沪深市场个股详情

605089 味知香

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  • 19.57
  • -0.17-0.86%
休市中 07/12 15:00 (北京)
27.01亿总市值22.76市盈率TTM

味知香关键统计数据

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
-17.92%1.66亿
0.10%7.99亿
1.92%6.19亿
10.30%4.17亿
8.61%2.02亿
4.40%7.98亿
6.47%6.07亿
3.47%3.78亿
14.17%1.86亿
22.84%7.65亿
营业收入
-17.92%1.66亿
0.10%7.99亿
1.92%6.19亿
10.30%4.17亿
8.61%2.02亿
4.40%7.98亿
6.47%6.07亿
3.47%3.78亿
14.17%1.86亿
22.84%7.65亿
其他业务收入
----
10.30%1,101.3万
----
37.70%584.64万
----
-5.87%998.5万
----
1.03%424.58万
----
36.39%1,060.78万
营业总成本
-12.67%1.45亿
-0.08%6.57亿
1.61%5.07亿
9.50%3.41亿
8.44%1.66亿
3.81%6.57亿
6.07%4.99亿
3.31%3.11亿
16.35%1.53亿
28.39%6.33亿
营业成本
-16.58%1.24亿
-2.93%5.88亿
-0.72%4.57亿
7.80%3.08亿
6.60%1.49亿
5.83%6.06亿
9.10%4.6亿
5.57%2.86亿
18.39%1.4亿
30.43%5.73亿
营业税金及附加
9.73%73.96万
65.44%381.16万
50.06%276.88万
41.10%164.41万
-3.07%67.4万
26.40%230.39万
43.43%184.52万
80.08%116.52万
12.02%69.54万
-18.87%182.27万
销售费用
14.35%996.47万
30.22%4,001.63万
33.49%2,969.19万
26.84%1,787.14万
14.06%871.42万
-14.95%3,072.98万
-28.19%2,224.23万
-24.09%1,408.97万
11.32%764.02万
10.98%3,613.32万
管理费用
34.66%1,249.96万
37.83%4,292.06万
33.45%2,916.71万
22.66%1,673.86万
32.43%928.24万
-9.37%3,114.1万
-15.87%2,185.54万
-7.16%1,364.6万
3.45%700.93万
71.72%3,435.97万
财务费用
-25.63%-354.32万
-34.92%-2,226.07万
-48.64%-1,416.89万
-8.01%-568.21万
4.40%-282.04万
-15.73%-1,649.91万
11.91%-953.26万
-19.66%-526.09万
-134.46%-295.03万
-576.22%-1,425.63万
-利息费用
279.33%34.84万
-14.50%37.1万
-15.91%28.27万
-17.35%19.03万
-22.95%9.18万
-10.75%43.39万
-4.87%33.62万
-3.93%23.03万
--11.92万
--48.62万
-利息收入
-33.39%-389.67万
-33.76%-2,267.1万
-46.62%-1,448.58万
-7.11%-589.31万
5.00%-292.12万
-14.83%-1,694.86万
11.67%-987.97万
-18.64%-550.21万
-121.34%-307.5万
-591.85%-1,476万
研发费用
-11.02%91.82万
12.37%383.39万
10.46%294.36万
19.26%200.22万
29.34%103.19万
51.63%341.18万
79.01%266.49万
81.93%167.89万
94.25%79.78万
79.67%225万
信用减值损失
-115.24%-15.66万
136.44%53.1万
413.97%45.38万
500.08%83.89万
3,276.40%102.74万
-1,142.42%-145.71万
51.33%-14.45万
-133.39%-20.97万
78.83%-3.23万
29.97%-11.73万
非经营性净收益
-86.77%46.02万
-61.20%728.3万
-60.40%586.61万
-59.05%490.74万
-49.59%347.86万
99.07%1,876.85万
27.52%1,481.34万
736.37%1,198.35万
2,887.34%690.1万
215.24%942.79万
