沪深市场个股详情

良品铺子 (603719)

添加自选
  • 10.69
  • +0.08+0.75%
已收盘 03/16 15:00 (北京)
42.87亿总市值-22.84市盈率TTM

良品铺子 (603719) 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
-24.45%41.4亿
-27.21%28.29亿
-29.34%17.32亿
-11.02%71.59亿
-8.66%54.8亿
-2.52%38.86亿
2.79%24.51亿
-14.76%80.46亿
-14.33%59.99亿
-18.55%39.87亿
营业收入
-24.45%41.4亿
-27.21%28.29亿
-29.34%17.32亿
-11.02%71.59亿
-8.66%54.8亿
-2.52%38.86亿
2.79%24.51亿
-14.76%80.46亿
-14.33%59.99亿
-18.55%39.87亿
其他业务收入
----
0.33%2,730.35万
----
-41.97%5,483.41万
----
-48.23%2,721.38万
----
-21.96%9,448.81万
----
-16.41%5,256.25万
营业总成本
-21.13%43.14亿
-23.45%29.65亿
-24.77%17.82亿
-8.98%72.02亿
-6.08%54.7亿
1.54%38.73亿
5.73%23.69亿
-13.42%79.12亿
-13.37%58.24亿
-19.43%38.14亿
营业成本
-22.51%31.07亿
-25.26%21.38亿
-27.63%13.05亿
-9.03%52.88亿
-6.48%40.09亿
0.99%28.61亿
6.76%18.04亿
-14.97%58.13亿
-14.77%42.87亿
-20.21%28.33亿
营业税金及附加
-49.80%1,895.25万
-56.54%1,213.75万
-64.76%611.88万
-3.77%4,519.11万
8.22%3,775.07万
16.25%2,792.57万
11.01%1,736.23万
-6.05%4,696.2万
8.03%3,488.37万
27.75%2,402.25万
销售费用
-10.94%10.05亿
-9.03%6.94亿
-3.75%4.12亿
-4.08%15.09亿
-1.92%11.28亿
3.88%7.62亿
5.43%4.28亿
-10.45%15.73亿
-10.70%11.5亿
-18.50%7.34亿
管理费用
-41.85%1.63亿
-50.27%1.07亿
-56.38%5,189.54万
-24.35%3.38亿
-13.76%2.8亿
4.68%2.16亿
-1.24%1.19亿
-6.90%4.47亿
-10.10%3.25亿
-19.59%2.06亿
财务费用
46,264.38%737.83万
203.41%451.93万
169.51%261.1万
125.47%278.22万
100.17%1.59万
42.65%-437.03万
-6.15%-375.65万
68.81%-1,092.49万
65.63%-928.56万
54.75%-762.07万
-利息费用
-44.53%1,029.15万
-45.88%727.68万
-46.17%394.39万
-13.51%2,396.02万
2.02%1,855.41万
42.11%1,344.46万
71.01%732.69万
57.37%2,770.19万
37.84%1,818.64万
5.45%946.1万
-利息收入
80.82%-430.76万
81.54%-376.34万
84.72%-194.85万
46.15%-2,445.86万
32.58%-2,245.8万
2.94%-2,038.55万
-21.52%-1,275.03万
25.60%-4,542.14万
30.28%-3,331.06万
34.17%-2,100.38万
研发费用
-9.63%1,344.13万
-12.60%912.51万
-7.83%456.77万
-55.71%1,937.02万
-58.92%1,487.3万
-58.30%1,044.07万
-61.73%495.58万
-13.50%4,373.02万
-5.01%3,620.47万
-0.70%2,503.89万
信用减值损失
78.62%-139.56万
123.33%64.94万
140.62%81.41万
-27.40%-781.31万
-184.72%-652.86万
-12.44%-278.35万
-662.51%-200.44万
-46.13%-613.29万
55.41%-229.3万
-77.01%-247.57万
资产减值损失
-71.60%-1,210.9万
-68.65%-981.41万
-338.31%-174.57万
-258.66%-4,216.54万
-641.15%-705.65万
-451.38%-581.94万
-122.09%-39.83万
58.06%-1,175.63万
19.21%130.4万
