沪深市场个股详情

众望布艺 (605003)

添加自选
  • 34.45
  • +1.00+2.99%
未开盘 03/10 15:00 (北京)
37.90亿总市值58.09市盈率TTM

众望布艺 (605003) 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
-3.04%3.73亿
-4.16%2.39亿
7.12%1.23亿
19.15%5.51亿
14.99%3.85亿
14.18%2.5亿
9.68%1.15亿
10.93%4.62亿
5.64%3.35亿
-11.93%2.19亿
营业收入
-3.04%3.73亿
-4.16%2.39亿
7.12%1.23亿
19.15%5.51亿
14.99%3.85亿
14.18%2.5亿
9.68%1.15亿
10.93%4.62亿
5.64%3.35亿
-11.93%2.19亿
其他业务收入
----
259.65%358.33万
----
28.80%348.1万
----
-24.91%99.63万
----
-30.79%270.26万
----
-30.13%132.68万
营业总成本
5.80%3.27亿
9.52%2.13亿
16.58%1.07亿
18.32%4.59亿
12.60%3.09亿
9.48%1.95亿
4.79%9,209.43万
22.11%3.88亿
17.83%2.74亿
1.07%1.78亿
营业成本
5.14%2.61亿
8.18%1.69亿
16.28%8,550.32万
22.09%3.66亿
11.40%2.48亿
4.48%1.56亿
2.24%7,353.05万
10.71%3亿
6.75%2.23亿
-7.09%1.49亿
营业税金及附加
42.86%386.47万
42.90%254.71万
46.62%141.38万
20.43%913.08万
75.17%270.52万
109.56%178.24万
210.15%96.42万
75.70%758.15万
-9.04%154.43万
-18.57%85.06万
销售费用
14.74%2,134.71万
17.32%1,351.8万
54.08%628.58万
15.08%2,661.26万
22.05%1,860.49万
13.01%1,152.19万
-11.26%407.95万
41.14%2,312.5万
11.81%1,524.4万
38.74%1,019.54万
管理费用
-8.14%3,696.92万
2.92%2,587.51万
18.97%1,367.83万
7.65%5,476.54万
23.05%4,024.35万
32.16%2,514.16万
45.35%1,149.74万
64.13%5,087.35万
66.99%3,270.42万
56.72%1,902.39万
财务费用
29.66%-1,088.35万
33.56%-760.8万
12.84%-403.7万
-12.10%-2,168.52万
-7.96%-1,547.32万
0.67%-1,145.04万
-368.48%-463.19万
19.93%-1,934.38万
38.48%-1,433.22万
15.74%-1,152.82万
-利息费用
-49.30%12.01万
-45.00%9.06万
----
--29.73万
--23.7万
--16.47万
----
----
----
----
-利息收入
22.68%-1,198.98万
28.97%-786.05万
14.69%-419.77万
-11.10%-1,982.14万
-37.53%-1,550.76万
-58.29%-1,106.67万
-53.44%-492.04万
-138.94%-1,784.14万
-128.39%-1,127.57万
-102.62%-699.16万
研发费用
-0.46%1,450.45万
-13.44%1,004.15万
-32.04%452.24万
-6.94%2,388.07万
-10.76%1,457.09万
17.16%1,160.06万
60.92%665.47万
33.94%2,566.18万
31.31%1,632.73万
19.02%990.19万
信用减值损失
341.29%65.45万
227.77%81.52万
-56.93%24.97万
-247.13%-153.63万
133.67%14.83万
-28,091.29%-63.8万
850.08%57.99万
-121.29%-44.26万
-121.38%-44.04万
-100.09%-2,263.23
资产减值损失
88.31%-35.76万
88.50%-35.76万
----
-309.51%-349.5万
-5,603.96%-306.04万
-5,698.02%-311.09万
----
53.39%-85.35万
---5.37万
---5.37万
非经营性净收益
215.29%1,370.5万
2,192.03%1,297.37万
201.15%1,118.44万
-98.75%366.52万
0.24%434.67万
-86.81%56.6万
125.81%371.39万
7,319.23%2.93亿
-50.71%433.65万
-62.60%429.27万
公允价值变动净收益
20.38%15.27万
1,367.27%15.01万
143.48%10.52万
304.20%8.99万
106.58%12.69万
99.08%-1.18万
68.87%-24.2万
98.97%-4.4万
76.01%-192.89万
-48.53%-129万
投资净收益
-97.20%5,479.45
103.18%5,479.45
----
152.53%67.78万
-85.41%19.6万
-112.83%-17.24万
-109.89%-21.66万
43.99%-129.04万
