滬深市場個股詳情

002252 上海萊士

添加自選
  • 7.31
  • -0.06-0.81%
未開盤 05/20 15:00 (北京)
485.78億總市值26.68市盈率TTM

上海萊士關鍵統計數據

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
-0.33%20.56億
21.27%79.64億
19.87%59.35億
18.43%39.01億
22.40%20.63億
53.16%65.67億
62.53%49.52億
87.59%32.94億
97.32%16.85億
55.26%42.88億
營業收入
-0.33%20.56億
21.27%79.64億
19.87%59.35億
18.43%39.01億
22.40%20.63億
53.16%65.67億
62.53%49.52億
87.59%32.94億
97.32%16.85億
55.26%42.88億
其他業務收入
----
19.10%157.35萬
----
15.78%87.46萬
----
-56.07%132.12萬
----
39.20%75.54萬
----
202.31%300.77萬
營業總成本
6.02%14.42億
22.98%55.48億
22.14%40.95億
21.03%26.92億
24.52%13.6億
62.93%45.11億
76.47%33.52億
111.76%22.24億
118.40%10.92億
63.28%27.69億
營業成本
6.94%12.41億
28.57%47.15億
26.88%34.47億
22.87%22.41億
26.81%11.61億
77.56%36.67億
93.00%27.17億
142.65%18.24億
156.84%9.15億
96.69%20.65億
營業稅金及附加
42.43%1,236.11萬
14.89%3,769.18萬
32.25%2,832.72萬
35.13%1,984.13萬
21.46%867.87萬
42.32%3,280.81萬
35.51%2,141.97萬
42.97%1,468.31萬
38.10%714.52萬
13.21%2,305.26萬
銷售費用
-21.12%6,668.46萬
-10.53%3.34億
0.18%2.84億
10.04%1.95億
-2.99%8,454.35萬
21.85%3.73億
25.82%2.84億
36.19%1.77億
34.10%8,715.07萬
51.96%3.06億
管理費用
-1.01%9,558.76萬
13.66%3.79億
6.34%2.51億
3.72%1.64億
40.10%9,656.74萬
7.38%3.33億
12.90%2.36億
13.75%1.58億
2.86%6,892.67萬
-5.19%3.11億
財務費用
33.38%-2,461.29萬
-121.98%-9,157.98萬
-511.51%-4,876.86萬
-5.29%-1,406.91萬
-75.34%-3,694.71萬
36.97%-4,125.67萬
78.02%-797.5萬
44.77%-1,336.28萬
-42.80%-2,107.19萬
-95.34%-6,546萬
-利息費用
-33.61%2.16萬
-54.50%11.98萬
-62.02%8.45萬
-67.94%6.07萬
-75.39%3.25萬
-44.25%26.32萬
-35.14%22.26萬
2.85%18.94萬
188.36%13.21萬
25.50%47.21萬
-利息收入
-4.98%-3,294.53萬
-37.71%-1.35億
-53.55%-1.02億
-70.28%-6,764.07萬
-71.34%-3,138.13萬
-77.38%-9,830.62萬
-120.08%-6,629.39萬
-51.85%-3,972.21萬
-36.47%-1,831.5萬
-25.63%-5,542.13萬
研發費用
8.84%5,008.7萬
19.24%1.74億
29.74%1.32億
35.24%8,686.73萬
33.77%4,601.77萬
12.93%1.46億
31.32%1.02億
46.03%6,423.17萬
62.59%3,440.01萬
-0.52%1.29億
信用減值損失
-125.07%-265.66萬
131.87%521.8萬
105.70%119.73萬
141.20%672.41萬
186.17%1,059.51萬
-251.24%-1,637.51萬
-592.92%-2,101萬
-407.36%-1,632.01萬
-370.17%-1,229.55萬
374.20%1,082.74萬
資產減值損失
157.10%121.6萬
88.45%-2,399.68萬
-51.11%-930.62萬
-275.35%-247.63萬
-59.24%-212.99萬
44.01%-2.08億
-18.28%-615.87萬
193.94%141.22萬
