滬深市場個股詳情

605499 東鵬飲料

添加自選
  • 220.28
  • -10.67-4.62%
休市中 06/14 15:00 (北京)
881.14億總市值39.93市盈率TTM

東鵬飲料關鍵統計數據

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
39.80%34.82億
32.42%112.63億
30.05%86.41億
27.24%54.6億
24.14%24.91億
21.89%85.05億
19.50%66.44億
16.54%42.91億
17.26%20.07億
40.72%69.78億
營業收入
39.80%34.82億
32.42%112.63億
30.05%86.41億
27.24%54.6億
24.14%24.91億
21.89%85.05億
19.50%66.44億
16.54%42.91億
17.26%20.07億
40.72%69.78億
其他業務收入
----
-12.43%1,230.99萬
----
-25.68%521.16萬
----
0.59%1,405.72萬
----
-28.27%701.24萬
----
-38.81%1,397.5萬
營業總成本
41.22%26.94億
31.32%89.14億
27.63%67.58億
24.57%42.13億
20.38%19.08億
21.00%67.88億
22.14%52.95億
19.03%33.82億
23.90%15.85億
42.31%56.1億
營業成本
41.67%19.93億
30.70%64.12億
28.33%49.67億
26.30%31.07億
23.39%14.07億
26.38%49.05億
28.31%38.7億
25.78%24.6億
24.03%11.4億
39.43%38.82億
營業稅金及附加
46.74%3,683.26萬
30.63%1.21億
34.44%9,283.27萬
24.80%5,946.94萬
20.76%2,510.04萬
20.61%9,263.92萬
14.86%6,905.39萬
14.59%4,765.07萬
14.70%2,078.59萬
52.53%7,681.05萬
銷售費用
52.53%5.96億
34.94%19.56億
30.89%14.21億
22.85%8.63億
15.61%3.91億
5.91%14.49億
3.84%10.86億
0.96%7.03億
20.45%3.38億
51.32%13.68億
管理費用
26.94%1.03億
44.25%3.69億
29.96%2.58億
25.10%1.64億
15.76%8,088.79萬
1.54%2.56億
2.21%1.99億
-0.89%1.31億
29.57%6,987.25萬
36.84%2.52億
財務費用
-663.35%-4,506.66萬
-94.43%228.56萬
-169.04%-2,392.27萬
-125.49%-529.31萬
-182.53%-590.38萬
460.19%4,103.95萬
424.72%3,465.27萬
583.36%2,076.74萬
409.61%715.31萬
28.48%-1,139.4萬
-利息費用
-1.38%1,870.38萬
52.02%8,008.65萬
58.89%5,896.84萬
74.77%3,827.4萬
137.10%1,896.55萬
255.81%5,268.15萬
281.03%3,711.37萬
204.45%2,190.03萬
124.83%799.89萬
51.46%1,480.62萬
-利息收入
-237.33%-6,030.07萬
-517.96%-1.22億
-680.21%-7,450.76萬
-480.32%-3,920.32萬
-427.26%-1,787.6萬
32.27%-1,982.09萬
56.25%-954.97萬
42.12%-675.55萬
43.17%-339.04萬
-12.37%-2,926.25萬
研發費用
6.68%1,106.61萬
24.31%5,439.07萬
17.35%4,314.08萬
24.21%2,543.32萬
14.63%1,037.27萬
2.23%4,375.48萬
24.33%3,676.1萬
0.11%2,047.61萬
-6.86%904.88萬
20.42%4,279.9萬
信用減值損失
59.95%-62.3萬
-372.56%-169.24萬
-635.06%-210.89萬
-45.32%-124.82萬
-624.82%-155.57萬
54.38%-35.81萬
56.66%-28.69萬
-11.55%-85.89萬
60.45%-21.46萬
-227.13%-78.5萬
非經營性淨收益
-19.01%4,683.66萬
75.13%2.39億
40.20%2.07億
174.89%1.54億
222.81%5,783.29萬
-14.93%1.37億
205.81%1.48億
114.13%5,615.89萬
162.21%1,791.53萬
374.16%1.61億
公允價值變動淨收益
-13.45%2,735.39萬
129.69%2,937.24萬
39.86%6,283.69萬
119.95%7,231.79萬
249.65%3,160.47萬
-89.04%1,278.78萬
144.11%4,492.92萬
429.42%3,287.9萬
--903.9萬
--1.17億
投資淨收益
-55.04%862.23萬
102.18%1.42億
