滬深市場個股詳情

老鳳祥B (900905)

添加自選
  • 3.473
  • +0.009+0.26%
未開盤 01/07 15:00 (北京)
18.17億總市值8.41市盈率TTM

老鳳祥B (900905) 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
-8.71%480.01億
-16.52%333.56億
-31.64%175.21億
-20.50%567.93億
-15.28%525.82億
-0.95%399.59億
4.36%256.3億
13.37%714.36億
15.93%620.66億
19.57%403.44億
營業收入
-8.71%480.01億
-16.52%333.56億
-31.64%175.21億
-20.50%567.93億
-15.28%525.82億
-0.95%399.59億
4.36%256.3億
13.37%714.36億
15.93%620.66億
19.57%403.44億
其他業務收入
----
-36.99%9,746.63萬
----
1.69%2.06億
----
17.81%1.55億
----
43.24%2.03億
----
42.59%1.31億
營業總成本
-7.86%456.36億
-15.60%315.22億
-32.04%163.87億
-20.52%536.33億
-15.34%495.3億
-1.74%373.48億
3.69%241.14億
12.63%674.82億
14.72%585.02億
18.58%380.1億
營業成本
-8.32%440.79億
-16.04%304.61億
-32.15%159.35億
-21.04%517.24億
-15.69%480.79億
-1.76%362.79億
3.97%234.85億
12.49%655.05億
14.91%570.24億
18.58%369.31億
營業稅金及附加
78.79%3.78億
106.12%3.3億
-40.74%6,679.07萬
-5.19%2.43億
-0.03%2.11億
3.34%1.6億
13.22%1.13億
18.87%2.57億
18.29%2.11億
13.18%1.55億
銷售費用
0.07%6.84億
-21.46%4.22億
-33.48%2.13億
-13.24%9.14億
-10.05%6.83億
-5.27%5.37億
-7.90%3.21億
27.13%10.54億
7.50%7.6億
29.99%5.67億
管理費用
-12.77%3.6億
-22.86%2.13億
-13.68%1.09億
21.44%5.95億
17.70%4.13億
12.22%2.77億
-14.88%1.26億
21.81%4.9億
13.52%3.51億
21.81%2.47億
財務費用
4.10%1.22億
9.10%8,621.8萬
-4.15%5,696.88萬
-10.12%1.26億
-9.98%1.17億
-16.29%7,902.38萬
-4.10%5,943.61萬
-31.17%1.41億
-17.15%1.3億
-22.19%9,440.37萬
-利息費用
-26.88%1.55億
-27.63%1.2億
-15.70%6,599.95萬
0.94%2.63億
-0.60%2.13億
6.08%1.65億
5.05%7,829.57萬
-19.02%2.61億
-13.12%2.14億
-6.94%1.56億
-利息收入
50.98%-5,814.61萬
48.57%-4,862.38萬
37.93%-1,806.15萬
-11.71%-1.48億
-29.43%-1.19億
-69.71%-9,455.1萬
-26.16%-2,909.79萬
8.03%-1.32億
13.88%-9,164.25萬
3.48%-5,571.25萬
研發費用
-50.98%1,273.96萬
-41.12%987.99萬
-40.28%565.82萬
-15.72%3,082.53萬
-2.19%2,598.97萬
-1.46%1,677.95萬
21.68%947.44萬
16.85%3,657.5萬
13.79%2,657.05萬
20.90%1,702.81萬
信用減值損失
-38.20%-1.98億
41.72%-4,311.77萬
56.76%-2,727.01萬
101.10%83.58萬
-834.67%-1.43億
-367.88%-7,398.38萬
---6,307.36萬
-148.20%-7,615.44萬
69.45%-1,531.63萬
67.20%-1,581.25萬
資產減值損失
----
----
----
-1,509.95%-1,080.13萬
----
--19.52萬
----
79.48%-67.09萬
----
----
非經營性淨收益
1,281.94%9,638.67萬
257.53%2.5億
41.52%-6,523.98萬
1,676.43%2.63億
83.22%-815.5萬
-186.19%-1.59億
