沪深市场个股详情

900939 汇丽B

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  • 0.631
  • -0.008-1.25%
休市中 12/13 15:00 (北京)
1.15亿总市值126.20市盈率TTM

汇丽B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
1.20%1,160.23万
-0.03%764.34万
0.10%382.37万
3.96%1,529.12万
5.45%1,146.53万
0.00%764.56万
0.00%381.97万
-20.23%1,470.86万
-21.68%1,087.24万
-17.63%764.56万
营业收入
1.20%1,160.23万
-0.03%764.34万
0.10%382.37万
3.96%1,529.12万
5.45%1,146.53万
0.00%764.56万
0.00%381.97万
-20.23%1,470.86万
-21.68%1,087.24万
-17.63%764.56万
其他业务收入
----
-8.33%2.43万
----
-16.29%5.31万
----
0.00%2.65万
----
19.46%6.34万
----
0.00%2.65万
营业总成本
98.93%263万
89.50%171.76万
15.62%58.7万
45.85%235.36万
93.36%132.21万
34.97%90.64万
-5.02%50.77万
-62.08%161.36万
-63.77%68.37万
-36.88%67.16万
营业成本
-0.64%91.88万
0.00%61.46万
0.00%30.73万
38.44%123.2万
51.11%92.47万
51.59%61.46万
51.59%30.73万
-1.80%88.99万
0.07%61.2万
0.00%40.54万
营业税金及附加
65.18%87.9万
69.75%58.97万
56.65%28.86万
13.71%68.07万
4.81%53.22万
-18.08%34.74万
16.18%18.42万
-6.70%59.86万
73.21%50.77万
183.68%42.4万
销售费用
-9.45%11.28万
-8.70%7.47万
-7.57%4.12万
216.33%17.42万
159.25%12.46万
23.44%8.18万
18.06%4.45万
-118.85%-14.97万
-253.97%-21.02万
-23.71%6.63万
管理费用
23.83%261.66万
27.51%179.51万
17.82%85.13万
5.97%348.1万
3.79%211.31万
12.38%140.78万
-12.03%72.25万
-6.67%328.48万
-1.06%203.59万
0.66%125.27万
财务费用
20.03%-189.72万
12.21%-135.65万
-20.04%-90.13万
-6.79%-321.43万
-4.90%-237.25万
-4.63%-154.52万
-9.49%-75.08万
-87.29%-301万
-86.64%-226.17万
-79.58%-147.68万
-利息费用
1.96%6,162.52
39.07%4,390.81
--2,335.55
-26.46%8,656.47
-33.65%6,043.84
-49.56%3,157.3
----
9.50%1.18万
24.00%9,109.68
66.36%6,258.95
-利息收入
0.50%-236.83万
-14.40%-176.94万
-21.17%-90.51万
-6.57%-322.77万
-4.84%-238.02万
-4.39%-154.67万
-8.48%-74.7万
-86.24%-302.88万
-85.03%-227.02万
-77.58%-148.17万
信用减值损失
----
----
----
150.80%9.2万
--5,500
--5,500
--5,500
-4,124.54%-18.11万
----
----
非经营性净收益
-25.88%-144.45万
-57.62%-110.86万
63.70%-36.71万
18.54%-186.08万
50.88%-114.75万
65.76%-70.33万
24.92%-101.13万
-880.56%-228.44万
-105.05%-233.63万
-91.28%-205.43万
公允价值变动净收益
59.97%-1.97万
59.97%-1.97万
---1.97万
85.95%-2.96万
---4.93万
---4.93万
----
-181.02%-21.04万
----
----
投资净收益
-29.06%-142.56万
-65.00%-108.97万
65.79%-34.82万
-1.61%-192.42万
52.74%-110.46万
67.86%-66.04万
24.44%-101.77万
-279.80%-189.37万
-104.07%-233.71万
-90.31%-205.51万
-其中:对联营合营企业的投资收益
-26.81%-159.12万
-55.79%-120.39万
58.86%-41.87万
-0.11%-218.89万
47.06%-125.49万
62.99%-77.28万
26.25%-101.77万
-73.70%-218.65万
-71.76%-237.02万
-58.85%-208.82万
其他收益
-8.60%834.8
-8.60%834.8
-8.60%834.8
