滬深市場個股詳情

603057 紫燕食品

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  • 18.21
  • +0.36+2.02%
休市中 11/29 15:00 (北京)
75.44億總市值22.26市盈率TTM

紫燕食品關鍵統計數據

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
(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
-4.60%26.87億
-4.59%16.63億
-8.00%6.95億
-1.46%35.5億
2.68%28.16億
6.48%17.43億
13.84%7.55億
16.51%36.03億
15.51%27.42億
16.52%16.37億
營業收入
-4.60%26.87億
-4.59%16.63億
-8.00%6.95億
-1.46%35.5億
2.68%28.16億
6.48%17.43億
13.84%7.55億
16.51%36.03億
15.51%27.42億
16.52%16.37億
其他業務收入
----
21.07%2,607.38萬
----
28.23%4,535.16萬
----
41.80%2,153.62萬
----
-16.62%3,536.64萬
----
1.66%1,518.77萬
營業總成本
-5.67%22.96億
-7.26%14.49億
-9.30%6.41億
-5.60%31.8億
-2.99%24.34億
3.14%15.62億
11.82%7.07億
23.30%33.68億
22.81%25.09億
22.64%15.14億
營業成本
-7.14%19.82億
-9.02%12.51億
-10.50%5.5億
-9.06%27.53億
-5.65%21.35億
1.30%13.75億
10.67%6.14億
24.90%30.27億
24.22%22.62億
24.86%13.57億
營業稅金及附加
1.81%2,498.84萬
3.40%1,555.17萬
-8.98%703.64萬
5.15%3,262.93萬
24.96%2,454.51萬
24.84%1,504萬
32.87%773.08萬
-2.95%3,103.12萬
-10.82%1,964.25萬
-11.30%1,204.74萬
銷售費用
-7.16%1.36億
-4.10%8,433.09萬
5.80%3,627.21萬
58.74%2.17億
64.31%1.46億
52.51%8,794.08萬
21.66%3,428.27萬
39.91%1.37億
27.38%8,911.46萬
21.55%5,766.2萬
管理費用
11.79%1.38億
9.33%8,892.39萬
-9.24%4,429.33萬
2.64%1.71億
-6.48%1.23億
-2.25%8,133.48萬
18.89%4,880.07萬
-2.21%1.66億
6.79%1.32億
1.14%8,320.34萬
財務費用
420.68%414.1萬
251.99%207.31萬
190.80%34.34萬
-23.62%-215.04萬
-2,262.89%-129.13萬
-340.10%-136.39萬
-241.24%-37.82萬
-466.05%-173.95萬
167.08%5.97萬
460.38%56.81萬
-利息費用
168.46%603.43萬
190.18%332.24萬
----
-13.19%275.53萬
-7.25%224.78萬
-45.90%114.49萬
----
-45.56%317.41萬
-20.61%242.35萬
-30.88%211.63萬
-利息收入
34.80%-325.53萬
28.71%-238.26萬
----
-5.62%-674.51萬
-45.69%-499.28萬
-51.45%-334.21萬
----
-6.97%-638.62萬
17.28%-342.69萬
37.75%-220.68萬
研發費用
73.97%1,101.5萬
68.99%676.64萬
55.84%335.97萬
-3.46%815.75萬
9.53%633.14萬
11.76%400.39萬
18.91%215.59萬
9.71%845萬
-6.99%578.08萬
-23.04%358.26萬
信用減值損失
-72.00%-666.08萬
-1,340.47%-704.06萬
-200.77%-495.11萬
-26.57%-184.33萬
-129.10%-387.25萬
69.82%-48.88萬
-44.59%-164.61萬
66.56%-145.64萬
53.77%-169.03萬
55.75%-161.94萬
資產減值損失
166.46%58.34萬
147.32%41.54萬
25.26%-30.43萬
-66.94%-464.04萬
31.38%-87.78萬
31.39%-87.78萬
-140.17%-40.72萬
-104.67%-277.97萬
-200.14%-127.94萬
-200.17%-127.95萬
非經營性淨收益
