滬深市場個股詳情

000417 合肥百貨

添加自選
  • 4.34
  • 0.000.00%
未開盤 06/14 15:00 (北京)
33.85億總市值12.40市盈率TTM

合肥百貨關鍵統計數據

業績

主營構成

財務指標

利潤表

資產負債表

現金流量表

全部
顯示同比 yoy
隱藏空行 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
營業總收入
1.68%20.02億
6.13%66.88億
2.81%51.29億
9.92%36.27億
3.34%19.69億
-0.57%63.02億
6.62%49.88億
2.19%33億
0.17%19.05億
0.13%63.38億
營業收入
1.68%20.02億
6.13%66.88億
2.81%51.29億
9.92%36.27億
3.34%19.69億
-0.57%63.02億
6.62%49.88億
2.19%33億
0.17%19.05億
0.13%63.38億
其他業務收入
----
1.58%4.98億
----
6.51%2.62億
----
-0.45%4.91億
----
-1.14%2.46億
----
6.82%4.93億
營業總成本
1.19%18.57億
5.69%64.78億
2.45%49.11億
8.21%34.34億
2.56%18.35億
0.46%61.29億
6.98%47.94億
4.26%31.74億
1.65%17.89億
-0.57%61.01億
營業成本
2.81%14.47億
8.61%48.37億
4.21%37.09億
12.45%26.19億
5.82%14.07億
1.58%44.53億
10.44%35.6億
6.55%23.29億
1.69%13.3億
-2.56%43.84億
營業稅金及附加
-15.38%3,731.75萬
-9.57%1.08億
-12.88%8,397.07萬
-8.25%6,313.76萬
-9.36%4,409.99萬
-10.83%1.2億
-6.21%9,638.03萬
-6.61%6,881.58萬
13.69%4,865.12萬
41.16%1.34億
銷售費用
-3.08%1.16億
-2.76%4.48億
-2.81%3.28億
-1.14%2.26億
-0.23%1.19億
0.17%4.61億
-0.07%3.38億
-1.57%2.29億
-2.07%1.19億
-6.92%4.6億
管理費用
-1.44%2.46億
-0.98%10.37億
-1.93%7.53億
-3.31%4.99億
-7.50%2.49億
0.69%10.48億
0.92%7.68億
0.26%5.16億
2.16%2.7億
2.99%10.4億
財務費用
-24.59%1,126.86萬
-0.25%4,735.99萬
12.66%3,671.98萬
-12.98%2,655.99萬
-30.83%1,494.29萬
-42.15%4,747.87萬
-42.63%3,259.32萬
-17.41%3,052.26萬
-8.30%2,160.36萬
119.09%8,206.7萬
-利息費用
-27.97%1,435.07萬
-16.09%7,528.02萬
-12.43%5,843.64萬
-9.58%4,014.24萬
-9.39%1,992.36萬
-5.61%8,971.07萬
101.72%6,673.09萬
112.63%4,439.52萬
113.26%2,198.86萬
121.86%9,503.82萬
-利息收入
28.63%-966.37萬
17.59%-5,475.78萬
22.91%-4,145萬
-1.24%-2,768.85萬
-16.83%-1,353.98萬
-50.49%-6,644.68萬
-51.16%-5,376.54萬
-14.46%-2,734.9萬
-33.99%-1,158.9萬
-32.95%-4,415.43萬
信用減值損失
4.64%-112.53萬
140.42%158.91萬
-163.46%-84.24萬
-255.48%-257.33萬
26.91%-118萬
5.64%-393.17萬
283.69%132.75萬
47.95%-72.39萬
-18.68%-161.45萬
7.86%-416.65萬
資產減值損失
----
-2,097.38%-171.22萬
344.26%13.86萬
----
----
130.71%8.57萬
--3.12萬
---4.67萬
----
-119.69%-27.91萬
非經營性淨收益
-17.49%2,280.15萬
56.30%2.28億
58.60%2億
190.59%1.8億
-17.40%2,763.41萬
18.26%1.46億
40.92%1.26億
11.01%6,193.16萬
30.11%3,345.5萬
36.74%1.24億
公允價值變動淨收益
