滬深市場個股詳情

603329 上海雅仕

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  • 10.81
  • -0.22-1.99%
休市中 07/19 15:00 (北京)
17.16億總市值78.33市盈率TTM

上海雅仕關鍵統計數據

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
-13.52%5.08億
-18.41%25.2億
-27.27%18.13億
-31.75%12.78億
-16.87%5.88億
19.10%30.88億
48.14%24.93億
92.83%18.72億
85.30%7.07億
49.55%25.93億
營業收入
-13.52%5.08億
-18.41%25.2億
-27.27%18.13億
-31.75%12.78億
-16.87%5.88億
19.10%30.88億
48.14%24.93億
92.83%18.72億
85.30%7.07億
49.55%25.93億
其他業務收入
----
-7.90%1,532.92萬
----
21.33%843.29萬
----
-9.81%1,664.44萬
----
-2.69%695.06萬
----
19.83%1,845.41萬
營業總成本
-13.08%5.07億
-12.75%24.74億
-20.67%17.86億
-22.82%12.68億
-7.87%5.83億
17.22%28.36億
45.25%22.51億
85.72%16.43億
78.83%6.33億
46.97%24.19億
營業成本
-15.07%4.57億
-13.95%22.95億
-22.74%16.53億
-25.05%11.76億
-9.69%5.38億
16.62%26.68億
45.39%21.4億
88.15%15.7億
83.07%5.96億
46.85%22.87億
營業稅金及附加
198.63%263.47萬
-58.85%357.6萬
-69.12%244.03萬
-75.85%144.85萬
-55.97%88.23萬
75.16%868.95萬
216.65%790.31萬
235.25%599.71萬
136.40%200.37萬
39.52%496.08萬
銷售費用
23.18%1,623.01萬
20.94%4,616.34萬
23.58%4,097.77萬
21.48%2,674.78萬
8.87%1,317.62萬
24.17%3,817.06萬
59.47%3,315.92萬
72.96%2,201.83萬
109.92%1,210.24萬
42.33%3,074.18萬
管理費用
-6.79%2,513.69萬
-0.80%1.06億
20.04%7,301.71萬
27.44%5,038.31萬
29.63%2,696.77萬
19.28%1.07億
21.26%6,082.48萬
15.56%3,953.59萬
10.95%2,080.42萬
51.38%8,990.71萬
財務費用
45.99%580.36萬
61.86%2,246.63萬
71.82%1,589.08萬
115.76%1,343.56萬
88.57%397.55萬
127.79%1,387.97萬
109.52%924.84萬
223.86%622.72萬
-30.83%210.82萬
61.64%609.33萬
-利息費用
16.12%523.21萬
15.73%1,906.69萬
40.04%1,650.85萬
14.80%891.42萬
25.36%450.59萬
75.78%1,647.59萬
126.50%1,178.82萬
186.43%776.53萬
83.28%359.43萬
17.31%937.31萬
-利息收入
-74.33%-69.08萬
37.85%-172.35萬
34.30%-120.97萬
38.70%-79.51萬
45.64%-39.63萬
-17.01%-277.34萬
-8.06%-184.13萬
-11.20%-129.72萬
-103.29%-72.89萬
-42.64%-237.02萬
信用減值損失
-17.30%-89.73萬
6.19%-71.2萬
44.47%-120.15萬
13.59%-174.02萬
-1,762.44%-76.5萬
96.59%-75.9萬
75.41%-216.39萬
63.95%-201.39萬
107.85%4.6萬
1.35%-2,227.67萬
資產減值損失
115.56%228.63萬
46.74%-4,681.11萬
40.84%-4,537.84萬
-3,499.47%-5,996.14萬
-5,231.69%-1,469.46萬
-1,533.31%-8,789.43萬
-1,800.78%-7,670.74萬
-473.09%-166.58萬
-319.81%-27.56萬
-1,477.24%-538.14萬
非經營性淨收益
129.76%336.34萬
37.96%-3,837.34萬
29.65%-3,848.92萬
-497.04%-5,534.81萬
-472.45%-1,130.3萬
-322.83%-6,185.06萬
-410.73%-5,470.9萬
396.91%1,394萬
250.33%303.48萬