41.37%165.62万
非经营性净收益
-47.61%2,492.5万
-41.42%2,436.2万
-25.25%487.61万
-86.35%1,731.79万
-42.36%4,757.25万
-48.50%4,158.42万
-88.33%652.32万
-5.85%1.27亿
-5.51%8,253.42万
-3.39%8,074.87万
公允价值变动净收益
54.11%754.05万
--516.32万
--331.3万
--985.08万
--489.3万
----
----
----
----
----
投资净收益
39.06%-338.7万
70.19%-156万
56.53%-156.59万
-115.88%-810.32万
-40.50%-555.79万
-198.69%-523.22万
-799.42%-360.19万
2,054.72%5,103.69万
-309.25%-395.57万
-229.48%-175.17万
-其中:对联营合营企业的投资收益
39.06%-338.7万
66.25%-176.59万
53.53%-167.39万
2.04%-877.97万
-40.50%-555.79万
-198.69%-523.22万
-799.42%-360.19万
-844.45%-896.24万
-625.43%-395.57万
-499.53%-175.17万
资产处置收益
-62.03%271.44万
-87.50%91.92万
-12.34%169.11万
198.99%809.94万
202.08%714.8万
615.12%735.36万
254.40%192.91万
35.91%270.9万
51.79%236.62万
41.46%102.83万
其他收益
-42.27%3,156.16万
-39.66%2,900.43万
-77.64%236.94万
-36.91%5,744.93万
-35.76%5,467.46万
-41.59%4,806.57万
-80.23%1,059.86万
-44.02%9,105.93万
-3.22%8,511.28万
0.69%8,229.17万
营业利润
-359.41%-1.49亿
-303.69%-1.12亿
-150.59%-4,508.8万
-109.67%-2,521.1万
-77.70%5,747.59万
-78.36%5,478.54万
-55.49%8,911.96万
-40.25%2.61亿
-29.78%2.58亿
3.84%2.53亿
加:营业外收入
22.84%209.32万
56.48%174.56万
-51.54%34.08万
20.75%394.9万
-41.21%170.4万
-52.05%111.56万
-18.37%70.33万
-36.78%327.04万
-36.07%289.83万
-53.16%232.67万
减:营业外支出
-55.18%172.61万
-68.59%115.82万
-89.44%25.34万
136.58%441.54万
809.02%385.13万
1,131.98%368.67万
4,905.87%240.01万
-54.36%186.63万
-84.82%42.37万
-80.01%29.93万
利润总额
-368.81%-1.49亿
-312.60%-1.11亿
-151.47%-4,500.05万
-109.80%-2,567.74万
-78.74%5,532.86万
-79.54%5,221.43万
-56.51%8,742.28万
-40.08%2.62亿
-29.44%2.6亿
3.20%2.55亿
减:所得税费用
-176.79%-2,977.72万
-157.46%-1,676.3万
-133.97%-856.82万
-71.44%2,359.6万
-44.14%3,877.7万
-55.72%2,917.14万
-51.90%2,522.54万
-19.70%8,262.73万
-14.70%6,941.99万
26.07%6,588.19万
净利润
-818.67%-1.19亿
-508.99%-9,424.22万
-158.58%-3,643.23万
-127.46%-4,927.35万
-91.33%1,655.16万
-87.83%2,304.29万
-58.14%6,219.74万
-46.35%1.79亿
-33.61%1.91亿
-2.92%1.89亿
持续经营净利润
-818.67%-1.19亿
-508.99%-9,424.22万
-158.58%-3,643.23万
-127.46%-4,927.35万
-91.33%1,655.16万
-87.83%2,304.29万
-58.14%6,219.74万
-46.35%1.79亿
-33.61%1.91亿
-2.92%1.89亿
减:少数股东损益
218.65%336.81万
18.72%-68.91万
0.58%-28.37万
-277.00%-316.9万
-480.98%-283.87万
-1,633.12%-84.77万
-145.26%-28.54万
17.65%-84.06万
-1,816.54%-48.86万
-96.94%5.53万
归属于母公司所有者的净利润
