沪深市场个股详情

001215 千味央厨

添加自选
  • 36.20
  • +0.43+1.20%
休市中 11/29 15:00 (北京)
35.93亿总市值29.55市盈率TTM

千味央厨关键统计数据

财报

主营构成

财务指标

利润表

资产负债表

现金流量表

全部
显示同比 yoy
隐藏空行 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
营业总收入
2.70%13.64亿
4.87%8.92亿
8.04%4.63亿
27.69%19.01亿
28.88%13.28亿
31.14%8.51亿
23.18%4.29亿
16.86%14.89亿
16.02%10.3亿
14.23%6.49亿
营业收入
2.70%13.64亿
4.87%8.92亿
8.04%4.63亿
27.69%19.01亿
28.88%13.28亿
31.14%8.51亿
23.18%4.29亿
16.86%14.89亿
16.02%10.3亿
14.23%6.49亿
其他业务收入
----
20.02%416.67万
----
40.92%753.15万
----
59.77%347.15万
----
23.76%534.44万
----
11.55%217.28万
营业总成本
3.22%12.61亿
4.58%8.18亿
7.94%4.21亿
27.40%17.42亿
28.72%12.22亿
30.89%7.82亿
22.74%3.9亿
17.44%13.67亿
16.04%9.49亿
14.26%5.98亿
营业成本
0.95%10.33亿
2.18%6.67亿
5.92%3.46亿
27.21%14.5亿
28.49%10.23亿
29.83%6.53亿
20.97%3.26亿
15.27%11.4亿
14.74%7.97亿
12.84%5.03亿
营业税金及附加
22.98%1,351.44万
27.31%890.57万
33.13%473.02万
24.76%1,537.41万
26.22%1,098.93万
19.38%699.51万
-3.11%355.32万
6.10%1,232.3万
10.29%870.62万
14.32%585.98万
销售费用
18.83%7,236.12万
19.04%4,928.4万
25.34%2,729.72万
52.52%8,899.88万
65.22%6,089.69万
103.09%4,140.22万
95.22%2,177.85万
37.55%5,835.05万
20.73%3,685.74万
7.67%2,038.66万
管理费用
16.50%1.27亿
18.19%8,357.88万
15.41%3,868.78万
15.29%1.6亿
13.35%1.09亿
12.74%7,071.45万
10.03%3,352.12万
29.47%1.39亿
28.56%9,636.2万
33.38%6,272.49万
财务费用
-145.59%-172.62万
-165.86%-140.93万
-162.32%-62.53万
250.96%583.44万
452.36%378.66万
939.26%213.99万
547.50%100.34万
-65.58%166.24万
-84.63%68.55万
-110.22%-25.5万
-利息费用
-59.50%254.91万
-55.14%172.75万
-51.73%90.85万
22.54%895.64万
42.68%629.34万
76.23%385.05万
112.63%188.21万
2.00%730.9万
-11.61%441.08万
-27.47%218.49万
-利息收入
-56.88%-423.44万
-56.66%-304.05万
-34.48%-152.77万
36.78%-330.94万
31.58%-269.91万
24.60%-194.08万
1.87%-113.6万
-110.12%-523.45万
-279.95%-394.46万
-334.10%-257.41万
研发费用
23.56%1,646.07万
31.41%1,044.32万
39.32%493.57万
33.49%2,115.44万
33.69%1,332.24万
33.50%794.68万
32.10%354.26万
76.29%1,584.77万
71.14%996.51万
60.01%595.25万
信用减值损失
-114.40%-8,849.14
-150.24%-3.91万
-236.09%-1.39万
-83.09%7.34万
-79.99%6.14万
-78.37%7.78万
-96.74%1.02万
391.64%43.39万
261.00%30.71万
140.22%35.98万
非经营性净收益
-31.89%100.51万
13.06%125.22万
-24.75%88.91万
7.93%220.54万
-17.28%147.57万
-39.53%110.75万
-11.44%118.15万
5.91%204.33万
525.82%178.4万
115.52%183.14万
公允价值变动净收益
--0
--0
--0
-23.05%-51.2万
--0
--0
--0
-217.21%-41.61万
--0
--0
投资净收益
329.71%49.77万
365.28%49.77万
-34.78%25.01万
-3,536.82%-81.06万
---21.67万
---18.76万
--38.35万
--2.36万
--0
--0
资产处置收益
-354.21%-132.88万
-103.83%-2万
-99.46%2,656.23
1,509.16%52.27万
