滬深市場個股詳情

605089 XD味知香

添加自選
  • 23.35
  • +0.05+0.21%
休市中 06/14 15:00 (北京)
32.22億總市值27.15市盈率TTM

XD味知香關鍵統計數據

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
-17.92%1.66億
0.10%7.99億
1.92%6.19億
10.30%4.17億
8.61%2.02億
4.40%7.98億
6.47%6.07億
3.47%3.78億
14.17%1.86億
22.84%7.65億
營業收入
-17.92%1.66億
0.10%7.99億
1.92%6.19億
10.30%4.17億
8.61%2.02億
4.40%7.98億
6.47%6.07億
3.47%3.78億
14.17%1.86億
22.84%7.65億
其他業務收入
----
10.30%1,101.3萬
----
37.70%584.64萬
----
-5.87%998.5萬
----
1.03%424.58萬
----
36.39%1,060.78萬
營業總成本
-12.67%1.45億
-0.08%6.57億
1.61%5.07億
9.50%3.41億
8.44%1.66億
3.81%6.57億
6.07%4.99億
3.31%3.11億
16.35%1.53億
28.39%6.33億
營業成本
-16.58%1.24億
-2.93%5.88億
-0.72%4.57億
7.80%3.08億
6.60%1.49億
5.83%6.06億
9.10%4.6億
5.57%2.86億
18.39%1.4億
30.43%5.73億
營業稅金及附加
9.73%73.96萬
65.44%381.16萬
50.06%276.88萬
41.10%164.41萬
-3.07%67.4萬
26.40%230.39萬
43.43%184.52萬
80.08%116.52萬
12.02%69.54萬
-18.87%182.27萬
銷售費用
14.35%996.47萬
30.22%4,001.63萬
33.49%2,969.19萬
26.84%1,787.14萬
14.06%871.42萬
-14.95%3,072.98萬
-28.19%2,224.23萬
-24.09%1,408.97萬
11.32%764.02萬
10.98%3,613.32萬
管理費用
34.66%1,249.96萬
37.83%4,292.06萬
33.45%2,916.71萬
22.66%1,673.86萬
32.43%928.24萬
-9.37%3,114.1萬
-15.87%2,185.54萬
-7.16%1,364.6萬
3.45%700.93萬
71.72%3,435.97萬
財務費用
-25.63%-354.32萬
-34.92%-2,226.07萬
-48.64%-1,416.89萬
-8.01%-568.21萬
4.40%-282.04萬
-15.73%-1,649.91萬
11.91%-953.26萬
-19.66%-526.09萬
-134.46%-295.03萬
-576.22%-1,425.63萬
-利息費用
279.33%34.84萬
-14.50%37.1萬
-15.91%28.27萬
-17.35%19.03萬
-22.95%9.18萬
-10.75%43.39萬
-4.87%33.62萬
-3.93%23.03萬
--11.92萬
--48.62萬
-利息收入
-33.39%-389.67萬
-33.76%-2,267.1萬
-46.62%-1,448.58萬
-7.11%-589.31萬
5.00%-292.12萬
-14.83%-1,694.86萬
11.67%-987.97萬
-18.64%-550.21萬
-121.34%-307.5萬
-591.85%-1,476萬
研發費用
-11.02%91.82萬
12.37%383.39萬
10.46%294.36萬
19.26%200.22萬
29.34%103.19萬
51.63%341.18萬
79.01%266.49萬
81.93%167.89萬
94.25%79.78萬
79.67%225萬
信用減值損失
-115.24%-15.66萬
136.44%53.1萬
413.97%45.38萬
500.08%83.89萬
3,276.40%102.74萬
-1,142.42%-145.71萬
51.33%-14.45萬
-133.39%-20.97萬
78.83%-3.23萬
29.97%-11.73萬
非經營性淨收益
-86.77%46.02萬
-61.20%728.3萬
-60.40%586.61萬
-59.05%490.74萬
-49.59%347.86萬
99.07%1,876.85萬
27.52%1,481.34萬
736.37%1,198.35萬
2,887.34%690.1萬
215.24%942.79萬
公允價值變動淨收益
-58.49%11.4萬
27.91%50.77萬
