滬深市場個股詳情

600612 老鳳祥

添加自選
  • 50.24
  • +0.76+1.54%
休市中 09/13 15:00 (北京)
262.81億總市值11.21市盈率TTM

老鳳祥關鍵統計數據

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
(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
-0.95%399.59億
4.36%256.3億
13.37%714.36億
15.93%620.66億
19.57%403.44億
33.17%245.58億
7.36%630.1億
7.54%535.38億
6.80%337.4億
7.23%184.42億
營業收入
-0.95%399.59億
4.36%256.3億
13.37%714.36億
15.93%620.66億
19.57%403.44億
33.17%245.58億
7.36%630.1億
7.54%535.38億
6.80%337.4億
7.23%184.42億
其他業務收入
17.81%1.55億
----
43.24%2.03億
----
42.59%1.31億
----
-17.27%1.42億
----
-15.12%9,208.46萬
----
營業總成本
-1.74%373.48億
3.69%241.14億
12.63%674.82億
14.72%585.02億
18.58%380.1億
32.30%232.55億
7.26%599.15億
7.39%509.98億
6.53%320.55億
7.05%175.78億
營業成本
-1.76%362.79億
3.97%234.85億
12.49%655.05億
14.91%570.24億
18.58%369.31億
32.95%225.89億
7.58%582.33億
7.56%496.23億
6.96%311.45億
6.97%169.9億
營業稅金及附加
3.34%1.6億
13.22%1.13億
18.87%2.57億
18.29%2.11億
13.18%1.55億
-5.43%9,955.18萬
-7.00%2.16億
6.48%1.79億
14.25%1.37億
76.76%1.05億
銷售費用
-5.27%5.37億
-7.90%3.21億
27.13%10.54億
7.50%7.6億
29.99%5.67億
25.80%3.48億
3.98%8.29億
14.49%7.07億
-6.13%4.36億
0.62%2.77億
管理費用
12.22%2.77億
-14.88%1.26億
21.81%4.9億
13.52%3.51億
21.81%2.47億
31.06%1.49億
0.07%4.02億
-10.37%3.09億
-12.90%2.02億
1.04%1.13億
財務費用
-16.29%7,902.38萬
-4.10%5,943.61萬
-31.17%1.41億
-17.15%1.3億
-22.19%9,440.37萬
-27.96%6,197.94萬
-23.36%2.04億
-23.49%1.57億
-14.57%1.21億
2.70%8,603.97萬
-利息費用
6.08%1.65億
5.05%7,829.57萬
-19.02%2.61億
-13.12%2.14億
-6.94%1.56億
-14.47%7,453.34萬
1.17%3.22億
6.34%2.46億
1.00%1.67億
2.24%8,714.16萬
-利息收入
-69.71%-9,455.1萬
-26.16%-2,909.79萬
8.03%-1.32億
13.88%-9,164.25萬
3.48%-5,571.25萬
-55.55%-2,306.51萬
-90.48%-1.44億
-110.56%-1.06億
-87.54%-5,771.86萬
-21.11%-1,482.76萬
研發費用
-1.46%1,677.95萬
21.68%947.44萬
16.85%3,657.5萬
13.79%2,657.05萬
20.90%1,702.81萬
28.00%778.63萬
1.63%3,130.17萬
16.08%2,335.14萬
10.57%1,408.47萬
3.06%608.32萬
信用減值損失
-367.88%-7,398.38萬
---6,307.36萬
-148.20%-7,615.44萬
69.45%-1,531.63萬
67.20%-1,581.25萬
----
-4,695.19%-3,068.27萬
-86.94%-5,012.84萬
-79.75%-4,820.31萬
----
資產減值損失
--19.52萬
----
79.48%-67.09萬
----
----
----
18.00%-327萬
----
----
----
非經營性淨收益
-186.19%-1.59億
-227.74%-1.12億
119.06%1,480.79萬
36.35%-4,860.47萬
