滬深市場個股詳情

605300 佳禾食品

添加自選
  • 10.86
  • +0.05+0.46%
未開盤 09/10 15:00 (北京)
43.44億總市值22.67市盈率TTM

佳禾食品關鍵統計數據

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
(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
(Q3)2022/03/31
營業總收入
-19.12%10.73億
-15.61%5.41億
17.04%28.41億
28.18%20.86億
38.09%13.27億
22.77%6.41億
1.17%24.28億
-7.24%16.28億
-13.32%9.61億
-11.32%5.22億
營業收入
-19.12%10.73億
-15.61%5.41億
17.04%28.41億
28.18%20.86億
38.09%13.27億
22.77%6.41億
1.17%24.28億
-7.24%16.28億
-13.32%9.61億
-11.32%5.22億
其他業務收入
106.91%1.25億
----
55.17%1.87億
----
-7.92%6,063.5萬
----
-5.50%1.2億
----
-10.72%6,585.23萬
----
營業總成本
-15.02%9.98億
-13.64%4.97億
10.85%25.36億
17.61%18.45億
26.45%11.74億
13.43%5.75億
2.96%22.87億
-3.09%15.69億
-8.98%9.28億
-1.84%5.07億
營業成本
-18.76%8.82億
-16.61%4.44億
9.45%23.31億
17.04%17.01億
27.01%10.85億
15.14%5.32億
2.70%21.29億
-4.13%14.53億
-10.17%8.55億
-1.18%4.62億
營業稅金及附加
-15.47%579.5萬
-14.60%310.99萬
40.63%1,473.9萬
42.95%1,043.6萬
43.54%685.54萬
18.28%364.14萬
13.69%1,048.1萬
26.92%730.06萬
6.12%477.59萬
25.76%307.86萬
銷售費用
72.35%6,228.96萬
65.76%2,497.54萬
32.05%8,886.92萬
21.50%6,123.53萬
10.70%3,614.21萬
-13.49%1,506.72萬
47.24%6,730.18萬
47.98%5,039.75萬
47.09%3,264.81萬
-44.25%1,741.68萬
管理費用
13.17%4,030.96萬
25.66%2,046.52萬
8.20%7,466.89萬
-1.29%5,578.8萬
2.33%3,561.78萬
-8.48%1,628.62萬
-0.42%6,900.69萬
15.65%5,651.96萬
12.66%3,480.66萬
50.32%1,779.49萬
財務費用
-67.81%-733.46萬
-314.77%-214.75萬
73.32%-474.87萬
72.43%-564.7萬
64.54%-437.07萬
1,025.53%99.99萬
-1,357.03%-1,779.61萬
-434.38%-2,048.25萬
-1,374.98%-1,232.57萬
93.35%-10.8萬
-利息費用
-55.43%243.78萬
-49.26%116.1萬
215.12%1,072.14萬
249.64%802.19萬
596.35%546.91萬
1,403.47%228.83萬
341.73%340.23萬
281.32%229.43萬
88.54%78.54萬
-29.64%15.22萬
-利息收入
-25.68%-889.11萬
-477.66%-370.2萬
-175.99%-1,592.35萬
-218.72%-1,287.56萬
-152.40%-707.44萬
53.95%-64.09萬
-8.44%-576.96萬
6.73%-403.98萬
-10.92%-280.29萬
-213.76%-139.16萬
研發費用
3.22%1,478.39萬
-6.62%666.05萬
8.32%3,142.28萬
2.97%2,277.09萬
2.91%1,432.27萬
4.76%713.23萬
15.05%2,901.03萬
19.43%2,211.46萬
16.44%1,391.79萬
34.33%680.82萬
信用減值損失
184.59%761.73萬
186.86%879.93萬
99.91%-8,860.53
124.09%83.19萬
-9.18%267.65萬
-12.96%306.75萬
-149.10%-1,012.15萬
-21.73%-345.28萬
1,560.01%294.7萬
83.55%352.43萬
資產減值損失
-31.23%-540.81萬
124.01%16.43萬
-16.30%-570.49萬
