滬深市場個股詳情

002732 燕塘乳業

添加自選
  • 15.89
  • -0.07-0.44%
休市中 11/15 15:00 (北京)
25.00億總市值21.07市盈率TTM

燕塘乳業關鍵統計數據

全部
顯示同比 yoy
隱藏空行 yoy
(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
-12.03%13.03億
-11.45%8.53億
-11.55%3.79億
4.01%19.5億
5.12%14.81億
7.14%9.63億
10.89%4.29億
-5.52%18.75億
-5.92%14.09億
-5.16%8.99億
營業收入
-12.03%13.03億
-11.45%8.53億
-11.55%3.79億
4.01%19.5億
5.12%14.81億
7.14%9.63億
10.89%4.29億
-5.52%18.75億
-5.92%14.09億
-5.16%8.99億
其他業務收入
----
25.76%744.98萬
----
-32.25%1,603.38萬
----
-61.38%592.36萬
----
73.51%2,366.65萬
----
122.89%1,533.72萬
營業總成本
-8.37%12.08億
-7.93%7.86億
-8.00%3.61億
-0.10%17.72億
1.17%13.18億
3.98%8.53億
9.18%3.92億
-1.86%17.74億
-0.84%13.03億
-0.13%8.21億
營業成本
-10.06%9.67億
-9.83%6.31億
-10.25%2.87億
0.61%14.42億
0.62%10.76億
2.78%7億
9.82%3.2億
0.12%14.34億
1.71%10.69億
3.79%6.81億
營業稅金及附加
-3.38%1,016.51萬
0.34%611.8萬
-36.27%162.57萬
13.06%1,269萬
22.53%1,052.02萬
42.87%609.73萬
102.05%255.1萬
-4.56%1,122.43萬
-15.49%858.58萬
-30.78%426.76萬
銷售費用
1.92%1.52億
3.57%9,740.21萬
8.75%4,794.91萬
-1.23%2億
0.76%1.49億
4.46%9,404.49萬
-0.59%4,409.3萬
-16.83%2.02億
-15.17%1.48億
-19.71%9,002.57萬
管理費用
-0.69%6,614.2萬
-2.14%4,191.83萬
-6.30%1,945.24萬
-11.75%9,233.31萬
4.70%6,659.92萬
17.14%4,283.69萬
15.37%2,075.93萬
1.42%1.05億
-5.38%6,360.75萬
-7.38%3,657.01萬
財務費用
-72.19%83.75萬
-65.88%66.59萬
-70.51%39.07萬
-5.62%360.83萬
73.46%301.11萬
276.51%195.19萬
3,019.07%132.49萬
31.50%382.3萬
-26.48%173.59萬
-72.15%51.84萬
-利息費用
-53.51%250.95萬
-50.58%193.27萬
-49.43%111.31萬
-9.36%660.5萬
24.96%539.83萬
59.61%391.05萬
102.29%220.11萬
54.38%728.68萬
39.32%432萬
22.17%245.01萬
-利息收入
25.84%-225.75萬
30.53%-165.25萬
16.90%-88.81萬
7.19%-385.65萬
1.48%-304.42萬
-6.14%-237.88萬
13.80%-106.87萬
-58.12%-415.5萬
-127.99%-308.99萬
-294.54%-224.11萬
研發費用
-15.05%1,149.62萬
-0.37%809.75萬
17.80%456.47萬
16.98%2,108.98萬
10.79%1,353.22萬
2.53%812.79萬
-14.68%387.51萬
26.38%1,802.8萬
35.11%1,221.43萬
40.98%792.75萬
信用減值損失
95.71%-28.2萬
110.62%25.39萬
5,202.31%48.73萬
-661.73%-869.09萬
-192.05%-657.45萬
-71.17%-239.08萬
104.88%9,189.89
72.97%-114.09萬
57.08%-225.11萬
29.19%-139.67萬
資產減值損失
29.31%-16.98萬
--0
----
-76.96%-327.39萬
---24.02萬
---24.02萬
----
57.56%-185.01萬
--0
----
非經營性淨收益
216.17%418.64萬
192.34%255.11萬
268.86%302.06萬
68.97%2,570.08萬
-138.94%-360.37萬
-2,291.58%-276.28萬
-767.88%-178.88萬
12.40%1,521.05萬
33.89%925.47萬
-98.48%12.61萬
投資淨收益
-50.00%-255.89萬
-40.43%-389.12萬
-33.71%-296.11萬
-427.79%-295.3萬
-227.99%-170.59萬
-5,459.73%-277.09萬
-7,613.80%-221.45萬
-37.56%90.09萬
--133.28萬
---4.98萬
-其中:對聯營合營企業的投資收益
-32.24%-405.16萬
-40.43%-389.12萬
-33.71%-296.11萬
-628.32%-431.08萬
-1,815.36%-306.37萬
-5,459.73%-277.09萬
