滬深市場個股詳情

002186 全聚德

添加自選
  • 9.85
  • -0.12-1.20%
未開盤 05/28 15:00 (北京)
30.23億總市值45.60市盈率TTM

全聚德關鍵統計數據

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
11.99%3.58億
99.27%14.32億
93.15%10.9億
104.06%6.68億
49.39%3.2億
-24.16%7.19億
-22.31%5.64億
-31.72%3.27億
4.04%2.14億
20.99%9.48億
營業收入
11.99%3.58億
99.27%14.32億
93.15%10.9億
104.06%6.68億
49.39%3.2億
-24.16%7.19億
-22.31%5.64億
-31.72%3.27億
4.04%2.14億
20.99%9.48億
其他業務收入
----
35.33%2,455.83萬
----
9.18%1,191.35萬
----
-11.19%1,814.64萬
----
94.13%1,091.17萬
----
26.59%2,043.19萬
營業總成本
10.09%3.53億
34.96%14.1億
36.27%10.45億
33.27%6.59億
16.22%3.21億
-11.01%10.45億
-8.98%7.67億
-10.41%4.94億
4.70%2.76億
6.40%11.74億
營業成本
9.50%2.89億
44.50%11.73億
42.16%8.61億
40.90%5.41億
20.47%2.64億
-12.09%8.11億
-9.49%6.06億
-12.21%3.84億
6.66%2.19億
7.88%9.23億
營業稅金及附加
-1.57%292.88萬
14.24%1,199.47萬
13.82%946.44萬
12.58%637.9萬
14.27%297.57萬
-19.86%1,049.92萬
-17.41%831.54萬
-17.41%566.61萬
-9.08%260.41萬
5.98%1,310.17萬
銷售費用
47.63%1,667.7萬
11.42%5,533.93萬
18.69%3,841.92萬
26.93%2,350.96萬
10.31%1,129.62萬
12.77%4,966.61萬
24.02%3,236.97萬
-6.48%1,852.19萬
21.33%1,024.02萬
-31.13%4,404.06萬
管理費用
4.14%4,163.05萬
1.49%1.63億
19.19%1.33億
2.99%8,100.87萬
-1.03%3,997.56萬
-11.14%1.61億
-13.28%1.11億
-3.30%7,866.04萬
-8.56%4,039.32萬
6.08%1.81億
財務費用
3.87%249.39萬
-53.38%405.85萬
-70.91%202.41萬
-5.45%512.08萬
-21.30%240.11萬
-9.91%870.52萬
-6.13%695.71萬
6.71%541.57萬
17.19%305.11萬
1,167.93%966.3萬
-利息費用
-6.02%211.48萬
-6.85%849.56萬
-7.38%636.84萬
-17.91%455.22萬
-20.72%225.03萬
-19.82%912.05萬
-21.35%687.56萬
-3.92%554.53萬
0.64%283.84萬
4,775.57%1,137.45萬
-利息收入
45.52%-26.37萬
-331.66%-709.39萬
-569.92%-664.75萬
-11.60%-84.12萬
-44.50%-48.41萬
57.23%-164.34萬
72.11%-99.23萬
61.99%-75.38萬
61.24%-33.5萬
-25.72%-384.22萬
研發費用
45.46%84.12萬
-22.82%264.83萬
-25.48%197.28萬
-24.05%138.84萬
-39.25%57.83萬
17.66%343.12萬
43.52%264.75萬
84.57%182.8萬
114.67%95.19萬
91.47%291.63萬
信用減值損失
110.58%4.22萬
3.97%-268.27萬
-695.45%-258.33萬
-1,225.85%-197.91萬
-306.26%-39.88萬
-797.09%-279.36萬
-71.72%43.38萬
-78.70%17.58萬
53.84%-9.82萬
108.22%40.08萬
資產減值損失
----
89.13%-134.61萬
----
----
----
-98.30%-1,238.88萬
---693.58萬
---693.58萬
----
11.00%-624.75萬
