沪深市场个股详情

002999 天禾股份

添加自选
  • 5.51
  • +0.15+2.80%
已收盘 09/27 15:00 (北京)
19.15亿总市值30.96市盈率TTM

天禾股份关键统计数据

全部
显示同比 yoy
隐藏空行 yoy
(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
(Q3)2022/03/31
营业总收入
-3.00%82.95亿
-16.97%32.36亿
6.95%155.11亿
-8.51%119.16亿
-8.89%85.52亿
-1.31%38.97亿
11.57%145.04亿
36.55%130.25亿
46.86%93.86亿
42.48%39.48亿
营业收入
-3.00%82.95亿
-16.97%32.36亿
6.95%155.11亿
-8.51%119.16亿
-8.89%85.52亿
-1.31%38.97亿
11.57%145.04亿
36.55%130.25亿
46.86%93.86亿
42.48%39.48亿
其他业务收入
-4.16%823.21万
----
11.16%2,614.13万
----
11.87%858.98万
----
36.85%2,351.72万
----
51.09%767.81万
----
营业总成本
-2.18%82.4亿
-16.35%32.16亿
7.42%152.93亿
-7.81%117.73亿
-8.23%84.23亿
-1.45%38.44亿
11.61%142.36亿
36.81%127.7亿
46.98%91.79亿
42.81%39.01亿
营业成本
-2.68%78.82亿
-16.41%30.58亿
8.23%145.82亿
-7.28%112.78亿
-7.10%80.99亿
0.14%36.59亿
12.23%134.73亿
39.43%121.63亿
48.68%87.18亿
42.75%36.54亿
营业税金及附加
-2.18%885.29万
-10.59%371.29万
1.62%1,834.48万
-8.55%1,182.57万
-6.26%905.01万
4.81%415.29万
16.16%1,805.29万
21.66%1,293.18万
31.76%965.46万
31.66%396.22万
销售费用
11.81%2.39亿
-15.39%9,564.99万
-10.75%4.81亿
-15.70%3.21亿
-36.71%2.14亿
-19.85%1.13亿
-0.93%5.39亿
-4.37%3.81亿
27.26%3.38亿
49.23%1.41亿
管理费用
1.33%8,095.51万
-19.27%4,718.05万
4.71%1.76亿
-27.92%1.32亿
-10.04%7,989.58万
-32.39%5,843.96万
12.95%1.68亿
9.01%1.83亿
1.00%8,880.97万
42.33%8,643.93万
财务费用
49.46%2,659.5万
5.14%980.8万
-8.95%3,162.29万
-11.50%2,553.76万
-22.57%1,779.36万
-36.69%932.89万
-14.59%3,473.14万
-14.26%2,885.54万
15.14%2,298.07万
13.16%1,473.55万
-利息费用
33.76%2,795.5万
-6.14%903.52万
-14.39%3,508.59万
-13.02%3,078.11万
-24.60%2,089.99万
-25.01%962.67万
-3.36%4,098.27万
-6.08%3,538.81万
25.53%2,771.69万
2.12%1,283.67万
-利息收入
48.48%-320.74万
86.90%-28.61万
32.29%-984.98万
20.16%-916.86万
20.08%-622.58万
16.27%-218.32万
-72.86%-1,454.73万
-61.22%-1,148.35万
-45.67%-779.02万
-67.62%-260.76万
研发费用
-41.07%195.25万
104.31%80.39万
1.95%400.49万
203.11%488.63万
207.15%331.31万
-21.55%39.35万
95.03%392.85万
48.96%161.2万
67.82%107.86万
58.63%50.16万
信用减值损失
-61.66%-1,804.23万
40.80%-746.42万
-256.81%-946.73万
-405.77%-1,472.2万
-62.43%-1,116.09万
-30.45%-1,260.84万
131.00%603.73万
93.70%-291.08万
32.51%-687.11万
-5.68%-966.53万
资产减值损失
42.26%-1,850.02万
41.49%-594.57万
32.64%-4,859.93万
59.84%-3,639.62万
33.26%-3,204.33万
0.13%-1,016.24万
-49.34%-7,214.49万
-336.38%-9,063.1万
-227.32%-4,801.24万
25.45%-1,017.6万
非经营性净收益