-730.83%-1.22亿
-491.59%-9,355.31万
-157.85%-3,614.86万
-125.57%-4,610.45万
-89.86%1,939.03万
-87.38%2,389.06万
-57.98%6,248.28万
-46.26%1.8亿
-33.43%1.91亿
-2.04%1.89亿
每股收益
基本每股收益
-720.00%-0.31
-500.00%-0.24
-156.25%-0.09
-126.67%-0.12
-89.58%0.05
-87.50%0.06
-56.76%0.16
-46.43%0.45
-33.33%0.48
-2.04%0.48
稀释每股收益
-720.00%-0.31
-500.00%-0.24
-156.25%-0.09
-126.67%-0.12
-89.58%0.05
-87.50%0.06
-56.76%0.16
-46.43%0.45
-33.33%0.48
-2.04%0.48
其他综合收益
-71.25万
-71.25万
-974.45%-590.25万
-66.67%67.5万
168.75万
168.75万
归属于母公司所有者的其他综合收益总额
---71.25万
---71.25万
----
-974.45%-590.25万
----
----
----
-66.67%67.5万
--168.75万
--168.75万
综合收益总额
-822.98%-1.2亿
-512.08%-9,495.47万
-158.58%-3,643.23万
-130.63%-5,517.6万
-91.40%1,655.16万
-87.94%2,304.29万
-58.14%6,219.74万
-46.47%1.8亿
-33.02%1.93亿
-2.06%1.91亿
归属于母公司所有者的综合收益总额
-734.51%-1.23亿
-494.57%-9,426.56万
-157.85%-3,614.86万
-128.74%-5,200.7万
-89.95%1,939.03万
-87.49%2,389.06万
-57.98%6,248.28万
-46.38%1.81亿
-32.85%1.93亿
-1.17%1.91亿
归属于少数股东的综合收益总额
218.65%336.81万
18.72%-68.91万
0.58%-28.37万
-277.00%-316.9万
-480.98%-283.87万
-1,633.12%-84.77万
-145.26%-28.54万
17.65%-84.06万
-1,816.54%-48.86万
-96.94%5.53万
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
--
--
会计师事务所
--
--
--
普华永道中天会计师事务所(特殊普通合伙)
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--
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普华永道中天会计师事务所(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 -24.45%41.4亿-27.21%28.29亿-29.34%17.32亿-11.02%71.59亿-8.66%54.8亿-2.52%38.86亿2.79%24.51亿-14.76%80.46亿-14.33%59.99亿-18.55%39.87亿
营业收入 -24.45%41.4亿-27.21%28.29亿-29.34%17.32亿-11.02%71.59亿-8.66%54.8亿-2.52%38.86亿2.79%24.51亿-14.76%80.46亿-14.33%59.99亿-18.55%39.87亿
其他业务收入 ----0.33%2,730.35万-----41.97%5,483.41万-----48.23%2,721.38万-----21.96%9,448.81万-----16.41%5,256.25万
营业总成本 -21.13%43.14亿-23.45%29.65亿-24.77%17.82亿-8.98%72.02亿-6.08%54.7亿1.54%38.73亿5.73%23.69亿-13.42%79.12亿-13.37%58.24亿-19.43%38.14亿
营业成本 -22.51%31.07亿-25.26%21.38亿-27.63%13.05亿-9.03%52.88亿-6.48%40.09亿0.99%28.61亿6.76%18.04亿-14.97%58.13亿-14.77%42.87亿-20.21%28.33亿
营业税金及附加 -49.80%1,895.25万-56.54%1,213.75万-64.76%611.88万-3.77%4,519.11万8.22%3,775.07万16.25%2,792.57万11.01%1,736.23万-6.05%4,696.2万8.03%3,488.37万27.75%2,402.25万
销售费用 -10.94%10.05亿-9.03%6.94亿-3.75%4.12亿-4.08%15.09亿-1.92%11.28亿3.88%7.62亿5.43%4.28亿-10.45%15.73亿-10.70%11.5亿-18.50%7.34亿
