滬深市場個股詳情

001215 千味央廚

添加自選
  • 28.30
  • -0.22-0.77%
休市中 07/12 15:00 (北京)
28.09億總市值20.27市盈率TTM

千味央廚關鍵統計數據

業績

主營構成

財務指標

利潤表

資產負債表

現金流量表

全部
顯示同比 yoy
隱藏空行 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
營業總收入
8.04%4.63億
27.69%19.01億
28.88%13.28億
31.14%8.51億
23.18%4.29億
16.86%14.89億
16.02%10.3億
14.23%6.49億
20.17%3.48億
34.89%12.74億
營業收入
8.04%4.63億
27.69%19.01億
28.88%13.28億
31.14%8.51億
23.18%4.29億
16.86%14.89億
16.02%10.3億
14.23%6.49億
20.17%3.48億
34.89%12.74億
其他業務收入
----
40.92%753.15萬
----
59.77%347.15萬
----
23.76%534.44萬
----
11.55%217.28萬
----
101.73%431.85萬
營業總成本
7.94%4.21億
27.40%17.42億
28.72%12.22億
30.89%7.82億
22.74%3.9億
17.44%13.67億
16.04%9.49億
14.26%5.98億
19.94%3.17億
33.96%11.64億
營業成本
5.92%3.46億
27.21%14.5億
28.49%10.23億
29.83%6.53億
20.97%3.26億
15.27%11.4億
14.74%7.97億
12.84%5.03億
19.53%2.7億
33.78%9.89億
營業稅金及附加
33.13%473.02萬
24.76%1,537.41萬
26.22%1,098.93萬
19.38%699.51萬
-3.11%355.32萬
6.10%1,232.3萬
10.29%870.62萬
14.32%585.98萬
30.47%366.73萬
30.17%1,161.41萬
銷售費用
25.34%2,729.72萬
52.52%8,899.88萬
65.22%6,089.69萬
103.09%4,140.22萬
95.22%2,177.85萬
37.55%5,835.05萬
20.73%3,685.74萬
7.67%2,038.66萬
23.25%1,115.56萬
36.75%4,242.03萬
管理費用
15.41%3,868.78萬
15.29%1.6億
13.35%1.09億
12.74%7,071.45萬
10.03%3,352.12萬
29.47%1.39億
28.56%9,636.2萬
33.38%6,272.49萬
24.61%3,046.58萬
35.53%1.07億
財務費用
-162.32%-62.53萬
250.96%583.44萬
452.36%378.66萬
939.26%213.99萬
547.50%100.34萬
-65.58%166.24萬
-84.63%68.55萬
-110.22%-25.5萬
-122.67%-22.42萬
42.19%483.01萬
-利息費用
-51.73%90.85萬
22.54%895.64萬
42.68%629.34萬
76.23%385.05萬
112.63%188.21萬
2.00%730.9萬
-11.61%441.08萬
-27.47%218.49萬
-31.58%88.52萬
74.14%716.57萬
-利息收入
-34.48%-152.77萬
36.78%-330.94萬
31.58%-269.91萬
24.60%-194.08萬
1.87%-113.6萬
-110.12%-523.45萬
-279.95%-394.46萬
-334.10%-257.41萬
-241.46%-115.77萬
-208.75%-249.12萬
研發費用
39.32%493.57萬
33.49%2,115.44萬
33.69%1,332.24萬
33.50%794.68萬
32.10%354.26萬
76.29%1,584.77萬
71.14%996.51萬
60.01%595.25萬
54.46%268.18萬
24.79%898.95萬
信用減值損失
-236.09%-1.39萬
-83.09%7.34萬
-79.99%6.14萬
-78.37%7.78萬
-96.74%1.02萬
391.64%43.39萬
261.00%30.71萬
140.22%35.98萬
93.94%31.32萬
-156.32%-14.88萬
非經營性淨收益
-24.75%88.91萬
7.93%220.54萬
-17.28%147.57萬
-39.53%110.75萬
-11.44%118.15萬
5.91%204.33萬
525.82%178.4萬
115.52%183.14萬
726.11%133.41萬
-92.20%192.94萬
公允價值變動淨收益
--0
-23.05%-51.2萬
--0
--0
--0
-217.21%-41.61萬
--0
--0
--0
138.30%35.5萬
投資淨收益
-34.78%25.01萬
-3,536.82%-81.06萬
---21.67萬
---18.76萬
--38.35萬
--2.36萬
--0
--0
--0
--0
資產處置收益
-99.46%2,656.23
1,509.16%52.27萬
1,446.84%52.27萬
1,592.75%52.27萬
22,488.40%49.4萬
-111.59%-3.71萬
