沪深市场个股详情

002697 红旗连锁

添加自选
  • 5.95
  • +0.05+0.85%
盘前竞价 12/04 09:30 (北京)
80.92亿总市值14.88市盈率TTM

红旗连锁关键统计数据

全部
显示同比 yoy
隐藏空行 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
营业总收入
1.65%77.67亿
3.67%51.86亿
4.55%26.71亿
1.12%101.33亿
0.89%76.41亿
2.45%50.03亿
4.68%25.55亿
7.15%100.2亿
8.18%75.73亿
7.64%48.83亿
营业收入
1.65%77.67亿
3.67%51.86亿
4.55%26.71亿
1.12%101.33亿
0.89%76.41亿
2.45%50.03亿
4.68%25.55亿
7.15%100.2亿
8.18%75.73亿
7.64%48.83亿
其他业务收入
----
-3.19%3.93亿
----
16.33%7.83亿
----
6.50%4.06亿
----
-0.21%6.73亿
----
16.60%3.82亿
营业总成本
1.97%74.48亿
3.78%49.69亿
4.78%25.38亿
0.89%96.9亿
0.73%73.05亿
2.26%47.88亿
4.10%24.23亿
6.92%96.05亿
7.75%72.52亿
6.97%46.82亿
营业成本
1.99%55.04亿
4.21%36.83亿
4.90%18.75亿
0.31%71.3亿
0.80%53.97亿
2.14%35.35亿
4.16%17.88亿
8.08%71.08亿
8.86%53.54亿
8.58%34.6亿
营业税金及附加
12.33%4,107.67万
4.82%2,712.42万
-2.41%1,220.03万
-6.50%4,763.65万
-5.04%3,656.87万
8.29%2,587.71万
3.82%1,250.1万
2.51%5,094.82万
9.18%3,850.91万
1.80%2,389.67万
销售费用
0.63%17.27亿
1.15%11.38亿
3.31%5.92亿
3.33%23.07亿
1.20%17.16亿
3.38%11.25亿
4.35%5.73亿
3.31%22.33亿
5.63%16.96亿
3.05%10.88亿
管理费用
-0.26%1.15亿
-2.70%7,468.01万
1.93%3,304万
1.95%1.5亿
0.65%1.16亿
2.19%7,675.4万
9.62%3,241.54万
19.31%1.47亿
0.61%1.15亿
-0.20%7,511.08万
财务费用
53.13%6,069.22万
79.28%4,538.82万
51.62%2,582.64万
-15.14%5,594.58万
-18.92%3,963.5万
-25.38%2,531.71万
-16.14%1,703.33万
-8.95%6,592.54万
-14.49%4,888.14万
-3.22%3,392.84万
-利息费用
-12.76%3,348.04万
-12.13%2,239.42万
-11.35%1,155.65万
-18.56%5,100.4万
-18.61%3,837.72万
-16.20%2,548.46万
-19.84%1,303.64万
-3.85%6,262.52万
-15.44%4,715.35万
-15.71%3,041.3万
-利息收入
43.05%-1,770.81万
42.95%-1,087.58万
40.99%-249.61万
-44.16%-4,139.2万
-38.73%-3,109.44万
-62.03%-1,906.27万
0.50%-423.01万
-26.85%-2,871.35万
-6.55%-2,241.29万
23.70%-1,176.51万
信用减值损失
----
----
----
-3,904.49%-283.21万
----
----
----
-432.14%-7.07万
----
----
营业总成本调整项目
----
----
---129.57
----
----
----
----
----
----
----
非经营性净收益
-4.23%1.29亿
4.56%8,847.15万
80.10%5,191.77万
47.69%2.07亿
54.84%1.34亿
46.04%8,461.15万
-0.77%2,882.64万
-25.04%1.4亿
-33.63%8,685.67万
-38.12%5,793.76万
公允价值变动净收益
----
----
----
406.09%119.3万
----
----
----
--23.57万
----
----
投资净收益
-17.05%9,228.89万
-2.42%6,319.31万
52.22%4,082.91万
46.89%1.54亿
61.36%1.11亿
