沪深市场个股详情

300218 安利股份

添加自选
  • 17.36
  • +0.66+3.95%
已收盘 12/17 15:00 (北京)
37.67亿总市值20.99市盈率TTM

安利股份关键统计数据

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
25.89%18.02亿
28.77%11.26亿
24.61%5.41亿
2.43%20亿
-4.97%14.31亿
-11.51%8.75亿
-10.40%4.34亿
-4.55%19.53亿
1.25%15.06亿
3.77%9.88亿
营业收入
25.89%18.02亿
28.77%11.26亿
24.61%5.41亿
2.43%20亿
-4.97%14.31亿
-11.51%8.75亿
-10.40%4.34亿
-4.55%19.53亿
1.25%15.06亿
3.77%9.88亿
其他业务收入
----
16.86%2,120.04万
----
-63.43%3,419.63万
----
-70.34%1,814.24万
----
1.96%9,350.84万
----
77.64%6,117.31万
营业总成本
17.20%16.29亿
17.07%10.22亿
11.58%4.91亿
-3.24%19.11亿
-6.43%13.9亿
-10.26%8.73亿
-6.96%4.4亿
4.05%19.75亿
8.75%14.86亿
12.46%9.73亿
营业成本
17.50%13.46亿
17.07%8.34亿
9.08%3.92亿
-3.64%15.83亿
-8.31%11.45亿
-12.84%7.13亿
-9.24%3.59亿
4.11%16.43亿
9.24%12.49亿
13.34%8.18亿
营业税金及附加
20.08%1,488.61万
1.59%857.85万
-8.59%398.47万
10.20%1,790.21万
2.99%1,239.7万
12.82%844.46万
8.47%435.94万
3.53%1,624.56万
1.68%1,203.73万
-5.60%748.48万
销售费用
30.18%7,713.1万
32.97%4,850.74万
40.46%2,231.34万
20.35%8,640.23万
26.71%5,925.12万
23.05%3,648.06万
17.87%1,588.59万
3.65%7,179.13万
-4.92%4,676.24万
1.23%2,964.64万
管理费用
14.82%7,348.43万
33.87%4,869.51万
78.72%2,505.76万
-16.91%8,652.51万
-9.63%6,400万
-9.94%3,637.53万
-14.18%1,402.07万
26.21%1.04亿
22.08%7,082.24万
9.88%4,039.08万
财务费用
-58.64%554.79万
-69.80%383.7万
-71.55%273.72万
11.88%1,124.1万
96.70%1,341.46万
73.00%1,270.67万
52.01%962.12万
-60.24%1,004.71万
-64.75%681.97万
-45.31%734.49万
-利息费用
-26.79%960.75万
-16.52%834.62万
-6.36%492.33万
-19.38%1,356.27万
-12.77%1,312.3万
-10.36%999.79万
-7.34%525.75万
-20.01%1,682.24万
-12.87%1,504.39万
-3.15%1,115.36万
-利息收入
-52.66%-157.27万
-23.03%-83.15万
-14.91%-37.7万
-41.94%-149.03万
-40.10%-103.02万
-81.71%-67.59万
-98.57%-32.81万
3.31%-105万
9.38%-73.53万
34.89%-37.19万
研发费用
17.43%1.12亿
17.69%7,842.57万
21.95%4,532.24万
-3.16%1.26亿
-4.32%9,572.49万
-5.61%6,663.85万
-0.36%3,716.36万
1.99%1.3亿
18.76%1亿
24.98%7,059.88万
信用减值损失
-75.24%-1,680.98万
-145.19%-1,068.85万
-0.91%-594.1万
64.33%-327.75万
-38.06%-959.25万
-5.51%-435.93万
-48.16%-588.72万
-7.59%-918.91万
42.26%-694.8万
49.61%-413.18万
资产减值损失
21.35%-669.57万
21.07%-483.44万
18.43%-235.11万
26.25%-1,060.51万
4.66%-851.35万
-3.88%-612.5万
-2.03%-288.24万
-16.98%-1,437.91万
5.22%-892.96万
11.30%-589.6万
非经营性净收益
-141.18%-870.03万
-2,007.66%-325.82万
57.64%-180.99万
-108.68%-1,598.79万
-101.91%-360.74万
-100.08%-15.46万
-102.28%-427.26万
15,843.81%1.84亿
2,339.63%1.89亿
2,885.01%1.9亿
公允价值变动净收益
----
----
----
---2,000万
----
----
----
----
----
----
投资净收益
-858.45%-182.6万
-479.42%-91.34万
----
-57.76%-115.29万
--24.08万
--24.08万
----
-115.83%-73.08万
----
----
资产处置收益
----
----
----
-99.08%173.2万
----
----
----
--1.87亿
--1.87亿
--1.87亿
其他收益
16.65%1,663.12万
30.62%1,317.82万
44.15%648.22万
-17.71%1,731.57万
-17.90%1,425.78万
-20.51%1,008.89万
-33.02%449.7万