---3.88萬
---3.5萬
---2,206.42
188.59%32.02萬
其他收益
121.30%65.03萬
43.79%293.19萬
-26.89%110.82萬
-53.90%69.46萬
-71.28%29.38萬
45.33%203.9萬
657.86%151.57萬
115.24%150.67萬
--102.31萬
-94.55%140.3萬
營業利潤
8.06%4,381.24萬
30.57%1.61億
29.74%1.08億
31.54%6,965.88萬
26.03%4,054.4萬
10.59%1.23億
17.84%8,319.44萬
15.70%5,295.82萬
27.06%3,216.9萬
11.53%1.12億
加:營業外收入
386.44%142.37萬
111.51%1,453.2萬
149.21%1,528.8萬
-37.63%358.98萬
-94.67%29.27萬
164.76%687.05萬
225.62%613.47萬
567.53%575.57萬
549.84%548.74萬
18.83%259.5萬
減:營業外支出
3,013.49%73.63萬
54.01%145.22萬
39.96%74.44萬
66.38%51.3萬
6.21%2.36萬
19.54%94.29萬
28.95%53.19萬
25.86%30.83萬
177.84%2.23萬
-61.82%78.87萬
利潤總額
9.03%4,449.98萬
34.70%1.74億
37.93%1.22億
24.54%7,273.56萬
8.45%4,081.31萬
14.06%1.29億
23.21%8,879.72萬
25.90%5,840.56萬
43.90%3,763.41萬
13.20%1.13億
減:所得稅費用
-8.00%1,002.05萬
47.87%4,157.24萬
47.96%2,928.29萬
35.00%1,761.53萬
15.73%1,089.16萬
7.66%2,811.36萬
19.84%1,979.12萬
23.10%1,304.86萬
43.06%941.14萬
10.86%2,611.22萬
淨利潤
15.23%3,447.93萬
31.04%1.33億
35.06%9,319.65萬
21.53%5,512.03萬
6.02%2,992.15萬
15.97%1.01億
24.21%6,900.61萬
26.73%4,535.7萬
44.18%2,822.27萬
13.92%8,723.38萬
持續經營淨利潤
15.23%3,447.93萬
31.04%1.33億
35.06%9,319.65萬
21.53%5,512.03萬
6.02%2,992.15萬
15.97%1.01億
24.21%6,900.61萬
26.73%4,535.7萬
42.33%2,822.27萬
13.92%8,723.38萬
減：少數股東損益
73.72%-9.58萬
-70.80%-170.9萬
-59.04%-107.4萬
-97.27%-77.83萬
25.05%-36.44萬
18.67%-100.06萬
34.98%-67.53萬
42.54%-39.45萬
-91.14%-48.62萬
-8,091.28%-123.03萬
歸屬于母公司所有者的淨利潤
14.16%3,457.51萬
31.43%1.34億
35.29%9,427.05萬
22.18%5,589.86萬
5.49%3,028.59萬
15.49%1.02億
23.12%6,968.14萬
25.43%4,575.15萬
44.78%2,870.9萬
15.51%8,846.41萬
每股收益
基本每股收益
-2.78%0.35
31.67%1.58
38.75%1.11
24.53%0.66
9.09%0.36
-4.00%1.2
-6.98%0.8
-7.02%0.53
6.45%0.33
0.81%1.25
稀釋每股收益
0.00%0.35
32.20%1.56
36.25%1.09
20.75%0.64
6.06%0.35
-5.60%1.18
-6.98%0.8
--0.53
--0.33
0.81%1.25
其他綜合收益
綜合收益總額
15.23%3,447.93萬
31.04%1.33億
35.06%9,319.65萬
21.53%5,512.03萬
6.02%2,992.15萬
15.97%1.01億
24.21%6,900.61萬
26.73%4,535.7萬
44.18%2,822.27萬
13.92%8,723.38萬
歸屬于母公司所有者的綜合收益總額
14.16%3,457.51萬
31.43%1.34億
35.29%9,427.05萬
22.18%5,589.86萬
5.49%3,028.59萬
15.49%1.02億
23.12%6,968.14萬
25.43%4,575.15萬
44.78%2,870.9萬
15.51%8,846.41萬
歸屬於少數股東的綜合收益總額
73.72%-9.58萬
-70.80%-170.9萬
-59.04%-107.4萬
-97.27%-77.83萬
25.05%-36.44萬
18.67%-100.06萬
34.98%-67.53萬
42.54%-39.45萬
-91.14%-48.62萬
-8,091.28%-123.03萬
貨幣單位
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
會計準則
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
審計意見
--
無保留意見
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無保留意見
