滬深市場個股詳情

002991 甘源食品

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  • 68.12
  • +5.63+9.01%
休市中 09/30 15:00 (北京)
63.50億總市值16.89市盈率TTM

甘源食品關鍵統計數據

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
26.14%10.42億
49.75%5.86億
27.36%18.48億
35.56%13.14億
34.57%8.26億
22.15%3.91億
12.11%14.51億
13.26%9.69億
12.93%6.14億
-5.19%3.2億
營業收入
26.14%10.42億
49.75%5.86億
27.36%18.48億
35.56%13.14億
34.57%8.26億
22.15%3.91億
12.11%14.51億
13.26%9.69億
12.93%6.14億
-5.19%3.2億
其他業務收入
123.88%534.41萬
----
41.13%1,080.55萬
----
-35.22%238.7萬
----
67.69%765.65萬
----
90.63%368.47萬
----
營業總成本
27.43%8.72億
49.25%4.85億
18.87%14.87億
23.34%10.61億
21.29%6.84億
12.52%3.25億
11.06%12.51億
11.96%8.6億
11.40%5.64億
-1.26%2.89億
營業成本
27.44%6.78億
52.00%3.79億
23.53%11.78億
30.69%8.36億
27.64%5.32億
19.35%2.49億
13.55%9.54億
14.30%6.4億
22.02%4.17億
1.63%2.09億
營業稅金及附加
25.03%1,021.26萬
82.67%595.37萬
9.55%1,857.58萬
14.74%1,321.1萬
10.20%816.82萬
-15.08%325.92萬
18.35%1,695.72萬
12.07%1,151.36萬
15.20%741.21萬
-0.57%383.79萬
銷售費用
32.10%1.39億
43.51%7,676.04萬
4.24%2.12億
8.64%1.53億
2.66%1.05億
-2.95%5,348.9萬
-1.96%2.04億
-9.60%1.41億
-21.97%1.02億
-20.51%5,511.32萬
管理費用
8.94%3,916.26萬
20.84%2,042.8萬
7.00%6,983.28萬
2.29%5,274.05萬
5.19%3,594.73萬
-1.52%1,690.43萬
10.49%6,526.26萬
23.32%5,155.95萬
26.50%3,417.3萬
47.02%1,716.47萬
財務費用
0.98%-700.79萬
-32.57%-332.51萬
-33.84%-1,528.99萬
-21.89%-1,121.37萬
-13.87%-707.71萬
-2.58%-250.83萬
-14.29%-1,142.42萬
-4.91%-919.95萬
-16.53%-621.5萬
-377.67%-244.51萬
-利息費用
26.50%11.12萬
-27.38%3.35萬
-3.14%17.51萬
-9.24%13.46萬
-16.45%8.79萬
-26.24%4.61萬
-47.17%18.08萬
-35.53%14.83萬
-33.75%10.52萬
-28.71%6.25萬
-利息收入
-0.15%-720.52萬
-33.80%-342.31萬
-32.65%-1,552.04萬
-21.05%-1,138.79萬
-14.46%-719.43萬
-1.71%-255.84萬
-11.79%-1,170.02萬
-3.51%-940.78萬
-12.73%-628.55萬
-319.91%-251.53萬
研發費用
26.34%1,302.4萬
38.95%619.82萬
3.12%2,324.52萬
-34.20%1,670.62萬
4.97%1,030.87萬
-27.87%446.08萬
48.80%2,254.25萬
177.77%2,538.88萬
69.16%982.09萬
144.45%618.44萬
信用減值損失
-282.40%-53.98萬
-197.20%-37.3萬
33.95%-60.54萬
-324.58%-26.92萬
2,612.44%29.6萬
739.22%38.38萬
-107.44%-91.66萬
63.83%-6.34萬
-62.63%1.09萬
58.61%-6萬
資產減值損失
79.19%-64.53萬
----
-65.43%-503.95萬
-113.22%-310.01萬
-113.22%-310.01萬
----
2.40%-304.64萬
-340.71%-145.4萬
-340.71%-145.4萬
----
非經營性淨收益
51.95%2,958.41萬
3.14%874.53萬
280.72%4,516.8萬
94.69%3,231.58萬
87.52%1,947.01萬
4,907.95%847.95萬
-65.19%1,186.37萬
