沪深市场个股详情

603696 安记食品

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  • 8.47
  • +0.35+4.31%
未开盘 11/07 15:00 (北京)
19.92亿总市值83.86市盈率TTM

安记食品关键统计数据

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
资产
流动资产
货币资金
-34.80%1.38亿
-14.95%1.59亿
-20.43%1.39亿
14.80%1.69亿
91.17%2.12亿
76.62%1.87亿
109.94%1.75亿
-7.29%1.47亿
-24.11%1.11亿
20.73%1.06亿
交易性金融资产
-12.36%7,649.33万
-8.61%7,684.98万
-7.44%7,946.27万
-33.63%8,725.22万
-45.94%8,727.7万
-50.63%8,409.35万
-53.55%8,584.99万
-9.40%1.31亿
34.29%1.61亿
16.49%1.7亿
应收票据及应收账款
8.72%2,296.34万
1.11%2,011.88万
16.24%1,642.12万
21.22%1,263.51万
31.06%2,112.06万
40.38%1,989.8万
-3.21%1,412.67万
-13.99%1,042.28万
-16.50%1,611.52万
-36.06%1,417.48万
-应收票据
--48.09万
--30万
----
----
----
----
--27.65万
----
----
----
-应收账款
6.45%2,248.26万
-0.40%1,981.88万
18.56%1,642.12万
21.22%1,263.51万
31.06%2,112.06万
40.38%1,989.8万
-5.10%1,385.02万
-13.99%1,042.28万
-16.50%1,611.52万
-36.06%1,417.48万
其他应收款(含利息和股利)
0.91%154.75万
29.74%171.71万
15.41%162.2万
22.12%151.21万
20.72%153.35万
3.51%132.35万
-11.78%140.54万
-0.59%123.82万
-49.74%127.03万
-12.70%127.85万
-其他应收款
----
29.74%171.71万
----
----
----
3.51%132.35万
----
-0.59%123.82万
----
-12.70%127.85万
预付款项
67.26%5,422.46万
-31.59%3,253.8万
36.19%4,708.38万
-3.79%3,036.49万
-26.49%3,242万
43.45%4,756.39万
-10.69%3,457.24万
57.28%3,156.07万
30.98%4,410.17万
54.26%3,315.76万
存货
-22.77%2,712.28万
-6.56%3,478.85万
-9.04%3,099.76万
-27.24%2,706.08万
-7.06%3,511.86万
15.00%3,723.09万
-5.11%3,407.73万
7.09%3,719.4万
-20.74%3,778.57万
-42.61%3,237.33万
其他流动资产
744.58%1,306.78万
263.23%1,063.92万
858.09%3,025.86万
668.43%3,473.94万
17.19%154.73万
2.31%292.9万
64.94%315.82万
-12.42%452.08万
-80.69%132.03万
-66.03%286.3万
流动资产合计
-14.69%3.34亿
-11.67%3.36亿
-0.88%3.45亿
-0.30%3.62亿
4.89%3.91亿
5.60%3.8亿
-3.53%3.48亿
-3.60%3.63亿
-0.93%3.73亿
4.71%3.6亿
非流动资产
固定资产
----
29.11%6,203.63万
----
----
----
-9.86%4,804.8万
----
-9.33%5,117.17万
----
-7.69%5,330.27万
在建工程
----
11.02%1.5亿
----
----
----
0.79%1.35亿
----
2.86%1.35亿
----
5.22%1.34亿
无形资产
-3.16%3,453.12万
-3.72%3,465.4万
-2.99%3,498.88万
-2.93%3,532.38万
-2.14%3,565.86万
-2.04%3,599.35万
-2.65%3,606.81万
-2.61%3,638.94万
-3.30%3,643.93万
-3.30%3,674.47万
长期待摊费用
-26.08%98.16万
-19.87%120.26万
-9.57%114.56万
-2.75%126.4万
34.71%132.79万
8.23%150.09万
56.35%126.69万
163.75%129.97万
88.17%98.58万
364.96%138.67万
递延所得税资产
27.69%315.97万
12.70%394.5万
-8.35%320.92万
-6.67%366.9万
5.12%247.45万
38.75%350.03万
34.22%350.17万
22.19%393.1万
-38.16%235.39万
-36.09%252.28万
使用权资产
-76.52%31.56万
-64.30%57.31万
-54.26%82.54万
-48.07%107.97万
-41.27%134.43万
-35.26%160.54万
-5.43%180.45万
