滬深市場個股詳情
002293 羅萊生活
- 8.97
- +0.01+0.11%
交易中 05/29 09:40 (北京)
74.85億總市值15.44市盈率TTM
8.98最高價8.92最低價1011手成交量8.96今開8.96昨收90.51萬成交額0.01%換手率13.08市盈率(靜)8.34億總股本11.7752周最高1.73市淨率74.16億流通值8.5252周最低9.86漲停價8.27億流通股28.42歷史最高8.06跌停價0.67%振幅0.08歷史最低0.60股息TTM8.95平均價395.00手內盤6.69%股息率TTM100股每手656.00手外盤
羅萊生活關鍵統計數據
全部
顯示同比
| (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 | -12.26%10.88億 | 0.03%53.15億 | 0.99%37.55億 | 3.12%24.56億 | -3.62%12.4億 | -7.75%53.14億 | -7.01%37.18億 | -5.70%23.82億 | -2.49%12.86億 | 17.30%57.6億 |
| 營業收入 | -12.26%10.88億 | 0.03%53.15億 | 0.99%37.55億 | 3.12%24.56億 | -3.62%12.4億 | -7.75%53.14億 | -7.01%37.18億 | -5.70%23.82億 | -2.49%12.86億 | 17.30%57.6億 |
| 其他業務收入 | ---- | 11.98%6,428.62萬 | ---- | -14.89%2,616.71萬 | ---- | 10.14%5,741.11萬 | ---- | 59.32%3,074.37萬 | ---- | 70.24%5,212.33萬 |
| 營業總成本 | -6.23%9.77億 | 1.68%45.71億 | 1.17%32.76億 | 1.33%21.12億 | -6.19%10.41億 | -6.66%44.95億 | -4.41%32.38億 | -3.25%20.85億 | 0.66%11.1億 | 16.66%48.16億 |
| 營業成本 | -11.53%6.14億 | -2.40%28.03億 | -2.69%20.77億 | -0.83%13.39億 | -7.21%6.94億 | -9.36%28.72億 | -6.01%21.35億 | -4.67%13.5億 | -1.47%7.48億 | 13.55%31.68億 |
| 營業稅金及附加 | -58.31%439.68萬 | 37.88%5,026.38萬 | 26.77%3,146.17萬 | 37.45%2,206.77萬 | 7.34%1,054.61萬 | 2.07%3,645.36萬 | 1.62%2,481.84萬 | 30.04%1,605.47萬 | 62.80%982.49萬 | -11.54%3,571.59萬 |
| 銷售費用 | 9.26%2.37億 | 15.13%13.13億 | 9.49%8.69億 | 7.25%5.52億 | -5.77%2.17億 | 0.93%11.4億 | 6.29%7.94億 | -0.07%5.14億 | 9.72%2.3億 | 20.48%11.3億 |
| 管理費用 | 3.59%1.01億 | -11.61%3.16億 | -2.94%2.16億 | -8.58%1.44億 | 5.12%9,722.23萬 | -9.91%3.58億 | -21.26%2.23億 | -10.27%1.57億 | 2.06%9,248.73萬 | 24.13%3.97億 |
| 財務費用 | -38.17%-320.45萬 | 2.19%-2,265.63萬 | 59.92%-682.64萬 | 29.76%-758.24萬 | 14.79%-231.92萬 | 40.90%-2,316.26萬 | 2.22%-1,703.38萬 | 25.81%-1,079.45萬 | -42.02%-272.16萬 | 35.60%-3,919.19萬 |
| -利息費用 | ---- | 58.05%2,914.69萬 | 170.41%2,208.02萬 | 175.51%1,508.84萬 | ---- | 22.96%1,844.13萬 | 185.08%816.53萬 | 250.83%547.66萬 | 239.87%232.45萬 | 143.84%1,499.73萬 |
| -利息收入 | ---- | -13.81%-5,310.77萬 | 14.39%-3,004.79萬 | 11.41%-2,046.04萬 | ---- | 19.63%-4,666.39萬 | 10.03%-3,509.83萬 | 18.92%-2,309.56萬 | 3.41%-925.62萬 | 16.48%-5,805.78萬 |
| 研發費用 | -5.30%2,403.76萬 | -0.94%1.11億 | 12.17%8,840.38萬 | 10.44%6,327.62萬 | -22.62%2,538.3萬 | -9.90%1.13億 | -0.73%7,881.21萬 | 14.06%5,729.7萬 | -17.27%3,280.12萬 | 23.05%1.25億 |
