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滬深市場個股詳情
002557 洽洽食品
- 30.85
- +1.09+3.66%
休市中 12/20 15:00 (北京)
156.41億總市值16.94市盈率TTM
32.38最高價29.96最低價19.45萬手成交量29.97今開29.76昨收6.11億成交額3.85%換手率19.49市盈率(靜)5.07億總股本37.4652周最高2.87市淨率156.08億流通值23.6752周最低32.74漲停價5.06億流通股67.54歷史最高26.78跌停價8.13%振幅2.79歷史最低1.00股息TTM31.39平均價7.81萬手內盤3.24%股息率TTM100股每手10.16萬手外盤
洽洽食品關鍵統計數據
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 | 6.24%47.58億 | 7.92%28.98億 | 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 |
| 營業收入 | 6.24%47.58億 | 7.92%28.98億 | 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 |
| 其他業務收入 | ---- | -6.81%3,078.1萬 | ---- | 54.71%6,647.46萬 | ---- | 27.34%3,303.08萬 | ---- | -68.55%4,296.8萬 | ---- | -62.27%2,593.98萬 |
| 營業總成本 | 2.11%40.7億 | 4.35%25.58億 | 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 |
| 營業成本 | -0.62%33.19億 | 2.36%20.75億 | 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 |
| 營業稅金及附加 | 24.02%4,500.53萬 | 20.01%2,650.38萬 | 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 |
| 銷售費用 | 17.37%4.79億 | 29.33%3.33億 | 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 |
| 管理費用 | 0.40%2.24億 | 3.38%1.51億 | -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 |
| 財務費用 | 31.77%-4,361.69萬 | -85.03%-5,918.85萬 | -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 |
| -利息費用 | 3.24%4,277.14萬 | 3.62%2,699.35萬 | 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 |
| -利息收入 | -6.89%-1.05億 | -12.08%-6,759.86萬 | -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 |
| 研發費用 | 9.46%4,716.63萬 | 4.30%3,157.28萬 | -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 |
| 信用減值損失 | -31.55%679.06萬 | -15.98%1,050.11萬 | -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 |
| 非經營性淨收益 | 6.23%3,836.3萬 | -2.61%2,752.22萬 | -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 |
| 公允價值變動淨收益 | 447.76%344.44萬 | 460.08%437.85萬 | -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 |
| 投資淨收益 | 6.77%1,810.41萬 | -35.64%601.37萬 | -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 |
| -其中:對聯營合營企業的投資收益 | 115.47%33.66萬 | -22.08%-269.12萬 | 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 |
| 資產處置收益 | 9,621.12%21.07萬 | 16,593,783.33%9,956.33 | 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 |
| 其他收益 | 13.96%981.33萬 | 17.47%661.9萬 | 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 |
| 營業利潤 | 37.38%7.26億 | 40.00%3.68億 | 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 |
| 加:營業外收入 | -8.94%7,137.95萬 | -19.84%5,681.7萬 | -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 |
| 減:營業外支出 | -14.04%211.56萬 | -53.25%89.44萬 | -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 |
| 利潤總額 | 31.58%7.95億 | 27.76%4.24億 | 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 |
| 減:所得稅費用 | 72.15%1.69億 | 35.62%8,732.98萬 | 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 |
| 淨利潤 | 23.72%6.26億 | 25.87%3.37億 | 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 |
| 持續經營淨利潤 | 23.72%6.26億 | 25.87%3.37億 | 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 |
| 減：少數股東損益 | -84.49%5.02萬 | -48.38%9.05萬 | 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 |
| 歸屬于母公司所有者的淨利潤 | 23.79%6.26億 | 25.92%3.37億 | 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 |
| 每股收益 | ||||||||||
| 基本每股收益 | 22.97%1.2292 | 26.01%0.6628 | 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 |
| 稀釋每股收益 | 21.91%1.2225 | 24.05%0.6623 | 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 |
| 其他綜合收益 | 215.94%6,940.99萬 | -237.97%-906.55萬 | -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 |
| 歸屬于母公司所有者的其他綜合收益總額 | 215.94%6,941.01萬 | -237.96%-906.44萬 | -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 |
| 歸屬於少數股東的其他綜合收益總額 | -374.33%-172.42 | -779.58%-1,065.72 | --199.96 | 49.98%-1,129.29 | ---36.35 | --156.82 | ---- | ---2,257.72 | ---- | ---- |
| 綜合收益總額 | 31.72%6.96億 | 19.55%3.28億 | 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 |
| 歸屬于母公司所有者的綜合收益總額 | 31.79%6.96億 | 19.59%3.28億 | 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 |
| 歸屬於少數股東的綜合收益總額 | -84.54%5萬 | -49.04%8.94萬 | 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 |
| 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 | -- | -- | -- | 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。
