滬深市場個股詳情

002329 皇氏集團

添加自選

3.92
+0.36+10.11%

未開盤 11/27 15:00 (北京)

34.07億總市值-27801市盈率TTM

皇氏集團關鍵統計數據

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

隱藏空行

(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

-32.70%15.1億

-39.60%10.41億

-41.78%4.8億

0.07%28.93億

9.11%22.43億

30.73%17.24億

45.85%8.24億

12.54%28.91億

6.37%20.56億

0.91%13.19億

營業收入

-32.70%15.1億

-39.60%10.41億

-41.78%4.8億

0.07%28.93億

9.11%22.43億

30.73%17.24億

45.85%8.24億

12.54%28.91億

6.37%20.56億

0.91%13.19億

其他業務收入

----

-44.97%7,597.87萬

----

-1.55%2.73億

----

130.45%1.38億

----

83.75%2.77億

----

-52.28%5,991.04萬

營業總成本

-33.27%15.54億

-39.56%10.62億

-42.25%4.89億

1.57%30.69億

9.21%23.28億

30.12%17.58億

39.00%8.47億

12.95%30.22億

9.73%21.32億

4.25%13.51億

營業成本

-36.73%11.41億

-43.93%7.79億

-45.48%3.68億

-1.31%23.53億

8.36%18.04億

32.81%13.89億

45.69%6.74億

16.88%23.84億

10.24%16.65億

2.48%10.46億

營業稅金及附加

-41.02%849.11萬

-46.09%579.4萬

-35.50%303.78萬

12.12%1,896.94萬

7.72%1,439.69萬

13.99%1,074.81萬

14.28%470.99萬

5.86%1,691.82萬

10.30%1,336.53萬

22.45%942.92萬

銷售費用

-19.27%1.71億

-27.66%1.14億

-30.69%5,346.39萬

11.47%3.1億

2.59%2.12億

17.56%1.57億

17.95%7,713.58萬

2.45%2.78億

9.91%2.07億

14.66%1.34億

管理費用

-46.30%9,566.33萬

-37.25%7,551.11萬

-39.23%3,107.94萬

44.55%2.21億

68.56%1.78億

72.82%1.2億

48.42%5,114.62萬

-6.36%1.53億

-2.62%1.06億

-4.68%6,963.32萬

財務費用

-7.43%7,856.37萬

-8.24%5,424.85萬

-16.53%2,489.17萬

8.27%1.17億

6.69%8,486.86萬

12.87%5,912.12萬

20.13%2,982.17萬

-5.84%1.08億

1.51%7,954.96萬

-3.16%5,238.18萬

-利息費用

-12.18%7,556.84萬

-13.56%5,264.26萬

-16.22%2,482.76萬

8.47%1.24億

1.69%8,604.86萬

8.00%6,089.79萬

6.27%2,963.41萬

-8.69%1.14億

-6.34%8,461.63萬

-13.78%5,638.79萬

-利息收入

78.62%-126.48萬

77.42%-99.11萬

68.47%-60.71萬

-32.06%-1,409.5萬

32.71%-591.51萬

32.79%-438.86萬

55.73%-192.53萬

29.27%-1,067.29萬

44.85%-879.05萬

52.61%-652.94萬

研發費用

69.26%5,827.84萬

59.11%3,447.23萬

-10.38%933.75萬

-39.87%4,889.35萬

-43.84%3,443.16萬

-46.01%2,166.55萬

-42.47%1,041.88萬

16.79%8,130.74萬

35.58%6,130.58萬

67.30%4,012.57萬

信用減值損失

