滬深市場個股詳情

002731 萃華珠寶

添加自選

8.98
+0.75+9.11%

休市中 09/30 15:00 (北京)

23.00億總市值11.77市盈率TTM

萃華珠寶關鍵統計數據

業績

主營構成

財務指標

利潤表

資產負債表

現金流量表

全部

顯示同比

隱藏空行

(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

(Q3)2022/03/31

營業總收入

-16.57%20.95億

-33.95%11.82億

8.54%45.65億

1.76%32.95億

26.97%25.11億

99.28%17.9億

14.29%42.06億

24.26%32.38億

46.95%19.78億

52.81%8.98億

營業收入

-16.57%20.95億

-33.95%11.82億

8.54%45.65億

1.76%32.95億

26.97%25.11億

99.28%17.9億

14.29%42.06億

24.26%32.38億

46.95%19.78億

52.81%8.98億

其他業務收入

76.27%1.57億

----

13.99%3.15億

----

-22.88%8,917.41萬

----

67.50%2.76億

----

272.12%1.16億

----

營業總成本

-19.88%19.49億

-34.31%11.45億

6.06%44.08億

-1.12%31.66億

25.73%24.33億

101.65%17.43億

14.42%41.56億

25.07%32.02億

48.18%19.35億

51.22%8.65億

營業成本

-22.17%18.23億

-35.94%10.89億

5.18%41.78億

-1.49%30.14億

27.50%23.42億

109.36%17億

16.11%39.72億

27.23%30.59億

52.06%18.37億

55.91%8.12億

營業稅金及附加

18.67%826.29萬

19.39%472.94萬

9.82%1,333.4萬

3.45%995.77萬

16.75%696.31萬

19.38%396.12萬

-6.69%1,214.22萬

2.67%962.59萬

-3.31%596.42萬

3.51%331.83萬

銷售費用

-5.72%3,398.09萬

0.91%1,739.96萬

-7.26%7,162.54萬

-8.63%5,320.94萬

-7.99%3,604.42萬

-15.16%1,724.27萬

-28.19%7,722.84萬

-24.45%5,823.49萬

-13.47%3,917.25萬

-10.79%2,032.47萬

管理費用

146.52%3,797.05萬

68.00%1,239.4萬

82.24%5,593.89萬

43.43%3,011.68萬

10.45%1,540.25萬

6.60%737.73萬

0.39%3,069.56萬

-4.30%2,099.8萬

-7.66%1,394.52萬

-4.75%692.04萬

財務費用

41.70%4,549.84萬

46.85%2,132.99萬

12.93%7,257.43萬

-2.87%5,089.8萬

-15.43%3,210.84萬

-32.34%1,452.54萬

9.16%6,426.4萬

14.66%5,240.2萬

25.43%3,796.63萬

24.95%2,146.89萬

-利息費用

45.13%4,459.25萬

12.39%1,993.26萬

4.63%7,216.3萬

-2.87%4,898.58萬

-16.76%3,072.65萬

-5.20%1,773.5萬

-2.18%6,897.17萬

-3.34%5,043.44萬

-1.89%3,691.36萬

-4.35%1,870.78萬

-利息收入

-208.86%-157.24萬

83.92%-32.34萬

47.52%-401.36萬

72.54%-41.1萬

22.97%-50.91萬

-304.84%-201.17萬

52.64%-764.74萬

87.11%-149.68萬

