沪深市场个股详情

300755 华致酒行

添加自选
  • 16.89
  • +0.31+1.87%
已收盘 10/31 15:00 (北京)
70.40亿总市值40.90市盈率TTM

华致酒行关键统计数据

全部
显示同比 yoy
隐藏空行 yoy
(Q9)2024/09/30
(Q6)2024/06/30
(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
营业总收入
-5.10%78.32亿
1.30%59.43亿
10.42%41.33亿
16.22%101.21亿
10.33%82.53亿
9.15%58.67亿
5.32%37.43亿
16.73%87.08亿
25.26%74.8亿
35.94%53.75亿
营业收入
-5.10%78.32亿
1.30%59.43亿
10.42%41.33亿
16.22%101.21亿
10.33%82.53亿
9.15%58.67亿
5.32%37.43亿
16.73%87.08亿
25.26%74.8亿
35.94%53.75亿
其他业务收入
----
83.16%4,937.68万
----
10.48%7,983.4万
----
-23.05%2,695.76万
----
-23.24%7,226.03万
----
-18.81%3,503.11万
营业总成本
-4.95%76.5亿
1.12%57.62亿
9.29%39.66亿
19.61%99.22亿
13.92%80.48亿
13.93%56.98亿
11.50%36.29亿
24.93%82.95亿
34.27%70.65亿
43.49%50.02亿
营业成本
-4.06%70.47亿
2.13%53.19亿
10.17%37亿
20.67%90.33亿
14.23%73.45亿
13.53%52.08亿
11.51%33.59亿
26.96%74.86亿
36.58%64.3亿
48.60%45.88亿
营业税金及附加
2.32%2,400.83万
25.50%1,957.24万
77.29%1,682.05万
3.10%2,839.71万
7.11%2,346.46万
11.56%1,559.53万
2.41%948.77万
23.44%2,754.23万
28.27%2,190.6万
25.27%1,397.89万
销售费用
-18.52%4.22亿
-12.55%3.18亿
-4.06%1.93亿
7.85%6.51亿
7.60%5.18亿
15.55%3.63亿
7.04%2.01亿
4.89%6.04亿
12.75%4.82亿
1.35%3.14亿
管理费用
-13.38%1.22亿
-10.62%8,708.49万
-7.00%4,536.65万
16.63%1.81亿
20.88%1.4亿
21.21%9,743.3万
16.57%4,877.96万
18.46%1.55亿
16.38%1.16亿
15.14%8,038.64万
财务费用
67.97%3,454.73万
36.09%1,894.67万
-1.42%1,086.55万
24.91%2,697.4万
42.03%2,056.77万
160.47%1,392.25万
192.05%1,102.15万
62.70%2,159.41万
53.65%1,448.11万
-27.08%534.51万
-利息费用
25.45%3,823.22万
18.14%2,312.15万
1.76%1,194.21万
39.95%4,532.53万
19.73%3,047.57万
63.59%1,957.16万
102.59%1,173.57万
115.73%3,238.78万
125.69%2,545.26万
34.24%1,196.34万
-利息收入
39.55%-804.67万
17.63%-638.88万
19.22%-279.72万
-29.89%-2,146.23万
-34.26%-1,331.18万
-14.51%-775.58万
1.69%-346.27万
-34.46%-1,652.35万
-58.60%-991.49万
-43.38%-677.32万
信用减值损失
9.80%-468.64万
-1,324.79%-1,069.25万
-556.18%-445.86万
131.14%331.54万
57.95%-519.55万
93.32%-75.05万
92.74%-67.95万
-201.05%-1,064.83万
-106.47%-1,235.49万
-111.60%-1,123.6万
资产减值损失
32.72%-281.09万
44.61%-394.73万
9.20%-541.53万
-7.66%-1,517.98万
56.53%-417.79万
-27.51%-712.61万
-87.38%-596.37万
-10.38%-1,410.03万
27.98%-961.03万
28.69%-558.86万
非经营性净收益
-66.29%1,678.83万
890.54%957.23万
33.84%-398.95万
672.00%5,642.29万
659.21%4,979.5万
85.58%-121.09万
17.13%-602.98万
42.01%730.86万
-610.57%-890.44万
-292.95%-839.58万
投资净收益
-8.28%554.1万
-8.28%554.1万
--554.1万
40.90%598.82万
42.15%604.1万
1,533.30%604.1万
----
116.03%424.99万
116.03%424.99万
-81.20%36.99万
资产处置收益
-25.82%5.89万
539.74%5.25万
1,158.86%1.75万
4,500.19%32.52万
6,008.71%7.94万