60.73%6,476.02万
13.06%2,682.15万
-26.20%1.05亿
-32.14%6,894.8万
-38.33%4,029.03万
-其中:对联营合营企业的投资收益
-19.49%8,584.41万
-3.57%5,936.36万
51.09%3,823.54万
52.01%1.47亿
70.05%1.07亿
71.24%6,156.24万
17.93%2,530.67万
-27.15%9,670.27万
-35.25%6,270.12万
-42.63%3,595.2万
资产处置收益
25.90%449.93万
80.43%252.2万
367.10%92.28万
519.38%771.37万
187.83%357.37万
7.71%139.78万
-88.43%19.76万
2,297.14%124.54万
---406.88万
--129.77万
其他收益
62.89%3,201.45万
23.32%2,275.64万
462.50%1,016.58万
38.35%4,672.77万
-10.57%1,965.44万
12.87%1,845.34万
-50.05%180.72万
-24.45%3,377.51万
-24.92%2,197.74万
-42.21%1,634.96万
营业利润
-4.90%4.48亿
2.17%3.06亿
14.67%1.85亿
16.84%6.49亿
15.33%4.71亿
15.60%3亿
13.04%1.61亿
0.16%5.55亿
1.68%4.08亿
2.31%2.59亿
加:营业外收入
-12.48%81.07万
5.91%70.43万
17.49%55.58万
1.80%417.62万
-73.41%92.63万
36.87%66.5万
112.79%47.3万
37.92%410.24万
34.55%348.36万
13.98%48.59万
减:营业外支出
-83.98%87.9万
-95.38%23.31万
-52.27%19.47万
67.20%635.83万
61.45%548.52万
98.85%504.26万
-68.82%40.79万
-39.85%380.27万
-14.18%339.75万
-9.65%253.59万
利润总额
-3.98%4.47亿
3.84%3.07亿
14.84%1.85亿
16.39%6.47亿
14.19%4.66亿
14.82%2.95亿
13.96%1.61亿
0.82%5.56亿
2.05%4.08亿
2.47%2.57亿
减:所得税费用
-2.42%5,748.8万
4.10%4,021.05万
7.14%2,160.26万
22.35%8,555.45万
15.55%5,891.21万
12.14%3,862.49万
4.87%2,016.34万
-0.65%6,992.78万
-0.36%5,098.36万
14.97%3,444.5万
净利润
-4.21%3.9亿
3.80%2.67亿
15.95%1.63亿
15.53%5.61亿
13.99%4.07亿
15.23%2.57亿
15.39%1.41亿
1.03%4.86亿
2.41%3.57亿
0.77%2.23亿
持续经营净利润
----
----
----
15.53%5.61亿
----
----
----
1.03%4.86亿
----
----
减:少数股东损益
-101.50%-98.79
---2万
---8,317.69
---3.26万
--6,586.36
----
----
----
----
----
归属于母公司所有者的净利润
-4.21%3.9亿
3.81%2.67亿
15.95%1.63亿
15.53%5.61亿
13.99%4.07亿
15.23%2.57亿
15.39%1.41亿
0.90%4.86亿
2.27%3.57亿
0.68%2.23亿
每股收益
基本每股收益
-3.33%0.29
5.26%0.2
20.00%0.12
13.89%0.41
15.38%0.3
18.75%0.19
11.11%0.1
2.86%0.36
0.00%0.26
0.00%0.16
稀释每股收益
-3.33%0.29
5.26%0.2
20.00%0.12
13.89%0.41
15.38%0.3
18.75%0.19
11.11%0.1
2.86%0.36
0.00%0.26
0.00%0.16
其他综合收益
综合收益总额
-4.21%3.9亿
3.80%2.67亿
15.95%1.63亿
15.53%5.61亿
13.99%4.07亿
15.23%2.57亿
15.39%1.41亿
1.03%4.86亿
2.41%3.57亿
0.77%2.23亿
归属于母公司所有者的综合收益总额
-4.21%3.9亿
3.81%2.67亿
15.95%1.63亿
15.53%5.61亿
13.99%4.07亿
15.23%2.57亿
15.39%1.41亿
0.90%4.86亿
2.27%3.57亿
0.68%2.23亿
归属于少数股东的综合收益总额