管理费用 -41.85%1.63亿-50.27%1.07亿-56.38%5,189.54万-24.35%3.38亿-13.76%2.8亿4.68%2.16亿-1.24%1.19亿-6.90%4.47亿-10.10%3.25亿-19.59%2.06亿
财务费用 46,264.38%737.83万203.41%451.93万169.51%261.1万125.47%278.22万100.17%1.59万42.65%-437.03万-6.15%-375.65万68.81%-1,092.49万65.63%-928.56万54.75%-762.07万
-利息费用 -44.53%1,029.15万-45.88%727.68万-46.17%394.39万-13.51%2,396.02万2.02%1,855.41万42.11%1,344.46万71.01%732.69万57.37%2,770.19万37.84%1,818.64万5.45%946.1万
-利息收入 80.82%-430.76万81.54%-376.34万84.72%-194.85万46.15%-2,445.86万32.58%-2,245.8万2.94%-2,038.55万-21.52%-1,275.03万25.60%-4,542.14万30.28%-3,331.06万34.17%-2,100.38万
研发费用 -9.63%1,344.13万-12.60%912.51万-7.83%456.77万-55.71%1,937.02万-58.92%1,487.3万-58.30%1,044.07万-61.73%495.58万-13.50%4,373.02万-5.01%3,620.47万-0.70%2,503.89万
信用减值损失 78.62%-139.56万123.33%64.94万140.62%81.41万-27.40%-781.31万-184.72%-652.86万-12.44%-278.35万-662.51%-200.44万-46.13%-613.29万55.41%-229.3万-77.01%-247.57万
资产减值损失 -71.60%-1,210.9万-68.65%-981.41万-338.31%-174.57万-258.66%-4,216.54万-641.15%-705.65万-451.38%-581.94万-122.09%-39.83万58.06%-1,175.63万19.21%130.4万41.37%165.62万
非经营性净收益 -47.61%2,492.5万-41.42%2,436.2万-25.25%487.61万-86.35%1,731.79万-42.36%4,757.25万-48.50%4,158.42万-88.33%652.32万-5.85%1.27亿-5.51%8,253.42万-3.39%8,074.87万
公允价值变动净收益 54.11%754.05万--516.32万--331.3万--985.08万--489.3万--------------------
投资净收益 39.06%-338.7万70.19%-156万56.53%-156.59万-115.88%-810.32万-40.50%-555.79万-198.69%-523.22万-799.42%-360.19万2,054.72%5,103.69万-309.25%-395.57万-229.48%-175.17万
-其中:对联营合营企业的投资收益 39.06%-338.7万66.25%-176.59万53.53%-167.39万2.04%-877.97万-40.50%-555.79万-198.69%-523.22万-799.42%-360.19万-844.45%-896.24万-625.43%-395.57万-499.53%-175.17万
资产处置收益 -62.03%271.44万-87.50%91.92万-12.34%169.11万198.99%809.94万202.08%714.8万615.12%735.36万254.40%192.91万35.91%270.9万51.79%236.62万41.46%102.83万
其他收益 -42.27%3,156.16万-39.66%2,900.43万-77.64%236.94万-36.91%5,744.93万-35.76%5,467.46万-41.59%4,806.57万-80.23%1,059.86万-44.02%9,105.93万-3.22%8,511.28万0.69%8,229.17万
营业利润 -359.41%-1.49亿-303.69%-1.12亿-150.59%-4,508.8万-109.67%-2,521.1万-77.70%5,747.59万-78.36%5,478.54万-55.49%8,911.96万-40.25%2.61亿-29.78%2.58亿3.84%2.53亿
加:营业外收入 22.84%209.32万56.48%174.56万-51.54%34.08万20.75%394.9万-41.21%170.4万-52.05%111.56万-18.37%70.33万-36.78%327.04万-36.07%289.83万-53.16%232.67万
