滬深市場個股詳情

002991 甘源食品

添加自選
  • 77.69
  • +3.91+5.30%
已收盤 11/07 15:00 (北京)
72.42億總市值18.47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
(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
22.23%16.06億
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
營業收入
22.23%16.06億
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
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
24.61%13.22億
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
營業成本
23.63%10.34億
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
營業稅金及附加
13.35%1,497.49萬
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
銷售費用
32.40%2.03億
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
管理費用
14.16%6,020.71萬
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
財務費用
16.41%-937.4萬
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
-利息費用
108.85%28.11萬
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
-利息收入
13.29%-987.49萬
-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
研發費用
17.10%1,956.24萬
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
信用減值損失
-195.50%-79.55萬
-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
資產減值損失
79.57%-63.32萬
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
48.85%4,810.32萬
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
公允價值變動淨收益
-33.32%237.54萬
-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
投資淨收益
10.60%588.49萬
-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
資產處置收益
253.63%19.91萬
--10.58萬
----
100.94%5.63萬
100.99%5.63萬
----
----
---599.69萬
---568.12萬
---568.12萬
其他收益
53.57%4,107.25萬
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
營業利潤
16.35%3.31億
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
加:營業外收入
-49.90%44.44萬
-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
減:營業外支出
-35.88%92.79萬
-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
利潤總額
16.41%3.31億
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
減:所得稅費用
-23.49%5,363.99萬
-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
淨利潤
29.48%2.77億
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
持續經營淨利潤
29.48%2.77億
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
歸屬于母公司所有者的淨利潤
29.48%2.77億
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
每股收益
基本每股收益
30.90%3.05
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
稀釋每股收益
30.90%3.05
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
其他綜合收益
綜合收益總額
29.48%2.77億
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
歸屬于母公司所有者的綜合收益總額
29.48%2.77億
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
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)
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--
天健會計師事務所(特殊普通合夥)
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--
(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 22.23%16.06億26.14%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
營業收入 22.23%16.06億26.14%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
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 24.61%13.22億27.43%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
營業成本 23.63%10.34億27.44%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
營業稅金及附加 13.35%1,497.49萬25.03%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
銷售費用 32.40%2.03億32.10%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
管理費用 14.16%6,020.71萬8.94%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
財務費用 16.41%-937.4萬0.98%-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
-利息費用 108.85%28.11萬26.50%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
-利息收入 13.29%-987.49萬-0.15%-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
研發費用 17.10%1,956.24萬26.34%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
信用減值損失 -195.50%-79.55萬-282.40%-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
資產減值損失 79.57%-63.32萬79.19%-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 48.85%4,810.32萬51.95%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
公允價值變動淨收益 -33.32%237.54萬-11.90%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
投資淨收益 10.60%588.49萬-10.41%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
資產處置收益 253.63%19.91萬--10.58萬----100.94%5.63萬100.99%5.63萬-----------599.69萬---568.12萬---568.12萬
其他收益 53.57%4,107.25萬59.09%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
營業利潤 16.35%3.31億23.80%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
加:營業外收入 -49.90%44.44萬-24.39%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
減:營業外支出 -35.88%92.79萬-63.39%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
利潤總額 16.41%3.31億24.15%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
減:所得稅費用 -23.49%5,363.99萬-19.48%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
淨利潤 29.48%2.77億39.26%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
持續經營淨利潤 29.48%2.77億39.26%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
歸屬于母公司所有者的淨利潤 29.48%2.77億39.26%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
每股收益
基本每股收益 30.90%3.0540.77%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
稀釋每股收益 30.90%3.0540.77%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
其他綜合收益
綜合收益總額 29.48%2.77億39.26%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
歸屬于母公司所有者的綜合收益總額 29.48%2.77億39.26%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
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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