滬深市場個股詳情
捨得酒業 (600702)
- 35.88
- -0.42-1.16%
未開盤 07/03 15:00 (北京)
119.15億總市值109.72市盈率TTM
36.75最高價35.70最低價6.90萬手成交量36.50今開36.30昨收2.49億成交額2.08%換手率53.39市盈率(靜)3.32億總股本70.8952周最高1.69市淨率119.10億流通值34.5552周最低39.93漲停價3.32億流通股260.60歷史最高32.67跌停價2.89%振幅-3.51歷史最低0.31股息TTM36.07平均價3.78萬手內盤0.86%股息率TTM100股每手2.77萬手外盤
捨得酒業 (600702) 損益表
全部
顯示同比
| (Q1)2026/03/31 | (FY)2025/12/31 | (Q9)2025/09/30 | (Q6)2025/06/30 | (Q1)2025/03/31 | (FY)2024/12/31 | (Q9)2024/09/30 | (Q6)2024/06/30 | (Q1)2024/03/31 | (FY)2023/12/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | -6.01%14.81億 | -17.51%44.19億 | -17.00%37.02億 | -17.41%27.01億 | -25.14%15.76億 | -24.41%53.57億 | -15.03%44.6億 | -7.28%32.71億 | 4.13%21.05億 | 17.04%70.87億 |
| 營業收入 | -6.01%14.81億 | -17.51%44.19億 | -17.00%37.02億 | -17.41%27.01億 | -25.14%15.76億 | -24.41%53.57億 | -15.03%44.6億 | -7.28%32.71億 | 4.13%21.05億 | 17.04%70.87億 |
| 其他業務收入 | ---- | 18.63%9,650.45萬 | ---- | 32.06%5,128.47萬 | ---- | -4.97%8,135.26萬 | ---- | -9.21%3,883.37萬 | ---- | 93.39%8,561萬 |
| 營業總成本 | 6.16%11.86億 | -14.39%40.92億 | -12.84%31.15億 | -13.94%21.46億 | -19.02%11.17億 | -1.15%47.79億 | -0.53%35.74億 | 6.64%24.94億 | 7.90%13.8億 | 24.27%48.35億 |
| 營業成本 | 3.24%4.98億 | -9.18%16.78億 | -8.81%13.05億 | -7.32%9.26億 | -11.25%4.83億 | 2.49%18.47億 | 10.67%14.32億 | 16.70%9.99億 | 24.56%5.44億 | 33.61%18.02億 |
| 營業稅金及附加 | 32.30%2.43億 | -32.44%7.04億 | -22.36%5.41億 | -26.62%3.56億 | -38.81%1.83億 | 2.66%10.42億 | -6.85%6.97億 | -5.91%4.86億 | 7.85%3億 | 12.40%10.15億 |
| 銷售費用 | 3.21%3.15億 | -10.68%11.4億 | -13.45%8.25億 | -13.09%5.72億 | -11.23%3.05億 | -1.32%12.76億 | -3.41%9.54億 | 6.46%6.58億 | -11.59%3.44億 | 27.24%12.93億 |
| 管理費用 | -17.53%1.03億 | -12.39%4.78億 | -13.07%3.81億 | -19.49%2.47億 | -25.24%1.24億 | -15.37%5.45億 | -11.71%4.38億 | -0.09%3.07億 | 0.50%1.66億 | 9.72%6.44億 |
| 財務費用 | 2,419.60%1,273.87萬 | 141.36%1,083.07萬 | 140.87%432.5萬 | 120.94%130.23萬 | 120.68%50.56萬 | 5.16%-2,618.69萬 | 44.18%-1,058.15萬 | 56.22%-621.88萬 | 63.12%-244.43萬 | 31.83%-2,761.12萬 |
| -利息費用 | 412.81%1,284.77萬 | 174.44%1,753.56萬 | 123.71%1,006.28萬 | 7.71%603.24萬 | 29.80%250.54萬 | 51.71%638.95萬 | 42.24%449.81萬 | 177.27%560.03萬 | 47.36%193.02萬 | 48.69%421.16萬 |