-3.82%1,659.84萬
-24.73%1,038.28萬
-101.84%-17.64萬
公允價值變動淨收益
-11.90%182.08萬
-17.18%184.35萬
404.03%267.12萬
-26.70%356.23萬
-24.91%206.68萬
26.09%222.59萬
-81.51%53萬
137.50%485.99萬
131.29%275.24萬
-29.99%176.53萬
投資淨收益
-10.41%426.18萬
4.24%140.51萬
30.25%935.52萬
-15.12%532.09萬
24.38%475.69萬
-24.51%134.79萬
-50.06%718.22萬
-47.21%626.9萬
-60.79%382.45萬
-66.56%178.56萬
資產處置收益
--10.58萬
----
100.94%5.63萬
100.99%5.63萬
----
----
---599.69萬
---568.12萬
---568.12萬
---455.19萬
其他收益
59.09%2,458.08萬
29.81%586.98萬
174.46%3,873.03萬
111.13%2,674.57萬
41.36%1,545.05萬
411.10%452.18萬
-30.81%1,411.15萬
229.79%1,266.81萬
247.01%1,093.02萬
-52.12%88.47萬
營業利潤
23.80%2億
46.64%1.1億
91.67%4.06億
127.36%2.85億
168.41%1.61億
137.58%7,510.72萬
4.92%2.12億
20.05%1.25億
17.88%6,013.5萬
-42.75%3,161.36萬
加:營業外收入
-24.39%38.95萬
-57.13%8.75萬
-2.64%108.49萬
21.24%88.7萬
18.47%51.51萬
1,798.91%20.4萬
281.79%111.43萬
574.28%73.16萬
725.15%43.48萬
70.13%1.07萬
減:營業外支出
-63.39%33.69萬
-87.87%7.7萬
-11.17%431.04萬
-46.23%144.72萬
-58.26%92.04萬
-20.14%63.45萬
51.50%485.27萬
221.71%269.17萬
253.35%220.49萬
424.65%79.45萬
利潤總額
24.15%2億
47.50%1.1億
93.56%4.03億
130.52%2.84億
175.86%1.61億
142.22%7,467.68萬
4.58%2.08億
19.00%1.23億
15.71%5,836.49萬
-44.02%3,082.99萬
減:所得稅費用
-19.48%3,335.93萬
-3.03%1,885.81萬
48.17%7,366.99萬
107.50%7,011.15萬
140.01%4,142.88萬
133.82%1,944.69萬
9.76%4,972.03萬
28.29%3,378.79萬
28.64%1,726.14萬
-40.26%831.7萬
淨利潤
39.26%1.67億
65.30%9,129.27萬
107.82%3.29億
139.21%2.14億
190.92%1.2億
145.33%5,522.98萬
3.05%1.58億
15.83%8,950.86萬
11.02%4,110.34萬
-45.30%2,251.29萬
持續經營淨利潤
39.26%1.67億
65.30%9,129.27萬
107.82%3.29億
139.21%2.14億
190.92%1.2億
145.33%5,522.98萬
3.05%1.58億
15.83%8,950.86萬
11.02%4,110.34萬
-45.30%2,251.29萬
歸屬于母公司所有者的淨利潤
39.26%1.67億
65.30%9,129.27萬
107.82%3.29億
139.21%2.14億
190.92%1.2億
145.33%5,522.98萬
3.05%1.58億
15.83%8,950.86萬
11.02%4,110.34萬
-45.30%2,251.29萬
每股收益
基本每股收益
40.77%1.83
66.67%1
108.14%3.58
140.21%2.33
188.89%1.3
150.00%0.6
4.24%1.72
16.87%0.97
12.50%0.45
-45.45%0.24
稀釋每股收益
40.77%1.83
66.67%1
108.14%3.58
140.21%2.33
188.89%1.3
150.00%0.6
4.24%1.72
16.87%0.97
12.50%0.45
-45.45%0.24
其他綜合收益
綜合收益總額
39.26%1.67億
65.30%9,129.27萬
107.82%3.29億
139.21%2.14億
190.92%1.2億
145.33%5,522.98萬
3.05%1.58億
15.83%8,950.86萬
11.02%4,110.34萬
-45.30%2,251.29萬
歸屬于母公司所有者的綜合收益總額
39.26%1.67億
65.30%9,129.27萬
107.82%3.29億
139.21%2.14億
190.92%1.2億
145.33%5,522.98萬
