沪深市场个股详情

600822 上海物贸

添加自选
  • 12.16
  • -0.77-5.96%
休市中 11/22 15:00 (北京)
60.31亿总市值105.74市盈率TTM

上海物贸关键统计数据

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
-22.39%44.8亿
-27.81%26.49亿
-56.48%8.94亿
56.65%78.67亿
40.45%57.72亿
65.99%36.7亿
6.80%20.54亿
-23.52%50.22亿
-26.04%41.1亿
-32.16%22.11亿
营业收入
-22.39%44.8亿
-27.81%26.49亿
-56.48%8.94亿
56.65%78.67亿
40.45%57.72亿
65.99%36.7亿
6.80%20.54亿
-23.52%50.22亿
-26.04%41.1亿
-32.16%22.11亿
其他业务收入
----
5.39%6,034.83万
----
1.19%7,216.47万
----
49.01%5,726.01万
----
--7,131.81万
----
-44.12%3,842.61万
营业总成本
-22.06%44.74亿
-27.43%26.46亿
-56.40%8.91亿
54.89%78.3亿
38.15%57.41亿
62.58%36.46亿
6.53%20.44亿
-22.69%50.55亿
-24.72%41.55亿
-30.52%22.42亿
营业成本
-22.79%42.57亿
-28.61%24.99亿
-58.54%8.16亿
59.16%75.07亿
40.80%55.14亿
67.40%35亿
7.14%19.68亿
-23.82%47.17亿
-25.94%39.16亿
-32.09%20.91亿
营业税金及附加
80.38%516.94万
136.88%445.43万
37.18%151.09万
-22.83%364.14万
49.48%286.58万
21.35%188.04万
-8.47%110.14万
-33.13%471.87万
-70.40%191.72万
-67.55%154.96万
销售费用
-0.58%9,804.04万
2.64%6,603.34万
6.38%3,444.02万
6.39%1.65亿
6.82%9,860.87万
9.45%6,433.71万
0.69%3,237.34万
7.66%1.55亿
14.59%9,231.33万
13.89%5,878.43万
管理费用
-7.17%1.18亿
-1.29%8,095.06万
-7.90%3,947.07万
-7.82%1.64亿
-12.14%1.27亿
-11.13%8,200.58万
-10.23%4,285.82万
-9.08%1.77亿
3.09%1.45亿
3.06%9,227.83万
财务费用
-95.10%-442.3万
-77.83%-419.76万
70.49%-20.98万
-609.36%-871.69万
-3,084.04%-226.7万
-158.53%-236.05万
-360.28%-71.11万
-3.98%171.13万
-98.20%7.6万
-130.98%-91.3万
-利息费用
8.93%705.02万
-0.54%470.18万
-3.45%234.79万
-30.11%901.35万
-29.91%647.21万
-25.31%472.74万
-21.27%243.17万
-4.48%1,289.64万
-16.83%923.44万
-5.71%632.95万
-利息收入
-16.83%-1,351.22万
-11.20%-1,008.05万
25.29%-309.1万
-61.87%-2,188.35万
-9.70%-1,156.6万
-12.63%-906.5万
-18.36%-413.73万
-4.80%-1,351.96万
-36.80%-1,054.33万
-86.95%-804.86万
信用减值损失
450.42%26.24万
746.66%22.78万
-97.07%656.33
316.71%58.63万
182.54%4.77万
-323.73%-3.52万
-73.55%2.24万
-184.75%-27.05万
-256.18%-5.78万
-50.67%1.57万
资产减值损失
-39.37%385.64万
-39.12%381.63万
776.52%189.05万
143.81%603.59万
882.24%636.07万
1,022.50%626.88万
-292.81%-27.94万
-2,069.78%-1,377.8万
-318.67%-81.31万
-79.17%-67.95万
非经营性净收益
-86.56%2,084.93万
-87.92%1,828.97万
-97.77%312.37万
81.75%1.57亿
147.07%1.55亿
4,476.84%1.51亿
6,857.36%1.4亿
-42.57%8,618.82万
-53.63%6,278.98万
-65.23%330.93万