-3.99%1,398.36萬
-20.45%3,711.85萬
-33.84%2,517.83萬
-3.58%2,534.49萬
-34.66%1,456.55萬
-11.31%4,666.27萬
-12.20%3,805.82萬
-4.16%2,628.72萬
5.31%2,229.27萬
84.79%5,261.09萬
投資淨收益
6.50%730.82萬
-7.83%5,847.4萬
-11.95%4,704.24萬
201.40%3,811.46萬
60.88%686.23萬
59.03%6,344.23萬
123.25%5,342.53萬
-35.37%1,264.57萬
562.22%426.55萬
22.26%3,989.4萬
-其中:對聯營合營企業的投資收益
-20.73%470.59萬
233.42%1,594.62萬
958.08%1,428.57萬
282.68%1,024.91萬
72.49%593.64萬
27.34%478.26萬
-55.42%135.01萬
-395.96%-561.03萬
484.17%344.15萬
63.56%375.58萬
資產處置收益
-93.31%3.44萬
4,490.59%1.1億
6,323.02%1.1億
6,604.69%1.06億
-24.17%51.4萬
-135.05%-250.49萬
-64.92%171.17萬
-5.01%158.72萬
22.32%67.78萬
2,337.21%714.63萬
其他收益
-62.16%260.06萬
-45.96%2,286.7萬
-41.68%1,831.97萬
-42.89%1,266.88萬
-12.27%687.22萬
49.45%4,231.69萬
74.96%3,141.21萬
160.51%2,218.22萬
66.46%783.35萬
-13.28%2,831.54萬
營業利潤
3.97%1.68億
37.49%4.38億
30.21%4.18億
98.24%3.72億
8.07%1.61億
-11.48%3.19億
11.74%3.21億
-21.94%1.88億
-10.81%1.49億
26.98%3.6億
加:營業外收入
-40.96%413.56萬
-13.67%1,340.86萬
-22.19%1,001.15萬
84.53%964.17萬
143.52%700.5萬
13.96%1,553.22萬
36.13%1,286.58萬
84.91%522.51萬
29.65%287.66萬
166.31%1,363.01萬
減:營業外支出
-5.89%59.41萬
88.53%290.38萬
200.23%232萬
212.90%97.73萬
62.36%63.12萬
-26.79%154.03萬
-44.46%77.27萬
-72.46%31.23萬
140.80%38.88萬
-55.66%210.38萬
利潤總額
2.13%1.71億
34.87%4.49億
27.79%4.25億
97.68%3.81億
10.50%1.68億
-10.46%3.33億
12.79%3.33億
-20.46%1.93億
-10.43%1.52億
30.88%3.72億
減:所得稅費用
-1.58%4,192.25萬
10.94%1.12億
17.62%9,748.36萬
38.35%8,205.59萬
-1.83%4,259.6萬
-19.07%1.01億
-12.73%8,287.98萬
-18.51%5,930.9萬
-3.54%4,338.84萬
31.76%1.25億
淨利潤
3.39%1.29億
45.28%3.37億
31.16%3.28億
124.05%2.99億
15.44%1.25億
-6.12%2.32億
24.90%2.5億
-21.29%1.33億
-12.92%1.08億
30.43%2.47億
持續經營淨利潤
3.39%1.29億
45.28%3.37億
31.16%3.28億
124.05%2.99億
15.44%1.25億
-6.12%2.32億
24.90%2.5億
-21.29%1.33億
-12.92%1.08億
30.43%2.47億
減：少數股東損益
-15.35%2,405.82萬
19.64%7,269.85萬
27.95%6,573.31萬
68.76%4,897.09萬
62.99%2,841.97萬
-7.96%6,076.54萬
22.66%5,137.36萬
-6.94%2,901.77萬
4.08%1,743.66萬
26.45%6,602.21萬
歸屬于母公司所有者的淨利潤
8.90%1.05億
54.39%2.64億
31.99%2.62億
139.41%2.5億
6.32%9,660.29萬
-5.44%1.71億
25.49%1.99億
-24.53%1.04億
-15.57%9,086.24萬
31.95%1.81億
每股收益
基本每股收益
8.88%0.1349
54.35%0.3385