3.05%1.58億
15.83%8,950.86萬
11.02%4,110.34萬
-45.30%2,251.29萬
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
--
--
天健會計師事務所(特殊普通合夥)
--
--
--
天健會計師事務所(特殊普通合夥)
--
--
--
(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 26.14%10.42億49.75%5.86億27.36%18.48億35.56%13.14億34.57%8.26億22.15%3.91億12.11%14.51億13.26%9.69億12.93%6.14億-5.19%3.2億
營業收入 26.14%10.42億49.75%5.86億27.36%18.48億35.56%13.14億34.57%8.26億22.15%3.91億12.11%14.51億13.26%9.69億12.93%6.14億-5.19%3.2億
其他業務收入 123.88%534.41萬----41.13%1,080.55萬-----35.22%238.7萬----67.69%765.65萬----90.63%368.47萬----
營業總成本 27.43%8.72億49.25%4.85億18.87%14.87億23.34%10.61億21.29%6.84億12.52%3.25億11.06%12.51億11.96%8.6億11.40%5.64億-1.26%2.89億
營業成本 27.44%6.78億52.00%3.79億23.53%11.78億30.69%8.36億27.64%5.32億19.35%2.49億13.55%9.54億14.30%6.4億22.02%4.17億1.63%2.09億
營業稅金及附加 25.03%1,021.26萬82.67%595.37萬9.55%1,857.58萬14.74%1,321.1萬10.20%816.82萬-15.08%325.92萬18.35%1,695.72萬12.07%1,151.36萬15.20%741.21萬-0.57%383.79萬
銷售費用 32.10%1.39億43.51%7,676.04萬4.24%2.12億8.64%1.53億2.66%1.05億-2.95%5,348.9萬-1.96%2.04億-9.60%1.41億-21.97%1.02億-20.51%5,511.32萬
管理費用 8.94%3,916.26萬20.84%2,042.8萬7.00%6,983.28萬2.29%5,274.05萬5.19%3,594.73萬-1.52%1,690.43萬10.49%6,526.26萬23.32%5,155.95萬26.50%3,417.3萬47.02%1,716.47萬
財務費用 0.98%-700.79萬-32.57%-332.51萬-33.84%-1,528.99萬-21.89%-1,121.37萬-13.87%-707.71萬-2.58%-250.83萬-14.29%-1,142.42萬-4.91%-919.95萬-16.53%-621.5萬-377.67%-244.51萬
-利息費用 26.50%11.12萬-27.38%3.35萬-3.14%17.51萬-9.24%13.46萬-16.45%8.79萬-26.24%4.61萬-47.17%18.08萬-35.53%14.83萬-33.75%10.52萬-28.71%6.25萬
-利息收入 -0.15%-720.52萬-33.80%-342.31萬-32.65%-1,552.04萬-21.05%-1,138.79萬-14.46%-719.43萬-1.71%-255.84萬-11.79%-1,170.02萬-3.51%-940.78萬-12.73%-628.55萬-319.91%-251.53萬
研發費用 26.34%1,302.4萬38.95%619.82萬3.12%2,324.52萬-34.20%1,670.62萬4.97%1,030.87萬-27.87%446.08萬48.80%2,254.25萬177.77%2,538.88萬69.16%982.09萬144.45%618.44萬
信用減值損失 -282.40%-53.98萬-197.20%-37.3萬33.95%-60.54萬-324.58%-26.92萬2,612.44%29.6萬739.22%38.38萬-107.44%-91.66萬63.83%-6.34萬-62.63%1.09萬58.61%-6萬
資產減值損失 79.19%-64.53萬-----65.43%-503.95萬-113.22%-310.01萬-113.22%-310.01萬----2.40%-304.64萬-340.71%-145.4萬-340.71%-145.4萬----
非經營性淨收益 51.95%2,958.41萬3.14%874.53萬280.72%4,516.8萬94.69%3,231.58萬87.52%1,947.01萬4,907.95%847.95萬-65.19%1,186.37萬-3.82%1,659.84萬-24.73%1,038.28萬-101.84%-17.64萬
