滬深市場個股詳情

600598 北大荒

添加自選
  • 14.57
  • +0.16+1.11%
已收盤 11/27 15:00 (北京)
259.01億總市值23.20市盈率TTM

北大荒關鍵統計數據

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
9.50%43.58億
5.69%30.99億
10.28%9.56億
18.37%50.44億
14.68%39.8億
16.52%29.32億
20.42%8.67億
17.42%42.62億
20.85%34.71億
27.90%25.16億
營業收入
9.50%43.58億
5.69%30.99億
10.28%9.56億
18.37%50.44億
14.68%39.8億
16.52%29.32億
20.42%8.67億
17.42%42.62億
20.85%34.71億
27.90%25.16億
其他業務收入
----
-8.20%11.68億
----
30.12%14.73億
----
33.07%12.73億
----
55.72%11.32億
----
70.55%9.56億
營業總成本
12.82%30.2億
7.93%21.23億
24.91%4.08億
20.16%38.16億
20.32%26.76億
21.09%19.67億
10.88%3.27億
29.75%31.76億
19.69%22.24億
33.91%16.24億
營業成本
11.52%26.95億
6.05%19.34億
12.50%3.05億
26.55%32.6億
23.41%24.16億
23.20%18.24億
25.81%2.71億
24.23%25.76億
22.47%19.58億
39.98%14.81億
營業稅金及附加
33.30%851.53萬
81.42%540.96萬
19.13%261.08萬
52.46%1,552.91萬
-4.02%638.83萬
-34.16%298.19萬
9.93%219.15萬
6.13%1,018.56萬
-13.71%665.59萬
5.89%452.91萬
銷售費用
54.65%3,479.32萬
74.90%2,326.48萬
89.43%1,151.55萬
53.37%3,692.27萬
45.59%2,249.78萬
22.67%1,330.17萬
10.26%607.89萬
44.17%2,407.37萬
22.51%1,545.29萬
34.97%1,084.39萬
管理費用
1.34%3.25億
2.84%2.07億
15.22%1.02億
-2.71%5.82億
10.76%3.21億
21.88%2.02億
7.55%8,883.93萬
56.45%5.98億
10.23%2.89億
-10.00%1.65億
財務費用
30.60%-1.03億
24.34%-8,040.22萬
48.94%-2,810.77萬
-59.08%-1.68億
-72.14%-1.49億
-74.78%-1.06億
-166.34%-5,504.66萬
-17.64%-1.06億
-36.44%-8,650.72萬
-38.42%-6,080.01萬
-利息費用
----
----
--0
----
----
----
--0
----
----
----
-利息收入
28.34%-1.08億
24.21%-8,195.31萬
49.64%-2,818.76萬
-59.30%-1.8億
-65.51%-1.51億
-69.64%-1.08億
-152.75%-5,596.86萬
-35.52%-1.13億
-33.07%-9,108.2萬
-34.79%-6,373.93萬
研發費用
0.80%5,994.12萬
5.60%3,271.95萬
8.88%1,457.88萬
22.88%8,956.07萬
43.57%5,946.37萬
31.60%3,098.3萬
39.06%1,339.02萬
32.20%7,288.17萬
2.84%4,141.67萬
691.51%2,354.4萬
信用減值損失
632.66%380.94萬
420.43%387.26萬
182.93%48.87萬
-98.82%25.06萬
-95.68%51.99萬
-93.78%74.41萬
-98.57%17.27萬
163.02%2,126.29萬
618.12%1,203.26萬
593.65%1,196.96萬
資產減值損失
----
----
----
39.57%-1.11億
----
----
----
-45.66%-1.83億
108.61%6.32萬
108.61%6.32萬
非經營性淨收益
351.48%3,423.2萬
217.48%2,054.69萬
192.29%690.89萬
24.93%-1.05億
-76.86%758.21萬
-76.04%647.18萬
-87.49%236.37萬
5.26%-1.39億
48.68%3,277萬
60.07%2,700.93萬
投資淨收益
350.24%2,505.39萬
210.14%1,476.71萬
238.57%614.28萬
-131.98%-388.73萬
-65.61%556.45萬
-62.01%476.14萬
-71.91%181.43萬
71.55%1,215.47萬
-20.75%1,618.11萬
-17.76%1,253.48萬
-其中:對聯營合營企業的投資收益
-639.84%-812.5萬
-808.41%-497.25萬
59.49%-66.26萬
51.90%-816.95萬
115.94%150.51萬
112.62%70.19萬
64.58%-163.58萬
59.03%-1,698.35萬
44.74%-943.95萬
51.95%-556.32萬
資產處置收益
----
----
----
-74.08%34.07萬
574.63%34.07萬
--31.16萬
