沪深市场个股详情

600689 上海三毛

添加自选
  • 11.88
  • +0.37+3.21%
休市中 12/13 15:00 (北京)
23.88亿总市值174.71市盈率TTM

上海三毛关键统计数据

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
1.91%8.13亿
-10.75%4.61亿
-13.90%2.44亿
5.82%10.94亿
11.85%7.98亿
36.96%5.17亿
145.63%2.83亿
18.13%10.34亿
28.77%7.13亿
12.06%3.77亿
营业收入
1.91%8.13亿
-10.75%4.61亿
-13.90%2.44亿
5.82%10.94亿
11.85%7.98亿
36.96%5.17亿
145.63%2.83亿
18.13%10.34亿
28.77%7.13亿
12.06%3.77亿
其他业务收入
----
1.66%1,585.84万
----
16.86%2,707.94万
----
37.63%1,559.89万
----
-18.19%2,317.31万
----
-15.11%1,133.38万
营业总成本
2.60%8.05亿
-10.41%4.55亿
-14.71%2.41亿
4.90%10.85亿
9.82%7.85亿
34.13%5.08亿
146.79%2.82亿
18.23%10.34亿
28.65%7.15亿
12.55%3.79亿
营业成本
3.42%7.68亿
-11.46%4.3亿
-13.42%2.31亿
7.70%10.17亿
13.10%7.42亿
38.91%4.85亿
158.46%2.67亿
15.43%9.45亿
26.84%6.56亿
11.21%3.49亿
营业税金及附加
14.40%236.86万
9.86%159.2万
16.03%80.57万
19.74%289.8万
8.72%207.04万
19.01%144.91万
-10.39%69.45万
0.52%242.02万
4.74%190.43万
13.14%121.77万
销售费用
21.19%2,137.42万
51.62%1,565.98万
-40.65%397.58万
-41.50%2,589.67万
-43.66%1,763.67万
-32.64%1,032.86万
69.67%669.93万
89.21%4,426.53万
72.48%3,130.42万
26.35%1,533.29万
管理费用
-9.40%2,290.45万
0.27%1,474.11万
-6.15%700.95万
9.54%3,884.23万
12.28%2,528.12万
9.07%1,470.17万
23.41%746.89万
-3.28%3,545.83万
-7.98%2,251.62万
-9.41%1,347.95万
财务费用
-269.04%-912.86万
-78.08%-643.27万
-711.85%-224.65万
-104.25%-30.84万
-196.10%-247.36万
-596.11%-361.23万
30.03%36.72万
216.39%726.32万
140.36%257.39万
90.74%-51.89万
-利息费用
--5.39万
--3.93万
--2.08万
--4,985.79
----
----
----
----
----
----
-利息收入
66.19%-84.88万
49.80%-69.93万
33.69%-33.62万
34.18%-137.06万
-141.12%-251.06万
-202.25%-139.3万
-342.13%-50.7万
-51.50%-208.25万
-49.91%-104.12万
10.35%-46.09万
信用减值损失
71.16%45.55万
-95.39%2.1万
-74.10%11.37万
-195.38%-48.77万
-83.64%26.61万
-41.96%45.65万
73.80%43.92万
132.28%51.14万
415.66%162.65万
137.93%78.65万
非经营性净收益
5.30%1,103.54万
-21.36%676.65万
30.33%283.82万
242.11%1,435.3万
189.71%1,047.98万
287.18%860.44万
624.60%217.76万
-213.61%-1,009.99万
-50.67%361.73万
-41.12%222.23万
公允价值变动净收益
245.86%413.79万
151.18%248.19万
272.32%105.73万
95.07%-95.66万
27.33%-283.69万
-162.67%-484.92万
49.54%-61.35万
-581.44%-1,941.07万
-124.91%-390.41万
-211.27%-184.61万
投资净收益
118.36%530.29万
16.94%342.88万
-21.13%117.22万
-31.12%488.53万
-50.42%242.85万
7.62%293.2万
53.36%148.63万
-28.00%709.2万
-16.86%489.78万
10.44%272.45万
-其中:对联营合营企业的投资收益
-19.81%8.53万
-13.76%6.01万
1.04%3.35万
1.11%14.31万
1.23%10.63万
1.58%6.97万
-7.75%3.31万
1.43%14.15万
1.24%10.5万
0.76%6.86万
资产处置收益
-99.75%2.24万