92.88%-66.09萬

89.09%-49.69萬

研發費用

--55.47萬

--9.37萬

--1,686.23萬

603.99%780.8萬

--0

----

--0

-2.95%110.91萬

-3.03%74.96萬

-3.19%38.56萬

信用減值損失

-543.08%-1,369.95萬

-653.24%-1,210.87萬

1,975,355.67%1,160.88萬

-10.38%260.87萬

-161.08%-213.03萬

0.19%-160.76萬

-99.99%587.65

-72.93%291.09萬

-51.54%348.76萬

-16.13%-161.06萬

資產減值損失

-31,294.19%-2,621.13萬

--4,739.58萬

---2.48億

---4,532.57萬

---8.35萬

----

非經營性淨收益

-7,692.55%-3,576.27萬

7,261.36%3,928.82萬

-207.47%-1,951.99萬

-370.96%-3,910.37萬

-90.79%47.1萬

252.76%53.37萬

65.92%1,816.35萬

0.12%1,443.17萬

-49.86%511.38萬

-132.83%-34.94萬

公允價值變動淨收益

--62.06萬

----

--1.93億

----

投資淨收益

605.14%70.34萬

1,917.77%274.94萬

7,147.81%1,876.14萬

7,304.68%9.29萬

115,469.90%9.98萬

319,236.86%13.63萬

92.50%-26.62萬

99.81%-1,290.1

-94.27%86.32

-97.08%42.67

-其中:對聯營合營企業的投資收益

-52.99%4.69萬

----

146.49%7.87萬

--9.29萬

115,469.90%9.98萬

----

-100.39%-16.92萬

----

--86.32

----

資產處置收益

729.84%143.19萬

----

-96.24%30.8萬

-93.85%17.26萬

-45.29%17.26萬

----

8,015.50%818.25萬

--280.8萬

--31.54萬

--20.68萬

其他收益

-42.29%139.22萬

-37.57%125.16萬

-52.67%484.97萬

-61.58%334.78萬

84.07%241.25萬

90.17%200.5萬

110.61%1,024.67萬

100.86%871.41萬

-56.33%131.06萬

-56.96%105.43萬

營業利潤

39.65%1.1億

61.69%7,651.04萬

102.24%1.37億

77.49%8,984.97萬

64.36%7,878.94萬

41.69%4,731.79萬

15.66%6,798.31萬

-15.96%5,062.21萬

-4.74%4,793.58萬

94.24%3,339.49萬

加:營業外收入

82.46%2.24萬

-84.55%1.52萬

-84.12%4.25萬

-94.06%3.38萬

18.92%1.23萬

852.60%9.83萬

3,678.21%26.74萬

15,118.59%56.9萬

456.93%1.03萬

166.18%1.03萬

減:營業外支出

-9.45%1.63萬

45.70%2.62萬

269.43%30.45萬

254.27%29.16萬

-78.09%1.8萬

-76.78%1.8萬

-98.67%8.24萬

22.37%8.23萬

47.22%8.23萬

1,933.26%7.75萬

利潤總額

39.67%1.1億

61.40%7,649.93萬

101.30%1.37億

75.30%8,959.19萬

64.60%7,878.36萬

42.22%4,739.82萬

29.67%6,816.82萬

-15.06%5,110.88萬

-4.78%4,786.38萬

93.84%3,332.77萬

減:所得稅費用

51.07%2,909.76萬

