滬深市場個股詳情

水井坊 (600779)

添加自選
  • 40.07
  • +0.80+2.04%
已收盤 01/16 15:00 (北京)
195.34億總市值36.03市盈率TTM

水井坊 (600779) 損益表

全部
顯示同比 yoy
隱藏空行 yoy
(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
(Q9)2023/09/30
(Q6)2023/06/30
營業總收入
-38.01%23.48億
-12.84%14.98億
2.74%9.59億
5.32%52.17億
5.56%37.88億
12.57%17.19億
9.38%9.33億
6.00%49.53億
-4.84%35.88億
-26.38%15.27億
營業收入
-38.01%23.48億
-12.84%14.98億
2.74%9.59億
5.32%52.17億
5.56%37.88億
12.57%17.19億
9.38%9.33億
6.00%49.53億
-4.84%35.88億
-26.38%15.27億
其他業務收入
----
1.72%1.06億
----
143.17%1.89億
----
838.10%1.04億
----
72.37%7,756.12萬
----
-61.04%1,113.67萬
營業總成本
-14.15%19.73億
1.10%14.23億
-4.99%6.87億
4.73%34.49億
2.18%22.99億
11.90%14.07億
13.81%7.23億
6.30%32.93億
-5.61%22.49億
-20.09%12.58億
營業成本
-28.01%4.65億
-5.03%3.11億
-5.18%1.73億
7.84%9億
7.12%6.46億
22.21%3.27億
26.96%1.82億
15.11%8.34億
4.24%6.03億
-14.95%2.68億
營業稅金及附加
-29.21%3.96億
17.24%2.92億
28.83%1.63億
2.39%7.96億
-0.86%5.59億
5.76%2.49億
-5.05%1.27億
5.72%7.77億
-9.36%5.64億
-34.43%2.35億
銷售費用
-2.87%7.33億
-6.18%5.44億
-19.42%2.64億
-0.03%13.07億
-6.28%7.55億
5.67%5.8億
20.19%3.27億
2.28%13.08億
-12.53%8.06億
-21.05%5.49億
管理費用
8.35%3.56億
7.97%2.65億
-2.58%8,614.94萬
18.19%4.28億
20.40%3.28億
22.08%2.45億
1.80%8,842.77萬
1.94%3.62億
4.30%2.73億
-2.49%2.01億
財務費用
81.91%-279.48萬
26.53%-941.46萬
10.94%-661.05萬
24.25%-1,953.36萬
24.72%-1,545.16萬
3.21%-1,281.51萬
-5.27%-742.25萬
22.02%-2,578.67萬
20.25%-2,052.59萬
27.99%-1,323.98萬
-利息費用
1,717.73%942.73萬
----
----
----
--51.86萬
----
----
----
----
----
-利息收入
22.03%-1,261.59萬
9.76%-1,166.3萬
1.63%-738.89萬
25.50%-2,008.9萬
23.35%-1,618.08萬
5.33%-1,292.4萬
-2.90%-751.14萬
16.00%-2,696.65萬
14.25%-2,110.92萬
19.56%-1,365.13萬
研發費用
3.01%2,606.87萬
10.10%2,059.12萬
30.53%777.55萬
0.34%3,757.86萬
3.77%2,530.71萬
4.67%1,870.29萬
-5.54%595.68萬
0.59%3,745萬
-3.97%2,438.72萬
5.33%1,786.88萬
信用減值損失
---208.25萬
--419.11萬
---1,438.06萬
---623.08萬
----
----
----
----
----
----
資產減值損失
-26.23%-1,161.89萬
3.50%-667.31萬
25.97%-272.5萬
35.68%-1,265.75萬
36.56%-920.46萬
28.60%-691.54萬
26.23%-368.11萬
-48.49%-1,968.04萬
-82.48%-1,450.93萬
-119.88%-968.58萬
非經營性淨收益
-9.19%3,213.89萬
15.79%4,158.34萬
-139.17%-1,517.68萬
43.23%5,378.87萬
150.16%3,538.98萬