-13.04%5,135.32萬
-18.33%3,711.06萬
47.10%1,473.18萬
40.91%6,625.74萬
65.31%5,905.49萬
66.17%4,543.94萬
32.31%1,001.51萬
-31.51%4,701.95萬
-24.17%3,572.42萬
-26.20%2,734.49萬
公允價值變動淨收益
21.69%1,473.35萬
23.32%950.19萬
22.20%466.26萬
560.60%1,818.62萬
--1,210.77萬
--770.49萬
--381.57萬
--275.3萬
----
----
投資淨收益
-2.27%197.41萬
-12.37%101.46萬
511.81%170.28萬
192.32%138.97萬
249.20%202萬
185.52%115.79萬
133.39%27.83萬
-151.51%-150.53萬
-2,075.02%-135.39萬
-2,075.02%-135.39萬
-其中:對聯營合營企業的投資收益
-162.05%-70.47萬
-316.11%-41.64萬
----
89.67%-17.39萬
--113.58萬
113.92%19.27萬
----
-32.84%-168.25萬
----
-195.55%-138.47萬
資產處置收益
248.05%71.08萬
1,519.33%72.35萬
-103.58%-575.65
-98.16%32.08萬
-102.77%-48.01萬
-100.29%-5.1萬
-40.90%1.61萬
137.99%1,745.56萬
132.11%1,732.27萬
134.37%1,735.46萬
其他收益
-20.23%4,001.21萬
-14.47%3,249.57萬
71.17%1,362.24萬
62.34%5,284.44萬
120.72%5,015.77萬
166.76%3,799.41萬
-17.82%795.83萬
-51.86%3,255.23萬
-48.10%2,272.5萬
-57.86%1,424.3萬
營業利潤
0.17%4.42億
11.00%2.52億
17.07%6,856.89萬
55.21%4.37億
63.80%4.41億
51.04%2.27億
50.15%5,856.86萬
-34.40%2.81億
-28.84%2.69億
-27.57%1.5億
加:營業外收入
43.92%364.78萬
-17.41%142.97萬
97.90%70.56萬
-25.95%344.46萬
48.08%253.47萬
29.78%173.11萬
-40.92%35.65萬
-15.68%465.14萬
-56.33%171.17萬
-47.89%133.38萬
減:營業外支出
-86.58%59.99萬
-8.67%47.67萬
96.97%16.18萬
166.47%774.35萬
113.53%447.12萬
-73.22%52.2萬
-60.70%8.22萬
-49.42%290.6萬
0.69%209.39萬
0.59%194.88萬
利潤總額
1.30%4.45億
10.83%2.53億
17.45%6,911.27萬
52.73%4.32億
63.31%4.39億
52.47%2.28億
49.34%5,884.3萬
-33.96%2.83億
-29.29%2.69億
-28.08%1.5億
減:所得稅費用
-6.42%9,300.17萬
6.15%5,396.24萬
2.94%1,531.44萬
35.12%9,129.69萬
115.35%9,938.53萬
45.83%5,083.43萬
24.64%1,487.66萬
-38.00%6,756.65萬
-47.78%4,615.16萬
-30.02%3,485.85萬
淨利潤
3.56%3.52億
12.17%1.99億
22.36%5,379.84萬
58.25%3.41億
52.53%3.4億
54.49%1.77億
60.07%4,396.64萬
-32.58%2.16億
-23.69%2.23億
-27.47%1.15億
持續經營淨利潤
3.56%3.52億
12.17%1.99億
22.36%5,379.84萬
58.25%3.41億
52.53%3.4億
54.49%1.77億
60.07%4,396.64萬
-32.58%2.16億
-23.69%2.23億
-27.47%1.15億
減：少數股東損益
266.16%288.62萬
129.05%70.08萬
75.66%-16.56萬
254.16%962.5萬
64.34%-173.71萬
-120.06%-241.22萬
-75.47%-68.05萬
19.91%-624.36萬
-190.71%-487.1萬
36.65%-109.62萬
歸屬于母公司所有者的淨利潤
2.19%3.49億
10.28%1.98億
20.87%5,396.4萬
49.46%3.32億
50.03%3.41億
55.11%1.8億
60.29%4,464.69萬
-32.28%2.22億
-22.47%2.28億
-27.57%1.16億
每股收益
基本每股收益
2.00%0.8454
10.16%0.4803
