滬深市場個股詳情

301017 漱玉平民

添加自選
  • 9.38
  • -0.01-0.11%
已收盤 07/17 15:00 (北京)
38.02億總市值48.10市盈率TTM

漱玉平民關鍵統計數據

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 yoy
隱藏空行 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
營業總收入
17.69%24.39億
17.49%91.91億
24.53%65.34億
25.71%42.61億
30.56%20.72億
47.00%78.23億
41.25%52.47億
36.73%33.9億
33.99%15.87億
14.70%53.22億
營業收入
17.69%24.39億
17.49%91.91億
24.53%65.34億
25.71%42.61億
30.56%20.72億
47.00%78.23億
41.25%52.47億
36.73%33.9億
33.99%15.87億
14.70%53.22億
其他業務收入
----
-39.09%6,950.86萬
----
-51.98%2,876.33萬
----
223.76%1.14億
----
511.55%5,989.91萬
----
118.19%3,524.99萬
營業總成本
21.34%24.17億
19.88%89.96億
23.87%63.01億
25.28%40.72億
31.37%19.92億
44.74%75.04億
42.38%50.87億
37.70%32.51億
34.11%15.16億
19.87%51.84億
營業成本
20.68%17.74億
17.91%65.87億
22.12%45.7億
23.44%29.45億
33.49%14.7億
46.84%55.86億
44.49%37.42億
36.75%23.86億
29.86%11.01億
17.32%38.04億
營業稅金及附加
13.12%831.18萬
10.38%3,203.12萬
48.18%2,376.4萬
56.84%1,606.97萬
55.67%734.77萬
36.44%2,901.82萬
9.57%1,603.72萬
6.76%1,024.56萬
10.21%472.01萬
-0.75%2,126.76萬
銷售費用
23.47%5.24億
22.20%19.61億
24.73%13.96億
24.62%9.08億
19.53%4.24億
36.99%16.05億
32.56%11.19億
36.34%7.28億
47.93%3.55億
25.84%11.72億
管理費用
19.95%7,372.45萬
43.39%2.97億
37.64%2.18億
48.82%1.44億
48.23%6,146.39萬
30.82%2.07億
48.91%1.58億
59.39%9,642.66萬
29.11%4,146.61萬
28.79%1.58億
財務費用
28.31%3,678.95萬
54.67%1.18億
82.04%9,416.38萬
100.51%6,009.04萬
107.28%2,867.19萬
166.66%7,626.32萬
185.04%5,172.82萬
154.11%2,996.91萬
121.40%1,383.25萬
316.76%2,859.98萬
-利息費用
7.88%3,200.74萬
61.13%1.18億
84.40%9,160.97萬
99.68%5,852.96萬
119.58%2,966.98萬
129.60%7,343.34萬
667.53%4,967.96萬
853.92%2,931.16萬
164.28%1,351.21萬
383.49%3,198.26萬
-利息收入
25.24%-264.94萬
-13.49%-1,157.97萬
-33.11%-920.33萬
-66.68%-689.77萬
-106.24%-354.38萬
3.31%-1,020.31萬
-59.85%-691.38萬
-22.34%-413.83萬
-346.01%-171.83萬
-41.59%-1,055.19萬
研發費用
----
--0
----
----
----
--5.11萬
--5.11萬
--3,890
----
----
信用減值損失
-973.59%-312.57萬
-59.43%-2,485.51萬
-228.77%-1,877.02萬
7.07%-683.4萬
89.47%-29.11萬
-76.43%-1,559萬
-11.47%-570.92萬
-224.60%-735.4萬
-500.49%-276.45萬
77.62%-883.65萬
資產減值損失
-327.50%-796.96萬
-78.45%-1,041.73萬
-59.00%-642.79萬
-72.94%-386.97萬
-17.21%-186.42萬
-187.60%-583.76萬
-117.01%-404.28萬
44.43%-223.76萬
29.46%-159.05萬
-14.34%-202.98萬
非經營性淨收益
-159.57%-462.1萬
-47.98%276.79萬
-290.19%-980.12萬
-188.47%-199.55萬
130.53%775.78萬
-85.48%532.05萬
-4.93%515.33萬
8.19%225.57萬
213.72%336.52萬
207.17%3,663.98萬
公允價值變動淨收益
173.32%45.02萬
-40.00%6.51萬
13.15%61.48萬
30.78%67.74萬
113.28%16.47萬
-99.56%10.85萬
--54.33萬
--51.8萬
---124.03萬
12,509.31%2,481.86萬
投資淨收益
-79.11%48.5萬
127.40%221.47萬
-1,658.46%-331.63萬
-3,654.54%-448.87萬
7.98%232.19萬
-67.60%97.39萬
