沪深市场个股详情

002727 一心堂

添加自选
  • 14.67
  • -0.25-1.68%
休市中 12/13 15:00 (北京)
87.43亿总市值55.99市盈率TTM

一心堂关键统计数据

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
6.06%135.89亿
7.26%93.05亿
14.96%51亿
-0.29%173.8亿
6.55%128.13亿
8.92%86.76亿
11.02%44.36亿
19.50%174.32亿
14.55%120.25亿
18.85%79.65亿
营业收入
6.06%135.89亿
7.26%93.05亿
14.96%51亿
-0.29%173.8亿
6.55%128.13亿
8.92%86.76亿
11.02%44.36亿
19.50%174.32亿
14.55%120.25亿
18.85%79.65亿
其他业务收入
----
-10.97%2.61亿
----
63.86%5.04亿
----
84.92%2.93亿
----
-1.54%3.07亿
----
-1.40%1.59亿
营业总成本
9.67%131.22亿
10.49%88.99亿
15.97%47.81亿
3.02%164.6亿
6.81%119.64亿
7.58%80.53亿
8.63%41.22亿
18.86%159.77亿
16.48%112.02亿
22.78%74.86亿
营业成本
8.28%92.78亿
10.69%63.8亿
20.44%35.51亿
2.85%116.46亿
10.03%85.68亿
10.77%57.64亿
11.42%29.49亿
23.12%113.22亿
19.89%77.87亿
27.00%52.03亿
营业税金及附加
23.13%4,050.98万
-4.89%2,137.36万
-7.45%1,035.15万
118.49%7,893.19万
23.26%3,289.92万
35.04%2,247.24万
72.86%1,118.44万
-8.33%3,612.66万
-2.74%2,668.99万
-2.03%1,664.15万
销售费用
13.01%33.86亿
9.55%22.21亿
5.83%10.92亿
4.00%42.35亿
-0.69%29.96亿
0.61%20.27亿
2.90%10.32亿
10.03%40.72亿
9.51%30.17亿
14.68%20.15亿
管理费用
5.10%3.37亿
5.96%2.28亿
-5.39%1.06亿
-2.80%4.28亿
8.30%3.21亿
7.41%2.15亿
-1.00%1.12亿
10.35%4.4亿
6.47%2.96亿
8.37%2亿
财务费用
87.10%7,271.92万
110.50%4,272.88万
9.00%1,853.17万
-36.19%6,222.45万
-45.45%3,886.69万
-58.72%2,029.9万
-32.79%1,700.1万
-3.32%9,751.42万
25.02%7,125.13万
30.94%4,917.03万
-利息费用
15.48%1.09亿
22.55%7,223.54万
-2.60%3,570.39万
-8.01%1.35亿
-9.54%9,461.56万
-13.92%5,894.15万
2.80%3,665.69万
8.00%1.47亿
28.51%1.05亿
32.81%6,847.62万
-利息收入
32.03%-4,005.39万
22.36%-3,187.8万
10.16%-1,828.65万
-45.26%-7,756.8万
-60.96%-5,893.08万
-92.78%-4,106万
-79.29%-2,035.41万
-36.06%-5,339.82万
-34.98%-3,661.18万
-36.15%-2,129.9万
研发费用
4.42%798.75万
24.05%557.55万
70.83%283.47万
16.70%1,020.43万
98.60%764.94万
166.53%449.46万
72.47%165.93万
62.23%874.43万
-0.38%385.16万
-55.63%168.63万
信用减值损失
18.21%-562.97万
-5.29%-513.18万
-28.66%-920.6万
49.20%-4,278.43万
26.02%-688.31万
-35.65%-487.4万
28.50%-715.54万
-1,729.09%-8,421.56万
-131.15%-930.42万
-41.80%-359.3万
资产减值损失
-10.50%-1.05亿
-11.92%-7,312.37万
14.20%-3,151.5万
6.29%-1.65亿
-3.62%-9,497.21万
-45.55%-6,533.37万
-138.01%-3,673.25万
-45.11%-1.76亿
-25.66%-9,165.52万
7.21%-4,488.69万
非经营性净收益
