沪深市场个股详情

301017 漱玉平民

添加自选
  • 9.84
  • -0.03-0.30%
已收盘 06/28 15:00 (北京)
39.89亿总市值50.46市盈率TTM

漱玉平民关键统计数据

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
(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
(FY)2021/12/31
营业总收入
17.69%24.39亿
17.49%91.91亿
24.53%65.34亿
25.71%42.61亿
30.56%20.72亿
47.00%78.23亿
41.25%52.47亿
36.73%33.9亿
33.99%15.87亿
14.70%53.22亿
营业收入
17.69%24.39亿
17.49%91.91亿
24.53%65.34亿
25.71%42.61亿
30.56%20.72亿
47.00%78.23亿
41.25%52.47亿
36.73%33.9亿
33.99%15.87亿
14.70%53.22亿
其他业务收入
----
-39.09%6,950.86万
----
-51.98%2,876.33万
----
223.76%1.14亿
----
511.55%5,989.91万
----
118.19%3,524.99万
营业总成本
21.34%24.17亿
19.88%89.96亿
23.87%63.01亿
25.28%40.72亿
31.37%19.92亿
44.74%75.04亿
42.38%50.87亿
37.70%32.51亿
34.11%15.16亿
19.87%51.84亿
营业成本
20.68%17.74亿
17.91%65.87亿
22.12%45.7亿
23.44%29.45亿
33.49%14.7亿
46.84%55.86亿
44.49%37.42亿
36.75%23.86亿
29.86%11.01亿
17.32%38.04亿
营业税金及附加
13.12%831.18万
10.38%3,203.12万
48.18%2,376.4万
56.84%1,606.97万
55.67%734.77万
36.44%2,901.82万
9.57%1,603.72万
6.76%1,024.56万
10.21%472.01万
-0.75%2,126.76万
销售费用
23.47%5.24亿
22.20%19.61亿
24.73%13.96亿
24.62%9.08亿
19.53%4.24亿
36.99%16.05亿
32.56%11.19亿
36.34%7.28亿
47.93%3.55亿
25.84%11.72亿
管理费用
19.95%7,372.45万
43.39%2.97亿
37.64%2.18亿
48.82%1.44亿
48.23%6,146.39万
30.82%2.07亿
48.91%1.58亿
59.39%9,642.66万
29.11%4,146.61万
28.79%1.58亿
财务费用
28.31%3,678.95万
54.67%1.18亿
82.04%9,416.38万
100.51%6,009.04万
107.28%2,867.19万
166.66%7,626.32万
185.04%5,172.82万
154.11%2,996.91万
121.40%1,383.25万
316.76%2,859.98万
-利息费用
7.88%3,200.74万
61.13%1.18亿
84.40%9,160.97万
99.68%5,852.96万
119.58%2,966.98万
129.60%7,343.34万
667.53%4,967.96万
853.92%2,931.16万
164.28%1,351.21万
383.49%3,198.26万
-利息收入
25.24%-264.94万
-13.49%-1,157.97万
-33.11%-920.33万
-66.68%-689.77万
-106.24%-354.38万
3.31%-1,020.31万
-59.85%-691.38万
-22.34%-413.83万
-346.01%-171.83万
-41.59%-1,055.19万
研发费用
----
--0
----
----
----
--5.11万
--5.11万
--3,890
----
----
信用减值损失
-973.59%-312.57万
-59.43%-2,485.51万
-228.77%-1,877.02万
7.07%-683.4万
89.47%-29.11万
-76.43%-1,559万
-11.47%-570.92万
-224.60%-735.4万
-500.49%-276.45万
77.62%-883.65万
资产减值损失
-327.50%-796.96万
-78.45%-1,041.73万
-59.00%-642.79万
-72.94%-386.97万
-17.21%-186.42万
-187.60%-583.76万
-117.01%-404.28万
44.43%-223.76万
29.46%-159.05万
-14.34%-202.98万
非经营性净收益
-159.57%-462.1万
-47.98%276.79万
-290.19%-980.12万
-188.47%-199.55万
130.53%775.78万
-85.48%532.05万
-4.93%515.33万
8.19%225.57万
213.72%336.52万
207.17%3,663.98万
公允价值变动净收益
173.32%45.02万
-40.00%6.51万
13.15%61.48万
30.78%67.74万
113.28%16.47万
-99.56%10.85万
--54.33万
--51.8万
---124.03万
12,509.31%2,481.86万
投资净收益
-79.11%48.5万
127.40%221.47万
-1,658.46%-331.63万
-3,654.54%-448.87万
