滬深市場個股詳情

603587 地素時尚

添加自選
  • 12.42
  • -0.28-2.20%
已收盤 11/28 15:00 (北京)
59.25億總市值16.49市盈率TTM

地素時尚關鍵統計數據

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
(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
-12.59%16.13億
-9.50%11.29億
-11.98%5.37億
10.35%26.49億
7.37%18.46億
13.36%12.48億
2.27%6.1億
-17.16%24億
-15.04%17.19億
-18.63%11.01億
營業收入
-12.59%16.13億
-9.50%11.29億
-11.98%5.37億
10.35%26.49億
7.37%18.46億
13.36%12.48億
2.27%6.1億
-17.16%24億
-15.04%17.19億
-18.63%11.01億
其他業務收入
----
-20.10%187.68萬
----
-32.81%446.09萬
----
36.58%234.9萬
----
52.78%663.9萬
----
-12.45%171.99萬
營業總成本
-6.50%12.41億
-3.76%8.46億
-5.23%4.19億
7.11%19.91億
4.77%13.27億
8.73%8.79億
-1.56%4.42億
-7.51%18.59億
-3.39%12.67億
-5.55%8.08億
營業成本
-12.64%4.06億
-8.08%2.78億
-7.81%1.31億
14.38%6.77億
6.73%4.65億
14.28%3.03億
2.26%1.43億
-12.80%5.91億
-9.59%4.36億
-13.54%2.65億
營業稅金及附加
-17.23%1,341.41萬
-9.72%999.66萬
22.38%451.12萬
8.09%2,582.97萬
8.16%1,620.59萬
-2.15%1,107.24萬
-21.80%368.63萬
-18.17%2,389.73萬
-22.49%1,498.29萬
-18.08%1,131.56萬
銷售費用
-9.10%6.45億
-9.92%4.41億
-8.59%2.24億
2.29%10.72億
3.82%7.09億
7.35%4.89億
-2.39%2.45億
-4.92%10.48億
-0.08%6.83億
-0.75%4.56億
管理費用
12.79%1.46億
19.78%9,923.14萬
21.43%4,941.14萬
11.06%1.89億
8.36%1.3億
8.59%8,284.8萬
-5.54%4,068.97萬
2.40%1.7億
16.42%1.2億
18.69%7,629.59萬
財務費用
52.44%-2,412.94萬
58.66%-1,914.59萬
5.45%-1,046.55萬
-21.67%-5,571.51萬
-31.65%-5,072.99萬
-41.08%-4,631.06萬
-38.58%-1,106.9萬
-50.20%-4,579.11萬
-70.67%-3,853.51萬
-94.28%-3,282.67萬
-利息費用
33.76%864.16萬
69.18%549.16萬
52.63%212.57萬
-7.18%1,152.03萬
32.75%646.05萬
-20.85%324.61萬
-35.03%139.27萬
-9.08%1,241.15萬
-59.95%486.67萬
-52.48%410.1萬
-利息收入
42.12%-3,521.67萬
50.72%-2,560.84萬
-0.04%-1,305.17萬
-21.96%-7,036.4萬
-31.18%-6,084.88萬
-39.21%-5,196.98萬
-25.04%-1,304.64萬
-14.48%-5,769.4萬
-25.57%-4,638.55萬
-38.16%-3,733.12萬
研發費用
-5.65%5,434.33萬
-6.49%3,664.82萬
-5.17%1,985.95萬
17.19%8,359.96萬
11.65%5,759.77萬
19.55%3,918.99萬
12.77%2,094.29萬
10.41%7,133.55萬
12.54%5,158.71萬
13.29%3,278.21萬
信用減值損失
1,039.56%115.15萬
169.94%31.68萬
367.17%68.55萬
-134.14%-136.42萬
-209.03%-12.26萬
-4.48%-45.29萬
-41.28%-25.66萬
-689.43%-58.27萬
-30.02%11.24萬
-221.92%-43.35萬
資產減值損失