-7,613.80%-221.45萬
-49,590.75%-59.19萬
---16萬
---4.98萬
資產處置收益
-71.41%-339.49萬
-122.91%-224.87萬
-414.75%-92.27萬
9,470.81%3,050.01萬
-153.95%-198.06萬
-21.56%-100.88萬
72.95%-17.93萬
-165.67%-32.55萬
-534.90%-77.99萬
-566.89%-82.99萬
其他收益
53.56%1,059.2萬
131.29%843.71萬
977.06%641.71萬
-42.59%1,011.84萬
-37.03%689.74萬
51.83%364.78萬
-11.57%59.58萬
-12.63%1,762.62萬
-20.82%1,095.29萬
-76.85%240.25萬
營業利潤
-37.62%9,952.68萬
-34.86%6,958.81萬
-38.59%2,118.91萬
74.89%2.04億
38.02%1.6億
36.52%1.07億
27.89%3,450.41萬
-38.89%1.17億
-39.47%1.16億
-41.73%7,824.5萬
加:營業外收入
-36.10%42.37萬
-32.04%25.86萬
-57.50%11.08萬
148.12%94.28萬
108.82%66.31萬
86.14%38.05萬
145.69%26.06萬
-51.72%38萬
-41.53%31.75萬
-47.95%20.44萬
減:營業外支出
73.19%683.45萬
65.79%447.58萬
77.91%228.75萬
173.63%562.33萬
7.36%394.62萬
7.24%269.97萬
10.04%128.58萬
-74.69%205.51萬
38.77%367.56萬
72.25%251.74萬
利潤總額
-40.41%9,311.6萬
-37.45%6,537.09萬
-43.21%1,901.24萬
73.37%1.99億
39.22%1.56億
37.63%1.05億
29.18%3,347.89萬
-37.36%1.15億
-40.57%1.12億
-43.00%7,593.2萬
減:所得稅費用
-18.82%1,180.47萬
26.70%881.5萬
-51.01%279.4萬
52.01%2,057.13萬
-48.28%1,454.13萬
-61.15%695.74萬
1.19%570.37萬
-50.99%1,353.3萬
-4.57%2,811.78萬
-11.46%1,790.94萬
淨利潤
-42.62%8,131.13萬
-42.02%5,655.59萬
-41.61%1,621.84萬
76.22%1.79億
68.48%1.42億
68.12%9,754.51萬
36.96%2,777.52萬
-34.95%1.01億
-47.22%8,411.64萬
-48.64%5,802.26萬
持續經營淨利潤
-42.62%8,131.13萬
-42.02%5,655.59萬
-41.61%1,621.84萬
76.22%1.79億
68.48%1.42億
68.12%9,754.51萬
36.96%2,777.52萬
-34.95%1.01億
-47.22%8,411.64萬
-48.64%5,802.26萬
減:少數股東損益
110.40%13.68萬
134.62%27.53萬
111.22%5.95萬
-175.76%-160.73萬
-1,033.26%-131.54萬
-389.86%-79.51萬
-265.76%-53.06萬
222.19%212.15萬
-90.52%14.1萬
-81.84%27.43萬
歸屬于母公司所有者的淨利潤
-43.25%8,117.45萬
-42.77%5,628.06萬
-42.91%1,615.89萬
81.60%1.8億
70.33%1.43億
70.29%9,834.02萬
41.81%2,830.58萬
-37.01%9,936.15萬
-46.82%8,397.54萬
-48.19%5,774.83萬
每股收益
基本每股收益
-42.86%0.52
-41.94%0.36
-44.44%0.1
82.54%1.15
71.70%0.91
67.57%0.62
38.46%0.18
-37.00%0.63
-47.00%0.53
-47.77%0.37
稀釋每股收益
-42.86%0.52
-41.94%0.36
-44.44%0.1
82.54%1.15
71.70%0.91
67.57%0.62
38.46%0.18
-37.00%0.63
-47.00%0.53
-47.77%0.37
其他綜合收益
綜合收益總額
-42.62%8,131.13萬
-42.02%5,655.59萬
-41.61%1,621.84萬
76.22%1.79億
68.48%1.42億
68.12%9,754.51萬
36.96%2,777.52萬
-34.95%1.01億
-47.22%8,411.64萬
-48.64%5,802.26萬
歸屬于母公司所有者的綜合收益總額
-43.25%8,117.45萬
-42.77%5,628.06萬
-42.91%1,615.89萬
81.60%1.8億
70.33%1.43億
70.29%9,834.02萬
41.81%2,830.58萬
-37.01%9,936.15萬
-46.82%8,397.54萬
-48.19%5,774.83萬
歸屬於少數股東的綜合收益總額
110.40%13.68萬
134.62%27.53萬
111.22%5.95萬
-175.76%-160.73萬
-1,033.26%-131.54萬
-389.86%-79.51萬
-265.76%-53.06萬
222.19%212.15萬
-90.52%14.1萬
-81.84%27.43萬
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