| 信用減值損失 | -32.82%441.25萬 | 134.01%311.77萬 | 267.69%1,211.14萬 | 400.17%994.6萬 | 244.15%656.84萬 | 13.61%-916.81萬 | -52.35%-722.26萬 | -1,357.65%-331.35萬 | -444.90%-455.68萬 | -317.95%-1,061.26萬 |
| 資產減值損失 | -17.16%-1,201.82萬 | 21.06%-1.56億 | 8.29%-4,186.51萬 | 22.97%-4,533.23萬 | -482.20%-1,025.77萬 | -59.94%-1.98億 | -12.56%-4,564.85萬 | -32.59%-5,885.3萬 | 58.43%-176.19萬 | -9.80%-1.24億 |
| 非經營性淨收益 | -128.17%-362.64萬 | 43.30%-8,288.9萬 | 99.74%-5.81萬 | 79.68%-709.35萬 | -0.42%1,287.35萬 | -45.03%-1.46億 | -30.98%-2,238萬 | -36.61%-3,490.36萬 | 909.09%1,292.78萬 | -15.52%-1.01億 |
| 公允價值變動淨收益 | -105.08%-31.84萬 | -397.57%-403.87萬 | -160.79%-343.17萬 | -33.84%-262.68萬 | 3,321.23%626.22萬 | -58.32%135.72萬 | -1,237.72%-131.59萬 | -1,895.18%-196.26萬 | 286.08%18.3萬 | 3,210.10%325.61萬 |
| 投資淨收益 | -42.31%70.91萬 | -12.57%1,697.06萬 | -1.67%1,566.66萬 | 14.60%1,433.89萬 | -79.17%122.91萬 | 84.41%1,940.94萬 | 134.59%1,593.2萬 | 239.76%1,251.17萬 | 316.25%590萬 | 372.36%1,052.5萬 |
| -其中:對聯營合營企業的投資收益 | ---- | 307.00%4.82萬 | ---- | ---- | ---- | 113.43%1.18萬 | ---- | ---- | ---- | -121.69%-8.81萬 |
| 資產處置收益 | -133.96%-11.69萬 | 258.58%118.31萬 | 1,226.11%57.82萬 | 821.34%37.04萬 | 11,323.02%34.41萬 | 180.61%32.99萬 | 97.36%-5.13萬 | 96.28%-5.13萬 | ---3,066.37 | -155,877.45%-40.93萬 |
| 其他收益 | -57.54%370.55萬 | 41.39%5,591.22萬 | 6.00%1,688.24萬 | -3.31%1,621.04萬 | -33.72%872.72萬 | 97.48%3,954.41萬 | -32.11%1,592.63萬 | -0.55%1,676.51萬 | --1,316.66萬 | -21.50%2,002.44萬 |
| 營業利潤 | -49.06%1.08億 | -1.59%6.62億 | 4.63%4.79億 | 28.28%3.37億 | 11.72%2.11億 | -20.24%6.72億 | -22.93%4.58億 | -24.07%2.63億 | -11.89%1.89億 | 21.32%8.43億 |
| 加:營業外收入 | 36.84%507.14萬 | 6.27%1,953.81萬 | -20.19%1,416.86萬 | -3.76%892.64萬 | -59.25%370.61萬 | -22.89%1,838.51萬 | 46.73%1,775.21萬 | 5.74%927.54萬 | -46.99%909.52萬 | 4.53%2,384.19萬 |
| 減:營業外支出 | 247.00%639.12萬 | -68.11%753.92萬 | -57.48%792.36萬 | -87.32%218.67萬 | -71.30%184.18萬 | 82.90%2,363.95萬 | 381.02%1,863.35萬 | 170.89%1,724.88萬 | -8.12%641.76萬 | 0.69%1,292.51萬 |
| 利潤總額 | -50.13%1.06億 | 0.99%6.74億 | 6.20%4.85億 | 34.94%3.44億 | 11.13%2.13億 | -21.87%6.67億 | -24.13%4.57億 | -26.88%2.55億 | -14.69%1.92億 | 21.15%8.54億 |
| 減:所得稅費用 | -54.10%1,676.07萬 | 19.05%1.03億 | 9.84%7,092.44萬 | 89.29%5,981.37萬 | 14.05%3,651.68萬 | -36.19%8,628.44萬 | -40.64%6,456.83萬 | -51.39%3,159.95萬 | -23.20%3,201.9萬 | 20.98%1.35億 |
