沪深市场个股详情

603329 上海雅仕

添加自选
  • 12.85
  • +0.01+0.08%
已收盘 11/05 15:00 (北京)
20.40亿总市值40.92市盈率TTM

上海雅仕关键统计数据

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
68.75%30.6亿
2.05%13.04亿
-13.52%5.08亿
-18.41%25.2亿
-27.27%18.13亿
-31.75%12.78亿
-16.87%5.88亿
19.10%30.88亿
48.14%24.93亿
92.83%18.72亿
营业收入
68.75%30.6亿
2.05%13.04亿
-13.52%5.08亿
-18.41%25.2亿
-27.27%18.13亿
-31.75%12.78亿
-16.87%5.88亿
19.10%30.88亿
48.14%24.93亿
92.83%18.72亿
其他业务收入
----
-42.86%481.84万
----
-7.90%1,532.92万
----
21.33%843.29万
----
-9.81%1,664.44万
----
-2.69%695.06万
营业总成本
70.04%30.37亿
1.97%12.93亿
-13.08%5.07亿
-12.75%24.74亿
-20.67%17.86亿
-22.82%12.68亿
-7.87%5.83亿
17.22%28.36亿
45.25%22.51亿
85.72%16.43亿
营业成本
75.55%29.03亿
2.79%12.09亿
-15.07%4.57亿
-13.95%22.95亿
-22.74%16.53亿
-25.05%11.76亿
-9.69%5.38亿
16.62%26.68亿
45.39%21.4亿
88.15%15.7亿
营业税金及附加
264.51%889.53万
265.40%529.29万
198.63%263.47万
-58.85%357.6万
-69.12%244.03万
-75.85%144.85万
-55.97%88.23万
75.16%868.95万
216.65%790.31万
235.25%599.71万
销售费用
-21.61%3,212.17万
-18.36%2,183.6万
23.18%1,623.01万
20.94%4,616.34万
23.58%4,097.77万
21.48%2,674.78万
8.87%1,317.62万
24.17%3,817.06万
59.47%3,315.92万
72.96%2,201.83万
管理费用
-3.02%7,080.9万
-7.07%4,682.01万
-6.79%2,513.69万
-0.80%1.06亿
20.04%7,301.71万
27.44%5,038.31万
29.63%2,696.77万
19.28%1.07亿
21.26%6,082.48万
15.56%3,953.59万
财务费用
38.65%2,203.3万
-23.66%1,025.73万
45.99%580.36万
61.86%2,246.63万
71.82%1,589.08万
115.76%1,343.56万
88.57%397.55万
127.79%1,387.97万
109.52%924.84万
223.86%622.72万
-利息费用
17.58%1,941.12万
4.78%999.47万
16.12%523.21万
15.73%1,906.69万
40.04%1,650.85万
22.84%953.89万
25.36%450.59万
75.78%1,647.59万
126.50%1,178.82万
186.43%776.53万
-利息收入
-111.03%-255.28万
-81.40%-144.23万
-74.33%-69.08万
37.85%-172.35万
34.30%-120.97万
38.70%-79.51万
45.64%-39.63万
-17.01%-277.34万
-8.06%-184.13万
-11.20%-129.72万
信用减值损失
98.27%-2.08万
123.85%41.5万
-17.30%-89.73万
6.19%-71.2万
44.47%-120.15万
13.59%-174.02万
-1,762.44%-76.5万
96.59%-75.9万
75.41%-216.39万
63.95%-201.39万
资产减值损失
105.09%230.86万
102.91%174.37万
115.56%228.63万
46.74%-4,681.11万
40.84%-4,537.84万
-3,499.47%-5,996.14万
-5,231.69%-1,469.46万
-1,533.31%-8,789.43万
-1,800.78%-7,670.74万
-473.09%-166.58万
非经营性净收益
141.18%1,584.94万
110.63%588.19万
129.76%336.34万
37.96%-3,837.34万
29.65%-3,848.92万
-497.04%-5,534.81万
-472.45%-1,130.3万
-322.83%-6,185.06万
-410.73%-5,470.9万
396.91%1,394万