投资净收益
-96.69%474.44万
-98.15%260.55万
-99.51%67.36万
88.28%1.45亿
145.32%1.43亿
13,071.06%1.41亿
26,333.85%1.38亿
-46.24%7,712.83万
-55.85%5,837.68万
-85.73%107.07万
-其中:对联营合营企业的投资收益
-96.92%440.64万
-98.22%251.58万
-99.51%67.36万
-90.07%762.33万
146.33%1.43亿
13,063.78%1.41亿
26,333.85%1.38亿
232.12%7,680.59万
376.36%5,808.03万
-85.73%107.07万
资产处置收益
-75.91%18.43万
-76.23%15.32万
-94.40%3.19万
-83.92%7.78万
1,038.74%76.5万
24,966.88%64.45万
22,076.57%57万
9.63%48.38万
-149.29%-8.15万
-101.62%-2,591.78
其他收益
148.44%1,180.18万
223.17%1,148.69万
-76.00%52.71万
-79.08%473.19万
-11.46%475.03万
22.36%355.45万
47.97%219.61万
338.50%2,262.46万
68.19%536.54万
32.10%290.49万
营业利润
-85.63%2,686.33万
-87.54%2,184.67万
-96.33%549.04万
265.69%1.93亿
987.39%1.87亿
718.66%1.75亿
2,312.32%1.5亿
-70.29%5,279.24万
-90.03%1,718.86万
-169.68%-2,834.56万
加:营业外收入
598.43%2,235.98万
206.95%921.77万
-78.92%57.62万
-9.42%965.86万
42.01%320.14万
67.09%300.3万
56.91%273.36万
28.77%1,066.3万
-67.92%225.44万
-52.65%179.72万
减:营业外支出
-74.20%1.07万
-47.02%5,352.32
49.02%2,994.56
-73.27%4.69万
-21.96%4.16万
-37.03%1.01万
-86.61%2,009.51
-22.77%17.53万
-77.34%5.34万
-88.98%1.6万
利润总额
-74.11%4,921.23万
-82.59%3,105.9万
-96.02%606.36万
220.27%2.03亿
880.25%1.9亿
771.41%1.78亿
1,821.79%1.53亿
-65.93%6,328.01万
-89.17%1,938.96万
-159.93%-2,656.44万
减:所得税费用
-83.37%1,028.14万
-55.23%869.61万
-75.96%337.42万
417.02%7,238.18万
809.24%6,182.2万
253.72%1,942.22万
330.52%1,403.86万
-61.48%1,399.99万
-77.20%679.93万
-38.10%549.09万
净利润
-69.64%3,893.09万
-85.93%2,236.29万
-98.06%268.94万
164.38%1.3亿
918.61%1.28亿
595.81%1.59亿
2,861.73%1.38亿
-67.01%4,928.02万
-91.57%1,259.03万
-190.40%-3,205.53万
持续经营净利润
-69.64%3,893.09万
-85.93%2,236.29万
-98.06%268.94万
164.38%1.3亿
918.61%1.28亿
595.81%1.59亿
2,861.73%1.38亿
-67.01%4,928.02万
-91.57%1,259.03万
-190.40%-3,205.53万
减:少数股东损益
-1,241.96%-685.26万
-356.15%-476.7万
-69.06%-247.4万
9.60%-972.45万
95.35%-51.06万
121.27%186.1万
43.69%-146.34万
-1,261.23%-1,075.77万
-1,792.10%-1,099.27万
-593.59%-875.07万
归属于母公司所有者的净利润
-64.44%4,578.35万
-82.73%2,712.99万
-96.31%516.33万
133.21%1.4亿
445.97%1.29亿
774.00%1.57亿
1,823.87%1.4亿
-60.02%6,003.79万
-84.14%2,358.3万
-169.18%-2,330.47万
每股收益
基本每股收益
-64.45%0.0923
-82.73%0.0547
-96.31%0.0104
133.33%0.28
446.53%0.2596
773.83%0.3167
1,819.73%0.2822
-60.00%0.12
-83.99%0.0475