-227.74%-1.12億
119.06%1,480.79萬
36.35%-4,860.47萬
5.28%-5,539.79萬
公允價值變動淨收益
463.67%1,078.49萬
139.34%378.96萬
218.25%1,425.05萬
-36.45%3,035.41萬
-105.71%-296.56萬
-116.46%-963.27萬
-158.94%-1,205.07萬
146.19%4,776.39萬
152.27%5,196.98萬
181.17%5,851.7萬
投資淨收益
7.10%-6,917.6萬
35.59%-6,069.91萬
-27.45%-5,389.3萬
50.61%-7,792.16萬
26.41%-7,446.08萬
15.57%-9,423.57萬
33.97%-4,228.63萬
-139.95%-1.58億
-1,002.41%-1.01億
-593.59%-1.12億
資產處置收益
-79.06%168.12萬
-99.97%2,383.61
-99.13%3.8萬
-145.32%-1,884.51萬
1,100.85%802.81萬
955.60%802.89萬
624.54%437.91萬
3,770.91%4,158.08萬
-5.95%66.85萬
15.03%76.06萬
其他收益
71.69%3.51億
3,055.73%3.5億
11.38%163.48萬
112.07%3.39億
1,239.92%2.04億
-13.07%1,108.4萬
-83.61%146.78萬
26.47%1.6億
-81.32%1,525.45萬
-83.49%1,275.08萬
營業利潤
-19.11%24.62億
-15.03%20.83億
-23.85%10.69億
-13.75%34.23億
-13.41%30.44億
7.64%24.52億
10.65%14.04億
31.51%39.68億
42.66%35.15億
40.11%22.78億
加:營業外收入
-59.23%682.84萬
-49.49%441.93萬
17.01%166.9萬
53.78%2,129.78萬
145.52%1,674.67萬
44.02%874.98萬
-65.76%142.64萬
3.76%1,384.97萬
-33.32%682.08萬
-33.84%607.53萬
減:營業外支出
256.56%2,705.8萬
1,964.07%2,430.88萬
5.80%48.81萬
762.84%2,585.41萬
219.04%758.87萬
133.85%117.77萬
290.59%46.14萬
13.31%299.64萬
-27.16%237.86萬
-75.69%50.36萬
利潤總額
-20.02%24.42億
-16.10%20.64億
-23.81%10.71億
-14.10%34.18億
-13.26%30.53億
7.71%24.59億
10.38%14.05億
31.41%39.79億
42.44%35.2億
39.84%22.83億
減:所得稅費用
-21.64%6.04億
-21.25%5.05億
-24.33%2.66億
-12.89%8.74億
-13.81%7.71億
10.69%6.41億
10.93%3.52億
32.03%10.04億
37.26%8.94億
33.44%5.79億
淨利潤
-19.47%18.38億
-14.28%15.59億
-23.64%8.04億
-14.50%25.44億
-13.07%22.82億
6.70%18.18億
10.19%10.53億
31.20%29.75億
44.29%26.26億
42.16%17.04億
持續經營淨利潤
-19.47%18.38億
-14.28%15.59億
-23.64%8.04億
-14.50%25.44億
-13.07%22.82億
6.70%18.18億
10.19%10.53億
31.20%29.75億
44.29%26.26億
42.16%17.04億
減:少數股東損益
-20.95%4億
-18.35%3.38億
-23.93%1.91億
-21.94%5.94億
-23.39%5.06億
-3.87%4.15億
4.80%2.52億
34.09%7.61億
42.61%6.61億
39.87%4.31億
歸屬于母公司所有者的淨利潤
-19.05%14.38億
-13.07%12.2億
-23.55%6.13億
-11.95%19.5億
-9.60%17.76億
10.28%14.04億
12.00%8.02億
30.23%22.14億
44.87%19.64億
42.95%12.73億
每股收益
基本每股收益
-19.05%2.748
-13.07%2.3327
-23.55%1.1719
-11.95%3.7273
-9.60%3.3948
10.28%2.6835
12.00%1.5329
30.23%4.2331
44.86%3.7553
42.95%2.4333
稀釋每股收益
-19.05%2.748
-13.07%2.3327
-23.55%1.1719