-345.75%-133.75萬
-166.82%-3.71億
非經營性淨收益
116.78%3.01億
-185.55%-1.91億
-8.88%2.75億
27.73%2.49億
166.32%1.39億
527.27%2.23億
-31.76%3.02億
-39.26%1.95億
-57.62%5,217.2萬
-91.84%3,553.85萬
公允價值變動淨收益
--0
-319.57%-4,036.04萬
-227.78%-2,357.69萬
916.67%3,916.16萬
122.13%1,078.94萬
142.99%1,838.2萬
80.22%-719.29萬
87.50%-479.53萬
-7.96%-4,875.22萬
-143.18%-4,275.81萬
投資淨收益
129.31%2.69億
-137.30%-1.54億
-7.74%2.99億
-2.56%2.01億
6.05%1.17億
0.42%4.12億
-29.00%3.24億
-38.33%2.07億
-30.15%1.1億
-26.04%4.11億
-其中:對聯營合營企業的投資收益
-23.38%8,977.85萬
-138.27%-1.58億
-8.98%2.95億
-4.49%1.97億
6.05%1.17億
1.41%4.12億
-28.37%3.24億
-37.59%2.07億
-30.15%1.1億
-25.38%4.07億
資產處置收益
-1,450.67%-114.91萬
-105.50%-1.25萬
-99.67%252.18
-99.97%12.02
150.79%8.51萬
116.80%22.72萬
108.33%7.68萬
104.15%3.49萬
105.11%3.39萬
-239.07%-135.27萬
其他收益
1,345.89%3,510.14萬
38.91%2,225.6萬
-35.29%790.82萬
-43.18%477.07萬
-39.82%242.77萬
-44.99%1,602.21萬
-49.76%1,222.11萬
-61.81%839.67萬
-28.72%403.38萬
-27.42%2,912.44萬
營業利潤
8.75%9.16億
-2.35%22.25億
11.30%21.16億
15.30%14.58億
30.44%8.42億
46.60%22.79億
19.64%19.01億
23.16%12.65億
35.27%6.46億
3.51%15.55億
加:營業外收入
91.24%10.55萬
712.15%241.67萬
47.21%54.24萬
-39.98%15.34萬
7.51%5.52萬
-28.82%29.76萬
2.01%36.85萬
-10.78%25.56萬
-2.38%5.13萬
-72.83%41.81萬
減:營業外支出
940.15%1,295.91萬
316.59%2,365.54萬
324.35%886.32萬
152.95%352.56萬
134.39%124.59萬
-64.41%567.83萬
-86.25%208.86萬
-52.12%139.38萬
-67.71%53.15萬
-38.89%1,595.58萬
利潤總額
7.37%9.03億
-3.06%22.04億
10.96%21.07億
15.14%14.55億
30.36%8.41億
47.73%22.74億
20.65%18.99億
23.36%12.64億
35.62%6.45億
4.18%15.39億
減:所得稅費用
18.90%1.46億
6.50%4.27億
7.38%3.22億
5.48%2.17億
23.77%1.23億
60.19%4.01億
65.31%3億
77.47%2.06億
94.23%9,922.53萬
57.64%2.5億
淨利潤
5.40%7.57億
-5.10%17.77億
11.63%17.86億
17.02%12.38億
31.55%7.18億
45.31%18.73億
14.84%16億
16.45%10.58億
28.57%5.46億
-2.25%12.89億
持續經營淨利潤
5.40%7.57億
-5.10%17.77億
11.63%17.86億
17.02%12.38億
31.55%7.18億
45.31%18.73億
14.84%16億
16.45%10.58億
28.57%5.46億
-2.25%12.89億
減：少數股東損益
186.54%26.14萬
71.18%-204.37萬
53.35%-198.64萬
64.30%-115.62萬
85.24%-30.2萬
-27.50%-709.22萬
-26.04%-425.85萬
-59.95%-323.91萬
-46.90%-204.58萬
-8.63%-556.24萬
歸屬于母公司所有者的淨利潤
5.32%7.57億
-5.35%17.79億
11.46%17.88億
16.77%12.39億
31.12%7.19億
45.24%18.8億
14.87%16.04億
16.55%10.61億
28.63%5.48億
-2.21%12.95億
每股收益
