沪深市场个股详情

600315 上海家化

添加自选
  • 17.49
  • -0.09-0.51%
已收盘 08/05 15:00 (北京)
118.27亿总市值22.48市盈率TTM

上海家化关键统计数据

全部
显示同比 yoy
隐藏空行 yoy
(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
(Q3)2022/03/31
(FY)2021/12/31
营业总收入
-3.76%19.05亿
-7.16%65.98亿
-4.91%50.91亿
-2.30%36.29亿
-6.49%19.8亿
-7.06%71.06亿
-8.17%53.54亿
-11.76%37.15亿
0.11%21.17亿
8.73%76.46亿
营业收入
-3.76%19.05亿
-7.16%65.98亿
-4.91%50.91亿
-2.30%36.29亿
-6.49%19.8亿
-7.06%71.06亿
-8.17%53.54亿
-11.76%37.15亿
0.11%21.17亿
8.73%76.46亿
其他业务收入
----
48.64%1,051.96万
----
155.95%741.38万
----
-14.18%707.71万
----
-26.34%289.66万
----
99.06%824.64万
营业总成本
-10.53%15.95亿
-3.60%62.9亿
-2.14%48.92亿
-2.34%34.23亿
-5.46%17.83亿
-8.45%65.26亿
-9.11%49.99亿
-11.55%35.05亿
-4.09%18.86亿
6.30%71.28亿
营业成本
-8.88%7亿
-11.17%27.07亿
-7.95%20.61亿
-3.11%14.43亿
-2.84%7.68亿
-3.42%30.48亿
-4.32%22.39亿
-8.68%14.89亿
-3.91%7.91亿
1.72%31.56亿
营业税金及附加
27.67%1,421.94万
-4.69%4,593.36万
3.78%3,205万
-7.02%2,222.57万
-9.37%1,113.8万
-18.46%4,819.56万
-15.27%3,088.35万
-8.35%2,390.45万
-3.67%1,228.94万
3.88%5,910.41万
销售费用
-11.97%7.09亿
4.44%27.7亿
4.15%22.11亿
-1.69%15.8亿
-4.35%8.05亿
-9.98%26.52亿
-12.44%21.23亿
-13.40%16.07亿
0.32%8.42亿
11.68%29.47亿
管理费用
-31.37%1.24亿
-1.91%6.16亿
-8.38%4.67亿
-5.09%3.03亿
-12.31%1.81亿
-20.56%6.28亿
-12.67%5.1亿
-12.02%3.19亿
-14.48%2.06亿
9.75%7.91亿
财务费用
190.10%1,338.18万
143.91%467.31万
180.94%715.99万
-4,648.45%-241.62万
-520.44%-1,485.24万
-185.03%-1,064.13万
-201.10%-884.61万
-100.63%-5.09万
-61.05%353.26万
-71.10%1,251.49万
-利息费用
3.44%1,539.83万
50.12%6,793.19万
64.43%5,106.86万
50.98%2,983.1万
59.30%1,488.58万
54.59%4,525.16万
11.71%3,105.71万
8.64%1,975.78万
3.42%934.48万
-54.16%2,927.11万
-利息收入
3.41%-906.07万
-30.22%-4,477.68万
-32.07%-3,287.24万
-38.35%-2,209.34万
-42.55%-938.11万
-34.86%-3,438.55万
-42.90%-2,489.1万
-52.49%-1,596.88万
-37.32%-658.07万
-53.48%-2,549.7万
研发费用
6.52%3,486.28万
-8.36%1.47亿
8.19%1.14亿
18.39%7,752.85万
3.39%3,273万
-1.98%1.6亿
-1.02%1.06亿
-17.27%6,548.59万
-24.17%3,165.57万
13.07%1.63亿
信用减值损失
69.07%-465.01万
-59.89%-2,892.48万
-214.16%-333.17万
-10.24%-1,202.07万
-4.04%-1,503.41万
-188.96%-1,809.05万
6.32%291.85万
8.42%-1,090.44万
-208.37%-1,444.96万
219.48%2,033.58万
资产减值损失
-2,616.28%-409.54万
-20.69%-3,507.28万
21.56%-1,747.36万
69.28%-533.81万
101.20%16.28万
26.88%-2,905.93万
-269.28%-2,227.73万
-274.27%-1,737.77万
-79.06%-1,361.97万
42.20%-3,974.22万
非经营性净收益
-166.56%-3,765.48万
769.22%2.49亿
1,115.88%2.44亿
2,535.96%1.4亿
1,427.66%5,657.63万
-115.90%-3,719.2万
-88.50%2,008.62万
-105.98%-572.76万
-92.88%370.35万
13.03%2.34亿
公允价值变动净收益
-313.52%-5,705.14万
208.09%1.11亿
275.23%9,494.77万
297.56%6,844.78万
327.93%2,671.95万
-146.47%-1.03亿
16.99%-5,418.46万
32.10%-3,464.65万
62.52%-1,172.27万
-248.93%-4,182.89万
投资净收益
-48.71%1,566.82万
