沪深市场个股详情

603237 五芳斋

添加自选
  • 17.90
  • -0.84-4.48%
休市中 01/03 15:00 (北京)
35.49亿总市值26.32市盈率TTM

五芳斋关键统计数据

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
-15.20%20.48亿
-15.25%15.81亿
-4.13%2.07亿
7.04%26.35亿
6.71%24.15亿
3.15%18.66亿
-28.74%2.16亿
-14.87%24.62亿
-15.14%22.64亿
-15.32%18.09亿
营业收入
-15.20%20.48亿
-15.25%15.81亿
-4.13%2.07亿
7.04%26.35亿
6.71%24.15亿
3.15%18.66亿
-28.74%2.16亿
-14.87%24.62亿
-15.14%22.64亿
-15.32%18.09亿
其他业务收入
----
-11.56%3,018.62万
----
-2.39%6,580.97万
----
0.09%3,413.23万
----
-53.27%6,742.34万
----
-67.69%3,410.23万
营业总成本
-14.98%17.89亿
-16.23%12.8亿
-1.60%2.85亿
7.50%24.6亿
7.33%21.05亿
3.85%15.28亿
-13.39%2.9亿
-13.35%22.89亿
-14.26%19.61亿
-14.37%14.71亿
营业成本
-18.78%12.05亿
-20.07%8.73亿
-3.55%1.36亿
8.92%16.76亿
7.57%14.84亿
3.48%10.92亿
-21.91%1.41亿
-13.53%15.39亿
-8.06%13.79亿
-8.19%10.55亿
营业税金及附加
88.06%2,157万
91.94%1,588.65万
247.99%296.21万
27.22%1,861.19万
-10.31%1,146.98万
-20.63%827.69万
17.16%85.12万
11.07%1,462.94万
9.73%1,278.81万
10.79%1,042.84万
销售费用
-10.12%4.08亿
-11.07%2.8亿
-1.41%9,909.49万
2.10%5.52亿
6.80%4.54亿
2.25%3.15亿
-9.37%1.01亿
-16.31%5.4亿
-33.48%4.25亿
-34.54%3.08亿
管理费用
-3.27%1.35亿
-3.68%9,759.42万
-2.65%4,182.74万
17.52%1.99亿
14.69%1.39亿
23.00%1.01亿
31.96%4,296.69万
-8.26%1.69亿
-2.92%1.21亿
2.90%8,237.85万
财务费用
93.26%-23.91万
76.69%-55.57万
41.95%-45.29万
-141.67%-439.73万
-140.50%-354.96万
-128.09%-238.43万
-112.38%-78.01万
113.09%1,055.39万
136.21%876.45万
173.83%848.86万
-利息费用
14.48%507.54万
11.46%355.65万
-31.55%149.71万
-62.28%597.15万
-47.06%443.33万
-67.86%319.07万
-58.22%218.73万
70.41%1,583.05万
32.00%837.38万
100.49%992.73万
-利息收入
23.69%-628.49万
23.53%-433.96万
19.83%-203.49万
-90.61%-1,077.83万
-162.36%-823.57万
-233.00%-567.48万
-346.48%-253.81万
0.42%-565.46万
22.09%-313.9万
34.38%-170.41万
研发费用
1.97%2,070.42万
2.29%1,412.52万
10.35%538万
29.80%1,952.79万
43.79%2,030.35万
104.73%1,380.9万
57.66%487.54万
13.11%1,504.5万
76.98%1,412.03万
16.03%674.51万
信用减值损失
159.01%603.48万
80.44%-350.54万
246.29%191.14万
71.79%-339.11万
-8.99%-1,022.75万
3.59%-1,792.1万
-1.12%55.2万
-2,497.69%-1,202.17万
-16.75%-938.36万
-18.81%-1,858.91万
资产减值损失
20.84%-159.52万
20.99%-159.74万
----
43.78%-266.94万
-289.62%-201.51万
-5.73%-202.16万
6,016.01%8,333.06
-102.77%-474.78万