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無保留意見
會計師事務所
--
德勤華永會計師事務所(特殊普通合夥)
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德勤華永會計師事務所(特殊普通合夥)
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德勤華永會計師事務所(特殊普通合夥)
(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
營業總收入 8.04%4.63億27.69%19.01億28.88%13.28億31.14%8.51億23.18%4.29億16.86%14.89億16.02%10.3億14.23%6.49億20.17%3.48億34.89%12.74億
營業收入 8.04%4.63億27.69%19.01億28.88%13.28億31.14%8.51億23.18%4.29億16.86%14.89億16.02%10.3億14.23%6.49億20.17%3.48億34.89%12.74億
其他業務收入 ----40.92%753.15萬----59.77%347.15萬----23.76%534.44萬----11.55%217.28萬----101.73%431.85萬
營業總成本 7.94%4.21億27.40%17.42億28.72%12.22億30.89%7.82億22.74%3.9億17.44%13.67億16.04%9.49億14.26%5.98億19.94%3.17億33.96%11.64億
營業成本 5.92%3.46億27.21%14.5億28.49%10.23億29.83%6.53億20.97%3.26億15.27%11.4億14.74%7.97億12.84%5.03億19.53%2.7億33.78%9.89億
營業稅金及附加 33.13%473.02萬24.76%1,537.41萬26.22%1,098.93萬19.38%699.51萬-3.11%355.32萬6.10%1,232.3萬10.29%870.62萬14.32%585.98萬30.47%366.73萬30.17%1,161.41萬
銷售費用 25.34%2,729.72萬52.52%8,899.88萬65.22%6,089.69萬103.09%4,140.22萬95.22%2,177.85萬37.55%5,835.05萬20.73%3,685.74萬7.67%2,038.66萬23.25%1,115.56萬36.75%4,242.03萬
管理費用 15.41%3,868.78萬15.29%1.6億13.35%1.09億12.74%7,071.45萬10.03%3,352.12萬29.47%1.39億28.56%9,636.2萬33.38%6,272.49萬24.61%3,046.58萬35.53%1.07億
財務費用 -162.32%-62.53萬250.96%583.44萬452.36%378.66萬939.26%213.99萬547.50%100.34萬-65.58%166.24萬-84.63%68.55萬-110.22%-25.5萬-122.67%-22.42萬42.19%483.01萬
-利息費用 -51.73%90.85萬22.54%895.64萬42.68%629.34萬76.23%385.05萬112.63%188.21萬2.00%730.9萬-11.61%441.08萬-27.47%218.49萬-31.58%88.52萬74.14%716.57萬
-利息收入 -34.48%-152.77萬36.78%-330.94萬31.58%-269.91萬24.60%-194.08萬1.87%-113.6萬-110.12%-523.45萬-279.95%-394.46萬-334.10%-257.41萬-241.46%-115.77萬-208.75%-249.12萬
研發費用 39.32%493.57萬33.49%2,115.44萬33.69%1,332.24萬33.50%794.68萬32.10%354.26萬76.29%1,584.77萬71.14%996.51萬60.01%595.25萬54.46%268.18萬24.79%898.95萬
信用減值損失 -236.09%-1.39萬-83.09%7.34萬-79.99%6.14萬-78.37%7.78萬-96.74%1.02萬391.64%43.39萬261.00%30.71萬140.22%35.98萬93.94%31.32萬-156.32%-14.88萬
非經營性淨收益 -24.75%88.91萬7.93%220.54萬-17.28%147.57萬-39.53%110.75萬-11.44%118.15萬5.91%204.33萬525.82%178.4萬115.52%183.14萬726.11%133.41萬-92.20%192.94萬
公允價值變動淨收益 --0-23.05%-51.2萬--0--0--0-217.21%-41.61萬--0--0--0138.30%35.5萬
投資淨收益 -34.78%25.01萬-3,536.82%-81.06萬---21.67萬---18.76萬--38.35萬--2.36萬--0--0--0--0
資產處置收益 -99.46%2,656.231,509.16%52.27萬1,446.84%52.27萬1,592.75%52.27萬22,488.40%49.4萬-111.59%-3.71萬---3.88萬---3.5萬---2,206.42188.59%32.02萬
