沪深市场个股详情

301116 益客食品

添加自选
  • 13.26
  • +1.46+12.37%
已收盘 11/26 15:00 (北京)
59.53亿总市值-241090市盈率TTM

益客食品关键统计数据

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
-7.30%153.63亿
-7.09%100.66亿
-11.08%45.89亿
16.96%218.88亿
24.50%165.72亿
34.11%108.34亿
42.76%51.62亿
14.01%187.15亿
12.60%133.12亿
4.58%80.78亿
营业收入
-7.30%153.63亿
-7.09%100.66亿
-11.08%45.89亿
16.96%218.88亿
24.50%165.72亿
34.11%108.34亿
42.76%51.62亿
14.01%187.15亿
12.60%133.12亿
4.58%80.78亿
其他业务收入
----
76.72%1.24亿
----
17.61%1.65亿
----
-1.26%7,027.41万
----
2.12%1.4亿
----
3.07%7,116.74万
营业总成本
-8.76%150.61亿
-8.01%98.38亿
-11.16%44.48亿
17.95%219.37亿
24.21%165.08亿
31.14%106.95亿
36.00%50.06亿
14.69%185.99亿
13.45%132.9亿
6.64%81.56亿
营业成本
-9.31%146.12亿
-8.55%95.54亿
-11.91%43.05亿
17.86%214.04亿
24.22%161.13亿
31.33%104.47亿
36.46%48.87亿
14.71%181.61亿
13.40%129.71亿
6.57%79.55亿
营业税金及附加
29.53%2,933.97万
17.42%1,831.14万
19.82%839.79万
23.16%3,163.79万
27.59%2,265.07万
34.30%1,559.52万
15.15%700.87万
27.95%2,568.82万
10.04%1,775.23万
10.07%1,161.2万
销售费用
13.66%9,332.78万
26.05%6,353.28万
39.13%3,119.72万
49.00%1.15亿
46.02%8,211.49万
43.81%5,040.15万
34.83%2,242.28万
28.46%7,707.2万
34.98%5,623.65万
29.43%3,504.63万
管理费用
16.77%2.61亿
13.50%1.59亿
20.18%7,970.97万
25.96%3.01亿
30.70%2.24亿
29.93%1.4亿
21.53%6,632.54万
3.50%2.39亿
1.41%1.71亿
-7.41%1.08亿
财务费用
2.98%5,138.29万
13.53%3,503.22万
14.07%2,016.6万
0.18%6,969.42万
-6.65%4,989.73万
-7.90%3,085.86万
7.28%1,767.8万
33.67%6,956.75万
48.26%5,345.11万
51.76%3,350.64万
-利息费用
1.83%5,250.51万
11.03%3,581.23万
10.93%2,044.41万
-1.93%7,135.56万
-8.39%5,156.3万
-9.73%3,225.51万
5.24%1,842.92万
37.92%7,275.93万
53.66%5,628.3万
58.77%3,573.01万
-利息收入
16.97%-196.9万
26.50%-140.68万
36.43%-68.07万
33.33%-278.13万
28.91%-237.13万
22.90%-191.4万
15.36%-107.08万
-202.10%-417.19万
-216.39%-333.56万
-236.45%-248.25万
研发费用
-17.74%1,347.07万
-21.64%846.59万
-43.19%320.43万
-38.33%1,665.57万
-19.32%1,637.54万
-13.46%1,080.42万
-3.98%564.03万
24.07%2,700.93万
45.62%2,029.72万
81.90%1,248.48万
信用减值损失
116.70%124.97万
292.95%296.29万
35.68%-273.1万
24.41%326.29万
-27.18%-748.18万
51.90%-153.56万
49.27%-424.56万
123.44%262.28万
-4.87%-588.28万
-16.72%-319.26万
资产减值损失
-80.48%-9,037.34万
-117.05%-6,232.88万
-272.52%-3,728.38万
-46.86%-1.34亿
-3.94%-5,007.38万
20.75%-2,871.62万
52.10%-1,000.85万
-9.62%-9,117万
9.19%-4,817.57万
0.27%-3,623.3万
非经营性净收益
-63.93%-7,842.8万
-111.73%-5,207.36万
-219.55%-3,601.26万
-89.56%-1.15亿
-7.68%-4,784.3万
25.45%-2,459.45万
57.48%-1,126.99万
28.56%-6,066.74万
15.69%-4,443.01万
2.73%-3,299.21万
公允价值变动净收益
222.56%29.92万
--25.8万
119.23%3.63万
-200.00%-24.41万
-266.95%-24.41万
----
-387.05%-18.89万
24.51%24.41万
--14.62万
28.00%20.17万
投资净收益
-423.25%-119.18万
-373.10%-87.6万
-215.18%-36.94万
-95.60%4.29万
-58.80%36.87万
-36.80%32.08万
