沪深市场个股详情

603329 上海雅仕

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  • 13.16
  • -0.03-0.23%
休市中 04/30 15:00 (北京)
20.89亿总市值95.36市盈率TTM

上海雅仕关键统计数据

财报

主营构成

财务指标

利润表

资产负债表

现金流量表

全部
显示同比 yoy
隐藏空行 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
营业总收入
-13.52%5.08亿
-18.41%25.2亿
-27.27%18.13亿
-31.75%12.78亿
-16.87%5.88亿
19.10%30.88亿
48.14%24.93亿
92.83%18.72亿
85.30%7.07亿
49.55%25.93亿
营业收入
-13.52%5.08亿
-18.41%25.2亿
-27.27%18.13亿
-31.75%12.78亿
-16.87%5.88亿
19.10%30.88亿
48.14%24.93亿
92.83%18.72亿
85.30%7.07亿
49.55%25.93亿
其他业务收入
----
-7.90%1,532.92万
----
21.33%843.29万
----
-9.81%1,664.44万
----
-2.69%695.06万
----
19.83%1,845.41万
营业总成本
-13.08%5.07亿
-12.75%24.74亿
-20.67%17.86亿
-22.82%12.68亿
-7.87%5.83亿
17.22%28.36亿
45.25%22.51亿
85.72%16.43亿
78.83%6.33亿
46.97%24.19亿
营业成本
-15.07%4.57亿
-13.95%22.95亿
-22.74%16.53亿
-25.05%11.76亿
-9.69%5.38亿
16.62%26.68亿
45.39%21.4亿
88.15%15.7亿
83.07%5.96亿
46.85%22.87亿
营业税金及附加
198.63%263.47万
-58.85%357.6万
-69.12%244.03万
-75.85%144.85万
-55.97%88.23万
75.16%868.95万
216.65%790.31万
235.25%599.71万
136.40%200.37万
39.52%496.08万
销售费用
23.18%1,623.01万
20.94%4,616.34万
23.58%4,097.77万
21.48%2,674.78万
8.87%1,317.62万
24.17%3,817.06万
59.47%3,315.92万
72.96%2,201.83万
109.92%1,210.24万
42.33%3,074.18万
管理费用
-6.79%2,513.69万
-0.80%1.06亿
20.04%7,301.71万
27.44%5,038.31万
29.63%2,696.77万
19.28%1.07亿
21.26%6,082.48万
15.56%3,953.59万
10.95%2,080.42万
51.38%8,990.71万
财务费用
45.99%580.36万
61.86%2,246.63万
71.82%1,589.08万
115.76%1,343.56万
88.57%397.55万
127.79%1,387.97万
109.52%924.84万
223.86%622.72万
-30.83%210.82万
61.64%609.33万
-利息费用
16.12%523.21万
15.73%1,906.69万
40.04%1,650.85万
14.80%891.42万
25.36%450.59万
75.78%1,647.59万
126.50%1,178.82万
186.43%776.53万
83.28%359.43万
17.31%937.31万
-利息收入
-74.33%-69.08万
37.85%-172.35万
34.30%-120.97万
38.70%-79.51万
45.64%-39.63万
-17.01%-277.34万
-8.06%-184.13万
-11.20%-129.72万
-103.29%-72.89万
-42.64%-237.02万
信用减值损失
-17.30%-89.73万
6.19%-71.2万
44.47%-120.15万
13.59%-174.02万
-1,762.44%-76.5万
96.59%-75.9万
75.41%-216.39万
63.95%-201.39万
107.85%4.6万
1.35%-2,227.67万
资产减值损失
115.56%228.63万
46.74%-4,681.11万
40.84%-4,537.84万
-3,499.47%-5,996.14万
-5,231.69%-1,469.46万
-1,533.31%-8,789.43万
-1,800.78%-7,670.74万
-473.09%-166.58万
-319.81%-27.56万
-1,477.24%-538.14万
非经营性净收益
129.76%336.34万
37.96%-3,837.34万
29.65%-3,848.92万
-497.04%-5,534.81万
-472.45%-1,130.3万
-322.83%-6,185.06万
-410.73%-5,470.9万