| -利息收入 | 42.44%-130.89萬 | 77.26%-820.61萬 | 60.89%-687.79萬 | 62.30%-522.62萬 | 62.47%-227.38萬 | -10.64%-3,608.46萬 | 24.26%-1,758.56萬 | 15.94%-1,386.38萬 | 4.02%-605.81萬 | 19.77%-3,261.33萬 |
| 研發費用 | -29.08%1,508.98萬 | -13.89%8,208.57萬 | -9.97%5,849.1萬 | -13.37%4,287.38萬 | -25.54%2,127.66萬 | -12.07%9,533.2萬 | -25.58%6,496.67萬 | -9.09%4,948.86萬 | 72.12%2,857.38萬 | 42.19%1.08億 |
| 信用減值損失 | 53.72%-20.38萬 | -5,046.47%-987.53萬 | -20.66%-148.51萬 | -462.10%-162.68萬 | 43.13%-44.03萬 | -10.95%19.96萬 | -359.42%-123.08萬 | -144.84%-28.94萬 | -325.15%-77.43萬 | -92.67%22.42萬 |
| 資產減值損失 | ---- | -103.33%-3,808.96萬 | ---- | ---- | ---- | ---1,873.31萬 | ---- | ---- | ---- | ---- |
| 非經營性淨收益 | 304.38%781.69萬 | -169.31%-2,679.16萬 | -25.11%557.95萬 | -93.67%50.17萬 | -24.45%193.3萬 | -120.10%-994.83萬 | -80.81%745.07萬 | -67.64%792.3萬 | -78.37%255.87萬 | -30.22%4,949.82萬 |
| 公允價值變動淨收益 | --26.09萬 | -139.00%-177.56萬 | -99.78%6,750 | ---- | ---- | -78.87%455.26萬 | -83.46%306.42萬 | -86.63%170.88萬 | -81.60%117.92萬 | -47.36%2,154.74萬 |
| 投資淨收益 | 55.78%-52.54萬 | 22.09%-804.57萬 | -23.28%-1,017.5萬 | -56.56%-701.7萬 | 40.68%-118.82萬 | -226.49%-1,032.68萬 | -177.76%-825.33萬 | -192.94%-448.21萬 | -188.44%-200.31萬 | 145.86%816.44萬 |
| -其中:對聯營合營企業的投資收益 | 199.45%46.08萬 | 27.81%-147.93萬 | 144.03%60.67萬 | 300.74%88.69萬 | -378.66%-46.33萬 | -1,510.07%-204.92萬 | -157.18%-137.79萬 | -118.27%-44.18萬 | -43.86%16.63萬 | -5,000.12%-12.73萬 |
| 資產處置收益 | 98.99%-918.15 | 7,468.28%103.71萬 | 38,533.92%367.92萬 | --39.89萬 | ---9.13萬 | -100.79%-1.41萬 | -99.47%9,523.15 | ---- | ---- | -68.16%178.66萬 |
| 其他收益 | 126.84%828.6萬 | 108.42%2,995.74萬 | -2.22%1,355.37萬 | -20.38%874.67萬 | -12.13%365.28萬 | -19.14%1,437.33萬 | 86.78%1,386.12萬 | 133.32%1,098.59萬 | 48.00%415.69萬 | -1.32%1,777.56萬 |
| 營業利潤 | -34.25%3.03億 | -47.05%3.01億 | -33.71%5.92億 | -29.20%5.56億 | -36.74%4.61億 | -75.34%5.68億 | -47.30%8.93億 | -35.31%7.85億 | -3.54%7.28億 | 2.96%23.02億 |
| 加:營業外收入 | 101.08%578.53萬 | -15.18%1,964.83萬 | -0.15%1,599.73萬 | -26.22%783.14萬 | -22.10%287.71萬 | -31.74%2,316.37萬 | -7.16%1,602.08萬 | 35.54%1,061.39萬 | -14.84%369.32萬 | 99.93%3,393.32萬 |
| 減:營業外支出 | -90.08%12.76萬 | -95.82%322.62萬 | 116.00%268.97萬 | 163.92%198.51萬 | 143.97%128.54萬 | 886.38%7,724.28萬 | -64.91%124.52萬 | -76.46%75.22萬 | -77.70%52.69萬 | 22.93%783.1萬 |
