滬深市場個股詳情

900905 老鳳祥B

添加自選
  • 3.543
  • -0.049-1.36%
休市中 07/12 15:00 (北京)
18.53億總市值5.82市盈率TTM

老鳳祥B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
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
13.47%586.91億
營業收入
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
13.47%586.91億
其他業務收入
----
43.24%2.03億
----
42.59%1.31億
----
-17.27%1.42億
----
-15.12%9,208.46萬
----
24.38%1.71億
營業總成本
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
13.87%558.58億
營業成本
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
13.99%541.3億
營業稅金及附加
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
63.70%2.32億
銷售費用
-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
15.90%7.97億
管理費用
-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
-5.95%4.02億
財務費用
-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
-7.89%2.67億
-利息費用
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
-4.85%3.18億
-利息收入
-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
-32.41%-7,558.32萬
研發費用
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
53.91%3,080萬
信用減值損失
---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
----
87.61%-63.99萬
資產減值損失
----
79.48%-67.09萬
----
----
----
18.00%-327萬
----
----
----
19.48%-398.79萬
非經營性淨收益
-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
207.05%4億
公允價值變動淨收益
-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
65.96%-1,754.88萬
投資淨收益
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
-41.13%1,387.33萬
資產處置收益
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
6,167.65%3.04億
其他收益
-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
-36.16%1.04億
營業利潤
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
15.56%32.32億
加:營業外收入
-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
-5.38%1,220.31萬
減:營業外支出
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
-80.78%300.23萬
利潤總額
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
16.00%32.42億
減:所得稅費用
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
10.01%7.94億
淨利潤
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
18.09%24.47億
持續經營淨利潤
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
18.09%24.47億
減：少數股東損益
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
17.40%5.71億
歸屬于母公司所有者的淨利潤
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
18.30%18.76億
每股收益
基本每股收益
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
18.30%3.5868
稀釋每股收益
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
18.30%3.5868
其他綜合收益
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
-17.27%795.37萬
歸屬于母公司所有者的其他綜合收益總額
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
-9.87%382.76萬
歸屬於少數股東的其他綜合收益總額
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
-23.13%412.61萬
綜合收益總額
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
17.93%24.55億
歸屬于母公司所有者的綜合收益總額
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
18.23%18.8億
歸屬於少數股東的綜合收益總額
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
16.96%5.75億
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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無保留意見
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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衆華會計師事務所(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 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%184.42億13.47%586.91億
營業收入 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%184.42億13.47%586.91億
其他業務收入 ----43.24%2.03億----42.59%1.31億-----17.27%1.42億-----15.12%9,208.46萬----24.38%1.71億
營業總成本 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%175.78億13.87%558.58億
營業成本 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%169.9億13.99%541.3億
營業稅金及附加 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%1.05億63.70%2.32億
銷售費用 -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%2.77億15.90%7.97億
管理費用 -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%1.13億-5.95%4.02億
財務費用 -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%8,603.97萬-7.89%2.67億
-利息費用 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%8,714.16萬-4.85%3.18億
-利息收入 -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%-1,482.76萬-32.41%-7,558.32萬
研發費用 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%608.32萬53.91%3,080萬
信用減值損失 ---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----87.61%-63.99萬
資產減值損失 ----79.48%-67.09萬------------18.00%-327萬------------19.48%-398.79萬
非經營性淨收益 -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%-9,691.58萬207.05%4億
公允價值變動淨收益 -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%-1.01億65.96%-1,754.88萬
投資淨收益 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%272.25萬-41.13%1,387.33萬
資產處置收益 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%-2.97萬6,167.65%3.04億
其他收益 -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%111.96萬-36.16%1.04億
營業利潤 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%7.67億15.56%32.32億
加:營業外收入 -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%180.37萬-5.38%1,220.31萬
減:營業外支出 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%162.14萬-80.78%300.23萬
利潤總額 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%7.67億16.00%32.42億
減:所得稅費用 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%2.09億10.01%7.94億
淨利潤 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%5.58億18.09%24.47億
持續經營淨利潤 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%5.58億18.09%24.47億
減：少數股東損益 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%1.51億17.40%5.71億
歸屬于母公司所有者的淨利潤 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%4.07億18.30%18.76億
每股收益
基本每股收益 12.00%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%0.777218.30%3.5868
稀釋每股收益 12.00%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%0.777218.30%3.5868
其他綜合收益 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%395.09萬-17.27%795.37萬
歸屬于母公司所有者的其他綜合收益總額 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%286.46萬-9.87%382.76萬
歸屬於少數股東的其他綜合收益總額 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%108.63萬-23.13%412.61萬
綜合收益總額 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%5.62億17.93%24.55億
歸屬于母公司所有者的綜合收益總額 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%4.09億18.23%18.8億
歸屬於少數股東的綜合收益總額 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%1.52億16.96%5.75億
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------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)------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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