沪深市场个股详情

001215 千味央厨

添加自选
  • 28.30
  • -0.22-0.77%
休市中 07/12 15:00 (北京)
28.09亿总市值20.27市盈率TTM

千味央厨关键统计数据

财报

主营构成

财务指标

利润表

资产负债表

现金流量表

全部
显示同比 yoy
隐藏空行 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
营业总收入
8.04%4.63亿
27.69%19.01亿
28.88%13.28亿
31.14%8.51亿
23.18%4.29亿
16.86%14.89亿
16.02%10.3亿
14.23%6.49亿
20.17%3.48亿
34.89%12.74亿
营业收入
8.04%4.63亿
27.69%19.01亿
28.88%13.28亿
31.14%8.51亿
23.18%4.29亿
16.86%14.89亿
16.02%10.3亿
14.23%6.49亿
20.17%3.48亿
34.89%12.74亿
其他业务收入
----
40.92%753.15万
----
59.77%347.15万
----
23.76%534.44万
----
11.55%217.28万
----
101.73%431.85万
营业总成本
7.94%4.21亿
27.40%17.42亿
28.72%12.22亿
30.89%7.82亿
22.74%3.9亿
17.44%13.67亿
16.04%9.49亿
14.26%5.98亿
19.94%3.17亿
33.96%11.64亿
营业成本
5.92%3.46亿
27.21%14.5亿
28.49%10.23亿
29.83%6.53亿
20.97%3.26亿
15.27%11.4亿
14.74%7.97亿
12.84%5.03亿
19.53%2.7亿
33.78%9.89亿
营业税金及附加
33.13%473.02万
24.76%1,537.41万
26.22%1,098.93万
19.38%699.51万
-3.11%355.32万
6.10%1,232.3万
10.29%870.62万
14.32%585.98万
30.47%366.73万
30.17%1,161.41万
销售费用
25.34%2,729.72万
52.52%8,899.88万
65.22%6,089.69万
103.09%4,140.22万
95.22%2,177.85万
37.55%5,835.05万
20.73%3,685.74万
7.67%2,038.66万
23.25%1,115.56万
36.75%4,242.03万
管理费用
15.41%3,868.78万
15.29%1.6亿
13.35%1.09亿
12.74%7,071.45万
10.03%3,352.12万
29.47%1.39亿
28.56%9,636.2万
33.38%6,272.49万
24.61%3,046.58万
35.53%1.07亿
财务费用
-162.32%-62.53万
250.96%583.44万
452.36%378.66万
939.26%213.99万
547.50%100.34万
-65.58%166.24万
-84.63%68.55万
-110.22%-25.5万
-122.67%-22.42万
42.19%483.01万
-利息费用
-51.73%90.85万
22.54%895.64万
42.68%629.34万
76.23%385.05万
112.63%188.21万
2.00%730.9万
-11.61%441.08万
-27.47%218.49万
-31.58%88.52万
74.14%716.57万
-利息收入
-34.48%-152.77万
36.78%-330.94万
31.58%-269.91万
24.60%-194.08万
1.87%-113.6万
-110.12%-523.45万
-279.95%-394.46万
-334.10%-257.41万
-241.46%-115.77万
-208.75%-249.12万
研发费用
39.32%493.57万
33.49%2,115.44万
33.69%1,332.24万
33.50%794.68万
32.10%354.26万
76.29%1,584.77万
71.14%996.51万
60.01%595.25万
54.46%268.18万
24.79%898.95万
信用减值损失
-236.09%-1.39万
-83.09%7.34万
-79.99%6.14万
-78.37%7.78万
-96.74%1.02万
391.64%43.39万
261.00%30.71万
140.22%35.98万
93.94%31.32万
-156.32%-14.88万
非经营性净收益
-24.75%88.91万
7.93%220.54万
-17.28%147.57万
-39.53%110.75万
-11.44%118.15万
5.91%204.33万
525.82%178.4万
115.52%183.14万
726.11%133.41万
-92.20%192.94万
公允价值变动净收益
--0
-23.05%-51.2万
--0
--0
--0
-217.21%-41.61万
--0
--0
--0
138.30%35.5万
投资净收益
-34.78%25.01万
-3,536.82%-81.06万
---21.67万
---18.76万
--38.35万
--2.36万
--0
--0
--0
--0
资产处置收益
-99.46%2,656.23
