滬深市場個股詳情

301116 益客食品

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  • 12.46
  • -0.11-0.88%
已收盤 11/13 15:00 (北京)
55.94億總市值-226545市盈率TTM

益客食品關鍵統計數據

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
-7.30%153.63億
-7.09%100.66億
-11.08%45.89億
16.96%218.88億
24.50%165.72億
34.11%108.34億
42.76%51.62億
14.01%187.15億
12.60%133.12億
4.58%80.78億
營業收入
-7.30%153.63億
-7.09%100.66億
-11.08%45.89億
16.96%218.88億
24.50%165.72億
34.11%108.34億
42.76%51.62億
14.01%187.15億
12.60%133.12億
4.58%80.78億
其他業務收入
----
76.72%1.24億
----
17.61%1.65億
----
-1.26%7,027.41萬
----
2.12%1.4億
----
3.07%7,116.74萬
營業總成本
-8.76%150.61億
-8.01%98.38億
-11.16%44.48億
17.95%219.37億
24.21%165.08億
31.14%106.95億
36.00%50.06億
14.69%185.99億
13.45%132.9億
6.64%81.56億
營業成本
-9.31%146.12億
-8.55%95.54億
-11.91%43.05億
17.86%214.04億
24.22%161.13億
31.33%104.47億
36.46%48.87億
14.71%181.61億
13.40%129.71億
6.57%79.55億
營業稅金及附加
29.53%2,933.97萬
17.42%1,831.14萬
19.82%839.79萬
23.16%3,163.79萬
27.59%2,265.07萬
34.30%1,559.52萬
15.15%700.87萬
27.95%2,568.82萬
10.04%1,775.23萬
10.07%1,161.2萬
銷售費用
13.66%9,332.78萬
26.05%6,353.28萬
39.13%3,119.72萬
49.00%1.15億
46.02%8,211.49萬
43.81%5,040.15萬
34.83%2,242.28萬
28.46%7,707.2萬
34.98%5,623.65萬
29.43%3,504.63萬
管理費用
16.77%2.61億
13.50%1.59億
20.18%7,970.97萬
25.96%3.01億
30.70%2.24億
29.93%1.4億
21.53%6,632.54萬
3.50%2.39億
1.41%1.71億
-7.41%1.08億
財務費用
2.98%5,138.29萬
13.53%3,503.22萬
14.07%2,016.6萬
0.18%6,969.42萬
-6.65%4,989.73萬
-7.90%3,085.86萬
7.28%1,767.8萬
33.67%6,956.75萬
48.26%5,345.11萬
51.76%3,350.64萬
-利息費用
1.83%5,250.51萬
11.03%3,581.23萬
10.93%2,044.41萬
-1.93%7,135.56萬
-8.39%5,156.3萬
-9.73%3,225.51萬
5.24%1,842.92萬
37.92%7,275.93萬
53.66%5,628.3萬
58.77%3,573.01萬
-利息收入
16.97%-196.9萬
26.50%-140.68萬
36.43%-68.07萬
33.33%-278.13萬
28.91%-237.13萬
22.90%-191.4萬
15.36%-107.08萬
-202.10%-417.19萬
-216.39%-333.56萬
-236.45%-248.25萬
研發費用
-17.74%1,347.07萬
-21.64%846.59萬
-43.19%320.43萬
-38.33%1,665.57萬
-19.32%1,637.54萬
-13.46%1,080.42萬
-3.98%564.03萬
24.07%2,700.93萬
45.62%2,029.72萬
81.90%1,248.48萬
信用減值損失
116.70%124.97萬
292.95%296.29萬
35.68%-273.1萬
24.41%326.29萬
-27.18%-748.18萬
51.90%-153.56萬
49.27%-424.56萬
123.44%262.28萬
-4.87%-588.28萬
-16.72%-319.26萬
資產減值損失
-80.48%-9,037.34萬
-117.05%-6,232.88萬
-272.52%-3,728.38萬
-46.86%-1.34億
-3.94%-5,007.38萬
20.75%-2,871.62萬
52.10%-1,000.85萬
-9.62%-9,117萬
9.19%-4,817.57萬
0.27%-3,623.3萬
非經營性淨收益
-63.93%-7,842.8萬
-111.73%-5,207.36萬
-219.55%-3,601.26萬
-89.56%-1.15億
-7.68%-4,784.3萬
25.45%-2,459.45萬
57.48%-1,126.99萬
28.56%-6,066.74萬
15.69%-4,443.01萬
2.73%-3,299.21萬
公允價值變動淨收益
222.56%29.92萬
--25.8萬
119.23%3.63萬
-200.00%-24.41萬
-266.95%-24.41萬
----
-387.05%-18.89萬
24.51%24.41萬
--14.62萬
28.00%20.17萬
投資淨收益
-423.25%-119.18萬
-373.10%-87.6萬
-215.18%-36.94萬