7.23%913.31
7.23%913.31
7.23%913.31
--913.31
-38.30%851.73
-38.30%851.73
-38.30%851.73
营业利润
-16.32%752.79万
-20.19%481.72万
24.72%286.96万
2.46%1,107.69万
14.56%899.58万
22.69%603.59万
18.70%230.07万
-22.51%1,081.06万
-27.66%785.24万
-31.13%491.98万
加:营业外收入
-44.48%4,948.79
-44.49%4,948.1
----
10.23%8,914.1
10.23%8,914.1
10.23%8,914.1
10.20%8,914.1
-99.65%8,086.5
--8,086.5
--8,086.5
减:营业外支出
77.10%8.66
77.10%8.66
----
--4.89
--4.89
--4.89
----
----
----
----
利润总额
-16.35%753.28万
-20.23%482.22万
24.24%286.96万
2.47%1,108.58万
14.56%900.47万
22.67%604.48万
18.66%230.97万
-33.31%1,081.87万
-27.44%786.05万
-30.80%492.79万
减:所得税费用
0.71%249.25万
5.73%168.27万
12.45%87.83万
1.69%330.49万
3.30%247.51万
-4.88%159.16万
-4.66%78.1万
-28.17%325.01万
-23.20%239.59万
-19.91%167.31万
净利润
-22.81%504.03万
-29.50%313.94万
30.27%199.13万
2.81%778.08万
19.49%652.96万
36.82%445.32万
35.61%152.86万
-35.30%756.85万
-29.15%546.45万
-35.33%325.47万
持续经营净利润
-22.81%504.03万
-29.50%313.94万
30.27%199.13万
2.81%778.08万
19.49%652.96万
36.82%445.32万
35.61%152.86万
-35.30%756.85万
-29.15%546.45万
-35.33%325.47万
减:少数股东损益
-73.40%-5.4万
-115.02%-4.37万
-170.62%-2.26万
0.60%-4.28万
14.89%-3.11万
55.10%-2.03万
66.80%-8,334.6
35.30%-4.31万
12.91%-3.66万
-248.42%-4.53万
归属于母公司所有者的净利润
-22.35%509.42万
-28.85%318.31万
31.03%201.39万
2.79%782.36万
19.26%656.07万
35.56%447.36万
33.38%153.7万
-35.30%761.16万
-29.06%550.11万
-34.60%330万
每股收益
基本每股收益
-22.16%0.0281
-28.86%0.0175
30.59%0.0111
2.86%0.0431
19.14%0.0361
35.16%0.0246
34.92%0.0085
-35.34%0.0419
-29.04%0.0303
-34.53%0.0182
稀释每股收益
-22.16%0.0281
-28.86%0.0175
30.59%0.0111
2.86%0.0431
19.14%0.0361
35.16%0.0246
34.92%0.0085
-35.34%0.0419
-29.04%0.0303
-34.53%0.0182
其他综合收益
-100.02%-4,150.47
-99.98%6,091.2
101.82%312.52
-98.34%1.23万
32,371.57%2,725.42万
74,645.82%2,725.84万
-168.88%-1.72万
3,279.63%74.2万
1,108.49%8.39万
493.66%3.65万
归属于母公司所有者的其他综合收益总额
-100.02%-4,150.47
-99.98%6,091.2
101.82%312.52
-98.17%1.23万
29,127.18%2,453.11万
67,178.78%2,453.53万
-168.88%-1.72万
2,992.90%67.51万
1,108.49%8.39万
493.66%3.65万
归属于少数股东的其他综合收益总额
----
----
----
----
--272.31万
--272.31万
----
--6.69万
----
----
综合收益总额
-85.09%503.61万
-90.08%314.55万
31.77%199.16万
-6.22%779.32万
508.89%3,378.38万
863.53%3,171.17万
34.85%151.15万
-28.81%831.05万
-27.99%554.85万
-34.48%329.12万
归属于母公司所有者的综合收益总额
-83.63%509.01万
-89.01%318.92万
32.53%201.42万
-5.44%783.6万
456.70%3,109.18万
769.45%2,900.89万
32.62%151.98万
-29.42%828.66万
-27.91%558.5万
-33.75%333.65万
归属于少数股东的综合收益总额
-102.00%-5.4万
-101.62%-4.37万
-170.62%-2.26万