31.97%0.336
139.43%0.3206
6.35%0.1239
-5.43%0.2193
25.48%0.2546
-24.56%0.1339
-15.58%0.1165
31.99%0.2319
稀釋每股收益
8.88%0.1349
54.35%0.3385
31.97%0.336
139.43%0.3206
6.35%0.1239
-5.43%0.2193
25.48%0.2546
-24.56%0.1339
-15.58%0.1165
31.99%0.2319
其他綜合收益
343.57
歸屬于母公司所有者的其他綜合收益總額
----
--193.26
----
----
----
----
----
----
----
----
歸屬於少數股東的其他綜合收益總額
----
--150.31
----
----
----
----
----
----
----
----
綜合收益總額
3.39%1.29億
45.28%3.37億
31.16%3.28億
124.05%2.99億
15.44%1.25億
-6.12%2.32億
24.90%2.5億
-21.29%1.33億
-12.92%1.08億
30.43%2.47億
歸屬于母公司所有者的綜合收益總額
8.90%1.05億
54.39%2.64億
31.99%2.62億
139.41%2.5億
6.32%9,660.29萬
-5.44%1.71億
25.49%1.99億
-24.53%1.04億
-15.57%9,086.24萬
31.95%1.81億
歸屬於少數股東的綜合收益總額
-15.35%2,405.82萬
19.64%7,269.86萬
27.95%6,573.31萬
68.76%4,897.09萬
62.99%2,841.97萬
-7.96%6,076.54萬
22.66%5,137.36萬
-6.94%2,901.77萬
4.08%1,743.66萬
26.45%6,602.21萬
貨幣單位
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
會計準則
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
審計意見
--
無保留意見
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--
--
無保留意見
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無保留意見
會計師事務所
--
天職國際會計師事務所(特殊普通合夥)
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--
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天職國際會計師事務所(特殊普通合夥)
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天職國際會計師事務所(特殊普通合夥)
(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
營業總收入 1.68%20.02億6.13%66.88億2.81%51.29億9.92%36.27億3.34%19.69億-0.57%63.02億6.62%49.88億2.19%33億0.17%19.05億0.13%63.38億
營業收入 1.68%20.02億6.13%66.88億2.81%51.29億9.92%36.27億3.34%19.69億-0.57%63.02億6.62%49.88億2.19%33億0.17%19.05億0.13%63.38億
其他業務收入 ----1.58%4.98億----6.51%2.62億-----0.45%4.91億-----1.14%2.46億----6.82%4.93億
營業總成本 1.19%18.57億5.69%64.78億2.45%49.11億8.21%34.34億2.56%18.35億0.46%61.29億6.98%47.94億4.26%31.74億1.65%17.89億-0.57%61.01億
營業成本 2.81%14.47億8.61%48.37億4.21%37.09億12.45%26.19億5.82%14.07億1.58%44.53億10.44%35.6億6.55%23.29億1.69%13.3億-2.56%43.84億
營業稅金及附加 -15.38%3,731.75萬-9.57%1.08億-12.88%8,397.07萬-8.25%6,313.76萬-9.36%4,409.99萬-10.83%1.2億-6.21%9,638.03萬-6.61%6,881.58萬13.69%4,865.12萬41.16%1.34億
