沪深市场个股详情

003000 劲仔食品

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  • 12.98
  • -0.28-2.11%
午间休市 11/08 11:30 (北京)
58.53亿总市值20.09市盈率TTM

劲仔食品关键统计数据

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
18.65%17.72亿
22.17%11.3亿
23.58%5.4亿
41.26%20.65亿
47.85%14.93亿
49.07%9.25亿
68.40%4.37亿
31.59%14.62亿
34.57%10.1亿
31.30%6.2亿
营业收入
18.65%17.72亿
22.17%11.3亿
23.58%5.4亿
41.26%20.65亿
47.85%14.93亿
49.07%9.25亿
68.40%4.37亿
31.59%14.62亿
34.57%10.1亿
31.30%6.2亿
其他业务收入
----
-8.63%1,202.64万
----
53.52%2,568.91万
----
105.78%1,316.3万
----
40.63%1,673.37万
----
22.07%639.66万
营业总成本
14.23%15.5亿
17.74%9.86亿
18.54%4.74亿
37.59%18.33亿
47.79%13.57亿
48.58%8.37亿
64.96%4亿
29.90%13.33亿
33.15%9.18亿
29.32%5.64亿
营业成本
12.50%12.35亿
15.30%7.86亿
16.84%3.78亿
36.43%14.84亿
45.94%10.98亿
50.73%6.82亿
69.73%3.23亿
33.76%10.87亿
36.42%7.53亿
31.32%4.52亿
营业税金及附加
-1.73%932.97万
1.99%588.55万
-11.55%251.12万
55.60%1,263.99万
56.17%949.37万
46.60%577.08万
95.93%283.91万
20.49%812.32万
27.71%607.92万
28.39%393.64万
销售费用
29.18%2.21亿
38.03%1.42亿
36.52%7,085.08万
42.49%2.22亿
60.49%1.71亿
43.61%1.03亿
66.59%5,189.6万
22.06%1.56亿
30.79%1.06亿
28.80%7,169.54万
管理费用
11.44%6,292.37万
17.26%4,106.59万
24.11%2,096.34万
27.31%8,336.93万
20.96%5,646.42万
10.32%3,502.05万
-1.21%1,689.09万
-2.78%6,548.65万
1.57%4,668.09万
9.49%3,174.46万
财务费用
-117.08%-1,291.06万
-125.54%-1,108.35万
-256.27%-808.46万
44.87%-806.9万
50.57%-594.73万
35.07%-491.42万
29.62%-226.92万
-11.83%-1,463.6万
-18.78%-1,203.18万
-7.75%-756.86万
-利息费用
47.79%178.14万
47.48%87.98万
-41.83%28.69万
--135.11万
--120.53万
--59.66万
--49.32万
--0
----
----
-利息收入
0.09%-1,060.94万
1.14%-735.44万
4.67%-411万
1.60%-1,481.79万
7.36%-1,061.88万
-0.38%-743.95万
-20.48%-431.14万
-6.87%-1,505.83万
-9.50%-1,146.23万
-4.81%-741.11万
研发费用
23.54%3,469.24万
30.39%2,190.32万
39.27%986.03万
31.38%3,966.4万
51.25%2,808.15万
46.32%1,679.78万
31.98%707.98万
25.45%3,018.91万
15.53%1,856.6万
7.32%1,147.99万
信用减值损失
-668.48%-42.83万
-149.68%-12.39万
-69.79%5.18万
104.66%2.06万
2,355.97%7.53万
454.89%24.93万
234.32%17.15万
-42.14%-44.12万
98.77%-3,339.88
293.97%4.49万
非经营性净收益
9.95%3,314.53万
78.88%2,535.58万
143.20%1,828.42万
83.71%3,476.09万
152.80%3,014.66万
168.58%1,417.45万
117.76%751.81万
29.46%1,892.18万
-6.89%1,192.51万
-46.83%527.76万
投资净收益
125.20%713.4万
111.24%371.73万
188.19%129.31万
66.93%433.33万
69.05%316.79万
38.67%175.97万
-33.09%44.87万
102.07%259.59万
110.85%187.39万
94.82%126.9万
资产处置收益
-146.27%-29.35万
-42.49%46.55万
--1.41万
733.39%64.85万
719.61%63.44万
1,339.13%80.95万
----
-348.21%-10.24万
-121.71%-10.24万
-7,013.99%-6.53万
其他收益
1.77%2,673.32万
