沪深市场个股详情

良品铺子 (603719)

添加自选
  • 11.09
  • -0.08-0.72%
休市中 04/30 15:00 (北京)
44.47亿总市值-69.75市盈率TTM

良品铺子 (603719) 利润表

全部
显示同比 yoy
隐藏空行 yoy
(Q1)2026/03/31
(FY)2025/12/31
(Q9)2025/09/30
(Q6)2025/06/30
(Q1)2025/03/31
(FY)2024/12/31
(Q9)2024/09/30
(Q6)2024/06/30
(Q1)2024/03/31
(FY)2023/12/31
营业总收入
17.78%20.4亿
-23.38%54.86亿
-24.45%41.4亿
-27.21%28.29亿
-29.34%17.32亿
-11.02%71.59亿
-8.66%54.8亿
-2.52%38.86亿
2.79%24.51亿
-14.76%80.46亿
营业收入
17.78%20.4亿
-23.38%54.86亿
-24.45%41.4亿
-27.21%28.29亿
-29.34%17.32亿
-11.02%71.59亿
-8.66%54.8亿
-2.52%38.86亿
2.79%24.51亿
-14.76%80.46亿
其他业务收入
----
3.96%5,700.34万
----
0.33%2,730.35万
----
-41.97%5,483.41万
----
-48.23%2,721.38万
----
-21.96%9,448.81万
营业总成本
11.45%19.86亿
-21.12%56.8亿
-21.13%43.14亿
-23.45%29.65亿
-24.77%17.82亿
-8.98%72.02亿
-6.08%54.7亿
1.54%38.73亿
5.73%23.69亿
-13.42%79.12亿
营业成本
13.59%14.83亿
-22.02%41.23亿
-22.51%31.07亿
-25.26%21.38亿
-27.63%13.05亿
-9.03%52.88亿
-6.48%40.09亿
0.99%28.61亿
6.76%18.04亿
-14.97%58.13亿
营业税金及附加
69.61%1,037.8万
-48.24%2,339.26万
-49.80%1,895.25万
-56.54%1,213.75万
-64.76%611.88万
-3.77%4,519.11万
8.22%3,775.07万
16.25%2,792.57万
11.01%1,736.23万
-6.05%4,696.2万
销售费用
4.32%4.29亿
-14.79%12.85亿
-10.94%10.05亿
-9.03%6.94亿
-3.75%4.12亿
-4.08%15.09亿
-1.92%11.28亿
3.88%7.62亿
5.43%4.28亿
-10.45%15.73亿
管理费用
10.73%5,746.57万
-34.79%2.2亿
-41.85%1.63亿
-50.27%1.07亿
-56.38%5,189.54万
-24.35%3.38亿
-13.76%2.8亿
4.68%2.16亿
-1.24%1.19亿
-6.90%4.47亿
财务费用
-11.73%230.48万
280.16%1,057.67万
46,264.38%737.83万
203.41%451.93万
169.51%261.1万
125.47%278.22万
100.17%1.59万
42.65%-437.03万
-6.15%-375.65万
68.81%-1,092.49万
-利息费用
-59.40%160.11万
-48.42%1,235.77万
-44.53%1,029.15万
-45.88%727.68万
-46.17%394.39万
-13.51%2,396.02万
2.02%1,855.41万
42.11%1,344.46万
71.01%732.69万
57.37%2,770.19万
-利息收入
48.70%-99.96万
80.37%-480.11万
80.82%-430.76万
81.54%-376.34万
84.72%-194.85万
46.15%-2,445.86万
32.58%-2,245.8万
2.94%-2,038.55万
-21.52%-1,275.03万
25.60%-4,542.14万
研发费用
-12.07%401.66万
-10.67%1,730.42万
-9.63%1,344.13万
-12.60%912.51万
-7.83%456.77万
-55.71%1,937.02万
-58.92%1,487.3万
-58.30%1,044.07万
-61.73%495.58万
-13.50%4,373.02万
信用减值损失
-75.74%19.75万
71.10%-225.79万
78.62%-139.56万
123.33%64.94万
140.62%81.41万
-27.40%-781.31万
-184.72%-652.86万
-12.44%-278.35万
-662.51%-200.44万
-46.13%-613.29万
资产减值损失
425.56%568.32万
28.96%-2,995.62万
-71.60%-1,210.9万
-68.65%-981.41万
-338.31%-174.57万
-258.66%-4,216.54万
-641.15%-705.65万
-451.38%-581.94万