銷售費用 -3.08%1.16億-2.76%4.48億-2.81%3.28億-1.14%2.26億-0.23%1.19億0.17%4.61億-0.07%3.38億-1.57%2.29億-2.07%1.19億-6.92%4.6億
管理費用 -1.44%2.46億-0.98%10.37億-1.93%7.53億-3.31%4.99億-7.50%2.49億0.69%10.48億0.92%7.68億0.26%5.16億2.16%2.7億2.99%10.4億
財務費用 -24.59%1,126.86萬-0.25%4,735.99萬12.66%3,671.98萬-12.98%2,655.99萬-30.83%1,494.29萬-42.15%4,747.87萬-42.63%3,259.32萬-17.41%3,052.26萬-8.30%2,160.36萬119.09%8,206.7萬
-利息費用 -27.97%1,435.07萬-16.09%7,528.02萬-12.43%5,843.64萬-9.58%4,014.24萬-9.39%1,992.36萬-5.61%8,971.07萬101.72%6,673.09萬112.63%4,439.52萬113.26%2,198.86萬121.86%9,503.82萬
-利息收入 28.63%-966.37萬17.59%-5,475.78萬22.91%-4,145萬-1.24%-2,768.85萬-16.83%-1,353.98萬-50.49%-6,644.68萬-51.16%-5,376.54萬-14.46%-2,734.9萬-33.99%-1,158.9萬-32.95%-4,415.43萬
信用減值損失 4.64%-112.53萬140.42%158.91萬-163.46%-84.24萬-255.48%-257.33萬26.91%-118萬5.64%-393.17萬283.69%132.75萬47.95%-72.39萬-18.68%-161.45萬7.86%-416.65萬
資產減值損失 -----2,097.38%-171.22萬344.26%13.86萬--------130.71%8.57萬--3.12萬---4.67萬-----119.69%-27.91萬
非經營性淨收益 -17.49%2,280.15萬56.30%2.28億58.60%2億190.59%1.8億-17.40%2,763.41萬18.26%1.46億40.92%1.26億11.01%6,193.16萬30.11%3,345.5萬36.74%1.24億
公允價值變動淨收益 -3.99%1,398.36萬-20.45%3,711.85萬-33.84%2,517.83萬-3.58%2,534.49萬-34.66%1,456.55萬-11.31%4,666.27萬-12.20%3,805.82萬-4.16%2,628.72萬5.31%2,229.27萬84.79%5,261.09萬
投資淨收益 6.50%730.82萬-7.83%5,847.4萬-11.95%4,704.24萬201.40%3,811.46萬60.88%686.23萬59.03%6,344.23萬123.25%5,342.53萬-35.37%1,264.57萬562.22%426.55萬22.26%3,989.4萬
-其中:對聯營合營企業的投資收益 -20.73%470.59萬233.42%1,594.62萬958.08%1,428.57萬282.68%1,024.91萬72.49%593.64萬27.34%478.26萬-55.42%135.01萬-395.96%-561.03萬484.17%344.15萬63.56%375.58萬
資產處置收益 -93.31%3.44萬4,490.59%1.1億6,323.02%1.1億6,604.69%1.06億-24.17%51.4萬-135.05%-250.49萬-64.92%171.17萬-5.01%158.72萬22.32%67.78萬2,337.21%714.63萬
其他收益 -62.16%260.06萬-45.96%2,286.7萬-41.68%1,831.97萬-42.89%1,266.88萬-12.27%687.22萬49.45%4,231.69萬74.96%3,141.21萬160.51%2,218.22萬66.46%783.35萬-13.28%2,831.54萬
營業利潤 3.97%1.68億37.49%4.38億30.21%4.18億98.24%3.72億8.07%1.61億-11.48%3.19億11.74%3.21億-21.94%1.88億-10.81%1.49億26.98%3.6億
加:營業外收入 -40.96%413.56萬-13.67%1,340.86萬-22.19%1,001.15萬84.53%964.17萬143.52%700.5萬13.96%1,553.22萬36.13%1,286.58萬84.91%522.51萬29.65%287.66萬166.31%1,363.01萬
