滬深市場個股詳情

605009 豪悅護理

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  • 44.90
  • +0.03+0.07%
休市中 04/30 15:00 (北京)
69.70億總市值15.67市盈率TTM

豪悅護理關鍵統計數據

業績

主營構成

財務指標

利潤表

資產負債表

現金流量表

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
1.21%6.4億
-1.62%27.57億
4.51%20.75億
6.30%13.57億
22.79%6.32億
13.82%28.02億
20.57%19.85億
17.70%12.77億
-2.80%5.15億
-4.98%24.62億
營業收入
1.21%6.4億
-1.62%27.57億
4.51%20.75億
6.30%13.57億
22.79%6.32億
13.82%28.02億
20.57%19.85億
17.70%12.77億
-2.80%5.15億
-4.98%24.62億
其他業務收入
----
26.68%7,903.93萬
----
0.32%2,889.31萬
----
7.86%6,239.21萬
----
26.44%2,880.24萬
----
25.71%5,784.58萬
營業總成本
-1.34%5.39億
-3.99%22.89億
0.99%17.28億
3.07%11.37億
19.65%5.47億
17.24%23.84億
26.88%17.11億
26.10%11.03億
6.56%4.57億
6.61%20.33億
營業成本
-4.90%4.62億
-6.47%20.14億
-0.55%15.3億
1.97%10.08億
21.38%4.86億
18.71%21.54億
28.11%15.39億
26.46%9.88億
5.05%4.01億
7.40%18.14億
營業稅金及附加
-22.56%255.07萬
33.47%2,013.64萬
42.84%1,509.35萬
34.40%954.59萬
19.59%329.36萬
8.43%1,508.68萬
15.96%1,056.65萬
8.15%710.28萬
7.87%275.41萬
28.03%1,391.39萬
銷售費用
80.40%4,777.44萬
40.79%1.37億
30.44%8,860.37萬
22.93%5,947.2萬
5.06%2,648.21萬
7.87%9,732.11萬
17.77%6,792.9萬
32.78%4,837.7萬
36.53%2,520.66萬
24.85%9,022.42萬
管理費用
-10.88%1,809.73萬
12.82%6,530.33萬
22.68%6,095.3萬
26.73%4,066.64萬
36.07%2,030.62萬
19.17%5,788.09萬
14.02%4,968.61萬
14.25%3,208.92萬
2.82%1,492.33萬
-2.88%4,856.96萬
財務費用
-6.12%-1,389.15萬
-27.62%-5,266.39萬
-51.43%-4,134.97萬
-49.00%-2,886.11萬
-101.76%-1,309.08萬
-68.72%-4,126.61萬
-20.70%-2,730.7萬
-19.25%-1,937.03萬
18.31%-648.82萬
-2,012.90%-2,445.82萬
-利息費用
109.02%364.19萬
136.88%1,317.53萬
161.21%854.3萬
144.77%483.2萬
86.54%174.24萬
-6.71%556.2萬
--327.06萬
-26.21%197.41萬
-46.00%93.4萬
-56.81%596.23萬
-利息收入
-1.13%-1,591.1萬
-39.89%-6,547.58萬
-73.39%-4,925.75萬
-71.46%-3,292.8萬
-100.98%-1,573.38萬
-44.30%-4,680.43萬
---2,840.84萬
1.25%-1,920.42萬
21.58%-782.84萬
-81.28%-3,243.56萬
研發費用
-4.49%2,219.01萬
3.37%1.05億
4.22%7,488.94萬
3.82%4,862.75萬
17.84%2,323.35萬
11.23%1.01億
19.76%7,185.55萬
21.23%4,684.03萬
0.31%1,971.54萬
5.65%9,114.68萬
信用減值損失
-1,419.56%-781.56萬
1,025.77%864.57萬
23.58%-312.77萬
163.23%302.26萬
-73.40%59.23萬
91.92%-93.39萬
49.76%-409.29萬
-308.63%-478.04萬
90.87%222.69萬
-475.82%-1,155.69萬
資產減值損失
102.67%2.17萬
-187.65%-1,292.11萬
-75.39%-616.25萬
-45.07%-588.67萬
-292.76%-81.5萬
66.95%-449.2萬
11.39%-351.36萬
-10.54%-405.78萬
--42.28萬
-43.93%-1,359.31萬
非經營性淨收益
-86.66%104.6萬
5.38%3,981.7萬
-42.55%1,396.55萬
67.36%1,617.32萬
12.37%784.19萬