-169.22%-0.047
稀释每股收益
-64.45%0.0923
-82.73%0.0547
-96.31%0.0104
133.33%0.28
446.53%0.2596
773.83%0.3167
1,819.73%0.2822
-60.00%0.12
-83.99%0.0475
-169.22%-0.047
其他综合收益
177.85%237.93万
99.07%-2.47万
104.26%14.24万
1.05%-336.08万
-35.65%-305.62万
-82.76%-264.21万
-160.31%-334.48万
54.39%-339.65万
-895.32%-225.3万
-55.25%-144.57万
归属于母公司所有者的其他综合收益总额
177.85%237.93万
99.07%-2.47万
104.26%14.24万
2.83%-329.26万
-35.65%-305.62万
-82.76%-264.21万
-160.31%-334.48万
53.99%-338.85万
-895.32%-225.3万
-55.25%-144.57万
归属于少数股东的其他综合收益总额
----
----
----
-756.96%-6.83万
----
----
----
90.21%-7,964.4
----
----
综合收益总额
-67.00%4,131.02万
-85.71%2,233.83万
-97.90%283.17万
176.63%1.27亿
1,111.05%1.25亿
566.53%1.56亿
3,885.38%1.35亿
-67.67%4,588.38万
-93.09%1,033.73万
-197.03%-3,350.1万
归属于母公司所有者的综合收益总额
-61.68%4,816.28万
-82.45%2,710.52万
-96.12%530.57万
141.34%1.37亿
489.31%1.26亿
723.96%1.54亿
2,180.76%1.37亿
-60.33%5,664.94万
-85.68%2,133万
-175.57%-2,475.04万
归属于少数股东的综合收益总额
-1,241.96%-685.26万
-356.15%-476.7万
-69.06%-247.4万
9.04%-979.27万
95.35%-51.06万
121.27%186.1万
43.69%-146.34万
-1,135.10%-1,076.56万
-1,792.10%-1,099.27万
-593.59%-875.07万
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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立信会计师事务所(特殊普通合伙)
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立信会计师事务所(特殊普通合伙)
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(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 -22.39%44.8亿-27.81%26.49亿-56.48%8.94亿56.65%78.67亿40.45%57.72亿65.99%36.7亿6.80%20.54亿-23.52%50.22亿-26.04%41.1亿-32.16%22.11亿
营业收入 -22.39%44.8亿-27.81%26.49亿-56.48%8.94亿56.65%78.67亿40.45%57.72亿65.99%36.7亿6.80%20.54亿-23.52%50.22亿-26.04%41.1亿-32.16%22.11亿
其他业务收入 ----5.39%6,034.83万----1.19%7,216.47万----49.01%5,726.01万------7,131.81万-----44.12%3,842.61万
营业总成本 -22.06%44.74亿-27.43%26.46亿-56.40%8.91亿54.89%78.3亿38.15%57.41亿62.58%36.46亿6.53%20.44亿-22.69%50.55亿-24.72%41.55亿-30.52%22.42亿
营业成本 -22.79%42.57亿-28.61%24.99亿-58.54%8.16亿59.16%75.07亿40.80%55.14亿67.40%35亿7.14%19.68亿-23.82%47.17亿-25.94%39.16亿-32.09%20.91亿
营业税金及附加 80.38%516.94万136.88%445.43万37.18%151.09万-22.83%364.14万49.48%286.58万21.35%188.04万-8.47%110.14万-33.13%471.87万-70.40%191.72万-67.55%154.96万