-11.95%3.7273
-9.60%3.3948
10.28%2.6835
12.00%1.5329
30.23%4.2331
44.86%3.7553
42.95%2.4333
其他綜合收益
-63.39%169.24萬
79.54%420.91萬
154.52%980.16萬
-13.83%-1,152.9萬
145.17%462.27萬
121.40%234.44萬
1,069.43%385.11萬
13.06%-1,012.87萬
61.30%-1,023.34萬
4.02%-1,095.45萬
歸屬于母公司所有者的其他綜合收益總額
-178.24%-186.42萬
-134.02%-43.19萬
119.80%453.79萬
-16.84%-561.59萬
149.28%238.27萬
124.52%126.96萬
536.00%206.46萬
1.79%-480.65萬
60.16%-483.53萬
-12.27%-517.68萬
歸屬於少數股東的其他綜合收益總額
58.78%355.66萬
331.78%464.1萬
194.64%526.37萬
-11.10%-591.31萬
141.50%224萬
118.60%107.49萬
347.48%178.65萬
21.22%-532.22萬
62.27%-539.81萬
15.07%-577.78萬
綜合收益總額
-19.56%18.4億
-14.16%15.63億
-22.99%8.14億
-14.60%25.32億
-12.56%22.87億
7.53%18.21億
10.64%10.57億
31.43%29.65億
45.85%26.15億
42.60%16.93億
歸屬于母公司所有者的綜合收益總額
-19.26%14.36億
-13.18%12.2億
-23.18%6.18億
-12.01%19.44億
-9.26%17.78億
10.83%14.05億
12.24%8.04億
30.32%22.1億
45.81%19.6億
43.11%12.68億
歸屬於少數股東的綜合收益總額
-20.60%4.04億
-17.45%3.43億
-22.39%1.97億
-22.17%5.88億
-22.42%5.09億
-2.32%4.16億
5.86%2.53億
34.76%7.56億
45.95%6.56億
41.11%4.26億
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
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無保留意見
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無保留意見
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會計師事務所
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立信會計師事務所(特殊普通合夥)
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衆華會計師事務所(特殊普通合夥)
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(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 -8.71%480.01億-16.52%333.56億-31.64%175.21億-20.50%567.93億-15.28%525.82億-0.95%399.59億4.36%256.3億13.37%714.36億15.93%620.66億19.57%403.44億
營業收入 -8.71%480.01億-16.52%333.56億-31.64%175.21億-20.50%567.93億-15.28%525.82億-0.95%399.59億4.36%256.3億13.37%714.36億15.93%620.66億19.57%403.44億
其他業務收入 -----36.99%9,746.63萬----1.69%2.06億----17.81%1.55億----43.24%2.03億----42.59%1.31億
營業總成本 -7.86%456.36億-15.60%315.22億-32.04%163.87億-20.52%536.33億-15.34%495.3億-1.74%373.48億3.69%241.14億12.63%674.82億14.72%585.02億18.58%380.1億
營業成本 -8.32%440.79億-16.04%304.61億-32.15%159.35億-21.04%517.24億-15.69%480.79億-1.76%362.79億3.97%234.85億12.49%655.05億14.91%570.24億18.58%369.31億
營業稅金及附加 78.79%3.78億106.12%3.3億-40.74%6,679.07萬-5.19%2.43億-0.03%2.11億3.34%1.6億13.22%1.13億18.87%2.57億18.29%2.11億13.18%1.55億
