滬深市場個股詳情
603696 安記食品
- 8.17
- +0.10+1.24%
未開盤 11/26 15:00 (北京)
19.22億總市值80.89市盈率TTM
8.23最高價8.04最低價5.28萬手成交量8.05今開8.07昨收4310.05萬成交額2.24%換手率61.89市盈率(靜)2.35億總股本12.8352周最高3.43市淨率19.22億流通值5.8452周最低8.88漲停價2.35億流通股31.87歷史最高7.26跌停價2.35%振幅5.10歷史最低0.08股息TTM8.17平均價2.37萬手內盤0.92%股息率TTM100股每手2.80萬手外盤
安記食品關鍵統計數據
全部
顯示同比
| (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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 資產 | ||||||||||
| 流動資產 | ||||||||||
| 貨幣資金 | -34.80%1.38億 | -14.95%1.59億 | -20.43%1.39億 | 14.80%1.69億 | 91.17%2.12億 | 76.62%1.87億 | 109.94%1.75億 | -7.29%1.47億 | -24.11%1.11億 | 20.73%1.06億 |
| 交易性金融資產 | -12.36%7,649.33萬 | -8.61%7,684.98萬 | -7.44%7,946.27萬 | -33.63%8,725.22萬 | -45.94%8,727.7萬 | -50.63%8,409.35萬 | -53.55%8,584.99萬 | -9.40%1.31億 | 34.29%1.61億 | 16.49%1.7億 |
| 應收票據及應收賬款 | 8.72%2,296.34萬 | 1.11%2,011.88萬 | 16.24%1,642.12萬 | 21.22%1,263.51萬 | 31.06%2,112.06萬 | 40.38%1,989.8萬 | -3.21%1,412.67萬 | -13.99%1,042.28萬 | -16.50%1,611.52萬 | -36.06%1,417.48萬 |
| -應收票據 | --48.09萬 | --30萬 | ---- | ---- | ---- | ---- | --27.65萬 | ---- | ---- | ---- |
| -應收賬款 | 6.45%2,248.26萬 | -0.40%1,981.88萬 | 18.56%1,642.12萬 | 21.22%1,263.51萬 | 31.06%2,112.06萬 | 40.38%1,989.8萬 | -5.10%1,385.02萬 | -13.99%1,042.28萬 | -16.50%1,611.52萬 | -36.06%1,417.48萬 |
| 其他應收款(含利息和股利) | 0.91%154.75萬 | 29.74%171.71萬 | 15.41%162.2萬 | 22.12%151.21萬 | 20.72%153.35萬 | 3.51%132.35萬 | -11.78%140.54萬 | -0.59%123.82萬 | -49.74%127.03萬 | -12.70%127.85萬 |
| -其他應收款 | ---- | 29.74%171.71萬 | ---- | ---- | ---- | 3.51%132.35萬 | ---- | -0.59%123.82萬 | ---- | -12.70%127.85萬 |
| 預付款項 | 67.26%5,422.46萬 | -31.59%3,253.8萬 | 36.19%4,708.38萬 | -3.79%3,036.49萬 | -26.49%3,242萬 | 43.45%4,756.39萬 | -10.69%3,457.24萬 | 57.28%3,156.07萬 | 30.98%4,410.17萬 | 54.26%3,315.76萬 |
| 存貨 | -22.77%2,712.28萬 | -6.56%3,478.85萬 | -9.04%3,099.76萬 | -27.24%2,706.08萬 | -7.06%3,511.86萬 | 15.00%3,723.09萬 | -5.11%3,407.73萬 | 7.09%3,719.4萬 | -20.74%3,778.57萬 | -42.61%3,237.33萬 |
| 其他流動資產 | 744.58%1,306.78萬 | 263.23%1,063.92萬 | 858.09%3,025.86萬 | 668.43%3,473.94萬 | 17.19%154.73萬 | 2.31%292.9萬 | 64.94%315.82萬 | -12.42%452.08萬 | -80.69%132.03萬 | -66.03%286.3萬 |
| 流動資產合計 | -14.69%3.34億 | -11.67%3.36億 | -0.88%3.45億 | -0.30%3.62億 | 4.89%3.91億 | 5.60%3.8億 | -3.53%3.48億 | -3.60%3.63億 | -0.93%3.73億 | 4.71%3.6億 |
| 非流動資產 | ||||||||||
| 固定資產 | ---- | 29.11%6,203.63萬 | ---- | ---- | ---- | -9.86%4,804.8萬 | ---- | -9.33%5,117.17萬 | ---- | -7.69%5,330.27萬 |
| 在建工程 | ---- | 11.02%1.5億 | ---- | ---- | ---- | 0.79%1.35億 | ---- | 2.86%1.35億 | ---- | 5.22%1.34億 |
| 無形資產 | -3.16%3,453.12萬 | -3.72%3,465.4萬 | -2.99%3,498.88萬 | -2.93%3,532.38萬 | -2.14%3,565.86萬 | -2.04%3,599.35萬 | -2.65%3,606.81萬 | -2.61%3,638.94萬 | -3.30%3,643.93萬 | -3.30%3,674.47萬 |