销售费用 -0.58%9,804.04万2.64%6,603.34万6.38%3,444.02万6.39%1.65亿6.82%9,860.87万9.45%6,433.71万0.69%3,237.34万7.66%1.55亿14.59%9,231.33万13.89%5,878.43万
管理费用 -7.17%1.18亿-1.29%8,095.06万-7.90%3,947.07万-7.82%1.64亿-12.14%1.27亿-11.13%8,200.58万-10.23%4,285.82万-9.08%1.77亿3.09%1.45亿3.06%9,227.83万
财务费用 -95.10%-442.3万-77.83%-419.76万70.49%-20.98万-609.36%-871.69万-3,084.04%-226.7万-158.53%-236.05万-360.28%-71.11万-3.98%171.13万-98.20%7.6万-130.98%-91.3万
-利息费用 8.93%705.02万-0.54%470.18万-3.45%234.79万-30.11%901.35万-29.91%647.21万-25.31%472.74万-21.27%243.17万-4.48%1,289.64万-16.83%923.44万-5.71%632.95万
-利息收入 -16.83%-1,351.22万-11.20%-1,008.05万25.29%-309.1万-61.87%-2,188.35万-9.70%-1,156.6万-12.63%-906.5万-18.36%-413.73万-4.80%-1,351.96万-36.80%-1,054.33万-86.95%-804.86万
信用减值损失 450.42%26.24万746.66%22.78万-97.07%656.33316.71%58.63万182.54%4.77万-323.73%-3.52万-73.55%2.24万-184.75%-27.05万-256.18%-5.78万-50.67%1.57万
资产减值损失 -39.37%385.64万-39.12%381.63万776.52%189.05万143.81%603.59万882.24%636.07万1,022.50%626.88万-292.81%-27.94万-2,069.78%-1,377.8万-318.67%-81.31万-79.17%-67.95万
非经营性净收益 -86.56%2,084.93万-87.92%1,828.97万-97.77%312.37万81.75%1.57亿147.07%1.55亿4,476.84%1.51亿6,857.36%1.4亿-42.57%8,618.82万-53.63%6,278.98万-65.23%330.93万
投资净收益 -96.69%474.44万-98.15%260.55万-99.51%67.36万88.28%1.45亿145.32%1.43亿13,071.06%1.41亿26,333.85%1.38亿-46.24%7,712.83万-55.85%5,837.68万-85.73%107.07万
-其中:对联营合营企业的投资收益 -96.92%440.64万-98.22%251.58万-99.51%67.36万-90.07%762.33万146.33%1.43亿13,063.78%1.41亿26,333.85%1.38亿232.12%7,680.59万376.36%5,808.03万-85.73%107.07万
资产处置收益 -75.91%18.43万-76.23%15.32万-94.40%3.19万-83.92%7.78万1,038.74%76.5万24,966.88%64.45万22,076.57%57万9.63%48.38万-149.29%-8.15万-101.62%-2,591.78
其他收益 148.44%1,180.18万223.17%1,148.69万-76.00%52.71万-79.08%473.19万-11.46%475.03万22.36%355.45万47.97%219.61万338.50%2,262.46万68.19%536.54万32.10%290.49万
营业利润 -85.63%2,686.33万-87.54%2,184.67万-96.33%549.04万265.69%1.93亿987.39%1.87亿718.66%1.75亿2,312.32%1.5亿-70.29%5,279.24万-90.03%1,718.86万-169.68%-2,834.56万
加:营业外收入 598.43%2,235.98万206.95%921.77万-78.92%57.62万-9.42%965.86万42.01%320.14万67.09%300.3万56.91%273.36万28.77%1,066.3万-67.92%225.44万-52.65%179.72万
减:营业外支出 -74.20%1.07万-47.02%5,352.3249.02%2,994.56-73.27%4.69万-21.96%4.16万-37.03%1.01万-86.61%2,009.51-22.77%17.53万-77.34%5.34万-88.98%1.6万