非經營性淨收益
15.17%1,160.1萬
47.67%4,019.34萬
65.97%2,894.33萬
178.44%1,865.55萬
-10.83%1,007.31萬
-43.91%2,721.81萬
-46.31%1,743.86萬
-66.81%670萬
66.88%1,129.69萬
27.72%4,852.42萬
公允價值變動淨收益
--13.11萬
201.11%20.79萬
--30.83萬
----
----
-105.55%-20.57萬
----
-46.57%75.45萬
--119.37萬
73.00%370.84萬
投資淨收益
19.24%914.28萬
75.03%3,096.05萬
55.50%2,300.7萬
119.35%1,548.68萬
27.75%766.76萬
-40.48%1,768.92萬
-32.63%1,479.53萬
-52.33%706.04萬
-2.08%600.19萬
-10.01%2,972.08萬
-其中:對聯營合營企業的投資收益
18.82%911.06萬
95.68%3,041.72萬
78.94%2,296.06萬
162.80%1,548.68萬
29.44%766.76萬
-42.16%1,554.47萬
-34.97%1,283.12萬
-54.02%589.31萬
33.94%592.36萬
22.30%2,687.53萬
資產處置收益
-584.56%-4.95萬
-127.23%-133.25萬
-873.11%-117.13萬
-308.06%-36.49萬
-102.08%-7,237.71
870.38%489.37萬
-132.03%-12.04萬
21.71%-8.94萬
405.10%34.85萬
106.26%50.43萬
其他收益
-16.97%233.44萬
-28.15%1,438.62萬
1.26%938.25萬
-3.87%551.27萬
-26.99%281.15萬
-2.03%2,002.33萬
65.77%926.55萬
76.44%573.45萬
298.27%385.1萬
-10.23%2,043.74萬
營業利潤
83.62%1,640.52萬
120.92%6,251.02萬
139.62%7,347.71萬
117.48%2,799.04萬
117.60%893.42萬
-68.09%-2.99億
-120.67%-1.85億
-208.09%-1.6億
0.88%-5,075.77萬
37.00%-1.78億
加:營業外收入
649.32%25.51萬
-77.05%23.66萬
-76.90%22.64萬
-85.02%8.78萬
-93.35%3.4萬
-57.52%103.11萬
-60.30%98.03萬
-74.29%58.63萬
33.95%51.22萬
204.35%242.71萬
減:營業外支出
-92.03%3.48萬
-20.49%106.55萬
135.36%99.92萬
59.96%58.39萬
779.49%43.64萬
-69.88%134.01萬
-29.98%42.45萬
59.73%36.5萬
-27.88%4.96萬
76.24%444.84萬
利潤總額
94.86%1,662.55萬
120.62%6,168.13萬
139.32%7,270.43萬
117.19%2,749.43萬
116.96%853.19萬
-66.37%-2.99億
-124.99%-1.85億
-220.30%-1.6億
1.18%-5,029.51萬
36.67%-1.8億
減:所得稅費用
-52.73%16.72萬
227.03%498.33萬
-18.28%102.71萬
6.10%85.65萬
161.07%35.37萬
53.23%-392.31萬
121.20%125.67萬
208.01%80.73萬
30.21%13.55萬
-1,944.43%-838.72萬
淨利潤
101.25%1,645.84萬
FLtoP5,669.8萬
FLtoP7,167.73萬
FLtoP2,663.78萬
FLtoP817.82萬
FPtoL-2.95億
FPtoL-1.86億
FPtoL-1.61億
FPtoL-5,043.06萬
FPtoL-1.71億
持續經營淨利潤
101.25%1,645.84萬
119.21%5,669.8萬
138.51%7,167.73萬
116.57%2,663.78萬
116.22%817.82萬
-72.22%-2.95億
-144.14%-1.86億
-226.81%-1.61億
1.11%-5,043.06萬
39.72%-1.71億
減:少數股東損益
215.60%115.12萬
81.54%-334.15萬
99.35%-6.91萬
84.06%-127.89萬
68.38%-99.58萬
-25.19%-1,809.76萬
-13.76%-1,071.39萬
