沪深市场个股详情

尚品宅配 (300616)

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  • 14.86
  • -0.21-1.39%
交易中 01/16 09:52 (北京)
33.36亿总市值-18.46市盈率TTM

尚品宅配 (300616) 利润表

全部
显示同比 yoy
隐藏空行 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
营业总收入
-6.66%25.5亿
-9.24%15.52亿
-4.52%7.41亿
-22.67%37.89亿
-22.22%27.32亿
-17.43%17.1亿
-3.98%7.76亿
-7.80%49亿
-6.59%35.12亿
-10.16%20.7亿
营业收入
-6.66%25.5亿
-9.24%15.52亿
-4.52%7.41亿
-22.67%37.89亿
-22.22%27.32亿
-17.43%17.1亿
-3.98%7.76亿
-7.80%49亿
-6.59%35.12亿
-10.16%20.7亿
其他业务收入
----
1.93%8,365.59万
----
-3.08%1.74亿
----
-0.11%8,207.57万
----
5.52%1.79亿
----
8.11%8,216.3万
营业总成本
-9.21%26.43亿
-12.04%16.44亿
-11.89%7.85亿
-18.32%39.6亿
-17.69%29.12亿
-14.38%18.69亿
-5.14%8.91亿
-9.06%48.48亿
-8.63%35.38亿
-11.65%21.83亿
营业成本
-8.91%16.94亿
-14.01%10.21亿
-14.35%4.8亿
-20.39%25.36亿
-19.08%18.6亿
-13.01%11.87亿
0.43%5.61亿
-8.31%31.86亿
-6.68%22.98亿
-11.51%13.64亿
营业税金及附加
27.85%4,516.34万
36.34%2,955.87万
44.44%1,467.12万
3.14%5,519.17万
-3.12%3,532.59万
-14.52%2,168.07万
9.45%1,015.75万
-2.54%5,350.92万
1.89%3,646.25万
12.13%2,536.36万
销售费用
-16.35%5.47亿
-14.89%3.65亿
-14.74%1.74亿
-17.50%8.92亿
-17.77%6.54亿
-18.43%4.29亿
-17.48%2.05亿
-14.00%10.81亿
-15.25%7.96亿
-14.43%5.26亿
管理费用
-2.85%2.06亿
-9.19%1.33亿
-4.11%6,756.05万
-12.45%2.68亿
-11.83%2.12亿
-8.36%1.47亿
-0.07%7,045.58万
-1.39%3.06亿
-8.65%2.41亿
-6.24%1.6亿
财务费用
747.26%2,489.65万
327.71%1,296.48万
9,025.00%646.69万
-86.07%663.36万
-92.22%293.85万
-118.37%-569.36万
-100.48%-7.25万
-29.08%4,761.31万
-24.78%3,778.06万
-15.50%3,099.65万
-利息费用
-35.53%2,707.53万
-37.58%1,849.62万
-40.86%578.87万
-32.92%5,658.73万
-32.97%4,199.77万
-30.48%2,963.1万
-49.20%978.85万
-5.49%8,435.82万
0.97%6,265.09万
2.64%4,262.23万
-利息收入
67.01%-1,500.85万
64.66%-1,336.58万
63.28%-557.9万
-32.89%-5,656.02万
-61.96%-4,549.2万
-131.73%-3,782.52万
-118.48%-1,519.36万
-89.74%-4,256.25万
-72.78%-2,808.86万
-81.97%-1,632.3万
研发费用
-14.48%1.26亿
-8.76%8,277.46万
-7.72%4,154.85万
16.01%2.02亿
14.45%1.47亿
18.69%9,072.41万
18.65%4,502.36万
4.06%1.74亿
6.72%1.28亿
-9.56%7,643.98万
信用减值损失
-266.99%-3,183.35万
-842.20%-2,239.6万
-915.57%-1,886.53万
-25.37%-6,307.16万
42.43%-867.43万
-125.09%-237.7万
59.65%-185.76万
-102.32%-5,030.71万
-180.96%-1,506.75万
-176.93%-105.6万
资产减值损失
-210.04%-54万
15.38%56.25万
----
-410.21%-2,048.94万
202.14%49.08万