87.54%2,129.68万
145.37%1,692.52万
76.40%2,975.85万
158.63%2,626.9万
181.86%1,135.6万
131.88%689.79万
-9.07%1,686.95万
-16.99%1,015.69万
-56.67%402.9万
营业利润
53.18%2.55亿
66.68%1.69亿
88.94%8,424.26万
79.62%2.67亿
60.45%1.66亿
63.66%1.01亿
117.26%4,458.76万
48.67%1.48亿
40.66%1.04亿
33.27%6,191.05万
加:营业外收入
-10.25%17.11万
-30.39%8.8万
-84.04%4.75万
90.22%26.65万
112.96%19.07万
-72.97%12.64万
97.56%29.78万
-82.68%14.01万
-94.02%8.95万
-66.87%46.77万
减:营业外支出
81.75%390.12万
37.28%89.27万
163.54%35.74万
9.50%693.28万
-46.15%214.64万
-60.13%65.03万
-68.68%13.56万
-32.74%633.13万
139.66%398.62万
1,453.78%163.12万
利润总额
52.74%2.51亿
66.75%1.68亿
87.56%8,393.28万
82.75%2.6亿
64.76%1.64亿
65.93%1.01亿
121.09%4,474.98万
55.90%1.42亿
35.69%9,982.72万
27.19%6,074.7万
减:所得税费用
17.07%3,438.16万
36.36%2,299.9万
74.04%941.74万
136.41%4,787.97万
161.93%2,936.73万
197.63%1,686.67万
481.55%541.11万
177.19%2,025.25万
12.75%1,121.19万
-14.75%566.71万
净利润
60.49%2.17亿
72.86%1.45亿
89.42%7,451.54万
73.84%2.12亿
52.46%1.35亿
52.38%8,393.12万
103.72%3,933.88万
45.34%1.22亿
39.27%8,861.53万
33.97%5,507.99万
持续经营净利润
60.49%2.17亿
72.86%1.45亿
89.42%7,451.54万
73.84%2.12亿
52.46%1.35亿
52.38%8,393.12万
103.72%3,933.88万
45.34%1.22亿
39.27%8,861.53万
33.97%5,507.99万
减：少数股东损益
11.08%212.61万
119.03%175.68万
564.60%92.53万
195.02%249.77万
213.13%191.4万
154.08%80.21万
119.35%13.92万
-161.65%-262.86万
-338.42%-169.19万
---148.32万
归属于母公司所有者的净利润
61.20%2.15亿
72.41%1.43亿
87.73%7,359万
68.17%2.1亿
47.49%1.33亿
46.97%8,312.91万
95.71%3,919.95万
46.72%1.25亿
41.07%9,030.72万
37.58%5,656.31万
每股收益
基本每股收益
58.43%0.4829
68.37%0.3226
83.08%0.1655
53.80%0.4771
35.59%0.3048
35.89%0.1916
80.80%0.0904
46.32%0.3102
40.50%0.2248
36.89%0.141
稀释每股收益
58.94%0.4827
68.88%0.3224
83.57%0.1654
53.79%0.4769
35.28%0.3037
36.36%0.1909
80.20%0.0901
46.27%0.3101
40.31%0.2245
35.92%0.14
其他综合收益
-251.41%-218.56万
-397.19%-235.11万
-398.39%-208.84万
8,772.37%231.88万
571.12%144.35万
1,183.73%79.11万
510.84%69.99万
600.32%2.61万
-2,193.35%-30.64万
-1,818.90%-7.3万
归属于母公司所有者的其他综合收益总额
-251.41%-218.56万
-397.19%-235.11万
-398.39%-208.84万
8,772.37%231.88万
571.12%144.35万
1,183.73%79.11万
510.84%69.99万
600.32%2.61万
-2,193.35%-30.64万
-1,818.90%-7.3万
综合收益总额
57.19%2.15亿
68.47%1.43亿
80.89%7,242.7万
75.71%2.14亿
54.63%1.37亿
54.02%8,472.23万
106.12%4,003.87万
45.38%1.22亿
38.82%8,830.89万
33.81%5,500.69万
归属于母公司所有者的综合收益总额
57.85%2.13亿
67.99%1.41亿
79.20%7,150.16万
70.00%2.12亿
49.59%1.35亿
48.56%8,392.02万
98.07%3,989.94万
46.76%1.25亿
40.62%9,000.08万
37.42%5,649.01万
归属于少数股东的综合收益总额
11.08%212.61万
119.03%175.68万
564.60%92.53万
195.02%249.77万
213.13%191.4万