1,446.84%52.27万
1,592.75%52.27万
22,488.40%49.4万
-111.59%-3.71万
---3.88万
---3.5万
其他收益
66.50%184.51万
17.14%81.36万
121.30%65.03万
43.79%293.19万
-26.89%110.82万
-53.90%69.46万
-71.28%29.38万
45.33%203.9万
657.86%151.57万
115.24%150.67万
营业利润
-3.70%1.04亿
8.22%7,538.67万
8.06%4,381.24万
30.57%1.61亿
29.74%1.08亿
31.54%6,965.88万
26.03%4,054.4万
10.59%1.23亿
17.84%8,319.44万
15.70%5,295.82万
加:营业外收入
-85.51%221.45万
-49.85%180.03万
386.44%142.37万
111.51%1,453.2万
149.21%1,528.8万
-37.63%358.98万
-94.67%29.27万
164.76%687.05万
225.62%613.47万
567.53%575.57万
减:营业外支出
200.11%223.4万
195.30%151.49万
3,013.49%73.63万
54.01%145.22万
39.96%74.44万
66.38%51.3万
6.21%2.36万
19.54%94.29万
28.95%53.19万
25.86%30.83万
利润总额
-15.15%1.04亿
4.04%7,567.21万
9.03%4,449.98万
34.70%1.74亿
37.93%1.22亿
24.54%7,273.56万
8.45%4,081.31万
14.06%1.29亿
23.21%8,879.72万
25.90%5,840.56万
减:所得税费用
-21.19%2,307.67万
-4.19%1,687.73万
-8.00%1,002.05万
47.87%4,157.24万
47.96%2,928.29万
35.00%1,761.53万
15.73%1,089.16万
7.66%2,811.36万
19.84%1,979.12万
23.10%1,304.86万
净利润
-13.25%8,085.13万
6.67%5,879.48万
15.23%3,447.93万
31.04%1.33亿
35.06%9,319.65万
21.53%5,512.03万
6.02%2,992.15万
15.97%1.01亿
24.21%6,900.61万
26.73%4,535.7万
持续经营净利润
-13.25%8,085.13万
6.67%5,879.48万
15.23%3,447.93万
31.04%1.33亿
35.06%9,319.65万
21.53%5,512.03万
6.02%2,992.15万
15.97%1.01亿
24.21%6,900.61万
26.73%4,535.7万
减：少数股东损益
34.51%-70.33万
31.49%-53.32万
73.72%-9.58万
-70.80%-170.9万
-59.04%-107.4万
-97.27%-77.83万
25.05%-36.44万
18.67%-100.06万
34.98%-67.53万
42.54%-39.45万
归属于母公司所有者的净利润
-13.49%8,155.46万
6.14%5,932.81万
14.16%3,457.51万
31.43%1.34亿
35.29%9,427.05万
22.18%5,589.86万
5.49%3,028.59万
15.49%1.02亿
23.12%6,968.14万
25.43%4,575.15万
每股收益
基本每股收益
-24.32%0.84
-9.09%0.6
-2.78%0.35
31.67%1.58
38.75%1.11
24.53%0.66
9.09%0.36
-4.00%1.2
-6.98%0.8
-7.02%0.53
稀释每股收益
-22.94%0.84
-6.25%0.6
0.00%0.35
32.20%1.56
36.25%1.09
20.75%0.64
6.06%0.35
-5.60%1.18
-6.98%0.8
--0.53
其他综合收益
综合收益总额
-13.25%8,085.13万
6.67%5,879.48万
15.23%3,447.93万
31.04%1.33亿
35.06%9,319.65万
21.53%5,512.03万
6.02%2,992.15万
15.97%1.01亿
24.21%6,900.61万
26.73%4,535.7万
归属于母公司所有者的综合收益总额
-13.49%8,155.46万
6.14%5,932.81万
14.16%3,457.51万
31.43%1.34亿
35.29%9,427.05万
22.18%5,589.86万
5.49%3,028.59万
15.49%1.02亿
23.12%6,968.14万
25.43%4,575.15万
归属于少数股东的综合收益总额
34.51%-70.33万
31.49%-53.32万
73.72%-9.58万
-70.80%-170.9万
-59.04%-107.4万
-97.27%-77.83万
25.05%-36.44万
18.67%-100.06万
34.98%-67.53万
42.54%-39.45万
货币单位
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
会计准则
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
审计意见
--
--