5.28%-5,539.79萬
64.88%-3,404萬
-119.42%-7,767.93萬
-126.71%-7,636.84萬
-120.82%-5,848.6萬
-133.70%-9,691.58萬
公允價值變動淨收益
-116.46%-963.27萬
-158.94%-1,205.07萬
146.19%4,776.39萬
152.27%5,196.98萬
181.17%5,851.7萬
120.30%2,044.55萬
-489.22%-1.03億
-586.40%-9,943.25萬
-984.45%-7,209.49萬
-493.99%-1.01億
投資淨收益
15.57%-9,423.57萬
33.97%-4,228.63萬
-139.95%-1.58億
-1,002.41%-1.01億
-593.59%-1.12億
-2,452.42%-6,404.52萬
-573.93%-6,574.98萬
-171.98%-917.82萬
-434.96%-1,609.22萬
-10.68%272.25萬
資產處置收益
955.60%802.89萬
624.54%437.91萬
3,770.91%4,158.08萬
-5.95%66.85萬
15.03%76.06萬
2,131.80%60.44萬
-100.37%-113.27萬
-99.76%71.08萬
-99.77%66.12萬
-100.01%-2.97萬
其他收益
-13.07%1,108.4萬
-83.61%146.78萬
26.47%1.6億
-81.32%1,525.45萬
-83.49%1,275.08萬
699.85%895.54萬
21.25%1.27億
258.95%8,165.99萬
341.01%7,724.3萬
-88.51%111.96萬
營業利潤
7.64%24.52億
10.65%14.04億
31.51%39.68億
42.66%35.15億
40.11%22.78億
65.48%12.69億
-6.66%30.17億
-4.65%24.64億
-8.72%16.26億
-28.01%7.67億
加:營業外收入
44.02%874.98萬
-65.76%142.64萬
3.76%1,384.97萬
-33.32%682.08萬
-33.84%607.53萬
130.94%416.56萬
9.38%1,334.74萬
103.00%1,022.97萬
100.59%918.26萬
6.45%180.37萬
減:營業外支出
133.85%117.77萬
290.59%46.14萬
13.31%299.64萬
-27.16%237.86萬
-75.69%50.36萬
-92.71%11.81萬
-11.92%264.44萬
278.43%326.56萬
209.01%207.13萬
2,095.85%162.14萬
利潤總額
7.71%24.59億
10.38%14.05億
31.41%39.79億
42.44%35.2億
39.84%22.83億
65.97%12.73億
-6.59%30.28億
-4.53%24.71億
-8.53%16.33億
-28.10%7.67億
減:所得稅費用
10.69%6.41億
10.93%3.52億
32.03%10.04億
37.26%8.94億
33.44%5.79億
51.42%3.17億
-4.31%7.6億
1.89%6.51億
-3.08%4.34億
-22.33%2.09億
淨利潤
6.70%18.18億
10.19%10.53億
31.20%29.75億
44.29%26.26億
42.16%17.04億
71.44%9.56億
-7.33%22.68億
-6.64%18.2億
-10.35%11.99億
-30.05%5.58億
持續經營淨利潤
6.70%18.18億
10.19%10.53億
31.20%29.75億
44.29%26.26億
42.16%17.04億
71.44%9.56億
-7.33%22.68億
-6.64%18.2億
-10.35%11.99億
-30.05%5.58億
減：少數股東損益
-3.87%4.15億
4.80%2.52億
34.09%7.61億
42.61%6.61億
39.87%4.31億
58.90%2.4億
-0.60%5.68億
2.82%4.64億
4.41%3.08億
1.58%1.51億
歸屬于母公司所有者的淨利潤
10.28%14.04億
12.00%8.02億
30.23%22.14億
44.87%19.64億
42.95%12.73億
76.10%7.16億
-9.38%17億
-9.49%13.56億
-14.53%8.9億
-37.30%4.07億
每股收益
基本每股收益
10.28%2.6835
12.00%1.5329
30.23%4.2331
44.86%3.7553
42.95%2.4333
76.09%1.3686
-9.38%3.2504
-9.48%2.5923
-14.53%1.7022
-37.30%0.7772
稀釋每股收益
10.28%2.6835