減:營業外支出 -5.89%59.41萬88.53%290.38萬200.23%232萬212.90%97.73萬62.36%63.12萬-26.79%154.03萬-44.46%77.27萬-72.46%31.23萬140.80%38.88萬-55.66%210.38萬
利潤總額 2.13%1.71億34.87%4.49億27.79%4.25億97.68%3.81億10.50%1.68億-10.46%3.33億12.79%3.33億-20.46%1.93億-10.43%1.52億30.88%3.72億
減:所得稅費用 -1.58%4,192.25萬10.94%1.12億17.62%9,748.36萬38.35%8,205.59萬-1.83%4,259.6萬-19.07%1.01億-12.73%8,287.98萬-18.51%5,930.9萬-3.54%4,338.84萬31.76%1.25億
淨利潤 3.39%1.29億45.28%3.37億31.16%3.28億124.05%2.99億15.44%1.25億-6.12%2.32億24.90%2.5億-21.29%1.33億-12.92%1.08億30.43%2.47億
持續經營淨利潤 3.39%1.29億45.28%3.37億31.16%3.28億124.05%2.99億15.44%1.25億-6.12%2.32億24.90%2.5億-21.29%1.33億-12.92%1.08億30.43%2.47億
減：少數股東損益 -15.35%2,405.82萬19.64%7,269.85萬27.95%6,573.31萬68.76%4,897.09萬62.99%2,841.97萬-7.96%6,076.54萬22.66%5,137.36萬-6.94%2,901.77萬4.08%1,743.66萬26.45%6,602.21萬
歸屬于母公司所有者的淨利潤 8.90%1.05億54.39%2.64億31.99%2.62億139.41%2.5億6.32%9,660.29萬-5.44%1.71億25.49%1.99億-24.53%1.04億-15.57%9,086.24萬31.95%1.81億
每股收益
基本每股收益 8.88%0.134954.35%0.338531.97%0.336139.43%0.32066.35%0.1239-5.43%0.219325.48%0.2546-24.56%0.1339-15.58%0.116531.99%0.2319
稀釋每股收益 8.88%0.134954.35%0.338531.97%0.336139.43%0.32066.35%0.1239-5.43%0.219325.48%0.2546-24.56%0.1339-15.58%0.116531.99%0.2319
其他綜合收益 343.57
歸屬于母公司所有者的其他綜合收益總額 ------193.26--------------------------------
歸屬於少數股東的其他綜合收益總額 ------150.31--------------------------------
綜合收益總額 3.39%1.29億45.28%3.37億31.16%3.28億124.05%2.99億15.44%1.25億-6.12%2.32億24.90%2.5億-21.29%1.33億-12.92%1.08億30.43%2.47億
歸屬于母公司所有者的綜合收益總額 8.90%1.05億54.39%2.64億31.99%2.62億139.41%2.5億6.32%9,660.29萬-5.44%1.71億25.49%1.99億-24.53%1.04億-15.57%9,086.24萬31.95%1.81億
歸屬於少數股東的綜合收益總額 -15.35%2,405.82萬19.64%7,269.86萬27.95%6,573.31萬68.76%4,897.09萬62.99%2,841.97萬-7.96%6,076.54萬22.66%5,137.36萬-6.94%2,901.77萬4.08%1,743.66萬26.45%6,602.21萬
貨幣單位 人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣
會計準則 新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)
審計意見 --無保留意見------無保留意見------無保留意見
會計師事務所 --天職國際會計師事務所(特殊普通合夥)------天職國際會計師事務所(特殊普通合夥)------天職國際會計師事務所(特殊普通合夥)

FY：Financial Year 年度報告，相當於上市公司向SEC披露的10-K文件。

Q：Quarter 季度報告，相當於上市公司向SEC披露的10-Q文件，其中Q1、Q2、Q3、Q4為單季報，跨度為3個月；Q6、Q9為累計季報，Q6為6個月，Q9為9個月。

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