滬深市場個股詳情

603345 安井食品

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  • 87.78
  • +4.07+4.86%
休市中 11/29 15:00 (北京)
257.45億總市值18.34市盈率TTM

安井食品關鍵統計數據

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
7.84%110.77億
9.42%75.44億
17.67%37.55億
15.29%140.45億
25.93%102.71億
30.70%68.94億
36.43%31.91億
31.39%121.83億
33.78%81.56億
35.47%52.75億
營業收入
7.84%110.77億
9.42%75.44億
17.67%37.55億
15.29%140.45億
25.93%102.71億
30.70%68.94億
36.43%31.91億
31.39%121.83億
33.78%81.56億
35.47%52.75億
其他業務收入
----
69.03%2,080.29萬
----
-3.20%2,355.92萬
----
23.35%1,230.74萬
----
36.45%2,433.88萬
----
-19.18%997.75萬
營業總成本
8.87%97.37億
8.62%65.13億
16.09%31.97億
12.66%122.02億
21.53%89.44億
25.67%59.96億
29.82%27.54億
26.87%108.3億
30.96%73.59億
36.27%47.71億
營業成本
7.04%85.69億
6.88%57.4億
14.79%27.58億
13.44%107.85億
24.35%80.06億
30.29%53.71億
35.52%24.03億
31.66%95.08億
35.36%64.38億
39.39%41.22億
營業稅金及附加
28.97%9,824.8萬
39.22%7,145.11萬
35.56%3,842.51萬
12.87%1.02億
18.73%7,617.97萬
20.62%5,132.36萬
18.85%2,834.54萬
53.59%9,013.55萬
47.69%6,416.23萬
48.50%4,255.06萬
銷售費用
10.56%6.9億
11.01%4.63億
19.15%2.8億
6.04%9.26億
5.99%6.24億
2.37%4.17億
-2.61%2.35億
2.87%8.73億
6.19%5.89億
14.72%4.08億
管理費用
50.99%3.66億
41.84%2.41億
30.17%1.17億
12.60%3.85億
-4.65%2.42億
-9.29%1.7億
26.85%9,009.32萬
6.96%3.42億
23.53%2.54億
50.32%1.88億
財務費用
20.15%-5,701.53萬
9.26%-4,871.85萬
12.26%-1,793.1萬
-19.92%-9,044.59萬
-33.05%-7,140.51萬
-64.01%-5,369.28萬
-155.98%-2,043.58萬
-11,192.34%-7,541.94萬
-5,267.46%-5,366.84萬
-1,275.08%-3,273.71萬
-利息費用
-27.82%735.91萬
-31.01%499.04萬
-37.39%208.82萬
14.86%1,421.54萬
38.38%1,019.5萬
61.18%723.37萬
58.94%333.52萬
-5.62%1,237.62萬
-4.53%736.76萬
19.67%448.8萬
-利息收入
20.00%-6,567.76萬
11.32%-5,427.61萬
14.85%-2,035.25萬
-18.88%-1.05億
-32.50%-8,209.99萬
-61.60%-6,120.51萬
-123.52%-2,390.13萬
-546.81%-8,867.73萬
-561.30%-6,196.01萬
-470.88%-3,787.49萬
研發費用
5.77%7,132.98萬
13.53%4,526.17萬
16.22%2,168.73萬
1.22%9,447.08萬
-0.71%6,743.7萬
-9.23%3,986.81萬
-9.67%1,866.04萬
6.31%9,332.76萬
11.53%6,792.12萬
16.85%4,392.07萬
信用減值損失
-692.21%-1,200.99萬
-526.40%-1,321.87萬
-78.59%258.08萬
138.52%441.3萬
-70.95%202.8萬
-51.42%310.01萬
39.30%1,205.71萬
-214.73%-1,145.75萬
34.43%698.1萬
-6.63%638.11萬
資產減值損失
77.16%-114.06萬
119.18%139.4萬
-504.00%-1,031.93萬
-41.90%-6,534.8萬
81.50%-499.4萬
60.32%-726.65萬
---170.85萬