-101.50%-98.79
---2万
---8,317.69
---3.26万
--6,586.36
----
----
----
----
----
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
--
--
--
立信会计师事务所(特殊普通合伙)
--
--
--
立信会计师事务所(特殊普通合伙)
--
--
(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
营业总收入 1.65%77.67亿3.67%51.86亿4.55%26.71亿1.12%101.33亿0.89%76.41亿2.45%50.03亿4.68%25.55亿7.15%100.2亿8.18%75.73亿7.64%48.83亿
营业收入 1.65%77.67亿3.67%51.86亿4.55%26.71亿1.12%101.33亿0.89%76.41亿2.45%50.03亿4.68%25.55亿7.15%100.2亿8.18%75.73亿7.64%48.83亿
其他业务收入 -----3.19%3.93亿----16.33%7.83亿----6.50%4.06亿-----0.21%6.73亿----16.60%3.82亿
营业总成本 1.97%74.48亿3.78%49.69亿4.78%25.38亿0.89%96.9亿0.73%73.05亿2.26%47.88亿4.10%24.23亿6.92%96.05亿7.75%72.52亿6.97%46.82亿
营业成本 1.99%55.04亿4.21%36.83亿4.90%18.75亿0.31%71.3亿0.80%53.97亿2.14%35.35亿4.16%17.88亿8.08%71.08亿8.86%53.54亿8.58%34.6亿
营业税金及附加 12.33%4,107.67万4.82%2,712.42万-2.41%1,220.03万-6.50%4,763.65万-5.04%3,656.87万8.29%2,587.71万3.82%1,250.1万2.51%5,094.82万9.18%3,850.91万1.80%2,389.67万
销售费用 0.63%17.27亿1.15%11.38亿3.31%5.92亿3.33%23.07亿1.20%17.16亿3.38%11.25亿4.35%5.73亿3.31%22.33亿5.63%16.96亿3.05%10.88亿
管理费用 -0.26%1.15亿-2.70%7,468.01万1.93%3,304万1.95%1.5亿0.65%1.16亿2.19%7,675.4万9.62%3,241.54万19.31%1.47亿0.61%1.15亿-0.20%7,511.08万
财务费用 53.13%6,069.22万79.28%4,538.82万51.62%2,582.64万-15.14%5,594.58万-18.92%3,963.5万-25.38%2,531.71万-16.14%1,703.33万-8.95%6,592.54万-14.49%4,888.14万-3.22%3,392.84万
-利息费用 -12.76%3,348.04万-12.13%2,239.42万-11.35%1,155.65万-18.56%5,100.4万-18.61%3,837.72万-16.20%2,548.46万-19.84%1,303.64万-3.85%6,262.52万-15.44%4,715.35万-15.71%3,041.3万
-利息收入 43.05%-1,770.81万42.95%-1,087.58万40.99%-249.61万-44.16%-4,139.2万-38.73%-3,109.44万-62.03%-1,906.27万0.50%-423.01万-26.85%-2,871.35万-6.55%-2,241.29万23.70%-1,176.51万
信用减值损失 -------------3,904.49%-283.21万-------------432.14%-7.07万--------
营业总成本调整项目 -----------129.57----------------------------
非经营性净收益 -4.23%1.29亿4.56%8,847.15万80.10%5,191.77万47.69%2.07亿54.84%1.34亿46.04%8,461.15万-0.77%2,882.64万-25.04%1.4亿-33.63%8,685.67万-38.12%5,793.76万
公允价值变动净收益 ------------406.09%119.3万--------------23.57万--------
投资净收益 -17.05%9,228.89万-2.42%6,319.31万52.22%4,082.91万46.89%1.54亿61.36%1.11亿60.73%6,476.02万13.06%2,682.15万-26.20%1.05亿-32.14%6,894.8万-38.33%4,029.03万