-8.78%-5,540.41萬
-2.58%-3,719.98萬
7.07%-2,031萬
-15.92%-5,905.73萬
-100.32%-5,093.13萬
-50.22%-3,626.35萬
-73.12%-2,185.63萬
-2.83%-5,094.46萬
30.39%-2,542.46萬
14.99%-2,414.06萬
非經營性淨收益
100.30%13.1萬
143.78%1,383.54萬
258.35%2,890.16萬
109.81%1,063.33萬
-222.16%-4,356.62萬
-100.83%-3,159.96萬
-114.42%-1,825.18萬
-538.85%-1.08億
-2.48%-1,352.29萬
-19.97%-1,573.43萬
公允價值變動淨收益
-98.66%14.79萬
-98.66%14.79萬
----
125.87%1,668.77萬
138.68%1,103.33萬
145.67%1,103.33萬
24,921.81%1,103.33萬
-142.66%-6,450.73萬
-1,325.48%-2,852.79萬
-431.13%-2,416.06萬
投資淨收益
143.18%203.97萬
125.94%174.38萬
108.42%64.16萬
-454.34%-1,971.07萬
-112.10%-472.37萬
-120.93%-672.23萬
-303.10%-761.65萬
-90.28%556.26萬
99.61%3,903.94萬
370.37%3,211.68萬
資產處置收益
328.31%36.77萬
175.11%21.87萬
183.83%22.6萬
-26.33%13.8萬
-38.96%8.58萬
-12.78%7.95萬
36.82%7.96萬
-3.62%18.73萬
138.14%14.06萬
512.01%9.12萬
其他收益
4,645.19%5,182.83萬
6,592.00%4,860.8萬
12,966.30%4,765.85萬
3,712.82%7,393.98萬
-3.96%109.22萬
-8.35%72.64萬
-17.52%36.47萬
16.89%193.92萬
-6.91%113.72萬
0.50%79.25萬
營業利潤
-21.57%3.73億
-11.86%2.97億
-1.88%1.47億
54.30%6.69億
8.25%4.75億
21.91%3.37億
7.78%1.5億
-50.25%4.33億
-37.22%4.39億
-42.81%2.77億
加:營業外收入
-98.85%85.04萬
-99.62%26.79萬
-99.99%8,794.7
-96.11%267.31萬
10.85%7,396.15萬
8.48%7,136.92萬
8.08%6,987.01萬
57.88%6,874.12萬
60.32%6,672萬
68.58%6,578.82萬
減:營業外支出
635.82%124.79萬
893.81%120.18萬
2,089.46%34.24萬
45.34%527.3萬
-92.97%16.96萬
-94.91%12.09萬
-99.28%1.56萬
-13.30%362.8萬
114.53%241.27萬
112.52%237.68萬
利潤總額
-32.19%3.72億
-27.46%2.96億
-33.21%1.47億
33.62%6.66億
9.08%5.49億
20.13%4.08億
9.03%2.2億
-45.25%4.98億
-31.97%5.03億
-34.81%3.4億
減:所得稅費用
-31.10%9,326.29萬
-27.48%7,376.13萬
-33.74%3,673.22萬
51.61%1.72億
5.90%1.35億
15.38%1.02億
8.15%5,543.66萬
-48.53%1.14億
-30.76%1.28億
-32.96%8,815.75萬
淨利潤
-32.54%2.79億
-27.46%2.23億
-33.03%1.1億
28.30%4.94億
10.16%4.14億
21.79%3.07億
9.34%1.64億
-44.20%3.85億
-32.37%3.75億
-35.44%2.52億
持續經營淨利潤
-32.54%2.79億
-27.46%2.23億
-33.03%1.1億
28.30%4.94億
10.16%4.14億
21.79%3.07億
9.34%1.64億
-44.20%3.85億
-32.37%3.75億
-35.44%2.52億
減：少數股東損益
----
----
----
-5,377.84%-1.51萬
-5,412.33%-1.51萬
-4,330.63%-1.51萬
-84.55%9.12
-33.79%286.98
-24.49%285.12
9.67%358.02
歸屬于母公司所有者的淨利潤