基本每股收益
6.54%0.114
-3.57%0.27
11.76%0.266
17.20%0.184
32.10%0.107
47.37%0.28
14.98%0.238
16.30%0.157
28.57%0.081
-9.52%0.19
稀釋每股收益
6.54%0.114
-3.57%0.27
11.76%0.266
17.20%0.184
32.10%0.107
47.37%0.28
14.98%0.238
16.30%0.157
28.57%0.081
-9.52%0.19
其他綜合收益
125.21%4,794.67萬
-77.83%2.71億
-68.88%4.57億
-17.11%5.68億
-184.80%-1.9億
450.35%12.24億
1,718.65%14.69億
626.42%6.85億
-181.26%-6,678.21萬
60.18%-3.49億
歸屬于母公司所有者的其他綜合收益總額
125.21%4,794.67萬
-77.83%2.71億
-68.88%4.57億
-17.11%5.68億
-184.80%-1.9億
450.35%12.24億
1,718.65%14.69億
626.42%6.85億
-181.26%-6,678.21萬
60.18%-3.49億
綜合收益總額
52.45%8.05億
-33.84%20.49億
-26.91%22.43億
3.60%18.06億
10.20%5.28億
229.61%30.97億
135.64%30.68億
123.99%17.43億
-5.45%4.79億
112.92%9.4億
歸屬于母公司所有者的綜合收益總額
52.31%8.05億
-33.93%20.51億
-26.95%22.45億
3.47%18.07億
9.79%5.28億
228.42%31.04億
135.36%30.72億
123.82%17.46億
-5.31%4.81億
111.72%9.45億
歸屬於少數股東的綜合收益總額
186.54%26.14萬
71.18%-204.37萬
53.35%-198.64萬
64.30%-115.62萬
85.24%-30.2萬
-27.50%-709.22萬
-26.04%-425.85萬
-59.95%-323.91萬
-46.90%-204.58萬
-8.63%-556.24萬
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
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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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畢馬威華振會計師事務所(特殊普通合夥)
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畢馬威華振會計師事務所(特殊普通合夥)
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畢馬威華振會計師事務所(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 -0.33%20.56億21.27%79.64億19.87%59.35億18.43%39.01億22.40%20.63億53.16%65.67億62.53%49.52億87.59%32.94億97.32%16.85億55.26%42.88億
營業收入 -0.33%20.56億21.27%79.64億19.87%59.35億18.43%39.01億22.40%20.63億53.16%65.67億62.53%49.52億87.59%32.94億97.32%16.85億55.26%42.88億
其他業務收入 ----19.10%157.35萬----15.78%87.46萬-----56.07%132.12萬----39.20%75.54萬----202.31%300.77萬
營業總成本 6.02%14.42億22.98%55.48億22.14%40.95億21.03%26.92億24.52%13.6億62.93%45.11億76.47%33.52億111.76%22.24億118.40%10.92億63.28%27.69億
營業成本 6.94%12.41億28.57%47.15億26.88%34.47億22.87%22.41億26.81%11.61億77.56%36.67億93.00%27.17億142.65%18.24億156.84%9.15億96.69%20.65億
營業稅金及附加 42.43%1,236.11萬14.89%3,769.18萬32.25%2,832.72萬35.13%1,984.13萬21.46%867.87萬42.32%3,280.81萬35.51%2,141.97萬42.97%1,468.31萬38.10%714.52萬13.21%2,305.26萬