22.14%2,104.13万
64.14%1,736.67万
132.02%1,269.24万
营业利润
336.25%1.64亿
8,141.52%1.01亿
569.40%4,808.45万
-54.80%7,307.26万
-82.07%3,757.3万
-99.41%122.18万
-105.15%-1,024.38万
10.53%1.62亿
85.30%2.1亿
155.69%2.05亿
加:营业外收入
-59.03%71.67万
-90.98%15.64万
----
-84.26%1.78万
736.21%174.96万
814.31%173.37万
-93.28%9,900
-92.88%11.31万
-48.35%20.92万
-15.02%18.96万
减:营业外支出
150.70%216.64万
618.36%215.51万
9,144.74%132.32万
40.89%881.97万
-26.10%86.42万
-21.52%30万
-94.64%1.43万
-15.68%625.99万
-82.25%116.94万
-93.84%38.23万
利润总额
322.44%1.62亿
3,616.69%9,869.37万
556.28%4,676.12万
-58.67%6,427.07万
-81.57%3,845.84万
-98.71%265.54万
-105.16%-1,024.83万
10.75%1.56亿
95.11%2.09亿
175.98%2.05亿
减:所得税费用
1,452.40%1,077.39万
45.19%564.36万
-1.82%517.48万
-3,122.77%-305.07万
-106.44%-79.66万
-74.77%388.7万
-72.34%527.1万
-101.65%-9.47万
91.25%1,237.16万
231.63%1,540.33万
净利润
286.42%1.52亿
7,655.33%9,305.01万
367.97%4,158.64万
-56.74%6,732.13万
-80.00%3,925.5万
-100.65%-123.16万
-108.64%-1,551.93万
15.55%1.56亿
95.36%1.96亿
172.27%1.9亿
持续经营净利润
286.42%1.52亿
7,655.33%9,305.01万
367.97%4,158.64万
-56.74%6,732.13万
-80.00%3,925.5万
-100.65%-123.16万
-108.64%-1,551.93万
15.55%1.56亿
95.36%1.96亿
172.27%1.9亿
减:少数股东损益
160.05%142.64万
129.70%64.23万
121.18%31.48万
-131.88%-350.24万
-119.45%-237.53万
-118.04%-216.3万
-113.87%-148.65万
295.84%1,098.51万
569.10%1,221.1万
684.26%1,198.95万
归属于母公司所有者的净利润
260.94%1.5亿
9,821.08%9,240.78万
394.11%4,127.16万
-51.03%7,082.38万
-77.38%4,163.03万
-99.48%93.14万
-108.30%-1,403.28万
9.65%1.45亿
86.60%1.84亿
160.80%1.78亿
每股收益
基本每股收益
265.23%0.7027
9,951.16%0.4322
398.30%0.193
-48.51%0.3463
-77.59%0.1924
-99.48%0.0043
-108.18%-0.0647
10.57%0.6726
88.87%0.8586
165.64%0.8349
稀释每股收益
265.23%0.7027
9,951.16%0.4322
398.30%0.193
-48.51%0.3463
-77.59%0.1924
-99.48%0.0043
-108.18%-0.0647
10.57%0.6726
88.87%0.8586
165.64%0.8349
其他综合收益
-98.11%-549.95万
-211.76%-759.3万
-80.63%-447.45万
-129.50%-381.59万
-115.89%-277.6万
-39.09%679.42万
-8.91%-247.71万
1,345.42%1,293.67万
1,231.56%1,747.09万
2,028.80%1,115.49万
归属于母公司所有者的其他综合收益总额
-141.30%-374.69万
-208.00%-544.54万
-88.75%-308.83万
-126.68%-239.5万
-113.43%-155.28万
-27.81%504.21万
-13.76%-163.62万
1,169.20%897.83万
1,220.54%1,156.45万
1,807.23%698.43万
归属于少数股东的其他综合收益总额
-43.29%-175.26万
-222.57%-214.76万
-64.84%-138.62万
-135.90%-142.1万
-120.71%-122.32万
-57.99%175.21万
-0.56%-84.09万
2,089.01%395.83万
1,253.69%590.64万
2,564.41%417.06万
综合收益总额
300.75%1.46亿
1,436.26%8,545.71万
306.22%3,711.19万
-62.32%6,350.54万
-82.93%3,647.91万
-97.23%556.27万
-110.14%-1,799.64万
26.13%1.69亿
110.01%2.14亿
190.68%2.01亿
归属于母公司所有者的综合收益总额
265.58%1.47亿
1,355.80%8,696.24万
343.69%3,818.33万
-55.45%6,842.88万
-79.51%4,007.75万
-96.77%597.35万
-109.35%-1,566.9万
17.21%1.54亿
96.58%1.96亿
172.67%1.85亿
归属于少数股东的综合收益总额
90.93%-32.62万
-266.36%-150.52万
53.97%-107.14万
-132.95%-492.34万