-95.60%4.29萬
-58.80%36.87萬
-36.80%32.08萬
444.73%32.08萬
27.77%97.42萬
18.92%89.49萬
10.96%50.75萬
-其中:對聯營合營企業的投資收益
---156.75萬
---87.6萬
---36.94萬
---73.1萬
----
----
----
----
----
----
資產處置收益
-52.51%32.07萬
511.81%13.07萬
-5,601.22%-39.32萬
-89.17%161.59萬
931.98%67.54萬
-127.38%-3.17萬
-93.84%7,146.95
1,127.14%1,492.18萬
104.56%6.54萬
279.56%11.59萬
其他收益
26.42%1,126.76萬
44.92%777.96萬
66.19%472.84萬
21.09%1,421.55萬
4.59%891.26萬
-4.28%536.83萬
12.89%284.52萬
18.21%1,173.97萬
28.26%852.18萬
21.90%560.84萬
營業利潤
1,216.01%2.24億
53.53%1.75億
-26.65%1.06億
-396.74%-1.64億
175.59%1,700.09萬
203.03%1.14億
257.40%1.44億
-51.09%5,527.29萬
-140.57%-2,249.03萬
-361.27%-1.11億
加:營業外收入
14.65%270.69萬
20.14%184.78萬
102.19%111.42萬
-30.81%349.95萬
-24.98%236.1萬
-58.13%153.8萬
-71.95%55.11萬
-51.49%505.75萬
-51.98%314.69萬
-19.00%367.3萬
減:營業外支出
193.55%899.21萬
178.99%529.56萬
431.47%255.05萬
49.49%831.51萬
-31.92%306.32萬
-3.20%189.81萬
-40.74%47.99萬
-20.98%556.23萬
248.88%449.93萬
152.29%196.09萬
利潤總額
1,234.15%2.17億
50.98%1.72億
-27.68%1.04億
-408.27%-1.69億
168.36%1,629.87萬
204.32%1.14億
259.49%1.44億
-52.94%5,476.81萬
-139.28%-2,384.27萬
-336.26%-1.09億
減:所得稅費用
75.73%417.37萬
-3.66%299.58萬
-58.57%28.49萬
-105.62%-36.33萬
-54.58%237.51萬
-6.72%310.96萬
-67.85%68.75萬
44.52%645.96萬
54.43%522.92萬
178.37%333.36萬
淨利潤
1,431.76%2.13億
52.52%1.69億
-27.53%1.04億
SL-1.68億
FLtoP1,392.35萬
FLtoP1.1億
FLtoP1.44億
-56.84%4,830.85萬
SL-2,907.19萬
SL-1.12億
持續經營淨利潤
1,431.76%2.13億
52.52%1.69億
-27.53%1.04億
-448.74%-1.68億
147.89%1,392.35萬
198.45%1.1億
255.06%1.44億
-56.84%4,830.85萬
-150.72%-2,907.19萬
-349.99%-1.12億
減:少數股東損益
274.36%7,226.14萬
62.05%5,159.89萬
-3.65%2,568.43萬
164.60%250.23萬
290.85%1,930.25萬
552.40%3,184.14萬
410.53%2,665.82萬
25.76%-387.38萬
-49.74%493.86萬
-153.24%-703.84萬
歸屬于母公司所有者的淨利潤
2,721.59%1.41億
48.66%1.17億
-32.97%7,843.87萬
-427.64%-1.71億
84.18%-537.89萬
174.77%7,864.43萬
239.19%1.17億
-55.45%5,218.23萬
-171.62%-3,401.05萬
-432.10%-1.05億
每股收益
基本每股收益
3,400.00%0.33
52.05%0.2664
-32.65%0.1751
-417.33%-0.3808
87.50%-0.01
173.00%0.1752
236.84%0.26
-58.62%0.12
-166.67%-0.08
-400.00%-0.24
稀釋每股收益
3,400.00%0.33
52.05%0.2664
-32.65%0.1751
-417.33%-0.3808
87.50%-0.01
173.00%0.1752
236.84%0.26
-58.62%0.12
-166.67%-0.08
-400.00%-0.24
其他綜合收益
綜合收益總額
1,431.76%2.13億
52.52%1.69億
-27.53%1.04億
-448.74%-1.68億
147.89%1,392.35萬
198.45%1.1億
255.06%1.44億
-56.84%4,830.85萬
-150.72%-2,907.19萬
-349.99%-1.12億
歸屬于母公司所有者的綜合收益總額
2,721.59%1.41億
48.66%1.17億
-32.97%7,843.87萬
-427.64%-1.71億
84.18%-537.89萬
174.77%7,864.43萬
239.19%1.17億
-55.45%5,218.23萬
-171.62%-3,401.05萬
-432.10%-1.05億
歸屬於少數股東的綜合收益總額
274.36%7,226.14萬
62.05%5,159.89萬
-3.65%2,568.43萬
164.60%250.23萬
290.85%1,930.25萬
552.40%3,184.14萬
410.53%2,665.82萬
25.76%-387.38萬
-49.74%493.86萬
