華洋賽車
834058
中胤時尚
300901
米奧會展
300795
紫天科技
300280
普萊得
301353
滬深市場個股詳情
300218 安利股份
- 16.98
- +0.67+4.11%
已收盤 12/13 15:00 (北京)
36.84億總市值20.53市盈率TTM
17.15最高價15.99最低價7.30萬手成交量16.21今開16.31昨收1.20億成交額3.37%換手率52.09市盈率(靜)2.17億總股本20.8652周最高2.66市淨率36.72億流通值8.1252周最低19.57漲停價2.16億流通股26.22歷史最高13.05跌停價7.11%振幅3.60歷史最低0.13股息TTM16.38平均價3.11萬手內盤0.77%股息率TTM100股每手3.48萬手外盤
安利股份關鍵統計數據
全部
顯示同比
| (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 | 25.89%18.02億 | 28.77%11.26億 | 24.61%5.41億 | 2.43%20億 | -4.97%14.31億 | -11.51%8.75億 | -10.40%4.34億 | -4.55%19.53億 | 1.25%15.06億 | 3.77%9.88億 |
| 營業收入 | 25.89%18.02億 | 28.77%11.26億 | 24.61%5.41億 | 2.43%20億 | -4.97%14.31億 | -11.51%8.75億 | -10.40%4.34億 | -4.55%19.53億 | 1.25%15.06億 | 3.77%9.88億 |
| 其他業務收入 | ---- | 16.86%2,120.04萬 | ---- | -63.43%3,419.63萬 | ---- | -70.34%1,814.24萬 | ---- | 1.96%9,350.84萬 | ---- | 77.64%6,117.31萬 |
| 營業總成本 | 17.20%16.29億 | 17.07%10.22億 | 11.58%4.91億 | -3.24%19.11億 | -6.43%13.9億 | -10.26%8.73億 | -6.96%4.4億 | 4.05%19.75億 | 8.75%14.86億 | 12.46%9.73億 |
| 營業成本 | 17.50%13.46億 | 17.07%8.34億 | 9.08%3.92億 | -3.64%15.83億 | -8.31%11.45億 | -12.84%7.13億 | -9.24%3.59億 | 4.11%16.43億 | 9.24%12.49億 | 13.34%8.18億 |
| 營業稅金及附加 | 20.08%1,488.61萬 | 1.59%857.85萬 | -8.59%398.47萬 | 10.20%1,790.21萬 | 2.99%1,239.7萬 | 12.82%844.46萬 | 8.47%435.94萬 | 3.53%1,624.56萬 | 1.68%1,203.73萬 | -5.60%748.48萬 |
| 銷售費用 | 30.18%7,713.1萬 | 32.97%4,850.74萬 | 40.46%2,231.34萬 | 20.35%8,640.23萬 | 26.71%5,925.12萬 | 23.05%3,648.06萬 | 17.87%1,588.59萬 | 3.65%7,179.13萬 | -4.92%4,676.24萬 | 1.23%2,964.64萬 |
| 管理費用 | 14.82%7,348.43萬 | 33.87%4,869.51萬 | 78.72%2,505.76萬 | -16.91%8,652.51萬 | -9.63%6,400萬 | -9.94%3,637.53萬 | -14.18%1,402.07萬 | 26.21%1.04億 | 22.08%7,082.24萬 | 9.88%4,039.08萬 |
| 財務費用 | -58.64%554.79萬 | -69.80%383.7萬 | -71.55%273.72萬 | 11.88%1,124.1萬 | 96.70%1,341.46萬 | 73.00%1,270.67萬 | 52.01%962.12萬 | -60.24%1,004.71萬 | -64.75%681.97萬 | -45.31%734.49萬 |
| -利息費用 | -26.79%960.75萬 | -16.52%834.62萬 | -6.36%492.33萬 | -19.38%1,356.27萬 | -12.77%1,312.3萬 | -10.36%999.79萬 | -7.34%525.75萬 | -20.01%1,682.24萬 | -12.87%1,504.39萬 | -3.15%1,115.36萬 |
| -利息收入 | -52.66%-157.27萬 | -23.03%-83.15萬 | -14.91%-37.7萬 | -41.94%-149.03萬 | -40.10%-103.02萬 | -81.71%-67.59萬 | -98.57%-32.81萬 | 3.31%-105萬 | 9.38%-73.53萬 | 34.89%-37.19萬 |
