沪深市场个股详情

603866 桃李面包

添加自选
  • 6.13
  • +0.01+0.16%
休市中 04/30 15:00 (北京)
98.06亿总市值17.82市盈率TTM

桃李面包关键统计数据

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
-5.15%14亿
1.08%67.59亿
0.77%50.66亿
0.03%32.07亿
1.66%14.76亿
5.54%66.86亿
7.81%50.28亿
9.06%32.06亿
9.43%14.52亿
6.24%63.35亿
营业收入
-5.15%14亿
1.08%67.59亿
0.77%50.66亿
0.03%32.07亿
1.66%14.76亿
5.54%66.86亿
7.81%50.28亿
9.06%32.06亿
9.43%14.52亿
6.24%63.35亿
其他业务收入
----
-90.65%29.4万
----
--0
----
--314.34万
----
--0
----
--0
营业总成本
-3.74%12.63亿
2.93%60.45亿
2.17%45.02亿
2.98%28.52亿
4.05%13.12亿
8.49%58.73亿
10.38%44.06亿
10.25%27.7亿
11.11%12.61亿
10.49%54.13亿
营业成本
-4.11%10.77亿
2.67%52.19亿
1.56%38.86亿
2.23%24.54亿
3.95%11.23亿
8.83%50.83亿
11.22%38.26亿
11.22%24亿
10.88%10.8亿
11.84%46.7亿
营业税金及附加
1.66%1,859.68万
8.76%7,958.82万
9.04%5,999.36万
10.30%3,800.02万
11.31%1,829.4万
4.74%7,317.54万
5.44%5,501.79万
3.81%3,445.26万
4.05%1,643.49万
5.85%6,986.42万
销售费用
-6.53%1.15亿
1.21%5.49亿
0.71%4.07亿
2.61%2.63亿
0.52%1.23亿
-1.70%5.43亿
-1.43%4.04亿
-3.08%2.57亿
0.34%1.23亿
5.31%5.52亿
管理费用
3.52%3,514.57万
5.45%1.38亿
14.95%1.06亿
16.74%6,927.43万
5.32%3,395.17万
18.09%1.31亿
15.93%9,196.8万
13.76%5,934.11万
21.39%3,223.71万
10.95%1.11亿
财务费用
63.74%862.98万
122.96%2,561.86万
222.99%1,754.73万
219.58%1,075.58万
188.67%527.05万
206.93%1,149.04万
240.05%543.27万
200.13%336.56万
127.29%182.58万
-148.72%-1,074.59万
-利息费用
49.05%900.54万
73.55%2,919.19万
95.72%2,043.56万
86.37%1,268.92万
96.28%604.17万
158.10%1,682.07万
666.39%1,044.15万
139.51%680.88万
92.06%307.82万
-78.17%651.72万
-利息收入
47.63%-45.11万
31.16%-389.65万
42.16%-312.61万
41.73%-212.05万
36.12%-86.14万
32.25%-566.03万
21.56%-540.44万
25.13%-363.89万
31.73%-134.84万
14.56%-835.52万
研发费用
3.72%873.46万
6.71%3,369.77万
9.27%2,560.31万
8.12%1,687.94万
10.57%842.11万
52.95%3,157.78万
66.84%2,343.17万
110.30%1,561.24万
177.04%761.61万
82.78%2,064.57万
信用减值损失
-7.44%76.86万
92.97%-75.95万
71.52%-67.16万
198.97%121.58万
1,840.78%83.04万
-324.97%-1,079.58万
-64.80%-235.78万
-926.45%-122.84万
-106.76%-4.77万
63.29%-254.04万
非经营性净收益
-37.86%623.51万
2,066.36%1,987.26万
1,685.27%1,338.54万
-44.59%1,078.48万
25.80%1,003.34万
-102.13%-101.06万
-101.76%-84.44万
-49.54%1,946.44万
-34.95%797.57万
-24.88%4,747.8万
公允价值变动净收益
105.53%12.31万
-71.56%236.77万
387.93%218.86万
-31.83%243.42万
-160.73%-222.41万
-51.86%832.63万
