沪深市场个股详情

603697 有友食品

添加自选
  • 9.58
  • -0.35-3.52%
交易中 11/08 13:32 (北京)
40.97亿总市值31.21市盈率TTM

有友食品关键统计数据

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
16.77%8.87亿
10.26%5.3亿
17.96%2.75亿
-5.68%9.66亿
2.79%7.59亿
-1.70%4.8亿
-12.49%2.33亿
-16.01%10.24亿
-20.40%7.39亿
-19.08%4.89亿
营业收入
16.77%8.87亿
10.26%5.3亿
17.96%2.75亿
-5.68%9.66亿
2.79%7.59亿
-1.70%4.8亿
-12.49%2.33亿
-16.01%10.24亿
-20.40%7.39亿
-19.08%4.89亿
其他业务收入
----
89.70%501.35万
----
54.20%645.06万
----
27.30%264.29万
----
-84.26%418.33万
----
73.97%207.61万
营业总成本
16.46%7.62亿
15.16%4.59亿
25.01%2.35亿
0.48%8.62亿
4.26%6.54亿
-7.00%3.99亿
-21.93%1.88亿
-15.55%8.58亿
-15.24%6.28亿
-8.71%4.29亿
营业成本
17.72%6.2亿
13.38%3.66亿
22.26%1.89亿
-3.12%6.82亿
1.97%5.27亿
-7.61%3.23亿
-21.42%1.54亿
-15.13%7.04亿
-16.08%5.17亿
-11.49%3.5亿
营业税金及附加
39.26%964.04万
35.76%695.69万
118.66%289.3万
1.91%1,024.4万
18.68%692.28万
26.81%512.44万
10.53%132.31万
-10.70%1,005.17万
-29.53%583.29万
-34.47%404.12万
销售费用
10.32%9,638.02万
29.38%6,317.99万
47.80%3,235.61万
24.27%1.18亿
27.29%8,736.19万
7.36%4,883.43万
-23.26%2,189.15万
-15.10%9,499.14万
-9.00%6,863.26万
4.16%4,548.83万
管理费用
1.86%3,261.29万
-0.20%2,110.4万
1.24%1,015.67万
3.99%4,890.07万
-12.61%3,201.66万
-28.90%2,114.53万
-28.67%1,003.27万
-24.44%4,702.46万
-10.69%3,663.67万
19.83%2,974.08万
财务费用
168.34%45.9万
114.99%7.6万
96.92%-1.44万
52.22%-76.36万
69.89%-67.16万
62.51%-50.73万
-22.57%-46.95万
29.73%-159.82万
-18.87%-223.03万
-10.59%-135.33万
-利息费用
252.97%69.37万
28.31%23.53万
384.00%11.7万
29.75%19.65万
54.88%19.65万
101.94%18.33万
-46.94%2.42万
67.44%15.15万
2,860.71%12.69万
3,296.35%9.08万
-利息收入
21.81%-78.1万
31.75%-49.96万
51.00%-24.56万
39.60%-120.59万
37.49%-99.88万
24.21%-73.21万
-1.76%-50.12万
20.58%-199.66万
15.87%-159.78万
23.25%-96.59万
研发费用
47.45%270.77万
43.54%170.11万
-5.60%53.27万
2.07%339.1万
-9.85%183.64万
-7.53%118.51万
-5.72%56.43万
6.60%332.23万
7.48%203.69万
1.27%128.16万
信用减值损失
-4,588.34%-460.55万
-890.01%-55.8万
-794.56%-15.46万
-143.36%-15.31万
-126.66%-9.82万
-116.10%-5.64万
-25.82%2.23万
155.12%35.31万
333.43%36.85万
663.30%35.01万
资产减值损失
----
----
----
---1.38万
----
----
----
----
----
----
非经营性净收益
-14.77%1,753.24万
37.62%1,937.67万
2.04%1,097.48万
166.07%3,430.82万
91.70%2,057.02万
16.32%1,408.01万
1,285.87%1,075.56万
-74.49%1,289.46万
-55.15%1,073.05万
-29.82%1,210.43万
公允价值变动净收益
136.19%950.62万
275.66%894.07万
321.71%442.06万
53.09%695.57万
-1.51%402.48万
-67.05%238万
130.34%104.83万
90.41%454.37万