-19.20%-802.27萬
19.51%-314.96萬
35.63%-1,445.58萬
歸屬于母公司所有者的淨利潤
66.85%1,530.71萬
121.67%6,003.95萬
140.90%7,174.64萬
118.28%2,791.67萬
119.40%917.4萬
-76.55%-2.77億
-162.51%-1.75億
-259.72%-1.53億
-0.42%-4,728.1萬
40.07%-1.57億
每股收益
基本每股收益
66.89%0.0499
121.67%0.1956
140.90%0.2338
118.29%0.091
119.42%0.0299
-76.65%-0.9027
-162.80%-0.5716
-260.32%-0.4976
-0.65%-0.154
39.81%-0.511
稀釋每股收益
--0
--0
--0
--0
--0
--0
--0
--0
--0
--0
其他綜合收益
3,529.43%10.48萬
-129.24%-3,056.48
1.05萬
歸屬于母公司所有者的其他綜合收益總額
----
3,529.43%10.48萬
----
----
----
-129.24%-3,056.48
----
----
----
--1.05萬
綜合收益總額
101.25%1,645.84萬
119.24%5,680.28萬
138.51%7,167.73萬
116.57%2,663.78萬
116.22%817.82萬
-72.23%-2.95億
-144.14%-1.86億
-226.81%-1.61億
1.11%-5,043.06萬
39.72%-1.71億
歸屬于母公司所有者的綜合收益總額
66.85%1,530.71萬
121.71%6,014.43萬
140.90%7,174.64萬
118.28%2,791.67萬
119.40%917.4萬
-76.57%-2.77億
-162.51%-1.75億
-259.72%-1.53億
-0.42%-4,728.1萬
40.08%-1.57億
歸屬於少數股東的綜合收益總額
215.60%115.12萬
81.54%-334.15萬
99.35%-6.91萬
84.06%-127.89萬
68.38%-99.58萬
-25.19%-1,809.76萬
-13.76%-1,071.39萬
-19.20%-802.27萬
19.51%-314.96萬
35.63%-1,445.58萬
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
--
致同會計師事務所(特殊普通合夥)
--
--
--
致同會計師事務所(特殊普通合夥)
--
--
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致同會計師事務所(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 11.99%3.58億99.27%14.32億93.15%10.9億104.06%6.68億49.39%3.2億-24.16%7.19億-22.31%5.64億-31.72%3.27億4.04%2.14億20.99%9.48億
營業收入 11.99%3.58億99.27%14.32億93.15%10.9億104.06%6.68億49.39%3.2億-24.16%7.19億-22.31%5.64億-31.72%3.27億4.04%2.14億20.99%9.48億
其他業務收入 ----35.33%2,455.83萬----9.18%1,191.35萬-----11.19%1,814.64萬----94.13%1,091.17萬----26.59%2,043.19萬
營業總成本 10.09%3.53億34.96%14.1億36.27%10.45億33.27%6.59億16.22%3.21億-11.01%10.45億-8.98%7.67億-10.41%4.94億4.70%2.76億6.40%11.74億
營業成本 9.50%2.89億44.50%11.73億42.16%8.61億40.90%5.41億20.47%2.64億-12.09%8.11億-9.49%6.06億-12.21%3.84億6.66%2.19億7.88%9.23億
營業稅金及附加 -1.57%292.88萬14.24%1,199.47萬13.82%946.44萬12.58%637.9萬14.27%297.57萬-19.86%1,049.92萬-17.41%831.54萬-17.41%566.61萬-9.08%260.41萬5.98%1,310.17萬
銷售費用 47.63%1,667.7萬11.42%5,533.93萬18.69%3,841.92萬26.93%2,350.96萬10.31%1,129.62萬12.77%4,966.61萬24.02%3,236.97萬-6.48%1,852.19萬21.33%1,024.02萬-31.13%4,404.06萬