| 淨利潤 | -49.31%8,948.47萬 | -1.70%5.71億 | 5.60%4.14億 | 27.24%2.84億 | 10.55%1.77億 | -19.18%5.81億 | -20.49%3.92億 | -21.25%2.23億 | -12.75%1.6億 | 21.18%7.19億 |
| 持續經營淨利潤 | -49.31%8,948.47萬 | -1.70%5.71億 | 5.60%4.14億 | 27.24%2.84億 | 10.55%1.77億 | -19.18%5.81億 | -20.49%3.92億 | -21.25%2.23億 | -12.75%1.6億 | 21.18%7.19億 |
| 減：少數股東損益 | 98.51%-8,722.06 | -7,444.54%-153.98萬 | -1,241.92%-204.21萬 | -276.54%-58.19萬 | -287.42%-58.46萬 | -100.38%-2.04萬 | -91.62%17.88萬 | -65.41%32.96萬 | 35.49%31.19萬 | -32.80%536.08萬 |
| 歸屬于母公司所有者的淨利潤 | -49.47%8,949.35萬 | -1.44%5.72億 | 6.17%4.16億 | 27.69%2.85億 | 11.13%1.77億 | -18.57%5.81億 | -20.18%3.92億 | -21.11%2.23億 | -12.81%1.59億 | 21.92%7.13億 |
| 每股收益 | ||||||||||
| 基本每股收益 | -48.76%0.1072 | -1.30%0.6837 | 6.98%0.4984 | 27.92%0.34 | 10.05%0.2092 | -19.42%0.6927 | -21.43%0.4659 | -22.01%0.2658 | -13.59%0.1901 | 21.67%0.8596 |
| 稀釋每股收益 | -48.76%0.1072 | -1.30%0.6837 | 6.27%0.4951 | 29.53%0.3386 | 10.40%0.2092 | -18.94%0.6927 | -21.41%0.4659 | -23.30%0.2614 | -13.86%0.1895 | 21.05%0.8545 |
| 其他綜合收益 | 16.41%-960.66萬 | -98.11%97.15萬 | -73.27%2,566.51萬 | -5.34%3,594.23萬 | -147.84%-1,149.21萬 | 10.34%5,136.14萬 | 468.06%9,601.18萬 | 90.98%3,797.06萬 | 325.18%2,402.44萬 | 338.30%4,654.89萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | 16.41%-960.66萬 | -98.11%97.15萬 | -73.27%2,566.51萬 | -5.34%3,594.23萬 | -147.84%-1,149.21萬 | 10.34%5,136.14萬 | 468.06%9,601.18萬 | 90.98%3,797.06萬 | 325.18%2,402.44萬 | 338.30%4,654.89萬 |
| 綜合收益總額 | -51.60%7,987.81萬 | -9.53%5.72億 | -9.91%4.4億 | 22.50%3.2億 | -10.16%1.65億 | -17.38%6.32億 | -4.30%4.88億 | -13.90%2.61億 | 6.59%1.84億 | 33.43%7.65億 |
| 歸屬于母公司所有者的綜合收益總額 | -51.76%7,988.68萬 | -9.29%5.73億 | -9.46%4.42億 | 22.88%3.2億 | -9.69%1.66億 | -16.80%6.32億 | -3.94%4.88億 | -13.73%2.61億 | 6.55%1.83億 | 34.36%7.6億 |
| 歸屬於少數股東的綜合收益總額 | 98.51%-8,722.06 | -7,444.54%-153.98萬 | -1,241.92%-204.21萬 | -276.54%-58.19萬 | -287.42%-58.46萬 | -100.38%-2.04萬 | -91.62%17.88萬 | -65.41%32.96萬 | 35.49%31.19萬 | -32.80%536.08萬 |
| 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 | -- | 容誠會計師事務所(特殊普通合夥) | -- | -- | -- | 容誠會計師事務所(特殊普通合夥) | -- | -- | -- | 容誠會計師事務所(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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