滬深市場個股詳情

600315 上海家化

添加自選
  • 17.34
  • +0.17+0.99%
未開盤 07/26 15:00 (北京)
117.26億總市值22.29市盈率TTM

上海家化關鍵統計數據

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
-3.76%19.05億
-7.16%65.98億
-4.91%50.91億
-2.30%36.29億
-6.49%19.8億
-7.06%71.06億
-8.17%53.54億
-11.76%37.15億
0.11%21.17億
8.73%76.46億
營業收入
-3.76%19.05億
-7.16%65.98億
-4.91%50.91億
-2.30%36.29億
-6.49%19.8億
-7.06%71.06億
-8.17%53.54億
-11.76%37.15億
0.11%21.17億
8.73%76.46億
其他業務收入
----
48.64%1,051.96萬
----
155.95%741.38萬
----
-14.18%707.71萬
----
-26.34%289.66萬
----
99.06%824.64萬
營業總成本
-10.53%15.95億
-3.60%62.9億
-2.14%48.92億
-2.34%34.23億
-5.46%17.83億
-8.45%65.26億
-9.11%49.99億
-11.55%35.05億
-4.09%18.86億
6.30%71.28億
營業成本
-8.88%7億
-11.17%27.07億
-7.95%20.61億
-3.11%14.43億
-2.84%7.68億
-3.42%30.48億
-4.32%22.39億
-8.68%14.89億
-3.91%7.91億
1.72%31.56億
營業稅金及附加
27.67%1,421.94萬
-4.69%4,593.36萬
3.78%3,205萬
-7.02%2,222.57萬
-9.37%1,113.8萬
-18.46%4,819.56萬
-15.27%3,088.35萬
-8.35%2,390.45萬
-3.67%1,228.94萬
3.88%5,910.41萬
銷售費用
-11.97%7.09億
4.44%27.7億
4.15%22.11億
-1.69%15.8億
-4.35%8.05億
-9.98%26.52億
-12.44%21.23億
-13.40%16.07億
0.32%8.42億
11.68%29.47億
管理費用
-31.37%1.24億
-1.91%6.16億
-8.38%4.67億
-5.09%3.03億
-12.31%1.81億
-20.56%6.28億
-12.67%5.1億
-12.02%3.19億
-14.48%2.06億
9.75%7.91億
財務費用
190.10%1,338.18萬
143.91%467.31萬
180.94%715.99萬
-4,648.45%-241.62萬
-520.44%-1,485.24萬
-185.03%-1,064.13萬
-201.10%-884.61萬
-100.63%-5.09萬
-61.05%353.26萬
-71.10%1,251.49萬
-利息費用
3.44%1,539.83萬
50.12%6,793.19萬
64.43%5,106.86萬
50.98%2,983.1萬
59.30%1,488.58萬
54.59%4,525.16萬
11.71%3,105.71萬
8.64%1,975.78萬
3.42%934.48萬
-54.16%2,927.11萬
-利息收入
3.41%-906.07萬
-30.22%-4,477.68萬
-32.07%-3,287.24萬
-38.35%-2,209.34萬
-42.55%-938.11萬
-34.86%-3,438.55萬
-42.90%-2,489.1萬
-52.49%-1,596.88萬
-37.32%-658.07萬
-53.48%-2,549.7萬
研發費用
6.52%3,486.28萬
-8.36%1.47億
8.19%1.14億
18.39%7,752.85萬
3.39%3,273萬
-1.98%1.6億
-1.02%1.06億
-17.27%6,548.59萬
-24.17%3,165.57萬
13.07%1.63億
信用減值損失
69.07%-465.01萬
-59.89%-2,892.48萬
-214.16%-333.17萬
-10.24%-1,202.07萬
-4.04%-1,503.41萬
-188.96%-1,809.05萬
6.32%291.85萬
8.42%-1,090.44萬
-208.37%-1,444.96萬
219.48%2,033.58萬
資產減值損失
-2,616.28%-409.54萬
-20.69%-3,507.28萬
21.56%-1,747.36萬
69.28%-533.81萬
101.20%16.28萬