444.73%32.08万
27.77%97.42万
18.92%89.49万
10.96%50.75万
-其中:对联营合营企业的投资收益
---156.75万
---87.6万
---36.94万
---73.1万
----
----
----
----
----
----
资产处置收益
-52.51%32.07万
511.81%13.07万
-5,601.22%-39.32万
-89.17%161.59万
931.98%67.54万
-127.38%-3.17万
-93.84%7,146.95
1,127.14%1,492.18万
104.56%6.54万
279.56%11.59万
其他收益
26.42%1,126.76万
44.92%777.96万
66.19%472.84万
21.09%1,421.55万
4.59%891.26万
-4.28%536.83万
12.89%284.52万
18.21%1,173.97万
28.26%852.18万
21.90%560.84万
营业利润
1,216.01%2.24亿
53.53%1.75亿
-26.65%1.06亿
-396.74%-1.64亿
175.59%1,700.09万
203.03%1.14亿
257.40%1.44亿
-51.09%5,527.29万
-140.57%-2,249.03万
-361.27%-1.11亿
加:营业外收入
14.65%270.69万
20.14%184.78万
102.19%111.42万
-30.81%349.95万
-24.98%236.1万
-58.13%153.8万
-71.95%55.11万
-51.49%505.75万
-51.98%314.69万
-19.00%367.3万
减:营业外支出
193.55%899.21万
178.99%529.56万
431.47%255.05万
49.49%831.51万
-31.92%306.32万
-3.20%189.81万
-40.74%47.99万
-20.98%556.23万
248.88%449.93万
152.29%196.09万
利润总额
1,234.15%2.17亿
50.98%1.72亿
-27.68%1.04亿
-408.27%-1.69亿
168.36%1,629.87万
204.32%1.14亿
259.49%1.44亿
-52.94%5,476.81万
-139.28%-2,384.27万
-336.26%-1.09亿
减:所得税费用
75.73%417.37万
-3.66%299.58万
-58.57%28.49万
-105.62%-36.33万
-54.58%237.51万
-6.72%310.96万
-67.85%68.75万
44.52%645.96万
54.43%522.92万
178.37%333.36万
净利润
1,431.76%2.13亿
52.52%1.69亿
-27.53%1.04亿
-448.74%-1.68亿
147.89%1,392.35万
198.45%1.1亿
255.06%1.44亿
-56.84%4,830.85万
-150.72%-2,907.19万
-349.99%-1.12亿
持续经营净利润
1,431.76%2.13亿
52.52%1.69亿
-27.53%1.04亿
-448.74%-1.68亿
147.89%1,392.35万
198.45%1.1亿
255.06%1.44亿
-56.84%4,830.85万
-150.72%-2,907.19万
-349.99%-1.12亿
减：少数股东损益
274.36%7,226.14万
62.05%5,159.89万
-3.65%2,568.43万
164.60%250.23万
290.85%1,930.25万
552.40%3,184.14万
410.53%2,665.82万
25.76%-387.38万
-49.74%493.86万
-153.24%-703.84万
归属于母公司所有者的净利润
2,721.59%1.41亿
48.66%1.17亿
-32.97%7,843.87万
-427.64%-1.71亿
84.18%-537.89万
174.77%7,864.43万
239.19%1.17亿
-55.45%5,218.23万
-171.62%-3,401.05万
-432.10%-1.05亿
每股收益
基本每股收益
3,400.00%0.33
52.05%0.2664
-32.65%0.1751
-417.33%-0.3808
87.50%-0.01
173.00%0.1752
236.84%0.26
-58.62%0.12
-166.67%-0.08
-400.00%-0.24
稀释每股收益
3,400.00%0.33
52.05%0.2664
-32.65%0.1751
-417.33%-0.3808
87.50%-0.01
173.00%0.1752
236.84%0.26
-58.62%0.12
-166.67%-0.08
-400.00%-0.24
其他综合收益
综合收益总额
1,431.76%2.13亿
52.52%1.69亿
-27.53%1.04亿
-448.74%-1.68亿
147.89%1,392.35万
198.45%1.1亿
255.06%1.44亿
-56.84%4,830.85万
-150.72%-2,907.19万
-349.99%-1.12亿
归属于母公司所有者的综合收益总额
2,721.59%1.41亿
48.66%1.17亿
-32.97%7,843.87万
-427.64%-1.71亿
84.18%-537.89万
174.77%7,864.43万
239.19%1.17亿
-55.45%5,218.23万
-171.62%-3,401.05万
-432.10%-1.05亿
归属于少数股东的综合收益总额
274.36%7,226.14万
62.05%5,159.89万
-3.65%2,568.43万
164.60%250.23万
290.85%1,930.25万
552.40%3,184.14万
410.53%2,665.82万
25.76%-387.38万
-49.74%493.86万
-153.24%-703.84万