-153.24%-703.84萬
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
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--
--
無保留意見
--
--
會計師事務所
--
--
--
致同會計師事務所(特殊普通合夥)
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致同會計師事務所(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 -7.30%153.63億-7.09%100.66億-11.08%45.89億16.96%218.88億24.50%165.72億34.11%108.34億42.76%51.62億14.01%187.15億12.60%133.12億4.58%80.78億
營業收入 -7.30%153.63億-7.09%100.66億-11.08%45.89億16.96%218.88億24.50%165.72億34.11%108.34億42.76%51.62億14.01%187.15億12.60%133.12億4.58%80.78億
其他業務收入 ----76.72%1.24億----17.61%1.65億-----1.26%7,027.41萬----2.12%1.4億----3.07%7,116.74萬
營業總成本 -8.76%150.61億-8.01%98.38億-11.16%44.48億17.95%219.37億24.21%165.08億31.14%106.95億36.00%50.06億14.69%185.99億13.45%132.9億6.64%81.56億
營業成本 -9.31%146.12億-8.55%95.54億-11.91%43.05億17.86%214.04億24.22%161.13億31.33%104.47億36.46%48.87億14.71%181.61億13.40%129.71億6.57%79.55億
營業稅金及附加 29.53%2,933.97萬17.42%1,831.14萬19.82%839.79萬23.16%3,163.79萬27.59%2,265.07萬34.30%1,559.52萬15.15%700.87萬27.95%2,568.82萬10.04%1,775.23萬10.07%1,161.2萬
銷售費用 13.66%9,332.78萬26.05%6,353.28萬39.13%3,119.72萬49.00%1.15億46.02%8,211.49萬43.81%5,040.15萬34.83%2,242.28萬28.46%7,707.2萬34.98%5,623.65萬29.43%3,504.63萬
管理費用 16.77%2.61億13.50%1.59億20.18%7,970.97萬25.96%3.01億30.70%2.24億29.93%1.4億21.53%6,632.54萬3.50%2.39億1.41%1.71億-7.41%1.08億
財務費用 2.98%5,138.29萬13.53%3,503.22萬14.07%2,016.6萬0.18%6,969.42萬-6.65%4,989.73萬-7.90%3,085.86萬7.28%1,767.8萬33.67%6,956.75萬48.26%5,345.11萬51.76%3,350.64萬
-利息費用 1.83%5,250.51萬11.03%3,581.23萬10.93%2,044.41萬-1.93%7,135.56萬-8.39%5,156.3萬-9.73%3,225.51萬5.24%1,842.92萬37.92%7,275.93萬53.66%5,628.3萬58.77%3,573.01萬
-利息收入 16.97%-196.9萬26.50%-140.68萬36.43%-68.07萬33.33%-278.13萬28.91%-237.13萬22.90%-191.4萬15.36%-107.08萬-202.10%-417.19萬-216.39%-333.56萬-236.45%-248.25萬
研發費用 -17.74%1,347.07萬-21.64%846.59萬-43.19%320.43萬-38.33%1,665.57萬-19.32%1,637.54萬-13.46%1,080.42萬-3.98%564.03萬24.07%2,700.93萬45.62%2,029.72萬81.90%1,248.48萬
信用減值損失 116.70%124.97萬292.95%296.29萬35.68%-273.1萬24.41%326.29萬-27.18%-748.18萬51.90%-153.56萬49.27%-424.56萬123.44%262.28萬-4.87%-588.28萬-16.72%-319.26萬
資產減值損失 -80.48%-9,037.34萬-117.05%-6,232.88萬-272.52%-3,728.38萬-46.86%-1.34億-3.94%-5,007.38萬20.75%-2,871.62萬52.10%-1,000.85萬-9.62%-9,117萬9.19%-4,817.57萬0.27%-3,623.3萬
非經營性淨收益 -63.93%-7,842.8萬-111.73%-5,207.36萬-219.55%-3,601.26萬-89.56%-1.15億-7.68%-4,784.3萬25.45%-2,459.45萬57.48%-1,126.99萬28.56%-6,066.74萬15.69%-4,443.01萬2.73%-3,299.21萬
公允價值變動淨收益 222.56%29.92萬--25.8萬119.23%3.63萬-200.00%-24.41萬-266.95%-24.41萬-----387.05%-18.89萬24.51%24.41萬--14.62萬28.00%20.17萬
投資淨收益 -423.25%-119.18萬-373.10%-87.6萬-215.18%-36.94萬-95.60%4.29萬-58.80%36.87萬-36.80%32.08萬444.73%32.08萬27.77%97.42萬18.92%89.49萬10.96%50.75萬
