Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中國海洋石油
00883
5
中國石油化工股份
00386
滬深市場個股詳情
良品鋪子 (603719)
- 10.69
- -0.09-0.83%
交易中 05/15 09:38 (北京)
42.87億總市值-67.23市盈率TTM
10.76最高價10.67最低價5228手成交量10.76今開10.78昨收559.54萬成交額0.13%換手率虧損市盈率(靜)4.01億總股本14.8952周最高2.10市淨率42.87億流通值9.5652周最低11.86漲停價4.01億流通股85.80歷史最高9.70跌停價0.84%振幅8.96歷史最低0.25股息TTM10.70平均價1696.17手內盤2.33%股息率TTM100股每手3423.83手外盤
良品鋪子 (603719) 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 | 17.78%20.4億 | -23.38%54.86億 | -24.45%41.4億 | -27.21%28.29億 | -29.34%17.32億 | -11.02%71.59億 | -8.66%54.8億 | -2.52%38.86億 | 2.79%24.51億 | -14.76%80.46億 |
| 營業收入 | 17.78%20.4億 | -23.38%54.86億 | -24.45%41.4億 | -27.21%28.29億 | -29.34%17.32億 | -11.02%71.59億 | -8.66%54.8億 | -2.52%38.86億 | 2.79%24.51億 | -14.76%80.46億 |
| 其他業務收入 | ---- | 3.96%5,700.34萬 | ---- | 0.33%2,730.35萬 | ---- | -41.97%5,483.41萬 | ---- | -48.23%2,721.38萬 | ---- | -21.96%9,448.81萬 |
| 營業總成本 | 11.45%19.86億 | -21.12%56.8億 | -21.13%43.14億 | -23.45%29.65億 | -24.77%17.82億 | -8.98%72.02億 | -6.08%54.7億 | 1.54%38.73億 | 5.73%23.69億 | -13.42%79.12億 |
| 營業成本 | 13.59%14.83億 | -22.02%41.23億 | -22.51%31.07億 | -25.26%21.38億 | -27.63%13.05億 | -9.03%52.88億 | -6.48%40.09億 | 0.99%28.61億 | 6.76%18.04億 | -14.97%58.13億 |
| 營業稅金及附加 | 69.61%1,037.8萬 | -48.24%2,339.26萬 | -49.80%1,895.25萬 | -56.54%1,213.75萬 | -64.76%611.88萬 | -3.77%4,519.11萬 | 8.22%3,775.07萬 | 16.25%2,792.57萬 | 11.01%1,736.23萬 | -6.05%4,696.2萬 |
| 銷售費用 | 4.32%4.29億 | -14.79%12.85億 | -10.94%10.05億 | -9.03%6.94億 | -3.75%4.12億 | -4.08%15.09億 | -1.92%11.28億 | 3.88%7.62億 | 5.43%4.28億 | -10.45%15.73億 |
| 管理費用 | 10.73%5,746.57萬 | -34.79%2.2億 | -41.85%1.63億 | -50.27%1.07億 | -56.38%5,189.54萬 | -24.35%3.38億 | -13.76%2.8億 | 4.68%2.16億 | -1.24%1.19億 | -6.90%4.47億 |
| 財務費用 | -11.73%230.48萬 | 280.16%1,057.67萬 | 46,264.38%737.83萬 | 203.41%451.93萬 | 169.51%261.1萬 | 125.47%278.22萬 | 100.17%1.59萬 | 42.65%-437.03萬 | -6.15%-375.65萬 | 68.81%-1,092.49萬 |
| -利息費用 | -59.40%160.11萬 | -48.42%1,235.77萬 | -44.53%1,029.15萬 | -45.88%727.68萬 | -46.17%394.39萬 | -13.51%2,396.02萬 | 2.02%1,855.41萬 | 42.11%1,344.46萬 | 71.01%732.69萬 | 57.37%2,770.19萬 |
| -利息收入 | 48.70%-99.96萬 | 80.37%-480.11萬 | 80.82%-430.76萬 | 81.54%-376.34萬 | 84.72%-194.85萬 | 46.15%-2,445.86萬 | 32.58%-2,245.8萬 | 2.94%-2,038.55萬 | -21.52%-1,275.03萬 | 25.60%-4,542.14萬 |