-322.55%-4,605.17萬
-3,437.90%-2,699.12萬
-2,300.59%-1,831.45萬
非經營性淨收益
-38.22%3,871.43萬
-10.03%2,165.97萬
-61.05%1,019.07萬
286.76%2,252.81萬
289.78%6,266.56萬
73.65%2,407.52萬
57.21%2,616.16萬
-109.67%-1,206.26萬
-88.08%1,607.72萬
-69.75%1,386.44萬
公允價值變動淨收益
95.22%824.49萬
31.16%305.51萬
44.92%419.93萬
254.50%824.16萬
-18.10%422.33萬
-4.94%232.93萬
507.78%289.75萬
1,784.27%232.48萬
146.82%515.68萬
-64.64%245.04萬
投資淨收益
21.32%1,939.7萬
36.90%1,209.75萬
135.74%318.66萬
171.16%2,097.06萬
918.56%1,598.87萬
1,164.30%883.66萬
--135.17萬
-92.15%773.37萬
-98.34%156.97萬
-89.07%69.89萬
-其中:對聯營合營企業的投資收益
22.60%354.93萬
160.15%238.31萬
720.50%103.23萬
104,753.71%445.19萬
--289.51萬
--91.61萬
--12.58萬
---4,253.94
----
----
資產處置收益
8.95%-307.22萬
-0.92%-256.29萬
-4.06%-86.58萬
-187.49%-991.64萬
-27.30%-337.41萬
-43.12%-253.96萬
3.49%-83.2萬
-55.85%-344.93萬
-9.76%-265.05萬
7.53%-177.45萬
其他收益
-44.06%2,729.51萬
6.52%2,089.47萬
-7.96%1,140.91萬
65.22%6,416.73萬
52.43%4,879.37萬
-19.69%1,961.52萬
48.08%1,239.57萬
-9.47%3,883.74萬
-12.15%3,201.13萬
-13.85%2,442.29萬
營業利潤
-0.83%13.78億
14.08%10.53億
22.65%5.68億
39.24%18.66億
71.03%13.9億
78.19%9.23億
97.81%4.63億
55.76%13.4億
32.88%8.12億
18.14%5.18億
加:營業外收入
-79.03%1,360.78萬
-65.61%980.93萬
12.72%903.72萬
-11.17%8,236.64萬
-12.67%6,487.79萬
-58.29%2,852.66萬
-69.13%801.76萬
320.87%9,272.02萬
308.95%7,428.74萬
317.47%6,839.22萬
減:營業外支出
-47.79%201.52萬
-58.82%89.62萬
-88.02%14.2萬
102.35%1,216.86萬
93.26%386.01萬
305.39%217.61萬
515.90%118.47萬
98.77%601.36萬
-16.06%199.74萬
102.19%53.68萬
利潤總額
-4.20%13.9億
11.86%10.62億
22.76%5.77億
35.70%19.36億
63.96%14.51億
62.04%9.49億
80.82%4.7億
62.25%14.27億
41.06%8.85億
28.89%5.86億
減:所得稅費用
5.60%3.28億
23.56%2.45億
36.85%1.36億
40.65%4.35億
65.18%3.1億
57.76%1.99億
97.13%9,916.84萬
60.60%3.09億
43.20%1.88億
18.22%1.26億
淨利潤
-6.87%10.62億
8.76%8.16億
18.99%4.41億
34.33%15.01億
63.63%11.4億
63.22%7.5億
76.90%3.71億
62.71%11.18億
40.50%6.97億
32.15%4.6億
持續經營淨利潤
-6.87%10.62億
8.76%8.16億
18.99%4.41億
34.43%15.02億
63.63%11.4億
63.22%7.5億
76.90%3.71億
62.71%11.18億
40.50%6.97億
32.15%4.6億
終止經營淨利潤
----
----
----
---106.43萬
----
----
----
----
----
----
減：少數股東損益
-19.80%1,493.67萬
-11.43%1,340.8萬
-70.75%266.09萬
40.18%2,309.39萬
150.36%1,862.34萬
140.75%1,513.83萬
75.28%909.64萬
265.38%1,647.45萬
236.70%743.87萬
--628.79萬
歸屬于母公司所有者的淨利潤
-6.65%10.47億
9.17%8.03億