-104.38%-76.01万
-73.90%357.07万
-40.97%366.21万
3.63%1,729.61万
投资净收益
-66.19%328.07万
117.84%460.97万
106.85%120.11万
-270.36%-83.27万
3,995.28%970.2万
-963.04%-2,583.75万
-643.03%-1,752.62万
-84.86%48.88万
-86.74%23.69万
-82.69%299.38万
资产处置收益
110.20%1.07万
-92.62%16.72万
-107.77%-25.63万
-109.85%-16.58万
-104.24%-10.52万
1,115.36%226.45万
2,086.40%329.75万
4,877.18%168.25万
1,982,419.41%248.17万
3.83%-22.3万
其他收益
12.11%205.2万
-46.12%1,348.75万
-33.81%1,092.35万
-45.60%813.34万
11.42%183.03万
-16.43%2,503.19万
-43.11%1,650.22万
-30.62%1,495.08万
-53.91%164.26万
-17.64%2,995.16万
营业利润
-17.69%1.43亿
-9.72%7.33亿
-6.88%5.78亿
-19.82%3.65亿
-12.56%1.74亿
-16.22%8.12亿
-13.77%6.21亿
-2.19%4.56亿
-2.55%1.99亿
-13.94%9.7亿
加:营业外收入
-13.86%434.85万
11.01%1,890.12万
13.11%1,427.36万
21.70%972.75万
36.33%504.83万
-3.69%1,702.62万
-1.54%1,261.97万
-6.48%799.27万
-12.31%370.3万
9.65%1,767.86万
减:营业外支出
-62.75%124.59万
-25.38%999.52万
-12.37%788.08万
-19.35%541.26万
581.02%334.51万
194.28%1,339.47万
227.72%899.28万
301.09%671.08万
-35.70%49.12万
-11.49%455.17万
利润总额
-16.72%1.46亿
-9.03%7.42亿
-6.40%5.84亿
-19.10%3.7亿
-13.11%1.76亿
-16.97%8.16亿
-14.47%6.24亿
-3.34%4.57亿
-2.63%2.02亿
-13.62%9.83亿
减:所得税费用
-15.89%3,121.02万
-4.47%1.68亿
-6.95%1.25亿
-21.41%7,795.14万
-16.49%3,710.54万
-19.78%1.76亿
-16.81%1.34亿
-4.91%9,918.59万
-2.04%4,443.46万
-13.87%2.19亿
净利润
-16.95%1.15亿
-10.29%5.74亿
-6.24%4.59亿
-18.46%2.92亿
-12.15%1.39亿
-16.16%6.4亿
-13.80%4.9亿
-2.90%3.58亿
-2.80%1.58亿
-13.54%7.63亿
持续经营净利润
-16.95%1.15亿
-10.29%5.74亿
-6.24%4.59亿
-18.46%2.92亿
-12.15%1.39亿
-16.16%6.4亿
-13.80%4.9亿
-2.90%3.58亿
-2.80%1.58亿
-13.54%7.63亿
归属于母公司所有者的净利润
-16.95%1.15亿
-10.29%5.74亿
-6.24%4.59亿
-18.46%2.92亿
-12.15%1.39亿
-16.16%6.4亿
-13.80%4.9亿
-2.90%3.58亿
-2.80%1.58亿
-13.54%7.63亿
每股收益
基本每股收益
-16.96%0.072
-10.30%0.3588
-6.24%0.2871
-18.47%0.1823
-26.84%0.0867
-30.13%0.4
-28.17%0.3062
-19.07%0.2236
-30.54%0.1185
-39.81%0.5725
稀释每股收益
-16.96%0.072
-10.30%0.3588
-6.24%0.2871
-18.47%0.1823
-26.84%0.0867
-30.13%0.4
-28.17%0.3062
-19.07%0.2236
-30.54%0.1185
-39.81%0.5725
其他综合收益
综合收益总额
-16.95%1.15亿
-10.29%5.74亿
-6.24%4.59亿
-18.46%2.92亿
-12.15%1.39亿
-16.16%6.4亿
-13.80%4.9亿
-2.90%3.58亿
-2.80%1.58亿
-13.54%7.63亿
归属于母公司所有者的综合收益总额
-16.95%1.15亿
-10.29%5.74亿
-6.24%4.59亿
-18.46%2.92亿
-12.15%1.39亿
-16.16%6.4亿
-13.80%4.9亿
-2.90%3.58亿
