沪深市场个股详情

603170 宝立食品

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  • 11.78
  • +0.04+0.34%
休市中 07/12 15:00 (北京)
47.12亿总市值16.50市盈率TTM

宝立食品关键统计数据

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
(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
15.72%6.24亿
16.31%23.69亿
19.24%17.59亿
23.86%11.28亿
27.20%5.39亿
29.10%20.37亿
28.41%14.75亿
26.07%9.11亿
31.94%4.24亿
74.37%15.78亿
营业收入
15.72%6.24亿
16.31%23.69亿
19.24%17.59亿
23.86%11.28亿
27.20%5.39亿
29.10%20.37亿
28.41%14.75亿
26.07%9.11亿
31.94%4.24亿
74.37%15.78亿
其他业务收入
----
451.85%5,831.86万
----
625.30%3,005.25万
----
20.52%1,056.79万
----
12.47%414.34万
----
104.73%876.87万
营业总成本
17.70%5.46亿
16.94%20.59亿
18.76%15.1亿
22.52%9.73亿
25.77%4.64亿
31.80%17.61亿
32.26%12.71亿
31.31%7.94亿
45.72%3.69亿
81.79%13.36亿
营业成本
21.17%4.24亿
18.85%15.84亿
19.92%11.63亿
22.58%7.36亿
23.30%3.5亿
22.84%13.33亿
21.49%9.7亿
17.73%6亿
22.79%2.84亿
68.48%10.85亿
营业税金及附加
11.53%345.85万
13.21%1,806.12万
27.69%1,256.84万
11.86%796.71万
-12.86%310.11万
53.53%1,595.32万
24.37%984.26万
84.61%712.25万
180.53%355.89万
78.05%1,039.1万
销售费用
6.79%9,269.5万
11.66%3.47亿
13.13%2.51亿
22.83%1.74亿
44.06%8,680.45万
114.91%3.11亿
145.92%2.22亿
191.40%1.42亿
1,333.51%6,025.64万
615.23%1.44亿
管理费用
9.41%1,477.86万
13.85%6,653.49万
36.04%5,157.51万
61.04%3,626.85万
36.77%1,350.7万
11.81%5,844.14万
6.57%3,791.27万
0.27%2,252.09万
36.61%987.59万
76.98%5,226.76万
财务费用
18.47%-112.15万
-2,293.04%-298.93万
-421.50%-293.65万
-451.21%-300.53万
-257.13%-137.55万
-103.05%-12.49万
-117.45%-56.31万
-59.53%85.57万
-4.26%87.54万
13.07%409.76万
-利息费用
784.54%193.33万
-21.75%330.44万
----
----
-81.34%21.86万
-17.58%422.3万
----
----
13.33%117.12万
16.44%512.36万
-利息收入
-32.40%-214.2万
-31.17%-496.48万
----
----
-431.92%-161.78万
-229.93%-378.51万
----
----
-83.15%-30.41万
-54.26%-114.72万
研发费用
2.15%1,205.19万
7.93%4,674.8万
6.86%3,489.98万
1.11%2,187.8万
13.90%1,179.82万
8.78%4,331.5万
24.51%3,265.89万
21.38%2,163.84万
25.07%1,035.83万
25.29%3,981.75万
信用减值损失
-69.04%61.96万
11.31%-305.7万
-29.62%-218.86万
64.33%-12.27万
5,388.36%200.12万
-56.51%-344.67万
-175.51%-168.85万
80.79%-34.39万
102.28%3.65万
-31.35%-220.23万
资产减值损失
-5,044.22%-393.46万
1.37%-1,019.78万
-29.68%-75.57万
177.47%41.27万
97.39%-7.65万
-100.40%-1,033.97万
57.39%-58.28万
61.04%-53.28万
-65.92%-293.09万
-38.86%-515.95万
非经营性净收益
-71.59%808.71万
445.31%1.01亿
403.77%7,727.58万
364.68%7,300.01万
7,357.40%2,846.14万
86.90%1,854.87万
6.60%1,533.96万
93.45%1,570.99万
114.79%38.17万
505.18%992.43万
投资净收益
--16.39万
