滬深市場個股詳情

603156 養元飲品

添加自選
  • 26.55
  • -0.30-1.12%
已收盤 05/15 15:00 (北京)
335.99億總市值20.82市盈率TTM

養元飲品關鍵統計數據

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
3.91%23.16億
4.03%61.62億
9.60%45.87億
9.18%30.02億
8.82%22.29億
-14.24%59.23億
-16.50%41.85億
-19.40%27.5億
-8.42%20.48億
55.99%69.06億
營業收入
3.91%23.16億
4.03%61.62億
9.60%45.87億
9.18%30.02億
8.82%22.29億
-14.24%59.23億
-16.50%41.85億
-19.40%27.5億
-8.42%20.48億
55.99%69.06億
其他業務收入
----
14.44%468.91萬
----
3.39%235.08萬
----
-13.90%409.74萬
----
17.91%227.37萬
----
103.07%475.88萬
營業總成本
0.92%14.25億
-0.43%41.87億
2.63%30.93億
2.49%20.08億
4.06%14.12億
-8.59%42.05億
-8.74%30.14億
-12.29%19.59億
-2.16%13.57億
49.68%46億
營業成本
3.46%12.23億
2.89%33.45億
9.55%25.09億
12.13%16.47億
11.57%11.83億
-8.30%32.51億
-9.91%22.9億
-13.88%14.69億
-2.97%10.6億
53.48%35.45億
營業稅金及附加
-0.47%2,339.77萬
6.20%6,463.77萬
8.31%4,357.73萬
3.07%2,946.34萬
-5.09%2,350.85萬
8.05%6,086.35萬
-5.60%4,023.56萬
7.05%2,858.61萬
29.44%2,476.94萬
31.59%5,633.04萬
銷售費用
-11.20%1.68億
-12.30%7.37億
-16.61%5.25億
-26.34%3.18億
-26.60%1.89億
-12.87%8.4億
-9.33%6.29億
-9.81%4.32億
-0.13%2.58億
59.59%9.64億
管理費用
-1.38%2,198.7萬
-8.61%9,564.82萬
-19.83%7,043.97萬
-7.66%4,898.64萬
-4.63%2,229.5萬
24.39%1.05億
50.14%8,786.69萬
36.03%5,305.22萬
12.58%2,337.76萬
-9.67%8,413.97萬
財務費用
-46.14%-1,937.87萬
-34.32%-1.08億
-36.81%-7,711.92萬
-32.79%-4,998.39萬
22.50%-1,326.03萬
-0.04%-8,015.33萬
3.97%-5,636.92萬
-18.29%-3,764.24萬
-62.62%-1,711.03萬
-124.99%-8,012.34萬
-利息費用
80.11%659.02萬
692.60%2,177.35萬
----
----
--365.91萬
--274.71萬
----
----
----
----
-利息收入
-54.05%-2,596.89萬
-55.92%-1.3億
-61.59%-9,230.74萬
-53.78%-5,789.26萬
1.50%-1,685.76萬
-3.32%-8,306.87萬
2.99%-5,712.47萬
-17.69%-3,764.74萬
-61.23%-1,711.36萬
-124.63%-8,040萬
研發費用
-2.31%760.15萬
83.46%5,306.15萬
-0.00%2,285.48萬
-1.05%1,398.15萬
-6.17%778.1萬
-6.64%2,892.21萬
-5.61%2,285.51萬
-6.75%1,412.98萬
17.32%829.23萬
-47.67%3,098.02萬
信用減值損失
-35.40%-199.81萬
-7,346.67%-7,303.1萬
-2,617.78%-1,804.08萬
-62,847.31%-1,892.32萬
59.38%-147.57萬
-223.93%-98.07萬
-159.33%-66.38萬
-101.68%-3.01萬
-79.55%-363.27萬
138.68%79.13萬
資產減值損失
----
---867.41萬
----
----
----
----
----
----
----
----
非經營性淨收益
58.34%1.88億
-115.10%-3,441.53萬
-12.34%1.69億
15.24%1.69億
2,252.41%1.18億
-52.78%2.28億
-43.54%1.93億
-48.57%1.47億
-94.68%503.65萬
-22.16%4.83億
公允價值變動淨收益
49.20%1.55億
-28.73%5,504.72萬
109.95%1.14億
305.70%9,949.52萬
538.75%1.04億
277.43%7,723.82萬
-29.11%5,413.14萬
-51.70%2,452.4萬
-281.59%-2,372.55萬
-65.18%2,046.42萬
投資淨收益
201.54%1,166.99萬
-5,959.05%-1.29億
-185.15%-3,951.62萬
-117.25%-702.14萬
-399.06%-1,149.26萬
-99.36%219.61萬
-69.82%4,640.85萬
-70.15%4,071.29萬
-91.45%384.29萬
-12.57%3.41億
-其中:對聯營合營企業的投資收益
-31.60%-628.18萬
-80.87%-1.89億
-37.99%-7,365.22萬
14.34%-3,735.86萬