--
--
--
無保留意見
--
--
會計師事務所
--
--
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中審衆環會計師事務所(特殊普通合夥)
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中審衆環會計師事務所(特殊普通合夥)
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--
(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 -12.03%13.03億-11.45%8.53億-11.55%3.79億4.01%19.5億5.12%14.81億7.14%9.63億10.89%4.29億-5.52%18.75億-5.92%14.09億-5.16%8.99億
營業收入 -12.03%13.03億-11.45%8.53億-11.55%3.79億4.01%19.5億5.12%14.81億7.14%9.63億10.89%4.29億-5.52%18.75億-5.92%14.09億-5.16%8.99億
其他業務收入 ----25.76%744.98萬-----32.25%1,603.38萬-----61.38%592.36萬----73.51%2,366.65萬----122.89%1,533.72萬
營業總成本 -8.37%12.08億-7.93%7.86億-8.00%3.61億-0.10%17.72億1.17%13.18億3.98%8.53億9.18%3.92億-1.86%17.74億-0.84%13.03億-0.13%8.21億
營業成本 -10.06%9.67億-9.83%6.31億-10.25%2.87億0.61%14.42億0.62%10.76億2.78%7億9.82%3.2億0.12%14.34億1.71%10.69億3.79%6.81億
營業稅金及附加 -3.38%1,016.51萬0.34%611.8萬-36.27%162.57萬13.06%1,269萬22.53%1,052.02萬42.87%609.73萬102.05%255.1萬-4.56%1,122.43萬-15.49%858.58萬-30.78%426.76萬
銷售費用 1.92%1.52億3.57%9,740.21萬8.75%4,794.91萬-1.23%2億0.76%1.49億4.46%9,404.49萬-0.59%4,409.3萬-16.83%2.02億-15.17%1.48億-19.71%9,002.57萬
管理費用 -0.69%6,614.2萬-2.14%4,191.83萬-6.30%1,945.24萬-11.75%9,233.31萬4.70%6,659.92萬17.14%4,283.69萬15.37%2,075.93萬1.42%1.05億-5.38%6,360.75萬-7.38%3,657.01萬
財務費用 -72.19%83.75萬-65.88%66.59萬-70.51%39.07萬-5.62%360.83萬73.46%301.11萬276.51%195.19萬3,019.07%132.49萬31.50%382.3萬-26.48%173.59萬-72.15%51.84萬
-利息費用 -53.51%250.95萬-50.58%193.27萬-49.43%111.31萬-9.36%660.5萬24.96%539.83萬59.61%391.05萬102.29%220.11萬54.38%728.68萬39.32%432萬22.17%245.01萬
-利息收入 25.84%-225.75萬30.53%-165.25萬16.90%-88.81萬7.19%-385.65萬1.48%-304.42萬-6.14%-237.88萬13.80%-106.87萬-58.12%-415.5萬-127.99%-308.99萬-294.54%-224.11萬
研發費用 -15.05%1,149.62萬-0.37%809.75萬17.80%456.47萬16.98%2,108.98萬10.79%1,353.22萬2.53%812.79萬-14.68%387.51萬26.38%1,802.8萬35.11%1,221.43萬40.98%792.75萬
信用減值損失 95.71%-28.2萬110.62%25.39萬5,202.31%48.73萬-661.73%-869.09萬-192.05%-657.45萬-71.17%-239.08萬104.88%9,189.8972.97%-114.09萬57.08%-225.11萬29.19%-139.67萬
資產減值損失 29.31%-16.98萬--0-----76.96%-327.39萬---24.02萬---24.02萬----57.56%-185.01萬--0----
非經營性淨收益 216.17%418.64萬192.34%255.11萬268.86%302.06萬68.97%2,570.08萬-138.94%-360.37萬-2,291.58%-276.28萬-767.88%-178.88萬12.40%1,521.05萬33.89%925.47萬-98.48%12.61萬
投資淨收益 -50.00%-255.89萬-40.43%-389.12萬-33.71%-296.11萬-427.79%-295.3萬-227.99%-170.59萬-5,459.73%-277.09萬-7,613.80%-221.45萬-37.56%90.09萬--133.28萬---4.98萬
-其中:對聯營合營企業的投資收益 -32.24%-405.16萬-40.43%-389.12萬-33.71%-296.11萬-628.32%-431.08萬-1,815.36%-306.37萬-5,459.73%-277.09萬-7,613.80%-221.45萬-49,590.75%-59.19萬---16萬---4.98萬