-0.80%207.9万
486.07%228.88万
471.48%247.99万
其他非流动资产
-53.42%1,663.38万
-52.49%1,667.27万
-54.66%1,617.78万
-51.47%1,646.41万
7.95%3,571.04万
6.42%3,509.49万
7.18%3,567.81万
2.11%3,392.72万
-1.58%3,307.94万
-6.37%3,297.78万
非流动资产合计
2.36%2.67亿
3.16%2.69亿
1.76%2.69亿
0.71%2.66亿
-0.18%2.61亿
-0.99%2.61亿
-0.05%2.64亿
-0.10%2.64亿
-1.20%2.62亿
-0.58%2.64亿
资产总计
-7.87%6.01亿
-5.63%6.05亿
0.26%6.14亿
0.12%6.28亿
2.80%6.52亿
2.82%6.42亿
-2.06%6.12亿
-2.16%6.27亿
-1.04%6.35亿
2.41%6.24亿
负债
流动负债
应付票据及应付账款
-82.93%1,093.68万
-69.94%1,801.25万
-27.16%2,175.75万
19.62%3,387.02万
114.98%6,406.73万
109.21%5,991.71万
16.72%2,987.08万
-33.14%2,831.4万
-53.05%2,980.15万
-25.30%2,864万
-应付票据
-92.08%451.34万
-79.12%1,115.68万
-24.60%1,672.43万
14.72%2,503.9万
164.40%5,700.05万
138.35%5,344.5万
20.46%2,218万
-36.13%2,182.6万
-60.14%2,155.86万
-14.58%2,242.29万
-应付账款
-9.10%642.34万
5.93%685.57万
-34.56%503.32万
36.12%883.12万
-14.27%706.69万
4.10%647.21万
7.14%769.08万
-20.63%648.8万
-12.20%824.3万
-48.57%621.71万
合同负债
-31.00%1,123.06万
21.70%1,552.07万
-8.88%1,173.89万
-59.68%1,315.63万
-55.57%1,627.61万
-66.56%1,275.3万
-53.92%1,288.27万
71.49%3,263.01万
139.61%3,662.99万
102.58%3,814.01万
应付职工薪酬
94.59%538.95万
5.22%294.19万
-2.68%275.66万
44.39%787.34万
-14.45%276.97万
-14.61%279.59万
-11.15%283.26万
-33.91%545.3万
2.40%323.76万
14.04%327.41万
应交税费
43.92%530.87万
3.25%381.53万
-13.07%486.84万
-39.75%588.83万
-63.67%368.87万
-59.83%369.54万
-13.19%560.04万
23.33%977.24万
81.94%1,015.28万
84.77%919.84万
其他应付款(含利息和股利)
-10.24%589.78万
22.85%1,407.88万
-30.51%514.99万
-4.23%717.01万
-25.96%657.06万
76.83%1,145.99万
52.84%741.12万
-25.56%748.71万
-2.23%887.47万
-18.83%648.07万
-应付股利
----
50.00%841.32万
----
----
----
--560.88万
----
----
----
----
-其他应付款
----
-3.17%566.55万
----
----
----
-9.72%585.11万
----
-25.56%748.71万
----
-4.16%648.07万
一年内到期的非流动负债
-84.23%17.19万
-68.03%34.63万
-50.34%51.34万
9.07%109.19万
9.06%109.02万
10.91%108.32万
185.37%103.4万
7.75%100.11万
--99.97万
--97.67万
其他流动负债
-31.01%145.92万
21.74%201.78万
-8.83%152.61万
-59.68%171.03万
-55.58%211.51万
-66.57%165.74万
-53.94%167.39万
71.48%424.17万
139.61%476.19万
102.66%495.77万
流动负债合计
-58.17%4,039.46万
-39.23%5,673.31万
-21.20%4,831.08万
-20.40%7,076.05万
2.24%9,657.77万
1.85%9,336.19万
-14.89%6,130.56万
-2.32%8,889.95万
-4.17%9,445.81万
21.50%9,166.78万
非流动负债
递延所得税负债
----
-85.46%3.72万
-82.20%5.11万
-42.12%3,415.59
140.23%21.39万
169.37%25.56万
185.48%28.71万
-96.20%5,900.89
-289.12%-53.18万
-168.22%-36.85万
租赁负债
----
----
----
----
-75.61%35.09万
-74.64%34.98万
-62.30%66.98万
-10.25%108.22万
303.38%143.91万
290.22%137.92万
非流动负债合计
----
-93.86%3.72万
-94.66%5.11万