77.94%-51.72万
38.06%-191.2万
非经营性净收益
68.68%1,539.24万
113.87%45.77万
-35.52%491.6万
-10.29%3,046.65万
-17.86%912.51万
52.67%-329.95万
54.95%762.42万
119.28%3,396.11万
389.18%1,110.92万
30.68%-697.1万
投资净收益
4.45%47.1万
-90.73%5.36万
----
310.53%192.93万
-60.63%45.09万
416.38%57.85万
-113.46%-5.65万
-167.40%-91.64万
15.10%114.52万
-78.87%11.2万
-其中:对联营合营企业的投资收益
----
----
----
73.55%-61.41万
----
----
----
-8.97%-232.15万
----
----
资产处置收益
-89.21%31.87万
-91.98%23.84万
210.70%21.79万
-46.66%1,473.95万
169.38%295.5万
1,481.76%297.06万
569.79%7.01万
58,350.07%2,763.29万
1,009.47%109.7万
20.01%18.78万
其他收益
-43.42%1,016.31万
-59.76%526.85万
-60.47%278.67万
-17.31%1,985.82万
-4.29%1,796.18万
-1.03%1,309.4万
79.33%705.03万
50.83%2,401.41万
62.37%1,876.78万
65.58%1,323.02万
营业利润
-14.29%2.74亿
-9.82%3.02亿
-10.65%-7,289.14万
-0.99%2.05亿
1.95%3.2亿
1.23%3.35亿
-151.39%-6,587.71万
-22.16%2.07亿
-18.04%3.14亿
-18.91%3.31亿
加:营业外收入
-1.66%162.33万
-35.18%65.58万
-43.26%21.28万
51.83%487.42万
-34.49%165.07万
-47.72%101.18万
-3.86%37.5万
-30.41%321.04万
-24.57%251.98万
3.72%193.52万
减:营业外支出
-26.27%216.98万
-34.45%139.11万
-2.74%33.54万
-56.30%363.25万
-20.17%294.3万
-17.74%212.22万
-52.04%34.48万
48.58%831.32万
-11.76%368.68万
-5.89%257.97万
利润总额
-14.11%2.74亿
-9.74%3.01亿
-10.88%-7,301.39万
2.13%2.07亿
1.92%3.19亿
1.09%3.34亿
-148.17%-6,584.69万
-23.80%2.02亿
-18.16%3.13亿
-18.89%3.3亿
减:所得税费用
-17.68%6,424.59万
-11.76%6,870.59万
-144.44%-251.87万
-33.06%4,270.9万
-7.13%7,804.63万
-10.89%7,786.4万
-119.87%-103.04万
-11.06%6,380.58万
-14.97%8,404.19万
-12.75%8,737.88万
净利润
-12.95%2.09亿
-9.12%2.33亿
-8.76%-7,049.52万
18.34%1.64亿
5.25%2.41亿
5.40%2.56亿
-104.35%-6,481.65万
-28.52%1.38亿
-19.28%2.29亿
-20.89%2.43亿
持续经营净利润
-12.95%2.09亿
-9.12%2.33亿
-8.76%-7,049.52万
18.34%1.64亿
5.25%2.41亿
5.40%2.56亿
-104.35%-6,481.65万
-28.52%1.38亿
-19.28%2.29亿
-20.89%2.43亿
减:少数股东损益
-45.21%-94.48万
-129.03%-86.6万
16.38%-73.56万
-5,031.54%-189.34万
-359.36%-65.07万
-176.10%-37.81万
-654.87%-87.98万
36.23%3.84万
-45.64%25.09万
-53.20%49.69万
归属于母公司所有者的净利润
-12.80%2.1亿
-8.92%2.34亿
-9.11%-6,975.96万
19.74%1.66亿
5.65%2.41亿
5.78%2.56亿
-100.57%-6,393.67万
-28.53%1.38亿
-19.23%2.28亿
-20.78%2.42亿
每股收益
基本每股收益
-10.66%1.09
-5.08%1.68
-11.11%-0.5
0.00%1.17
-41.35%1.22
-22.71%1.77
-7.14%-0.45