396.91%1,394万
250.33%303.48万
-21.01%-1,462.77万
公允价值变动净收益
----
---3.21万
----
----
----
----
----
----
----
----
投资净收益
-84.50%23.48万
-80.49%396.54万
-79.16%391.14万
-79.73%290.88万
28.14%151.55万
189.14%2,032.14万
5,136.35%1,877.26万
4,460.71%1,434.87万
41.28%118.27万
44.23%702.82万
-其中:对联营合营企业的投资收益
-84.50%23.48万
-44.07%396.54万
-29.41%391.14万
-20.63%290.88万
28.14%151.55万
0.87%708.96万
53.74%554.08万
68.86%366.47万
46.56%118.27万
38.68%702.82万
资产处置收益
1,097.25%87.23万
-86.23%52.38万
-89.94%37.57万
-89.41%26.03万
-95.31%7.29万
-12.18%380.51万
-10.70%373.44万
2,670.97%245.78万
1,467.34%155.43万
114.85%433.27万
其他收益
-66.23%86.73万
75.34%469.26万
129.79%380.36万
291.54%318.44万
386.98%256.82万
60.31%267.63万
47.99%165.53万
11.50%81.33万
54.04%52.74万
-53.59%166.94万
营业利润
167.71%464.81万
-96.22%721.05万
-105.86%-1,097.04万
-118.94%-4,599.02万
-108.92%-686.47万
19.86%1.91亿
52.97%1.87亿
198.42%2.43亿
171.00%7,695.22万
110.11%1.59亿
加:营业外收入
2,041.57%41.99万
-81.78%170.71万
-84.62%73.71万
-21.77%47万
-91.95%1.96万
434.25%936.85万
312.91%479.31万
-44.72%60.08万
27.82%24.35万
-58.56%175.36万
减:营业外支出
702.65%6.25万
-59.33%23.29万
-96.89%1.76万
-96.13%1.03万
27.80%7,785.27
336.04%57.26万
724.00%56.63万
501.57%26.54万
-85.10%6,091.78
-2.71%13.13万
利润总额
173.04%500.55万
-95.65%868.47万
-105.35%-1,025.1万
-118.72%-4,553.05万
-108.88%-685.29万
24.12%2亿
55.04%1.92亿
195.05%2.43亿
170.41%7,718.95万
101.37%1.61亿
减:所得税费用
197.12%206.95万
-96.35%174.24万
-99.25%36.25万
-114.77%-933.95万
-96.42%69.65万
75.94%4,773.52万
190.23%4,803.56万
426.38%6,323.84万
299.45%1,944.25万
53.47%2,713.08万
净利润
FLtoP293.6万
-95.43%694.23万
SL-1,061.35万
SL-3,619.11万
SL-754.94万
13.60%1.52亿
34.13%1.44亿
155.58%1.8亿
143.89%5,774.7万
114.98%1.34亿
持续经营净利润
138.89%293.6万
-95.29%717.39万
-107.39%-1,061.35万
-119.99%-3,595.95万
-113.07%-754.94万
14.03%1.52亿
34.13%1.44亿
155.58%1.8亿
143.89%5,774.7万
114.98%1.34亿
终止经营净利润
----
59.20%-23.16万
----
---23.16万
----
---56.76万
----
----
----
----
减：少数股东损益
-558.06%-130.65万
-205.93%-283.57万
-169.30%-303.06万
-166.25%-121.19万
1.58%28.52万
176.84%267.7万
1,585.45%437.3万
220.49%182.92万
149.78%28.08万
-68.09%-348.4万
归属于母公司所有者的净利润
154.15%424.26万
-93.45%977.8万
-105.45%-758.29万
-119.64%-3,497.92万
-113.63%-783.46万
8.76%1.49亿
30.36%1.39亿
147.64%1.78亿
137.05%5,746.62万
113.47%1.37亿
每股收益
基本每股收益
154.16%0.0267
-93.62%0.06
-105.68%-0.05
-119.64%-0.22
-113.62%-0.0493
4.44%0.94
23.94%0.88
128.57%1.12
97.06%0.362
83.67%0.9