-171.07%-83.66萬

167.77%288.66萬

131.52%165.7萬

-48.58%-4,887.62萬

123.23%117.71萬

131.51%107.8萬

-409.57%-525.63萬

13.48%-3,289.44萬

-1,063.08%-506.83萬

-324.09%-342.12萬

資產減值損失

----

-342.79%-113.91萬

-94.45%3,896.36

----

99.91%-25.73萬

33,247.43%7.02萬

----

非經營性淨收益

-88.20%2,950.32萬

-88.58%2,722.99萬

104.39%1,618.8萬

60.54%2.01億

84.19%2.5億

78.61%2.39億

-93.25%792.01萬

134.84%1.25億

143.62%1.36億

598.97%1.34億

公允價值變動淨收益

----

--1.09億

投資淨收益

-99.56%99.64萬

-100.19%-40.96萬

-108.32%-21.5萬

1,919.48%2.21億

11,537.23%2.25億

15,781.84%2.15億

-2.07%258.55萬

116.76%1,095.03萬

-66.56%193.05萬

136.05%135.25萬

-其中:對聯營合營企業的投資收益

68.86%-82.32萬

49.75%-145.95萬

75.47%-24.34萬

-287.85%-1,017.74萬

-15.08%-264.33萬

-9.26%-290.45萬

26.83%-99.21萬

96.73%-262.41萬

28.74%-229.69萬

38.22%-265.85萬

資產處置收益

-137.09%-732.11萬

-424.82%-351.85萬

-57.10%-171.4萬

-178.76%-474.04萬

-126.71%-308.8萬

-105.23%-67.04萬

14.12%-109.11萬

-52.87%601.85萬

-64.84%1,156.29萬

39.93%1,282.61萬

其他收益

34.46%3,666.45萬

21.34%2,827.13萬

40.90%1,646萬

7.34%3,469.67萬

50.42%2,726.7萬

70.42%2,329.92萬

48.98%1,168.2萬

18.25%3,232.51萬

9.66%1,812.69萬

12.38%1,367.15萬

營業利潤

-108.51%-1,408.83萬

-97.08%595.8萬

141.29%645.29萬

542.16%2,492.85萬

173.94%1.66億

102.32%2.04億

-121.55%-1,562.85萬

98.79%-563.79萬

30.82%6,041.65萬

239.62%1.01億

加:營業外收入

-89.90%372.2萬

-90.26%345.39萬

-93.81%187.07萬

604.57%6,664.01萬

309.67%3,685.01萬

367.50%3,545.04萬

3,204.17%3,023.1萬

193.34%945.83萬

211.34%899.5萬

187.50%758.3萬

減:營業外支出

-80.02%155.9萬

-80.75%143.05萬

-75.37%96.41萬

122.72%1,842.75萬

31.02%780.3萬

38.04%743.18萬

6,937.39%391.51萬

247.88%827.38萬

168.16%595.57萬

448.45%538.38萬

利潤總額

-106.13%-1,192.53萬

-96.56%798.14萬

-31.14%735.95萬

1,742.37%7,314.11萬

206.59%1.95億

125.17%2.32億

-85.43%1,068.75萬

99.04%-445.34萬

35.44%6,345.58萬

228.70%1.03億

減:所得稅費用

-91.99%107.98萬

-71.63%325.65萬

-57.89%258.53萬

132.40%185.83萬

801.12%1,348.49萬

505.27%1,148.07萬

337.51%613.97萬

65.78%-573.61萬

-20.86%149.65萬

-22.28%189.68萬

淨利潤

-107.18%-1,300.51萬

-97.86%472.49萬

4.98%477.41萬

