沪深市场个股详情

002515 金字火腿

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  • 4.84
  • -0.24-4.72%
交易中 12/17 13:30 (北京)
58.59亿总市值138.29市盈率TTM

金字火腿关键统计数据

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
资产
流动资产
货币资金
-15.37%13.04亿
149.43%13.14亿
136.30%14.16亿
109.21%12.66亿
139.32%15.41亿
17.59%5.27亿
54.37%5.99亿
301.26%6.05亿
527.83%6.44亿
698.75%4.48亿
应收票据及应收账款
16.27%2,350.98万
25.71%2,133万
34.44%2,934.73万
39.07%2,832.05万
10.73%2,021.99万
-64.21%1,696.82万
-39.67%2,182.95万
-39.91%2,036.42万
-19.32%1,826.02万
86.14%4,740.5万
-应收账款
16.27%2,350.98万
25.71%2,133万
34.44%2,934.73万
39.07%2,832.05万
10.73%2,021.99万
-64.21%1,696.82万
-39.67%2,182.95万
-39.91%2,036.42万
-19.02%1,826.02万
86.14%4,740.5万
其他应收款(含利息和股利)
-23.56%185.79万
-11.34%179.16万
-37.02%165.67万
-8.40%220.4万
-15.07%243.06万
-25.20%202.07万
-3.82%263.04万
-4.80%240.6万
-1.98%286.18万
-0.71%270.14万
-其他应收款
----
-11.34%179.16万
----
----
----
-25.20%202.07万
----
-4.80%240.6万
----
-0.71%270.14万
预付款项
91.50%376.29万
93.88%650.24万
-43.54%218.6万
17.83%178.43万
-22.49%196.5万
53.31%335.39万
12.56%387.18万
-42.86%151.43万
-89.48%253.53万
-93.54%218.76万
存货
-33.32%2.36亿
-28.06%2.49亿
-22.53%2.6亿
-8.35%3.26亿
-15.10%3.54亿
-22.09%3.47亿
-33.91%3.36亿
-38.09%3.55亿
-34.37%4.17亿
-30.73%4.45亿
一年内到期的非流动资产
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----
----
----
0.00%9,500万
0.00%9,500万
0.00%9,500万
0.00%9,500万
11.11%9,500万
11.11%9,500万
其他流动资产
-46.52%470.1万
-68.13%245.45万
481.98%1,387.03万
46.48%1,049.98万
389.42%879.09万
353.82%770.19万
-25.55%238.33万
27.51%716.81万
-77.40%179.62万
-72.57%169.71万
流动资产合计
-22.21%15.73亿
59.77%15.95亿
62.43%17.24亿
50.37%16.34亿
71.29%20.23亿
-4.17%9.99亿
2.29%10.61亿
25.73%10.87亿
34.10%11.81亿
22.24%10.42亿
非流动资产
投资性房地产
-22.13%6,130.45万
-14.83%6,774.37万
-20.82%7,266.09万
-20.79%7,341.2万
-14.69%7,873.12万
-12.70%7,954.09万
-1.01%9,176.43万
-0.96%9,268.24万
-2.30%9,229.21万
-4.45%9,110.9万
长期股权投资
--3.98亿
--4.01亿
--4亿
--4.02亿
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----
----
----
----
----
长期应收款
----
----
----
----
----
----
----
----
-48.84%8,657.96万
-48.84%8,657.96万
固定资产
----
-6.51%2.24亿
----
----
----
-4.61%2.39亿
----
-8.31%2.39亿
----
0.71%2.51亿
在建工程
----
69.75%2.85亿
----
----
----
693.86%1.68亿
----
2,891.69%8,353.66万
----
35.63%2,112.68万
无形资产
-2.82%6,200.92万
-2.81%6,245.96万
-1.61%6,291万
-1.57%6,336.03万
-1.53%6,381.07万
-1.48%6,426.74万
-2.63%6,393.94万
-2.62%6,437.04万
-2.60%6,480.28万
3.70%6,523.52万
开发支出
----
----
----
----
----
----
----
----
18.92%7.84万
-96.97%7.84万
长期待摊费用
----
-85.71%1.55万
-70.59%3.88万
-58.75%6.2万
-50.88%8.53万
-44.87%10.85万
