沪深市场个股详情

603587 地素时尚

添加自选
  • 12.70
  • +0.07+0.55%
休市中 04/30 15:00 (北京)
60.63亿总市值13.80市盈率TTM

地素时尚关键统计数据

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
-11.98%5.37亿
10.35%26.49亿
7.37%18.46亿
13.36%12.48亿
2.27%6.1亿
-17.16%24亿
-15.04%17.19亿
-18.63%11.01亿
-9.09%5.97亿
13.00%28.98亿
营业收入
-11.98%5.37亿
10.35%26.49亿
7.37%18.46亿
13.36%12.48亿
2.27%6.1亿
-17.16%24亿
-15.04%17.19亿
-18.63%11.01亿
-9.09%5.97亿
13.00%28.98亿
其他业务收入
----
-32.81%446.09万
----
36.58%234.9万
----
52.78%663.9万
----
-12.45%171.99万
----
13.35%434.54万
营业总成本
-5.23%4.19亿
7.11%19.91亿
4.77%13.27亿
8.73%8.79亿
-1.56%4.42亿
-7.51%18.59亿
-3.39%12.67亿
-5.55%8.08亿
6.39%4.49亿
15.13%20.1亿
营业成本
-7.81%1.31亿
14.38%6.77亿
6.73%4.65亿
14.28%3.03亿
2.26%1.43亿
-12.80%5.91亿
-9.59%4.36亿
-13.54%2.65亿
-1.94%1.39亿
13.03%6.78亿
营业税金及附加
22.38%451.12万
8.09%2,582.97万
8.16%1,620.59万
-2.15%1,107.24万
-21.80%368.63万
-18.17%2,389.73万
-22.49%1,498.29万
-18.08%1,131.56万
6.79%471.39万
12.84%2,920.49万
销售费用
-8.59%2.24亿
2.29%10.72亿
3.82%7.09亿
7.35%4.89亿
-2.39%2.45亿
-4.92%10.48亿
-0.08%6.83亿
-0.75%4.56亿
5.55%2.51亿
11.12%11.02亿
管理费用
21.43%4,941.14万
11.06%1.89亿
8.36%1.3亿
8.59%8,284.8万
-5.54%4,068.97万
2.40%1.7亿
16.42%1.2亿
18.69%7,629.59万
42.34%4,307.74万
16.74%1.66亿
财务费用
5.45%-1,046.55万
-21.67%-5,571.51万
-31.65%-5,072.99万
-41.08%-4,631.06万
-38.58%-1,106.9万
-50.20%-4,579.11万
-70.67%-3,853.51万
-94.28%-3,282.67万
-10.63%-798.74万
57.06%-3,048.63万
-利息费用
52.63%212.57万
-7.18%1,152.03万
32.75%646.05万
-20.85%324.61万
-35.03%139.27万
-9.08%1,241.15万
-59.95%486.67万
-52.48%410.1万
-61.75%214.37万
181.84%1,365.09万
-利息收入
-0.04%-1,305.17万
-21.96%-7,036.4万
-31.18%-6,084.88万
-39.21%-5,196.98万
-25.04%-1,304.64万
-14.48%-5,769.4万
-25.57%-4,638.55万
-38.16%-3,733.12万
1.99%-1,043.41万
38.07%-5,039.45万
研发费用
-5.17%1,985.95万
17.19%8,359.96万
11.65%5,759.77万
19.55%3,918.99万
12.77%2,094.29万
10.41%7,133.55万
12.54%5,158.71万
13.29%3,278.21万
29.11%1,857.1万
14.21%6,460.74万
信用减值损失
367.17%68.55万
-134.14%-136.42万
-209.03%-12.26万
-4.48%-45.29万
-41.28%-25.66万
-689.43%-58.27万
-30.02%11.24万
-221.92%-43.35万
-110.64%-18.16万
112.47%9.89万
资产减值损失
7.07%-2,031万
-15.92%-5,905.73万
-100.32%-5,093.13万
-50.22%-3,626.35万
-73.12%-2,185.63万
-2.83%-5,094.46万
30.39%-2,542.46万
14.99%-2,414.06万
33.76%-1,262.51万
-28.06%-4,954.2万
非经营性净收益
258.35%2,890.16万
109.81%1,063.33万
-222.16%-4,356.62万
-100.83%-3,159.96万
-114.42%-1,825.18万
-538.85%-1.08亿
-2.48%-1,352.29万
-19.97%-1,573.43万
15.88%-851.21万
21.52%-1,695.95万
公允价值变动净收益
----
125.87%1,668.77万
138.68%1,103.33万
145.67%1,103.33万
24,921.81%1,103.33万
-142.66%-6,450.73万
-1,325.48%-2,852.79万
-431.13%-2,416.06万
-98.25%4.41万
-406.73%-2,658.33万
