沪深市场个股详情

603317 天味食品

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  • 14.17
  • +0.35+2.53%
交易中 12/02 11:05 (北京)
150.92亿总市值26.54市盈率TTM

天味食品关键统计数据

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
5.84%23.64亿
2.95%14.68亿
11.34%8.53亿
17.02%31.49亿
17.04%22.34亿
17.42%14.26亿
21.79%7.66亿
32.84%26.91亿
36.58%19.09亿
19.44%12.14亿
营业收入
5.84%23.64亿
2.95%14.68亿
11.34%8.53亿
17.02%31.49亿
17.04%22.34亿
17.42%14.26亿
21.79%7.66亿
32.84%26.91亿
36.58%19.09亿
19.44%12.14亿
其他业务收入
----
-19.59%219.42万
----
141.00%325.92万
----
168.86%272.87万
----
-15.83%135.24万
----
20.42%101.49万
营业总成本
-0.51%19.02亿
-0.63%12.16亿
8.51%6.81亿
14.62%26.87亿
15.78%19.12亿
17.32%12.23亿
22.35%6.28亿
24.38%23.44亿
25.86%16.51亿
10.88%10.43亿
营业成本
1.83%14.36亿
-2.43%8.87亿
4.89%4.77亿
10.50%19.56亿
12.45%14.1亿
15.65%9.09亿
12.92%4.55亿
28.92%17.7亿
31.50%12.54亿
12.37%7.86亿
营业税金及附加
15.31%2,524.31万
5.47%1,501.19万
11.64%892.93万
27.71%2,855.91万
43.27%2,189.25万
34.19%1,423.28万
98.18%799.84万
40.97%2,236.17万
59.40%1,528.1万
21.60%1,060.67万
销售费用
-10.81%2.81亿
11.61%2.11亿
27.70%1.45亿
24.75%4.84亿
14.54%3.15亿
0.95%1.89亿
38.95%1.14亿
-1.62%3.88亿
-6.57%2.75亿
-8.33%1.87亿
管理费用
-10.55%1.32亿
-14.28%8,538.55万
-4.38%4,327.71万
32.12%1.98亿
49.93%1.47亿
81.23%9,960.52万
111.93%4,525.97万
36.40%1.5亿
50.43%9,837.1万
29.77%5,496万
财务费用
50.15%-457.5万
36.39%-406.38万
12.35%-228.38万
36.48%-1,156.34万
38.20%-917.79万
46.58%-638.84万
43.00%-260.56万
47.57%-1,820.45万
50.13%-1,485.13万
53.38%-1,195.98万
-利息费用
--42.75万
--23.34万
----
----
----
----
----
-98.80%3,550.22
-98.74%3,550.22
-98.37%3,550.22
-利息收入
42.61%-530.56万
31.46%-435.29万
12.43%-235.34万
35.86%-1,174.86万
37.88%-924.49万
47.09%-635.06万
41.36%-268.74万
47.84%-1,831.72万
50.46%-1,488.33万
53.03%-1,200.24万
研发费用
23.12%3,290.56万
20.01%2,130.69万
5.01%898.42万
-0.62%3,177.54万
13.30%2,672.56万
12.16%1,775.46万
12.21%855.57万
22.00%3,197.4万
24.66%2,358.87万
40.94%1,582.95万
信用减值损失
-347.71%-493.84万
-828.50%-350.32万
-806.12%-109.96万
-108.93%-145.46万
-29.74%-110.3万
-62.11%-37.73万
-135.56%-12.14万
10.81%-69.62万
81.84%-85.02万
74.26%-23.27万
资产减值损失
-224.30%-51.46万
22.09%-34.44万
39.83%-20.23万
29.22%-55.3万
195.48%41.4万
-330.72%-44.21万
75.57%-33.63万
1.43%-78.13万
---43.36万
--19.16万
非经营性净收益
-0.87%5,618.28万
7.46%4,506.26万
166.80%3,513.89万
22.72%7,261.13万
75.12%5,667.37万
78.31%4,193.38万
365.33%1,317.06万
23.04%5,916.72万
129.86%3,236.19万
42.97%2,351.71万
投资净收益
2.48%5,734.15万
11.40%4,609.27万
171.38%3,437.86万
28.96%7,003.32万
88.91%5,595.35万
100.10%4,137.63万
289.79%1,266.81万
43.98%5,430.43万
