滬深市場個股詳情

603198 迎駕貢酒

添加自選
  • 72.57
  • +0.41+0.57%
午間休市 05/21 11:29 (北京)
580.56億總市值23.21市盈率TTM

迎駕貢酒關鍵統計數據

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
21.33%23.25億
22.07%67.2億
23.42%48.04億
24.25%31.43億
21.11%19.16億
19.59%55.05億
21.42%38.92億
20.38%25.3億
37.78%15.82億
33.36%46.04億
營業收入
21.33%23.25億
22.07%67.2億
23.42%48.04億
24.25%31.43億
21.11%19.16億
19.59%55.05億
21.42%38.92億
20.38%25.3億
37.78%15.82億
33.36%46.04億
其他業務收入
----
3.52%3.19億
----
5.99%1.61億
----
2.98%3.08億
----
-0.63%1.52億
----
37.66%2.99億
營業總成本
10.99%11.3億
14.25%38.18億
15.52%26.89億
17.10%17.91億
18.26%10.18億
15.32%33.42億
16.86%23.28億
12.73%15.3億
28.56%8.61億
26.98%28.98億
營業成本
4.86%5.79億
9.29%19.24億
11.35%13.63億
13.80%9.13億
22.78%5.52億
17.71%17.6億
20.16%12.24億
11.08%8.03億
29.19%4.5億
31.82%14.95億
營業稅金及附加
19.34%3.3億
25.30%10.35億
26.73%7.19億
29.72%4.75億
23.47%2.76億
17.71%8.26億
17.08%5.68億
13.37%3.66億
29.97%2.24億
34.80%7.02億
銷售費用
27.20%1.56億
15.22%5.81億
14.61%4.07億
14.29%2.7億
0.20%1.23億
13.17%5.05億
12.89%3.55億
20.16%2.36億
29.10%1.23億
6.13%4.46億
管理費用
9.30%5,449.01萬
9.36%2.09億
6.81%1.5億
3.27%9,920.87萬
-1.70%4,985.43萬
-5.33%1.91億
-0.20%1.41億
1.62%9,606.33萬
10.40%5,071.82萬
17.57%2.02億
財務費用
-365.56%-768.01萬
-487.14%-841.41萬
-556.67%-590.91萬
-622.30%-433.99萬
-455.56%-164.96萬
51.75%-143.31萬
65.99%-89.99萬
46.27%-60.08萬
58.04%-29.69萬
30.99%-297.02萬
-利息收入
-324.28%-792.53萬
-327.55%-925.96萬
-354.42%-659.91萬
-396.14%-481.61萬
-284.30%-186.8萬
43.65%-216.58萬
54.12%-145.22萬
34.41%-97.07萬
44.48%-48.61萬
19.99%-384.34萬
研發費用
-2.46%1,781.38萬
26.43%7,735.13萬
34.24%5,624.21萬
30.22%3,815.88萬
29.34%1,826.21萬
9.42%6,118.29萬
15.69%4,189.72萬
37.01%2,930.35萬
57.79%1,411.98萬
41.63%5,591.49萬
信用減值損失
-44.44%-92.88萬
367.95%81.37萬
-262.99%-15.2萬
85.00%28.78萬
-14,071.55%-64.3萬
-31.90%-30.37萬
97.36%-4.19萬
103.45%15.56萬
154.56%4,602.31
62.19%-23.02萬
資產減值損失
73.82%-5.55萬
42.91%-6.72萬
-1.44%-6.64萬
-106.38%-13.4萬
-263.21%-21.21萬
8.61%-11.76萬
29.72%-6.55萬
26.39%-6.49萬
29.30%-5.84萬
-13.38%-12.87萬
非經營性淨收益
-22.98%1,996.15萬
-4.17%1.12億
-1.85%6,545.75萬
19.66%5,152.51萬
69.65%2,591.85萬
2.04%1.17億
10.58%6,669.04萬
12.42%4,305.88萬
6.63%1,527.73萬
11.94%1.14億
公允價值變動淨收益
-134.93%-211.04萬
13.04%185.3萬
-29.22%-1,080.35萬
149.97%391.65萬
199.20%604.09萬
-88.66%163.93萬
-745.47%-836.03萬
-221.18%-783.71萬
-312.44%-608.96萬
377.19%1,445.14萬
投資淨收益
21.84%1,611.83萬
-2.51%7,386.33萬
-2.96%5,649.55萬
-11.43%3,357.16萬
-22.56%1,322.94萬
7.07%7,576.85萬
56.74%5,822.01萬
101.25%3,790.52萬
300.10%1,708.35萬
-6.22%7,076.6萬
