沪深市场个股详情

002991 甘源食品

添加自选
  • 87.95
  • -0.64-0.72%
休市中 12/27 15:00 (北京)
81.98亿总市值20.91市盈率TTM

甘源食品关键统计数据

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
(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
营业总收入
22.23%16.06亿
26.14%10.42亿
49.75%5.86亿
27.36%18.48亿
35.56%13.14亿
34.57%8.26亿
22.15%3.91亿
12.11%14.51亿
13.26%9.69亿
12.93%6.14亿
营业收入
22.23%16.06亿
26.14%10.42亿
49.75%5.86亿
27.36%18.48亿
35.56%13.14亿
34.57%8.26亿
22.15%3.91亿
12.11%14.51亿
13.26%9.69亿
12.93%6.14亿
其他业务收入
----
123.88%534.41万
----
41.13%1,080.55万
----
-35.22%238.7万
----
67.69%765.65万
----
90.63%368.47万
营业总成本
24.61%13.22亿
27.43%8.72亿
49.25%4.85亿
18.87%14.87亿
23.34%10.61亿
21.29%6.84亿
12.52%3.25亿
11.06%12.51亿
11.96%8.6亿
11.40%5.64亿
营业成本
23.63%10.34亿
27.44%6.78亿
52.00%3.79亿
23.53%11.78亿
30.69%8.36亿
27.64%5.32亿
19.35%2.49亿
13.55%9.54亿
14.30%6.4亿
22.02%4.17亿
营业税金及附加
13.35%1,497.49万
25.03%1,021.26万
82.67%595.37万
9.55%1,857.58万
14.74%1,321.1万
10.20%816.82万
-15.08%325.92万
18.35%1,695.72万
12.07%1,151.36万
15.20%741.21万
销售费用
32.40%2.03亿
32.10%1.39亿
43.51%7,676.04万
4.24%2.12亿
8.64%1.53亿
2.66%1.05亿
-2.95%5,348.9万
-1.96%2.04亿
-9.60%1.41亿
-21.97%1.02亿
管理费用
14.16%6,020.71万
8.94%3,916.26万
20.84%2,042.8万
7.00%6,983.28万
2.29%5,274.05万
5.19%3,594.73万
-1.52%1,690.43万
10.49%6,526.26万
23.32%5,155.95万
26.50%3,417.3万
财务费用
16.41%-937.4万
0.98%-700.79万
-32.57%-332.51万
-33.84%-1,528.99万
-21.89%-1,121.37万
-13.87%-707.71万
-2.58%-250.83万
-14.29%-1,142.42万
-4.91%-919.95万
-16.53%-621.5万
-利息费用
108.85%28.11万
26.50%11.12万
-27.38%3.35万
-3.14%17.51万
-9.24%13.46万
-16.45%8.79万
-26.24%4.61万
-47.17%18.08万
-35.53%14.83万
-33.75%10.52万
-利息收入
13.29%-987.49万
-0.15%-720.52万
-33.80%-342.31万
-32.65%-1,552.04万
-21.05%-1,138.79万
-14.46%-719.43万
-1.71%-255.84万
-11.79%-1,170.02万
-3.51%-940.78万
-12.73%-628.55万
研发费用
17.10%1,956.24万
26.34%1,302.4万
38.95%619.82万
3.12%2,324.52万
-34.20%1,670.62万
4.97%1,030.87万
-27.87%446.08万
48.80%2,254.25万
177.77%2,538.88万
69.16%982.09万
信用减值损失
-195.50%-79.55万
-282.40%-53.98万
-197.20%-37.3万
33.95%-60.54万
-324.58%-26.92万
2,612.44%29.6万
739.22%38.38万
-107.44%-91.66万
63.83%-6.34万
-62.63%1.09万
资产减值损失
79.57%-63.32万
79.19%-64.53万
----
-65.43%-503.95万
-113.22%-310.01万
-113.22%-310.01万
----
2.40%-304.64万
-340.71%-145.4万
-340.71%-145.4万
非经营性净收益
48.85%4,810.32万
51.95%2,958.41万
3.14%874.53万
280.72%4,516.8万
