N方正
920082
派諾科技
831175
金信諾
300252
億通科技
300211
趣睡科技
301336
滬深市場個股詳情
603697 XD有友食
- 10.08
- +0.04+0.40%
已收盤 12/26 15:00 (北京)
43.11億總市值32.83市盈率TTM
10.28最高價10.00最低價3.77萬手成交量10.11今開10.04昨收3803.41萬成交額0.88%換手率37.06市盈率(靜)4.28億總股本11.6652周最高2.48市淨率43.11億流通值5.0652周最低11.04漲停價4.28億流通股23.23歷史最高9.04跌停價2.79%振幅5.06歷史最低0.51股息TTM10.10平均價1.73萬手內盤5.06%股息率TTM100股每手1.96萬手外盤
XD有友食關鍵統計數據
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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 16.77%8.87億 | 10.26%5.3億 | 17.96%2.75億 | -5.68%9.66億 | 2.79%7.59億 | -1.70%4.8億 | -12.49%2.33億 | -16.01%10.24億 | -20.40%7.39億 | -19.08%4.89億 |
| 營業收入 | 16.77%8.87億 | 10.26%5.3億 | 17.96%2.75億 | -5.68%9.66億 | 2.79%7.59億 | -1.70%4.8億 | -12.49%2.33億 | -16.01%10.24億 | -20.40%7.39億 | -19.08%4.89億 |
| 其他業務收入 | ---- | 89.70%501.35萬 | ---- | 54.20%645.06萬 | ---- | 27.30%264.29萬 | ---- | -84.26%418.33萬 | ---- | 73.97%207.61萬 |
| 營業總成本 | 16.46%7.62億 | 15.16%4.59億 | 25.01%2.35億 | 0.48%8.62億 | 4.26%6.54億 | -7.00%3.99億 | -21.93%1.88億 | -15.55%8.58億 | -15.24%6.28億 | -8.71%4.29億 |
| 營業成本 | 17.72%6.2億 | 13.38%3.66億 | 22.26%1.89億 | -3.12%6.82億 | 1.97%5.27億 | -7.61%3.23億 | -21.42%1.54億 | -15.13%7.04億 | -16.08%5.17億 | -11.49%3.5億 |
| 營業稅金及附加 | 39.26%964.04萬 | 35.76%695.69萬 | 118.66%289.3萬 | 1.91%1,024.4萬 | 18.68%692.28萬 | 26.81%512.44萬 | 10.53%132.31萬 | -10.70%1,005.17萬 | -29.53%583.29萬 | -34.47%404.12萬 |
| 銷售費用 | 10.32%9,638.02萬 | 29.38%6,317.99萬 | 47.80%3,235.61萬 | 24.27%1.18億 | 27.29%8,736.19萬 | 7.36%4,883.43萬 | -23.26%2,189.15萬 | -15.10%9,499.14萬 | -9.00%6,863.26萬 | 4.16%4,548.83萬 |
| 管理費用 | 1.86%3,261.29萬 | -0.20%2,110.4萬 | 1.24%1,015.67萬 | 3.99%4,890.07萬 | -12.61%3,201.66萬 | -28.90%2,114.53萬 | -28.67%1,003.27萬 | -24.44%4,702.46萬 | -10.69%3,663.67萬 | 19.83%2,974.08萬 |
| 財務費用 | 168.34%45.9萬 | 114.99%7.6萬 | 96.92%-1.44萬 | 52.22%-76.36萬 | 69.89%-67.16萬 | 62.51%-50.73萬 | -22.57%-46.95萬 | 29.73%-159.82萬 | -18.87%-223.03萬 | -10.59%-135.33萬 |
| -利息費用 | 252.97%69.37萬 | 28.31%23.53萬 | 384.00%11.7萬 | 29.75%19.65萬 | 54.88%19.65萬 | 101.94%18.33萬 | -46.94%2.42萬 | 67.44%15.15萬 | 2,860.71%12.69萬 | 3,296.35%9.08萬 |
| -利息收入 | 21.81%-78.1萬 | 31.75%-49.96萬 | 51.00%-24.56萬 | 39.60%-120.59萬 | 37.49%-99.88萬 | 24.21%-73.21萬 | -1.76%-50.12萬 | 20.58%-199.66萬 | 15.87%-159.78萬 | 23.25%-96.59萬 |
| 研發費用 | 47.45%270.77萬 | 43.54%170.11萬 | -5.60%53.27萬 | 2.07%339.1萬 | -9.85%183.64萬 | -7.53%118.51萬 | -5.72%56.43萬 | 6.60%332.23萬 | 7.48%203.69萬 | 1.27%128.16萬 |
| 信用減值損失 | -4,588.34%-460.55萬 | -890.01%-55.8萬 | -794.56%-15.46萬 | -143.36%-15.31萬 | -126.66%-9.82萬 | -116.10%-5.64萬 | -25.82%2.23萬 | 155.12%35.31萬 | 333.43%36.85萬 | 663.30%35.01萬 |
| 資產減值損失 | ---- | ---- | ---- | ---1.38萬 | ---- | ---- | ---- | ---- | ---- | ---- |
| 非經營性淨收益 | -14.77%1,753.24萬 | 37.62%1,937.67萬 | 2.04%1,097.48萬 | 166.07%3,430.82萬 | 91.70%2,057.02萬 | 16.32%1,408.01萬 | 1,285.87%1,075.56萬 | -74.49%1,289.46萬 | -55.15%1,073.05萬 | -29.82%1,210.43萬 |
| 公允價值變動淨收益 | 136.19%950.62萬 | 275.66%894.07萬 | 321.71%442.06萬 | 53.09%695.57萬 | -1.51%402.48萬 | -67.05%238萬 | 130.34%104.83萬 | 90.41%454.37萬 | --408.66萬 | --722.33萬 |