26.88%-2,905.93萬
-269.28%-2,227.73萬
-274.27%-1,737.77萬
-79.06%-1,361.97萬
42.20%-3,974.22萬
非經營性淨收益
-166.56%-3,765.48萬
769.22%2.49億
1,115.88%2.44億
2,535.96%1.4億
1,427.66%5,657.63萬
-115.90%-3,719.2萬
-88.50%2,008.62萬
-105.98%-572.76萬
-92.88%370.35萬
13.03%2.34億
公允價值變動淨收益
-313.52%-5,705.14萬
208.09%1.11億
275.23%9,494.77萬
297.56%6,844.78萬
327.93%2,671.95萬
-146.47%-1.03億
16.99%-5,418.46萬
32.10%-3,464.65萬
62.52%-1,172.27萬
-248.93%-4,182.89萬
投資淨收益
-48.71%1,566.82萬
99.85%8,542.59萬
151.04%1.07億
114.71%5,837.18萬
-1.72%3,054.8萬
-79.51%4,274.59萬
-72.78%4,243.83萬
-74.27%2,718.61萬
-36.78%3,108.22萬
21.83%2.09億
-其中:對聯營合營企業的投資收益
-69.82%724.43萬
65.95%-954.39萬
524.45%1,909.84萬
1,155.78%2,753.11萬
53.04%2,400.7萬
-126.36%-2,803.27萬
-105.06%-449.96萬
-96.66%219.24萬
-52.50%1,568.65萬
26.37%1.06億
資產處置收益
4,095.62%80.27萬
-98.86%1.23萬
-102.28%-2.34萬
-107.55%-3.44萬
129.20%1.91萬
170.22%108.11萬
1,843.43%102.58萬
1,129.07%45.51萬
-389.35%-6.55萬
-100.37%-153.95萬
其他收益
-17.58%1,167.13萬
67.59%1.16億
26.72%6,356.76萬
1.81%3,009.51萬
13.48%1,416.1萬
-21.42%6,922.76萬
-26.39%5,016.55萬
-48.79%2,955.98萬
-56.00%1,247.88萬
-6.47%8,809.61萬
營業利潤
7.61%2.72億
2.32%5.56億
18.21%4.43億
69.41%3.46億
7.83%2.53億
-27.75%5.44億
-25.76%3.75億
-40.50%2.04億
17.27%2.35億
40.94%7.52億
加:營業外收入
97.18%286.14萬
82.71%1,300.63萬
91.00%775.67萬
158.00%480.25萬
5.68%145.11萬
-50.43%711.84萬
-3.20%406.1萬
-38.45%186.14萬
-12.30%137.31萬
223.68%1,436.06萬
減:營業外支出
-96.05%15.52萬
224.76%567.03萬
3,054.39%445.08萬
1,437.18%396.56萬
351.75%392.64萬
-24.52%174.6萬
-112.37%-15.07萬
-355.96%-29.66萬
1,018.01%86.92萬
-45.03%231.32萬
利潤總額
9.75%2.75億
2.66%5.63億
17.77%4.46億
68.04%3.47億
6.55%2.51億
-28.19%5.49億
-25.37%3.79億
-40.38%2.06億
16.65%2.35億
43.14%7.64億
減:所得稅費用
-6.51%1,898.45萬
-17.48%6,341.14萬
-20.66%5,217.2萬
-5.82%4,595.36萬
-43.56%2,030.62萬
-33.23%7,684.39萬
-24.71%6,576.04萬
-19.30%4,879.55萬
10.61%3,598萬
10.90%1.15億
淨利潤
11.18%2.56億
5.93%5億
25.83%3.94億
90.90%3.01億
15.59%2.3億
-27.29%4.72億
-25.51%3.13億
-44.84%1.58億
17.81%1.99億
50.92%6.49億
持續經營淨利潤
11.18%2.56億
5.93%5億
25.83%3.94億
90.90%3.01億
--2.3億
-27.29%4.72億
-25.51%3.13億
-44.84%1.58億
----
50.92%6.49億
歸屬于母公司所有者的淨利潤
11.18%2.56億
5.93%5億
25.83%3.94億
90.90%3.01億
