沪深市场个股详情

603170 宝立食品

添加自选
  • 16.00
  • -0.35-2.14%
已收盘 12/02 15:00 (北京)
64.00亿总市值27.40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
(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
9.72%19.3亿
12.89%12.73亿
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
营业收入
9.72%19.3亿
12.89%12.73亿
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
其他业务收入
----
17.12%3,519.74万
----
451.85%5,831.86万
----
625.30%3,005.25万
----
20.52%1,056.79万
----
12.47%414.34万
营业总成本
11.95%16.9亿
14.94%11.18亿
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
营业成本
13.20%13.16亿
17.56%8.65亿
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
营业税金及附加
11.24%1,398.06万
19.05%948.5万
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
销售费用
10.26%2.77亿
9.48%1.9亿
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
管理费用
-9.99%4,642.06万
-14.74%3,092.36万
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
财务费用
16.76%-244.44万
16.26%-251.67万
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
-利息费用
----
----
784.54%193.33万
-21.75%330.44万
----
----
-81.34%21.86万
-17.58%422.3万
----
----
-利息收入
----
----
-32.40%-214.2万
-31.17%-496.48万
----
----
-431.92%-161.78万
-229.93%-378.51万
----
----
研发费用
12.77%3,935.53万
13.56%2,484.51万
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
信用减值损失
74.00%-56.9万
-681.30%-95.84万
-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
资产减值损失
-928.98%-777.59万
-1,861.44%-727.01万
-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
非经营性净收益
-83.15%1,302.15万
-93.66%462.64万
-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
投资净收益
3,763.49%114.93万
--81.29万
--16.39万
---17.32万
--2.97万
----
----
----
----
----
资产处置收益
-100.54%-28.24万
-99.88%6.33万
-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
其他收益
-26.92%2,049.96万
-41.77%1,197.87万
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
营业利润
-22.59%2.53亿
-29.96%1.6亿
-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
加:营业外收入
4.81%50.97万
131.01%73.54万
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
减:营业外支出
-72.42%18.43万
159.30%12.62万
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
利润总额
-22.44%2.53亿
-29.78%1.6亿
-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
减:所得税费用
-29.86%5,705.78万
-37.58%3,707.35万
-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
净利润
-19.98%1.96亿
-27.04%1.23亿
-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
持续经营净利润
-19.98%1.96亿
-27.04%1.23亿
-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
减：少数股东损益
474.25%2,249.34万
377.45%1,480.96万
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
归属于母公司所有者的净利润
-28.01%1.73亿
-34.60%1.08亿
-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
每股收益
基本每股收益
-28.33%0.43
-34.15%0.27
-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
稀释每股收益
-28.33%0.43
-34.15%0.27
-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
其他综合收益
综合收益总额
-19.98%1.96亿
-27.04%1.23亿
-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
归属于母公司所有者的综合收益总额
-28.01%1.73亿
-34.60%1.08亿
-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
归属于少数股东的综合收益总额
474.25%2,249.34万
377.45%1,480.96万
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
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)
--
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(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 9.72%19.3亿12.89%12.73亿15.72%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
营业收入 9.72%19.3亿12.89%12.73亿15.72%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
其他业务收入 ----17.12%3,519.74万----451.85%5,831.86万----625.30%3,005.25万----20.52%1,056.79万----12.47%414.34万
营业总成本 11.95%16.9亿14.94%11.18亿17.70%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
营业成本 13.20%13.16亿17.56%8.65亿21.17%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
营业税金及附加 11.24%1,398.06万19.05%948.5万11.53%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
销售费用 10.26%2.77亿9.48%1.9亿6.79%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
管理费用 -9.99%4,642.06万-14.74%3,092.36万9.41%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
财务费用 16.76%-244.44万16.26%-251.67万18.47%-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
-利息费用 --------784.54%193.33万-21.75%330.44万---------81.34%21.86万-17.58%422.3万--------
-利息收入 ---------32.40%-214.2万-31.17%-496.48万---------431.92%-161.78万-229.93%-378.51万--------
研发费用 12.77%3,935.53万13.56%2,484.51万2.15%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
信用减值损失 74.00%-56.9万-681.30%-95.84万-69.04%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
资产减值损失 -928.98%-777.59万-1,861.44%-727.01万-5,044.22%-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
非经营性净收益 -83.15%1,302.15万-93.66%462.64万-71.59%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
投资净收益 3,763.49%114.93万--81.29万--16.39万---17.32万--2.97万--------------------
资产处置收益 -100.54%-28.24万-99.88%6.33万-99.96%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
其他收益 -26.92%2,049.96万-41.77%1,197.87万886.59%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
营业利润 -22.59%2.53亿-29.96%1.6亿-17.05%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
加:营业外收入 4.81%50.97万131.01%73.54万30.18%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
减:营业外支出 -72.42%18.43万159.30%12.62万203.26%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
利润总额 -22.44%2.53亿-29.78%1.6亿-16.99%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
减:所得税费用 -29.86%5,705.78万-37.58%3,707.35万-24.80%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
净利润 -19.98%1.96亿-27.04%1.23亿-14.43%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
持续经营净利润 -19.98%1.96亿-27.04%1.23亿-14.43%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
减：少数股东损益 474.25%2,249.34万377.45%1,480.96万204.07%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
归属于母公司所有者的净利润 -28.01%1.73亿-34.60%1.08亿-20.36%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
每股收益
基本每股收益 -28.33%0.43-34.15%0.27-21.05%0.1531.58%0.7546.34%0.657.69%0.4158.33%0.199.62%0.570.00%0.41-3.70%0.26
稀释每股收益 -28.33%0.43-34.15%0.27-21.05%0.1531.58%0.7546.34%0.657.69%0.4158.33%0.199.62%0.570.00%0.41-3.70%0.26
其他综合收益
综合收益总额 -19.98%1.96亿-27.04%1.23亿-14.43%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
归属于母公司所有者的综合收益总额 -28.01%1.73亿-34.60%1.08亿-20.36%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
归属于少数股东的综合收益总额 474.25%2,249.34万377.45%1,480.96万204.07%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
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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