----
38.04%0.8048
33.68%0.8288
39.30%0.436
----
-34.15%0.583
-21.52%0.62
-27.56%0.313
稀釋每股收益
2.00%0.8454
10.16%0.4803
----
38.04%0.8048
33.68%0.8288
39.30%0.436
----
-34.15%0.583
-21.52%0.62
-27.56%0.313
其他綜合收益
-1,002.75%-91.12萬
-1,087.21%-43.96萬
-689.45%-28.17萬
188.64%7.85萬
-3,286.07%-8.26萬
-1,527.74%-3.7萬
-422.29%-3.57萬
-128.22%-8.85萬
-99.17%2,593.61
2,593.61
歸屬于母公司所有者的其他綜合收益總額
-1,002.75%-91.12萬
-1,087.21%-43.96萬
-689.45%-28.17萬
154.42%4.82萬
-3,286.07%-8.26萬
-1,527.74%-3.7萬
-422.29%-3.57萬
-128.22%-8.85萬
-99.17%2,593.61
--2,593.61
歸屬於少數股東的其他綜合收益總額
----
----
----
--3.03萬
----
----
----
----
----
----
加:影響綜合收益總額的調整項目
1,002.75%91.12萬
----
----
----
3,286.07%8.26萬
----
----
----
99.17%-2,593.61
----
綜合收益總額
3.56%3.52億
11.95%1.98億
21.82%5,351.66萬
58.36%3.41億
52.53%3.4億
54.45%1.77億
59.88%4,393.07萬
-32.68%2.16億
-23.69%2.23億
-27.47%1.15億
歸屬于母公司所有者的綜合收益總額
2.19%3.49億
10.06%1.98億
20.33%5,368.22萬
49.54%3.32億
50.03%3.41億
55.08%1.8億
60.10%4,461.12萬
-32.37%2.22億
-22.47%2.28億
-27.57%1.16億
歸屬於少數股東的綜合收益總額
266.16%288.62萬
129.05%70.08萬
75.66%-16.56萬
254.64%965.53萬
64.34%-173.71萬
-120.06%-241.22萬
-75.47%-68.05萬
19.91%-624.36萬
-190.71%-487.1萬
36.65%-109.62萬
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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--
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無保留意見
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--
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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(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 -4.60%26.87億-4.59%16.63億-8.00%6.95億-1.46%35.5億2.68%28.16億6.48%17.43億13.84%7.55億16.51%36.03億15.51%27.42億16.52%16.37億
營業收入 -4.60%26.87億-4.59%16.63億-8.00%6.95億-1.46%35.5億2.68%28.16億6.48%17.43億13.84%7.55億16.51%36.03億15.51%27.42億16.52%16.37億
其他業務收入 ----21.07%2,607.38萬----28.23%4,535.16萬----41.80%2,153.62萬-----16.62%3,536.64萬----1.66%1,518.77萬
營業總成本 -5.67%22.96億-7.26%14.49億-9.30%6.41億-5.60%31.8億-2.99%24.34億3.14%15.62億11.82%7.07億23.30%33.68億22.81%25.09億22.64%15.14億
營業成本 -7.14%19.82億-9.02%12.51億-10.50%5.5億-9.06%27.53億-5.65%21.35億1.30%13.75億10.67%6.14億24.90%30.27億24.22%22.62億24.86%13.57億
營業稅金及附加 1.81%2,498.84萬3.40%1,555.17萬-8.98%703.64萬5.15%3,262.93萬24.96%2,454.51萬24.84%1,504萬32.87%773.08萬-2.95%3,103.12萬-10.82%1,964.25萬-11.30%1,204.74萬