94.69%3,231.58万
87.52%1,947.01万
4,907.95%847.95万
-65.19%1,186.37万
-3.82%1,659.84万
-24.73%1,038.28万
公允价值变动净收益
-33.32%237.54万
-11.90%182.08万
-17.18%184.35万
404.03%267.12万
-26.70%356.23万
-24.91%206.68万
26.09%222.59万
-81.51%53万
137.50%485.99万
131.29%275.24万
投资净收益
10.60%588.49万
-10.41%426.18万
4.24%140.51万
30.25%935.52万
-15.12%532.09万
24.38%475.69万
-24.51%134.79万
-50.06%718.22万
-47.21%626.9万
-60.79%382.45万
资产处置收益
253.63%19.91万
--10.58万
----
100.94%5.63万
100.99%5.63万
----
----
---599.69万
---568.12万
---568.12万
其他收益
53.57%4,107.25万
59.09%2,458.08万
29.81%586.98万
174.46%3,873.03万
111.13%2,674.57万
41.36%1,545.05万
411.10%452.18万
-30.81%1,411.15万
229.79%1,266.81万
247.01%1,093.02万
营业利润
16.35%3.31亿
23.80%2亿
46.64%1.1亿
91.67%4.06亿
127.36%2.85亿
168.41%1.61亿
137.58%7,510.72万
4.92%2.12亿
20.05%1.25亿
17.88%6,013.5万
加:营业外收入
-49.90%44.44万
-24.39%38.95万
-57.13%8.75万
-2.64%108.49万
21.24%88.7万
18.47%51.51万
1,798.91%20.4万
281.79%111.43万
574.28%73.16万
725.15%43.48万
减:营业外支出
-35.88%92.79万
-63.39%33.69万
-87.87%7.7万
-11.17%431.04万
-46.23%144.72万
-58.26%92.04万
-20.14%63.45万
51.50%485.27万
221.71%269.17万
253.35%220.49万
利润总额
16.41%3.31亿
24.15%2亿
47.50%1.1亿
93.56%4.03亿
130.52%2.84亿
175.86%1.61亿
142.22%7,467.68万
4.58%2.08亿
19.00%1.23亿
15.71%5,836.49万
减:所得税费用
-23.49%5,363.99万
-19.48%3,335.93万
-3.03%1,885.81万
48.17%7,366.99万
107.50%7,011.15万
140.01%4,142.88万
133.82%1,944.69万
9.76%4,972.03万
28.29%3,378.79万
28.64%1,726.14万
净利润
29.48%2.77亿
39.26%1.67亿
65.30%9,129.27万
107.82%3.29亿
139.21%2.14亿
190.92%1.2亿
145.33%5,522.98万
3.05%1.58亿
15.83%8,950.86万
11.02%4,110.34万
持续经营净利润
29.48%2.77亿
39.26%1.67亿
65.30%9,129.27万
107.82%3.29亿
139.21%2.14亿
190.92%1.2亿
145.33%5,522.98万
3.05%1.58亿
15.83%8,950.86万
11.02%4,110.34万
归属于母公司所有者的净利润
29.48%2.77亿
39.26%1.67亿
65.30%9,129.27万
107.82%3.29亿
139.21%2.14亿
190.92%1.2亿
145.33%5,522.98万
3.05%1.58亿
15.83%8,950.86万
11.02%4,110.34万
每股收益
基本每股收益
30.90%3.05
40.77%1.83
66.67%1
108.14%3.58
140.21%2.33
188.89%1.3
150.00%0.6
4.24%1.72
16.87%0.97
12.50%0.45
稀释每股收益
30.90%3.05
40.77%1.83
66.67%1
108.14%3.58
140.21%2.33
188.89%1.3
150.00%0.6
4.24%1.72
16.87%0.97
12.50%0.45
其他综合收益
综合收益总额
29.48%2.77亿
39.26%1.67亿
65.30%9,129.27万
107.82%3.29亿
139.21%2.14亿
190.92%1.2亿
145.33%5,522.98万
3.05%1.58亿
15.83%8,950.86万
11.02%4,110.34万
归属于母公司所有者的综合收益总额
29.48%2.77亿
39.26%1.67亿
