滬深市場個股詳情

605499 東鵬飲料

添加自選
  • 215.71
  • +0.18+0.08%
休市中 11/15 15:00 (北京)
1121.72億總市值36.28市盈率TTM

東鵬飲料關鍵統計數據

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
45.34%125.58億
44.19%78.73億
39.80%34.82億
32.42%112.63億
30.05%86.41億
27.24%54.6億
24.14%24.91億
21.89%85.05億
19.50%66.44億
16.54%42.91億
營業收入
45.34%125.58億
44.19%78.73億
39.80%34.82億
32.42%112.63億
30.05%86.41億
27.24%54.6億
24.14%24.91億
21.89%85.05億
19.50%66.44億
16.54%42.91億
其他業務收入
----
123.48%1,164.67萬
----
-12.43%1,230.99萬
----
-25.68%521.16萬
----
0.59%1,405.72萬
----
-28.27%701.24萬
營業總成本
37.72%93.08億
37.41%57.89億
41.22%26.94億
31.32%89.14億
27.63%67.58億
24.57%42.13億
20.38%19.08億
21.00%67.88億
22.14%52.95億
19.03%33.82億
營業成本
38.93%69.01億
40.40%43.62億
41.67%19.93億
30.70%64.12億
28.33%49.67億
26.30%31.07億
23.39%14.07億
26.38%49.05億
28.31%38.7億
25.78%24.6億
營業稅金及附加
33.26%1.24億
41.71%8,427.43萬
46.74%3,683.26萬
30.63%1.21億
34.44%9,283.27萬
24.80%5,946.94萬
20.76%2,510.04萬
20.61%9,263.92萬
14.86%6,905.39萬
14.59%4,765.07萬
銷售費用
45.11%20.62億
41.91%12.25億
52.53%5.96億
34.94%19.56億
30.89%14.21億
22.85%8.63億
15.61%3.91億
5.91%14.49億
3.84%10.86億
0.96%7.03億
管理費用
18.58%3.06億
18.01%1.93億
26.94%1.03億
44.25%3.69億
29.96%2.58億
25.10%1.64億
15.76%8,088.79萬
1.54%2.56億
2.21%1.99億
-0.89%1.31億
財務費用
-463.96%-1.35億
-1,873.23%-1.04億
-663.35%-4,506.66萬
-94.43%228.56萬
-169.04%-2,392.27萬
-125.49%-529.31萬
-182.53%-590.38萬
460.19%4,103.95萬
424.72%3,465.27萬
583.36%2,076.74萬
-利息費用
24.56%7,344.85萬
10.50%4,229.38萬
-1.38%1,870.38萬
52.02%8,008.65萬
58.89%5,896.84萬
74.77%3,827.4萬
137.10%1,896.55萬
255.81%5,268.15萬
281.03%3,711.37萬
204.45%2,190.03萬
-利息收入
-177.65%-2.07億
-249.73%-1.37億
-237.33%-6,030.07萬
-517.96%-1.22億
-680.21%-7,450.76萬
-480.32%-3,920.32萬
-427.26%-1,787.6萬
32.27%-1,982.09萬
56.25%-954.97萬
42.12%-675.55萬
研發費用
15.98%5,003.66萬
16.46%2,961.96萬
6.68%1,106.61萬
24.31%5,439.07萬
17.35%4,314.08萬
24.21%2,543.32萬
14.63%1,037.27萬
2.23%4,375.48萬
24.33%3,676.1萬
0.11%2,047.61萬
信用減值損失
-41.82%-299.1萬
-29.80%-162.01萬
59.95%-62.3萬
-372.56%-169.24萬
-635.06%-210.89萬
-45.32%-124.82萬
-624.82%-155.57萬
54.38%-35.81萬
56.66%-28.69萬
-11.55%-85.89萬
非經營性淨收益
-43.34%1.18億
-57.31%6,590.95萬
-19.01%4,683.66萬
75.13%2.39億
40.20%2.07億
174.89%1.54億
222.81%5,783.29萬
-14.93%1.37億
205.81%1.48億
114.13%5,615.89萬
公允價值變動淨收益
-52.62%2,977.5萬
-79.91%1,452.95萬
-13.45%2,735.39萬
129.69%2,937.24萬
39.86%6,283.69萬
119.95%7,231.79萬
249.65%3,160.47萬
-89.04%1,278.78萬
