沪深市场个股详情

600298 安琪酵母

添加自选
  • 35.88
  • -0.41-1.13%
休市中 12/20 15:00 (北京)
311.67亿总市值23.81市盈率TTM

安琪酵母关键统计数据

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
13.04%109.12亿
6.86%71.75亿
2.52%34.83亿
5.74%135.81亿
7.47%96.54亿
10.24%67.14亿
12.04%33.97亿
20.31%128.43亿
18.29%89.83亿
16.36%60.9亿
营业收入
13.04%109.12亿
6.86%71.75亿
2.52%34.83亿
5.74%135.81亿
7.47%96.54亿
10.24%67.14亿
12.04%33.97亿
20.31%128.43亿
18.29%89.83亿
16.36%60.9亿
其他业务收入
----
-14.54%3,583.92万
----
-34.82%3,395.13万
----
-38.70%4,193.67万
----
-24.28%5,208.62万
----
89.06%6,841.42万
营业总成本
14.44%98.69亿
7.65%64.07亿
4.01%31.09亿
6.76%121.84亿
8.08%86.23亿
11.50%59.52亿
10.92%29.89亿
21.08%114.12亿
22.09%79.79亿
22.55%53.38亿
营业成本
15.13%83.72亿
7.23%54.32亿
3.55%26.24亿
6.61%102.96亿
8.19%72.72亿
13.51%50.66亿
13.98%25.34亿
24.51%96.58亿
25.69%67.21亿
25.12%44.63亿
营业税金及附加
15.89%7,704.42万
6.61%4,961.52万
2.62%2,382.9万
14.15%1.07亿
10.38%6,647.96万
19.38%4,654.07万
5.85%2,321.96万
7.20%9,333.53万
1.28%6,023.01万
-5.39%3,898.53万
销售费用
14.32%5.81亿
9.05%3.71亿
-4.71%1.69亿
-3.61%7.03亿
-6.37%5.08亿
-8.08%3.41亿
-12.53%1.77亿
9.25%7.3亿
15.04%5.42亿
12.24%3.71亿
管理费用
4.75%3.59亿
7.62%2.44亿
15.27%1.28亿
17.77%4.59亿
11.24%3.43亿
15.51%2.27亿
14.48%1.11亿
8.41%3.9亿
11.07%3.08亿
14.21%1.96亿
财务费用
509.11%4,473.48万
217.12%1,432.07万
47.09%1,961.63万
169.80%1,579.45万
116.24%734.43万
20.79%-1,222.76万
-55.62%1,333.65万
-92.56%585.41万
-207.65%-4,523.08万
-152.40%-1,543.61万
-利息费用
74.63%8,538.87万
76.98%5,544.02万
100.33%2,518.89万
-20.20%6,781.88万
-25.63%4,889.61万
-30.24%3,132.57万
-38.72%1,257.39万
22.42%8,498.35万
17.88%6,574.37万
43.54%4,490.42万
-利息收入
23.03%-1,419.78万
23.30%-1,034.26万
27.86%-570.21万
-4.85%-2,785.86万
0.40%-1,844.48万
-45.38%-1,348.48万
-128.76%-790.45万
-165.67%-2,656.89万
-284.69%-1,851.87万
-154.22%-927.54万
研发费用
1.92%4.36亿
3.97%2.95亿
11.02%1.44亿
12.55%6.03亿
8.99%4.27亿
-0.16%2.84亿
8.55%1.3亿
12.82%5.36亿
16.17%3.92亿
31.74%2.84亿
信用减值损失
129.66%236.18万
-22.65%-980.51万
-213.18%-440.6万
-12.49%-3,526.11万
42.69%-796.31万
10.19%-799.41万
43.55%-140.69万
-409.65%-3,134.48万
-136.14%-1,389.38万
-173.50%-890.16万
资产减值损失
-85.84%-3,593.79万
-75.42%-2,615.56万
-27.09%-1,318.31万
33.81%-3,946.67万
-8.04%-1,933.83万
17.20%-1,491.03万
-54.76%-1,037.31万
-86.60%-5,963.05万
24.81%-1,789.93万
14.43%-1,800.68万
非经营性净收益
27.18%1.13亿
94.80%8,263.63万
11.26%1,347.32万
-25.75%1.12亿
26.64%8,918.31万
-27.58%4,242.12万
-75.81%1,210.98万
-39.69%1.5亿
-33.00%7,042.01万
-36.97%5,857.74万
公允价值变动净收益
----
----
----
---8,425.79
----
----
----
----
----
----
投资净收益
-169.48%-276.56万
-74.52%-172.05万