其他收益 121.30%65.03萬43.79%293.19萬-26.89%110.82萬-53.90%69.46萬-71.28%29.38萬45.33%203.9萬657.86%151.57萬115.24%150.67萬--102.31萬-94.55%140.3萬
營業利潤 8.06%4,381.24萬30.57%1.61億29.74%1.08億31.54%6,965.88萬26.03%4,054.4萬10.59%1.23億17.84%8,319.44萬15.70%5,295.82萬27.06%3,216.9萬11.53%1.12億
加:營業外收入 386.44%142.37萬111.51%1,453.2萬149.21%1,528.8萬-37.63%358.98萬-94.67%29.27萬164.76%687.05萬225.62%613.47萬567.53%575.57萬549.84%548.74萬18.83%259.5萬
減:營業外支出 3,013.49%73.63萬54.01%145.22萬39.96%74.44萬66.38%51.3萬6.21%2.36萬19.54%94.29萬28.95%53.19萬25.86%30.83萬177.84%2.23萬-61.82%78.87萬
利潤總額 9.03%4,449.98萬34.70%1.74億37.93%1.22億24.54%7,273.56萬8.45%4,081.31萬14.06%1.29億23.21%8,879.72萬25.90%5,840.56萬43.90%3,763.41萬13.20%1.13億
減:所得稅費用 -8.00%1,002.05萬47.87%4,157.24萬47.96%2,928.29萬35.00%1,761.53萬15.73%1,089.16萬7.66%2,811.36萬19.84%1,979.12萬23.10%1,304.86萬43.06%941.14萬10.86%2,611.22萬
淨利潤 15.23%3,447.93萬31.04%1.33億35.06%9,319.65萬21.53%5,512.03萬6.02%2,992.15萬15.97%1.01億24.21%6,900.61萬26.73%4,535.7萬44.18%2,822.27萬13.92%8,723.38萬
持續經營淨利潤 15.23%3,447.93萬31.04%1.33億35.06%9,319.65萬21.53%5,512.03萬6.02%2,992.15萬15.97%1.01億24.21%6,900.61萬26.73%4,535.7萬42.33%2,822.27萬13.92%8,723.38萬
減：少數股東損益 73.72%-9.58萬-70.80%-170.9萬-59.04%-107.4萬-97.27%-77.83萬25.05%-36.44萬18.67%-100.06萬34.98%-67.53萬42.54%-39.45萬-91.14%-48.62萬-8,091.28%-123.03萬
歸屬于母公司所有者的淨利潤 14.16%3,457.51萬31.43%1.34億35.29%9,427.05萬22.18%5,589.86萬5.49%3,028.59萬15.49%1.02億23.12%6,968.14萬25.43%4,575.15萬44.78%2,870.9萬15.51%8,846.41萬
每股收益
基本每股收益 -2.78%0.3531.67%1.5838.75%1.1124.53%0.669.09%0.36-4.00%1.2-6.98%0.8-7.02%0.536.45%0.330.81%1.25
稀釋每股收益 0.00%0.3532.20%1.5636.25%1.0920.75%0.646.06%0.35-5.60%1.18-6.98%0.8--0.53--0.330.81%1.25
其他綜合收益
綜合收益總額 15.23%3,447.93萬31.04%1.33億35.06%9,319.65萬21.53%5,512.03萬6.02%2,992.15萬15.97%1.01億24.21%6,900.61萬26.73%4,535.7萬44.18%2,822.27萬13.92%8,723.38萬
歸屬于母公司所有者的綜合收益總額 14.16%3,457.51萬31.43%1.34億35.29%9,427.05萬22.18%5,589.86萬5.49%3,028.59萬15.49%1.02億23.12%6,968.14萬25.43%4,575.15萬44.78%2,870.9萬15.51%8,846.41萬
歸屬於少數股東的綜合收益總額 73.72%-9.58萬-70.80%-170.9萬-59.04%-107.4萬-97.27%-77.83萬25.05%-36.44萬18.67%-100.06萬34.98%-67.53萬42.54%-39.45萬-91.14%-48.62萬-8,091.28%-123.03萬
貨幣單位 人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣
會計準則 新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)
審計意見 --無保留意見------無保留意見------無保留意見
會計師事務所 --德勤華永會計師事務所(特殊普通合夥)------德勤華永會計師事務所(特殊普通合夥)------德勤華永會計師事務所(特殊普通合夥)

FY：Financial Year 年度報告，相當於上市公司向SEC披露的10-K文件。

Q：Quarter 季度報告，相當於上市公司向SEC披露的10-Q文件，其中Q1、Q2、Q3、Q4為單季報，跨度為3個月；Q6、Q9為累計季報，Q6為6個月，Q9為9個月。

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