稀释每股收益
154.16%0.0267
-93.62%0.06
-105.68%-0.05
-119.64%-0.22
-113.62%-0.0493
4.44%0.94
23.94%0.88
128.57%1.12
97.06%0.362
83.67%0.9
其他综合收益
-122.47%-26.82万
218.16%306万
563.61%119.32万
895.97%375.72万
409.59%119.35万
267.70%96.18万
-274.92%-25.74万
-587.65%-47.2万
-3,833.74%-38.55万
-470.46%-57.35万
归属于母公司所有者的其他综合收益总额
-136.18%-43.41万
243.58%311.56万
548.97%132.43万
918.26%365.35万
556.00%119.97万
272.33%90.68万
-329.67%-29.5万
-550.45%-44.65万
-2,584.67%-26.31万
-423.39%-52.62万
归属于少数股东的其他综合收益总额
2,762.41%16.58万
-201.09%-5.56万
-448.70%-13.11万
506.16%10.37万
94.91%-6,229.3
216.19%5.5万
--3.76万
---2.55万
---12.24万
---4.73万
综合收益总额
141.97%266.78万
-93.46%1,000.24万
-106.57%-942.02万
-118.07%-3,243.39万
-111.08%-635.59万
14.81%1.53亿
33.98%1.43亿
155.16%1.79亿
142.36%5,736.15万
114.41%1.33亿
归属于母公司所有者的综合收益总额
157.40%380.85万
-91.41%1,289.36万
-104.51%-625.85万
-117.63%-3,132.57万
-111.60%-663.49万
9.85%1.5亿
30.17%1.39亿
147.26%1.78亿
136.06%5,720.31万
112.98%1.37亿
归属于少数股东的综合收益总额
-508.84%-114.07万
-205.83%-289.13万
-171.68%-316.17万
-161.44%-110.82万
76.17%27.9万
177.36%273.2万
1,599.94%441.06万
218.81%180.37万
128.08%15.84万
-70.37%-353.13万
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
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无保留意见
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无保留意见
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无保留意见
会计师事务所
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立信会计师事务所(特殊普通合伙)
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立信会计师事务所(特殊普通合伙)
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立信会计师事务所(特殊普通合伙)
(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
营业总收入 -13.52%5.08亿-18.41%25.2亿-27.27%18.13亿-31.75%12.78亿-16.87%5.88亿19.10%30.88亿48.14%24.93亿92.83%18.72亿85.30%7.07亿49.55%25.93亿
营业收入 -13.52%5.08亿-18.41%25.2亿-27.27%18.13亿-31.75%12.78亿-16.87%5.88亿19.10%30.88亿48.14%24.93亿92.83%18.72亿85.30%7.07亿49.55%25.93亿
其他业务收入 -----7.90%1,532.92万----21.33%843.29万-----9.81%1,664.44万-----2.69%695.06万----19.83%1,845.41万
营业总成本 -13.08%5.07亿-12.75%24.74亿-20.67%17.86亿-22.82%12.68亿-7.87%5.83亿17.22%28.36亿45.25%22.51亿85.72%16.43亿78.83%6.33亿46.97%24.19亿
营业成本 -15.07%4.57亿-13.95%22.95亿-22.74%16.53亿-25.05%11.76亿-9.69%5.38亿16.62%26.68亿45.39%21.4亿88.15%15.7亿83.07%5.96亿46.85%22.87亿
营业税金及附加 198.63%263.47万-58.85%357.6万-69.12%244.03万-75.85%144.85万-55.97%88.23万75.16%868.95万216.65%790.31万235.25%599.71万136.40%200.37万39.52%496.08万