-其中:對聯營合營企業的投資收益
---107.49萬
---196.52萬
---107.29萬
---55.47萬
----
----
----
----
----
----
資產處置收益
-132.93%-1.85萬
-259.58%-186.65萬
-457.69%-251.43萬
-478.39%-263.22萬
106.08%5.62萬
-7.55%116.96萬
170.32%70.29萬
198.28%69.56萬
-1,699.01%-92.43萬
1,575.30%126.51萬
其他收益
-6.59%695.64萬
-3.38%3,734.56萬
38.58%2,249.82萬
35.32%1,651.54萬
41.54%744.71萬
36.36%3,865.26萬
-30.28%1,623.51萬
-29.74%1,220.45萬
-27.17%526.15萬
16.05%2,834.69萬
營業利潤
31.48%12.15億
32.17%30.14億
33.66%21.8億
34.54%14.03億
25.46%9.24億
25.28%22.81億
28.04%16.31億
33.25%10.43億
49.38%7.36億
43.06%18.2億
加:營業外收入
17.64%96.77萬
103.56%432.17萬
18.32%224.17萬
-8.56%123.07萬
-22.57%82.26萬
-74.91%212.31萬
-75.74%189.46萬
-40.23%134.58萬
56.09%106.24萬
35.75%846.08萬
減:營業外支出
-85.73%2.5萬
-41.78%1,937.32萬
-73.30%849.93萬
-1.73%592.66萬
-83.81%17.55萬
2,798.65%3,327.8萬
4,980.37%3,182.75萬
1,716.76%603.12萬
1,560.62%108.4萬
-94.04%114.81萬
利潤總額
31.49%12.16億
33.33%29.99億
35.77%21.74億
34.70%13.99億
25.55%9.25億
23.08%22.49億
24.99%16.01億
32.32%10.38億
49.19%7.36億
45.12%18.28億
減:所得稅費用
35.47%3億
30.55%7.06億
31.12%5.14億
29.35%3.3億
22.31%2.21億
24.81%5.41億
24.90%3.92億
31.97%2.55億
47.30%1.81億
43.38%4.33億
淨利潤
30.23%9.16億
34.21%22.93億
37.27%16.6億
36.44%10.68億
26.61%7.03億
22.54%17.08億
25.01%12.09億
32.44%7.83億
49.82%5.56億
45.67%13.94億
持續經營淨利潤
30.23%9.16億
34.21%22.93億
37.27%16.6億
36.44%10.68億
26.61%7.03億
--17.08億
25.01%12.09億
32.44%7.83億
49.82%5.56億
----
減：少數股東損益
-9.46%317.65萬
56.34%500.69萬
-20.58%495.25萬
17.41%434.33萬
38.31%350.85萬
-57.19%320.27萬
46.10%623.6萬
68.90%369.92萬
54.95%253.67萬
106.10%748.11萬
歸屬于母公司所有者的淨利潤
30.43%9.13億
34.17%22.88億
37.57%16.55億
36.53%10.64億
26.55%7億
22.97%17.05億
24.92%12.03億
32.30%7.79億
49.80%5.53億
45.44%13.87億
每股收益
基本每股收益
31.03%1.14
34.27%2.86
38.00%2.07
37.11%1.33
26.09%0.87
23.12%2.13
25.00%1.5
31.08%0.97
50.00%0.69
45.38%1.73
稀釋每股收益
31.03%1.14
34.27%2.86
38.00%2.07
37.11%1.33
26.09%0.87
23.12%2.13
25.00%1.5
31.08%0.97
50.00%0.69
45.38%1.73
其他綜合收益
綜合收益總額
30.23%9.16億
34.21%22.93億
37.27%16.6億
36.44%10.68億
26.61%7.03億
22.54%17.08億
25.01%12.09億
32.44%7.83億
49.82%5.56億
45.67%13.94億
歸屬于母公司所有者的綜合收益總額
30.43%9.13億
34.17%22.88億
37.57%16.55億
36.53%10.64億
26.55%7億
22.97%17.05億
24.92%12.03億
32.30%7.79億
49.80%5.53億
45.44%13.87億
歸屬於少數股東的綜合收益總額
-9.46%317.65萬
56.34%500.69萬
-20.58%495.25萬
17.41%434.33萬
38.31%350.85萬
-57.19%320.27萬
46.10%623.6萬
68.90%369.92萬
54.95%253.67萬
106.10%748.11萬
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
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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