公允價值變動淨收益 -11.90%182.08萬-17.18%184.35萬404.03%267.12萬-26.70%356.23萬-24.91%206.68萬26.09%222.59萬-81.51%53萬137.50%485.99萬131.29%275.24萬-29.99%176.53萬
投資淨收益 -10.41%426.18萬4.24%140.51萬30.25%935.52萬-15.12%532.09萬24.38%475.69萬-24.51%134.79萬-50.06%718.22萬-47.21%626.9萬-60.79%382.45萬-66.56%178.56萬
資產處置收益 --10.58萬----100.94%5.63萬100.99%5.63萬-----------599.69萬---568.12萬---568.12萬---455.19萬
其他收益 59.09%2,458.08萬29.81%586.98萬174.46%3,873.03萬111.13%2,674.57萬41.36%1,545.05萬411.10%452.18萬-30.81%1,411.15萬229.79%1,266.81萬247.01%1,093.02萬-52.12%88.47萬
營業利潤 23.80%2億46.64%1.1億91.67%4.06億127.36%2.85億168.41%1.61億137.58%7,510.72萬4.92%2.12億20.05%1.25億17.88%6,013.5萬-42.75%3,161.36萬
加:營業外收入 -24.39%38.95萬-57.13%8.75萬-2.64%108.49萬21.24%88.7萬18.47%51.51萬1,798.91%20.4萬281.79%111.43萬574.28%73.16萬725.15%43.48萬70.13%1.07萬
減:營業外支出 -63.39%33.69萬-87.87%7.7萬-11.17%431.04萬-46.23%144.72萬-58.26%92.04萬-20.14%63.45萬51.50%485.27萬221.71%269.17萬253.35%220.49萬424.65%79.45萬
利潤總額 24.15%2億47.50%1.1億93.56%4.03億130.52%2.84億175.86%1.61億142.22%7,467.68萬4.58%2.08億19.00%1.23億15.71%5,836.49萬-44.02%3,082.99萬
減:所得稅費用 -19.48%3,335.93萬-3.03%1,885.81萬48.17%7,366.99萬107.50%7,011.15萬140.01%4,142.88萬133.82%1,944.69萬9.76%4,972.03萬28.29%3,378.79萬28.64%1,726.14萬-40.26%831.7萬
淨利潤 39.26%1.67億65.30%9,129.27萬107.82%3.29億139.21%2.14億190.92%1.2億145.33%5,522.98萬3.05%1.58億15.83%8,950.86萬11.02%4,110.34萬-45.30%2,251.29萬
持續經營淨利潤 39.26%1.67億65.30%9,129.27萬107.82%3.29億139.21%2.14億190.92%1.2億145.33%5,522.98萬3.05%1.58億15.83%8,950.86萬11.02%4,110.34萬-45.30%2,251.29萬
歸屬于母公司所有者的淨利潤 39.26%1.67億65.30%9,129.27萬107.82%3.29億139.21%2.14億190.92%1.2億145.33%5,522.98萬3.05%1.58億15.83%8,950.86萬11.02%4,110.34萬-45.30%2,251.29萬
每股收益
基本每股收益 40.77%1.8366.67%1108.14%3.58140.21%2.33188.89%1.3150.00%0.64.24%1.7216.87%0.9712.50%0.45-45.45%0.24
稀釋每股收益 40.77%1.8366.67%1108.14%3.58140.21%2.33188.89%1.3150.00%0.64.24%1.7216.87%0.9712.50%0.45-45.45%0.24
其他綜合收益
綜合收益總額 39.26%1.67億65.30%9,129.27萬107.82%3.29億139.21%2.14億190.92%1.2億145.33%5,522.98萬3.05%1.58億15.83%8,950.86萬11.02%4,110.34萬-45.30%2,251.29萬
歸屬于母公司所有者的綜合收益總額 39.26%1.67億65.30%9,129.27萬107.82%3.29億139.21%2.14億190.92%1.2億145.33%5,522.98萬3.05%1.58億15.83%8,950.86萬11.02%4,110.34萬-45.30%2,251.29萬
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 ----天健會計師事務所(特殊普通合夥)------天健會計師事務所(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。

分析

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