-99.75%2.17万
----
76,021.88%882.86万
117,192.02%883.11万
138,466.40%883.11万
----
-98.72%1.16万
-100.82%-7,542.05
-101.07%-6,382.43
其他收益
-37.65%111.67万
-34.10%81.32万
-42.83%49.49万
22.86%208.34万
78.27%179.1万
118.85%123.4万
187.67%86.57万
-35.53%169.58万
-48.36%100.46万
-41.94%56.38万
营业利润
-19.39%1,901.33万
-26.26%1,253.3万
103.10%563.12万
321.83%2,338.96万
899.24%2,358.76万
3,198.09%1,699.59万
155.81%277.27万
-213.55%-1,054.37万
-59.60%236.06万
-86.14%51.53万
加:营业外收入
--2,330.1
----
----
----
----
--0
----
-99.99%300
-99.99%300
-99.99%300
减:营业外支出
-69.41%6.69万
51.08%6,438.89
----
18,061.48%29.51万
53,619.42%21.88万
946.57%4,261.95
----
-97.36%1,624.98
-91.86%407.23
-91.86%407.23
利润总额
-18.91%1,894.87万
-26.28%1,252.65万
103.10%563.12万
319.01%2,309.45万
890.02%2,336.88万
3,197.94%1,699.16万
155.81%277.27万
-176.81%-1,054.5万
-76.13%236.04万
-93.32%51.52万
减:所得税费用
-13.84%261.07万
-7.83%163.3万
371.00%50.55万
131.79%549.46万
707.84%302.99万
604.80%177.18万
86.52%10.73万
23.30%237.04万
-46.69%37.51万
-71.35%25.14万
净利润
-19.67%1,633.8万
-28.43%1,089.35万
92.31%512.57万
236.27%1,759.99万
924.43%2,033.89万
5,668.87%1,521.98万
159.69%266.54万
-209.40%-1,291.55万
-78.38%198.54万
-96.14%26.38万
持续经营净利润
-19.67%1,633.8万
-28.43%1,089.35万
92.31%512.57万
236.27%1,759.99万
924.43%2,033.89万
5,668.87%1,521.98万
159.69%266.54万
-209.40%-1,291.55万
-78.38%198.54万
-96.14%26.38万
减:少数股东损益
-13.61%1,124.66
-30.68%972.28
-38.03%999.16
355.64%1,116.23
157.03%1,301.86
113.13%1,402.68
85.75%1,612.34
105.90%244.98
113.50%506.51
149.53%658.12
归属于母公司所有者的净利润
-19.67%1,633.69万
-28.43%1,089.25万
92.39%512.47万
236.26%1,759.88万
924.63%2,033.76万
5,682.77%1,521.84万
159.76%266.37万
-209.36%-1,291.57万
-78.40%198.49万
-96.15%26.32万
每股收益
基本每股收益
-19.80%0.081
-28.95%0.054
100.00%0.026
250.00%0.09
910.00%0.101
7,500.00%0.076
160.00%0.013
-200.00%-0.06
-78.26%0.01
-97.06%0.001
稀释每股收益
-19.80%0.081
-28.95%0.054
100.00%0.026
250.00%0.09
910.00%0.101
7,500.00%0.076
160.00%0.013
-200.00%-0.06
-78.26%0.01
-97.06%0.001
其他综合收益
综合收益总额
-19.67%1,633.8万
-28.43%1,089.35万
92.31%512.57万
236.27%1,759.99万
924.43%2,033.89万
5,668.87%1,521.98万
159.69%266.54万
-209.40%-1,291.55万
-78.38%198.54万
-96.14%26.38万
归属于母公司所有者的综合收益总额
-19.67%1,633.69万
-28.43%1,089.25万
92.39%512.47万
236.26%1,759.88万
924.63%2,033.76万
5,682.77%1,521.84万
159.76%266.37万
-209.36%-1,291.57万
-78.40%198.49万
-96.15%26.32万
归属于少数股东的综合收益总额
-13.61%1,124.66
-30.68%972.28
-38.03%999.16
355.64%1,116.23
157.03%1,301.86
113.13%1,402.68