利润总额 -74.11%4,921.23万-82.59%3,105.9万-96.02%606.36万220.27%2.03亿880.25%1.9亿771.41%1.78亿1,821.79%1.53亿-65.93%6,328.01万-89.17%1,938.96万-159.93%-2,656.44万
减:所得税费用 -83.37%1,028.14万-55.23%869.61万-75.96%337.42万417.02%7,238.18万809.24%6,182.2万253.72%1,942.22万330.52%1,403.86万-61.48%1,399.99万-77.20%679.93万-38.10%549.09万
净利润 -69.64%3,893.09万-85.93%2,236.29万-98.06%268.94万164.38%1.3亿918.61%1.28亿595.81%1.59亿2,861.73%1.38亿-67.01%4,928.02万-91.57%1,259.03万-190.40%-3,205.53万
持续经营净利润 -69.64%3,893.09万-85.93%2,236.29万-98.06%268.94万164.38%1.3亿918.61%1.28亿595.81%1.59亿2,861.73%1.38亿-67.01%4,928.02万-91.57%1,259.03万-190.40%-3,205.53万
减:少数股东损益 -1,241.96%-685.26万-356.15%-476.7万-69.06%-247.4万9.60%-972.45万95.35%-51.06万121.27%186.1万43.69%-146.34万-1,261.23%-1,075.77万-1,792.10%-1,099.27万-593.59%-875.07万
归属于母公司所有者的净利润 -64.44%4,578.35万-82.73%2,712.99万-96.31%516.33万133.21%1.4亿445.97%1.29亿774.00%1.57亿1,823.87%1.4亿-60.02%6,003.79万-84.14%2,358.3万-169.18%-2,330.47万
每股收益
基本每股收益 -64.45%0.0923-82.73%0.0547-96.31%0.0104133.33%0.28446.53%0.2596773.83%0.31671,819.73%0.2822-60.00%0.12-83.99%0.0475-169.22%-0.047
稀释每股收益 -64.45%0.0923-82.73%0.0547-96.31%0.0104133.33%0.28446.53%0.2596773.83%0.31671,819.73%0.2822-60.00%0.12-83.99%0.0475-169.22%-0.047
其他综合收益 177.85%237.93万99.07%-2.47万104.26%14.24万1.05%-336.08万-35.65%-305.62万-82.76%-264.21万-160.31%-334.48万54.39%-339.65万-895.32%-225.3万-55.25%-144.57万
归属于母公司所有者的其他综合收益总额 177.85%237.93万99.07%-2.47万104.26%14.24万2.83%-329.26万-35.65%-305.62万-82.76%-264.21万-160.31%-334.48万53.99%-338.85万-895.32%-225.3万-55.25%-144.57万
归属于少数股东的其他综合收益总额 -------------756.96%-6.83万------------90.21%-7,964.4--------
综合收益总额 -67.00%4,131.02万-85.71%2,233.83万-97.90%283.17万176.63%1.27亿1,111.05%1.25亿566.53%1.56亿3,885.38%1.35亿-67.67%4,588.38万-93.09%1,033.73万-197.03%-3,350.1万
归属于母公司所有者的综合收益总额 -61.68%4,816.28万-82.45%2,710.52万-96.12%530.57万141.34%1.37亿489.31%1.26亿723.96%1.54亿2,180.76%1.37亿-60.33%5,664.94万-85.68%2,133万-175.57%-2,475.04万
归属于少数股东的综合收益总额 -1,241.96%-685.26万-356.15%-476.7万-69.06%-247.4万9.04%-979.27万95.35%-51.06万121.27%186.1万43.69%-146.34万-1,135.10%-1,076.56万-1,792.10%-1,099.27万-593.59%-875.07万
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 ------立信会计师事务所(特殊普通合伙)------立信会计师事务所(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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