滬深市場個股詳情

000995 皇台酒業

添加自選
  • 16.76
  • -0.41-2.39%
已收盤 12/13 15:00 (北京)
29.73億總市值728.70市盈率TTM

皇台酒業關鍵統計數據

全部
顯示同比 yoy
隱藏空行 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
營業總收入
0.57%1.13億
-12.07%6,549.95萬
-5.73%3,634.91萬
12.96%1.54億
8.55%1.13億
5.51%7,448.69萬
14.00%3,855.9萬
49.77%1.36億
183.98%1.04億
179.60%7,059.82萬
營業收入
0.57%1.13億
-12.07%6,549.95萬
-5.73%3,634.91萬
12.96%1.54億
8.55%1.13億
5.51%7,448.69萬
14.00%3,855.9萬
49.77%1.36億
183.98%1.04億
179.60%7,059.82萬
其他業務收入
----
-28.65%83.32萬
----
-31.04%240.43萬
----
-4.81%116.78萬
----
183.95%348.67萬
----
106.22%122.68萬
營業總成本
0.34%1.1億
-2.53%6,966.43萬
1.83%3,634.16萬
21.39%1.56億
9.63%1.09億
6.45%7,147.21萬
10.91%3,568.7萬
21.85%1.29億
82.83%9,973.05萬
73.84%6,714.11萬
營業成本
-12.00%3,868.81萬
-18.69%2,295萬
-6.19%1,284.49萬
21.21%5,982.2萬
18.86%4,396.2萬
18.05%2,822.47萬
20.38%1,369.26萬
32.29%4,935.2萬
168.75%3,698.66萬
135.46%2,390.96萬
營業稅金及附加
1.03%2,011.54萬
-13.26%1,170.47萬
-8.87%581.26萬
10.54%3,006.22萬
1.95%1,991.07萬
-0.44%1,349.35萬
1.22%637.81萬
37.03%2,719.6萬
166.27%1,952.96萬
174.79%1,355.34萬
銷售費用
17.86%2,782萬
29.80%1,896.05萬
21.45%857.97萬
41.47%3,530.49萬
9.22%2,360.42萬
-1.05%1,460.74萬
13.29%706.46萬
22.19%2,495.57萬
62.38%2,161.11萬
81.35%1,476.17萬
管理費用
6.27%1,829.34萬
7.71%1,289.4萬
7.64%751.25萬
19.20%2,457.55萬
3.90%1,721.45萬
3.36%1,197.11萬
6.40%697.95萬
-4.86%2,061.75萬
6.00%1,656.75萬
-6.66%1,158.21萬
財務費用
3.16%479.04萬
-0.64%315.51萬
1.26%159.2萬
-1.72%648.18萬
-7.79%464.35萬
-4.77%317.54萬
-7.78%157.22萬
3.27%659.49萬
11.57%503.57萬
11.60%333.44萬
-利息費用
3.29%457.14萬
-0.72%302.11萬
----
-3.01%617.77萬
-12.31%442.57萬
-5.34%304.3萬
----
19.29%636.93萬
11.65%504.71萬
10.12%321.48萬
-利息收入
15.91%-1.06萬
13.97%-9,672.88
----
-33.71%-2.07萬
-11.05%-1.27萬
-52.45%-1.12萬
----
-81.30%-1.55萬
-64.35%-1.14萬
-51.15%-7,375.48
信用減值損失
---8.15萬
-225.88%-8.15萬
---7.7萬
-20.35%-58.92萬
----
109.94%6.47萬
----
-231.65%-48.96萬
----
-223.68%-65.08萬
資產減值損失
6,393.44%2,322.28
--2,322.28
----
38.18%-315.2萬
99.99%-36.9
----
----
-18.74%-509.83萬
-222.94%-64.8萬
----
非經營性淨收益
3,481.30%1,975.78萬
119.37%98.88萬
2,882.41%93.95萬
-968.84%-210.63萬
185.14%55.17萬
169.26%45.08萬
345,673.87%3.15萬
93.85%-19.71萬
-189.01%-64.8萬
-189.41%-65.08萬
資產處置收益
---2.01萬
---2.01萬
---2.01萬
----
----
----
----
--1,250
----
----
其他收益
3,499.04%1,985.7萬
181.84%108.8萬
3,190.60%103.65萬
-69.67%163.48萬