-32.55%2.79億
-27.46%2.23億
-33.03%1.1億
28.31%4.94億
10.17%4.14億
21.80%3.07億
9.34%1.64億
-44.20%3.85億
-32.37%3.75億
-35.44%2.52億
每股收益
基本每股收益
-32.95%0.59
-27.69%0.47
-32.35%0.23
28.40%1.04
11.39%0.88
22.64%0.65
6.25%0.34
-43.75%0.81
-32.48%0.79
-35.37%0.53
稀釋每股收益
-32.95%0.59
-27.69%0.47
-32.35%0.23
28.40%1.04
11.39%0.88
22.64%0.65
6.25%0.34
-43.75%0.81
-32.48%0.79
-35.37%0.53
其他綜合收益
181.86%58.11萬
457.19%160.8萬
-38.13%45.05萬
101.62%2.55萬
38.26%-70.98萬
-208.56%-45.02萬
-76.52%72.81萬
-176.02%-157.49萬
-199.63%-114.96萬
-59.51%41.47萬
歸屬于母公司所有者的其他綜合收益總額
181.86%58.11萬
457.19%160.8萬
-38.13%45.05萬
101.62%2.55萬
38.26%-70.98萬
-208.56%-45.02萬
-76.52%72.81萬
-176.02%-157.49萬
-199.63%-114.96萬
-59.51%41.47萬
綜合收益總額
-32.29%2.8億
-26.83%2.24億
-33.05%1.11億
28.84%4.94億
10.31%4.13億
21.42%3.06億
7.60%1.65億
-44.60%3.83億
-32.72%3.74億
-35.50%2.52億
歸屬于母公司所有者的綜合收益總額
-32.29%2.8億
-26.83%2.24億
-33.05%1.11億
28.84%4.94億
10.32%4.13億
21.42%3.06億
7.60%1.65億
-44.60%3.83億
-32.72%3.74億
-35.50%2.52億
歸屬於少數股東的綜合收益總額
----
----
----
-5,377.84%-1.51萬
-5,412.33%-1.51萬
-4,330.63%-1.51萬
-84.55%9.12
-33.79%286.98
-24.49%285.12
9.67%358.02
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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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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(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 -12.59%16.13億-9.50%11.29億-11.98%5.37億10.35%26.49億7.37%18.46億13.36%12.48億2.27%6.1億-17.16%24億-15.04%17.19億-18.63%11.01億
營業收入 -12.59%16.13億-9.50%11.29億-11.98%5.37億10.35%26.49億7.37%18.46億13.36%12.48億2.27%6.1億-17.16%24億-15.04%17.19億-18.63%11.01億
其他業務收入 -----20.10%187.68萬-----32.81%446.09萬----36.58%234.9萬----52.78%663.9萬-----12.45%171.99萬
營業總成本 -6.50%12.41億-3.76%8.46億-5.23%4.19億7.11%19.91億4.77%13.27億8.73%8.79億-1.56%4.42億-7.51%18.59億-3.39%12.67億-5.55%8.08億
營業成本 -12.64%4.06億-8.08%2.78億-7.81%1.31億14.38%6.77億6.73%4.65億14.28%3.03億2.26%1.43億-12.80%5.91億-9.59%4.36億-13.54%2.65億
營業稅金及附加 -17.23%1,341.41萬-9.72%999.66萬22.38%451.12萬8.09%2,582.97萬8.16%1,620.59萬-2.15%1,107.24萬-21.80%368.63萬-18.17%2,389.73萬-22.49%1,498.29萬-18.08%1,131.56萬