144.11%4,492.92萬
429.42%3,287.9萬
投資淨收益
-44.94%6,671.27萬
-50.78%3,585.33萬
-55.04%862.23萬
102.18%1.42億
155.95%1.21億
384.97%7,283.83萬
314.99%1,917.62萬
210.82%7,001.85萬
194.23%4,733.54萬
57.59%1,501.91萬
資產處置收益
-7,469.49%-18.96萬
-5,308.81%-13.98萬
---18.41萬
99.62%-8,506.2
98.72%-2,504.38
-107.31%-2,584.03
----
-319.75%-223.42萬
-119.27%-19.59萬
-96.52%3.53萬
其他收益
-5.25%2,422.29萬
65.10%1,728.65萬
35.54%1,166.74萬
24.11%6,994.53萬
-54.49%2,556.62萬
15.26%1,047.04萬
94.50%860.78萬
166.93%5,635.89萬
315.04%5,618.18萬
-11.28%908.44萬
營業利潤
61.14%33.68億
53.41%21.5億
30.24%8.35億
39.59%25.88億
39.61%20.9億
45.19%14.01億
45.77%6.41億
21.31%18.54億
17.59%14.97億
11.31%9.65億
加:營業外收入
-11.34%151.37萬
-22.72%93.16萬
2.30%43.9萬
-6.98%216.91萬
-14.95%170.73萬
3.25%120.55萬
4.54%42.92萬
8.10%233.18萬
16.15%200.73萬
-0.98%116.76萬
減:營業外支出
60.88%1,548.58萬
2,032.53%877.12萬
23,907.78%544.14萬
-45.28%1,126.59萬
-40.79%962.58萬
-92.35%41.13萬
-96.79%2.27萬
19.72%2,058.87萬
40.02%1,625.82萬
-36.24%537.37萬
利潤總額
61.08%33.54億
52.76%21.42億
29.38%8.3億
40.48%25.79億
40.42%20.82億
45.91%14.02億
45.96%6.41億
21.31%18.36億
17.38%14.83億
11.76%9.61億
減:所得稅費用
51.59%6.47億
39.89%4.11億
15.13%1.66億
36.41%5.39億
34.42%4.27億
42.48%2.94億
52.09%1.44億
23.38%3.95億
18.74%3.17億
12.14%2.06億
淨利潤
63.53%27.07億
56.17%17.31億
33.51%6.64億
41.60%20.4億
42.05%16.56億
46.84%11.08億
44.28%4.97億
20.75%14.41億
17.01%11.66億
11.66%7.55億
持續經營淨利潤
63.53%27.07億
56.17%17.31億
33.51%6.64億
41.60%20.4億
42.05%16.56億
46.84%11.08億
44.28%4.97億
20.75%14.41億
17.01%11.66億
11.66%7.55億
歸屬于母公司所有者的淨利潤
63.53%27.07億
56.17%17.31億
33.51%6.64億
41.60%20.4億
42.05%16.56億
46.84%11.08億
44.28%4.97億
20.75%14.41億
17.01%11.66億
11.66%7.55億
每股收益
基本每股收益
63.53%5.2064
56.18%4.3264
33.51%1.6597
41.60%5.0993
9.27%3.1838
46.84%2.7702
44.28%1.2431
15.72%3.6012
10.51%2.9137
2.35%1.8865
稀釋每股收益
63.53%5.2064
56.18%4.3264
33.51%1.6597
41.60%5.0993
9.27%3.1838
46.84%2.7702
44.28%1.2431
15.72%3.6012
10.51%2.9137
2.35%1.8865
其他綜合收益
-114.77%-823.47萬
-82.97%1,055.29萬
106.13%52.26萬
235.32%1,940.52萬
610,527.56%5,573.64萬
6,197.06萬
-852.32萬
-1,434.01萬
9,127.72
歸屬于母公司所有者的其他綜合收益總額
-114.77%-823.47萬
-82.97%1,055.29萬
106.13%52.26萬
235.32%1,940.52萬
610,527.56%5,573.64萬
--6,197.06萬
---852.32萬
---1,434.01萬
--9,127.72
----
綜合收益總額
57.72%26.99億
48.80%17.41億
35.95%6.64億
44.38%20.59億
46.83%17.11億
55.05%11.7億
41.80%4.89億
19.55%14.26億
17.02%11.66億
11.66%7.55億
歸屬于母公司所有者的綜合收益總額
57.72%26.99億
48.80%17.41億
35.95%6.64億