1,509.16%52.27万
1,446.84%52.27万
1,592.75%52.27万
22,488.40%49.4万
-111.59%-3.71万
---3.88万
---3.5万
---2,206.42
188.59%32.02万
其他收益
121.30%65.03万
43.79%293.19万
-26.89%110.82万
-53.90%69.46万
-71.28%29.38万
45.33%203.9万
657.86%151.57万
115.24%150.67万
--102.31万
-94.55%140.3万
营业利润
8.06%4,381.24万
30.57%1.61亿
29.74%1.08亿
31.54%6,965.88万
26.03%4,054.4万
10.59%1.23亿
17.84%8,319.44万
15.70%5,295.82万
27.06%3,216.9万
11.53%1.12亿
加:营业外收入
386.44%142.37万
111.51%1,453.2万
149.21%1,528.8万
-37.63%358.98万
-94.67%29.27万
164.76%687.05万
225.62%613.47万
567.53%575.57万
549.84%548.74万
18.83%259.5万
减:营业外支出
3,013.49%73.63万
54.01%145.22万
39.96%74.44万
66.38%51.3万
6.21%2.36万
19.54%94.29万
28.95%53.19万
25.86%30.83万
177.84%2.23万
-61.82%78.87万
利润总额
9.03%4,449.98万
34.70%1.74亿
37.93%1.22亿
24.54%7,273.56万
8.45%4,081.31万
14.06%1.29亿
23.21%8,879.72万
25.90%5,840.56万
43.90%3,763.41万
13.20%1.13亿
减:所得税费用
-8.00%1,002.05万
47.87%4,157.24万
47.96%2,928.29万
35.00%1,761.53万
15.73%1,089.16万
7.66%2,811.36万
19.84%1,979.12万
23.10%1,304.86万
43.06%941.14万
10.86%2,611.22万
净利润
15.23%3,447.93万
31.04%1.33亿
35.06%9,319.65万
21.53%5,512.03万
6.02%2,992.15万
15.97%1.01亿
24.21%6,900.61万
26.73%4,535.7万
44.18%2,822.27万
13.92%8,723.38万
持续经营净利润
15.23%3,447.93万
31.04%1.33亿
35.06%9,319.65万
21.53%5,512.03万
6.02%2,992.15万
15.97%1.01亿
24.21%6,900.61万
26.73%4,535.7万
42.33%2,822.27万
13.92%8,723.38万
减：少数股东损益
73.72%-9.58万
-70.80%-170.9万
-59.04%-107.4万
-97.27%-77.83万
25.05%-36.44万
18.67%-100.06万
34.98%-67.53万
42.54%-39.45万
-91.14%-48.62万
-8,091.28%-123.03万
归属于母公司所有者的净利润
14.16%3,457.51万
31.43%1.34亿
35.29%9,427.05万
22.18%5,589.86万
5.49%3,028.59万
15.49%1.02亿
23.12%6,968.14万
25.43%4,575.15万
44.78%2,870.9万
15.51%8,846.41万
每股收益
基本每股收益
-2.78%0.35
31.67%1.58
38.75%1.11
24.53%0.66
9.09%0.36
-4.00%1.2
-6.98%0.8
-7.02%0.53
6.45%0.33
0.81%1.25
稀释每股收益
0.00%0.35
32.20%1.56
36.25%1.09
20.75%0.64
6.06%0.35
-5.60%1.18
-6.98%0.8
--0.53
--0.33
0.81%1.25
其他综合收益
综合收益总额
15.23%3,447.93万
31.04%1.33亿
35.06%9,319.65万
21.53%5,512.03万
6.02%2,992.15万
15.97%1.01亿
24.21%6,900.61万
26.73%4,535.7万
44.18%2,822.27万
13.92%8,723.38万
归属于母公司所有者的综合收益总额
14.16%3,457.51万
31.43%1.34亿
35.29%9,427.05万
22.18%5,589.86万
5.49%3,028.59万
15.49%1.02亿
23.12%6,968.14万
25.43%4,575.15万
44.78%2,870.9万
15.51%8,846.41万
归属于少数股东的综合收益总额
73.72%-9.58万
-70.80%-170.9万
-59.04%-107.4万
-97.27%-77.83万
25.05%-36.44万
18.67%-100.06万
34.98%-67.53万
42.54%-39.45万
-91.14%-48.62万
-8,091.28%-123.03万