143.28%21.28萬
142.41%12.63萬
276.44%215.03萬
754.40%300.63萬
-其中:對聯營合營企業的投資收益
-183.50%-97.02萬
130.36%50.23萬
212.49%173.15萬
258.64%216.28萬
369.95%116.19萬
9.71%-165.42萬
-305.64%-153.92萬
-84.48%-136.34萬
71.93%-43.04萬
-44.47%-183.2萬
資產處置收益
438.49%55.76萬
364.52%1,039萬
1,992.06%110.06萬
--106.18萬
--10.36萬
422.30%223.67萬
--5.26萬
----
----
---69.4萬
其他收益
-31.98%498.15萬
8.29%2,537.05萬
20.58%1,699.78萬
2.27%1,145.77萬
7.53%732.3萬
14.99%2,342.89萬
9.30%1,409.65萬
29.20%1,120.3萬
36.03%681.02萬
163.43%2,037.51萬
營業利潤
-79.87%1,782.2萬
-38.89%1.98億
34.99%2.23億
32.34%1.87億
18.69%8,855.39萬
86.50%3.24億
12.28%1.65億
17.20%1.41億
34.98%7,461.24萬
-38.03%1.74億
加:營業外收入
1,441.16%81.57萬
-91.83%85.24萬
-74.74%272.22萬
-77.31%240.24萬
-85.42%5.29萬
2,011.88%1,043.17萬
966.07%1,077.81萬
1,499.56%1,058.94萬
112.81%36.3萬
-96.26%49.4萬
減:營業外支出
723.09%361.76萬
52.44%2,133.76萬
11.04%1,347.78萬
-77.05%267.21萬
-95.13%43.95萬
-41.24%1,399.7萬
576.59%1,213.8萬
970.99%1,164.54萬
970.41%901.76萬
2,221.68%2,382.1萬
利潤總額
-82.96%1,502.01萬
-44.60%1.78億
29.55%2.12億
33.14%1.87億
33.67%8,816.73萬
113.04%3.21億
11.95%1.64億
16.74%1.4億
20.79%6,595.78萬
-48.58%1.5億
減:所得稅費用
-83.17%364.25萬
-57.00%3,754.31萬
37.56%5,269.02萬
52.58%4,616.69萬
31.43%2,164.11萬
141.55%8,730.39萬
6.86%3,830.34萬
-11.03%3,025.66萬
-7.56%1,646.56萬
-50.53%3,614.27萬
淨利潤
-82.90%1,137.76萬
-39.96%1.4億
27.11%1.6億
27.79%1.41億
34.42%6,652.61萬
104.02%2.33億
13.60%1.26億
27.71%1.1億
34.52%4,949.22萬
-47.93%1.14億
持續經營淨利潤
-82.90%1,137.76萬
-39.96%1.4億
27.11%1.6億
27.79%1.41億
34.42%6,652.61萬
104.02%2.33億
13.60%1.26億
27.71%1.1億
34.52%4,949.22萬
-47.93%1.14億
減：少數股東損益
-55.93%86.94萬
83.42%699.17萬
50.72%-213.85萬
193.52%146.97萬
9,543.00%197.25萬
731.70%381.19萬
-835.50%-433.91萬
-84.18%-157.15萬
97.48%-2.09萬
-118.92%-60.34萬
歸屬于母公司所有者的淨利潤
-83.72%1,050.82萬
-42.01%1.33億
24.52%1.62億
24.67%1.39億
30.38%6,455.36萬
99.64%2.29億
18.16%1.3億
28.26%1.12億
31.61%4,951.31萬
-46.88%1.15億
每股收益
基本每股收益
-81.25%0.03
-42.11%0.33
25.00%0.4
21.43%0.34
33.33%0.16
90.00%0.57
10.34%0.32
16.67%0.28
20.00%0.12
-49.15%0.3
稀釋每股收益
-81.25%0.03
-42.11%0.33
25.00%0.4
21.43%0.34
33.33%0.16
90.00%0.57
10.34%0.32
16.67%0.28
20.00%0.12
-49.15%0.3
其他綜合收益
綜合收益總額
-82.90%1,137.76萬
-39.96%1.4億
27.11%1.6億
27.79%1.41億
34.42%6,652.61萬
104.02%2.33億
13.60%1.26億
27.71%1.1億
34.52%4,949.22萬
-47.93%1.14億
歸屬于母公司所有者的綜合收益總額
-83.72%1,050.82萬
-42.01%1.33億
24.52%1.62億
24.67%1.39億
30.38%6,455.36萬
99.64%2.29億
18.16%1.3億
28.26%1.12億
31.61%4,951.31萬
-46.88%1.15億
歸屬於少數股東的綜合收益總額
-55.93%86.94萬
83.42%699.17萬
50.72%-213.85萬
193.52%146.97萬
9,543.00%197.25萬
731.70%381.19萬
-835.50%-433.91萬
-84.18%-157.15萬
97.48%-2.09萬
-118.92%-60.34萬
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