4.04%-465.32萬
51.16%-412.12萬
79.16%-68.44萬
31.10%-490.52萬
1.25%-484.91萬
-70.58%-843.83萬
-0.73%-328.35萬
非經營性淨收益
-40.95%1,305.37萬
-9.06%1,604.99萬
105.57%3,392.2萬
45.73%2,799.75萬
90.89%2,210.61萬
177.80%1,764.9萬
-4.96%1,650.13萬
85.11%1,921.15萬
69.38%1,158.06萬
39.02%635.32萬
公允價值變動淨收益
-40.01%806.73萬
-23.30%497.82萬
60.59%2,506.07萬
23.76%1,998.46萬
67.01%1,344.84萬
67.21%649.01萬
5.78%1,560.55萬
59.54%1,614.78萬
36.76%805.24萬
22.26%388.13萬
投資淨收益
47.18%-46.49萬
73.49%-15.29萬
-177.95%-195.26萬
-40.64%-144.84萬
---88.01萬
---57.67萬
3,134.58%250.5萬
-1,521.30%-102.99萬
----
----
-其中:對聯營合營企業的投資收益
52.30%-42.8萬
73.49%-15.29萬
-30.55%-178.4萬
---146.55萬
---89.72萬
---57.67萬
---136.65萬
----
----
----
資產處置收益
-4,339.21%-39.9萬
----
-108.82%-8,987.32
-108.86%-8,987.32
-105.88%-8,987.32
-105.49%-5,602.43
-85.49%10.19萬
-85.91%10.15萬
-22.57%15.28萬
198.24%10.21萬
其他收益
-66.87%364.11萬
-75.84%226.09萬
24.19%1,653.66萬
8.11%1,329.17萬
23.96%1,099.14萬
339.56%935.81萬
2.32%1,331.56萬
70.50%1,229.41萬
60.60%886.68萬
-25.01%212.9萬
營業利潤
-49.36%8,884萬
-27.85%6,009.21萬
116.71%3.4億
245.67%2.69億
295.53%1.75億
291.94%8,328.31萬
-19.70%1.57億
-46.69%7,777.18萬
-53.66%4,435.27萬
-72.28%2,124.89萬
加:營業外收入
-77.92%80.05萬
0.72%32.95萬
422.46%581.58萬
604.07%476.61萬
674.67%362.51萬
-17.92%32.72萬
-17.63%111.31萬
-21.89%67.69萬
44.22%46.8萬
-13.37%39.86萬
減:營業外支出
290.99%96.77萬
2,141.80%82.24萬
-83.54%85.95萬
-89.79%43.19萬
-91.67%24.75萬
-77.86%3.67萬
138.42%522.25萬
3.04%423.25萬
11.93%296.97萬
-93.62%16.57萬
利潤總額
-50.41%8,867.28萬
-28.69%5,959.92萬
125.80%3.45億
268.07%2.73億
327.24%1.79億
289.04%8,357.35萬
-21.47%1.53億
-47.97%7,421.62萬
-55.18%4,185.09萬
-71.17%2,148.18萬
減:所得稅費用
-57.40%1,832.32萬
-34.62%1,324.33萬
136.05%8,791.94萬
391.48%6,763.64萬
422.24%4,300.97萬
375.84%2,025.57萬
-15.31%3,724.61萬
-57.48%1,376.18萬
-61.66%823.56萬
-76.37%425.68萬
淨利潤
-48.19%7,034.97萬
-26.79%4,635.58萬
122.49%2.57億
239.98%2.06億
303.97%1.36億
267.59%6,331.79萬
-23.27%1.15億
-45.18%6,045.44萬
-53.25%3,361.54萬
-69.51%1,722.5萬
持續經營淨利潤
-48.19%7,034.97萬
-26.79%4,635.58萬
122.49%2.57億
239.98%2.06億
303.97%1.36億
267.59%6,331.79萬
-23.27%1.15億
-45.18%6,045.44萬
-53.25%3,361.54萬
-69.51%1,722.5萬
減：少數股東損益
264.81%90.58萬
789.96%63.73萬
---104.78萬
---47.77萬
--24.83萬
--7.16萬
----
----
----
----
歸屬于母公司所有者的淨利潤
