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沪深市场个股详情
上海雅仕 (603329)
- 11.17
- -0.01-0.09%
已收盘 03/16 15:00 (北京)
27.93亿总市值77.57市盈率TTM
11.33最高价11.08最低价2.56万手成交量11.23今开11.18昨收2864.88万成交额1.24%换手率65.71市盈率(静)2.50亿总股本13.9552周最高1.99市净率23.05亿流通值9.8852周最低12.30涨停价2.06亿流通股31.21历史最高10.06跌停价2.24%振幅6.88历史最低0.02股息TTM11.17平均价1.32万手内盘0.21%股息率TTM100股每手1.20万手外盘
上海雅仕 (603329) 利润表
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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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | -15.54%25.84亿 | 56.75%20.44亿 | 57.50%8.01亿 | 99.70%50.32亿 | 68.75%30.6亿 | 2.05%13.04亿 | -13.52%5.08亿 | -18.41%25.2亿 | -27.27%18.13亿 | -31.75%12.78亿 |
| 营业收入 | -15.54%25.84亿 | 56.75%20.44亿 | 57.50%8.01亿 | 99.70%50.32亿 | 68.75%30.6亿 | 2.05%13.04亿 | -13.52%5.08亿 | -18.41%25.2亿 | -27.27%18.13亿 | -31.75%12.78亿 |
| 其他业务收入 | ---- | 152.16%1,215万 | ---- | 18.29%1,813.29万 | ---- | -42.86%481.84万 | ---- | -7.90%1,532.92万 | ---- | 21.33%843.29万 |
| 营业总成本 | -16.04%25.49亿 | 56.06%20.19亿 | 55.41%7.88亿 | 101.75%49.92亿 | 70.04%30.37亿 | 1.97%12.93亿 | -13.08%5.07亿 | -12.75%24.74亿 | -20.67%17.86亿 | -22.82%12.68亿 |
| 营业成本 | -17.15%24.05亿 | 58.89%19.21亿 | 61.97%7.41亿 | 108.88%47.95亿 | 75.55%29.03亿 | 2.79%12.09亿 | -15.07%4.57亿 | -13.95%22.95亿 | -22.74%16.53亿 | -25.05%11.76亿 |
| 营业税金及附加 | -0.70%883.3万 | 1.01%534.62万 | 3.13%271.71万 | 250.38%1,252.96万 | 264.51%889.53万 | 265.40%529.29万 | 198.63%263.47万 | -58.85%357.6万 | -69.12%244.03万 | -75.85%144.85万 |
| 销售费用 | -13.55%2,776.98万 | -12.19%1,917.49万 | -41.42%950.76万 | -6.25%4,327.68万 | -21.61%3,212.17万 | -18.36%2,183.6万 | 23.18%1,623.01万 | 20.94%4,616.34万 | 23.58%4,097.77万 | 21.48%2,674.78万 |
| 管理费用 | -10.16%6,361.65万 | -7.43%4,334.23万 | -18.08%2,059.13万 | 1.93%1.08亿 | -3.02%7,080.9万 | -7.07%4,682.01万 | -6.79%2,513.69万 | -0.80%1.06亿 | 20.04%7,301.71万 | 27.44%5,038.31万 |
| 财务费用 | 101.21%4,433.21万 | 186.08%2,934.39万 | 151.48%1,459.49万 | 45.00%3,257.6万 | 38.65%2,203.3万 | -23.66%1,025.73万 | 45.99%580.36万 | 61.86%2,246.63万 | 71.82%1,589.08万 | 115.76%1,343.56万 |
| -利息费用 | 103.52%3,950.54万 | 152.52%2,523.86万 | 112.07%1,109.56万 | 68.64%3,215.52万 | 17.58%1,941.12万 | 4.78%999.47万 | 16.12%523.21万 | 15.73%1,906.69万 | 40.04%1,650.85万 | 22.84%953.89万 |
| -利息收入 | 28.22%-183.25万 | 0.79%-143.1万 | -10.71%-76.48万 | -162.70%-452.77万 | -111.03%-255.28万 | -81.40%-144.23万 | -74.33%-69.08万 | 37.85%-172.35万 | 34.30%-120.97万 | 38.70%-79.51万 |