526.12%3,591.19萬
1,101.44%3,874.4萬
-35.59%3,755.46萬
-57.13%1,414.69萬
-325.47%-842.76萬
資產處置收益
4.17%-15.42萬
-3.93%-13.12萬
-743.70%-1.51萬
-67.46%-59.52萬
25.49%-16.09萬
41.53%-12.62萬
-105.41%-1,793.51
66.25%-35.54萬
70.11%-21.59萬
41.70%-21.59萬
其他收益
2.77%4,599.45萬
2.89%4,419.66萬
-95.42%194.39萬
27.23%7,327.23萬
55.01%4,475.53萬
2,813.81%4,295.35萬
3,799.57%4,242.69萬
-20.69%5,759.04萬
-30.72%2,887.21萬
-82.68%147.41萬
營業利潤
-73.32%4.07億
-66.41%1.17億
3.11%2.57億
7.30%18.22億
12.69%15.25億
33.21%3.47億
16.29%2.49億
3.96%16.98億
-4.76%13.53億
-48.26%2.61億
加:營業外收入
1,223.36%2,984.39萬
1,582.95%2,659.44萬
-41.38%43.09萬
-61.10%288.76萬
-55.96%225.52萬
-53.37%158.02萬
-37.55%73.5萬
342.88%742.34萬
313.38%512.1萬
324.63%338.89萬
減:營業外支出
-85.33%292.4萬
-82.80%329.32萬
6,114.67%240.86萬
366.33%2,735.02萬
1,507.89%1,993.6萬
1,422.77%1,914.13萬
92.48%3.88萬
75.87%586.5萬
-46.15%123.99萬
604.37%125.7萬
利潤總額
-71.22%4.34億
-57.55%1.4億
2.03%2.55億
5.77%17.97億
11.07%15.07億
25.45%3.3億
15.99%2.49億
4.16%16.99億
-4.42%13.57億
-47.90%2.63億
減:所得稅費用
-71.81%1.08億
-60.41%3,447.41萬
1.68%6,424.19萬
5.99%4.56億
14.25%3.82億
45.43%8,708.48萬
13.60%6,317.86萬
3.58%4.31億
-8.27%3.35億
-55.44%5,988.12萬
淨利潤
-71.02%3.26億
-56.52%1.05億
2.15%1.9億
5.69%13.41億
10.03%11.25億
19.55%2.42億
16.82%1.86億
4.36%12.69億
-3.08%10.22億
-45.15%2.03億
持續經營淨利潤
-71.02%3.26億
-56.52%1.05億
2.15%1.9億
5.69%13.41億
10.03%11.25億
19.55%2.42億
16.82%1.86億
4.36%12.69億
-3.08%10.22億
-45.15%2.03億
歸屬于母公司所有者的淨利潤
-71.02%3.26億
-56.52%1.05億
2.15%1.9億
5.69%13.41億
10.03%11.25億
19.55%2.42億
16.82%1.86億
4.36%12.69億
-3.08%10.22億
-45.15%2.03億
每股收益
基本每股收益
-70.93%0.6728
-56.37%0.2175
2.67%0.3927
5.96%2.7607
10.22%2.3144
19.69%0.4985
16.76%0.3825
4.32%2.6054
-2.97%2.0998
-45.07%0.4165
稀釋每股收益
-70.93%0.6728
-56.37%0.2175
2.67%0.3927
5.96%2.7607
10.23%2.3144
19.69%0.4985
16.76%0.3825
4.32%2.6053
-3.07%2.0996
-45.13%0.4165
其他綜合收益
綜合收益總額
-71.02%3.26億
-56.52%1.05億
2.15%1.9億
5.69%13.41億
10.03%11.25億
19.55%2.42億
16.82%1.86億
4.36%12.69億
-3.08%10.22億
-45.15%2.03億
歸屬于母公司所有者的綜合收益總額
-71.02%3.26億
-56.52%1.05億
2.15%1.9億
5.69%13.41億
10.03%11.25億
19.55%2.42億
16.82%1.86億
4.36%12.69億
-3.08%10.22億
-45.15%2.03億
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