6,056,233.59%55.17萬
4,237,511.86%38.6萬
345,673.87%3.15萬
650.56%538.95萬
-100.00%9.11
-100.00%9.11
營業利潤
481.94%2,352.01萬
-191.65%-317.59萬
-67.39%94.7萬
-156.55%-424.76萬
13.52%404.17萬
23.49%346.55萬
76.31%290.36萬
142.31%751.08萬
120.68%356.05萬
122.19%280.63萬
加:營業外收入
-79.32%4.16萬
-42.50%2.4萬
-72.21%9,221.72
-99.37%1.43萬
-49.64%20.12萬
-83.96%4.17萬
483.90%3.32萬
-55.88%228.04萬
-60.77%39.95萬
-67.56%26萬
減:營業外支出
-26.35%37.61萬
-28.32%24.27萬
-27.98%16.33萬
294.77%1,067.15萬
88.33%51.07萬
103.17%33.86萬
193.70%22.68萬
183.70%270.32萬
19.91%27.12萬
2.18%16.67萬
利潤總額
521.23%2,318.55萬
-207.14%-339.47萬
-70.74%79.29萬
-310.28%-1,490.47萬
1.18%373.22萬
9.27%316.85萬
72.02%271萬
152.36%708.8萬
122.45%368.88萬
124.15%289.96萬
減:所得稅費用
663.91%75.01萬
2,418.87%72.35萬
-49.33%1.48萬
106.26%2.31萬
162.40%9.82萬
117.55%2.87萬
--2.92萬
-2,061.28%-36.94萬
-333.07%-15.74萬
-342.35%-16.36萬
淨利潤
517.38%2,243.54萬
-231.16%-411.82萬
-70.98%77.81萬
-300.17%-1,492.79萬
-5.52%363.4萬
2.50%313.98萬
70.17%268.07萬
155.02%745.75萬
123.32%384.61萬
125.37%306.32萬
持續經營淨利潤
517.38%2,243.54萬
-231.16%-411.82萬
-70.98%77.81萬
-300.17%-1,492.79萬
-5.52%363.4萬
2.50%313.98萬
70.17%268.07萬
155.02%745.75萬
123.32%384.61萬
125.37%306.32萬
減:少數股東損益
-248.50%-19.02萬
-243.58%-14.55萬
-142.47%-9.26萬
-19.57%8.15萬
-23.84%12.81萬
12.43%10.14萬
--21.81萬
--10.14萬
--16.82萬
--9.01萬
歸屬于母公司所有者的淨利潤
545.36%2,262.56萬
-230.75%-397.27萬
-64.64%87.07萬
-304.04%-1,500.94萬
-4.68%350.59萬
2.20%303.85萬
56.32%246.26萬
154.27%735.61萬
122.30%367.79萬
124.62%297.31萬
每股收益
基本每股收益
550.00%0.13
-200.00%-0.02
-64.75%0.0049
-300.00%-0.08
-4.76%0.02
0.00%0.02
56.18%0.0139
150.00%0.04
122.58%0.021
128.57%0.02
稀釋每股收益
550.00%0.13
-200.00%-0.02
-64.75%0.0049
-300.00%-0.08
-4.76%0.02
0.00%0.02
56.18%0.0139
150.00%0.04
122.58%0.021
128.57%0.02
其他綜合收益
綜合收益總額
517.38%2,243.54萬
-231.16%-411.82萬
-70.98%77.81萬
-300.17%-1,492.79萬
-5.52%363.4萬
2.50%313.98萬
70.17%268.07萬
155.02%745.75萬
123.32%384.61萬
125.37%306.32萬
歸屬于母公司所有者的綜合收益總額
545.36%2,262.56萬
-230.75%-397.27萬
-64.64%87.07萬
-304.04%-1,500.94萬
-4.68%350.59萬
2.20%303.85萬
56.32%246.26萬
154.27%735.61萬
122.30%367.79萬
124.62%297.31萬
歸屬於少數股東的綜合收益總額
-248.50%-19.02萬
-243.58%-14.55萬
-142.47%-9.26萬
-19.57%8.15萬
-23.84%12.81萬
12.43%10.14萬
--21.81萬
--10.14萬
--16.82萬
--9.01萬
貨幣單位
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
會計準則