| 長期待攤費用 | -26.08%98.16萬 | -19.87%120.26萬 | -9.57%114.56萬 | -2.75%126.4萬 | 34.71%132.79萬 | 8.23%150.09萬 | 56.35%126.69萬 | 163.75%129.97萬 | 88.17%98.58萬 | 364.96%138.67萬 |
| 遞延所得稅資產 | 27.69%315.97萬 | 12.70%394.5萬 | -8.35%320.92萬 | -6.67%366.9萬 | 5.12%247.45萬 | 38.75%350.03萬 | 34.22%350.17萬 | 22.19%393.1萬 | -38.16%235.39萬 | -36.09%252.28萬 |
| 使用權資產 | -76.52%31.56萬 | -64.30%57.31萬 | -54.26%82.54萬 | -48.07%107.97萬 | -41.27%134.43萬 | -35.26%160.54萬 | -5.43%180.45萬 | -0.80%207.9萬 | 486.07%228.88萬 | 471.48%247.99萬 |
| 其他非流動資產 | -53.42%1,663.38萬 | -52.49%1,667.27萬 | -54.66%1,617.78萬 | -51.47%1,646.41萬 | 7.95%3,571.04萬 | 6.42%3,509.49萬 | 7.18%3,567.81萬 | 2.11%3,392.72萬 | -1.58%3,307.94萬 | -6.37%3,297.78萬 |
| 非流動資產合計 | 2.36%2.67億 | 3.16%2.69億 | 1.76%2.69億 | 0.71%2.66億 | -0.18%2.61億 | -0.99%2.61億 | -0.05%2.64億 | -0.10%2.64億 | -1.20%2.62億 | -0.58%2.64億 |
| 資產總計 | -7.87%6.01億 | -5.63%6.05億 | 0.26%6.14億 | 0.12%6.28億 | 2.80%6.52億 | 2.82%6.42億 | -2.06%6.12億 | -2.16%6.27億 | -1.04%6.35億 | 2.41%6.24億 |
| 負債 | ||||||||||
| 流動負債 | ||||||||||
| 應付票據及應付帳款 | -82.93%1,093.68萬 | -69.94%1,801.25萬 | -27.16%2,175.75萬 | 19.62%3,387.02萬 | 114.98%6,406.73萬 | 109.21%5,991.71萬 | 16.72%2,987.08萬 | -33.14%2,831.4萬 | -53.05%2,980.15萬 | -25.30%2,864萬 |
| -應付票據 | -92.08%451.34萬 | -79.12%1,115.68萬 | -24.60%1,672.43萬 | 14.72%2,503.9萬 | 164.40%5,700.05萬 | 138.35%5,344.5萬 | 20.46%2,218萬 | -36.13%2,182.6萬 | -60.14%2,155.86萬 | -14.58%2,242.29萬 |
| -應付帳款 | -9.10%642.34萬 | 5.93%685.57萬 | -34.56%503.32萬 | 36.12%883.12萬 | -14.27%706.69萬 | 4.10%647.21萬 | 7.14%769.08萬 | -20.63%648.8萬 | -12.20%824.3萬 | -48.57%621.71萬 |
| 合同負債 | -31.00%1,123.06萬 | 21.70%1,552.07萬 | -8.88%1,173.89萬 | -59.68%1,315.63萬 | -55.57%1,627.61萬 | -66.56%1,275.3萬 | -53.92%1,288.27萬 | 71.49%3,263.01萬 | 139.61%3,662.99萬 | 102.58%3,814.01萬 |
| 應付職工薪酬 | 94.59%538.95萬 | 5.22%294.19萬 | -2.68%275.66萬 | 44.39%787.34萬 | -14.45%276.97萬 | -14.61%279.59萬 | -11.15%283.26萬 | -33.91%545.3萬 | 2.40%323.76萬 | 14.04%327.41萬 |
| 應交稅費 | 43.92%530.87萬 | 3.25%381.53萬 | -13.07%486.84萬 | -39.75%588.83萬 | -63.67%368.87萬 | -59.83%369.54萬 | -13.19%560.04萬 | 23.33%977.24萬 | 81.94%1,015.28萬 | 84.77%919.84萬 |
| 其他應付款(含利息和股利) | -10.24%589.78萬 | 22.85%1,407.88萬 | -30.51%514.99萬 | -4.23%717.01萬 | -25.96%657.06萬 | 76.83%1,145.99萬 | 52.84%741.12萬 | -25.56%748.71萬 | -2.23%887.47萬 | -18.83%648.07萬 |
| -應付股利 | ---- | 50.00%841.32萬 | ---- | ---- | ---- | --560.88萬 | ---- | ---- | ---- | ---- |
| -其他應付款 | ---- | -3.17%566.55萬 | ---- | ---- | ---- | -9.72%585.11萬 | ---- | -25.56%748.71萬 | ---- | -4.16%648.07萬 |
| 一年內到期的非流動負債 | -84.23%17.19萬 | -68.03%34.63萬 | -50.34%51.34萬 | 9.07%109.19萬 | 9.06%109.02萬 | 10.91%108.32萬 | 185.37%103.4萬 | 7.75%100.11萬 | --99.97萬 | --97.67萬 |