320.86%65.05萬
-63.83%20.6萬
-91.58%27.48萬
-56.78%39.69萬
-124.43%-29.45萬
-19.07%56.95萬
--326.15萬
--91.83萬
投資淨收益
-93.16%10.06萬
-67.71%510.5萬
-72.34%370.76萬
-69.74%300.19萬
-38.52%147.21萬
106.60%1,580.87萬
239.50%1,340.63萬
--991.98萬
--239.42萬
--765.18萬
資產處置收益
----
---36.23萬
---1.68萬
----
----
----
----
----
----
-556.93%-22.1萬
其他收益
-42.91%40.21萬
-62.64%150.17萬
-41.98%107.11萬
-49.49%86.06萬
-44.87%70.43萬
236.10%402萬
-73.54%184.61萬
103.47%170.39萬
219.84%127.77萬
-61.54%119.61萬
營業利潤
-46.02%2,136.21萬
-6.34%1.5億
-4.33%1.17億
2.92%8,122.05萬
-0.82%3,957.25萬
13.36%1.6億
10.36%1.23億
20.19%7,891.49萬
26.08%3,990.06萬
6.53%1.41億
加:營業外收入
89.63%1,486.86
15.38%3.94萬
474.76%1.9萬
442.56%1.77萬
-69.47%784.07
-99.43%3.41萬
3,003.20%3,303.67
3,023.78%3,258.1
2,398.62%2,568.33
4,244.57%601.02萬
減:營業外支出
-93.49%3.88萬
6,408.76%91.98萬
5,991.51%60.44萬
41,411.57%61.29萬
119,458.47%59.58萬
-98.98%1.41萬
-99.07%9,922.16
-99.86%1,476.48
-99.95%498.35
-9.11%138.48萬
利潤總額
-45.29%2,132.48萬
-6.90%1.49億
-4.80%1.17億
2.17%8,062.53萬
-2.32%3,897.75萬
9.78%1.6億
11.43%1.23億
22.18%7,891.67萬
30.47%3,990.27萬
11.18%1.46億
減:所得稅費用
-27.75%241.9萬
-19.56%1,349.41萬
-21.89%958.61萬
-30.39%594.34萬
-20.50%334.83萬
28.31%1,677.48萬
62.93%1,227.21萬
169.21%853.88萬
223.11%421.17萬
117.82%1,307.34萬
淨利潤
-46.94%1,890.58萬
-5.42%1.35億
-2.90%1.07億
6.12%7,468.19萬
-0.17%3,562.92萬
7.95%1.43億
7.65%1.1億
14.58%7,037.79萬
21.90%3,569.1萬
6.06%1.33億
持續經營淨利潤
-46.94%1,890.58萬
-5.42%1.35億
-2.90%1.07億
6.12%7,468.19萬
-0.17%3,562.92萬
7.95%1.43億
7.65%1.1億
--7,037.79萬
21.90%3,569.1萬
6.06%1.33億
歸屬于母公司所有者的淨利潤
-46.94%1,890.58萬
-5.42%1.35億
-2.90%1.07億
6.12%7,468.19萬
-0.17%3,562.92萬
7.95%1.43億
7.65%1.1億
14.58%7,037.79萬
21.90%3,569.1萬
6.06%1.33億
每股收益
基本每股收益
-46.15%0.14
-5.77%0.98
-29.09%0.78
5.88%0.54
-27.15%0.26
-28.28%1.04
-4.35%1.1
-31.08%0.51
-8.49%0.3569
-13.17%1.45
稀釋每股收益
-46.15%0.14
-5.77%0.98
-29.09%0.78
5.88%0.54
-27.15%0.26
-28.28%1.04
-4.35%1.1
-31.08%0.51
-8.49%0.3569
-13.17%1.45
其他綜合收益
綜合收益總額
-46.94%1,890.58萬
-5.42%1.35億
-2.90%1.07億
6.12%7,468.19萬
-0.17%3,562.92萬
7.95%1.43億
7.65%1.1億
14.58%7,037.79萬
3,569.1萬
6.06%1.33億
歸屬于母公司所有者的綜合收益總額
-46.94%1,890.58萬
-5.42%1.35億
-2.90%1.07億
6.12%7,468.19萬
-0.17%3,562.92萬
--1.43億
--1.1億
--7,037.79萬
