沪深市场个股详情

603336 宏辉果蔬

添加自选
  • 5.12
  • +0.03+0.59%
未开盘 12/04 15:00 (北京)
29.20亿总市值284.44市盈率TTM

宏辉果蔬关键统计数据

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
-4.05%7.27亿
-8.20%4.36亿
-12.10%2.16亿
-4.15%10.86亿
-0.99%7.58亿
-0.84%4.75亿
0.12%2.46亿
16.27%11.33亿
11.10%7.66亿
7.37%4.79亿
营业收入
-4.05%7.27亿
-8.20%4.36亿
-12.10%2.16亿
-4.15%10.86亿
-0.99%7.58亿
-0.84%4.75亿
0.12%2.46亿
16.27%11.33亿
11.10%7.66亿
7.37%4.79亿
其他业务收入
----
-75.21%113.19万
----
-27.38%580.53万
----
18.86%456.57万
----
33.69%799.46万
----
187.16%384.12万
营业总成本
-2.40%7.08亿
-6.05%4.27亿
-11.26%2.12亿
-0.86%10.68亿
2.59%7.25亿
1.23%4.55亿
2.25%2.39亿
16.95%10.78亿
8.98%7.07亿
7.22%4.49亿
营业成本
-5.06%6.53亿
-9.23%3.93亿
-12.95%1.95亿
-3.69%9.99亿
-0.05%6.87亿
-0.41%4.33亿
1.02%2.24亿
18.96%10.37亿
11.70%6.88亿
9.46%4.35亿
营业税金及附加
-14.64%389.17万
-17.63%263.37万
3.10%123.18万
61.20%595.52万
96.17%455.91万
101.35%319.72万
26.89%119.47万
36.69%369.42万
20.91%232.4万
25.02%158.79万
销售费用
22.67%586.5万
12.43%352.12万
19.45%166.17万
26.28%720.17万
27.92%478.1万
31.03%313.19万
13.95%139.11万
9.18%570.32万
19.80%373.76万
22.14%239.03万
管理费用
15.20%2,287.73万
21.37%1,482.11万
31.20%751.49万
16.60%3,082.26万
14.89%1,985.85万
15.56%1,221.2万
8.13%572.79万
14.24%2,643.36万
5.57%1,728.51万
4.08%1,056.8万
财务费用
140.24%2,130.56万
284.84%1,243.88万
-6.00%642.13万
373.63%2,320.33万
324.54%886.85万
3,714.59%323.22万
45.30%683.13万
-73.88%489.9万
-133.52%-394.97万
-101.06%-8.94万
-利息费用
45.92%2,109.13万
48.03%1,424.18万
48.76%715.77万
49.90%2,698.72万
10.61%1,445.44万
17.15%962.06万
15.50%481.15万
17.92%1,800.34万
19.66%1,306.84万
16.79%821.21万
-利息收入
1.51%-19.83万
2.85%-15.04万
-16.57%-7.87万
-68.45%-45.11万
10.71%-20.14万
14.51%-15.48万
37.30%-6.75万
63.80%-26.78万
66.67%-22.55万
63.58%-18.1万
研发费用
--150.84万
--83.78万
--40.51万
--248.02万
----
----
----
----
----
----
信用减值损失
-27.86%-374.76万
-62.69%69.78万
34.11%232.04万
71.24%-220.25万
59.23%-293.1万
304.46%187.03万
-10.16%173.03万
7.88%-765.8万
-20.89%-718.94万
119.31%46.24万
资产减值损失
12,657.43%185.91万
12,657.43%185.91万
----
82.64%-68.44万
--1.46万
--1.46万
----
---394.2万
----
----
非经营性净收益
38.58%-167.91万
34.85%271.02万
34.80%241.65万
118.81%144.02万
60.59%-273.36万
205.89%200.98万
-10.61%179.27万
-33.04%-765.49万
-26.95%-693.69万
132.64%65.7万
公允价值变动净收益
----
----
----
16.82%407.24万
----
----
----
76.31%348.6万
----
----
投资净收益
-25.00%2.22万
-26.45%1.56万
1.11%8,327.12
-77.38%5.19万
-64.07%2.96万
-71.37%2.11万
-1.10%8,235.62
235.44%22.95万
36.97%8.23万
42.75%7.39万
资产处置收益
----
----
----
---119.7
---119.7
---119.7
---119.7
----
----
----
其他收益
22.09%18.73万
32.62%13.78万
61.57%8.78万
-11.68%20.29万
-9.89%15.34万
-13.97%10.39万