-21.31%-69.1万
-132.61%-203.85万
-116.19%-102.63万
-115.62%-98.59万
---56.96万
-18.20%625.14万
-11.27%633.77万
862.69%631.16万
-其中:对联营合营企业的投资收益
-152.07%-276.56万
-74.52%-172.05万
-21.31%-69.1万
-1,558.42%-203.85万
-2,894.74%-109.71万
-1,471.07%-98.59万
---56.96万
85.01%-12.29万
-100.51%-3.66万
92.42%-6.28万
资产处置收益
-76.12%158.99万
-99.45%3.66万
1,579.97%24.93万
9,108.30%5,198.53万
1,158.17%665.68万
13,085.61%662.29万
-71.46%1.48万
12.46%56.45万
-39.43%52.91万
-92.51%5.02万
其他收益
33.67%1.48亿
101.51%1.2亿
28.88%3,150.4万
-41.84%1.36亿
16.26%1.11亿
-24.56%5,968.85万
-58.71%2,444.46万
-16.00%2.34亿
-24.79%9,534.64万
-32.60%7,912.39万
营业利润
3.32%11.57亿
5.66%8.5亿
-7.80%3.87亿
-4.57%15.09亿
4.21%11.2亿
-0.76%8.04亿
8.46%4.2亿
5.46%15.81亿
-7.68%10.74亿
-16.50%8.11亿
加:营业外收入
-19.78%1,321.22万
0.92%994.88万
-16.05%341.35万
49.37%2,699.7万
23.65%1,646.96万
42.31%985.8万
67.25%406.6万
-31.48%1,807.4万
-43.56%1,331.92万
-20.69%692.72万
减:营业外支出
73.82%557.94万
44.35%383.23万
188.11%223.48万
127.52%941.23万
17.59%320.99万
88.02%265.49万
-0.18%77.57万
-52.63%413.68万
68.87%272.97万
44.81%141.2万
利润总额
2.78%11.64亿
5.48%8.56亿
-8.24%3.88亿
-4.30%15.26亿
4.41%11.33亿
-0.55%8.12亿
8.85%4.23亿
5.15%15.95亿
-8.50%10.85亿
-16.60%8.16亿
减:所得税费用
7.87%1.95亿
30.39%1.47亿
7.85%5,848.01万
-12.75%2.15亿
7.25%1.8亿
-16.47%1.13亿
-24.65%5,422.26万
25.99%2.46亿
10.09%1.68亿
-1.79%1.35亿
净利润
1.82%9.7亿
1.46%7.09亿
-10.60%3.3亿
-2.76%13.12亿
3.89%9.52亿
2.61%6.99亿
16.45%3.69亿
2.07%13.49亿
-11.25%9.17亿
-19.03%6.81亿
持续经营净利润
1.82%9.7亿
1.46%7.09亿
-10.60%3.3亿
-2.76%13.12亿
3.89%9.52亿
2.61%6.99亿
16.45%3.69亿
2.07%13.49亿
-11.25%9.17亿
-19.03%6.81亿
减:少数股东损益
-56.29%1,658.22万
-39.01%1,767.14万
-34.82%1,091.54万
50.19%4,152.76万
92.83%3,794.08万
121.90%2,897.6万
281.97%1,674.78万
113.58%2,765.08万
31.02%1,967.58万
0.23%1,305.83万
归属于母公司所有者的净利润
4.23%9.53亿
3.21%6.91亿
-9.45%3.19亿
-3.86%12.7亿
1.94%9.15亿
0.28%6.7亿
12.73%3.52亿
0.97%13.21亿
-11.87%8.97亿
-19.33%6.68亿
每股收益
基本每股收益
5.66%1.12
2.56%0.8
-9.76%0.37
-6.37%1.47
-1.19%1.06
-3.75%0.78
8.09%0.41
-1.26%1.57
-13.15%1.0728
-18.46%0.8104
稀释每股收益
5.66%1.12
2.56%0.8
-9.76%0.37
-6.37%1.47
-1.19%1.06
-3.75%0.78
8.21%0.41
-1.26%1.57
-13.15%1.0728
-18.46%0.8104
其他综合收益
综合收益总额
1.82%9.7亿
1.46%7.09亿
-10.60%3.3亿
-2.76%13.12亿
3.89%9.52亿
2.61%6.99亿
16.45%3.69亿
2.07%13.49亿
-11.25%9.17亿
-19.03%6.81亿
归属于母公司所有者的综合收益总额
4.23%9.53亿
3.21%6.91亿
-9.45%3.19亿
-3.86%12.7亿
1.94%9.15亿
0.28%6.7亿
12.73%3.52亿
0.97%13.21亿
-11.87%8.97亿
-19.33%6.68亿
归属于少数股东的综合收益总额
-56.29%1,658.22万
-39.01%1,767.14万
-34.82%1,091.54万
50.19%4,152.76万
92.83%3,794.08万
121.90%2,897.6万
281.97%1,674.78万