| 投資淨收益 | -19.56%1,136.78萬 | -9.39%993.83萬 | -35.45%601.26萬 | 232.84%2,337.51萬 | 147.60%1,413.12萬 | 169.44%1,096.84萬 | 318.39%931.5萬 | -80.19%702.3萬 | -75.42%570.73萬 | -75.82%407.08萬 |
| -其中:對聯營合營企業的投資收益 | -8.69%95.8萬 | 28.65%77.32萬 | -53.05%18.9萬 | 36.44%125.96萬 | 19.26%104.92萬 | -3.60%60.1萬 | 59.46%40.26萬 | -33.06%92.32萬 | -39.76%87.97萬 | -32.63%62.34萬 |
| 資產處置收益 | -1,152.13%-2.45萬 | 252.49%2.38萬 | ---- | 365.01%8.39萬 | -108.37%-1,957.37 | -166.80%-1.56萬 | ---1.51萬 | 178.65%1.8萬 | 202.01%2.34萬 | --2.34萬 |
| 其他收益 | -48.76%128.85萬 | 28.37%103.18萬 | 80.77%69.62萬 | 324.37%406.04萬 | 361.65%251.44萬 | 84.07%80.38萬 | 32.05%38.51萬 | -92.84%95.68萬 | -15.24%54.47萬 | -8.38%43.67萬 |
| 營業利潤 | 13.23%1.42億 | -6.19%8,968.13萬 | -8.54%5,151.11萬 | -22.82%1.38億 | 3.04%1.26億 | 32.98%9,559.58萬 | 123.30%5,632.24萬 | -29.50%1.79億 | -42.40%1.22億 | -52.50%7,188.84萬 |
| 加:營業外收入 | -35.88%97.57萬 | -37.57%63.75萬 | -44.16%29.43萬 | -33.80%213.12萬 | -24.74%152.17萬 | -15.08%102.12萬 | 18.40%52.71萬 | -36.36%321.94萬 | 4.12%202.2萬 | -2.54%120.26萬 |
| 減:營業外支出 | 418.97%33.91萬 | 93.25%11.21萬 | 794.95%2.79萬 | -3.23%13.69萬 | -43.92%6.53萬 | -49.14%5.8萬 | -92.40%3,119.27 | -45.27%14.14萬 | -33.85%11.65萬 | -21.47%11.41萬 |
| 利潤總額 | 12.44%1.43億 | -6.58%9,020.67萬 | -8.92%5,177.75萬 | -23.03%1.4億 | 2.63%1.27億 | 32.31%9,655.9萬 | 121.82%5,684.64萬 | -29.61%1.82億 | -41.98%1.24億 | -52.13%7,297.7萬 |
| 減:所得稅費用 | 3.01%2,166.16萬 | -13.29%1,407.1萬 | -9.64%848.96萬 | -15.77%2,410.38萬 | 6.14%2,102.95萬 | 35.20%1,622.83萬 | 124.15%939.51萬 | -26.71%2,861.77萬 | -37.60%1,981.33萬 | -47.01%1,200.35萬 |
| 淨利潤 | 14.30%1.21億 | -5.22%7,613.57萬 | -8.77%4,328.79萬 | -24.38%1.16億 | 1.96%1.06億 | 31.75%8,033.07萬 | 121.37%4,745.12萬 | -30.13%1.54億 | -42.75%1.04億 | -53.02%6,097.35萬 |
| 持續經營淨利潤 | 14.30%1.21億 | -5.22%7,613.57萬 | -8.77%4,328.79萬 | -24.38%1.16億 | 1.96%1.06億 | 31.75%8,033.07萬 | 121.37%4,745.12萬 | -30.13%1.54億 | -42.75%1.04億 | -53.02%6,097.35萬 |
| 歸屬于母公司所有者的淨利潤 | 14.30%1.21億 | -5.22%7,613.57萬 | -8.77%4,328.79萬 | -24.38%1.16億 | 1.96%1.06億 | 31.75%8,033.07萬 | 121.37%4,745.12萬 | -30.13%1.54億 | -42.75%1.04億 | -53.02%6,097.35萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | 12.00%0.28 | -5.26%0.18 | -9.09%0.1 | -25.00%0.27 | -26.47%0.25 | 0.00%0.19 | 57.14%0.11 | -50.00%0.36 | -42.37%0.34 | -54.76%0.19 |
| 稀釋每股收益 | 12.00%0.28 | -5.26%0.18 | ---- | -25.00%0.27 | -26.47%0.25 | 0.00%0.19 | ---- | -50.00%0.36 | -42.37%0.34 | -54.76%0.19 |
| 其他綜合收益 | ||||||||||
| 綜合收益總額 | 14.30%1.21億 | -5.22%7,613.57萬 | -8.77%4,328.79萬 | -24.38%1.16億 | 1.96%1.06億 | 31.75%8,033.07萬 | 121.37%4,745.12萬 | -30.13%1.54億 | -42.75%1.04億 | -53.02%6,097.35萬 |
| 歸屬于母公司所有者的綜合收益總額 | 14.30%1.21億 | -5.22%7,613.57萬 | -8.77%4,328.79萬 | -24.38%1.16億 | 1.96%1.06億 | 31.75%8,033.07萬 | 121.37%4,745.12萬 | -30.13%1.54億 | -42.75%1.04億 | -53.02%6,097.35萬 |
| 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 | -- | -- | -- | 信永中和會計師事務所(特殊普通合夥) | -- | -- | -- | 信永中和會計師事務所(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。