155.95%1.21億
384.97%7,283.83萬
314.99%1,917.62萬
210.82%7,001.85萬
194.23%4,733.54萬
57.59%1,501.91萬
17.22%462.09萬
129.00%2,252.67萬
資產處置收益
---18.41萬
99.62%-8,506.2
98.72%-2,504.38
-107.31%-2,584.03
----
-319.75%-223.42萬
-119.27%-19.59萬
-96.52%3.53萬
-93.14%4.43萬
--101.67萬
其他收益
35.54%1,166.74萬
24.11%6,994.53萬
-54.49%2,556.62萬
15.26%1,047.04萬
94.50%860.78萬
166.93%5,635.89萬
315.04%5,618.18萬
-11.28%908.44萬
58.82%442.57萬
-9.79%2,111.36萬
營業利潤
30.24%8.35億
39.59%25.88億
39.61%20.9億
45.19%14.01億
45.77%6.41億
21.31%18.54億
17.59%14.97億
11.31%9.65億
0.16%4.4億
45.54%15.29億
加:營業外收入
2.30%43.9萬
-6.98%216.91萬
-14.95%170.73萬
3.25%120.55萬
4.54%42.92萬
8.10%233.18萬
16.15%200.73萬
-0.98%116.76萬
-19.95%41.05萬
9.23%215.71萬
減:營業外支出
23,907.78%544.14萬
-45.28%1,126.59萬
-40.79%962.58萬
-92.35%41.13萬
-96.79%2.27萬
19.72%2,058.87萬
40.02%1,625.82萬
-36.24%537.37萬
-39.94%70.65萬
-24.33%1,719.76萬
利潤總額
29.38%8.3億
40.48%25.79億
40.42%20.82億
45.91%14.02億
45.96%6.41億
21.31%18.36億
17.38%14.83億
11.76%9.61億
0.24%4.39億
47.01%15.14億
減:所得稅費用
15.13%1.66億
36.41%5.39億
34.42%4.27億
42.48%2.94億
52.09%1.44億
23.38%3.95億
18.74%3.17億
12.14%2.06億
-1.76%9,470.9萬
47.39%3.21億
淨利潤
33.51%6.64億
41.60%20.4億
42.05%16.56億
46.84%11.08億
44.28%4.97億
20.75%14.41億
17.01%11.66億
11.66%7.55億
0.81%3.45億
46.90%11.93億
持續經營淨利潤
33.51%6.64億
41.60%20.4億
42.05%16.56億
46.84%11.08億
44.28%4.97億
20.75%14.41億
17.01%11.66億
11.66%7.55億
0.81%3.45億
46.90%11.93億
歸屬于母公司所有者的淨利潤
33.51%6.64億
41.60%20.4億
42.05%16.56億
46.84%11.08億
44.28%4.97億
20.75%14.41億
17.01%11.66億
11.66%7.55億
0.81%3.45億
46.90%11.93億
每股收益
基本每股收益
33.51%1.6597
41.60%5.0993
42.05%4.1389
46.84%2.7702
44.28%1.2431
15.72%3.6012
10.51%2.9137
2.35%1.8865
-9.28%0.8616
37.96%3.112
稀釋每股收益
33.51%1.6597
41.60%5.0993
42.05%4.1389
46.84%2.7702
44.28%1.2431
15.72%3.6012
10.51%2.9137
2.35%1.8865
-9.28%0.8616
37.96%3.112
其他綜合收益
106.13%52.26萬
235.32%1,940.52萬
610,527.56%5,573.64萬
6,197.06萬
-852.32萬
-1,434.01萬
9,127.72
歸屬于母公司所有者的其他綜合收益總額
106.13%52.26萬
235.32%1,940.52萬
610,527.56%5,573.64萬
--6,197.06萬
---852.32萬
---1,434.01萬
--9,127.72
----
----
----
綜合收益總額
35.95%6.64億
44.38%20.59億
46.83%17.11億
55.05%11.7億
41.80%4.89億
19.55%14.26億
17.02%11.66億
11.66%7.55億
0.81%3.45億
46.90%11.93億
歸屬于母公司所有者的綜合收益總額
35.95%6.64億
44.38%20.59億
46.83%17.11億
55.05%11.7億
41.80%4.89億
19.55%14.26億
17.02%11.66億
11.66%7.55億
0.81%3.45億
46.90%11.93億
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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--