-54.30%1.17
-44.43%2.08
-43.46%2.29
稀释每股收益
-10.66%1.09
-5.08%1.68
-11.11%-0.5
0.85%1.18
-41.35%1.22
-22.71%1.77
-7.14%-0.45
-54.30%1.17
-44.43%2.08
-43.46%2.29
其他综合收益
4,994.62%24.49万
-125.95%-2,620.26
-96.53%1,204.31
74.08%-2.37万
96.03%-5,003.37
-73.41%1.01万
129.95%3.47万
-136.49%-9.16万
-278.41%-12.6万
-52.36%3.8万
归属于母公司所有者的其他综合收益总额
10,117.91%23.94万
-93.29%1,256.33
-95.89%1,158.26
75.15%-1.99万
102.30%2,343.34
-56.50%1.87万
129.90%2.82万
-130.05%-8.01万
-228.87%-10.17万
-51.78%4.3万
归属于少数股东的其他综合收益总额
174.26%5,455.49
55.08%-3,876.59
-99.29%46.05
66.62%-3,821.85
69.80%-7,346.71
-69.95%-8,629.46
130.17%6,518.51
26.86%-1.14万
-193.91%-2.43万
46.96%-5,077.7
综合收益总额
-12.85%2.1亿
-9.12%2.33亿
-8.82%-7,049.4万
18.40%1.64亿
5.30%2.41亿
5.39%2.56亿
-103.50%-6,478.18万
-28.66%1.38亿
-19.34%2.29亿
-20.90%2.43亿
归属于母公司所有者的综合收益总额
-12.70%2.11亿
-8.92%2.34亿
-9.15%-6,975.84万
19.80%1.66亿
5.69%2.41亿
5.76%2.56亿
-99.89%-6,390.85万
-28.67%1.38亿
-19.29%2.28亿
-20.79%2.42亿
归属于少数股东的综合收益总额
-42.76%-93.94万
-124.92%-86.99万
15.77%-73.56万
-7,141.37%-189.72万
-390.45%-65.8万
-178.64%-38.68万
-737.65%-87.33万
115.07%2.69万
-50.02%22.65万
-53.25%49.18万
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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天健会计师事务所(特殊普通合伙)
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天健会计师事务所(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 -15.20%20.48亿-15.25%15.81亿-4.13%2.07亿7.04%26.35亿6.71%24.15亿3.15%18.66亿-28.74%2.16亿-14.87%24.62亿-15.14%22.64亿-15.32%18.09亿
营业收入 -15.20%20.48亿-15.25%15.81亿-4.13%2.07亿7.04%26.35亿6.71%24.15亿3.15%18.66亿-28.74%2.16亿-14.87%24.62亿-15.14%22.64亿-15.32%18.09亿
其他业务收入 -----11.56%3,018.62万-----2.39%6,580.97万----0.09%3,413.23万-----53.27%6,742.34万-----67.69%3,410.23万
营业总成本 -14.98%17.89亿-16.23%12.8亿-1.60%2.85亿7.50%24.6亿7.33%21.05亿3.85%15.28亿-13.39%2.9亿-13.35%22.89亿-14.26%19.61亿-14.37%14.71亿
营业成本 -18.78%12.05亿-20.07%8.73亿-3.55%1.36亿8.92%16.76亿7.57%14.84亿3.48%10.92亿-21.91%1.41亿-13.53%15.39亿-8.06%13.79亿-8.19%10.55亿
营业税金及附加 88.06%2,157万91.94%1,588.65万247.99%296.21万27.22%1,861.19万-10.31%1,146.98万-20.63%827.69万17.16%85.12万11.07%1,462.94万9.73%1,278.81万10.79%1,042.84万
销售费用 -10.12%4.08亿-11.07%2.8亿-1.41%9,909.49万2.10%5.52亿6.80%4.54亿2.25%3.15亿-9.37%1.01亿-16.31%5.4亿-33.48%4.25亿-34.54%3.08亿