公允价值变动净收益
----
----
----
---3.21万
----
----
----
----
----
----
投资净收益
-57.72%165.39万
-81.95%52.49万
-84.50%23.48万
-80.49%396.54万
-79.16%391.14万
-79.73%290.88万
28.14%151.55万
189.14%2,032.14万
5,136.35%1,877.26万
4,460.71%1,434.87万
-其中:对联营合营企业的投资收益
-57.72%165.39万
-81.95%52.49万
-84.50%23.48万
-44.07%396.54万
-29.41%391.14万
-20.63%290.88万
28.14%151.55万
0.87%708.96万
53.74%554.08万
68.86%366.47万
资产处置收益
2,289.76%897.91万
242.09%89.04万
1,097.25%87.23万
-86.23%52.38万
-89.94%37.57万
-89.41%26.03万
-95.31%7.29万
-12.18%380.51万
-10.70%373.44万
2,670.97%245.78万
其他收益
-23.01%292.85万
-27.53%230.78万
-66.23%86.73万
75.34%469.26万
129.79%380.36万
291.54%318.44万
386.98%256.82万
60.31%267.63万
47.99%165.53万
11.50%81.33万
营业利润
457.03%3,916.77万
135.73%1,643.02万
167.71%464.81万
-96.22%721.05万
-105.86%-1,097.04万
-118.94%-4,599.02万
-108.92%-686.47万
19.86%1.91亿
52.97%1.87亿
198.42%2.43亿
加:营业外收入
729.77%611.59万
242.02%160.74万
2,041.57%41.99万
-81.78%170.71万
-84.62%73.71万
-21.77%47万
-91.95%1.96万
434.25%936.85万
312.91%479.31万
-44.72%60.08万
减:营业外支出
1,544.02%28.93万
1,355.42%14.95万
702.65%6.25万
-59.33%23.29万
-96.89%1.76万
-96.13%1.03万
27.80%7,785.27
336.04%57.26万
724.00%56.63万
501.57%26.54万
利润总额
538.93%4,499.43万
139.29%1,788.81万
173.04%500.55万
-95.65%868.47万
-105.35%-1,025.1万
-118.72%-4,553.05万
-108.88%-685.29万
24.12%2亿
55.04%1.92亿
195.05%2.43亿
减:所得税费用
3,861.13%1,435.9万
170.07%654.43万
197.12%206.95万
-96.35%174.24万
-99.25%36.25万
-114.77%-933.95万
-96.42%69.65万
75.94%4,773.52万
190.23%4,803.56万
426.38%6,323.84万
净利润
FLtoP3,063.53万
FLtoP1,134.38万
FLtoP293.6万
-95.43%694.23万
SL-1,061.35万
SL-3,619.11万
SL-754.94万
13.60%1.52亿
34.13%1.44亿
155.58%1.8亿
持续经营净利润
388.65%3,063.53万
131.55%1,134.38万
138.89%293.6万
-95.29%717.39万
-107.39%-1,061.35万
-119.99%-3,595.95万
-113.07%-754.94万
14.03%1.52亿
34.13%1.44亿
155.58%1.8亿
终止经营净利润
----
----
----
59.20%-23.16万
----
---23.16万
----
---56.76万
----
----
减:少数股东损益
40.88%-179.18万
-140.51%-291.47万
-558.06%-130.65万
-205.93%-283.57万
-169.30%-303.06万
-166.25%-121.19万
1.58%28.52万
176.84%267.7万
1,585.45%437.3万
220.49%182.92万
归属于母公司所有者的净利润
527.64%3,242.71万
140.76%1,425.85万
154.15%424.26万
-93.45%977.8万
-105.45%-758.29万
-119.64%-3,497.92万
-113.63%-783.46万
8.76%1.49亿
30.36%1.39亿
147.64%1.78亿
每股收益
基本每股收益
500.00%0.2
140.91%0.09
154.16%0.0267
-93.62%0.06
-105.68%-0.05
-119.64%-0.22
