滬深市場個股詳情

300815 玉禾田

添加自選
  • 11.71
  • +0.24+2.09%
已收盤 07/12 15:00 (北京)
46.68億總市值8.82市盈率TTM

玉禾田關鍵統計數據

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
20.06%17.02億
14.22%61.61億
13.45%44.76億
12.39%29.28億
11.21%14.17億
11.58%53.94億
10.56%39.45億
8.62%26.05億
7.74%12.75億
12.01%48.34億
營業收入
20.06%17.02億
14.22%61.61億
13.45%44.76億
12.39%29.28億
11.21%14.17億
11.58%53.94億
10.56%39.45億
8.62%26.05億
7.74%12.75億
12.01%48.34億
其他業務收入
----
400.90%1,803.04萬
----
690.92%1,586.4萬
----
-7.64%359.96萬
----
63.64%200.58萬
----
-70.85%389.74萬
營業總成本
20.92%14.7億
14.13%53.53億
12.21%38.25億
12.00%24.94億
12.50%12.16億
11.82%46.9億
13.09%34.09億
12.04%22.26億
10.92%10.81億
21.90%41.95億
營業成本
20.02%13.05億
13.75%47.61億
11.57%34.14億
11.23%22.31億
11.85%10.87億
11.96%41.85億
12.95%30.6億
12.19%20.06億
10.61%9.72億
23.27%37.38億
營業稅金及附加
18.88%768.27萬
9.96%2,853.89萬
7.13%1,919.12萬
9.59%1,285.51萬
11.15%646.23萬
29.60%2,595.43萬
67.55%1,791.41萬
105.43%1,173.04萬
151.11%581.41萬
99.78%2,002.57萬
銷售費用
54.72%2,450.44萬
50.15%7,250.52萬
83.33%5,686.47萬
111.33%3,577.32萬
42.32%1,583.81萬
8.76%4,828.91萬
8.12%3,101.72萬
-12.12%1,692.73萬
21.45%1,112.85萬
-2.98%4,439.87萬
管理費用
21.42%1.08億
10.15%4.04億
11.46%2.82億
12.29%1.84億
12.09%8,901.62萬
9.96%3.67億
14.61%2.53億
12.80%1.63億
11.86%7,941.83萬
11.05%3.34億
財務費用
22.91%1,441.42萬
21.40%5,557.42萬
-4.16%3,363.67萬
-8.47%2,119.11萬
19.11%1,172.74萬
-7.53%4,577.96萬
-8.58%3,509.6萬
-11.51%2,315.23萬
-13.64%984.59萬
3.36%4,950.62萬
-利息費用
-4.64%1,200萬
14.78%4,729.51萬
-1.54%3,480.25萬
-7.56%1,948.01萬
56.94%1,258.42萬
-11.95%4,120.66萬
-0.36%3,534.56萬
-16.33%2,107.43萬
-26.84%801.83萬
24.45%4,679.75萬
-利息收入
56.39%-259.73萬
23.23%-1,224.86萬
-19.20%-1,649.78萬
-4.86%-869.76萬
-48.15%-595.64萬
12.98%-1,595.47萬
-23.51%-1,384.1萬
1.47%-829.46萬
20.07%-402.04萬
-108.38%-1,833.54萬
研發費用
91.08%1,045.18萬
72.67%3,164.37萬
64.77%1,857.34萬
68.28%940.19萬
123.61%546.99萬
102.42%1,832.64萬
88.07%1,127.21萬
58.80%558.69萬
51.39%244.62萬
101.68%905.36萬
信用減值損失
-133.80%-2,132.93萬
-93.27%-9,583.26萬
-174.97%-4,385.23萬
-51.68%-2,023.4萬
-202.39%-912.28萬
-154.35%-4,958.43萬
-76.75%-1,594.8萬
-379.15%-1,333.99萬
8.68%-301.7萬
-53.72%-1,949.49萬
資產減值損失
-46.09%-208.84萬
-28.16%-2,307.4萬
29.93%-307.64萬
-236.90%-400.65萬
-311.44%-142.96萬
-559.20%-1,800.43萬
-630.81%-439.03萬
13.16%-118.92萬
-57.95%67.61萬
56.62%-273.13萬
非經營性淨收益
-671.77%-1,476.87萬
-377.92%-4,842.22萬
176.79%1,277.57萬
415.83%983.01萬
-23.66%258.3萬
-129.62%-1,013.19萬
-83.93%461.57萬
-90.26%190.57萬
-37.28%338.36萬
50.01%3,420.63萬
投資淨收益
270.75%111.52萬
-73.12%482.91萬
669.79%1,293.09萬
301.47%612.82萬
123.95%30.08萬
-9.79%1,796.86萬
-115.29%-226.94萬