| 研發費用 | -12.07%401.66萬 | -10.67%1,730.42萬 | -9.63%1,344.13萬 | -12.60%912.51萬 | -7.83%456.77萬 | -55.71%1,937.02萬 | -58.92%1,487.3萬 | -58.30%1,044.07萬 | -61.73%495.58萬 | -13.50%4,373.02萬 |
| 信用減值損失 | -75.74%19.75萬 | 71.10%-225.79萬 | 78.62%-139.56萬 | 123.33%64.94萬 | 140.62%81.41萬 | -27.40%-781.31萬 | -184.72%-652.86萬 | -12.44%-278.35萬 | -662.51%-200.44萬 | -46.13%-613.29萬 |
| 資產減值損失 | 425.56%568.32萬 | 28.96%-2,995.62萬 | -71.60%-1,210.9萬 | -68.65%-981.41萬 | -338.31%-174.57萬 | -258.66%-4,216.54萬 | -641.15%-705.65萬 | -451.38%-581.94萬 | -122.09%-39.83萬 | 58.06%-1,175.63萬 |
| 非經營性淨收益 | 127.87%1,111.13萬 | -12.71%1,511.74萬 | -47.61%2,492.5萬 | -41.42%2,436.2萬 | -25.25%487.61萬 | -86.35%1,731.79萬 | -42.36%4,757.25萬 | -48.50%4,158.42萬 | -88.33%652.32萬 | -5.85%1.27億 |
| 公允價值變動淨收益 | -18.51%269.97萬 | 11.76%1,100.96萬 | 54.11%754.05萬 | --516.32萬 | --331.3萬 | --985.08萬 | --489.3萬 | ---- | ---- | ---- |
| 投資淨收益 | 115.33%24.01萬 | 70.05%-242.65萬 | 39.06%-338.7萬 | 70.19%-156萬 | 56.53%-156.59萬 | -115.88%-810.32萬 | -40.50%-555.79萬 | -198.69%-523.22萬 | -799.42%-360.19萬 | 2,054.72%5,103.69萬 |
| -其中:對聯營合營企業的投資收益 | 114.34%24.01萬 | 72.36%-242.65萬 | 39.06%-338.7萬 | 66.25%-176.59萬 | 53.53%-167.39萬 | 2.04%-877.97萬 | -40.50%-555.79萬 | -198.69%-523.22萬 | -799.42%-360.19萬 | -844.45%-896.24萬 |
| 資產處置收益 | -53.10%79.32萬 | -47.59%424.53萬 | -62.03%271.44萬 | -87.50%91.92萬 | -12.34%169.11萬 | 198.99%809.94萬 | 202.08%714.8萬 | 615.12%735.36萬 | 254.40%192.91萬 | 35.91%270.9萬 |
| 其他收益 | -36.79%149.77萬 | -39.94%3,450.31萬 | -42.27%3,156.16萬 | -39.66%2,900.43萬 | -77.64%236.94萬 | -36.91%5,744.93萬 | -35.76%5,467.46萬 | -41.59%4,806.57萬 | -80.23%1,059.86萬 | -44.02%9,105.93萬 |
| 營業利潤 | 243.95%6,490.47萬 | -613.18%-1.8億 | -359.41%-1.49億 | -303.69%-1.12億 | -150.59%-4,508.8萬 | -109.67%-2,521.1萬 | -77.70%5,747.59萬 | -78.36%5,478.54萬 | -55.49%8,911.96萬 | -40.25%2.61億 |
| 加:營業外收入 | 2.13%34.81萬 | -25.71%293.38萬 | 22.84%209.32萬 | 56.48%174.56萬 | -51.54%34.08萬 | 20.75%394.9萬 | -41.21%170.4萬 | -52.05%111.56萬 | -18.37%70.33萬 | -36.78%327.04萬 |
| 減:營業外支出 | -49.31%12.85萬 | -56.64%191.47萬 | -55.18%172.61萬 | -68.59%115.82萬 | -89.44%25.34萬 | 136.58%441.54萬 | 809.02%385.13萬 | 1,131.98%368.67萬 | 4,905.87%240.01萬 | -54.36%186.63萬 |
| 利潤總額 | 244.72%6,512.43萬 | -596.25%-1.79億 | -368.81%-1.49億 | -312.60%-1.11億 | -151.47%-4,500.05萬 | -109.80%-2,567.74萬 | -78.74%5,532.86萬 | -79.54%5,221.43萬 | -56.51%8,742.28萬 | -40.08%2.62億 |