-2.80%1.58亿
-13.54%7.63亿
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
--
容诚会计师事务所(特殊普通合伙)
--
--
--
容诚会计师事务所(特殊普通合伙)
--
--
--
容诚会计师事务所(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 -5.15%14亿1.08%67.59亿0.77%50.66亿0.03%32.07亿1.66%14.76亿5.54%66.86亿7.81%50.28亿9.06%32.06亿9.43%14.52亿6.24%63.35亿
营业收入 -5.15%14亿1.08%67.59亿0.77%50.66亿0.03%32.07亿1.66%14.76亿5.54%66.86亿7.81%50.28亿9.06%32.06亿9.43%14.52亿6.24%63.35亿
其他业务收入 -----90.65%29.4万------0------314.34万------0------0
营业总成本 -3.74%12.63亿2.93%60.45亿2.17%45.02亿2.98%28.52亿4.05%13.12亿8.49%58.73亿10.38%44.06亿10.25%27.7亿11.11%12.61亿10.49%54.13亿
营业成本 -4.11%10.77亿2.67%52.19亿1.56%38.86亿2.23%24.54亿3.95%11.23亿8.83%50.83亿11.22%38.26亿11.22%24亿10.88%10.8亿11.84%46.7亿
营业税金及附加 1.66%1,859.68万8.76%7,958.82万9.04%5,999.36万10.30%3,800.02万11.31%1,829.4万4.74%7,317.54万5.44%5,501.79万3.81%3,445.26万4.05%1,643.49万5.85%6,986.42万
销售费用 -6.53%1.15亿1.21%5.49亿0.71%4.07亿2.61%2.63亿0.52%1.23亿-1.70%5.43亿-1.43%4.04亿-3.08%2.57亿0.34%1.23亿5.31%5.52亿
管理费用 3.52%3,514.57万5.45%1.38亿14.95%1.06亿16.74%6,927.43万5.32%3,395.17万18.09%1.31亿15.93%9,196.8万13.76%5,934.11万21.39%3,223.71万10.95%1.11亿
财务费用 63.74%862.98万122.96%2,561.86万222.99%1,754.73万219.58%1,075.58万188.67%527.05万206.93%1,149.04万240.05%543.27万200.13%336.56万127.29%182.58万-148.72%-1,074.59万
-利息费用 49.05%900.54万73.55%2,919.19万95.72%2,043.56万86.37%1,268.92万96.28%604.17万158.10%1,682.07万666.39%1,044.15万139.51%680.88万92.06%307.82万-78.17%651.72万
-利息收入 47.63%-45.11万31.16%-389.65万42.16%-312.61万41.73%-212.05万36.12%-86.14万32.25%-566.03万21.56%-540.44万25.13%-363.89万31.73%-134.84万14.56%-835.52万
研发费用 3.72%873.46万6.71%3,369.77万9.27%2,560.31万8.12%1,687.94万10.57%842.11万52.95%3,157.78万66.84%2,343.17万110.30%1,561.24万177.04%761.61万82.78%2,064.57万
信用减值损失 -7.44%76.86万92.97%-75.95万71.52%-67.16万198.97%121.58万1,840.78%83.04万-324.97%-1,079.58万-64.80%-235.78万-926.45%-122.84万-106.76%-4.77万63.29%-254.04万
非经营性净收益 -37.86%623.51万2,066.36%1,987.26万1,685.27%1,338.54万-44.59%1,078.48万25.80%1,003.34万-102.13%-101.06万-101.76%-84.44万-49.54%1,946.44万-34.95%797.57万-24.88%4,747.8万
公允价值变动净收益 105.53%12.31万-71.56%236.77万387.93%218.86万-31.83%243.42万-160.73%-222.41万-51.86%832.63万-104.38%-76.01万-73.90%357.07万-40.97%366.21万3.63%1,729.61万