--3,569.1萬
----
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
--
公證天業會計師事務所(特殊普通合夥)
--
--
--
公證天業會計師事務所(特殊普通合夥)
--
--
--
公證天業會計師事務所(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 -17.92%1.66億0.10%7.99億1.92%6.19億10.30%4.17億8.61%2.02億4.40%7.98億6.47%6.07億3.47%3.78億14.17%1.86億22.84%7.65億
營業收入 -17.92%1.66億0.10%7.99億1.92%6.19億10.30%4.17億8.61%2.02億4.40%7.98億6.47%6.07億3.47%3.78億14.17%1.86億22.84%7.65億
其他業務收入 ----10.30%1,101.3萬----37.70%584.64萬-----5.87%998.5萬----1.03%424.58萬----36.39%1,060.78萬
營業總成本 -12.67%1.45億-0.08%6.57億1.61%5.07億9.50%3.41億8.44%1.66億3.81%6.57億6.07%4.99億3.31%3.11億16.35%1.53億28.39%6.33億
營業成本 -16.58%1.24億-2.93%5.88億-0.72%4.57億7.80%3.08億6.60%1.49億5.83%6.06億9.10%4.6億5.57%2.86億18.39%1.4億30.43%5.73億
營業稅金及附加 9.73%73.96萬65.44%381.16萬50.06%276.88萬41.10%164.41萬-3.07%67.4萬26.40%230.39萬43.43%184.52萬80.08%116.52萬12.02%69.54萬-18.87%182.27萬
銷售費用 14.35%996.47萬30.22%4,001.63萬33.49%2,969.19萬26.84%1,787.14萬14.06%871.42萬-14.95%3,072.98萬-28.19%2,224.23萬-24.09%1,408.97萬11.32%764.02萬10.98%3,613.32萬
管理費用 34.66%1,249.96萬37.83%4,292.06萬33.45%2,916.71萬22.66%1,673.86萬32.43%928.24萬-9.37%3,114.1萬-15.87%2,185.54萬-7.16%1,364.6萬3.45%700.93萬71.72%3,435.97萬
財務費用 -25.63%-354.32萬-34.92%-2,226.07萬-48.64%-1,416.89萬-8.01%-568.21萬4.40%-282.04萬-15.73%-1,649.91萬11.91%-953.26萬-19.66%-526.09萬-134.46%-295.03萬-576.22%-1,425.63萬
-利息費用 279.33%34.84萬-14.50%37.1萬-15.91%28.27萬-17.35%19.03萬-22.95%9.18萬-10.75%43.39萬-4.87%33.62萬-3.93%23.03萬--11.92萬--48.62萬
-利息收入 -33.39%-389.67萬-33.76%-2,267.1萬-46.62%-1,448.58萬-7.11%-589.31萬5.00%-292.12萬-14.83%-1,694.86萬11.67%-987.97萬-18.64%-550.21萬-121.34%-307.5萬-591.85%-1,476萬
研發費用 -11.02%91.82萬12.37%383.39萬10.46%294.36萬19.26%200.22萬29.34%103.19萬51.63%341.18萬79.01%266.49萬81.93%167.89萬94.25%79.78萬79.67%225萬
信用減值損失 -115.24%-15.66萬136.44%53.1萬413.97%45.38萬500.08%83.89萬3,276.40%102.74萬-1,142.42%-145.71萬51.33%-14.45萬-133.39%-20.97萬78.83%-3.23萬29.97%-11.73萬
非經營性淨收益 -86.77%46.02萬-61.20%728.3萬-60.40%586.61萬-59.05%490.74萬-49.59%347.86萬99.07%1,876.85萬27.52%1,481.34萬736.37%1,198.35萬2,887.34%690.1萬215.24%942.79萬
公允價值變動淨收益 -58.49%11.4萬27.91%50.77萬320.86%65.05萬-63.83%20.6萬-91.58%27.48萬-56.78%39.69萬-124.43%-29.45萬-19.07%56.95萬--326.15萬--91.83萬