-69.99%134.36万
-59.11%134.36万
资产处置收益
-106.03%-18.62万
-108.87%-26.9万
-97.49%7.4万
-99.02%284.93万
693.59%308.62万
13,579.01%303.15万
18,916.73%295.41万
225,730.16%2.91亿
-503.00%-51.99万
-76.75%2.22万
其他收益
249.01%1,343.61万
760.50%1,262.95万
1,584.20%1,075.54万
4.65%507.95万
-35.14%384.98万
-65.65%146.77万
310.27%63.86万
-52.13%485.36万
-41.64%593.59万
-34.55%427.29万
营业利润
-25.16%6,025.02万
-29.74%3,899.27万
1.50%2,716.11万
-73.97%9,558.64万
24.11%8,050.87万
23.09%5,549.74万
42.77%2,676.06万
256.40%3.67亿
-30.24%6,486.78万
-46.17%4,508.62万
加:营业外收入
-46.16%4.12万
----
----
-46.66%17.66万
1,133.40%7.66万
1,898.69%7.54万
1,806.33%1.96万
114.35%33.11万
-94.19%6,208.19
-96.47%3,770.83
减:营业外支出
-83.74%23.01万
-97.40%2.92万
-77.41%1,979.24
31,244.62%77.08万
64,559.70%141.55万
1,052,601.03%112.47万
8,101.64%8,762.63
-99.56%2,458.99
-99.14%2,189.11
-99.96%106.84
利润总额
-24.14%6,006.13万
-28.44%3,896.35万
1.45%2,715.91万
-74.16%9,499.23万
22.04%7,916.98万
20.75%5,444.81万
42.82%2,677.14万
258.10%3.68亿
-30.12%6,487.18万
-46.07%4,508.99万
减:所得税费用
-33.88%766.2万
-27.65%550.83万
26.21%417.27万
-72.76%1,462.7万
44.48%1,158.83万
21.70%761.37万
131.93%330.61万
353.46%5,369.29万
-36.45%802.06万
-46.31%625.61万
净利润
-22.47%5,239.93万
-28.57%3,345.53万
-2.04%2,298.64万
-74.40%8,036.52万
18.87%6,758.15万
20.60%4,683.44万
35.48%2,346.53万
245.67%3.14亿
-29.13%5,685.12万
-46.03%3,883.38万
持续经营净利润
-22.47%5,239.93万
-28.57%3,345.53万
-2.04%2,298.64万
-74.40%8,036.52万
18.87%6,758.15万
20.60%4,683.44万
35.48%2,346.53万
245.67%3.14亿
-29.13%5,685.12万
-46.03%3,883.38万
归属于母公司所有者的净利润
-22.47%5,239.93万
-28.57%3,345.53万
-2.04%2,298.64万
-74.40%8,036.52万
18.87%6,758.15万
20.60%4,683.44万
35.48%2,346.53万
245.67%3.14亿
-29.13%5,685.12万
-46.03%3,883.38万
每股收益
基本每股收益
-21.31%0.48
-30.23%0.3
0.00%0.21
-74.39%0.73
17.31%0.61
22.86%0.43
31.25%0.21
243.37%2.85
-28.77%0.52
-46.15%0.35
稀释每股收益
-21.31%0.48
-30.23%0.3
0.00%0.21
-74.39%0.73
17.31%0.61
22.86%0.43
31.25%0.21
243.37%2.85
-28.77%0.52
-46.15%0.35
其他综合收益
-21,672.90%-302.91万
-36.18%-118.05万
27.37%-23.27万
-257.83%-88.95万
-590.24%-1.39万
-73.03%-86.69万
-335.80%-32.04万
56.88%-24.86万
99.73%-2,015.59
-78.68%-50.1万
归属于母公司所有者的其他综合收益总额
-21,672.90%-302.91万
-36.18%-118.05万
27.37%-23.27万
-257.83%-88.95万
-590.24%-1.39万
-73.03%-86.69万
-335.80%-32.04万
56.88%-24.86万
99.73%-2,015.59
-78.68%-50.1万
综合收益总额
-26.93%4,937.01万
-29.79%3,227.47万
-1.69%2,275.37万
-74.66%7,947.57万
18.85%6,756.75万
19.92%4,596.75万
32.59%2,314.49万
247.60%3.14亿
-28.48%5,684.92万
-46.52%3,833.28万
归属于母公司所有者的综合收益总额
-26.93%4,937.01万
-29.79%3,227.47万
-1.69%2,275.37万
-74.66%7,947.57万
18.85%6,756.75万
19.92%4,596.75万
