沪深市场个股详情

001318 阳光乳业

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  • 11.74
  • +0.13+1.12%
休市中 12/27 15:00 (北京)
33.18亿总市值31.14市盈率TTM

阳光乳业关键统计数据

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
-8.72%3.85亿
-8.15%2.54亿
-6.36%1.09亿
0.06%5.7亿
-0.46%4.22亿
2.32%2.77亿
-2.84%1.16亿
-9.68%5.7亿
-9.54%4.24亿
-6.61%2.71亿
营业收入
-8.72%3.85亿
-8.15%2.54亿
-6.36%1.09亿
0.06%5.7亿
-0.46%4.22亿
2.32%2.77亿
-2.84%1.16亿
-9.68%5.7亿
-9.54%4.24亿
-6.61%2.71亿
其他业务收入
----
--1.26万
----
--0
----
--0
----
-99.05%1.37万
----
577.16%16.48万
营业总成本
-10.31%2.93亿
-9.62%1.93亿
-7.27%8,723.55万
-3.73%4.45亿
-3.61%3.26亿
0.05%2.14亿
-2.91%9,407.74万
-5.05%4.63亿
-5.07%3.38亿
-4.91%2.14亿
营业成本
-10.30%2.43亿
-9.47%1.62亿
-9.87%7,107.81万
-3.00%3.63亿
-2.37%2.71亿
2.26%1.78亿
1.23%7,886.17万
-3.53%3.74亿
-4.72%2.78亿
-4.18%1.75亿
营业税金及附加
-11.43%398.65万
-9.88%266.39万
-14.67%115.11万
17.08%570.33万
27.60%450.1万
25.01%295.58万
19.34%134.9万
-12.75%487.13万
-6.48%352.74万
5.72%236.45万
销售费用
1.50%2,892.7万
-3.34%1,835.03万
-7.34%813.86万
2.13%4,208.7万
1.68%2,850.03万
10.05%1,898.53万
8.40%878.31万
0.80%4,121.05万
6.39%2,802.85万
-0.27%1,725.09万
管理费用
-27.98%1,749.24万
-33.51%1,063.98万
-12.11%616.61万
-1.41%3,493.59万
3.82%2,428.72万
5.04%1,600.29万
-2.86%701.53万
0.37%3,543.5万
1.47%2,339.39万
-4.49%1,523.48万
财务费用
8.19%-1,295.81万
12.01%-860.13万
10.55%-439.44万
-54.18%-1,850.92万
-113.86%-1,411.41万
-166.87%-977.54万
-254.47%-491.24万
-1,989.25%-1,200.49万
-1,241.38%-659.96万
-693.59%-366.29万
-利息费用
----
----
----
-96.49%4.58万
----
----
----
-63.74%130.31万
----
----
-利息收入
----
----
----
-39.44%-1,863.31万
----
----
----
-215.00%-1,336.25万
----
----
研发费用
0.27%1,204.76万
19.67%868.91万
70.96%509.6万
-3.72%1,844.02万
-3.63%1,201.57万
-10.23%726.06万
-24.13%298.08万
4.22%1,915.33万
0.08%1,246.8万
5.51%808.76万
信用减值损失
-9,535.06%-5.03万
5,169.53%2.81万
--2.43万
-142.86%-15.77万
39.20%533.54
39.20%533.54
----
249.73%36.79万
100.04%383.28
100.04%383.28
资产减值损失
---2.03万
---5.68万
----
-1,142.70%-336.62万
----
--0
----
55.92%-27.09万
331.57%41.28万
331.57%41.28万
非经营性净收益
-48.35%222.02万
-27.66%190.03万
-23.69%71.22万
2.23%285.32万
-65.69%429.83万
-1.42%262.7万
-57.25%93.33万
-15.39%279.1万
477.40%1,252.79万
1,851.91%266.48万
投资净收益
----
----
----
--44.75万
--44.75万
----
----
----
----
----
资产处置收益
-100.03%-121.2
----
----
6,376.29%48万
6,273.44%47.21万
6,273.44%47.21万
6,273.44%47.21万
-18,018.38%-7,647.77