240.21%3,778.49萬
154.95%2,431.06萬
-5.29%966.4萬
68.45%697.84萬
-253.30%-2,694.89萬
公允價值變動淨收益
----
----
----
----
----
----
--233.82萬
--233.82萬
--142.86萬
---5,123.85萬
投資淨收益
----
----
----
----
----
-39.61%1,925.04萬
127.20%1,068.48萬
-87.36%115.48萬
----
8,022.30%3,187.74萬
資產處置收益
-103.33%-15.11萬
1,279.24%300.68萬
1,697.15%408.39萬
1,263.97%479萬
2,668.13%454.39萬
120.75%21.8萬
-1.30%22.72萬
-54.02%35.12萬
-82.54%16.42萬
-575.33%-105.05萬
其他收益
155.38%899.11萬
73.05%4,108.56萬
2.70%1,917.17萬
-2.80%1,424.73萬
28.68%352.06萬
27.56%2,374.24萬
169.72%1,866.68萬
185.00%1,465.8萬
34.41%273.6萬
-34.50%1,861.28萬
營業利潤
8.79%1.02億
11.35%5.08億
20.89%3.6億
28.99%2.36億
43.70%9,337.2萬
13.57%4.56億
17.60%2.98億
-16.78%1.83億
-38.16%6,497.85萬
-42.72%4.02億
加:營業外收入
----
-33.11%52.47萬
-72.43%21.63萬
-73.69%20.59萬
5,935.14%20.52萬
-94.67%78.45萬
-92.15%78.45萬
-92.09%78.24萬
112.50%3,400
600.26%1,472.97萬
減:營業外支出
----
-2.20%55.37萬
-99.12%5,000
----
----
28.10%56.62萬
-57.45%56.62萬
-54.70%50.95萬
226,647.39%50.93萬
-74.10%44.2萬
利潤總額
8.55%1.02億
11.29%5.08億
20.87%3.61億
28.91%2.36億
45.14%9,357.72萬
9.72%4.56億
13.80%2.98億
-19.85%1.83億
-38.65%6,447.26萬
-40.71%4.16億
減:所得稅費用
11.72%1,583.05萬
106.92%6,930.37萬
40.27%5,045.95萬
63.70%3,652.38萬
47.98%1,417.02萬
-37.13%3,349.26萬
4.99%3,597.32萬
-38.39%2,231.1萬
-42.95%957.56萬
-46.52%5,327.68萬
淨利潤
7.99%8,574.84萬
3.72%4.39億
18.21%3.1億
24.09%2億
44.65%7,940.69萬
16.60%4.23億
15.12%2.62億
-16.37%1.61億
-37.83%5,489.7萬
-39.75%3.63億
持續經營淨利潤
7.99%8,574.84萬
3.72%4.39億
18.21%3.1億
24.09%2億
44.65%7,940.69萬
16.60%4.23億
15.12%2.62億
-16.37%1.61億
-37.83%5,489.7萬
-39.75%3.63億
歸屬于母公司所有者的淨利潤
7.99%8,574.84萬
3.72%4.39億
18.21%3.1億
24.09%2億
44.65%7,940.69萬
16.60%4.23億
15.12%2.62億
-16.37%1.61億
-37.83%5,489.7萬
-39.75%3.63億
每股收益
基本每股收益
7.84%0.55
5.58%2.84
19.05%2
24.27%1.28
50.00%0.51
17.98%2.69
17.48%1.68
-14.88%1.03
-39.29%0.34
-47.34%2.28
稀釋每股收益
7.84%0.55
5.19%2.84
19.05%2
24.27%1.28
50.00%0.51
18.42%2.7
17.48%1.68
-14.88%1.03
-39.29%0.34
-47.34%2.28
其他綜合收益
-34.96%568.93萬
240.02%874.71萬
-236.76%-624.69萬
歸屬于母公司所有者的其他綜合收益總額
----
-34.96%568.93萬
----
----
----
240.02%874.71萬
----
----
----
-236.76%-624.69萬
綜合收益總額
7.99%8,574.84萬
2.93%4.44億
24.09%2億
44.65%7,940.69萬
21.10%4.32億
-16.37%1.61億
-37.83%5,489.7萬
-40.61%3.56億
歸屬于母公司所有者的綜合收益總額
7.99%8,574.84萬
2.93%4.44億
----
24.09%2億
44.65%7,940.69萬
21.10%4.32億
----
-16.37%1.61億
-37.83%5,489.7萬
-40.61%3.56億
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
