滬深市場個股詳情

001219 青島食品

添加自選
  • 14.16
  • +0.11+0.78%
休市中 12/27 15:00 (北京)
27.61億總市值28.21市盈率TTM

青島食品關鍵統計數據

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
4.96%3.95億
3.92%2.62億
0.73%1.32億
-0.91%4.89億
1.26%3.77億
2.69%2.52億
13.44%1.31億
13.77%4.94億
19.26%3.72億
24.93%2.46億
營業收入
4.96%3.95億
3.92%2.62億
0.73%1.32億
-0.91%4.89億
1.26%3.77億
2.69%2.52億
13.44%1.31億
13.77%4.94億
19.26%3.72億
24.93%2.46億
其他業務收入
----
18.71%265.66萬
----
-18.36%223.67萬
----
140.56%223.8萬
----
-27.27%273.95萬
----
-58.01%93.03萬
營業總成本
-0.31%2.94億
-0.90%1.92億
-2.24%9,886.7萬
0.03%3.98億
0.38%2.95億
-1.94%1.94億
6.06%1.01億
11.66%3.98億
17.97%2.94億
26.69%1.98億
營業成本
-2.60%2.47億
-1.65%1.64億
1.11%8,614.74萬
1.17%3.4億
1.66%2.54億
-0.68%1.66億
5.07%8,520.13萬
13.66%3.36億
20.29%2.5億
29.45%1.68億
營業稅金及附加
6.89%481.38萬
7.94%312.11萬
6.04%155.6萬
-6.16%580.6萬
-1.92%450.35萬
-7.02%289.17萬
-10.56%146.74萬
20.96%618.73萬
15.76%459.19萬
24.50%311萬
銷售費用
60.84%2,156.21萬
46.10%1,202.74萬
8.27%436.33萬
6.55%1,875.16萬
9.67%1,340.61萬
1.70%823.24萬
18.24%403.02萬
2.49%1,759.94萬
-0.26%1,222.41萬
1.79%809.49萬
管理費用
-12.20%2,131.66萬
-15.54%1,436.49萬
-30.96%742.38萬
-11.72%3,495.62萬
-13.54%2,427.74萬
-11.29%1,700.71萬
17.04%1,075.35萬
3.67%3,959.5萬
12.69%2,808.03萬
20.71%1,917.19萬
財務費用
-4.19%-212.57萬
-20.43%-179.14萬
-42.19%-96.07萬
3.89%-245.33萬
-18.65%-204.02萬
-47.90%-148.75萬
-68.87%-67.57萬
-93.18%-255.25萬
-98.74%-171.95萬
-76.54%-100.57萬
-利息收入
-25.87%-247.46萬
-19.92%-173.5萬
-36.98%-93.81萬
2.14%-245.37萬
-24.03%-196.61萬
-32.27%-144.67萬
-43.21%-68.49萬
-57.13%-250.73萬
-58.43%-158.52萬
-67.79%-109.38萬
研發費用
22.71%150.09萬
-7.23%78.56萬
-3.88%33.72萬
-3.40%162.23萬
-0.86%122.32萬
4.05%84.69萬
-16.73%35.08萬
-20.99%167.94萬
-15.61%123.38萬
-8.20%81.39萬
信用減值損失
1,470.11%71.84萬
486.66%26.84萬
----
102.72%4.33萬
-77.25%4.58萬
-77.25%4.58萬
----
-902.08%-159.54萬
-30.89%20.12萬
-5.14%20.12萬
資產減值損失
458.59%40.47萬
458.59%40.47萬
----
-147.09%-74.73萬
40.82%-11.29萬
40.82%-11.29萬
----
-144.40%-30.25萬
---19.07萬
38.60%-19.07萬
非經營性淨收益
-24.98%1,391.53萬
-26.44%939.58萬
-17.25%503.36萬
-6.11%2,419.26萬
-13.22%1,854.94萬
-14.17%1,277.29萬
-16.31%608.27萬
101.34%2,576.82萬
112.86%2,137.4萬
202.81%1,488.12萬
公允價值變動淨收益
-33.57%131.31萬
-3.99%187.18萬
-85.06%77.41萬
-29.90%207.68萬
-74.14%197.65萬
-23.74%194.95萬