7.98%232.19万
-67.60%97.39万
143.28%21.28万
142.41%12.63万
276.44%215.03万
754.40%300.63万
-其中:对联营合营企业的投资收益
-183.50%-97.02万
130.36%50.23万
212.49%173.15万
258.64%216.28万
369.95%116.19万
9.71%-165.42万
-305.64%-153.92万
-84.48%-136.34万
71.93%-43.04万
-44.47%-183.2万
资产处置收益
438.49%55.76万
364.52%1,039万
1,992.06%110.06万
--106.18万
--10.36万
422.30%223.67万
--5.26万
----
----
---69.4万
其他收益
-31.98%498.15万
8.29%2,537.05万
20.58%1,699.78万
2.27%1,145.77万
7.53%732.3万
14.99%2,342.89万
9.30%1,409.65万
29.20%1,120.3万
36.03%681.02万
163.43%2,037.51万
营业利润
-79.87%1,782.2万
-38.89%1.98亿
34.99%2.23亿
32.34%1.87亿
18.69%8,855.39万
86.50%3.24亿
12.28%1.65亿
17.20%1.41亿
34.98%7,461.24万
-38.03%1.74亿
加:营业外收入
1,441.16%81.57万
-91.83%85.24万
-74.74%272.22万
-77.31%240.24万
-85.42%5.29万
2,011.88%1,043.17万
966.07%1,077.81万
1,499.56%1,058.94万
112.81%36.3万
-96.26%49.4万
减:营业外支出
723.09%361.76万
52.44%2,133.76万
11.04%1,347.78万
-77.05%267.21万
-95.13%43.95万
-41.24%1,399.7万
576.59%1,213.8万
970.99%1,164.54万
970.41%901.76万
2,221.68%2,382.1万
利润总额
-82.96%1,502.01万
-44.60%1.78亿
29.55%2.12亿
33.14%1.87亿
33.67%8,816.73万
113.04%3.21亿
11.95%1.64亿
16.74%1.4亿
20.79%6,595.78万
-48.58%1.5亿
减:所得税费用
-83.17%364.25万
-57.00%3,754.31万
37.56%5,269.02万
52.58%4,616.69万
31.43%2,164.11万
141.55%8,730.39万
6.86%3,830.34万
-11.03%3,025.66万
-7.56%1,646.56万
-50.53%3,614.27万
净利润
-82.90%1,137.76万
-39.96%1.4亿
27.11%1.6亿
27.79%1.41亿
34.42%6,652.61万
104.02%2.33亿
13.60%1.26亿
27.71%1.1亿
34.52%4,949.22万
-47.93%1.14亿
持续经营净利润
-82.90%1,137.76万
-39.96%1.4亿
27.11%1.6亿
27.79%1.41亿
34.42%6,652.61万
104.02%2.33亿
13.60%1.26亿
27.71%1.1亿
34.52%4,949.22万
-47.93%1.14亿
减：少数股东损益
-55.93%86.94万
83.42%699.17万
50.72%-213.85万
193.52%146.97万
9,543.00%197.25万
731.70%381.19万
-835.50%-433.91万
-84.18%-157.15万
97.48%-2.09万
-118.92%-60.34万
归属于母公司所有者的净利润
-83.72%1,050.82万
-42.01%1.33亿
24.52%1.62亿
24.67%1.39亿
30.38%6,455.36万
99.64%2.29亿
18.16%1.3亿
28.26%1.12亿
31.61%4,951.31万
-46.88%1.15亿
每股收益
基本每股收益
-81.25%0.03
-42.11%0.33
25.00%0.4
21.43%0.34
33.33%0.16
90.00%0.57
10.34%0.32
16.67%0.28
20.00%0.12
-49.15%0.3
稀释每股收益
-81.25%0.03
-42.11%0.33
25.00%0.4
21.43%0.34
33.33%0.16
90.00%0.57
10.34%0.32
16.67%0.28
20.00%0.12
-49.15%0.3
其他综合收益
综合收益总额
-82.90%1,137.76万
-39.96%1.4亿
27.11%1.6亿
27.79%1.41亿
34.42%6,652.61万
104.02%2.33亿
13.60%1.26亿
27.71%1.1亿
34.52%4,949.22万
-47.93%1.14亿
归属于母公司所有者的综合收益总额
-83.72%1,050.82万
-42.01%1.33亿
24.52%1.62亿
24.67%1.39亿
30.38%6,455.36万
99.64%2.29亿
18.16%1.3亿
28.26%1.12亿
31.61%4,951.31万
-46.88%1.15亿
归属于少数股东的综合收益总额
-55.93%86.94万
83.42%699.17万
50.72%-213.85万
193.52%146.97万
9,543.00%197.25万
731.70%381.19万
-835.50%-433.91万
-84.18%-157.15万
97.48%-2.09万