---17.32万
--2.97万
----
----
----
----
----
----
54.22%316.15万
资产处置收益
-99.96%9,536.78
170,177.54%8,603.45万
342,912.20%5,213.79万
342,912.20%5,213.79万
166,995.80%2,539.86万
-57.89%5.05万
--1.52万
--1.52万
--1.52万
297.49%12万
其他收益
886.59%1,122.86万
-11.60%2,854.11万
59.43%2,805.25万
24.14%2,057.22万
-65.10%113.81万
130.53%3,228.46万
110.72%1,759.56万
98.46%1,657.14万
1,317.33%326.08万
182.81%1,400.46万
营业利润
-17.05%8,618万
39.58%4.11亿
48.95%3.26亿
72.30%2.28亿
87.12%1.04亿
17.04%2.95亿
8.53%2.19亿
5.25%1.32亿
-15.41%5,551.93万
46.72%2.52亿
加:营业外收入
30.18%28.82万
-17.06%95.63万
65.98%48.63万
112.18%31.83万
51.30%22.14万
836.12%115.3万
-17.29%29.3万
62.45%15万
309.52%14.63万
-27.28%12.32万
减:营业外支出
203.26%6.07万
514.19%256.47万
92.12%66.81万
-74.42%4.87万
-55.99%2万
-87.35%41.76万
-88.78%34.78万
26.62%19.02万
-68.35%4.55万
1,366.80%330.11万
利润总额
-16.99%8,640.75万
38.69%4.1亿
48.90%3.26亿
72.56%2.28亿
87.14%1.04亿
18.83%2.95亿
10.00%2.19亿
5.27%1.32亿
-15.12%5,562.01万
44.91%2.48亿
减:所得税费用
-24.80%1,931.35万
51.70%9,827.39万
54.17%8,134.7万
92.02%5,939.23万
116.22%2,568.38万
20.64%6,478.37万
6.45%5,276.52万
10.67%3,093.02万
-17.49%1,187.88万
43.73%5,369.97万
净利润
-14.43%6,709.4万
35.03%3.11亿
47.23%2.45亿
66.62%1.69亿
79.25%7,840.55万
18.33%2.3亿
11.18%1.66亿
3.72%1.01亿
-14.45%4,374.13万
45.24%1.95亿
持续经营净利润
-14.43%6,709.4万
35.03%3.11亿
47.23%2.45亿
66.62%1.69亿
79.25%7,840.55万
18.33%2.3亿
11.18%1.66亿
3.72%1.01亿
-14.45%4,374.13万
45.24%1.95亿
减：少数股东损益
204.07%629.76万
-32.59%1,020.12万
-69.56%391.7万
-64.21%310.18万
9.97%207.11万
61.37%1,513.26万
252.04%1,286.75万
568.43%866.68万
103,702.71%188.33万
301,022.11%937.78万
归属于母公司所有者的净利润
-20.36%6,079.64万
39.78%3.01亿
57.02%2.41亿
78.85%1.66亿
82.36%7,633.43万
16.15%2.15亿
5.15%1.53亿
-3.86%9,276.39万
-18.14%4,185.8万
38.24%1.85亿
每股收益
基本每股收益
-21.05%0.15
31.58%0.75
46.34%0.6
57.69%0.41
58.33%0.19
9.62%0.57
0.00%0.41
-3.70%0.26
-14.29%0.12
40.54%0.52
稀释每股收益
-21.05%0.15
31.58%0.75
46.34%0.6
57.69%0.41
58.33%0.19
9.62%0.57
0.00%0.41
-3.70%0.26
-14.29%0.12
40.54%0.52
其他综合收益
综合收益总额
-14.43%6,709.4万
35.03%3.11亿
47.23%2.45亿
66.62%1.69亿
79.25%7,840.55万
18.33%2.3亿
11.18%1.66亿
3.72%1.01亿
-14.45%4,374.13万
45.24%1.95亿
归属于母公司所有者的综合收益总额
-20.36%6,079.64万
39.78%3.01亿
57.02%2.41亿
78.85%1.66亿
82.36%7,633.43万
16.15%2.15亿
5.15%1.53亿
-3.86%9,276.39万
-18.14%4,185.8万
38.24%1.85亿
归属于少数股东的综合收益总额
204.07%629.76万
-32.59%1,020.12万
-69.56%391.7万
-64.21%310.18万
9.97%207.11万
61.37%1,513.26万
252.04%1,286.75万
568.43%866.68万
103,702.71%188.33万
301,022.11%937.78万