-48.77%6,944.39萬
-27.71%4,571.85萬
123.39%2.58億
240.77%2.06億
303.23%1.36億
267.18%6,324.63萬
-23.45%1.15億
-45.30%6,045.44萬
-53.32%3,361.54萬
-69.53%1,722.5萬
每股收益
基本每股收益
-50.00%0.17
-31.25%0.11
120.69%0.64
246.67%0.52
325.00%0.34
300.00%0.16
-25.64%0.29
-48.28%0.15
-57.89%0.08
-75.00%0.04
稀釋每股收益
-50.00%0.17
-31.25%0.11
120.69%0.64
----
--0.34
--0.16
--0.29
----
----
----
其他綜合收益
-4,339.99%-134.9萬
-33.94%2.56萬
-112.25%-20.37萬
41.68%-73.61萬
104.25%3.18萬
-97.61%3.87萬
195.30%166.29萬
-5,941.77%-126.21萬
-7,883.68%-74.87萬
861.19%161.69萬
歸屬于母公司所有者的其他綜合收益總額
-4,339.99%-134.9萬
-33.94%2.56萬
-112.25%-20.37萬
41.68%-73.61萬
104.25%3.18萬
-97.61%3.87萬
195.30%166.29萬
-5,941.77%-126.21萬
-7,883.68%-74.87萬
861.19%161.69萬
綜合收益總額
-49.20%6,900.07萬
-26.79%4,638.14萬
119.15%2.56億
245.99%2.05億
313.27%1.36億
236.25%6,335.66萬
-21.25%1.17億
-46.32%5,919.24萬
-54.30%3,286.67萬
-66.52%1,884.18萬
歸屬于母公司所有者的綜合收益總額
-49.77%6,809.49萬
-27.72%4,574.4萬
120.05%2.58億
246.80%2.05億
312.51%1.36億
235.87%6,328.5萬
-21.43%1.17億
-46.44%5,919.24萬
-54.36%3,286.67萬
-66.54%1,884.18萬
歸屬於少數股東的綜合收益總額
264.81%90.58萬
789.96%63.73萬
---104.78萬
---47.77萬
--24.83萬
--7.16萬
--0
----
----
----
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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天衡會計師事務所(特殊普通合夥)
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天衡會計師事務所(特殊普通合夥)
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(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(Q3)2022/03/31
營業總收入 -19.12%10.73億-15.61%5.41億17.04%28.41億28.18%20.86億38.09%13.27億22.77%6.41億1.17%24.28億-7.24%16.28億-13.32%9.61億-11.32%5.22億
營業收入 -19.12%10.73億-15.61%5.41億17.04%28.41億28.18%20.86億38.09%13.27億22.77%6.41億1.17%24.28億-7.24%16.28億-13.32%9.61億-11.32%5.22億
其他業務收入 106.91%1.25億----55.17%1.87億-----7.92%6,063.5萬-----5.50%1.2億-----10.72%6,585.23萬----
營業總成本 -15.02%9.98億-13.64%4.97億10.85%25.36億17.61%18.45億26.45%11.74億13.43%5.75億2.96%22.87億-3.09%15.69億-8.98%9.28億-1.84%5.07億
營業成本 -18.76%8.82億-16.61%4.44億9.45%23.31億17.04%17.01億27.01%10.85億15.14%5.32億2.70%21.29億-4.13%14.53億-10.17%8.55億-1.18%4.62億
營業稅金及附加 -15.47%579.5萬-14.60%310.99萬40.63%1,473.9萬42.95%1,043.6萬43.54%685.54萬18.28%364.14萬13.69%1,048.1萬26.92%730.06萬6.12%477.59萬25.76%307.86萬