88.77%-477.35萬
-644.84%-1.05億
-269.43%-5,337.61萬
-294.23%-4,361.48萬
-224.72%-4,251.4萬
-60.83%1,921.04萬
資產處置收益
100.07%193.26
90.84%-26.3萬
90.90%-26.32萬
90.81%-26.46萬
88.93%-27.29萬
-75.43%-287.18萬
-97.92%-289.18萬
-453.67%-287.96萬
---246.57萬
-110.89%-163.7萬
其他收益
-18.10%2,262.62萬
-20.43%1.21億
18.11%1.13億
13.52%9,604.11萬
-10.94%2,762.56萬
24.87%1.52億
-14.25%9,588.64萬
-12.98%8,460.09萬
-19.86%3,101.74萬
-29.92%1.22億
營業利潤
15.32%10.78億
-0.28%19.4億
21.89%16.63億
24.11%11.64億
34.34%9.35億
-30.22%19.45億
-33.49%13.64億
-35.94%9.38億
-26.28%6.96億
41.27%27.88億
加:營業外收入
-52.77%56.15萬
-24.25%337.45萬
-6.39%255.52萬
20.13%219.19萬
-13.96%118.89萬
-9.38%445.47萬
-22.83%272.98萬
-28.76%182.46萬
4.51%138.18萬
-45.38%491.56萬
減:營業外支出
-54.70%20.04萬
148.18%393.02萬
148.88%448.54萬
419.08%175.8萬
468.26%44.23萬
-70.64%158.36萬
-60.88%180.22萬
-84.00%33.87萬
-40.27%7.78萬
-16.12%539.43萬
利潤總額
15.26%10.79億
-0.46%19.39億
21.67%16.61億
23.96%11.64億
34.19%9.36億
-30.11%19.48億
-33.41%13.65億
-35.85%9.39億
-26.23%6.97億
41.06%27.88億
減:所得稅費用
-1.67%2億
-0.44%4.72億
3.86%3.72億
2.95%2.53億
16.95%2.03億
-29.95%4.74億
-14.74%3.58億
-19.49%2.45億
-16.00%1.74億
69.90%6.77億
淨利潤
19.96%8.79億
-0.46%14.67億
28.00%12.89億
31.40%9.12億
39.92%7.33億
-30.16%14.74億
-38.21%10.07億
-40.16%6.94億
-29.10%5.24億
33.78%21.11億
持續經營淨利潤
19.96%8.79億
-0.46%14.67億
28.00%12.89億
31.40%9.12億
39.92%7.33億
-30.16%14.74億
-38.21%10.07億
-40.16%6.94億
-29.10%5.24億
33.78%21.11億
減:少數股東損益
2.41%227.29
-2.68%-2.93萬
100.94%862.59
-97.12%674.92
-97.93%221.94
-255.69%-2.86萬
-36,367.89%-9.15萬
186,335.38%2.34萬
--1.07萬
--1.83萬
歸屬于母公司所有者的淨利潤
19.96%8.79億
-0.46%14.67億
27.98%12.89億
31.41%9.12億
39.92%7.33億
-30.16%14.74億
-38.20%10.08億
-40.16%6.94億
-29.10%5.24億
33.78%21.11億
每股收益
基本每股收益
19.97%0.6946
-0.46%1.1596
27.98%1.019
31.42%0.7203
39.92%0.579
-30.16%1.165
-38.20%0.7962
-40.16%0.5481
-29.10%0.4138
33.78%1.668
其他綜合收益
-101.88%-145.56萬
217.98%3.49億
167.08%7,627.78萬
854.13%7,377.54萬
359.83%7,726.72萬
251.16%1.1億
1,934.88%2,855.99萬
-349.08%-978.29萬
-127.25%-2,973.81萬
-65.12%3,122.39萬
歸屬于母公司所有者的其他綜合收益總額
-101.88%-145.56萬
217.68%3.48億
167.08%7,627.78萬
854.13%7,377.54萬
359.83%7,726.72萬
251.16%1.1億
1,934.88%2,855.99萬
-349.08%-978.29萬
-127.25%-2,973.81萬
-65.12%3,122.39萬
歸屬於少數股東的其他綜合收益總額
----
--32.41萬
----
----
----
----
----
----
----
----
綜合收益總額
8.34%8.77億
14.66%18.16億
31.83%13.66億
44.07%9.85億
63.99%8.1億
-26.06%15.84億
-36.40%10.36億
-40.89%6.84億
-31.92%4.94億
28.47%21.42億
歸屬于母公司所有者的綜合收益總額
8.34%8.77億
14.64%18.16億
31.82%13.66億
44.07%9.85億
63.99%8.1億
-26.06%15.84億
-36.39%10.36億
-40.89%6.84億
-31.92%4.94億
28.47%21.42億
歸屬於少數股東的綜合收益總額
2.41%227.29
1,132.34%29.47萬
100.94%862.59
-97.12%674.92
-97.93%221.94
-255.69%-2.86萬
-36,367.89%-9.15萬
--2.34萬
--1.07萬
--1.83萬