| 信用减值损失 | 4,476.85%90.87万 | 846.09%392.64万 | -85.27%-166.25万 | -486.60%-417.67万 | 98.27%-2.08万 | 123.85%41.5万 | -17.30%-89.73万 | 6.19%-71.2万 | 44.47%-120.15万 | 13.59%-174.02万 |
| 资产减值损失 | -890.58%-1,825.13万 | -1,155.42%-1,840.36万 | -82.31%40.45万 | 104.24%198.36万 | 105.09%230.86万 | 102.91%174.37万 | 115.56%228.63万 | 46.74%-4,681.11万 | 40.84%-4,537.84万 | -3,499.47%-5,996.14万 |
| 非经营性净收益 | -176.13%-1,206.62万 | -288.87%-1,110.92万 | -83.42%55.75万 | 137.15%1,425.65万 | 141.18%1,584.94万 | 110.63%588.19万 | 129.76%336.34万 | 37.96%-3,837.34万 | 29.65%-3,848.92万 | -497.04%-5,534.81万 |
| 公允价值变动净收益 | ---- | ---- | ---- | -535.54%-20.39万 | ---- | ---- | ---- | ---3.21万 | ---- | ---- |
| 投资净收益 | -43.84%92.88万 | 7.54%56.45万 | 7.52%25.25万 | -45.11%217.64万 | -57.72%165.39万 | -81.95%52.49万 | -84.50%23.48万 | -80.49%396.54万 | -79.16%391.14万 | -79.73%290.88万 |
| -其中:对联营合营企业的投资收益 | -43.84%92.88万 | 7.54%56.45万 | 7.52%25.25万 | -45.11%217.64万 | -57.72%165.39万 | -81.95%52.49万 | -84.50%23.48万 | -44.07%396.54万 | -29.41%391.14万 | -20.63%290.88万 |
| 资产处置收益 | -89.37%95.48万 | 2.62%91.37万 | 4.75%91.37万 | 1,632.76%907.66万 | 2,289.76%897.91万 | 242.09%89.04万 | 1,097.25%87.23万 | -86.23%52.38万 | -89.94%37.57万 | -89.41%26.03万 |
| 其他收益 | 15.86%339.29万 | -18.11%188.98万 | -25.14%64.93万 | 15.08%540.05万 | -23.01%292.85万 | -27.53%230.78万 | -66.23%86.73万 | 75.34%469.26万 | 129.79%380.36万 | 291.54%318.44万 |
| 营业利润 | -41.49%2,291.54万 | -12.43%1,438.79万 | 184.05%1,320.3万 | 655.20%5,445.43万 | 457.03%3,916.77万 | 135.73%1,643.02万 | 167.71%464.81万 | -96.22%721.05万 | -105.86%-1,097.04万 | -118.94%-4,599.02万 |
| 加:营业外收入 | 232.51%2,033.59万 | 1,069.32%1,879.59万 | -53.05%19.71万 | 296.83%677.43万 | 729.77%611.59万 | 242.02%160.74万 | 2,041.57%41.99万 | -81.78%170.71万 | -84.62%73.71万 | -21.77%47万 |
| 减:营业外支出 | 35.97%39.34万 | 137.73%35.55万 | -70.42%1.85万 | 96.94%45.87万 | 1,544.02%28.93万 | 1,355.42%14.95万 | 702.65%6.25万 | -59.33%23.29万 | -96.89%1.76万 | -96.13%1.03万 |
| 利润总额 | -4.75%4,285.79万 | 83.52%3,282.83万 | 167.34%1,338.17万 | 599.73%6,076.99万 | 538.93%4,499.43万 | 139.29%1,788.81万 | 173.04%500.55万 | -95.65%868.47万 | -105.35%-1,025.1万 | -118.72%-4,553.05万 |
| 减:所得税费用 | 31.83%1,892.93万 | 124.29%1,467.79万 | 134.77%485.85万 | 1,224.75%2,308.26万 | 3,861.13%1,435.9万 | 170.07%654.43万 | 197.12%206.95万 | -96.35%174.24万 | -99.25%36.25万 | -114.77%-933.95万 |
| 净利润 | -21.89%2,392.86万 | 60.00%1,815.04万 | 190.30%852.32万 | 442.86%3,768.73万 | 388.65%3,063.53万 | 131.34%1,134.38万 | 138.89%293.6万 | -95.43%694.23万 | -107.39%-1,061.35万 | -120.11%-3,619.11万 |