-7.26%-6,641.22万
6.23%-4,815.81万
2.65%-3,331.89万
36.67%-1.34亿
19.58%-6,191.86万
-114.11%-5,135.58万
-1,698.46%-3,422.44万
-173.58%-2.12亿
-224.95%-7,699.27万
-51.58%-2,398.57万
公允价值变动净收益
----
----
----
-46.02%-835.66万
----
----
----
0.86%-572.29万
----
--35.58万
投资净收益
25.17%-572.05万
30.97%-306.26万
68.58%-63.72万
18.98%891.54万
-249.03%-764.42万
-196.99%-443.65万
-376.29%-202.82万
-47.51%749.34万
-64.76%512.94万
-66.54%457.43万
-其中:对联营合营企业的投资收益
19.21%-575.24万
20.90%-309.45万
68.92%-63.72万
-675.34%-733.89万
-109.32%-711.99万
-119.98%-391.22万
-84.86%-205.01万
72.59%-94.65万
-93.13%-340.15万
-79.32%-177.85万
资产处置收益
-830.74%-741.06万
0.84%-935.08万
-36.54%-1,142.15万
108.07%111.63万
-175.36%-79.62万
-662.00%-943.02万
-197.19%-836.49万
-3.10%-1,382.81万
--105.66万
--167.8万
其他收益
18.44%5,729.74万
29.93%4,251.08万
-2.97%1,946.07万
19.07%7,181.95万
172.08%4,837.7万
82.93%3,271.87万
22.92%2,005.67万
13.09%6,031.65万
-54.07%1,778.07万
-16.48%1,788.6万
营业利润
-48.99%4.01亿
-37.20%3.58亿
2.19%2.85亿
-36.72%7.86亿
5.38%7.86亿
25.44%5.71亿
37.86%2.79亿
16.37%12.43亿
-12.98%7.46亿
-22.69%4.55亿
加:营业外收入
78.44%295.03万
27.04%145.05万
66.96%108.37万
-65.85%294.67万
-94.46%165.34万
-93.91%114.18万
-91.20%64.91万
-76.91%862.86万
46.76%2,983万
25.99%1,873.49万
减:营业外支出
567.52%3,614.83万
586.10%1,760.02万
-50.93%66.37万
430.46%8,682.66万
7.60%541.54万
-29.77%256.53万
170.78%135.25万
86.10%1,636.81万
-36.44%503.28万
-44.04%365.27万
利润总额
-52.99%3.68亿
-39.88%3.42亿
2.60%2.86亿
-43.11%7.03亿
1.50%7.83亿
21.11%5.69亿
33.00%2.78亿
12.63%12.35亿
-11.38%7.71亿
-21.24%4.7亿
减:所得税费用
-32.59%6,129.51万
-20.14%4,897.44万
11.58%3,931.76万
-35.97%1.42亿
-5.65%9,093.12万
12.05%6,132.82万
2.92%3,523.82万
23.80%2.22亿
-10.71%9,637.96万
-26.37%5,473.17万
净利润
-55.67%3.07亿
-42.26%2.93亿
1.30%2.46亿
-44.68%5.6亿
2.52%6.92亿
22.30%5.08亿
38.88%2.43亿
10.44%10.13亿
-11.47%6.75亿
-20.51%4.15亿
持续经营净利润
-55.67%3.07亿
-42.26%2.93亿
1.30%2.46亿
-44.68%5.6亿
2.52%6.92亿
22.30%5.08亿
38.88%2.43亿
10.44%10.13亿
-11.47%6.75亿
-20.51%4.15亿
减:少数股东损益
140.87%1,416.96万
236.61%1,136.95万
19.26%439.21万
267.90%1,097.12万
328.53%588.26万
215.65%337.77万
185.54%368.27万
168.13%298.21万
-52.26%-257.41万
-116.28%-292.05万
归属于母公司所有者的净利润
-57.36%2.93亿
-44.13%2.82亿
1.03%2.42亿
-45.60%5.49亿
1.26%6.86亿
20.64%5.05亿
33.49%2.39亿
9.59%10.1亿
