沪深市场个股详情

002646 天佑德酒

添加自选
  • 11.32
  • +0.89+8.53%
休市中 09/30 15:00 (北京)
54.56亿总市值74.97市盈率TTM

天佑德酒关键统计数据

财报

主营构成

财务指标

利润表

资产负债表

现金流量表

全部
显示同比 yoy
隐藏空行 yoy
(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
(Q3)2022/03/31
营业总收入
14.93%7.59亿
32.77%5.26亿
23.50%12.1亿
19.06%9.41亿
10.95%6.61亿
-6.23%3.96亿
-7.04%9.8亿
-5.14%7.9亿
2.81%5.95亿
11.49%4.23亿
营业收入
14.93%7.59亿
32.77%5.26亿
23.50%12.1亿
19.06%9.41亿
10.95%6.61亿
-6.23%3.96亿
-7.04%9.8亿
-5.14%7.9亿
2.81%5.95亿
11.49%4.23亿
其他业务收入
84.56%1,277.76万
----
2.22%2,182.46万
----
2.76%692.34万
----
-31.78%2,135.14万
----
-42.82%673.74万
----
营业总成本
22.95%6.65亿
30.94%3.88亿
20.03%10.75亿
20.09%8.07亿
14.04%5.41亿
4.01%2.97亿
-7.99%8.96亿
-8.38%6.72亿
-3.35%4.74亿
0.51%2.85亿
营业成本
25.79%3.08亿
34.91%1.95亿
20.28%4.48亿
20.14%3.41亿
19.92%2.45亿
6.90%1.44亿
-4.41%3.72亿
-5.84%2.84亿
-3.85%2.04亿
-2.19%1.35亿
营业税金及附加
9.66%1.1亿
28.16%7,939.25万
24.02%1.84亿
17.68%1.42亿
6.75%1亿
-0.48%6,194.9万
-10.34%1.48亿
-9.13%1.21亿
-2.75%9,374.29万
4.84%6,224.86万
销售费用
21.60%1.58亿
35.95%7,562.08万
18.31%2.88亿
16.38%2.11亿
17.24%1.3亿
1.60%5,562.51万
-7.97%2.44亿
-3.77%1.81亿
-0.66%1.11亿
-4.05%5,475.11万
管理费用
22.66%8,561.67万
26.55%3,850.29万
6.58%1.5亿
13.28%1.15亿
-1.20%6,980.24万
1.33%3,042.61万
3.36%1.4亿
3.48%1.01亿
17.08%7,064.96万
11.41%3,002.68万
财务费用
49.95%-542.94万
-302.96%-326.52万
51.43%-1,003.69万
51.82%-1,184.87万
6.22%-1,084.78万
296.25%160.88万
-573.18%-2,066.65万
-834.56%-2,459.13万
-377.75%-1,156.71万
224.54%40.6万
-利息费用
-116.80%-19.2万
-293.03%-106.43万
-93.41%31.81万
-114.12%-49.76万
-55.03%114.29万
-55.99%55.13万
111.78%482.67万
9.81%352.31万
-5.08%254.15万
-4.43%125.27万
-利息收入
-11.44%-399.2万
-4.39%-212.81万
2.18%-690.8万
4.34%-496.97万
-3.58%-358.24万
-8.89%-203.86万
-112.91%-706.22万
-217.11%-519.53万
-301.48%-345.85万
-2,161.48%-187.22万
研发费用
28.63%874.58万
28.62%358万
31.85%1,580.62万
5.93%983.08万
9.49%679.91万
-1.60%278.34万
-13.64%1,198.77万
-0.59%928.01万
10.04%620.95万
3.99%282.86万
信用减值损失
-173.49%-29.32万
-193.97%-16.99万
-32.43%-158.04万
-734.42%-645.53万
161.39%39.9万
124.18%18.08万
38.89%-119.33万
46.89%-77.36万
24.88%-64.99万
12.18%-74.76万
资产减值损失
98.22%-16.8
---16.8
-331.53%-1,766.35
---1,106.62
---945.18
----
---409.32
----
----
----
非经营性净收益
109.97%1,141.76万
-39.72%137.96万
