沪深市场个股详情

002661 克明食品

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  • 10.08
  • -0.15-1.47%
未开盘 12/30 15:00 (北京)
34.66亿总市值44.41市盈率TTM

克明食品关键统计数据

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
-11.60%34.75亿
-10.46%23.98亿
-11.18%12.97亿
-14.42%51.84亿
-8.48%39.31亿
-4.87%26.78亿
15.37%14.6亿
40.02%60.58亿
39.48%42.95亿
37.29%28.15亿
营业收入
-11.60%34.75亿
-10.46%23.98亿
-11.18%12.97亿
-14.42%51.84亿
-8.48%39.31亿
-4.87%26.78亿
15.37%14.6亿
40.02%60.58亿
39.48%42.95亿
37.29%28.15亿
其他业务收入
----
-55.29%1,573.53万
----
109.73%6,916.39万
----
33.91%3,519.1万
----
138.48%3,297.83万
----
187.90%2,628.05万
营业总成本
-15.91%33.04亿
-14.96%22.73亿
-13.48%12.3亿
-10.33%52.1亿
-5.45%39.29亿
-3.18%26.73亿
16.09%14.21亿
35.69%58.1亿
37.25%41.56亿
36.36%27.61亿
营业成本
-18.22%28.19亿
-16.82%19.58亿
-15.27%10.74亿
-11.74%45.39亿
-6.34%34.48亿
-3.45%23.54亿
18.31%12.67亿
41.20%51.43亿
41.24%36.81亿
39.97%24.38亿
营业税金及附加
-5.87%2,402.69万
-9.31%1,594.89万
-4.73%837.03万
-1.38%3,381.02万
1.00%2,552.6万
4.29%1,758.61万
16.59%878.61万
11.52%3,428.27万
12.88%2,527.34万
16.39%1,686.28万
销售费用
3.64%2.12亿
-4.13%1.36亿
2.66%7,068.48万
-14.13%2.89亿
-14.91%2.04亿
-13.90%1.42亿
-9.99%6,885.05万
-7.05%3.37亿
-4.67%2.4亿
-2.43%1.65亿
管理费用
-6.90%1.55亿
-4.75%1.01亿
-3.66%4,680.71万
12.15%2.32亿
11.84%1.66亿
5.08%1.06亿
-8.52%4,858.64万
2.60%2.07亿
30.34%1.48亿
35.56%1.01亿
财务费用
6.43%6,535.2万
14.35%4,288.72万
9.59%2,103.34万
48.73%8,159.39万
64.27%6,140.17万
58.90%3,750.64万
118.55%1,919.2万
239.68%5,485.88万
200.15%3,737.79万
136.15%2,360.34万
-利息费用
22.09%7,494.35万
30.47%5,028.5万
25.96%2,572.17万
61.07%8,818.86万
67.86%6,138.56万
47.29%3,854.09万
97.77%2,042.04万
178.55%5,475.07万
110.46%3,656.99万
114.45%2,616.66万
-利息收入
-77.54%-1,130.12万
-64.66%-823.77万
-193.48%-529.84万
-23.44%-841.22万
-20.33%-636.54万
-32.75%-500.28万
5.28%-180.54万
12.93%-681.51万
6.31%-528.98万
-2.03%-376.85万
研发费用
18.67%2,910.31万
20.43%1,885.13万
4.78%878.44万
-0.31%3,406.73万
2.11%2,452.5万
-3.55%1,565.31万
19.35%838.41万
20.27%3,417.25万
13.09%2,401.8万
11.04%1,622.9万
信用减值损失
124.52%55.91万
265.84%107.6万
384.20%199.87万
72.47%-498.3万
-235.96%-228.05万
-24.44%-64.88万
-886.45%-70.33万
-63.44%-1,810.24万
50.47%-67.88万
-23.46%-52.14万
资产减值损失
73.17%-1,242.81万
70.44%-1,238.83万
-53.80%-1,617.76万
-234.01%-1.53亿
-1,317.85%-4,631.76万
-1,631.43%-4,190.86万
87.13%-1,051.87万
-453.93%-4,567.67万
-304.14%-326.67万
-199.44%-242.05万
非经营性净收益
159.73%1,362.05万
