沪深市场个股详情

605599 菜百股份

添加自选
  • 10.99
  • -0.02-0.18%
休市中 11/15 15:00 (北京)
85.48亿总市值12.76市盈率TTM

菜百股份关键统计数据

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
24.06%153.45亿
31.44%109.89亿
25.01%63.16亿
50.61%165.52亿
45.08%123.7亿
56.85%83.61亿
45.62%50.52亿
5.61%109.9亿
17.44%85.26亿
3.58%53.3亿
营业收入
24.06%153.45亿
31.44%109.89亿
25.01%63.16亿
50.61%165.52亿
45.08%123.7亿
56.85%83.61亿
45.62%50.52亿
5.61%109.9亿
17.44%85.26亿
3.58%53.3亿
其他业务收入
----
20.54%924.88万
----
42.14%1,307.85万
----
40.98%767.25万
----
-4.99%920.09万
----
-6.83%544.24万
营业总成本
25.90%146.4亿
33.52%104.71亿
25.41%59.75亿
50.04%156.54亿
43.97%116.28亿
55.89%78.42亿
47.16%47.65亿
5.42%104.33亿
17.31%80.77亿
3.33%50.3亿
营业成本
27.13%139.72亿
35.03%99.93亿
26.95%56.84亿
51.53%147.85亿
45.38%109.9亿
57.45%74亿
47.73%44.78亿
5.75%97.57亿
18.14%75.6亿
3.53%47亿
营业税金及附加
-13.92%1.86亿
-7.78%1.41亿
-1.33%9,553.57万
43.46%2.83亿
39.00%2.16亿
58.47%1.53亿
36.61%9,682.26万
-6.76%1.97亿
-1.43%1.56亿
-12.33%9,652.55万
销售费用
14.04%3.64亿
19.45%2.58亿
1.88%1.42亿
23.60%4.34亿
17.71%3.19亿
24.63%2.16亿
45.10%1.4亿
11.64%3.51亿
20.92%2.71亿
17.72%1.74亿
管理费用
1.95%7,528.85万
-0.69%4,892.02万
1.00%3,546.49万
12.33%1.12亿
7.50%7,384.53万
4.39%4,925.86万
14.00%3,511.37万
1.14%9,954.16万
-2.79%6,869.4万
0.46%4,718.69万
财务费用
55.69%3,501.39万
26.76%2,466.87万
19.68%1,486.05万
74.78%3,222.48万
50.65%2,249.01万
116.23%1,946.03万
75.00%1,241.68万
-51.05%1,843.73万
-49.54%1,492.85万
-57.30%899.97万
-利息费用
31.19%1,988.06万
30.20%1,358.99万
29.36%727.49万
46.52%2,310.9万
33.76%1,515.37万
24.82%1,043.8万
42.46%562.37万
-20.27%1,577.18万
-24.89%1,132.91万
-17.66%836.27万
-利息收入
43.84%-912.21万
5.15%-670.94万
-7.97%-368.69万
-24.54%-2,203.35万
-33.93%-1,624.33万
21.43%-707.33万
30.32%-341.46万
-230.15%-1,769.16万
-401.57%-1,212.81万
-532.59%-900.25万
研发费用
33.97%735.37万
28.17%452.68万
-9.67%264.79万
-22.89%752.08万
-14.13%548.91万
-8.51%353.18万
72.20%293.13万
14.39%975.34万
96.55%639.26万
47.86%386.03万
信用减值损失
-79.23%5.1万
-77.11%6.14万
400.28%6.14万
-87.82%62.79万
-93.36%24.53万
-95.29%26.84万
--1.23万
130.52%515.62万
125.38%369.53万
170.66%569.73万
资产减值损失
----
---63.82万
----
-114.84%-1,303.74万
-82.70%-1,266.07万
----
----
-229.93%-606.83万
-289.52%-692.96万
-451.94%-530.01万
非经营性净收益
-26.77%3,947.42万
-47.48%1,849.93万
-1.10%2,749.28万
-11.84%5,290.28万
89.12%5,390.42万
6.80%3,522.42万
182.07%2,779.85万
824.74%6,000.51万
300.60%2,850.2万
388.04%3,298.22万
公允价值变动净收益
-51.62%1,515.14万
-18.19%936.61万
-14.97%1,917.6万
6,747.28%1,268.03万
2,083.64%3,132.01万
169.92%1,144.91万
131.05%2,255.26万
-102.64%-19.08万
-124.04%-157.89万
4.55%424.16万
投资净收益
-38.72%1,960.79万
-72.97%606.74万
22.36%591.15万
-13.12%4,685.42万
6.09%3,199.9万
-13.32%2,244.94万
531.48%483.12万
1,176.87%5,392.99万
484.34%3,016.28万
375.76%2,589.89万
资产处置收益
----
----
--1万
232.53%13.37万
232.53%13.37万
147.89%9.96万
----
8.20%4.02万
8.20%4.02万
2,398.59%4.02万
其他收益
62.69%466.39万
280.34%364.25万
479.90%233.39万
-20.93%564.41万
-7.89%286.68万
-60.17%95.77万
-66.85%40.25万
-12.81%713.78万
-7.73%311.22万
-17.36%240.43万
营业利润
-6.33%7.45亿
-2.99%5.37亿
16.75%3.68亿
54.28%9.51亿
66.58%7.96亿
66.40%5.54亿
30.58%3.16亿
23.19%6.17亿
32.41%4.78亿
25.00%3.33亿
加:营业外收入
121.62%82.24万
127.01%81.66万
17.52%41.02万
298.66%90.58万