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无保留意见
--
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--
无保留意见
--
--
会计师事务所
--
--
--
德勤华永会计师事务所(特殊普通合伙)
--
--
--
德勤华永会计师事务所(特殊普通合伙)
--
--
(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
营业总收入 2.70%13.64亿4.87%8.92亿8.04%4.63亿27.69%19.01亿28.88%13.28亿31.14%8.51亿23.18%4.29亿16.86%14.89亿16.02%10.3亿14.23%6.49亿
营业收入 2.70%13.64亿4.87%8.92亿8.04%4.63亿27.69%19.01亿28.88%13.28亿31.14%8.51亿23.18%4.29亿16.86%14.89亿16.02%10.3亿14.23%6.49亿
其他业务收入 ----20.02%416.67万----40.92%753.15万----59.77%347.15万----23.76%534.44万----11.55%217.28万
营业总成本 3.22%12.61亿4.58%8.18亿7.94%4.21亿27.40%17.42亿28.72%12.22亿30.89%7.82亿22.74%3.9亿17.44%13.67亿16.04%9.49亿14.26%5.98亿
营业成本 0.95%10.33亿2.18%6.67亿5.92%3.46亿27.21%14.5亿28.49%10.23亿29.83%6.53亿20.97%3.26亿15.27%11.4亿14.74%7.97亿12.84%5.03亿
营业税金及附加 22.98%1,351.44万27.31%890.57万33.13%473.02万24.76%1,537.41万26.22%1,098.93万19.38%699.51万-3.11%355.32万6.10%1,232.3万10.29%870.62万14.32%585.98万
销售费用 18.83%7,236.12万19.04%4,928.4万25.34%2,729.72万52.52%8,899.88万65.22%6,089.69万103.09%4,140.22万95.22%2,177.85万37.55%5,835.05万20.73%3,685.74万7.67%2,038.66万
管理费用 16.50%1.27亿18.19%8,357.88万15.41%3,868.78万15.29%1.6亿13.35%1.09亿12.74%7,071.45万10.03%3,352.12万29.47%1.39亿28.56%9,636.2万33.38%6,272.49万
财务费用 -145.59%-172.62万-165.86%-140.93万-162.32%-62.53万250.96%583.44万452.36%378.66万939.26%213.99万547.50%100.34万-65.58%166.24万-84.63%68.55万-110.22%-25.5万
-利息费用 -59.50%254.91万-55.14%172.75万-51.73%90.85万22.54%895.64万42.68%629.34万76.23%385.05万112.63%188.21万2.00%730.9万-11.61%441.08万-27.47%218.49万
-利息收入 -56.88%-423.44万-56.66%-304.05万-34.48%-152.77万36.78%-330.94万31.58%-269.91万24.60%-194.08万1.87%-113.6万-110.12%-523.45万-279.95%-394.46万-334.10%-257.41万
研发费用 23.56%1,646.07万31.41%1,044.32万39.32%493.57万33.49%2,115.44万33.69%1,332.24万33.50%794.68万32.10%354.26万76.29%1,584.77万71.14%996.51万60.01%595.25万
信用减值损失 -114.40%-8,849.14-150.24%-3.91万-236.09%-1.39万-83.09%7.34万-79.99%6.14万-78.37%7.78万-96.74%1.02万391.64%43.39万261.00%30.71万140.22%35.98万
非经营性净收益 -31.89%100.51万13.06%125.22万-24.75%88.91万7.93%220.54万-17.28%147.57万-39.53%110.75万-11.44%118.15万5.91%204.33万525.82%178.4万115.52%183.14万
公允价值变动净收益 --0--0--0-23.05%-51.2万--0--0--0-217.21%-41.61万--0--0
投资净收益 329.71%49.77万365.28%49.77万-34.78%25.01万-3,536.82%-81.06万---21.67万---18.76万--38.35万--2.36万--0--0
资产处置收益 -354.21%-132.88万-103.83%-2万-99.46%2,656.231,509.16%52.27万1,446.84%52.27万1,592.75%52.27万22,488.40%49.4万-111.59%-3.71万---3.88万---3.5万
