沪深市场个股详情

605300 佳禾食品

添加自选
  • 16.75
  • +0.74+4.62%
已收盘 12/02 15:00 (北京)
67.00亿总市值49.85市盈率TTM

佳禾食品关键统计数据

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
-19.46%16.8亿
-19.12%10.73亿
-15.61%5.41亿
17.04%28.41亿
28.18%20.86亿
38.09%13.27亿
22.77%6.41亿
1.17%24.28亿
-7.24%16.28亿
-13.32%9.61亿
营业收入
-19.46%16.8亿
-19.12%10.73亿
-15.61%5.41亿
17.04%28.41亿
28.18%20.86亿
38.09%13.27亿
22.77%6.41亿
1.17%24.28亿
-7.24%16.28亿
-13.32%9.61亿
其他业务收入
----
106.91%1.25亿
----
55.17%1.87亿
----
-7.92%6,063.5万
----
-5.50%1.2亿
----
-10.72%6,585.23万
营业总成本
-13.74%15.92亿
-15.02%9.98亿
-13.64%4.97亿
10.85%25.36亿
17.61%18.45亿
26.45%11.74亿
13.43%5.75亿
2.96%22.87亿
-3.09%15.69亿
-8.98%9.28亿
营业成本
-17.84%13.97亿
-18.76%8.82亿
-16.61%4.44亿
9.45%23.31亿
17.04%17.01亿
27.01%10.85亿
15.14%5.32亿
2.70%21.29亿
-4.13%14.53亿
-10.17%8.55亿
营业税金及附加
-12.54%912.74万
-15.47%579.5万
-14.60%310.99万
40.63%1,473.9万
42.95%1,043.6万
43.54%685.54万
18.28%364.14万
13.69%1,048.1万
26.92%730.06万
6.12%477.59万
销售费用
73.96%1.07亿
72.35%6,228.96万
65.76%2,497.54万
32.05%8,886.92万
21.50%6,123.53万
10.70%3,614.21万
-13.49%1,506.72万
47.24%6,730.18万
47.98%5,039.75万
47.09%3,264.81万
管理费用
12.20%6,259.37万
13.17%4,030.96万
25.66%2,046.52万
8.20%7,466.89万
-1.29%5,578.8万
2.33%3,561.78万
-8.48%1,628.62万
-0.42%6,900.69万
15.65%5,651.96万
12.66%3,480.66万
财务费用
-10.19%-622.23万
-67.81%-733.46万
-314.77%-214.75万
73.32%-474.87万
72.43%-564.7万
64.54%-437.07万
1,025.53%99.99万
-1,357.03%-1,779.61万
-434.38%-2,048.25万
-1,374.98%-1,232.57万
-利息费用
-63.60%291.98万
-55.43%243.78万
-49.26%116.1万
215.12%1,072.14万
249.64%802.19万
596.35%546.91万
1,403.47%228.83万
341.73%340.23万
281.32%229.43万
88.54%78.54万
-利息收入
16.54%-1,074.57万
-25.68%-889.11万
-477.66%-370.2万
-175.99%-1,592.35万
-218.72%-1,287.56万
-152.40%-707.44万
53.95%-64.09万
-8.44%-576.96万
6.73%-403.98万
-10.92%-280.29万
研发费用
-1.63%2,239.93万
3.22%1,478.39万
-6.62%666.05万
8.32%3,142.28万
2.97%2,277.09万
2.91%1,432.27万
4.76%713.23万
15.05%2,901.03万
19.43%2,211.46万
16.44%1,391.79万
信用减值损失
921.70%849.93万
184.59%761.73万
186.86%879.93万
99.91%-8,860.53
124.09%83.19万
-9.18%267.65万
-12.96%306.75万
-149.10%-1,012.15万
-21.73%-345.28万
1,560.01%294.7万
资产减值损失
-21.90%-567.24万
-31.23%-540.81万
124.01%16.43万
-16.30%-570.49万
4.04%-465.32万
51.16%-412.12万
79.16%-68.44万
31.10%-490.52万
1.25%-484.91万
-70.58%-843.83万
非经营性净收益
-40.49%1,666.13万
-40.95%1,305.37万
-9.06%1,604.99万
105.57%3,392.2万
45.73%2,799.75万
90.89%2,210.61万
177.80%1,764.9万
-4.96%1,650.13万
85.11%1,921.15万
69.38%1,158.06万
公允价值变动净收益
-60.46%790.18万
-40.01%806.73万
-23.30%497.82万
60.59%2,506.07万
23.76%1,998.46万
67.01%1,344.84万
67.21%649.01万
5.78%1,560.55万
59.54%1,614.78万
36.76%805.24万
投资净收益
105.66%8.2万
47.18%-46.49万
73.49%-15.29万
-177.95%-195.26万
-40.64%-144.84万
---88.01万
---57.67万
3,134.58%250.5万
-1,521.30%-102.99万
----
-其中:对联营合营企业的投资收益
57.27%-62.63万