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
--
--
--
无保留意见
会计师事务所
--
德勤华永会计师事务所(特殊普通合伙)
--
--
--
德勤华永会计师事务所(特殊普通合伙)
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--
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德勤华永会计师事务所(特殊普通合伙)
(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
营业总收入 8.04%4.63亿27.69%19.01亿28.88%13.28亿31.14%8.51亿23.18%4.29亿16.86%14.89亿16.02%10.3亿14.23%6.49亿20.17%3.48亿34.89%12.74亿
营业收入 8.04%4.63亿27.69%19.01亿28.88%13.28亿31.14%8.51亿23.18%4.29亿16.86%14.89亿16.02%10.3亿14.23%6.49亿20.17%3.48亿34.89%12.74亿
其他业务收入 ----40.92%753.15万----59.77%347.15万----23.76%534.44万----11.55%217.28万----101.73%431.85万
营业总成本 7.94%4.21亿27.40%17.42亿28.72%12.22亿30.89%7.82亿22.74%3.9亿17.44%13.67亿16.04%9.49亿14.26%5.98亿19.94%3.17亿33.96%11.64亿
营业成本 5.92%3.46亿27.21%14.5亿28.49%10.23亿29.83%6.53亿20.97%3.26亿15.27%11.4亿14.74%7.97亿12.84%5.03亿19.53%2.7亿33.78%9.89亿
营业税金及附加 33.13%473.02万24.76%1,537.41万26.22%1,098.93万19.38%699.51万-3.11%355.32万6.10%1,232.3万10.29%870.62万14.32%585.98万30.47%366.73万30.17%1,161.41万
销售费用 25.34%2,729.72万52.52%8,899.88万65.22%6,089.69万103.09%4,140.22万95.22%2,177.85万37.55%5,835.05万20.73%3,685.74万7.67%2,038.66万23.25%1,115.56万36.75%4,242.03万
管理费用 15.41%3,868.78万15.29%1.6亿13.35%1.09亿12.74%7,071.45万10.03%3,352.12万29.47%1.39亿28.56%9,636.2万33.38%6,272.49万24.61%3,046.58万35.53%1.07亿
财务费用 -162.32%-62.53万250.96%583.44万452.36%378.66万939.26%213.99万547.50%100.34万-65.58%166.24万-84.63%68.55万-110.22%-25.5万-122.67%-22.42万42.19%483.01万
-利息费用 -51.73%90.85万22.54%895.64万42.68%629.34万76.23%385.05万112.63%188.21万2.00%730.9万-11.61%441.08万-27.47%218.49万-31.58%88.52万74.14%716.57万
-利息收入 -34.48%-152.77万36.78%-330.94万31.58%-269.91万24.60%-194.08万1.87%-113.6万-110.12%-523.45万-279.95%-394.46万-334.10%-257.41万-241.46%-115.77万-208.75%-249.12万
研发费用 39.32%493.57万33.49%2,115.44万33.69%1,332.24万33.50%794.68万32.10%354.26万76.29%1,584.77万71.14%996.51万60.01%595.25万54.46%268.18万24.79%898.95万
信用减值损失 -236.09%-1.39万-83.09%7.34万-79.99%6.14万-78.37%7.78万-96.74%1.02万391.64%43.39万261.00%30.71万140.22%35.98万93.94%31.32万-156.32%-14.88万
非经营性净收益 -24.75%88.91万7.93%220.54万-17.28%147.57万-39.53%110.75万-11.44%118.15万5.91%204.33万525.82%178.4万115.52%183.14万726.11%133.41万-92.20%192.94万
公允价值变动净收益 --0-23.05%-51.2万--0--0--0-217.21%-41.61万--0--0--0138.30%35.5万
投资净收益 -34.78%25.01万-3,536.82%-81.06万---21.67万---18.76万--38.35万--2.36万--0--0--0--0
资产处置收益 -99.46%2,656.231,509.16%52.27万1,446.84%52.27万1,592.75%52.27万22,488.40%49.4万-111.59%-3.71万---3.88万---3.5万---2,206.42188.59%32.02万