---14.96萬
1,685.32%131.43萬
-31.41%5.05萬
----
其他收益
364.02%536.87萬
191.30%190.72萬
-47.29%27.74萬
1.97%957.92萬
-73.96%115.7萬
-73.19%65.47萬
37.45%52.62萬
71.69%939.42萬
631.99%444.26萬
331.11%244.18萬
營業利潤
4.70%13.73億
2.57%9.96億
2.25%5.55億
18.75%11.24億
2.53%13.11億
5.71%9.71億
22.16%5.43億
-8.53%9.46億
23.53%12.79億
19.16%9.19億
加:營業外收入
-134.44%-39.66萬
-218.99%-65.92萬
-22.90%6.53萬
-74.91%821.51萬
-95.34%115.14萬
-97.76%55.4萬
--8.47萬
-52.21%3,274.16萬
165.62%2,473.05萬
1,083.27%2,468.9萬
減:營業外支出
109.45%1,156.5萬
2,407.78%243.21萬
20.48%10.85萬
0.99%2,141.13萬
31.39%552.15萬
-84.14%9.7萬
-0.54%9.01萬
-94.29%2,120.13萬
-98.64%420.23萬
18.59%61.16萬
利潤總額
4.14%13.61億
2.20%9.93億
2.24%5.55億
15.94%11.11億
0.57%13.07億
3.06%9.72億
22.18%5.43億
30.91%9.58億
76.52%12.99億
22.04%9.43億
減:所得稅費用
-20.15%1,937.19萬
-32.49%1,351.26萬
-83.56%162.95萬
125.58%2,634.04萬
40.96%2,426.01萬
31.95%2,001.65萬
59.27%990.91萬
-64.27%1,167.65萬
25.21%1,721.08萬
48.46%1,517.03萬
淨利潤
4.60%13.42億
2.93%9.8億
3.84%5.53億
14.59%10.84億
0.03%12.83億
2.59%9.52億
21.66%5.33億
35.36%9.46億
77.50%12.82億
21.68%9.28億
持續經營淨利潤
4.60%13.42億
2.93%9.8億
3.84%5.53億
14.59%10.84億
0.03%12.83億
2.59%9.52億
21.66%5.33億
35.36%9.46億
77.50%12.82億
21.68%9.28億
減：少數股東損益
48.49%-581.47萬
55.22%-382.82萬
39.62%-168.81萬
171.13%2,062.17萬
-91.72%-1,128.76萬
-154.84%-854.82萬
10.09%-279.59萬
59.23%-2,899.19萬
95.42%-588.77萬
48.88%-335.44萬
歸屬于母公司所有者的淨利潤
4.13%13.47億
2.41%9.84億
3.61%5.55億
9.07%10.64億
0.45%12.94億
3.14%9.6億
21.43%5.35億
26.63%9.75億
51.38%12.88億
21.08%9.31億
每股收益
基本每股收益
4.12%0.758
2.41%0.553
3.65%0.312
8.93%0.598
0.41%0.728
3.05%0.54
21.37%0.301
26.79%0.549
51.36%0.725
21.02%0.524
稀釋每股收益
4.12%0.758
2.41%0.553
3.65%0.312
8.93%0.598
0.41%0.728
3.05%0.54
21.37%0.301
26.79%0.549
51.36%0.725
21.02%0.524
其他綜合收益
-302.39%-356.72萬
-184.77%-448.15萬
-114.57%-651.58萬
-131.90%-156.44萬
-85.28%176.26萬
-122.36%-157.37萬
53.41%-303.67萬
828.17%490.47萬
39,186.22%1,197.73萬
16,617.47%703.84萬
歸屬于母公司所有者的其他綜合收益總額
-302.39%-356.72萬
-184.77%-448.15萬
----
-131.90%-156.44萬
-85.28%176.26萬
-122.36%-157.37萬
----
828.17%490.47萬
39,186.22%1,197.73萬
16,617.47%703.84萬
綜合收益總額
4.18%13.38億
2.63%9.75億
3.20%5.47億
13.83%10.83億
-0.76%12.84億
1.65%9.5億
22.79%5.3億
36.19%9.51億
79.15%12.94億
22.60%9.35億
歸屬于母公司所有者的綜合收益總額
3.72%13.44億
2.11%9.79億
2.98%5.48億
8.36%10.62億
-0.34%12.96億
2.19%9.59億
22.55%5.32億
27.38%9.8億
52.79%13億
21.99%9.38億
歸屬於少數股東的綜合收益總額
48.49%-581.47萬
55.22%-382.82萬
39.62%-168.81萬
171.13%2,062.17萬
-91.72%-1,128.76萬
-154.84%-854.82萬
10.09%-279.59萬
59.23%-2,899.19萬
95.42%-588.77萬
48.88%-335.44萬
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
--
--