-23.73%5.43万
-56.52%22.98万
-59.74%17.02万
-63.38%12.07万
营业利润
-41.05%1,765.26万
-48.72%1,128.08万
-24.81%686.27万
-60.41%1,874.96万
-42.01%2,994.5万
-27.25%2,199.88万
-36.13%912.67万
0.90%4,735.63万
48.05%5,163.9万
21.30%3,023.69万
加:营业外收入
699.44%42.36万
507.02%31.7万
230.58%17.26万
-35.11%28.09万
-87.62%5.3万
-84.26%5.22万
670.28%5.22万
-47.96%43.29万
33.53%42.79万
48.03%33.18万
减:营业外支出
-73.92%7.59万
-74.25%7.49万
-90.96%5,878.25
-56.67%37.82万
43.49%29.1万
46.96%29.1万
-63.35%6.5万
3,426.41%87.27万
892.51%20.28万
868.93%19.8万
利润总额
-39.41%1,800.03万
-47.05%1,152.29万
-22.87%702.95万
-60.24%1,865.23万
-42.72%2,970.7万
-28.35%2,176万
-35.44%911.39万
-1.73%4,691.65万
47.43%5,186.4万
20.85%3,037.07万
减:所得税费用
599.87%23.12万
492.84%13.93万
23.00%2.99万
-254.21%-103.32万
-112.90%-4.62万
-125.59%-3.55万
-87.09%2.43万
-44.66%67万
73.60%35.84万
-25.86%13.86万
净利润
-40.28%1,776.91万
-47.77%1,138.36万
-22.99%699.96万
-57.43%1,968.55万
-42.23%2,975.32万
-27.91%2,179.55万
-34.75%908.96万
-0.61%4,624.66万
47.27%5,150.56万
21.20%3,023.21万
持续经营净利润
-40.28%1,776.91万
-47.77%1,138.36万
-22.99%699.96万
-57.43%1,968.55万
-42.23%2,975.32万
-27.91%2,179.55万
-34.75%908.96万
-0.61%4,624.66万
47.27%5,150.56万
21.20%3,023.21万
减：少数股东损益
52.63%-164.62万
28.59%-116.42万
-16.91%-109.95万
-267.36%-426.64万
-1,052.05%-347.54万
-463.37%-163.03万
-542.02%-94.05万
-155.85%-116.14万
243.21%36.5万
-132.18%-28.94万
归属于母公司所有者的净利润
-41.57%1,941.53万
-46.44%1,254.78万
-19.25%809.91万
-49.48%2,395.19万
-35.03%3,322.86万
-23.25%2,342.57万
-28.74%1,003万
0.90%4,740.79万
45.17%5,114.06万
21.75%3,052.15万
每股收益
基本每股收益
-50.00%0.03
-50.00%0.02
-50.00%0.01
-50.00%0.04
-50.00%0.06
-42.86%0.04
-33.33%0.02
-27.27%0.08
50.00%0.12
16.67%0.07
稀释每股收益
-50.00%0.03
-50.00%0.02
-50.00%0.01
-50.00%0.04
-50.00%0.06
-42.86%0.04
-33.33%0.02
-27.27%0.08
50.00%0.12
16.67%0.07
其他综合收益
431.85%728.49万
19.28%-134.04万
-93.49%-176.14万
-182.38%-177.76万
-7,597.33%-219.52万
-778.11%-166.05万
-19.42%-91.03万
148.28%215.78万
100.83%2.93万
94.11%-18.91万
归属于母公司所有者的其他综合收益总额
431.85%728.49万
19.28%-134.04万
-93.49%-176.14万
-182.38%-177.76万
-7,597.33%-219.52万
-778.11%-166.05万
-19.42%-91.03万
148.28%215.78万
100.83%2.93万
94.11%-18.91万
综合收益总额
-9.09%2,505.4万
-50.12%1,004.32万
-35.96%523.82万
-63.00%1,790.79万
-46.53%2,755.8万
-32.98%2,013.49万
-37.88%817.93万
15.08%4,840.44万
63.91%5,153.49万
38.24%3,004.3万
归属于母公司所有者的综合收益总额
-13.96%2,670.02万
-48.51%1,120.73万
-30.51%633.77万
-55.26%2,217.43万
-39.35%3,103.34万
-28.24%2,176.52万
-31.50%911.97万
16.58%4,956.58万
61.44%5,116.99万
38.78%3,033.24万
归属于少数股东的综合收益总额
52.63%-164.62万
28.59%-116.42万
-16.91%-109.95万
-267.36%-426.64万