-118.92%-60.34万
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
--
--
--
无保留意见
会计师事务所
--
天职国际会计师事务所(特殊普通合伙)
--
--
--
天职国际会计师事务所(特殊普通合伙)
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天职国际会计师事务所(特殊普通合伙)
(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(FY)2021/12/31
营业总收入 17.69%24.39亿17.49%91.91亿24.53%65.34亿25.71%42.61亿30.56%20.72亿47.00%78.23亿41.25%52.47亿36.73%33.9亿33.99%15.87亿14.70%53.22亿
营业收入 17.69%24.39亿17.49%91.91亿24.53%65.34亿25.71%42.61亿30.56%20.72亿47.00%78.23亿41.25%52.47亿36.73%33.9亿33.99%15.87亿14.70%53.22亿
其他业务收入 -----39.09%6,950.86万-----51.98%2,876.33万----223.76%1.14亿----511.55%5,989.91万----118.19%3,524.99万
营业总成本 21.34%24.17亿19.88%89.96亿23.87%63.01亿25.28%40.72亿31.37%19.92亿44.74%75.04亿42.38%50.87亿37.70%32.51亿34.11%15.16亿19.87%51.84亿
营业成本 20.68%17.74亿17.91%65.87亿22.12%45.7亿23.44%29.45亿33.49%14.7亿46.84%55.86亿44.49%37.42亿36.75%23.86亿29.86%11.01亿17.32%38.04亿
营业税金及附加 13.12%831.18万10.38%3,203.12万48.18%2,376.4万56.84%1,606.97万55.67%734.77万36.44%2,901.82万9.57%1,603.72万6.76%1,024.56万10.21%472.01万-0.75%2,126.76万
销售费用 23.47%5.24亿22.20%19.61亿24.73%13.96亿24.62%9.08亿19.53%4.24亿36.99%16.05亿32.56%11.19亿36.34%7.28亿47.93%3.55亿25.84%11.72亿
管理费用 19.95%7,372.45万43.39%2.97亿37.64%2.18亿48.82%1.44亿48.23%6,146.39万30.82%2.07亿48.91%1.58亿59.39%9,642.66万29.11%4,146.61万28.79%1.58亿
财务费用 28.31%3,678.95万54.67%1.18亿82.04%9,416.38万100.51%6,009.04万107.28%2,867.19万166.66%7,626.32万185.04%5,172.82万154.11%2,996.91万121.40%1,383.25万316.76%2,859.98万
-利息费用 7.88%3,200.74万61.13%1.18亿84.40%9,160.97万99.68%5,852.96万119.58%2,966.98万129.60%7,343.34万667.53%4,967.96万853.92%2,931.16万164.28%1,351.21万383.49%3,198.26万
-利息收入 25.24%-264.94万-13.49%-1,157.97万-33.11%-920.33万-66.68%-689.77万-106.24%-354.38万3.31%-1,020.31万-59.85%-691.38万-22.34%-413.83万-346.01%-171.83万-41.59%-1,055.19万
研发费用 ------0--------------5.11万--5.11万--3,890--------
信用减值损失 -973.59%-312.57万-59.43%-2,485.51万-228.77%-1,877.02万7.07%-683.4万89.47%-29.11万-76.43%-1,559万-11.47%-570.92万-224.60%-735.4万-500.49%-276.45万77.62%-883.65万
资产减值损失 -327.50%-796.96万-78.45%-1,041.73万-59.00%-642.79万-72.94%-386.97万-17.21%-186.42万-187.60%-583.76万-117.01%-404.28万44.43%-223.76万29.46%-159.05万-14.34%-202.98万
非经营性净收益 -159.57%-462.1万-47.98%276.79万-290.19%-980.12万-188.47%-199.55万130.53%775.78万-85.48%532.05万-4.93%515.33万8.19%225.57万213.72%336.52万207.17%3,663.98万
公允价值变动净收益 173.32%45.02万-40.00%6.51万13.15%61.48万30.78%67.74万113.28%16.47万-99.56%10.85万--54.33万--51.8万---124.03万12,509.31%2,481.86万
投资净收益 -79.11%48.5万127.40%221.47万-1,658.46%-331.63万-3,654.54%-448.87万7.98%232.19万-67.60%97.39万143.28%21.28万142.41%12.63万276.44%215.03万754.40%300.63万