32.59%2,314.49万
247.60%3.14亿
-28.48%5,684.92万
-46.52%3,833.28万
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
--
--
--
天健会计师事务所(特殊普通合伙)
--
--
--
天健会计师事务所(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 -3.04%3.73亿-4.16%2.39亿7.12%1.23亿19.15%5.51亿14.99%3.85亿14.18%2.5亿9.68%1.15亿10.93%4.62亿5.64%3.35亿-11.93%2.19亿
营业收入 -3.04%3.73亿-4.16%2.39亿7.12%1.23亿19.15%5.51亿14.99%3.85亿14.18%2.5亿9.68%1.15亿10.93%4.62亿5.64%3.35亿-11.93%2.19亿
其他业务收入 ----259.65%358.33万----28.80%348.1万-----24.91%99.63万-----30.79%270.26万-----30.13%132.68万
营业总成本 5.80%3.27亿9.52%2.13亿16.58%1.07亿18.32%4.59亿12.60%3.09亿9.48%1.95亿4.79%9,209.43万22.11%3.88亿17.83%2.74亿1.07%1.78亿
营业成本 5.14%2.61亿8.18%1.69亿16.28%8,550.32万22.09%3.66亿11.40%2.48亿4.48%1.56亿2.24%7,353.05万10.71%3亿6.75%2.23亿-7.09%1.49亿
营业税金及附加 42.86%386.47万42.90%254.71万46.62%141.38万20.43%913.08万75.17%270.52万109.56%178.24万210.15%96.42万75.70%758.15万-9.04%154.43万-18.57%85.06万
销售费用 14.74%2,134.71万17.32%1,351.8万54.08%628.58万15.08%2,661.26万22.05%1,860.49万13.01%1,152.19万-11.26%407.95万41.14%2,312.5万11.81%1,524.4万38.74%1,019.54万
管理费用 -8.14%3,696.92万2.92%2,587.51万18.97%1,367.83万7.65%5,476.54万23.05%4,024.35万32.16%2,514.16万45.35%1,149.74万64.13%5,087.35万66.99%3,270.42万56.72%1,902.39万
财务费用 29.66%-1,088.35万33.56%-760.8万12.84%-403.7万-12.10%-2,168.52万-7.96%-1,547.32万0.67%-1,145.04万-368.48%-463.19万19.93%-1,934.38万38.48%-1,433.22万15.74%-1,152.82万
-利息费用 -49.30%12.01万-45.00%9.06万------29.73万--23.7万--16.47万----------------
-利息收入 22.68%-1,198.98万28.97%-786.05万14.69%-419.77万-11.10%-1,982.14万-37.53%-1,550.76万-58.29%-1,106.67万-53.44%-492.04万-138.94%-1,784.14万-128.39%-1,127.57万-102.62%-699.16万
研发费用 -0.46%1,450.45万-13.44%1,004.15万-32.04%452.24万-6.94%2,388.07万-10.76%1,457.09万17.16%1,160.06万60.92%665.47万33.94%2,566.18万31.31%1,632.73万19.02%990.19万
信用减值损失 341.29%65.45万227.77%81.52万-56.93%24.97万-247.13%-153.63万133.67%14.83万-28,091.29%-63.8万850.08%57.99万-121.29%-44.26万-121.38%-44.04万-100.09%-2,263.23
资产减值损失 88.31%-35.76万88.50%-35.76万-----309.51%-349.5万-5,603.96%-306.04万-5,698.02%-311.09万----53.39%-85.35万---5.37万---5.37万
非经营性净收益 215.29%1,370.5万2,192.03%1,297.37万201.15%1,118.44万-98.75%366.52万0.24%434.67万-86.81%56.6万125.81%371.39万7,319.23%2.93亿-50.71%433.65万-62.60%429.27万
公允价值变动净收益 20.38%15.27万1,367.27%15.01万143.48%10.52万304.20%8.99万106.58%12.69万99.08%-1.18万68.87%-24.2万98.97%-4.4万76.01%-192.89万-48.53%-129万
投资净收益 -97.20%5,479.45103.18%5,479.45----152.53%67.78万-85.41%19.6万-112.83%-17.24万-109.89%-21.66万43.99%-129.04万-69.99%134.36万-59.11%134.36万
资产处置收益 -106.03%-18.62万-108.87%-26.9万-97.49%7.4万-99.02%284.93万693.59%308.62万13,579.01%303.15万18,916.73%295.41万225,730.16%2.91亿-503.00%-51.99万-76.75%2.22万
