沪深市场个股详情

603536 惠发食品

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  • 9.36
  • +0.17+1.85%
午间休市 11/25 11:29 (北京)
22.90亿总市值246.32市盈率TTM

惠发食品关键统计数据

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
-0.12%13.03亿
5.72%8.93亿
8.40%4.22亿
26.36%19.97亿
16.08%13.04亿
22.96%8.45亿
24.51%3.89亿
-4.27%15.81亿
-1.85%11.24亿
-6.18%6.87亿
营业收入
-0.12%13.03亿
5.72%8.93亿
8.40%4.22亿
26.36%19.97亿
16.08%13.04亿
22.96%8.45亿
24.51%3.89亿
-4.27%15.81亿
-1.85%11.24亿
-6.18%6.87亿
其他业务收入
----
14.93%982.11万
----
-26.43%2,101.52万
----
-42.33%854.51万
----
19.65%2,856.33万
----
79.85%1,481.85万
营业总成本
-0.45%13.29亿
2.76%9.04亿
4.21%4.29亿
14.97%19.83亿
9.07%13.35亿
15.39%8.8亿
15.54%4.12亿
-4.21%17.25亿
-1.85%12.24亿
-5.32%7.63亿
营业成本
-0.62%10.74亿
3.59%7.41亿
4.58%3.5亿
20.27%16.36亿
12.17%10.81亿
20.76%7.16亿
22.61%3.34亿
-2.90%13.6亿
-0.58%9.64亿
-4.12%5.93亿
营业税金及附加
-5.01%1,106.47万
-1.98%728.9万
13.00%364.24万
21.70%1,587.89万
25.41%1,164.78万
27.63%743.64万
15.44%322.34万
1.21%1,304.76万
8.21%928.79万
23.52%582.64万
销售费用
-5.93%9,949.33万
-7.98%6,203.65万
-9.64%2,843.1万
0.34%1.4亿
11.73%1.06亿
10.33%6,741.72万
1.34%3,146.31万
-6.95%1.4亿
-7.22%9,465.91万
-9.41%6,110.32万
管理费用
8.47%1.17亿
8.53%7,596.77万
11.48%3,757.41万
-8.84%1.52亿
-11.99%1.08亿
-13.04%6,999.89万
-14.14%3,370.35万
-14.20%1.66亿
-11.19%1.22亿
-12.72%8,049.71万
财务费用
4.08%1,480.42万
1.13%990.09万
45.00%650.81万
-18.30%1,913.6万
-23.33%1,422.35万
-19.56%979.08万
-26.77%448.84万
8.13%2,342.2万
14.23%1,855.2万
-9.43%1,217.21万
-利息费用
8.76%1,784.26万
-1.42%1,165.18万
-8.04%516.27万
-3.06%2,471.97万
-13.34%1,640.55万
-5.31%1,181.92万
-7.16%561.38万
7.93%2,549.96万
3.23%1,893.04万
-12.37%1,248.23万
-利息收入
44.02%-206.81万
56.80%-103.31万
78.54%-32.53万
-65.61%-518.56万
-279.36%-369.41万
-204.99%-239.12万
-408.25%-151.6万
-24.60%-313.12万
58.56%-97.38万
18.35%-78.4万
研发费用
-14.85%1,262.32万
-20.48%784.24万
-25.15%376.26万
-9.01%1,957.14万
-5.03%1,482.52万
-6.17%986.22万
2.51%502.68万
4.86%2,150.83万
16.89%1,561万
8.16%1,051.02万
信用减值损失
17.89%-121.93万
269.42%29.72万
591.33%210.96万
-131.83%-1,098.39万
30.82%-148.5万
76.43%-17.54万
-87.61%30.51万
13.16%-473.79万
37.77%-214.65万
-11.79%-74.43万
资产减值损失
53.94%-60.37万
66.62%-118.21万
---74.15万
73.83%-83.72万
-62.05%-131.05万
-563.65%-354.1万
----
42.20%-319.98万
69.98%-80.87万
91.59%-53.36万
非经营性净收益
-330.37%-287.91万
-2,015.18%-220.84万
-30.49%227.58万
244.92%811.29万
-65.29%124.97万
-101.97%-10.44万
-53.67%327.41万
153.94%235.21万
663.41%360.02万
236.16%531.16万
公允价值变动净收益
----
----
----
----
----
----
----
--1.36万
----
----
投资净收益
-1,741.00%-855.49万
-4,564.17%-616.69万
-3,466.62%-202.81万
63.20%-93.36万
89.64%-46.47万
95.80%-13.22万
95.16%-5.69万
-492.98%-253.66万
-3,511.27%-448.37万
-3,221.70%-314.95万
-其中:对联营合营企业的投资收益
-1,514.06%-834.98万