41.66%-3,194.05万
66.06%-1,123.6万
-13.40%-7,989.79万
21.05%-6,936.47万
-9.13%-5,474.42万
-78.46%-3,311万
-25.12%-7,045.47万
-65.11%-8,785.63万
-144.79%-5,016.52万
11.05%-1,855.3万
公允价值变动净收益
---38.34万
--11万
----
----
----
----
----
----
----
----
投资净收益
107.20%108.23万
100.54%6.55万
-164.29%-3,312.55万
-2,084.69%-2,538.58万
-1,782.42%-1,502.97万
---1,203.75万
-2,628.90%-1,253.38万
274.70%127.91万
4,817.82%89.33万
----
-其中:对联营合营企业的投资收益
100.65%10.33万
----
-147.54%-3,436.09万
-39,059.86%-2,662.12万
-23,139.35%-1,579.83万
----
-44,412.40%-1,388.09万
-259.01%-6.8万
-259.01%-6.8万
----
资产处置收益
-105.72%-1.17万
-97.86%2,826.63
128.47%56.58万
111.77%39.57万
109.94%20.5万
150.67%13.23万
-778.09%-198.75万
-31.49%18.69万
-54.22%9.76万
-48.12%5.28万
其他收益
19.19%391.48万
27.43%199.56万
5.45%1,072.84万
59.81%674.35万
-11.88%328.46万
26.75%156.6万
-4.79%1,017.42万
-67.86%421.97万
-10.43%372.74万
-32.71%123.55万
营业利润
-68.18%2,346.59万
-55.27%864.85万
-29.59%1.39亿
-55.65%7,414.52万
-52.94%7,374.3万
-33.88%1,933.3万
4.45%1.97亿
10.72%1.67亿
25.21%1.57亿
54.47%2,924.07万
加:营业外收入
20.49%163.25万
-63.34%48.06万
-22.20%312.73万
-2.42%260.18万
-32.89%135.49万
28.66%131.11万
-32.26%401.97万
-29.27%266.64万
53.72%201.9万
-10.93%101.91万
减:营业外支出
31.19%65.28万
-0.57%23.71万
104.60%228.04万
-2.38%143.24万
249.65%49.76万
173.05%23.85万
-25.62%111.46万
145.61%146.73万
-66.49%14.23万
-64.92%8.73万
利润总额
-67.23%2,444.56万
-56.42%889.2万
-30.18%1.4亿
-55.27%7,531.46万
-52.95%7,460.03万
-32.37%2,040.56万
3.55%2亿
9.22%1.68亿
25.82%1.59亿
52.20%3,017.24万
减:所得税费用
-34.85%1,073.98万
-56.39%196.7万
-11.70%4,718.97万
-57.27%1,723.88万
-58.35%1,648.46万
-26.00%451.09万
32.96%5,344.02万
23.49%4,034.02万
41.82%3,957.45万
59.98%609.56万
净利润
-76.42%1,370.59万
-56.43%692.49万
-36.92%9,258.28万
-54.64%5,807.58万
-51.16%5,811.57万
-33.98%1,589.48万
-4.16%1.47亿
5.38%1.28亿
21.26%1.19亿
50.35%2,407.68万
持续经营净利润
-76.42%1,370.59万
-56.43%692.49万
-36.92%9,258.28万
-54.64%5,807.58万
-51.16%5,811.57万
-33.98%1,589.48万
-4.16%1.47亿
5.38%1.28亿
21.26%1.19亿
50.35%2,407.68万
减:少数股东损益
-150.19%-202.23万
-98.96%4.47万
-118.61%-757.6万
-103.38%-129.82万
-89.07%402.93万
-57.32%431.62万
-26.14%4,070.6万
-1.21%3,840.78万
16.48%3,687.75万
61.50%1,011.23万
归属于母公司所有者的净利润
-70.92%1,572.82万
-40.58%688.02万
-5.56%1亿
-33.75%5,937.4万
-34.13%5,408.64万
-17.09%1,157.86万
8.20%1.06亿
8.48%8,961.82万
23.55%8,211.51万
43.19%1,396.46万
每股收益
基本每股收益