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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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--
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中審衆環會計師事務所(特殊普通合夥)
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中審衆環會計師事務所(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 9.50%43.58億5.69%30.99億10.28%9.56億18.37%50.44億14.68%39.8億16.52%29.32億20.42%8.67億17.42%42.62億20.85%34.71億27.90%25.16億
營業收入 9.50%43.58億5.69%30.99億10.28%9.56億18.37%50.44億14.68%39.8億16.52%29.32億20.42%8.67億17.42%42.62億20.85%34.71億27.90%25.16億
其他業務收入 -----8.20%11.68億----30.12%14.73億----33.07%12.73億----55.72%11.32億----70.55%9.56億
營業總成本 12.82%30.2億7.93%21.23億24.91%4.08億20.16%38.16億20.32%26.76億21.09%19.67億10.88%3.27億29.75%31.76億19.69%22.24億33.91%16.24億
營業成本 11.52%26.95億6.05%19.34億12.50%3.05億26.55%32.6億23.41%24.16億23.20%18.24億25.81%2.71億24.23%25.76億22.47%19.58億39.98%14.81億
營業稅金及附加 33.30%851.53萬81.42%540.96萬19.13%261.08萬52.46%1,552.91萬-4.02%638.83萬-34.16%298.19萬9.93%219.15萬6.13%1,018.56萬-13.71%665.59萬5.89%452.91萬
銷售費用 54.65%3,479.32萬74.90%2,326.48萬89.43%1,151.55萬53.37%3,692.27萬45.59%2,249.78萬22.67%1,330.17萬10.26%607.89萬44.17%2,407.37萬22.51%1,545.29萬34.97%1,084.39萬
管理費用 1.34%3.25億2.84%2.07億15.22%1.02億-2.71%5.82億10.76%3.21億21.88%2.02億7.55%8,883.93萬56.45%5.98億10.23%2.89億-10.00%1.65億
財務費用 30.60%-1.03億24.34%-8,040.22萬48.94%-2,810.77萬-59.08%-1.68億-72.14%-1.49億-74.78%-1.06億-166.34%-5,504.66萬-17.64%-1.06億-36.44%-8,650.72萬-38.42%-6,080.01萬
-利息費用 ----------0--------------0------------
-利息收入 28.34%-1.08億24.21%-8,195.31萬49.64%-2,818.76萬-59.30%-1.8億-65.51%-1.51億-69.64%-1.08億-152.75%-5,596.86萬-35.52%-1.13億-33.07%-9,108.2萬-34.79%-6,373.93萬
研發費用 0.80%5,994.12萬5.60%3,271.95萬8.88%1,457.88萬22.88%8,956.07萬43.57%5,946.37萬31.60%3,098.3萬39.06%1,339.02萬32.20%7,288.17萬2.84%4,141.67萬691.51%2,354.4萬
信用減值損失 632.66%380.94萬420.43%387.26萬182.93%48.87萬-98.82%25.06萬-95.68%51.99萬-93.78%74.41萬-98.57%17.27萬163.02%2,126.29萬618.12%1,203.26萬593.65%1,196.96萬
資產減值損失 ------------39.57%-1.11億-------------45.66%-1.83億108.61%6.32萬108.61%6.32萬
非經營性淨收益 351.48%3,423.2萬217.48%2,054.69萬192.29%690.89萬24.93%-1.05億-76.86%758.21萬-76.04%647.18萬-87.49%236.37萬5.26%-1.39億48.68%3,277萬60.07%2,700.93萬
投資淨收益 350.24%2,505.39萬210.14%1,476.71萬238.57%614.28萬-131.98%-388.73萬-65.61%556.45萬-62.01%476.14萬-71.91%181.43萬71.55%1,215.47萬-20.75%1,618.11萬-17.76%1,253.48萬
-其中:對聯營合營企業的投資收益 -639.84%-812.5萬-808.41%-497.25萬59.49%-66.26萬51.90%-816.95萬115.94%150.51萬112.62%70.19萬64.58%-163.58萬59.03%-1,698.35萬44.74%-943.95萬51.95%-556.32萬