-3,331.54%-611.48万
-3,135.61%-202.81万
60.38%-116.19万
88.46%-51.73万
94.34%-17.82万
94.67%-6.27万
-547.11%-293.29万
-3,510.38%-448.37万
-3,220.62%-314.95万
资产处置收益
85.94%-22.27万
-445.23%-15.28万
-40.68%1.95万
-240.54%-46.65万
-1,064.77%-158.42万
80.98%-2.8万
--3.3万
-191.26%-13.7万
-202.48%-13.6万
-481.64%-14.74万
其他收益
26.70%772.14万
32.45%499.62万
-2.56%291.61万
64.75%2,133.41万
-45.47%609.42万
-61.84%377.23万
-48.22%299.29万
87.43%1,294.98万
103.34%1,117.51万
212.65%988.64万
营业利润
1.01%-2,943.89万
62.10%-1,339.86万
72.19%-551.94万
115.90%2,254万
69.38%-2,973.94万
49.72%-3,535.63万
46.65%-1,985.02万
7.83%-1.42亿
5.98%-9,710.96万
8.87%-7,032.56万
加:营业外收入
86.57%435.68万
145.21%157.52万
-40.92%14.08万
355.81%446.22万
71.99%233.52万
-48.46%64.24万
-1.74%23.82万
-15.18%97.9万
126.03%135.78万
355.31%124.64万
减:营业外支出
97.46%396.47万
3,701.63%288.34万
1,501.85%31.52万
211.42%666.11万
175.75%200.78万
-85.44%7.58万
167.97%1.97万
-21.40%213.89万
-58.72%72.81万
-48.46%52.08万
利润总额
1.24%-2,904.69万
57.73%-1,470.68万
71.00%-569.39万
114.23%2,034.11万
69.51%-2,941.21万
50.01%-3,478.98万
46.90%-1,963.16万
8.01%-1.43亿
7.63%-9,647.99万
10.66%-6,960万
减:所得税费用
84.92%-35.69万
99.32%-3.6万
68.68%-87.24万
140.45%761.19万
85.45%-236.65万
56.08%-526.14万
53.40%-278.51万
-21.96%-1,881.78万
-1.30%-1,626.29万
1.44%-1,198.06万
净利润
-6.08%-2,869万
50.32%-1,467.08万
71.38%-482.15万
110.26%1,272.92万
66.28%-2,704.56万
48.75%-2,952.84万
45.64%-1,684.65万
11.32%-1.24亿
9.25%-8,021.71万
12.37%-5,761.94万
持续经营净利润
-6.08%-2,869万
50.32%-1,467.08万
71.38%-482.15万
110.26%1,272.92万
66.28%-2,704.56万
48.75%-2,952.84万
45.64%-1,684.65万
11.32%-1.24亿
9.25%-8,021.71万
12.37%-5,761.94万
减：少数股东损益
-115.29%-44.49万
71.34%176.07万
-153.52%-76.67万
223.58%521.33万
170.23%290.93万
137.06%102.76万
72.46%-30.24万
-106.13%-421.84万
-416.34%-414.28万
-2,653.13%-277.28万
归属于母公司所有者的净利润
5.71%-2,824.51万
46.22%-1,643.15万
75.49%-405.48万
106.27%751.59万
60.62%-2,995.49万
44.29%-3,055.6万
44.66%-1,654.4万
13.06%-1.2亿
13.15%-7,607.43万
16.46%-5,484.65万
每股收益
基本每股收益
0.00%-0.12
41.67%-0.07
71.43%-0.02
106.00%0.03
61.29%-0.12
47.83%-0.12
58.82%-0.07
15.25%-0.5
40.38%-0.31
41.03%-0.23
稀释每股收益
0.00%-0.12
41.67%-0.07
71.43%-0.02
106.00%0.03
61.29%-0.12
47.83%-0.12
58.82%-0.07
15.25%-0.5
40.38%-0.31
41.03%-0.23
其他综合收益
综合收益总额
-6.08%-2,869万
50.32%-1,467.08万
71.38%-482.15万
110.26%1,272.92万
66.28%-2,704.56万
48.75%-2,952.84万
45.64%-1,684.65万
11.32%-1.24亿
9.25%-8,021.71万
12.37%-5,761.94万
归属于母公司所有者的综合收益总额
5.71%-2,824.51万
46.22%-1,643.15万
75.49%-405.48万
106.27%751.59万
60.62%-2,995.49万
44.29%-3,055.6万
44.66%-1,654.4万
13.06%-1.2亿
13.15%-7,607.43万
16.46%-5,484.65万
归属于少数股东的综合收益总额
-115.29%-44.49万
71.34%176.07万
-153.52%-76.67万
223.58%521.33万
170.23%290.93万
137.06%102.76万
72.46%-30.24万
-106.13%-421.84万
