滬深市場個股詳情

002557 洽洽食品

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  • 24.77
  • -0.35-1.39%
交易中 08/22 14:33 (北京)
125.58億總市值14.51市盈率TTM

洽洽食品關鍵統計數據

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
36.39%18.22億
-1.13%68.06億
2.16%44.78億
0.28%26.86億
-6.73%13.36億
15.01%68.83億
12.91%43.84億
12.49%26.78億
3.86%14.32億
13.15%59.85億
營業收入
36.39%18.22億
-1.13%68.06億
2.16%44.78億
0.28%26.86億
-6.73%13.36億
15.01%68.83億
12.91%43.84億
12.49%26.78億
3.86%14.32億
13.15%59.85億
其他業務收入
----
54.71%6,647.46萬
----
27.34%3,303.08萬
----
-68.55%4,296.8萬
----
-62.27%2,593.98萬
----
64.61%1.37億
營業總成本
32.59%15.58億
1.93%59.39億
6.64%39.86億
5.75%24.51億
-2.58%11.75億
16.29%58.26億
15.04%37.38億
14.20%23.18億
4.21%12.06億
13.38%50.1億
營業成本
32.73%12.67億
6.44%49.85億
9.56%33.39億
7.04%20.27億
-3.57%9.55億
15.00%46.83億
14.03%30.48億
14.51%18.94億
3.59%9.9億
13.05%40.73億
營業稅金及附加
39.30%1,595.92萬
-11.12%5,199.1萬
-8.04%3,628.79萬
-14.48%2,208.52萬
-19.13%1,145.66萬
10.48%5,849.61萬
12.31%3,946.15萬
22.68%2,582.53萬
22.56%1,416.73萬
15.47%5,294.85萬
銷售費用
57.89%2.25億
-12.00%6.16億
0.83%4.08億
7.91%2.57億
7.83%1.42億
15.95%7.01億
18.03%4.05億
8.72%2.39億
2.26%1.32億
16.98%6.04億
管理費用
-2.18%6,813.59萬
-15.38%2.89億
-3.97%2.23億
0.01%1.46億
9.84%6,965.09萬
28.62%3.42億
21.11%2.32億
15.38%1.46億
4.14%6,341.16萬
9.37%2.66億
財務費用
-62.22%-3,529.54萬
-492.11%-6,878.2萬
-279.33%-6,392.17萬
-427.35%-3,198.8萬
-13,245.60%-2,175.73萬
62.08%-1,161.64萬
22.00%-1,685.12萬
42.85%-606.57萬
97.77%-16.3萬
-21.07%-3,063.02萬
-利息費用
30.16%1,535.45萬
2.53%5,548.23萬
2.08%4,143.02萬
-1.63%2,604.94萬
-10.06%1,179.68萬
-5.34%5,411.3萬
-7.51%4,058.64萬
-10.77%2,647.99萬
3.96%1,311.7萬
182.20%5,716.57萬
-利息收入
-30.43%-3,441.89萬
-76.44%-1.34億
-88.47%-9,814.89萬
-89.78%-6,031.17萬
-87.62%-2,638.88萬
7.28%-7,591.62萬
12.21%-5,207.67萬
15.22%-3,178.01萬
20.73%-1,406.49萬
-65.37%-8,187.85萬
研發費用
-7.60%1,737.61萬
20.62%6,460.45萬
42.74%4,309.11萬
55.15%3,027.05萬
173.93%1,880.57萬
18.80%5,356.05萬
8.04%3,018.89萬
1.71%1,951.02萬
-10.50%686.51萬
24.40%4,508.55萬
信用減值損失
-55.64%569.14萬
41.99%-347.03萬
30.02%991.99萬
38.01%1,249.81萬
47.85%1,283.14萬
-8.01%-598.2萬
224.54%762.94萬
71.12%905.61萬
268.55%867.88萬
-5,506.21%-553.85萬
非經營性淨收益
-40.89%1,447.12萬
-54.46%2,916.75萬
-44.06%3,611.31萬
-44.29%2,825.88萬
-11.44%2,448.14萬
20.84%6,405.24萬
