沪深市场个股详情

002329 皇氏集团

添加自选
  • 3.92
  • +0.36+10.11%
未开盘 11/27 15:00 (北京)
34.07亿总市值-27801市盈率TTM

皇氏集团关键统计数据

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
-32.70%15.1亿
-39.60%10.41亿
-41.78%4.8亿
0.07%28.93亿
9.11%22.43亿
30.73%17.24亿
45.85%8.24亿
12.54%28.91亿
6.37%20.56亿
0.91%13.19亿
营业收入
-32.70%15.1亿
-39.60%10.41亿
-41.78%4.8亿
0.07%28.93亿
9.11%22.43亿
30.73%17.24亿
45.85%8.24亿
12.54%28.91亿
6.37%20.56亿
0.91%13.19亿
其他业务收入
----
-44.97%7,597.87万
----
-1.55%2.73亿
----
130.45%1.38亿
----
83.75%2.77亿
----
-52.28%5,991.04万
营业总成本
-33.27%15.54亿
-39.56%10.62亿
-42.25%4.89亿
1.57%30.69亿
9.21%23.28亿
30.12%17.58亿
39.00%8.47亿
12.95%30.22亿
9.73%21.32亿
4.25%13.51亿
营业成本
-36.73%11.41亿
-43.93%7.79亿
-45.48%3.68亿
-1.31%23.53亿
8.36%18.04亿
32.81%13.89亿
45.69%6.74亿
16.88%23.84亿
10.24%16.65亿
2.48%10.46亿
营业税金及附加
-41.02%849.11万
-46.09%579.4万
-35.50%303.78万
12.12%1,896.94万
7.72%1,439.69万
13.99%1,074.81万
14.28%470.99万
5.86%1,691.82万
10.30%1,336.53万
22.45%942.92万
销售费用
-19.27%1.71亿
-27.66%1.14亿
-30.69%5,346.39万
11.47%3.1亿
2.59%2.12亿
17.56%1.57亿
17.95%7,713.58万
2.45%2.78亿
9.91%2.07亿
14.66%1.34亿
管理费用
-46.30%9,566.33万
-37.25%7,551.11万
-39.23%3,107.94万
44.55%2.21亿
68.56%1.78亿
72.82%1.2亿
48.42%5,114.62万
-6.36%1.53亿
-2.62%1.06亿
-4.68%6,963.32万
财务费用
-7.43%7,856.37万
-8.24%5,424.85万
-16.53%2,489.17万
8.27%1.17亿
6.69%8,486.86万
12.87%5,912.12万
20.13%2,982.17万
-5.84%1.08亿
1.51%7,954.96万
-3.16%5,238.18万
-利息费用
-12.18%7,556.84万
-13.56%5,264.26万
-16.22%2,482.76万
8.47%1.24亿
1.69%8,604.86万
8.00%6,089.79万
6.27%2,963.41万
-8.69%1.14亿
-6.34%8,461.63万
-13.78%5,638.79万
-利息收入
78.62%-126.48万
77.42%-99.11万
68.47%-60.71万
-32.06%-1,409.5万
32.71%-591.51万
32.79%-438.86万
55.73%-192.53万
29.27%-1,067.29万
44.85%-879.05万
52.61%-652.94万
研发费用
69.26%5,827.84万
59.11%3,447.23万
-10.38%933.75万
-39.87%4,889.35万
-43.84%3,443.16万
-46.01%2,166.55万
-42.47%1,041.88万
16.79%8,130.74万
35.58%6,130.58万
67.30%4,012.57万
信用减值损失
-171.07%-83.66万
167.77%288.66万
131.52%165.7万
-48.58%-4,887.62万
123.23%117.71万
131.51%107.8万
-409.57%-525.63万
13.48%-3,289.44万
-1,063.08%-506.83万
-324.09%-342.12万
资产减值损失
----
----
----
-342.79%-113.91万
-94.45%3,896.36
----
----
99.91%-25.73万
33,247.43%7.02万
----
非经营性净收益
-88.20%2,950.32万
-88.58%2,722.99万
104.39%1,618.8万
60.54%2.01亿
84.19%2.5亿
78.61%2.39亿
-93.25%792.01万
134.84%1.25亿
143.62%1.36亿
598.97%1.34亿
公允价值变动净收益
----
----
----
