沪深市场个股详情

605499 东鹏饮料

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  • 217.17
  • -1.43-0.65%
盘前竞价 12/04 09:30 (北京)
1129.31亿总市值36.53市盈率TTM

东鹏饮料关键统计数据

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
45.34%125.58亿
44.19%78.73亿
39.80%34.82亿
32.42%112.63亿
30.05%86.41亿
27.24%54.6亿
24.14%24.91亿
21.89%85.05亿
19.50%66.44亿
16.54%42.91亿
营业收入
45.34%125.58亿
44.19%78.73亿
39.80%34.82亿
32.42%112.63亿
30.05%86.41亿
27.24%54.6亿
24.14%24.91亿
21.89%85.05亿
19.50%66.44亿
16.54%42.91亿
其他业务收入
----
123.48%1,164.67万
----
-12.43%1,230.99万
----
-25.68%521.16万
----
0.59%1,405.72万
----
-28.27%701.24万
营业总成本
37.72%93.08亿
37.41%57.89亿
41.22%26.94亿
31.32%89.14亿
27.63%67.58亿
24.57%42.13亿
20.38%19.08亿
21.00%67.88亿
22.14%52.95亿
19.03%33.82亿
营业成本
38.93%69.01亿
40.40%43.62亿
41.67%19.93亿
30.70%64.12亿
28.33%49.67亿
26.30%31.07亿
23.39%14.07亿
26.38%49.05亿
28.31%38.7亿
25.78%24.6亿
营业税金及附加
33.26%1.24亿
41.71%8,427.43万
46.74%3,683.26万
30.63%1.21亿
34.44%9,283.27万
24.80%5,946.94万
20.76%2,510.04万
20.61%9,263.92万
14.86%6,905.39万
14.59%4,765.07万
销售费用
45.11%20.62亿
41.91%12.25亿
52.53%5.96亿
34.94%19.56亿
30.89%14.21亿
22.85%8.63亿
15.61%3.91亿
5.91%14.49亿
3.84%10.86亿
0.96%7.03亿
管理费用
18.58%3.06亿
18.01%1.93亿
26.94%1.03亿
44.25%3.69亿
29.96%2.58亿
25.10%1.64亿
15.76%8,088.79万
1.54%2.56亿
2.21%1.99亿
-0.89%1.31亿
财务费用
-463.96%-1.35亿
-1,873.23%-1.04亿
-663.35%-4,506.66万
-94.43%228.56万
-169.04%-2,392.27万
-125.49%-529.31万
-182.53%-590.38万
460.19%4,103.95万
424.72%3,465.27万
583.36%2,076.74万
-利息费用
24.56%7,344.85万
10.50%4,229.38万
-1.38%1,870.38万
52.02%8,008.65万
58.89%5,896.84万
74.77%3,827.4万
137.10%1,896.55万
255.81%5,268.15万
281.03%3,711.37万
204.45%2,190.03万
-利息收入
-177.65%-2.07亿
-249.73%-1.37亿
-237.33%-6,030.07万
-517.96%-1.22亿
-680.21%-7,450.76万
-480.32%-3,920.32万
-427.26%-1,787.6万
32.27%-1,982.09万
56.25%-954.97万
42.12%-675.55万
研发费用
15.98%5,003.66万
16.46%2,961.96万
6.68%1,106.61万
24.31%5,439.07万
17.35%4,314.08万
24.21%2,543.32万
14.63%1,037.27万
2.23%4,375.48万
24.33%3,676.1万
0.11%2,047.61万
信用减值损失
-41.82%-299.1万
-29.80%-162.01万
59.95%-62.3万
-372.56%-169.24万
-635.06%-210.89万
-45.32%-124.82万
-624.82%-155.57万
54.38%-35.81万
56.66%-28.69万
-11.55%-85.89万
非经营性净收益
-43.34%1.18亿
-57.31%6,590.95万
-19.01%4,683.66万
75.13%2.39亿
40.20%2.07亿
174.89%1.54亿
222.81%5,783.29万
-14.93%1.37亿
205.81%1.48亿
114.13%5,615.89万
公允价值变动净收益
-52.62%2,977.5万
-79.91%1,452.95万
-13.45%2,735.39万
129.69%2,937.24万
39.86%6,283.69万
119.95%7,231.79万
249.65%3,160.47万
-89.04%1,278.78万