-126.95%-304.18萬
-131.44%-125.6萬
80.08%1,991.96萬
-其中:對聯營合營企業的投資收益
-1,641.27%-168.15萬
-47.86%758.52萬
71.83%-133.38萬
-40.45%-699.67萬
94.76%-9.66萬
38.78%1,454.67萬
-157.03%-473.54萬
-178.75%-498.15萬
-197.78%-184.24萬
224.78%1,048.18萬
資產處置收益
99.74%-415
194.12%221.07萬
91.91%-27.28萬
79.69%-12.36萬
88.09%-15.83萬
-176.80%-234.88萬
-423.26%-337.16萬
-149.20%-60.89萬
-6,600.52%-132.92萬
385.48%305.82萬
其他收益
-42.01%753.41萬
51.65%6,344.47萬
53.77%4,704.64萬
39.73%2,806.6萬
56.36%1,299.29萬
25.06%4,183.7萬
36.22%3,059.5萬
79.26%2,008.54萬
170.25%830.97萬
11.18%3,345.46萬
營業利潤
6.22%2.17億
9.56%7.59億
22.71%6.64億
16.67%4.44億
3.53%2.04億
2.95%6.93億
-7.20%5.41億
-11.62%3.81億
-7.89%1.97億
-24.95%6.73億
加:營業外收入
-26.05%122.61萬
-12.43%525.03萬
58.93%689.31萬
30.27%352.01萬
46.12%165.81萬
56.12%599.55萬
83.51%433.73萬
14.64%270.22萬
2.05%113.47萬
-69.66%384.05萬
減:營業外支出
180.07%869.67萬
48.07%1,957.98萬
58.12%1,127.78萬
1.69%566.35萬
0.81%310.52萬
-13.30%1,322.33萬
4.50%713.24萬
-7.21%556.96萬
18.20%308.01萬
-65.17%1,525.17萬
利潤總額
3.29%2.09億
8.62%7.45億
22.54%6.6億
16.99%4.42億
3.82%2.03億
3.64%6.86億
-6.97%5.38億
-11.54%3.78億
-8.16%1.95億
-23.57%6.62億
減:所得稅費用
-13.12%3,917.9萬
25.70%1.62億
31.60%1.41億
17.44%8,655.74萬
-5.76%4,509.63萬
-7.76%1.29億
-8.73%1.07億
-13.12%7,370.5萬
-2.30%4,785.04萬
-20.96%1.4億
淨利潤
7.98%1.7億
4.67%5.83億
20.28%5.19億
16.88%3.55億
6.93%1.57億
6.69%5.57億
-6.52%4.31億
-11.15%3.04億
-9.92%1.47億
-24.24%5.22億
持續經營淨利潤
7.98%1.7億
4.67%5.83億
20.28%5.19億
16.88%3.55億
6.93%1.57億
6.69%5.57億
-6.52%4.31億
-11.15%3.04億
-9.92%1.47億
-24.24%5.22億
減：少數股東損益
26.98%2,238.82萬
-1.22%6,184.18萬
18.28%5,901.07萬
17.11%3,768.83萬
-4.29%1,763.15萬
26.42%6,260.64萬
31.25%4,989.23萬
17.54%3,218.19萬
40.69%1,842.09萬
-14.68%4,952.12萬
歸屬于母公司所有者的淨利潤
5.59%1.48億
5.42%5.21億
20.54%4.6億
16.85%3.18億
8.54%1.4億
4.62%4.94億
-9.91%3.81億
-13.65%2.72億
-14.33%1.29億
-25.12%4.73億
每股收益
基本每股收益
5.59%0.3705
5.65%1.31
20.54%1.1528
16.85%0.7968
-9.54%0.3509
-12.68%1.24
-24.92%0.9564
-28.04%0.6819
-28.83%0.3879
-39.06%1.42
稀釋每股收益
5.59%0.3705
5.65%1.31
20.54%1.1528
16.85%0.7968
-9.54%0.3509
-12.68%1.24
-24.92%0.9564
-28.04%0.6819
-28.83%0.3879
-39.06%1.42
其他綜合收益
綜合收益總額
7.98%1.7億
4.67%5.83億
20.28%5.19億
16.88%3.55億
6.93%1.57億
6.69%5.57億
-6.52%4.31億
-11.15%3.04億
-9.92%1.47億
-24.24%5.22億
歸屬于母公司所有者的綜合收益總額
5.59%1.48億
5.42%5.21億
20.54%4.6億
16.85%3.18億
8.54%1.4億
4.62%4.94億
-9.91%3.81億
-13.65%2.72億
-14.33%1.29億
-25.12%4.73億
歸屬於少數股東的綜合收益總額
26.98%2,238.82萬
-1.22%6,184.18萬
18.28%5,901.07萬
17.11%3,768.83萬
-4.29%1,763.15萬
26.42%6,260.64萬
31.25%4,989.23萬
17.54%3,218.19萬
40.69%1,842.09萬
-14.68%4,952.12萬