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無保留意見
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無保留意見
會計師事務所
--
天健會計師事務所(特殊普通合夥)
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--
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天健會計師事務所(特殊普通合夥)
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天健會計師事務所(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 1.21%6.4億-1.62%27.57億4.51%20.75億6.30%13.57億22.79%6.32億13.82%28.02億20.57%19.85億17.70%12.77億-2.80%5.15億-4.98%24.62億
營業收入 1.21%6.4億-1.62%27.57億4.51%20.75億6.30%13.57億22.79%6.32億13.82%28.02億20.57%19.85億17.70%12.77億-2.80%5.15億-4.98%24.62億
其他業務收入 ----26.68%7,903.93萬----0.32%2,889.31萬----7.86%6,239.21萬----26.44%2,880.24萬----25.71%5,784.58萬
營業總成本 -1.34%5.39億-3.99%22.89億0.99%17.28億3.07%11.37億19.65%5.47億17.24%23.84億26.88%17.11億26.10%11.03億6.56%4.57億6.61%20.33億
營業成本 -4.90%4.62億-6.47%20.14億-0.55%15.3億1.97%10.08億21.38%4.86億18.71%21.54億28.11%15.39億26.46%9.88億5.05%4.01億7.40%18.14億
營業稅金及附加 -22.56%255.07萬33.47%2,013.64萬42.84%1,509.35萬34.40%954.59萬19.59%329.36萬8.43%1,508.68萬15.96%1,056.65萬8.15%710.28萬7.87%275.41萬28.03%1,391.39萬
銷售費用 80.40%4,777.44萬40.79%1.37億30.44%8,860.37萬22.93%5,947.2萬5.06%2,648.21萬7.87%9,732.11萬17.77%6,792.9萬32.78%4,837.7萬36.53%2,520.66萬24.85%9,022.42萬
管理費用 -10.88%1,809.73萬12.82%6,530.33萬22.68%6,095.3萬26.73%4,066.64萬36.07%2,030.62萬19.17%5,788.09萬14.02%4,968.61萬14.25%3,208.92萬2.82%1,492.33萬-2.88%4,856.96萬
財務費用 -6.12%-1,389.15萬-27.62%-5,266.39萬-51.43%-4,134.97萬-49.00%-2,886.11萬-101.76%-1,309.08萬-68.72%-4,126.61萬-20.70%-2,730.7萬-19.25%-1,937.03萬18.31%-648.82萬-2,012.90%-2,445.82萬
-利息費用 109.02%364.19萬136.88%1,317.53萬161.21%854.3萬144.77%483.2萬86.54%174.24萬-6.71%556.2萬--327.06萬-26.21%197.41萬-46.00%93.4萬-56.81%596.23萬
-利息收入 -1.13%-1,591.1萬-39.89%-6,547.58萬-73.39%-4,925.75萬-71.46%-3,292.8萬-100.98%-1,573.38萬-44.30%-4,680.43萬---2,840.84萬1.25%-1,920.42萬21.58%-782.84萬-81.28%-3,243.56萬
研發費用 -4.49%2,219.01萬3.37%1.05億4.22%7,488.94萬3.82%4,862.75萬17.84%2,323.35萬11.23%1.01億19.76%7,185.55萬21.23%4,684.03萬0.31%1,971.54萬5.65%9,114.68萬
信用減值損失 -1,419.56%-781.56萬1,025.77%864.57萬23.58%-312.77萬163.23%302.26萬-73.40%59.23萬91.92%-93.39萬49.76%-409.29萬-308.63%-478.04萬90.87%222.69萬-475.82%-1,155.69萬
資產減值損失 102.67%2.17萬-187.65%-1,292.11萬-75.39%-616.25萬-45.07%-588.67萬-292.76%-81.5萬66.95%-449.2萬11.39%-351.36萬-10.54%-405.78萬--42.28萬-43.93%-1,359.31萬
非經營性淨收益 -86.66%104.6萬5.38%3,981.7萬-42.55%1,396.55萬67.36%1,617.32萬12.37%784.19萬240.21%3,778.49萬154.95%2,431.06萬-5.29%966.4萬68.45%697.84萬-253.30%-2,694.89萬
