沪深市场个股详情

600702 舍得酒业

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  • 70.73
  • +0.10+0.14%
休市中 12/20 15:00 (北京)
235.65亿总市值20.58市盈率TTM

舍得酒业关键统计数据

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
-15.03%44.6亿
-7.28%32.71亿
4.13%21.05亿
16.93%70.81亿
13.69%52.49亿
16.60%35.27亿
7.33%20.22亿
21.86%60.56亿
28.00%46.17亿
26.51%30.25亿
营业收入
-15.03%44.6亿
-7.28%32.71亿
4.13%21.05亿
16.93%70.81亿
13.69%52.49亿
16.60%35.27亿
7.33%20.22亿
21.86%60.56亿
28.00%46.17亿
26.51%30.25亿
其他业务收入
----
-9.21%3,883.37万
----
93.39%8,561万
----
99.04%4,277.48万
----
24.63%4,426.9万
----
22.72%2,149万
营业总成本
-0.53%35.74亿
6.64%24.94亿
7.90%13.8亿
24.04%48.26亿
17.65%35.93亿
21.25%23.38亿
7.56%12.79亿
17.04%38.91亿
31.93%30.54亿
35.81%19.29亿
营业成本
10.67%14.32亿
16.70%9.99亿
24.56%5.44亿
33.84%18.06亿
29.35%12.94亿
29.70%8.56亿
20.97%4.37亿
22.36%13.49亿
26.59%10亿
30.15%6.6亿
营业税金及附加
-6.85%6.97亿
-5.91%4.86亿
7.85%3亿
12.40%10.15亿
7.63%7.48亿
17.81%5.16亿
-2.53%2.78亿
23.58%9.03亿
31.81%6.95亿
31.43%4.38亿
销售费用
-3.41%9.54亿
6.46%6.58亿
-11.59%3.44亿
26.87%12.9亿
20.06%9.87亿
17.58%6.18亿
11.79%3.89亿
16.04%10.16亿
35.28%8.22亿
51.30%5.26亿
管理费用
-11.71%4.38亿
-0.09%3.07亿
0.50%1.66亿
8.31%6.36亿
-3.53%4.96亿
2.05%3.07亿
-16.05%1.65亿
-2.67%5.87亿
34.51%5.14亿
33.53%3.01亿
财务费用
44.18%-1,058.15万
56.22%-621.88万
63.12%-244.43万
31.87%-2,759.31万
31.09%-1,895.78万
30.72%-1,420.6万
27.04%-662.86万
-102.09%-4,050.24万
-55.09%-2,751.28万
-54.89%-2,050.67万
-利息费用
42.24%449.81万
177.27%560.03万
47.36%193.02万
48.69%421.16万
153.20%316.24万
199.27%201.98万
205.56%130.98万
0.13%283.26万
-56.21%124.9万
-72.96%67.49万
-利息收入
24.26%-1,758.56万
15.94%-1,386.38万
4.02%-605.81万
19.78%-3,261.12万
25.47%-2,321.71万
29.42%-1,649.34万
40.53%-631.2万
-42.52%-4,065.06万
-42.23%-3,115.16万
-44.23%-2,336.99万
研发费用
-25.58%6,496.67万
-9.09%4,948.86万
72.12%2,857.38万
42.19%1.08亿
73.94%8,729.41万
131.05%5,443.92万
134.81%1,660.15万
134.55%7,624.58万
98.03%5,018.7万
21.13%2,356.22万
信用减值损失
-359.42%-123.08万
-144.84%-28.94万
-325.15%-77.43万
-94.10%18.05万
-49.12%47.44万
-26.25%64.54万
-19.76%34.39万
556.38%305.71万
244.87%93.25万
212.62%87.52万
非经营性净收益
-80.81%745.07万
-67.64%792.3万
-78.37%255.87万
-30.28%4,945.43万
-24.38%3,882.63万
-20.71%2,448.36万
-27.78%1,182.77万
139.53%7,093.77万
569.37%5,134.13万
787.33%3,087.76万
公允价值变动净收益
-83.46%306.42万
-86.63%170.88万
-81.60%117.92万
-47.36%2,154.74万
639.48%1,853.11万
258.27%1,277.88万
188.71%641万
174.10%4,093.59万
---343.5万
---807.4万
投资净收益
-177.76%-825.33万
-192.94%-448.21万
-188.44%-200.31万
145.86%816.44万
-73.09%1,061.32万
-84.36%482.25万