銷售費用 -7.16%1.36億-4.10%8,433.09萬5.80%3,627.21萬58.74%2.17億64.31%1.46億52.51%8,794.08萬21.66%3,428.27萬39.91%1.37億27.38%8,911.46萬21.55%5,766.2萬
管理費用 11.79%1.38億9.33%8,892.39萬-9.24%4,429.33萬2.64%1.71億-6.48%1.23億-2.25%8,133.48萬18.89%4,880.07萬-2.21%1.66億6.79%1.32億1.14%8,320.34萬
財務費用 420.68%414.1萬251.99%207.31萬190.80%34.34萬-23.62%-215.04萬-2,262.89%-129.13萬-340.10%-136.39萬-241.24%-37.82萬-466.05%-173.95萬167.08%5.97萬460.38%56.81萬
-利息費用 168.46%603.43萬190.18%332.24萬-----13.19%275.53萬-7.25%224.78萬-45.90%114.49萬-----45.56%317.41萬-20.61%242.35萬-30.88%211.63萬
-利息收入 34.80%-325.53萬28.71%-238.26萬-----5.62%-674.51萬-45.69%-499.28萬-51.45%-334.21萬-----6.97%-638.62萬17.28%-342.69萬37.75%-220.68萬
研發費用 73.97%1,101.5萬68.99%676.64萬55.84%335.97萬-3.46%815.75萬9.53%633.14萬11.76%400.39萬18.91%215.59萬9.71%845萬-6.99%578.08萬-23.04%358.26萬
信用減值損失 -72.00%-666.08萬-1,340.47%-704.06萬-200.77%-495.11萬-26.57%-184.33萬-129.10%-387.25萬69.82%-48.88萬-44.59%-164.61萬66.56%-145.64萬53.77%-169.03萬55.75%-161.94萬
資產減值損失 166.46%58.34萬147.32%41.54萬25.26%-30.43萬-66.94%-464.04萬31.38%-87.78萬31.39%-87.78萬-140.17%-40.72萬-104.67%-277.97萬-200.14%-127.94萬-200.17%-127.95萬
非經營性淨收益 -13.04%5,135.32萬-18.33%3,711.06萬47.10%1,473.18萬40.91%6,625.74萬65.31%5,905.49萬66.17%4,543.94萬32.31%1,001.51萬-31.51%4,701.95萬-24.17%3,572.42萬-26.20%2,734.49萬
公允價值變動淨收益 21.69%1,473.35萬23.32%950.19萬22.20%466.26萬560.60%1,818.62萬--1,210.77萬--770.49萬--381.57萬--275.3萬--------
投資淨收益 -2.27%197.41萬-12.37%101.46萬511.81%170.28萬192.32%138.97萬249.20%202萬185.52%115.79萬133.39%27.83萬-151.51%-150.53萬-2,075.02%-135.39萬-2,075.02%-135.39萬
-其中:對聯營合營企業的投資收益 -162.05%-70.47萬-316.11%-41.64萬----89.67%-17.39萬--113.58萬113.92%19.27萬-----32.84%-168.25萬-----195.55%-138.47萬
資產處置收益 248.05%71.08萬1,519.33%72.35萬-103.58%-575.65-98.16%32.08萬-102.77%-48.01萬-100.29%-5.1萬-40.90%1.61萬137.99%1,745.56萬132.11%1,732.27萬134.37%1,735.46萬
其他收益 -20.23%4,001.21萬-14.47%3,249.57萬71.17%1,362.24萬62.34%5,284.44萬120.72%5,015.77萬166.76%3,799.41萬-17.82%795.83萬-51.86%3,255.23萬-48.10%2,272.5萬-57.86%1,424.3萬
營業利潤 0.17%4.42億11.00%2.52億17.07%6,856.89萬55.21%4.37億63.80%4.41億51.04%2.27億50.15%5,856.86萬-34.40%2.81億-28.84%2.69億-27.57%1.5億
加:營業外收入 43.92%364.78萬-17.41%142.97萬97.90%70.56萬-25.95%344.46萬48.08%253.47萬29.78%173.11萬-40.92%35.65萬-15.68%465.14萬-56.33%171.17萬-47.89%133.38萬