-18,018.38%-7,647.77
-18,018.38%-7,647.77
其他收益
-32.18%229.1万
-10.46%192.91万
49.15%68.79万
101.71%544.96万
-72.13%337.82万
-4.65%215.43万
-74.05%46.12万
-35.04%270.17万
277.72%1,212.24万
154.45%225.93万
营业利润
-5.25%9,517.85万
-4.13%6,306.69万
-3.36%2,235.85万
16.06%1.27亿
2.06%1亿
10.31%6,578.1万
-7.29%2,313.53万
-25.16%1.1亿
-14.22%9,842.45万
-8.19%5,963.48万
加:营业外收入
-261.49%-7,457.63
-376.11%-1.27万
-538,047.26%-1.27万
-98.70%11.72万
33.14%4,618.11
189.21%4,617.44
-99.81%2.37
3,402.87%904.63万
-98.50%3,468.57
-99.24%1,596.56
减:营业外支出
170.69%645.71万
320.62%581万
161.87%135.44万
243.73%624.29万
101.67%238.54万
91.82%138.13万
683.72%51.72万
-8.57%181.62万
-23.40%118.28万
66.28%72.01万
利润总额
-9.55%8,871.4万
-11.12%5,724.41万
-7.19%2,099.13万
3.65%1.21亿
0.85%9,807.57万
9.31%6,440.43万
-9.13%2,261.81万
-19.28%1.17亿
-14.26%9,724.51万
-8.99%5,891.63万
减:所得税费用
-24.90%400.51万
-27.58%250.82万
-13.61%130.2万
-7.70%802.17万
-14.72%533.27万
-16.94%346.34万
125.51%150.71万
-20.71%869.11万
-16.02%625.3万
-24.32%416.99万
净利润
-8.66%8,470.89万
-10.18%5,473.6万
-6.73%1,968.93万
4.57%1.13亿
1.92%9,274.3万
11.31%6,094.09万
-12.84%2,111.1万
-19.17%1.08亿
-14.14%9,099.21万
-7.56%5,474.64万
持续经营净利润
-8.66%8,470.89万
-10.18%5,473.6万
-6.73%1,968.93万
4.57%1.13亿
1.92%9,274.3万
11.31%6,094.09万
-12.84%2,111.1万
-19.17%1.08亿
-14.14%9,099.21万
-7.56%5,474.64万
减:少数股东损益
62.02%-77.31万
63.87%-51.46万
-120.25%-181.56万
0.45%-255.38万
-27.51%-203.52万
-55.81%-142.44万
-150.76%-82.43万
-51.57%-256.53万
-33.13%-159.61万
16.53%-91.42万
归属于母公司所有者的净利润
-9.81%8,548.2万
-11.41%5,525.06万
-1.96%2,150.49万
4.45%1.16亿
2.37%9,477.82万
12.05%6,236.53万
-10.65%2,193.53万
-18.29%1.11亿
-13.61%9,258.83万
-7.72%5,566.06万
每股收益
基本每股收益
-9.81%0.3024
-11.38%0.1955
-1.93%0.0761
-6.42%0.4098
-9.74%0.3353
-8.43%0.2206
-32.99%0.0776
-31.60%0.4379
-26.54%0.3715
-15.35%0.2409
稀释每股收益
-9.81%0.3024
-11.38%0.1955
-1.93%0.0761
-6.42%0.4098
-9.74%0.3353
-8.43%0.2206
-32.99%0.0776
-31.60%0.4379
-26.54%0.3715
-15.35%0.2409
其他综合收益
综合收益总额
-8.66%8,470.89万
-10.18%5,473.6万
-6.73%1,968.93万
4.57%1.13亿
1.92%9,274.3万
11.31%6,094.09万
-12.84%2,111.1万
-19.17%1.08亿
-14.14%9,099.21万
-7.56%5,474.64万
归属于母公司所有者的综合收益总额
-9.81%8,548.2万
-11.41%5,525.06万
-1.96%2,150.49万
4.45%1.16亿
2.37%9,477.82万
12.05%6,236.53万
-10.65%2,193.53万
-18.29%1.11亿
-13.61%9,258.83万
-7.72%5,566.06万
归属于少数股东的综合收益总额
62.02%-77.31万
63.87%-51.46万
-120.25%-181.56万
0.45%-255.38万