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無保留意見
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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)
--
--
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普華永道中天會計師事務所(特殊普通合夥)
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--
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普華永道中天會計師事務所(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 39.80%34.82億32.42%112.63億30.05%86.41億27.24%54.6億24.14%24.91億21.89%85.05億19.50%66.44億16.54%42.91億17.26%20.07億40.72%69.78億
營業收入 39.80%34.82億32.42%112.63億30.05%86.41億27.24%54.6億24.14%24.91億21.89%85.05億19.50%66.44億16.54%42.91億17.26%20.07億40.72%69.78億
其他業務收入 -----12.43%1,230.99萬-----25.68%521.16萬----0.59%1,405.72萬-----28.27%701.24萬-----38.81%1,397.5萬
營業總成本 41.22%26.94億31.32%89.14億27.63%67.58億24.57%42.13億20.38%19.08億21.00%67.88億22.14%52.95億19.03%33.82億23.90%15.85億42.31%56.1億
營業成本 41.67%19.93億30.70%64.12億28.33%49.67億26.30%31.07億23.39%14.07億26.38%49.05億28.31%38.7億25.78%24.6億24.03%11.4億39.43%38.82億
營業稅金及附加 46.74%3,683.26萬30.63%1.21億34.44%9,283.27萬24.80%5,946.94萬20.76%2,510.04萬20.61%9,263.92萬14.86%6,905.39萬14.59%4,765.07萬14.70%2,078.59萬52.53%7,681.05萬
銷售費用 52.53%5.96億34.94%19.56億30.89%14.21億22.85%8.63億15.61%3.91億5.91%14.49億3.84%10.86億0.96%7.03億20.45%3.38億51.32%13.68億
管理費用 26.94%1.03億44.25%3.69億29.96%2.58億25.10%1.64億15.76%8,088.79萬1.54%2.56億2.21%1.99億-0.89%1.31億29.57%6,987.25萬36.84%2.52億
財務費用 -663.35%-4,506.66萬-94.43%228.56萬-169.04%-2,392.27萬-125.49%-529.31萬-182.53%-590.38萬460.19%4,103.95萬424.72%3,465.27萬583.36%2,076.74萬409.61%715.31萬28.48%-1,139.4萬
-利息費用 -1.38%1,870.38萬52.02%8,008.65萬58.89%5,896.84萬74.77%3,827.4萬137.10%1,896.55萬255.81%5,268.15萬281.03%3,711.37萬204.45%2,190.03萬124.83%799.89萬51.46%1,480.62萬
-利息收入 -237.33%-6,030.07萬-517.96%-1.22億-680.21%-7,450.76萬-480.32%-3,920.32萬-427.26%-1,787.6萬32.27%-1,982.09萬56.25%-954.97萬42.12%-675.55萬43.17%-339.04萬-12.37%-2,926.25萬
研發費用 6.68%1,106.61萬24.31%5,439.07萬17.35%4,314.08萬24.21%2,543.32萬14.63%1,037.27萬2.23%4,375.48萬24.33%3,676.1萬0.11%2,047.61萬-6.86%904.88萬20.42%4,279.9萬
信用減值損失 59.95%-62.3萬-372.56%-169.24萬-635.06%-210.89萬-45.32%-124.82萬-624.82%-155.57萬54.38%-35.81萬56.66%-28.69萬-11.55%-85.89萬60.45%-21.46萬-227.13%-78.5萬
非經營性淨收益 -19.01%4,683.66萬75.13%2.39億40.20%2.07億174.89%1.54億222.81%5,783.29萬-14.93%1.37億205.81%1.48億114.13%5,615.89萬162.21%1,791.53萬374.16%1.61億
公允價值變動淨收益 -13.45%2,735.39萬129.69%2,937.24萬39.86%6,283.69萬119.95%7,231.79萬249.65%3,160.47萬-89.04%1,278.78萬144.11%4,492.92萬429.42%3,287.9萬--903.9萬--1.17億