-35.67%1,804.9万
-45.56%772.81万
-35.33%543.78万
-4.62%228.85万
100.89%2,805.48万
8.93%1,419.59万
-17.11%840.8万
116.97%239.95万
投资净收益
-235.93%-56.19万
-1,037.42%-26.76万
-75.81%60.18万
-90.03%23.77万
-81.70%41.34万
-97.08%2.85万
1,016.56%248.76万
6,415.83%238.5万
2,136.27%225.91万
5,542.39%97.85万
-其中:对联营合营企业的投资收益
-488.14%-56.19万
-307.04%-26.76万
-998.73%-88.42万
-245.11%-63.18万
60.18%-9.55万
-50.55%-6.57万
-170.95%-8.05万
-122.41%-18.31万
-116.24%-23.99万
-142.90%-4.37万
资产处置收益
165.04%21.27万
--3,735.38
667.66%61.91万
4.84%8.35万
536.82%8.03万
----
-88.61%8.07万
-88.83%7.96万
-97.54%1.26万
----
其他收益
165.28%1,206万
-12.78%181.34万
-31.00%1,841.02万
10.86%1,386.33万
-33.01%454.62万
-4.12%207.92万
78.02%2,668.02万
-8.27%1,250.49万
-35.84%678.61万
10.85%216.86万
营业利润
-15.59%1.06亿
36.44%1.39亿
36.46%1.53亿
6.91%1.42亿
-3.37%1.25亿
-27.09%1.02亿
18.61%1.12亿
17.59%1.33亿
31.37%1.3亿
44.97%1.4亿
加:营业外收入
-60.49%2.6万
-89.05%7,197.95
-19.06%23.98万
130.83%16.47万
38.90%6.59万
40.69%6.57万
-82.87%29.63万
-95.77%7.13万
-97.06%4.75万
972.55%4.67万
减:营业外支出
142.31%9.69万
9.86%1.49万
23.10%800.57万
104.70%225.85万
257.42%4万
47.12%1.36万
71.84%650.33万
64.77%110.33万
-84.62%1.12万
131.00%9,249.82
利润总额
-15.67%1.06亿
36.36%1.39亿
37.13%1.45亿
6.16%1.4亿
-3.38%1.25亿
-27.07%1.02亿
14.53%1.06亿
15.64%1.32亿
29.38%1.3亿
45.01%1.4亿
减:所得税费用
-17.56%2,581.07万
22.78%3,059.88万
61.98%5,224.03万
10.05%3,659.35万
-0.54%3,130.75万
-19.43%2,492.23万
-4.00%3,225.19万
5.89%3,325.16万
16.81%3,147.84万
20.01%3,093.25万
净利润
-15.04%7,978.96万
40.76%1.09亿
26.23%9,284.79万
4.84%1.03亿
-4.29%9,391.27万
-29.24%7,708.49万
25.11%7,355.52万
19.35%9,828.82万
34.01%9,811.8万
54.13%1.09亿
持续经营净利润
-15.04%7,978.96万
40.76%1.09亿
26.23%9,284.79万
4.84%1.03亿
-4.29%9,391.27万
-29.24%7,708.49万
25.11%7,355.52万
19.35%9,828.82万
34.01%9,811.8万
54.13%1.09亿
减：少数股东损益
106.53%17.2万
356.68%16.3万
253.38%326.66万
-108.46%-295.41万
-149.15%-263.26万
85.26%-6.35万
51.96%-212.97万
52.99%-141.71万
47.07%-105.67万
42.69%-43.08万
归属于母公司所有者的净利润
-17.53%7,961.75万
40.43%1.08亿
18.36%8,958.13万
6.32%1.06亿
-2.65%9,654.53万
-29.46%7,714.84万
19.71%7,568.49万
16.80%9,970.53万
31.86%9,917.47万
53.11%1.09亿
每股收益
基本每股收益
-18.80%0.1659
40.42%0.2293
18.35%0.1896
6.30%0.2243
-2.67%0.2043
-29.43%0.1633
16.42%0.1602
16.83%0.211
25.61%0.2099