-74.74%226.5万
-21.80%332.08万
52,439,901.42%3,944.52万
37,227,003.52%3,083.88万
-其中:对联营合营企业的投资收益
-157.18%-137.79万
-118.27%-44.18万
-43.86%16.63万
-5,000.12%-12.73万
10,245,918.41%240.99万
15,884,980.62%241.77万
3,964,619.14%29.62万
-3,587.28%-2,495.55
131.27%23.52
118.37%15.22
资产处置收益
-99.47%9,523.15
----
----
-68.16%178.66万
-68.75%178.66万
--152.82万
----
12,744.11%561.15万
--571.65万
----
其他收益
86.78%1,386.12万
133.32%1,098.59万
48.00%415.69万
-1.32%1,777.54万
-14.53%742.09万
-34.94%470.85万
-41.02%280.88万
31.20%1,801.25万
-20.95%868.21万
23.33%723.76万
营业利润
-47.30%8.93亿
-35.31%7.85亿
-3.54%7.28亿
3.07%23.04亿
5.00%16.94亿
7.61%12.13亿
6.14%7.55亿
33.52%22.36亿
24.18%16.14亿
15.69%11.28亿
加:营业外收入
-7.16%1,602.08万
35.54%1,061.39万
-14.84%369.32万
99.93%3,393.32万
55.49%1,725.69万
13.47%783.07万
33.45%433.67万
-8.97%1,697.29万
15.62%1,109.82万
59.95%690.13万
减:营业外支出
-64.91%124.52万
-76.46%75.22万
-77.70%52.69万
22.93%783.1万
-37.32%354.84万
35.76%319.52万
74.13%236.23万
-23.65%637.05万
-9.88%566.12万
372.25%235.36万
利润总额
-46.85%9.08亿
-34.75%7.95亿
-3.37%7.31亿
3.74%23.3亿
5.50%17.08亿
7.59%12.18亿
6.13%7.57亿
33.33%22.46亿
24.28%16.19亿
15.70%11.32亿
减:所得税费用
-41.41%2.41亿
-31.71%2.03亿
-3.15%1.82亿
2.24%5.58亿
1.02%4.11亿
3.29%2.97亿
5.38%1.88亿
31.81%5.46亿
30.10%4.07亿
25.79%2.88亿
净利润
-48.58%6.67亿
-35.73%5.92亿
-3.44%5.49亿
4.22%17.72亿
7.00%12.97亿
9.05%9.21亿
6.38%5.69亿
33.82%17.01亿
22.44%12.13亿
12.62%8.44亿
持续经营净利润
-48.58%6.67亿
-35.73%5.92亿
-3.44%5.49亿
4.22%17.72亿
7.00%12.97亿
9.05%9.21亿
6.38%5.69亿
33.82%17.01亿
22.44%12.13亿
12.62%8.44亿
减:少数股东损益
-173.68%-176.27万
-38.25%91.53万
-126.00%-89.57万
-93.41%99.19万
-80.87%239.23万
-83.29%148.24万
-109.29%-39.63万
-39.92%1,505.92万
-39.42%1,250.7万
-37.76%886.89万
归属于母公司所有者的净利润
-48.35%6.69亿
-35.73%5.91亿
-3.35%5.5亿
5.09%17.71亿
7.91%12.95亿
10.03%9.19亿
7.31%5.69亿
35.31%16.85亿
23.76%12亿
13.60%8.36亿
每股收益
基本每股收益
-49.07%1.9909
-35.97%1.7799
-3.39%1.6632
4.82%5.3457
7.85%3.9094
10.47%2.7796
7.35%1.7216
34.82%5.0997
24.22%3.6249
13.73%2.5161
稀释每股收益
-48.45%1.9909
-35.49%1.7799
-2.94%1.6587
5.05%5.3457
6.87%3.8619
9.65%2.759
6.95%1.7089
35.34%5.0889
23.84%3.6138
13.73%2.5161
其他综合收益
综合收益总额
-48.58%6.67亿
-35.73%5.92亿
-3.44%5.49亿
4.22%17.72亿
7.00%12.97亿
9.05%9.21亿
6.38%5.69亿
33.82%17.01亿
22.44%12.13亿
12.62%8.44亿
归属于母公司所有者的综合收益总额
-48.35%6.69亿
-35.73%5.91亿
-3.35%5.5亿
5.09%17.71亿
7.91%12.95亿
10.03%9.19亿
7.31%5.69亿
35.31%16.85亿
23.76%12亿
13.60%8.36亿
归属于少数股东的综合收益总额
-173.68%-176.27万
-38.25%91.53万
-126.00%-89.57万
-93.41%99.19万
-80.87%239.23万
-83.29%148.24万