投資淨收益 -55.04%862.23萬102.18%1.42億155.95%1.21億384.97%7,283.83萬314.99%1,917.62萬210.82%7,001.85萬194.23%4,733.54萬57.59%1,501.91萬17.22%462.09萬129.00%2,252.67萬
資產處置收益 ---18.41萬99.62%-8,506.298.72%-2,504.38-107.31%-2,584.03-----319.75%-223.42萬-119.27%-19.59萬-96.52%3.53萬-93.14%4.43萬--101.67萬
其他收益 35.54%1,166.74萬24.11%6,994.53萬-54.49%2,556.62萬15.26%1,047.04萬94.50%860.78萬166.93%5,635.89萬315.04%5,618.18萬-11.28%908.44萬58.82%442.57萬-9.79%2,111.36萬
營業利潤 30.24%8.35億39.59%25.88億39.61%20.9億45.19%14.01億45.77%6.41億21.31%18.54億17.59%14.97億11.31%9.65億0.16%4.4億45.54%15.29億
加:營業外收入 2.30%43.9萬-6.98%216.91萬-14.95%170.73萬3.25%120.55萬4.54%42.92萬8.10%233.18萬16.15%200.73萬-0.98%116.76萬-19.95%41.05萬9.23%215.71萬
減:營業外支出 23,907.78%544.14萬-45.28%1,126.59萬-40.79%962.58萬-92.35%41.13萬-96.79%2.27萬19.72%2,058.87萬40.02%1,625.82萬-36.24%537.37萬-39.94%70.65萬-24.33%1,719.76萬
利潤總額 29.38%8.3億40.48%25.79億40.42%20.82億45.91%14.02億45.96%6.41億21.31%18.36億17.38%14.83億11.76%9.61億0.24%4.39億47.01%15.14億
減:所得稅費用 15.13%1.66億36.41%5.39億34.42%4.27億42.48%2.94億52.09%1.44億23.38%3.95億18.74%3.17億12.14%2.06億-1.76%9,470.9萬47.39%3.21億
淨利潤 33.51%6.64億41.60%20.4億42.05%16.56億46.84%11.08億44.28%4.97億20.75%14.41億17.01%11.66億11.66%7.55億0.81%3.45億46.90%11.93億
持續經營淨利潤 33.51%6.64億41.60%20.4億42.05%16.56億46.84%11.08億44.28%4.97億20.75%14.41億17.01%11.66億11.66%7.55億0.81%3.45億46.90%11.93億
歸屬于母公司所有者的淨利潤 33.51%6.64億41.60%20.4億42.05%16.56億46.84%11.08億44.28%4.97億20.75%14.41億17.01%11.66億11.66%7.55億0.81%3.45億46.90%11.93億
每股收益
基本每股收益 33.51%1.659741.60%5.099342.05%4.138946.84%2.770244.28%1.243115.72%3.601210.51%2.91372.35%1.8865-9.28%0.861637.96%3.112
稀釋每股收益 33.51%1.659741.60%5.099342.05%4.138946.84%2.770244.28%1.243115.72%3.601210.51%2.91372.35%1.8865-9.28%0.861637.96%3.112
其他綜合收益 106.13%52.26萬235.32%1,940.52萬610,527.56%5,573.64萬6,197.06萬-852.32萬-1,434.01萬9,127.72
歸屬于母公司所有者的其他綜合收益總額 106.13%52.26萬235.32%1,940.52萬610,527.56%5,573.64萬--6,197.06萬---852.32萬---1,434.01萬--9,127.72------------
綜合收益總額 35.95%6.64億44.38%20.59億46.83%17.11億55.05%11.7億41.80%4.89億19.55%14.26億17.02%11.66億11.66%7.55億0.81%3.45億46.90%11.93億
歸屬于母公司所有者的綜合收益總額 35.95%6.64億44.38%20.59億46.83%17.11億55.05%11.7億41.80%4.89億19.55%14.26億17.02%11.66億11.66%7.55億0.81%3.45億46.90%11.93億
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 --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。

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