沪深市场个股详情

000869 张裕A

添加自选
  • 23.61
  • -0.09-0.38%
休市中 12/20 15:00 (北京)
158.62亿总市值47.79市盈率TTM

张裕A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
-21.56%21.97亿
-22.60%15.22亿
-28.34%8.11亿
11.89%43.85亿
-0.35%28.01亿
0.70%19.67亿
-2.96%11.31亿
-0.86%39.19亿
5.23%28.11亿
4.19%19.53亿
营业收入
-21.56%21.97亿
-22.60%15.22亿
-28.34%8.11亿
11.89%43.85亿
-0.35%28.01亿
0.70%19.67亿
-2.96%11.31亿
-0.86%39.19亿
5.23%28.11亿
4.19%19.53亿
其他业务收入
----
6.65%3,441.2万
----
28.28%7,520.77万
----
39.17%3,226.64万
----
-19.90%5,862.98万
----
-29.81%2,318.46万
营业总成本
-15.26%19.24亿
-18.65%12.43亿
-24.24%6亿
12.06%37.09亿
0.55%22.71亿
2.35%15.28亿
0.13%7.91亿
2.09%33.1亿
8.58%22.58亿
7.80%14.93亿
营业成本
-21.48%9亿
-26.04%5.96亿
-29.09%3.31亿
6.32%17.87亿
-4.08%11.46亿
-2.00%8.05亿
7.20%4.67亿
2.00%16.81亿
7.03%11.95亿
7.92%8.22亿
营业税金及附加
-14.82%1.71亿
-14.17%1.13亿
-6.52%4,945.36万
20.74%3.5亿
6.99%2.01亿
14.56%1.31亿
-23.94%5,290.01万
9.69%2.9亿
17.95%1.88亿
14.49%1.15亿
销售费用
-6.56%6.41亿
-13.48%3.92亿
-29.33%1.45亿
20.49%12.4亿
4.23%6.86亿
8.43%4.53亿
-5.54%2.05亿
3.00%10.29亿
12.50%6.58亿
7.56%4.18亿
管理费用
-8.04%2亿
3.30%1.33亿
-1.95%6,496.01万
5.70%3.04亿
9.72%2.17亿
0.93%1.29亿
0.36%6,625.17万
-3.84%2.88亿
-1.85%1.98亿
3.34%1.28亿
财务费用
-81.88%180.83万
-0.09%322.35万
255.05%481.85万
52.74%1,108.35万
-1.57%997.91万
-46.98%322.64万
-432.23%-310.78万
-65.74%725.62万
-25.30%1,013.81万
-35.01%608.54万
-利息费用
-27.90%1,345.74万
-19.53%991.89万
-2.18%652.23万
33.30%3,580.01万
14.24%1,866.43万
10.03%1,232.55万
1.71%666.79万
-6.91%2,685.69万
-24.39%1,633.73万
-21.33%1,120.18万
-利息收入
-17.82%-1,531.56万
-36.76%-1,239.08万
79.84%-133.53万
-26.40%-3,057.15万
7.35%-1,299.93万
11.10%-906.06万
-59.20%-662.2万
-23.66%-2,418.64万
-5.92%-1,403.1万
-74.90%-1,019.17万
研发费用
1.98%1,055.55万
1.43%674.87万
22.45%450.47万
12.85%1,741.35万
13.14%1,035.09万
20.76%665.36万
140.80%367.89万
41.32%1,543.13万
145.70%914.87万
122.36%550.97万
信用减值损失
679.07%494.21万
511.01%408.34万
546.53%355.21万
-70.59%139.77万
-158.82%-85.35万
-304.39%-99.35万
-117.94%-79.55万
159.88%475.28万
115.82%145.11万
107.87%48.61万
资产减值损失
4.58%-156.81万
-319.21%-102.47万
-92.18%38.4万
-133.29%-1,350.7万
-521.33%-164.34万
-116.40%-24.44万
9.86%490.78万
70.87%-578.97万
-83.01%39万
-59.49%149.09万
非经营性净收益
-9.45%4,356.36万