資產處置收益 -71.41%-339.49萬-122.91%-224.87萬-414.75%-92.27萬9,470.81%3,050.01萬-153.95%-198.06萬-21.56%-100.88萬72.95%-17.93萬-165.67%-32.55萬-534.90%-77.99萬-566.89%-82.99萬
其他收益 53.56%1,059.2萬131.29%843.71萬977.06%641.71萬-42.59%1,011.84萬-37.03%689.74萬51.83%364.78萬-11.57%59.58萬-12.63%1,762.62萬-20.82%1,095.29萬-76.85%240.25萬
營業利潤 -37.62%9,952.68萬-34.86%6,958.81萬-38.59%2,118.91萬74.89%2.04億38.02%1.6億36.52%1.07億27.89%3,450.41萬-38.89%1.17億-39.47%1.16億-41.73%7,824.5萬
加:營業外收入 -36.10%42.37萬-32.04%25.86萬-57.50%11.08萬148.12%94.28萬108.82%66.31萬86.14%38.05萬145.69%26.06萬-51.72%38萬-41.53%31.75萬-47.95%20.44萬
減:營業外支出 73.19%683.45萬65.79%447.58萬77.91%228.75萬173.63%562.33萬7.36%394.62萬7.24%269.97萬10.04%128.58萬-74.69%205.51萬38.77%367.56萬72.25%251.74萬
利潤總額 -40.41%9,311.6萬-37.45%6,537.09萬-43.21%1,901.24萬73.37%1.99億39.22%1.56億37.63%1.05億29.18%3,347.89萬-37.36%1.15億-40.57%1.12億-43.00%7,593.2萬
減:所得稅費用 -18.82%1,180.47萬26.70%881.5萬-51.01%279.4萬52.01%2,057.13萬-48.28%1,454.13萬-61.15%695.74萬1.19%570.37萬-50.99%1,353.3萬-4.57%2,811.78萬-11.46%1,790.94萬
淨利潤 -42.62%8,131.13萬-42.02%5,655.59萬-41.61%1,621.84萬76.22%1.79億68.48%1.42億68.12%9,754.51萬36.96%2,777.52萬-34.95%1.01億-47.22%8,411.64萬-48.64%5,802.26萬
持續經營淨利潤 -42.62%8,131.13萬-42.02%5,655.59萬-41.61%1,621.84萬76.22%1.79億68.48%1.42億68.12%9,754.51萬36.96%2,777.52萬-34.95%1.01億-47.22%8,411.64萬-48.64%5,802.26萬
減:少數股東損益 110.40%13.68萬134.62%27.53萬111.22%5.95萬-175.76%-160.73萬-1,033.26%-131.54萬-389.86%-79.51萬-265.76%-53.06萬222.19%212.15萬-90.52%14.1萬-81.84%27.43萬
歸屬于母公司所有者的淨利潤 -43.25%8,117.45萬-42.77%5,628.06萬-42.91%1,615.89萬81.60%1.8億70.33%1.43億70.29%9,834.02萬41.81%2,830.58萬-37.01%9,936.15萬-46.82%8,397.54萬-48.19%5,774.83萬
每股收益
基本每股收益 -42.86%0.52-41.94%0.36-44.44%0.182.54%1.1571.70%0.9167.57%0.6238.46%0.18-37.00%0.63-47.00%0.53-47.77%0.37
稀釋每股收益 -42.86%0.52-41.94%0.36-44.44%0.182.54%1.1571.70%0.9167.57%0.6238.46%0.18-37.00%0.63-47.00%0.53-47.77%0.37
其他綜合收益
綜合收益總額 -42.62%8,131.13萬-42.02%5,655.59萬-41.61%1,621.84萬76.22%1.79億68.48%1.42億68.12%9,754.51萬36.96%2,777.52萬-34.95%1.01億-47.22%8,411.64萬-48.64%5,802.26萬
歸屬于母公司所有者的綜合收益總額 -43.25%8,117.45萬-42.77%5,628.06萬-42.91%1,615.89萬81.60%1.8億70.33%1.43億70.29%9,834.02萬41.81%2,830.58萬-37.01%9,936.15萬-46.82%8,397.54萬-48.19%5,774.83萬
歸屬於少數股東的綜合收益總額 110.40%13.68萬134.62%27.53萬111.22%5.95萬-175.76%-160.73萬-1,033.26%-131.54萬-389.86%-79.51萬-265.76%-53.06萬222.19%212.15萬-90.52%14.1萬-81.84%27.43萬
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 ------中審衆環會計師事務所(特殊普通合夥)------中審衆環會計師事務所(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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