5,457.03%7,128.28萬

192.23%1.81億

118.05%2.21億

-94.01%454.78萬

100.29%128.27萬

37.81%6,195.93萬

249.87%1.01億

持續經營淨利潤

-107.18%-1,300.51萬

-97.86%472.49萬

4.98%477.41萬

5,457.03%7,128.28萬

192.23%1.81億

118.05%2.21億

-94.01%454.78萬

100.29%128.27萬

37.81%6,195.93萬

249.87%1.01億

減：少數股東損益

-73.20%165.04萬

-56.88%344.24萬

-17.66%-39.04萬

136.66%393.76萬

42.84%615.8萬

51.33%798.26萬

28.79%-33.18萬

-145.81%-1,074.07萬

-84.01%431.13萬

-71.38%527.48萬

歸屬于母公司所有者的淨利潤

-108.38%-1,465.55萬

-99.40%128.26萬

5.84%516.45萬

460.11%6,734.52萬

203.41%1.75億

121.71%2.13億

-93.62%487.96萬

102.55%1,202.35萬

220.24%5,764.8萬

813.61%9,597.13萬

每股收益

基本每股收益

-108.38%-0.0175

-99.41%0.0015

6.90%0.0062

458.33%0.0804

203.49%0.2088

121.64%0.254

-93.64%0.0058

102.56%0.0144

220.00%0.0688

816.80%0.1146

稀釋每股收益

-108.33%-0.0169

-99.39%0.0015

1.72%0.0059

441.67%0.078

194.91%0.2029

116.23%0.2478

-93.64%0.0058

102.56%0.0144

220.00%0.0688

816.80%0.1146

其他綜合收益

3.59%-35.07萬

176.19%48.92萬

174.44%72.2萬

99.23%-55.4萬

98.27%-36.37萬

96.93%-64.2萬

-248,127.73%-96.99萬

-208.24%-7,222.86萬

-3,947,635.99%-2,100.13萬

-3,520,828.68%-2,091.49萬

歸屬于母公司所有者的其他綜合收益總額

-2.90%-19.07萬

172.65%23.77萬

174.42%36.82萬

99.61%-28.24萬

99.11%-18.53萬

98.43%-32.72萬

-126,626.74%-49.48萬

-208.08%-7,211.74萬

-3,932,058.71%-2,091.84萬

-3,513,947.64%-2,087.4萬

歸屬於少數股東的其他綜合收益總額

10.33%-15.99萬

179.88%25.14萬

174.46%35.38萬

-144.27%-27.15萬

-115.22%-17.84萬

-670.09%-31.48萬

---47.51萬

---11.12萬

---8.29萬

---4.09萬

綜合收益總額

-107.39%-1,335.57萬

-97.63%521.41萬

53.62%549.62萬

199.69%7,072.88萬

341.19%1.81億

174.02%2.2億

-95.29%357.79萬

81.41%-7,094.58萬

-8.90%4,095.8萬

177.59%8,033.12萬

歸屬于母公司所有者的綜合收益總額

-108.50%-1,484.62萬

-99.28%152.03萬

26.18%553.28萬

211.60%6,706.28萬

375.70%1.75億

182.90%2.12億

-94.26%438.48萬

85.17%-6,009.4萬

104.03%3,672.96萬

614.86%7,509.73萬

歸屬於少數股東的綜合收益總額

-75.07%149.05萬

-51.83%369.38萬

95.46%-3.66萬

133.78%366.61萬

41.42%597.97萬

46.50%766.78萬

-73.19%-80.7萬

-146.28%-1,085.19萬

-84.32%422.84萬

-71.61%523.4萬

貨幣單位

人民幣

會計準則

新會計準則(2007)