154.08%80.21万
119.35%13.92万
-161.65%-262.86万
-338.42%-169.19万
---148.32万
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
--
--
--
中审众环会计师事务所(特殊普通合伙)
--
--
--
中审众环会计师事务所(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 18.65%17.72亿22.17%11.3亿23.58%5.4亿41.26%20.65亿47.85%14.93亿49.07%9.25亿68.40%4.37亿31.59%14.62亿34.57%10.1亿31.30%6.2亿
营业收入 18.65%17.72亿22.17%11.3亿23.58%5.4亿41.26%20.65亿47.85%14.93亿49.07%9.25亿68.40%4.37亿31.59%14.62亿34.57%10.1亿31.30%6.2亿
其他业务收入 -----8.63%1,202.64万----53.52%2,568.91万----105.78%1,316.3万----40.63%1,673.37万----22.07%639.66万
营业总成本 14.23%15.5亿17.74%9.86亿18.54%4.74亿37.59%18.33亿47.79%13.57亿48.58%8.37亿64.96%4亿29.90%13.33亿33.15%9.18亿29.32%5.64亿
营业成本 12.50%12.35亿15.30%7.86亿16.84%3.78亿36.43%14.84亿45.94%10.98亿50.73%6.82亿69.73%3.23亿33.76%10.87亿36.42%7.53亿31.32%4.52亿
营业税金及附加 -1.73%932.97万1.99%588.55万-11.55%251.12万55.60%1,263.99万56.17%949.37万46.60%577.08万95.93%283.91万20.49%812.32万27.71%607.92万28.39%393.64万
销售费用 29.18%2.21亿38.03%1.42亿36.52%7,085.08万42.49%2.22亿60.49%1.71亿43.61%1.03亿66.59%5,189.6万22.06%1.56亿30.79%1.06亿28.80%7,169.54万
管理费用 11.44%6,292.37万17.26%4,106.59万24.11%2,096.34万27.31%8,336.93万20.96%5,646.42万10.32%3,502.05万-1.21%1,689.09万-2.78%6,548.65万1.57%4,668.09万9.49%3,174.46万
财务费用 -117.08%-1,291.06万-125.54%-1,108.35万-256.27%-808.46万44.87%-806.9万50.57%-594.73万35.07%-491.42万29.62%-226.92万-11.83%-1,463.6万-18.78%-1,203.18万-7.75%-756.86万
-利息费用 47.79%178.14万47.48%87.98万-41.83%28.69万--135.11万--120.53万--59.66万--49.32万--0--------
-利息收入 0.09%-1,060.94万1.14%-735.44万4.67%-411万1.60%-1,481.79万7.36%-1,061.88万-0.38%-743.95万-20.48%-431.14万-6.87%-1,505.83万-9.50%-1,146.23万-4.81%-741.11万
研发费用 23.54%3,469.24万30.39%2,190.32万39.27%986.03万31.38%3,966.4万51.25%2,808.15万46.32%1,679.78万31.98%707.98万25.45%3,018.91万15.53%1,856.6万7.32%1,147.99万
信用减值损失 -668.48%-42.83万-149.68%-12.39万-69.79%5.18万104.66%2.06万2,355.97%7.53万454.89%24.93万234.32%17.15万-42.14%-44.12万98.77%-3,339.88293.97%4.49万
非经营性净收益 9.95%3,314.53万78.88%2,535.58万143.20%1,828.42万83.71%3,476.09万152.80%3,014.66万168.58%1,417.45万117.76%751.81万29.46%1,892.18万-6.89%1,192.51万-46.83%527.76万
投资净收益 125.20%713.4万111.24%371.73万188.19%129.31万66.93%433.33万69.05%316.79万38.67%175.97万-33.09%44.87万102.07%259.59万110.85%187.39万94.82%126.9万
资产处置收益 -146.27%-29.35万-42.49%46.55万--1.41万733.39%64.85万719.61%63.44万1,339.13%80.95万-----348.21%-10.24万-121.71%-10.24万-7,013.99%-6.53万
其他收益 1.77%2,673.32万87.54%2,129.68万145.37%1,692.52万76.40%2,975.85万158.63%2,626.9万181.86%1,135.6万131.88%689.79万-9.07%1,686.95万-16.99%1,015.69万-56.67%402.9万