-122.09%-39.83万
58.06%-1,175.63万
非经营性净收益
127.87%1,111.13万
-12.71%1,511.74万
-47.61%2,492.5万
-41.42%2,436.2万
-25.25%487.61万
-86.35%1,731.79万
-42.36%4,757.25万
-48.50%4,158.42万
-88.33%652.32万
-5.85%1.27亿
公允价值变动净收益
-18.51%269.97万
11.76%1,100.96万
54.11%754.05万
--516.32万
--331.3万
--985.08万
--489.3万
----
----
----
投资净收益
115.33%24.01万
70.05%-242.65万
39.06%-338.7万
70.19%-156万
56.53%-156.59万
-115.88%-810.32万
-40.50%-555.79万
-198.69%-523.22万
-799.42%-360.19万
2,054.72%5,103.69万
-其中:对联营合营企业的投资收益
114.34%24.01万
72.36%-242.65万
39.06%-338.7万
66.25%-176.59万
53.53%-167.39万
2.04%-877.97万
-40.50%-555.79万
-198.69%-523.22万
-799.42%-360.19万
-844.45%-896.24万
资产处置收益
-53.10%79.32万
-47.59%424.53万
-62.03%271.44万
-87.50%91.92万
-12.34%169.11万
198.99%809.94万
202.08%714.8万
615.12%735.36万
254.40%192.91万
35.91%270.9万
其他收益
-36.79%149.77万
-39.94%3,450.31万
-42.27%3,156.16万
-39.66%2,900.43万
-77.64%236.94万
-36.91%5,744.93万
-35.76%5,467.46万
-41.59%4,806.57万
-80.23%1,059.86万
-44.02%9,105.93万
营业利润
243.95%6,490.47万
-613.18%-1.8亿
-359.41%-1.49亿
-303.69%-1.12亿
-150.59%-4,508.8万
-109.67%-2,521.1万
-77.70%5,747.59万
-78.36%5,478.54万
-55.49%8,911.96万
-40.25%2.61亿
加:营业外收入
2.13%34.81万
-25.71%293.38万
22.84%209.32万
56.48%174.56万
-51.54%34.08万
20.75%394.9万
-41.21%170.4万
-52.05%111.56万
-18.37%70.33万
-36.78%327.04万
减:营业外支出
-49.31%12.85万
-56.64%191.47万
-55.18%172.61万
-68.59%115.82万
-89.44%25.34万
136.58%441.54万
809.02%385.13万
1,131.98%368.67万
4,905.87%240.01万
-54.36%186.63万
利润总额
244.72%6,512.43万
-596.25%-1.79亿
-368.81%-1.49亿
-312.60%-1.11亿
-151.47%-4,500.05万
-109.80%-2,567.74万
-78.74%5,532.86万
-79.54%5,221.43万
-56.51%8,742.28万
-40.08%2.62亿
减:所得税费用
304.91%1,755.71万
-245.85%-3,441.47万
-176.79%-2,977.72万
-157.46%-1,676.3万
-133.97%-856.82万
-71.44%2,359.6万
-44.14%3,877.7万
-55.72%2,917.14万
-51.90%2,522.54万
-19.70%8,262.73万
净利润
230.56%4,756.72万
-192.99%-1.44亿
-818.67%-1.19亿
-508.99%-9,424.22万
-158.58%-3,643.23万
-127.46%-4,927.35万
-91.33%1,655.16万
-87.83%2,304.29万
-58.14%6,219.74万
-46.35%1.79亿
持续经营净利润
230.56%4,756.72万
-192.99%-1.44亿
-818.67%-1.19亿
-508.99%-9,424.22万
-158.58%-3,643.23万
-127.46%-4,927.35万
-91.33%1,655.16万
-87.83%2,304.29万
-58.14%6,219.74万
-46.35%1.79亿
减:少数股东损益
52.58%-13.45万
203.71%328.66万
218.65%336.81万
18.72%-68.91万
0.58%-28.37万
-277.00%-316.9万
-480.98%-283.87万
-1,633.12%-84.77万
-145.26%-28.54万
17.65%-84.06万
归属于母公司所有者的净利润
231.96%4,770.18万
-220.26%-1.48亿