-787.17%-1.19万
21.07%-1,653.16
-106.79%-7,391.61
89.42%-1,343.68
134.47%1,735.76
其他收益
-64.78%1,868.57万
2,824.63%1,861.87万
-47.01%32.59万
122.81%6,197.39万
501.99%5,304.8万
-92.10%63.66万
-88.33%61.5万
43.51%2,781.48万
-53.90%881.22万
-10.95%805.72万
营业利润
-21.88%1.99亿
13.83%1.9亿
50.99%1.63亿
-39.19%2.56亿
-37.37%2.55亿
-54.18%1.67亿
-63.02%1.08亿
-49.03%4.21亿
-42.89%4.07亿
-21.72%3.65亿
加:营业外收入
-23.29%470.87万
-24.28%352.39万
77.70%371.45万
94.84%833.53万
53.88%613.8万
81.15%465.4万
121.04%209.03万
26.91%427.8万
131.32%398.9万
182.30%256.91万
减:营业外支出
493.67%147.2万
793.42%149.92万
1,358.61%130.06万
11.03%206.27万
-79.62%24.79万
-56.16%16.78万
-52.59%8.92万
-34.96%185.77万
-10.76%121.68万
36.92%38.28万
利润总额
-22.40%2.02亿
12.04%1.92亿
50.44%1.66亿
-38.06%2.62亿
-36.36%2.61亿
-53.23%1.72亿
-62.43%1.1亿
-48.77%4.23亿
-42.53%4.09亿
-21.36%3.67亿
减:所得税费用
34.79%2,915.6万
110.95%3,169.15万
416.55%2,914.19万
-59.14%2,034.85万
-59.24%2,163.09万
-65.71%1,502.32万
-86.62%564.17万
-63.96%4,979.63万
-58.44%5,307.23万
-54.48%4,381.37万
净利润
-27.58%1.73亿
2.56%1.61亿
30.66%1.36亿
-35.25%2.42亿
-32.95%2.39亿
-51.55%1.57亿
-58.37%1.04亿
-45.72%3.74亿
-39.06%3.56亿
-12.76%3.23亿
持续经营净利润
-27.58%1.73亿
2.56%1.61亿
30.66%1.36亿
-35.25%2.42亿
-32.95%2.39亿
-51.55%1.57亿
-58.37%1.04亿
-45.72%3.74亿
-39.06%3.56亿
-12.76%3.23亿
减:少数股东损益
-33.82%531.59万
-2.83%568.77万
105.89%669.67万
-8.20%659.75万
184.85%803.3万
122.29%585.36万
64.70%325.25万
-42.99%718.65万
-25.85%282.01万
-39.47%263.34万
归属于母公司所有者的净利润
-27.36%1.68亿
2.77%1.55亿
28.24%1.3亿
-35.78%2.35亿
-34.69%2.31亿
-52.97%1.51亿
-59.35%1.01亿
-45.77%3.66亿
-39.14%3.54亿
-12.44%3.21亿
每股收益
基本每股收益
-25.45%0.41
5.56%0.38
29.17%0.31
-36.36%0.56
-35.29%0.55
-53.25%0.36
-60.00%0.24
-45.68%0.88
-38.85%0.85
-12.50%0.77
稀释每股收益
-25.45%0.41
5.56%0.38
29.17%0.31
-36.36%0.56
-35.29%0.55
-53.25%0.36
-60.00%0.24
-45.68%0.88
-38.85%0.85
-12.50%0.77
其他综合收益
123.19%27.1万
74.11%-35.56万
-102.29%-1.82万
81.27%-61.79万
69.47%-116.87万
16.98%-137.35万
180.76%79.52万
-428.15%-329.98万
-1,214.89%-382.84万
-527.81%-165.45万
归属于母公司所有者的其他综合收益总额
123.19%27.1万
74.11%-35.56万
-102.29%-1.82万
81.27%-61.79万
69.47%-116.87万
16.98%-137.35万
180.76%79.52万
-428.15%-329.98万
-1,214.89%-382.84万
-527.81%-165.45万
综合收益总额
-27.11%1.73亿
3.24%1.6亿
29.66%1.36亿
-34.84%2.41亿
-32.55%2.38亿
-51.72%1.55亿
-58.10%1.05亿
-46.28%3.7亿
-39.75%3.53亿
-13.29%3.22亿
归属于母公司所有者的综合收益总额
-26.88%1.68亿
3.47%1.55亿
27.23%1.3亿
-35.36%2.35亿
-34.30%2.3亿
-53.16%1.5亿
-59.07%1.02亿
-46.34%3.63亿
-39.84%3.5亿
-12.98%3.19亿
归属于少数股东的综合收益总额
-33.82%531.59万
-2.83%568.77万
105.89%669.67万
-8.20%659.75万
184.85%803.3万
122.29%585.36万