15.59%2.3億
-27.29%4.72億
-25.51%3.13億
-44.84%1.58億
17.81%1.99億
50.92%6.49億
每股收益
基本每股收益
11.76%0.38
7.14%0.75
25.53%0.59
95.65%0.45
13.33%0.34
-27.84%0.7
-24.19%0.47
-45.24%0.23
20.00%0.3
51.56%0.97
稀釋每股收益
11.76%0.38
7.14%0.75
25.53%0.59
95.65%0.45
13.33%0.34
-27.08%0.7
-24.19%0.47
-45.24%0.23
20.00%0.3
50.00%0.96
其他綜合收益
-1,044.87%-2,555.36萬
414.66%1.15億
162.93%6,123.02萬
276.01%1.63億
104.62%270.44萬
44.78%-3,657.78萬
-67.27%-9,729.21萬
-1,931.13%-9,260.88萬
-295.76%-5,853.74萬
-80.35%-6,623.84萬
歸屬于母公司所有者的其他綜合收益總額
-1,044.87%-2,555.36萬
414.66%1.15億
162.93%6,123.02萬
276.01%1.63億
104.62%270.44萬
44.78%-3,657.78萬
-67.27%-9,729.21萬
-1,931.13%-9,260.88萬
-295.76%-5,853.74萬
-80.35%-6,623.84萬
綜合收益總額
-1.07%2.31億
41.26%6.15億
110.89%4.55億
613.15%4.64億
65.56%2.33億
-25.31%4.35億
-40.40%2.16億
-76.87%6,506.34萬
-29.28%1.41億
48.17%5.83億
歸屬于母公司所有者的綜合收益總額
-1.07%2.31億
41.26%6.15億
110.89%4.55億
613.15%4.64億
65.56%2.33億
-25.31%4.35億
-40.40%2.16億
-76.87%6,506.34萬
-29.28%1.41億
48.17%5.83億
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
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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
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普華永道中天會計師事務所(特殊普通合夥)
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普華永道中天會計師事務所(特殊普通合夥)
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普華永道中天會計師事務所(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 -3.76%19.05億-7.16%65.98億-4.91%50.91億-2.30%36.29億-6.49%19.8億-7.06%71.06億-8.17%53.54億-11.76%37.15億0.11%21.17億8.73%76.46億
營業收入 -3.76%19.05億-7.16%65.98億-4.91%50.91億-2.30%36.29億-6.49%19.8億-7.06%71.06億-8.17%53.54億-11.76%37.15億0.11%21.17億8.73%76.46億
其他業務收入 ----48.64%1,051.96萬----155.95%741.38萬-----14.18%707.71萬-----26.34%289.66萬----99.06%824.64萬
營業總成本 -10.53%15.95億-3.60%62.9億-2.14%48.92億-2.34%34.23億-5.46%17.83億-8.45%65.26億-9.11%49.99億-11.55%35.05億-4.09%18.86億6.30%71.28億
營業成本 -8.88%7億-11.17%27.07億-7.95%20.61億-3.11%14.43億-2.84%7.68億-3.42%30.48億-4.32%22.39億-8.68%14.89億-3.91%7.91億1.72%31.56億
營業稅金及附加 27.67%1,421.94萬-4.69%4,593.36萬3.78%3,205萬-7.02%2,222.57萬-9.37%1,113.8萬-18.46%4,819.56萬-15.27%3,088.35萬-8.35%2,390.45萬-3.67%1,228.94萬3.88%5,910.41萬