33.08%6,455.48萬
61.10%5,072.51萬
96.49%2,764.3萬
0.03%5,300.63萬
公允價值變動淨收益
-39.82%201.33萬
-162.80%-323.8萬
-89.27%62.88萬
-93.54%78.18萬
-77.37%334.57萬
-65.98%515.62萬
-45.81%586.09萬
107.51%1,210.6萬
55.10%1,478.44萬
233.48%1,515.8萬
投資淨收益
-42.77%344.04萬
-56.22%2,359.38萬
-60.51%1,695.54萬
-61.46%934.42萬
296.65%601.16萬
56.42%5,389.32萬
50.14%4,293.13萬
52.16%2,424.73萬
3,634.94%151.56萬
-17.03%3,445.43萬
-其中:對聯營合營企業的投資收益
372.01%20.11萬
-590.22%-588.14萬
-211.07%-217.55萬
-303.60%-220.44萬
-140.66%-7.39萬
129.01%119.98萬
190.08%195.86萬
--108.27萬
--18.18萬
-479.47%-413.51萬
資產處置收益
139,700.00%83.88
1,297.86%12.24萬
-123.63%-2,212.57
-99.96%0.06
-99.96%0.06
-96.31%8,759.49
-96.53%9,364.63
-99.88%154.65
-99.83%154.65
34.93%23.76萬
其他收益
45.07%332.6萬
10.78%1,215.96萬
6.00%861.12萬
6.00%563.47萬
-13.94%229.27萬
26.24%1,097.62萬
25.43%812.39萬
23.70%531.56萬
25.01%266.4萬
30.89%869.5萬
營業利潤
50.36%2.78億
-20.06%8.96億
-25.60%5.28億
-36.05%2.63億
-27.03%1.85億
9.06%11.21億
4.16%7.1億
7.44%4.11億
7.68%2.53億
11.33%10.28億
加:營業外收入
-45.98%1,982.78萬
1.57%1.06億
1.27%7,838.84萬
8.44%7,087.85萬
112.17%3,670.25萬
-3.19%1.05億
-14.78%7,740.43萬
31.46%6,536.34萬
24.42%1,729.89萬
20.07%1.08億
減:營業外支出
-21.27%39.6萬
54.36%818.5萬
-50.04%246.1萬
-57.81%191.31萬
333.54%50.3萬
-42.91%530.25萬
-32.02%492.59萬
167.82%453.47萬
-80.70%11.6萬
-43.27%928.81萬
利潤總額
34.52%2.97億
-18.53%9.94億
-22.79%6.04億
-29.68%3.32億
-18.28%2.21億
8.31%12.21億
2.26%7.83億
9.58%4.72億
8.83%2.7億
13.02%11.27億
減:所得稅費用
31.56%5,653.73萬
-20.95%1.91億
-36.69%9,804.71萬
-46.42%6,439.52萬
-31.39%4,297.32萬
22.70%2.42億
-8.85%1.55億
17.22%1.2億
23.02%6,263.79萬
2.67%1.97億
淨利潤
35.23%2.41億
-17.93%8.03億
-19.36%5.06億
-23.97%2.68億
-14.32%1.78億
5.26%9.79億
5.43%6.28億
7.19%3.52億
5.17%2.08億
15.49%9.3億
持續經營淨利潤
35.23%2.41億
-17.93%8.03億
-19.36%5.06億
-23.97%2.68億
-14.32%1.78億
5.26%9.79億
5.43%6.28億
7.19%3.52億
5.17%2.08億
15.49%9.3億
減：少數股東損益
464.04%18.53萬
-82.33%43.16萬
-68.71%32.36萬
-82.82%17.53萬
178.05%3.29萬
129.56%244.3萬
-5.15%103.43萬
-9.71%102.03萬
44.77%-4.21萬
1,666.38%106.42萬
歸屬于母公司所有者的淨利潤
35.15%2.4億
-17.77%8.03億
-19.28%5.06億
-23.80%2.67億
-14.35%1.78億
5.12%9.76億
5.45%6.27億
7.25%3.51億
5.15%2.08億
15.35%9.29億
每股收益
基本每股收益
32.59%0.4744
-18.01%1.584
-19.75%0.9996
-21.39%0.526
-14.61%0.3578
5.06%1.932
5.91%1.2456
3.38%0.6691