21.24%4.38億
34.24%14.78億
62.69%11.22億
62.14%7.35億
76.94%3.62億
61.37%11.01億
39.62%6.89億
30.35%4.53億
每股收益
基本每股收益
-6.53%3.58
9.56%2.75
20.97%1.5
29.56%5.04
55.69%3.83
53.05%2.51
55.00%1.24
36.97%3.89
19.42%2.46
13.10%1.64
稀釋每股收益
-6.28%3.58
9.56%2.75
21.95%1.5
30.23%5.04
56.56%3.82
53.05%2.51
55.70%1.23
38.21%3.87
20.20%2.44
14.69%1.64
其他綜合收益
3.76%186.34萬
-99.55%1.64萬
-138.21%-22.25萬
427.83%320.98萬
158.56%179.58萬
265.01%363.78萬
146.02%58.23萬
30.55%-97.91萬
-225.76%-306.66萬
-220.45萬
歸屬于母公司所有者的其他綜合收益總額
3.76%130.41萬
-99.55%1.15萬
-138.21%-15.57萬
427.83%224.64萬
158.56%125.68萬
265.01%254.59萬
146.02%40.75萬
30.55%-68.52萬
-225.76%-214.62萬
---154.29萬
歸屬於少數股東的其他綜合收益總額
3.76%55.93萬
-99.55%4,914.4
-138.21%-6.68萬
427.83%96.34萬
158.56%53.9萬
265.01%109.18萬
146.02%17.48萬
30.55%-29.39萬
-225.76%-92.04萬
---66.17萬
綜合收益總額
-6.85%10.64億
8.24%8.16億
18.74%4.41億
34.74%15.04億
64.61%11.42億
64.80%7.54億
78.26%3.71億
62.90%11.17億
40.15%6.94億
31.52%4.58億
歸屬于母公司所有者的綜合收益總額
-6.64%10.48億
8.80%8.03億
21.06%4.38億
34.53%14.8億
63.38%11.23億
63.26%7.38億
77.91%3.62億
61.50%11億
39.37%6.87億
29.90%4.52億
歸屬於少數股東的綜合收益總額
-19.13%1,549.6萬
-17.36%1,341.29萬
-72.02%259.41萬
48.68%2,405.73萬
193.98%1,916.24萬
188.47%1,623.02萬
92.76%927.12萬
296.03%1,618.06萬
238.30%651.83萬
--562.62萬
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
--
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無保留意見
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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 7.84%110.77億9.42%75.44億17.67%37.55億15.29%140.45億25.93%102.71億30.70%68.94億36.43%31.91億31.39%121.83億33.78%81.56億35.47%52.75億
營業收入 7.84%110.77億9.42%75.44億17.67%37.55億15.29%140.45億25.93%102.71億30.70%68.94億36.43%31.91億31.39%121.83億33.78%81.56億35.47%52.75億
其他業務收入 ----69.03%2,080.29萬-----3.20%2,355.92萬----23.35%1,230.74萬----36.45%2,433.88萬-----19.18%997.75萬
營業總成本 8.87%97.37億8.62%65.13億16.09%31.97億12.66%122.02億21.53%89.44億25.67%59.96億29.82%27.54億26.87%108.3億30.96%73.59億36.27%47.71億
營業成本 7.04%85.69億6.88%57.4億14.79%27.58億13.44%107.85億24.35%80.06億30.29%53.71億35.52%24.03億31.66%95.08億35.36%64.38億39.39%41.22億
營業稅金及附加 28.97%9,824.8萬39.22%7,145.11萬35.56%3,842.51萬12.87%1.02億18.73%7,617.97萬20.62%5,132.36萬18.85%2,834.54萬53.59%9,013.55萬47.69%6,416.23萬48.50%4,255.06萬