12.00%1.5329
30.23%4.2331
44.86%3.7553
42.95%2.4333
76.09%1.3686
-9.38%3.2504
-9.48%2.5923
-14.53%1.7022
-37.30%0.7772
其他綜合收益
121.40%234.44萬
1,069.43%385.11萬
13.06%-1,012.87萬
61.30%-1,023.34萬
4.02%-1,095.45萬
-110.05%-39.73萬
-246.47%-1,164.98萬
-656.14%-2,644.54萬
-309.43%-1,141.36萬
-46.72%395.09萬
歸屬于母公司所有者的其他綜合收益總額
124.52%126.96萬
536.00%206.46萬
1.79%-480.65萬
60.16%-483.53萬
-12.27%-517.68萬
-88.67%32.46萬
-227.86%-489.41萬
-481.98%-1,213.66萬
-229.79%-461.1萬
-59.44%286.46萬
歸屬於少數股東的其他綜合收益總額
118.60%107.49萬
347.48%178.65萬
21.22%-532.22萬
62.27%-539.81萬
15.07%-577.78萬
-166.45%-72.19萬
-263.73%-675.57萬
-1,006.84%-1,430.89萬
-458.57%-680.26萬
208.24%108.63萬
綜合收益總額
7.53%18.21億
10.64%10.57億
31.43%29.65億
45.85%26.15億
42.60%16.93億
70.16%9.56億
-8.11%22.56億
-8.22%17.93億
-11.56%11.87億
-30.20%5.62億
歸屬于母公司所有者的綜合收益總額
10.83%14.05億
12.24%8.04億
30.32%22.1億
45.81%19.6億
43.11%12.68億
74.94%7.16億
-9.82%16.95億
-10.49%13.44億
-15.26%8.86億
-37.54%4.09億
歸屬於少數股東的綜合收益總額
-2.32%4.16億
5.86%2.53億
34.76%7.56億
45.95%6.56億
41.11%4.26億
57.29%2.39億
-2.49%5.61億
-0.70%4.49億
1.45%3.02億
2.07%1.52億
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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會計師事務所
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衆華會計師事務所(特殊普通合夥)
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衆華會計師事務所(特殊普通合夥)
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(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 -0.95%399.59億4.36%256.3億13.37%714.36億15.93%620.66億19.57%403.44億33.17%245.58億7.36%630.1億7.54%535.38億6.80%337.4億7.23%184.42億
營業收入 -0.95%399.59億4.36%256.3億13.37%714.36億15.93%620.66億19.57%403.44億33.17%245.58億7.36%630.1億7.54%535.38億6.80%337.4億7.23%184.42億
其他業務收入 17.81%1.55億----43.24%2.03億----42.59%1.31億-----17.27%1.42億-----15.12%9,208.46萬----
營業總成本 -1.74%373.48億3.69%241.14億12.63%674.82億14.72%585.02億18.58%380.1億32.30%232.55億7.26%599.15億7.39%509.98億6.53%320.55億7.05%175.78億
營業成本 -1.76%362.79億3.97%234.85億12.49%655.05億14.91%570.24億18.58%369.31億32.95%225.89億7.58%582.33億7.56%496.23億6.96%311.45億6.97%169.9億
營業稅金及附加 3.34%1.6億13.22%1.13億18.87%2.57億18.29%2.11億13.18%1.55億-5.43%9,955.18萬-7.00%2.16億6.48%1.79億14.25%1.37億76.76%1.05億