71.20%2,961.98万
28.29%2,067.77万
-其中:对联营合营企业的投资收益
-46.02%648.97万
-52.87%375.06万
-28.40%194.12万
984.56%1,289.97万
611.33%1,202.29万
1,156.42%795.74万
--271.14万
24.88%-145.83万
--169.02万
---75.32万
资产处置收益
76.41%-13.38万
-8.53%-13.96万
-21.02%-11万
-2,077.94%-212.94万
-479.86%-56.69万
-905.00%-12.87万
---9.09万
73.15%-9.78万
85.87%-9.78万
98.15%-1.28万
其他收益
124.08%442.81万
96.42%295.72万
106.68%217.22万
4.30%671.52万
-52.08%197.62万
-47.97%150.55万
70.68%105.1万
-47.69%643.82万
91.62%412.37万
50.22%289.33万
营业利润
36.84%5.18亿
21.64%2.97亿
36.54%2.07亿
31.70%5.34亿
30.70%3.79亿
25.28%2.44亿
27.56%1.51亿
114.66%4.06亿
191.00%2.9亿
110.68%1.95亿
加:营业外收入
49.00%328.34万
115.77%235.47万
116.40%93.8万
93.16%303.66万
116.59%220.36万
113.13%109.13万
1,633.24%43.35万
-94.67%157.21万
4.04%101.74万
63.35%51.2万
减:营业外支出
2.88%136.97万
-36.39%72.72万
248.73%58.86万
-45.14%197.08万
-57.15%133.14万
-20.18%114.33万
-80.18%16.88万
48.34%359.22万
96.85%310.71万
73.29%143.24万
利润总额
37.03%5.2亿
22.34%2.99亿
36.54%2.07亿
32.63%5.36亿
31.95%3.8亿
25.85%2.44亿
28.68%1.52亿
86.83%4.04亿
190.66%2.88亿
110.85%1.94亿
减:所得税费用
26.20%7,584.55万
20.89%4,415.69万
20.73%2,890.85万
10.82%7,002.77万
36.10%6,009.75万
29.08%3,652.59万
35.51%2,394.54万
99.07%6,318.79万
132.96%4,415.79万
72.55%2,829.64万
净利润
39.07%4.45亿
22.59%2.55亿
39.50%1.78亿
36.67%4.66亿
31.19%3.2亿
25.30%2.08亿
27.48%1.28亿
84.73%3.41亿
204.32%2.44亿
119.16%1.66亿
持续经营净利润
39.07%4.45亿
22.59%2.55亿
39.50%1.78亿
36.67%4.66亿
31.19%3.2亿
25.30%2.08亿
27.48%1.28亿
84.73%3.41亿
204.32%2.44亿
119.16%1.66亿
减：少数股东损益
1,735.15%1,212.84万
6,026.95%773.21万
603.99%230.49万
906.13%881.57万
-17.70%-74.17万
65.38%-13.05万
-206.80%-45.73万
-412.25%-109.36万
-592.92%-63.02万
-2,171.57%-37.69万
归属于母公司所有者的净利润
34.96%4.32亿
18.79%2.47亿
37.20%1.76亿
33.65%4.57亿
31.16%3.2亿
25.09%2.08亿
27.74%1.28亿
85.11%3.42亿
204.76%2.44亿
119.61%1.66亿
每股收益
基本每股收益
34.50%0.4105
18.78%0.2346
37.05%0.1672
33.90%0.4349
31.55%0.3052
25.48%0.1975
28.29%0.122
32.57%0.3248
118.87%0.232
57.40%0.1574
稀释每股收益
35.04%0.4081
19.09%0.2333
37.47%0.1662
33.80%0.4307
47.06%0.3022
24.62%0.1959
27.13%0.1209
31.87%0.3219
94.42%0.2055
57.20%0.1572
其他综合收益
综合收益总额
39.07%4.45亿
22.59%2.55亿
39.50%1.78亿
36.67%4.66亿
31.19%3.2亿
25.30%2.08亿
27.48%1.28亿
84.73%3.41亿
204.32%2.44亿
119.16%1.66亿
归属于母公司所有者的综合收益总额
34.96%4.32亿
18.79%2.47亿
37.20%1.76亿
33.65%4.57亿
31.16%3.2亿
25.09%2.08亿
27.74%1.28亿
85.11%3.42亿
204.76%2.44亿
119.61%1.66亿
归属于少数股东的综合收益总额
1,735.15%1,212.84万
6,026.95%773.21万
603.99%230.49万
906.13%881.57万
-17.70%-74.17万
65.38%-13.05万
-206.80%-45.73万
-412.25%-109.36万