52.30%-42.8万
73.49%-15.29万
-30.55%-178.4万
---146.55万
---89.72万
---57.67万
---136.65万
----
----
资产处置收益
-4,339.13%-39.9万
-4,339.21%-39.9万
----
-108.82%-8,987.32
-108.86%-8,987.32
-105.88%-8,987.32
-105.49%-5,602.43
-85.49%10.19万
-85.91%10.15万
-22.57%15.28万
其他收益
-52.98%624.96万
-66.87%364.11万
-75.84%226.09万
24.19%1,653.66万
8.11%1,329.17万
23.96%1,099.14万
339.56%935.81万
2.32%1,331.56万
70.50%1,229.41万
60.60%886.68万
营业利润
-60.96%1.05亿
-49.36%8,884万
-27.85%6,009.21万
116.71%3.4亿
245.67%2.69亿
295.53%1.75亿
291.94%8,328.31万
-19.70%1.57亿
-46.69%7,777.18万
-53.66%4,435.27万
加:营业外收入
-56.21%208.69万
-77.92%80.05万
0.72%32.95万
422.46%581.58万
604.07%476.61万
674.67%362.51万
-17.92%32.72万
-17.63%111.31万
-21.89%67.69万
44.22%46.8万
减:营业外支出
267.35%158.68万
290.99%96.77万
2,141.80%82.24万
-83.54%85.95万
-89.79%43.19万
-91.67%24.75万
-77.86%3.67万
138.42%522.25万
3.04%423.25万
11.93%296.97万
利润总额
-61.40%1.05亿
-50.41%8,867.28万
-28.69%5,959.92万
125.80%3.45亿
268.07%2.73亿
327.24%1.79亿
289.04%8,357.35万
-21.47%1.53亿
-47.97%7,421.62万
-55.18%4,185.09万
减:所得税费用
-68.42%2,135.81万
-57.40%1,832.32万
-34.62%1,324.33万
136.05%8,791.94万
391.48%6,763.64万
422.24%4,300.97万
375.84%2,025.57万
-15.31%3,724.61万
-57.48%1,376.18万
-61.66%823.56万
净利润
-59.08%8,409.73万
-48.19%7,034.97万
-26.79%4,635.58万
122.49%2.57亿
239.98%2.06亿
303.97%1.36亿
267.59%6,331.79万
-23.27%1.15亿
-45.18%6,045.44万
-53.25%3,361.54万
持续经营净利润
-59.08%8,409.73万
-48.19%7,034.97万
-26.79%4,635.58万
122.49%2.57亿
239.98%2.06亿
303.97%1.36亿
267.59%6,331.79万
-23.27%1.15亿
-45.18%6,045.44万
-53.25%3,361.54万
减：少数股东损益
401.81%144.17万
264.81%90.58万
789.96%63.73万
---104.78万
---47.77万
--24.83万
--7.16万
----
----
----
归属于母公司所有者的净利润
-59.88%8,265.56万
-48.77%6,944.39万
-27.71%4,571.85万
123.39%2.58亿
240.77%2.06亿
303.23%1.36亿
267.18%6,324.63万
-23.45%1.15亿
-45.30%6,045.44万
-53.32%3,361.54万
每股收益
基本每股收益
-59.62%0.21
-50.00%0.17
-31.25%0.11
120.69%0.64
246.67%0.52
325.00%0.34
300.00%0.16
-25.64%0.29
-48.28%0.15
-57.89%0.08
稀释每股收益
-59.62%0.21
-50.00%0.17
-31.25%0.11
120.69%0.64
--0.52
--0.34
--0.16
--0.29
----
----
其他综合收益
0.01%-73.6万
-4,339.99%-134.9万
-33.94%2.56万
-112.25%-20.37万
41.68%-73.61万
104.25%3.18万
-97.61%3.87万
195.30%166.29万
-5,941.77%-126.21万
-7,883.68%-74.87万
归属于母公司所有者的其他综合收益总额
0.01%-73.6万
-4,339.99%-134.9万
-33.94%2.56万
-112.25%-20.37万
41.68%-73.61万
104.25%3.18万
-97.61%3.87万
195.30%166.29万
-5,941.77%-126.21万
-7,883.68%-74.87万
综合收益总额
-59.30%8,336.13万
-49.20%6,900.07万
-26.79%4,638.14万
119.15%2.56亿
245.99%2.05亿
313.27%1.36亿
236.25%6,335.66万
-21.25%1.17亿
-46.32%5,919.24万
-54.30%3,286.67万
归属于母公司所有者的综合收益总额
-60.09%8,191.97万
-49.77%6,809.49万
-27.72%4,574.4万
120.05%2.58亿
246.80%2.05亿
312.51%1.36亿
235.87%6,328.5万
-21.43%1.17亿
-46.44%5,919.24万
-54.36%3,286.67万
归属于少数股东的综合收益总额
401.81%144.17万
264.81%90.58万
789.96%63.73万
---104.78万
---47.77万