資產處置收益 -------------74.08%34.07萬574.63%34.07萬--31.16萬---14.96萬1,685.32%131.43萬-31.41%5.05萬----
其他收益 364.02%536.87萬191.30%190.72萬-47.29%27.74萬1.97%957.92萬-73.96%115.7萬-73.19%65.47萬37.45%52.62萬71.69%939.42萬631.99%444.26萬331.11%244.18萬
營業利潤 4.70%13.73億2.57%9.96億2.25%5.55億18.75%11.24億2.53%13.11億5.71%9.71億22.16%5.43億-8.53%9.46億23.53%12.79億19.16%9.19億
加:營業外收入 -134.44%-39.66萬-218.99%-65.92萬-22.90%6.53萬-74.91%821.51萬-95.34%115.14萬-97.76%55.4萬--8.47萬-52.21%3,274.16萬165.62%2,473.05萬1,083.27%2,468.9萬
減:營業外支出 109.45%1,156.5萬2,407.78%243.21萬20.48%10.85萬0.99%2,141.13萬31.39%552.15萬-84.14%9.7萬-0.54%9.01萬-94.29%2,120.13萬-98.64%420.23萬18.59%61.16萬
利潤總額 4.14%13.61億2.20%9.93億2.24%5.55億15.94%11.11億0.57%13.07億3.06%9.72億22.18%5.43億30.91%9.58億76.52%12.99億22.04%9.43億
減:所得稅費用 -20.15%1,937.19萬-32.49%1,351.26萬-83.56%162.95萬125.58%2,634.04萬40.96%2,426.01萬31.95%2,001.65萬59.27%990.91萬-64.27%1,167.65萬25.21%1,721.08萬48.46%1,517.03萬
淨利潤 4.60%13.42億2.93%9.8億3.84%5.53億14.59%10.84億0.03%12.83億2.59%9.52億21.66%5.33億35.36%9.46億77.50%12.82億21.68%9.28億
持續經營淨利潤 4.60%13.42億2.93%9.8億3.84%5.53億14.59%10.84億0.03%12.83億2.59%9.52億21.66%5.33億35.36%9.46億77.50%12.82億21.68%9.28億
減：少數股東損益 48.49%-581.47萬55.22%-382.82萬39.62%-168.81萬171.13%2,062.17萬-91.72%-1,128.76萬-154.84%-854.82萬10.09%-279.59萬59.23%-2,899.19萬95.42%-588.77萬48.88%-335.44萬
歸屬于母公司所有者的淨利潤 4.13%13.47億2.41%9.84億3.61%5.55億9.07%10.64億0.45%12.94億3.14%9.6億21.43%5.35億26.63%9.75億51.38%12.88億21.08%9.31億
每股收益
基本每股收益 4.12%0.7582.41%0.5533.65%0.3128.93%0.5980.41%0.7283.05%0.5421.37%0.30126.79%0.54951.36%0.72521.02%0.524
稀釋每股收益 4.12%0.7582.41%0.5533.65%0.3128.93%0.5980.41%0.7283.05%0.5421.37%0.30126.79%0.54951.36%0.72521.02%0.524
其他綜合收益 -302.39%-356.72萬-184.77%-448.15萬-114.57%-651.58萬-131.90%-156.44萬-85.28%176.26萬-122.36%-157.37萬53.41%-303.67萬828.17%490.47萬39,186.22%1,197.73萬16,617.47%703.84萬
歸屬于母公司所有者的其他綜合收益總額 -302.39%-356.72萬-184.77%-448.15萬-----131.90%-156.44萬-85.28%176.26萬-122.36%-157.37萬----828.17%490.47萬39,186.22%1,197.73萬16,617.47%703.84萬
綜合收益總額 4.18%13.38億2.63%9.75億3.20%5.47億13.83%10.83億-0.76%12.84億1.65%9.5億22.79%5.3億36.19%9.51億79.15%12.94億22.60%9.35億
歸屬于母公司所有者的綜合收益總額 3.72%13.44億2.11%9.79億2.98%5.48億8.36%10.62億-0.34%12.96億2.19%9.59億22.55%5.32億27.38%9.8億52.79%13億21.99%9.38億
歸屬於少數股東的綜合收益總額 48.49%-581.47萬55.22%-382.82萬39.62%-168.81萬171.13%2,062.17萬-91.72%-1,128.76萬-154.84%-854.82萬10.09%-279.59萬59.23%-2,899.19萬95.42%-588.77萬48.88%-335.44萬
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 ------中審衆環會計師事務所(特殊普通合夥)------中審衆環會計師事務所(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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