| 利潤總額 | -33.25%3.09億 | -38.28%3.17億 | -33.33%6.05億 | -29.34%5.62億 | -36.80%4.62億 | -77.94%5.14億 | -46.85%9.08億 | -34.75%7.95億 | -3.37%7.31億 | 3.63%23.28億 |
| 減:所得稅費用 | -33.82%7,740.67萬 | -38.97%1.06億 | -43.76%1.35億 | -40.94%1.2億 | -35.75%1.17億 | -68.93%1.73億 | -41.41%2.41億 | -31.71%2.03億 | -3.15%1.82億 | 2.15%5.57億 |
| 淨利潤 | -33.06%2.31億 | -37.93%2.11億 | -29.56%4.7億 | -25.37%4.42億 | -37.14%3.45億 | -80.77%3.4億 | -48.58%6.67億 | -35.73%5.92億 | -3.44%5.49億 | 4.11%17.7億 |
| 持續經營淨利潤 | -33.06%2.31億 | -37.93%2.11億 | -29.56%4.7億 | -25.37%4.42億 | -37.14%3.45億 | -80.77%3.4億 | -48.58%6.67億 | -35.73%5.92億 | -3.44%5.49億 | 4.11%17.7億 |
| 減：少數股東損益 | 51.05%-38.77萬 | -118.31%-1,170.18萬 | -19.45%-210.55萬 | -279.21%-164.03萬 | 11.57%-79.2萬 | -640.39%-536.03萬 | -173.68%-176.27萬 | -38.25%91.53萬 | -126.00%-89.57萬 | -93.41%99.19萬 |
| 歸屬于母公司所有者的淨利潤 | -33.10%2.32億 | -35.51%2.23億 | -29.43%4.72億 | -24.98%4.43億 | -37.10%3.46億 | -80.46%3.46億 | -48.35%6.69億 | -35.73%5.91億 | -3.35%5.5億 | 4.98%17.69億 |
| 每股收益 | ||||||||||
| 基本每股收益 | -33.22%0.7067 | -35.34%0.6803 | -27.46%1.4441 | -23.81%1.3561 | -36.38%1.0582 | -80.30%1.0521 | -49.07%1.9909 | -35.97%1.7799 | -3.39%1.6632 | 4.71%5.3399 |
| 稀釋每股收益 | -33.22%0.7067 | -35.34%0.6803 | -27.46%1.4441 | -23.81%1.3561 | -36.20%1.0582 | -80.30%1.0521 | -48.45%1.9909 | -35.49%1.7799 | -2.94%1.6587 | 4.93%5.3399 |
| 其他綜合收益 | ||||||||||
| 綜合收益總額 | -33.06%2.31億 | -37.93%2.11億 | -29.56%4.7億 | -25.37%4.42億 | -37.14%3.45億 | -80.77%3.4億 | -48.58%6.67億 | -35.73%5.92億 | -3.44%5.49億 | 4.11%17.7億 |
| 歸屬于母公司所有者的綜合收益總額 | -33.10%2.32億 | -35.51%2.23億 | -29.43%4.72億 | -24.98%4.43億 | -37.10%3.46億 | -80.46%3.46億 | -48.35%6.69億 | -35.73%5.91億 | -3.35%5.5億 | 4.98%17.69億 |
| 歸屬於少數股東的綜合收益總額 | 51.05%-38.77萬 | -118.31%-1,170.18萬 | -19.45%-210.55萬 | -279.21%-164.03萬 | 11.57%-79.2萬 | -640.39%-536.03萬 | -173.68%-176.27萬 | -38.25%91.53萬 | -126.00%-89.57萬 | -93.41%99.19萬 |
| 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 | -- | 上會會計師事務所(特殊普通合夥) | -- | -- | -- | 上會會計師事務所(特殊普通合夥) | -- | -- | -- | 上會會計師事務所(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。