----
----
----
----
--1.09亿
--1.09亿
--1.09亿
投资净收益
-99.56%99.64万
-100.19%-40.96万
-108.32%-21.5万
1,919.48%2.21亿
11,537.23%2.25亿
15,781.84%2.15亿
-2.07%258.55万
116.76%1,095.03万
-66.56%193.05万
136.05%135.25万
-其中:对联营合营企业的投资收益
68.86%-82.32万
49.75%-145.95万
75.47%-24.34万
-287.85%-1,017.74万
-15.08%-264.33万
-9.26%-290.45万
26.83%-99.21万
96.73%-262.41万
28.74%-229.69万
38.22%-265.85万
资产处置收益
-137.09%-732.11万
-424.82%-351.85万
-57.10%-171.4万
-178.76%-474.04万
-126.71%-308.8万
-105.23%-67.04万
14.12%-109.11万
-52.87%601.85万
-64.84%1,156.29万
39.93%1,282.61万
其他收益
34.46%3,666.45万
21.34%2,827.13万
40.90%1,646万
7.34%3,469.67万
50.42%2,726.7万
70.42%2,329.92万
48.98%1,168.2万
18.25%3,232.51万
9.66%1,812.69万
12.38%1,367.15万
营业利润
-108.51%-1,408.83万
-97.08%595.8万
141.29%645.29万
542.16%2,492.85万
173.94%1.66亿
102.32%2.04亿
-121.55%-1,562.85万
98.79%-563.79万
30.82%6,041.65万
239.62%1.01亿
加:营业外收入
-89.90%372.2万
-90.26%345.39万
-93.81%187.07万
604.57%6,664.01万
309.67%3,685.01万
367.50%3,545.04万
3,204.17%3,023.1万
193.34%945.83万
211.34%899.5万
187.50%758.3万
减:营业外支出
-80.02%155.9万
-80.75%143.05万
-75.37%96.41万
122.72%1,842.75万
31.02%780.3万
38.04%743.18万
6,937.39%391.51万
247.88%827.38万
168.16%595.57万
448.45%538.38万
利润总额
-106.13%-1,192.53万
-96.56%798.14万
-31.14%735.95万
1,742.37%7,314.11万
206.59%1.95亿
125.17%2.32亿
-85.43%1,068.75万
99.04%-445.34万
35.44%6,345.58万
228.70%1.03亿
减:所得税费用
-91.99%107.98万
-71.63%325.65万
-57.89%258.53万
132.40%185.83万
801.12%1,348.49万
505.27%1,148.07万
337.51%613.97万
65.78%-573.61万
-20.86%149.65万
-22.28%189.68万
净利润
-107.18%-1,300.51万
-97.86%472.49万
4.98%477.41万
5,457.03%7,128.28万
192.23%1.81亿
118.05%2.21亿
-94.01%454.78万
100.29%128.27万
37.81%6,195.93万
249.87%1.01亿
持续经营净利润
-107.18%-1,300.51万
-97.86%472.49万
4.98%477.41万
5,457.03%7,128.28万
192.23%1.81亿
118.05%2.21亿
-94.01%454.78万
100.29%128.27万
37.81%6,195.93万
249.87%1.01亿
减：少数股东损益
-73.20%165.04万
-56.88%344.24万
-17.66%-39.04万
136.66%393.76万
42.84%615.8万
51.33%798.26万
28.79%-33.18万
-145.81%-1,074.07万
-84.01%431.13万
-71.38%527.48万
归属于母公司所有者的净利润
-108.38%-1,465.55万
-99.40%128.26万
5.84%516.45万
460.11%6,734.52万
203.41%1.75亿
121.71%2.13亿
-93.62%487.96万
102.55%1,202.35万
220.24%5,764.8万
813.61%9,597.13万
每股收益
基本每股收益
-108.38%-0.0175
-99.41%0.0015
6.90%0.0062
458.33%0.0804
203.49%0.2088
121.64%0.254
-93.64%0.0058
102.56%0.0144
220.00%0.0688
816.80%0.1146
稀释每股收益