65.30%9,129.27万
107.82%3.29亿
139.21%2.14亿
190.92%1.2亿
145.33%5,522.98万
3.05%1.58亿
15.83%8,950.86万
11.02%4,110.34万
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
--
--
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
营业总收入 22.23%16.06亿26.14%10.42亿49.75%5.86亿27.36%18.48亿35.56%13.14亿34.57%8.26亿22.15%3.91亿12.11%14.51亿13.26%9.69亿12.93%6.14亿
营业收入 22.23%16.06亿26.14%10.42亿49.75%5.86亿27.36%18.48亿35.56%13.14亿34.57%8.26亿22.15%3.91亿12.11%14.51亿13.26%9.69亿12.93%6.14亿
其他业务收入 ----123.88%534.41万----41.13%1,080.55万-----35.22%238.7万----67.69%765.65万----90.63%368.47万
营业总成本 24.61%13.22亿27.43%8.72亿49.25%4.85亿18.87%14.87亿23.34%10.61亿21.29%6.84亿12.52%3.25亿11.06%12.51亿11.96%8.6亿11.40%5.64亿
营业成本 23.63%10.34亿27.44%6.78亿52.00%3.79亿23.53%11.78亿30.69%8.36亿27.64%5.32亿19.35%2.49亿13.55%9.54亿14.30%6.4亿22.02%4.17亿
营业税金及附加 13.35%1,497.49万25.03%1,021.26万82.67%595.37万9.55%1,857.58万14.74%1,321.1万10.20%816.82万-15.08%325.92万18.35%1,695.72万12.07%1,151.36万15.20%741.21万
销售费用 32.40%2.03亿32.10%1.39亿43.51%7,676.04万4.24%2.12亿8.64%1.53亿2.66%1.05亿-2.95%5,348.9万-1.96%2.04亿-9.60%1.41亿-21.97%1.02亿
管理费用 14.16%6,020.71万8.94%3,916.26万20.84%2,042.8万7.00%6,983.28万2.29%5,274.05万5.19%3,594.73万-1.52%1,690.43万10.49%6,526.26万23.32%5,155.95万26.50%3,417.3万
财务费用 16.41%-937.4万0.98%-700.79万-32.57%-332.51万-33.84%-1,528.99万-21.89%-1,121.37万-13.87%-707.71万-2.58%-250.83万-14.29%-1,142.42万-4.91%-919.95万-16.53%-621.5万
-利息费用 108.85%28.11万26.50%11.12万-27.38%3.35万-3.14%17.51万-9.24%13.46万-16.45%8.79万-26.24%4.61万-47.17%18.08万-35.53%14.83万-33.75%10.52万
-利息收入 13.29%-987.49万-0.15%-720.52万-33.80%-342.31万-32.65%-1,552.04万-21.05%-1,138.79万-14.46%-719.43万-1.71%-255.84万-11.79%-1,170.02万-3.51%-940.78万-12.73%-628.55万
研发费用 17.10%1,956.24万26.34%1,302.4万38.95%619.82万3.12%2,324.52万-34.20%1,670.62万4.97%1,030.87万-27.87%446.08万48.80%2,254.25万177.77%2,538.88万69.16%982.09万
信用减值损失 -195.50%-79.55万-282.40%-53.98万-197.20%-37.3万33.95%-60.54万-324.58%-26.92万2,612.44%29.6万739.22%38.38万-107.44%-91.66万63.83%-6.34万-62.63%1.09万
资产减值损失 79.57%-63.32万79.19%-64.53万-----65.43%-503.95万-113.22%-310.01万-113.22%-310.01万----2.40%-304.64万-340.71%-145.4万-340.71%-145.4万
非经营性净收益 48.85%4,810.32万51.95%2,958.41万3.14%874.53万280.72%4,516.8万94.69%3,231.58万87.52%1,947.01万4,907.95%847.95万-65.19%1,186.37万-3.82%1,659.84万-24.73%1,038.28万