--24.83万
--7.16万
--0
----
----
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
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--
--
无保留意见
--
--
会计师事务所
--
--
--
天衡会计师事务所(特殊普通合伙)
--
--
--
天衡会计师事务所(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 -19.46%16.8亿-19.12%10.73亿-15.61%5.41亿17.04%28.41亿28.18%20.86亿38.09%13.27亿22.77%6.41亿1.17%24.28亿-7.24%16.28亿-13.32%9.61亿
营业收入 -19.46%16.8亿-19.12%10.73亿-15.61%5.41亿17.04%28.41亿28.18%20.86亿38.09%13.27亿22.77%6.41亿1.17%24.28亿-7.24%16.28亿-13.32%9.61亿
其他业务收入 ----106.91%1.25亿----55.17%1.87亿-----7.92%6,063.5万-----5.50%1.2亿-----10.72%6,585.23万
营业总成本 -13.74%15.92亿-15.02%9.98亿-13.64%4.97亿10.85%25.36亿17.61%18.45亿26.45%11.74亿13.43%5.75亿2.96%22.87亿-3.09%15.69亿-8.98%9.28亿
营业成本 -17.84%13.97亿-18.76%8.82亿-16.61%4.44亿9.45%23.31亿17.04%17.01亿27.01%10.85亿15.14%5.32亿2.70%21.29亿-4.13%14.53亿-10.17%8.55亿
营业税金及附加 -12.54%912.74万-15.47%579.5万-14.60%310.99万40.63%1,473.9万42.95%1,043.6万43.54%685.54万18.28%364.14万13.69%1,048.1万26.92%730.06万6.12%477.59万
销售费用 73.96%1.07亿72.35%6,228.96万65.76%2,497.54万32.05%8,886.92万21.50%6,123.53万10.70%3,614.21万-13.49%1,506.72万47.24%6,730.18万47.98%5,039.75万47.09%3,264.81万
管理费用 12.20%6,259.37万13.17%4,030.96万25.66%2,046.52万8.20%7,466.89万-1.29%5,578.8万2.33%3,561.78万-8.48%1,628.62万-0.42%6,900.69万15.65%5,651.96万12.66%3,480.66万
财务费用 -10.19%-622.23万-67.81%-733.46万-314.77%-214.75万73.32%-474.87万72.43%-564.7万64.54%-437.07万1,025.53%99.99万-1,357.03%-1,779.61万-434.38%-2,048.25万-1,374.98%-1,232.57万
-利息费用 -63.60%291.98万-55.43%243.78万-49.26%116.1万215.12%1,072.14万249.64%802.19万596.35%546.91万1,403.47%228.83万341.73%340.23万281.32%229.43万88.54%78.54万
-利息收入 16.54%-1,074.57万-25.68%-889.11万-477.66%-370.2万-175.99%-1,592.35万-218.72%-1,287.56万-152.40%-707.44万53.95%-64.09万-8.44%-576.96万6.73%-403.98万-10.92%-280.29万
研发费用 -1.63%2,239.93万3.22%1,478.39万-6.62%666.05万8.32%3,142.28万2.97%2,277.09万2.91%1,432.27万4.76%713.23万15.05%2,901.03万19.43%2,211.46万16.44%1,391.79万
信用减值损失 921.70%849.93万184.59%761.73万186.86%879.93万99.91%-8,860.53124.09%83.19万-9.18%267.65万-12.96%306.75万-149.10%-1,012.15万-21.73%-345.28万1,560.01%294.7万
资产减值损失 -21.90%-567.24万-31.23%-540.81万124.01%16.43万-16.30%-570.49万4.04%-465.32万51.16%-412.12万79.16%-68.44万31.10%-490.52万1.25%-484.91万-70.58%-843.83万
非经营性净收益 -40.49%1,666.13万-40.95%1,305.37万-9.06%1,604.99万105.57%3,392.2万45.73%2,799.75万90.89%2,210.61万177.80%1,764.9万-4.96%1,650.13万85.11%1,921.15万69.38%1,158.06万
公允价值变动净收益 -60.46%790.18万-40.01%806.73万-23.30%497.82万60.59%2,506.07万23.76%1,998.46万67.01%1,344.84万67.21%649.01万5.78%1,560.55万59.54%1,614.78万36.76%805.24万
投资净收益 105.66%8.2万47.18%-46.49万73.49%-15.29万-177.95%-195.26万-40.64%-144.84万---88.01万---57.67万3,134.58%250.5万-1,521.30%-102.99万----
-其中:对联营合营企业的投资收益 57.27%-62.63万52.30%-42.8万73.49%-15.29万-30.55%-178.4万---146.55万---89.72万---57.67万---136.65万--------
