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
600315 上海家化
- 19.26
- -0.09-0.47%
休市中 12/13 15:00 (北京)
129.47億總市值48.15市盈率TTM
19.65最高價18.89最低價27.75萬手成交量19.36今開19.35昨收5.34億成交額4.13%換手率25.89市盈率(靜)6.72億總股本22.6352周最高1.67市淨率129.47億流通值13.6452周最低21.29漲停價6.72億流通股62.91歷史最高17.42跌停價3.93%振幅-3.97歷史最低0.26股息TTM19.24平均價15.92萬手內盤1.35%股息率TTM100股每手11.09萬手外盤
上海家化關鍵統計數據
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 | -12.07%44.77億 | -8.51%33.21億 | -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 |
| 營業收入 | -12.07%44.77億 | -8.51%33.21億 | -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 |
| 其他業務收入 | ---- | -21.02%585.51萬 | ---- | 48.64%1,051.96萬 | ---- | 155.95%741.38萬 | ---- | -14.18%707.71萬 | ---- | -26.34%289.66萬 |
| 營業總成本 | -10.33%43.87億 | -9.60%30.94億 | -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 |
| 營業成本 | -11.84%18.17億 | -10.54%12.91億 | -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 |
| 營業稅金及附加 | -0.92%3,175.64萬 | 6.81%2,373.97萬 | 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 |
| 銷售費用 | -8.66%20.2億 | -8.74%14.42億 | -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 |
| 管理費用 | -18.03%3.83億 | -17.12%2.51億 | -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 |
| 財務費用 | 343.14%3,172.86萬 | 856.04%1,826.77萬 | 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 |
| -利息費用 | -0.16%5,098.81萬 | -1.73%2,931.37萬 | 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 |
| -利息收入 | 7.60%-3,037.45萬 | 6.96%-2,055.49萬 | 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 |
| 研發費用 | -8.75%1.04億 | -11.44%6,865.98萬 | 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 |
| 信用減值損失 | 517.40%1,390.63萬 | 78.88%-253.82萬 | 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 |
| 資產減值損失 | 225.11%2,186.16萬 | 249.09%795.85萬 | -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 |
| 非經營性淨收益 | -72.89%6,621.8萬 | -96.41%500.4萬 | -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 |
| 公允價值變動淨收益 | -120.64%-1,959.37萬 | -174.01%-5,065.77萬 | -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 |
| 投資淨收益 | -86.22%1,467.66萬 | -56.51%2,538.85萬 | -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 |
| -其中:對聯營合營企業的投資收益 | -260.62%-3,067.68萬 | -120.00%-550.49萬 | -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 |
| 資產處置收益 | 3,625.53%82.38萬 | 2,519.63%83.12萬 | 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 |
| 其他收益 | -45.66%3,454.34萬 | -20.18%2,402.18萬 | -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 |
| 營業利潤 | -64.90%1.56億 | -33.09%2.32億 | 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 |
| 加:營業外收入 | 212.40%2,423.22萬 | 342.14%2,123.38萬 | 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 |
| 減:營業外支出 | -88.12%52.89萬 | -91.18%34.99萬 | -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 |
| 利潤總額 | -59.84%1.79億 | -27.24%2.52億 | 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 |
| 減:所得稅費用 | -68.35%1,651.43萬 | -68.55%1,445.37萬 | -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 |
| 淨利潤 | -58.72%1.63億 | -20.93%2.38億 | 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 |
| 持續經營淨利潤 | -58.72%1.63億 | -20.93%2.38億 | 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 |
| 歸屬于母公司所有者的淨利潤 | -58.72%1.63億 | -20.93%2.38億 | 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 |
| 每股收益 | ||||||||||
| 基本每股收益 | -59.32%0.24 | -22.22%0.35 | 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 |
| 稀釋每股收益 | -59.32%0.24 | -22.22%0.35 | 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 |
| 其他綜合收益 | -1.43%6,035.62萬 | -110.04%-1,636.92萬 | -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 |
| 歸屬于母公司所有者的其他綜合收益總額 | -1.43%6,035.62萬 | -110.04%-1,636.92萬 | -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 |
| 綜合收益總額 | -51.01%2.23億 | -52.23%2.22億 | -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 |
| 歸屬于母公司所有者的綜合收益總額 | -51.01%2.23億 | -52.23%2.22億 | -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 |
| 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 | -- | -- | -- | 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。