113.58%2,765.08万
31.02%1,967.58万
0.23%1,305.83万
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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大信会计师事务所(特殊普通合伙)
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大信会计师事务所(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 13.04%109.12亿6.86%71.75亿2.52%34.83亿5.74%135.81亿7.47%96.54亿10.24%67.14亿12.04%33.97亿20.31%128.43亿18.29%89.83亿16.36%60.9亿
营业收入 13.04%109.12亿6.86%71.75亿2.52%34.83亿5.74%135.81亿7.47%96.54亿10.24%67.14亿12.04%33.97亿20.31%128.43亿18.29%89.83亿16.36%60.9亿
其他业务收入 -----14.54%3,583.92万-----34.82%3,395.13万-----38.70%4,193.67万-----24.28%5,208.62万----89.06%6,841.42万
营业总成本 14.44%98.69亿7.65%64.07亿4.01%31.09亿6.76%121.84亿8.08%86.23亿11.50%59.52亿10.92%29.89亿21.08%114.12亿22.09%79.79亿22.55%53.38亿
营业成本 15.13%83.72亿7.23%54.32亿3.55%26.24亿6.61%102.96亿8.19%72.72亿13.51%50.66亿13.98%25.34亿24.51%96.58亿25.69%67.21亿25.12%44.63亿
营业税金及附加 15.89%7,704.42万6.61%4,961.52万2.62%2,382.9万14.15%1.07亿10.38%6,647.96万19.38%4,654.07万5.85%2,321.96万7.20%9,333.53万1.28%6,023.01万-5.39%3,898.53万
销售费用 14.32%5.81亿9.05%3.71亿-4.71%1.69亿-3.61%7.03亿-6.37%5.08亿-8.08%3.41亿-12.53%1.77亿9.25%7.3亿15.04%5.42亿12.24%3.71亿
管理费用 4.75%3.59亿7.62%2.44亿15.27%1.28亿17.77%4.59亿11.24%3.43亿15.51%2.27亿14.48%1.11亿8.41%3.9亿11.07%3.08亿14.21%1.96亿
财务费用 509.11%4,473.48万217.12%1,432.07万47.09%1,961.63万169.80%1,579.45万116.24%734.43万20.79%-1,222.76万-55.62%1,333.65万-92.56%585.41万-207.65%-4,523.08万-152.40%-1,543.61万
-利息费用 74.63%8,538.87万76.98%5,544.02万100.33%2,518.89万-20.20%6,781.88万-25.63%4,889.61万-30.24%3,132.57万-38.72%1,257.39万22.42%8,498.35万17.88%6,574.37万43.54%4,490.42万
-利息收入 23.03%-1,419.78万23.30%-1,034.26万27.86%-570.21万-4.85%-2,785.86万0.40%-1,844.48万-45.38%-1,348.48万-128.76%-790.45万-165.67%-2,656.89万-284.69%-1,851.87万-154.22%-927.54万
研发费用 1.92%4.36亿3.97%2.95亿11.02%1.44亿12.55%6.03亿8.99%4.27亿-0.16%2.84亿8.55%1.3亿12.82%5.36亿16.17%3.92亿31.74%2.84亿
信用减值损失 129.66%236.18万-22.65%-980.51万-213.18%-440.6万-12.49%-3,526.11万42.69%-796.31万10.19%-799.41万43.55%-140.69万-409.65%-3,134.48万-136.14%-1,389.38万-173.50%-890.16万
资产减值损失 -85.84%-3,593.79万-75.42%-2,615.56万-27.09%-1,318.31万33.81%-3,946.67万-8.04%-1,933.83万17.20%-1,491.03万-54.76%-1,037.31万-86.60%-5,963.05万24.81%-1,789.93万14.43%-1,800.68万
非经营性净收益 27.18%1.13亿94.80%8,263.63万11.26%1,347.32万-25.75%1.12亿26.64%8,918.31万-27.58%4,242.12万-75.81%1,210.98万-39.69%1.5亿-33.00%7,042.01万-36.97%5,857.74万
公允价值变动净收益 ---------------8,425.79------------------------