銷售費用 10.56%6.9億11.01%4.63億19.15%2.8億6.04%9.26億5.99%6.24億2.37%4.17億-2.61%2.35億2.87%8.73億6.19%5.89億14.72%4.08億
管理費用 50.99%3.66億41.84%2.41億30.17%1.17億12.60%3.85億-4.65%2.42億-9.29%1.7億26.85%9,009.32萬6.96%3.42億23.53%2.54億50.32%1.88億
財務費用 20.15%-5,701.53萬9.26%-4,871.85萬12.26%-1,793.1萬-19.92%-9,044.59萬-33.05%-7,140.51萬-64.01%-5,369.28萬-155.98%-2,043.58萬-11,192.34%-7,541.94萬-5,267.46%-5,366.84萬-1,275.08%-3,273.71萬
-利息費用 -27.82%735.91萬-31.01%499.04萬-37.39%208.82萬14.86%1,421.54萬38.38%1,019.5萬61.18%723.37萬58.94%333.52萬-5.62%1,237.62萬-4.53%736.76萬19.67%448.8萬
-利息收入 20.00%-6,567.76萬11.32%-5,427.61萬14.85%-2,035.25萬-18.88%-1.05億-32.50%-8,209.99萬-61.60%-6,120.51萬-123.52%-2,390.13萬-546.81%-8,867.73萬-561.30%-6,196.01萬-470.88%-3,787.49萬
研發費用 5.77%7,132.98萬13.53%4,526.17萬16.22%2,168.73萬1.22%9,447.08萬-0.71%6,743.7萬-9.23%3,986.81萬-9.67%1,866.04萬6.31%9,332.76萬11.53%6,792.12萬16.85%4,392.07萬
信用減值損失 -692.21%-1,200.99萬-526.40%-1,321.87萬-78.59%258.08萬138.52%441.3萬-70.95%202.8萬-51.42%310.01萬39.30%1,205.71萬-214.73%-1,145.75萬34.43%698.1萬-6.63%638.11萬
資產減值損失 77.16%-114.06萬119.18%139.4萬-504.00%-1,031.93萬-41.90%-6,534.8萬81.50%-499.4萬60.32%-726.65萬---170.85萬-322.55%-4,605.17萬-3,437.90%-2,699.12萬-2,300.59%-1,831.45萬
非經營性淨收益 -38.22%3,871.43萬-10.03%2,165.97萬-61.05%1,019.07萬286.76%2,252.81萬289.78%6,266.56萬73.65%2,407.52萬57.21%2,616.16萬-109.67%-1,206.26萬-88.08%1,607.72萬-69.75%1,386.44萬
公允價值變動淨收益 95.22%824.49萬31.16%305.51萬44.92%419.93萬254.50%824.16萬-18.10%422.33萬-4.94%232.93萬507.78%289.75萬1,784.27%232.48萬146.82%515.68萬-64.64%245.04萬
投資淨收益 21.32%1,939.7萬36.90%1,209.75萬135.74%318.66萬171.16%2,097.06萬918.56%1,598.87萬1,164.30%883.66萬--135.17萬-92.15%773.37萬-98.34%156.97萬-89.07%69.89萬
-其中:對聯營合營企業的投資收益 22.60%354.93萬160.15%238.31萬720.50%103.23萬104,753.71%445.19萬--289.51萬--91.61萬--12.58萬---4,253.94--------
資產處置收益 8.95%-307.22萬-0.92%-256.29萬-4.06%-86.58萬-187.49%-991.64萬-27.30%-337.41萬-43.12%-253.96萬3.49%-83.2萬-55.85%-344.93萬-9.76%-265.05萬7.53%-177.45萬
其他收益 -44.06%2,729.51萬6.52%2,089.47萬-7.96%1,140.91萬65.22%6,416.73萬52.43%4,879.37萬-19.69%1,961.52萬48.08%1,239.57萬-9.47%3,883.74萬-12.15%3,201.13萬-13.85%2,442.29萬
營業利潤 -0.83%13.78億14.08%10.53億22.65%5.68億39.24%18.66億71.03%13.9億78.19%9.23億97.81%4.63億55.76%13.4億32.88%8.12億18.14%5.18億