129.25%626.71万
-6,178.45%-736.08万
-400.30%-1.18亿
-182.60%-2,280.34万
-278.68%-2,142.83万
99.84%-11.72万
-169.98%-2,349.8万
-18.23%2,760.58万
-51.70%1,199.24万
公允价值变动净收益
----
----
----
----
----
----
----
---11.36万
---11.36万
---11.36万
投资净收益
101.36%276.76万
237.62%149.75万
2,012.09%28.95万
3,660.28%233.19万
1,558.67%137.45万
132.81%44.35万
99.00%-1.51万
-92.89%6.2万
-83.95%8.29万
-550.04%-135.19万
-其中:对联营合营企业的投资收益
66.51%228.86万
182.49%125.3万
1,273.10%17.76万
14.92%224.04万
6.08%137.45万
120.58%44.35万
-117.19%-1.51万
197.16%194.96万
327.99%129.57万
54.08%20.11万
资产处置收益
-260.15%-55.19万
-22,197.84%-50.41万
33,164.15%74.75万
-401.47%-27.5万
-267.51%-15.33万
-102.44%-2,260.75
-121.13%-2,260.75
188.19%9.12万
243.78%9.15万
26,226.44%9.28万
其他收益
-5.29%2,327.39万
-19.83%1,658.6万
-48.02%578.11万
-5.74%3,793万
-21.97%2,457.35万
26.87%2,068.78万
39.31%1,112.21万
-22.81%4,024.14万
-11.03%3,149.05万
-36.69%1,630.69万
营业利润
972.82%1.85亿
903.17%1.31亿
54.76%5,985.31万
-163.63%-1.43亿
-112.67%-2,114.9万
-124.63%-1,632.88万
213.50%3,867.59万
186.09%2.25亿
95.58%1.67亿
30.69%6,630.15万
加:营业外收入
13.21%43.76万
13.00%32.72万
231.98%68.04万
51.35%213.98万
-94.96%38.65万
-66.95%28.96万
-86.93%20.49万
-7.01%141.38万
493.91%766.63万
-23.36%87.61万
减:营业外支出
-16.72%863.92万
66.29%710.59万
22.69%248.36万
67.90%2,308.92万
-54.87%1,037.4万
-74.25%427.31万
-75.70%202.44万
318.24%1,375.21万
883.90%2,298.75万
1,354.06%1,659.7万
利润总额
666.51%1.76亿
712.29%1.24亿
57.50%5,804.98万
-177.19%-1.64亿
-120.54%-3,113.65万
-140.16%-2,031.23万
190.24%3,685.65万
176.61%2.12亿
79.83%1.52亿
-0.30%5,058.06万
减:所得税费用
-19.33%2,803.85万
1.92%2,250.27万
30.31%1,751.99万
17.43%4,049.22万
51.11%3,475.49万
7.27%2,207.78万
186.40%1,344.52万
267.56%3,448.13万
167.77%2,299.99万
170.39%2,058.12万
净利润
325.15%1.48亿
340.31%1.02亿
73.12%4,052.99万
-214.94%-2.04亿
-151.23%-6,589.14万
-241.30%-4,239.01万
151.41%2,341.13万
163.94%1.78亿
69.86%1.29亿
-30.43%2,999.94万
持续经营净利润
325.15%1.48亿
340.31%1.02亿
73.12%4,052.99万
-214.94%-2.04亿
-151.23%-6,589.14万
-241.30%-4,239.01万
151.41%2,341.13万
163.94%1.78亿
69.86%1.29亿
-30.43%2,999.94万
减：少数股东损益
91.44%-660.75万
98.39%-85.9万
27.00%-828.96万
-1,576.09%-1.39亿
-5,923.90%-7,714.61万
-92.11%-5,350.14万
78.45%-1,135.49万
9,457.48%939.74万
-3,330.80%-128.07万
---2,784.98万
归属于母公司所有者的净利润
1,276.84%1.55亿
824.52%1.03亿
40.42%4,881.95万
-138.98%-6,565.34万
-91.34%1,125.47万
-80.79%1,111.14万
385.86%3,476.62万
149.62%1.68亿
71.46%1.3亿
34.16%5,784.92万