144.11%4,492.92万
429.42%3,287.9万
投资净收益
-44.94%6,671.27万
-50.78%3,585.33万
-55.04%862.23万
102.18%1.42亿
155.95%1.21亿
384.97%7,283.83万
314.99%1,917.62万
210.82%7,001.85万
194.23%4,733.54万
57.59%1,501.91万
资产处置收益
-7,469.49%-18.96万
-5,308.81%-13.98万
---18.41万
99.62%-8,506.2
98.72%-2,504.38
-107.31%-2,584.03
----
-319.75%-223.42万
-119.27%-19.59万
-96.52%3.53万
其他收益
-5.25%2,422.29万
65.10%1,728.65万
35.54%1,166.74万
24.11%6,994.53万
-54.49%2,556.62万
15.26%1,047.04万
94.50%860.78万
166.93%5,635.89万
315.04%5,618.18万
-11.28%908.44万
营业利润
61.14%33.68亿
53.41%21.5亿
30.24%8.35亿
39.59%25.88亿
39.61%20.9亿
45.19%14.01亿
45.77%6.41亿
21.31%18.54亿
17.59%14.97亿
11.31%9.65亿
加:营业外收入
-11.34%151.37万
-22.72%93.16万
2.30%43.9万
-6.98%216.91万
-14.95%170.73万
3.25%120.55万
4.54%42.92万
8.10%233.18万
16.15%200.73万
-0.98%116.76万
减:营业外支出
60.88%1,548.58万
2,032.53%877.12万
23,907.78%544.14万
-45.28%1,126.59万
-40.79%962.58万
-92.35%41.13万
-96.79%2.27万
19.72%2,058.87万
40.02%1,625.82万
-36.24%537.37万
利润总额
61.08%33.54亿
52.76%21.42亿
29.38%8.3亿
40.48%25.79亿
40.42%20.82亿
45.91%14.02亿
45.96%6.41亿
21.31%18.36亿
17.38%14.83亿
11.76%9.61亿
减:所得税费用
51.59%6.47亿
39.89%4.11亿
15.13%1.66亿
36.41%5.39亿
34.42%4.27亿
42.48%2.94亿
52.09%1.44亿
23.38%3.95亿
18.74%3.17亿
12.14%2.06亿
净利润
63.53%27.07亿
56.17%17.31亿
33.51%6.64亿
41.60%20.4亿
42.05%16.56亿
46.84%11.08亿
44.28%4.97亿
20.75%14.41亿
17.01%11.66亿
11.66%7.55亿
持续经营净利润
63.53%27.07亿
56.17%17.31亿
33.51%6.64亿
41.60%20.4亿
42.05%16.56亿
46.84%11.08亿
44.28%4.97亿
20.75%14.41亿
17.01%11.66亿
11.66%7.55亿
归属于母公司所有者的净利润
63.53%27.07亿
56.17%17.31亿
33.51%6.64亿
41.60%20.4亿
42.05%16.56亿
46.84%11.08亿
44.28%4.97亿
20.75%14.41亿
17.01%11.66亿
11.66%7.55亿
每股收益
基本每股收益
63.53%5.2064
56.18%4.3264
33.51%1.6597
41.60%5.0993
9.27%3.1838
46.84%2.7702
44.28%1.2431
15.72%3.6012
10.51%2.9137
2.35%1.8865
稀释每股收益
63.53%5.2064
56.18%4.3264
33.51%1.6597
41.60%5.0993
9.27%3.1838
46.84%2.7702
44.28%1.2431
15.72%3.6012
10.51%2.9137
2.35%1.8865
其他综合收益
-114.77%-823.47万
-82.97%1,055.29万
106.13%52.26万
235.32%1,940.52万
610,527.56%5,573.64万
6,197.06万
-852.32万
-1,434.01万
9,127.72
归属于母公司所有者的其他综合收益总额
-114.77%-823.47万
-82.97%1,055.29万
106.13%52.26万
235.32%1,940.52万
610,527.56%5,573.64万
--6,197.06万
---852.32万
---1,434.01万
--9,127.72
----
综合收益总额
57.72%26.99亿
48.80%17.41亿
35.95%6.64亿
44.38%20.59亿
46.83%17.11亿
55.05%11.7亿
41.80%4.89亿
19.55%14.26亿
17.02%11.66亿
11.66%7.55亿
归属于母公司所有者的综合收益总额
57.72%26.99亿
48.80%17.41亿
35.95%6.64亿
44.38%20.59亿
46.83%17.11亿