-592.92%-63.02万
-2,171.57%-37.69万
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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信永中和会计师事务所(特殊普通合伙)
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信永中和会计师事务所(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 5.84%23.64亿2.95%14.68亿11.34%8.53亿17.02%31.49亿17.04%22.34亿17.42%14.26亿21.79%7.66亿32.84%26.91亿36.58%19.09亿19.44%12.14亿
营业收入 5.84%23.64亿2.95%14.68亿11.34%8.53亿17.02%31.49亿17.04%22.34亿17.42%14.26亿21.79%7.66亿32.84%26.91亿36.58%19.09亿19.44%12.14亿
其他业务收入 -----19.59%219.42万----141.00%325.92万----168.86%272.87万-----15.83%135.24万----20.42%101.49万
营业总成本 -0.51%19.02亿-0.63%12.16亿8.51%6.81亿14.62%26.87亿15.78%19.12亿17.32%12.23亿22.35%6.28亿24.38%23.44亿25.86%16.51亿10.88%10.43亿
营业成本 1.83%14.36亿-2.43%8.87亿4.89%4.77亿10.50%19.56亿12.45%14.1亿15.65%9.09亿12.92%4.55亿28.92%17.7亿31.50%12.54亿12.37%7.86亿
营业税金及附加 15.31%2,524.31万5.47%1,501.19万11.64%892.93万27.71%2,855.91万43.27%2,189.25万34.19%1,423.28万98.18%799.84万40.97%2,236.17万59.40%1,528.1万21.60%1,060.67万
销售费用 -10.81%2.81亿11.61%2.11亿27.70%1.45亿24.75%4.84亿14.54%3.15亿0.95%1.89亿38.95%1.14亿-1.62%3.88亿-6.57%2.75亿-8.33%1.87亿
管理费用 -10.55%1.32亿-14.28%8,538.55万-4.38%4,327.71万32.12%1.98亿49.93%1.47亿81.23%9,960.52万111.93%4,525.97万36.40%1.5亿50.43%9,837.1万29.77%5,496万
财务费用 50.15%-457.5万36.39%-406.38万12.35%-228.38万36.48%-1,156.34万38.20%-917.79万46.58%-638.84万43.00%-260.56万47.57%-1,820.45万50.13%-1,485.13万53.38%-1,195.98万
-利息费用 --42.75万--23.34万---------------------98.80%3,550.22-98.74%3,550.22-98.37%3,550.22
-利息收入 42.61%-530.56万31.46%-435.29万12.43%-235.34万35.86%-1,174.86万37.88%-924.49万47.09%-635.06万41.36%-268.74万47.84%-1,831.72万50.46%-1,488.33万53.03%-1,200.24万
研发费用 23.12%3,290.56万20.01%2,130.69万5.01%898.42万-0.62%3,177.54万13.30%2,672.56万12.16%1,775.46万12.21%855.57万22.00%3,197.4万24.66%2,358.87万40.94%1,582.95万
信用减值损失 -347.71%-493.84万-828.50%-350.32万-806.12%-109.96万-108.93%-145.46万-29.74%-110.3万-62.11%-37.73万-135.56%-12.14万10.81%-69.62万81.84%-85.02万74.26%-23.27万
资产减值损失 -224.30%-51.46万22.09%-34.44万39.83%-20.23万29.22%-55.3万195.48%41.4万-330.72%-44.21万75.57%-33.63万1.43%-78.13万---43.36万--19.16万
非经营性净收益 -0.87%5,618.28万7.46%4,506.26万166.80%3,513.89万22.72%7,261.13万75.12%5,667.37万78.31%4,193.38万365.33%1,317.06万23.04%5,916.72万129.86%3,236.19万42.97%2,351.71万
投资净收益 2.48%5,734.15万11.40%4,609.27万171.38%3,437.86万28.96%7,003.32万88.91%5,595.35万100.10%4,137.63万289.79%1,266.81万43.98%5,430.43万71.20%2,961.98万28.29%2,067.77万