45.81%0.2314
稀释每股收益
-18.80%0.1659
37.66%0.2248
17.92%0.1889
6.30%0.2243
-2.67%0.2043
-29.43%0.1633
16.42%0.1602
16.83%0.211
25.61%0.2099
45.81%0.2314
其他综合收益
81.03%-37.34万
-117.84%-8.58万
80.78%-73.3万
69.78%-153.11万
12.20%-196.9万
212.88%48.1万
-621.14%-381.31万
-3,175.26%-506.63万
-901.76%-224.26万
164.00%15.37万
归属于母公司所有者的其他综合收益总额
81.03%-37.34万
-117.84%-8.58万
80.78%-73.3万
69.78%-153.11万
12.20%-196.9万
212.88%48.1万
-621.14%-381.31万
-3,175.26%-506.63万
-901.76%-224.26万
164.00%15.37万
综合收益总额
-13.63%7,941.61万
39.77%1.08亿
32.08%9,211.49万
8.90%1.02亿
-4.10%9,194.38万
-28.90%7,756.59万
17.17%6,974.21万
12.97%9,322.19万
30.45%9,587.54万
54.87%1.09亿
归属于母公司所有者的综合收益总额
-16.21%7,924.41万
39.45%1.08亿
23.62%8,884.83万
10.39%1.04亿
-2.43%9,457.64万
-29.12%7,762.94万
12.38%7,187.18万
10.65%9,463.9万
28.40%9,693.21万
53.84%1.1亿
归属于少数股东的综合收益总额
106.53%17.2万
356.68%16.3万
253.38%326.66万
-108.46%-295.41万
-149.15%-263.26万
85.26%-6.35万
51.96%-212.97万
52.99%-141.71万
47.07%-105.67万
42.69%-43.08万
货币单位
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
会计准则
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
审计意见
--
--
无保留意见
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--
--
无保留意见
--
--
--
会计师事务所
--
--
大信会计师事务所(特殊普通合伙)
--
--
--
大信会计师事务所(特殊普通合伙)
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--
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(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(Q3)2022/03/31
营业总收入 14.93%7.59亿32.77%5.26亿23.50%12.1亿19.06%9.41亿10.95%6.61亿-6.23%3.96亿-7.04%9.8亿-5.14%7.9亿2.81%5.95亿11.49%4.23亿
营业收入 14.93%7.59亿32.77%5.26亿23.50%12.1亿19.06%9.41亿10.95%6.61亿-6.23%3.96亿-7.04%9.8亿-5.14%7.9亿2.81%5.95亿11.49%4.23亿
其他业务收入 84.56%1,277.76万----2.22%2,182.46万----2.76%692.34万-----31.78%2,135.14万-----42.82%673.74万----
营业总成本 22.95%6.65亿30.94%3.88亿20.03%10.75亿20.09%8.07亿14.04%5.41亿4.01%2.97亿-7.99%8.96亿-8.38%6.72亿-3.35%4.74亿0.51%2.85亿
营业成本 25.79%3.08亿34.91%1.95亿20.28%4.48亿20.14%3.41亿19.92%2.45亿6.90%1.44亿-4.41%3.72亿-5.84%2.84亿-3.85%2.04亿-2.19%1.35亿
营业税金及附加 9.66%1.1亿28.16%7,939.25万24.02%1.84亿17.68%1.42亿6.75%1亿-0.48%6,194.9万-10.34%1.48亿-9.13%1.21亿-2.75%9,374.29万4.84%6,224.86万
销售费用 21.60%1.58亿35.95%7,562.08万18.31%2.88亿16.38%2.11亿17.24%1.3亿1.60%5,562.51万-7.97%2.44亿-3.77%1.81亿-0.66%1.11亿-4.05%5,475.11万