其他收益 249.01%1,343.61万760.50%1,262.95万1,584.20%1,075.54万4.65%507.95万-35.14%384.98万-65.65%146.77万310.27%63.86万-52.13%485.36万-41.64%593.59万-34.55%427.29万
营业利润 -25.16%6,025.02万-29.74%3,899.27万1.50%2,716.11万-73.97%9,558.64万24.11%8,050.87万23.09%5,549.74万42.77%2,676.06万256.40%3.67亿-30.24%6,486.78万-46.17%4,508.62万
加:营业外收入 -46.16%4.12万---------46.66%17.66万1,133.40%7.66万1,898.69%7.54万1,806.33%1.96万114.35%33.11万-94.19%6,208.19-96.47%3,770.83
减:营业外支出 -83.74%23.01万-97.40%2.92万-77.41%1,979.2431,244.62%77.08万64,559.70%141.55万1,052,601.03%112.47万8,101.64%8,762.63-99.56%2,458.99-99.14%2,189.11-99.96%106.84
利润总额 -24.14%6,006.13万-28.44%3,896.35万1.45%2,715.91万-74.16%9,499.23万22.04%7,916.98万20.75%5,444.81万42.82%2,677.14万258.10%3.68亿-30.12%6,487.18万-46.07%4,508.99万
减:所得税费用 -33.88%766.2万-27.65%550.83万26.21%417.27万-72.76%1,462.7万44.48%1,158.83万21.70%761.37万131.93%330.61万353.46%5,369.29万-36.45%802.06万-46.31%625.61万
净利润 -22.47%5,239.93万-28.57%3,345.53万-2.04%2,298.64万-74.40%8,036.52万18.87%6,758.15万20.60%4,683.44万35.48%2,346.53万245.67%3.14亿-29.13%5,685.12万-46.03%3,883.38万
持续经营净利润 -22.47%5,239.93万-28.57%3,345.53万-2.04%2,298.64万-74.40%8,036.52万18.87%6,758.15万20.60%4,683.44万35.48%2,346.53万245.67%3.14亿-29.13%5,685.12万-46.03%3,883.38万
归属于母公司所有者的净利润 -22.47%5,239.93万-28.57%3,345.53万-2.04%2,298.64万-74.40%8,036.52万18.87%6,758.15万20.60%4,683.44万35.48%2,346.53万245.67%3.14亿-29.13%5,685.12万-46.03%3,883.38万
每股收益
基本每股收益 -21.31%0.48-30.23%0.30.00%0.21-74.39%0.7317.31%0.6122.86%0.4331.25%0.21243.37%2.85-28.77%0.52-46.15%0.35
稀释每股收益 -21.31%0.48-30.23%0.30.00%0.21-74.39%0.7317.31%0.6122.86%0.4331.25%0.21243.37%2.85-28.77%0.52-46.15%0.35
其他综合收益 -21,672.90%-302.91万-36.18%-118.05万27.37%-23.27万-257.83%-88.95万-590.24%-1.39万-73.03%-86.69万-335.80%-32.04万56.88%-24.86万99.73%-2,015.59-78.68%-50.1万
归属于母公司所有者的其他综合收益总额 -21,672.90%-302.91万-36.18%-118.05万27.37%-23.27万-257.83%-88.95万-590.24%-1.39万-73.03%-86.69万-335.80%-32.04万56.88%-24.86万99.73%-2,015.59-78.68%-50.1万
综合收益总额 -26.93%4,937.01万-29.79%3,227.47万-1.69%2,275.37万-74.66%7,947.57万18.85%6,756.75万19.92%4,596.75万32.59%2,314.49万247.60%3.14亿-28.48%5,684.92万-46.52%3,833.28万
归属于母公司所有者的综合收益总额 -26.93%4,937.01万-29.79%3,227.47万-1.69%2,275.37万-74.66%7,947.57万18.85%6,756.75万19.92%4,596.75万32.59%2,314.49万247.60%3.14亿-28.48%5,684.92万-46.52%3,833.28万
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 ------天健会计师事务所(特殊普通合伙)------天健会计师事务所(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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