| 研發費用 | 17.43%1.12億 | 17.69%7,842.57萬 | 21.95%4,532.24萬 | -3.16%1.26億 | -4.32%9,572.49萬 | -5.61%6,663.85萬 | -0.36%3,716.36萬 | 1.99%1.3億 | 18.76%1億 | 24.98%7,059.88萬 |
| 信用減值損失 | -75.24%-1,680.98萬 | -145.19%-1,068.85萬 | -0.91%-594.1萬 | 64.33%-327.75萬 | -38.06%-959.25萬 | -5.51%-435.93萬 | -48.16%-588.72萬 | -7.59%-918.91萬 | 42.26%-694.8萬 | 49.61%-413.18萬 |
| 資產減值損失 | 21.35%-669.57萬 | 21.07%-483.44萬 | 18.43%-235.11萬 | 26.25%-1,060.51萬 | 4.66%-851.35萬 | -3.88%-612.5萬 | -2.03%-288.24萬 | -16.98%-1,437.91萬 | 5.22%-892.96萬 | 11.30%-589.6萬 |
| 非經營性淨收益 | -141.18%-870.03萬 | -2,007.66%-325.82萬 | 57.64%-180.99萬 | -108.68%-1,598.79萬 | -101.91%-360.74萬 | -100.08%-15.46萬 | -102.28%-427.26萬 | 15,843.81%1.84億 | 2,339.63%1.89億 | 2,885.01%1.9億 |
| 公允價值變動淨收益 | ---- | ---- | ---- | ---2,000萬 | ---- | ---- | ---- | ---- | ---- | ---- |
| 投資淨收益 | -858.45%-182.6萬 | -479.42%-91.34萬 | ---- | -57.76%-115.29萬 | --24.08萬 | --24.08萬 | ---- | -115.83%-73.08萬 | ---- | ---- |
| 資產處置收益 | ---- | ---- | ---- | -99.08%173.2萬 | ---- | ---- | ---- | --1.87億 | --1.87億 | --1.87億 |
| 其他收益 | 16.65%1,663.12萬 | 30.62%1,317.82萬 | 44.15%648.22萬 | -17.71%1,731.57萬 | -17.90%1,425.78萬 | -20.51%1,008.89萬 | -33.02%449.7萬 | 22.14%2,104.13萬 | 64.14%1,736.67萬 | 132.02%1,269.24萬 |
| 營業利潤 | 336.25%1.64億 | 8,141.52%1.01億 | 569.40%4,808.45萬 | -54.80%7,307.26萬 | -82.07%3,757.3萬 | -99.41%122.18萬 | -105.15%-1,024.38萬 | 10.53%1.62億 | 85.30%2.1億 | 155.69%2.05億 |
| 加:營業外收入 | -59.03%71.67萬 | -90.98%15.64萬 | ---- | -84.26%1.78萬 | 736.21%174.96萬 | 814.31%173.37萬 | -93.28%9,900 | -92.88%11.31萬 | -48.35%20.92萬 | -15.02%18.96萬 |
| 減:營業外支出 | 150.70%216.64萬 | 618.36%215.51萬 | 9,144.74%132.32萬 | 40.89%881.97萬 | -26.10%86.42萬 | -21.52%30萬 | -94.64%1.43萬 | -15.68%625.99萬 | -82.25%116.94萬 | -93.84%38.23萬 |
| 利潤總額 | 322.44%1.62億 | 3,616.69%9,869.37萬 | 556.28%4,676.12萬 | -58.67%6,427.07萬 | -81.57%3,845.84萬 | -98.71%265.54萬 | -105.16%-1,024.83萬 | 10.75%1.56億 | 95.11%2.09億 | 175.98%2.05億 |
| 減:所得稅費用 | 1,452.40%1,077.39萬 | 45.19%564.36萬 | -1.82%517.48萬 | -3,122.77%-305.07萬 | -106.44%-79.66萬 | -74.77%388.7萬 | -72.34%527.1萬 | -101.65%-9.47萬 | 91.25%1,237.16萬 | 231.63%1,540.33萬 |