其他收益 66.50%184.51万17.14%81.36万121.30%65.03万43.79%293.19万-26.89%110.82万-53.90%69.46万-71.28%29.38万45.33%203.9万657.86%151.57万115.24%150.67万
营业利润 -3.70%1.04亿8.22%7,538.67万8.06%4,381.24万30.57%1.61亿29.74%1.08亿31.54%6,965.88万26.03%4,054.4万10.59%1.23亿17.84%8,319.44万15.70%5,295.82万
加:营业外收入 -85.51%221.45万-49.85%180.03万386.44%142.37万111.51%1,453.2万149.21%1,528.8万-37.63%358.98万-94.67%29.27万164.76%687.05万225.62%613.47万567.53%575.57万
减:营业外支出 200.11%223.4万195.30%151.49万3,013.49%73.63万54.01%145.22万39.96%74.44万66.38%51.3万6.21%2.36万19.54%94.29万28.95%53.19万25.86%30.83万
利润总额 -15.15%1.04亿4.04%7,567.21万9.03%4,449.98万34.70%1.74亿37.93%1.22亿24.54%7,273.56万8.45%4,081.31万14.06%1.29亿23.21%8,879.72万25.90%5,840.56万
减:所得税费用 -21.19%2,307.67万-4.19%1,687.73万-8.00%1,002.05万47.87%4,157.24万47.96%2,928.29万35.00%1,761.53万15.73%1,089.16万7.66%2,811.36万19.84%1,979.12万23.10%1,304.86万
净利润 -13.25%8,085.13万6.67%5,879.48万15.23%3,447.93万31.04%1.33亿35.06%9,319.65万21.53%5,512.03万6.02%2,992.15万15.97%1.01亿24.21%6,900.61万26.73%4,535.7万
持续经营净利润 -13.25%8,085.13万6.67%5,879.48万15.23%3,447.93万31.04%1.33亿35.06%9,319.65万21.53%5,512.03万6.02%2,992.15万15.97%1.01亿24.21%6,900.61万26.73%4,535.7万
减：少数股东损益 34.51%-70.33万31.49%-53.32万73.72%-9.58万-70.80%-170.9万-59.04%-107.4万-97.27%-77.83万25.05%-36.44万18.67%-100.06万34.98%-67.53万42.54%-39.45万
归属于母公司所有者的净利润 -13.49%8,155.46万6.14%5,932.81万14.16%3,457.51万31.43%1.34亿35.29%9,427.05万22.18%5,589.86万5.49%3,028.59万15.49%1.02亿23.12%6,968.14万25.43%4,575.15万
每股收益
基本每股收益 -24.32%0.84-9.09%0.6-2.78%0.3531.67%1.5838.75%1.1124.53%0.669.09%0.36-4.00%1.2-6.98%0.8-7.02%0.53
稀释每股收益 -22.94%0.84-6.25%0.60.00%0.3532.20%1.5636.25%1.0920.75%0.646.06%0.35-5.60%1.18-6.98%0.8--0.53
其他综合收益
综合收益总额 -13.25%8,085.13万6.67%5,879.48万15.23%3,447.93万31.04%1.33亿35.06%9,319.65万21.53%5,512.03万6.02%2,992.15万15.97%1.01亿24.21%6,900.61万26.73%4,535.7万
归属于母公司所有者的综合收益总额 -13.49%8,155.46万6.14%5,932.81万14.16%3,457.51万31.43%1.34亿35.29%9,427.05万22.18%5,589.86万5.49%3,028.59万15.49%1.02亿23.12%6,968.14万25.43%4,575.15万
归属于少数股东的综合收益总额 34.51%-70.33万31.49%-53.32万73.72%-9.58万-70.80%-170.9万-59.04%-107.4万-97.27%-77.83万25.05%-36.44万18.67%-100.06万34.98%-67.53万42.54%-39.45万
货币单位 人民币人民币人民币人民币人民币人民币人民币人民币人民币人民币
会计准则 新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)
审计意见 ------无保留意见------无保留意见----
会计师事务所 ------德勤华永会计师事务所(特殊普通合伙)------德勤华永会计师事务所(特殊普通合伙)----

FY：Financial Year 年度报告，相当于上市公司向SEC披露的10-K文件。

Q：Quarter 季度报告，相当于上市公司向SEC披露的10-Q文件，其中Q1、Q2、Q3、Q4为单季报，跨度为3个月；Q6、Q9为累计季报，Q6为6个月，Q9为9个月。

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