--408.66万
--722.33万
投资净收益
-19.56%1,136.78万
-9.39%993.83万
-35.45%601.26万
232.84%2,337.51万
147.60%1,413.12万
169.44%1,096.84万
318.39%931.5万
-80.19%702.3万
-75.42%570.73万
-75.82%407.08万
-其中:对联营合营企业的投资收益
-8.69%95.8万
28.65%77.32万
-53.05%18.9万
36.44%125.96万
19.26%104.92万
-3.60%60.1万
59.46%40.26万
-33.06%92.32万
-39.76%87.97万
-32.63%62.34万
资产处置收益
-1,152.13%-2.45万
252.49%2.38万
----
365.01%8.39万
-108.37%-1,957.37
-166.80%-1.56万
---1.51万
178.65%1.8万
202.01%2.34万
--2.34万
其他收益
-48.76%128.85万
28.37%103.18万
80.77%69.62万
324.37%406.04万
361.65%251.44万
84.07%80.38万
32.05%38.51万
-92.84%95.68万
-15.24%54.47万
-8.38%43.67万
营业利润
13.23%1.42亿
-6.19%8,968.13万
-8.54%5,151.11万
-22.82%1.38亿
3.04%1.26亿
32.98%9,559.58万
123.30%5,632.24万
-29.50%1.79亿
-42.40%1.22亿
-52.50%7,188.84万
加:营业外收入
-35.88%97.57万
-37.57%63.75万
-44.16%29.43万
-33.80%213.12万
-24.74%152.17万
-15.08%102.12万
18.40%52.71万
-36.36%321.94万
4.12%202.2万
-2.54%120.26万
减:营业外支出
418.97%33.91万
93.25%11.21万
794.95%2.79万
-3.23%13.69万
-43.92%6.53万
-49.14%5.8万
-92.40%3,119.27
-45.27%14.14万
-33.85%11.65万
-21.47%11.41万
利润总额
12.44%1.43亿
-6.58%9,020.67万
-8.92%5,177.75万
-23.03%1.4亿
2.63%1.27亿
32.31%9,655.9万
121.82%5,684.64万
-29.61%1.82亿
-41.98%1.24亿
-52.13%7,297.7万
减:所得税费用
3.01%2,166.16万
-13.29%1,407.1万
-9.64%848.96万
-15.77%2,410.38万
6.14%2,102.95万
35.20%1,622.83万
124.15%939.51万
-26.71%2,861.77万
-37.60%1,981.33万
-47.01%1,200.35万
净利润
14.30%1.21亿
-5.22%7,613.57万
-8.77%4,328.79万
-24.38%1.16亿
1.96%1.06亿
31.75%8,033.07万
121.37%4,745.12万
-30.13%1.54亿
-42.75%1.04亿
-53.02%6,097.35万
持续经营净利润
14.30%1.21亿
-5.22%7,613.57万
-8.77%4,328.79万
-24.38%1.16亿
1.96%1.06亿
31.75%8,033.07万
121.37%4,745.12万
-30.13%1.54亿
-42.75%1.04亿
-53.02%6,097.35万
归属于母公司所有者的净利润
14.30%1.21亿
-5.22%7,613.57万
-8.77%4,328.79万
-24.38%1.16亿
1.96%1.06亿
31.75%8,033.07万
121.37%4,745.12万
-30.13%1.54亿
-42.75%1.04亿
-53.02%6,097.35万
每股收益
基本每股收益
12.00%0.28
-5.26%0.18
-9.09%0.1
-25.00%0.27
-26.47%0.25
0.00%0.19
57.14%0.11
-50.00%0.36
-42.37%0.34
-54.76%0.19
稀释每股收益
12.00%0.28
-5.26%0.18
----
-25.00%0.27
-26.47%0.25
0.00%0.19
----
-50.00%0.36
-42.37%0.34
-54.76%0.19
其他综合收益
综合收益总额
14.30%1.21亿
-5.22%7,613.57万
-8.77%4,328.79万
-24.38%1.16亿
1.96%1.06亿
31.75%8,033.07万
121.37%4,745.12万
-30.13%1.54亿
-42.75%1.04亿
-53.02%6,097.35万
归属于母公司所有者的综合收益总额
14.30%1.21亿
-5.22%7,613.57万
-8.77%4,328.79万
-24.38%1.16亿
1.96%1.06亿
31.75%8,033.07万
121.37%4,745.12万