-119.86%-359.84万
-102.54%-41.09万
-123.56%-232.74万
480.07%1,494.34万
701.19%1,811.75万
1,088.65%1,616.01万
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
--
--
--
大华会计师事务所(特殊普通合伙)
--
--
--
大华会计师事务所(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 25.89%18.02亿28.77%11.26亿24.61%5.41亿2.43%20亿-4.97%14.31亿-11.51%8.75亿-10.40%4.34亿-4.55%19.53亿1.25%15.06亿3.77%9.88亿
营业收入 25.89%18.02亿28.77%11.26亿24.61%5.41亿2.43%20亿-4.97%14.31亿-11.51%8.75亿-10.40%4.34亿-4.55%19.53亿1.25%15.06亿3.77%9.88亿
其他业务收入 ----16.86%2,120.04万-----63.43%3,419.63万-----70.34%1,814.24万----1.96%9,350.84万----77.64%6,117.31万
营业总成本 17.20%16.29亿17.07%10.22亿11.58%4.91亿-3.24%19.11亿-6.43%13.9亿-10.26%8.73亿-6.96%4.4亿4.05%19.75亿8.75%14.86亿12.46%9.73亿
营业成本 17.50%13.46亿17.07%8.34亿9.08%3.92亿-3.64%15.83亿-8.31%11.45亿-12.84%7.13亿-9.24%3.59亿4.11%16.43亿9.24%12.49亿13.34%8.18亿
营业税金及附加 20.08%1,488.61万1.59%857.85万-8.59%398.47万10.20%1,790.21万2.99%1,239.7万12.82%844.46万8.47%435.94万3.53%1,624.56万1.68%1,203.73万-5.60%748.48万
销售费用 30.18%7,713.1万32.97%4,850.74万40.46%2,231.34万20.35%8,640.23万26.71%5,925.12万23.05%3,648.06万17.87%1,588.59万3.65%7,179.13万-4.92%4,676.24万1.23%2,964.64万
管理费用 14.82%7,348.43万33.87%4,869.51万78.72%2,505.76万-16.91%8,652.51万-9.63%6,400万-9.94%3,637.53万-14.18%1,402.07万26.21%1.04亿22.08%7,082.24万9.88%4,039.08万
财务费用 -58.64%554.79万-69.80%383.7万-71.55%273.72万11.88%1,124.1万96.70%1,341.46万73.00%1,270.67万52.01%962.12万-60.24%1,004.71万-64.75%681.97万-45.31%734.49万
-利息费用 -26.79%960.75万-16.52%834.62万-6.36%492.33万-19.38%1,356.27万-12.77%1,312.3万-10.36%999.79万-7.34%525.75万-20.01%1,682.24万-12.87%1,504.39万-3.15%1,115.36万
-利息收入 -52.66%-157.27万-23.03%-83.15万-14.91%-37.7万-41.94%-149.03万-40.10%-103.02万-81.71%-67.59万-98.57%-32.81万3.31%-105万9.38%-73.53万34.89%-37.19万
研发费用 17.43%1.12亿17.69%7,842.57万21.95%4,532.24万-3.16%1.26亿-4.32%9,572.49万-5.61%6,663.85万-0.36%3,716.36万1.99%1.3亿18.76%1亿24.98%7,059.88万
信用减值损失 -75.24%-1,680.98万-145.19%-1,068.85万-0.91%-594.1万64.33%-327.75万-38.06%-959.25万-5.51%-435.93万-48.16%-588.72万-7.59%-918.91万42.26%-694.8万49.61%-413.18万
资产减值损失 21.35%-669.57万21.07%-483.44万18.43%-235.11万26.25%-1,060.51万4.66%-851.35万-3.88%-612.5万-2.03%-288.24万-16.98%-1,437.91万5.22%-892.96万11.30%-589.6万
非经营性净收益 -141.18%-870.03万-2,007.66%-325.82万57.64%-180.99万-108.68%-1,598.79万-101.91%-360.74万-100.08%-15.46万-102.28%-427.26万15,843.81%1.84亿2,339.63%1.89亿2,885.01%1.9亿
公允价值变动净收益 ---------------2,000万------------------------
投资净收益 -858.45%-182.6万-479.42%-91.34万-----57.76%-115.29万--24.08万--24.08万-----115.83%-73.08万--------
资产处置收益 -------------99.08%173.2万--------------1.87亿--1.87亿--1.87亿
其他收益 16.65%1,663.12万30.62%1,317.82万44.15%648.22万-17.71%1,731.57万-17.90%1,425.78万-20.51%1,008.89万-33.02%449.7万22.14%2,104.13万64.14%1,736.67万132.02%1,269.24万