-1,052.05%-347.54万
-463.37%-163.03万
-542.02%-94.05万
-155.85%-116.14万
243.21%36.5万
-132.18%-28.94万
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)
--
--
--
亚太(集团)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 -4.05%7.27亿-8.20%4.36亿-12.10%2.16亿-4.15%10.86亿-0.99%7.58亿-0.84%4.75亿0.12%2.46亿16.27%11.33亿11.10%7.66亿7.37%4.79亿
营业收入 -4.05%7.27亿-8.20%4.36亿-12.10%2.16亿-4.15%10.86亿-0.99%7.58亿-0.84%4.75亿0.12%2.46亿16.27%11.33亿11.10%7.66亿7.37%4.79亿
其他业务收入 -----75.21%113.19万-----27.38%580.53万----18.86%456.57万----33.69%799.46万----187.16%384.12万
营业总成本 -2.40%7.08亿-6.05%4.27亿-11.26%2.12亿-0.86%10.68亿2.59%7.25亿1.23%4.55亿2.25%2.39亿16.95%10.78亿8.98%7.07亿7.22%4.49亿
营业成本 -5.06%6.53亿-9.23%3.93亿-12.95%1.95亿-3.69%9.99亿-0.05%6.87亿-0.41%4.33亿1.02%2.24亿18.96%10.37亿11.70%6.88亿9.46%4.35亿
营业税金及附加 -14.64%389.17万-17.63%263.37万3.10%123.18万61.20%595.52万96.17%455.91万101.35%319.72万26.89%119.47万36.69%369.42万20.91%232.4万25.02%158.79万
销售费用 22.67%586.5万12.43%352.12万19.45%166.17万26.28%720.17万27.92%478.1万31.03%313.19万13.95%139.11万9.18%570.32万19.80%373.76万22.14%239.03万
管理费用 15.20%2,287.73万21.37%1,482.11万31.20%751.49万16.60%3,082.26万14.89%1,985.85万15.56%1,221.2万8.13%572.79万14.24%2,643.36万5.57%1,728.51万4.08%1,056.8万
财务费用 140.24%2,130.56万284.84%1,243.88万-6.00%642.13万373.63%2,320.33万324.54%886.85万3,714.59%323.22万45.30%683.13万-73.88%489.9万-133.52%-394.97万-101.06%-8.94万
-利息费用 45.92%2,109.13万48.03%1,424.18万48.76%715.77万49.90%2,698.72万10.61%1,445.44万17.15%962.06万15.50%481.15万17.92%1,800.34万19.66%1,306.84万16.79%821.21万
-利息收入 1.51%-19.83万2.85%-15.04万-16.57%-7.87万-68.45%-45.11万10.71%-20.14万14.51%-15.48万37.30%-6.75万63.80%-26.78万66.67%-22.55万63.58%-18.1万
研发费用 --150.84万--83.78万--40.51万--248.02万------------------------
信用减值损失 -27.86%-374.76万-62.69%69.78万34.11%232.04万71.24%-220.25万59.23%-293.1万304.46%187.03万-10.16%173.03万7.88%-765.8万-20.89%-718.94万119.31%46.24万
资产减值损失 12,657.43%185.91万12,657.43%185.91万----82.64%-68.44万--1.46万--1.46万-------394.2万--------
非经营性净收益 38.58%-167.91万34.85%271.02万34.80%241.65万118.81%144.02万60.59%-273.36万205.89%200.98万-10.61%179.27万-33.04%-765.49万-26.95%-693.69万132.64%65.7万
公允价值变动净收益 ------------16.82%407.24万------------76.31%348.6万--------
投资净收益 -25.00%2.22万-26.45%1.56万1.11%8,327.12-77.38%5.19万-64.07%2.96万-71.37%2.11万-1.10%8,235.62235.44%22.95万36.97%8.23万42.75%7.39万
资产处置收益 ---------------119.7---119.7---119.7---119.7------------
其他收益 22.09%18.73万32.62%13.78万61.57%8.78万-11.68%20.29万-9.89%15.34万-13.97%10.39万-23.73%5.43万-56.52%22.98万-59.74%17.02万-63.38%12.07万