-68.75%0.05
-33.33%0.02
-6.45%0.29
-34.62%0.17
-33.33%0.16
-25.00%0.03
10.71%0.31
8.33%0.26
26.32%0.24
33.33%0.04
稀释每股收益
-68.75%0.05
-33.33%0.02
-6.45%0.29
-34.62%0.17
-33.33%0.16
-25.00%0.03
10.71%0.31
8.33%0.26
26.32%0.24
33.33%0.04
其他综合收益
-89.68%2,248.16
15.98%-10.94万
-99.54%1.07万
92.75%-9.42万
101.60%2.18万
50.08%-13.02万
281.37%231.58万
-1,093.52%-130.03万
-147.42%-136.03万
-116.27%-26.07万
归属于母公司所有者的其他综合收益总额
-89.68%2,248.16
15.98%-10.94万
-99.54%1.07万
92.75%-9.42万
101.60%2.18万
50.08%-13.02万
281.37%231.58万
-1,093.52%-130.03万
-147.42%-136.03万
-116.27%-26.07万
综合收益总额
-76.42%1,370.81万
-56.77%681.56万
-37.89%9,259.35万
-54.25%5,798.16万
-50.58%5,813.75万
-33.81%1,576.46万
-3.04%1.49亿
4.40%1.27亿
20.55%1.18亿
35.19%2,381.61万
归属于母公司所有者的综合收益总额
-70.93%1,573.05万
-40.86%677.09万
-7.57%1亿
-32.88%5,927.98万
-33.00%5,410.82万
-16.46%1,144.84万
9.88%1.08亿
7.05%8,831.79万
22.51%8,075.47万
20.69%1,370.38万
归属于少数股东的综合收益总额
-150.19%-202.23万
-98.96%4.47万
-118.61%-757.6万
-103.38%-129.82万
-89.07%402.93万
-57.32%431.62万
-26.14%4,070.6万
-1.21%3,840.78万
16.48%3,687.75万
61.50%1,011.23万
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
--
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无保留意见
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无保留意见
--
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会计师事务所
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广东司农会计师事务所(特殊普通合伙)
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容诚会计师事务所(特殊普通合伙)
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(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(Q3)2022/03/31
营业总收入 -3.00%82.95亿-16.97%32.36亿6.95%155.11亿-8.51%119.16亿-8.89%85.52亿-1.31%38.97亿11.57%145.04亿36.55%130.25亿46.86%93.86亿42.48%39.48亿
营业收入 -3.00%82.95亿-16.97%32.36亿6.95%155.11亿-8.51%119.16亿-8.89%85.52亿-1.31%38.97亿11.57%145.04亿36.55%130.25亿46.86%93.86亿42.48%39.48亿
其他业务收入 -4.16%823.21万----11.16%2,614.13万----11.87%858.98万----36.85%2,351.72万----51.09%767.81万----
营业总成本 -2.18%82.4亿-16.35%32.16亿7.42%152.93亿-7.81%117.73亿-8.23%84.23亿-1.45%38.44亿11.61%142.36亿36.81%127.7亿46.98%91.79亿42.81%39.01亿
营业成本 -2.68%78.82亿-16.41%30.58亿8.23%145.82亿-7.28%112.78亿-7.10%80.99亿0.14%36.59亿12.23%134.73亿39.43%121.63亿48.68%87.18亿42.75%36.54亿
营业税金及附加 -2.18%885.29万-10.59%371.29万1.62%1,834.48万-8.55%1,182.57万-6.26%905.01万4.81%415.29万16.16%1,805.29万21.66%1,293.18万31.76%965.46万31.66%396.22万