-其中:对联营合营企业的投资收益 -183.50%-97.02万130.36%50.23万212.49%173.15万258.64%216.28万369.95%116.19万9.71%-165.42万-305.64%-153.92万-84.48%-136.34万71.93%-43.04万-44.47%-183.2万
资产处置收益 438.49%55.76万364.52%1,039万1,992.06%110.06万--106.18万--10.36万422.30%223.67万--5.26万-----------69.4万
其他收益 -31.98%498.15万8.29%2,537.05万20.58%1,699.78万2.27%1,145.77万7.53%732.3万14.99%2,342.89万9.30%1,409.65万29.20%1,120.3万36.03%681.02万163.43%2,037.51万
营业利润 -79.87%1,782.2万-38.89%1.98亿34.99%2.23亿32.34%1.87亿18.69%8,855.39万86.50%3.24亿12.28%1.65亿17.20%1.41亿34.98%7,461.24万-38.03%1.74亿
加:营业外收入 1,441.16%81.57万-91.83%85.24万-74.74%272.22万-77.31%240.24万-85.42%5.29万2,011.88%1,043.17万966.07%1,077.81万1,499.56%1,058.94万112.81%36.3万-96.26%49.4万
减:营业外支出 723.09%361.76万52.44%2,133.76万11.04%1,347.78万-77.05%267.21万-95.13%43.95万-41.24%1,399.7万576.59%1,213.8万970.99%1,164.54万970.41%901.76万2,221.68%2,382.1万
利润总额 -82.96%1,502.01万-44.60%1.78亿29.55%2.12亿33.14%1.87亿33.67%8,816.73万113.04%3.21亿11.95%1.64亿16.74%1.4亿20.79%6,595.78万-48.58%1.5亿
减:所得税费用 -83.17%364.25万-57.00%3,754.31万37.56%5,269.02万52.58%4,616.69万31.43%2,164.11万141.55%8,730.39万6.86%3,830.34万-11.03%3,025.66万-7.56%1,646.56万-50.53%3,614.27万
净利润 -82.90%1,137.76万-39.96%1.4亿27.11%1.6亿27.79%1.41亿34.42%6,652.61万104.02%2.33亿13.60%1.26亿27.71%1.1亿34.52%4,949.22万-47.93%1.14亿
持续经营净利润 -82.90%1,137.76万-39.96%1.4亿27.11%1.6亿27.79%1.41亿34.42%6,652.61万104.02%2.33亿13.60%1.26亿27.71%1.1亿34.52%4,949.22万-47.93%1.14亿
减：少数股东损益 -55.93%86.94万83.42%699.17万50.72%-213.85万193.52%146.97万9,543.00%197.25万731.70%381.19万-835.50%-433.91万-84.18%-157.15万97.48%-2.09万-118.92%-60.34万
归属于母公司所有者的净利润 -83.72%1,050.82万-42.01%1.33亿24.52%1.62亿24.67%1.39亿30.38%6,455.36万99.64%2.29亿18.16%1.3亿28.26%1.12亿31.61%4,951.31万-46.88%1.15亿
每股收益
基本每股收益 -81.25%0.03-42.11%0.3325.00%0.421.43%0.3433.33%0.1690.00%0.5710.34%0.3216.67%0.2820.00%0.12-49.15%0.3
稀释每股收益 -81.25%0.03-42.11%0.3325.00%0.421.43%0.3433.33%0.1690.00%0.5710.34%0.3216.67%0.2820.00%0.12-49.15%0.3
其他综合收益
综合收益总额 -82.90%1,137.76万-39.96%1.4亿27.11%1.6亿27.79%1.41亿34.42%6,652.61万104.02%2.33亿13.60%1.26亿27.71%1.1亿34.52%4,949.22万-47.93%1.14亿
归属于母公司所有者的综合收益总额 -83.72%1,050.82万-42.01%1.33亿24.52%1.62亿24.67%1.39亿30.38%6,455.36万99.64%2.29亿18.16%1.3亿28.26%1.12亿31.61%4,951.31万-46.88%1.15亿
归属于少数股东的综合收益总额 -55.93%86.94万83.42%699.17万50.72%-213.85万193.52%146.97万9,543.00%197.25万731.70%381.19万-835.50%-433.91万-84.18%-157.15万97.48%-2.09万-118.92%-60.34万
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------无保留意见
会计师事务所 --天职国际会计师事务所(特殊普通合伙)------天职国际会计师事务所(特殊普通合伙)------天职国际会计师事务所(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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