-其中:對聯營合營企業的投資收益 ---156.75萬---87.6萬---36.94萬---73.1萬------------------------
資產處置收益 -52.51%32.07萬511.81%13.07萬-5,601.22%-39.32萬-89.17%161.59萬931.98%67.54萬-127.38%-3.17萬-93.84%7,146.951,127.14%1,492.18萬104.56%6.54萬279.56%11.59萬
其他收益 26.42%1,126.76萬44.92%777.96萬66.19%472.84萬21.09%1,421.55萬4.59%891.26萬-4.28%536.83萬12.89%284.52萬18.21%1,173.97萬28.26%852.18萬21.90%560.84萬
營業利潤 1,216.01%2.24億53.53%1.75億-26.65%1.06億-396.74%-1.64億175.59%1,700.09萬203.03%1.14億257.40%1.44億-51.09%5,527.29萬-140.57%-2,249.03萬-361.27%-1.11億
加:營業外收入 14.65%270.69萬20.14%184.78萬102.19%111.42萬-30.81%349.95萬-24.98%236.1萬-58.13%153.8萬-71.95%55.11萬-51.49%505.75萬-51.98%314.69萬-19.00%367.3萬
減:營業外支出 193.55%899.21萬178.99%529.56萬431.47%255.05萬49.49%831.51萬-31.92%306.32萬-3.20%189.81萬-40.74%47.99萬-20.98%556.23萬248.88%449.93萬152.29%196.09萬
利潤總額 1,234.15%2.17億50.98%1.72億-27.68%1.04億-408.27%-1.69億168.36%1,629.87萬204.32%1.14億259.49%1.44億-52.94%5,476.81萬-139.28%-2,384.27萬-336.26%-1.09億
減:所得稅費用 75.73%417.37萬-3.66%299.58萬-58.57%28.49萬-105.62%-36.33萬-54.58%237.51萬-6.72%310.96萬-67.85%68.75萬44.52%645.96萬54.43%522.92萬178.37%333.36萬
淨利潤 1,431.76%2.13億52.52%1.69億-27.53%1.04億SL-1.68億FLtoP1,392.35萬FLtoP1.1億FLtoP1.44億-56.84%4,830.85萬SL-2,907.19萬SL-1.12億
持續經營淨利潤 1,431.76%2.13億52.52%1.69億-27.53%1.04億-448.74%-1.68億147.89%1,392.35萬198.45%1.1億255.06%1.44億-56.84%4,830.85萬-150.72%-2,907.19萬-349.99%-1.12億
減:少數股東損益 274.36%7,226.14萬62.05%5,159.89萬-3.65%2,568.43萬164.60%250.23萬290.85%1,930.25萬552.40%3,184.14萬410.53%2,665.82萬25.76%-387.38萬-49.74%493.86萬-153.24%-703.84萬
歸屬于母公司所有者的淨利潤 2,721.59%1.41億48.66%1.17億-32.97%7,843.87萬-427.64%-1.71億84.18%-537.89萬174.77%7,864.43萬239.19%1.17億-55.45%5,218.23萬-171.62%-3,401.05萬-432.10%-1.05億
每股收益
基本每股收益 3,400.00%0.3352.05%0.2664-32.65%0.1751-417.33%-0.380887.50%-0.01173.00%0.1752236.84%0.26-58.62%0.12-166.67%-0.08-400.00%-0.24
稀釋每股收益 3,400.00%0.3352.05%0.2664-32.65%0.1751-417.33%-0.380887.50%-0.01173.00%0.1752236.84%0.26-58.62%0.12-166.67%-0.08-400.00%-0.24
其他綜合收益
綜合收益總額 1,431.76%2.13億52.52%1.69億-27.53%1.04億-448.74%-1.68億147.89%1,392.35萬198.45%1.1億255.06%1.44億-56.84%4,830.85萬-150.72%-2,907.19萬-349.99%-1.12億
歸屬于母公司所有者的綜合收益總額 2,721.59%1.41億48.66%1.17億-32.97%7,843.87萬-427.64%-1.71億84.18%-537.89萬174.77%7,864.43萬239.19%1.17億-55.45%5,218.23萬-171.62%-3,401.05萬-432.10%-1.05億
歸屬於少數股東的綜合收益總額 274.36%7,226.14萬62.05%5,159.89萬-3.65%2,568.43萬164.60%250.23萬290.85%1,930.25萬552.40%3,184.14萬410.53%2,665.82萬25.76%-387.38萬-49.74%493.86萬-153.24%-703.84萬
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 ------致同會計師事務所(特殊普通合夥)------致同會計師事務所(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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