--
--
會計師事務所
--
--
--
立信會計師事務所(特殊普通合夥)
--
--
--
普華永道中天會計師事務所(特殊普通合夥)
--
--
(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(Q9)2023/09/30(Q6)2023/06/30
營業總收入 -38.01%23.48億-12.84%14.98億2.74%9.59億5.32%52.17億5.56%37.88億12.57%17.19億9.38%9.33億6.00%49.53億-4.84%35.88億-26.38%15.27億
營業收入 -38.01%23.48億-12.84%14.98億2.74%9.59億5.32%52.17億5.56%37.88億12.57%17.19億9.38%9.33億6.00%49.53億-4.84%35.88億-26.38%15.27億
其他業務收入 ----1.72%1.06億----143.17%1.89億----838.10%1.04億----72.37%7,756.12萬-----61.04%1,113.67萬
營業總成本 -14.15%19.73億1.10%14.23億-4.99%6.87億4.73%34.49億2.18%22.99億11.90%14.07億13.81%7.23億6.30%32.93億-5.61%22.49億-20.09%12.58億
營業成本 -28.01%4.65億-5.03%3.11億-5.18%1.73億7.84%9億7.12%6.46億22.21%3.27億26.96%1.82億15.11%8.34億4.24%6.03億-14.95%2.68億
營業稅金及附加 -29.21%3.96億17.24%2.92億28.83%1.63億2.39%7.96億-0.86%5.59億5.76%2.49億-5.05%1.27億5.72%7.77億-9.36%5.64億-34.43%2.35億
銷售費用 -2.87%7.33億-6.18%5.44億-19.42%2.64億-0.03%13.07億-6.28%7.55億5.67%5.8億20.19%3.27億2.28%13.08億-12.53%8.06億-21.05%5.49億
管理費用 8.35%3.56億7.97%2.65億-2.58%8,614.94萬18.19%4.28億20.40%3.28億22.08%2.45億1.80%8,842.77萬1.94%3.62億4.30%2.73億-2.49%2.01億
財務費用 81.91%-279.48萬26.53%-941.46萬10.94%-661.05萬24.25%-1,953.36萬24.72%-1,545.16萬3.21%-1,281.51萬-5.27%-742.25萬22.02%-2,578.67萬20.25%-2,052.59萬27.99%-1,323.98萬
-利息費用 1,717.73%942.73萬--------------51.86萬--------------------
-利息收入 22.03%-1,261.59萬9.76%-1,166.3萬1.63%-738.89萬25.50%-2,008.9萬23.35%-1,618.08萬5.33%-1,292.4萬-2.90%-751.14萬16.00%-2,696.65萬14.25%-2,110.92萬19.56%-1,365.13萬
研發費用 3.01%2,606.87萬10.10%2,059.12萬30.53%777.55萬0.34%3,757.86萬3.77%2,530.71萬4.67%1,870.29萬-5.54%595.68萬0.59%3,745萬-3.97%2,438.72萬5.33%1,786.88萬
信用減值損失 ---208.25萬--419.11萬---1,438.06萬---623.08萬------------------------
資產減值損失 -26.23%-1,161.89萬3.50%-667.31萬25.97%-272.5萬35.68%-1,265.75萬36.56%-920.46萬28.60%-691.54萬26.23%-368.11萬-48.49%-1,968.04萬-82.48%-1,450.93萬-119.88%-968.58萬
非經營性淨收益 -9.19%3,213.89萬15.79%4,158.34萬-139.17%-1,517.68萬43.23%5,378.87萬150.16%3,538.98萬526.12%3,591.19萬1,101.44%3,874.4萬-35.59%3,755.46萬-57.13%1,414.69萬-325.47%-842.76萬
資產處置收益 4.17%-15.42萬-3.93%-13.12萬-743.70%-1.51萬-67.46%-59.52萬25.49%-16.09萬41.53%-12.62萬-105.41%-1,793.5166.25%-35.54萬70.11%-21.59萬41.70%-21.59萬