-730.83%-1.22亿
-491.59%-9,355.31万
-157.85%-3,614.86万
-125.57%-4,610.45万
-89.86%1,939.03万
-87.38%2,389.06万
-57.98%6,248.28万
-46.26%1.8亿
每股收益
基本每股收益
233.33%0.12
-208.33%-0.37
-720.00%-0.31
-500.00%-0.24
-156.25%-0.09
-126.67%-0.12
-89.58%0.05
-87.50%0.06
-56.76%0.16
-46.43%0.45
稀释每股收益
233.33%0.12
-208.33%-0.37
-720.00%-0.31
-500.00%-0.24
-156.25%-0.09
-126.67%-0.12
-89.58%0.05
-87.50%0.06
-56.76%0.16
-46.43%0.45
其他综合收益
87.93%-71.25万
-71.25万
-71.25万
-974.45%-590.25万
-66.67%67.5万
归属于母公司所有者的其他综合收益总额
----
87.93%-71.25万
---71.25万
---71.25万
----
-974.45%-590.25万
----
----
----
-66.67%67.5万
综合收益总额
230.56%4,756.72万
-162.94%-1.45亿
-822.98%-1.2亿
-512.08%-9,495.47万
-158.58%-3,643.23万
-130.63%-5,517.6万
-91.40%1,655.16万
-87.94%2,304.29万
-58.14%6,219.74万
-46.47%1.8亿
归属于母公司所有者的综合收益总额
231.96%4,770.18万
-185.28%-1.48亿
-734.51%-1.23亿
-494.57%-9,426.56万
-157.85%-3,614.86万
-128.74%-5,200.7万
-89.95%1,939.03万
-87.49%2,389.06万
-57.98%6,248.28万
-46.38%1.81亿
归属于少数股东的综合收益总额
52.58%-13.45万
203.71%328.66万
218.65%336.81万
18.72%-68.91万
0.58%-28.37万
-277.00%-316.9万
-480.98%-283.87万
-1,633.12%-84.77万
-145.26%-28.54万
17.65%-84.06万
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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无保留意见
会计师事务所
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普华永道中天会计师事务所(特殊普通合伙)
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普华永道中天会计师事务所(特殊普通合伙)
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普华永道中天会计师事务所(特殊普通合伙)
(Q1)2026/03/31(FY)2025/12/31(Q9)2025/09/30(Q6)2025/06/30(Q1)2025/03/31(FY)2024/12/31(Q9)2024/09/30(Q6)2024/06/30(Q1)2024/03/31(FY)2023/12/31
营业总收入 17.78%20.4亿-23.38%54.86亿-24.45%41.4亿-27.21%28.29亿-29.34%17.32亿-11.02%71.59亿-8.66%54.8亿-2.52%38.86亿2.79%24.51亿-14.76%80.46亿
营业收入 17.78%20.4亿-23.38%54.86亿-24.45%41.4亿-27.21%28.29亿-29.34%17.32亿-11.02%71.59亿-8.66%54.8亿-2.52%38.86亿2.79%24.51亿-14.76%80.46亿
其他业务收入 ----3.96%5,700.34万----0.33%2,730.35万-----41.97%5,483.41万-----48.23%2,721.38万-----21.96%9,448.81万
营业总成本 11.45%19.86亿-21.12%56.8亿-21.13%43.14亿-23.45%29.65亿-24.77%17.82亿-8.98%72.02亿-6.08%54.7亿1.54%38.73亿5.73%23.69亿-13.42%79.12亿
营业成本 13.59%14.83亿-22.02%41.23亿-22.51%31.07亿-25.26%21.38亿-27.63%13.05亿-9.03%52.88亿-6.48%40.09亿0.99%28.61亿6.76%18.04亿-14.97%58.13亿
营业税金及附加 69.61%1,037.8万-48.24%2,339.26万-49.80%1,895.25万-56.54%1,213.75万-64.76%611.88万-3.77%4,519.11万8.22%3,775.07万16.25%2,792.57万11.01%1,736.23万-6.05%4,696.2万