7.16%0.419
15.15%1.839
稀釋每股收益
33.64%0.4696
-17.38%1.578
-19.02%1.0028
-22.97%0.5339
-13.79%0.3514
5.93%1.91
4.67%1.2383
4.56%0.6931
1.39%0.4076
12.90%1.803
其他綜合收益
-163.61%-2,157.35萬
124.81%1,078.29萬
138.81%2,196.96萬
132.51%657.06萬
162.46%3,391.58萬
-174.49%-4,345.72萬
-181.39%-5,661.44萬
-117.62%-2,021.33萬
-99.90%-5,429.83萬
346.11%5,833.62萬
歸屬于母公司所有者的其他綜合收益總額
-163.61%-2,157.37萬
124.82%1,078.4萬
138.81%2,196.97萬
132.51%657.05萬
162.46%3,391.58萬
-174.49%-4,345.5萬
-181.39%-5,661.44萬
-117.62%-2,021.33萬
-99.90%-5,429.83萬
346.11%5,833.62萬
歸屬於少數股東的其他綜合收益總額
--199.96
49.98%-1,129.29
---36.35
--156.82
----
---2,257.72
----
----
----
----
綜合收益總額
3.40%2.19億
-12.96%8.14億
-7.52%5.28億
-17.36%2.74億
38.11%2.12億
-5.35%9.35億
-14.11%5.71億
-25.12%3.32億
-9.94%1.53億
26.46%9.88億
歸屬于母公司所有者的綜合收益總額
3.33%2.19億
-12.78%8.14億
-7.41%5.28億
-17.15%2.74億
38.05%2.12億
-5.50%9.33億
-14.13%5.7億
-25.16%3.31億
-9.95%1.53億
26.31%9.87億
歸屬於少數股東的綜合收益總額
464.64%18.55萬
-82.36%43.04萬
-68.71%32.36萬
-82.80%17.55萬
178.05%3.29萬
129.35%244.07萬
-5.15%103.43萬
-9.71%102.03萬
44.77%-4.21萬
1,666.38%106.42萬
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
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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
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容誠會計師事務所(特殊普通合夥)
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容誠會計師事務所(特殊普通合夥)
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容誠會計師事務所(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 36.39%18.22億-1.13%68.06億2.16%44.78億0.28%26.86億-6.73%13.36億15.01%68.83億12.91%43.84億12.49%26.78億3.86%14.32億13.15%59.85億
營業收入 36.39%18.22億-1.13%68.06億2.16%44.78億0.28%26.86億-6.73%13.36億15.01%68.83億12.91%43.84億12.49%26.78億3.86%14.32億13.15%59.85億
其他業務收入 ----54.71%6,647.46萬----27.34%3,303.08萬-----68.55%4,296.8萬-----62.27%2,593.98萬----64.61%1.37億
營業總成本 32.59%15.58億1.93%59.39億6.64%39.86億5.75%24.51億-2.58%11.75億16.29%58.26億15.04%37.38億14.20%23.18億4.21%12.06億13.38%50.1億
營業成本 32.73%12.67億6.44%49.85億9.56%33.39億7.04%20.27億-3.57%9.55億15.00%46.83億14.03%30.48億14.51%18.94億3.59%9.9億13.05%40.73億
營業稅金及附加 39.30%1,595.92萬-11.12%5,199.1萬-8.04%3,628.79萬-14.48%2,208.52萬-19.13%1,145.66萬10.48%5,849.61萬12.31%3,946.15萬22.68%2,582.53萬22.56%1,416.73萬15.47%5,294.85萬