160.45%48.75万
58.38%-4.12万
18.28%-401.59万
55.04%-48.05万
22.65%-80.66万
非经营性净收益
-120.66%-401.33万
-111.10%-177.3万
-169.36%-535.24万
-906.45%-4,004.39万
46.18%1,942.15万
-28.46%1,597.58万
-7.30%771.65万
-89.30%496.55万
-74.81%1,328.6万
-32.61%2,233.14万
公允价值变动净收益
---15.93万
---16万
---16万
-98.51%1.73万
----
----
----
--116.05万
----
----
投资净收益
311.29%1,469.98万
426.08%999.89万
264.97%594.33万
171.22%883.73万
50.53%357.41万
-47.31%190.06万
-54.68%162.84万
-88.58%325.84万
-88.98%237.43万
-73.59%360.74万
-其中:对联营合营企业的投资收益
53.59%-38.11万
99.11%-5,672.27
119.46%5.7万
74.68%-100.45万
77.96%-82.12万
66.70%-63.6万
1.89%-29.29万
13.32%-396.66万
-130.60%-372.62万
-3.76%-191万
资产处置收益
-1,230.72%-339.75万
-901.79%-257.44万
-677.81%-49.56万
-67.26%175.82万
51.26%-25.53万
31.84%-25.7万
61.00%-6.37万
395.26%537.03万
-753.45%-52.39万
-1,524.59%-37.7万
其他收益
-29.11%1,721.73万
-21.12%1,279.61万
2.17%822.53万
-33.53%3,290.42万
-10.00%2,428.63万
-22.62%1,622.16万
-16.11%805.06万
6.27%4,949.93万
-28.13%2,698.35万
9.64%2,096.35万
营业利润
39.22%-9,744.79万
34.32%-9,432.95万
54.13%-4,890.42万
-473.24%-2.11亿
-1,222.59%-1.6亿
-59.35%-1.44亿
12.70%-1.07亿
92.54%5,660.25万
79.49%-1,212.27万
32.17%-9,013.75万
加:营业外收入
-25.15%270.85万
-69.12%50.86万
-19.23%44.73万
-0.92%516.65万
-19.28%361.85万
0.76%164.68万
12.98%55.38万
-27.91%521.42万
38.81%448.25万
27.51%163.44万
减:营业外支出
-36.70%490.6万
-35.27%284.01万
212.93%117.12万
15.47%819.54万
36.82%774.99万
0.37%438.79万
-86.02%37.43万
11.53%709.77万
57.71%566.42万
127.92%437.16万
利润总额
39.41%-9,964.53万
33.96%-9,666.11万
53.37%-4,962.81万
-491.63%-2.14亿
-1,136.17%-1.64亿
-57.60%-1.46亿
14.38%-1.06亿
80.79%5,471.9万
77.62%-1,330.44万
30.44%-9,287.47万
减:所得税费用
59.98%-2,015.59万
60.54%-1,598.37万
46.31%-1,083.39万
106.64%66.05万
-187.81%-5,036.38万
-35.18%-4,050.39万
30.05%-2,017.91万
36.75%-995.49万
39.90%-1,749.93万
7.26%-2,996.38万
净利润
30.33%-7,948.94万
23.79%-8,067.74万
55.02%-3,879.42万
-432.37%-2.15亿
-2,820.04%-1.14亿
-68.28%-1.06亿
9.64%-8,625.09万
40.58%6,467.39万
113.83%419.48万
37.84%-6,291.09万
持续经营净利润
30.33%-7,948.94万
23.79%-8,067.74万
55.02%-3,879.42万
-432.37%-2.15亿
-2,820.04%-1.14亿
-68.28%-1.06亿
9.64%-8,625.09万
40.58%6,467.39万
113.83%419.48万
37.84%-6,291.09万
减:少数股东损益
-114.29%-8,041.16
-122.52%-8,041.16
-77.59%6.13万
340.03%41.16万
-54.98%5.63万
-50.88%3.57万
292.16%27.37万
41.22%-17.15万