-30.13%1.54亿
-42.75%1.04亿
-53.02%6,097.35万
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
--
--
--
信永中和会计师事务所(特殊普通合伙)
--
--
--
信永中和会计师事务所(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 16.77%8.87亿10.26%5.3亿17.96%2.75亿-5.68%9.66亿2.79%7.59亿-1.70%4.8亿-12.49%2.33亿-16.01%10.24亿-20.40%7.39亿-19.08%4.89亿
营业收入 16.77%8.87亿10.26%5.3亿17.96%2.75亿-5.68%9.66亿2.79%7.59亿-1.70%4.8亿-12.49%2.33亿-16.01%10.24亿-20.40%7.39亿-19.08%4.89亿
其他业务收入 ----89.70%501.35万----54.20%645.06万----27.30%264.29万-----84.26%418.33万----73.97%207.61万
营业总成本 16.46%7.62亿15.16%4.59亿25.01%2.35亿0.48%8.62亿4.26%6.54亿-7.00%3.99亿-21.93%1.88亿-15.55%8.58亿-15.24%6.28亿-8.71%4.29亿
营业成本 17.72%6.2亿13.38%3.66亿22.26%1.89亿-3.12%6.82亿1.97%5.27亿-7.61%3.23亿-21.42%1.54亿-15.13%7.04亿-16.08%5.17亿-11.49%3.5亿
营业税金及附加 39.26%964.04万35.76%695.69万118.66%289.3万1.91%1,024.4万18.68%692.28万26.81%512.44万10.53%132.31万-10.70%1,005.17万-29.53%583.29万-34.47%404.12万
销售费用 10.32%9,638.02万29.38%6,317.99万47.80%3,235.61万24.27%1.18亿27.29%8,736.19万7.36%4,883.43万-23.26%2,189.15万-15.10%9,499.14万-9.00%6,863.26万4.16%4,548.83万
管理费用 1.86%3,261.29万-0.20%2,110.4万1.24%1,015.67万3.99%4,890.07万-12.61%3,201.66万-28.90%2,114.53万-28.67%1,003.27万-24.44%4,702.46万-10.69%3,663.67万19.83%2,974.08万
财务费用 168.34%45.9万114.99%7.6万96.92%-1.44万52.22%-76.36万69.89%-67.16万62.51%-50.73万-22.57%-46.95万29.73%-159.82万-18.87%-223.03万-10.59%-135.33万
-利息费用 252.97%69.37万28.31%23.53万384.00%11.7万29.75%19.65万54.88%19.65万101.94%18.33万-46.94%2.42万67.44%15.15万2,860.71%12.69万3,296.35%9.08万
-利息收入 21.81%-78.1万31.75%-49.96万51.00%-24.56万39.60%-120.59万37.49%-99.88万24.21%-73.21万-1.76%-50.12万20.58%-199.66万15.87%-159.78万23.25%-96.59万
研发费用 47.45%270.77万43.54%170.11万-5.60%53.27万2.07%339.1万-9.85%183.64万-7.53%118.51万-5.72%56.43万6.60%332.23万7.48%203.69万1.27%128.16万
信用减值损失 -4,588.34%-460.55万-890.01%-55.8万-794.56%-15.46万-143.36%-15.31万-126.66%-9.82万-116.10%-5.64万-25.82%2.23万155.12%35.31万333.43%36.85万663.30%35.01万
资产减值损失 ---------------1.38万------------------------
非经营性净收益 -14.77%1,753.24万37.62%1,937.67万2.04%1,097.48万166.07%3,430.82万91.70%2,057.02万16.32%1,408.01万1,285.87%1,075.56万-74.49%1,289.46万-55.15%1,073.05万-29.82%1,210.43万
公允价值变动净收益 136.19%950.62万275.66%894.07万321.71%442.06万53.09%695.57万-1.51%402.48万-67.05%238万130.34%104.83万90.41%454.37万--408.66万--722.33万
投资净收益 -19.56%1,136.78万-9.39%993.83万-35.45%601.26万232.84%2,337.51万147.60%1,413.12万169.44%1,096.84万318.39%931.5万-80.19%702.3万-75.42%570.73万-75.82%407.08万