-32.17%754.39萬

101.35%4,424.82萬

10.30%1,906.36萬

62.61%1,926.04萬

142.90%1,112.1萬

15.10%2,197.63萬

20.03%1,728.36萬

23.89%1,184.46萬

-2.54%457.85萬

淨利潤

35.98%8,093.77萬

90.08%6,895.54萬

101.28%9,297.57萬

108.51%7,052.83萬

65.25%5,952.32萬

26.19%3,627.72萬

37.98%4,619.19萬

-26.10%3,382.52萬

-11.51%3,601.92萬

130.08%2,874.92萬

持續經營淨利潤

35.98%8,093.77萬

90.08%6,895.54萬

101.28%9,297.57萬

108.51%7,052.83萬

65.25%5,952.32萬

26.19%3,627.72萬

37.98%4,619.19萬

-26.10%3,382.52萬

-11.51%3,601.92萬

130.08%2,874.92萬

減：少數股東損益

-573.64%-146.19萬

6,040.99%875.45萬

-8,825.30%-7,974.13萬

-3,052.26%-2,190.38萬

55.10%-21.7萬

48.21%-14.74萬

-46.33%-89.34萬

-10.48%-69.49萬

-2.45%-48.33萬

70.80%-28.45萬

歸屬于母公司所有者的淨利潤

37.93%8,239.96萬

65.28%6,020.09萬

266.82%1.73億

167.76%9,243.21萬

63.66%5,974.02萬

25.46%3,642.45萬

38.13%4,708.53萬

-25.60%3,452萬

-11.35%3,650.25萬

115.55%2,903.37萬

每股收益

基本每股收益

39.13%0.32

71.43%0.24

252.63%0.67

176.92%0.36

64.29%0.23

27.27%0.14

46.15%0.19

-27.78%0.13

-12.50%0.14

120.00%0.11

稀釋每股收益

39.13%0.32

71.43%0.24

252.63%0.67

176.92%0.36

64.29%0.23

27.27%0.14

46.15%0.19

-27.78%0.13

-12.50%0.14

120.00%0.11

其他綜合收益

422.60%45萬

-13.99%-23.07萬

-780.55%-28.68萬

歸屬于母公司所有者的其他綜合收益總額

----

422.60%45萬

-13.99%-23.07萬

-780.55%-28.68萬

綜合收益總額

35.98%8,093.77萬

90.08%6,895.54萬

101.28%9,297.57萬

105.77%7,052.83萬

66.32%5,952.32萬

27.46%3,627.72萬

36.54%4,619.19萬

-24.89%3,427.52萬

-11.64%3,578.85萬

128.38%2,846.23萬

歸屬于母公司所有者的綜合收益總額

37.93%8,239.96萬

65.28%6,020.09萬

266.82%1.73億

164.32%9,243.21萬

64.70%5,974.02萬

26.71%3,642.45萬

36.71%4,708.53萬

-24.41%3,497.01萬

-11.48%3,627.18萬

113.94%2,874.68萬

歸屬於少數股東的綜合收益總額

-573.64%-146.19萬

6,040.99%875.45萬

-8,825.30%-7,974.13萬

-3,052.26%-2,190.38萬

55.10%-21.7萬

48.21%-14.74萬

-46.33%-89.34萬

-10.48%-69.49萬

-2.45%-48.33萬

70.80%-28.45萬

貨幣單位

人民幣

會計準則

新會計準則(2007)

審計意見

無保留意見

會計師事務所

立信中聯會計師事務所(特殊普通合夥)