85.75%1,612.34
105.90%244.98
113.50%506.51
149.53%658.12
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
--
--
--
中兴华会计师事务所(特殊普通合伙)
--
--
--
中兴华会计师事务所(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 1.91%8.13亿-10.75%4.61亿-13.90%2.44亿5.82%10.94亿11.85%7.98亿36.96%5.17亿145.63%2.83亿18.13%10.34亿28.77%7.13亿12.06%3.77亿
营业收入 1.91%8.13亿-10.75%4.61亿-13.90%2.44亿5.82%10.94亿11.85%7.98亿36.96%5.17亿145.63%2.83亿18.13%10.34亿28.77%7.13亿12.06%3.77亿
其他业务收入 ----1.66%1,585.84万----16.86%2,707.94万----37.63%1,559.89万-----18.19%2,317.31万-----15.11%1,133.38万
营业总成本 2.60%8.05亿-10.41%4.55亿-14.71%2.41亿4.90%10.85亿9.82%7.85亿34.13%5.08亿146.79%2.82亿18.23%10.34亿28.65%7.15亿12.55%3.79亿
营业成本 3.42%7.68亿-11.46%4.3亿-13.42%2.31亿7.70%10.17亿13.10%7.42亿38.91%4.85亿158.46%2.67亿15.43%9.45亿26.84%6.56亿11.21%3.49亿
营业税金及附加 14.40%236.86万9.86%159.2万16.03%80.57万19.74%289.8万8.72%207.04万19.01%144.91万-10.39%69.45万0.52%242.02万4.74%190.43万13.14%121.77万
销售费用 21.19%2,137.42万51.62%1,565.98万-40.65%397.58万-41.50%2,589.67万-43.66%1,763.67万-32.64%1,032.86万69.67%669.93万89.21%4,426.53万72.48%3,130.42万26.35%1,533.29万
管理费用 -9.40%2,290.45万0.27%1,474.11万-6.15%700.95万9.54%3,884.23万12.28%2,528.12万9.07%1,470.17万23.41%746.89万-3.28%3,545.83万-7.98%2,251.62万-9.41%1,347.95万
财务费用 -269.04%-912.86万-78.08%-643.27万-711.85%-224.65万-104.25%-30.84万-196.10%-247.36万-596.11%-361.23万30.03%36.72万216.39%726.32万140.36%257.39万90.74%-51.89万
-利息费用 --5.39万--3.93万--2.08万--4,985.79------------------------
-利息收入 66.19%-84.88万49.80%-69.93万33.69%-33.62万34.18%-137.06万-141.12%-251.06万-202.25%-139.3万-342.13%-50.7万-51.50%-208.25万-49.91%-104.12万10.35%-46.09万
信用减值损失 71.16%45.55万-95.39%2.1万-74.10%11.37万-195.38%-48.77万-83.64%26.61万-41.96%45.65万73.80%43.92万132.28%51.14万415.66%162.65万137.93%78.65万
非经营性净收益 5.30%1,103.54万-21.36%676.65万30.33%283.82万242.11%1,435.3万189.71%1,047.98万287.18%860.44万624.60%217.76万-213.61%-1,009.99万-50.67%361.73万-41.12%222.23万
公允价值变动净收益 245.86%413.79万151.18%248.19万272.32%105.73万95.07%-95.66万27.33%-283.69万-162.67%-484.92万49.54%-61.35万-581.44%-1,941.07万-124.91%-390.41万-211.27%-184.61万
投资净收益 118.36%530.29万16.94%342.88万-21.13%117.22万-31.12%488.53万-50.42%242.85万7.62%293.2万53.36%148.63万-28.00%709.2万-16.86%489.78万10.44%272.45万
-其中:对联营合营企业的投资收益 -19.81%8.53万-13.76%6.01万1.04%3.35万1.11%14.31万1.23%10.63万1.58%6.97万-7.75%3.31万1.43%14.15万1.24%10.5万0.76%6.86万
资产处置收益 -99.75%2.24万-99.75%2.17万----76,021.88%882.86万117,192.02%883.11万138,466.40%883.11万-----98.72%1.16万-100.82%-7,542.05-101.07%-6,382.43