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容誠會計師事務所(特殊普通合夥)
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容誠會計師事務所(特殊普通合夥)
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容誠會計師事務所(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 21.33%23.25億22.07%67.2億23.42%48.04億24.25%31.43億21.11%19.16億19.59%55.05億21.42%38.92億20.38%25.3億37.78%15.82億33.36%46.04億
營業收入 21.33%23.25億22.07%67.2億23.42%48.04億24.25%31.43億21.11%19.16億19.59%55.05億21.42%38.92億20.38%25.3億37.78%15.82億33.36%46.04億
其他業務收入 ----3.52%3.19億----5.99%1.61億----2.98%3.08億-----0.63%1.52億----37.66%2.99億
營業總成本 10.99%11.3億14.25%38.18億15.52%26.89億17.10%17.91億18.26%10.18億15.32%33.42億16.86%23.28億12.73%15.3億28.56%8.61億26.98%28.98億
營業成本 4.86%5.79億9.29%19.24億11.35%13.63億13.80%9.13億22.78%5.52億17.71%17.6億20.16%12.24億11.08%8.03億29.19%4.5億31.82%14.95億
營業稅金及附加 19.34%3.3億25.30%10.35億26.73%7.19億29.72%4.75億23.47%2.76億17.71%8.26億17.08%5.68億13.37%3.66億29.97%2.24億34.80%7.02億
銷售費用 27.20%1.56億15.22%5.81億14.61%4.07億14.29%2.7億0.20%1.23億13.17%5.05億12.89%3.55億20.16%2.36億29.10%1.23億6.13%4.46億
管理費用 9.30%5,449.01萬9.36%2.09億6.81%1.5億3.27%9,920.87萬-1.70%4,985.43萬-5.33%1.91億-0.20%1.41億1.62%9,606.33萬10.40%5,071.82萬17.57%2.02億
財務費用 -365.56%-768.01萬-487.14%-841.41萬-556.67%-590.91萬-622.30%-433.99萬-455.56%-164.96萬51.75%-143.31萬65.99%-89.99萬46.27%-60.08萬58.04%-29.69萬30.99%-297.02萬
-利息收入 -324.28%-792.53萬-327.55%-925.96萬-354.42%-659.91萬-396.14%-481.61萬-284.30%-186.8萬43.65%-216.58萬54.12%-145.22萬34.41%-97.07萬44.48%-48.61萬19.99%-384.34萬
研發費用 -2.46%1,781.38萬26.43%7,735.13萬34.24%5,624.21萬30.22%3,815.88萬29.34%1,826.21萬9.42%6,118.29萬15.69%4,189.72萬37.01%2,930.35萬57.79%1,411.98萬41.63%5,591.49萬
信用減值損失 -44.44%-92.88萬367.95%81.37萬-262.99%-15.2萬85.00%28.78萬-14,071.55%-64.3萬-31.90%-30.37萬97.36%-4.19萬103.45%15.56萬154.56%4,602.3162.19%-23.02萬
資產減值損失 73.82%-5.55萬42.91%-6.72萬-1.44%-6.64萬-106.38%-13.4萬-263.21%-21.21萬8.61%-11.76萬29.72%-6.55萬26.39%-6.49萬29.30%-5.84萬-13.38%-12.87萬
非經營性淨收益 -22.98%1,996.15萬-4.17%1.12億-1.85%6,545.75萬19.66%5,152.51萬69.65%2,591.85萬2.04%1.17億10.58%6,669.04萬12.42%4,305.88萬6.63%1,527.73萬11.94%1.14億
公允價值變動淨收益 -134.93%-211.04萬13.04%185.3萬-29.22%-1,080.35萬149.97%391.65萬199.20%604.09萬-88.66%163.93萬-745.47%-836.03萬-221.18%-783.71萬-312.44%-608.96萬377.19%1,445.14萬
投資淨收益 21.84%1,611.83萬-2.51%7,386.33萬-2.96%5,649.55萬-11.43%3,357.16萬-22.56%1,322.94萬7.07%7,576.85萬56.74%5,822.01萬101.25%3,790.52萬300.10%1,708.35萬-6.22%7,076.6萬