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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--
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无保留意见
--
--
会计师事务所
--
--
--
致同会计师事务所(特殊普通合伙)
--
--
--
致同会计师事务所(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 -7.30%153.63亿-7.09%100.66亿-11.08%45.89亿16.96%218.88亿24.50%165.72亿34.11%108.34亿42.76%51.62亿14.01%187.15亿12.60%133.12亿4.58%80.78亿
营业收入 -7.30%153.63亿-7.09%100.66亿-11.08%45.89亿16.96%218.88亿24.50%165.72亿34.11%108.34亿42.76%51.62亿14.01%187.15亿12.60%133.12亿4.58%80.78亿
其他业务收入 ----76.72%1.24亿----17.61%1.65亿-----1.26%7,027.41万----2.12%1.4亿----3.07%7,116.74万
营业总成本 -8.76%150.61亿-8.01%98.38亿-11.16%44.48亿17.95%219.37亿24.21%165.08亿31.14%106.95亿36.00%50.06亿14.69%185.99亿13.45%132.9亿6.64%81.56亿
营业成本 -9.31%146.12亿-8.55%95.54亿-11.91%43.05亿17.86%214.04亿24.22%161.13亿31.33%104.47亿36.46%48.87亿14.71%181.61亿13.40%129.71亿6.57%79.55亿
营业税金及附加 29.53%2,933.97万17.42%1,831.14万19.82%839.79万23.16%3,163.79万27.59%2,265.07万34.30%1,559.52万15.15%700.87万27.95%2,568.82万10.04%1,775.23万10.07%1,161.2万
销售费用 13.66%9,332.78万26.05%6,353.28万39.13%3,119.72万49.00%1.15亿46.02%8,211.49万43.81%5,040.15万34.83%2,242.28万28.46%7,707.2万34.98%5,623.65万29.43%3,504.63万
管理费用 16.77%2.61亿13.50%1.59亿20.18%7,970.97万25.96%3.01亿30.70%2.24亿29.93%1.4亿21.53%6,632.54万3.50%2.39亿1.41%1.71亿-7.41%1.08亿
财务费用 2.98%5,138.29万13.53%3,503.22万14.07%2,016.6万0.18%6,969.42万-6.65%4,989.73万-7.90%3,085.86万7.28%1,767.8万33.67%6,956.75万48.26%5,345.11万51.76%3,350.64万
-利息费用 1.83%5,250.51万11.03%3,581.23万10.93%2,044.41万-1.93%7,135.56万-8.39%5,156.3万-9.73%3,225.51万5.24%1,842.92万37.92%7,275.93万53.66%5,628.3万58.77%3,573.01万
-利息收入 16.97%-196.9万26.50%-140.68万36.43%-68.07万33.33%-278.13万28.91%-237.13万22.90%-191.4万15.36%-107.08万-202.10%-417.19万-216.39%-333.56万-236.45%-248.25万
研发费用 -17.74%1,347.07万-21.64%846.59万-43.19%320.43万-38.33%1,665.57万-19.32%1,637.54万-13.46%1,080.42万-3.98%564.03万24.07%2,700.93万45.62%2,029.72万81.90%1,248.48万
信用减值损失 116.70%124.97万292.95%296.29万35.68%-273.1万24.41%326.29万-27.18%-748.18万51.90%-153.56万49.27%-424.56万123.44%262.28万-4.87%-588.28万-16.72%-319.26万
资产减值损失 -80.48%-9,037.34万-117.05%-6,232.88万-272.52%-3,728.38万-46.86%-1.34亿-3.94%-5,007.38万20.75%-2,871.62万52.10%-1,000.85万-9.62%-9,117万9.19%-4,817.57万0.27%-3,623.3万
非经营性净收益 -63.93%-7,842.8万-111.73%-5,207.36万-219.55%-3,601.26万-89.56%-1.15亿-7.68%-4,784.3万25.45%-2,459.45万57.48%-1,126.99万28.56%-6,066.74万15.69%-4,443.01万2.73%-3,299.21万
公允价值变动净收益 222.56%29.92万--25.8万119.23%3.63万-200.00%-24.41万-266.95%-24.41万-----387.05%-18.89万24.51%24.41万--14.62万28.00%20.17万
投资净收益 -423.25%-119.18万-373.10%-87.6万-215.18%-36.94万-95.60%4.29万-58.80%36.87万-36.80%32.08万444.73%32.08万27.77%97.42万18.92%89.49万10.96%50.75万