每股收益
基本每股收益
1,288.57%0.486
826.47%0.315
39.81%0.151
-139.22%-0.2
-91.34%0.035
-81.11%0.034
390.91%0.108
150.00%0.51
76.42%0.404
38.46%0.18
稀释每股收益
1,288.57%0.486
826.47%0.315
39.81%0.151
-139.22%-0.2
-91.34%0.035
-81.11%0.034
390.91%0.108
150.00%0.51
76.42%0.404
38.46%0.18
其他综合收益
-1,156.54%-159.36万
-93.41%13.58万
61.97%88.02万
163.35%137.31万
-30.60%15.08万
158.75%206.2万
113.08%54.34万
30.84%-216.76万
116.80%21.73万
-108.59%-350.98万
归属于母公司所有者的其他综合收益总额
-1,156.54%-159.36万
-93.41%13.58万
61.97%88.02万
247.70%137.31万
-30.60%15.08万
158.75%206.2万
113.08%54.34万
70.34%-92.96万
116.80%21.73万
-108.59%-350.98万
归属于少数股东的其他综合收益总额
----
----
----
----
----
----
----
---123.79万
----
----
综合收益总额
323.24%1.47亿
352.93%1.02亿
72.87%4,141.01万
-215.57%-2.03亿
-151.03%-6,574.05万
-252.24%-4,032.81万
148.21%2,395.47万
173.45%1.76亿
73.10%1.29亿
-36.07%2,648.96万
归属于母公司所有者的综合收益总额
1,244.66%1.53亿
680.84%1.03亿
40.75%4,969.97万
-138.38%-6,428.03万
-91.23%1,140.55万
-75.76%1,317.33万
1,076.10%3,530.96万
160.34%1.67亿
74.73%1.3亿
31.13%5,433.94万
归属于少数股东的综合收益总额
91.44%-660.75万
98.39%-85.9万
27.00%-828.96万
-1,800.04%-1.39亿
-5,923.90%-7,714.61万
-92.11%-5,350.14万
78.45%-1,135.49万
8,224.82%815.95万
-3,330.80%-128.07万
---2,784.98万
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
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会计师事务所
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天健会计师事务所(特殊普通合伙)
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天健会计师事务所(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 -11.60%34.75亿-10.46%23.98亿-11.18%12.97亿-14.42%51.84亿-8.48%39.31亿-4.87%26.78亿15.37%14.6亿40.02%60.58亿39.48%42.95亿37.29%28.15亿
营业收入 -11.60%34.75亿-10.46%23.98亿-11.18%12.97亿-14.42%51.84亿-8.48%39.31亿-4.87%26.78亿15.37%14.6亿40.02%60.58亿39.48%42.95亿37.29%28.15亿
其他业务收入 -----55.29%1,573.53万----109.73%6,916.39万----33.91%3,519.1万----138.48%3,297.83万----187.90%2,628.05万
营业总成本 -15.91%33.04亿-14.96%22.73亿-13.48%12.3亿-10.33%52.1亿-5.45%39.29亿-3.18%26.73亿16.09%14.21亿35.69%58.1亿37.25%41.56亿36.36%27.61亿
营业成本 -18.22%28.19亿-16.82%19.58亿-15.27%10.74亿-11.74%45.39亿-6.34%34.48亿-3.45%23.54亿18.31%12.67亿41.20%51.43亿41.24%36.81亿39.97%24.38亿
营业税金及附加 -5.87%2,402.69万-9.31%1,594.89万-4.73%837.03万-1.38%3,381.02万1.00%2,552.6万4.29%1,758.61万16.59%878.61万11.52%3,428.27万12.88%2,527.34万16.39%1,686.28万
销售费用 3.64%2.12亿-4.13%1.36亿2.66%7,068.48万-14.13%2.89亿-14.91%2.04亿-13.90%1.42亿-9.99%6,885.05万-7.05%3.37亿-4.67%2.4亿-2.43%1.65亿