投资净收益
108.42%64.16万
-454.34%-1,971.07万
-112.10%-472.37万
-120.93%-672.23万
-303.10%-761.65万
-90.28%556.26万
99.61%3,903.94万
370.37%3,211.68万
-13.09%375.01万
167.87%5,721.37万
资产处置收益
183.83%22.6万
-26.33%13.8万
-38.96%8.58万
-12.78%7.95万
36.82%7.96万
-3.62%18.73万
138.14%14.06万
512.01%9.12万
290.71%5.82万
1,512.29%19.43万
其他收益
12,966.30%4,765.85万
3,712.82%7,393.98万
-3.96%109.22万
-8.35%72.64万
-17.52%36.47万
16.89%193.92万
-6.91%113.72万
0.50%79.25万
14.15%44.22万
-4.96%165.9万
营业利润
-1.88%1.47亿
54.30%6.69亿
8.25%4.75亿
21.91%3.37亿
7.78%1.5亿
-50.25%4.33亿
-37.22%4.39亿
-42.81%2.77亿
-37.93%1.39亿
9.27%8.71亿
加:营业外收入
-99.99%8,794.7
-96.11%267.31万
10.85%7,396.15万
8.48%7,136.92万
8.08%6,987.01万
57.88%6,874.12万
60.32%6,672万
68.58%6,578.82万
69.86%6,464.38万
-25.60%4,354.13万
减:营业外支出
2,089.46%34.24万
45.34%527.3万
-92.97%16.96万
-94.91%12.09万
-99.28%1.56万
-13.30%362.8万
114.53%241.27万
112.52%237.68万
116.05%217.68万
-14.77%418.46万
利润总额
-33.21%1.47亿
33.62%6.66亿
9.08%5.49亿
20.13%4.08亿
9.03%2.2亿
-45.25%4.98亿
-31.97%5.03亿
-34.81%3.4亿
-22.83%2.02亿
7.01%9.1亿
减:所得税费用
-33.74%3,673.22万
51.61%1.72亿
5.90%1.35亿
15.38%1.02亿
8.15%5,543.66万
-48.53%1.14亿
-30.76%1.28亿
-32.96%8,815.75万
-22.09%5,125.75万
0.02%2.21亿
净利润
-33.03%1.1亿
28.30%4.94亿
10.16%4.14亿
21.79%3.07亿
9.34%1.64亿
-44.20%3.85亿
-32.37%3.75亿
-35.44%2.52亿
-23.07%1.5亿
9.47%6.89亿
持续经营净利润
-33.03%1.1亿
28.30%4.94亿
10.16%4.14亿
21.79%3.07亿
9.34%1.64亿
-44.20%3.85亿
-32.37%3.75亿
-35.44%2.52亿
-23.07%1.5亿
9.47%6.89亿
减：少数股东损益
----
-5,377.84%-1.51万
-5,412.33%-1.51万
-4,330.63%-1.51万
-84.55%9.12
-33.79%286.98
-24.49%285.12
9.67%358.02
138.70%59.03
53.44%433.44
归属于母公司所有者的净利润
-33.03%1.1亿
28.31%4.94亿
10.17%4.14亿
21.80%3.07亿
9.34%1.64亿
-44.20%3.85亿
-32.37%3.75亿
-35.44%2.52亿
-23.07%1.5亿
9.47%6.89亿
每股收益
基本每股收益
-32.35%0.23
28.40%1.04
11.39%0.88
22.64%0.65
6.25%0.34
-43.75%0.81
-32.48%0.79
-35.37%0.53
-21.95%0.32
9.92%1.44
稀释每股收益
-32.35%0.23
28.40%1.04
11.39%0.88
22.64%0.65
6.25%0.34
-43.75%0.81
-32.48%0.79
-35.37%0.53
-21.95%0.32
9.92%1.44
其他综合收益
-38.13%45.05万
101.62%2.55万
38.26%-70.98万
-208.56%-45.02万
-76.52%72.81万
-176.02%-157.49万
-199.63%-114.96万
-59.51%41.47万
513.00%310.15万
24.50%207.18万
归属于母公司所有者的其他综合收益总额
-38.13%45.05万
101.62%2.55万
38.26%-70.98万
-208.56%-45.02万
-76.52%72.81万
-176.02%-157.49万
-199.63%-114.96万
-59.51%41.47万
513.00%310.15万
24.50%207.18万
综合收益总额
-33.05%1.11亿
28.84%4.94亿
10.31%4.13亿
21.42%3.06亿
7.60%1.65亿
-44.60%3.83亿
-32.72%3.74亿
-35.50%2.52亿
-21.69%1.53亿
9.51%6.92亿
归属于母公司所有者的综合收益总额
-33.05%1.11亿
28.84%4.94亿
10.32%4.13亿
21.42%3.06亿
7.60%1.65亿
-44.60%3.83亿
-32.72%3.74亿
-35.50%2.52亿
-21.69%1.53亿
9.51%6.92亿
归属于少数股东的综合收益总额
----