投资净收益 -66.19%328.07万117.84%460.97万106.85%120.11万-270.36%-83.27万3,995.28%970.2万-963.04%-2,583.75万-643.03%-1,752.62万-84.86%48.88万-86.74%23.69万-82.69%299.38万
资产处置收益 110.20%1.07万-92.62%16.72万-107.77%-25.63万-109.85%-16.58万-104.24%-10.52万1,115.36%226.45万2,086.40%329.75万4,877.18%168.25万1,982,419.41%248.17万3.83%-22.3万
其他收益 12.11%205.2万-46.12%1,348.75万-33.81%1,092.35万-45.60%813.34万11.42%183.03万-16.43%2,503.19万-43.11%1,650.22万-30.62%1,495.08万-53.91%164.26万-17.64%2,995.16万
营业利润 -17.69%1.43亿-9.72%7.33亿-6.88%5.78亿-19.82%3.65亿-12.56%1.74亿-16.22%8.12亿-13.77%6.21亿-2.19%4.56亿-2.55%1.99亿-13.94%9.7亿
加:营业外收入 -13.86%434.85万11.01%1,890.12万13.11%1,427.36万21.70%972.75万36.33%504.83万-3.69%1,702.62万-1.54%1,261.97万-6.48%799.27万-12.31%370.3万9.65%1,767.86万
减:营业外支出 -62.75%124.59万-25.38%999.52万-12.37%788.08万-19.35%541.26万581.02%334.51万194.28%1,339.47万227.72%899.28万301.09%671.08万-35.70%49.12万-11.49%455.17万
利润总额 -16.72%1.46亿-9.03%7.42亿-6.40%5.84亿-19.10%3.7亿-13.11%1.76亿-16.97%8.16亿-14.47%6.24亿-3.34%4.57亿-2.63%2.02亿-13.62%9.83亿
减:所得税费用 -15.89%3,121.02万-4.47%1.68亿-6.95%1.25亿-21.41%7,795.14万-16.49%3,710.54万-19.78%1.76亿-16.81%1.34亿-4.91%9,918.59万-2.04%4,443.46万-13.87%2.19亿
净利润 -16.95%1.15亿-10.29%5.74亿-6.24%4.59亿-18.46%2.92亿-12.15%1.39亿-16.16%6.4亿-13.80%4.9亿-2.90%3.58亿-2.80%1.58亿-13.54%7.63亿
持续经营净利润 -16.95%1.15亿-10.29%5.74亿-6.24%4.59亿-18.46%2.92亿-12.15%1.39亿-16.16%6.4亿-13.80%4.9亿-2.90%3.58亿-2.80%1.58亿-13.54%7.63亿
归属于母公司所有者的净利润 -16.95%1.15亿-10.29%5.74亿-6.24%4.59亿-18.46%2.92亿-12.15%1.39亿-16.16%6.4亿-13.80%4.9亿-2.90%3.58亿-2.80%1.58亿-13.54%7.63亿
每股收益
基本每股收益 -16.96%0.072-10.30%0.3588-6.24%0.2871-18.47%0.1823-26.84%0.0867-30.13%0.4-28.17%0.3062-19.07%0.2236-30.54%0.1185-39.81%0.5725
稀释每股收益 -16.96%0.072-10.30%0.3588-6.24%0.2871-18.47%0.1823-26.84%0.0867-30.13%0.4-28.17%0.3062-19.07%0.2236-30.54%0.1185-39.81%0.5725
其他综合收益
综合收益总额 -16.95%1.15亿-10.29%5.74亿-6.24%4.59亿-18.46%2.92亿-12.15%1.39亿-16.16%6.4亿-13.80%4.9亿-2.90%3.58亿-2.80%1.58亿-13.54%7.63亿
归属于母公司所有者的综合收益总额 -16.95%1.15亿-10.29%5.74亿-6.24%4.59亿-18.46%2.92亿-12.15%1.39亿-16.16%6.4亿-13.80%4.9亿-2.90%3.58亿-2.80%1.58亿-13.54%7.63亿
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 --容诚会计师事务所(特殊普通合伙)------容诚会计师事务所(特殊普通合伙)------容诚会计师事务所(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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