-19.25%3,476.19万
-41.67%936.91万
406.28%6,312.78万
101.35%4,810.81万
198.01%4,304.94万
-1.73%1,606.31万
118.56%1,246.89万
-13.07%2,389.26万
-19.12%1,444.58万
投资净收益
-107.93%-120.54万
-112.37%-193.21万
-23.98%-57.46万
791.67%2,384.75万
597.57%1,519.32万
1,794.81%1,561.45万
-47.11%-46.34万
-23.80%-344.78万
-65.89%-305.35万
43.19%-92.13万
-其中:对联营合营企业的投资收益
10.97%-120.54万
-107.18%-193.21万
-23.98%-57.46万
55.62%-71.25万
16.72%-135.39万
-1.22%-93.26万
-47.11%-46.34万
42.35%-160.55万
11.67%-162.58万
43.19%-92.13万
资产处置收益
31.57%-20.14万
101.56%4,647
99.70%-2,297
99.17%-13.41万
96.17%-29.43万
96.38%-29.84万
-39,368.13%-76.26万
-35.62%-1,619.19万
---768.54万
---823.91万
其他收益
16.50%4,159.63万
16.08%3,363.06万
-54.39%600.99万
55.45%5,152.38万
8.89%3,570.6万
33.94%2,897.12万
69.90%1,317.68万
-31.29%3,314.54万
-9.43%3,279.04万
-1.59%2,162.92万
营业利润
-45.29%3.17亿
-34.83%3.14亿
-38.04%2.21亿
18.85%7.39亿
0.33%5.79亿
1.52%4.81亿
-9.14%3.56亿
-13.27%6.22亿
-6.83%5.77亿
-6.49%4.74亿
加:营业外收入
-17.56%293.08万
-5.35%167.76万
-3.90%93.12万
75.51%1,199.23万
18.58%355.49万
-27.61%177.25万
71.21%96.89万
31.04%683.28万
-40.55%299.8万
-1.61%244.86万
减:营业外支出
-16.74%217.26万
-71.23%61.16万
480.42%39.83万
16.22%342.84万
75.27%260.95万
58.24%212.59万
781.29%6.86万
-53.26%295万
-10.23%148.88万
135.82%134.35万
利润总额
-45.25%3.17亿
-34.56%3.15亿
-38.05%2.21亿
19.48%7.47亿
0.24%5.8亿
1.21%4.81亿
-9.04%3.57亿
-12.59%6.26亿
-7.09%5.78亿
-6.62%4.75亿
减:所得税费用
-45.16%9,302.58万
-28.84%9,275.83万
-35.24%6,078.93万
14.00%2.21亿
4.82%1.7亿
1.69%1.3亿
-9.00%9,386.3万
-7.07%1.94亿
-6.56%1.62亿
-6.14%1.28亿
净利润
-45.29%2.24亿
-36.69%2.22亿
-39.05%1.6亿
21.95%5.26亿
-1.55%4.1亿
1.04%3.51亿
-9.05%2.63亿
-14.87%4.31亿
-7.30%4.16亿
-6.80%3.47亿
持续经营净利润
-45.29%2.24亿
-36.69%2.22亿
-39.05%1.6亿
21.95%5.26亿
-1.55%4.1亿
1.04%3.51亿
--2.63亿
-14.87%4.31亿
-7.30%4.16亿
-6.80%3.47亿
减:少数股东损益
102.14%31.32万
106.15%79.8万
110.40%142.19万
-340.18%-640.62万
18.84%-1,463.17万
-13.12%-1,296.91万
-964.03%-1,367.05万
-59.44%266.73万
-633.93%-1,802.88万
-2,424.91%-1,146.52万
归属于母公司所有者的净利润
-47.25%2.24亿
-39.17%2.21亿
-42.57%1.59亿
24.20%5.32亿
-2.26%4.25亿
1.43%3.64亿
-4.75%2.77亿
-14.28%4.29亿
-3.81%4.34亿
-3.59%3.58亿
每股收益
基本每股收益
-48.39%0.32
-39.62%0.32
-42.50%0.23
23.81%0.78
-1.59%0.62
1.92%0.53
-4.76%0.4