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
審計意見
--
--
--
無保留意見
--
--
--
無保留意見
--
--
會計師事務所
--
--
--
大華會計師事務所(特殊普通合夥)
--
--
--
大華會計師事務所(特殊普通合夥)
--
--
(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
營業總收入 0.57%1.13億-12.07%6,549.95萬-5.73%3,634.91萬12.96%1.54億8.55%1.13億5.51%7,448.69萬14.00%3,855.9萬49.77%1.36億183.98%1.04億179.60%7,059.82萬
營業收入 0.57%1.13億-12.07%6,549.95萬-5.73%3,634.91萬12.96%1.54億8.55%1.13億5.51%7,448.69萬14.00%3,855.9萬49.77%1.36億183.98%1.04億179.60%7,059.82萬
其他業務收入 -----28.65%83.32萬-----31.04%240.43萬-----4.81%116.78萬----183.95%348.67萬----106.22%122.68萬
營業總成本 0.34%1.1億-2.53%6,966.43萬1.83%3,634.16萬21.39%1.56億9.63%1.09億6.45%7,147.21萬10.91%3,568.7萬21.85%1.29億82.83%9,973.05萬73.84%6,714.11萬
營業成本 -12.00%3,868.81萬-18.69%2,295萬-6.19%1,284.49萬21.21%5,982.2萬18.86%4,396.2萬18.05%2,822.47萬20.38%1,369.26萬32.29%4,935.2萬168.75%3,698.66萬135.46%2,390.96萬
營業稅金及附加 1.03%2,011.54萬-13.26%1,170.47萬-8.87%581.26萬10.54%3,006.22萬1.95%1,991.07萬-0.44%1,349.35萬1.22%637.81萬37.03%2,719.6萬166.27%1,952.96萬174.79%1,355.34萬
銷售費用 17.86%2,782萬29.80%1,896.05萬21.45%857.97萬41.47%3,530.49萬9.22%2,360.42萬-1.05%1,460.74萬13.29%706.46萬22.19%2,495.57萬62.38%2,161.11萬81.35%1,476.17萬
管理費用 6.27%1,829.34萬7.71%1,289.4萬7.64%751.25萬19.20%2,457.55萬3.90%1,721.45萬3.36%1,197.11萬6.40%697.95萬-4.86%2,061.75萬6.00%1,656.75萬-6.66%1,158.21萬
財務費用 3.16%479.04萬-0.64%315.51萬1.26%159.2萬-1.72%648.18萬-7.79%464.35萬-4.77%317.54萬-7.78%157.22萬3.27%659.49萬11.57%503.57萬11.60%333.44萬
-利息費用 3.29%457.14萬-0.72%302.11萬-----3.01%617.77萬-12.31%442.57萬-5.34%304.3萬----19.29%636.93萬11.65%504.71萬10.12%321.48萬
-利息收入 15.91%-1.06萬13.97%-9,672.88-----33.71%-2.07萬-11.05%-1.27萬-52.45%-1.12萬-----81.30%-1.55萬-64.35%-1.14萬-51.15%-7,375.48
信用減值損失 ---8.15萬-225.88%-8.15萬---7.7萬-20.35%-58.92萬----109.94%6.47萬-----231.65%-48.96萬-----223.68%-65.08萬
資產減值損失 6,393.44%2,322.28--2,322.28----38.18%-315.2萬99.99%-36.9---------18.74%-509.83萬-222.94%-64.8萬----
非經營性淨收益 3,481.30%1,975.78萬119.37%98.88萬2,882.41%93.95萬-968.84%-210.63萬185.14%55.17萬169.26%45.08萬345,673.87%3.15萬93.85%-19.71萬-189.01%-64.8萬-189.41%-65.08萬
資產處置收益 ---2.01萬---2.01萬---2.01萬------------------1,250--------
其他收益 3,499.04%1,985.7萬181.84%108.8萬3,190.60%103.65萬-69.67%163.48萬6,056,233.59%55.17萬4,237,511.86%38.6萬345,673.87%3.15萬650.56%538.95萬-100.00%9.11-100.00%9.11