-5,377.84%-1.51万
-5,412.33%-1.51万
-4,330.63%-1.51万
-84.55%9.12
-33.79%286.98
-24.49%285.12
9.67%358.02
138.70%59.03
53.44%433.44
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)
(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 -11.98%5.37亿10.35%26.49亿7.37%18.46亿13.36%12.48亿2.27%6.1亿-17.16%24亿-15.04%17.19亿-18.63%11.01亿-9.09%5.97亿13.00%28.98亿
营业收入 -11.98%5.37亿10.35%26.49亿7.37%18.46亿13.36%12.48亿2.27%6.1亿-17.16%24亿-15.04%17.19亿-18.63%11.01亿-9.09%5.97亿13.00%28.98亿
其他业务收入 -----32.81%446.09万----36.58%234.9万----52.78%663.9万-----12.45%171.99万----13.35%434.54万
营业总成本 -5.23%4.19亿7.11%19.91亿4.77%13.27亿8.73%8.79亿-1.56%4.42亿-7.51%18.59亿-3.39%12.67亿-5.55%8.08亿6.39%4.49亿15.13%20.1亿
营业成本 -7.81%1.31亿14.38%6.77亿6.73%4.65亿14.28%3.03亿2.26%1.43亿-12.80%5.91亿-9.59%4.36亿-13.54%2.65亿-1.94%1.39亿13.03%6.78亿
营业税金及附加 22.38%451.12万8.09%2,582.97万8.16%1,620.59万-2.15%1,107.24万-21.80%368.63万-18.17%2,389.73万-22.49%1,498.29万-18.08%1,131.56万6.79%471.39万12.84%2,920.49万
销售费用 -8.59%2.24亿2.29%10.72亿3.82%7.09亿7.35%4.89亿-2.39%2.45亿-4.92%10.48亿-0.08%6.83亿-0.75%4.56亿5.55%2.51亿11.12%11.02亿
管理费用 21.43%4,941.14万11.06%1.89亿8.36%1.3亿8.59%8,284.8万-5.54%4,068.97万2.40%1.7亿16.42%1.2亿18.69%7,629.59万42.34%4,307.74万16.74%1.66亿
财务费用 5.45%-1,046.55万-21.67%-5,571.51万-31.65%-5,072.99万-41.08%-4,631.06万-38.58%-1,106.9万-50.20%-4,579.11万-70.67%-3,853.51万-94.28%-3,282.67万-10.63%-798.74万57.06%-3,048.63万
-利息费用 52.63%212.57万-7.18%1,152.03万32.75%646.05万-20.85%324.61万-35.03%139.27万-9.08%1,241.15万-59.95%486.67万-52.48%410.1万-61.75%214.37万181.84%1,365.09万
-利息收入 -0.04%-1,305.17万-21.96%-7,036.4万-31.18%-6,084.88万-39.21%-5,196.98万-25.04%-1,304.64万-14.48%-5,769.4万-25.57%-4,638.55万-38.16%-3,733.12万1.99%-1,043.41万38.07%-5,039.45万
研发费用 -5.17%1,985.95万17.19%8,359.96万11.65%5,759.77万19.55%3,918.99万12.77%2,094.29万10.41%7,133.55万12.54%5,158.71万13.29%3,278.21万29.11%1,857.1万14.21%6,460.74万
信用减值损失 367.17%68.55万-134.14%-136.42万-209.03%-12.26万-4.48%-45.29万-41.28%-25.66万-689.43%-58.27万-30.02%11.24万-221.92%-43.35万-110.64%-18.16万112.47%9.89万
资产减值损失 7.07%-2,031万-15.92%-5,905.73万-100.32%-5,093.13万-50.22%-3,626.35万-73.12%-2,185.63万-2.83%-5,094.46万30.39%-2,542.46万14.99%-2,414.06万33.76%-1,262.51万-28.06%-4,954.2万
非经营性净收益 258.35%2,890.16万109.81%1,063.33万-222.16%-4,356.62万-100.83%-3,159.96万-114.42%-1,825.18万-538.85%-1.08亿-2.48%-1,352.29万-19.97%-1,573.43万15.88%-851.21万21.52%-1,695.95万
公允价值变动净收益 ----125.87%1,668.77万138.68%1,103.33万145.67%1,103.33万24,921.81%1,103.33万-142.66%-6,450.73万-1,325.48%-2,852.79万-431.13%-2,416.06万-98.25%4.41万-406.73%-2,658.33万