-27.51%-203.52万
-55.81%-142.44万
-150.76%-82.43万
-51.57%-256.53万
-33.13%-159.61万
16.53%-91.42万
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
--
--
--
天职国际会计师事务所(特殊普通合伙)
--
--
--
天职国际会计师事务所(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 -8.72%3.85亿-8.15%2.54亿-6.36%1.09亿0.06%5.7亿-0.46%4.22亿2.32%2.77亿-2.84%1.16亿-9.68%5.7亿-9.54%4.24亿-6.61%2.71亿
营业收入 -8.72%3.85亿-8.15%2.54亿-6.36%1.09亿0.06%5.7亿-0.46%4.22亿2.32%2.77亿-2.84%1.16亿-9.68%5.7亿-9.54%4.24亿-6.61%2.71亿
其他业务收入 ------1.26万------0------0-----99.05%1.37万----577.16%16.48万
营业总成本 -10.31%2.93亿-9.62%1.93亿-7.27%8,723.55万-3.73%4.45亿-3.61%3.26亿0.05%2.14亿-2.91%9,407.74万-5.05%4.63亿-5.07%3.38亿-4.91%2.14亿
营业成本 -10.30%2.43亿-9.47%1.62亿-9.87%7,107.81万-3.00%3.63亿-2.37%2.71亿2.26%1.78亿1.23%7,886.17万-3.53%3.74亿-4.72%2.78亿-4.18%1.75亿
营业税金及附加 -11.43%398.65万-9.88%266.39万-14.67%115.11万17.08%570.33万27.60%450.1万25.01%295.58万19.34%134.9万-12.75%487.13万-6.48%352.74万5.72%236.45万
销售费用 1.50%2,892.7万-3.34%1,835.03万-7.34%813.86万2.13%4,208.7万1.68%2,850.03万10.05%1,898.53万8.40%878.31万0.80%4,121.05万6.39%2,802.85万-0.27%1,725.09万
管理费用 -27.98%1,749.24万-33.51%1,063.98万-12.11%616.61万-1.41%3,493.59万3.82%2,428.72万5.04%1,600.29万-2.86%701.53万0.37%3,543.5万1.47%2,339.39万-4.49%1,523.48万
财务费用 8.19%-1,295.81万12.01%-860.13万10.55%-439.44万-54.18%-1,850.92万-113.86%-1,411.41万-166.87%-977.54万-254.47%-491.24万-1,989.25%-1,200.49万-1,241.38%-659.96万-693.59%-366.29万
-利息费用 -------------96.49%4.58万-------------63.74%130.31万--------
-利息收入 -------------39.44%-1,863.31万-------------215.00%-1,336.25万--------
研发费用 0.27%1,204.76万19.67%868.91万70.96%509.6万-3.72%1,844.02万-3.63%1,201.57万-10.23%726.06万-24.13%298.08万4.22%1,915.33万0.08%1,246.8万5.51%808.76万
信用减值损失 -9,535.06%-5.03万5,169.53%2.81万--2.43万-142.86%-15.77万39.20%533.5439.20%533.54----249.73%36.79万100.04%383.28100.04%383.28
资产减值损失 ---2.03万---5.68万-----1,142.70%-336.62万------0----55.92%-27.09万331.57%41.28万331.57%41.28万
非经营性净收益 -48.35%222.02万-27.66%190.03万-23.69%71.22万2.23%285.32万-65.69%429.83万-1.42%262.7万-57.25%93.33万-15.39%279.1万477.40%1,252.79万1,851.91%266.48万
投资净收益 --------------44.75万--44.75万--------------------
资产处置收益 -100.03%-121.2--------6,376.29%48万6,273.44%47.21万6,273.44%47.21万6,273.44%47.21万-18,018.38%-7,647.77-18,018.38%-7,647.77-18,018.38%-7,647.77