-13.70%0.63
-4.55%0.63
-3.70%0.52
稀释每股收益
-48.39%0.32
-39.62%0.32
-42.50%0.23
23.81%0.78
-1.59%0.62
1.92%0.53
-4.76%0.4
-13.70%0.63
-4.55%0.63
-3.70%0.52
其他综合收益
-209.90%-691.26万
-181.58%-1,118.21万
-511.87%-1,525.14万
-22.50%951.95万
69.79%-223.06万
285.62%1,370.71万
726.71%370.3万
131.25%1,228.25万
62.20%-738.38万
70.20%-738.45万
归属于母公司所有者的其他综合收益总额
-246.68%-627.98万
-182.97%-1,006.97万
-532.64%-1,360.66万
-18.01%897.56万
71.74%-181.14万
289.70%1,213.61万
1,616.33%314.5万
131.03%1,094.69万
62.61%-640.98万
70.41%-639.75万
归属于少数股东的其他综合收益总额
-50.97%-63.28万
-170.81%-111.24万
-394.78%-164.48万
-59.27%54.39万
56.97%-41.91万
259.17%157.11万
110.82%55.8万
133.19%133.56万
59.31%-97.4万
68.74%-98.7万
综合收益总额
-46.68%2.17亿
-42.14%2.11亿
-45.61%1.45亿
20.72%5.36亿
-0.31%4.08亿
7.27%3.64亿
-7.92%2.67亿
-5.08%4.44亿
-4.80%4.09亿
-2.28%3.4亿
归属于母公司所有者的综合收益总额
-48.50%2.18亿
-43.81%2.11亿
-48.08%1.45亿
23.15%5.41亿
-1.22%4.23亿
6.72%3.76亿
-3.73%2.8亿
-5.42%4.4亿
-1.49%4.28亿
0.53%3.52亿
归属于少数股东的综合收益总额
97.88%-31.95万
97.24%-31.44万
98.30%-22.29万
-246.45%-586.23万
20.80%-1,505.08万
8.47%-1,139.8万
-1,185.40%-1,311.25万
56.91%400.29万
-291.78%-1,900.28万
-367.32%-1,245.22万
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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毕马威华振会计师事务所(特殊普通合伙)
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毕马威华振会计师事务所(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 -21.56%21.97亿-22.60%15.22亿-28.34%8.11亿11.89%43.85亿-0.35%28.01亿0.70%19.67亿-2.96%11.31亿-0.86%39.19亿5.23%28.11亿4.19%19.53亿
营业收入 -21.56%21.97亿-22.60%15.22亿-28.34%8.11亿11.89%43.85亿-0.35%28.01亿0.70%19.67亿-2.96%11.31亿-0.86%39.19亿5.23%28.11亿4.19%19.53亿
其他业务收入 ----6.65%3,441.2万----28.28%7,520.77万----39.17%3,226.64万-----19.90%5,862.98万-----29.81%2,318.46万
营业总成本 -15.26%19.24亿-18.65%12.43亿-24.24%6亿12.06%37.09亿0.55%22.71亿2.35%15.28亿0.13%7.91亿2.09%33.1亿8.58%22.58亿7.80%14.93亿
营业成本 -21.48%9亿-26.04%5.96亿-29.09%3.31亿6.32%17.87亿-4.08%11.46亿-2.00%8.05亿7.20%4.67亿2.00%16.81亿7.03%11.95亿7.92%8.22亿
营业税金及附加 -14.82%1.71亿-14.17%1.13亿-6.52%4,945.36万20.74%3.5亿6.99%2.01亿14.56%1.31亿-23.94%5,290.01万9.69%2.9亿17.95%1.88亿14.49%1.15亿
销售费用 -6.56%6.41亿-13.48%3.92亿-29.33%1.45亿20.49%12.4亿4.23%6.86亿8.43%4.53亿-5.54%2.05亿3.00%10.29亿12.50%6.58亿7.56%4.18亿