营业利润 53.18%2.55亿66.68%1.69亿88.94%8,424.26万79.62%2.67亿60.45%1.66亿63.66%1.01亿117.26%4,458.76万48.67%1.48亿40.66%1.04亿33.27%6,191.05万
加:营业外收入 -10.25%17.11万-30.39%8.8万-84.04%4.75万90.22%26.65万112.96%19.07万-72.97%12.64万97.56%29.78万-82.68%14.01万-94.02%8.95万-66.87%46.77万
减:营业外支出 81.75%390.12万37.28%89.27万163.54%35.74万9.50%693.28万-46.15%214.64万-60.13%65.03万-68.68%13.56万-32.74%633.13万139.66%398.62万1,453.78%163.12万
利润总额 52.74%2.51亿66.75%1.68亿87.56%8,393.28万82.75%2.6亿64.76%1.64亿65.93%1.01亿121.09%4,474.98万55.90%1.42亿35.69%9,982.72万27.19%6,074.7万
减:所得税费用 17.07%3,438.16万36.36%2,299.9万74.04%941.74万136.41%4,787.97万161.93%2,936.73万197.63%1,686.67万481.55%541.11万177.19%2,025.25万12.75%1,121.19万-14.75%566.71万
净利润 60.49%2.17亿72.86%1.45亿89.42%7,451.54万73.84%2.12亿52.46%1.35亿52.38%8,393.12万103.72%3,933.88万45.34%1.22亿39.27%8,861.53万33.97%5,507.99万
持续经营净利润 60.49%2.17亿72.86%1.45亿89.42%7,451.54万73.84%2.12亿52.46%1.35亿52.38%8,393.12万103.72%3,933.88万45.34%1.22亿39.27%8,861.53万33.97%5,507.99万
减：少数股东损益 11.08%212.61万119.03%175.68万564.60%92.53万195.02%249.77万213.13%191.4万154.08%80.21万119.35%13.92万-161.65%-262.86万-338.42%-169.19万---148.32万
归属于母公司所有者的净利润 61.20%2.15亿72.41%1.43亿87.73%7,359万68.17%2.1亿47.49%1.33亿46.97%8,312.91万95.71%3,919.95万46.72%1.25亿41.07%9,030.72万37.58%5,656.31万
每股收益
基本每股收益 58.43%0.482968.37%0.322683.08%0.165553.80%0.477135.59%0.304835.89%0.191680.80%0.090446.32%0.310240.50%0.224836.89%0.141
稀释每股收益 58.94%0.482768.88%0.322483.57%0.165453.79%0.476935.28%0.303736.36%0.190980.20%0.090146.27%0.310140.31%0.224535.92%0.14
其他综合收益 -251.41%-218.56万-397.19%-235.11万-398.39%-208.84万8,772.37%231.88万571.12%144.35万1,183.73%79.11万510.84%69.99万600.32%2.61万-2,193.35%-30.64万-1,818.90%-7.3万
归属于母公司所有者的其他综合收益总额 -251.41%-218.56万-397.19%-235.11万-398.39%-208.84万8,772.37%231.88万571.12%144.35万1,183.73%79.11万510.84%69.99万600.32%2.61万-2,193.35%-30.64万-1,818.90%-7.3万
综合收益总额 57.19%2.15亿68.47%1.43亿80.89%7,242.7万75.71%2.14亿54.63%1.37亿54.02%8,472.23万106.12%4,003.87万45.38%1.22亿38.82%8,830.89万33.81%5,500.69万
归属于母公司所有者的综合收益总额 57.85%2.13亿67.99%1.41亿79.20%7,150.16万70.00%2.12亿49.59%1.35亿48.56%8,392.02万98.07%3,989.94万46.76%1.25亿40.62%9,000.08万37.42%5,649.01万
归属于少数股东的综合收益总额 11.08%212.61万119.03%175.68万564.60%92.53万195.02%249.77万213.13%191.4万154.08%80.21万119.35%13.92万-161.65%-262.86万-338.42%-169.19万---148.32万
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 ------中审众环会计师事务所(特殊普通合伙)------中审众环会计师事务所(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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