滬深市場個股詳情

603697 有友食品

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  • 11.42
  • +0.48+4.39%
休市中 11/29 15:00 (北京)
48.84億總市值37.20市盈率TTM

有友食品關鍵統計數據

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
16.77%8.87億
10.26%5.3億
17.96%2.75億
-5.68%9.66億
2.79%7.59億
-1.70%4.8億
-12.49%2.33億
-16.01%10.24億
-20.40%7.39億
-19.08%4.89億
營業收入
16.77%8.87億
10.26%5.3億
17.96%2.75億
-5.68%9.66億
2.79%7.59億
-1.70%4.8億
-12.49%2.33億
-16.01%10.24億
-20.40%7.39億
-19.08%4.89億
其他業務收入
----
89.70%501.35萬
----
54.20%645.06萬
----
27.30%264.29萬
----
-84.26%418.33萬
----
73.97%207.61萬
營業總成本
16.46%7.62億
15.16%4.59億
25.01%2.35億
0.48%8.62億
4.26%6.54億
-7.00%3.99億
-21.93%1.88億
-15.55%8.58億
-15.24%6.28億
-8.71%4.29億
營業成本
17.72%6.2億
13.38%3.66億
22.26%1.89億
-3.12%6.82億
1.97%5.27億
-7.61%3.23億
-21.42%1.54億
-15.13%7.04億
-16.08%5.17億
-11.49%3.5億
營業稅金及附加
39.26%964.04萬
35.76%695.69萬
118.66%289.3萬
1.91%1,024.4萬
18.68%692.28萬
26.81%512.44萬
10.53%132.31萬
-10.70%1,005.17萬
-29.53%583.29萬
-34.47%404.12萬
銷售費用
10.32%9,638.02萬
29.38%6,317.99萬
47.80%3,235.61萬
24.27%1.18億
27.29%8,736.19萬
7.36%4,883.43萬
-23.26%2,189.15萬
-15.10%9,499.14萬
-9.00%6,863.26萬
4.16%4,548.83萬
管理費用
1.86%3,261.29萬
-0.20%2,110.4萬
1.24%1,015.67萬
3.99%4,890.07萬
-12.61%3,201.66萬
-28.90%2,114.53萬
-28.67%1,003.27萬
-24.44%4,702.46萬
-10.69%3,663.67萬
19.83%2,974.08萬
財務費用
168.34%45.9萬
114.99%7.6萬
96.92%-1.44萬
52.22%-76.36萬
69.89%-67.16萬
62.51%-50.73萬
-22.57%-46.95萬
29.73%-159.82萬
-18.87%-223.03萬
-10.59%-135.33萬
-利息費用
252.97%69.37萬
28.31%23.53萬
384.00%11.7萬
29.75%19.65萬
54.88%19.65萬
101.94%18.33萬
-46.94%2.42萬
67.44%15.15萬
2,860.71%12.69萬
3,296.35%9.08萬
-利息收入
21.81%-78.1萬
31.75%-49.96萬
51.00%-24.56萬
39.60%-120.59萬
37.49%-99.88萬
24.21%-73.21萬
-1.76%-50.12萬
20.58%-199.66萬
15.87%-159.78萬
23.25%-96.59萬
研發費用
47.45%270.77萬
43.54%170.11萬
-5.60%53.27萬
2.07%339.1萬
-9.85%183.64萬
-7.53%118.51萬
-5.72%56.43萬
6.60%332.23萬
7.48%203.69萬
1.27%128.16萬
信用減值損失
-4,588.34%-460.55萬
-890.01%-55.8萬
-794.56%-15.46萬
-143.36%-15.31萬
-126.66%-9.82萬
-116.10%-5.64萬
-25.82%2.23萬
155.12%35.31萬
333.43%36.85萬
663.30%35.01萬
資產減值損失
----
----
----
---1.38萬
----
----
----
----
----
----
非經營性淨收益
-14.77%1,753.24萬
37.62%1,937.67萬
2.04%1,097.48萬
166.07%3,430.82萬
91.70%2,057.02萬
16.32%1,408.01萬
1,285.87%1,075.56萬
-74.49%1,289.46萬
-55.15%1,073.05萬
-29.82%1,210.43萬
公允價值變動淨收益
136.19%950.62萬
275.66%894.07萬
321.71%442.06萬
53.09%695.57萬
-1.51%402.48萬
-67.05%238萬