-109.29%-39.63万
-39.92%1,505.92万
-39.42%1,250.7万
-37.76%886.89万
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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上会会计师事务所(特殊普通合伙)
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上会会计师事务所(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 -15.03%44.6亿-7.28%32.71亿4.13%21.05亿16.93%70.81亿13.69%52.49亿16.60%35.27亿7.33%20.22亿21.86%60.56亿28.00%46.17亿26.51%30.25亿
营业收入 -15.03%44.6亿-7.28%32.71亿4.13%21.05亿16.93%70.81亿13.69%52.49亿16.60%35.27亿7.33%20.22亿21.86%60.56亿28.00%46.17亿26.51%30.25亿
其他业务收入 -----9.21%3,883.37万----93.39%8,561万----99.04%4,277.48万----24.63%4,426.9万----22.72%2,149万
营业总成本 -0.53%35.74亿6.64%24.94亿7.90%13.8亿24.04%48.26亿17.65%35.93亿21.25%23.38亿7.56%12.79亿17.04%38.91亿31.93%30.54亿35.81%19.29亿
营业成本 10.67%14.32亿16.70%9.99亿24.56%5.44亿33.84%18.06亿29.35%12.94亿29.70%8.56亿20.97%4.37亿22.36%13.49亿26.59%10亿30.15%6.6亿
营业税金及附加 -6.85%6.97亿-5.91%4.86亿7.85%3亿12.40%10.15亿7.63%7.48亿17.81%5.16亿-2.53%2.78亿23.58%9.03亿31.81%6.95亿31.43%4.38亿
销售费用 -3.41%9.54亿6.46%6.58亿-11.59%3.44亿26.87%12.9亿20.06%9.87亿17.58%6.18亿11.79%3.89亿16.04%10.16亿35.28%8.22亿51.30%5.26亿
管理费用 -11.71%4.38亿-0.09%3.07亿0.50%1.66亿8.31%6.36亿-3.53%4.96亿2.05%3.07亿-16.05%1.65亿-2.67%5.87亿34.51%5.14亿33.53%3.01亿
财务费用 44.18%-1,058.15万56.22%-621.88万63.12%-244.43万31.87%-2,759.31万31.09%-1,895.78万30.72%-1,420.6万27.04%-662.86万-102.09%-4,050.24万-55.09%-2,751.28万-54.89%-2,050.67万
-利息费用 42.24%449.81万177.27%560.03万47.36%193.02万48.69%421.16万153.20%316.24万199.27%201.98万205.56%130.98万0.13%283.26万-56.21%124.9万-72.96%67.49万
-利息收入 24.26%-1,758.56万15.94%-1,386.38万4.02%-605.81万19.78%-3,261.12万25.47%-2,321.71万29.42%-1,649.34万40.53%-631.2万-42.52%-4,065.06万-42.23%-3,115.16万-44.23%-2,336.99万
研发费用 -25.58%6,496.67万-9.09%4,948.86万72.12%2,857.38万42.19%1.08亿73.94%8,729.41万131.05%5,443.92万134.81%1,660.15万134.55%7,624.58万98.03%5,018.7万21.13%2,356.22万
信用减值损失 -359.42%-123.08万-144.84%-28.94万-325.15%-77.43万-94.10%18.05万-49.12%47.44万-26.25%64.54万-19.76%34.39万556.38%305.71万244.87%93.25万212.62%87.52万
非经营性净收益 -80.81%745.07万-67.64%792.3万-78.37%255.87万-30.28%4,945.43万-24.38%3,882.63万-20.71%2,448.36万-27.78%1,182.77万139.53%7,093.77万569.37%5,134.13万787.33%3,087.76万
公允价值变动净收益 -83.46%306.42万-86.63%170.88万-81.60%117.92万-47.36%2,154.74万639.48%1,853.11万258.27%1,277.88万188.71%641万174.10%4,093.59万---343.5万---807.4万
投资净收益 -177.76%-825.33万-192.94%-448.21万-188.44%-200.31万145.86%816.44万-73.09%1,061.32万-84.36%482.25万-74.74%226.5万-21.80%332.08万52,439,901.42%3,944.52万37,227,003.52%3,083.88万