銷售費用 -11.97%7.09億4.44%27.7億4.15%22.11億-1.69%15.8億-4.35%8.05億-9.98%26.52億-12.44%21.23億-13.40%16.07億0.32%8.42億11.68%29.47億
管理費用 -31.37%1.24億-1.91%6.16億-8.38%4.67億-5.09%3.03億-12.31%1.81億-20.56%6.28億-12.67%5.1億-12.02%3.19億-14.48%2.06億9.75%7.91億
財務費用 190.10%1,338.18萬143.91%467.31萬180.94%715.99萬-4,648.45%-241.62萬-520.44%-1,485.24萬-185.03%-1,064.13萬-201.10%-884.61萬-100.63%-5.09萬-61.05%353.26萬-71.10%1,251.49萬
-利息費用 3.44%1,539.83萬50.12%6,793.19萬64.43%5,106.86萬50.98%2,983.1萬59.30%1,488.58萬54.59%4,525.16萬11.71%3,105.71萬8.64%1,975.78萬3.42%934.48萬-54.16%2,927.11萬
-利息收入 3.41%-906.07萬-30.22%-4,477.68萬-32.07%-3,287.24萬-38.35%-2,209.34萬-42.55%-938.11萬-34.86%-3,438.55萬-42.90%-2,489.1萬-52.49%-1,596.88萬-37.32%-658.07萬-53.48%-2,549.7萬
研發費用 6.52%3,486.28萬-8.36%1.47億8.19%1.14億18.39%7,752.85萬3.39%3,273萬-1.98%1.6億-1.02%1.06億-17.27%6,548.59萬-24.17%3,165.57萬13.07%1.63億
信用減值損失 69.07%-465.01萬-59.89%-2,892.48萬-214.16%-333.17萬-10.24%-1,202.07萬-4.04%-1,503.41萬-188.96%-1,809.05萬6.32%291.85萬8.42%-1,090.44萬-208.37%-1,444.96萬219.48%2,033.58萬
資產減值損失 -2,616.28%-409.54萬-20.69%-3,507.28萬21.56%-1,747.36萬69.28%-533.81萬101.20%16.28萬26.88%-2,905.93萬-269.28%-2,227.73萬-274.27%-1,737.77萬-79.06%-1,361.97萬42.20%-3,974.22萬
非經營性淨收益 -166.56%-3,765.48萬769.22%2.49億1,115.88%2.44億2,535.96%1.4億1,427.66%5,657.63萬-115.90%-3,719.2萬-88.50%2,008.62萬-105.98%-572.76萬-92.88%370.35萬13.03%2.34億
公允價值變動淨收益 -313.52%-5,705.14萬208.09%1.11億275.23%9,494.77萬297.56%6,844.78萬327.93%2,671.95萬-146.47%-1.03億16.99%-5,418.46萬32.10%-3,464.65萬62.52%-1,172.27萬-248.93%-4,182.89萬
投資淨收益 -48.71%1,566.82萬99.85%8,542.59萬151.04%1.07億114.71%5,837.18萬-1.72%3,054.8萬-79.51%4,274.59萬-72.78%4,243.83萬-74.27%2,718.61萬-36.78%3,108.22萬21.83%2.09億
-其中:對聯營合營企業的投資收益 -69.82%724.43萬65.95%-954.39萬524.45%1,909.84萬1,155.78%2,753.11萬53.04%2,400.7萬-126.36%-2,803.27萬-105.06%-449.96萬-96.66%219.24萬-52.50%1,568.65萬26.37%1.06億
資產處置收益 4,095.62%80.27萬-98.86%1.23萬-102.28%-2.34萬-107.55%-3.44萬129.20%1.91萬170.22%108.11萬1,843.43%102.58萬1,129.07%45.51萬-389.35%-6.55萬-100.37%-153.95萬
其他收益 -17.58%1,167.13萬67.59%1.16億26.72%6,356.76萬1.81%3,009.51萬13.48%1,416.1萬-21.42%6,922.76萬-26.39%5,016.55萬-48.79%2,955.98萬-56.00%1,247.88萬-6.47%8,809.61萬