| 持续经营净利润 | -21.89%2,392.86万 | 60.00%1,815.04万 | 190.30%852.32万 | 425.34%3,768.73万 | 388.65%3,063.53万 | 131.55%1,134.38万 | 138.89%293.6万 | -95.29%717.39万 | -107.39%-1,061.35万 | -119.99%-3,595.95万 |
| 终止经营净利润 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 59.20%-23.16万 | ---- | ---23.16万 |
| 减：少数股东损益 | -6.78%-191.33万 | 25.35%-217.59万 | 6.20%-122.55万 | -68.56%-477.98万 | 40.88%-179.18万 | -140.51%-291.47万 | -558.06%-130.65万 | -205.93%-283.57万 | -169.30%-303.06万 | -166.25%-121.19万 |
| 归属于母公司所有者的净利润 | -20.31%2,584.2万 | 42.56%2,032.63万 | 129.78%974.87万 | 334.31%4,246.71万 | 527.64%3,242.71万 | 140.76%1,425.85万 | 154.15%424.26万 | -93.45%977.8万 | -105.45%-758.29万 | -119.64%-3,497.92万 |
| 每股收益 | ||||||||||
| 基本每股收益 | -18.75%0.13 | 42.86%0.1 | 129.96%0.0614 | 350.00%0.27 | 420.00%0.16 | 131.82%0.07 | 154.16%0.0267 | -93.62%0.06 | -105.68%-0.05 | -119.64%-0.22 |
| 稀释每股收益 | -18.75%0.13 | 42.86%0.1 | 129.96%0.0614 | 350.00%0.27 | 420.00%0.16 | 131.82%0.07 | 154.16%0.0267 | -93.62%0.06 | -105.68%-0.05 | -119.64%-0.22 |
| 其他综合收益 | -95.95%-973.19万 | -120.48%-372.33万 | 228.87%34.57万 | -370.27%-827.05万 | -516.21%-496.64万 | -144.95%-168.87万 | -122.47%-26.82万 | 218.16%306万 | 563.61%119.32万 | 895.97%375.72万 |
| 归属于母公司所有者的其他综合收益总额 | -141.13%-937.68万 | -120.46%-338.48万 | 173.07%31.72万 | -301.88%-628.98万 | -393.64%-388.87万 | -142.02%-153.53万 | -136.18%-43.41万 | 243.58%311.56万 | 548.97%132.43万 | 918.26%365.35万 |
| 归属于少数股东的其他综合收益总额 | 67.05%-35.51万 | -120.70%-33.84万 | -82.84%2.85万 | -3,463.27%-198.06万 | -722.31%-107.77万 | -247.88%-15.33万 | 2,762.41%16.58万 | -201.09%-5.56万 | -448.70%-13.11万 | 506.16%10.37万 |
| 综合收益总额 | -44.69%1,419.67万 | 49.42%1,442.72万 | 232.44%886.88万 | 194.10%2,941.68万 | 372.49%2,566.89万 | 129.77%965.52万 | 141.97%266.78万 | -93.46%1,000.24万 | -106.57%-942.02万 | -118.07%-3,243.39万 |
| 归属于母公司所有者的综合收益总额 | -42.31%1,646.52万 | 33.15%1,694.15万 | 164.30%1,006.59万 | 180.58%3,617.73万 | 555.99%2,853.84万 | 140.62%1,272.32万 | 157.40%380.85万 | -91.41%1,289.36万 | -104.51%-625.85万 | -117.63%-3,132.57万 |
| 归属于少数股东的综合收益总额 | 20.95%-226.84万 | 18.05%-251.43万 | -4.94%-119.7万 | -133.82%-676.05万 | 9.24%-286.95万 | -176.86%-306.8万 | -508.84%-114.07万 | -205.83%-289.13万 | -171.68%-316.17万 | -161.44%-110.82万 |
| 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 | -- | -- | -- | 立信会计师事务所(特殊普通合伙) | -- | -- | -- | 立信会计师事务所(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。