-99.69%3,415.59
-37.75%56.48万
-40.10%60.54万
-33.60%95.69万
-20.06%108.81万
42.23%90.74万
13.11%101.07万
负债合计
-58.42%4,039.46万
-39.59%5,677.03万
-22.33%4,836.19万
-21.36%7,076.39万
1.86%9,714.25万
1.39%9,396.73万
-15.26%6,226.25万
-2.58%8,998.76万
-3.87%9,536.54万
21.40%9,267.85万
所有者权益(或股东权益)
实收资本(或股本)
0.00%2.35亿
0.00%2.35亿
0.00%2.35亿
0.00%2.35亿
0.00%2.35亿
0.00%2.35亿
0.00%2.35亿
0.00%2.35亿
0.00%2.35亿
0.00%2.35亿
资本公积
0.00%2.08亿
0.00%2.08亿
0.00%2.08亿
0.00%2.08亿
0.00%2.08亿
0.00%2.08亿
0.00%2.08亿
0.00%2.08亿
0.00%2.08亿
0.00%2.08亿
盈余公积
7.76%5,806.83万
7.76%5,806.83万
7.76%5,806.83万
7.76%5,806.83万
4.19%5,388.89万
4.19%5,388.89万
4.19%5,388.89万
4.19%5,388.83万
10.32%5,171.97万
10.32%5,171.97万
未分配利润
3.18%6,606.12万
-4.76%5,344.69万
16.05%7,025.56万
32.08%6,239.19万
23.80%6,402.69万
23.59%5,612.02万
-10.81%6,053.72万
-27.29%4,723.97万
-14.23%5,171.68万
-11.34%4,540.68万
其他综合收益
-14.97%-616.66万
-8.77%-560.63万
21.00%-592.4万
9.97%-593.54万
22.17%-536.38万
39.77%-515.41万
31.87%-749.87万
38.35%-659.3万
11.69%-689.13万
-8.93%-855.79万
归属母公司所有者权益合计
0.97%5.61亿
0.19%5.49亿
2.81%5.65亿
3.72%5.57亿
2.97%5.55亿
3.07%5.48亿
-0.30%5.5亿
-2.09%5.37亿
-0.52%5.39亿
-0.31%5.31亿
所有者权益(或股东权益)合计
0.97%5.61亿
0.19%5.49亿
2.81%5.65亿
3.72%5.57亿
2.97%5.55亿
3.07%5.48亿
-0.30%5.5亿
-2.09%5.37亿
-0.52%5.39亿
-0.31%5.31亿
负债和所有者权益(或股东权益)总计
-7.87%6.01亿
-5.63%6.05亿
0.26%6.14亿
0.12%6.28亿
2.80%6.52亿
2.82%6.42亿
-2.06%6.12亿
-2.16%6.27亿
-1.04%6.35亿
2.41%6.24亿
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
--
--
--
华兴会计师事务所(特殊普通合伙)
--
--
--
华兴会计师事务所(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
资产
流动资产
货币资金 -34.80%1.38亿-14.95%1.59亿-20.43%1.39亿14.80%1.69亿91.17%2.12亿76.62%1.87亿109.94%1.75亿-7.29%1.47亿-24.11%1.11亿20.73%1.06亿
交易性金融资产 -12.36%7,649.33万-8.61%7,684.98万-7.44%7,946.27万-33.63%8,725.22万-45.94%8,727.7万-50.63%8,409.35万-53.55%8,584.99万-9.40%1.31亿34.29%1.61亿16.49%1.7亿
应收票据及应收账款 8.72%2,296.34万1.11%2,011.88万16.24%1,642.12万21.22%1,263.51万31.06%2,112.06万40.38%1,989.8万-3.21%1,412.67万-13.99%1,042.28万-16.50%1,611.52万-36.06%1,417.48万
-应收票据 --48.09万--30万------------------27.65万------------
-应收账款 6.45%2,248.26万-0.40%1,981.88万18.56%1,642.12万21.22%1,263.51万31.06%2,112.06万40.38%1,989.8万-5.10%1,385.02万-13.99%1,042.28万-16.50%1,611.52万-36.06%1,417.48万
其他应收款(含利息和股利) 0.91%154.75万29.74%171.71万15.41%162.2万22.12%151.21万20.72%153.35万3.51%132.35万-11.78%140.54万-0.59%123.82万-49.74%127.03万-12.70%127.85万
-其他应收款 ----29.74%171.71万------------3.51%132.35万-----0.59%123.82万-----12.70%127.85万
预付款项 67.26%5,422.46万-31.59%3,253.8万36.19%4,708.38万-3.79%3,036.49万-26.49%3,242万43.45%4,756.39万-10.69%3,457.24万57.28%3,156.07万30.98%4,410.17万54.26%3,315.76万