-113.62%-0.0493
4.44%0.94
23.94%0.88
128.57%1.12
稀释每股收益
500.00%0.2
140.91%0.09
154.16%0.0267
-93.62%0.06
-105.68%-0.05
-119.64%-0.22
-113.62%-0.0493
4.44%0.94
23.94%0.88
128.57%1.12
其他综合收益
-516.21%-496.64万
-144.95%-168.87万
-122.47%-26.82万
218.16%306万
563.61%119.32万
895.97%375.72万
409.59%119.35万
267.70%96.18万
-274.92%-25.74万
-587.65%-47.2万
归属于母公司所有者的其他综合收益总额
-393.64%-388.87万
-142.02%-153.53万
-136.18%-43.41万
243.58%311.56万
548.97%132.43万
918.26%365.35万
556.00%119.97万
272.33%90.68万
-329.67%-29.5万
-550.45%-44.65万
归属于少数股东的其他综合收益总额
-722.31%-107.77万
-247.88%-15.33万
2,762.41%16.58万
-201.09%-5.56万
-448.70%-13.11万
506.16%10.37万
94.91%-6,229.3
216.19%5.5万
--3.76万
---2.55万
综合收益总额
372.49%2,566.89万
129.77%965.52万
141.97%266.78万
-93.46%1,000.24万
-106.57%-942.02万
-118.07%-3,243.39万
-111.08%-635.59万
14.81%1.53亿
33.98%1.43亿
155.16%1.79亿
归属于母公司所有者的综合收益总额
555.99%2,853.84万
140.62%1,272.32万
157.40%380.85万
-91.41%1,289.36万
-104.51%-625.85万
-117.63%-3,132.57万
-111.60%-663.49万
9.85%1.5亿
30.17%1.39亿
147.26%1.78亿
归属于少数股东的综合收益总额
9.24%-286.95万
-176.86%-306.8万
-508.84%-114.07万
-205.83%-289.13万
-171.68%-316.17万
-161.44%-110.82万
76.17%27.9万
177.36%273.2万
1,599.94%441.06万
218.81%180.37万
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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立信会计师事务所(特殊普通合伙)
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立信会计师事务所(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 68.75%30.6亿2.05%13.04亿-13.52%5.08亿-18.41%25.2亿-27.27%18.13亿-31.75%12.78亿-16.87%5.88亿19.10%30.88亿48.14%24.93亿92.83%18.72亿
营业收入 68.75%30.6亿2.05%13.04亿-13.52%5.08亿-18.41%25.2亿-27.27%18.13亿-31.75%12.78亿-16.87%5.88亿19.10%30.88亿48.14%24.93亿92.83%18.72亿
其他业务收入 -----42.86%481.84万-----7.90%1,532.92万----21.33%843.29万-----9.81%1,664.44万-----2.69%695.06万
营业总成本 70.04%30.37亿1.97%12.93亿-13.08%5.07亿-12.75%24.74亿-20.67%17.86亿-22.82%12.68亿-7.87%5.83亿17.22%28.36亿45.25%22.51亿85.72%16.43亿
营业成本 75.55%29.03亿2.79%12.09亿-15.07%4.57亿-13.95%22.95亿-22.74%16.53亿-25.05%11.76亿-9.69%5.38亿16.62%26.68亿45.39%21.4亿88.15%15.7亿
营业税金及附加 264.51%889.53万265.40%529.29万198.63%263.47万-58.85%357.6万-69.12%244.03万-75.85%144.85万-55.97%88.23万75.16%868.95万216.65%790.31万235.25%599.71万
销售费用 -21.61%3,212.17万-18.36%2,183.6万23.18%1,623.01万20.94%4,616.34万23.58%4,097.77万21.48%2,674.78万8.87%1,317.62万24.17%3,817.06万59.47%3,315.92万72.96%2,201.83万