44.38%20.59億
46.83%17.11億
55.05%11.7億
41.80%4.89億
19.55%14.26億
17.02%11.66億
11.66%7.55億
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
--
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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 45.34%125.58億44.19%78.73億39.80%34.82億32.42%112.63億30.05%86.41億27.24%54.6億24.14%24.91億21.89%85.05億19.50%66.44億16.54%42.91億
營業收入 45.34%125.58億44.19%78.73億39.80%34.82億32.42%112.63億30.05%86.41億27.24%54.6億24.14%24.91億21.89%85.05億19.50%66.44億16.54%42.91億
其他業務收入 ----123.48%1,164.67萬-----12.43%1,230.99萬-----25.68%521.16萬----0.59%1,405.72萬-----28.27%701.24萬
營業總成本 37.72%93.08億37.41%57.89億41.22%26.94億31.32%89.14億27.63%67.58億24.57%42.13億20.38%19.08億21.00%67.88億22.14%52.95億19.03%33.82億
營業成本 38.93%69.01億40.40%43.62億41.67%19.93億30.70%64.12億28.33%49.67億26.30%31.07億23.39%14.07億26.38%49.05億28.31%38.7億25.78%24.6億
營業稅金及附加 33.26%1.24億41.71%8,427.43萬46.74%3,683.26萬30.63%1.21億34.44%9,283.27萬24.80%5,946.94萬20.76%2,510.04萬20.61%9,263.92萬14.86%6,905.39萬14.59%4,765.07萬
銷售費用 45.11%20.62億41.91%12.25億52.53%5.96億34.94%19.56億30.89%14.21億22.85%8.63億15.61%3.91億5.91%14.49億3.84%10.86億0.96%7.03億
管理費用 18.58%3.06億18.01%1.93億26.94%1.03億44.25%3.69億29.96%2.58億25.10%1.64億15.76%8,088.79萬1.54%2.56億2.21%1.99億-0.89%1.31億
財務費用 -463.96%-1.35億-1,873.23%-1.04億-663.35%-4,506.66萬-94.43%228.56萬-169.04%-2,392.27萬-125.49%-529.31萬-182.53%-590.38萬460.19%4,103.95萬424.72%3,465.27萬583.36%2,076.74萬
-利息費用 24.56%7,344.85萬10.50%4,229.38萬-1.38%1,870.38萬52.02%8,008.65萬58.89%5,896.84萬74.77%3,827.4萬137.10%1,896.55萬255.81%5,268.15萬281.03%3,711.37萬204.45%2,190.03萬
-利息收入 -177.65%-2.07億-249.73%-1.37億-237.33%-6,030.07萬-517.96%-1.22億-680.21%-7,450.76萬-480.32%-3,920.32萬-427.26%-1,787.6萬32.27%-1,982.09萬56.25%-954.97萬42.12%-675.55萬
研發費用 15.98%5,003.66萬16.46%2,961.96萬6.68%1,106.61萬24.31%5,439.07萬17.35%4,314.08萬24.21%2,543.32萬14.63%1,037.27萬2.23%4,375.48萬24.33%3,676.1萬0.11%2,047.61萬
信用減值損失 -41.82%-299.1萬-29.80%-162.01萬59.95%-62.3萬-372.56%-169.24萬-635.06%-210.89萬-45.32%-124.82萬-624.82%-155.57萬54.38%-35.81萬56.66%-28.69萬-11.55%-85.89萬
非經營性淨收益 -43.34%1.18億-57.31%6,590.95萬-19.01%4,683.66萬75.13%2.39億40.20%2.07億174.89%1.54億222.81%5,783.29萬-14.93%1.37億205.81%1.48億114.13%5,615.89萬
公允價值變動淨收益 -52.62%2,977.5萬-79.91%1,452.95萬-13.45%2,735.39萬129.69%2,937.24萬39.86%6,283.69萬119.95%7,231.79萬249.65%3,160.47萬-89.04%1,278.78萬144.11%4,492.92萬429.42%3,287.9萬