管理费用 -6.90%1.55亿-4.75%1.01亿-3.66%4,680.71万12.15%2.32亿11.84%1.66亿5.08%1.06亿-8.52%4,858.64万2.60%2.07亿30.34%1.48亿35.56%1.01亿
财务费用 6.43%6,535.2万14.35%4,288.72万9.59%2,103.34万48.73%8,159.39万64.27%6,140.17万58.90%3,750.64万118.55%1,919.2万239.68%5,485.88万200.15%3,737.79万136.15%2,360.34万
-利息费用 22.09%7,494.35万30.47%5,028.5万25.96%2,572.17万61.07%8,818.86万67.86%6,138.56万47.29%3,854.09万97.77%2,042.04万178.55%5,475.07万110.46%3,656.99万114.45%2,616.66万
-利息收入 -77.54%-1,130.12万-64.66%-823.77万-193.48%-529.84万-23.44%-841.22万-20.33%-636.54万-32.75%-500.28万5.28%-180.54万12.93%-681.51万6.31%-528.98万-2.03%-376.85万
研发费用 18.67%2,910.31万20.43%1,885.13万4.78%878.44万-0.31%3,406.73万2.11%2,452.5万-3.55%1,565.31万19.35%838.41万20.27%3,417.25万13.09%2,401.8万11.04%1,622.9万
信用减值损失 124.52%55.91万265.84%107.6万384.20%199.87万72.47%-498.3万-235.96%-228.05万-24.44%-64.88万-886.45%-70.33万-63.44%-1,810.24万50.47%-67.88万-23.46%-52.14万
资产减值损失 73.17%-1,242.81万70.44%-1,238.83万-53.80%-1,617.76万-234.01%-1.53亿-1,317.85%-4,631.76万-1,631.43%-4,190.86万87.13%-1,051.87万-453.93%-4,567.67万-304.14%-326.67万-199.44%-242.05万
非经营性净收益 159.73%1,362.05万129.25%626.71万-6,178.45%-736.08万-400.30%-1.18亿-182.60%-2,280.34万-278.68%-2,142.83万99.84%-11.72万-169.98%-2,349.8万-18.23%2,760.58万-51.70%1,199.24万
公允价值变动净收益 -------------------------------11.36万---11.36万---11.36万
投资净收益 101.36%276.76万237.62%149.75万2,012.09%28.95万3,660.28%233.19万1,558.67%137.45万132.81%44.35万99.00%-1.51万-92.89%6.2万-83.95%8.29万-550.04%-135.19万
-其中:对联营合营企业的投资收益 66.51%228.86万182.49%125.3万1,273.10%17.76万14.92%224.04万6.08%137.45万120.58%44.35万-117.19%-1.51万197.16%194.96万327.99%129.57万54.08%20.11万
资产处置收益 -260.15%-55.19万-22,197.84%-50.41万33,164.15%74.75万-401.47%-27.5万-267.51%-15.33万-102.44%-2,260.75-121.13%-2,260.75188.19%9.12万243.78%9.15万26,226.44%9.28万
其他收益 -5.29%2,327.39万-19.83%1,658.6万-48.02%578.11万-5.74%3,793万-21.97%2,457.35万26.87%2,068.78万39.31%1,112.21万-22.81%4,024.14万-11.03%3,149.05万-36.69%1,630.69万
营业利润 972.82%1.85亿903.17%1.31亿54.76%5,985.31万-163.63%-1.43亿-112.67%-2,114.9万-124.63%-1,632.88万213.50%3,867.59万186.09%2.25亿95.58%1.67亿30.69%6,630.15万
加:营业外收入 13.21%43.76万13.00%32.72万231.98%68.04万51.35%213.98万-94.96%38.65万-66.95%28.96万-86.93%20.49万-7.01%141.38万493.91%766.63万-23.36%87.61万