管理费用 22.66%8,561.67万26.55%3,850.29万6.58%1.5亿13.28%1.15亿-1.20%6,980.24万1.33%3,042.61万3.36%1.4亿3.48%1.01亿17.08%7,064.96万11.41%3,002.68万
财务费用 49.95%-542.94万-302.96%-326.52万51.43%-1,003.69万51.82%-1,184.87万6.22%-1,084.78万296.25%160.88万-573.18%-2,066.65万-834.56%-2,459.13万-377.75%-1,156.71万224.54%40.6万
-利息费用 -116.80%-19.2万-293.03%-106.43万-93.41%31.81万-114.12%-49.76万-55.03%114.29万-55.99%55.13万111.78%482.67万9.81%352.31万-5.08%254.15万-4.43%125.27万
-利息收入 -11.44%-399.2万-4.39%-212.81万2.18%-690.8万4.34%-496.97万-3.58%-358.24万-8.89%-203.86万-112.91%-706.22万-217.11%-519.53万-301.48%-345.85万-2,161.48%-187.22万
研发费用 28.63%874.58万28.62%358万31.85%1,580.62万5.93%983.08万9.49%679.91万-1.60%278.34万-13.64%1,198.77万-0.59%928.01万10.04%620.95万3.99%282.86万
信用减值损失 -173.49%-29.32万-193.97%-16.99万-32.43%-158.04万-734.42%-645.53万161.39%39.9万124.18%18.08万38.89%-119.33万46.89%-77.36万24.88%-64.99万12.18%-74.76万
资产减值损失 98.22%-16.8---16.8-331.53%-1,766.35---1,106.62---945.18-------409.32------------
非经营性净收益 109.97%1,141.76万-39.72%137.96万-35.67%1,804.9万-45.56%772.81万-35.33%543.78万-4.62%228.85万100.89%2,805.48万8.93%1,419.59万-17.11%840.8万116.97%239.95万
投资净收益 -235.93%-56.19万-1,037.42%-26.76万-75.81%60.18万-90.03%23.77万-81.70%41.34万-97.08%2.85万1,016.56%248.76万6,415.83%238.5万2,136.27%225.91万5,542.39%97.85万
-其中:对联营合营企业的投资收益 -488.14%-56.19万-307.04%-26.76万-998.73%-88.42万-245.11%-63.18万60.18%-9.55万-50.55%-6.57万-170.95%-8.05万-122.41%-18.31万-116.24%-23.99万-142.90%-4.37万
资产处置收益 165.04%21.27万--3,735.38667.66%61.91万4.84%8.35万536.82%8.03万-----88.61%8.07万-88.83%7.96万-97.54%1.26万----
其他收益 165.28%1,206万-12.78%181.34万-31.00%1,841.02万10.86%1,386.33万-33.01%454.62万-4.12%207.92万78.02%2,668.02万-8.27%1,250.49万-35.84%678.61万10.85%216.86万
营业利润 -15.59%1.06亿36.44%1.39亿36.46%1.53亿6.91%1.42亿-3.37%1.25亿-27.09%1.02亿18.61%1.12亿17.59%1.33亿31.37%1.3亿44.97%1.4亿
加:营业外收入 -60.49%2.6万-89.05%7,197.95-19.06%23.98万130.83%16.47万38.90%6.59万40.69%6.57万-82.87%29.63万-95.77%7.13万-97.06%4.75万972.55%4.67万
减:营业外支出 142.31%9.69万9.86%1.49万23.10%800.57万104.70%225.85万257.42%4万47.12%1.36万71.84%650.33万64.77%110.33万-84.62%1.12万131.00%9,249.82
利润总额 -15.67%1.06亿36.36%1.39亿37.13%1.45亿6.16%1.4亿-3.38%1.25亿-27.07%1.02亿14.53%1.06亿15.64%1.32亿29.38%1.3亿45.01%1.4亿