管理費用 4.14%4,163.05萬1.49%1.63億19.19%1.33億2.99%8,100.87萬-1.03%3,997.56萬-11.14%1.61億-13.28%1.11億-3.30%7,866.04萬-8.56%4,039.32萬6.08%1.81億
財務費用 3.87%249.39萬-53.38%405.85萬-70.91%202.41萬-5.45%512.08萬-21.30%240.11萬-9.91%870.52萬-6.13%695.71萬6.71%541.57萬17.19%305.11萬1,167.93%966.3萬
-利息費用 -6.02%211.48萬-6.85%849.56萬-7.38%636.84萬-17.91%455.22萬-20.72%225.03萬-19.82%912.05萬-21.35%687.56萬-3.92%554.53萬0.64%283.84萬4,775.57%1,137.45萬
-利息收入 45.52%-26.37萬-331.66%-709.39萬-569.92%-664.75萬-11.60%-84.12萬-44.50%-48.41萬57.23%-164.34萬72.11%-99.23萬61.99%-75.38萬61.24%-33.5萬-25.72%-384.22萬
研發費用 45.46%84.12萬-22.82%264.83萬-25.48%197.28萬-24.05%138.84萬-39.25%57.83萬17.66%343.12萬43.52%264.75萬84.57%182.8萬114.67%95.19萬91.47%291.63萬
信用減值損失 110.58%4.22萬3.97%-268.27萬-695.45%-258.33萬-1,225.85%-197.91萬-306.26%-39.88萬-797.09%-279.36萬-71.72%43.38萬-78.70%17.58萬53.84%-9.82萬108.22%40.08萬
資產減值損失 ----89.13%-134.61萬-------------98.30%-1,238.88萬---693.58萬---693.58萬----11.00%-624.75萬
非經營性淨收益 15.17%1,160.1萬47.67%4,019.34萬65.97%2,894.33萬178.44%1,865.55萬-10.83%1,007.31萬-43.91%2,721.81萬-46.31%1,743.86萬-66.81%670萬66.88%1,129.69萬27.72%4,852.42萬
公允價值變動淨收益 --13.11萬201.11%20.79萬--30.83萬---------105.55%-20.57萬-----46.57%75.45萬--119.37萬73.00%370.84萬
投資淨收益 19.24%914.28萬75.03%3,096.05萬55.50%2,300.7萬119.35%1,548.68萬27.75%766.76萬-40.48%1,768.92萬-32.63%1,479.53萬-52.33%706.04萬-2.08%600.19萬-10.01%2,972.08萬
-其中:對聯營合營企業的投資收益 18.82%911.06萬95.68%3,041.72萬78.94%2,296.06萬162.80%1,548.68萬29.44%766.76萬-42.16%1,554.47萬-34.97%1,283.12萬-54.02%589.31萬33.94%592.36萬22.30%2,687.53萬
資產處置收益 -584.56%-4.95萬-127.23%-133.25萬-873.11%-117.13萬-308.06%-36.49萬-102.08%-7,237.71870.38%489.37萬-132.03%-12.04萬21.71%-8.94萬405.10%34.85萬106.26%50.43萬
其他收益 -16.97%233.44萬-28.15%1,438.62萬1.26%938.25萬-3.87%551.27萬-26.99%281.15萬-2.03%2,002.33萬65.77%926.55萬76.44%573.45萬298.27%385.1萬-10.23%2,043.74萬
營業利潤 83.62%1,640.52萬120.92%6,251.02萬139.62%7,347.71萬117.48%2,799.04萬117.60%893.42萬-68.09%-2.99億-120.67%-1.85億-208.09%-1.6億0.88%-5,075.77萬37.00%-1.78億
加:營業外收入 649.32%25.51萬-77.05%23.66萬-76.90%22.64萬-85.02%8.78萬-93.35%3.4萬-57.52%103.11萬-60.30%98.03萬-74.29%58.63萬33.95%51.22萬204.35%242.71萬