| 減:所得稅費用 | 304.91%1,755.71萬 | -245.85%-3,441.47萬 | -176.79%-2,977.72萬 | -157.46%-1,676.3萬 | -133.97%-856.82萬 | -71.44%2,359.6萬 | -44.14%3,877.7萬 | -55.72%2,917.14萬 | -51.90%2,522.54萬 | -19.70%8,262.73萬 |
| 淨利潤 | 230.56%4,756.72萬 | -192.99%-1.44億 | -818.67%-1.19億 | -508.99%-9,424.22萬 | -158.58%-3,643.23萬 | -127.46%-4,927.35萬 | -91.33%1,655.16萬 | -87.83%2,304.29萬 | -58.14%6,219.74萬 | -46.35%1.79億 |
| 持續經營淨利潤 | 230.56%4,756.72萬 | -192.99%-1.44億 | -818.67%-1.19億 | -508.99%-9,424.22萬 | -158.58%-3,643.23萬 | -127.46%-4,927.35萬 | -91.33%1,655.16萬 | -87.83%2,304.29萬 | -58.14%6,219.74萬 | -46.35%1.79億 |
| 減：少數股東損益 | 52.58%-13.45萬 | 203.71%328.66萬 | 218.65%336.81萬 | 18.72%-68.91萬 | 0.58%-28.37萬 | -277.00%-316.9萬 | -480.98%-283.87萬 | -1,633.12%-84.77萬 | -145.26%-28.54萬 | 17.65%-84.06萬 |
| 歸屬于母公司所有者的淨利潤 | 231.96%4,770.18萬 | -220.26%-1.48億 | -730.83%-1.22億 | -491.59%-9,355.31萬 | -157.85%-3,614.86萬 | -125.57%-4,610.45萬 | -89.86%1,939.03萬 | -87.38%2,389.06萬 | -57.98%6,248.28萬 | -46.26%1.8億 |
| 每股收益 | ||||||||||
| 基本每股收益 | 233.33%0.12 | -208.33%-0.37 | -720.00%-0.31 | -500.00%-0.24 | -156.25%-0.09 | -126.67%-0.12 | -89.58%0.05 | -87.50%0.06 | -56.76%0.16 | -46.43%0.45 |
| 稀釋每股收益 | 233.33%0.12 | -208.33%-0.37 | -720.00%-0.31 | -500.00%-0.24 | -156.25%-0.09 | -126.67%-0.12 | -89.58%0.05 | -87.50%0.06 | -56.76%0.16 | -46.43%0.45 |
| 其他綜合收益 | 87.93%-71.25萬 | -71.25萬 | -71.25萬 | -974.45%-590.25萬 | -66.67%67.5萬 | |||||
| 歸屬于母公司所有者的其他綜合收益總額 | ---- | 87.93%-71.25萬 | ---71.25萬 | ---71.25萬 | ---- | -974.45%-590.25萬 | ---- | ---- | ---- | -66.67%67.5萬 |
| 綜合收益總額 | 230.56%4,756.72萬 | -162.94%-1.45億 | -822.98%-1.2億 | -512.08%-9,495.47萬 | -158.58%-3,643.23萬 | -130.63%-5,517.6萬 | -91.40%1,655.16萬 | -87.94%2,304.29萬 | -58.14%6,219.74萬 | -46.47%1.8億 |
| 歸屬于母公司所有者的綜合收益總額 | 231.96%4,770.18萬 | -185.28%-1.48億 | -734.51%-1.23億 | -494.57%-9,426.56萬 | -157.85%-3,614.86萬 | -128.74%-5,200.7萬 | -89.95%1,939.03萬 | -87.49%2,389.06萬 | -57.98%6,248.28萬 | -46.38%1.81億 |
| 歸屬於少數股東的綜合收益總額 | 52.58%-13.45萬 | 203.71%328.66萬 | 218.65%336.81萬 | 18.72%-68.91萬 | 0.58%-28.37萬 | -277.00%-316.9萬 | -480.98%-283.87萬 | -1,633.12%-84.77萬 | -145.26%-28.54萬 | 17.65%-84.06萬 |
| 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 | -- | 普華永道中天會計師事務所(特殊普通合夥) | -- | -- | -- | 普華永道中天會計師事務所(特殊普通合夥) | -- | -- | -- | 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。