| 其他流動負債 | -31.01%145.92萬 | 21.74%201.78萬 | -8.83%152.61萬 | -59.68%171.03萬 | -55.58%211.51萬 | -66.57%165.74萬 | -53.94%167.39萬 | 71.48%424.17萬 | 139.61%476.19萬 | 102.66%495.77萬 |
| 流動負債合計 | -58.17%4,039.46萬 | -39.23%5,673.31萬 | -21.20%4,831.08萬 | -20.40%7,076.05萬 | 2.24%9,657.77萬 | 1.85%9,336.19萬 | -14.89%6,130.56萬 | -2.32%8,889.95萬 | -4.17%9,445.81萬 | 21.50%9,166.78萬 |
| 非流動負債 | ||||||||||
| 遞延所得稅負債 | ---- | -85.46%3.72萬 | -82.20%5.11萬 | -42.12%3,415.59 | 140.23%21.39萬 | 169.37%25.56萬 | 185.48%28.71萬 | -96.20%5,900.89 | -289.12%-53.18萬 | -168.22%-36.85萬 |
| 租賃負債 | ---- | ---- | ---- | ---- | -75.61%35.09萬 | -74.64%34.98萬 | -62.30%66.98萬 | -10.25%108.22萬 | 303.38%143.91萬 | 290.22%137.92萬 |
| 非流動負債合計 | ---- | -93.86%3.72萬 | -94.66%5.11萬 | -99.69%3,415.59 | -37.75%56.48萬 | -40.10%60.54萬 | -33.60%95.69萬 | -20.06%108.81萬 | 42.23%90.74萬 | 13.11%101.07萬 |
| 負債合計 | -58.42%4,039.46萬 | -39.59%5,677.03萬 | -22.33%4,836.19萬 | -21.36%7,076.39萬 | 1.86%9,714.25萬 | 1.39%9,396.73萬 | -15.26%6,226.25萬 | -2.58%8,998.76萬 | -3.87%9,536.54萬 | 21.40%9,267.85萬 |
| 所有者權益（或股東權益） | ||||||||||
| 實收資本(或股本) | 0.00%2.35億 | 0.00%2.35億 | 0.00%2.35億 | 0.00%2.35億 | 0.00%2.35億 | 0.00%2.35億 | 0.00%2.35億 | 0.00%2.35億 | 0.00%2.35億 | 0.00%2.35億 |
| 資本公積 | 0.00%2.08億 | 0.00%2.08億 | 0.00%2.08億 | 0.00%2.08億 | 0.00%2.08億 | 0.00%2.08億 | 0.00%2.08億 | 0.00%2.08億 | 0.00%2.08億 | 0.00%2.08億 |
| 盈餘公積 | 7.76%5,806.83萬 | 7.76%5,806.83萬 | 7.76%5,806.83萬 | 7.76%5,806.83萬 | 4.19%5,388.89萬 | 4.19%5,388.89萬 | 4.19%5,388.89萬 | 4.19%5,388.83萬 | 10.32%5,171.97萬 | 10.32%5,171.97萬 |
| 未分配利潤 | 3.18%6,606.12萬 | -4.76%5,344.69萬 | 16.05%7,025.56萬 | 32.08%6,239.19萬 | 23.80%6,402.69萬 | 23.59%5,612.02萬 | -10.81%6,053.72萬 | -27.29%4,723.97萬 | -14.23%5,171.68萬 | -11.34%4,540.68萬 |
| 其他綜合收益 | -14.97%-616.66萬 | -8.77%-560.63萬 | 21.00%-592.4萬 | 9.97%-593.54萬 | 22.17%-536.38萬 | 39.77%-515.41萬 | 31.87%-749.87萬 | 38.35%-659.3萬 | 11.69%-689.13萬 | -8.93%-855.79萬 |
| 歸屬母公司所有者權益合計 | 0.97%5.61億 | 0.19%5.49億 | 2.81%5.65億 | 3.72%5.57億 | 2.97%5.55億 | 3.07%5.48億 | -0.30%5.5億 | -2.09%5.37億 | -0.52%5.39億 | -0.31%5.31億 |
| 所有者權益（或股東權益）合計 | 0.97%5.61億 | 0.19%5.49億 | 2.81%5.65億 | 3.72%5.57億 | 2.97%5.55億 | 3.07%5.48億 | -0.30%5.5億 | -2.09%5.37億 | -0.52%5.39億 | -0.31%5.31億 |
| 負債和所有者權益(或股東權益)總計 | -7.87%6.01億 | -5.63%6.05億 | 0.26%6.14億 | 0.12%6.28億 | 2.80%6.52億 | 2.82%6.42億 | -2.06%6.12億 | -2.16%6.27億 | -1.04%6.35億 | 2.41%6.24億 |
| 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 | -- | -- | -- | 華興會計師事務所(特殊普通合夥) | -- | -- | -- | 華興會計師事務所(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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