-其中:對聯營合營企業的投資收益 ---107.49萬---196.52萬---107.29萬---55.47萬------------------------
資產處置收益 -132.93%-1.85萬-259.58%-186.65萬-457.69%-251.43萬-478.39%-263.22萬106.08%5.62萬-7.55%116.96萬170.32%70.29萬198.28%69.56萬-1,699.01%-92.43萬1,575.30%126.51萬
其他收益 -6.59%695.64萬-3.38%3,734.56萬38.58%2,249.82萬35.32%1,651.54萬41.54%744.71萬36.36%3,865.26萬-30.28%1,623.51萬-29.74%1,220.45萬-27.17%526.15萬16.05%2,834.69萬
營業利潤 31.48%12.15億32.17%30.14億33.66%21.8億34.54%14.03億25.46%9.24億25.28%22.81億28.04%16.31億33.25%10.43億49.38%7.36億43.06%18.2億
加:營業外收入 17.64%96.77萬103.56%432.17萬18.32%224.17萬-8.56%123.07萬-22.57%82.26萬-74.91%212.31萬-75.74%189.46萬-40.23%134.58萬56.09%106.24萬35.75%846.08萬
減:營業外支出 -85.73%2.5萬-41.78%1,937.32萬-73.30%849.93萬-1.73%592.66萬-83.81%17.55萬2,798.65%3,327.8萬4,980.37%3,182.75萬1,716.76%603.12萬1,560.62%108.4萬-94.04%114.81萬
利潤總額 31.49%12.16億33.33%29.99億35.77%21.74億34.70%13.99億25.55%9.25億23.08%22.49億24.99%16.01億32.32%10.38億49.19%7.36億45.12%18.28億
減:所得稅費用 35.47%3億30.55%7.06億31.12%5.14億29.35%3.3億22.31%2.21億24.81%5.41億24.90%3.92億31.97%2.55億47.30%1.81億43.38%4.33億
淨利潤 30.23%9.16億34.21%22.93億37.27%16.6億36.44%10.68億26.61%7.03億22.54%17.08億25.01%12.09億32.44%7.83億49.82%5.56億45.67%13.94億
持續經營淨利潤 30.23%9.16億34.21%22.93億37.27%16.6億36.44%10.68億26.61%7.03億--17.08億25.01%12.09億32.44%7.83億49.82%5.56億----
減：少數股東損益 -9.46%317.65萬56.34%500.69萬-20.58%495.25萬17.41%434.33萬38.31%350.85萬-57.19%320.27萬46.10%623.6萬68.90%369.92萬54.95%253.67萬106.10%748.11萬
歸屬于母公司所有者的淨利潤 30.43%9.13億34.17%22.88億37.57%16.55億36.53%10.64億26.55%7億22.97%17.05億24.92%12.03億32.30%7.79億49.80%5.53億45.44%13.87億
每股收益
基本每股收益 31.03%1.1434.27%2.8638.00%2.0737.11%1.3326.09%0.8723.12%2.1325.00%1.531.08%0.9750.00%0.6945.38%1.73
稀釋每股收益 31.03%1.1434.27%2.8638.00%2.0737.11%1.3326.09%0.8723.12%2.1325.00%1.531.08%0.9750.00%0.6945.38%1.73
其他綜合收益
綜合收益總額 30.23%9.16億34.21%22.93億37.27%16.6億36.44%10.68億26.61%7.03億22.54%17.08億25.01%12.09億32.44%7.83億49.82%5.56億45.67%13.94億
歸屬于母公司所有者的綜合收益總額 30.43%9.13億34.17%22.88億37.57%16.55億36.53%10.64億26.55%7億22.97%17.05億24.92%12.03億32.30%7.79億49.80%5.53億45.44%13.87億
歸屬於少數股東的綜合收益總額 -9.46%317.65萬56.34%500.69萬-20.58%495.25萬17.41%434.33萬38.31%350.85萬-57.19%320.27萬46.10%623.6萬68.90%369.92萬54.95%253.67萬106.10%748.11萬
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 --容誠會計師事務所(特殊普通合夥)------容誠會計師事務所(特殊普通合夥)------容誠會計師事務所(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。

分析

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目標價預測

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