沪深市场个股详情

300815 玉禾田

添加自选
  • 16.18
  • -0.57-3.40%
已收盘 11/15 15:00 (北京)
64.49亿总市值11.57市盈率TTM

玉禾田关键统计数据

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
16.70%52.24亿
16.29%34.05亿
20.06%17.02亿
14.22%61.61亿
13.45%44.76亿
12.39%29.28亿
11.21%14.17亿
11.58%53.94亿
10.56%39.45亿
8.62%26.05亿
营业收入
16.70%52.24亿
16.29%34.05亿
20.06%17.02亿
14.22%61.61亿
13.45%44.76亿
12.39%29.28亿
11.21%14.17亿
11.58%53.94亿
10.56%39.45亿
8.62%26.05亿
其他业务收入
----
-86.53%213.62万
----
400.90%1,803.04万
----
690.92%1,586.4万
----
-7.64%359.96万
----
63.64%200.58万
营业总成本
16.30%44.48亿
15.86%28.89亿
20.92%14.7亿
14.13%53.53亿
12.21%38.25亿
12.00%24.94亿
12.50%12.16亿
11.82%46.9亿
13.09%34.09亿
12.04%22.26亿
营业成本
15.53%39.45亿
14.58%25.56亿
20.02%13.05亿
13.75%47.61亿
11.57%34.14亿
11.23%22.31亿
11.85%10.87亿
11.96%41.85亿
12.95%30.6亿
12.19%20.06亿
营业税金及附加
27.06%2,438.43万
20.10%1,543.96万
18.88%768.27万
9.96%2,853.89万
7.13%1,919.12万
9.59%1,285.51万
11.15%646.23万
29.60%2,595.43万
67.55%1,791.41万
105.43%1,173.04万
销售费用
0.72%5,727.65万
10.19%3,941.93万
54.72%2,450.44万
50.15%7,250.52万
83.33%5,686.47万
111.33%3,577.32万
42.32%1,583.81万
8.76%4,828.91万
8.12%3,101.72万
-12.12%1,692.73万
管理费用
19.02%3.36亿
22.09%2.24亿
21.42%1.08亿
10.15%4.04亿
11.46%2.82亿
12.29%1.84亿
12.09%8,901.62万
9.96%3.67亿
14.61%2.53亿
12.80%1.63亿
财务费用
55.73%5,238.27万
49.70%3,172.31万
22.91%1,441.42万
21.40%5,557.42万
-4.16%3,363.67万
-8.47%2,119.11万
19.11%1,172.74万
-7.53%4,577.96万
-8.58%3,509.6万
-11.51%2,315.23万
-利息费用
61.83%5,632.21万
72.55%3,361.29万
-4.64%1,200万
14.78%4,729.51万
-1.54%3,480.25万
-7.56%1,948.01万
56.94%1,258.42万
-11.95%4,120.66万
-0.36%3,534.56万
-16.33%2,107.43万
-利息收入
-22.09%-2,014.25万
-36.64%-1,188.45万
56.39%-259.73万
23.23%-1,224.86万
-19.20%-1,649.78万
-4.86%-869.76万
-48.15%-595.64万
12.98%-1,595.47万
-23.51%-1,384.1万
1.47%-829.46万
研发费用
80.80%3,358.06万
137.25%2,230.59万
91.08%1,045.18万
72.67%3,164.37万
64.77%1,857.34万
68.28%940.19万
123.61%546.99万
102.42%1,832.64万
88.07%1,127.21万
58.80%558.69万
信用减值损失
-0.82%-4,421.4万
-81.16%-3,665.54万
-133.80%-2,132.93万
-93.27%-9,583.26万
-174.97%-4,385.23万
-51.68%-2,023.4万
-202.39%-912.28万
-154.35%-4,958.43万
-76.75%-1,594.8万
-379.15%-1,333.99万
资产减值损失
-74.15%-535.77万
-8.82%-436万
-46.09%-208.84万
-28.16%-2,307.4万
29.93%-307.64万
-236.90%-400.65万
-311.44%-142.96万
-559.20%-1,800.43万
-630.81%-439.03万
13.16%-118.92万
非经营性净收益
-314.15%-2,735.9万
-366.39%-2,618.62万
-671.77%-1,476.87万
-377.92%-4,842.22万
176.79%1,277.57万
415.83%983.01万
-23.66%258.3万
-129.62%-1,013.19万
-83.93%461.57万
-90.26%190.57万
投资净收益
-100.80%-10.33万
-93.23%41.49万
270.75%111.52万
-73.12%482.91万