-40.13%13.18万
-38.22%15.03万
-34.89%17.36万
-33.86%19.68万
递延所得税资产
-14.50%1,426.6万
-14.47%1,416.8万
-15.44%1,515.53万
-13.63%1,671.29万
2.79%1,668.49万
-7.63%1,656.42万
-6.24%1,792.28万
-4.89%1,935.05万
12.83%1,623.23万
27.92%1,793.2万
其他非流动资产
-34.07%35.81万
204.21%37万
232.74%37万
--35.53万
-76.00%54.31万
-94.69%12.16万
-90.80%11.12万
----
-28.00%226.26万
-29.88%229.02万
非流动资产合计
82.78%10.71亿
85.63%10.54亿
95.87%10.46亿
102.94%10.13亿
6.87%5.86亿
6.01%5.68亿
-1.32%5.34亿
-6.17%4.99亿
-17.23%5.48亿
-19.16%5.36亿
资产总计
1.36%26.44亿
69.14%26.49亿
73.62%27.7亿
66.92%26.48亿
50.87%26.08亿
-0.72%15.66亿
1.06%15.95亿
13.57%15.86亿
12.07%17.29亿
4.14%15.78亿
负债
流动负债
短期借款
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----
--1亿
----
----
----
----
----
6.78%1.6亿
33.47%1.6亿
应付票据及应付账款
56.34%1,135.85万
368.63%1,731.78万
73.74%1,623.51万
-8.48%974.61万
17.05%726.54万
-55.31%369.54万
-34.33%934.44万
-0.44%1,064.97万
-9.07%620.72万
114.39%826.99万
-应付账款
56.34%1,135.85万
368.63%1,731.78万
73.74%1,623.51万
-8.48%974.61万
17.05%726.54万
-55.31%369.54万
-34.33%934.44万
-0.44%1,064.97万
-9.07%620.72万
114.39%826.99万
合同负债
25.55%1,033.43万
-4.90%767.78万
-31.40%928.54万
-16.74%1,053.75万
-45.67%823.1万
-53.12%807.37万
-18.91%1,353.65万
-10.39%1,265.58万
23.85%1,514.89万
82.22%1,722.28万
预收款项
-28.15%125.93万
1.61%362.5万
12.16%649.28万
3.14%813.81万
15.82%175.26万
26.44%356.74万
17.68%578.86万
14.12%789.04万
4.74%151.32万
105.08%282.14万
应付职工薪酬
1.26%368.93万
2.01%356.17万
-8.55%368.34万
-1.51%922.9万
37.84%364.35万
33.72%349.17万
89.72%402.8万
22.06%937.04万
-1.85%264.32万
31.80%261.12万
应交税费
97.95%652.24万
89.02%547.84万
60.85%583.2万
10.63%907.77万
-48.72%329.49万
-33.84%289.83万
-27.49%362.58万
153.24%820.52万
122.05%642.59万
31.70%438.09万
其他应付款(含利息和股利)
6.84%527.51万
7.52%533.9万
4.24%453.22万
18.62%546.11万
21.12%493.73万
52.30%496.55万
28.55%434.78万
19.02%460.4万
42.04%407.64万
-11.43%326.04万
-其他应付款
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7.52%533.9万
----
----
----
52.30%496.55万
----
19.02%460.4万
----
-11.43%326.04万
其他流动负债
25.55%93.01万
-4.90%69.1万
-31.40%83.57万
-21.14%89.67万
-45.67%74.08万
-53.12%72.66万
-18.91%121.83万
-10.53%113.71万
23.85%136.34万
82.22%155.01万
流动负债合计
31.82%3,936.89万
59.35%4,369.07万
250.89%1.47亿
-2.62%5,308.61万
-84.88%2,986.55万
-86.31%2,741.86万
-79.86%4,188.93万
14.07%5,451.26万
9.71%1.98亿
38.50%2亿
非流动负债
预计负债
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----
----
----
----
----
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--50万
长期递延收益
168.01%1,051.09万
165.84%1,088.37万
79.63%1,125.64万
3.52%666.5万
-40.68%392.18万
-39.64%409.41万
-9.91%626.64万
-9.67%643.86万