公允价值变动净收益
-58.49%11.4万
27.91%50.77万
320.86%65.05万
-63.83%20.6万
-91.58%27.48万
-56.78%39.69万
-124.43%-29.45万
-19.07%56.95万
--326.15万
--91.83万
投资净收益
-93.16%10.06万
-67.71%510.5万
-72.34%370.76万
-69.74%300.19万
-38.52%147.21万
106.60%1,580.87万
239.50%1,340.63万
--991.98万
--239.42万
--765.18万
资产处置收益
----
---36.23万
---1.68万
----
----
----
----
----
----
-556.93%-22.1万
其他收益
-42.91%40.21万
-62.64%150.17万
-41.98%107.11万
-49.49%86.06万
-44.87%70.43万
236.10%402万
-73.54%184.61万
103.47%170.39万
219.84%127.77万
-61.54%119.61万
营业利润
-46.02%2,136.21万
-6.34%1.5亿
-4.33%1.17亿
2.92%8,122.05万
-0.82%3,957.25万
13.36%1.6亿
10.36%1.23亿
20.19%7,891.49万
26.08%3,990.06万
6.53%1.41亿
加:营业外收入
89.63%1,486.86
15.38%3.94万
474.76%1.9万
442.56%1.77万
-69.47%784.07
-99.43%3.41万
3,003.20%3,303.67
3,023.78%3,258.1
2,398.62%2,568.33
4,244.57%601.02万
减:营业外支出
-93.49%3.88万
6,408.76%91.98万
5,991.51%60.44万
41,411.57%61.29万
119,458.47%59.58万
-98.98%1.41万
-99.07%9,922.16
-99.86%1,476.48
-99.95%498.35
-9.11%138.48万
利润总额
-45.29%2,132.48万
-6.90%1.49亿
-4.80%1.17亿
2.17%8,062.53万
-2.32%3,897.75万
9.78%1.6亿
11.43%1.23亿
22.18%7,891.67万
30.47%3,990.27万
11.18%1.46亿
减:所得税费用
-27.75%241.9万
-19.56%1,349.41万
-21.89%958.61万
-30.39%594.34万
-20.50%334.83万
28.31%1,677.48万
62.93%1,227.21万
169.21%853.88万
223.11%421.17万
117.82%1,307.34万
净利润
-46.94%1,890.58万
-5.42%1.35亿
-2.90%1.07亿
6.12%7,468.19万
-0.17%3,562.92万
7.95%1.43亿
7.65%1.1亿
14.58%7,037.79万
21.90%3,569.1万
6.06%1.33亿
持续经营净利润
-46.94%1,890.58万
-5.42%1.35亿
-2.90%1.07亿
6.12%7,468.19万
-0.17%3,562.92万
7.95%1.43亿
7.65%1.1亿
--7,037.79万
21.90%3,569.1万
6.06%1.33亿
归属于母公司所有者的净利润
-46.94%1,890.58万
-5.42%1.35亿
-2.90%1.07亿
6.12%7,468.19万
-0.17%3,562.92万
7.95%1.43亿
7.65%1.1亿
14.58%7,037.79万
21.90%3,569.1万
6.06%1.33亿
每股收益
基本每股收益
-46.15%0.14
-5.77%0.98
-29.09%0.78
5.88%0.54
-27.15%0.26
-28.28%1.04
-4.35%1.1
-31.08%0.51
-8.49%0.3569
-13.17%1.45
稀释每股收益
-46.15%0.14
-5.77%0.98
-29.09%0.78
5.88%0.54
-27.15%0.26
-28.28%1.04
-4.35%1.1
-31.08%0.51
-8.49%0.3569
-13.17%1.45
其他综合收益
综合收益总额
-46.94%1,890.58万
-5.42%1.35亿
-2.90%1.07亿
6.12%7,468.19万
-0.17%3,562.92万
7.95%1.43亿
7.65%1.1亿
14.58%7,037.79万
3,569.1万
6.06%1.33亿
归属于母公司所有者的综合收益总额
-46.94%1,890.58万
-5.42%1.35亿
-2.90%1.07亿
6.12%7,468.19万
-0.17%3,562.92万