120.56%12.5万
115.64%7.27万
归属于母公司所有者的净利润
30.38%-7,948.14万
23.83%-8,066.94万
55.09%-3,885.55万
-432.12%-2.15亿
-2,904.94%-1.14亿
-68.14%-1.06亿
9.22%-8,652.45万
40.06%6,484.54万
113.69%406.99万
37.48%-6,298.36万
每股收益
基本每股收益
35.19%-0.35
26.53%-0.36
57.50%-0.17
-445.45%-1.14
-2,800.00%-0.54
-53.13%-0.49
16.67%-0.4
43.48%0.33
113.33%0.02
37.25%-0.32
稀释每股收益
35.19%-0.35
26.53%-0.36
57.50%-0.17
-445.45%-1.14
-2,800.00%-0.54
-53.13%-0.49
16.67%-0.4
43.48%0.33
113.33%0.02
37.25%-0.32
其他综合收益
-160万
归属于母公司所有者的其他综合收益总额
----
----
----
---160万
----
----
----
----
----
----
综合收益总额
30.33%-7,948.94万
23.79%-8,067.74万
55.02%-3,879.42万
-434.84%-2.17亿
-2,820.04%-1.14亿
-68.28%-1.06亿
9.64%-8,625.09万
40.58%6,467.39万
113.83%419.48万
37.84%-6,291.09万
归属于母公司所有者的综合收益总额
30.38%-7,948.14万
23.83%-8,066.94万
55.09%-3,885.55万
-434.59%-2.17亿
-2,904.94%-1.14亿
-68.14%-1.06亿
9.22%-8,652.45万
40.06%6,484.54万
113.69%406.99万
37.48%-6,298.36万
归属于少数股东的综合收益总额
-114.29%-8,041.16
-122.52%-8,041.16
-77.59%6.13万
340.03%41.16万
-54.98%5.63万
-50.88%3.57万
292.16%27.37万
41.22%-17.15万
120.56%12.5万
115.64%7.27万
货币单位
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
会计准则
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
审计意见
--
--
--
无保留意见
--
--
--
无保留意见
--
--
会计师事务所
--
--
--
华兴会计师事务所(特殊普通合伙)
--
--
--
华兴会计师事务所(特殊普通合伙)
--
--
(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
营业总收入 -6.66%25.5亿-9.24%15.52亿-4.52%7.41亿-22.67%37.89亿-22.22%27.32亿-17.43%17.1亿-3.98%7.76亿-7.80%49亿-6.59%35.12亿-10.16%20.7亿
营业收入 -6.66%25.5亿-9.24%15.52亿-4.52%7.41亿-22.67%37.89亿-22.22%27.32亿-17.43%17.1亿-3.98%7.76亿-7.80%49亿-6.59%35.12亿-10.16%20.7亿
其他业务收入 ----1.93%8,365.59万-----3.08%1.74亿-----0.11%8,207.57万----5.52%1.79亿----8.11%8,216.3万
营业总成本 -9.21%26.43亿-12.04%16.44亿-11.89%7.85亿-18.32%39.6亿-17.69%29.12亿-14.38%18.69亿-5.14%8.91亿-9.06%48.48亿-8.63%35.38亿-11.65%21.83亿
营业成本 -8.91%16.94亿-14.01%10.21亿-14.35%4.8亿-20.39%25.36亿-19.08%18.6亿-13.01%11.87亿0.43%5.61亿-8.31%31.86亿-6.68%22.98亿-11.51%13.64亿
营业税金及附加 27.85%4,516.34万36.34%2,955.87万44.44%1,467.12万3.14%5,519.17万-3.12%3,532.59万-14.52%2,168.07万9.45%1,015.75万-2.54%5,350.92万1.89%3,646.25万12.13%2,536.36万
销售费用 -16.35%5.47亿-14.89%3.65亿-14.74%1.74亿-17.50%8.92亿-17.77%6.54亿-18.43%4.29亿-17.48%2.05亿-14.00%10.81亿-15.25%7.96亿-14.43%5.26亿