銷售費用 57.89%2.25億-12.00%6.16億0.83%4.08億7.91%2.57億7.83%1.42億15.95%7.01億18.03%4.05億8.72%2.39億2.26%1.32億16.98%6.04億
管理費用 -2.18%6,813.59萬-15.38%2.89億-3.97%2.23億0.01%1.46億9.84%6,965.09萬28.62%3.42億21.11%2.32億15.38%1.46億4.14%6,341.16萬9.37%2.66億
財務費用 -62.22%-3,529.54萬-492.11%-6,878.2萬-279.33%-6,392.17萬-427.35%-3,198.8萬-13,245.60%-2,175.73萬62.08%-1,161.64萬22.00%-1,685.12萬42.85%-606.57萬97.77%-16.3萬-21.07%-3,063.02萬
-利息費用 30.16%1,535.45萬2.53%5,548.23萬2.08%4,143.02萬-1.63%2,604.94萬-10.06%1,179.68萬-5.34%5,411.3萬-7.51%4,058.64萬-10.77%2,647.99萬3.96%1,311.7萬182.20%5,716.57萬
-利息收入 -30.43%-3,441.89萬-76.44%-1.34億-88.47%-9,814.89萬-89.78%-6,031.17萬-87.62%-2,638.88萬7.28%-7,591.62萬12.21%-5,207.67萬15.22%-3,178.01萬20.73%-1,406.49萬-65.37%-8,187.85萬
研發費用 -7.60%1,737.61萬20.62%6,460.45萬42.74%4,309.11萬55.15%3,027.05萬173.93%1,880.57萬18.80%5,356.05萬8.04%3,018.89萬1.71%1,951.02萬-10.50%686.51萬24.40%4,508.55萬
信用減值損失 -55.64%569.14萬41.99%-347.03萬30.02%991.99萬38.01%1,249.81萬47.85%1,283.14萬-8.01%-598.2萬224.54%762.94萬71.12%905.61萬268.55%867.88萬-5,506.21%-553.85萬
非經營性淨收益 -40.89%1,447.12萬-54.46%2,916.75萬-44.06%3,611.31萬-44.29%2,825.88萬-11.44%2,448.14萬20.84%6,405.24萬33.08%6,455.48萬61.10%5,072.51萬96.49%2,764.3萬0.03%5,300.63萬
公允價值變動淨收益 -39.82%201.33萬-162.80%-323.8萬-89.27%62.88萬-93.54%78.18萬-77.37%334.57萬-65.98%515.62萬-45.81%586.09萬107.51%1,210.6萬55.10%1,478.44萬233.48%1,515.8萬
投資淨收益 -42.77%344.04萬-56.22%2,359.38萬-60.51%1,695.54萬-61.46%934.42萬296.65%601.16萬56.42%5,389.32萬50.14%4,293.13萬52.16%2,424.73萬3,634.94%151.56萬-17.03%3,445.43萬
-其中:對聯營合營企業的投資收益 372.01%20.11萬-590.22%-588.14萬-211.07%-217.55萬-303.60%-220.44萬-140.66%-7.39萬129.01%119.98萬190.08%195.86萬--108.27萬--18.18萬-479.47%-413.51萬
資產處置收益 139,700.00%83.881,297.86%12.24萬-123.63%-2,212.57-99.96%0.06-99.96%0.06-96.31%8,759.49-96.53%9,364.63-99.88%154.65-99.83%154.6534.93%23.76萬
其他收益 45.07%332.6萬10.78%1,215.96萬6.00%861.12萬6.00%563.47萬-13.94%229.27萬26.24%1,097.62萬25.43%812.39萬23.70%531.56萬25.01%266.4萬30.89%869.5萬
營業利潤 50.36%2.78億-20.06%8.96億-25.60%5.28億-36.05%2.63億-27.03%1.85億9.06%11.21億4.16%7.1億7.44%4.11億7.68%2.53億11.33%10.28億
加:營業外收入 -45.98%1,982.78萬1.57%1.06億1.27%7,838.84萬8.44%7,087.85萬112.17%3,670.25萬-3.19%1.05億-14.78%7,740.43萬31.46%6,536.34萬24.42%1,729.89萬20.07%1.08億