	(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	(Q3)2022/03/31
營業總收入	-16.57%20.95億	-33.95%11.82億	8.54%45.65億	1.76%32.95億	26.97%25.11億	99.28%17.9億	14.29%42.06億	24.26%32.38億	46.95%19.78億	52.81%8.98億
營業收入	-16.57%20.95億	-33.95%11.82億	8.54%45.65億	1.76%32.95億	26.97%25.11億	99.28%17.9億	14.29%42.06億	24.26%32.38億	46.95%19.78億	52.81%8.98億
其他業務收入	76.27%1.57億	----	13.99%3.15億	----	-22.88%8,917.41萬	----	67.50%2.76億	----	272.12%1.16億	----
營業總成本	-19.88%19.49億	-34.31%11.45億	6.06%44.08億	-1.12%31.66億	25.73%24.33億	101.65%17.43億	14.42%41.56億	25.07%32.02億	48.18%19.35億	51.22%8.65億
營業成本	-22.17%18.23億	-35.94%10.89億	5.18%41.78億	-1.49%30.14億	27.50%23.42億	109.36%17億	16.11%39.72億	27.23%30.59億	52.06%18.37億	55.91%8.12億
營業稅金及附加	18.67%826.29萬	19.39%472.94萬	9.82%1,333.4萬	3.45%995.77萬	16.75%696.31萬	19.38%396.12萬	-6.69%1,214.22萬	2.67%962.59萬	-3.31%596.42萬	3.51%331.83萬
銷售費用	-5.72%3,398.09萬	0.91%1,739.96萬	-7.26%7,162.54萬	-8.63%5,320.94萬	-7.99%3,604.42萬	-15.16%1,724.27萬	-28.19%7,722.84萬	-24.45%5,823.49萬	-13.47%3,917.25萬	-10.79%2,032.47萬
管理費用	146.52%3,797.05萬	68.00%1,239.4萬	82.24%5,593.89萬	43.43%3,011.68萬	10.45%1,540.25萬	6.60%737.73萬	0.39%3,069.56萬	-4.30%2,099.8萬	-7.66%1,394.52萬	-4.75%692.04萬
財務費用	41.70%4,549.84萬	46.85%2,132.99萬	12.93%7,257.43萬	-2.87%5,089.8萬	-15.43%3,210.84萬	-32.34%1,452.54萬	9.16%6,426.4萬	14.66%5,240.2萬	25.43%3,796.63萬	24.95%2,146.89萬
-利息費用	45.13%4,459.25萬	12.39%1,993.26萬	4.63%7,216.3萬	-2.87%4,898.58萬	-16.76%3,072.65萬	-5.20%1,773.5萬	-2.18%6,897.17萬	-3.34%5,043.44萬	-1.89%3,691.36萬	-4.35%1,870.78萬
-利息收入	-208.86%-157.24萬	83.92%-32.34萬	47.52%-401.36萬	72.54%-41.1萬	22.97%-50.91萬	-304.84%-201.17萬	52.64%-764.74萬	87.11%-149.68萬	92.88%-66.09萬	89.09%-49.69萬
研發費用	--55.47萬	--9.37萬	--1,686.23萬	603.99%780.8萬	--0	----	--0	-2.95%110.91萬	-3.03%74.96萬	-3.19%38.56萬
信用減值損失	-543.08%-1,369.95萬	-653.24%-1,210.87萬	1,975,355.67%1,160.88萬	-10.38%260.87萬	-161.08%-213.03萬	0.19%-160.76萬	-99.99%587.65	-72.93%291.09萬	-51.54%348.76萬	-16.13%-161.06萬
資產減值損失	-31,294.19%-2,621.13萬	--4,739.58萬	---2.48億	---4,532.57萬	---8.35萬	----	----	----	----	----
非經營性淨收益	-7,692.55%-3,576.27萬	7,261.36%3,928.82萬	-207.47%-1,951.99萬	-370.96%-3,910.37萬	-90.79%47.1萬	252.76%53.37萬	65.92%1,816.35萬	0.12%1,443.17萬	-49.86%511.38萬	-132.83%-34.94萬
公允價值變動淨收益	--62.06萬	----	--1.93億	----	----	----	----	----	----	----
投資淨收益	605.14%70.34萬	1,917.77%274.94萬	7,147.81%1,876.14萬	7,304.68%9.29萬	115,469.90%9.98萬	319,236.86%13.63萬	92.50%-26.62萬	99.81%-1,290.1	-94.27%86.32	-97.08%42.67
-其中:對聯營合營企業的投資收益	-52.99%4.69萬	----	146.49%7.87萬	--9.29萬	115,469.90%9.98萬	----	-100.39%-16.92萬	----	--86.32	----
資產處置收益	729.84%143.19萬	----	-96.24%30.8萬	-93.85%17.26萬	-45.29%17.26萬	----	8,015.50%818.25萬	--280.8萬	--31.54萬	--20.68萬
其他收益	-42.29%139.22萬	-37.57%125.16萬	-52.67%484.97萬	-61.58%334.78萬	84.07%241.25萬	90.17%200.5萬	110.61%1,024.67萬	100.86%871.41萬	-56.33%131.06萬	-56.96%105.43萬