減:營業外支出 -86.58%59.99萬-8.67%47.67萬96.97%16.18萬166.47%774.35萬113.53%447.12萬-73.22%52.2萬-60.70%8.22萬-49.42%290.6萬0.69%209.39萬0.59%194.88萬
利潤總額 1.30%4.45億10.83%2.53億17.45%6,911.27萬52.73%4.32億63.31%4.39億52.47%2.28億49.34%5,884.3萬-33.96%2.83億-29.29%2.69億-28.08%1.5億
減:所得稅費用 -6.42%9,300.17萬6.15%5,396.24萬2.94%1,531.44萬35.12%9,129.69萬115.35%9,938.53萬45.83%5,083.43萬24.64%1,487.66萬-38.00%6,756.65萬-47.78%4,615.16萬-30.02%3,485.85萬
淨利潤 3.56%3.52億12.17%1.99億22.36%5,379.84萬58.25%3.41億52.53%3.4億54.49%1.77億60.07%4,396.64萬-32.58%2.16億-23.69%2.23億-27.47%1.15億
持續經營淨利潤 3.56%3.52億12.17%1.99億22.36%5,379.84萬58.25%3.41億52.53%3.4億54.49%1.77億60.07%4,396.64萬-32.58%2.16億-23.69%2.23億-27.47%1.15億
減：少數股東損益 266.16%288.62萬129.05%70.08萬75.66%-16.56萬254.16%962.5萬64.34%-173.71萬-120.06%-241.22萬-75.47%-68.05萬19.91%-624.36萬-190.71%-487.1萬36.65%-109.62萬
歸屬于母公司所有者的淨利潤 2.19%3.49億10.28%1.98億20.87%5,396.4萬49.46%3.32億50.03%3.41億55.11%1.8億60.29%4,464.69萬-32.28%2.22億-22.47%2.28億-27.57%1.16億
每股收益
基本每股收益 2.00%0.845410.16%0.4803----38.04%0.804833.68%0.828839.30%0.436-----34.15%0.583-21.52%0.62-27.56%0.313
稀釋每股收益 2.00%0.845410.16%0.4803----38.04%0.804833.68%0.828839.30%0.436-----34.15%0.583-21.52%0.62-27.56%0.313
其他綜合收益 -1,002.75%-91.12萬-1,087.21%-43.96萬-689.45%-28.17萬188.64%7.85萬-3,286.07%-8.26萬-1,527.74%-3.7萬-422.29%-3.57萬-128.22%-8.85萬-99.17%2,593.612,593.61
歸屬于母公司所有者的其他綜合收益總額 -1,002.75%-91.12萬-1,087.21%-43.96萬-689.45%-28.17萬154.42%4.82萬-3,286.07%-8.26萬-1,527.74%-3.7萬-422.29%-3.57萬-128.22%-8.85萬-99.17%2,593.61--2,593.61
歸屬於少數股東的其他綜合收益總額 --------------3.03萬------------------------
加:影響綜合收益總額的調整項目 1,002.75%91.12萬------------3,286.07%8.26萬------------99.17%-2,593.61----
綜合收益總額 3.56%3.52億11.95%1.98億21.82%5,351.66萬58.36%3.41億52.53%3.4億54.45%1.77億59.88%4,393.07萬-32.68%2.16億-23.69%2.23億-27.47%1.15億
歸屬于母公司所有者的綜合收益總額 2.19%3.49億10.06%1.98億20.33%5,368.22萬49.54%3.32億50.03%3.41億55.08%1.8億60.10%4,461.12萬-32.37%2.22億-22.47%2.28億-27.57%1.16億
歸屬於少數股東的綜合收益總額 266.16%288.62萬129.05%70.08萬75.66%-16.56萬254.64%965.53萬64.34%-173.71萬-120.06%-241.22萬-75.47%-68.05萬19.91%-624.36萬-190.71%-487.1萬36.65%-109.62萬
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 ------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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