130.34%104.83萬
90.41%454.37萬
--408.66萬
--722.33萬
投資淨收益
-19.56%1,136.78萬
-9.39%993.83萬
-35.45%601.26萬
232.84%2,337.51萬
147.60%1,413.12萬
169.44%1,096.84萬
318.39%931.5萬
-80.19%702.3萬
-75.42%570.73萬
-75.82%407.08萬
-其中:對聯營合營企業的投資收益
-8.69%95.8萬
28.65%77.32萬
-53.05%18.9萬
36.44%125.96萬
19.26%104.92萬
-3.60%60.1萬
59.46%40.26萬
-33.06%92.32萬
-39.76%87.97萬
-32.63%62.34萬
資產處置收益
-1,152.13%-2.45萬
252.49%2.38萬
----
365.01%8.39萬
-108.37%-1,957.37
-166.80%-1.56萬
---1.51萬
178.65%1.8萬
202.01%2.34萬
--2.34萬
其他收益
-48.76%128.85萬
28.37%103.18萬
80.77%69.62萬
324.37%406.04萬
361.65%251.44萬
84.07%80.38萬
32.05%38.51萬
-92.84%95.68萬
-15.24%54.47萬
-8.38%43.67萬
營業利潤
13.23%1.42億
-6.19%8,968.13萬
-8.54%5,151.11萬
-22.82%1.38億
3.04%1.26億
32.98%9,559.58萬
123.30%5,632.24萬
-29.50%1.79億
-42.40%1.22億
-52.50%7,188.84萬
加:營業外收入
-35.88%97.57萬
-37.57%63.75萬
-44.16%29.43萬
-33.80%213.12萬
-24.74%152.17萬
-15.08%102.12萬
18.40%52.71萬
-36.36%321.94萬
4.12%202.2萬
-2.54%120.26萬
減:營業外支出
418.97%33.91萬
93.25%11.21萬
794.95%2.79萬
-3.23%13.69萬
-43.92%6.53萬
-49.14%5.8萬
-92.40%3,119.27
-45.27%14.14萬
-33.85%11.65萬
-21.47%11.41萬
利潤總額
12.44%1.43億
-6.58%9,020.67萬
-8.92%5,177.75萬
-23.03%1.4億
2.63%1.27億
32.31%9,655.9萬
121.82%5,684.64萬
-29.61%1.82億
-41.98%1.24億
-52.13%7,297.7萬
減:所得稅費用
3.01%2,166.16萬
-13.29%1,407.1萬
-9.64%848.96萬
-15.77%2,410.38萬
6.14%2,102.95萬
35.20%1,622.83萬
124.15%939.51萬
-26.71%2,861.77萬
-37.60%1,981.33萬
-47.01%1,200.35萬
淨利潤
14.30%1.21億
-5.22%7,613.57萬
-8.77%4,328.79萬
-24.38%1.16億
1.96%1.06億
31.75%8,033.07萬
121.37%4,745.12萬
-30.13%1.54億
-42.75%1.04億
-53.02%6,097.35萬
持續經營淨利潤
14.30%1.21億
-5.22%7,613.57萬
-8.77%4,328.79萬
-24.38%1.16億
1.96%1.06億
31.75%8,033.07萬
121.37%4,745.12萬
-30.13%1.54億
-42.75%1.04億
-53.02%6,097.35萬
歸屬于母公司所有者的淨利潤
14.30%1.21億
-5.22%7,613.57萬
-8.77%4,328.79萬
-24.38%1.16億
1.96%1.06億
31.75%8,033.07萬
121.37%4,745.12萬
-30.13%1.54億
-42.75%1.04億
-53.02%6,097.35萬
每股收益
基本每股收益
12.00%0.28
-5.26%0.18
-9.09%0.1
-25.00%0.27
-26.47%0.25
0.00%0.19
57.14%0.11
-50.00%0.36
-42.37%0.34
-54.76%0.19
稀釋每股收益
12.00%0.28
-5.26%0.18
----
-25.00%0.27
-26.47%0.25
0.00%0.19
----
-50.00%0.36
-42.37%0.34
-54.76%0.19
其他綜合收益
綜合收益總額
14.30%1.21億
-5.22%7,613.57萬
-8.77%4,328.79萬
-24.38%1.16億
1.96%1.06億
31.75%8,033.07萬
121.37%4,745.12萬
-30.13%1.54億
-42.75%1.04億
-53.02%6,097.35萬
歸屬于母公司所有者的綜合收益總額
14.30%1.21億
-5.22%7,613.57萬
-8.77%4,328.79萬
-24.38%1.16億
1.96%1.06億
31.75%8,033.07萬
121.37%4,745.12萬