投资净收益 108.42%64.16万-454.34%-1,971.07万-112.10%-472.37万-120.93%-672.23万-303.10%-761.65万-90.28%556.26万99.61%3,903.94万370.37%3,211.68万-13.09%375.01万167.87%5,721.37万
资产处置收益 183.83%22.6万-26.33%13.8万-38.96%8.58万-12.78%7.95万36.82%7.96万-3.62%18.73万138.14%14.06万512.01%9.12万290.71%5.82万1,512.29%19.43万
其他收益 12,966.30%4,765.85万3,712.82%7,393.98万-3.96%109.22万-8.35%72.64万-17.52%36.47万16.89%193.92万-6.91%113.72万0.50%79.25万14.15%44.22万-4.96%165.9万
营业利润 -1.88%1.47亿54.30%6.69亿8.25%4.75亿21.91%3.37亿7.78%1.5亿-50.25%4.33亿-37.22%4.39亿-42.81%2.77亿-37.93%1.39亿9.27%8.71亿
加:营业外收入 -99.99%8,794.7-96.11%267.31万10.85%7,396.15万8.48%7,136.92万8.08%6,987.01万57.88%6,874.12万60.32%6,672万68.58%6,578.82万69.86%6,464.38万-25.60%4,354.13万
减:营业外支出 2,089.46%34.24万45.34%527.3万-92.97%16.96万-94.91%12.09万-99.28%1.56万-13.30%362.8万114.53%241.27万112.52%237.68万116.05%217.68万-14.77%418.46万
利润总额 -33.21%1.47亿33.62%6.66亿9.08%5.49亿20.13%4.08亿9.03%2.2亿-45.25%4.98亿-31.97%5.03亿-34.81%3.4亿-22.83%2.02亿7.01%9.1亿
减:所得税费用 -33.74%3,673.22万51.61%1.72亿5.90%1.35亿15.38%1.02亿8.15%5,543.66万-48.53%1.14亿-30.76%1.28亿-32.96%8,815.75万-22.09%5,125.75万0.02%2.21亿
净利润 -33.03%1.1亿28.30%4.94亿10.16%4.14亿21.79%3.07亿9.34%1.64亿-44.20%3.85亿-32.37%3.75亿-35.44%2.52亿-23.07%1.5亿9.47%6.89亿
持续经营净利润 -33.03%1.1亿28.30%4.94亿10.16%4.14亿21.79%3.07亿9.34%1.64亿-44.20%3.85亿-32.37%3.75亿-35.44%2.52亿-23.07%1.5亿9.47%6.89亿
减：少数股东损益 -----5,377.84%-1.51万-5,412.33%-1.51万-4,330.63%-1.51万-84.55%9.12-33.79%286.98-24.49%285.129.67%358.02138.70%59.0353.44%433.44
归属于母公司所有者的净利润 -33.03%1.1亿28.31%4.94亿10.17%4.14亿21.80%3.07亿9.34%1.64亿-44.20%3.85亿-32.37%3.75亿-35.44%2.52亿-23.07%1.5亿9.47%6.89亿
每股收益
基本每股收益 -32.35%0.2328.40%1.0411.39%0.8822.64%0.656.25%0.34-43.75%0.81-32.48%0.79-35.37%0.53-21.95%0.329.92%1.44
稀释每股收益 -32.35%0.2328.40%1.0411.39%0.8822.64%0.656.25%0.34-43.75%0.81-32.48%0.79-35.37%0.53-21.95%0.329.92%1.44
其他综合收益 -38.13%45.05万101.62%2.55万38.26%-70.98万-208.56%-45.02万-76.52%72.81万-176.02%-157.49万-199.63%-114.96万-59.51%41.47万513.00%310.15万24.50%207.18万
归属于母公司所有者的其他综合收益总额 -38.13%45.05万101.62%2.55万38.26%-70.98万-208.56%-45.02万-76.52%72.81万-176.02%-157.49万-199.63%-114.96万-59.51%41.47万513.00%310.15万24.50%207.18万
综合收益总额 -33.05%1.11亿28.84%4.94亿10.31%4.13亿21.42%3.06亿7.60%1.65亿-44.60%3.83亿-32.72%3.74亿-35.50%2.52亿-21.69%1.53亿9.51%6.92亿
归属于母公司所有者的综合收益总额 -33.05%1.11亿28.84%4.94亿10.32%4.13亿21.42%3.06亿7.60%1.65亿-44.60%3.83亿-32.72%3.74亿-35.50%2.52亿-21.69%1.53亿9.51%6.92亿
归属于少数股东的综合收益总额 -----5,377.84%-1.51万-5,412.33%-1.51万-4,330.63%-1.51万-84.55%9.12-33.79%286.98-24.49%285.129.67%358.02138.70%59.0353.44%433.44
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。

分析

分析师评级

暂无数据

目标价预测

暂无数据

热议
沪深
综合热度
股票代码
最新价
涨跌幅