銷售費用 0.07%6.84億-21.46%4.22億-33.48%2.13億-13.24%9.14億-10.05%6.83億-5.27%5.37億-7.90%3.21億27.13%10.54億7.50%7.6億29.99%5.67億
管理費用 -12.77%3.6億-22.86%2.13億-13.68%1.09億21.44%5.95億17.70%4.13億12.22%2.77億-14.88%1.26億21.81%4.9億13.52%3.51億21.81%2.47億
財務費用 4.10%1.22億9.10%8,621.8萬-4.15%5,696.88萬-10.12%1.26億-9.98%1.17億-16.29%7,902.38萬-4.10%5,943.61萬-31.17%1.41億-17.15%1.3億-22.19%9,440.37萬
-利息費用 -26.88%1.55億-27.63%1.2億-15.70%6,599.95萬0.94%2.63億-0.60%2.13億6.08%1.65億5.05%7,829.57萬-19.02%2.61億-13.12%2.14億-6.94%1.56億
-利息收入 50.98%-5,814.61萬48.57%-4,862.38萬37.93%-1,806.15萬-11.71%-1.48億-29.43%-1.19億-69.71%-9,455.1萬-26.16%-2,909.79萬8.03%-1.32億13.88%-9,164.25萬3.48%-5,571.25萬
研發費用 -50.98%1,273.96萬-41.12%987.99萬-40.28%565.82萬-15.72%3,082.53萬-2.19%2,598.97萬-1.46%1,677.95萬21.68%947.44萬16.85%3,657.5萬13.79%2,657.05萬20.90%1,702.81萬
信用減值損失 -38.20%-1.98億41.72%-4,311.77萬56.76%-2,727.01萬101.10%83.58萬-834.67%-1.43億-367.88%-7,398.38萬---6,307.36萬-148.20%-7,615.44萬69.45%-1,531.63萬67.20%-1,581.25萬
資產減值損失 -------------1,509.95%-1,080.13萬------19.52萬----79.48%-67.09萬--------
非經營性淨收益 1,281.94%9,638.67萬257.53%2.5億41.52%-6,523.98萬1,676.43%2.63億83.22%-815.5萬-186.19%-1.59億-227.74%-1.12億119.06%1,480.79萬36.35%-4,860.47萬5.28%-5,539.79萬
公允價值變動淨收益 463.67%1,078.49萬139.34%378.96萬218.25%1,425.05萬-36.45%3,035.41萬-105.71%-296.56萬-116.46%-963.27萬-158.94%-1,205.07萬146.19%4,776.39萬152.27%5,196.98萬181.17%5,851.7萬
投資淨收益 7.10%-6,917.6萬35.59%-6,069.91萬-27.45%-5,389.3萬50.61%-7,792.16萬26.41%-7,446.08萬15.57%-9,423.57萬33.97%-4,228.63萬-139.95%-1.58億-1,002.41%-1.01億-593.59%-1.12億
資產處置收益 -79.06%168.12萬-99.97%2,383.61-99.13%3.8萬-145.32%-1,884.51萬1,100.85%802.81萬955.60%802.89萬624.54%437.91萬3,770.91%4,158.08萬-5.95%66.85萬15.03%76.06萬
其他收益 71.69%3.51億3,055.73%3.5億11.38%163.48萬112.07%3.39億1,239.92%2.04億-13.07%1,108.4萬-83.61%146.78萬26.47%1.6億-81.32%1,525.45萬-83.49%1,275.08萬
營業利潤 -19.11%24.62億-15.03%20.83億-23.85%10.69億-13.75%34.23億-13.41%30.44億7.64%24.52億10.65%14.04億31.51%39.68億42.66%35.15億40.11%22.78億
加:營業外收入 -59.23%682.84萬-49.49%441.93萬17.01%166.9萬53.78%2,129.78萬145.52%1,674.67萬44.02%874.98萬-65.76%142.64萬3.76%1,384.97萬-33.32%682.08萬-33.84%607.53萬