管理费用 -3.02%7,080.9万-7.07%4,682.01万-6.79%2,513.69万-0.80%1.06亿20.04%7,301.71万27.44%5,038.31万29.63%2,696.77万19.28%1.07亿21.26%6,082.48万15.56%3,953.59万
财务费用 38.65%2,203.3万-23.66%1,025.73万45.99%580.36万61.86%2,246.63万71.82%1,589.08万115.76%1,343.56万88.57%397.55万127.79%1,387.97万109.52%924.84万223.86%622.72万
-利息费用 17.58%1,941.12万4.78%999.47万16.12%523.21万15.73%1,906.69万40.04%1,650.85万22.84%953.89万25.36%450.59万75.78%1,647.59万126.50%1,178.82万186.43%776.53万
-利息收入 -111.03%-255.28万-81.40%-144.23万-74.33%-69.08万37.85%-172.35万34.30%-120.97万38.70%-79.51万45.64%-39.63万-17.01%-277.34万-8.06%-184.13万-11.20%-129.72万
信用减值损失 98.27%-2.08万123.85%41.5万-17.30%-89.73万6.19%-71.2万44.47%-120.15万13.59%-174.02万-1,762.44%-76.5万96.59%-75.9万75.41%-216.39万63.95%-201.39万
资产减值损失 105.09%230.86万102.91%174.37万115.56%228.63万46.74%-4,681.11万40.84%-4,537.84万-3,499.47%-5,996.14万-5,231.69%-1,469.46万-1,533.31%-8,789.43万-1,800.78%-7,670.74万-473.09%-166.58万
非经营性净收益 141.18%1,584.94万110.63%588.19万129.76%336.34万37.96%-3,837.34万29.65%-3,848.92万-497.04%-5,534.81万-472.45%-1,130.3万-322.83%-6,185.06万-410.73%-5,470.9万396.91%1,394万
公允价值变动净收益 ---------------3.21万------------------------
投资净收益 -57.72%165.39万-81.95%52.49万-84.50%23.48万-80.49%396.54万-79.16%391.14万-79.73%290.88万28.14%151.55万189.14%2,032.14万5,136.35%1,877.26万4,460.71%1,434.87万
-其中:对联营合营企业的投资收益 -57.72%165.39万-81.95%52.49万-84.50%23.48万-44.07%396.54万-29.41%391.14万-20.63%290.88万28.14%151.55万0.87%708.96万53.74%554.08万68.86%366.47万
资产处置收益 2,289.76%897.91万242.09%89.04万1,097.25%87.23万-86.23%52.38万-89.94%37.57万-89.41%26.03万-95.31%7.29万-12.18%380.51万-10.70%373.44万2,670.97%245.78万
其他收益 -23.01%292.85万-27.53%230.78万-66.23%86.73万75.34%469.26万129.79%380.36万291.54%318.44万386.98%256.82万60.31%267.63万47.99%165.53万11.50%81.33万
营业利润 457.03%3,916.77万135.73%1,643.02万167.71%464.81万-96.22%721.05万-105.86%-1,097.04万-118.94%-4,599.02万-108.92%-686.47万19.86%1.91亿52.97%1.87亿198.42%2.43亿
加:营业外收入 729.77%611.59万242.02%160.74万2,041.57%41.99万-81.78%170.71万-84.62%73.71万-21.77%47万-91.95%1.96万434.25%936.85万312.91%479.31万-44.72%60.08万
减:营业外支出 1,544.02%28.93万1,355.42%14.95万702.65%6.25万-59.33%23.29万-96.89%1.76万-96.13%1.03万27.80%7,785.27336.04%57.26万724.00%56.63万501.57%26.54万
利润总额 538.93%4,499.43万139.29%1,788.81万173.04%500.55万-95.65%868.47万-105.35%-1,025.1万-118.72%-4,553.05万-108.88%-685.29万24.12%2亿55.04%1.92亿195.05%2.43亿