加:營業外收入 -79.03%1,360.78萬-65.61%980.93萬12.72%903.72萬-11.17%8,236.64萬-12.67%6,487.79萬-58.29%2,852.66萬-69.13%801.76萬320.87%9,272.02萬308.95%7,428.74萬317.47%6,839.22萬
減:營業外支出 -47.79%201.52萬-58.82%89.62萬-88.02%14.2萬102.35%1,216.86萬93.26%386.01萬305.39%217.61萬515.90%118.47萬98.77%601.36萬-16.06%199.74萬102.19%53.68萬
利潤總額 -4.20%13.9億11.86%10.62億22.76%5.77億35.70%19.36億63.96%14.51億62.04%9.49億80.82%4.7億62.25%14.27億41.06%8.85億28.89%5.86億
減:所得稅費用 5.60%3.28億23.56%2.45億36.85%1.36億40.65%4.35億65.18%3.1億57.76%1.99億97.13%9,916.84萬60.60%3.09億43.20%1.88億18.22%1.26億
淨利潤 -6.87%10.62億8.76%8.16億18.99%4.41億34.33%15.01億63.63%11.4億63.22%7.5億76.90%3.71億62.71%11.18億40.50%6.97億32.15%4.6億
持續經營淨利潤 -6.87%10.62億8.76%8.16億18.99%4.41億34.43%15.02億63.63%11.4億63.22%7.5億76.90%3.71億62.71%11.18億40.50%6.97億32.15%4.6億
終止經營淨利潤 ---------------106.43萬------------------------
減：少數股東損益 -19.80%1,493.67萬-11.43%1,340.8萬-70.75%266.09萬40.18%2,309.39萬150.36%1,862.34萬140.75%1,513.83萬75.28%909.64萬265.38%1,647.45萬236.70%743.87萬--628.79萬
歸屬于母公司所有者的淨利潤 -6.65%10.47億9.17%8.03億21.24%4.38億34.24%14.78億62.69%11.22億62.14%7.35億76.94%3.62億61.37%11.01億39.62%6.89億30.35%4.53億
每股收益
基本每股收益 -6.53%3.589.56%2.7520.97%1.529.56%5.0455.69%3.8353.05%2.5155.00%1.2436.97%3.8919.42%2.4613.10%1.64
稀釋每股收益 -6.28%3.589.56%2.7521.95%1.530.23%5.0456.56%3.8253.05%2.5155.70%1.2338.21%3.8720.20%2.4414.69%1.64
其他綜合收益 3.76%186.34萬-99.55%1.64萬-138.21%-22.25萬427.83%320.98萬158.56%179.58萬265.01%363.78萬146.02%58.23萬30.55%-97.91萬-225.76%-306.66萬-220.45萬
歸屬于母公司所有者的其他綜合收益總額 3.76%130.41萬-99.55%1.15萬-138.21%-15.57萬427.83%224.64萬158.56%125.68萬265.01%254.59萬146.02%40.75萬30.55%-68.52萬-225.76%-214.62萬---154.29萬
歸屬於少數股東的其他綜合收益總額 3.76%55.93萬-99.55%4,914.4-138.21%-6.68萬427.83%96.34萬158.56%53.9萬265.01%109.18萬146.02%17.48萬30.55%-29.39萬-225.76%-92.04萬---66.17萬
綜合收益總額 -6.85%10.64億8.24%8.16億18.74%4.41億34.74%15.04億64.61%11.42億64.80%7.54億78.26%3.71億62.90%11.17億40.15%6.94億31.52%4.58億
歸屬于母公司所有者的綜合收益總額 -6.64%10.48億8.80%8.03億21.06%4.38億34.53%14.8億63.38%11.23億63.26%7.38億77.91%3.62億61.50%11億39.37%6.87億29.90%4.52億
歸屬於少數股東的綜合收益總額 -19.13%1,549.6萬-17.36%1,341.29萬-72.02%259.41萬48.68%2,405.73萬193.98%1,916.24萬188.47%1,623.02萬92.76%927.12萬296.03%1,618.06萬238.30%651.83萬--562.62萬
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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