滬深市場個股詳情

603587 地素時尚

添加自選
  • 10.84
  • -0.04-0.37%
休市中 07/12 15:00 (北京)
51.75億總市值11.78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
(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
-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
-9.09%5.97億
13.00%28.98億
營業收入
-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
-9.09%5.97億
13.00%28.98億
其他業務收入
----
-32.81%446.09萬
----
36.58%234.9萬
----
52.78%663.9萬
----
-12.45%171.99萬
----
13.35%434.54萬
營業總成本
-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
6.39%4.49億
15.13%20.1億
營業成本
-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
-1.94%1.39億
13.03%6.78億
營業稅金及附加
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
6.79%471.39萬
12.84%2,920.49萬
銷售費用
-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
5.55%2.51億
11.12%11.02億
管理費用
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
42.34%4,307.74萬
16.74%1.66億
財務費用
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
-10.63%-798.74萬
57.06%-3,048.63萬
-利息費用
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
-61.75%214.37萬
181.84%1,365.09萬
-利息收入
-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
1.99%-1,043.41萬
38.07%-5,039.45萬
研發費用
-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
29.11%1,857.1萬
14.21%6,460.74萬
信用減值損失
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
-110.64%-18.16萬
112.47%9.89萬
資產減值損失
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
33.76%-1,262.51萬
-28.06%-4,954.2萬
非經營性淨收益
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
15.88%-851.21萬
21.52%-1,695.95萬
公允價值變動淨收益
----
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
-98.25%4.41萬
-406.73%-2,658.33萬
投資淨收益
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
-13.09%375.01萬
167.87%5,721.37萬
資產處置收益
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
290.71%5.82萬
1,512.29%19.43萬
其他收益
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
14.15%44.22萬
-4.96%165.9萬
營業利潤
-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
-37.93%1.39億
9.27%8.71億
加:營業外收入
-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
69.86%6,464.38萬
-25.60%4,354.13萬
減:營業外支出
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
116.05%217.68萬
-14.77%418.46萬
利潤總額
-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
-22.83%2.02億
7.01%9.1億
減:所得稅費用
-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
-22.09%5,125.75萬
0.02%2.21億
淨利潤
-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
-23.07%1.5億
9.47%6.89億
持續經營淨利潤
-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
-23.07%1.5億
9.47%6.89億
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
138.70%59.03
53.44%433.44
歸屬于母公司所有者的淨利潤
-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
-23.07%1.5億
9.47%6.89億
每股收益
基本每股收益
-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
-21.95%0.32
9.92%1.44
稀釋每股收益
-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
-21.95%0.32
9.92%1.44
其他綜合收益
-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
513.00%310.15萬
24.50%207.18萬
歸屬于母公司所有者的其他綜合收益總額
-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
513.00%310.15萬
24.50%207.18萬
綜合收益總額
-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
-21.69%1.53億
9.51%6.92億
歸屬于母公司所有者的綜合收益總額
-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
-21.69%1.53億
9.51%6.92億
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
138.70%59.03
53.44%433.44
貨幣單位
人民幣
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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)
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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
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 -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%11.01億-9.09%5.97億13.00%28.98億
營業收入 -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%11.01億-9.09%5.97億13.00%28.98億
其他業務收入 -----32.81%446.09萬----36.58%234.9萬----52.78%663.9萬-----12.45%171.99萬----13.35%434.54萬
營業總成本 -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%8.08億6.39%4.49億15.13%20.1億
營業成本 -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%2.65億-1.94%1.39億13.03%6.78億
營業稅金及附加 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%1,131.56萬6.79%471.39萬12.84%2,920.49萬
銷售費用 -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%4.56億5.55%2.51億11.12%11.02億
管理費用 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%7,629.59萬42.34%4,307.74萬16.74%1.66億
財務費用 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%-3,282.67萬-10.63%-798.74萬57.06%-3,048.63萬
-利息費用 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%410.1萬-61.75%214.37萬181.84%1,365.09萬
-利息收入 -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%-3,733.12萬1.99%-1,043.41萬38.07%-5,039.45萬
研發費用 -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%3,278.21萬29.11%1,857.1萬14.21%6,460.74萬
信用減值損失 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%-43.35萬-110.64%-18.16萬112.47%9.89萬
資產減值損失 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%-2,414.06萬33.76%-1,262.51萬-28.06%-4,954.2萬
非經營性淨收益 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%-1,573.43萬15.88%-851.21萬21.52%-1,695.95萬
公允價值變動淨收益 ----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%-2,416.06萬-98.25%4.41萬-406.73%-2,658.33萬
投資淨收益 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%3,211.68萬-13.09%375.01萬167.87%5,721.37萬
資產處置收益 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%9.12萬290.71%5.82萬1,512.29%19.43萬
其他收益 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%79.25萬14.15%44.22萬-4.96%165.9萬
營業利潤 -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%2.77億-37.93%1.39億9.27%8.71億
加:營業外收入 -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%6,578.82萬69.86%6,464.38萬-25.60%4,354.13萬
減:營業外支出 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%237.68萬116.05%217.68萬-14.77%418.46萬
利潤總額 -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%3.4億-22.83%2.02億7.01%9.1億
減:所得稅費用 -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%8,815.75萬-22.09%5,125.75萬0.02%2.21億
淨利潤 -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%2.52億-23.07%1.5億9.47%6.89億
持續經營淨利潤 -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%2.52億-23.07%1.5億9.47%6.89億
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%358.02138.70%59.0353.44%433.44
歸屬于母公司所有者的淨利潤 -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%2.52億-23.07%1.5億9.47%6.89億
每股收益
基本每股收益 -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%0.53-21.95%0.329.92%1.44
稀釋每股收益 -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%0.53-21.95%0.329.92%1.44
其他綜合收益 -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%41.47萬513.00%310.15萬24.50%207.18萬
歸屬于母公司所有者的其他綜合收益總額 -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%41.47萬513.00%310.15萬24.50%207.18萬
綜合收益總額 -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%2.52億-21.69%1.53億9.51%6.92億
歸屬于母公司所有者的綜合收益總額 -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%2.52億-21.69%1.53億9.51%6.92億
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%358.02138.70%59.0353.44%433.44
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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