销售费用 23.18%1,623.01万20.94%4,616.34万23.58%4,097.77万21.48%2,674.78万8.87%1,317.62万24.17%3,817.06万59.47%3,315.92万72.96%2,201.83万109.92%1,210.24万42.33%3,074.18万
管理费用 -6.79%2,513.69万-0.80%1.06亿20.04%7,301.71万27.44%5,038.31万29.63%2,696.77万19.28%1.07亿21.26%6,082.48万15.56%3,953.59万10.95%2,080.42万51.38%8,990.71万
财务费用 45.99%580.36万61.86%2,246.63万71.82%1,589.08万115.76%1,343.56万88.57%397.55万127.79%1,387.97万109.52%924.84万223.86%622.72万-30.83%210.82万61.64%609.33万
-利息费用 16.12%523.21万15.73%1,906.69万40.04%1,650.85万14.80%891.42万25.36%450.59万75.78%1,647.59万126.50%1,178.82万186.43%776.53万83.28%359.43万17.31%937.31万
-利息收入 -74.33%-69.08万37.85%-172.35万34.30%-120.97万38.70%-79.51万45.64%-39.63万-17.01%-277.34万-8.06%-184.13万-11.20%-129.72万-103.29%-72.89万-42.64%-237.02万
信用减值损失 -17.30%-89.73万6.19%-71.2万44.47%-120.15万13.59%-174.02万-1,762.44%-76.5万96.59%-75.9万75.41%-216.39万63.95%-201.39万107.85%4.6万1.35%-2,227.67万
资产减值损失 115.56%228.63万46.74%-4,681.11万40.84%-4,537.84万-3,499.47%-5,996.14万-5,231.69%-1,469.46万-1,533.31%-8,789.43万-1,800.78%-7,670.74万-473.09%-166.58万-319.81%-27.56万-1,477.24%-538.14万
非经营性净收益 129.76%336.34万37.96%-3,837.34万29.65%-3,848.92万-497.04%-5,534.81万-472.45%-1,130.3万-322.83%-6,185.06万-410.73%-5,470.9万396.91%1,394万250.33%303.48万-21.01%-1,462.77万
公允价值变动净收益 -------3.21万--------------------------------
投资净收益 -84.50%23.48万-80.49%396.54万-79.16%391.14万-79.73%290.88万28.14%151.55万189.14%2,032.14万5,136.35%1,877.26万4,460.71%1,434.87万41.28%118.27万44.23%702.82万
-其中:对联营合营企业的投资收益 -84.50%23.48万-44.07%396.54万-29.41%391.14万-20.63%290.88万28.14%151.55万0.87%708.96万53.74%554.08万68.86%366.47万46.56%118.27万38.68%702.82万
资产处置收益 1,097.25%87.23万-86.23%52.38万-89.94%37.57万-89.41%26.03万-95.31%7.29万-12.18%380.51万-10.70%373.44万2,670.97%245.78万1,467.34%155.43万114.85%433.27万
其他收益 -66.23%86.73万75.34%469.26万129.79%380.36万291.54%318.44万386.98%256.82万60.31%267.63万47.99%165.53万11.50%81.33万54.04%52.74万-53.59%166.94万
营业利润 167.71%464.81万-96.22%721.05万-105.86%-1,097.04万-118.94%-4,599.02万-108.92%-686.47万19.86%1.91亿52.97%1.87亿198.42%2.43亿171.00%7,695.22万110.11%1.59亿
加:营业外收入 2,041.57%41.99万-81.78%170.71万-84.62%73.71万-21.77%47万-91.95%1.96万434.25%936.85万312.91%479.31万-44.72%60.08万27.82%24.35万-58.56%175.36万
减:营业外支出 702.65%6.25万-59.33%23.29万-96.89%1.76万-96.13%1.03万27.80%7,785.27336.04%57.26万724.00%56.63万501.57%26.54万-85.10%6,091.78-2.71%13.13万