669.79%1,293.09万
301.47%612.82万
123.95%30.08万
-9.79%1,796.86万
-115.29%-226.94万
-126.95%-304.18万
-其中:对联营合营企业的投资收益
-239.02%-452.2万
52.91%-329.5万
-1,641.27%-168.15万
-47.86%758.52万
71.83%-133.38万
-40.45%-699.67万
94.76%-9.66万
38.78%1,454.67万
-157.03%-473.54万
-178.75%-498.15万
资产处置收益
-78.00%-48.55万
-227.07%-40.44万
99.74%-415
194.12%221.07万
91.91%-27.28万
79.69%-12.36万
88.09%-15.83万
-176.80%-234.88万
-423.26%-337.16万
-149.20%-60.89万
其他收益
-51.53%2,280.15万
-47.20%1,481.88万
-42.01%753.41万
51.65%6,344.47万
53.77%4,704.64万
39.73%2,806.6万
56.36%1,299.29万
25.06%4,183.7万
36.22%3,059.5万
79.26%2,008.54万
营业利润
12.66%7.48亿
10.26%4.9亿
6.22%2.17亿
9.56%7.59亿
22.71%6.64亿
16.67%4.44亿
3.53%2.04亿
2.95%6.93亿
-7.20%5.41亿
-11.62%3.81亿
加:营业外收入
-24.15%522.86万
-0.56%350.04万
-26.05%122.61万
-12.43%525.03万
58.93%689.31万
30.27%352.01万
46.12%165.81万
56.12%599.55万
83.51%433.73万
14.64%270.22万
减:营业外支出
91.88%2,163.94万
206.20%1,734.2万
180.07%869.67万
48.07%1,957.98万
58.12%1,127.78万
1.69%566.35万
0.81%310.52万
-13.30%1,322.33万
4.50%713.24万
-7.21%556.96万
利润总额
10.92%7.32亿
7.66%4.76亿
3.29%2.09亿
8.62%7.45亿
22.54%6.6亿
16.99%4.42亿
3.82%2.03亿
3.64%6.86亿
-6.97%5.38亿
-11.54%3.78亿
减:所得税费用
9.24%1.54亿
9.66%9,492.09万
-13.12%3,917.9万
25.70%1.62亿
31.60%1.41亿
17.44%8,655.74万
-5.76%4,509.63万
-7.76%1.29亿
-8.73%1.07亿
-13.12%7,370.5万
净利润
11.37%5.77亿
7.17%3.81亿
7.98%1.7亿
4.67%5.83亿
20.28%5.19亿
16.88%3.55亿
6.93%1.57亿
6.69%5.57亿
-6.52%4.31亿
-11.15%3.04亿
持续经营净利润
11.37%5.77亿
7.17%3.81亿
7.98%1.7亿
4.67%5.83亿
20.28%5.19亿
16.88%3.55亿
6.93%1.57亿
6.69%5.57亿
-6.52%4.31亿
-11.15%3.04亿
减：少数股东损益
38.44%8,169.66万
43.36%5,403.14万
26.98%2,238.82万
-1.22%6,184.18万
18.28%5,901.07万
17.11%3,768.83万
-4.29%1,763.15万
26.42%6,260.64万
31.25%4,989.23万
17.54%3,218.19万
归属于母公司所有者的净利润
7.90%4.96亿
2.88%3.27亿
5.59%1.48亿
5.42%5.21亿
20.54%4.6亿
16.85%3.18亿
8.54%1.4亿
4.62%4.94亿
-9.91%3.81亿
-13.65%2.72亿
每股收益
基本每股收益
7.90%1.2439
2.89%0.8198
5.59%0.3705
5.65%1.31
20.54%1.1528
16.85%0.7968
-9.54%0.3509
-12.68%1.24
-24.92%0.9564
-28.04%0.6819
稀释每股收益
7.90%1.2439
2.89%0.8198
5.59%0.3705
5.65%1.31
20.54%1.1528
16.85%0.7968
-9.54%0.3509
-12.68%1.24
-24.92%0.9564
-28.04%0.6819
其他综合收益
综合收益总额
11.37%5.77亿
7.17%3.81亿
7.98%1.7亿
4.67%5.83亿
20.28%5.19亿
16.88%3.55亿
6.93%1.57亿
6.69%5.57亿
-6.52%4.31亿
-11.15%3.04亿
归属于母公司所有者的综合收益总额
7.90%4.96亿
2.88%3.27亿
5.59%1.48亿
5.42%5.21亿
20.54%4.6亿
16.85%3.18亿
8.54%1.4亿
4.62%4.94亿
-9.91%3.81亿
-13.65%2.72亿
归属于少数股东的综合收益总额
38.44%8,169.66万
43.36%5,403.14万
26.98%2,238.82万
-1.22%6,184.18万
18.28%5,901.07万
17.11%3,768.83万
-4.29%1,763.15万
26.42%6,260.64万
31.25%4,989.23万