投資淨收益 -93.16%10.06萬-67.71%510.5萬-72.34%370.76萬-69.74%300.19萬-38.52%147.21萬106.60%1,580.87萬239.50%1,340.63萬--991.98萬--239.42萬--765.18萬
資產處置收益 -------36.23萬---1.68萬-------------------------556.93%-22.1萬
其他收益 -42.91%40.21萬-62.64%150.17萬-41.98%107.11萬-49.49%86.06萬-44.87%70.43萬236.10%402萬-73.54%184.61萬103.47%170.39萬219.84%127.77萬-61.54%119.61萬
營業利潤 -46.02%2,136.21萬-6.34%1.5億-4.33%1.17億2.92%8,122.05萬-0.82%3,957.25萬13.36%1.6億10.36%1.23億20.19%7,891.49萬26.08%3,990.06萬6.53%1.41億
加:營業外收入 89.63%1,486.8615.38%3.94萬474.76%1.9萬442.56%1.77萬-69.47%784.07-99.43%3.41萬3,003.20%3,303.673,023.78%3,258.12,398.62%2,568.334,244.57%601.02萬
減:營業外支出 -93.49%3.88萬6,408.76%91.98萬5,991.51%60.44萬41,411.57%61.29萬119,458.47%59.58萬-98.98%1.41萬-99.07%9,922.16-99.86%1,476.48-99.95%498.35-9.11%138.48萬
利潤總額 -45.29%2,132.48萬-6.90%1.49億-4.80%1.17億2.17%8,062.53萬-2.32%3,897.75萬9.78%1.6億11.43%1.23億22.18%7,891.67萬30.47%3,990.27萬11.18%1.46億
減:所得稅費用 -27.75%241.9萬-19.56%1,349.41萬-21.89%958.61萬-30.39%594.34萬-20.50%334.83萬28.31%1,677.48萬62.93%1,227.21萬169.21%853.88萬223.11%421.17萬117.82%1,307.34萬
淨利潤 -46.94%1,890.58萬-5.42%1.35億-2.90%1.07億6.12%7,468.19萬-0.17%3,562.92萬7.95%1.43億7.65%1.1億14.58%7,037.79萬21.90%3,569.1萬6.06%1.33億
持續經營淨利潤 -46.94%1,890.58萬-5.42%1.35億-2.90%1.07億6.12%7,468.19萬-0.17%3,562.92萬7.95%1.43億7.65%1.1億--7,037.79萬21.90%3,569.1萬6.06%1.33億
歸屬于母公司所有者的淨利潤 -46.94%1,890.58萬-5.42%1.35億-2.90%1.07億6.12%7,468.19萬-0.17%3,562.92萬7.95%1.43億7.65%1.1億14.58%7,037.79萬21.90%3,569.1萬6.06%1.33億
每股收益
基本每股收益 -46.15%0.14-5.77%0.98-29.09%0.785.88%0.54-27.15%0.26-28.28%1.04-4.35%1.1-31.08%0.51-8.49%0.3569-13.17%1.45
稀釋每股收益 -46.15%0.14-5.77%0.98-29.09%0.785.88%0.54-27.15%0.26-28.28%1.04-4.35%1.1-31.08%0.51-8.49%0.3569-13.17%1.45
其他綜合收益
綜合收益總額 -46.94%1,890.58萬-5.42%1.35億-2.90%1.07億6.12%7,468.19萬-0.17%3,562.92萬7.95%1.43億7.65%1.1億14.58%7,037.79萬3,569.1萬6.06%1.33億
歸屬于母公司所有者的綜合收益總額 -46.94%1,890.58萬-5.42%1.35億-2.90%1.07億6.12%7,468.19萬-0.17%3,562.92萬--1.43億--1.1億--7,037.79萬--3,569.1萬----
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 --公證天業會計師事務所(特殊普通合夥)------公證天業會計師事務所(特殊普通合夥)------公證天業會計師事務所(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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