99.85%8,542.59万
151.04%1.07亿
114.71%5,837.18万
-1.72%3,054.8万
-79.51%4,274.59万
-72.78%4,243.83万
-74.27%2,718.61万
-36.78%3,108.22万
21.83%2.09亿
-其中:对联营合营企业的投资收益
-69.82%724.43万
65.95%-954.39万
524.45%1,909.84万
1,155.78%2,753.11万
53.04%2,400.7万
-126.36%-2,803.27万
-105.06%-449.96万
-96.66%219.24万
-52.50%1,568.65万
26.37%1.06亿
资产处置收益
4,095.62%80.27万
-98.86%1.23万
-102.28%-2.34万
-107.55%-3.44万
129.20%1.91万
170.22%108.11万
1,843.43%102.58万
1,129.07%45.51万
-389.35%-6.55万
-100.37%-153.95万
其他收益
-17.58%1,167.13万
67.59%1.16亿
26.72%6,356.76万
1.81%3,009.51万
13.48%1,416.1万
-21.42%6,922.76万
-26.39%5,016.55万
-48.79%2,955.98万
-56.00%1,247.88万
-6.47%8,809.61万
营业利润
7.61%2.72亿
2.32%5.56亿
18.21%4.43亿
69.41%3.46亿
7.83%2.53亿
-27.75%5.44亿
-25.76%3.75亿
-40.50%2.04亿
17.27%2.35亿
40.94%7.52亿
加:营业外收入
97.18%286.14万
82.71%1,300.63万
91.00%775.67万
158.00%480.25万
5.68%145.11万
-50.43%711.84万
-3.20%406.1万
-38.45%186.14万
-12.30%137.31万
223.68%1,436.06万
减:营业外支出
-96.05%15.52万
224.76%567.03万
3,054.39%445.08万
1,437.18%396.56万
351.75%392.64万
-24.52%174.6万
-112.37%-15.07万
-355.96%-29.66万
1,018.01%86.92万
-45.03%231.32万
利润总额
9.75%2.75亿
2.66%5.63亿
17.77%4.46亿
68.04%3.47亿
6.55%2.51亿
-28.19%5.49亿
-25.37%3.79亿
-40.38%2.06亿
16.65%2.35亿
43.14%7.64亿
减:所得税费用
-6.51%1,898.45万
-17.48%6,341.14万
-20.66%5,217.2万
-5.82%4,595.36万
-43.56%2,030.62万
-33.23%7,684.39万
-24.71%6,576.04万
-19.30%4,879.55万
10.61%3,598万
10.90%1.15亿
净利润
11.18%2.56亿
5.93%5亿
25.83%3.94亿
90.90%3.01亿
15.59%2.3亿
-27.29%4.72亿
-25.51%3.13亿
-44.84%1.58亿
17.81%1.99亿
50.92%6.49亿
持续经营净利润
11.18%2.56亿
5.93%5亿
25.83%3.94亿
90.90%3.01亿
--2.3亿
-27.29%4.72亿
-25.51%3.13亿
-44.84%1.58亿
----
50.92%6.49亿
归属于母公司所有者的净利润
11.18%2.56亿
5.93%5亿
25.83%3.94亿
90.90%3.01亿
15.59%2.3亿
-27.29%4.72亿
-25.51%3.13亿
-44.84%1.58亿
17.81%1.99亿
50.92%6.49亿
每股收益
基本每股收益
11.76%0.38
7.14%0.75
25.53%0.59
95.65%0.45
13.33%0.34
-27.84%0.7
-24.19%0.47
-45.24%0.23
20.00%0.3
51.56%0.97
稀释每股收益
11.76%0.38
7.14%0.75
25.53%0.59
95.65%0.45
13.33%0.34
-27.08%0.7
-24.19%0.47
-45.24%0.23
20.00%0.3
50.00%0.96
其他综合收益
-1,044.87%-2,555.36万
414.66%1.15亿
162.93%6,123.02万
276.01%1.63亿
104.62%270.44万
44.78%-3,657.78万
-67.27%-9,729.21万
-1,931.13%-9,260.88万
-295.76%-5,853.74万
-80.35%-6,623.84万
归属于母公司所有者的其他综合收益总额
-1,044.87%-2,555.36万
414.66%1.15亿
162.93%6,123.02万
276.01%1.63亿
104.62%270.44万
44.78%-3,657.78万
-67.27%-9,729.21万
-1,931.13%-9,260.88万
-295.76%-5,853.74万
-80.35%-6,623.84万
综合收益总额
-1.07%2.31亿
41.26%6.15亿
110.89%4.55亿
613.15%4.64亿
65.56%2.33亿
-25.31%4.35亿
-40.40%2.16亿
-76.87%6,506.34万
-29.28%1.41亿
48.17%5.83亿
归属于母公司所有者的综合收益总额
-1.07%2.31亿
41.26%6.15亿
110.89%4.55亿
613.15%4.64亿
65.56%2.33亿
-25.31%4.35亿
-40.40%2.16亿
-76.87%6,506.34万
-29.28%1.41亿
48.17%5.83亿