17.54%3,218.19万
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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立信会计师事务所(特殊普通合伙)
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立信会计师事务所(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 16.70%52.24亿16.29%34.05亿20.06%17.02亿14.22%61.61亿13.45%44.76亿12.39%29.28亿11.21%14.17亿11.58%53.94亿10.56%39.45亿8.62%26.05亿
营业收入 16.70%52.24亿16.29%34.05亿20.06%17.02亿14.22%61.61亿13.45%44.76亿12.39%29.28亿11.21%14.17亿11.58%53.94亿10.56%39.45亿8.62%26.05亿
其他业务收入 -----86.53%213.62万----400.90%1,803.04万----690.92%1,586.4万-----7.64%359.96万----63.64%200.58万
营业总成本 16.30%44.48亿15.86%28.89亿20.92%14.7亿14.13%53.53亿12.21%38.25亿12.00%24.94亿12.50%12.16亿11.82%46.9亿13.09%34.09亿12.04%22.26亿
营业成本 15.53%39.45亿14.58%25.56亿20.02%13.05亿13.75%47.61亿11.57%34.14亿11.23%22.31亿11.85%10.87亿11.96%41.85亿12.95%30.6亿12.19%20.06亿
营业税金及附加 27.06%2,438.43万20.10%1,543.96万18.88%768.27万9.96%2,853.89万7.13%1,919.12万9.59%1,285.51万11.15%646.23万29.60%2,595.43万67.55%1,791.41万105.43%1,173.04万
销售费用 0.72%5,727.65万10.19%3,941.93万54.72%2,450.44万50.15%7,250.52万83.33%5,686.47万111.33%3,577.32万42.32%1,583.81万8.76%4,828.91万8.12%3,101.72万-12.12%1,692.73万
管理费用 19.02%3.36亿22.09%2.24亿21.42%1.08亿10.15%4.04亿11.46%2.82亿12.29%1.84亿12.09%8,901.62万9.96%3.67亿14.61%2.53亿12.80%1.63亿
财务费用 55.73%5,238.27万49.70%3,172.31万22.91%1,441.42万21.40%5,557.42万-4.16%3,363.67万-8.47%2,119.11万19.11%1,172.74万-7.53%4,577.96万-8.58%3,509.6万-11.51%2,315.23万
-利息费用 61.83%5,632.21万72.55%3,361.29万-4.64%1,200万14.78%4,729.51万-1.54%3,480.25万-7.56%1,948.01万56.94%1,258.42万-11.95%4,120.66万-0.36%3,534.56万-16.33%2,107.43万
-利息收入 -22.09%-2,014.25万-36.64%-1,188.45万56.39%-259.73万23.23%-1,224.86万-19.20%-1,649.78万-4.86%-869.76万-48.15%-595.64万12.98%-1,595.47万-23.51%-1,384.1万1.47%-829.46万
研发费用 80.80%3,358.06万137.25%2,230.59万91.08%1,045.18万72.67%3,164.37万64.77%1,857.34万68.28%940.19万123.61%546.99万102.42%1,832.64万88.07%1,127.21万58.80%558.69万
信用减值损失 -0.82%-4,421.4万-81.16%-3,665.54万-133.80%-2,132.93万-93.27%-9,583.26万-174.97%-4,385.23万-51.68%-2,023.4万-202.39%-912.28万-154.35%-4,958.43万-76.75%-1,594.8万-379.15%-1,333.99万
资产减值损失 -74.15%-535.77万-8.82%-436万-46.09%-208.84万-28.16%-2,307.4万29.93%-307.64万-236.90%-400.65万-311.44%-142.96万-559.20%-1,800.43万-630.81%-439.03万13.16%-118.92万
非经营性净收益 -314.15%-2,735.9万-366.39%-2,618.62万-671.77%-1,476.87万-377.92%-4,842.22万176.79%1,277.57万415.83%983.01万-23.66%258.3万-129.62%-1,013.19万-83.93%461.57万-90.26%190.57万
投资净收益 -100.80%-10.33万-93.23%41.49万270.75%111.52万-73.12%482.91万669.79%1,293.09万301.47%612.82万123.95%30.08万-9.79%1,796.86万-115.29%-226.94万-126.95%-304.18万
