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301585
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301598
美之高
834765
*ST有樹
300209
光雲科技
688365
滬深市場個股詳情
605499 東鵬飲料
- 242.62
- +2.62+1.09%
未開盤 12/20 15:00 (北京)
1261.66億總市值40.81市盈率TTM
246.40最高價241.10最低價1.45萬手成交量241.10今開240.00昨收3.52億成交額0.28%換手率61.85市盈率(靜)5.20億總股本258.4752周最高17.97市淨率1261.66億流通值114.7452周最低264.00漲停價5.20億流通股258.47歷史最高216.00跌停價2.21%振幅35.02歷史最低3.85股息TTM242.91平均價5375.67手內盤1.59%股息率TTM100股每手7268.16手外盤
東鵬飲料關鍵統計數據
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 | 45.34%125.58億 | 44.19%78.73億 | 39.80%34.82億 | 32.42%112.63億 | 30.05%86.41億 | 27.24%54.6億 | 24.14%24.91億 | 21.89%85.05億 | 19.50%66.44億 | 16.54%42.91億 |
| 營業收入 | 45.34%125.58億 | 44.19%78.73億 | 39.80%34.82億 | 32.42%112.63億 | 30.05%86.41億 | 27.24%54.6億 | 24.14%24.91億 | 21.89%85.05億 | 19.50%66.44億 | 16.54%42.91億 |
| 其他業務收入 | ---- | 123.48%1,164.67萬 | ---- | -12.43%1,230.99萬 | ---- | -25.68%521.16萬 | ---- | 0.59%1,405.72萬 | ---- | -28.27%701.24萬 |
| 營業總成本 | 37.72%93.08億 | 37.41%57.89億 | 41.22%26.94億 | 31.32%89.14億 | 27.63%67.58億 | 24.57%42.13億 | 20.38%19.08億 | 21.00%67.88億 | 22.14%52.95億 | 19.03%33.82億 |
| 營業成本 | 38.93%69.01億 | 40.40%43.62億 | 41.67%19.93億 | 30.70%64.12億 | 28.33%49.67億 | 26.30%31.07億 | 23.39%14.07億 | 26.38%49.05億 | 28.31%38.7億 | 25.78%24.6億 |
| 營業稅金及附加 | 33.26%1.24億 | 41.71%8,427.43萬 | 46.74%3,683.26萬 | 30.63%1.21億 | 34.44%9,283.27萬 | 24.80%5,946.94萬 | 20.76%2,510.04萬 | 20.61%9,263.92萬 | 14.86%6,905.39萬 | 14.59%4,765.07萬 |
| 銷售費用 | 45.11%20.62億 | 41.91%12.25億 | 52.53%5.96億 | 34.94%19.56億 | 30.89%14.21億 | 22.85%8.63億 | 15.61%3.91億 | 5.91%14.49億 | 3.84%10.86億 | 0.96%7.03億 |
| 管理費用 | 18.58%3.06億 | 18.01%1.93億 | 26.94%1.03億 | 44.25%3.69億 | 29.96%2.58億 | 25.10%1.64億 | 15.76%8,088.79萬 | 1.54%2.56億 | 2.21%1.99億 | -0.89%1.31億 |
| 財務費用 | -463.96%-1.35億 | -1,873.23%-1.04億 | -663.35%-4,506.66萬 | -94.43%228.56萬 | -169.04%-2,392.27萬 | -125.49%-529.31萬 | -182.53%-590.38萬 | 460.19%4,103.95萬 | 424.72%3,465.27萬 | 583.36%2,076.74萬 |
| -利息費用 | 24.56%7,344.85萬 | 10.50%4,229.38萬 | -1.38%1,870.38萬 | 52.02%8,008.65萬 | 58.89%5,896.84萬 | 74.77%3,827.4萬 | 137.10%1,896.55萬 | 255.81%5,268.15萬 | 281.03%3,711.37萬 | 204.45%2,190.03萬 |
| -利息收入 | -177.65%-2.07億 | -249.73%-1.37億 | -237.33%-6,030.07萬 | -517.96%-1.22億 | -680.21%-7,450.76萬 | -480.32%-3,920.32萬 | -427.26%-1,787.6萬 | 32.27%-1,982.09萬 | 56.25%-954.97萬 | 42.12%-675.55萬 |
| 研發費用 | 15.98%5,003.66萬 | 16.46%2,961.96萬 | 6.68%1,106.61萬 | 24.31%5,439.07萬 | 17.35%4,314.08萬 | 24.21%2,543.32萬 | 14.63%1,037.27萬 | 2.23%4,375.48萬 | 24.33%3,676.1萬 | 0.11%2,047.61萬 |
| 信用減值損失 | -41.82%-299.1萬 | -29.80%-162.01萬 | 59.95%-62.3萬 | -372.56%-169.24萬 | -635.06%-210.89萬 | -45.32%-124.82萬 | -624.82%-155.57萬 | 54.38%-35.81萬 | 56.66%-28.69萬 | -11.55%-85.89萬 |
| 非經營性淨收益 | -43.34%1.18億 | -57.31%6,590.95萬 | -19.01%4,683.66萬 | 75.13%2.39億 | 40.20%2.07億 | 174.89%1.54億 | 222.81%5,783.29萬 | -14.93%1.37億 | 205.81%1.48億 | 114.13%5,615.89萬 |
| 公允價值變動淨收益 | -52.62%2,977.5萬 | -79.91%1,452.95萬 | -13.45%2,735.39萬 | 129.69%2,937.24萬 | 39.86%6,283.69萬 | 119.95%7,231.79萬 | 249.65%3,160.47萬 | -89.04%1,278.78萬 | 144.11%4,492.92萬 | 429.42%3,287.9萬 |