-416.34%-414.28万
-2,653.13%-277.28万
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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和信会计师事务所(特殊普通合伙)
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和信会计师事务所(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 -0.12%13.03亿5.72%8.93亿8.40%4.22亿26.36%19.97亿16.08%13.04亿22.96%8.45亿24.51%3.89亿-4.27%15.81亿-1.85%11.24亿-6.18%6.87亿
营业收入 -0.12%13.03亿5.72%8.93亿8.40%4.22亿26.36%19.97亿16.08%13.04亿22.96%8.45亿24.51%3.89亿-4.27%15.81亿-1.85%11.24亿-6.18%6.87亿
其他业务收入 ----14.93%982.11万-----26.43%2,101.52万-----42.33%854.51万----19.65%2,856.33万----79.85%1,481.85万
营业总成本 -0.45%13.29亿2.76%9.04亿4.21%4.29亿14.97%19.83亿9.07%13.35亿15.39%8.8亿15.54%4.12亿-4.21%17.25亿-1.85%12.24亿-5.32%7.63亿
营业成本 -0.62%10.74亿3.59%7.41亿4.58%3.5亿20.27%16.36亿12.17%10.81亿20.76%7.16亿22.61%3.34亿-2.90%13.6亿-0.58%9.64亿-4.12%5.93亿
营业税金及附加 -5.01%1,106.47万-1.98%728.9万13.00%364.24万21.70%1,587.89万25.41%1,164.78万27.63%743.64万15.44%322.34万1.21%1,304.76万8.21%928.79万23.52%582.64万
销售费用 -5.93%9,949.33万-7.98%6,203.65万-9.64%2,843.1万0.34%1.4亿11.73%1.06亿10.33%6,741.72万1.34%3,146.31万-6.95%1.4亿-7.22%9,465.91万-9.41%6,110.32万
管理费用 8.47%1.17亿8.53%7,596.77万11.48%3,757.41万-8.84%1.52亿-11.99%1.08亿-13.04%6,999.89万-14.14%3,370.35万-14.20%1.66亿-11.19%1.22亿-12.72%8,049.71万
财务费用 4.08%1,480.42万1.13%990.09万45.00%650.81万-18.30%1,913.6万-23.33%1,422.35万-19.56%979.08万-26.77%448.84万8.13%2,342.2万14.23%1,855.2万-9.43%1,217.21万
-利息费用 8.76%1,784.26万-1.42%1,165.18万-8.04%516.27万-3.06%2,471.97万-13.34%1,640.55万-5.31%1,181.92万-7.16%561.38万7.93%2,549.96万3.23%1,893.04万-12.37%1,248.23万
-利息收入 44.02%-206.81万56.80%-103.31万78.54%-32.53万-65.61%-518.56万-279.36%-369.41万-204.99%-239.12万-408.25%-151.6万-24.60%-313.12万58.56%-97.38万18.35%-78.4万
研发费用 -14.85%1,262.32万-20.48%784.24万-25.15%376.26万-9.01%1,957.14万-5.03%1,482.52万-6.17%986.22万2.51%502.68万4.86%2,150.83万16.89%1,561万8.16%1,051.02万
信用减值损失 17.89%-121.93万269.42%29.72万591.33%210.96万-131.83%-1,098.39万30.82%-148.5万76.43%-17.54万-87.61%30.51万13.16%-473.79万37.77%-214.65万-11.79%-74.43万
资产减值损失 53.94%-60.37万66.62%-118.21万---74.15万73.83%-83.72万-62.05%-131.05万-563.65%-354.1万----42.20%-319.98万69.98%-80.87万91.59%-53.36万
非经营性净收益 -330.37%-287.91万-2,015.18%-220.84万-30.49%227.58万244.92%811.29万-65.29%124.97万-101.97%-10.44万-53.67%327.41万153.94%235.21万663.41%360.02万236.16%531.16万
公允价值变动净收益 ------------------------------1.36万--------
投资净收益 -1,741.00%-855.49万-4,564.17%-616.69万-3,466.62%-202.81万63.20%-93.36万89.64%-46.47万95.80%-13.22万95.16%-5.69万-492.98%-253.66万-3,511.27%-448.37万-3,221.70%-314.95万
-其中:对联营合营企业的投资收益 -1,514.06%-834.98万-3,331.54%-611.48万-3,135.61%-202.81万60.38%-116.19万88.46%-51.73万94.34%-17.82万94.67%-6.27万-547.11%-293.29万-3,510.38%-448.37万-3,220.62%-314.95万