64.70%325.25万
-42.99%718.65万
-25.85%282.01万
-39.47%263.34万
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
--
--
--
大华会计师事务所(特殊普通合伙)
--
--
--
大华会计师事务所(特殊普通合伙)
--
--
(Q9)2024/09/30(Q6)2024/06/30(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
营业总收入 -5.10%78.32亿1.30%59.43亿10.42%41.33亿16.22%101.21亿10.33%82.53亿9.15%58.67亿5.32%37.43亿16.73%87.08亿25.26%74.8亿35.94%53.75亿
营业收入 -5.10%78.32亿1.30%59.43亿10.42%41.33亿16.22%101.21亿10.33%82.53亿9.15%58.67亿5.32%37.43亿16.73%87.08亿25.26%74.8亿35.94%53.75亿
其他业务收入 ----83.16%4,937.68万----10.48%7,983.4万-----23.05%2,695.76万-----23.24%7,226.03万-----18.81%3,503.11万
营业总成本 -4.95%76.5亿1.12%57.62亿9.29%39.66亿19.61%99.22亿13.92%80.48亿13.93%56.98亿11.50%36.29亿24.93%82.95亿34.27%70.65亿43.49%50.02亿
营业成本 -4.06%70.47亿2.13%53.19亿10.17%37亿20.67%90.33亿14.23%73.45亿13.53%52.08亿11.51%33.59亿26.96%74.86亿36.58%64.3亿48.60%45.88亿
营业税金及附加 2.32%2,400.83万25.50%1,957.24万77.29%1,682.05万3.10%2,839.71万7.11%2,346.46万11.56%1,559.53万2.41%948.77万23.44%2,754.23万28.27%2,190.6万25.27%1,397.89万
销售费用 -18.52%4.22亿-12.55%3.18亿-4.06%1.93亿7.85%6.51亿7.60%5.18亿15.55%3.63亿7.04%2.01亿4.89%6.04亿12.75%4.82亿1.35%3.14亿
管理费用 -13.38%1.22亿-10.62%8,708.49万-7.00%4,536.65万16.63%1.81亿20.88%1.4亿21.21%9,743.3万16.57%4,877.96万18.46%1.55亿16.38%1.16亿15.14%8,038.64万
财务费用 67.97%3,454.73万36.09%1,894.67万-1.42%1,086.55万24.91%2,697.4万42.03%2,056.77万160.47%1,392.25万192.05%1,102.15万62.70%2,159.41万53.65%1,448.11万-27.08%534.51万
-利息费用 25.45%3,823.22万18.14%2,312.15万1.76%1,194.21万39.95%4,532.53万19.73%3,047.57万63.59%1,957.16万102.59%1,173.57万115.73%3,238.78万125.69%2,545.26万34.24%1,196.34万
-利息收入 39.55%-804.67万17.63%-638.88万19.22%-279.72万-29.89%-2,146.23万-34.26%-1,331.18万-14.51%-775.58万1.69%-346.27万-34.46%-1,652.35万-58.60%-991.49万-43.38%-677.32万
信用减值损失 9.80%-468.64万-1,324.79%-1,069.25万-556.18%-445.86万131.14%331.54万57.95%-519.55万93.32%-75.05万92.74%-67.95万-201.05%-1,064.83万-106.47%-1,235.49万-111.60%-1,123.6万
资产减值损失 32.72%-281.09万44.61%-394.73万9.20%-541.53万-7.66%-1,517.98万56.53%-417.79万-27.51%-712.61万-87.38%-596.37万-10.38%-1,410.03万27.98%-961.03万28.69%-558.86万
非经营性净收益 -66.29%1,678.83万890.54%957.23万33.84%-398.95万672.00%5,642.29万659.21%4,979.5万85.58%-121.09万17.13%-602.98万42.01%730.86万-610.57%-890.44万-292.95%-839.58万
投资净收益 -8.28%554.1万-8.28%554.1万--554.1万40.90%598.82万42.15%604.1万1,533.30%604.1万----116.03%424.99万116.03%424.99万-81.20%36.99万
资产处置收益 -25.82%5.89万539.74%5.25万1,158.86%1.75万4,500.19%32.52万6,008.71%7.94万-787.17%-1.19万21.07%-1,653.16-106.79%-7,391.6189.42%-1,343.68134.47%1,735.76