營業利潤 7.61%2.72億2.32%5.56億18.21%4.43億69.41%3.46億7.83%2.53億-27.75%5.44億-25.76%3.75億-40.50%2.04億17.27%2.35億40.94%7.52億
加:營業外收入 97.18%286.14萬82.71%1,300.63萬91.00%775.67萬158.00%480.25萬5.68%145.11萬-50.43%711.84萬-3.20%406.1萬-38.45%186.14萬-12.30%137.31萬223.68%1,436.06萬
減:營業外支出 -96.05%15.52萬224.76%567.03萬3,054.39%445.08萬1,437.18%396.56萬351.75%392.64萬-24.52%174.6萬-112.37%-15.07萬-355.96%-29.66萬1,018.01%86.92萬-45.03%231.32萬
利潤總額 9.75%2.75億2.66%5.63億17.77%4.46億68.04%3.47億6.55%2.51億-28.19%5.49億-25.37%3.79億-40.38%2.06億16.65%2.35億43.14%7.64億
減:所得稅費用 -6.51%1,898.45萬-17.48%6,341.14萬-20.66%5,217.2萬-5.82%4,595.36萬-43.56%2,030.62萬-33.23%7,684.39萬-24.71%6,576.04萬-19.30%4,879.55萬10.61%3,598萬10.90%1.15億
淨利潤 11.18%2.56億5.93%5億25.83%3.94億90.90%3.01億15.59%2.3億-27.29%4.72億-25.51%3.13億-44.84%1.58億17.81%1.99億50.92%6.49億
持續經營淨利潤 11.18%2.56億5.93%5億25.83%3.94億90.90%3.01億--2.3億-27.29%4.72億-25.51%3.13億-44.84%1.58億----50.92%6.49億
歸屬于母公司所有者的淨利潤 11.18%2.56億5.93%5億25.83%3.94億90.90%3.01億15.59%2.3億-27.29%4.72億-25.51%3.13億-44.84%1.58億17.81%1.99億50.92%6.49億
每股收益
基本每股收益 11.76%0.387.14%0.7525.53%0.5995.65%0.4513.33%0.34-27.84%0.7-24.19%0.47-45.24%0.2320.00%0.351.56%0.97
稀釋每股收益 11.76%0.387.14%0.7525.53%0.5995.65%0.4513.33%0.34-27.08%0.7-24.19%0.47-45.24%0.2320.00%0.350.00%0.96
其他綜合收益 -1,044.87%-2,555.36萬414.66%1.15億162.93%6,123.02萬276.01%1.63億104.62%270.44萬44.78%-3,657.78萬-67.27%-9,729.21萬-1,931.13%-9,260.88萬-295.76%-5,853.74萬-80.35%-6,623.84萬
歸屬于母公司所有者的其他綜合收益總額 -1,044.87%-2,555.36萬414.66%1.15億162.93%6,123.02萬276.01%1.63億104.62%270.44萬44.78%-3,657.78萬-67.27%-9,729.21萬-1,931.13%-9,260.88萬-295.76%-5,853.74萬-80.35%-6,623.84萬
綜合收益總額 -1.07%2.31億41.26%6.15億110.89%4.55億613.15%4.64億65.56%2.33億-25.31%4.35億-40.40%2.16億-76.87%6,506.34萬-29.28%1.41億48.17%5.83億
歸屬于母公司所有者的綜合收益總額 -1.07%2.31億41.26%6.15億110.89%4.55億613.15%4.64億65.56%2.33億-25.31%4.35億-40.40%2.16億-76.87%6,506.34萬-29.28%1.41億48.17%5.83億
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 --普華永道中天會計師事務所(特殊普通合夥)------普華永道中天會計師事務所(特殊普通合夥)------普華永道中天會計師事務所(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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