-108.33%-0.0169
-99.39%0.0015
1.72%0.0059
441.67%0.078
194.91%0.2029
116.23%0.2478
-93.64%0.0058
102.56%0.0144
220.00%0.0688
816.80%0.1146
其他综合收益
3.59%-35.07万
176.19%48.92万
174.44%72.2万
99.23%-55.4万
98.27%-36.37万
96.93%-64.2万
-248,127.73%-96.99万
-208.24%-7,222.86万
-3,947,635.99%-2,100.13万
-3,520,828.68%-2,091.49万
归属于母公司所有者的其他综合收益总额
-2.90%-19.07万
172.65%23.77万
174.42%36.82万
99.61%-28.24万
99.11%-18.53万
98.43%-32.72万
-126,626.74%-49.48万
-208.08%-7,211.74万
-3,932,058.71%-2,091.84万
-3,513,947.64%-2,087.4万
归属于少数股东的其他综合收益总额
10.33%-15.99万
179.88%25.14万
174.46%35.38万
-144.27%-27.15万
-115.22%-17.84万
-670.09%-31.48万
---47.51万
---11.12万
---8.29万
---4.09万
综合收益总额
-107.39%-1,335.57万
-97.63%521.41万
53.62%549.62万
199.69%7,072.88万
341.19%1.81亿
174.02%2.2亿
-95.29%357.79万
81.41%-7,094.58万
-8.90%4,095.8万
177.59%8,033.12万
归属于母公司所有者的综合收益总额
-108.50%-1,484.62万
-99.28%152.03万
26.18%553.28万
211.60%6,706.28万
375.70%1.75亿
182.90%2.12亿
-94.26%438.48万
85.17%-6,009.4万
104.03%3,672.96万
614.86%7,509.73万
归属于少数股东的综合收益总额
-75.07%149.05万
-51.83%369.38万
95.46%-3.66万
133.78%366.61万
41.42%597.97万
46.50%766.78万
-73.19%-80.7万
-146.28%-1,085.19万
-84.32%422.84万
-71.61%523.4万
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
--
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--
中喜会计师事务所(特殊普通合伙)
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中喜会计师事务所(特殊普通合伙)
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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
营业总收入 -32.70%15.1亿-39.60%10.41亿-41.78%4.8亿0.07%28.93亿9.11%22.43亿30.73%17.24亿45.85%8.24亿12.54%28.91亿6.37%20.56亿0.91%13.19亿
营业收入 -32.70%15.1亿-39.60%10.41亿-41.78%4.8亿0.07%28.93亿9.11%22.43亿30.73%17.24亿45.85%8.24亿12.54%28.91亿6.37%20.56亿0.91%13.19亿
其他业务收入 -----44.97%7,597.87万-----1.55%2.73亿----130.45%1.38亿----83.75%2.77亿-----52.28%5,991.04万
营业总成本 -33.27%15.54亿-39.56%10.62亿-42.25%4.89亿1.57%30.69亿9.21%23.28亿30.12%17.58亿39.00%8.47亿12.95%30.22亿9.73%21.32亿4.25%13.51亿
营业成本 -36.73%11.41亿-43.93%7.79亿-45.48%3.68亿-1.31%23.53亿8.36%18.04亿32.81%13.89亿45.69%6.74亿16.88%23.84亿10.24%16.65亿2.48%10.46亿
营业税金及附加 -41.02%849.11万-46.09%579.4万-35.50%303.78万12.12%1,896.94万7.72%1,439.69万13.99%1,074.81万14.28%470.99万5.86%1,691.82万10.30%1,336.53万22.45%942.92万
销售费用 -19.27%1.71亿-27.66%1.14亿-30.69%5,346.39万11.47%3.1亿2.59%2.12亿17.56%1.57亿17.95%7,713.58万2.45%2.78亿9.91%2.07亿14.66%1.34亿
