業的投資收益 -111.97%-4.76萬80.51%-1.63萬----79.62%-10.18萬191.51%39.8萬60.18%-8.36萬-115.88%-4.66萬-78.67%-49.94萬-86.72%-43.49萬-148.92%-20.99萬
資產處置收益 6.76%9.02萬-50.43%3.72萬171.57%1.8萬545.52%25.39萬66.41%8.44萬69.73%7.5萬--6,609.83-42.75%3.93萬-0.71%5.07萬33.95%4.42萬
其他收益 73.04%2,072.85萬514.42%1,559.17萬124.23%244.61萬11.61%2,320.09萬45.85%1,197.93萬-60.94%253.76萬-50.47%109.09萬62.42%2,078.67萬-29.85%821.34萬260.30%649.63萬
營業利潤 28.56%4.23億27.33%3.8億20.12%2.65億26.43%3.97億18.77%3.29億8.87%2.98億6.49%2.21億-21.74%3.14億-11.06%2.77億13.99%2.74億
加:營業外收入 42.76%130.5萬76.55%58.28萬-71.97%5.75萬-0.94%171.27萬-29.82%91.42萬-45.38%33.01萬-43.25%20.52萬145.00%172.89萬166.37%130.26萬140.76%60.44萬
減:營業外支出 45.23%2,231.13萬992.27%2,090.94萬302.47%237.37萬48.14%1,861.18萬22.84%1,536.28萬-26.18%191.43萬55.74%58.98萬9.50%1,256.4萬534.01%1,250.61萬213.55%259.34萬
利潤總額 27.79%4.02億21.15%3.59億19.28%2.63億25.37%3.8億18.34%3.14億9.09%2.97億6.32%2.21億-22.36%3.03億-14.25%2.66億13.43%2.72億
減:所得稅費用 60.54%7,272.3萬49.71%6,719.23萬11.04%4,379.76萬141.37%5,712.44萬-12.82%4,530.03萬-25.12%4,488.2萬-8.03%3,944.32萬-63.82%2,366.67萬-21.91%5,196.12萬14.53%5,993.96萬
加:影響淨利潤的調整項目 --------------------------0.03------------
淨利潤 22.27%3.29億16.06%2.92億21.07%2.19億15.54%3.23億25.92%2.69億18.76%2.52億10.05%1.81億-14.00%2.79億-12.15%2.14億13.12%2.12億
持續經營淨利潤 ------------15.54%3.23億-------------14.00%2.79億--------
減：少數股東損益 -14.76%-425.54萬-6.00%-277.32萬-163.58%-171.29萬-503.46%-627.6萬-2,137.27%-370.79萬-2,212.57%-261.63萬-1,104.50%-64.99萬-498.05%-104萬---16.57萬--12.38萬
歸屬于母公司所有者的淨利潤 22.17%3.33億15.96%2.95億21.58%2.21億17.35%3.29億27.55%2.73億20.06%2.54億10.41%1.82億-13.73%2.8億-12.08%2.14億13.06%2.12億
每股收益
基本每股收益 22.22%0.6616.00%0.5822.22%0.4418.18%0.6528.57%0.5419.05%0.512.50%0.36-14.06%0.55-12.50%0.4213.51%0.42
稀釋每股收益 22.22%0.6616.00%0.5822.22%0.4418.18%0.6525.58%0.5419.05%0.512.50%0.36-14.06%0.55-10.42%0.4313.51%0.42
其他綜合收益
加:影響綜合收益總額的調整項目 -----------0.01----------------------------
綜合收益總額 22.27%3.29億16.06%2.92億21.07%2.19億15.54%3.23億25.92%2.69億18.76%2.52億10.05%1.81億-14.00%2.79億-12.15%2.14億13.12%2.12億
歸屬于母公司所有者的綜合收益總額 22.17%3.33億15.96%2.95億21.58%2.21億17.35%3.29億27.55%2.73億20.06%2.54億10.41%1.82億-13.73%2.8億-12.08%2.14億13.06%2.12億
歸屬於少數股東的綜合收益總額 -14.76%-425.54萬-6.00%-277.32萬-163.58%-171.29萬-503.46%-627.6萬-2,137.27%-370.79萬-2,212.57%-261.63萬-1,104.50%-64.99萬-498.05%-104萬---16.57萬--12.38萬
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 ------上會會計師事務所(特殊普通合夥)------天健會計師事務所(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。

分析

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目標價預測

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