減:營業外支出 -21.27%39.6萬54.36%818.5萬-50.04%246.1萬-57.81%191.31萬333.54%50.3萬-42.91%530.25萬-32.02%492.59萬167.82%453.47萬-80.70%11.6萬-43.27%928.81萬
利潤總額 34.52%2.97億-18.53%9.94億-22.79%6.04億-29.68%3.32億-18.28%2.21億8.31%12.21億2.26%7.83億9.58%4.72億8.83%2.7億13.02%11.27億
減:所得稅費用 31.56%5,653.73萬-20.95%1.91億-36.69%9,804.71萬-46.42%6,439.52萬-31.39%4,297.32萬22.70%2.42億-8.85%1.55億17.22%1.2億23.02%6,263.79萬2.67%1.97億
淨利潤 35.23%2.41億-17.93%8.03億-19.36%5.06億-23.97%2.68億-14.32%1.78億5.26%9.79億5.43%6.28億7.19%3.52億5.17%2.08億15.49%9.3億
持續經營淨利潤 35.23%2.41億-17.93%8.03億-19.36%5.06億-23.97%2.68億-14.32%1.78億5.26%9.79億5.43%6.28億7.19%3.52億5.17%2.08億15.49%9.3億
減：少數股東損益 464.04%18.53萬-82.33%43.16萬-68.71%32.36萬-82.82%17.53萬178.05%3.29萬129.56%244.3萬-5.15%103.43萬-9.71%102.03萬44.77%-4.21萬1,666.38%106.42萬
歸屬于母公司所有者的淨利潤 35.15%2.4億-17.77%8.03億-19.28%5.06億-23.80%2.67億-14.35%1.78億5.12%9.76億5.45%6.27億7.25%3.51億5.15%2.08億15.35%9.29億
每股收益
基本每股收益 32.59%0.4744-18.01%1.584-19.75%0.9996-21.39%0.526-14.61%0.35785.06%1.9325.91%1.24563.38%0.66917.16%0.41915.15%1.839
稀釋每股收益 33.64%0.4696-17.38%1.578-19.02%1.0028-22.97%0.5339-13.79%0.35145.93%1.914.67%1.23834.56%0.69311.39%0.407612.90%1.803
其他綜合收益 -163.61%-2,157.35萬124.81%1,078.29萬138.81%2,196.96萬132.51%657.06萬162.46%3,391.58萬-174.49%-4,345.72萬-181.39%-5,661.44萬-117.62%-2,021.33萬-99.90%-5,429.83萬346.11%5,833.62萬
歸屬于母公司所有者的其他綜合收益總額 -163.61%-2,157.37萬124.82%1,078.4萬138.81%2,196.97萬132.51%657.05萬162.46%3,391.58萬-174.49%-4,345.5萬-181.39%-5,661.44萬-117.62%-2,021.33萬-99.90%-5,429.83萬346.11%5,833.62萬
歸屬於少數股東的其他綜合收益總額 --199.9649.98%-1,129.29---36.35--156.82-------2,257.72----------------
綜合收益總額 3.40%2.19億-12.96%8.14億-7.52%5.28億-17.36%2.74億38.11%2.12億-5.35%9.35億-14.11%5.71億-25.12%3.32億-9.94%1.53億26.46%9.88億
歸屬于母公司所有者的綜合收益總額 3.33%2.19億-12.78%8.14億-7.41%5.28億-17.15%2.74億38.05%2.12億-5.50%9.33億-14.13%5.7億-25.16%3.31億-9.95%1.53億26.31%9.87億
歸屬於少數股東的綜合收益總額 464.64%18.55萬-82.36%43.04萬-68.71%32.36萬-82.80%17.55萬178.05%3.29萬129.35%244.07萬-5.15%103.43萬-9.71%102.03萬44.77%-4.21萬1,666.38%106.42萬
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 --容誠會計師事務所(特殊普通合夥)------容誠會計師事務所(特殊普通合夥)------容誠會計師事務所(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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