-21.01%-1,462.77萬
公允價值變動淨收益
----
---3.21萬
----
----
----
----
----
----
----
----
投資淨收益
-84.50%23.48萬
-80.49%396.54萬
-79.16%391.14萬
-79.73%290.88萬
28.14%151.55萬
189.14%2,032.14萬
5,136.35%1,877.26萬
4,460.71%1,434.87萬
41.28%118.27萬
44.23%702.82萬
-其中:對聯營合營企業的投資收益
-84.50%23.48萬
-44.07%396.54萬
-29.41%391.14萬
-20.63%290.88萬
28.14%151.55萬
0.87%708.96萬
53.74%554.08萬
68.86%366.47萬
46.56%118.27萬
38.68%702.82萬
資產處置收益
1,097.25%87.23萬
-86.23%52.38萬
-89.94%37.57萬
-89.41%26.03萬
-95.31%7.29萬
-12.18%380.51萬
-10.70%373.44萬
2,670.97%245.78萬
1,467.34%155.43萬
114.85%433.27萬
其他收益
-66.23%86.73萬
75.34%469.26萬
129.79%380.36萬
291.54%318.44萬
386.98%256.82萬
60.31%267.63萬
47.99%165.53萬
11.50%81.33萬
54.04%52.74萬
-53.59%166.94萬
營業利潤
167.71%464.81萬
-96.22%721.05萬
-105.86%-1,097.04萬
-118.94%-4,599.02萬
-108.92%-686.47萬
19.86%1.91億
52.97%1.87億
198.42%2.43億
171.00%7,695.22萬
110.11%1.59億
加:營業外收入
2,041.57%41.99萬
-81.78%170.71萬
-84.62%73.71萬
-21.77%47萬
-91.95%1.96萬
434.25%936.85萬
312.91%479.31萬
-44.72%60.08萬
27.82%24.35萬
-58.56%175.36萬
減:營業外支出
702.65%6.25萬
-59.33%23.29萬
-96.89%1.76萬
-96.13%1.03萬
27.80%7,785.27
336.04%57.26萬
724.00%56.63萬
501.57%26.54萬
-85.10%6,091.78
-2.71%13.13萬
利潤總額
173.04%500.55萬
-95.65%868.47萬
-105.35%-1,025.1萬
-118.72%-4,553.05萬
-108.88%-685.29萬
24.12%2億
55.04%1.92億
195.05%2.43億
170.41%7,718.95萬
101.37%1.61億
減:所得稅費用
197.12%206.95萬
-96.35%174.24萬
-99.25%36.25萬
-114.77%-933.95萬
-96.42%69.65萬
75.94%4,773.52萬
190.23%4,803.56萬
426.38%6,323.84萬
299.45%1,944.25萬
53.47%2,713.08萬
淨利潤
FLtoP293.6萬
-95.43%694.23萬
SL-1,061.35萬
SL-3,619.11萬
SL-754.94萬
13.60%1.52億
34.13%1.44億
155.58%1.8億
143.89%5,774.7萬
114.98%1.34億
持續經營淨利潤
138.89%293.6萬
-95.29%717.39萬
-107.39%-1,061.35萬
-119.99%-3,595.95萬
-113.07%-754.94萬
14.03%1.52億
34.13%1.44億
155.58%1.8億
143.89%5,774.7萬
114.98%1.34億
終止經營淨利潤
----
59.20%-23.16萬
----
---23.16萬
----
---56.76萬
----
----
----
----
減:少數股東損益
-558.06%-130.65萬
-205.93%-283.57萬
-169.30%-303.06萬
-166.25%-121.19萬
1.58%28.52萬
176.84%267.7萬
1,585.45%437.3萬
220.49%182.92萬
149.78%28.08萬
-68.09%-348.4萬
歸屬于母公司所有者的淨利潤
154.15%424.26萬
-93.45%977.8萬
-105.45%-758.29萬
-119.64%-3,497.92萬
-113.63%-783.46萬
8.76%1.49億
30.36%1.39億
147.64%1.78億
137.05%5,746.62萬
113.47%1.37億
每股收益
基本每股收益
154.16%0.0267
-93.62%0.06
-105.68%-0.05
-119.64%-0.22
-113.62%-0.0493
4.44%0.94
23.94%0.88
128.57%1.12
97.06%0.362