存货 -22.77%2,712.28万-6.56%3,478.85万-9.04%3,099.76万-27.24%2,706.08万-7.06%3,511.86万15.00%3,723.09万-5.11%3,407.73万7.09%3,719.4万-20.74%3,778.57万-42.61%3,237.33万
其他流动资产 744.58%1,306.78万263.23%1,063.92万858.09%3,025.86万668.43%3,473.94万17.19%154.73万2.31%292.9万64.94%315.82万-12.42%452.08万-80.69%132.03万-66.03%286.3万
流动资产合计 -14.69%3.34亿-11.67%3.36亿-0.88%3.45亿-0.30%3.62亿4.89%3.91亿5.60%3.8亿-3.53%3.48亿-3.60%3.63亿-0.93%3.73亿4.71%3.6亿
非流动资产
固定资产 ----29.11%6,203.63万-------------9.86%4,804.8万-----9.33%5,117.17万-----7.69%5,330.27万
在建工程 ----11.02%1.5亿------------0.79%1.35亿----2.86%1.35亿----5.22%1.34亿
无形资产 -3.16%3,453.12万-3.72%3,465.4万-2.99%3,498.88万-2.93%3,532.38万-2.14%3,565.86万-2.04%3,599.35万-2.65%3,606.81万-2.61%3,638.94万-3.30%3,643.93万-3.30%3,674.47万
长期待摊费用 -26.08%98.16万-19.87%120.26万-9.57%114.56万-2.75%126.4万34.71%132.79万8.23%150.09万56.35%126.69万163.75%129.97万88.17%98.58万364.96%138.67万
递延所得税资产 27.69%315.97万12.70%394.5万-8.35%320.92万-6.67%366.9万5.12%247.45万38.75%350.03万34.22%350.17万22.19%393.1万-38.16%235.39万-36.09%252.28万
使用权资产 -76.52%31.56万-64.30%57.31万-54.26%82.54万-48.07%107.97万-41.27%134.43万-35.26%160.54万-5.43%180.45万-0.80%207.9万486.07%228.88万471.48%247.99万
其他非流动资产 -53.42%1,663.38万-52.49%1,667.27万-54.66%1,617.78万-51.47%1,646.41万7.95%3,571.04万6.42%3,509.49万7.18%3,567.81万2.11%3,392.72万-1.58%3,307.94万-6.37%3,297.78万
非流动资产合计 2.36%2.67亿3.16%2.69亿1.76%2.69亿0.71%2.66亿-0.18%2.61亿-0.99%2.61亿-0.05%2.64亿-0.10%2.64亿-1.20%2.62亿-0.58%2.64亿
资产总计 -7.87%6.01亿-5.63%6.05亿0.26%6.14亿0.12%6.28亿2.80%6.52亿2.82%6.42亿-2.06%6.12亿-2.16%6.27亿-1.04%6.35亿2.41%6.24亿
负债
流动负债
应付票据及应付账款 -82.93%1,093.68万-69.94%1,801.25万-27.16%2,175.75万19.62%3,387.02万114.98%6,406.73万109.21%5,991.71万16.72%2,987.08万-33.14%2,831.4万-53.05%2,980.15万-25.30%2,864万
-应付票据 -92.08%451.34万-79.12%1,115.68万-24.60%1,672.43万14.72%2,503.9万164.40%5,700.05万138.35%5,344.5万20.46%2,218万-36.13%2,182.6万-60.14%2,155.86万-14.58%2,242.29万
-应付账款 -9.10%642.34万5.93%685.57万-34.56%503.32万36.12%883.12万-14.27%706.69万4.10%647.21万7.14%769.08万-20.63%648.8万-12.20%824.3万-48.57%621.71万
合同负债 -31.00%1,123.06万21.70%1,552.07万-8.88%1,173.89万-59.68%1,315.63万-55.57%1,627.61万-66.56%1,275.3万-53.92%1,288.27万71.49%3,263.01万139.61%3,662.99万102.58%3,814.01万
应付职工薪酬 94.59%538.95万5.22%294.19万-2.68%275.66万44.39%787.34万-14.45%276.97万-14.61%279.59万-11.15%283.26万-33.91%545.3万2.40%323.76万14.04%327.41万
应交税费 43.92%530.87万3.25%381.53万-13.07%486.84万-39.75%588.83万-63.67%368.87万-59.83%369.54万-13.19%560.04万23.33%977.24万81.94%1,015.28万84.77%919.84万