投资净收益 -169.48%-276.56万-74.52%-172.05万-21.31%-69.1万-132.61%-203.85万-116.19%-102.63万-115.62%-98.59万---56.96万-18.20%625.14万-11.27%633.77万862.69%631.16万
-其中:对联营合营企业的投资收益 -152.07%-276.56万-74.52%-172.05万-21.31%-69.1万-1,558.42%-203.85万-2,894.74%-109.71万-1,471.07%-98.59万---56.96万85.01%-12.29万-100.51%-3.66万92.42%-6.28万
资产处置收益 -76.12%158.99万-99.45%3.66万1,579.97%24.93万9,108.30%5,198.53万1,158.17%665.68万13,085.61%662.29万-71.46%1.48万12.46%56.45万-39.43%52.91万-92.51%5.02万
其他收益 33.67%1.48亿101.51%1.2亿28.88%3,150.4万-41.84%1.36亿16.26%1.11亿-24.56%5,968.85万-58.71%2,444.46万-16.00%2.34亿-24.79%9,534.64万-32.60%7,912.39万
营业利润 3.32%11.57亿5.66%8.5亿-7.80%3.87亿-4.57%15.09亿4.21%11.2亿-0.76%8.04亿8.46%4.2亿5.46%15.81亿-7.68%10.74亿-16.50%8.11亿
加:营业外收入 -19.78%1,321.22万0.92%994.88万-16.05%341.35万49.37%2,699.7万23.65%1,646.96万42.31%985.8万67.25%406.6万-31.48%1,807.4万-43.56%1,331.92万-20.69%692.72万
减:营业外支出 73.82%557.94万44.35%383.23万188.11%223.48万127.52%941.23万17.59%320.99万88.02%265.49万-0.18%77.57万-52.63%413.68万68.87%272.97万44.81%141.2万
利润总额 2.78%11.64亿5.48%8.56亿-8.24%3.88亿-4.30%15.26亿4.41%11.33亿-0.55%8.12亿8.85%4.23亿5.15%15.95亿-8.50%10.85亿-16.60%8.16亿
减:所得税费用 7.87%1.95亿30.39%1.47亿7.85%5,848.01万-12.75%2.15亿7.25%1.8亿-16.47%1.13亿-24.65%5,422.26万25.99%2.46亿10.09%1.68亿-1.79%1.35亿
净利润 1.82%9.7亿1.46%7.09亿-10.60%3.3亿-2.76%13.12亿3.89%9.52亿2.61%6.99亿16.45%3.69亿2.07%13.49亿-11.25%9.17亿-19.03%6.81亿
持续经营净利润 1.82%9.7亿1.46%7.09亿-10.60%3.3亿-2.76%13.12亿3.89%9.52亿2.61%6.99亿16.45%3.69亿2.07%13.49亿-11.25%9.17亿-19.03%6.81亿
减:少数股东损益 -56.29%1,658.22万-39.01%1,767.14万-34.82%1,091.54万50.19%4,152.76万92.83%3,794.08万121.90%2,897.6万281.97%1,674.78万113.58%2,765.08万31.02%1,967.58万0.23%1,305.83万
归属于母公司所有者的净利润 4.23%9.53亿3.21%6.91亿-9.45%3.19亿-3.86%12.7亿1.94%9.15亿0.28%6.7亿12.73%3.52亿0.97%13.21亿-11.87%8.97亿-19.33%6.68亿
每股收益
基本每股收益 5.66%1.122.56%0.8-9.76%0.37-6.37%1.47-1.19%1.06-3.75%0.788.09%0.41-1.26%1.57-13.15%1.0728-18.46%0.8104
稀释每股收益 5.66%1.122.56%0.8-9.76%0.37-6.37%1.47-1.19%1.06-3.75%0.788.21%0.41-1.26%1.57-13.15%1.0728-18.46%0.8104
其他综合收益
综合收益总额 1.82%9.7亿1.46%7.09亿-10.60%3.3亿-2.76%13.12亿3.89%9.52亿2.61%6.99亿16.45%3.69亿2.07%13.49亿-11.25%9.17亿-19.03%6.81亿
归属于母公司所有者的综合收益总额 4.23%9.53亿3.21%6.91亿-9.45%3.19亿-3.86%12.7亿1.94%9.15亿0.28%6.7亿12.73%3.52亿0.97%13.21亿-11.87%8.97亿-19.33%6.68亿
归属于少数股东的综合收益总额 -56.29%1,658.22万-39.01%1,767.14万-34.82%1,091.54万50.19%4,152.76万92.83%3,794.08万121.90%2,897.6万281.97%1,674.78万113.58%2,765.08万31.02%1,967.58万0.23%1,305.83万
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 ------大信会计师事务所(特殊普通合伙)------大信会计师事务所(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。