管理费用 -8.04%2亿3.30%1.33亿-1.95%6,496.01万5.70%3.04亿9.72%2.17亿0.93%1.29亿0.36%6,625.17万-3.84%2.88亿-1.85%1.98亿3.34%1.28亿
财务费用 -81.88%180.83万-0.09%322.35万255.05%481.85万52.74%1,108.35万-1.57%997.91万-46.98%322.64万-432.23%-310.78万-65.74%725.62万-25.30%1,013.81万-35.01%608.54万
-利息费用 -27.90%1,345.74万-19.53%991.89万-2.18%652.23万33.30%3,580.01万14.24%1,866.43万10.03%1,232.55万1.71%666.79万-6.91%2,685.69万-24.39%1,633.73万-21.33%1,120.18万
-利息收入 -17.82%-1,531.56万-36.76%-1,239.08万79.84%-133.53万-26.40%-3,057.15万7.35%-1,299.93万11.10%-906.06万-59.20%-662.2万-23.66%-2,418.64万-5.92%-1,403.1万-74.90%-1,019.17万
研发费用 1.98%1,055.55万1.43%674.87万22.45%450.47万12.85%1,741.35万13.14%1,035.09万20.76%665.36万140.80%367.89万41.32%1,543.13万145.70%914.87万122.36%550.97万
信用减值损失 679.07%494.21万511.01%408.34万546.53%355.21万-70.59%139.77万-158.82%-85.35万-304.39%-99.35万-117.94%-79.55万159.88%475.28万115.82%145.11万107.87%48.61万
资产减值损失 4.58%-156.81万-319.21%-102.47万-92.18%38.4万-133.29%-1,350.7万-521.33%-164.34万-116.40%-24.44万9.86%490.78万70.87%-578.97万-83.01%39万-59.49%149.09万
非经营性净收益 -9.45%4,356.36万-19.25%3,476.19万-41.67%936.91万406.28%6,312.78万101.35%4,810.81万198.01%4,304.94万-1.73%1,606.31万118.56%1,246.89万-13.07%2,389.26万-19.12%1,444.58万
投资净收益 -107.93%-120.54万-112.37%-193.21万-23.98%-57.46万791.67%2,384.75万597.57%1,519.32万1,794.81%1,561.45万-47.11%-46.34万-23.80%-344.78万-65.89%-305.35万43.19%-92.13万
-其中:对联营合营企业的投资收益 10.97%-120.54万-107.18%-193.21万-23.98%-57.46万55.62%-71.25万16.72%-135.39万-1.22%-93.26万-47.11%-46.34万42.35%-160.55万11.67%-162.58万43.19%-92.13万
资产处置收益 31.57%-20.14万101.56%4,64799.70%-2,29799.17%-13.41万96.17%-29.43万96.38%-29.84万-39,368.13%-76.26万-35.62%-1,619.19万---768.54万---823.91万
其他收益 16.50%4,159.63万16.08%3,363.06万-54.39%600.99万55.45%5,152.38万8.89%3,570.6万33.94%2,897.12万69.90%1,317.68万-31.29%3,314.54万-9.43%3,279.04万-1.59%2,162.92万
营业利润 -45.29%3.17亿-34.83%3.14亿-38.04%2.21亿18.85%7.39亿0.33%5.79亿1.52%4.81亿-9.14%3.56亿-13.27%6.22亿-6.83%5.77亿-6.49%4.74亿
加:营业外收入 -17.56%293.08万-5.35%167.76万-3.90%93.12万75.51%1,199.23万18.58%355.49万-27.61%177.25万71.21%96.89万31.04%683.28万-40.55%299.8万-1.61%244.86万