-11.33%6.77亿
-20.16%4.18亿
每股收益
基本每股收益
-57.47%0.4908
-44.28%0.473
0.69%0.4059
-45.91%0.9207
1.01%1.1539
20.24%0.8489
32.64%0.4031
9.01%1.7022
-11.74%1.1424
-20.46%0.706
稀释每股收益
-57.43%0.4908
-44.20%0.473
1.05%0.4059
-45.74%0.9206
1.13%1.153
20.34%0.8477
32.36%0.4017
9.05%1.6968
-11.62%1.1401
-20.36%0.7044
其他综合收益
-289.75%-619.29万
104.25%8.3万
104.52%10.48万
97.65%-6.25万
25.31%326.37万
-1,543.16%-195.45万
-2,456.73%-231.94万
归属于母公司所有者的其他综合收益总额
----
----
----
-289.75%-619.29万
104.25%8.3万
104.52%10.48万
97.65%-6.25万
25.31%326.37万
-1,543.16%-195.45万
-2,456.73%-231.94万
综合收益总额
-55.68%3.07亿
-42.28%2.93亿
1.33%2.46亿
-45.46%5.54亿
2.83%6.92亿
23.01%5.08亿
40.99%2.43亿
10.48%10.16亿
-11.74%6.73亿
-20.97%4.13亿
归属于母公司所有者的综合收益总额
-57.36%2.93亿
-44.14%2.82亿
1.05%2.42亿
-46.39%5.43亿
1.57%6.86亿
21.34%5.05亿
35.47%2.39亿
9.64%10.13亿
-11.60%6.75亿
-20.62%4.16亿
归属于少数股东的综合收益总额
140.87%1,416.96万
236.61%1,136.95万
19.26%439.21万
267.90%1,097.12万
328.53%588.26万
215.65%337.77万
185.54%368.27万
168.13%298.21万
-52.26%-257.41万
-116.28%-292.05万
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
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无保留意见
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无保留意见
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--
会计师事务所
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中审众环会计师事务所(特殊普通合伙)
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中审众环会计师事务所(特殊普通合伙)
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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
营业总收入 6.06%135.89亿7.26%93.05亿14.96%51亿-0.29%173.8亿6.55%128.13亿8.92%86.76亿11.02%44.36亿19.50%174.32亿14.55%120.25亿18.85%79.65亿
营业收入 6.06%135.89亿7.26%93.05亿14.96%51亿-0.29%173.8亿6.55%128.13亿8.92%86.76亿11.02%44.36亿19.50%174.32亿14.55%120.25亿18.85%79.65亿
其他业务收入 -----10.97%2.61亿----63.86%5.04亿----84.92%2.93亿-----1.54%3.07亿-----1.40%1.59亿
营业总成本 9.67%131.22亿10.49%88.99亿15.97%47.81亿3.02%164.6亿6.81%119.64亿7.58%80.53亿8.63%41.22亿18.86%159.77亿16.48%112.02亿22.78%74.86亿
营业成本 8.28%92.78亿10.69%63.8亿20.44%35.51亿2.85%116.46亿10.03%85.68亿10.77%57.64亿11.42%29.49亿23.12%113.22亿19.89%77.87亿27.00%52.03亿
营业税金及附加 23.13%4,050.98万-4.89%2,137.36万-7.45%1,035.15万118.49%7,893.19万23.26%3,289.92万35.04%2,247.24万72.86%1,118.44万-8.33%3,612.66万-2.74%2,668.99万-2.03%1,664.15万