减:营业外支出 -55.18%172.61万-68.59%115.82万-89.44%25.34万136.58%441.54万809.02%385.13万1,131.98%368.67万4,905.87%240.01万-54.36%186.63万-84.82%42.37万-80.01%29.93万
利润总额 -368.81%-1.49亿-312.60%-1.11亿-151.47%-4,500.05万-109.80%-2,567.74万-78.74%5,532.86万-79.54%5,221.43万-56.51%8,742.28万-40.08%2.62亿-29.44%2.6亿3.20%2.55亿
减:所得税费用 -176.79%-2,977.72万-157.46%-1,676.3万-133.97%-856.82万-71.44%2,359.6万-44.14%3,877.7万-55.72%2,917.14万-51.90%2,522.54万-19.70%8,262.73万-14.70%6,941.99万26.07%6,588.19万
净利润 -818.67%-1.19亿-508.99%-9,424.22万-158.58%-3,643.23万-127.46%-4,927.35万-91.33%1,655.16万-87.83%2,304.29万-58.14%6,219.74万-46.35%1.79亿-33.61%1.91亿-2.92%1.89亿
持续经营净利润 -818.67%-1.19亿-508.99%-9,424.22万-158.58%-3,643.23万-127.46%-4,927.35万-91.33%1,655.16万-87.83%2,304.29万-58.14%6,219.74万-46.35%1.79亿-33.61%1.91亿-2.92%1.89亿
减:少数股东损益 218.65%336.81万18.72%-68.91万0.58%-28.37万-277.00%-316.9万-480.98%-283.87万-1,633.12%-84.77万-145.26%-28.54万17.65%-84.06万-1,816.54%-48.86万-96.94%5.53万
归属于母公司所有者的净利润 -730.83%-1.22亿-491.59%-9,355.31万-157.85%-3,614.86万-125.57%-4,610.45万-89.86%1,939.03万-87.38%2,389.06万-57.98%6,248.28万-46.26%1.8亿-33.43%1.91亿-2.04%1.89亿
每股收益
基本每股收益 -720.00%-0.31-500.00%-0.24-156.25%-0.09-126.67%-0.12-89.58%0.05-87.50%0.06-56.76%0.16-46.43%0.45-33.33%0.48-2.04%0.48
稀释每股收益 -720.00%-0.31-500.00%-0.24-156.25%-0.09-126.67%-0.12-89.58%0.05-87.50%0.06-56.76%0.16-46.43%0.45-33.33%0.48-2.04%0.48
其他综合收益 -71.25万-71.25万-974.45%-590.25万-66.67%67.5万168.75万168.75万
归属于母公司所有者的其他综合收益总额 ---71.25万---71.25万-----974.45%-590.25万-------------66.67%67.5万--168.75万--168.75万
综合收益总额 -822.98%-1.2亿-512.08%-9,495.47万-158.58%-3,643.23万-130.63%-5,517.6万-91.40%1,655.16万-87.94%2,304.29万-58.14%6,219.74万-46.47%1.8亿-33.02%1.93亿-2.06%1.91亿
归属于母公司所有者的综合收益总额 -734.51%-1.23亿-494.57%-9,426.56万-157.85%-3,614.86万-128.74%-5,200.7万-89.95%1,939.03万-87.49%2,389.06万-57.98%6,248.28万-46.38%1.81亿-32.85%1.93亿-1.17%1.91亿
归属于少数股东的综合收益总额 218.65%336.81万18.72%-68.91万0.58%-28.37万-277.00%-316.9万-480.98%-283.87万-1,633.12%-84.77万-145.26%-28.54万17.65%-84.06万-1,816.54%-48.86万-96.94%5.53万
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 ------普华永道中天会计师事务所(特殊普通合伙)------普华永道中天会计师事务所(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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