83.67%0.9
稀釋每股收益
154.16%0.0267
-93.62%0.06
-105.68%-0.05
-119.64%-0.22
-113.62%-0.0493
4.44%0.94
23.94%0.88
128.57%1.12
97.06%0.362
83.67%0.9
其他綜合收益
-122.47%-26.82萬
218.16%306萬
563.61%119.32萬
895.97%375.72萬
409.59%119.35萬
267.70%96.18萬
-274.92%-25.74萬
-587.65%-47.2萬
-3,833.74%-38.55萬
-470.46%-57.35萬
歸屬于母公司所有者的其他綜合收益總額
-136.18%-43.41萬
243.58%311.56萬
548.97%132.43萬
918.26%365.35萬
556.00%119.97萬
272.33%90.68萬
-329.67%-29.5萬
-550.45%-44.65萬
-2,584.67%-26.31萬
-423.39%-52.62萬
歸屬於少數股東的其他綜合收益總額
2,762.41%16.58萬
-201.09%-5.56萬
-448.70%-13.11萬
506.16%10.37萬
94.91%-6,229.3
216.19%5.5萬
--3.76萬
---2.55萬
---12.24萬
---4.73萬
綜合收益總額
141.97%266.78萬
-93.46%1,000.24萬
-106.57%-942.02萬
-118.07%-3,243.39萬
-111.08%-635.59萬
14.81%1.53億
33.98%1.43億
155.16%1.79億
142.36%5,736.15萬
114.41%1.33億
歸屬于母公司所有者的綜合收益總額
157.40%380.85萬
-91.41%1,289.36萬
-104.51%-625.85萬
-117.63%-3,132.57萬
-111.60%-663.49萬
9.85%1.5億
30.17%1.39億
147.26%1.78億
136.06%5,720.31萬
112.98%1.37億
歸屬於少數股東的綜合收益總額
-508.84%-114.07萬
-205.83%-289.13萬
-171.68%-316.17萬
-161.44%-110.82萬
76.17%27.9萬
177.36%273.2萬
1,599.94%441.06萬
218.81%180.37萬
128.08%15.84萬
-70.37%-353.13萬
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
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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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立信會計師事務所(特殊普通合夥)
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立信會計師事務所(特殊普通合夥)
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立信會計師事務所(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 -13.52%5.08億-18.41%25.2億-27.27%18.13億-31.75%12.78億-16.87%5.88億19.10%30.88億48.14%24.93億92.83%18.72億85.30%7.07億49.55%25.93億
營業收入 -13.52%5.08億-18.41%25.2億-27.27%18.13億-31.75%12.78億-16.87%5.88億19.10%30.88億48.14%24.93億92.83%18.72億85.30%7.07億49.55%25.93億
其他業務收入 -----7.90%1,532.92萬----21.33%843.29萬-----9.81%1,664.44萬-----2.69%695.06萬----19.83%1,845.41萬
營業總成本 -13.08%5.07億-12.75%24.74億-20.67%17.86億-22.82%12.68億-7.87%5.83億17.22%28.36億45.25%22.51億85.72%16.43億78.83%6.33億46.97%24.19億
營業成本 -15.07%4.57億-13.95%22.95億-22.74%16.53億-25.05%11.76億-9.69%5.38億16.62%26.68億45.39%21.4億88.15%15.7億83.07%5.96億46.85%22.87億
營業稅金及附加 198.63%263.47萬-58.85%357.6萬-69.12%244.03萬-75.85%144.85萬-55.97%88.23萬75.16%868.95萬216.65%790.31萬235.25%599.71萬136.40%200.37萬39.52%496.08萬