4.69%661.09万
5.36%678.32万
非流动负债合计
168.01%1,051.09万
165.84%1,088.37万
79.63%1,125.64万
3.52%666.5万
-40.68%392.18万
-43.79%409.41万
-9.91%626.64万
-9.67%643.86万
4.69%661.09万
13.13%728.32万
负债合计
47.63%4,987.98万
73.18%5,457.43万
228.60%1.58亿
-1.97%5,975.11万
-83.45%3,378.73万
-84.82%3,151.27万
-77.60%4,815.57万
10.99%6,095.13万
9.54%2.04亿
37.42%2.08亿
所有者权益(或股东权益)
实收资本(或股本)
0.00%12.11亿
23.75%12.11亿
23.75%12.11亿
23.75%12.11亿
23.75%12.11亿
0.00%9.78亿
0.00%9.78亿
0.00%9.78亿
0.00%9.78亿
0.00%9.78亿
资本公积
0.18%9.67亿
509.67%9.67亿
514.32%9.66亿
519.05%9.66亿
523.86%9.66亿
-9.67%1.59亿
-10.40%1.57亿
-11.12%1.56亿
-11.84%1.55亿
0.00%1.76亿
盈余公积
6.15%4,565.85万
6.15%4,565.85万
6.15%4,565.85万
6.15%4,565.85万
2.02%4,301.45万
2.02%4,301.45万
2.02%4,301.45万
2.02%4,301.45万
6.83%4,216.45万
6.83%4,216.45万
未分配利润
4.46%3.69亿
4.85%3.7亿
5.63%3.87亿
5.17%3.63亿
0.94%3.53亿
2.17%3.53亿
8.32%3.66亿
9.30%3.46亿
5.17%3.5亿
1.34%3.45亿
减:库存股
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----
----
----
----
----
----
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0.00%1.71亿
归属母公司所有者权益合计
0.78%25.93亿
69.19%25.93亿
68.91%26.1亿
69.79%25.86亿
68.66%25.73亿
11.88%15.33亿
13.36%15.45亿
13.58%15.23亿
12.59%15.25亿
0.54%13.7亿
少数股东权益
-29.72%147.63万
-21.82%169.49万
-13.80%179.4万
-8.60%204.7万
549.58%210.07万
1,031.51%216.79万
175.44%208.13万
155.07%223.96万
-128.95%-46.73万
-85.99%19.16万
所有者权益(或股东权益)合计
0.76%25.94亿
69.06%25.95亿
68.80%26.12亿
69.67%25.88亿
68.85%25.75亿
12.02%15.35亿
13.45%15.47亿
13.68%15.25亿
12.42%15.25亿
0.45%13.7亿
负债和所有者权益(或股东权益)总计
1.36%26.44亿
69.14%26.49亿
73.62%27.7亿
66.92%26.48亿
50.87%26.08亿
-0.72%15.66亿
1.06%15.95亿
13.57%15.86亿
12.07%17.29亿
4.14%15.78亿
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
--
--
--
天健会计师事务所(特殊普通合伙)
--
--
--
天健会计师事务所(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
资产
流动资产
货币资金 -15.37%13.04亿149.43%13.14亿136.30%14.16亿109.21%12.66亿139.32%15.41亿17.59%5.27亿54.37%5.99亿301.26%6.05亿527.83%6.44亿698.75%4.48亿
应收票据及应收账款 16.27%2,350.98万25.71%2,133万34.44%2,934.73万39.07%2,832.05万10.73%2,021.99万-64.21%1,696.82万-39.67%2,182.95万-39.91%2,036.42万-19.32%1,826.02万86.14%4,740.5万
-应收账款 16.27%2,350.98万25.71%2,133万34.44%2,934.73万39.07%2,832.05万10.73%2,021.99万-64.21%1,696.82万-39.67%2,182.95万-39.91%2,036.42万-19.02%1,826.02万86.14%4,740.5万
其他应收款(含利息和股利) -23.56%185.79万-11.34%179.16万-37.02%165.67万-8.40%220.4万-15.07%243.06万-25.20%202.07万-3.82%263.04万-4.80%240.6万-1.98%286.18万-0.71%270.14万
-其他应收款 -----11.34%179.16万-------------25.20%202.07万-----4.80%240.6万-----0.71%270.14万
预付款项 91.50%376.29万93.88%650.24万-43.54%218.6万17.83%178.43万-22.49%196.5万53.31%335.39万12.56%387.18万-42.86%151.43万-89.48%253.53万-93.54%218.76万