资产处置收益 85.94%-22.27万-445.23%-15.28万-40.68%1.95万-240.54%-46.65万-1,064.77%-158.42万80.98%-2.8万--3.3万-191.26%-13.7万-202.48%-13.6万-481.64%-14.74万
其他收益 26.70%772.14万32.45%499.62万-2.56%291.61万64.75%2,133.41万-45.47%609.42万-61.84%377.23万-48.22%299.29万87.43%1,294.98万103.34%1,117.51万212.65%988.64万
营业利润 1.01%-2,943.89万62.10%-1,339.86万72.19%-551.94万115.90%2,254万69.38%-2,973.94万49.72%-3,535.63万46.65%-1,985.02万7.83%-1.42亿5.98%-9,710.96万8.87%-7,032.56万
加:营业外收入 86.57%435.68万145.21%157.52万-40.92%14.08万355.81%446.22万71.99%233.52万-48.46%64.24万-1.74%23.82万-15.18%97.9万126.03%135.78万355.31%124.64万
减:营业外支出 97.46%396.47万3,701.63%288.34万1,501.85%31.52万211.42%666.11万175.75%200.78万-85.44%7.58万167.97%1.97万-21.40%213.89万-58.72%72.81万-48.46%52.08万
利润总额 1.24%-2,904.69万57.73%-1,470.68万71.00%-569.39万114.23%2,034.11万69.51%-2,941.21万50.01%-3,478.98万46.90%-1,963.16万8.01%-1.43亿7.63%-9,647.99万10.66%-6,960万
减:所得税费用 84.92%-35.69万99.32%-3.6万68.68%-87.24万140.45%761.19万85.45%-236.65万56.08%-526.14万53.40%-278.51万-21.96%-1,881.78万-1.30%-1,626.29万1.44%-1,198.06万
净利润 -6.08%-2,869万50.32%-1,467.08万71.38%-482.15万110.26%1,272.92万66.28%-2,704.56万48.75%-2,952.84万45.64%-1,684.65万11.32%-1.24亿9.25%-8,021.71万12.37%-5,761.94万
持续经营净利润 -6.08%-2,869万50.32%-1,467.08万71.38%-482.15万110.26%1,272.92万66.28%-2,704.56万48.75%-2,952.84万45.64%-1,684.65万11.32%-1.24亿9.25%-8,021.71万12.37%-5,761.94万
减：少数股东损益 -115.29%-44.49万71.34%176.07万-153.52%-76.67万223.58%521.33万170.23%290.93万137.06%102.76万72.46%-30.24万-106.13%-421.84万-416.34%-414.28万-2,653.13%-277.28万
归属于母公司所有者的净利润 5.71%-2,824.51万46.22%-1,643.15万75.49%-405.48万106.27%751.59万60.62%-2,995.49万44.29%-3,055.6万44.66%-1,654.4万13.06%-1.2亿13.15%-7,607.43万16.46%-5,484.65万
每股收益
基本每股收益 0.00%-0.1241.67%-0.0771.43%-0.02106.00%0.0361.29%-0.1247.83%-0.1258.82%-0.0715.25%-0.540.38%-0.3141.03%-0.23
稀释每股收益 0.00%-0.1241.67%-0.0771.43%-0.02106.00%0.0361.29%-0.1247.83%-0.1258.82%-0.0715.25%-0.540.38%-0.3141.03%-0.23
其他综合收益
综合收益总额 -6.08%-2,869万50.32%-1,467.08万71.38%-482.15万110.26%1,272.92万66.28%-2,704.56万48.75%-2,952.84万45.64%-1,684.65万11.32%-1.24亿9.25%-8,021.71万12.37%-5,761.94万
归属于母公司所有者的综合收益总额 5.71%-2,824.51万46.22%-1,643.15万75.49%-405.48万106.27%751.59万60.62%-2,995.49万44.29%-3,055.6万44.66%-1,654.4万13.06%-1.2亿13.15%-7,607.43万16.46%-5,484.65万
归属于少数股东的综合收益总额 -115.29%-44.49万71.34%176.07万-153.52%-76.67万223.58%521.33万170.23%290.93万137.06%102.76万72.46%-30.24万-106.13%-421.84万-416.34%-414.28万-2,653.13%-277.28万
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 ------和信会计师事务所(特殊普通合伙)------和信会计师事务所(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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