銷售費用 72.35%6,228.96萬65.76%2,497.54萬32.05%8,886.92萬21.50%6,123.53萬10.70%3,614.21萬-13.49%1,506.72萬47.24%6,730.18萬47.98%5,039.75萬47.09%3,264.81萬-44.25%1,741.68萬
管理費用 13.17%4,030.96萬25.66%2,046.52萬8.20%7,466.89萬-1.29%5,578.8萬2.33%3,561.78萬-8.48%1,628.62萬-0.42%6,900.69萬15.65%5,651.96萬12.66%3,480.66萬50.32%1,779.49萬
財務費用 -67.81%-733.46萬-314.77%-214.75萬73.32%-474.87萬72.43%-564.7萬64.54%-437.07萬1,025.53%99.99萬-1,357.03%-1,779.61萬-434.38%-2,048.25萬-1,374.98%-1,232.57萬93.35%-10.8萬
-利息費用 -55.43%243.78萬-49.26%116.1萬215.12%1,072.14萬249.64%802.19萬596.35%546.91萬1,403.47%228.83萬341.73%340.23萬281.32%229.43萬88.54%78.54萬-29.64%15.22萬
-利息收入 -25.68%-889.11萬-477.66%-370.2萬-175.99%-1,592.35萬-218.72%-1,287.56萬-152.40%-707.44萬53.95%-64.09萬-8.44%-576.96萬6.73%-403.98萬-10.92%-280.29萬-213.76%-139.16萬
研發費用 3.22%1,478.39萬-6.62%666.05萬8.32%3,142.28萬2.97%2,277.09萬2.91%1,432.27萬4.76%713.23萬15.05%2,901.03萬19.43%2,211.46萬16.44%1,391.79萬34.33%680.82萬
信用減值損失 184.59%761.73萬186.86%879.93萬99.91%-8,860.53124.09%83.19萬-9.18%267.65萬-12.96%306.75萬-149.10%-1,012.15萬-21.73%-345.28萬1,560.01%294.7萬83.55%352.43萬
資產減值損失 -31.23%-540.81萬124.01%16.43萬-16.30%-570.49萬4.04%-465.32萬51.16%-412.12萬79.16%-68.44萬31.10%-490.52萬1.25%-484.91萬-70.58%-843.83萬-0.73%-328.35萬
非經營性淨收益 -40.95%1,305.37萬-9.06%1,604.99萬105.57%3,392.2萬45.73%2,799.75萬90.89%2,210.61萬177.80%1,764.9萬-4.96%1,650.13萬85.11%1,921.15萬69.38%1,158.06萬39.02%635.32萬
公允價值變動淨收益 -40.01%806.73萬-23.30%497.82萬60.59%2,506.07萬23.76%1,998.46萬67.01%1,344.84萬67.21%649.01萬5.78%1,560.55萬59.54%1,614.78萬36.76%805.24萬22.26%388.13萬
投資淨收益 47.18%-46.49萬73.49%-15.29萬-177.95%-195.26萬-40.64%-144.84萬---88.01萬---57.67萬3,134.58%250.5萬-1,521.30%-102.99萬--------
-其中:對聯營合營企業的投資收益 52.30%-42.8萬73.49%-15.29萬-30.55%-178.4萬---146.55萬---89.72萬---57.67萬---136.65萬------------
資產處置收益 -4,339.21%-39.9萬-----108.82%-8,987.32-108.86%-8,987.32-105.88%-8,987.32-105.49%-5,602.43-85.49%10.19萬-85.91%10.15萬-22.57%15.28萬198.24%10.21萬
其他收益 -66.87%364.11萬-75.84%226.09萬24.19%1,653.66萬8.11%1,329.17萬23.96%1,099.14萬339.56%935.81萬2.32%1,331.56萬70.50%1,229.41萬60.60%886.68萬-25.01%212.9萬
營業利潤 -49.36%8,884萬-27.85%6,009.21萬116.71%3.4億245.67%2.69億295.53%1.75億291.94%8,328.31萬-19.70%1.57億-46.69%7,777.18萬-53.66%4,435.27萬-72.28%2,124.89萬