存货 -33.32%2.36亿-28.06%2.49亿-22.53%2.6亿-8.35%3.26亿-15.10%3.54亿-22.09%3.47亿-33.91%3.36亿-38.09%3.55亿-34.37%4.17亿-30.73%4.45亿
一年内到期的非流动资产 ----------------0.00%9,500万0.00%9,500万0.00%9,500万0.00%9,500万11.11%9,500万11.11%9,500万
其他流动资产 -46.52%470.1万-68.13%245.45万481.98%1,387.03万46.48%1,049.98万389.42%879.09万353.82%770.19万-25.55%238.33万27.51%716.81万-77.40%179.62万-72.57%169.71万
流动资产合计 -22.21%15.73亿59.77%15.95亿62.43%17.24亿50.37%16.34亿71.29%20.23亿-4.17%9.99亿2.29%10.61亿25.73%10.87亿34.10%11.81亿22.24%10.42亿
非流动资产
投资性房地产 -22.13%6,130.45万-14.83%6,774.37万-20.82%7,266.09万-20.79%7,341.2万-14.69%7,873.12万-12.70%7,954.09万-1.01%9,176.43万-0.96%9,268.24万-2.30%9,229.21万-4.45%9,110.9万
长期股权投资 --3.98亿--4.01亿--4亿--4.02亿------------------------
长期应收款 ---------------------------------48.84%8,657.96万-48.84%8,657.96万
固定资产 -----6.51%2.24亿-------------4.61%2.39亿-----8.31%2.39亿----0.71%2.51亿
在建工程 ----69.75%2.85亿------------693.86%1.68亿----2,891.69%8,353.66万----35.63%2,112.68万
无形资产 -2.82%6,200.92万-2.81%6,245.96万-1.61%6,291万-1.57%6,336.03万-1.53%6,381.07万-1.48%6,426.74万-2.63%6,393.94万-2.62%6,437.04万-2.60%6,480.28万3.70%6,523.52万
开发支出 --------------------------------18.92%7.84万-96.97%7.84万
长期待摊费用 -----85.71%1.55万-70.59%3.88万-58.75%6.2万-50.88%8.53万-44.87%10.85万-40.13%13.18万-38.22%15.03万-34.89%17.36万-33.86%19.68万
递延所得税资产 -14.50%1,426.6万-14.47%1,416.8万-15.44%1,515.53万-13.63%1,671.29万2.79%1,668.49万-7.63%1,656.42万-6.24%1,792.28万-4.89%1,935.05万12.83%1,623.23万27.92%1,793.2万
其他非流动资产 -34.07%35.81万204.21%37万232.74%37万--35.53万-76.00%54.31万-94.69%12.16万-90.80%11.12万-----28.00%226.26万-29.88%229.02万
非流动资产合计 82.78%10.71亿85.63%10.54亿95.87%10.46亿102.94%10.13亿6.87%5.86亿6.01%5.68亿-1.32%5.34亿-6.17%4.99亿-17.23%5.48亿-19.16%5.36亿
资产总计 1.36%26.44亿69.14%26.49亿73.62%27.7亿66.92%26.48亿50.87%26.08亿-0.72%15.66亿1.06%15.95亿13.57%15.86亿12.07%17.29亿4.14%15.78亿
负债
流动负债
短期借款 ----------1亿--------------------6.78%1.6亿33.47%1.6亿
应付票据及应付账款 56.34%1,135.85万368.63%1,731.78万73.74%1,623.51万-8.48%974.61万17.05%726.54万-55.31%369.54万-34.33%934.44万-0.44%1,064.97万-9.07%620.72万114.39%826.99万
-应付账款 56.34%1,135.85万368.63%1,731.78万73.74%1,623.51万-8.48%974.61万17.05%726.54万-55.31%369.54万-34.33%934.44万-0.44%1,064.97万-9.07%620.72万114.39%826.99万
合同负债 25.55%1,033.43万-4.90%767.78万-31.40%928.54万-16.74%1,053.75万-45.67%823.1万-53.12%807.37万-18.91%1,353.65万-10.39%1,265.58万23.85%1,514.89万82.22%1,722.28万
预收款项 -28.15%125.93万1.61%362.5万12.16%649.28万3.14%813.81万15.82%175.26万26.44%356.74万17.68%578.86万14.12%789.04万4.74%151.32万105.08%282.14万