銷售費用 -21.12%6,668.46萬-10.53%3.34億0.18%2.84億10.04%1.95億-2.99%8,454.35萬21.85%3.73億25.82%2.84億36.19%1.77億34.10%8,715.07萬51.96%3.06億
管理費用 -1.01%9,558.76萬13.66%3.79億6.34%2.51億3.72%1.64億40.10%9,656.74萬7.38%3.33億12.90%2.36億13.75%1.58億2.86%6,892.67萬-5.19%3.11億
財務費用 33.38%-2,461.29萬-121.98%-9,157.98萬-511.51%-4,876.86萬-5.29%-1,406.91萬-75.34%-3,694.71萬36.97%-4,125.67萬78.02%-797.5萬44.77%-1,336.28萬-42.80%-2,107.19萬-95.34%-6,546萬
-利息費用 -33.61%2.16萬-54.50%11.98萬-62.02%8.45萬-67.94%6.07萬-75.39%3.25萬-44.25%26.32萬-35.14%22.26萬2.85%18.94萬188.36%13.21萬25.50%47.21萬
-利息收入 -4.98%-3,294.53萬-37.71%-1.35億-53.55%-1.02億-70.28%-6,764.07萬-71.34%-3,138.13萬-77.38%-9,830.62萬-120.08%-6,629.39萬-51.85%-3,972.21萬-36.47%-1,831.5萬-25.63%-5,542.13萬
研發費用 8.84%5,008.7萬19.24%1.74億29.74%1.32億35.24%8,686.73萬33.77%4,601.77萬12.93%1.46億31.32%1.02億46.03%6,423.17萬62.59%3,440.01萬-0.52%1.29億
信用減值損失 -125.07%-265.66萬131.87%521.8萬105.70%119.73萬141.20%672.41萬186.17%1,059.51萬-251.24%-1,637.51萬-592.92%-2,101萬-407.36%-1,632.01萬-370.17%-1,229.55萬374.20%1,082.74萬
資產減值損失 157.10%121.6萬88.45%-2,399.68萬-51.11%-930.62萬-275.35%-247.63萬-59.24%-212.99萬44.01%-2.08億-18.28%-615.87萬193.94%141.22萬-345.75%-133.75萬-166.82%-3.71億
非經營性淨收益 116.78%3.01億-185.55%-1.91億-8.88%2.75億27.73%2.49億166.32%1.39億527.27%2.23億-31.76%3.02億-39.26%1.95億-57.62%5,217.2萬-91.84%3,553.85萬
公允價值變動淨收益 --0-319.57%-4,036.04萬-227.78%-2,357.69萬916.67%3,916.16萬122.13%1,078.94萬142.99%1,838.2萬80.22%-719.29萬87.50%-479.53萬-7.96%-4,875.22萬-143.18%-4,275.81萬
投資淨收益 129.31%2.69億-137.30%-1.54億-7.74%2.99億-2.56%2.01億6.05%1.17億0.42%4.12億-29.00%3.24億-38.33%2.07億-30.15%1.1億-26.04%4.11億
-其中:對聯營合營企業的投資收益 -23.38%8,977.85萬-138.27%-1.58億-8.98%2.95億-4.49%1.97億6.05%1.17億1.41%4.12億-28.37%3.24億-37.59%2.07億-30.15%1.1億-25.38%4.07億
資產處置收益 -1,450.67%-114.91萬-105.50%-1.25萬-99.67%252.18-99.97%12.02150.79%8.51萬116.80%22.72萬108.33%7.68萬104.15%3.49萬105.11%3.39萬-239.07%-135.27萬
其他收益 1,345.89%3,510.14萬38.91%2,225.6萬-35.29%790.82萬-43.18%477.07萬-39.82%242.77萬-44.99%1,602.21萬-49.76%1,222.11萬-61.81%839.67萬-28.72%403.38萬-27.42%2,912.44萬
營業利潤 8.75%9.16億-2.35%22.25億11.30%21.16億15.30%14.58億30.44%8.42億46.60%22.79億19.64%19.01億23.16%12.65億35.27%6.46億3.51%15.55億