--1.43亿
--1.1亿
--7,037.79万
--3,569.1万
----
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
--
公证天业会计师事务所(特殊普通合伙)
--
--
--
公证天业会计师事务所(特殊普通合伙)
--
--
--
公证天业会计师事务所(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 -17.92%1.66亿0.10%7.99亿1.92%6.19亿10.30%4.17亿8.61%2.02亿4.40%7.98亿6.47%6.07亿3.47%3.78亿14.17%1.86亿22.84%7.65亿
营业收入 -17.92%1.66亿0.10%7.99亿1.92%6.19亿10.30%4.17亿8.61%2.02亿4.40%7.98亿6.47%6.07亿3.47%3.78亿14.17%1.86亿22.84%7.65亿
其他业务收入 ----10.30%1,101.3万----37.70%584.64万-----5.87%998.5万----1.03%424.58万----36.39%1,060.78万
营业总成本 -12.67%1.45亿-0.08%6.57亿1.61%5.07亿9.50%3.41亿8.44%1.66亿3.81%6.57亿6.07%4.99亿3.31%3.11亿16.35%1.53亿28.39%6.33亿
营业成本 -16.58%1.24亿-2.93%5.88亿-0.72%4.57亿7.80%3.08亿6.60%1.49亿5.83%6.06亿9.10%4.6亿5.57%2.86亿18.39%1.4亿30.43%5.73亿
营业税金及附加 9.73%73.96万65.44%381.16万50.06%276.88万41.10%164.41万-3.07%67.4万26.40%230.39万43.43%184.52万80.08%116.52万12.02%69.54万-18.87%182.27万
销售费用 14.35%996.47万30.22%4,001.63万33.49%2,969.19万26.84%1,787.14万14.06%871.42万-14.95%3,072.98万-28.19%2,224.23万-24.09%1,408.97万11.32%764.02万10.98%3,613.32万
管理费用 34.66%1,249.96万37.83%4,292.06万33.45%2,916.71万22.66%1,673.86万32.43%928.24万-9.37%3,114.1万-15.87%2,185.54万-7.16%1,364.6万3.45%700.93万71.72%3,435.97万
财务费用 -25.63%-354.32万-34.92%-2,226.07万-48.64%-1,416.89万-8.01%-568.21万4.40%-282.04万-15.73%-1,649.91万11.91%-953.26万-19.66%-526.09万-134.46%-295.03万-576.22%-1,425.63万
-利息费用 279.33%34.84万-14.50%37.1万-15.91%28.27万-17.35%19.03万-22.95%9.18万-10.75%43.39万-4.87%33.62万-3.93%23.03万--11.92万--48.62万
-利息收入 -33.39%-389.67万-33.76%-2,267.1万-46.62%-1,448.58万-7.11%-589.31万5.00%-292.12万-14.83%-1,694.86万11.67%-987.97万-18.64%-550.21万-121.34%-307.5万-591.85%-1,476万
研发费用 -11.02%91.82万12.37%383.39万10.46%294.36万19.26%200.22万29.34%103.19万51.63%341.18万79.01%266.49万81.93%167.89万94.25%79.78万79.67%225万
信用减值损失 -115.24%-15.66万136.44%53.1万413.97%45.38万500.08%83.89万3,276.40%102.74万-1,142.42%-145.71万51.33%-14.45万-133.39%-20.97万78.83%-3.23万29.97%-11.73万
非经营性净收益 -86.77%46.02万-61.20%728.3万-60.40%586.61万-59.05%490.74万-49.59%347.86万99.07%1,876.85万27.52%1,481.34万736.37%1,198.35万2,887.34%690.1万215.24%942.79万
公允价值变动净收益 -58.49%11.4万27.91%50.77万320.86%65.05万-63.83%20.6万-91.58%27.48万-56.78%39.69万-124.43%-29.45万-19.07%56.95万--326.15万--91.83万