減:營業外支出 256.56%2,705.8萬1,964.07%2,430.88萬5.80%48.81萬762.84%2,585.41萬219.04%758.87萬133.85%117.77萬290.59%46.14萬13.31%299.64萬-27.16%237.86萬-75.69%50.36萬
利潤總額 -20.02%24.42億-16.10%20.64億-23.81%10.71億-14.10%34.18億-13.26%30.53億7.71%24.59億10.38%14.05億31.41%39.79億42.44%35.2億39.84%22.83億
減:所得稅費用 -21.64%6.04億-21.25%5.05億-24.33%2.66億-12.89%8.74億-13.81%7.71億10.69%6.41億10.93%3.52億32.03%10.04億37.26%8.94億33.44%5.79億
淨利潤 -19.47%18.38億-14.28%15.59億-23.64%8.04億-14.50%25.44億-13.07%22.82億6.70%18.18億10.19%10.53億31.20%29.75億44.29%26.26億42.16%17.04億
持續經營淨利潤 -19.47%18.38億-14.28%15.59億-23.64%8.04億-14.50%25.44億-13.07%22.82億6.70%18.18億10.19%10.53億31.20%29.75億44.29%26.26億42.16%17.04億
減:少數股東損益 -20.95%4億-18.35%3.38億-23.93%1.91億-21.94%5.94億-23.39%5.06億-3.87%4.15億4.80%2.52億34.09%7.61億42.61%6.61億39.87%4.31億
歸屬于母公司所有者的淨利潤 -19.05%14.38億-13.07%12.2億-23.55%6.13億-11.95%19.5億-9.60%17.76億10.28%14.04億12.00%8.02億30.23%22.14億44.87%19.64億42.95%12.73億
每股收益
基本每股收益 -19.05%2.748-13.07%2.3327-23.55%1.1719-11.95%3.7273-9.60%3.394810.28%2.683512.00%1.532930.23%4.233144.86%3.755342.95%2.4333
稀釋每股收益 -19.05%2.748-13.07%2.3327-23.55%1.1719-11.95%3.7273-9.60%3.394810.28%2.683512.00%1.532930.23%4.233144.86%3.755342.95%2.4333
其他綜合收益 -63.39%169.24萬79.54%420.91萬154.52%980.16萬-13.83%-1,152.9萬145.17%462.27萬121.40%234.44萬1,069.43%385.11萬13.06%-1,012.87萬61.30%-1,023.34萬4.02%-1,095.45萬
歸屬于母公司所有者的其他綜合收益總額 -178.24%-186.42萬-134.02%-43.19萬119.80%453.79萬-16.84%-561.59萬149.28%238.27萬124.52%126.96萬536.00%206.46萬1.79%-480.65萬60.16%-483.53萬-12.27%-517.68萬
歸屬於少數股東的其他綜合收益總額 58.78%355.66萬331.78%464.1萬194.64%526.37萬-11.10%-591.31萬141.50%224萬118.60%107.49萬347.48%178.65萬21.22%-532.22萬62.27%-539.81萬15.07%-577.78萬
綜合收益總額 -19.56%18.4億-14.16%15.63億-22.99%8.14億-14.60%25.32億-12.56%22.87億7.53%18.21億10.64%10.57億31.43%29.65億45.85%26.15億42.60%16.93億
歸屬于母公司所有者的綜合收益總額 -19.26%14.36億-13.18%12.2億-23.18%6.18億-12.01%19.44億-9.26%17.78億10.83%14.05億12.24%8.04億30.32%22.1億45.81%19.6億43.11%12.68億
歸屬於少數股東的綜合收益總額 -20.60%4.04億-17.45%3.43億-22.39%1.97億-22.17%5.88億-22.42%5.09億-2.32%4.16億5.86%2.53億34.76%7.56億45.95%6.56億41.11%4.26億
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)------衆華會計師事務所(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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