銷售費用 23.18%1,623.01萬20.94%4,616.34萬23.58%4,097.77萬21.48%2,674.78萬8.87%1,317.62萬24.17%3,817.06萬59.47%3,315.92萬72.96%2,201.83萬109.92%1,210.24萬42.33%3,074.18萬
管理費用 -6.79%2,513.69萬-0.80%1.06億20.04%7,301.71萬27.44%5,038.31萬29.63%2,696.77萬19.28%1.07億21.26%6,082.48萬15.56%3,953.59萬10.95%2,080.42萬51.38%8,990.71萬
財務費用 45.99%580.36萬61.86%2,246.63萬71.82%1,589.08萬115.76%1,343.56萬88.57%397.55萬127.79%1,387.97萬109.52%924.84萬223.86%622.72萬-30.83%210.82萬61.64%609.33萬
-利息費用 16.12%523.21萬15.73%1,906.69萬40.04%1,650.85萬14.80%891.42萬25.36%450.59萬75.78%1,647.59萬126.50%1,178.82萬186.43%776.53萬83.28%359.43萬17.31%937.31萬
-利息收入 -74.33%-69.08萬37.85%-172.35萬34.30%-120.97萬38.70%-79.51萬45.64%-39.63萬-17.01%-277.34萬-8.06%-184.13萬-11.20%-129.72萬-103.29%-72.89萬-42.64%-237.02萬
信用減值損失 -17.30%-89.73萬6.19%-71.2萬44.47%-120.15萬13.59%-174.02萬-1,762.44%-76.5萬96.59%-75.9萬75.41%-216.39萬63.95%-201.39萬107.85%4.6萬1.35%-2,227.67萬
資產減值損失 115.56%228.63萬46.74%-4,681.11萬40.84%-4,537.84萬-3,499.47%-5,996.14萬-5,231.69%-1,469.46萬-1,533.31%-8,789.43萬-1,800.78%-7,670.74萬-473.09%-166.58萬-319.81%-27.56萬-1,477.24%-538.14萬
非經營性淨收益 129.76%336.34萬37.96%-3,837.34萬29.65%-3,848.92萬-497.04%-5,534.81萬-472.45%-1,130.3萬-322.83%-6,185.06萬-410.73%-5,470.9萬396.91%1,394萬250.33%303.48萬-21.01%-1,462.77萬
公允價值變動淨收益 -------3.21萬--------------------------------
投資淨收益 -84.50%23.48萬-80.49%396.54萬-79.16%391.14萬-79.73%290.88萬28.14%151.55萬189.14%2,032.14萬5,136.35%1,877.26萬4,460.71%1,434.87萬41.28%118.27萬44.23%702.82萬
-其中:對聯營合營企業的投資收益 -84.50%23.48萬-44.07%396.54萬-29.41%391.14萬-20.63%290.88萬28.14%151.55萬0.87%708.96萬53.74%554.08萬68.86%366.47萬46.56%118.27萬38.68%702.82萬
資產處置收益 1,097.25%87.23萬-86.23%52.38萬-89.94%37.57萬-89.41%26.03萬-95.31%7.29萬-12.18%380.51萬-10.70%373.44萬2,670.97%245.78萬1,467.34%155.43萬114.85%433.27萬
其他收益 -66.23%86.73萬75.34%469.26萬129.79%380.36萬291.54%318.44萬386.98%256.82萬60.31%267.63萬47.99%165.53萬11.50%81.33萬54.04%52.74萬-53.59%166.94萬
營業利潤 167.71%464.81萬-96.22%721.05萬-105.86%-1,097.04萬-118.94%-4,599.02萬-108.92%-686.47萬19.86%1.91億52.97%1.87億198.42%2.43億171.00%7,695.22萬110.11%1.59億
加:營業外收入 2,041.57%41.99萬-81.78%170.71萬-84.62%73.71萬-21.77%47萬-91.95%1.96萬434.25%936.85萬312.91%479.31萬-44.72%60.08萬27.82%24.35萬-58.56%175.36萬
減:營業外支出 702.65%6.25萬-59.33%23.29萬-96.89%1.76萬-96.13%1.03萬27.80%7,785.27336.04%57.26萬724.00%56.63萬501.57%26.54萬-85.10%6,091.78-2.71%13.13萬