減:營業外支出 -92.03%3.48萬-20.49%106.55萬135.36%99.92萬59.96%58.39萬779.49%43.64萬-69.88%134.01萬-29.98%42.45萬59.73%36.5萬-27.88%4.96萬76.24%444.84萬
利潤總額 94.86%1,662.55萬120.62%6,168.13萬139.32%7,270.43萬117.19%2,749.43萬116.96%853.19萬-66.37%-2.99億-124.99%-1.85億-220.30%-1.6億1.18%-5,029.51萬36.67%-1.8億
減:所得稅費用 -52.73%16.72萬227.03%498.33萬-18.28%102.71萬6.10%85.65萬161.07%35.37萬53.23%-392.31萬121.20%125.67萬208.01%80.73萬30.21%13.55萬-1,944.43%-838.72萬
淨利潤 101.25%1,645.84萬FLtoP5,669.8萬FLtoP7,167.73萬FLtoP2,663.78萬FLtoP817.82萬FPtoL-2.95億FPtoL-1.86億FPtoL-1.61億FPtoL-5,043.06萬FPtoL-1.71億
持續經營淨利潤 101.25%1,645.84萬119.21%5,669.8萬138.51%7,167.73萬116.57%2,663.78萬116.22%817.82萬-72.22%-2.95億-144.14%-1.86億-226.81%-1.61億1.11%-5,043.06萬39.72%-1.71億
減:少數股東損益 215.60%115.12萬81.54%-334.15萬99.35%-6.91萬84.06%-127.89萬68.38%-99.58萬-25.19%-1,809.76萬-13.76%-1,071.39萬-19.20%-802.27萬19.51%-314.96萬35.63%-1,445.58萬
歸屬于母公司所有者的淨利潤 66.85%1,530.71萬121.67%6,003.95萬140.90%7,174.64萬118.28%2,791.67萬119.40%917.4萬-76.55%-2.77億-162.51%-1.75億-259.72%-1.53億-0.42%-4,728.1萬40.07%-1.57億
每股收益
基本每股收益 66.89%0.0499121.67%0.1956140.90%0.2338118.29%0.091119.42%0.0299-76.65%-0.9027-162.80%-0.5716-260.32%-0.4976-0.65%-0.15439.81%-0.511
稀釋每股收益 --0--0--0--0--0--0--0--0--0--0
其他綜合收益 3,529.43%10.48萬-129.24%-3,056.481.05萬
歸屬于母公司所有者的其他綜合收益總額 ----3,529.43%10.48萬-------------129.24%-3,056.48--------------1.05萬
綜合收益總額 101.25%1,645.84萬119.24%5,680.28萬138.51%7,167.73萬116.57%2,663.78萬116.22%817.82萬-72.23%-2.95億-144.14%-1.86億-226.81%-1.61億1.11%-5,043.06萬39.72%-1.71億
歸屬于母公司所有者的綜合收益總額 66.85%1,530.71萬121.71%6,014.43萬140.90%7,174.64萬118.28%2,791.67萬119.40%917.4萬-76.57%-2.77億-162.51%-1.75億-259.72%-1.53億-0.42%-4,728.1萬40.08%-1.57億
歸屬於少數股東的綜合收益總額 215.60%115.12萬81.54%-334.15萬99.35%-6.91萬84.06%-127.89萬68.38%-99.58萬-25.19%-1,809.76萬-13.76%-1,071.39萬-19.20%-802.27萬19.51%-314.96萬35.63%-1,445.58萬
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 --致同會計師事務所(特殊普通合夥)------致同會計師事務所(特殊普通合夥)------致同會計師事務所(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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