滬深市場個股詳情

002329 皇氏集團

添加自選

2.65
-0.07-2.57%

交易中 07/15 14:02 (北京)

23.03億總市值33.97市盈率TTM

皇氏集團關鍵統計數據

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

隱藏空行

(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

-41.78%4.8億

0.07%28.93億

9.11%22.43億

30.73%17.24億

45.85%8.24億

12.54%28.91億

6.37%20.56億

0.91%13.19億

-6.09%5.65億

3.15%25.69億

營業收入

-41.78%4.8億

0.07%28.93億

9.11%22.43億

30.73%17.24億

45.85%8.24億

12.54%28.91億

6.37%20.56億

0.91%13.19億

-6.09%5.65億

3.15%25.69億

其他業務收入

----

-1.55%2.73億

----

130.45%1.38億

----

83.75%2.77億

----

-52.28%5,991.04萬

----

-49.93%1.51億

營業總成本

-42.25%4.89億

1.57%30.69億

9.21%23.28億

30.12%17.58億

39.00%8.47億

12.95%30.22億

9.73%21.32億

4.25%13.51億

3.42%6.1億

7.64%26.75億

營業成本

-45.48%3.68億

-1.31%23.53億

8.36%18.04億

32.81%13.89億

45.69%6.74億

16.88%23.84億

10.24%16.65億

2.48%10.46億

-0.86%4.63億

3.19%20.4億

營業稅金及附加

-35.50%303.78萬

12.12%1,896.94萬

7.72%1,439.69萬

13.99%1,074.81萬

14.28%470.99萬

5.86%1,691.82萬

10.30%1,336.53萬

22.45%942.92萬

32.65%412.12萬

-10.23%1,598.16萬

銷售費用

-30.69%5,346.39萬

11.47%3.1億

2.59%2.12億

17.56%1.57億

17.95%7,713.58萬

2.45%2.78億

9.91%2.07億

14.66%1.34億

27.30%6,539.46萬

37.61%2.71億

管理費用

-39.23%3,107.94萬

44.55%2.21億

68.56%1.78億

72.82%1.2億

48.42%5,114.62萬

-6.36%1.53億

-2.62%1.06億

-4.68%6,963.32萬

-3.40%3,446.01萬

9.70%1.63億

財務費用

-16.53%2,489.17萬

8.27%1.17億

6.69%8,486.86萬

12.87%5,912.12萬

20.13%2,982.17萬

-5.84%1.08億

1.51%7,954.96萬

-3.16%5,238.18萬

2.03%2,482.41萬

62.47%1.15億

-利息費用

-16.22%2,482.76萬

8.47%1.24億

1.69%8,604.86萬

8.00%6,089.79萬

6.27%2,963.41萬

-8.69%1.14億

-6.34%8,461.63萬

-13.78%5,638.79萬

-9.71%2,788.46萬

22.84%1.25億

-利息收入

68.47%-60.71萬

-32.06%-1,409.5萬

32.71%-591.51萬

32.79%-438.86萬

55.73%-192.53萬

29.27%-1,067.29萬

44.85%-879.05萬

52.61%-652.94萬

44.63%-434.95萬

56.27%-1,508.95萬

研發費用

-10.38%933.75萬

-39.87%4,889.35萬

-43.84%3,443.16萬

-46.01%2,166.55萬

-42.47%1,041.88萬

16.79%8,130.74萬

35.58%6,130.58萬

67.30%4,012.57萬

118.95%1,811.14萬

-5.77%6,961.62萬

信用減值損失

131.52%165.7萬

-48.58%-4,887.62萬

123.23%117.71萬

131.51%107.8萬

-409.57%-525.63萬

13.48%-3,289.44萬

-1,063.08%-506.83萬

-324.09%-342.12萬

72.93%-103.15萬

-194.87%-3,801.77萬

資產減值損失

----

-342.79%-113.91萬

-94.45%3,896.36

----

99.91%-25.73萬

33,247.43%7.02萬

----

-63.91%-2.96億

非經營性淨收益

104.39%1,618.8萬

60.54%2.01億

84.19%2.5億

78.61%2.39億

-93.25%792.01萬

134.84%1.25億

143.62%1.36億

598.97%1.34億

1,639.08%1.17億

-266.66%-3.6億

公允價值變動淨收益

----

--1.09億

----

投資淨收益

-108.32%-21.5萬

1,919.48%2.21億

11,537.23%2.25億

15,781.84%2.15億

-2.07%258.55萬

116.76%1,095.03萬

-66.56%193.05萬

136.05%135.25萬

224.44%264萬

-9,446.30%-6,532.92萬

-其中:對聯營合營企業的投資收益

75.47%-24.34萬

-287.85%-1,017.74萬

-15.08%-264.33萬

-9.26%-290.45萬

26.83%-99.21萬

96.73%-262.41萬

28.74%-229.69萬

38.22%-265.85萬

27.16%-135.58萬

-5,202.29%-8,018.11萬

資產處置收益

-57.10%-171.4萬

-178.76%-474.04萬

-126.71%-308.8萬

-105.23%-67.04萬

14.12%-109.11萬

-52.87%601.85萬

-64.84%1,156.29萬

39.93%1,282.61萬

-147.04%-127.04萬

50.41%1,276.97萬

其他收益

40.90%1,646萬

7.34%3,469.67萬

50.42%2,726.7萬