管理费用 -3.27%1.35亿-3.68%9,759.42万-2.65%4,182.74万17.52%1.99亿14.69%1.39亿23.00%1.01亿31.96%4,296.69万-8.26%1.69亿-2.92%1.21亿2.90%8,237.85万
财务费用 93.26%-23.91万76.69%-55.57万41.95%-45.29万-141.67%-439.73万-140.50%-354.96万-128.09%-238.43万-112.38%-78.01万113.09%1,055.39万136.21%876.45万173.83%848.86万
-利息费用 14.48%507.54万11.46%355.65万-31.55%149.71万-62.28%597.15万-47.06%443.33万-67.86%319.07万-58.22%218.73万70.41%1,583.05万32.00%837.38万100.49%992.73万
-利息收入 23.69%-628.49万23.53%-433.96万19.83%-203.49万-90.61%-1,077.83万-162.36%-823.57万-233.00%-567.48万-346.48%-253.81万0.42%-565.46万22.09%-313.9万34.38%-170.41万
研发费用 1.97%2,070.42万2.29%1,412.52万10.35%538万29.80%1,952.79万43.79%2,030.35万104.73%1,380.9万57.66%487.54万13.11%1,504.5万76.98%1,412.03万16.03%674.51万
信用减值损失 159.01%603.48万80.44%-350.54万246.29%191.14万71.79%-339.11万-8.99%-1,022.75万3.59%-1,792.1万-1.12%55.2万-2,497.69%-1,202.17万-16.75%-938.36万-18.81%-1,858.91万
资产减值损失 20.84%-159.52万20.99%-159.74万----43.78%-266.94万-289.62%-201.51万-5.73%-202.16万6,016.01%8,333.06-102.77%-474.78万77.94%-51.72万38.06%-191.2万
非经营性净收益 68.68%1,539.24万113.87%45.77万-35.52%491.6万-10.29%3,046.65万-17.86%912.51万52.67%-329.95万54.95%762.42万119.28%3,396.11万389.18%1,110.92万30.68%-697.1万
投资净收益 4.45%47.1万-90.73%5.36万----310.53%192.93万-60.63%45.09万416.38%57.85万-113.46%-5.65万-167.40%-91.64万15.10%114.52万-78.87%11.2万
-其中:对联营合营企业的投资收益 ------------73.55%-61.41万-------------8.97%-232.15万--------
资产处置收益 -89.21%31.87万-91.98%23.84万210.70%21.79万-46.66%1,473.95万169.38%295.5万1,481.76%297.06万569.79%7.01万58,350.07%2,763.29万1,009.47%109.7万20.01%18.78万
其他收益 -43.42%1,016.31万-59.76%526.85万-60.47%278.67万-17.31%1,985.82万-4.29%1,796.18万-1.03%1,309.4万79.33%705.03万50.83%2,401.41万62.37%1,876.78万65.58%1,323.02万
营业利润 -14.29%2.74亿-9.82%3.02亿-10.65%-7,289.14万-0.99%2.05亿1.95%3.2亿1.23%3.35亿-151.39%-6,587.71万-22.16%2.07亿-18.04%3.14亿-18.91%3.31亿
加:营业外收入 -1.66%162.33万-35.18%65.58万-43.26%21.28万51.83%487.42万-34.49%165.07万-47.72%101.18万-3.86%37.5万-30.41%321.04万-24.57%251.98万3.72%193.52万
减:营业外支出 -26.27%216.98万-34.45%139.11万-2.74%33.54万-56.30%363.25万-20.17%294.3万-17.74%212.22万-52.04%34.48万48.58%831.32万-11.76%368.68万-5.89%257.97万