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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立信會計師事務所(特殊普通合夥)
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立信會計師事務所(特殊普通合夥)
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立信會計師事務所(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 20.06%17.02億14.22%61.61億13.45%44.76億12.39%29.28億11.21%14.17億11.58%53.94億10.56%39.45億8.62%26.05億7.74%12.75億12.01%48.34億
營業收入 20.06%17.02億14.22%61.61億13.45%44.76億12.39%29.28億11.21%14.17億11.58%53.94億10.56%39.45億8.62%26.05億7.74%12.75億12.01%48.34億
其他業務收入 ----400.90%1,803.04萬----690.92%1,586.4萬-----7.64%359.96萬----63.64%200.58萬-----70.85%389.74萬
營業總成本 20.92%14.7億14.13%53.53億12.21%38.25億12.00%24.94億12.50%12.16億11.82%46.9億13.09%34.09億12.04%22.26億10.92%10.81億21.90%41.95億
營業成本 20.02%13.05億13.75%47.61億11.57%34.14億11.23%22.31億11.85%10.87億11.96%41.85億12.95%30.6億12.19%20.06億10.61%9.72億23.27%37.38億
營業稅金及附加 18.88%768.27萬9.96%2,853.89萬7.13%1,919.12萬9.59%1,285.51萬11.15%646.23萬29.60%2,595.43萬67.55%1,791.41萬105.43%1,173.04萬151.11%581.41萬99.78%2,002.57萬
銷售費用 54.72%2,450.44萬50.15%7,250.52萬83.33%5,686.47萬111.33%3,577.32萬42.32%1,583.81萬8.76%4,828.91萬8.12%3,101.72萬-12.12%1,692.73萬21.45%1,112.85萬-2.98%4,439.87萬
管理費用 21.42%1.08億10.15%4.04億11.46%2.82億12.29%1.84億12.09%8,901.62萬9.96%3.67億14.61%2.53億12.80%1.63億11.86%7,941.83萬11.05%3.34億
財務費用 22.91%1,441.42萬21.40%5,557.42萬-4.16%3,363.67萬-8.47%2,119.11萬19.11%1,172.74萬-7.53%4,577.96萬-8.58%3,509.6萬-11.51%2,315.23萬-13.64%984.59萬3.36%4,950.62萬
-利息費用 -4.64%1,200萬14.78%4,729.51萬-1.54%3,480.25萬-7.56%1,948.01萬56.94%1,258.42萬-11.95%4,120.66萬-0.36%3,534.56萬-16.33%2,107.43萬-26.84%801.83萬24.45%4,679.75萬
-利息收入 56.39%-259.73萬23.23%-1,224.86萬-19.20%-1,649.78萬-4.86%-869.76萬-48.15%-595.64萬12.98%-1,595.47萬-23.51%-1,384.1萬1.47%-829.46萬20.07%-402.04萬-108.38%-1,833.54萬
研發費用 91.08%1,045.18萬72.67%3,164.37萬64.77%1,857.34萬68.28%940.19萬123.61%546.99萬102.42%1,832.64萬88.07%1,127.21萬58.80%558.69萬51.39%244.62萬101.68%905.36萬
信用減值損失 -133.80%-2,132.93萬-93.27%-9,583.26萬-174.97%-4,385.23萬-51.68%-2,023.4萬-202.39%-912.28萬-154.35%-4,958.43萬-76.75%-1,594.8萬-379.15%-1,333.99萬8.68%-301.7萬-53.72%-1,949.49萬
資產減值損失 -46.09%-208.84萬-28.16%-2,307.4萬29.93%-307.64萬-236.90%-400.65萬-311.44%-142.96萬-559.20%-1,800.43萬-630.81%-439.03萬13.16%-118.92萬-57.95%67.61萬56.62%-273.13萬
非經營性淨收益 -671.77%-1,476.87萬-377.92%-4,842.22萬176.79%1,277.57萬415.83%983.01萬-23.66%258.3萬-129.62%-1,013.19萬-83.93%461.57萬-90.26%190.57萬-37.28%338.36萬50.01%3,420.63萬
投資淨收益 270.75%111.52萬-73.12%482.91萬669.79%1,293.09萬301.47%612.82萬123.95%30.08萬-9.79%1,796.86萬-115.29%-226.94萬-126.95%-304.18萬-131.44%-125.6萬80.08%1,991.96萬