其他收益 121.30%65.03万43.79%293.19万-26.89%110.82万-53.90%69.46万-71.28%29.38万45.33%203.9万657.86%151.57万115.24%150.67万--102.31万-94.55%140.3万
营业利润 8.06%4,381.24万30.57%1.61亿29.74%1.08亿31.54%6,965.88万26.03%4,054.4万10.59%1.23亿17.84%8,319.44万15.70%5,295.82万27.06%3,216.9万11.53%1.12亿
加:营业外收入 386.44%142.37万111.51%1,453.2万149.21%1,528.8万-37.63%358.98万-94.67%29.27万164.76%687.05万225.62%613.47万567.53%575.57万549.84%548.74万18.83%259.5万
减:营业外支出 3,013.49%73.63万54.01%145.22万39.96%74.44万66.38%51.3万6.21%2.36万19.54%94.29万28.95%53.19万25.86%30.83万177.84%2.23万-61.82%78.87万
利润总额 9.03%4,449.98万34.70%1.74亿37.93%1.22亿24.54%7,273.56万8.45%4,081.31万14.06%1.29亿23.21%8,879.72万25.90%5,840.56万43.90%3,763.41万13.20%1.13亿
减:所得税费用 -8.00%1,002.05万47.87%4,157.24万47.96%2,928.29万35.00%1,761.53万15.73%1,089.16万7.66%2,811.36万19.84%1,979.12万23.10%1,304.86万43.06%941.14万10.86%2,611.22万
净利润 15.23%3,447.93万31.04%1.33亿35.06%9,319.65万21.53%5,512.03万6.02%2,992.15万15.97%1.01亿24.21%6,900.61万26.73%4,535.7万44.18%2,822.27万13.92%8,723.38万
持续经营净利润 15.23%3,447.93万31.04%1.33亿35.06%9,319.65万21.53%5,512.03万6.02%2,992.15万15.97%1.01亿24.21%6,900.61万26.73%4,535.7万42.33%2,822.27万13.92%8,723.38万
减：少数股东损益 73.72%-9.58万-70.80%-170.9万-59.04%-107.4万-97.27%-77.83万25.05%-36.44万18.67%-100.06万34.98%-67.53万42.54%-39.45万-91.14%-48.62万-8,091.28%-123.03万
归属于母公司所有者的净利润 14.16%3,457.51万31.43%1.34亿35.29%9,427.05万22.18%5,589.86万5.49%3,028.59万15.49%1.02亿23.12%6,968.14万25.43%4,575.15万44.78%2,870.9万15.51%8,846.41万
每股收益
基本每股收益 -2.78%0.3531.67%1.5838.75%1.1124.53%0.669.09%0.36-4.00%1.2-6.98%0.8-7.02%0.536.45%0.330.81%1.25
稀释每股收益 0.00%0.3532.20%1.5636.25%1.0920.75%0.646.06%0.35-5.60%1.18-6.98%0.8--0.53--0.330.81%1.25
其他综合收益
综合收益总额 15.23%3,447.93万31.04%1.33亿35.06%9,319.65万21.53%5,512.03万6.02%2,992.15万15.97%1.01亿24.21%6,900.61万26.73%4,535.7万44.18%2,822.27万13.92%8,723.38万
归属于母公司所有者的综合收益总额 14.16%3,457.51万31.43%1.34亿35.29%9,427.05万22.18%5,589.86万5.49%3,028.59万15.49%1.02亿23.12%6,968.14万25.43%4,575.15万44.78%2,870.9万15.51%8,846.41万
归属于少数股东的综合收益总额 73.72%-9.58万-70.80%-170.9万-59.04%-107.4万-97.27%-77.83万25.05%-36.44万18.67%-100.06万34.98%-67.53万42.54%-39.45万-91.14%-48.62万-8,091.28%-123.03万
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------无保留意见
会计师事务所 --德勤华永会计师事务所(特殊普通合伙)------德勤华永会计师事务所(特殊普通合伙)------德勤华永会计师事务所(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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