其他收益 -64.78%1,868.57万2,824.63%1,861.87万-47.01%32.59万122.81%6,197.39万501.99%5,304.8万-92.10%63.66万-88.33%61.5万43.51%2,781.48万-53.90%881.22万-10.95%805.72万
营业利润 -21.88%1.99亿13.83%1.9亿50.99%1.63亿-39.19%2.56亿-37.37%2.55亿-54.18%1.67亿-63.02%1.08亿-49.03%4.21亿-42.89%4.07亿-21.72%3.65亿
加:营业外收入 -23.29%470.87万-24.28%352.39万77.70%371.45万94.84%833.53万53.88%613.8万81.15%465.4万121.04%209.03万26.91%427.8万131.32%398.9万182.30%256.91万
减:营业外支出 493.67%147.2万793.42%149.92万1,358.61%130.06万11.03%206.27万-79.62%24.79万-56.16%16.78万-52.59%8.92万-34.96%185.77万-10.76%121.68万36.92%38.28万
利润总额 -22.40%2.02亿12.04%1.92亿50.44%1.66亿-38.06%2.62亿-36.36%2.61亿-53.23%1.72亿-62.43%1.1亿-48.77%4.23亿-42.53%4.09亿-21.36%3.67亿
减:所得税费用 34.79%2,915.6万110.95%3,169.15万416.55%2,914.19万-59.14%2,034.85万-59.24%2,163.09万-65.71%1,502.32万-86.62%564.17万-63.96%4,979.63万-58.44%5,307.23万-54.48%4,381.37万
净利润 -27.58%1.73亿2.56%1.61亿30.66%1.36亿-35.25%2.42亿-32.95%2.39亿-51.55%1.57亿-58.37%1.04亿-45.72%3.74亿-39.06%3.56亿-12.76%3.23亿
持续经营净利润 -27.58%1.73亿2.56%1.61亿30.66%1.36亿-35.25%2.42亿-32.95%2.39亿-51.55%1.57亿-58.37%1.04亿-45.72%3.74亿-39.06%3.56亿-12.76%3.23亿
减:少数股东损益 -33.82%531.59万-2.83%568.77万105.89%669.67万-8.20%659.75万184.85%803.3万122.29%585.36万64.70%325.25万-42.99%718.65万-25.85%282.01万-39.47%263.34万
归属于母公司所有者的净利润 -27.36%1.68亿2.77%1.55亿28.24%1.3亿-35.78%2.35亿-34.69%2.31亿-52.97%1.51亿-59.35%1.01亿-45.77%3.66亿-39.14%3.54亿-12.44%3.21亿
每股收益
基本每股收益 -25.45%0.415.56%0.3829.17%0.31-36.36%0.56-35.29%0.55-53.25%0.36-60.00%0.24-45.68%0.88-38.85%0.85-12.50%0.77
稀释每股收益 -25.45%0.415.56%0.3829.17%0.31-36.36%0.56-35.29%0.55-53.25%0.36-60.00%0.24-45.68%0.88-38.85%0.85-12.50%0.77
其他综合收益 123.19%27.1万74.11%-35.56万-102.29%-1.82万81.27%-61.79万69.47%-116.87万16.98%-137.35万180.76%79.52万-428.15%-329.98万-1,214.89%-382.84万-527.81%-165.45万
归属于母公司所有者的其他综合收益总额 123.19%27.1万74.11%-35.56万-102.29%-1.82万81.27%-61.79万69.47%-116.87万16.98%-137.35万180.76%79.52万-428.15%-329.98万-1,214.89%-382.84万-527.81%-165.45万
综合收益总额 -27.11%1.73亿3.24%1.6亿29.66%1.36亿-34.84%2.41亿-32.55%2.38亿-51.72%1.55亿-58.10%1.05亿-46.28%3.7亿-39.75%3.53亿-13.29%3.22亿
归属于母公司所有者的综合收益总额 -26.88%1.68亿3.47%1.55亿27.23%1.3亿-35.36%2.35亿-34.30%2.3亿-53.16%1.5亿-59.07%1.02亿-46.34%3.63亿-39.84%3.5亿-12.98%3.19亿
归属于少数股东的综合收益总额 -33.82%531.59万-2.83%568.77万105.89%669.67万-8.20%659.75万184.85%803.3万122.29%585.36万64.70%325.25万-42.99%718.65万-25.85%282.01万-39.47%263.34万
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 ------大华会计师事务所(特殊普通合伙)------大华会计师事务所(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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