减:营业外支出 -16.72%863.92万66.29%710.59万22.69%248.36万67.90%2,308.92万-54.87%1,037.4万-74.25%427.31万-75.70%202.44万318.24%1,375.21万883.90%2,298.75万1,354.06%1,659.7万
利润总额 666.51%1.76亿712.29%1.24亿57.50%5,804.98万-177.19%-1.64亿-120.54%-3,113.65万-140.16%-2,031.23万190.24%3,685.65万176.61%2.12亿79.83%1.52亿-0.30%5,058.06万
减:所得税费用 -19.33%2,803.85万1.92%2,250.27万30.31%1,751.99万17.43%4,049.22万51.11%3,475.49万7.27%2,207.78万186.40%1,344.52万267.56%3,448.13万167.77%2,299.99万170.39%2,058.12万
净利润 325.15%1.48亿340.31%1.02亿73.12%4,052.99万-214.94%-2.04亿-151.23%-6,589.14万-241.30%-4,239.01万151.41%2,341.13万163.94%1.78亿69.86%1.29亿-30.43%2,999.94万
持续经营净利润 325.15%1.48亿340.31%1.02亿73.12%4,052.99万-214.94%-2.04亿-151.23%-6,589.14万-241.30%-4,239.01万151.41%2,341.13万163.94%1.78亿69.86%1.29亿-30.43%2,999.94万
减：少数股东损益 91.44%-660.75万98.39%-85.9万27.00%-828.96万-1,576.09%-1.39亿-5,923.90%-7,714.61万-92.11%-5,350.14万78.45%-1,135.49万9,457.48%939.74万-3,330.80%-128.07万---2,784.98万
归属于母公司所有者的净利润 1,276.84%1.55亿824.52%1.03亿40.42%4,881.95万-138.98%-6,565.34万-91.34%1,125.47万-80.79%1,111.14万385.86%3,476.62万149.62%1.68亿71.46%1.3亿34.16%5,784.92万
每股收益
基本每股收益 1,288.57%0.486826.47%0.31539.81%0.151-139.22%-0.2-91.34%0.035-81.11%0.034390.91%0.108150.00%0.5176.42%0.40438.46%0.18
稀释每股收益 1,288.57%0.486826.47%0.31539.81%0.151-139.22%-0.2-91.34%0.035-81.11%0.034390.91%0.108150.00%0.5176.42%0.40438.46%0.18
其他综合收益 -1,156.54%-159.36万-93.41%13.58万61.97%88.02万163.35%137.31万-30.60%15.08万158.75%206.2万113.08%54.34万30.84%-216.76万116.80%21.73万-108.59%-350.98万
归属于母公司所有者的其他综合收益总额 -1,156.54%-159.36万-93.41%13.58万61.97%88.02万247.70%137.31万-30.60%15.08万158.75%206.2万113.08%54.34万70.34%-92.96万116.80%21.73万-108.59%-350.98万
归属于少数股东的其他综合收益总额 -------------------------------123.79万--------
综合收益总额 323.24%1.47亿352.93%1.02亿72.87%4,141.01万-215.57%-2.03亿-151.03%-6,574.05万-252.24%-4,032.81万148.21%2,395.47万173.45%1.76亿73.10%1.29亿-36.07%2,648.96万
归属于母公司所有者的综合收益总额 1,244.66%1.53亿680.84%1.03亿40.75%4,969.97万-138.38%-6,428.03万-91.23%1,140.55万-75.76%1,317.33万1,076.10%3,530.96万160.34%1.67亿74.73%1.3亿31.13%5,433.94万
归属于少数股东的综合收益总额 91.44%-660.75万98.39%-85.9万27.00%-828.96万-1,800.04%-1.39亿-5,923.90%-7,714.61万-92.11%-5,350.14万78.45%-1,135.49万8,224.82%815.95万-3,330.80%-128.07万---2,784.98万
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 ------天健会计师事务所(特殊普通合伙)------天健会计师事务所(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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