-30.13%1.54億
-42.75%1.04億
-53.02%6,097.35萬
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
--
--
會計師事務所
--
--
--
信永中和會計師事務所(特殊普通合夥)
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信永中和會計師事務所(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 16.77%8.87億10.26%5.3億17.96%2.75億-5.68%9.66億2.79%7.59億-1.70%4.8億-12.49%2.33億-16.01%10.24億-20.40%7.39億-19.08%4.89億
營業收入 16.77%8.87億10.26%5.3億17.96%2.75億-5.68%9.66億2.79%7.59億-1.70%4.8億-12.49%2.33億-16.01%10.24億-20.40%7.39億-19.08%4.89億
其他業務收入 ----89.70%501.35萬----54.20%645.06萬----27.30%264.29萬-----84.26%418.33萬----73.97%207.61萬
營業總成本 16.46%7.62億15.16%4.59億25.01%2.35億0.48%8.62億4.26%6.54億-7.00%3.99億-21.93%1.88億-15.55%8.58億-15.24%6.28億-8.71%4.29億
營業成本 17.72%6.2億13.38%3.66億22.26%1.89億-3.12%6.82億1.97%5.27億-7.61%3.23億-21.42%1.54億-15.13%7.04億-16.08%5.17億-11.49%3.5億
營業稅金及附加 39.26%964.04萬35.76%695.69萬118.66%289.3萬1.91%1,024.4萬18.68%692.28萬26.81%512.44萬10.53%132.31萬-10.70%1,005.17萬-29.53%583.29萬-34.47%404.12萬
銷售費用 10.32%9,638.02萬29.38%6,317.99萬47.80%3,235.61萬24.27%1.18億27.29%8,736.19萬7.36%4,883.43萬-23.26%2,189.15萬-15.10%9,499.14萬-9.00%6,863.26萬4.16%4,548.83萬
管理費用 1.86%3,261.29萬-0.20%2,110.4萬1.24%1,015.67萬3.99%4,890.07萬-12.61%3,201.66萬-28.90%2,114.53萬-28.67%1,003.27萬-24.44%4,702.46萬-10.69%3,663.67萬19.83%2,974.08萬
財務費用 168.34%45.9萬114.99%7.6萬96.92%-1.44萬52.22%-76.36萬69.89%-67.16萬62.51%-50.73萬-22.57%-46.95萬29.73%-159.82萬-18.87%-223.03萬-10.59%-135.33萬
-利息費用 252.97%69.37萬28.31%23.53萬384.00%11.7萬29.75%19.65萬54.88%19.65萬101.94%18.33萬-46.94%2.42萬67.44%15.15萬2,860.71%12.69萬3,296.35%9.08萬
-利息收入 21.81%-78.1萬31.75%-49.96萬51.00%-24.56萬39.60%-120.59萬37.49%-99.88萬24.21%-73.21萬-1.76%-50.12萬20.58%-199.66萬15.87%-159.78萬23.25%-96.59萬
研發費用 47.45%270.77萬43.54%170.11萬-5.60%53.27萬2.07%339.1萬-9.85%183.64萬-7.53%118.51萬-5.72%56.43萬6.60%332.23萬7.48%203.69萬1.27%128.16萬
信用減值損失 -4,588.34%-460.55萬-890.01%-55.8萬-794.56%-15.46萬-143.36%-15.31萬-126.66%-9.82萬-116.10%-5.64萬-25.82%2.23萬155.12%35.31萬333.43%36.85萬663.30%35.01萬
資產減值損失 ---------------1.38萬------------------------
非經營性淨收益 -14.77%1,753.24萬37.62%1,937.67萬2.04%1,097.48萬166.07%3,430.82萬91.70%2,057.02萬16.32%1,408.01萬1,285.87%1,075.56萬-74.49%1,289.46萬-55.15%1,073.05萬-29.82%1,210.43萬
公允價值變動淨收益 136.19%950.62萬275.66%894.07萬321.71%442.06萬53.09%695.57萬-1.51%402.48萬-67.05%238萬130.34%104.83萬90.41%454.37萬--408.66萬--722.33萬