-其中:对联营合营企业的投资收益 -46.02%648.97万-52.87%375.06万-28.40%194.12万984.56%1,289.97万611.33%1,202.29万1,156.42%795.74万--271.14万24.88%-145.83万--169.02万---75.32万
资产处置收益 76.41%-13.38万-8.53%-13.96万-21.02%-11万-2,077.94%-212.94万-479.86%-56.69万-905.00%-12.87万---9.09万73.15%-9.78万85.87%-9.78万98.15%-1.28万
其他收益 124.08%442.81万96.42%295.72万106.68%217.22万4.30%671.52万-52.08%197.62万-47.97%150.55万70.68%105.1万-47.69%643.82万91.62%412.37万50.22%289.33万
营业利润 36.84%5.18亿21.64%2.97亿36.54%2.07亿31.70%5.34亿30.70%3.79亿25.28%2.44亿27.56%1.51亿114.66%4.06亿191.00%2.9亿110.68%1.95亿
加:营业外收入 49.00%328.34万115.77%235.47万116.40%93.8万93.16%303.66万116.59%220.36万113.13%109.13万1,633.24%43.35万-94.67%157.21万4.04%101.74万63.35%51.2万
减:营业外支出 2.88%136.97万-36.39%72.72万248.73%58.86万-45.14%197.08万-57.15%133.14万-20.18%114.33万-80.18%16.88万48.34%359.22万96.85%310.71万73.29%143.24万
利润总额 37.03%5.2亿22.34%2.99亿36.54%2.07亿32.63%5.36亿31.95%3.8亿25.85%2.44亿28.68%1.52亿86.83%4.04亿190.66%2.88亿110.85%1.94亿
减:所得税费用 26.20%7,584.55万20.89%4,415.69万20.73%2,890.85万10.82%7,002.77万36.10%6,009.75万29.08%3,652.59万35.51%2,394.54万99.07%6,318.79万132.96%4,415.79万72.55%2,829.64万
净利润 39.07%4.45亿22.59%2.55亿39.50%1.78亿36.67%4.66亿31.19%3.2亿25.30%2.08亿27.48%1.28亿84.73%3.41亿204.32%2.44亿119.16%1.66亿
持续经营净利润 39.07%4.45亿22.59%2.55亿39.50%1.78亿36.67%4.66亿31.19%3.2亿25.30%2.08亿27.48%1.28亿84.73%3.41亿204.32%2.44亿119.16%1.66亿
减：少数股东损益 1,735.15%1,212.84万6,026.95%773.21万603.99%230.49万906.13%881.57万-17.70%-74.17万65.38%-13.05万-206.80%-45.73万-412.25%-109.36万-592.92%-63.02万-2,171.57%-37.69万
归属于母公司所有者的净利润 34.96%4.32亿18.79%2.47亿37.20%1.76亿33.65%4.57亿31.16%3.2亿25.09%2.08亿27.74%1.28亿85.11%3.42亿204.76%2.44亿119.61%1.66亿
每股收益
基本每股收益 34.50%0.410518.78%0.234637.05%0.167233.90%0.434931.55%0.305225.48%0.197528.29%0.12232.57%0.3248118.87%0.23257.40%0.1574
稀释每股收益 35.04%0.408119.09%0.233337.47%0.166233.80%0.430747.06%0.302224.62%0.195927.13%0.120931.87%0.321994.42%0.205557.20%0.1572
其他综合收益
综合收益总额 39.07%4.45亿22.59%2.55亿39.50%1.78亿36.67%4.66亿31.19%3.2亿25.30%2.08亿27.48%1.28亿84.73%3.41亿204.32%2.44亿119.16%1.66亿
归属于母公司所有者的综合收益总额 34.96%4.32亿18.79%2.47亿37.20%1.76亿33.65%4.57亿31.16%3.2亿25.09%2.08亿27.74%1.28亿85.11%3.42亿204.76%2.44亿119.61%1.66亿
归属于少数股东的综合收益总额 1,735.15%1,212.84万6,026.95%773.21万603.99%230.49万906.13%881.57万-17.70%-74.17万65.38%-13.05万-206.80%-45.73万-412.25%-109.36万-592.92%-63.02万-2,171.57%-37.69万
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 ------信永中和会计师事务所(特殊普通合伙)------信永中和会计师事务所(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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