减:所得税费用 3,861.13%1,435.9万170.07%654.43万197.12%206.95万-96.35%174.24万-99.25%36.25万-114.77%-933.95万-96.42%69.65万75.94%4,773.52万190.23%4,803.56万426.38%6,323.84万
净利润 FLtoP3,063.53万FLtoP1,134.38万FLtoP293.6万-95.43%694.23万SL-1,061.35万SL-3,619.11万SL-754.94万13.60%1.52亿34.13%1.44亿155.58%1.8亿
持续经营净利润 388.65%3,063.53万131.55%1,134.38万138.89%293.6万-95.29%717.39万-107.39%-1,061.35万-119.99%-3,595.95万-113.07%-754.94万14.03%1.52亿34.13%1.44亿155.58%1.8亿
终止经营净利润 ------------59.20%-23.16万-------23.16万-------56.76万--------
减:少数股东损益 40.88%-179.18万-140.51%-291.47万-558.06%-130.65万-205.93%-283.57万-169.30%-303.06万-166.25%-121.19万1.58%28.52万176.84%267.7万1,585.45%437.3万220.49%182.92万
归属于母公司所有者的净利润 527.64%3,242.71万140.76%1,425.85万154.15%424.26万-93.45%977.8万-105.45%-758.29万-119.64%-3,497.92万-113.63%-783.46万8.76%1.49亿30.36%1.39亿147.64%1.78亿
每股收益
基本每股收益 500.00%0.2140.91%0.09154.16%0.0267-93.62%0.06-105.68%-0.05-119.64%-0.22-113.62%-0.04934.44%0.9423.94%0.88128.57%1.12
稀释每股收益 500.00%0.2140.91%0.09154.16%0.0267-93.62%0.06-105.68%-0.05-119.64%-0.22-113.62%-0.04934.44%0.9423.94%0.88128.57%1.12
其他综合收益 -516.21%-496.64万-144.95%-168.87万-122.47%-26.82万218.16%306万563.61%119.32万895.97%375.72万409.59%119.35万267.70%96.18万-274.92%-25.74万-587.65%-47.2万
归属于母公司所有者的其他综合收益总额 -393.64%-388.87万-142.02%-153.53万-136.18%-43.41万243.58%311.56万548.97%132.43万918.26%365.35万556.00%119.97万272.33%90.68万-329.67%-29.5万-550.45%-44.65万
归属于少数股东的其他综合收益总额 -722.31%-107.77万-247.88%-15.33万2,762.41%16.58万-201.09%-5.56万-448.70%-13.11万506.16%10.37万94.91%-6,229.3216.19%5.5万--3.76万---2.55万
综合收益总额 372.49%2,566.89万129.77%965.52万141.97%266.78万-93.46%1,000.24万-106.57%-942.02万-118.07%-3,243.39万-111.08%-635.59万14.81%1.53亿33.98%1.43亿155.16%1.79亿
归属于母公司所有者的综合收益总额 555.99%2,853.84万140.62%1,272.32万157.40%380.85万-91.41%1,289.36万-104.51%-625.85万-117.63%-3,132.57万-111.60%-663.49万9.85%1.5亿30.17%1.39亿147.26%1.78亿
归属于少数股东的综合收益总额 9.24%-286.95万-176.86%-306.8万-508.84%-114.07万-205.83%-289.13万-171.68%-316.17万-161.44%-110.82万76.17%27.9万177.36%273.2万1,599.94%441.06万218.81%180.37万
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 ------立信会计师事务所(特殊普通合伙)------立信会计师事务所(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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