47.09%517.99萬
-9.06%296.25萬
427.85%764.31萬
6.78%255.64萬
投資淨收益
-28.13%1,111.14萬
-30.74%667.92萬
410.62%416.64萬
8.76%2,121.16萬
70.62%1,546.01萬
17.38%964.4萬
-51.99%81.59萬
168.75%1,950.32萬
47.71%906.12萬
225.78%821.61萬
-其中:對聯營合營企業的投資收益
---260.65萬
---149.02萬
----
----
----
----
----
----
----
----
資產處置收益
----
----
----
--2.05萬
----
----
----
----
----
----
其他收益
-68.84%36.77萬
-86.23%17.17萬
7.27%9.31萬
-69.47%158.77萬
-74.68%117.99萬
-69.58%124.66萬
-95.76%8.68萬
135.44%520.03萬
114.94%465.93萬
4,139.99%409.82萬
營業利潤
15.00%1.15億
11.58%7,938.75萬
6.02%3,809.91萬
-5.10%1.15億
0.76%9,975.28萬
13.29%7,114.72萬
31.25%3,593.48萬
34.57%1.21億
36.69%9,899.69萬
38.11%6,279.84萬
加:營業外收入
-76.68%1.29萬
3,081,521.43%1.29萬
--4,716.81
-92.42%5.71萬
-91.49%5.55萬
-100.00%0.42
----
456.00%75.22萬
--65.22萬
--65.2萬
減:營業外支出
----
----
----
-66.11%5,215.17
----
----
----
127.78%1.54萬
----
----
利潤總額
14.95%1.15億
11.60%7,940.04萬
6.04%3,810.38萬
-5.63%1.15億
0.16%9,980.83萬
12.13%7,114.72萬
30.63%3,593.48萬
35.20%1.22億
37.60%9,964.91萬
39.55%6,345.04萬
減:所得稅費用
12.81%2,812.8萬
8.83%1,936.14萬
4.34%943.96萬
-5.05%2,895.53萬
0.27%2,493.44萬
12.28%1,779.04萬
31.04%904.66萬
37.70%3,049.51萬
37.79%2,486.68萬
40.30%1,584.53萬
淨利潤
15.66%8,660.03萬
12.52%6,003.9萬
6.60%2,866.41萬
-5.82%8,610.74萬
0.12%7,487.39萬
12.08%5,335.68萬
30.50%2,688.82萬
34.38%9,142.95萬
37.54%7,478.22萬
39.30%4,760.51萬
持續經營淨利潤
15.66%8,660.03萬
12.52%6,003.9萬
6.60%2,866.41萬
-5.82%8,610.74萬
0.12%7,487.39萬
12.08%5,335.68萬
30.50%2,688.82萬
34.38%9,142.95萬
37.54%7,478.22萬
39.30%4,760.51萬
歸屬于母公司所有者的淨利潤
15.66%8,660.03萬
12.52%6,003.9萬
6.60%2,866.41萬
-5.82%8,610.74萬
0.12%7,487.39萬
12.08%5,335.68萬
30.50%2,688.82萬
34.38%9,142.95萬
37.54%7,478.22萬
39.30%4,760.51萬
每股收益
基本每股收益
15.79%0.44
14.81%0.31
5.56%0.19
-6.56%0.57
-24.00%0.38
-15.63%0.27
0.00%0.18
-17.57%0.61
-20.63%0.5
-20.00%0.32
稀釋每股收益
15.79%0.44
14.81%0.31
5.56%0.19
-6.56%0.57
-24.00%0.38
-15.63%0.27
0.00%0.18
-17.57%0.61
-20.63%0.5
-20.00%0.32
其他綜合收益
綜合收益總額
15.66%8,660.03萬
12.52%6,003.9萬
6.60%2,866.41萬
-5.82%8,610.74萬
0.12%7,487.39萬
12.08%5,335.68萬
30.50%2,688.82萬
34.38%9,142.95萬
37.54%7,478.22萬
39.30%4,760.51萬
歸屬于母公司所有者的綜合收益總額
15.66%8,660.03萬
12.52%6,003.9萬
6.60%2,866.41萬
-5.82%8,610.74萬
0.12%7,487.39萬
12.08%5,335.68萬