銷售費用 -9.10%6.45億-9.92%4.41億-8.59%2.24億2.29%10.72億3.82%7.09億7.35%4.89億-2.39%2.45億-4.92%10.48億-0.08%6.83億-0.75%4.56億
管理費用 12.79%1.46億19.78%9,923.14萬21.43%4,941.14萬11.06%1.89億8.36%1.3億8.59%8,284.8萬-5.54%4,068.97萬2.40%1.7億16.42%1.2億18.69%7,629.59萬
財務費用 52.44%-2,412.94萬58.66%-1,914.59萬5.45%-1,046.55萬-21.67%-5,571.51萬-31.65%-5,072.99萬-41.08%-4,631.06萬-38.58%-1,106.9萬-50.20%-4,579.11萬-70.67%-3,853.51萬-94.28%-3,282.67萬
-利息費用 33.76%864.16萬69.18%549.16萬52.63%212.57萬-7.18%1,152.03萬32.75%646.05萬-20.85%324.61萬-35.03%139.27萬-9.08%1,241.15萬-59.95%486.67萬-52.48%410.1萬
-利息收入 42.12%-3,521.67萬50.72%-2,560.84萬-0.04%-1,305.17萬-21.96%-7,036.4萬-31.18%-6,084.88萬-39.21%-5,196.98萬-25.04%-1,304.64萬-14.48%-5,769.4萬-25.57%-4,638.55萬-38.16%-3,733.12萬
研發費用 -5.65%5,434.33萬-6.49%3,664.82萬-5.17%1,985.95萬17.19%8,359.96萬11.65%5,759.77萬19.55%3,918.99萬12.77%2,094.29萬10.41%7,133.55萬12.54%5,158.71萬13.29%3,278.21萬
信用減值損失 1,039.56%115.15萬169.94%31.68萬367.17%68.55萬-134.14%-136.42萬-209.03%-12.26萬-4.48%-45.29萬-41.28%-25.66萬-689.43%-58.27萬-30.02%11.24萬-221.92%-43.35萬
資產減值損失 -8.78%-5,540.41萬-2.58%-3,719.98萬7.07%-2,031萬-15.92%-5,905.73萬-100.32%-5,093.13萬-50.22%-3,626.35萬-73.12%-2,185.63萬-2.83%-5,094.46萬30.39%-2,542.46萬14.99%-2,414.06萬
非經營性淨收益 100.30%13.1萬143.78%1,383.54萬258.35%2,890.16萬109.81%1,063.33萬-222.16%-4,356.62萬-100.83%-3,159.96萬-114.42%-1,825.18萬-538.85%-1.08億-2.48%-1,352.29萬-19.97%-1,573.43萬
公允價值變動淨收益 -98.66%14.79萬-98.66%14.79萬----125.87%1,668.77萬138.68%1,103.33萬145.67%1,103.33萬24,921.81%1,103.33萬-142.66%-6,450.73萬-1,325.48%-2,852.79萬-431.13%-2,416.06萬
投資淨收益 143.18%203.97萬125.94%174.38萬108.42%64.16萬-454.34%-1,971.07萬-112.10%-472.37萬-120.93%-672.23萬-303.10%-761.65萬-90.28%556.26萬99.61%3,903.94萬370.37%3,211.68萬
資產處置收益 328.31%36.77萬175.11%21.87萬183.83%22.6萬-26.33%13.8萬-38.96%8.58萬-12.78%7.95萬36.82%7.96萬-3.62%18.73萬138.14%14.06萬512.01%9.12萬
其他收益 4,645.19%5,182.83萬6,592.00%4,860.8萬12,966.30%4,765.85萬3,712.82%7,393.98萬-3.96%109.22萬-8.35%72.64萬-17.52%36.47萬16.89%193.92萬-6.91%113.72萬0.50%79.25萬
營業利潤 -21.57%3.73億-11.86%2.97億-1.88%1.47億54.30%6.69億8.25%4.75億21.91%3.37億7.78%1.5億-50.25%4.33億-37.22%4.39億-42.81%2.77億