其他收益 -32.18%229.1万-10.46%192.91万49.15%68.79万101.71%544.96万-72.13%337.82万-4.65%215.43万-74.05%46.12万-35.04%270.17万277.72%1,212.24万154.45%225.93万
营业利润 -5.25%9,517.85万-4.13%6,306.69万-3.36%2,235.85万16.06%1.27亿2.06%1亿10.31%6,578.1万-7.29%2,313.53万-25.16%1.1亿-14.22%9,842.45万-8.19%5,963.48万
加:营业外收入 -261.49%-7,457.63-376.11%-1.27万-538,047.26%-1.27万-98.70%11.72万33.14%4,618.11189.21%4,617.44-99.81%2.373,402.87%904.63万-98.50%3,468.57-99.24%1,596.56
减:营业外支出 170.69%645.71万320.62%581万161.87%135.44万243.73%624.29万101.67%238.54万91.82%138.13万683.72%51.72万-8.57%181.62万-23.40%118.28万66.28%72.01万
利润总额 -9.55%8,871.4万-11.12%5,724.41万-7.19%2,099.13万3.65%1.21亿0.85%9,807.57万9.31%6,440.43万-9.13%2,261.81万-19.28%1.17亿-14.26%9,724.51万-8.99%5,891.63万
减:所得税费用 -24.90%400.51万-27.58%250.82万-13.61%130.2万-7.70%802.17万-14.72%533.27万-16.94%346.34万125.51%150.71万-20.71%869.11万-16.02%625.3万-24.32%416.99万
净利润 -8.66%8,470.89万-10.18%5,473.6万-6.73%1,968.93万4.57%1.13亿1.92%9,274.3万11.31%6,094.09万-12.84%2,111.1万-19.17%1.08亿-14.14%9,099.21万-7.56%5,474.64万
持续经营净利润 -8.66%8,470.89万-10.18%5,473.6万-6.73%1,968.93万4.57%1.13亿1.92%9,274.3万11.31%6,094.09万-12.84%2,111.1万-19.17%1.08亿-14.14%9,099.21万-7.56%5,474.64万
减:少数股东损益 62.02%-77.31万63.87%-51.46万-120.25%-181.56万0.45%-255.38万-27.51%-203.52万-55.81%-142.44万-150.76%-82.43万-51.57%-256.53万-33.13%-159.61万16.53%-91.42万
归属于母公司所有者的净利润 -9.81%8,548.2万-11.41%5,525.06万-1.96%2,150.49万4.45%1.16亿2.37%9,477.82万12.05%6,236.53万-10.65%2,193.53万-18.29%1.11亿-13.61%9,258.83万-7.72%5,566.06万
每股收益
基本每股收益 -9.81%0.3024-11.38%0.1955-1.93%0.0761-6.42%0.4098-9.74%0.3353-8.43%0.2206-32.99%0.0776-31.60%0.4379-26.54%0.3715-15.35%0.2409
稀释每股收益 -9.81%0.3024-11.38%0.1955-1.93%0.0761-6.42%0.4098-9.74%0.3353-8.43%0.2206-32.99%0.0776-31.60%0.4379-26.54%0.3715-15.35%0.2409
其他综合收益
综合收益总额 -8.66%8,470.89万-10.18%5,473.6万-6.73%1,968.93万4.57%1.13亿1.92%9,274.3万11.31%6,094.09万-12.84%2,111.1万-19.17%1.08亿-14.14%9,099.21万-7.56%5,474.64万
归属于母公司所有者的综合收益总额 -9.81%8,548.2万-11.41%5,525.06万-1.96%2,150.49万4.45%1.16亿2.37%9,477.82万12.05%6,236.53万-10.65%2,193.53万-18.29%1.11亿-13.61%9,258.83万-7.72%5,566.06万
归属于少数股东的综合收益总额 62.02%-77.31万63.87%-51.46万-120.25%-181.56万0.45%-255.38万-27.51%-203.52万-55.81%-142.44万-150.76%-82.43万-51.57%-256.53万-33.13%-159.61万16.53%-91.42万
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 ------天职国际会计师事务所(特殊普通合伙)------天职国际会计师事务所(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。