70.42%2,329.92萬

48.98%1,168.2萬

18.25%3,232.51萬

9.66%1,812.69萬

12.38%1,367.15萬

-21.39%784.15萬

-21.53%2,733.72萬

營業利潤

141.29%645.29萬

542.16%2,492.85萬

173.94%1.66億

102.32%2.04億

-121.55%-1,562.85萬

98.79%-563.79萬

30.82%6,041.65萬

239.62%1.01億

286.62%7,251.44萬

-399.88%-4.66億

加:營業外收入

-93.81%187.07萬

604.57%6,664.01萬

309.67%3,685.01萬

367.50%3,545.04萬

3,204.17%3,023.1萬

193.34%945.83萬

211.34%899.5萬

187.50%758.3萬

367.33%91.49萬

-33.00%322.44萬

減:營業外支出

-75.37%96.41萬

122.72%1,842.75萬

31.02%780.3萬

38.04%743.18萬

6,937.39%391.51萬

247.88%827.38萬

168.16%595.57萬

448.45%538.38萬

-97.69%5.56萬

-66.86%237.83萬

利潤總額

-31.14%735.95萬

1,742.37%7,314.11萬

206.59%1.95億

125.17%2.32億

-85.43%1,068.75萬

99.04%-445.34萬

35.44%6,345.58萬

228.70%1.03億

343.56%7,337.37萬

-386.62%-4.65億

減:所得稅費用

-57.89%258.53萬

132.40%185.83萬

801.12%1,348.49萬

505.27%1,148.07萬

337.51%613.97萬

65.78%-573.61萬

-20.86%149.65萬

-22.28%189.68萬

-232.76%-258.5萬

-189.98%-1,676.23萬

淨利潤

4.98%477.41萬

5,457.03%7,128.28萬

192.23%1.81億

118.05%2.21億

-94.01%454.78萬

FLtoP128.27萬

37.81%6,195.93萬

249.87%1.01億

420.45%7,595.87萬

FPtoL-4.48億

持續經營淨利潤

4.98%477.41萬

5,457.03%7,128.28萬

192.23%1.81億

118.05%2.21億

-94.01%454.78萬

100.29%128.27萬

37.81%6,195.93萬

249.87%1.01億

420.45%7,595.87萬

-292.59%-4.48億

減：少數股東損益

-17.66%-39.04萬

136.66%393.76萬

42.84%615.8萬

51.33%798.26萬

28.79%-33.18萬

-145.81%-1,074.07萬

-84.01%431.13萬

-71.38%527.48萬

-104.93%-46.59萬

2.20%2,344.75萬

歸屬于母公司所有者的淨利潤

5.84%516.45萬

460.11%6,734.52萬

203.41%1.75億

121.71%2.13億

-93.62%487.96萬

102.55%1,202.35萬

220.24%5,764.8萬

813.61%9,597.13萬

1,387.70%7,642.47萬

-246.46%-4.72億

每股收益

基本每股收益

6.90%0.0062

458.33%0.0804

203.49%0.2088

121.64%0.254

-93.64%0.0058

102.56%0.0144

220.00%0.0688

816.80%0.1146

1,395.08%0.0912

-252.06%-0.5633

稀釋每股收益

1.72%0.0059

441.67%0.078

194.91%0.2029

116.23%0.2478

-93.64%0.0058

102.56%0.0144

220.00%0.0688

816.80%0.1146

1,395.08%0.0912

-252.06%-0.5633

其他綜合收益

174.44%72.2萬

99.23%-55.4萬

98.27%-36.37萬

96.93%-64.2萬

-248,127.73%-96.99萬

-208.24%-7,222.86萬

-3,947,635.99%-2,100.13萬

-3,520,828.68%-2,091.49萬

273.88%391.06

2,282,588.11%6,672.82萬

歸屬于母公司所有者的其他綜合收益總額

174.42%36.82萬

99.61%-28.24萬

99.11%-18.53萬

98.43%-32.72萬

-126,626.74%-49.48萬

-208.08%-7,211.74萬

-3,932,058.71%-2,091.84萬

-3,513,947.64%-2,087.4萬

273.88%391.06

2,282,588.11%6,672.82萬

歸屬於少數股東的其他綜合收益總額

174.46%35.38萬

-144.27%-27.15萬

-115.22%-17.84萬

-670.09%-31.48萬

---47.51萬

---11.12萬

---8.29萬

---4.09萬

----

綜合收益總額

53.62%549.62萬

199.69%7,072.88萬

341.19%1.81億

174.02%2.2億

-95.29%357.79萬

81.41%-7,094.58萬

-8.90%4,095.8萬

177.59%8,033.12萬

420.46%7,595.91萬

-237.03%-3.82億

歸屬于母公司所有者的綜合收益總額

26.18%553.28萬

211.60%6,706.28萬

375.70%1.75億

182.90%2.12億

-94.26%438.48萬

85.17%-6,009.4萬

104.03%3,672.96萬

614.86%7,509.73萬

1,387.77%7,642.51萬

-197.47%-4.05億

歸屬於少數股東的綜合收益總額

95.46%-3.66萬

133.78%366.61萬

41.42%597.97萬

46.50%766.78萬

-73.19%-80.7萬

-146.28%-1,085.19萬

-84.32%422.84萬

-71.61%523.4萬

-104.93%-46.59萬

2.20%2,344.75萬

貨幣單位

人民幣

會計準則

新會計準則(2007)