加:營業外收入 91.24%10.55萬712.15%241.67萬47.21%54.24萬-39.98%15.34萬7.51%5.52萬-28.82%29.76萬2.01%36.85萬-10.78%25.56萬-2.38%5.13萬-72.83%41.81萬
減:營業外支出 940.15%1,295.91萬316.59%2,365.54萬324.35%886.32萬152.95%352.56萬134.39%124.59萬-64.41%567.83萬-86.25%208.86萬-52.12%139.38萬-67.71%53.15萬-38.89%1,595.58萬
利潤總額 7.37%9.03億-3.06%22.04億10.96%21.07億15.14%14.55億30.36%8.41億47.73%22.74億20.65%18.99億23.36%12.64億35.62%6.45億4.18%15.39億
減:所得稅費用 18.90%1.46億6.50%4.27億7.38%3.22億5.48%2.17億23.77%1.23億60.19%4.01億65.31%3億77.47%2.06億94.23%9,922.53萬57.64%2.5億
淨利潤 5.40%7.57億-5.10%17.77億11.63%17.86億17.02%12.38億31.55%7.18億45.31%18.73億14.84%16億16.45%10.58億28.57%5.46億-2.25%12.89億
持續經營淨利潤 5.40%7.57億-5.10%17.77億11.63%17.86億17.02%12.38億31.55%7.18億45.31%18.73億14.84%16億16.45%10.58億28.57%5.46億-2.25%12.89億
減：少數股東損益 186.54%26.14萬71.18%-204.37萬53.35%-198.64萬64.30%-115.62萬85.24%-30.2萬-27.50%-709.22萬-26.04%-425.85萬-59.95%-323.91萬-46.90%-204.58萬-8.63%-556.24萬
歸屬于母公司所有者的淨利潤 5.32%7.57億-5.35%17.79億11.46%17.88億16.77%12.39億31.12%7.19億45.24%18.8億14.87%16.04億16.55%10.61億28.63%5.48億-2.21%12.95億
每股收益
基本每股收益 6.54%0.114-3.57%0.2711.76%0.26617.20%0.18432.10%0.10747.37%0.2814.98%0.23816.30%0.15728.57%0.081-9.52%0.19
稀釋每股收益 6.54%0.114-3.57%0.2711.76%0.26617.20%0.18432.10%0.10747.37%0.2814.98%0.23816.30%0.15728.57%0.081-9.52%0.19
其他綜合收益 125.21%4,794.67萬-77.83%2.71億-68.88%4.57億-17.11%5.68億-184.80%-1.9億450.35%12.24億1,718.65%14.69億626.42%6.85億-181.26%-6,678.21萬60.18%-3.49億
歸屬于母公司所有者的其他綜合收益總額 125.21%4,794.67萬-77.83%2.71億-68.88%4.57億-17.11%5.68億-184.80%-1.9億450.35%12.24億1,718.65%14.69億626.42%6.85億-181.26%-6,678.21萬60.18%-3.49億
綜合收益總額 52.45%8.05億-33.84%20.49億-26.91%22.43億3.60%18.06億10.20%5.28億229.61%30.97億135.64%30.68億123.99%17.43億-5.45%4.79億112.92%9.4億
歸屬于母公司所有者的綜合收益總額 52.31%8.05億-33.93%20.51億-26.95%22.45億3.47%18.07億9.79%5.28億228.42%31.04億135.36%30.72億123.82%17.46億-5.31%4.81億111.72%9.45億
歸屬於少數股東的綜合收益總額 186.54%26.14萬71.18%-204.37萬53.35%-198.64萬64.30%-115.62萬85.24%-30.2萬-27.50%-709.22萬-26.04%-425.85萬-59.95%-323.91萬-46.90%-204.58萬-8.63%-556.24萬
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 --畢馬威華振會計師事務所(特殊普通合夥)------畢馬威華振會計師事務所(特殊普通合夥)------畢馬威華振會計師事務所(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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