銷售費用 -5.27%5.37億-7.90%3.21億27.13%10.54億7.50%7.6億29.99%5.67億25.80%3.48億3.98%8.29億14.49%7.07億-6.13%4.36億0.62%2.77億
管理費用 12.22%2.77億-14.88%1.26億21.81%4.9億13.52%3.51億21.81%2.47億31.06%1.49億0.07%4.02億-10.37%3.09億-12.90%2.02億1.04%1.13億
財務費用 -16.29%7,902.38萬-4.10%5,943.61萬-31.17%1.41億-17.15%1.3億-22.19%9,440.37萬-27.96%6,197.94萬-23.36%2.04億-23.49%1.57億-14.57%1.21億2.70%8,603.97萬
-利息費用 6.08%1.65億5.05%7,829.57萬-19.02%2.61億-13.12%2.14億-6.94%1.56億-14.47%7,453.34萬1.17%3.22億6.34%2.46億1.00%1.67億2.24%8,714.16萬
-利息收入 -69.71%-9,455.1萬-26.16%-2,909.79萬8.03%-1.32億13.88%-9,164.25萬3.48%-5,571.25萬-55.55%-2,306.51萬-90.48%-1.44億-110.56%-1.06億-87.54%-5,771.86萬-21.11%-1,482.76萬
研發費用 -1.46%1,677.95萬21.68%947.44萬16.85%3,657.5萬13.79%2,657.05萬20.90%1,702.81萬28.00%778.63萬1.63%3,130.17萬16.08%2,335.14萬10.57%1,408.47萬3.06%608.32萬
信用減值損失 -367.88%-7,398.38萬---6,307.36萬-148.20%-7,615.44萬69.45%-1,531.63萬67.20%-1,581.25萬-----4,695.19%-3,068.27萬-86.94%-5,012.84萬-79.75%-4,820.31萬----
資產減值損失 --19.52萬----79.48%-67.09萬------------18.00%-327萬------------
非經營性淨收益 -186.19%-1.59億-227.74%-1.12億119.06%1,480.79萬36.35%-4,860.47萬5.28%-5,539.79萬64.88%-3,404萬-119.42%-7,767.93萬-126.71%-7,636.84萬-120.82%-5,848.6萬-133.70%-9,691.58萬
公允價值變動淨收益 -116.46%-963.27萬-158.94%-1,205.07萬146.19%4,776.39萬152.27%5,196.98萬181.17%5,851.7萬120.30%2,044.55萬-489.22%-1.03億-586.40%-9,943.25萬-984.45%-7,209.49萬-493.99%-1.01億
投資淨收益 15.57%-9,423.57萬33.97%-4,228.63萬-139.95%-1.58億-1,002.41%-1.01億-593.59%-1.12億-2,452.42%-6,404.52萬-573.93%-6,574.98萬-171.98%-917.82萬-434.96%-1,609.22萬-10.68%272.25萬
資產處置收益 955.60%802.89萬624.54%437.91萬3,770.91%4,158.08萬-5.95%66.85萬15.03%76.06萬2,131.80%60.44萬-100.37%-113.27萬-99.76%71.08萬-99.77%66.12萬-100.01%-2.97萬
其他收益 -13.07%1,108.4萬-83.61%146.78萬26.47%1.6億-81.32%1,525.45萬-83.49%1,275.08萬699.85%895.54萬21.25%1.27億258.95%8,165.99萬341.01%7,724.3萬-88.51%111.96萬
營業利潤 7.64%24.52億10.65%14.04億31.51%39.68億42.66%35.15億40.11%22.78億65.48%12.69億-6.66%30.17億-4.65%24.64億-8.72%16.26億-28.01%7.67億
加:營業外收入 44.02%874.98萬-65.76%142.64萬3.76%1,384.97萬-33.32%682.08萬-33.84%607.53萬130.94%416.56萬9.38%1,334.74萬103.00%1,022.97萬100.59%918.26萬6.45%180.37萬
減:營業外支出 133.85%117.77萬290.59%46.14萬13.31%299.64萬-27.16%237.86萬-75.69%50.36萬-92.71%11.81萬-11.92%264.44萬278.43%326.56萬209.01%207.13萬2,095.85%162.14萬