管理费用 -2.85%2.06亿-9.19%1.33亿-4.11%6,756.05万-12.45%2.68亿-11.83%2.12亿-8.36%1.47亿-0.07%7,045.58万-1.39%3.06亿-8.65%2.41亿-6.24%1.6亿
财务费用 747.26%2,489.65万327.71%1,296.48万9,025.00%646.69万-86.07%663.36万-92.22%293.85万-118.37%-569.36万-100.48%-7.25万-29.08%4,761.31万-24.78%3,778.06万-15.50%3,099.65万
-利息费用 -35.53%2,707.53万-37.58%1,849.62万-40.86%578.87万-32.92%5,658.73万-32.97%4,199.77万-30.48%2,963.1万-49.20%978.85万-5.49%8,435.82万0.97%6,265.09万2.64%4,262.23万
-利息收入 67.01%-1,500.85万64.66%-1,336.58万63.28%-557.9万-32.89%-5,656.02万-61.96%-4,549.2万-131.73%-3,782.52万-118.48%-1,519.36万-89.74%-4,256.25万-72.78%-2,808.86万-81.97%-1,632.3万
研发费用 -14.48%1.26亿-8.76%8,277.46万-7.72%4,154.85万16.01%2.02亿14.45%1.47亿18.69%9,072.41万18.65%4,502.36万4.06%1.74亿6.72%1.28亿-9.56%7,643.98万
信用减值损失 -266.99%-3,183.35万-842.20%-2,239.6万-915.57%-1,886.53万-25.37%-6,307.16万42.43%-867.43万-125.09%-237.7万59.65%-185.76万-102.32%-5,030.71万-180.96%-1,506.75万-176.93%-105.6万
资产减值损失 -210.04%-54万15.38%56.25万-----410.21%-2,048.94万202.14%49.08万160.45%48.75万58.38%-4.12万18.28%-401.59万55.04%-48.05万22.65%-80.66万
非经营性净收益 -120.66%-401.33万-111.10%-177.3万-169.36%-535.24万-906.45%-4,004.39万46.18%1,942.15万-28.46%1,597.58万-7.30%771.65万-89.30%496.55万-74.81%1,328.6万-32.61%2,233.14万
公允价值变动净收益 ---15.93万---16万---16万-98.51%1.73万--------------116.05万--------
投资净收益 311.29%1,469.98万426.08%999.89万264.97%594.33万171.22%883.73万50.53%357.41万-47.31%190.06万-54.68%162.84万-88.58%325.84万-88.98%237.43万-73.59%360.74万
-其中:对联营合营企业的投资收益 53.59%-38.11万99.11%-5,672.27119.46%5.7万74.68%-100.45万77.96%-82.12万66.70%-63.6万1.89%-29.29万13.32%-396.66万-130.60%-372.62万-3.76%-191万
资产处置收益 -1,230.72%-339.75万-901.79%-257.44万-677.81%-49.56万-67.26%175.82万51.26%-25.53万31.84%-25.7万61.00%-6.37万395.26%537.03万-753.45%-52.39万-1,524.59%-37.7万
其他收益 -29.11%1,721.73万-21.12%1,279.61万2.17%822.53万-33.53%3,290.42万-10.00%2,428.63万-22.62%1,622.16万-16.11%805.06万6.27%4,949.93万-28.13%2,698.35万9.64%2,096.35万
营业利润 39.22%-9,744.79万34.32%-9,432.95万54.13%-4,890.42万-473.24%-2.11亿-1,222.59%-1.6亿-59.35%-1.44亿12.70%-1.07亿92.54%5,660.25万79.49%-1,212.27万32.17%-9,013.75万
加:营业外收入 -25.15%270.85万-69.12%50.86万-19.23%44.73万-0.92%516.65万-19.28%361.85万0.76%164.68万12.98%55.38万-27.91%521.42万38.81%448.25万27.51%163.44万