30.50%2,688.82萬
34.38%9,142.95萬
37.54%7,478.22萬
39.30%4,760.51萬
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
--
--
--
畢馬威華振會計師事務所(特殊普通合夥)
--
--
--
畢馬威華振會計師事務所(特殊普通合夥)
--
--
(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 4.96%3.95億3.92%2.62億0.73%1.32億-0.91%4.89億1.26%3.77億2.69%2.52億13.44%1.31億13.77%4.94億19.26%3.72億24.93%2.46億
營業收入 4.96%3.95億3.92%2.62億0.73%1.32億-0.91%4.89億1.26%3.77億2.69%2.52億13.44%1.31億13.77%4.94億19.26%3.72億24.93%2.46億
其他業務收入 ----18.71%265.66萬-----18.36%223.67萬----140.56%223.8萬-----27.27%273.95萬-----58.01%93.03萬
營業總成本 -0.31%2.94億-0.90%1.92億-2.24%9,886.7萬0.03%3.98億0.38%2.95億-1.94%1.94億6.06%1.01億11.66%3.98億17.97%2.94億26.69%1.98億
營業成本 -2.60%2.47億-1.65%1.64億1.11%8,614.74萬1.17%3.4億1.66%2.54億-0.68%1.66億5.07%8,520.13萬13.66%3.36億20.29%2.5億29.45%1.68億
營業稅金及附加 6.89%481.38萬7.94%312.11萬6.04%155.6萬-6.16%580.6萬-1.92%450.35萬-7.02%289.17萬-10.56%146.74萬20.96%618.73萬15.76%459.19萬24.50%311萬
銷售費用 60.84%2,156.21萬46.10%1,202.74萬8.27%436.33萬6.55%1,875.16萬9.67%1,340.61萬1.70%823.24萬18.24%403.02萬2.49%1,759.94萬-0.26%1,222.41萬1.79%809.49萬
管理費用 -12.20%2,131.66萬-15.54%1,436.49萬-30.96%742.38萬-11.72%3,495.62萬-13.54%2,427.74萬-11.29%1,700.71萬17.04%1,075.35萬3.67%3,959.5萬12.69%2,808.03萬20.71%1,917.19萬
財務費用 -4.19%-212.57萬-20.43%-179.14萬-42.19%-96.07萬3.89%-245.33萬-18.65%-204.02萬-47.90%-148.75萬-68.87%-67.57萬-93.18%-255.25萬-98.74%-171.95萬-76.54%-100.57萬
-利息收入 -25.87%-247.46萬-19.92%-173.5萬-36.98%-93.81萬2.14%-245.37萬-24.03%-196.61萬-32.27%-144.67萬-43.21%-68.49萬-57.13%-250.73萬-58.43%-158.52萬-67.79%-109.38萬
研發費用 22.71%150.09萬-7.23%78.56萬-3.88%33.72萬-3.40%162.23萬-0.86%122.32萬4.05%84.69萬-16.73%35.08萬-20.99%167.94萬-15.61%123.38萬-8.20%81.39萬
信用減值損失 1,470.11%71.84萬486.66%26.84萬----102.72%4.33萬-77.25%4.58萬-77.25%4.58萬-----902.08%-159.54萬-30.89%20.12萬-5.14%20.12萬
資產減值損失 458.59%40.47萬458.59%40.47萬-----147.09%-74.73萬40.82%-11.29萬40.82%-11.29萬-----144.40%-30.25萬---19.07萬38.60%-19.07萬
非經營性淨收益 -24.98%1,391.53萬-26.44%939.58萬-17.25%503.36萬-6.11%2,419.26萬-13.22%1,854.94萬-14.17%1,277.29萬-16.31%608.27萬101.34%2,576.82萬112.86%2,137.4萬202.81%1,488.12萬
公允價值變動淨收益 -33.57%131.31萬-3.99%187.18萬-85.06%77.41萬-29.90%207.68萬-74.14%197.65萬-23.74%194.95萬47.09%517.99萬-9.06%296.25萬427.85%764.31萬6.78%255.64萬