-279.46%-4.28万
7,461.63%269.2万
6,066.96%270.28万
66.80%-8,334.6
135.83%2.38万
12.91%-3.66万
-248.42%-4.53万
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
--
--
--
众华会计师事务所(特殊普通合伙)
--
--
--
众华会计师事务所(特殊普通合伙)
--
--
(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 1.20%1,160.23万-0.03%764.34万0.10%382.37万3.96%1,529.12万5.45%1,146.53万0.00%764.56万0.00%381.97万-20.23%1,470.86万-21.68%1,087.24万-17.63%764.56万
营业收入 1.20%1,160.23万-0.03%764.34万0.10%382.37万3.96%1,529.12万5.45%1,146.53万0.00%764.56万0.00%381.97万-20.23%1,470.86万-21.68%1,087.24万-17.63%764.56万
其他业务收入 -----8.33%2.43万-----16.29%5.31万----0.00%2.65万----19.46%6.34万----0.00%2.65万
营业总成本 98.93%263万89.50%171.76万15.62%58.7万45.85%235.36万93.36%132.21万34.97%90.64万-5.02%50.77万-62.08%161.36万-63.77%68.37万-36.88%67.16万
营业成本 -0.64%91.88万0.00%61.46万0.00%30.73万38.44%123.2万51.11%92.47万51.59%61.46万51.59%30.73万-1.80%88.99万0.07%61.2万0.00%40.54万
营业税金及附加 65.18%87.9万69.75%58.97万56.65%28.86万13.71%68.07万4.81%53.22万-18.08%34.74万16.18%18.42万-6.70%59.86万73.21%50.77万183.68%42.4万
销售费用 -9.45%11.28万-8.70%7.47万-7.57%4.12万216.33%17.42万159.25%12.46万23.44%8.18万18.06%4.45万-118.85%-14.97万-253.97%-21.02万-23.71%6.63万
管理费用 23.83%261.66万27.51%179.51万17.82%85.13万5.97%348.1万3.79%211.31万12.38%140.78万-12.03%72.25万-6.67%328.48万-1.06%203.59万0.66%125.27万
财务费用 20.03%-189.72万12.21%-135.65万-20.04%-90.13万-6.79%-321.43万-4.90%-237.25万-4.63%-154.52万-9.49%-75.08万-87.29%-301万-86.64%-226.17万-79.58%-147.68万
-利息费用 1.96%6,162.5239.07%4,390.81--2,335.55-26.46%8,656.47-33.65%6,043.84-49.56%3,157.3----9.50%1.18万24.00%9,109.6866.36%6,258.95
-利息收入 0.50%-236.83万-14.40%-176.94万-21.17%-90.51万-6.57%-322.77万-4.84%-238.02万-4.39%-154.67万-8.48%-74.7万-86.24%-302.88万-85.03%-227.02万-77.58%-148.17万
信用减值损失 ------------150.80%9.2万--5,500--5,500--5,500-4,124.54%-18.11万--------
非经营性净收益 -25.88%-144.45万-57.62%-110.86万63.70%-36.71万18.54%-186.08万50.88%-114.75万65.76%-70.33万24.92%-101.13万-880.56%-228.44万-105.05%-233.63万-91.28%-205.43万
公允价值变动净收益 59.97%-1.97万59.97%-1.97万---1.97万85.95%-2.96万---4.93万---4.93万-----181.02%-21.04万--------
投资净收益 -29.06%-142.56万-65.00%-108.97万65.79%-34.82万-1.61%-192.42万52.74%-110.46万67.86%-66.04万24.44%-101.77万-279.80%-189.37万-104.07%-233.71万-90.31%-205.51万
-其中:对联营合营企业的投资收益 -26.81%-159.12万-55.79%-120.39万58.86%-41.87万-0.11%-218.89万47.06%-125.49万62.99%-77.28万26.25%-101.77万-73.70%-218.65万-71.76%-237.02万-58.85%-208.82万
其他收益 -8.60%834.8-8.60%834.8-8.60%834.87.23%913.317.23%913.317.23%913.31--913.31-38.30%851.73-38.30%851.73-38.30%851.73