-其中:对联营合营企业的投资收益 -157.18%-137.79万-118.27%-44.18万-43.86%16.63万-5,000.12%-12.73万10,245,918.41%240.99万15,884,980.62%241.77万3,964,619.14%29.62万-3,587.28%-2,495.55131.27%23.52118.37%15.22
资产处置收益 -99.47%9,523.15---------68.16%178.66万-68.75%178.66万--152.82万----12,744.11%561.15万--571.65万----
其他收益 86.78%1,386.12万133.32%1,098.59万48.00%415.69万-1.32%1,777.54万-14.53%742.09万-34.94%470.85万-41.02%280.88万31.20%1,801.25万-20.95%868.21万23.33%723.76万
营业利润 -47.30%8.93亿-35.31%7.85亿-3.54%7.28亿3.07%23.04亿5.00%16.94亿7.61%12.13亿6.14%7.55亿33.52%22.36亿24.18%16.14亿15.69%11.28亿
加:营业外收入 -7.16%1,602.08万35.54%1,061.39万-14.84%369.32万99.93%3,393.32万55.49%1,725.69万13.47%783.07万33.45%433.67万-8.97%1,697.29万15.62%1,109.82万59.95%690.13万
减:营业外支出 -64.91%124.52万-76.46%75.22万-77.70%52.69万22.93%783.1万-37.32%354.84万35.76%319.52万74.13%236.23万-23.65%637.05万-9.88%566.12万372.25%235.36万
利润总额 -46.85%9.08亿-34.75%7.95亿-3.37%7.31亿3.74%23.3亿5.50%17.08亿7.59%12.18亿6.13%7.57亿33.33%22.46亿24.28%16.19亿15.70%11.32亿
减:所得税费用 -41.41%2.41亿-31.71%2.03亿-3.15%1.82亿2.24%5.58亿1.02%4.11亿3.29%2.97亿5.38%1.88亿31.81%5.46亿30.10%4.07亿25.79%2.88亿
净利润 -48.58%6.67亿-35.73%5.92亿-3.44%5.49亿4.22%17.72亿7.00%12.97亿9.05%9.21亿6.38%5.69亿33.82%17.01亿22.44%12.13亿12.62%8.44亿
持续经营净利润 -48.58%6.67亿-35.73%5.92亿-3.44%5.49亿4.22%17.72亿7.00%12.97亿9.05%9.21亿6.38%5.69亿33.82%17.01亿22.44%12.13亿12.62%8.44亿
减:少数股东损益 -173.68%-176.27万-38.25%91.53万-126.00%-89.57万-93.41%99.19万-80.87%239.23万-83.29%148.24万-109.29%-39.63万-39.92%1,505.92万-39.42%1,250.7万-37.76%886.89万
归属于母公司所有者的净利润 -48.35%6.69亿-35.73%5.91亿-3.35%5.5亿5.09%17.71亿7.91%12.95亿10.03%9.19亿7.31%5.69亿35.31%16.85亿23.76%12亿13.60%8.36亿
每股收益
基本每股收益 -49.07%1.9909-35.97%1.7799-3.39%1.66324.82%5.34577.85%3.909410.47%2.77967.35%1.721634.82%5.099724.22%3.624913.73%2.5161
稀释每股收益 -48.45%1.9909-35.49%1.7799-2.94%1.65875.05%5.34576.87%3.86199.65%2.7596.95%1.708935.34%5.088923.84%3.613813.73%2.5161
其他综合收益
综合收益总额 -48.58%6.67亿-35.73%5.92亿-3.44%5.49亿4.22%17.72亿7.00%12.97亿9.05%9.21亿6.38%5.69亿33.82%17.01亿22.44%12.13亿12.62%8.44亿
归属于母公司所有者的综合收益总额 -48.35%6.69亿-35.73%5.91亿-3.35%5.5亿5.09%17.71亿7.91%12.95亿10.03%9.19亿7.31%5.69亿35.31%16.85亿23.76%12亿13.60%8.36亿
归属于少数股东的综合收益总额 -173.68%-176.27万-38.25%91.53万-126.00%-89.57万-93.41%99.19万-80.87%239.23万-83.29%148.24万-109.29%-39.63万-39.92%1,505.92万-39.42%1,250.7万-37.76%886.89万
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 ------上会会计师事务所(特殊普通合伙)------上会会计师事务所(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。