销售费用 4.32%4.29亿-14.79%12.85亿-10.94%10.05亿-9.03%6.94亿-3.75%4.12亿-4.08%15.09亿-1.92%11.28亿3.88%7.62亿5.43%4.28亿-10.45%15.73亿
管理费用 10.73%5,746.57万-34.79%2.2亿-41.85%1.63亿-50.27%1.07亿-56.38%5,189.54万-24.35%3.38亿-13.76%2.8亿4.68%2.16亿-1.24%1.19亿-6.90%4.47亿
财务费用 -11.73%230.48万280.16%1,057.67万46,264.38%737.83万203.41%451.93万169.51%261.1万125.47%278.22万100.17%1.59万42.65%-437.03万-6.15%-375.65万68.81%-1,092.49万
-利息费用 -59.40%160.11万-48.42%1,235.77万-44.53%1,029.15万-45.88%727.68万-46.17%394.39万-13.51%2,396.02万2.02%1,855.41万42.11%1,344.46万71.01%732.69万57.37%2,770.19万
-利息收入 48.70%-99.96万80.37%-480.11万80.82%-430.76万81.54%-376.34万84.72%-194.85万46.15%-2,445.86万32.58%-2,245.8万2.94%-2,038.55万-21.52%-1,275.03万25.60%-4,542.14万
研发费用 -12.07%401.66万-10.67%1,730.42万-9.63%1,344.13万-12.60%912.51万-7.83%456.77万-55.71%1,937.02万-58.92%1,487.3万-58.30%1,044.07万-61.73%495.58万-13.50%4,373.02万
信用减值损失 -75.74%19.75万71.10%-225.79万78.62%-139.56万123.33%64.94万140.62%81.41万-27.40%-781.31万-184.72%-652.86万-12.44%-278.35万-662.51%-200.44万-46.13%-613.29万
资产减值损失 425.56%568.32万28.96%-2,995.62万-71.60%-1,210.9万-68.65%-981.41万-338.31%-174.57万-258.66%-4,216.54万-641.15%-705.65万-451.38%-581.94万-122.09%-39.83万58.06%-1,175.63万
非经营性净收益 127.87%1,111.13万-12.71%1,511.74万-47.61%2,492.5万-41.42%2,436.2万-25.25%487.61万-86.35%1,731.79万-42.36%4,757.25万-48.50%4,158.42万-88.33%652.32万-5.85%1.27亿
公允价值变动净收益 -18.51%269.97万11.76%1,100.96万54.11%754.05万--516.32万--331.3万--985.08万--489.3万------------
投资净收益 115.33%24.01万70.05%-242.65万39.06%-338.7万70.19%-156万56.53%-156.59万-115.88%-810.32万-40.50%-555.79万-198.69%-523.22万-799.42%-360.19万2,054.72%5,103.69万
-其中:对联营合营企业的投资收益 114.34%24.01万72.36%-242.65万39.06%-338.7万66.25%-176.59万53.53%-167.39万2.04%-877.97万-40.50%-555.79万-198.69%-523.22万-799.42%-360.19万-844.45%-896.24万
资产处置收益 -53.10%79.32万-47.59%424.53万-62.03%271.44万-87.50%91.92万-12.34%169.11万198.99%809.94万202.08%714.8万615.12%735.36万254.40%192.91万35.91%270.9万
其他收益 -36.79%149.77万-39.94%3,450.31万-42.27%3,156.16万-39.66%2,900.43万-77.64%236.94万-36.91%5,744.93万-35.76%5,467.46万-41.59%4,806.57万-80.23%1,059.86万-44.02%9,105.93万
营业利润 243.95%6,490.47万-613.18%-1.8亿-359.41%-1.49亿-303.69%-1.12亿-150.59%-4,508.8万-109.67%-2,521.1万-77.70%5,747.59万-78.36%5,478.54万-55.49%8,911.96万-40.25%2.61亿
加:营业外收入 2.13%34.81万-25.71%293.38万22.84%209.32万56.48%174.56万-51.54%34.08万20.75%394.9万-41.21%170.4万-52.05%111.56万-18.37%70.33万-36.78%327.04万