营业利润 -41.05%1,765.26万-48.72%1,128.08万-24.81%686.27万-60.41%1,874.96万-42.01%2,994.5万-27.25%2,199.88万-36.13%912.67万0.90%4,735.63万48.05%5,163.9万21.30%3,023.69万
加:营业外收入 699.44%42.36万507.02%31.7万230.58%17.26万-35.11%28.09万-87.62%5.3万-84.26%5.22万670.28%5.22万-47.96%43.29万33.53%42.79万48.03%33.18万
减:营业外支出 -73.92%7.59万-74.25%7.49万-90.96%5,878.25-56.67%37.82万43.49%29.1万46.96%29.1万-63.35%6.5万3,426.41%87.27万892.51%20.28万868.93%19.8万
利润总额 -39.41%1,800.03万-47.05%1,152.29万-22.87%702.95万-60.24%1,865.23万-42.72%2,970.7万-28.35%2,176万-35.44%911.39万-1.73%4,691.65万47.43%5,186.4万20.85%3,037.07万
减:所得税费用 599.87%23.12万492.84%13.93万23.00%2.99万-254.21%-103.32万-112.90%-4.62万-125.59%-3.55万-87.09%2.43万-44.66%67万73.60%35.84万-25.86%13.86万
净利润 -40.28%1,776.91万-47.77%1,138.36万-22.99%699.96万-57.43%1,968.55万-42.23%2,975.32万-27.91%2,179.55万-34.75%908.96万-0.61%4,624.66万47.27%5,150.56万21.20%3,023.21万
持续经营净利润 -40.28%1,776.91万-47.77%1,138.36万-22.99%699.96万-57.43%1,968.55万-42.23%2,975.32万-27.91%2,179.55万-34.75%908.96万-0.61%4,624.66万47.27%5,150.56万21.20%3,023.21万
减：少数股东损益 52.63%-164.62万28.59%-116.42万-16.91%-109.95万-267.36%-426.64万-1,052.05%-347.54万-463.37%-163.03万-542.02%-94.05万-155.85%-116.14万243.21%36.5万-132.18%-28.94万
归属于母公司所有者的净利润 -41.57%1,941.53万-46.44%1,254.78万-19.25%809.91万-49.48%2,395.19万-35.03%3,322.86万-23.25%2,342.57万-28.74%1,003万0.90%4,740.79万45.17%5,114.06万21.75%3,052.15万
每股收益
基本每股收益 -50.00%0.03-50.00%0.02-50.00%0.01-50.00%0.04-50.00%0.06-42.86%0.04-33.33%0.02-27.27%0.0850.00%0.1216.67%0.07
稀释每股收益 -50.00%0.03-50.00%0.02-50.00%0.01-50.00%0.04-50.00%0.06-42.86%0.04-33.33%0.02-27.27%0.0850.00%0.1216.67%0.07
其他综合收益 431.85%728.49万19.28%-134.04万-93.49%-176.14万-182.38%-177.76万-7,597.33%-219.52万-778.11%-166.05万-19.42%-91.03万148.28%215.78万100.83%2.93万94.11%-18.91万
归属于母公司所有者的其他综合收益总额 431.85%728.49万19.28%-134.04万-93.49%-176.14万-182.38%-177.76万-7,597.33%-219.52万-778.11%-166.05万-19.42%-91.03万148.28%215.78万100.83%2.93万94.11%-18.91万
综合收益总额 -9.09%2,505.4万-50.12%1,004.32万-35.96%523.82万-63.00%1,790.79万-46.53%2,755.8万-32.98%2,013.49万-37.88%817.93万15.08%4,840.44万63.91%5,153.49万38.24%3,004.3万
归属于母公司所有者的综合收益总额 -13.96%2,670.02万-48.51%1,120.73万-30.51%633.77万-55.26%2,217.43万-39.35%3,103.34万-28.24%2,176.52万-31.50%911.97万16.58%4,956.58万61.44%5,116.99万38.78%3,033.24万
归属于少数股东的综合收益总额 52.63%-164.62万28.59%-116.42万-16.91%-109.95万-267.36%-426.64万-1,052.05%-347.54万-463.37%-163.03万-542.02%-94.05万-155.85%-116.14万243.21%36.5万-132.18%-28.94万
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)------亚太(集团)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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