投資淨收益 -19.56%1,136.78萬-9.39%993.83萬-35.45%601.26萬232.84%2,337.51萬147.60%1,413.12萬169.44%1,096.84萬318.39%931.5萬-80.19%702.3萬-75.42%570.73萬-75.82%407.08萬
-其中:對聯營合營企業的投資收益 -8.69%95.8萬28.65%77.32萬-53.05%18.9萬36.44%125.96萬19.26%104.92萬-3.60%60.1萬59.46%40.26萬-33.06%92.32萬-39.76%87.97萬-32.63%62.34萬
資產處置收益 -1,152.13%-2.45萬252.49%2.38萬----365.01%8.39萬-108.37%-1,957.37-166.80%-1.56萬---1.51萬178.65%1.8萬202.01%2.34萬--2.34萬
其他收益 -48.76%128.85萬28.37%103.18萬80.77%69.62萬324.37%406.04萬361.65%251.44萬84.07%80.38萬32.05%38.51萬-92.84%95.68萬-15.24%54.47萬-8.38%43.67萬
營業利潤 13.23%1.42億-6.19%8,968.13萬-8.54%5,151.11萬-22.82%1.38億3.04%1.26億32.98%9,559.58萬123.30%5,632.24萬-29.50%1.79億-42.40%1.22億-52.50%7,188.84萬
加:營業外收入 -35.88%97.57萬-37.57%63.75萬-44.16%29.43萬-33.80%213.12萬-24.74%152.17萬-15.08%102.12萬18.40%52.71萬-36.36%321.94萬4.12%202.2萬-2.54%120.26萬
減:營業外支出 418.97%33.91萬93.25%11.21萬794.95%2.79萬-3.23%13.69萬-43.92%6.53萬-49.14%5.8萬-92.40%3,119.27-45.27%14.14萬-33.85%11.65萬-21.47%11.41萬
利潤總額 12.44%1.43億-6.58%9,020.67萬-8.92%5,177.75萬-23.03%1.4億2.63%1.27億32.31%9,655.9萬121.82%5,684.64萬-29.61%1.82億-41.98%1.24億-52.13%7,297.7萬
減:所得稅費用 3.01%2,166.16萬-13.29%1,407.1萬-9.64%848.96萬-15.77%2,410.38萬6.14%2,102.95萬35.20%1,622.83萬124.15%939.51萬-26.71%2,861.77萬-37.60%1,981.33萬-47.01%1,200.35萬
淨利潤 14.30%1.21億-5.22%7,613.57萬-8.77%4,328.79萬-24.38%1.16億1.96%1.06億31.75%8,033.07萬121.37%4,745.12萬-30.13%1.54億-42.75%1.04億-53.02%6,097.35萬
持續經營淨利潤 14.30%1.21億-5.22%7,613.57萬-8.77%4,328.79萬-24.38%1.16億1.96%1.06億31.75%8,033.07萬121.37%4,745.12萬-30.13%1.54億-42.75%1.04億-53.02%6,097.35萬
歸屬于母公司所有者的淨利潤 14.30%1.21億-5.22%7,613.57萬-8.77%4,328.79萬-24.38%1.16億1.96%1.06億31.75%8,033.07萬121.37%4,745.12萬-30.13%1.54億-42.75%1.04億-53.02%6,097.35萬
每股收益
基本每股收益 12.00%0.28-5.26%0.18-9.09%0.1-25.00%0.27-26.47%0.250.00%0.1957.14%0.11-50.00%0.36-42.37%0.34-54.76%0.19
稀釋每股收益 12.00%0.28-5.26%0.18-----25.00%0.27-26.47%0.250.00%0.19-----50.00%0.36-42.37%0.34-54.76%0.19
其他綜合收益
綜合收益總額 14.30%1.21億-5.22%7,613.57萬-8.77%4,328.79萬-24.38%1.16億1.96%1.06億31.75%8,033.07萬121.37%4,745.12萬-30.13%1.54億-42.75%1.04億-53.02%6,097.35萬
歸屬于母公司所有者的綜合收益總額 14.30%1.21億-5.22%7,613.57萬-8.77%4,328.79萬-24.38%1.16億1.96%1.06億31.75%8,033.07萬121.37%4,745.12萬-30.13%1.54億-42.75%1.04億-53.02%6,097.35萬
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 ------信永中和會計師事務所(特殊普通合夥)------信永中和會計師事務所(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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