營業利潤 481.94%2,352.01萬-191.65%-317.59萬-67.39%94.7萬-156.55%-424.76萬13.52%404.17萬23.49%346.55萬76.31%290.36萬142.31%751.08萬120.68%356.05萬122.19%280.63萬
加:營業外收入 -79.32%4.16萬-42.50%2.4萬-72.21%9,221.72-99.37%1.43萬-49.64%20.12萬-83.96%4.17萬483.90%3.32萬-55.88%228.04萬-60.77%39.95萬-67.56%26萬
減:營業外支出 -26.35%37.61萬-28.32%24.27萬-27.98%16.33萬294.77%1,067.15萬88.33%51.07萬103.17%33.86萬193.70%22.68萬183.70%270.32萬19.91%27.12萬2.18%16.67萬
利潤總額 521.23%2,318.55萬-207.14%-339.47萬-70.74%79.29萬-310.28%-1,490.47萬1.18%373.22萬9.27%316.85萬72.02%271萬152.36%708.8萬122.45%368.88萬124.15%289.96萬
減:所得稅費用 663.91%75.01萬2,418.87%72.35萬-49.33%1.48萬106.26%2.31萬162.40%9.82萬117.55%2.87萬--2.92萬-2,061.28%-36.94萬-333.07%-15.74萬-342.35%-16.36萬
淨利潤 517.38%2,243.54萬-231.16%-411.82萬-70.98%77.81萬-300.17%-1,492.79萬-5.52%363.4萬2.50%313.98萬70.17%268.07萬155.02%745.75萬123.32%384.61萬125.37%306.32萬
持續經營淨利潤 517.38%2,243.54萬-231.16%-411.82萬-70.98%77.81萬-300.17%-1,492.79萬-5.52%363.4萬2.50%313.98萬70.17%268.07萬155.02%745.75萬123.32%384.61萬125.37%306.32萬
減:少數股東損益 -248.50%-19.02萬-243.58%-14.55萬-142.47%-9.26萬-19.57%8.15萬-23.84%12.81萬12.43%10.14萬--21.81萬--10.14萬--16.82萬--9.01萬
歸屬于母公司所有者的淨利潤 545.36%2,262.56萬-230.75%-397.27萬-64.64%87.07萬-304.04%-1,500.94萬-4.68%350.59萬2.20%303.85萬56.32%246.26萬154.27%735.61萬122.30%367.79萬124.62%297.31萬
每股收益
基本每股收益 550.00%0.13-200.00%-0.02-64.75%0.0049-300.00%-0.08-4.76%0.020.00%0.0256.18%0.0139150.00%0.04122.58%0.021128.57%0.02
稀釋每股收益 550.00%0.13-200.00%-0.02-64.75%0.0049-300.00%-0.08-4.76%0.020.00%0.0256.18%0.0139150.00%0.04122.58%0.021128.57%0.02
其他綜合收益
綜合收益總額 517.38%2,243.54萬-231.16%-411.82萬-70.98%77.81萬-300.17%-1,492.79萬-5.52%363.4萬2.50%313.98萬70.17%268.07萬155.02%745.75萬123.32%384.61萬125.37%306.32萬
歸屬于母公司所有者的綜合收益總額 545.36%2,262.56萬-230.75%-397.27萬-64.64%87.07萬-304.04%-1,500.94萬-4.68%350.59萬2.20%303.85萬56.32%246.26萬154.27%735.61萬122.30%367.79萬124.62%297.31萬
歸屬於少數股東的綜合收益總額 -248.50%-19.02萬-243.58%-14.55萬-142.47%-9.26萬-19.57%8.15萬-23.84%12.81萬12.43%10.14萬--21.81萬--10.14萬--16.82萬--9.01萬
貨幣單位 人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣
會計準則 新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)
審計意見 ------無保留意見------無保留意見----
會計師事務所 ------大華會計師事務所(特殊普通合夥)------大華會計師事務所(特殊普通合夥)----

FY:Financial Year 年度報告,相當於上市公司向SEC披露的10-K文件。

Q:Quarter 季度報告,相當於上市公司向SEC披露的10-Q文件,其中Q1、Q2、Q3、Q4為單季報,跨度為3個月;Q6、Q9為累計季報,Q6為6個月,Q9為9個月。