营业利润 336.25%1.64亿8,141.52%1.01亿569.40%4,808.45万-54.80%7,307.26万-82.07%3,757.3万-99.41%122.18万-105.15%-1,024.38万10.53%1.62亿85.30%2.1亿155.69%2.05亿
加:营业外收入 -59.03%71.67万-90.98%15.64万-----84.26%1.78万736.21%174.96万814.31%173.37万-93.28%9,900-92.88%11.31万-48.35%20.92万-15.02%18.96万
减:营业外支出 150.70%216.64万618.36%215.51万9,144.74%132.32万40.89%881.97万-26.10%86.42万-21.52%30万-94.64%1.43万-15.68%625.99万-82.25%116.94万-93.84%38.23万
利润总额 322.44%1.62亿3,616.69%9,869.37万556.28%4,676.12万-58.67%6,427.07万-81.57%3,845.84万-98.71%265.54万-105.16%-1,024.83万10.75%1.56亿95.11%2.09亿175.98%2.05亿
减:所得税费用 1,452.40%1,077.39万45.19%564.36万-1.82%517.48万-3,122.77%-305.07万-106.44%-79.66万-74.77%388.7万-72.34%527.1万-101.65%-9.47万91.25%1,237.16万231.63%1,540.33万
净利润 286.42%1.52亿7,655.33%9,305.01万367.97%4,158.64万-56.74%6,732.13万-80.00%3,925.5万-100.65%-123.16万-108.64%-1,551.93万15.55%1.56亿95.36%1.96亿172.27%1.9亿
持续经营净利润 286.42%1.52亿7,655.33%9,305.01万367.97%4,158.64万-56.74%6,732.13万-80.00%3,925.5万-100.65%-123.16万-108.64%-1,551.93万15.55%1.56亿95.36%1.96亿172.27%1.9亿
减:少数股东损益 160.05%142.64万129.70%64.23万121.18%31.48万-131.88%-350.24万-119.45%-237.53万-118.04%-216.3万-113.87%-148.65万295.84%1,098.51万569.10%1,221.1万684.26%1,198.95万
归属于母公司所有者的净利润 260.94%1.5亿9,821.08%9,240.78万394.11%4,127.16万-51.03%7,082.38万-77.38%4,163.03万-99.48%93.14万-108.30%-1,403.28万9.65%1.45亿86.60%1.84亿160.80%1.78亿
每股收益
基本每股收益 265.23%0.70279,951.16%0.4322398.30%0.193-48.51%0.3463-77.59%0.1924-99.48%0.0043-108.18%-0.064710.57%0.672688.87%0.8586165.64%0.8349
稀释每股收益 265.23%0.70279,951.16%0.4322398.30%0.193-48.51%0.3463-77.59%0.1924-99.48%0.0043-108.18%-0.064710.57%0.672688.87%0.8586165.64%0.8349
其他综合收益 -98.11%-549.95万-211.76%-759.3万-80.63%-447.45万-129.50%-381.59万-115.89%-277.6万-39.09%679.42万-8.91%-247.71万1,345.42%1,293.67万1,231.56%1,747.09万2,028.80%1,115.49万
归属于母公司所有者的其他综合收益总额 -141.30%-374.69万-208.00%-544.54万-88.75%-308.83万-126.68%-239.5万-113.43%-155.28万-27.81%504.21万-13.76%-163.62万1,169.20%897.83万1,220.54%1,156.45万1,807.23%698.43万
归属于少数股东的其他综合收益总额 -43.29%-175.26万-222.57%-214.76万-64.84%-138.62万-135.90%-142.1万-120.71%-122.32万-57.99%175.21万-0.56%-84.09万2,089.01%395.83万1,253.69%590.64万2,564.41%417.06万
综合收益总额 300.75%1.46亿1,436.26%8,545.71万306.22%3,711.19万-62.32%6,350.54万-82.93%3,647.91万-97.23%556.27万-110.14%-1,799.64万26.13%1.69亿110.01%2.14亿190.68%2.01亿
归属于母公司所有者的综合收益总额 265.58%1.47亿1,355.80%8,696.24万343.69%3,818.33万-55.45%6,842.88万-79.51%4,007.75万-96.77%597.35万-109.35%-1,566.9万17.21%1.54亿96.58%1.96亿172.67%1.85亿
归属于少数股东的综合收益总额 90.93%-32.62万-266.36%-150.52万53.97%-107.14万-132.95%-492.34万-119.86%-359.84万-102.54%-41.09万-123.56%-232.74万480.07%1,494.34万701.19%1,811.75万1,088.65%1,616.01万
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 ------大华会计师事务所(特殊普通合伙)------大华会计师事务所(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。