利润总额 -14.11%2.74亿-9.74%3.01亿-10.88%-7,301.39万2.13%2.07亿1.92%3.19亿1.09%3.34亿-148.17%-6,584.69万-23.80%2.02亿-18.16%3.13亿-18.89%3.3亿
减:所得税费用 -17.68%6,424.59万-11.76%6,870.59万-144.44%-251.87万-33.06%4,270.9万-7.13%7,804.63万-10.89%7,786.4万-119.87%-103.04万-11.06%6,380.58万-14.97%8,404.19万-12.75%8,737.88万
净利润 -12.95%2.09亿-9.12%2.33亿-8.76%-7,049.52万18.34%1.64亿5.25%2.41亿5.40%2.56亿-104.35%-6,481.65万-28.52%1.38亿-19.28%2.29亿-20.89%2.43亿
持续经营净利润 -12.95%2.09亿-9.12%2.33亿-8.76%-7,049.52万18.34%1.64亿5.25%2.41亿5.40%2.56亿-104.35%-6,481.65万-28.52%1.38亿-19.28%2.29亿-20.89%2.43亿
减:少数股东损益 -45.21%-94.48万-129.03%-86.6万16.38%-73.56万-5,031.54%-189.34万-359.36%-65.07万-176.10%-37.81万-654.87%-87.98万36.23%3.84万-45.64%25.09万-53.20%49.69万
归属于母公司所有者的净利润 -12.80%2.1亿-8.92%2.34亿-9.11%-6,975.96万19.74%1.66亿5.65%2.41亿5.78%2.56亿-100.57%-6,393.67万-28.53%1.38亿-19.23%2.28亿-20.78%2.42亿
每股收益
基本每股收益 -10.66%1.09-5.08%1.68-11.11%-0.50.00%1.17-41.35%1.22-22.71%1.77-7.14%-0.45-54.30%1.17-44.43%2.08-43.46%2.29
稀释每股收益 -10.66%1.09-5.08%1.68-11.11%-0.50.85%1.18-41.35%1.22-22.71%1.77-7.14%-0.45-54.30%1.17-44.43%2.08-43.46%2.29
其他综合收益 4,994.62%24.49万-125.95%-2,620.26-96.53%1,204.3174.08%-2.37万96.03%-5,003.37-73.41%1.01万129.95%3.47万-136.49%-9.16万-278.41%-12.6万-52.36%3.8万
归属于母公司所有者的其他综合收益总额 10,117.91%23.94万-93.29%1,256.33-95.89%1,158.2675.15%-1.99万102.30%2,343.34-56.50%1.87万129.90%2.82万-130.05%-8.01万-228.87%-10.17万-51.78%4.3万
归属于少数股东的其他综合收益总额 174.26%5,455.4955.08%-3,876.59-99.29%46.0566.62%-3,821.8569.80%-7,346.71-69.95%-8,629.46130.17%6,518.5126.86%-1.14万-193.91%-2.43万46.96%-5,077.7
综合收益总额 -12.85%2.1亿-9.12%2.33亿-8.82%-7,049.4万18.40%1.64亿5.30%2.41亿5.39%2.56亿-103.50%-6,478.18万-28.66%1.38亿-19.34%2.29亿-20.90%2.43亿
归属于母公司所有者的综合收益总额 -12.70%2.11亿-8.92%2.34亿-9.15%-6,975.84万19.80%1.66亿5.69%2.41亿5.76%2.56亿-99.89%-6,390.85万-28.67%1.38亿-19.29%2.28亿-20.79%2.42亿
归属于少数股东的综合收益总额 -42.76%-93.94万-124.92%-86.99万15.77%-73.56万-7,141.37%-189.72万-390.45%-65.8万-178.64%-38.68万-737.65%-87.33万115.07%2.69万-50.02%22.65万-53.25%49.18万
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 ------天健会计师事务所(特殊普通合伙)------天健会计师事务所(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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