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
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--
--
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)
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--
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天健会计师事务所(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 15.72%6.24亿16.31%23.69亿19.24%17.59亿23.86%11.28亿27.20%5.39亿29.10%20.37亿28.41%14.75亿26.07%9.11亿31.94%4.24亿74.37%15.78亿
营业收入 15.72%6.24亿16.31%23.69亿19.24%17.59亿23.86%11.28亿27.20%5.39亿29.10%20.37亿28.41%14.75亿26.07%9.11亿31.94%4.24亿74.37%15.78亿
其他业务收入 ----451.85%5,831.86万----625.30%3,005.25万----20.52%1,056.79万----12.47%414.34万----104.73%876.87万
营业总成本 17.70%5.46亿16.94%20.59亿18.76%15.1亿22.52%9.73亿25.77%4.64亿31.80%17.61亿32.26%12.71亿31.31%7.94亿45.72%3.69亿81.79%13.36亿
营业成本 21.17%4.24亿18.85%15.84亿19.92%11.63亿22.58%7.36亿23.30%3.5亿22.84%13.33亿21.49%9.7亿17.73%6亿22.79%2.84亿68.48%10.85亿
营业税金及附加 11.53%345.85万13.21%1,806.12万27.69%1,256.84万11.86%796.71万-12.86%310.11万53.53%1,595.32万24.37%984.26万84.61%712.25万180.53%355.89万78.05%1,039.1万
销售费用 6.79%9,269.5万11.66%3.47亿13.13%2.51亿22.83%1.74亿44.06%8,680.45万114.91%3.11亿145.92%2.22亿191.40%1.42亿1,333.51%6,025.64万615.23%1.44亿
管理费用 9.41%1,477.86万13.85%6,653.49万36.04%5,157.51万61.04%3,626.85万36.77%1,350.7万11.81%5,844.14万6.57%3,791.27万0.27%2,252.09万36.61%987.59万76.98%5,226.76万
财务费用 18.47%-112.15万-2,293.04%-298.93万-421.50%-293.65万-451.21%-300.53万-257.13%-137.55万-103.05%-12.49万-117.45%-56.31万-59.53%85.57万-4.26%87.54万13.07%409.76万
-利息费用 784.54%193.33万-21.75%330.44万---------81.34%21.86万-17.58%422.3万--------13.33%117.12万16.44%512.36万
-利息收入 -32.40%-214.2万-31.17%-496.48万---------431.92%-161.78万-229.93%-378.51万---------83.15%-30.41万-54.26%-114.72万
研发费用 2.15%1,205.19万7.93%4,674.8万6.86%3,489.98万1.11%2,187.8万13.90%1,179.82万8.78%4,331.5万24.51%3,265.89万21.38%2,163.84万25.07%1,035.83万25.29%3,981.75万
信用减值损失 -69.04%61.96万11.31%-305.7万-29.62%-218.86万64.33%-12.27万5,388.36%200.12万-56.51%-344.67万-175.51%-168.85万80.79%-34.39万102.28%3.65万-31.35%-220.23万
资产减值损失 -5,044.22%-393.46万1.37%-1,019.78万-29.68%-75.57万177.47%41.27万97.39%-7.65万-100.40%-1,033.97万57.39%-58.28万61.04%-53.28万-65.92%-293.09万-38.86%-515.95万
非经营性净收益 -71.59%808.71万445.31%1.01亿403.77%7,727.58万364.68%7,300.01万7,357.40%2,846.14万86.90%1,854.87万6.60%1,533.96万93.45%1,570.99万114.79%38.17万505.18%992.43万
投资净收益 --16.39万---17.32万--2.97万------------------------54.22%316.15万