加:營業外收入 -98.85%85.04萬-99.62%26.79萬-99.99%8,794.7-96.11%267.31萬10.85%7,396.15萬8.48%7,136.92萬8.08%6,987.01萬57.88%6,874.12萬60.32%6,672萬68.58%6,578.82萬
減:營業外支出 635.82%124.79萬893.81%120.18萬2,089.46%34.24萬45.34%527.3萬-92.97%16.96萬-94.91%12.09萬-99.28%1.56萬-13.30%362.8萬114.53%241.27萬112.52%237.68萬
利潤總額 -32.19%3.72億-27.46%2.96億-33.21%1.47億33.62%6.66億9.08%5.49億20.13%4.08億9.03%2.2億-45.25%4.98億-31.97%5.03億-34.81%3.4億
減:所得稅費用 -31.10%9,326.29萬-27.48%7,376.13萬-33.74%3,673.22萬51.61%1.72億5.90%1.35億15.38%1.02億8.15%5,543.66萬-48.53%1.14億-30.76%1.28億-32.96%8,815.75萬
淨利潤 -32.54%2.79億-27.46%2.23億-33.03%1.1億28.30%4.94億10.16%4.14億21.79%3.07億9.34%1.64億-44.20%3.85億-32.37%3.75億-35.44%2.52億
持續經營淨利潤 -32.54%2.79億-27.46%2.23億-33.03%1.1億28.30%4.94億10.16%4.14億21.79%3.07億9.34%1.64億-44.20%3.85億-32.37%3.75億-35.44%2.52億
減：少數股東損益 -------------5,377.84%-1.51萬-5,412.33%-1.51萬-4,330.63%-1.51萬-84.55%9.12-33.79%286.98-24.49%285.129.67%358.02
歸屬于母公司所有者的淨利潤 -32.55%2.79億-27.46%2.23億-33.03%1.1億28.31%4.94億10.17%4.14億21.80%3.07億9.34%1.64億-44.20%3.85億-32.37%3.75億-35.44%2.52億
每股收益
基本每股收益 -32.95%0.59-27.69%0.47-32.35%0.2328.40%1.0411.39%0.8822.64%0.656.25%0.34-43.75%0.81-32.48%0.79-35.37%0.53
稀釋每股收益 -32.95%0.59-27.69%0.47-32.35%0.2328.40%1.0411.39%0.8822.64%0.656.25%0.34-43.75%0.81-32.48%0.79-35.37%0.53
其他綜合收益 181.86%58.11萬457.19%160.8萬-38.13%45.05萬101.62%2.55萬38.26%-70.98萬-208.56%-45.02萬-76.52%72.81萬-176.02%-157.49萬-199.63%-114.96萬-59.51%41.47萬
歸屬于母公司所有者的其他綜合收益總額 181.86%58.11萬457.19%160.8萬-38.13%45.05萬101.62%2.55萬38.26%-70.98萬-208.56%-45.02萬-76.52%72.81萬-176.02%-157.49萬-199.63%-114.96萬-59.51%41.47萬
綜合收益總額 -32.29%2.8億-26.83%2.24億-33.05%1.11億28.84%4.94億10.31%4.13億21.42%3.06億7.60%1.65億-44.60%3.83億-32.72%3.74億-35.50%2.52億
歸屬于母公司所有者的綜合收益總額 -32.29%2.8億-26.83%2.24億-33.05%1.11億28.84%4.94億10.32%4.13億21.42%3.06億7.60%1.65億-44.60%3.83億-32.72%3.74億-35.50%2.52億
歸屬於少數股東的綜合收益總額 -------------5,377.84%-1.51萬-5,412.33%-1.51萬-4,330.63%-1.51萬-84.55%9.12-33.79%286.98-24.49%285.129.67%358.02
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 ------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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