審計意見

無保留意見

會計師事務所

中喜會計師事務所(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	-32.70%15.1億	-39.60%10.41億	-41.78%4.8億	0.07%28.93億	9.11%22.43億	30.73%17.24億	45.85%8.24億	12.54%28.91億	6.37%20.56億	0.91%13.19億
營業收入	-32.70%15.1億	-39.60%10.41億	-41.78%4.8億	0.07%28.93億	9.11%22.43億	30.73%17.24億	45.85%8.24億	12.54%28.91億	6.37%20.56億	0.91%13.19億
其他業務收入	----	-44.97%7,597.87萬	----	-1.55%2.73億	----	130.45%1.38億	----	83.75%2.77億	----	-52.28%5,991.04萬
營業總成本	-33.27%15.54億	-39.56%10.62億	-42.25%4.89億	1.57%30.69億	9.21%23.28億	30.12%17.58億	39.00%8.47億	12.95%30.22億	9.73%21.32億	4.25%13.51億
營業成本	-36.73%11.41億	-43.93%7.79億	-45.48%3.68億	-1.31%23.53億	8.36%18.04億	32.81%13.89億	45.69%6.74億	16.88%23.84億	10.24%16.65億	2.48%10.46億
營業稅金及附加	-41.02%849.11萬	-46.09%579.4萬	-35.50%303.78萬	12.12%1,896.94萬	7.72%1,439.69萬	13.99%1,074.81萬	14.28%470.99萬	5.86%1,691.82萬	10.30%1,336.53萬	22.45%942.92萬
銷售費用	-19.27%1.71億	-27.66%1.14億	-30.69%5,346.39萬	11.47%3.1億	2.59%2.12億	17.56%1.57億	17.95%7,713.58萬	2.45%2.78億	9.91%2.07億	14.66%1.34億
管理費用	-46.30%9,566.33萬	-37.25%7,551.11萬	-39.23%3,107.94萬	44.55%2.21億	68.56%1.78億	72.82%1.2億	48.42%5,114.62萬	-6.36%1.53億	-2.62%1.06億	-4.68%6,963.32萬
財務費用	-7.43%7,856.37萬	-8.24%5,424.85萬	-16.53%2,489.17萬	8.27%1.17億	6.69%8,486.86萬	12.87%5,912.12萬	20.13%2,982.17萬	-5.84%1.08億	1.51%7,954.96萬	-3.16%5,238.18萬
-利息費用	-12.18%7,556.84萬	-13.56%5,264.26萬	-16.22%2,482.76萬	8.47%1.24億	1.69%8,604.86萬	8.00%6,089.79萬	6.27%2,963.41萬	-8.69%1.14億	-6.34%8,461.63萬	-13.78%5,638.79萬
-利息收入	78.62%-126.48萬	77.42%-99.11萬	68.47%-60.71萬	-32.06%-1,409.5萬	32.71%-591.51萬	32.79%-438.86萬	55.73%-192.53萬	29.27%-1,067.29萬	44.85%-879.05萬	52.61%-652.94萬
研發費用	69.26%5,827.84萬	59.11%3,447.23萬	-10.38%933.75萬	-39.87%4,889.35萬	-43.84%3,443.16萬	-46.01%2,166.55萬	-42.47%1,041.88萬	16.79%8,130.74萬	35.58%6,130.58萬	67.30%4,012.57萬
信用減值損失	-171.07%-83.66萬	167.77%288.66萬	131.52%165.7萬	-48.58%-4,887.62萬	123.23%117.71萬	131.51%107.8萬	-409.57%-525.63萬	13.48%-3,289.44萬	-1,063.08%-506.83萬	-324.09%-342.12萬
資產減值損失	----	----	----	-342.79%-113.91萬	-94.45%3,896.36	----	----	99.91%-25.73萬	33,247.43%7.02萬	----
非經營性淨收益	-88.20%2,950.32萬	-88.58%2,722.99萬	104.39%1,618.8萬	60.54%2.01億	84.19%2.5億	78.61%2.39億	-93.25%792.01萬	134.84%1.25億	143.62%1.36億	598.97%1.34億
公允價值變動淨收益	----	----	----	----	----	----	----	--1.09億	--1.09億	--1.09億
投資淨收益	-99.56%99.64萬	-100.19%-40.96萬	-108.32%-21.5萬	1,919.48%2.21億	11,537.23%2.25億	15,781.84%2.15億	-2.07%258.55萬	116.76%1,095.03萬	-66.56%193.05萬	136.05%135.25萬
-其中:對聯營合營企業的投資收益	68.86%-82.32萬	49.75%-145.95萬	75.47%-24.34萬	-287.85%-1,017.74萬	-15.08%-264.33萬	-9.26%-290.45萬	26.83%-99.21萬	96.73%-262.41萬	28.74%-229.69萬	38.22%-265.85萬
資產處置收益	-137.09%-732.11萬	-424.82%-351.85萬	-57.10%-171.4萬	-178.76%-474.04萬	-126.71%-308.8萬	-105.23%-67.04萬	14.12%-109.11萬	-52.87%601.85萬	-64.84%1,156.29萬	39.93%1,282.61萬
其他收益	34.46%3,666.45萬	21.34%2,827.13萬	40.90%1,646萬	7.34%3,469.67萬	50.42%2,726.7萬	70.42%2,329.92萬	48.98%1,168.2萬	18.25%3,232.51萬	9.66%1,812.69萬	12.38%1,367.15萬