其他收益 2.77%4,599.45萬2.89%4,419.66萬-95.42%194.39萬27.23%7,327.23萬55.01%4,475.53萬2,813.81%4,295.35萬3,799.57%4,242.69萬-20.69%5,759.04萬-30.72%2,887.21萬-82.68%147.41萬
營業利潤 -73.32%4.07億-66.41%1.17億3.11%2.57億7.30%18.22億12.69%15.25億33.21%3.47億16.29%2.49億3.96%16.98億-4.76%13.53億-48.26%2.61億
加:營業外收入 1,223.36%2,984.39萬1,582.95%2,659.44萬-41.38%43.09萬-61.10%288.76萬-55.96%225.52萬-53.37%158.02萬-37.55%73.5萬342.88%742.34萬313.38%512.1萬324.63%338.89萬
減:營業外支出 -85.33%292.4萬-82.80%329.32萬6,114.67%240.86萬366.33%2,735.02萬1,507.89%1,993.6萬1,422.77%1,914.13萬92.48%3.88萬75.87%586.5萬-46.15%123.99萬604.37%125.7萬
利潤總額 -71.22%4.34億-57.55%1.4億2.03%2.55億5.77%17.97億11.07%15.07億25.45%3.3億15.99%2.49億4.16%16.99億-4.42%13.57億-47.90%2.63億
減:所得稅費用 -71.81%1.08億-60.41%3,447.41萬1.68%6,424.19萬5.99%4.56億14.25%3.82億45.43%8,708.48萬13.60%6,317.86萬3.58%4.31億-8.27%3.35億-55.44%5,988.12萬
淨利潤 -71.02%3.26億-56.52%1.05億2.15%1.9億5.69%13.41億10.03%11.25億19.55%2.42億16.82%1.86億4.36%12.69億-3.08%10.22億-45.15%2.03億
持續經營淨利潤 -71.02%3.26億-56.52%1.05億2.15%1.9億5.69%13.41億10.03%11.25億19.55%2.42億16.82%1.86億4.36%12.69億-3.08%10.22億-45.15%2.03億
歸屬于母公司所有者的淨利潤 -71.02%3.26億-56.52%1.05億2.15%1.9億5.69%13.41億10.03%11.25億19.55%2.42億16.82%1.86億4.36%12.69億-3.08%10.22億-45.15%2.03億
每股收益
基本每股收益 -70.93%0.6728-56.37%0.21752.67%0.39275.96%2.760710.22%2.314419.69%0.498516.76%0.38254.32%2.6054-2.97%2.0998-45.07%0.4165
稀釋每股收益 -70.93%0.6728-56.37%0.21752.67%0.39275.96%2.760710.23%2.314419.69%0.498516.76%0.38254.32%2.6053-3.07%2.0996-45.13%0.4165
其他綜合收益
綜合收益總額 -71.02%3.26億-56.52%1.05億2.15%1.9億5.69%13.41億10.03%11.25億19.55%2.42億16.82%1.86億4.36%12.69億-3.08%10.22億-45.15%2.03億
歸屬于母公司所有者的綜合收益總額 -71.02%3.26億-56.52%1.05億2.15%1.9億5.69%13.41億10.03%11.25億19.55%2.42億16.82%1.86億4.36%12.69億-3.08%10.22億-45.15%2.03億
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----
會計師事務所 ------立信會計師事務所(特殊普通合夥)------普華永道中天會計師事務所(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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中美近期相繼調整多個關稅或非關稅措施,開始落實雙方吉隆坡經貿磋商達成的成果共識。當地時間4日,美國白宮連續發佈兩項總統行政令,宣佈自2025年11月10日起,取消針對中國商品加徵的10%所謂「芬太尼關稅」以及延長一年對中國商品加徵24%「對等關稅」的暫緩期。5日,中方兩部門先後發 展开