利潤總額 173.04%500.55萬-95.65%868.47萬-105.35%-1,025.1萬-118.72%-4,553.05萬-108.88%-685.29萬24.12%2億55.04%1.92億195.05%2.43億170.41%7,718.95萬101.37%1.61億
減:所得稅費用 197.12%206.95萬-96.35%174.24萬-99.25%36.25萬-114.77%-933.95萬-96.42%69.65萬75.94%4,773.52萬190.23%4,803.56萬426.38%6,323.84萬299.45%1,944.25萬53.47%2,713.08萬
淨利潤 FLtoP293.6萬-95.43%694.23萬SL-1,061.35萬SL-3,619.11萬SL-754.94萬13.60%1.52億34.13%1.44億155.58%1.8億143.89%5,774.7萬114.98%1.34億
持續經營淨利潤 138.89%293.6萬-95.29%717.39萬-107.39%-1,061.35萬-119.99%-3,595.95萬-113.07%-754.94萬14.03%1.52億34.13%1.44億155.58%1.8億143.89%5,774.7萬114.98%1.34億
終止經營淨利潤 ----59.20%-23.16萬-------23.16萬-------56.76萬----------------
減:少數股東損益 -558.06%-130.65萬-205.93%-283.57萬-169.30%-303.06萬-166.25%-121.19萬1.58%28.52萬176.84%267.7萬1,585.45%437.3萬220.49%182.92萬149.78%28.08萬-68.09%-348.4萬
歸屬于母公司所有者的淨利潤 154.15%424.26萬-93.45%977.8萬-105.45%-758.29萬-119.64%-3,497.92萬-113.63%-783.46萬8.76%1.49億30.36%1.39億147.64%1.78億137.05%5,746.62萬113.47%1.37億
每股收益
基本每股收益 154.16%0.0267-93.62%0.06-105.68%-0.05-119.64%-0.22-113.62%-0.04934.44%0.9423.94%0.88128.57%1.1297.06%0.36283.67%0.9
稀釋每股收益 154.16%0.0267-93.62%0.06-105.68%-0.05-119.64%-0.22-113.62%-0.04934.44%0.9423.94%0.88128.57%1.1297.06%0.36283.67%0.9
其他綜合收益 -122.47%-26.82萬218.16%306萬563.61%119.32萬895.97%375.72萬409.59%119.35萬267.70%96.18萬-274.92%-25.74萬-587.65%-47.2萬-3,833.74%-38.55萬-470.46%-57.35萬
歸屬于母公司所有者的其他綜合收益總額 -136.18%-43.41萬243.58%311.56萬548.97%132.43萬918.26%365.35萬556.00%119.97萬272.33%90.68萬-329.67%-29.5萬-550.45%-44.65萬-2,584.67%-26.31萬-423.39%-52.62萬
歸屬於少數股東的其他綜合收益總額 2,762.41%16.58萬-201.09%-5.56萬-448.70%-13.11萬506.16%10.37萬94.91%-6,229.3216.19%5.5萬--3.76萬---2.55萬---12.24萬---4.73萬
綜合收益總額 141.97%266.78萬-93.46%1,000.24萬-106.57%-942.02萬-118.07%-3,243.39萬-111.08%-635.59萬14.81%1.53億33.98%1.43億155.16%1.79億142.36%5,736.15萬114.41%1.33億
歸屬于母公司所有者的綜合收益總額 157.40%380.85萬-91.41%1,289.36萬-104.51%-625.85萬-117.63%-3,132.57萬-111.60%-663.49萬9.85%1.5億30.17%1.39億147.26%1.78億136.06%5,720.31萬112.98%1.37億
歸屬於少數股東的綜合收益總額 -508.84%-114.07萬-205.83%-289.13萬-171.68%-316.17萬-161.44%-110.82萬76.17%27.9萬177.36%273.2萬1,599.94%441.06萬218.81%180.37萬128.08%15.84萬-70.37%-353.13萬
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 --立信會計師事務所(特殊普通合夥)------立信會計師事務所(特殊普通合夥)------立信會計師事務所(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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