55.05%11.7亿
41.80%4.89亿
19.55%14.26亿
17.02%11.66亿
11.66%7.55亿
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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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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--
(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 45.34%125.58亿44.19%78.73亿39.80%34.82亿32.42%112.63亿30.05%86.41亿27.24%54.6亿24.14%24.91亿21.89%85.05亿19.50%66.44亿16.54%42.91亿
营业收入 45.34%125.58亿44.19%78.73亿39.80%34.82亿32.42%112.63亿30.05%86.41亿27.24%54.6亿24.14%24.91亿21.89%85.05亿19.50%66.44亿16.54%42.91亿
其他业务收入 ----123.48%1,164.67万-----12.43%1,230.99万-----25.68%521.16万----0.59%1,405.72万-----28.27%701.24万
营业总成本 37.72%93.08亿37.41%57.89亿41.22%26.94亿31.32%89.14亿27.63%67.58亿24.57%42.13亿20.38%19.08亿21.00%67.88亿22.14%52.95亿19.03%33.82亿
营业成本 38.93%69.01亿40.40%43.62亿41.67%19.93亿30.70%64.12亿28.33%49.67亿26.30%31.07亿23.39%14.07亿26.38%49.05亿28.31%38.7亿25.78%24.6亿
营业税金及附加 33.26%1.24亿41.71%8,427.43万46.74%3,683.26万30.63%1.21亿34.44%9,283.27万24.80%5,946.94万20.76%2,510.04万20.61%9,263.92万14.86%6,905.39万14.59%4,765.07万
销售费用 45.11%20.62亿41.91%12.25亿52.53%5.96亿34.94%19.56亿30.89%14.21亿22.85%8.63亿15.61%3.91亿5.91%14.49亿3.84%10.86亿0.96%7.03亿
管理费用 18.58%3.06亿18.01%1.93亿26.94%1.03亿44.25%3.69亿29.96%2.58亿25.10%1.64亿15.76%8,088.79万1.54%2.56亿2.21%1.99亿-0.89%1.31亿
财务费用 -463.96%-1.35亿-1,873.23%-1.04亿-663.35%-4,506.66万-94.43%228.56万-169.04%-2,392.27万-125.49%-529.31万-182.53%-590.38万460.19%4,103.95万424.72%3,465.27万583.36%2,076.74万
-利息费用 24.56%7,344.85万10.50%4,229.38万-1.38%1,870.38万52.02%8,008.65万58.89%5,896.84万74.77%3,827.4万137.10%1,896.55万255.81%5,268.15万281.03%3,711.37万204.45%2,190.03万
-利息收入 -177.65%-2.07亿-249.73%-1.37亿-237.33%-6,030.07万-517.96%-1.22亿-680.21%-7,450.76万-480.32%-3,920.32万-427.26%-1,787.6万32.27%-1,982.09万56.25%-954.97万42.12%-675.55万
研发费用 15.98%5,003.66万16.46%2,961.96万6.68%1,106.61万24.31%5,439.07万17.35%4,314.08万24.21%2,543.32万14.63%1,037.27万2.23%4,375.48万24.33%3,676.1万0.11%2,047.61万
信用减值损失 -41.82%-299.1万-29.80%-162.01万59.95%-62.3万-372.56%-169.24万-635.06%-210.89万-45.32%-124.82万-624.82%-155.57万54.38%-35.81万56.66%-28.69万-11.55%-85.89万
非经营性净收益 -43.34%1.18亿-57.31%6,590.95万-19.01%4,683.66万75.13%2.39亿40.20%2.07亿174.89%1.54亿222.81%5,783.29万-14.93%1.37亿205.81%1.48亿114.13%5,615.89万
公允价值变动净收益 -52.62%2,977.5万-79.91%1,452.95万-13.45%2,735.39万129.69%2,937.24万39.86%6,283.69万119.95%7,231.79万249.65%3,160.47万-89.04%1,278.78万144.11%4,492.92万429.42%3,287.9万