投资净收益 -93.16%10.06万-67.71%510.5万-72.34%370.76万-69.74%300.19万-38.52%147.21万106.60%1,580.87万239.50%1,340.63万--991.98万--239.42万--765.18万
资产处置收益 -------36.23万---1.68万-------------------------556.93%-22.1万
其他收益 -42.91%40.21万-62.64%150.17万-41.98%107.11万-49.49%86.06万-44.87%70.43万236.10%402万-73.54%184.61万103.47%170.39万219.84%127.77万-61.54%119.61万
营业利润 -46.02%2,136.21万-6.34%1.5亿-4.33%1.17亿2.92%8,122.05万-0.82%3,957.25万13.36%1.6亿10.36%1.23亿20.19%7,891.49万26.08%3,990.06万6.53%1.41亿
加:营业外收入 89.63%1,486.8615.38%3.94万474.76%1.9万442.56%1.77万-69.47%784.07-99.43%3.41万3,003.20%3,303.673,023.78%3,258.12,398.62%2,568.334,244.57%601.02万
减:营业外支出 -93.49%3.88万6,408.76%91.98万5,991.51%60.44万41,411.57%61.29万119,458.47%59.58万-98.98%1.41万-99.07%9,922.16-99.86%1,476.48-99.95%498.35-9.11%138.48万
利润总额 -45.29%2,132.48万-6.90%1.49亿-4.80%1.17亿2.17%8,062.53万-2.32%3,897.75万9.78%1.6亿11.43%1.23亿22.18%7,891.67万30.47%3,990.27万11.18%1.46亿
减:所得税费用 -27.75%241.9万-19.56%1,349.41万-21.89%958.61万-30.39%594.34万-20.50%334.83万28.31%1,677.48万62.93%1,227.21万169.21%853.88万223.11%421.17万117.82%1,307.34万
净利润 -46.94%1,890.58万-5.42%1.35亿-2.90%1.07亿6.12%7,468.19万-0.17%3,562.92万7.95%1.43亿7.65%1.1亿14.58%7,037.79万21.90%3,569.1万6.06%1.33亿
持续经营净利润 -46.94%1,890.58万-5.42%1.35亿-2.90%1.07亿6.12%7,468.19万-0.17%3,562.92万7.95%1.43亿7.65%1.1亿--7,037.79万21.90%3,569.1万6.06%1.33亿
归属于母公司所有者的净利润 -46.94%1,890.58万-5.42%1.35亿-2.90%1.07亿6.12%7,468.19万-0.17%3,562.92万7.95%1.43亿7.65%1.1亿14.58%7,037.79万21.90%3,569.1万6.06%1.33亿
每股收益
基本每股收益 -46.15%0.14-5.77%0.98-29.09%0.785.88%0.54-27.15%0.26-28.28%1.04-4.35%1.1-31.08%0.51-8.49%0.3569-13.17%1.45
稀释每股收益 -46.15%0.14-5.77%0.98-29.09%0.785.88%0.54-27.15%0.26-28.28%1.04-4.35%1.1-31.08%0.51-8.49%0.3569-13.17%1.45
其他综合收益
综合收益总额 -46.94%1,890.58万-5.42%1.35亿-2.90%1.07亿6.12%7,468.19万-0.17%3,562.92万7.95%1.43亿7.65%1.1亿14.58%7,037.79万3,569.1万6.06%1.33亿
归属于母公司所有者的综合收益总额 -46.94%1,890.58万-5.42%1.35亿-2.90%1.07亿6.12%7,468.19万-0.17%3,562.92万--1.43亿--1.1亿--7,037.79万--3,569.1万----
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 --公证天业会计师事务所(特殊普通合伙)------公证天业会计师事务所(特殊普通合伙)------公证天业会计师事务所(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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