减:所得税费用 -17.56%2,581.07万22.78%3,059.88万61.98%5,224.03万10.05%3,659.35万-0.54%3,130.75万-19.43%2,492.23万-4.00%3,225.19万5.89%3,325.16万16.81%3,147.84万20.01%3,093.25万
净利润 -15.04%7,978.96万40.76%1.09亿26.23%9,284.79万4.84%1.03亿-4.29%9,391.27万-29.24%7,708.49万25.11%7,355.52万19.35%9,828.82万34.01%9,811.8万54.13%1.09亿
持续经营净利润 -15.04%7,978.96万40.76%1.09亿26.23%9,284.79万4.84%1.03亿-4.29%9,391.27万-29.24%7,708.49万25.11%7,355.52万19.35%9,828.82万34.01%9,811.8万54.13%1.09亿
减：少数股东损益 106.53%17.2万356.68%16.3万253.38%326.66万-108.46%-295.41万-149.15%-263.26万85.26%-6.35万51.96%-212.97万52.99%-141.71万47.07%-105.67万42.69%-43.08万
归属于母公司所有者的净利润 -17.53%7,961.75万40.43%1.08亿18.36%8,958.13万6.32%1.06亿-2.65%9,654.53万-29.46%7,714.84万19.71%7,568.49万16.80%9,970.53万31.86%9,917.47万53.11%1.09亿
每股收益
基本每股收益 -18.80%0.165940.42%0.229318.35%0.18966.30%0.2243-2.67%0.2043-29.43%0.163316.42%0.160216.83%0.21125.61%0.209945.81%0.2314
稀释每股收益 -18.80%0.165937.66%0.224817.92%0.18896.30%0.2243-2.67%0.2043-29.43%0.163316.42%0.160216.83%0.21125.61%0.209945.81%0.2314
其他综合收益 81.03%-37.34万-117.84%-8.58万80.78%-73.3万69.78%-153.11万12.20%-196.9万212.88%48.1万-621.14%-381.31万-3,175.26%-506.63万-901.76%-224.26万164.00%15.37万
归属于母公司所有者的其他综合收益总额 81.03%-37.34万-117.84%-8.58万80.78%-73.3万69.78%-153.11万12.20%-196.9万212.88%48.1万-621.14%-381.31万-3,175.26%-506.63万-901.76%-224.26万164.00%15.37万
综合收益总额 -13.63%7,941.61万39.77%1.08亿32.08%9,211.49万8.90%1.02亿-4.10%9,194.38万-28.90%7,756.59万17.17%6,974.21万12.97%9,322.19万30.45%9,587.54万54.87%1.09亿
归属于母公司所有者的综合收益总额 -16.21%7,924.41万39.45%1.08亿23.62%8,884.83万10.39%1.04亿-2.43%9,457.64万-29.12%7,762.94万12.38%7,187.18万10.65%9,463.9万28.40%9,693.21万53.84%1.1亿
归属于少数股东的综合收益总额 106.53%17.2万356.68%16.3万253.38%326.66万-108.46%-295.41万-149.15%-263.26万85.26%-6.35万51.96%-212.97万52.99%-141.71万47.07%-105.67万42.69%-43.08万
货币单位 人民币人民币人民币人民币人民币人民币人民币人民币人民币人民币
会计准则 新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)
审计意见 ----无保留意见------无保留意见------
会计师事务所 ----大信会计师事务所(特殊普通合伙)------大信会计师事务所(特殊普通合伙)------

FY：Financial Year 年度报告，相当于上市公司向SEC披露的10-K文件。

Q：Quarter 季度报告，相当于上市公司向SEC披露的10-Q文件，其中Q1、Q2、Q3、Q4为单季报，跨度为3个月；Q6、Q9为累计季报，Q6为6个月，Q9为9个月。

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