管理费用 -46.30%9,566.33万-37.25%7,551.11万-39.23%3,107.94万44.55%2.21亿68.56%1.78亿72.82%1.2亿48.42%5,114.62万-6.36%1.53亿-2.62%1.06亿-4.68%6,963.32万
财务费用 -7.43%7,856.37万-8.24%5,424.85万-16.53%2,489.17万8.27%1.17亿6.69%8,486.86万12.87%5,912.12万20.13%2,982.17万-5.84%1.08亿1.51%7,954.96万-3.16%5,238.18万
-利息费用 -12.18%7,556.84万-13.56%5,264.26万-16.22%2,482.76万8.47%1.24亿1.69%8,604.86万8.00%6,089.79万6.27%2,963.41万-8.69%1.14亿-6.34%8,461.63万-13.78%5,638.79万
-利息收入 78.62%-126.48万77.42%-99.11万68.47%-60.71万-32.06%-1,409.5万32.71%-591.51万32.79%-438.86万55.73%-192.53万29.27%-1,067.29万44.85%-879.05万52.61%-652.94万
研发费用 69.26%5,827.84万59.11%3,447.23万-10.38%933.75万-39.87%4,889.35万-43.84%3,443.16万-46.01%2,166.55万-42.47%1,041.88万16.79%8,130.74万35.58%6,130.58万67.30%4,012.57万
信用减值损失 -171.07%-83.66万167.77%288.66万131.52%165.7万-48.58%-4,887.62万123.23%117.71万131.51%107.8万-409.57%-525.63万13.48%-3,289.44万-1,063.08%-506.83万-324.09%-342.12万
资产减值损失 -------------342.79%-113.91万-94.45%3,896.36--------99.91%-25.73万33,247.43%7.02万----
非经营性净收益 -88.20%2,950.32万-88.58%2,722.99万104.39%1,618.8万60.54%2.01亿84.19%2.5亿78.61%2.39亿-93.25%792.01万134.84%1.25亿143.62%1.36亿598.97%1.34亿
公允价值变动净收益 ------------------------------1.09亿--1.09亿--1.09亿
投资净收益 -99.56%99.64万-100.19%-40.96万-108.32%-21.5万1,919.48%2.21亿11,537.23%2.25亿15,781.84%2.15亿-2.07%258.55万116.76%1,095.03万-66.56%193.05万136.05%135.25万
-其中:对联营合营企业的投资收益 68.86%-82.32万49.75%-145.95万75.47%-24.34万-287.85%-1,017.74万-15.08%-264.33万-9.26%-290.45万26.83%-99.21万96.73%-262.41万28.74%-229.69万38.22%-265.85万
资产处置收益 -137.09%-732.11万-424.82%-351.85万-57.10%-171.4万-178.76%-474.04万-126.71%-308.8万-105.23%-67.04万14.12%-109.11万-52.87%601.85万-64.84%1,156.29万39.93%1,282.61万
其他收益 34.46%3,666.45万21.34%2,827.13万40.90%1,646万7.34%3,469.67万50.42%2,726.7万70.42%2,329.92万48.98%1,168.2万18.25%3,232.51万9.66%1,812.69万12.38%1,367.15万
营业利润 -108.51%-1,408.83万-97.08%595.8万141.29%645.29万542.16%2,492.85万173.94%1.66亿102.32%2.04亿-121.55%-1,562.85万98.79%-563.79万30.82%6,041.65万239.62%1.01亿
加:营业外收入 -89.90%372.2万-90.26%345.39万-93.81%187.07万604.57%6,664.01万309.67%3,685.01万367.50%3,545.04万3,204.17%3,023.1万193.34%945.83万211.34%899.5万187.50%758.3万
减:营业外支出 -80.02%155.9万-80.75%143.05万-75.37%96.41万122.72%1,842.75万31.02%780.3万38.04%743.18万6,937.39%391.51万247.88%827.38万168.16%595.57万448.45%538.38万