-其中:对联营合营企业的投资收益 -8.69%95.8万28.65%77.32万-53.05%18.9万36.44%125.96万19.26%104.92万-3.60%60.1万59.46%40.26万-33.06%92.32万-39.76%87.97万-32.63%62.34万
资产处置收益 -1,152.13%-2.45万252.49%2.38万----365.01%8.39万-108.37%-1,957.37-166.80%-1.56万---1.51万178.65%1.8万202.01%2.34万--2.34万
其他收益 -48.76%128.85万28.37%103.18万80.77%69.62万324.37%406.04万361.65%251.44万84.07%80.38万32.05%38.51万-92.84%95.68万-15.24%54.47万-8.38%43.67万
营业利润 13.23%1.42亿-6.19%8,968.13万-8.54%5,151.11万-22.82%1.38亿3.04%1.26亿32.98%9,559.58万123.30%5,632.24万-29.50%1.79亿-42.40%1.22亿-52.50%7,188.84万
加:营业外收入 -35.88%97.57万-37.57%63.75万-44.16%29.43万-33.80%213.12万-24.74%152.17万-15.08%102.12万18.40%52.71万-36.36%321.94万4.12%202.2万-2.54%120.26万
减:营业外支出 418.97%33.91万93.25%11.21万794.95%2.79万-3.23%13.69万-43.92%6.53万-49.14%5.8万-92.40%3,119.27-45.27%14.14万-33.85%11.65万-21.47%11.41万
利润总额 12.44%1.43亿-6.58%9,020.67万-8.92%5,177.75万-23.03%1.4亿2.63%1.27亿32.31%9,655.9万121.82%5,684.64万-29.61%1.82亿-41.98%1.24亿-52.13%7,297.7万
减:所得税费用 3.01%2,166.16万-13.29%1,407.1万-9.64%848.96万-15.77%2,410.38万6.14%2,102.95万35.20%1,622.83万124.15%939.51万-26.71%2,861.77万-37.60%1,981.33万-47.01%1,200.35万
净利润 14.30%1.21亿-5.22%7,613.57万-8.77%4,328.79万-24.38%1.16亿1.96%1.06亿31.75%8,033.07万121.37%4,745.12万-30.13%1.54亿-42.75%1.04亿-53.02%6,097.35万
持续经营净利润 14.30%1.21亿-5.22%7,613.57万-8.77%4,328.79万-24.38%1.16亿1.96%1.06亿31.75%8,033.07万121.37%4,745.12万-30.13%1.54亿-42.75%1.04亿-53.02%6,097.35万
归属于母公司所有者的净利润 14.30%1.21亿-5.22%7,613.57万-8.77%4,328.79万-24.38%1.16亿1.96%1.06亿31.75%8,033.07万121.37%4,745.12万-30.13%1.54亿-42.75%1.04亿-53.02%6,097.35万
每股收益
基本每股收益 12.00%0.28-5.26%0.18-9.09%0.1-25.00%0.27-26.47%0.250.00%0.1957.14%0.11-50.00%0.36-42.37%0.34-54.76%0.19
稀释每股收益 12.00%0.28-5.26%0.18-----25.00%0.27-26.47%0.250.00%0.19-----50.00%0.36-42.37%0.34-54.76%0.19
其他综合收益
综合收益总额 14.30%1.21亿-5.22%7,613.57万-8.77%4,328.79万-24.38%1.16亿1.96%1.06亿31.75%8,033.07万121.37%4,745.12万-30.13%1.54亿-42.75%1.04亿-53.02%6,097.35万
归属于母公司所有者的综合收益总额 14.30%1.21亿-5.22%7,613.57万-8.77%4,328.79万-24.38%1.16亿1.96%1.06亿31.75%8,033.07万121.37%4,745.12万-30.13%1.54亿-42.75%1.04亿-53.02%6,097.35万
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 ------信永中和会计师事务所(特殊普通合伙)------信永中和会计师事务所(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。

分析

分析师评级

暂无数据

目标价预测

暂无数据

热议
沪深
综合热度
股票代码
最新价
涨跌幅

暂无数据