销售费用 13.01%33.86亿9.55%22.21亿5.83%10.92亿4.00%42.35亿-0.69%29.96亿0.61%20.27亿2.90%10.32亿10.03%40.72亿9.51%30.17亿14.68%20.15亿
管理费用 5.10%3.37亿5.96%2.28亿-5.39%1.06亿-2.80%4.28亿8.30%3.21亿7.41%2.15亿-1.00%1.12亿10.35%4.4亿6.47%2.96亿8.37%2亿
财务费用 87.10%7,271.92万110.50%4,272.88万9.00%1,853.17万-36.19%6,222.45万-45.45%3,886.69万-58.72%2,029.9万-32.79%1,700.1万-3.32%9,751.42万25.02%7,125.13万30.94%4,917.03万
-利息费用 15.48%1.09亿22.55%7,223.54万-2.60%3,570.39万-8.01%1.35亿-9.54%9,461.56万-13.92%5,894.15万2.80%3,665.69万8.00%1.47亿28.51%1.05亿32.81%6,847.62万
-利息收入 32.03%-4,005.39万22.36%-3,187.8万10.16%-1,828.65万-45.26%-7,756.8万-60.96%-5,893.08万-92.78%-4,106万-79.29%-2,035.41万-36.06%-5,339.82万-34.98%-3,661.18万-36.15%-2,129.9万
研发费用 4.42%798.75万24.05%557.55万70.83%283.47万16.70%1,020.43万98.60%764.94万166.53%449.46万72.47%165.93万62.23%874.43万-0.38%385.16万-55.63%168.63万
信用减值损失 18.21%-562.97万-5.29%-513.18万-28.66%-920.6万49.20%-4,278.43万26.02%-688.31万-35.65%-487.4万28.50%-715.54万-1,729.09%-8,421.56万-131.15%-930.42万-41.80%-359.3万
资产减值损失 -10.50%-1.05亿-11.92%-7,312.37万14.20%-3,151.5万6.29%-1.65亿-3.62%-9,497.21万-45.55%-6,533.37万-138.01%-3,673.25万-45.11%-1.76亿-25.66%-9,165.52万7.21%-4,488.69万
非经营性净收益 -7.26%-6,641.22万6.23%-4,815.81万2.65%-3,331.89万36.67%-1.34亿19.58%-6,191.86万-114.11%-5,135.58万-1,698.46%-3,422.44万-173.58%-2.12亿-224.95%-7,699.27万-51.58%-2,398.57万
公允价值变动净收益 -------------46.02%-835.66万------------0.86%-572.29万------35.58万
投资净收益 25.17%-572.05万30.97%-306.26万68.58%-63.72万18.98%891.54万-249.03%-764.42万-196.99%-443.65万-376.29%-202.82万-47.51%749.34万-64.76%512.94万-66.54%457.43万
-其中:对联营合营企业的投资收益 19.21%-575.24万20.90%-309.45万68.92%-63.72万-675.34%-733.89万-109.32%-711.99万-119.98%-391.22万-84.86%-205.01万72.59%-94.65万-93.13%-340.15万-79.32%-177.85万
资产处置收益 -830.74%-741.06万0.84%-935.08万-36.54%-1,142.15万108.07%111.63万-175.36%-79.62万-662.00%-943.02万-197.19%-836.49万-3.10%-1,382.81万--105.66万--167.8万
其他收益 18.44%5,729.74万29.93%4,251.08万-2.97%1,946.07万19.07%7,181.95万172.08%4,837.7万82.93%3,271.87万22.92%2,005.67万13.09%6,031.65万-54.07%1,778.07万-16.48%1,788.6万
营业利润 -48.99%4.01亿-37.20%3.58亿2.19%2.85亿-36.72%7.86亿5.38%7.86亿25.44%5.71亿37.86%2.79亿16.37%12.43亿-12.98%7.46亿-22.69%4.55亿