其他应付款(含利息和股利) -10.24%589.78万22.85%1,407.88万-30.51%514.99万-4.23%717.01万-25.96%657.06万76.83%1,145.99万52.84%741.12万-25.56%748.71万-2.23%887.47万-18.83%648.07万
-应付股利 ----50.00%841.32万--------------560.88万----------------
-其他应付款 -----3.17%566.55万-------------9.72%585.11万-----25.56%748.71万-----4.16%648.07万
一年内到期的非流动负债 -84.23%17.19万-68.03%34.63万-50.34%51.34万9.07%109.19万9.06%109.02万10.91%108.32万185.37%103.4万7.75%100.11万--99.97万--97.67万
其他流动负债 -31.01%145.92万21.74%201.78万-8.83%152.61万-59.68%171.03万-55.58%211.51万-66.57%165.74万-53.94%167.39万71.48%424.17万139.61%476.19万102.66%495.77万
流动负债合计 -58.17%4,039.46万-39.23%5,673.31万-21.20%4,831.08万-20.40%7,076.05万2.24%9,657.77万1.85%9,336.19万-14.89%6,130.56万-2.32%8,889.95万-4.17%9,445.81万21.50%9,166.78万
非流动负债
递延所得税负债 -----85.46%3.72万-82.20%5.11万-42.12%3,415.59140.23%21.39万169.37%25.56万185.48%28.71万-96.20%5,900.89-289.12%-53.18万-168.22%-36.85万
租赁负债 -----------------75.61%35.09万-74.64%34.98万-62.30%66.98万-10.25%108.22万303.38%143.91万290.22%137.92万
非流动负债合计 -----93.86%3.72万-94.66%5.11万-99.69%3,415.59-37.75%56.48万-40.10%60.54万-33.60%95.69万-20.06%108.81万42.23%90.74万13.11%101.07万
负债合计 -58.42%4,039.46万-39.59%5,677.03万-22.33%4,836.19万-21.36%7,076.39万1.86%9,714.25万1.39%9,396.73万-15.26%6,226.25万-2.58%8,998.76万-3.87%9,536.54万21.40%9,267.85万
所有者权益(或股东权益)
实收资本(或股本) 0.00%2.35亿0.00%2.35亿0.00%2.35亿0.00%2.35亿0.00%2.35亿0.00%2.35亿0.00%2.35亿0.00%2.35亿0.00%2.35亿0.00%2.35亿
资本公积 0.00%2.08亿0.00%2.08亿0.00%2.08亿0.00%2.08亿0.00%2.08亿0.00%2.08亿0.00%2.08亿0.00%2.08亿0.00%2.08亿0.00%2.08亿
盈余公积 7.76%5,806.83万7.76%5,806.83万7.76%5,806.83万7.76%5,806.83万4.19%5,388.89万4.19%5,388.89万4.19%5,388.89万4.19%5,388.83万10.32%5,171.97万10.32%5,171.97万
未分配利润 3.18%6,606.12万-4.76%5,344.69万16.05%7,025.56万32.08%6,239.19万23.80%6,402.69万23.59%5,612.02万-10.81%6,053.72万-27.29%4,723.97万-14.23%5,171.68万-11.34%4,540.68万
其他综合收益 -14.97%-616.66万-8.77%-560.63万21.00%-592.4万9.97%-593.54万22.17%-536.38万39.77%-515.41万31.87%-749.87万38.35%-659.3万11.69%-689.13万-8.93%-855.79万
归属母公司所有者权益合计 0.97%5.61亿0.19%5.49亿2.81%5.65亿3.72%5.57亿2.97%5.55亿3.07%5.48亿-0.30%5.5亿-2.09%5.37亿-0.52%5.39亿-0.31%5.31亿
所有者权益(或股东权益)合计 0.97%5.61亿0.19%5.49亿2.81%5.65亿3.72%5.57亿2.97%5.55亿3.07%5.48亿-0.30%5.5亿-2.09%5.37亿-0.52%5.39亿-0.31%5.31亿
负债和所有者权益(或股东权益)总计 -7.87%6.01亿-5.63%6.05亿0.26%6.14亿0.12%6.28亿2.80%6.52亿2.82%6.42亿-2.06%6.12亿-2.16%6.27亿-1.04%6.35亿2.41%6.24亿
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 ------华兴会计师事务所(特殊普通合伙)------华兴会计师事务所(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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