销售费用 11.81%2.39亿-15.39%9,564.99万-10.75%4.81亿-15.70%3.21亿-36.71%2.14亿-19.85%1.13亿-0.93%5.39亿-4.37%3.81亿27.26%3.38亿49.23%1.41亿
管理费用 1.33%8,095.51万-19.27%4,718.05万4.71%1.76亿-27.92%1.32亿-10.04%7,989.58万-32.39%5,843.96万12.95%1.68亿9.01%1.83亿1.00%8,880.97万42.33%8,643.93万
财务费用 49.46%2,659.5万5.14%980.8万-8.95%3,162.29万-11.50%2,553.76万-22.57%1,779.36万-36.69%932.89万-14.59%3,473.14万-14.26%2,885.54万15.14%2,298.07万13.16%1,473.55万
-利息费用 33.76%2,795.5万-6.14%903.52万-14.39%3,508.59万-13.02%3,078.11万-24.60%2,089.99万-25.01%962.67万-3.36%4,098.27万-6.08%3,538.81万25.53%2,771.69万2.12%1,283.67万
-利息收入 48.48%-320.74万86.90%-28.61万32.29%-984.98万20.16%-916.86万20.08%-622.58万16.27%-218.32万-72.86%-1,454.73万-61.22%-1,148.35万-45.67%-779.02万-67.62%-260.76万
研发费用 -41.07%195.25万104.31%80.39万1.95%400.49万203.11%488.63万207.15%331.31万-21.55%39.35万95.03%392.85万48.96%161.2万67.82%107.86万58.63%50.16万
信用减值损失 -61.66%-1,804.23万40.80%-746.42万-256.81%-946.73万-405.77%-1,472.2万-62.43%-1,116.09万-30.45%-1,260.84万131.00%603.73万93.70%-291.08万32.51%-687.11万-5.68%-966.53万
资产减值损失 42.26%-1,850.02万41.49%-594.57万32.64%-4,859.93万59.84%-3,639.62万33.26%-3,204.33万0.13%-1,016.24万-49.34%-7,214.49万-336.38%-9,063.1万-227.32%-4,801.24万25.45%-1,017.6万
非经营性净收益 41.66%-3,194.05万66.06%-1,123.6万-13.40%-7,989.79万21.05%-6,936.47万-9.13%-5,474.42万-78.46%-3,311万-25.12%-7,045.47万-65.11%-8,785.63万-144.79%-5,016.52万11.05%-1,855.3万
公允价值变动净收益 ---38.34万--11万--------------------------------
投资净收益 107.20%108.23万100.54%6.55万-164.29%-3,312.55万-2,084.69%-2,538.58万-1,782.42%-1,502.97万---1,203.75万-2,628.90%-1,253.38万274.70%127.91万4,817.82%89.33万----
-其中:对联营合营企业的投资收益 100.65%10.33万-----147.54%-3,436.09万-39,059.86%-2,662.12万-23,139.35%-1,579.83万-----44,412.40%-1,388.09万-259.01%-6.8万-259.01%-6.8万----
资产处置收益 -105.72%-1.17万-97.86%2,826.63128.47%56.58万111.77%39.57万109.94%20.5万150.67%13.23万-778.09%-198.75万-31.49%18.69万-54.22%9.76万-48.12%5.28万
其他收益 19.19%391.48万27.43%199.56万5.45%1,072.84万59.81%674.35万-11.88%328.46万26.75%156.6万-4.79%1,017.42万-67.86%421.97万-10.43%372.74万-32.71%123.55万
营业利润 -68.18%2,346.59万-55.27%864.85万-29.59%1.39亿-55.65%7,414.52万-52.94%7,374.3万-33.88%1,933.3万4.45%1.97亿10.72%1.67亿25.21%1.57亿54.47%2,924.07万
加:营业外收入 20.49%163.25万-63.34%48.06万-22.20%312.73万-2.42%260.18万-32.89%135.49万28.66%131.11万-32.26%401.97万-29.27%266.64万53.72%201.9万-10.93%101.91万