-其中:對聯營合營企業的投資收益 -1,641.27%-168.15萬-47.86%758.52萬71.83%-133.38萬-40.45%-699.67萬94.76%-9.66萬38.78%1,454.67萬-157.03%-473.54萬-178.75%-498.15萬-197.78%-184.24萬224.78%1,048.18萬
資產處置收益 99.74%-415194.12%221.07萬91.91%-27.28萬79.69%-12.36萬88.09%-15.83萬-176.80%-234.88萬-423.26%-337.16萬-149.20%-60.89萬-6,600.52%-132.92萬385.48%305.82萬
其他收益 -42.01%753.41萬51.65%6,344.47萬53.77%4,704.64萬39.73%2,806.6萬56.36%1,299.29萬25.06%4,183.7萬36.22%3,059.5萬79.26%2,008.54萬170.25%830.97萬11.18%3,345.46萬
營業利潤 6.22%2.17億9.56%7.59億22.71%6.64億16.67%4.44億3.53%2.04億2.95%6.93億-7.20%5.41億-11.62%3.81億-7.89%1.97億-24.95%6.73億
加:營業外收入 -26.05%122.61萬-12.43%525.03萬58.93%689.31萬30.27%352.01萬46.12%165.81萬56.12%599.55萬83.51%433.73萬14.64%270.22萬2.05%113.47萬-69.66%384.05萬
減:營業外支出 180.07%869.67萬48.07%1,957.98萬58.12%1,127.78萬1.69%566.35萬0.81%310.52萬-13.30%1,322.33萬4.50%713.24萬-7.21%556.96萬18.20%308.01萬-65.17%1,525.17萬
利潤總額 3.29%2.09億8.62%7.45億22.54%6.6億16.99%4.42億3.82%2.03億3.64%6.86億-6.97%5.38億-11.54%3.78億-8.16%1.95億-23.57%6.62億
減:所得稅費用 -13.12%3,917.9萬25.70%1.62億31.60%1.41億17.44%8,655.74萬-5.76%4,509.63萬-7.76%1.29億-8.73%1.07億-13.12%7,370.5萬-2.30%4,785.04萬-20.96%1.4億
淨利潤 7.98%1.7億4.67%5.83億20.28%5.19億16.88%3.55億6.93%1.57億6.69%5.57億-6.52%4.31億-11.15%3.04億-9.92%1.47億-24.24%5.22億
持續經營淨利潤 7.98%1.7億4.67%5.83億20.28%5.19億16.88%3.55億6.93%1.57億6.69%5.57億-6.52%4.31億-11.15%3.04億-9.92%1.47億-24.24%5.22億
減：少數股東損益 26.98%2,238.82萬-1.22%6,184.18萬18.28%5,901.07萬17.11%3,768.83萬-4.29%1,763.15萬26.42%6,260.64萬31.25%4,989.23萬17.54%3,218.19萬40.69%1,842.09萬-14.68%4,952.12萬
歸屬于母公司所有者的淨利潤 5.59%1.48億5.42%5.21億20.54%4.6億16.85%3.18億8.54%1.4億4.62%4.94億-9.91%3.81億-13.65%2.72億-14.33%1.29億-25.12%4.73億
每股收益
基本每股收益 5.59%0.37055.65%1.3120.54%1.152816.85%0.7968-9.54%0.3509-12.68%1.24-24.92%0.9564-28.04%0.6819-28.83%0.3879-39.06%1.42
稀釋每股收益 5.59%0.37055.65%1.3120.54%1.152816.85%0.7968-9.54%0.3509-12.68%1.24-24.92%0.9564-28.04%0.6819-28.83%0.3879-39.06%1.42
其他綜合收益
綜合收益總額 7.98%1.7億4.67%5.83億20.28%5.19億16.88%3.55億6.93%1.57億6.69%5.57億-6.52%4.31億-11.15%3.04億-9.92%1.47億-24.24%5.22億
歸屬于母公司所有者的綜合收益總額 5.59%1.48億5.42%5.21億20.54%4.6億16.85%3.18億8.54%1.4億4.62%4.94億-9.91%3.81億-13.65%2.72億-14.33%1.29億-25.12%4.73億
歸屬於少數股東的綜合收益總額 26.98%2,238.82萬-1.22%6,184.18萬18.28%5,901.07萬17.11%3,768.83萬-4.29%1,763.15萬26.42%6,260.64萬31.25%4,989.23萬17.54%3,218.19萬40.69%1,842.09萬-14.68%4,952.12萬
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 --立信會計師事務所(特殊普通合夥)------立信會計師事務所(特殊普通合夥)------立信會計師事務所(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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