審計意見

無保留意見

會計師事務所

中喜會計師事務所(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	-41.78%4.8億	0.07%28.93億	9.11%22.43億	30.73%17.24億	45.85%8.24億	12.54%28.91億	6.37%20.56億	0.91%13.19億	-6.09%5.65億	3.15%25.69億
營業收入	-41.78%4.8億	0.07%28.93億	9.11%22.43億	30.73%17.24億	45.85%8.24億	12.54%28.91億	6.37%20.56億	0.91%13.19億	-6.09%5.65億	3.15%25.69億
其他業務收入	----	-1.55%2.73億	----	130.45%1.38億	----	83.75%2.77億	----	-52.28%5,991.04萬	----	-49.93%1.51億
營業總成本	-42.25%4.89億	1.57%30.69億	9.21%23.28億	30.12%17.58億	39.00%8.47億	12.95%30.22億	9.73%21.32億	4.25%13.51億	3.42%6.1億	7.64%26.75億
營業成本	-45.48%3.68億	-1.31%23.53億	8.36%18.04億	32.81%13.89億	45.69%6.74億	16.88%23.84億	10.24%16.65億	2.48%10.46億	-0.86%4.63億	3.19%20.4億
營業稅金及附加	-35.50%303.78萬	12.12%1,896.94萬	7.72%1,439.69萬	13.99%1,074.81萬	14.28%470.99萬	5.86%1,691.82萬	10.30%1,336.53萬	22.45%942.92萬	32.65%412.12萬	-10.23%1,598.16萬
銷售費用	-30.69%5,346.39萬	11.47%3.1億	2.59%2.12億	17.56%1.57億	17.95%7,713.58萬	2.45%2.78億	9.91%2.07億	14.66%1.34億	27.30%6,539.46萬	37.61%2.71億
管理費用	-39.23%3,107.94萬	44.55%2.21億	68.56%1.78億	72.82%1.2億	48.42%5,114.62萬	-6.36%1.53億	-2.62%1.06億	-4.68%6,963.32萬	-3.40%3,446.01萬	9.70%1.63億
財務費用	-16.53%2,489.17萬	8.27%1.17億	6.69%8,486.86萬	12.87%5,912.12萬	20.13%2,982.17萬	-5.84%1.08億	1.51%7,954.96萬	-3.16%5,238.18萬	2.03%2,482.41萬	62.47%1.15億
-利息費用	-16.22%2,482.76萬	8.47%1.24億	1.69%8,604.86萬	8.00%6,089.79萬	6.27%2,963.41萬	-8.69%1.14億	-6.34%8,461.63萬	-13.78%5,638.79萬	-9.71%2,788.46萬	22.84%1.25億
-利息收入	68.47%-60.71萬	-32.06%-1,409.5萬	32.71%-591.51萬	32.79%-438.86萬	55.73%-192.53萬	29.27%-1,067.29萬	44.85%-879.05萬	52.61%-652.94萬	44.63%-434.95萬	56.27%-1,508.95萬
研發費用	-10.38%933.75萬	-39.87%4,889.35萬	-43.84%3,443.16萬	-46.01%2,166.55萬	-42.47%1,041.88萬	16.79%8,130.74萬	35.58%6,130.58萬	67.30%4,012.57萬	118.95%1,811.14萬	-5.77%6,961.62萬
信用減值損失	131.52%165.7萬	-48.58%-4,887.62萬	123.23%117.71萬	131.51%107.8萬	-409.57%-525.63萬	13.48%-3,289.44萬	-1,063.08%-506.83萬	-324.09%-342.12萬	72.93%-103.15萬	-194.87%-3,801.77萬