利潤總額 7.71%24.59億10.38%14.05億31.41%39.79億42.44%35.2億39.84%22.83億65.97%12.73億-6.59%30.28億-4.53%24.71億-8.53%16.33億-28.10%7.67億
減:所得稅費用 10.69%6.41億10.93%3.52億32.03%10.04億37.26%8.94億33.44%5.79億51.42%3.17億-4.31%7.6億1.89%6.51億-3.08%4.34億-22.33%2.09億
淨利潤 6.70%18.18億10.19%10.53億31.20%29.75億44.29%26.26億42.16%17.04億71.44%9.56億-7.33%22.68億-6.64%18.2億-10.35%11.99億-30.05%5.58億
持續經營淨利潤 6.70%18.18億10.19%10.53億31.20%29.75億44.29%26.26億42.16%17.04億71.44%9.56億-7.33%22.68億-6.64%18.2億-10.35%11.99億-30.05%5.58億
減：少數股東損益 -3.87%4.15億4.80%2.52億34.09%7.61億42.61%6.61億39.87%4.31億58.90%2.4億-0.60%5.68億2.82%4.64億4.41%3.08億1.58%1.51億
歸屬于母公司所有者的淨利潤 10.28%14.04億12.00%8.02億30.23%22.14億44.87%19.64億42.95%12.73億76.10%7.16億-9.38%17億-9.49%13.56億-14.53%8.9億-37.30%4.07億
每股收益
基本每股收益 10.28%2.683512.00%1.532930.23%4.233144.86%3.755342.95%2.433376.09%1.3686-9.38%3.2504-9.48%2.5923-14.53%1.7022-37.30%0.7772
稀釋每股收益 10.28%2.683512.00%1.532930.23%4.233144.86%3.755342.95%2.433376.09%1.3686-9.38%3.2504-9.48%2.5923-14.53%1.7022-37.30%0.7772
其他綜合收益 121.40%234.44萬1,069.43%385.11萬13.06%-1,012.87萬61.30%-1,023.34萬4.02%-1,095.45萬-110.05%-39.73萬-246.47%-1,164.98萬-656.14%-2,644.54萬-309.43%-1,141.36萬-46.72%395.09萬
歸屬于母公司所有者的其他綜合收益總額 124.52%126.96萬536.00%206.46萬1.79%-480.65萬60.16%-483.53萬-12.27%-517.68萬-88.67%32.46萬-227.86%-489.41萬-481.98%-1,213.66萬-229.79%-461.1萬-59.44%286.46萬
歸屬於少數股東的其他綜合收益總額 118.60%107.49萬347.48%178.65萬21.22%-532.22萬62.27%-539.81萬15.07%-577.78萬-166.45%-72.19萬-263.73%-675.57萬-1,006.84%-1,430.89萬-458.57%-680.26萬208.24%108.63萬
綜合收益總額 7.53%18.21億10.64%10.57億31.43%29.65億45.85%26.15億42.60%16.93億70.16%9.56億-8.11%22.56億-8.22%17.93億-11.56%11.87億-30.20%5.62億
歸屬于母公司所有者的綜合收益總額 10.83%14.05億12.24%8.04億30.32%22.1億45.81%19.6億43.11%12.68億74.94%7.16億-9.82%16.95億-10.49%13.44億-15.26%8.86億-37.54%4.09億
歸屬於少數股東的綜合收益總額 -2.32%4.16億5.86%2.53億34.76%7.56億45.95%6.56億41.11%4.26億57.29%2.39億-2.49%5.61億-0.70%4.49億1.45%3.02億2.07%1.52億
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------
會計師事務所 ----衆華會計師事務所(特殊普通合夥)------衆華會計師事務所(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。

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