營業利潤	39.65%1.1億	61.69%7,651.04萬	102.24%1.37億	77.49%8,984.97萬	64.36%7,878.94萬	41.69%4,731.79萬	15.66%6,798.31萬	-15.96%5,062.21萬	-4.74%4,793.58萬	94.24%3,339.49萬
加:營業外收入	82.46%2.24萬	-84.55%1.52萬	-84.12%4.25萬	-94.06%3.38萬	18.92%1.23萬	852.60%9.83萬	3,678.21%26.74萬	15,118.59%56.9萬	456.93%1.03萬	166.18%1.03萬
減:營業外支出	-9.45%1.63萬	45.70%2.62萬	269.43%30.45萬	254.27%29.16萬	-78.09%1.8萬	-76.78%1.8萬	-98.67%8.24萬	22.37%8.23萬	47.22%8.23萬	1,933.26%7.75萬
利潤總額	39.67%1.1億	61.40%7,649.93萬	101.30%1.37億	75.30%8,959.19萬	64.60%7,878.36萬	42.22%4,739.82萬	29.67%6,816.82萬	-15.06%5,110.88萬	-4.78%4,786.38萬	93.84%3,332.77萬
減:所得稅費用	51.07%2,909.76萬	-32.17%754.39萬	101.35%4,424.82萬	10.30%1,906.36萬	62.61%1,926.04萬	142.90%1,112.1萬	15.10%2,197.63萬	20.03%1,728.36萬	23.89%1,184.46萬	-2.54%457.85萬
淨利潤	35.98%8,093.77萬	90.08%6,895.54萬	101.28%9,297.57萬	108.51%7,052.83萬	65.25%5,952.32萬	26.19%3,627.72萬	37.98%4,619.19萬	-26.10%3,382.52萬	-11.51%3,601.92萬	130.08%2,874.92萬
持續經營淨利潤	35.98%8,093.77萬	90.08%6,895.54萬	101.28%9,297.57萬	108.51%7,052.83萬	65.25%5,952.32萬	26.19%3,627.72萬	37.98%4,619.19萬	-26.10%3,382.52萬	-11.51%3,601.92萬	130.08%2,874.92萬
減：少數股東損益	-573.64%-146.19萬	6,040.99%875.45萬	-8,825.30%-7,974.13萬	-3,052.26%-2,190.38萬	55.10%-21.7萬	48.21%-14.74萬	-46.33%-89.34萬	-10.48%-69.49萬	-2.45%-48.33萬	70.80%-28.45萬
歸屬于母公司所有者的淨利潤	37.93%8,239.96萬	65.28%6,020.09萬	266.82%1.73億	167.76%9,243.21萬	63.66%5,974.02萬	25.46%3,642.45萬	38.13%4,708.53萬	-25.60%3,452萬	-11.35%3,650.25萬	115.55%2,903.37萬
每股收益
基本每股收益	39.13%0.32	71.43%0.24	252.63%0.67	176.92%0.36	64.29%0.23	27.27%0.14	46.15%0.19	-27.78%0.13	-12.50%0.14	120.00%0.11
稀釋每股收益	39.13%0.32	71.43%0.24	252.63%0.67	176.92%0.36	64.29%0.23	27.27%0.14	46.15%0.19	-27.78%0.13	-12.50%0.14	120.00%0.11
其他綜合收益								422.60%45萬	-13.99%-23.07萬	-780.55%-28.68萬
歸屬于母公司所有者的其他綜合收益總額	----	----	----	----	----	----	----	422.60%45萬	-13.99%-23.07萬	-780.55%-28.68萬
綜合收益總額	35.98%8,093.77萬	90.08%6,895.54萬	101.28%9,297.57萬	105.77%7,052.83萬	66.32%5,952.32萬	27.46%3,627.72萬	36.54%4,619.19萬	-24.89%3,427.52萬	-11.64%3,578.85萬	128.38%2,846.23萬
歸屬于母公司所有者的綜合收益總額	37.93%8,239.96萬	65.28%6,020.09萬	266.82%1.73億	164.32%9,243.21萬	64.70%5,974.02萬	26.71%3,642.45萬	36.71%4,708.53萬	-24.41%3,497.01萬	-11.48%3,627.18萬	113.94%2,874.68萬
歸屬於少數股東的綜合收益總額	-573.64%-146.19萬	6,040.99%875.45萬	-8,825.30%-7,974.13萬	-3,052.26%-2,190.38萬	55.10%-21.7萬	48.21%-14.74萬	-46.33%-89.34萬	-10.48%-69.49萬	-2.45%-48.33萬	70.80%-28.45萬
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	--	--	立信中聯會計師事務所(特殊普通合夥)	--	--	--	立信中聯會計師事務所(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。

分析

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目標價預測

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熱議

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綜合熱度

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