資產減值損失	----	-342.79%-113.91萬	-94.45%3,896.36	----	----	99.91%-25.73萬	33,247.43%7.02萬	----	----	-63.91%-2.96億
非經營性淨收益	104.39%1,618.8萬	60.54%2.01億	84.19%2.5億	78.61%2.39億	-93.25%792.01萬	134.84%1.25億	143.62%1.36億	598.97%1.34億	1,639.08%1.17億	-266.66%-3.6億
公允價值變動淨收益	----	----	----	----	----	--1.09億	--1.09億	--1.09億	--1.09億	----
投資淨收益	-108.32%-21.5萬	1,919.48%2.21億	11,537.23%2.25億	15,781.84%2.15億	-2.07%258.55萬	116.76%1,095.03萬	-66.56%193.05萬	136.05%135.25萬	224.44%264萬	-9,446.30%-6,532.92萬
-其中:對聯營合營企業的投資收益	75.47%-24.34萬	-287.85%-1,017.74萬	-15.08%-264.33萬	-9.26%-290.45萬	26.83%-99.21萬	96.73%-262.41萬	28.74%-229.69萬	38.22%-265.85萬	27.16%-135.58萬	-5,202.29%-8,018.11萬
資產處置收益	-57.10%-171.4萬	-178.76%-474.04萬	-126.71%-308.8萬	-105.23%-67.04萬	14.12%-109.11萬	-52.87%601.85萬	-64.84%1,156.29萬	39.93%1,282.61萬	-147.04%-127.04萬	50.41%1,276.97萬
其他收益	40.90%1,646萬	7.34%3,469.67萬	50.42%2,726.7萬	70.42%2,329.92萬	48.98%1,168.2萬	18.25%3,232.51萬	9.66%1,812.69萬	12.38%1,367.15萬	-21.39%784.15萬	-21.53%2,733.72萬
營業利潤	141.29%645.29萬	542.16%2,492.85萬	173.94%1.66億	102.32%2.04億	-121.55%-1,562.85萬	98.79%-563.79萬	30.82%6,041.65萬	239.62%1.01億	286.62%7,251.44萬	-399.88%-4.66億
加:營業外收入	-93.81%187.07萬	604.57%6,664.01萬	309.67%3,685.01萬	367.50%3,545.04萬	3,204.17%3,023.1萬	193.34%945.83萬	211.34%899.5萬	187.50%758.3萬	367.33%91.49萬	-33.00%322.44萬
減:營業外支出	-75.37%96.41萬	122.72%1,842.75萬	31.02%780.3萬	38.04%743.18萬	6,937.39%391.51萬	247.88%827.38萬	168.16%595.57萬	448.45%538.38萬	-97.69%5.56萬	-66.86%237.83萬
利潤總額	-31.14%735.95萬	1,742.37%7,314.11萬	206.59%1.95億	125.17%2.32億	-85.43%1,068.75萬	99.04%-445.34萬	35.44%6,345.58萬	228.70%1.03億	343.56%7,337.37萬	-386.62%-4.65億
減:所得稅費用	-57.89%258.53萬	132.40%185.83萬	801.12%1,348.49萬	505.27%1,148.07萬	337.51%613.97萬	65.78%-573.61萬	-20.86%149.65萬	-22.28%189.68萬	-232.76%-258.5萬	-189.98%-1,676.23萬
淨利潤	4.98%477.41萬	5,457.03%7,128.28萬	192.23%1.81億	118.05%2.21億	-94.01%454.78萬	FLtoP128.27萬	37.81%6,195.93萬	249.87%1.01億	420.45%7,595.87萬	FPtoL-4.48億