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
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無保留意見
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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)
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--
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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 3.91%23.16億4.03%61.62億9.60%45.87億9.18%30.02億8.82%22.29億-14.24%59.23億-16.50%41.85億-19.40%27.5億-8.42%20.48億55.99%69.06億
營業收入 3.91%23.16億4.03%61.62億9.60%45.87億9.18%30.02億8.82%22.29億-14.24%59.23億-16.50%41.85億-19.40%27.5億-8.42%20.48億55.99%69.06億
其他業務收入 ----14.44%468.91萬----3.39%235.08萬-----13.90%409.74萬----17.91%227.37萬----103.07%475.88萬
營業總成本 0.92%14.25億-0.43%41.87億2.63%30.93億2.49%20.08億4.06%14.12億-8.59%42.05億-8.74%30.14億-12.29%19.59億-2.16%13.57億49.68%46億
營業成本 3.46%12.23億2.89%33.45億9.55%25.09億12.13%16.47億11.57%11.83億-8.30%32.51億-9.91%22.9億-13.88%14.69億-2.97%10.6億53.48%35.45億
營業稅金及附加 -0.47%2,339.77萬6.20%6,463.77萬8.31%4,357.73萬3.07%2,946.34萬-5.09%2,350.85萬8.05%6,086.35萬-5.60%4,023.56萬7.05%2,858.61萬29.44%2,476.94萬31.59%5,633.04萬
銷售費用 -11.20%1.68億-12.30%7.37億-16.61%5.25億-26.34%3.18億-26.60%1.89億-12.87%8.4億-9.33%6.29億-9.81%4.32億-0.13%2.58億59.59%9.64億
管理費用 -1.38%2,198.7萬-8.61%9,564.82萬-19.83%7,043.97萬-7.66%4,898.64萬-4.63%2,229.5萬24.39%1.05億50.14%8,786.69萬36.03%5,305.22萬12.58%2,337.76萬-9.67%8,413.97萬
財務費用 -46.14%-1,937.87萬-34.32%-1.08億-36.81%-7,711.92萬-32.79%-4,998.39萬22.50%-1,326.03萬-0.04%-8,015.33萬3.97%-5,636.92萬-18.29%-3,764.24萬-62.62%-1,711.03萬-124.99%-8,012.34萬
-利息費用 80.11%659.02萬692.60%2,177.35萬----------365.91萬--274.71萬----------------
-利息收入 -54.05%-2,596.89萬-55.92%-1.3億-61.59%-9,230.74萬-53.78%-5,789.26萬1.50%-1,685.76萬-3.32%-8,306.87萬2.99%-5,712.47萬-17.69%-3,764.74萬-61.23%-1,711.36萬-124.63%-8,040萬
研發費用 -2.31%760.15萬83.46%5,306.15萬-0.00%2,285.48萬-1.05%1,398.15萬-6.17%778.1萬-6.64%2,892.21萬-5.61%2,285.51萬-6.75%1,412.98萬17.32%829.23萬-47.67%3,098.02萬
信用減值損失 -35.40%-199.81萬-7,346.67%-7,303.1萬-2,617.78%-1,804.08萬-62,847.31%-1,892.32萬59.38%-147.57萬-223.93%-98.07萬-159.33%-66.38萬-101.68%-3.01萬-79.55%-363.27萬138.68%79.13萬
資產減值損失 -------867.41萬--------------------------------
非經營性淨收益 58.34%1.88億-115.10%-3,441.53萬-12.34%1.69億15.24%1.69億2,252.41%1.18億-52.78%2.28億-43.54%1.93億-48.57%1.47億-94.68%503.65萬-22.16%4.83億
公允價值變動淨收益 49.20%1.55億-28.73%5,504.72萬109.95%1.14億305.70%9,949.52萬538.75%1.04億277.43%7,723.82萬-29.11%5,413.14萬-51.70%2,452.4萬-281.59%-2,372.55萬-65.18%2,046.42萬
投資淨收益 201.54%1,166.99萬-5,959.05%-1.29億-185.15%-3,951.62萬-117.25%-702.14萬-399.06%-1,149.26萬-99.36%219.61萬-69.82%4,640.85萬-70.15%4,071.29萬-91.45%384.29萬-12.57%3.41億