-其中:对联营合营企业的投资收益 ---156.75万---87.6万---36.94万---73.1万------------------------
资产处置收益 -52.51%32.07万511.81%13.07万-5,601.22%-39.32万-89.17%161.59万931.98%67.54万-127.38%-3.17万-93.84%7,146.951,127.14%1,492.18万104.56%6.54万279.56%11.59万
其他收益 26.42%1,126.76万44.92%777.96万66.19%472.84万21.09%1,421.55万4.59%891.26万-4.28%536.83万12.89%284.52万18.21%1,173.97万28.26%852.18万21.90%560.84万
营业利润 1,216.01%2.24亿53.53%1.75亿-26.65%1.06亿-396.74%-1.64亿175.59%1,700.09万203.03%1.14亿257.40%1.44亿-51.09%5,527.29万-140.57%-2,249.03万-361.27%-1.11亿
加:营业外收入 14.65%270.69万20.14%184.78万102.19%111.42万-30.81%349.95万-24.98%236.1万-58.13%153.8万-71.95%55.11万-51.49%505.75万-51.98%314.69万-19.00%367.3万
减:营业外支出 193.55%899.21万178.99%529.56万431.47%255.05万49.49%831.51万-31.92%306.32万-3.20%189.81万-40.74%47.99万-20.98%556.23万248.88%449.93万152.29%196.09万
利润总额 1,234.15%2.17亿50.98%1.72亿-27.68%1.04亿-408.27%-1.69亿168.36%1,629.87万204.32%1.14亿259.49%1.44亿-52.94%5,476.81万-139.28%-2,384.27万-336.26%-1.09亿
减:所得税费用 75.73%417.37万-3.66%299.58万-58.57%28.49万-105.62%-36.33万-54.58%237.51万-6.72%310.96万-67.85%68.75万44.52%645.96万54.43%522.92万178.37%333.36万
净利润 1,431.76%2.13亿52.52%1.69亿-27.53%1.04亿-448.74%-1.68亿147.89%1,392.35万198.45%1.1亿255.06%1.44亿-56.84%4,830.85万-150.72%-2,907.19万-349.99%-1.12亿
持续经营净利润 1,431.76%2.13亿52.52%1.69亿-27.53%1.04亿-448.74%-1.68亿147.89%1,392.35万198.45%1.1亿255.06%1.44亿-56.84%4,830.85万-150.72%-2,907.19万-349.99%-1.12亿
减：少数股东损益 274.36%7,226.14万62.05%5,159.89万-3.65%2,568.43万164.60%250.23万290.85%1,930.25万552.40%3,184.14万410.53%2,665.82万25.76%-387.38万-49.74%493.86万-153.24%-703.84万
归属于母公司所有者的净利润 2,721.59%1.41亿48.66%1.17亿-32.97%7,843.87万-427.64%-1.71亿84.18%-537.89万174.77%7,864.43万239.19%1.17亿-55.45%5,218.23万-171.62%-3,401.05万-432.10%-1.05亿
每股收益
基本每股收益 3,400.00%0.3352.05%0.2664-32.65%0.1751-417.33%-0.380887.50%-0.01173.00%0.1752236.84%0.26-58.62%0.12-166.67%-0.08-400.00%-0.24
稀释每股收益 3,400.00%0.3352.05%0.2664-32.65%0.1751-417.33%-0.380887.50%-0.01173.00%0.1752236.84%0.26-58.62%0.12-166.67%-0.08-400.00%-0.24
其他综合收益
综合收益总额 1,431.76%2.13亿52.52%1.69亿-27.53%1.04亿-448.74%-1.68亿147.89%1,392.35万198.45%1.1亿255.06%1.44亿-56.84%4,830.85万-150.72%-2,907.19万-349.99%-1.12亿
归属于母公司所有者的综合收益总额 2,721.59%1.41亿48.66%1.17亿-32.97%7,843.87万-427.64%-1.71亿84.18%-537.89万174.77%7,864.43万239.19%1.17亿-55.45%5,218.23万-171.62%-3,401.05万-432.10%-1.05亿
归属于少数股东的综合收益总额 274.36%7,226.14万62.05%5,159.89万-3.65%2,568.43万164.60%250.23万290.85%1,930.25万552.40%3,184.14万410.53%2,665.82万25.76%-387.38万-49.74%493.86万-153.24%-703.84万
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 ------致同会计师事务所(特殊普通合伙)------致同会计师事务所(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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