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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无保留意见
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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普华永道中天会计师事务所(特殊普通合伙)
(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(Q3)2022/03/31(FY)2021/12/31
营业总收入 -3.76%19.05亿-7.16%65.98亿-4.91%50.91亿-2.30%36.29亿-6.49%19.8亿-7.06%71.06亿-8.17%53.54亿-11.76%37.15亿0.11%21.17亿8.73%76.46亿
营业收入 -3.76%19.05亿-7.16%65.98亿-4.91%50.91亿-2.30%36.29亿-6.49%19.8亿-7.06%71.06亿-8.17%53.54亿-11.76%37.15亿0.11%21.17亿8.73%76.46亿
其他业务收入 ----48.64%1,051.96万----155.95%741.38万-----14.18%707.71万-----26.34%289.66万----99.06%824.64万
营业总成本 -10.53%15.95亿-3.60%62.9亿-2.14%48.92亿-2.34%34.23亿-5.46%17.83亿-8.45%65.26亿-9.11%49.99亿-11.55%35.05亿-4.09%18.86亿6.30%71.28亿
营业成本 -8.88%7亿-11.17%27.07亿-7.95%20.61亿-3.11%14.43亿-2.84%7.68亿-3.42%30.48亿-4.32%22.39亿-8.68%14.89亿-3.91%7.91亿1.72%31.56亿
营业税金及附加 27.67%1,421.94万-4.69%4,593.36万3.78%3,205万-7.02%2,222.57万-9.37%1,113.8万-18.46%4,819.56万-15.27%3,088.35万-8.35%2,390.45万-3.67%1,228.94万3.88%5,910.41万
销售费用 -11.97%7.09亿4.44%27.7亿4.15%22.11亿-1.69%15.8亿-4.35%8.05亿-9.98%26.52亿-12.44%21.23亿-13.40%16.07亿0.32%8.42亿11.68%29.47亿
管理费用 -31.37%1.24亿-1.91%6.16亿-8.38%4.67亿-5.09%3.03亿-12.31%1.81亿-20.56%6.28亿-12.67%5.1亿-12.02%3.19亿-14.48%2.06亿9.75%7.91亿
财务费用 190.10%1,338.18万143.91%467.31万180.94%715.99万-4,648.45%-241.62万-520.44%-1,485.24万-185.03%-1,064.13万-201.10%-884.61万-100.63%-5.09万-61.05%353.26万-71.10%1,251.49万
-利息费用 3.44%1,539.83万50.12%6,793.19万64.43%5,106.86万50.98%2,983.1万59.30%1,488.58万54.59%4,525.16万11.71%3,105.71万8.64%1,975.78万3.42%934.48万-54.16%2,927.11万
-利息收入 3.41%-906.07万-30.22%-4,477.68万-32.07%-3,287.24万-38.35%-2,209.34万-42.55%-938.11万-34.86%-3,438.55万-42.90%-2,489.1万-52.49%-1,596.88万-37.32%-658.07万-53.48%-2,549.7万
研发费用 6.52%3,486.28万-8.36%1.47亿8.19%1.14亿18.39%7,752.85万3.39%3,273万-1.98%1.6亿-1.02%1.06亿-17.27%6,548.59万-24.17%3,165.57万13.07%1.63亿
信用减值损失 69.07%-465.01万-59.89%-2,892.48万-214.16%-333.17万-10.24%-1,202.07万-4.04%-1,503.41万-188.96%-1,809.05万6.32%291.85万8.42%-1,090.44万-208.37%-1,444.96万219.48%2,033.58万
资产减值损失 -2,616.28%-409.54万-20.69%-3,507.28万21.56%-1,747.36万69.28%-533.81万101.20%16.28万26.88%-2,905.93万-269.28%-2,227.73万-274.27%-1,737.77万-79.06%-1,361.97万42.20%-3,974.22万
非经营性净收益 -166.56%-3,765.48万769.22%2.49亿1,115.88%2.44亿2,535.96%1.4亿1,427.66%5,657.63万-115.90%-3,719.2万-88.50%2,008.62万-105.98%-572.76万-92.88%370.35万13.03%2.34亿
公允价值变动净收益 -313.52%-5,705.14万208.09%1.11亿275.23%9,494.77万297.56%6,844.78万327.93%2,671.95万-146.47%-1.03亿16.99%-5,418.46万32.10%-3,464.65万62.52%-1,172.27万-248.93%-4,182.89万
