沪深市场个股详情

良品铺子 (603719)

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  • 10.25
  • +0.10+0.99%
休市中 04/24 15:00 (北京)
41.10亿总市值-27.85市盈率TTM

良品铺子 (603719) 利润表

全部
显示同比 yoy
隐藏空行 yoy
(FY)2025/12/31
(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
营业总收入
-23.38%54.86亿
-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
营业收入
-23.38%54.86亿
-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
其他业务收入
3.96%5,700.34万
----
0.33%2,730.35万
----
-41.97%5,483.41万
----
-48.23%2,721.38万
----
-21.96%9,448.81万
----
营业总成本
-21.12%56.8亿
-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
营业成本
-22.02%41.23亿
-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
营业税金及附加
-48.24%2,339.26万
-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
销售费用
-14.79%12.85亿
-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
管理费用
-34.79%2.2亿
-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
财务费用
280.16%1,057.67万
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
-利息费用
-48.42%1,235.77万
-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
-利息收入
80.37%-480.11万
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
研发费用
-10.67%1,730.42万
-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
信用减值损失
71.10%-225.79万
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
资产减值损失
28.96%-2,995.62万
-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
非经营性净收益
-12.71%1,511.74万
-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
公允价值变动净收益
11.76%1,100.96万
54.11%754.05万
--516.32万
--331.3万
--985.08万
--489.3万
----
----
----
----
投资净收益
70.05%-242.65万
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
-其中:对联营合营企业的投资收益
72.36%-242.65万
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
资产处置收益
-47.59%424.53万
-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
其他收益
-39.94%3,450.31万
-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
营业利润
-613.18%-1.8亿
-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
加:营业外收入
-25.71%293.38万
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
减:营业外支出
-56.64%191.47万
-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
利润总额
-596.25%-1.79亿
-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
减:所得税费用
-245.85%-3,441.47万
-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
净利润
-192.99%-1.44亿
-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
持续经营净利润
-192.99%-1.44亿
-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
减:少数股东损益
203.71%328.66万
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
归属于母公司所有者的净利润
-220.26%-1.48亿
-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
每股收益
基本每股收益
-208.33%-0.37
-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
稀释每股收益
-208.33%-0.37
-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
其他综合收益
87.93%-71.25万
-71.25万
-71.25万
-974.45%-590.25万
-66.67%67.5万
168.75万
归属于母公司所有者的其他综合收益总额
87.93%-71.25万
---71.25万
---71.25万
----
-974.45%-590.25万
----
----
----
-66.67%67.5万
--168.75万
综合收益总额
-162.94%-1.45亿
-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
归属于母公司所有者的综合收益总额
-185.28%-1.48亿
-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
归属于少数股东的综合收益总额
203.71%328.66万
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
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
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无保留意见
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无保留意见
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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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普华永道中天会计师事务所(特殊普通合伙)
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普华永道中天会计师事务所(特殊普通合伙)
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(FY)2025/12/31(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
营业总收入 -23.38%54.86亿-24.45%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
营业收入 -23.38%54.86亿-24.45%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
其他业务收入 3.96%5,700.34万----0.33%2,730.35万-----41.97%5,483.41万-----48.23%2,721.38万-----21.96%9,448.81万----
营业总成本 -21.12%56.8亿-21.13%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
营业成本 -22.02%41.23亿-22.51%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
营业税金及附加 -48.24%2,339.26万-49.80%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
销售费用 -14.79%12.85亿-10.94%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
管理费用 -34.79%2.2亿-41.85%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
财务费用 280.16%1,057.67万46,264.38%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
-利息费用 -48.42%1,235.77万-44.53%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
-利息收入 80.37%-480.11万80.82%-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
研发费用 -10.67%1,730.42万-9.63%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
信用减值损失 71.10%-225.79万78.62%-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
资产减值损失 28.96%-2,995.62万-71.60%-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
非经营性净收益 -12.71%1,511.74万-47.61%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
公允价值变动净收益 11.76%1,100.96万54.11%754.05万--516.32万--331.3万--985.08万--489.3万----------------
投资净收益 70.05%-242.65万39.06%-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
-其中:对联营合营企业的投资收益 72.36%-242.65万39.06%-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
资产处置收益 -47.59%424.53万-62.03%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
其他收益 -39.94%3,450.31万-42.27%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
营业利润 -613.18%-1.8亿-359.41%-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
加:营业外收入 -25.71%293.38万22.84%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
减:营业外支出 -56.64%191.47万-55.18%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
利润总额 -596.25%-1.79亿-368.81%-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
减:所得税费用 -245.85%-3,441.47万-176.79%-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
净利润 -192.99%-1.44亿-818.67%-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
持续经营净利润 -192.99%-1.44亿-818.67%-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
减:少数股东损益 203.71%328.66万218.65%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
归属于母公司所有者的净利润 -220.26%-1.48亿-730.83%-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
每股收益
基本每股收益 -208.33%-0.37-720.00%-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
稀释每股收益 -208.33%-0.37-720.00%-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
其他综合收益 87.93%-71.25万-71.25万-71.25万-974.45%-590.25万-66.67%67.5万168.75万
归属于母公司所有者的其他综合收益总额 87.93%-71.25万---71.25万---71.25万-----974.45%-590.25万-------------66.67%67.5万--168.75万
综合收益总额 -162.94%-1.45亿-822.98%-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
归属于母公司所有者的综合收益总额 -185.28%-1.48亿-734.51%-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
归属于少数股东的综合收益总额 203.71%328.66万218.65%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
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 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)------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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