投資淨收益 -28.13%1,111.14萬-30.74%667.92萬410.62%416.64萬8.76%2,121.16萬70.62%1,546.01萬17.38%964.4萬-51.99%81.59萬168.75%1,950.32萬47.71%906.12萬225.78%821.61萬
-其中:對聯營合營企業的投資收益 ---260.65萬---149.02萬--------------------------------
資產處置收益 --------------2.05萬------------------------
其他收益 -68.84%36.77萬-86.23%17.17萬7.27%9.31萬-69.47%158.77萬-74.68%117.99萬-69.58%124.66萬-95.76%8.68萬135.44%520.03萬114.94%465.93萬4,139.99%409.82萬
營業利潤 15.00%1.15億11.58%7,938.75萬6.02%3,809.91萬-5.10%1.15億0.76%9,975.28萬13.29%7,114.72萬31.25%3,593.48萬34.57%1.21億36.69%9,899.69萬38.11%6,279.84萬
加:營業外收入 -76.68%1.29萬3,081,521.43%1.29萬--4,716.81-92.42%5.71萬-91.49%5.55萬-100.00%0.42----456.00%75.22萬--65.22萬--65.2萬
減:營業外支出 -------------66.11%5,215.17------------127.78%1.54萬--------
利潤總額 14.95%1.15億11.60%7,940.04萬6.04%3,810.38萬-5.63%1.15億0.16%9,980.83萬12.13%7,114.72萬30.63%3,593.48萬35.20%1.22億37.60%9,964.91萬39.55%6,345.04萬
減:所得稅費用 12.81%2,812.8萬8.83%1,936.14萬4.34%943.96萬-5.05%2,895.53萬0.27%2,493.44萬12.28%1,779.04萬31.04%904.66萬37.70%3,049.51萬37.79%2,486.68萬40.30%1,584.53萬
淨利潤 15.66%8,660.03萬12.52%6,003.9萬6.60%2,866.41萬-5.82%8,610.74萬0.12%7,487.39萬12.08%5,335.68萬30.50%2,688.82萬34.38%9,142.95萬37.54%7,478.22萬39.30%4,760.51萬
持續經營淨利潤 15.66%8,660.03萬12.52%6,003.9萬6.60%2,866.41萬-5.82%8,610.74萬0.12%7,487.39萬12.08%5,335.68萬30.50%2,688.82萬34.38%9,142.95萬37.54%7,478.22萬39.30%4,760.51萬
歸屬于母公司所有者的淨利潤 15.66%8,660.03萬12.52%6,003.9萬6.60%2,866.41萬-5.82%8,610.74萬0.12%7,487.39萬12.08%5,335.68萬30.50%2,688.82萬34.38%9,142.95萬37.54%7,478.22萬39.30%4,760.51萬
每股收益
基本每股收益 15.79%0.4414.81%0.315.56%0.19-6.56%0.57-24.00%0.38-15.63%0.270.00%0.18-17.57%0.61-20.63%0.5-20.00%0.32
稀釋每股收益 15.79%0.4414.81%0.315.56%0.19-6.56%0.57-24.00%0.38-15.63%0.270.00%0.18-17.57%0.61-20.63%0.5-20.00%0.32
其他綜合收益
綜合收益總額 15.66%8,660.03萬12.52%6,003.9萬6.60%2,866.41萬-5.82%8,610.74萬0.12%7,487.39萬12.08%5,335.68萬30.50%2,688.82萬34.38%9,142.95萬37.54%7,478.22萬39.30%4,760.51萬
歸屬于母公司所有者的綜合收益總額 15.66%8,660.03萬12.52%6,003.9萬6.60%2,866.41萬-5.82%8,610.74萬0.12%7,487.39萬12.08%5,335.68萬30.50%2,688.82萬34.38%9,142.95萬37.54%7,478.22萬39.30%4,760.51萬
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 ------畢馬威華振會計師事務所(特殊普通合夥)------畢馬威華振會計師事務所(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。