加:營業外收入 -77.92%80.05萬0.72%32.95萬422.46%581.58萬604.07%476.61萬674.67%362.51萬-17.92%32.72萬-17.63%111.31萬-21.89%67.69萬44.22%46.8萬-13.37%39.86萬
減:營業外支出 290.99%96.77萬2,141.80%82.24萬-83.54%85.95萬-89.79%43.19萬-91.67%24.75萬-77.86%3.67萬138.42%522.25萬3.04%423.25萬11.93%296.97萬-93.62%16.57萬
利潤總額 -50.41%8,867.28萬-28.69%5,959.92萬125.80%3.45億268.07%2.73億327.24%1.79億289.04%8,357.35萬-21.47%1.53億-47.97%7,421.62萬-55.18%4,185.09萬-71.17%2,148.18萬
減:所得稅費用 -57.40%1,832.32萬-34.62%1,324.33萬136.05%8,791.94萬391.48%6,763.64萬422.24%4,300.97萬375.84%2,025.57萬-15.31%3,724.61萬-57.48%1,376.18萬-61.66%823.56萬-76.37%425.68萬
淨利潤 -48.19%7,034.97萬-26.79%4,635.58萬122.49%2.57億239.98%2.06億303.97%1.36億267.59%6,331.79萬-23.27%1.15億-45.18%6,045.44萬-53.25%3,361.54萬-69.51%1,722.5萬
持續經營淨利潤 -48.19%7,034.97萬-26.79%4,635.58萬122.49%2.57億239.98%2.06億303.97%1.36億267.59%6,331.79萬-23.27%1.15億-45.18%6,045.44萬-53.25%3,361.54萬-69.51%1,722.5萬
減：少數股東損益 264.81%90.58萬789.96%63.73萬---104.78萬---47.77萬--24.83萬--7.16萬----------------
歸屬于母公司所有者的淨利潤 -48.77%6,944.39萬-27.71%4,571.85萬123.39%2.58億240.77%2.06億303.23%1.36億267.18%6,324.63萬-23.45%1.15億-45.30%6,045.44萬-53.32%3,361.54萬-69.53%1,722.5萬
每股收益
基本每股收益 -50.00%0.17-31.25%0.11120.69%0.64246.67%0.52325.00%0.34300.00%0.16-25.64%0.29-48.28%0.15-57.89%0.08-75.00%0.04
稀釋每股收益 -50.00%0.17-31.25%0.11120.69%0.64------0.34--0.16--0.29------------
其他綜合收益 -4,339.99%-134.9萬-33.94%2.56萬-112.25%-20.37萬41.68%-73.61萬104.25%3.18萬-97.61%3.87萬195.30%166.29萬-5,941.77%-126.21萬-7,883.68%-74.87萬861.19%161.69萬
歸屬于母公司所有者的其他綜合收益總額 -4,339.99%-134.9萬-33.94%2.56萬-112.25%-20.37萬41.68%-73.61萬104.25%3.18萬-97.61%3.87萬195.30%166.29萬-5,941.77%-126.21萬-7,883.68%-74.87萬861.19%161.69萬
綜合收益總額 -49.20%6,900.07萬-26.79%4,638.14萬119.15%2.56億245.99%2.05億313.27%1.36億236.25%6,335.66萬-21.25%1.17億-46.32%5,919.24萬-54.30%3,286.67萬-66.52%1,884.18萬
歸屬于母公司所有者的綜合收益總額 -49.77%6,809.49萬-27.72%4,574.4萬120.05%2.58億246.80%2.05億312.51%1.36億235.87%6,328.5萬-21.43%1.17億-46.44%5,919.24萬-54.36%3,286.67萬-66.54%1,884.18萬
歸屬於少數股東的綜合收益總額 264.81%90.58萬789.96%63.73萬---104.78萬---47.77萬--24.83萬--7.16萬--0------------
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 ----天衡會計師事務所(特殊普通合夥)------天衡會計師事務所(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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