-其中:對聯營合營企業的投資收益 -31.60%-628.18萬-80.87%-1.89億-37.99%-7,365.22萬14.34%-3,735.86萬88.77%-477.35萬-644.84%-1.05億-269.43%-5,337.61萬-294.23%-4,361.48萬-224.72%-4,251.4萬-60.83%1,921.04萬
資產處置收益 100.07%193.2690.84%-26.3萬90.90%-26.32萬90.81%-26.46萬88.93%-27.29萬-75.43%-287.18萬-97.92%-289.18萬-453.67%-287.96萬---246.57萬-110.89%-163.7萬
其他收益 -18.10%2,262.62萬-20.43%1.21億18.11%1.13億13.52%9,604.11萬-10.94%2,762.56萬24.87%1.52億-14.25%9,588.64萬-12.98%8,460.09萬-19.86%3,101.74萬-29.92%1.22億
營業利潤 15.32%10.78億-0.28%19.4億21.89%16.63億24.11%11.64億34.34%9.35億-30.22%19.45億-33.49%13.64億-35.94%9.38億-26.28%6.96億41.27%27.88億
加:營業外收入 -52.77%56.15萬-24.25%337.45萬-6.39%255.52萬20.13%219.19萬-13.96%118.89萬-9.38%445.47萬-22.83%272.98萬-28.76%182.46萬4.51%138.18萬-45.38%491.56萬
減:營業外支出 -54.70%20.04萬148.18%393.02萬148.88%448.54萬419.08%175.8萬468.26%44.23萬-70.64%158.36萬-60.88%180.22萬-84.00%33.87萬-40.27%7.78萬-16.12%539.43萬
利潤總額 15.26%10.79億-0.46%19.39億21.67%16.61億23.96%11.64億34.19%9.36億-30.11%19.48億-33.41%13.65億-35.85%9.39億-26.23%6.97億41.06%27.88億
減:所得稅費用 -1.67%2億-0.44%4.72億3.86%3.72億2.95%2.53億16.95%2.03億-29.95%4.74億-14.74%3.58億-19.49%2.45億-16.00%1.74億69.90%6.77億
淨利潤 19.96%8.79億-0.46%14.67億28.00%12.89億31.40%9.12億39.92%7.33億-30.16%14.74億-38.21%10.07億-40.16%6.94億-29.10%5.24億33.78%21.11億
持續經營淨利潤 19.96%8.79億-0.46%14.67億28.00%12.89億31.40%9.12億39.92%7.33億-30.16%14.74億-38.21%10.07億-40.16%6.94億-29.10%5.24億33.78%21.11億
減:少數股東損益 2.41%227.29-2.68%-2.93萬100.94%862.59-97.12%674.92-97.93%221.94-255.69%-2.86萬-36,367.89%-9.15萬186,335.38%2.34萬--1.07萬--1.83萬
歸屬于母公司所有者的淨利潤 19.96%8.79億-0.46%14.67億27.98%12.89億31.41%9.12億39.92%7.33億-30.16%14.74億-38.20%10.08億-40.16%6.94億-29.10%5.24億33.78%21.11億
每股收益
基本每股收益 19.97%0.6946-0.46%1.159627.98%1.01931.42%0.720339.92%0.579-30.16%1.165-38.20%0.7962-40.16%0.5481-29.10%0.413833.78%1.668
其他綜合收益 -101.88%-145.56萬217.98%3.49億167.08%7,627.78萬854.13%7,377.54萬359.83%7,726.72萬251.16%1.1億1,934.88%2,855.99萬-349.08%-978.29萬-127.25%-2,973.81萬-65.12%3,122.39萬
歸屬于母公司所有者的其他綜合收益總額 -101.88%-145.56萬217.68%3.48億167.08%7,627.78萬854.13%7,377.54萬359.83%7,726.72萬251.16%1.1億1,934.88%2,855.99萬-349.08%-978.29萬-127.25%-2,973.81萬-65.12%3,122.39萬
歸屬於少數股東的其他綜合收益總額 ------32.41萬--------------------------------
綜合收益總額 8.34%8.77億14.66%18.16億31.83%13.66億44.07%9.85億63.99%8.1億-26.06%15.84億-36.40%10.36億-40.89%6.84億-31.92%4.94億28.47%21.42億
歸屬于母公司所有者的綜合收益總額 8.34%8.77億14.64%18.16億31.82%13.66億44.07%9.85億63.99%8.1億-26.06%15.84億-36.39%10.36億-40.89%6.84億-31.92%4.94億28.47%21.42億
歸屬於少數股東的綜合收益總額 2.41%227.291,132.34%29.47萬100.94%862.59-97.12%674.92-97.93%221.94-255.69%-2.86萬-36,367.89%-9.15萬--2.34萬--1.07萬--1.83萬
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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