-其中:对联营合营企业的投资收益 -239.02%-452.2万52.91%-329.5万-1,641.27%-168.15万-47.86%758.52万71.83%-133.38万-40.45%-699.67万94.76%-9.66万38.78%1,454.67万-157.03%-473.54万-178.75%-498.15万
资产处置收益 -78.00%-48.55万-227.07%-40.44万99.74%-415194.12%221.07万91.91%-27.28万79.69%-12.36万88.09%-15.83万-176.80%-234.88万-423.26%-337.16万-149.20%-60.89万
其他收益 -51.53%2,280.15万-47.20%1,481.88万-42.01%753.41万51.65%6,344.47万53.77%4,704.64万39.73%2,806.6万56.36%1,299.29万25.06%4,183.7万36.22%3,059.5万79.26%2,008.54万
营业利润 12.66%7.48亿10.26%4.9亿6.22%2.17亿9.56%7.59亿22.71%6.64亿16.67%4.44亿3.53%2.04亿2.95%6.93亿-7.20%5.41亿-11.62%3.81亿
加:营业外收入 -24.15%522.86万-0.56%350.04万-26.05%122.61万-12.43%525.03万58.93%689.31万30.27%352.01万46.12%165.81万56.12%599.55万83.51%433.73万14.64%270.22万
减:营业外支出 91.88%2,163.94万206.20%1,734.2万180.07%869.67万48.07%1,957.98万58.12%1,127.78万1.69%566.35万0.81%310.52万-13.30%1,322.33万4.50%713.24万-7.21%556.96万
利润总额 10.92%7.32亿7.66%4.76亿3.29%2.09亿8.62%7.45亿22.54%6.6亿16.99%4.42亿3.82%2.03亿3.64%6.86亿-6.97%5.38亿-11.54%3.78亿
减:所得税费用 9.24%1.54亿9.66%9,492.09万-13.12%3,917.9万25.70%1.62亿31.60%1.41亿17.44%8,655.74万-5.76%4,509.63万-7.76%1.29亿-8.73%1.07亿-13.12%7,370.5万
净利润 11.37%5.77亿7.17%3.81亿7.98%1.7亿4.67%5.83亿20.28%5.19亿16.88%3.55亿6.93%1.57亿6.69%5.57亿-6.52%4.31亿-11.15%3.04亿
持续经营净利润 11.37%5.77亿7.17%3.81亿7.98%1.7亿4.67%5.83亿20.28%5.19亿16.88%3.55亿6.93%1.57亿6.69%5.57亿-6.52%4.31亿-11.15%3.04亿
减：少数股东损益 38.44%8,169.66万43.36%5,403.14万26.98%2,238.82万-1.22%6,184.18万18.28%5,901.07万17.11%3,768.83万-4.29%1,763.15万26.42%6,260.64万31.25%4,989.23万17.54%3,218.19万
归属于母公司所有者的净利润 7.90%4.96亿2.88%3.27亿5.59%1.48亿5.42%5.21亿20.54%4.6亿16.85%3.18亿8.54%1.4亿4.62%4.94亿-9.91%3.81亿-13.65%2.72亿
每股收益
基本每股收益 7.90%1.24392.89%0.81985.59%0.37055.65%1.3120.54%1.152816.85%0.7968-9.54%0.3509-12.68%1.24-24.92%0.9564-28.04%0.6819
稀释每股收益 7.90%1.24392.89%0.81985.59%0.37055.65%1.3120.54%1.152816.85%0.7968-9.54%0.3509-12.68%1.24-24.92%0.9564-28.04%0.6819
其他综合收益
综合收益总额 11.37%5.77亿7.17%3.81亿7.98%1.7亿4.67%5.83亿20.28%5.19亿16.88%3.55亿6.93%1.57亿6.69%5.57亿-6.52%4.31亿-11.15%3.04亿
归属于母公司所有者的综合收益总额 7.90%4.96亿2.88%3.27亿5.59%1.48亿5.42%5.21亿20.54%4.6亿16.85%3.18亿8.54%1.4亿4.62%4.94亿-9.91%3.81亿-13.65%2.72亿
归属于少数股东的综合收益总额 38.44%8,169.66万43.36%5,403.14万26.98%2,238.82万-1.22%6,184.18万18.28%5,901.07万17.11%3,768.83万-4.29%1,763.15万26.42%6,260.64万31.25%4,989.23万17.54%3,218.19万
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 ------立信会计师事务所(特殊普通合伙)------立信会计师事务所(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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