其他收益 -37.65%111.67万-34.10%81.32万-42.83%49.49万22.86%208.34万78.27%179.1万118.85%123.4万187.67%86.57万-35.53%169.58万-48.36%100.46万-41.94%56.38万
营业利润 -19.39%1,901.33万-26.26%1,253.3万103.10%563.12万321.83%2,338.96万899.24%2,358.76万3,198.09%1,699.59万155.81%277.27万-213.55%-1,054.37万-59.60%236.06万-86.14%51.53万
加:营业外收入 --2,330.1------------------0-----99.99%300-99.99%300-99.99%300
减:营业外支出 -69.41%6.69万51.08%6,438.89----18,061.48%29.51万53,619.42%21.88万946.57%4,261.95-----97.36%1,624.98-91.86%407.23-91.86%407.23
利润总额 -18.91%1,894.87万-26.28%1,252.65万103.10%563.12万319.01%2,309.45万890.02%2,336.88万3,197.94%1,699.16万155.81%277.27万-176.81%-1,054.5万-76.13%236.04万-93.32%51.52万
减:所得税费用 -13.84%261.07万-7.83%163.3万371.00%50.55万131.79%549.46万707.84%302.99万604.80%177.18万86.52%10.73万23.30%237.04万-46.69%37.51万-71.35%25.14万
净利润 -19.67%1,633.8万-28.43%1,089.35万92.31%512.57万236.27%1,759.99万924.43%2,033.89万5,668.87%1,521.98万159.69%266.54万-209.40%-1,291.55万-78.38%198.54万-96.14%26.38万
持续经营净利润 -19.67%1,633.8万-28.43%1,089.35万92.31%512.57万236.27%1,759.99万924.43%2,033.89万5,668.87%1,521.98万159.69%266.54万-209.40%-1,291.55万-78.38%198.54万-96.14%26.38万
减:少数股东损益 -13.61%1,124.66-30.68%972.28-38.03%999.16355.64%1,116.23157.03%1,301.86113.13%1,402.6885.75%1,612.34105.90%244.98113.50%506.51149.53%658.12
归属于母公司所有者的净利润 -19.67%1,633.69万-28.43%1,089.25万92.39%512.47万236.26%1,759.88万924.63%2,033.76万5,682.77%1,521.84万159.76%266.37万-209.36%-1,291.57万-78.40%198.49万-96.15%26.32万
每股收益
基本每股收益 -19.80%0.081-28.95%0.054100.00%0.026250.00%0.09910.00%0.1017,500.00%0.076160.00%0.013-200.00%-0.06-78.26%0.01-97.06%0.001
稀释每股收益 -19.80%0.081-28.95%0.054100.00%0.026250.00%0.09910.00%0.1017,500.00%0.076160.00%0.013-200.00%-0.06-78.26%0.01-97.06%0.001
其他综合收益
综合收益总额 -19.67%1,633.8万-28.43%1,089.35万92.31%512.57万236.27%1,759.99万924.43%2,033.89万5,668.87%1,521.98万159.69%266.54万-209.40%-1,291.55万-78.38%198.54万-96.14%26.38万
归属于母公司所有者的综合收益总额 -19.67%1,633.69万-28.43%1,089.25万92.39%512.47万236.26%1,759.88万924.63%2,033.76万5,682.77%1,521.84万159.76%266.37万-209.36%-1,291.57万-78.40%198.49万-96.15%26.32万
归属于少数股东的综合收益总额 -13.61%1,124.66-30.68%972.28-38.03%999.16355.64%1,116.23157.03%1,301.86113.13%1,402.6885.75%1,612.34105.90%244.98113.50%506.51149.53%658.12
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 ------中兴华会计师事务所(特殊普通合伙)------中兴华会计师事务所(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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