减:营业外支出 -36.70%490.6万-35.27%284.01万212.93%117.12万15.47%819.54万36.82%774.99万0.37%438.79万-86.02%37.43万11.53%709.77万57.71%566.42万127.92%437.16万
利润总额 39.41%-9,964.53万33.96%-9,666.11万53.37%-4,962.81万-491.63%-2.14亿-1,136.17%-1.64亿-57.60%-1.46亿14.38%-1.06亿80.79%5,471.9万77.62%-1,330.44万30.44%-9,287.47万
减:所得税费用 59.98%-2,015.59万60.54%-1,598.37万46.31%-1,083.39万106.64%66.05万-187.81%-5,036.38万-35.18%-4,050.39万30.05%-2,017.91万36.75%-995.49万39.90%-1,749.93万7.26%-2,996.38万
净利润 30.33%-7,948.94万23.79%-8,067.74万55.02%-3,879.42万-432.37%-2.15亿-2,820.04%-1.14亿-68.28%-1.06亿9.64%-8,625.09万40.58%6,467.39万113.83%419.48万37.84%-6,291.09万
持续经营净利润 30.33%-7,948.94万23.79%-8,067.74万55.02%-3,879.42万-432.37%-2.15亿-2,820.04%-1.14亿-68.28%-1.06亿9.64%-8,625.09万40.58%6,467.39万113.83%419.48万37.84%-6,291.09万
减:少数股东损益 -114.29%-8,041.16-122.52%-8,041.16-77.59%6.13万340.03%41.16万-54.98%5.63万-50.88%3.57万292.16%27.37万41.22%-17.15万120.56%12.5万115.64%7.27万
归属于母公司所有者的净利润 30.38%-7,948.14万23.83%-8,066.94万55.09%-3,885.55万-432.12%-2.15亿-2,904.94%-1.14亿-68.14%-1.06亿9.22%-8,652.45万40.06%6,484.54万113.69%406.99万37.48%-6,298.36万
每股收益
基本每股收益 35.19%-0.3526.53%-0.3657.50%-0.17-445.45%-1.14-2,800.00%-0.54-53.13%-0.4916.67%-0.443.48%0.33113.33%0.0237.25%-0.32
稀释每股收益 35.19%-0.3526.53%-0.3657.50%-0.17-445.45%-1.14-2,800.00%-0.54-53.13%-0.4916.67%-0.443.48%0.33113.33%0.0237.25%-0.32
其他综合收益 -160万
归属于母公司所有者的其他综合收益总额 ---------------160万------------------------
综合收益总额 30.33%-7,948.94万23.79%-8,067.74万55.02%-3,879.42万-434.84%-2.17亿-2,820.04%-1.14亿-68.28%-1.06亿9.64%-8,625.09万40.58%6,467.39万113.83%419.48万37.84%-6,291.09万
归属于母公司所有者的综合收益总额 30.38%-7,948.14万23.83%-8,066.94万55.09%-3,885.55万-434.59%-2.17亿-2,904.94%-1.14亿-68.14%-1.06亿9.22%-8,652.45万40.06%6,484.54万113.69%406.99万37.48%-6,298.36万
归属于少数股东的综合收益总额 -114.29%-8,041.16-122.52%-8,041.16-77.59%6.13万340.03%41.16万-54.98%5.63万-50.88%3.57万292.16%27.37万41.22%-17.15万120.56%12.5万115.64%7.27万
货币单位 人民币人民币人民币人民币人民币人民币人民币人民币人民币人民币
会计准则 新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)
审计意见 ------无保留意见------无保留意见----
会计师事务所 ------华兴会计师事务所(特殊普通合伙)------华兴会计师事务所(特殊普通合伙)----

FY:Financial Year 年度报告,相当于上市公司向SEC披露的10-K文件。

Q:Quarter 季度报告,相当于上市公司向SEC披露的10-Q文件,其中Q1、Q2、Q3、Q4为单季报,跨度为3个月;Q6、Q9为累计季报,Q6为6个月,Q9为9个月。

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