资产处置收益 -4,339.13%-39.9万-4,339.21%-39.9万-----108.82%-8,987.32-108.86%-8,987.32-105.88%-8,987.32-105.49%-5,602.43-85.49%10.19万-85.91%10.15万-22.57%15.28万
其他收益 -52.98%624.96万-66.87%364.11万-75.84%226.09万24.19%1,653.66万8.11%1,329.17万23.96%1,099.14万339.56%935.81万2.32%1,331.56万70.50%1,229.41万60.60%886.68万
营业利润 -60.96%1.05亿-49.36%8,884万-27.85%6,009.21万116.71%3.4亿245.67%2.69亿295.53%1.75亿291.94%8,328.31万-19.70%1.57亿-46.69%7,777.18万-53.66%4,435.27万
加:营业外收入 -56.21%208.69万-77.92%80.05万0.72%32.95万422.46%581.58万604.07%476.61万674.67%362.51万-17.92%32.72万-17.63%111.31万-21.89%67.69万44.22%46.8万
减:营业外支出 267.35%158.68万290.99%96.77万2,141.80%82.24万-83.54%85.95万-89.79%43.19万-91.67%24.75万-77.86%3.67万138.42%522.25万3.04%423.25万11.93%296.97万
利润总额 -61.40%1.05亿-50.41%8,867.28万-28.69%5,959.92万125.80%3.45亿268.07%2.73亿327.24%1.79亿289.04%8,357.35万-21.47%1.53亿-47.97%7,421.62万-55.18%4,185.09万
减:所得税费用 -68.42%2,135.81万-57.40%1,832.32万-34.62%1,324.33万136.05%8,791.94万391.48%6,763.64万422.24%4,300.97万375.84%2,025.57万-15.31%3,724.61万-57.48%1,376.18万-61.66%823.56万
净利润 -59.08%8,409.73万-48.19%7,034.97万-26.79%4,635.58万122.49%2.57亿239.98%2.06亿303.97%1.36亿267.59%6,331.79万-23.27%1.15亿-45.18%6,045.44万-53.25%3,361.54万
持续经营净利润 -59.08%8,409.73万-48.19%7,034.97万-26.79%4,635.58万122.49%2.57亿239.98%2.06亿303.97%1.36亿267.59%6,331.79万-23.27%1.15亿-45.18%6,045.44万-53.25%3,361.54万
减：少数股东损益 401.81%144.17万264.81%90.58万789.96%63.73万---104.78万---47.77万--24.83万--7.16万------------
归属于母公司所有者的净利润 -59.88%8,265.56万-48.77%6,944.39万-27.71%4,571.85万123.39%2.58亿240.77%2.06亿303.23%1.36亿267.18%6,324.63万-23.45%1.15亿-45.30%6,045.44万-53.32%3,361.54万
每股收益
基本每股收益 -59.62%0.21-50.00%0.17-31.25%0.11120.69%0.64246.67%0.52325.00%0.34300.00%0.16-25.64%0.29-48.28%0.15-57.89%0.08
稀释每股收益 -59.62%0.21-50.00%0.17-31.25%0.11120.69%0.64--0.52--0.34--0.16--0.29--------
其他综合收益 0.01%-73.6万-4,339.99%-134.9万-33.94%2.56万-112.25%-20.37万41.68%-73.61万104.25%3.18万-97.61%3.87万195.30%166.29万-5,941.77%-126.21万-7,883.68%-74.87万
归属于母公司所有者的其他综合收益总额 0.01%-73.6万-4,339.99%-134.9万-33.94%2.56万-112.25%-20.37万41.68%-73.61万104.25%3.18万-97.61%3.87万195.30%166.29万-5,941.77%-126.21万-7,883.68%-74.87万
综合收益总额 -59.30%8,336.13万-49.20%6,900.07万-26.79%4,638.14万119.15%2.56亿245.99%2.05亿313.27%1.36亿236.25%6,335.66万-21.25%1.17亿-46.32%5,919.24万-54.30%3,286.67万
归属于母公司所有者的综合收益总额 -60.09%8,191.97万-49.77%6,809.49万-27.72%4,574.4万120.05%2.58亿246.80%2.05亿312.51%1.36亿235.87%6,328.5万-21.43%1.17亿-46.44%5,919.24万-54.36%3,286.67万
归属于少数股东的综合收益总额 401.81%144.17万264.81%90.58万789.96%63.73万---104.78万---47.77万--24.83万--7.16万--0--------
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 ------天衡会计师事务所(特殊普通合伙)------天衡会计师事务所(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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