| 淨利潤 | 286.42%1.52億 | 7,655.33%9,305.01萬 | 367.97%4,158.64萬 | -56.74%6,732.13萬 | -80.00%3,925.5萬 | -100.65%-123.16萬 | -108.64%-1,551.93萬 | 15.55%1.56億 | 95.36%1.96億 | 172.27%1.9億 |
| 持續經營淨利潤 | 286.42%1.52億 | 7,655.33%9,305.01萬 | 367.97%4,158.64萬 | -56.74%6,732.13萬 | -80.00%3,925.5萬 | -100.65%-123.16萬 | -108.64%-1,551.93萬 | 15.55%1.56億 | 95.36%1.96億 | 172.27%1.9億 |
| 減：少數股東損益 | 160.05%142.64萬 | 129.70%64.23萬 | 121.18%31.48萬 | -131.88%-350.24萬 | -119.45%-237.53萬 | -118.04%-216.3萬 | -113.87%-148.65萬 | 295.84%1,098.51萬 | 569.10%1,221.1萬 | 684.26%1,198.95萬 |
| 歸屬于母公司所有者的淨利潤 | 260.94%1.5億 | 9,821.08%9,240.78萬 | 394.11%4,127.16萬 | -51.03%7,082.38萬 | -77.38%4,163.03萬 | -99.48%93.14萬 | -108.30%-1,403.28萬 | 9.65%1.45億 | 86.60%1.84億 | 160.80%1.78億 |
| 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 |
| 稀釋每股收益 | 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 |
| 其他綜合收益 | -98.11%-549.95萬 | -211.76%-759.3萬 | -80.63%-447.45萬 | -129.50%-381.59萬 | -115.89%-277.6萬 | -39.09%679.42萬 | -8.91%-247.71萬 | 1,345.42%1,293.67萬 | 1,231.56%1,747.09萬 | 2,028.80%1,115.49萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | -141.30%-374.69萬 | -208.00%-544.54萬 | -88.75%-308.83萬 | -126.68%-239.5萬 | -113.43%-155.28萬 | -27.81%504.21萬 | -13.76%-163.62萬 | 1,169.20%897.83萬 | 1,220.54%1,156.45萬 | 1,807.23%698.43萬 |
| 歸屬於少數股東的其他綜合收益總額 | -43.29%-175.26萬 | -222.57%-214.76萬 | -64.84%-138.62萬 | -135.90%-142.1萬 | -120.71%-122.32萬 | -57.99%175.21萬 | -0.56%-84.09萬 | 2,089.01%395.83萬 | 1,253.69%590.64萬 | 2,564.41%417.06萬 |
| 綜合收益總額 | 300.75%1.46億 | 1,436.26%8,545.71萬 | 306.22%3,711.19萬 | -62.32%6,350.54萬 | -82.93%3,647.91萬 | -97.23%556.27萬 | -110.14%-1,799.64萬 | 26.13%1.69億 | 110.01%2.14億 | 190.68%2.01億 |
| 歸屬于母公司所有者的綜合收益總額 | 265.58%1.47億 | 1,355.80%8,696.24萬 | 343.69%3,818.33萬 | -55.45%6,842.88萬 | -79.51%4,007.75萬 | -96.77%597.35萬 | -109.35%-1,566.9萬 | 17.21%1.54億 | 96.58%1.96億 | 172.67%1.85億 |
| 歸屬於少數股東的綜合收益總額 | 90.93%-32.62萬 | -266.36%-150.52萬 | 53.97%-107.14萬 | -132.95%-492.34萬 | -119.86%-359.84萬 | -102.54%-41.09萬 | -123.56%-232.74萬 | 480.07%1,494.34萬 | 701.19%1,811.75萬 | 1,088.65%1,616.01萬 |
| 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。