公允價值變動淨收益 --------------------------233.82萬--233.82萬--142.86萬---5,123.85萬
投資淨收益 ---------------------39.61%1,925.04萬127.20%1,068.48萬-87.36%115.48萬----8,022.30%3,187.74萬
資產處置收益 -103.33%-15.11萬1,279.24%300.68萬1,697.15%408.39萬1,263.97%479萬2,668.13%454.39萬120.75%21.8萬-1.30%22.72萬-54.02%35.12萬-82.54%16.42萬-575.33%-105.05萬
其他收益 155.38%899.11萬73.05%4,108.56萬2.70%1,917.17萬-2.80%1,424.73萬28.68%352.06萬27.56%2,374.24萬169.72%1,866.68萬185.00%1,465.8萬34.41%273.6萬-34.50%1,861.28萬
營業利潤 8.79%1.02億11.35%5.08億20.89%3.6億28.99%2.36億43.70%9,337.2萬13.57%4.56億17.60%2.98億-16.78%1.83億-38.16%6,497.85萬-42.72%4.02億
加:營業外收入 -----33.11%52.47萬-72.43%21.63萬-73.69%20.59萬5,935.14%20.52萬-94.67%78.45萬-92.15%78.45萬-92.09%78.24萬112.50%3,400600.26%1,472.97萬
減:營業外支出 -----2.20%55.37萬-99.12%5,000--------28.10%56.62萬-57.45%56.62萬-54.70%50.95萬226,647.39%50.93萬-74.10%44.2萬
利潤總額 8.55%1.02億11.29%5.08億20.87%3.61億28.91%2.36億45.14%9,357.72萬9.72%4.56億13.80%2.98億-19.85%1.83億-38.65%6,447.26萬-40.71%4.16億
減:所得稅費用 11.72%1,583.05萬106.92%6,930.37萬40.27%5,045.95萬63.70%3,652.38萬47.98%1,417.02萬-37.13%3,349.26萬4.99%3,597.32萬-38.39%2,231.1萬-42.95%957.56萬-46.52%5,327.68萬
淨利潤 7.99%8,574.84萬3.72%4.39億18.21%3.1億24.09%2億44.65%7,940.69萬16.60%4.23億15.12%2.62億-16.37%1.61億-37.83%5,489.7萬-39.75%3.63億
持續經營淨利潤 7.99%8,574.84萬3.72%4.39億18.21%3.1億24.09%2億44.65%7,940.69萬16.60%4.23億15.12%2.62億-16.37%1.61億-37.83%5,489.7萬-39.75%3.63億
歸屬于母公司所有者的淨利潤 7.99%8,574.84萬3.72%4.39億18.21%3.1億24.09%2億44.65%7,940.69萬16.60%4.23億15.12%2.62億-16.37%1.61億-37.83%5,489.7萬-39.75%3.63億
每股收益
基本每股收益 7.84%0.555.58%2.8419.05%224.27%1.2850.00%0.5117.98%2.6917.48%1.68-14.88%1.03-39.29%0.34-47.34%2.28
稀釋每股收益 7.84%0.555.19%2.8419.05%224.27%1.2850.00%0.5118.42%2.717.48%1.68-14.88%1.03-39.29%0.34-47.34%2.28
其他綜合收益 -34.96%568.93萬240.02%874.71萬-236.76%-624.69萬
歸屬于母公司所有者的其他綜合收益總額 -----34.96%568.93萬------------240.02%874.71萬-------------236.76%-624.69萬
綜合收益總額 7.99%8,574.84萬2.93%4.44億24.09%2億44.65%7,940.69萬21.10%4.32億-16.37%1.61億-37.83%5,489.7萬-40.61%3.56億
歸屬于母公司所有者的綜合收益總額 7.99%8,574.84萬2.93%4.44億----24.09%2億44.65%7,940.69萬21.10%4.32億-----16.37%1.61億-37.83%5,489.7萬-40.61%3.56億
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------無保留意見
會計師事務所 --天健會計師事務所(特殊普通合夥)------天健會計師事務所(特殊普通合夥)------天健會計師事務所(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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