投资净收益 -48.71%1,566.82万99.85%8,542.59万151.04%1.07亿114.71%5,837.18万-1.72%3,054.8万-79.51%4,274.59万-72.78%4,243.83万-74.27%2,718.61万-36.78%3,108.22万21.83%2.09亿
-其中:对联营合营企业的投资收益 -69.82%724.43万65.95%-954.39万524.45%1,909.84万1,155.78%2,753.11万53.04%2,400.7万-126.36%-2,803.27万-105.06%-449.96万-96.66%219.24万-52.50%1,568.65万26.37%1.06亿
资产处置收益 4,095.62%80.27万-98.86%1.23万-102.28%-2.34万-107.55%-3.44万129.20%1.91万170.22%108.11万1,843.43%102.58万1,129.07%45.51万-389.35%-6.55万-100.37%-153.95万
其他收益 -17.58%1,167.13万67.59%1.16亿26.72%6,356.76万1.81%3,009.51万13.48%1,416.1万-21.42%6,922.76万-26.39%5,016.55万-48.79%2,955.98万-56.00%1,247.88万-6.47%8,809.61万
营业利润 7.61%2.72亿2.32%5.56亿18.21%4.43亿69.41%3.46亿7.83%2.53亿-27.75%5.44亿-25.76%3.75亿-40.50%2.04亿17.27%2.35亿40.94%7.52亿
加:营业外收入 97.18%286.14万82.71%1,300.63万91.00%775.67万158.00%480.25万5.68%145.11万-50.43%711.84万-3.20%406.1万-38.45%186.14万-12.30%137.31万223.68%1,436.06万
减:营业外支出 -96.05%15.52万224.76%567.03万3,054.39%445.08万1,437.18%396.56万351.75%392.64万-24.52%174.6万-112.37%-15.07万-355.96%-29.66万1,018.01%86.92万-45.03%231.32万
利润总额 9.75%2.75亿2.66%5.63亿17.77%4.46亿68.04%3.47亿6.55%2.51亿-28.19%5.49亿-25.37%3.79亿-40.38%2.06亿16.65%2.35亿43.14%7.64亿
减:所得税费用 -6.51%1,898.45万-17.48%6,341.14万-20.66%5,217.2万-5.82%4,595.36万-43.56%2,030.62万-33.23%7,684.39万-24.71%6,576.04万-19.30%4,879.55万10.61%3,598万10.90%1.15亿
净利润 11.18%2.56亿5.93%5亿25.83%3.94亿90.90%3.01亿15.59%2.3亿-27.29%4.72亿-25.51%3.13亿-44.84%1.58亿17.81%1.99亿50.92%6.49亿
持续经营净利润 11.18%2.56亿5.93%5亿25.83%3.94亿90.90%3.01亿--2.3亿-27.29%4.72亿-25.51%3.13亿-44.84%1.58亿----50.92%6.49亿
归属于母公司所有者的净利润 11.18%2.56亿5.93%5亿25.83%3.94亿90.90%3.01亿15.59%2.3亿-27.29%4.72亿-25.51%3.13亿-44.84%1.58亿17.81%1.99亿50.92%6.49亿
每股收益
基本每股收益 11.76%0.387.14%0.7525.53%0.5995.65%0.4513.33%0.34-27.84%0.7-24.19%0.47-45.24%0.2320.00%0.351.56%0.97
稀释每股收益 11.76%0.387.14%0.7525.53%0.5995.65%0.4513.33%0.34-27.08%0.7-24.19%0.47-45.24%0.2320.00%0.350.00%0.96
其他综合收益 -1,044.87%-2,555.36万414.66%1.15亿162.93%6,123.02万276.01%1.63亿104.62%270.44万44.78%-3,657.78万-67.27%-9,729.21万-1,931.13%-9,260.88万-295.76%-5,853.74万-80.35%-6,623.84万
归属于母公司所有者的其他综合收益总额 -1,044.87%-2,555.36万414.66%1.15亿162.93%6,123.02万276.01%1.63亿104.62%270.44万44.78%-3,657.78万-67.27%-9,729.21万-1,931.13%-9,260.88万-295.76%-5,853.74万-80.35%-6,623.84万
综合收益总额 -1.07%2.31亿41.26%6.15亿110.89%4.55亿613.15%4.64亿65.56%2.33亿-25.31%4.35亿-40.40%2.16亿-76.87%6,506.34万-29.28%1.41亿48.17%5.83亿
归属于母公司所有者的综合收益总额 -1.07%2.31亿41.26%6.15亿110.89%4.55亿613.15%4.64亿65.56%2.33亿-25.31%4.35亿-40.40%2.16亿-76.87%6,506.34万-29.28%1.41亿48.17%5.83亿
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------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)------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。

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