营业利润 -16.32%752.79万-20.19%481.72万24.72%286.96万2.46%1,107.69万14.56%899.58万22.69%603.59万18.70%230.07万-22.51%1,081.06万-27.66%785.24万-31.13%491.98万
加:营业外收入 -44.48%4,948.79-44.49%4,948.1----10.23%8,914.110.23%8,914.110.23%8,914.110.20%8,914.1-99.65%8,086.5--8,086.5--8,086.5
减:营业外支出 77.10%8.6677.10%8.66------4.89--4.89--4.89----------------
利润总额 -16.35%753.28万-20.23%482.22万24.24%286.96万2.47%1,108.58万14.56%900.47万22.67%604.48万18.66%230.97万-33.31%1,081.87万-27.44%786.05万-30.80%492.79万
减:所得税费用 0.71%249.25万5.73%168.27万12.45%87.83万1.69%330.49万3.30%247.51万-4.88%159.16万-4.66%78.1万-28.17%325.01万-23.20%239.59万-19.91%167.31万
净利润 -22.81%504.03万-29.50%313.94万30.27%199.13万2.81%778.08万19.49%652.96万36.82%445.32万35.61%152.86万-35.30%756.85万-29.15%546.45万-35.33%325.47万
持续经营净利润 -22.81%504.03万-29.50%313.94万30.27%199.13万2.81%778.08万19.49%652.96万36.82%445.32万35.61%152.86万-35.30%756.85万-29.15%546.45万-35.33%325.47万
减:少数股东损益 -73.40%-5.4万-115.02%-4.37万-170.62%-2.26万0.60%-4.28万14.89%-3.11万55.10%-2.03万66.80%-8,334.635.30%-4.31万12.91%-3.66万-248.42%-4.53万
归属于母公司所有者的净利润 -22.35%509.42万-28.85%318.31万31.03%201.39万2.79%782.36万19.26%656.07万35.56%447.36万33.38%153.7万-35.30%761.16万-29.06%550.11万-34.60%330万
每股收益
基本每股收益 -22.16%0.0281-28.86%0.017530.59%0.01112.86%0.043119.14%0.036135.16%0.024634.92%0.0085-35.34%0.0419-29.04%0.0303-34.53%0.0182
稀释每股收益 -22.16%0.0281-28.86%0.017530.59%0.01112.86%0.043119.14%0.036135.16%0.024634.92%0.0085-35.34%0.0419-29.04%0.0303-34.53%0.0182
其他综合收益 -100.02%-4,150.47-99.98%6,091.2101.82%312.52-98.34%1.23万32,371.57%2,725.42万74,645.82%2,725.84万-168.88%-1.72万3,279.63%74.2万1,108.49%8.39万493.66%3.65万
归属于母公司所有者的其他综合收益总额 -100.02%-4,150.47-99.98%6,091.2101.82%312.52-98.17%1.23万29,127.18%2,453.11万67,178.78%2,453.53万-168.88%-1.72万2,992.90%67.51万1,108.49%8.39万493.66%3.65万
归属于少数股东的其他综合收益总额 ------------------272.31万--272.31万------6.69万--------
综合收益总额 -85.09%503.61万-90.08%314.55万31.77%199.16万-6.22%779.32万508.89%3,378.38万863.53%3,171.17万34.85%151.15万-28.81%831.05万-27.99%554.85万-34.48%329.12万
归属于母公司所有者的综合收益总额 -83.63%509.01万-89.01%318.92万32.53%201.42万-5.44%783.6万456.70%3,109.18万769.45%2,900.89万32.62%151.98万-29.42%828.66万-27.91%558.5万-33.75%333.65万
归属于少数股东的综合收益总额 -102.00%-5.4万-101.62%-4.37万-170.62%-2.26万-279.46%-4.28万7,461.63%269.2万6,066.96%270.28万66.80%-8,334.6135.83%2.38万12.91%-3.66万-248.42%-4.53万
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 ------众华会计师事务所(特殊普通合伙)------众华会计师事务所(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。