资产处置收益 -99.96%9,536.78170,177.54%8,603.45万342,912.20%5,213.79万342,912.20%5,213.79万166,995.80%2,539.86万-57.89%5.05万--1.52万--1.52万--1.52万297.49%12万
其他收益 886.59%1,122.86万-11.60%2,854.11万59.43%2,805.25万24.14%2,057.22万-65.10%113.81万130.53%3,228.46万110.72%1,759.56万98.46%1,657.14万1,317.33%326.08万182.81%1,400.46万
营业利润 -17.05%8,618万39.58%4.11亿48.95%3.26亿72.30%2.28亿87.12%1.04亿17.04%2.95亿8.53%2.19亿5.25%1.32亿-15.41%5,551.93万46.72%2.52亿
加:营业外收入 30.18%28.82万-17.06%95.63万65.98%48.63万112.18%31.83万51.30%22.14万836.12%115.3万-17.29%29.3万62.45%15万309.52%14.63万-27.28%12.32万
减:营业外支出 203.26%6.07万514.19%256.47万92.12%66.81万-74.42%4.87万-55.99%2万-87.35%41.76万-88.78%34.78万26.62%19.02万-68.35%4.55万1,366.80%330.11万
利润总额 -16.99%8,640.75万38.69%4.1亿48.90%3.26亿72.56%2.28亿87.14%1.04亿18.83%2.95亿10.00%2.19亿5.27%1.32亿-15.12%5,562.01万44.91%2.48亿
减:所得税费用 -24.80%1,931.35万51.70%9,827.39万54.17%8,134.7万92.02%5,939.23万116.22%2,568.38万20.64%6,478.37万6.45%5,276.52万10.67%3,093.02万-17.49%1,187.88万43.73%5,369.97万
净利润 -14.43%6,709.4万35.03%3.11亿47.23%2.45亿66.62%1.69亿79.25%7,840.55万18.33%2.3亿11.18%1.66亿3.72%1.01亿-14.45%4,374.13万45.24%1.95亿
持续经营净利润 -14.43%6,709.4万35.03%3.11亿47.23%2.45亿66.62%1.69亿79.25%7,840.55万18.33%2.3亿11.18%1.66亿3.72%1.01亿-14.45%4,374.13万45.24%1.95亿
减：少数股东损益 204.07%629.76万-32.59%1,020.12万-69.56%391.7万-64.21%310.18万9.97%207.11万61.37%1,513.26万252.04%1,286.75万568.43%866.68万103,702.71%188.33万301,022.11%937.78万
归属于母公司所有者的净利润 -20.36%6,079.64万39.78%3.01亿57.02%2.41亿78.85%1.66亿82.36%7,633.43万16.15%2.15亿5.15%1.53亿-3.86%9,276.39万-18.14%4,185.8万38.24%1.85亿
每股收益
基本每股收益 -21.05%0.1531.58%0.7546.34%0.657.69%0.4158.33%0.199.62%0.570.00%0.41-3.70%0.26-14.29%0.1240.54%0.52
稀释每股收益 -21.05%0.1531.58%0.7546.34%0.657.69%0.4158.33%0.199.62%0.570.00%0.41-3.70%0.26-14.29%0.1240.54%0.52
其他综合收益
综合收益总额 -14.43%6,709.4万35.03%3.11亿47.23%2.45亿66.62%1.69亿79.25%7,840.55万18.33%2.3亿11.18%1.66亿3.72%1.01亿-14.45%4,374.13万45.24%1.95亿
归属于母公司所有者的综合收益总额 -20.36%6,079.64万39.78%3.01亿57.02%2.41亿78.85%1.66亿82.36%7,633.43万16.15%2.15亿5.15%1.53亿-3.86%9,276.39万-18.14%4,185.8万38.24%1.85亿
归属于少数股东的综合收益总额 204.07%629.76万-32.59%1,020.12万-69.56%391.7万-64.21%310.18万9.97%207.11万61.37%1,513.26万252.04%1,286.75万568.43%866.68万103,702.71%188.33万301,022.11%937.78万
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 --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)------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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