投资净收益 -44.94%6,671.27万-50.78%3,585.33万-55.04%862.23万102.18%1.42亿155.95%1.21亿384.97%7,283.83万314.99%1,917.62万210.82%7,001.85万194.23%4,733.54万57.59%1,501.91万
资产处置收益 -7,469.49%-18.96万-5,308.81%-13.98万---18.41万99.62%-8,506.298.72%-2,504.38-107.31%-2,584.03-----319.75%-223.42万-119.27%-19.59万-96.52%3.53万
其他收益 -5.25%2,422.29万65.10%1,728.65万35.54%1,166.74万24.11%6,994.53万-54.49%2,556.62万15.26%1,047.04万94.50%860.78万166.93%5,635.89万315.04%5,618.18万-11.28%908.44万
营业利润 61.14%33.68亿53.41%21.5亿30.24%8.35亿39.59%25.88亿39.61%20.9亿45.19%14.01亿45.77%6.41亿21.31%18.54亿17.59%14.97亿11.31%9.65亿
加:营业外收入 -11.34%151.37万-22.72%93.16万2.30%43.9万-6.98%216.91万-14.95%170.73万3.25%120.55万4.54%42.92万8.10%233.18万16.15%200.73万-0.98%116.76万
减:营业外支出 60.88%1,548.58万2,032.53%877.12万23,907.78%544.14万-45.28%1,126.59万-40.79%962.58万-92.35%41.13万-96.79%2.27万19.72%2,058.87万40.02%1,625.82万-36.24%537.37万
利润总额 61.08%33.54亿52.76%21.42亿29.38%8.3亿40.48%25.79亿40.42%20.82亿45.91%14.02亿45.96%6.41亿21.31%18.36亿17.38%14.83亿11.76%9.61亿
减:所得税费用 51.59%6.47亿39.89%4.11亿15.13%1.66亿36.41%5.39亿34.42%4.27亿42.48%2.94亿52.09%1.44亿23.38%3.95亿18.74%3.17亿12.14%2.06亿
净利润 63.53%27.07亿56.17%17.31亿33.51%6.64亿41.60%20.4亿42.05%16.56亿46.84%11.08亿44.28%4.97亿20.75%14.41亿17.01%11.66亿11.66%7.55亿
持续经营净利润 63.53%27.07亿56.17%17.31亿33.51%6.64亿41.60%20.4亿42.05%16.56亿46.84%11.08亿44.28%4.97亿20.75%14.41亿17.01%11.66亿11.66%7.55亿
归属于母公司所有者的净利润 63.53%27.07亿56.17%17.31亿33.51%6.64亿41.60%20.4亿42.05%16.56亿46.84%11.08亿44.28%4.97亿20.75%14.41亿17.01%11.66亿11.66%7.55亿
每股收益
基本每股收益 63.53%5.206456.18%4.326433.51%1.659741.60%5.09939.27%3.183846.84%2.770244.28%1.243115.72%3.601210.51%2.91372.35%1.8865
稀释每股收益 63.53%5.206456.18%4.326433.51%1.659741.60%5.09939.27%3.183846.84%2.770244.28%1.243115.72%3.601210.51%2.91372.35%1.8865
其他综合收益 -114.77%-823.47万-82.97%1,055.29万106.13%52.26万235.32%1,940.52万610,527.56%5,573.64万6,197.06万-852.32万-1,434.01万9,127.72
归属于母公司所有者的其他综合收益总额 -114.77%-823.47万-82.97%1,055.29万106.13%52.26万235.32%1,940.52万610,527.56%5,573.64万--6,197.06万---852.32万---1,434.01万--9,127.72----
综合收益总额 57.72%26.99亿48.80%17.41亿35.95%6.64亿44.38%20.59亿46.83%17.11亿55.05%11.7亿41.80%4.89亿19.55%14.26亿17.02%11.66亿11.66%7.55亿
归属于母公司所有者的综合收益总额 57.72%26.99亿48.80%17.41亿35.95%6.64亿44.38%20.59亿46.83%17.11亿55.05%11.7亿41.80%4.89亿19.55%14.26亿17.02%11.66亿11.66%7.55亿
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 ------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。