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無保留意見
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無保留意見
會計師事務所
--
天職國際會計師事務所(特殊普通合夥)
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天職國際會計師事務所(特殊普通合夥)
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天職國際會計師事務所(特殊普通合夥)
(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
營業總收入 17.69%24.39億17.49%91.91億24.53%65.34億25.71%42.61億30.56%20.72億47.00%78.23億41.25%52.47億36.73%33.9億33.99%15.87億14.70%53.22億
營業收入 17.69%24.39億17.49%91.91億24.53%65.34億25.71%42.61億30.56%20.72億47.00%78.23億41.25%52.47億36.73%33.9億33.99%15.87億14.70%53.22億
其他業務收入 -----39.09%6,950.86萬-----51.98%2,876.33萬----223.76%1.14億----511.55%5,989.91萬----118.19%3,524.99萬
營業總成本 21.34%24.17億19.88%89.96億23.87%63.01億25.28%40.72億31.37%19.92億44.74%75.04億42.38%50.87億37.70%32.51億34.11%15.16億19.87%51.84億
營業成本 20.68%17.74億17.91%65.87億22.12%45.7億23.44%29.45億33.49%14.7億46.84%55.86億44.49%37.42億36.75%23.86億29.86%11.01億17.32%38.04億
營業稅金及附加 13.12%831.18萬10.38%3,203.12萬48.18%2,376.4萬56.84%1,606.97萬55.67%734.77萬36.44%2,901.82萬9.57%1,603.72萬6.76%1,024.56萬10.21%472.01萬-0.75%2,126.76萬
銷售費用 23.47%5.24億22.20%19.61億24.73%13.96億24.62%9.08億19.53%4.24億36.99%16.05億32.56%11.19億36.34%7.28億47.93%3.55億25.84%11.72億
管理費用 19.95%7,372.45萬43.39%2.97億37.64%2.18億48.82%1.44億48.23%6,146.39萬30.82%2.07億48.91%1.58億59.39%9,642.66萬29.11%4,146.61萬28.79%1.58億
財務費用 28.31%3,678.95萬54.67%1.18億82.04%9,416.38萬100.51%6,009.04萬107.28%2,867.19萬166.66%7,626.32萬185.04%5,172.82萬154.11%2,996.91萬121.40%1,383.25萬316.76%2,859.98萬
-利息費用 7.88%3,200.74萬61.13%1.18億84.40%9,160.97萬99.68%5,852.96萬119.58%2,966.98萬129.60%7,343.34萬667.53%4,967.96萬853.92%2,931.16萬164.28%1,351.21萬383.49%3,198.26萬
-利息收入 25.24%-264.94萬-13.49%-1,157.97萬-33.11%-920.33萬-66.68%-689.77萬-106.24%-354.38萬3.31%-1,020.31萬-59.85%-691.38萬-22.34%-413.83萬-346.01%-171.83萬-41.59%-1,055.19萬
研發費用 ------0--------------5.11萬--5.11萬--3,890--------
信用減值損失 -973.59%-312.57萬-59.43%-2,485.51萬-228.77%-1,877.02萬7.07%-683.4萬89.47%-29.11萬-76.43%-1,559萬-11.47%-570.92萬-224.60%-735.4萬-500.49%-276.45萬77.62%-883.65萬
資產減值損失 -327.50%-796.96萬-78.45%-1,041.73萬-59.00%-642.79萬-72.94%-386.97萬-17.21%-186.42萬-187.60%-583.76萬-117.01%-404.28萬44.43%-223.76萬29.46%-159.05萬-14.34%-202.98萬
非經營性淨收益 -159.57%-462.1萬-47.98%276.79萬-290.19%-980.12萬-188.47%-199.55萬130.53%775.78萬-85.48%532.05萬-4.93%515.33萬8.19%225.57萬213.72%336.52萬207.17%3,663.98萬
公允價值變動淨收益 173.32%45.02萬-40.00%6.51萬13.15%61.48萬30.78%67.74萬113.28%16.47萬-99.56%10.85萬--54.33萬--51.8萬---124.03萬12,509.31%2,481.86萬
投資淨收益 -79.11%48.5萬127.40%221.47萬-1,658.46%-331.63萬-3,654.54%-448.87萬7.98%232.19萬-67.60%97.39萬143.28%21.28萬142.41%12.63萬276.44%215.03萬754.40%300.63萬