减:营业外支出 -16.74%217.26万-71.23%61.16万480.42%39.83万16.22%342.84万75.27%260.95万58.24%212.59万781.29%6.86万-53.26%295万-10.23%148.88万135.82%134.35万
利润总额 -45.25%3.17亿-34.56%3.15亿-38.05%2.21亿19.48%7.47亿0.24%5.8亿1.21%4.81亿-9.04%3.57亿-12.59%6.26亿-7.09%5.78亿-6.62%4.75亿
减:所得税费用 -45.16%9,302.58万-28.84%9,275.83万-35.24%6,078.93万14.00%2.21亿4.82%1.7亿1.69%1.3亿-9.00%9,386.3万-7.07%1.94亿-6.56%1.62亿-6.14%1.28亿
净利润 -45.29%2.24亿-36.69%2.22亿-39.05%1.6亿21.95%5.26亿-1.55%4.1亿1.04%3.51亿-9.05%2.63亿-14.87%4.31亿-7.30%4.16亿-6.80%3.47亿
持续经营净利润 -45.29%2.24亿-36.69%2.22亿-39.05%1.6亿21.95%5.26亿-1.55%4.1亿1.04%3.51亿--2.63亿-14.87%4.31亿-7.30%4.16亿-6.80%3.47亿
减:少数股东损益 102.14%31.32万106.15%79.8万110.40%142.19万-340.18%-640.62万18.84%-1,463.17万-13.12%-1,296.91万-964.03%-1,367.05万-59.44%266.73万-633.93%-1,802.88万-2,424.91%-1,146.52万
归属于母公司所有者的净利润 -47.25%2.24亿-39.17%2.21亿-42.57%1.59亿24.20%5.32亿-2.26%4.25亿1.43%3.64亿-4.75%2.77亿-14.28%4.29亿-3.81%4.34亿-3.59%3.58亿
每股收益
基本每股收益 -48.39%0.32-39.62%0.32-42.50%0.2323.81%0.78-1.59%0.621.92%0.53-4.76%0.4-13.70%0.63-4.55%0.63-3.70%0.52
稀释每股收益 -48.39%0.32-39.62%0.32-42.50%0.2323.81%0.78-1.59%0.621.92%0.53-4.76%0.4-13.70%0.63-4.55%0.63-3.70%0.52
其他综合收益 -209.90%-691.26万-181.58%-1,118.21万-511.87%-1,525.14万-22.50%951.95万69.79%-223.06万285.62%1,370.71万726.71%370.3万131.25%1,228.25万62.20%-738.38万70.20%-738.45万
归属于母公司所有者的其他综合收益总额 -246.68%-627.98万-182.97%-1,006.97万-532.64%-1,360.66万-18.01%897.56万71.74%-181.14万289.70%1,213.61万1,616.33%314.5万131.03%1,094.69万62.61%-640.98万70.41%-639.75万
归属于少数股东的其他综合收益总额 -50.97%-63.28万-170.81%-111.24万-394.78%-164.48万-59.27%54.39万56.97%-41.91万259.17%157.11万110.82%55.8万133.19%133.56万59.31%-97.4万68.74%-98.7万
综合收益总额 -46.68%2.17亿-42.14%2.11亿-45.61%1.45亿20.72%5.36亿-0.31%4.08亿7.27%3.64亿-7.92%2.67亿-5.08%4.44亿-4.80%4.09亿-2.28%3.4亿
归属于母公司所有者的综合收益总额 -48.50%2.18亿-43.81%2.11亿-48.08%1.45亿23.15%5.41亿-1.22%4.23亿6.72%3.76亿-3.73%2.8亿-5.42%4.4亿-1.49%4.28亿0.53%3.52亿
归属于少数股东的综合收益总额 97.88%-31.95万97.24%-31.44万98.30%-22.29万-246.45%-586.23万20.80%-1,505.08万8.47%-1,139.8万-1,185.40%-1,311.25万56.91%400.29万-291.78%-1,900.28万-367.32%-1,245.22万
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 ------毕马威华振会计师事务所(特殊普通合伙)------毕马威华振会计师事务所(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。