投資淨收益 -44.94%6,671.27萬-50.78%3,585.33萬-55.04%862.23萬102.18%1.42億155.95%1.21億384.97%7,283.83萬314.99%1,917.62萬210.82%7,001.85萬194.23%4,733.54萬57.59%1,501.91萬
資產處置收益 -7,469.49%-18.96萬-5,308.81%-13.98萬---18.41萬99.62%-8,506.298.72%-2,504.38-107.31%-2,584.03-----319.75%-223.42萬-119.27%-19.59萬-96.52%3.53萬
其他收益 -5.25%2,422.29萬65.10%1,728.65萬35.54%1,166.74萬24.11%6,994.53萬-54.49%2,556.62萬15.26%1,047.04萬94.50%860.78萬166.93%5,635.89萬315.04%5,618.18萬-11.28%908.44萬
營業利潤 61.14%33.68億53.41%21.5億30.24%8.35億39.59%25.88億39.61%20.9億45.19%14.01億45.77%6.41億21.31%18.54億17.59%14.97億11.31%9.65億
加:營業外收入 -11.34%151.37萬-22.72%93.16萬2.30%43.9萬-6.98%216.91萬-14.95%170.73萬3.25%120.55萬4.54%42.92萬8.10%233.18萬16.15%200.73萬-0.98%116.76萬
減:營業外支出 60.88%1,548.58萬2,032.53%877.12萬23,907.78%544.14萬-45.28%1,126.59萬-40.79%962.58萬-92.35%41.13萬-96.79%2.27萬19.72%2,058.87萬40.02%1,625.82萬-36.24%537.37萬
利潤總額 61.08%33.54億52.76%21.42億29.38%8.3億40.48%25.79億40.42%20.82億45.91%14.02億45.96%6.41億21.31%18.36億17.38%14.83億11.76%9.61億
減:所得稅費用 51.59%6.47億39.89%4.11億15.13%1.66億36.41%5.39億34.42%4.27億42.48%2.94億52.09%1.44億23.38%3.95億18.74%3.17億12.14%2.06億
淨利潤 63.53%27.07億56.17%17.31億33.51%6.64億41.60%20.4億42.05%16.56億46.84%11.08億44.28%4.97億20.75%14.41億17.01%11.66億11.66%7.55億
持續經營淨利潤 63.53%27.07億56.17%17.31億33.51%6.64億41.60%20.4億42.05%16.56億46.84%11.08億44.28%4.97億20.75%14.41億17.01%11.66億11.66%7.55億
歸屬于母公司所有者的淨利潤 63.53%27.07億56.17%17.31億33.51%6.64億41.60%20.4億42.05%16.56億46.84%11.08億44.28%4.97億20.75%14.41億17.01%11.66億11.66%7.55億
每股收益
基本每股收益 63.53%5.206456.18%4.326433.51%1.659741.60%5.09939.27%3.183846.84%2.770244.28%1.243115.72%3.601210.51%2.91372.35%1.8865
稀釋每股收益 63.53%5.206456.18%4.326433.51%1.659741.60%5.09939.27%3.183846.84%2.770244.28%1.243115.72%3.601210.51%2.91372.35%1.8865
其他綜合收益 -114.77%-823.47萬-82.97%1,055.29萬106.13%52.26萬235.32%1,940.52萬610,527.56%5,573.64萬6,197.06萬-852.32萬-1,434.01萬9,127.72
歸屬于母公司所有者的其他綜合收益總額 -114.77%-823.47萬-82.97%1,055.29萬106.13%52.26萬235.32%1,940.52萬610,527.56%5,573.64萬--6,197.06萬---852.32萬---1,434.01萬--9,127.72----
綜合收益總額 57.72%26.99億48.80%17.41億35.95%6.64億44.38%20.59億46.83%17.11億55.05%11.7億41.80%4.89億19.55%14.26億17.02%11.66億11.66%7.55億
歸屬于母公司所有者的綜合收益總額 57.72%26.99億48.80%17.41億35.95%6.64億44.38%20.59億46.83%17.11億55.05%11.7億41.80%4.89億19.55%14.26億17.02%11.66億11.66%7.55億
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。

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