-其中:对联营合营企业的投资收益 -19.49%8,584.41万-3.57%5,936.36万51.09%3,823.54万52.01%1.47亿70.05%1.07亿71.24%6,156.24万17.93%2,530.67万-27.15%9,670.27万-35.25%6,270.12万-42.63%3,595.2万
资产处置收益 25.90%449.93万80.43%252.2万367.10%92.28万519.38%771.37万187.83%357.37万7.71%139.78万-88.43%19.76万2,297.14%124.54万---406.88万--129.77万
其他收益 62.89%3,201.45万23.32%2,275.64万462.50%1,016.58万38.35%4,672.77万-10.57%1,965.44万12.87%1,845.34万-50.05%180.72万-24.45%3,377.51万-24.92%2,197.74万-42.21%1,634.96万
营业利润 -4.90%4.48亿2.17%3.06亿14.67%1.85亿16.84%6.49亿15.33%4.71亿15.60%3亿13.04%1.61亿0.16%5.55亿1.68%4.08亿2.31%2.59亿
加:营业外收入 -12.48%81.07万5.91%70.43万17.49%55.58万1.80%417.62万-73.41%92.63万36.87%66.5万112.79%47.3万37.92%410.24万34.55%348.36万13.98%48.59万
减:营业外支出 -83.98%87.9万-95.38%23.31万-52.27%19.47万67.20%635.83万61.45%548.52万98.85%504.26万-68.82%40.79万-39.85%380.27万-14.18%339.75万-9.65%253.59万
利润总额 -3.98%4.47亿3.84%3.07亿14.84%1.85亿16.39%6.47亿14.19%4.66亿14.82%2.95亿13.96%1.61亿0.82%5.56亿2.05%4.08亿2.47%2.57亿
减:所得税费用 -2.42%5,748.8万4.10%4,021.05万7.14%2,160.26万22.35%8,555.45万15.55%5,891.21万12.14%3,862.49万4.87%2,016.34万-0.65%6,992.78万-0.36%5,098.36万14.97%3,444.5万
净利润 -4.21%3.9亿3.80%2.67亿15.95%1.63亿15.53%5.61亿13.99%4.07亿15.23%2.57亿15.39%1.41亿1.03%4.86亿2.41%3.57亿0.77%2.23亿
持续经营净利润 ------------15.53%5.61亿------------1.03%4.86亿--------
减:少数股东损益 -101.50%-98.79---2万---8,317.69---3.26万--6,586.36--------------------
归属于母公司所有者的净利润 -4.21%3.9亿3.81%2.67亿15.95%1.63亿15.53%5.61亿13.99%4.07亿15.23%2.57亿15.39%1.41亿0.90%4.86亿2.27%3.57亿0.68%2.23亿
每股收益
基本每股收益 -3.33%0.295.26%0.220.00%0.1213.89%0.4115.38%0.318.75%0.1911.11%0.12.86%0.360.00%0.260.00%0.16
稀释每股收益 -3.33%0.295.26%0.220.00%0.1213.89%0.4115.38%0.318.75%0.1911.11%0.12.86%0.360.00%0.260.00%0.16
其他综合收益
综合收益总额 -4.21%3.9亿3.80%2.67亿15.95%1.63亿15.53%5.61亿13.99%4.07亿15.23%2.57亿15.39%1.41亿1.03%4.86亿2.41%3.57亿0.77%2.23亿
归属于母公司所有者的综合收益总额 -4.21%3.9亿3.81%2.67亿15.95%1.63亿15.53%5.61亿13.99%4.07亿15.23%2.57亿15.39%1.41亿0.90%4.86亿2.27%3.57亿0.68%2.23亿
归属于少数股东的综合收益总额 -101.50%-98.79---2万---8,317.69---3.26万--6,586.36--------------------
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 ------立信会计师事务所(特殊普通合伙)------立信会计师事务所(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。