| 投資淨收益 | -44.94%6,671.27萬 | -50.78%3,585.33萬 | -55.04%862.23萬 | 102.18%1.42億 | 155.95%1.21億 | 384.97%7,283.83萬 | 314.99%1,917.62萬 | 210.82%7,001.85萬 | 194.23%4,733.54萬 | 57.59%1,501.91萬 |
| 資產處置收益 | -7,469.49%-18.96萬 | -5,308.81%-13.98萬 | ---18.41萬 | 99.62%-8,506.2 | 98.72%-2,504.38 | -107.31%-2,584.03 | ---- | -319.75%-223.42萬 | -119.27%-19.59萬 | -96.52%3.53萬 |
| 其他收益 | -5.25%2,422.29萬 | 65.10%1,728.65萬 | 35.54%1,166.74萬 | 24.11%6,994.53萬 | -54.49%2,556.62萬 | 15.26%1,047.04萬 | 94.50%860.78萬 | 166.93%5,635.89萬 | 315.04%5,618.18萬 | -11.28%908.44萬 |
| 營業利潤 | 61.14%33.68億 | 53.41%21.5億 | 30.24%8.35億 | 39.59%25.88億 | 39.61%20.9億 | 45.19%14.01億 | 45.77%6.41億 | 21.31%18.54億 | 17.59%14.97億 | 11.31%9.65億 |
| 加:營業外收入 | -11.34%151.37萬 | -22.72%93.16萬 | 2.30%43.9萬 | -6.98%216.91萬 | -14.95%170.73萬 | 3.25%120.55萬 | 4.54%42.92萬 | 8.10%233.18萬 | 16.15%200.73萬 | -0.98%116.76萬 |
| 減:營業外支出 | 60.88%1,548.58萬 | 2,032.53%877.12萬 | 23,907.78%544.14萬 | -45.28%1,126.59萬 | -40.79%962.58萬 | -92.35%41.13萬 | -96.79%2.27萬 | 19.72%2,058.87萬 | 40.02%1,625.82萬 | -36.24%537.37萬 |
| 利潤總額 | 61.08%33.54億 | 52.76%21.42億 | 29.38%8.3億 | 40.48%25.79億 | 40.42%20.82億 | 45.91%14.02億 | 45.96%6.41億 | 21.31%18.36億 | 17.38%14.83億 | 11.76%9.61億 |
| 減:所得稅費用 | 51.59%6.47億 | 39.89%4.11億 | 15.13%1.66億 | 36.41%5.39億 | 34.42%4.27億 | 42.48%2.94億 | 52.09%1.44億 | 23.38%3.95億 | 18.74%3.17億 | 12.14%2.06億 |
| 淨利潤 | 63.53%27.07億 | 56.17%17.31億 | 33.51%6.64億 | 41.60%20.4億 | 42.05%16.56億 | 46.84%11.08億 | 44.28%4.97億 | 20.75%14.41億 | 17.01%11.66億 | 11.66%7.55億 |
| 持續經營淨利潤 | 63.53%27.07億 | 56.17%17.31億 | 33.51%6.64億 | 41.60%20.4億 | 42.05%16.56億 | 46.84%11.08億 | 44.28%4.97億 | 20.75%14.41億 | 17.01%11.66億 | 11.66%7.55億 |
| 歸屬于母公司所有者的淨利潤 | 63.53%27.07億 | 56.17%17.31億 | 33.51%6.64億 | 41.60%20.4億 | 42.05%16.56億 | 46.84%11.08億 | 44.28%4.97億 | 20.75%14.41億 | 17.01%11.66億 | 11.66%7.55億 |
| 每股收益 | ||||||||||
| 基本每股收益 | 63.53%5.2064 | 56.18%4.3264 | 33.51%1.6597 | 41.60%5.0993 | 9.27%3.1838 | 46.84%2.7702 | 44.28%1.2431 | 15.72%3.6012 | 10.51%2.9137 | 2.35%1.8865 |
| 稀釋每股收益 | 63.53%5.2064 | 56.18%4.3264 | 33.51%1.6597 | 41.60%5.0993 | 9.27%3.1838 | 46.84%2.7702 | 44.28%1.2431 | 15.72%3.6012 | 10.51%2.9137 | 2.35%1.8865 |
| 其他綜合收益 | -114.77%-823.47萬 | -82.97%1,055.29萬 | 106.13%52.26萬 | 235.32%1,940.52萬 | 610,527.56%5,573.64萬 | 6,197.06萬 | -852.32萬 | -1,434.01萬 | 9,127.72 | |
| 歸屬于母公司所有者的其他綜合收益總額 | -114.77%-823.47萬 | -82.97%1,055.29萬 | 106.13%52.26萬 | 235.32%1,940.52萬 | 610,527.56%5,573.64萬 | --6,197.06萬 | ---852.32萬 | ---1,434.01萬 | --9,127.72 | ---- |
| 綜合收益總額 | 57.72%26.99億 | 48.80%17.41億 | 35.95%6.64億 | 44.38%20.59億 | 46.83%17.11億 | 55.05%11.7億 | 41.80%4.89億 | 19.55%14.26億 | 17.02%11.66億 | 11.66%7.55億 |
| 歸屬于母公司所有者的綜合收益總額 | 57.72%26.99億 | 48.80%17.41億 | 35.95%6.64億 | 44.38%20.59億 | 46.83%17.11億 | 55.05%11.7億 | 41.80%4.89億 | 19.55%14.26億 | 17.02%11.66億 | 11.66%7.55億 |
| 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 | -- | -- | -- | 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。
