滬深市場個股詳情
001215 千味央廚
- 37.86
- -1.14-2.92%
休市中 12/13 15:00 (北京)
37.58億總市值30.91市盈率TTM
38.79最高價37.58最低價5.23萬手成交量38.60今開39.00昨收1.99億成交額5.32%換手率27.98市盈率(靜)9926.31萬總股本53.2652周最高2.10市淨率37.25億流通值21.1452周最低42.90漲停價9839.66萬流通股82.62歷史最高35.10跌停價3.10%振幅18.34歷史最低0.19股息TTM38.00平均價2.86萬手內盤0.50%股息率TTM100股每手1.99萬手外盤
千味央廚關鍵統計數據
全部
顯示同比
| (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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 2.70%13.64億 | 4.87%8.92億 | 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 |
| 營業收入 | 2.70%13.64億 | 4.87%8.92億 | 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 |
| 其他業務收入 | ---- | 20.02%416.67萬 | ---- | 40.92%753.15萬 | ---- | 59.77%347.15萬 | ---- | 23.76%534.44萬 | ---- | 11.55%217.28萬 |
| 營業總成本 | 3.22%12.61億 | 4.58%8.18億 | 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 |
| 營業成本 | 0.95%10.33億 | 2.18%6.67億 | 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 |
| 營業稅金及附加 | 22.98%1,351.44萬 | 27.31%890.57萬 | 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 |
| 銷售費用 | 18.83%7,236.12萬 | 19.04%4,928.4萬 | 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 |
| 管理費用 | 16.50%1.27億 | 18.19%8,357.88萬 | 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 |
| 財務費用 | -145.59%-172.62萬 | -165.86%-140.93萬 | -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 |
| -利息費用 | -59.50%254.91萬 | -55.14%172.75萬 | -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 |
| -利息收入 | -56.88%-423.44萬 | -56.66%-304.05萬 | -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 |
| 研發費用 | 23.56%1,646.07萬 | 31.41%1,044.32萬 | 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 |
| 信用減值損失 | -114.40%-8,849.14 | -150.24%-3.91萬 | -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 |
| 非經營性淨收益 | -31.89%100.51萬 | 13.06%125.22萬 | -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 |
| 公允價值變動淨收益 | --0 | --0 | --0 | -23.05%-51.2萬 | --0 | --0 | --0 | -217.21%-41.61萬 | --0 | --0 |
| 投資淨收益 | 329.71%49.77萬 | 365.28%49.77萬 | -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 |
| 資產處置收益 | -354.21%-132.88萬 | -103.83%-2萬 | -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 |
| 其他收益 | 66.50%184.51萬 | 17.14%81.36萬 | 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 |
| 營業利潤 | -3.70%1.04億 | 8.22%7,538.67萬 | 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 |
| 加:營業外收入 | -85.51%221.45萬 | -49.85%180.03萬 | 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 |
| 減:營業外支出 | 200.11%223.4萬 | 195.30%151.49萬 | 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 |
| 利潤總額 | -15.15%1.04億 | 4.04%7,567.21萬 | 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 |
| 減:所得稅費用 | -21.19%2,307.67萬 | -4.19%1,687.73萬 | -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 |
| 淨利潤 | -13.25%8,085.13萬 | 6.67%5,879.48萬 | 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 |
| 持續經營淨利潤 | -13.25%8,085.13萬 | 6.67%5,879.48萬 | 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 |
| 減：少數股東損益 | 34.51%-70.33萬 | 31.49%-53.32萬 | 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 |
| 歸屬于母公司所有者的淨利潤 | -13.49%8,155.46萬 | 6.14%5,932.81萬 | 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 |
| 每股收益 | ||||||||||
| 基本每股收益 | -24.32%0.84 | -9.09%0.6 | -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 |
| 稀釋每股收益 | -22.94%0.84 | -6.25%0.6 | 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 |
| 其他綜合收益 | ||||||||||
| 綜合收益總額 | -13.25%8,085.13萬 | 6.67%5,879.48萬 | 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 |
| 歸屬于母公司所有者的綜合收益總額 | -13.49%8,155.46萬 | 6.14%5,932.81萬 | 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 |
| 歸屬於少數股東的綜合收益總額 | 34.51%-70.33萬 | 31.49%-53.32萬 | 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 |
| 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 | -- | -- |
| 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) | -- | -- |
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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