减:营业外支出 -49.31%12.85万-56.64%191.47万-55.18%172.61万-68.59%115.82万-89.44%25.34万136.58%441.54万809.02%385.13万1,131.98%368.67万4,905.87%240.01万-54.36%186.63万
利润总额 244.72%6,512.43万-596.25%-1.79亿-368.81%-1.49亿-312.60%-1.11亿-151.47%-4,500.05万-109.80%-2,567.74万-78.74%5,532.86万-79.54%5,221.43万-56.51%8,742.28万-40.08%2.62亿
减:所得税费用 304.91%1,755.71万-245.85%-3,441.47万-176.79%-2,977.72万-157.46%-1,676.3万-133.97%-856.82万-71.44%2,359.6万-44.14%3,877.7万-55.72%2,917.14万-51.90%2,522.54万-19.70%8,262.73万
净利润 230.56%4,756.72万-192.99%-1.44亿-818.67%-1.19亿-508.99%-9,424.22万-158.58%-3,643.23万-127.46%-4,927.35万-91.33%1,655.16万-87.83%2,304.29万-58.14%6,219.74万-46.35%1.79亿
持续经营净利润 230.56%4,756.72万-192.99%-1.44亿-818.67%-1.19亿-508.99%-9,424.22万-158.58%-3,643.23万-127.46%-4,927.35万-91.33%1,655.16万-87.83%2,304.29万-58.14%6,219.74万-46.35%1.79亿
减:少数股东损益 52.58%-13.45万203.71%328.66万218.65%336.81万18.72%-68.91万0.58%-28.37万-277.00%-316.9万-480.98%-283.87万-1,633.12%-84.77万-145.26%-28.54万17.65%-84.06万
归属于母公司所有者的净利润 231.96%4,770.18万-220.26%-1.48亿-730.83%-1.22亿-491.59%-9,355.31万-157.85%-3,614.86万-125.57%-4,610.45万-89.86%1,939.03万-87.38%2,389.06万-57.98%6,248.28万-46.26%1.8亿
每股收益
基本每股收益 233.33%0.12-208.33%-0.37-720.00%-0.31-500.00%-0.24-156.25%-0.09-126.67%-0.12-89.58%0.05-87.50%0.06-56.76%0.16-46.43%0.45
稀释每股收益 233.33%0.12-208.33%-0.37-720.00%-0.31-500.00%-0.24-156.25%-0.09-126.67%-0.12-89.58%0.05-87.50%0.06-56.76%0.16-46.43%0.45
其他综合收益 87.93%-71.25万-71.25万-71.25万-974.45%-590.25万-66.67%67.5万
归属于母公司所有者的其他综合收益总额 ----87.93%-71.25万---71.25万---71.25万-----974.45%-590.25万-------------66.67%67.5万
综合收益总额 230.56%4,756.72万-162.94%-1.45亿-822.98%-1.2亿-512.08%-9,495.47万-158.58%-3,643.23万-130.63%-5,517.6万-91.40%1,655.16万-87.94%2,304.29万-58.14%6,219.74万-46.47%1.8亿
归属于母公司所有者的综合收益总额 231.96%4,770.18万-185.28%-1.48亿-734.51%-1.23亿-494.57%-9,426.56万-157.85%-3,614.86万-128.74%-5,200.7万-89.95%1,939.03万-87.49%2,389.06万-57.98%6,248.28万-46.38%1.81亿
归属于少数股东的综合收益总额 52.58%-13.45万203.71%328.66万218.65%336.81万18.72%-68.91万0.58%-28.37万-277.00%-316.9万-480.98%-283.87万-1,633.12%-84.77万-145.26%-28.54万17.65%-84.06万
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 --普华永道中天会计师事务所(特殊普通合伙)------普华永道中天会计师事务所(特殊普通合伙)------普华永道中天会计师事务所(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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