减:营业外支出 31.19%65.28万-0.57%23.71万104.60%228.04万-2.38%143.24万249.65%49.76万173.05%23.85万-25.62%111.46万145.61%146.73万-66.49%14.23万-64.92%8.73万
利润总额 -67.23%2,444.56万-56.42%889.2万-30.18%1.4亿-55.27%7,531.46万-52.95%7,460.03万-32.37%2,040.56万3.55%2亿9.22%1.68亿25.82%1.59亿52.20%3,017.24万
减:所得税费用 -34.85%1,073.98万-56.39%196.7万-11.70%4,718.97万-57.27%1,723.88万-58.35%1,648.46万-26.00%451.09万32.96%5,344.02万23.49%4,034.02万41.82%3,957.45万59.98%609.56万
净利润 -76.42%1,370.59万-56.43%692.49万-36.92%9,258.28万-54.64%5,807.58万-51.16%5,811.57万-33.98%1,589.48万-4.16%1.47亿5.38%1.28亿21.26%1.19亿50.35%2,407.68万
持续经营净利润 -76.42%1,370.59万-56.43%692.49万-36.92%9,258.28万-54.64%5,807.58万-51.16%5,811.57万-33.98%1,589.48万-4.16%1.47亿5.38%1.28亿21.26%1.19亿50.35%2,407.68万
减:少数股东损益 -150.19%-202.23万-98.96%4.47万-118.61%-757.6万-103.38%-129.82万-89.07%402.93万-57.32%431.62万-26.14%4,070.6万-1.21%3,840.78万16.48%3,687.75万61.50%1,011.23万
归属于母公司所有者的净利润 -70.92%1,572.82万-40.58%688.02万-5.56%1亿-33.75%5,937.4万-34.13%5,408.64万-17.09%1,157.86万8.20%1.06亿8.48%8,961.82万23.55%8,211.51万43.19%1,396.46万
每股收益
基本每股收益 -68.75%0.05-33.33%0.02-6.45%0.29-34.62%0.17-33.33%0.16-25.00%0.0310.71%0.318.33%0.2626.32%0.2433.33%0.04
稀释每股收益 -68.75%0.05-33.33%0.02-6.45%0.29-34.62%0.17-33.33%0.16-25.00%0.0310.71%0.318.33%0.2626.32%0.2433.33%0.04
其他综合收益 -89.68%2,248.1615.98%-10.94万-99.54%1.07万92.75%-9.42万101.60%2.18万50.08%-13.02万281.37%231.58万-1,093.52%-130.03万-147.42%-136.03万-116.27%-26.07万
归属于母公司所有者的其他综合收益总额 -89.68%2,248.1615.98%-10.94万-99.54%1.07万92.75%-9.42万101.60%2.18万50.08%-13.02万281.37%231.58万-1,093.52%-130.03万-147.42%-136.03万-116.27%-26.07万
综合收益总额 -76.42%1,370.81万-56.77%681.56万-37.89%9,259.35万-54.25%5,798.16万-50.58%5,813.75万-33.81%1,576.46万-3.04%1.49亿4.40%1.27亿20.55%1.18亿35.19%2,381.61万
归属于母公司所有者的综合收益总额 -70.93%1,573.05万-40.86%677.09万-7.57%1亿-32.88%5,927.98万-33.00%5,410.82万-16.46%1,144.84万9.88%1.08亿7.05%8,831.79万22.51%8,075.47万20.69%1,370.38万
归属于少数股东的综合收益总额 -150.19%-202.23万-98.96%4.47万-118.61%-757.6万-103.38%-129.82万-89.07%402.93万-57.32%431.62万-26.14%4,070.6万-1.21%3,840.78万16.48%3,687.75万61.50%1,011.23万
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 ----广东司农会计师事务所(特殊普通合伙)------容诚会计师事务所(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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