应付职工薪酬 1.26%368.93万2.01%356.17万-8.55%368.34万-1.51%922.9万37.84%364.35万33.72%349.17万89.72%402.8万22.06%937.04万-1.85%264.32万31.80%261.12万
应交税费 97.95%652.24万89.02%547.84万60.85%583.2万10.63%907.77万-48.72%329.49万-33.84%289.83万-27.49%362.58万153.24%820.52万122.05%642.59万31.70%438.09万
其他应付款(含利息和股利) 6.84%527.51万7.52%533.9万4.24%453.22万18.62%546.11万21.12%493.73万52.30%496.55万28.55%434.78万19.02%460.4万42.04%407.64万-11.43%326.04万
-其他应付款 ----7.52%533.9万------------52.30%496.55万----19.02%460.4万-----11.43%326.04万
其他流动负债 25.55%93.01万-4.90%69.1万-31.40%83.57万-21.14%89.67万-45.67%74.08万-53.12%72.66万-18.91%121.83万-10.53%113.71万23.85%136.34万82.22%155.01万
流动负债合计 31.82%3,936.89万59.35%4,369.07万250.89%1.47亿-2.62%5,308.61万-84.88%2,986.55万-86.31%2,741.86万-79.86%4,188.93万14.07%5,451.26万9.71%1.98亿38.50%2亿
非流动负债
预计负债 --------------------------------------50万
长期递延收益 168.01%1,051.09万165.84%1,088.37万79.63%1,125.64万3.52%666.5万-40.68%392.18万-39.64%409.41万-9.91%626.64万-9.67%643.86万4.69%661.09万5.36%678.32万
非流动负债合计 168.01%1,051.09万165.84%1,088.37万79.63%1,125.64万3.52%666.5万-40.68%392.18万-43.79%409.41万-9.91%626.64万-9.67%643.86万4.69%661.09万13.13%728.32万
负债合计 47.63%4,987.98万73.18%5,457.43万228.60%1.58亿-1.97%5,975.11万-83.45%3,378.73万-84.82%3,151.27万-77.60%4,815.57万10.99%6,095.13万9.54%2.04亿37.42%2.08亿
所有者权益(或股东权益)
实收资本(或股本) 0.00%12.11亿23.75%12.11亿23.75%12.11亿23.75%12.11亿23.75%12.11亿0.00%9.78亿0.00%9.78亿0.00%9.78亿0.00%9.78亿0.00%9.78亿
资本公积 0.18%9.67亿509.67%9.67亿514.32%9.66亿519.05%9.66亿523.86%9.66亿-9.67%1.59亿-10.40%1.57亿-11.12%1.56亿-11.84%1.55亿0.00%1.76亿
盈余公积 6.15%4,565.85万6.15%4,565.85万6.15%4,565.85万6.15%4,565.85万2.02%4,301.45万2.02%4,301.45万2.02%4,301.45万2.02%4,301.45万6.83%4,216.45万6.83%4,216.45万
未分配利润 4.46%3.69亿4.85%3.7亿5.63%3.87亿5.17%3.63亿0.94%3.53亿2.17%3.53亿8.32%3.66亿9.30%3.46亿5.17%3.5亿1.34%3.45亿
减:库存股 ------------------------------------0.00%1.71亿
归属母公司所有者权益合计 0.78%25.93亿69.19%25.93亿68.91%26.1亿69.79%25.86亿68.66%25.73亿11.88%15.33亿13.36%15.45亿13.58%15.23亿12.59%15.25亿0.54%13.7亿
少数股东权益 -29.72%147.63万-21.82%169.49万-13.80%179.4万-8.60%204.7万549.58%210.07万1,031.51%216.79万175.44%208.13万155.07%223.96万-128.95%-46.73万-85.99%19.16万
所有者权益(或股东权益)合计 0.76%25.94亿69.06%25.95亿68.80%26.12亿69.67%25.88亿68.85%25.75亿12.02%15.35亿13.45%15.47亿13.68%15.25亿12.42%15.25亿0.45%13.7亿
负债和所有者权益(或股东权益)总计 1.36%26.44亿69.14%26.49亿73.62%27.7亿66.92%26.48亿50.87%26.08亿-0.72%15.66亿1.06%15.95亿13.57%15.86亿12.07%17.29亿4.14%15.78亿
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 ------天健会计师事务所(特殊普通合伙)------天健会计师事务所(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。