持續經營淨利潤	4.98%477.41萬	5,457.03%7,128.28萬	192.23%1.81億	118.05%2.21億	-94.01%454.78萬	100.29%128.27萬	37.81%6,195.93萬	249.87%1.01億	420.45%7,595.87萬	-292.59%-4.48億
減：少數股東損益	-17.66%-39.04萬	136.66%393.76萬	42.84%615.8萬	51.33%798.26萬	28.79%-33.18萬	-145.81%-1,074.07萬	-84.01%431.13萬	-71.38%527.48萬	-104.93%-46.59萬	2.20%2,344.75萬
歸屬于母公司所有者的淨利潤	5.84%516.45萬	460.11%6,734.52萬	203.41%1.75億	121.71%2.13億	-93.62%487.96萬	102.55%1,202.35萬	220.24%5,764.8萬	813.61%9,597.13萬	1,387.70%7,642.47萬	-246.46%-4.72億
每股收益
基本每股收益	6.90%0.0062	458.33%0.0804	203.49%0.2088	121.64%0.254	-93.64%0.0058	102.56%0.0144	220.00%0.0688	816.80%0.1146	1,395.08%0.0912	-252.06%-0.5633
稀釋每股收益	1.72%0.0059	441.67%0.078	194.91%0.2029	116.23%0.2478	-93.64%0.0058	102.56%0.0144	220.00%0.0688	816.80%0.1146	1,395.08%0.0912	-252.06%-0.5633
其他綜合收益	174.44%72.2萬	99.23%-55.4萬	98.27%-36.37萬	96.93%-64.2萬	-248,127.73%-96.99萬	-208.24%-7,222.86萬	-3,947,635.99%-2,100.13萬	-3,520,828.68%-2,091.49萬	273.88%391.06	2,282,588.11%6,672.82萬
歸屬于母公司所有者的其他綜合收益總額	174.42%36.82萬	99.61%-28.24萬	99.11%-18.53萬	98.43%-32.72萬	-126,626.74%-49.48萬	-208.08%-7,211.74萬	-3,932,058.71%-2,091.84萬	-3,513,947.64%-2,087.4萬	273.88%391.06	2,282,588.11%6,672.82萬
歸屬於少數股東的其他綜合收益總額	174.46%35.38萬	-144.27%-27.15萬	-115.22%-17.84萬	-670.09%-31.48萬	---47.51萬	---11.12萬	---8.29萬	---4.09萬	----	----
綜合收益總額	53.62%549.62萬	199.69%7,072.88萬	341.19%1.81億	174.02%2.2億	-95.29%357.79萬	81.41%-7,094.58萬	-8.90%4,095.8萬	177.59%8,033.12萬	420.46%7,595.91萬	-237.03%-3.82億
歸屬于母公司所有者的綜合收益總額	26.18%553.28萬	211.60%6,706.28萬	375.70%1.75億	182.90%2.12億	-94.26%438.48萬	85.17%-6,009.4萬	104.03%3,672.96萬	614.86%7,509.73萬	1,387.77%7,642.51萬	-197.47%-4.05億
歸屬於少數股東的綜合收益總額	95.46%-3.66萬	133.78%366.61萬	41.42%597.97萬	46.50%766.78萬	-73.19%-80.7萬	-146.28%-1,085.19萬	-84.32%422.84萬	-71.61%523.4萬	-104.93%-46.59萬	2.20%2,344.75萬
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	--	中喜會計師事務所(特殊普通合夥)	--	--	--	中喜會計師事務所(特殊普通合夥)	--	--	--	中喜會計師事務所(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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