-其中:對聯營合營企業的投資收益 -183.50%-97.02萬130.36%50.23萬212.49%173.15萬258.64%216.28萬369.95%116.19萬9.71%-165.42萬-305.64%-153.92萬-84.48%-136.34萬71.93%-43.04萬-44.47%-183.2萬
資產處置收益 438.49%55.76萬364.52%1,039萬1,992.06%110.06萬--106.18萬--10.36萬422.30%223.67萬--5.26萬-----------69.4萬
其他收益 -31.98%498.15萬8.29%2,537.05萬20.58%1,699.78萬2.27%1,145.77萬7.53%732.3萬14.99%2,342.89萬9.30%1,409.65萬29.20%1,120.3萬36.03%681.02萬163.43%2,037.51萬
營業利潤 -79.87%1,782.2萬-38.89%1.98億34.99%2.23億32.34%1.87億18.69%8,855.39萬86.50%3.24億12.28%1.65億17.20%1.41億34.98%7,461.24萬-38.03%1.74億
加:營業外收入 1,441.16%81.57萬-91.83%85.24萬-74.74%272.22萬-77.31%240.24萬-85.42%5.29萬2,011.88%1,043.17萬966.07%1,077.81萬1,499.56%1,058.94萬112.81%36.3萬-96.26%49.4萬
減:營業外支出 723.09%361.76萬52.44%2,133.76萬11.04%1,347.78萬-77.05%267.21萬-95.13%43.95萬-41.24%1,399.7萬576.59%1,213.8萬970.99%1,164.54萬970.41%901.76萬2,221.68%2,382.1萬
利潤總額 -82.96%1,502.01萬-44.60%1.78億29.55%2.12億33.14%1.87億33.67%8,816.73萬113.04%3.21億11.95%1.64億16.74%1.4億20.79%6,595.78萬-48.58%1.5億
減:所得稅費用 -83.17%364.25萬-57.00%3,754.31萬37.56%5,269.02萬52.58%4,616.69萬31.43%2,164.11萬141.55%8,730.39萬6.86%3,830.34萬-11.03%3,025.66萬-7.56%1,646.56萬-50.53%3,614.27萬
淨利潤 -82.90%1,137.76萬-39.96%1.4億27.11%1.6億27.79%1.41億34.42%6,652.61萬104.02%2.33億13.60%1.26億27.71%1.1億34.52%4,949.22萬-47.93%1.14億
持續經營淨利潤 -82.90%1,137.76萬-39.96%1.4億27.11%1.6億27.79%1.41億34.42%6,652.61萬104.02%2.33億13.60%1.26億27.71%1.1億34.52%4,949.22萬-47.93%1.14億
減：少數股東損益 -55.93%86.94萬83.42%699.17萬50.72%-213.85萬193.52%146.97萬9,543.00%197.25萬731.70%381.19萬-835.50%-433.91萬-84.18%-157.15萬97.48%-2.09萬-118.92%-60.34萬
歸屬于母公司所有者的淨利潤 -83.72%1,050.82萬-42.01%1.33億24.52%1.62億24.67%1.39億30.38%6,455.36萬99.64%2.29億18.16%1.3億28.26%1.12億31.61%4,951.31萬-46.88%1.15億
每股收益
基本每股收益 -81.25%0.03-42.11%0.3325.00%0.421.43%0.3433.33%0.1690.00%0.5710.34%0.3216.67%0.2820.00%0.12-49.15%0.3
稀釋每股收益 -81.25%0.03-42.11%0.3325.00%0.421.43%0.3433.33%0.1690.00%0.5710.34%0.3216.67%0.2820.00%0.12-49.15%0.3
其他綜合收益
綜合收益總額 -82.90%1,137.76萬-39.96%1.4億27.11%1.6億27.79%1.41億34.42%6,652.61萬104.02%2.33億13.60%1.26億27.71%1.1億34.52%4,949.22萬-47.93%1.14億
歸屬于母公司所有者的綜合收益總額 -83.72%1,050.82萬-42.01%1.33億24.52%1.62億24.67%1.39億30.38%6,455.36萬99.64%2.29億18.16%1.3億28.26%1.12億31.61%4,951.31萬-46.88%1.15億
歸屬於少數股東的綜合收益總額 -55.93%86.94萬83.42%699.17萬50.72%-213.85萬193.52%146.97萬9,543.00%197.25萬731.70%381.19萬-835.50%-433.91萬-84.18%-157.15萬97.48%-2.09萬-118.92%-60.34萬
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------無保留意見
會計師事務所 --天職國際會計師事務所(特殊普通合夥)------天職國際會計師事務所(特殊普通合夥)------天職國際會計師事務所(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。

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