利润总额 173.04%500.55万-95.65%868.47万-105.35%-1,025.1万-118.72%-4,553.05万-108.88%-685.29万24.12%2亿55.04%1.92亿195.05%2.43亿170.41%7,718.95万101.37%1.61亿
减:所得税费用 197.12%206.95万-96.35%174.24万-99.25%36.25万-114.77%-933.95万-96.42%69.65万75.94%4,773.52万190.23%4,803.56万426.38%6,323.84万299.45%1,944.25万53.47%2,713.08万
净利润 FLtoP293.6万-95.43%694.23万SL-1,061.35万SL-3,619.11万SL-754.94万13.60%1.52亿34.13%1.44亿155.58%1.8亿143.89%5,774.7万114.98%1.34亿
持续经营净利润 138.89%293.6万-95.29%717.39万-107.39%-1,061.35万-119.99%-3,595.95万-113.07%-754.94万14.03%1.52亿34.13%1.44亿155.58%1.8亿143.89%5,774.7万114.98%1.34亿
终止经营净利润 ----59.20%-23.16万-------23.16万-------56.76万----------------
减：少数股东损益 -558.06%-130.65万-205.93%-283.57万-169.30%-303.06万-166.25%-121.19万1.58%28.52万176.84%267.7万1,585.45%437.3万220.49%182.92万149.78%28.08万-68.09%-348.4万
归属于母公司所有者的净利润 154.15%424.26万-93.45%977.8万-105.45%-758.29万-119.64%-3,497.92万-113.63%-783.46万8.76%1.49亿30.36%1.39亿147.64%1.78亿137.05%5,746.62万113.47%1.37亿
每股收益
基本每股收益 154.16%0.0267-93.62%0.06-105.68%-0.05-119.64%-0.22-113.62%-0.04934.44%0.9423.94%0.88128.57%1.1297.06%0.36283.67%0.9
稀释每股收益 154.16%0.0267-93.62%0.06-105.68%-0.05-119.64%-0.22-113.62%-0.04934.44%0.9423.94%0.88128.57%1.1297.06%0.36283.67%0.9
其他综合收益 -122.47%-26.82万218.16%306万563.61%119.32万895.97%375.72万409.59%119.35万267.70%96.18万-274.92%-25.74万-587.65%-47.2万-3,833.74%-38.55万-470.46%-57.35万
归属于母公司所有者的其他综合收益总额 -136.18%-43.41万243.58%311.56万548.97%132.43万918.26%365.35万556.00%119.97万272.33%90.68万-329.67%-29.5万-550.45%-44.65万-2,584.67%-26.31万-423.39%-52.62万
归属于少数股东的其他综合收益总额 2,762.41%16.58万-201.09%-5.56万-448.70%-13.11万506.16%10.37万94.91%-6,229.3216.19%5.5万--3.76万---2.55万---12.24万---4.73万
综合收益总额 141.97%266.78万-93.46%1,000.24万-106.57%-942.02万-118.07%-3,243.39万-111.08%-635.59万14.81%1.53亿33.98%1.43亿155.16%1.79亿142.36%5,736.15万114.41%1.33亿
归属于母公司所有者的综合收益总额 157.40%380.85万-91.41%1,289.36万-104.51%-625.85万-117.63%-3,132.57万-111.60%-663.49万9.85%1.5亿30.17%1.39亿147.26%1.78亿136.06%5,720.31万112.98%1.37亿
归属于少数股东的综合收益总额 -508.84%-114.07万-205.83%-289.13万-171.68%-316.17万-161.44%-110.82万76.17%27.9万177.36%273.2万1,599.94%441.06万218.81%180.37万128.08%15.84万-70.37%-353.13万
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------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)------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。

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