營業利潤	-108.51%-1,408.83萬	-97.08%595.8萬	141.29%645.29萬	542.16%2,492.85萬	173.94%1.66億	102.32%2.04億	-121.55%-1,562.85萬	98.79%-563.79萬	30.82%6,041.65萬	239.62%1.01億
加:營業外收入	-89.90%372.2萬	-90.26%345.39萬	-93.81%187.07萬	604.57%6,664.01萬	309.67%3,685.01萬	367.50%3,545.04萬	3,204.17%3,023.1萬	193.34%945.83萬	211.34%899.5萬	187.50%758.3萬
減:營業外支出	-80.02%155.9萬	-80.75%143.05萬	-75.37%96.41萬	122.72%1,842.75萬	31.02%780.3萬	38.04%743.18萬	6,937.39%391.51萬	247.88%827.38萬	168.16%595.57萬	448.45%538.38萬
利潤總額	-106.13%-1,192.53萬	-96.56%798.14萬	-31.14%735.95萬	1,742.37%7,314.11萬	206.59%1.95億	125.17%2.32億	-85.43%1,068.75萬	99.04%-445.34萬	35.44%6,345.58萬	228.70%1.03億
減:所得稅費用	-91.99%107.98萬	-71.63%325.65萬	-57.89%258.53萬	132.40%185.83萬	801.12%1,348.49萬	505.27%1,148.07萬	337.51%613.97萬	65.78%-573.61萬	-20.86%149.65萬	-22.28%189.68萬
淨利潤	-107.18%-1,300.51萬	-97.86%472.49萬	4.98%477.41萬	5,457.03%7,128.28萬	192.23%1.81億	118.05%2.21億	-94.01%454.78萬	100.29%128.27萬	37.81%6,195.93萬	249.87%1.01億
持續經營淨利潤	-107.18%-1,300.51萬	-97.86%472.49萬	4.98%477.41萬	5,457.03%7,128.28萬	192.23%1.81億	118.05%2.21億	-94.01%454.78萬	100.29%128.27萬	37.81%6,195.93萬	249.87%1.01億
減：少數股東損益	-73.20%165.04萬	-56.88%344.24萬	-17.66%-39.04萬	136.66%393.76萬	42.84%615.8萬	51.33%798.26萬	28.79%-33.18萬	-145.81%-1,074.07萬	-84.01%431.13萬	-71.38%527.48萬
歸屬于母公司所有者的淨利潤	-108.38%-1,465.55萬	-99.40%128.26萬	5.84%516.45萬	460.11%6,734.52萬	203.41%1.75億	121.71%2.13億	-93.62%487.96萬	102.55%1,202.35萬	220.24%5,764.8萬	813.61%9,597.13萬
每股收益
基本每股收益	-108.38%-0.0175	-99.41%0.0015	6.90%0.0062	458.33%0.0804	203.49%0.2088	121.64%0.254	-93.64%0.0058	102.56%0.0144	220.00%0.0688	816.80%0.1146
稀釋每股收益	-108.33%-0.0169	-99.39%0.0015	1.72%0.0059	441.67%0.078	194.91%0.2029	116.23%0.2478	-93.64%0.0058	102.56%0.0144	220.00%0.0688	816.80%0.1146
其他綜合收益	3.59%-35.07萬	176.19%48.92萬	174.44%72.2萬	99.23%-55.4萬	98.27%-36.37萬	96.93%-64.2萬	-248,127.73%-96.99萬	-208.24%-7,222.86萬	-3,947,635.99%-2,100.13萬	-3,520,828.68%-2,091.49萬
歸屬于母公司所有者的其他綜合收益總額	-2.90%-19.07萬	172.65%23.77萬	174.42%36.82萬	99.61%-28.24萬	99.11%-18.53萬	98.43%-32.72萬	-126,626.74%-49.48萬	-208.08%-7,211.74萬	-3,932,058.71%-2,091.84萬	-3,513,947.64%-2,087.4萬
歸屬於少數股東的其他綜合收益總額	10.33%-15.99萬	179.88%25.14萬	174.46%35.38萬	-144.27%-27.15萬	-115.22%-17.84萬	-670.09%-31.48萬	---47.51萬	---11.12萬	---8.29萬	---4.09萬
綜合收益總額	-107.39%-1,335.57萬	-97.63%521.41萬	53.62%549.62萬	199.69%7,072.88萬	341.19%1.81億	174.02%2.2億	-95.29%357.79萬	81.41%-7,094.58萬	-8.90%4,095.8萬	177.59%8,033.12萬
歸屬于母公司所有者的綜合收益總額	-108.50%-1,484.62萬	-99.28%152.03萬	26.18%553.28萬	211.60%6,706.28萬	375.70%1.75億	182.90%2.12億	-94.26%438.48萬	85.17%-6,009.4萬	104.03%3,672.96萬	614.86%7,509.73萬
歸屬於少數股東的綜合收益總額	-75.07%149.05萬	-51.83%369.38萬	95.46%-3.66萬	133.78%366.61萬	41.42%597.97萬	46.50%766.78萬	-73.19%-80.7萬	-146.28%-1,085.19萬	-84.32%422.84萬	-71.61%523.4萬
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	--	--	--	中喜會計師事務所(特殊普通合夥)	--	--	--	中喜會計師事務所(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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