公允价值变动净收益 -33.32%237.54万-11.90%182.08万-17.18%184.35万404.03%267.12万-26.70%356.23万-24.91%206.68万26.09%222.59万-81.51%53万137.50%485.99万131.29%275.24万
投资净收益 10.60%588.49万-10.41%426.18万4.24%140.51万30.25%935.52万-15.12%532.09万24.38%475.69万-24.51%134.79万-50.06%718.22万-47.21%626.9万-60.79%382.45万
资产处置收益 253.63%19.91万--10.58万----100.94%5.63万100.99%5.63万-----------599.69万---568.12万---568.12万
其他收益 53.57%4,107.25万59.09%2,458.08万29.81%586.98万174.46%3,873.03万111.13%2,674.57万41.36%1,545.05万411.10%452.18万-30.81%1,411.15万229.79%1,266.81万247.01%1,093.02万
营业利润 16.35%3.31亿23.80%2亿46.64%1.1亿91.67%4.06亿127.36%2.85亿168.41%1.61亿137.58%7,510.72万4.92%2.12亿20.05%1.25亿17.88%6,013.5万
加:营业外收入 -49.90%44.44万-24.39%38.95万-57.13%8.75万-2.64%108.49万21.24%88.7万18.47%51.51万1,798.91%20.4万281.79%111.43万574.28%73.16万725.15%43.48万
减:营业外支出 -35.88%92.79万-63.39%33.69万-87.87%7.7万-11.17%431.04万-46.23%144.72万-58.26%92.04万-20.14%63.45万51.50%485.27万221.71%269.17万253.35%220.49万
利润总额 16.41%3.31亿24.15%2亿47.50%1.1亿93.56%4.03亿130.52%2.84亿175.86%1.61亿142.22%7,467.68万4.58%2.08亿19.00%1.23亿15.71%5,836.49万
减:所得税费用 -23.49%5,363.99万-19.48%3,335.93万-3.03%1,885.81万48.17%7,366.99万107.50%7,011.15万140.01%4,142.88万133.82%1,944.69万9.76%4,972.03万28.29%3,378.79万28.64%1,726.14万
净利润 29.48%2.77亿39.26%1.67亿65.30%9,129.27万107.82%3.29亿139.21%2.14亿190.92%1.2亿145.33%5,522.98万3.05%1.58亿15.83%8,950.86万11.02%4,110.34万
持续经营净利润 29.48%2.77亿39.26%1.67亿65.30%9,129.27万107.82%3.29亿139.21%2.14亿190.92%1.2亿145.33%5,522.98万3.05%1.58亿15.83%8,950.86万11.02%4,110.34万
归属于母公司所有者的净利润 29.48%2.77亿39.26%1.67亿65.30%9,129.27万107.82%3.29亿139.21%2.14亿190.92%1.2亿145.33%5,522.98万3.05%1.58亿15.83%8,950.86万11.02%4,110.34万
每股收益
基本每股收益 30.90%3.0540.77%1.8366.67%1108.14%3.58140.21%2.33188.89%1.3150.00%0.64.24%1.7216.87%0.9712.50%0.45
稀释每股收益 30.90%3.0540.77%1.8366.67%1108.14%3.58140.21%2.33188.89%1.3150.00%0.64.24%1.7216.87%0.9712.50%0.45
其他综合收益
综合收益总额 29.48%2.77亿39.26%1.67亿65.30%9,129.27万107.82%3.29亿139.21%2.14亿190.92%1.2亿145.33%5,522.98万3.05%1.58亿15.83%8,950.86万11.02%4,110.34万
归属于母公司所有者的综合收益总额 29.48%2.77亿39.26%1.67亿65.30%9,129.27万107.82%3.29亿139.21%2.14亿190.92%1.2亿145.33%5,522.98万3.05%1.58亿15.83%8,950.86万11.02%4,110.34万
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----
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。

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