加:营业外收入 78.44%295.03万27.04%145.05万66.96%108.37万-65.85%294.67万-94.46%165.34万-93.91%114.18万-91.20%64.91万-76.91%862.86万46.76%2,983万25.99%1,873.49万
减:营业外支出 567.52%3,614.83万586.10%1,760.02万-50.93%66.37万430.46%8,682.66万7.60%541.54万-29.77%256.53万170.78%135.25万86.10%1,636.81万-36.44%503.28万-44.04%365.27万
利润总额 -52.99%3.68亿-39.88%3.42亿2.60%2.86亿-43.11%7.03亿1.50%7.83亿21.11%5.69亿33.00%2.78亿12.63%12.35亿-11.38%7.71亿-21.24%4.7亿
减:所得税费用 -32.59%6,129.51万-20.14%4,897.44万11.58%3,931.76万-35.97%1.42亿-5.65%9,093.12万12.05%6,132.82万2.92%3,523.82万23.80%2.22亿-10.71%9,637.96万-26.37%5,473.17万
净利润 -55.67%3.07亿-42.26%2.93亿1.30%2.46亿-44.68%5.6亿2.52%6.92亿22.30%5.08亿38.88%2.43亿10.44%10.13亿-11.47%6.75亿-20.51%4.15亿
持续经营净利润 -55.67%3.07亿-42.26%2.93亿1.30%2.46亿-44.68%5.6亿2.52%6.92亿22.30%5.08亿38.88%2.43亿10.44%10.13亿-11.47%6.75亿-20.51%4.15亿
减:少数股东损益 140.87%1,416.96万236.61%1,136.95万19.26%439.21万267.90%1,097.12万328.53%588.26万215.65%337.77万185.54%368.27万168.13%298.21万-52.26%-257.41万-116.28%-292.05万
归属于母公司所有者的净利润 -57.36%2.93亿-44.13%2.82亿1.03%2.42亿-45.60%5.49亿1.26%6.86亿20.64%5.05亿33.49%2.39亿9.59%10.1亿-11.33%6.77亿-20.16%4.18亿
每股收益
基本每股收益 -57.47%0.4908-44.28%0.4730.69%0.4059-45.91%0.92071.01%1.153920.24%0.848932.64%0.40319.01%1.7022-11.74%1.1424-20.46%0.706
稀释每股收益 -57.43%0.4908-44.20%0.4731.05%0.4059-45.74%0.92061.13%1.15320.34%0.847732.36%0.40179.05%1.6968-11.62%1.1401-20.36%0.7044
其他综合收益 -289.75%-619.29万104.25%8.3万104.52%10.48万97.65%-6.25万25.31%326.37万-1,543.16%-195.45万-2,456.73%-231.94万
归属于母公司所有者的其他综合收益总额 -------------289.75%-619.29万104.25%8.3万104.52%10.48万97.65%-6.25万25.31%326.37万-1,543.16%-195.45万-2,456.73%-231.94万
综合收益总额 -55.68%3.07亿-42.28%2.93亿1.33%2.46亿-45.46%5.54亿2.83%6.92亿23.01%5.08亿40.99%2.43亿10.48%10.16亿-11.74%6.73亿-20.97%4.13亿
归属于母公司所有者的综合收益总额 -57.36%2.93亿-44.14%2.82亿1.05%2.42亿-46.39%5.43亿1.57%6.86亿21.34%5.05亿35.47%2.39亿9.64%10.13亿-11.60%6.75亿-20.62%4.16亿
归属于少数股东的综合收益总额 140.87%1,416.96万236.61%1,136.95万19.26%439.21万267.90%1,097.12万328.53%588.26万215.65%337.77万185.54%368.27万168.13%298.21万-52.26%-257.41万-116.28%-292.05万
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 ------中审众环会计师事务所(特殊普通合伙)------中审众环会计师事务所(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。