利润总额 -106.13%-1,192.53万-96.56%798.14万-31.14%735.95万1,742.37%7,314.11万206.59%1.95亿125.17%2.32亿-85.43%1,068.75万99.04%-445.34万35.44%6,345.58万228.70%1.03亿
减:所得税费用 -91.99%107.98万-71.63%325.65万-57.89%258.53万132.40%185.83万801.12%1,348.49万505.27%1,148.07万337.51%613.97万65.78%-573.61万-20.86%149.65万-22.28%189.68万
净利润 -107.18%-1,300.51万-97.86%472.49万4.98%477.41万5,457.03%7,128.28万192.23%1.81亿118.05%2.21亿-94.01%454.78万100.29%128.27万37.81%6,195.93万249.87%1.01亿
持续经营净利润 -107.18%-1,300.51万-97.86%472.49万4.98%477.41万5,457.03%7,128.28万192.23%1.81亿118.05%2.21亿-94.01%454.78万100.29%128.27万37.81%6,195.93万249.87%1.01亿
减：少数股东损益 -73.20%165.04万-56.88%344.24万-17.66%-39.04万136.66%393.76万42.84%615.8万51.33%798.26万28.79%-33.18万-145.81%-1,074.07万-84.01%431.13万-71.38%527.48万
归属于母公司所有者的净利润 -108.38%-1,465.55万-99.40%128.26万5.84%516.45万460.11%6,734.52万203.41%1.75亿121.71%2.13亿-93.62%487.96万102.55%1,202.35万220.24%5,764.8万813.61%9,597.13万
每股收益
基本每股收益 -108.38%-0.0175-99.41%0.00156.90%0.0062458.33%0.0804203.49%0.2088121.64%0.254-93.64%0.0058102.56%0.0144220.00%0.0688816.80%0.1146
稀释每股收益 -108.33%-0.0169-99.39%0.00151.72%0.0059441.67%0.078194.91%0.2029116.23%0.2478-93.64%0.0058102.56%0.0144220.00%0.0688816.80%0.1146
其他综合收益 3.59%-35.07万176.19%48.92万174.44%72.2万99.23%-55.4万98.27%-36.37万96.93%-64.2万-248,127.73%-96.99万-208.24%-7,222.86万-3,947,635.99%-2,100.13万-3,520,828.68%-2,091.49万
归属于母公司所有者的其他综合收益总额 -2.90%-19.07万172.65%23.77万174.42%36.82万99.61%-28.24万99.11%-18.53万98.43%-32.72万-126,626.74%-49.48万-208.08%-7,211.74万-3,932,058.71%-2,091.84万-3,513,947.64%-2,087.4万
归属于少数股东的其他综合收益总额 10.33%-15.99万179.88%25.14万174.46%35.38万-144.27%-27.15万-115.22%-17.84万-670.09%-31.48万---47.51万---11.12万---8.29万---4.09万
综合收益总额 -107.39%-1,335.57万-97.63%521.41万53.62%549.62万199.69%7,072.88万341.19%1.81亿174.02%2.2亿-95.29%357.79万81.41%-7,094.58万-8.90%4,095.8万177.59%8,033.12万
归属于母公司所有者的综合收益总额 -108.50%-1,484.62万-99.28%152.03万26.18%553.28万211.60%6,706.28万375.70%1.75亿182.90%2.12亿-94.26%438.48万85.17%-6,009.4万104.03%3,672.96万614.86%7,509.73万
归属于少数股东的综合收益总额 -75.07%149.05万-51.83%369.38万95.46%-3.66万133.78%366.61万41.42%597.97万46.50%766.78万-73.19%-80.7万-146.28%-1,085.19万-84.32%422.84万-71.61%523.4万
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 ------中喜会计师事务所(特殊普通合伙)------中喜会计师事务所(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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