84.57%37.11万
9,376.11%35.97万
13,039.21%34.91万
-32.04%22.72万
-38.45%20.11万
-77.97%3,796.11
减:营业外支出
251.18%64.53万
251.40%64.42万
-90.22%2,016.9
121.31%33.38万
144.37%18.38万
144.44%18.33万
3.09%2.06万
49.49%15.09万
9,172.13%7.52万
21,086.44%7.5万
利润总额
-6.33%7.45亿
-2.99%5.38亿
16.76%3.69亿
54.35%9.52亿
66.57%7.96亿
66.49%5.54亿
30.73%3.16亿
23.15%6.17亿
32.32%4.78亿
24.96%3.33亿
减:所得税费用
-7.14%1.87亿
-3.34%1.35亿
18.89%9,513.15万
55.04%2.42亿
65.54%2.02亿
67.42%1.4亿
32.40%8,001.73万
13.78%1.56亿
27.01%1.22亿
18.05%8,341.27万
净利润
-6.06%5.58亿
-2.87%4.03亿
16.04%2.74亿
54.12%7.1亿
66.93%5.94亿
66.17%4.14亿
30.17%2.36亿
26.67%4.61亿
34.25%3.56亿
27.46%2.49亿
持续经营净利润
-6.06%5.58亿
-2.87%4.03亿
16.04%2.74亿
54.12%7.1亿
66.93%5.94亿
66.17%4.14亿
30.17%2.36亿
26.67%4.61亿
34.25%3.56亿
27.46%2.49亿
减：少数股东损益
53.87%399.08万
18.72%283.02万
-4.30%128.61万
347.23%358.92万
661.38%259.37万
169.99%238.38万
-14.92%134.39万
127.02%80.25万
138.09%34.07万
251.69%88.29万
归属于母公司所有者的净利润
-6.32%5.54亿
-3.00%4亿
16.15%2.72亿
53.61%7.07亿
66.36%5.91亿
65.81%4.12亿
30.57%2.35亿
26.57%4.6亿
33.67%3.56亿
26.63%2.49亿
每股收益
基本每股收益
-6.58%0.71
-3.77%0.51
16.67%0.35
54.24%0.91
65.22%0.76
65.63%0.53
30.43%0.3
18.00%0.59
21.05%0.46
14.29%0.32
稀释每股收益
-6.58%0.71
-3.77%0.51
16.67%0.35
54.24%0.91
65.22%0.76
65.63%0.53
30.43%0.3
18.00%0.59
21.05%0.46
14.29%0.32
其他综合收益
325.69%3,322.53万
9.79%1,700.57万
45.98%2,260.75万
48.37%2,790.59万
49.42%780.51万
165.38%1,548.9万
64.27%1,548.71万
229.32%1,880.89万
120.22%522.35万
112.81%583.66万
归属于母公司所有者的其他综合收益总额
325.69%3,322.53万
9.79%1,700.57万
45.98%2,260.75万
48.37%2,790.59万
49.42%780.51万
165.38%1,548.9万
64.27%1,548.71万
229.32%1,880.89万
120.22%522.35万
112.81%583.66万
综合收益总额
-1.76%5.91亿
-2.42%4.2亿
17.88%2.96亿
53.89%7.38亿
66.67%6.02亿
68.44%4.3亿
31.86%2.51亿
37.33%4.8亿
50.93%3.61亿
70.04%2.55亿
归属于母公司所有者的综合收益总额
-2.00%5.87亿
-2.54%4.17亿
18.00%2.95亿
53.40%7.35亿
66.11%5.99亿
68.09%4.28亿
32.25%2.5亿
37.24%4.79亿
50.22%3.61亿
68.80%2.54亿
归属于少数股东的综合收益总额
53.87%399.08万
18.72%283.02万
-4.30%128.61万
347.23%358.92万
661.38%259.37万
169.99%238.38万
-14.92%134.39万
127.02%80.25万
138.09%34.07万
251.69%88.29万
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
--
--
会计师事务所
--
--
--
致同会计师事务所(特殊普通合伙)
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致同会计师事务所(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 24.06%153.45亿31.44%109.89亿25.01%63.16亿50.61%165.52亿45.08%123.7亿56.85%83.61亿45.62%50.52亿5.61%109.9亿17.44%85.26亿3.58%53.3亿
营业收入 24.06%153.45亿31.44%109.89亿25.01%63.16亿50.61%165.52亿45.08%123.7亿56.85%83.61亿45.62%50.52亿5.61%109.9亿17.44%85.26亿3.58%53.3亿
其他业务收入 ----20.54%924.88万----42.14%1,307.85万----40.98%767.25万-----4.99%920.09万-----6.83%544.24万
营业总成本 25.90%146.4亿33.52%104.71亿25.41%59.75亿50.04%156.54亿43.97%116.28亿55.89%78.42亿47.16%47.65亿5.42%104.33亿17.31%80.77亿3.33%50.3亿
营业成本 27.13%139.72亿35.03%99.93亿26.95%56.84亿51.53%147.85亿45.38%109.9亿57.45%74亿47.73%44.78亿5.75%97.57亿18.14%75.6亿3.53%47亿
营业税金及附加 -13.92%1.86亿-7.78%1.41亿-1.33%9,553.57万43.46%2.83亿39.00%2.16亿58.47%1.53亿36.61%9,682.26万-6.76%1.97亿-1.43%1.56亿-12.33%9,652.55万
销售费用 14.04%3.64亿19.45%2.58亿1.88%1.42亿23.60%4.34亿17.71%3.19亿24.63%2.16亿45.10%1.4亿11.64%3.51亿20.92%2.71亿17.72%1.74亿
管理费用 1.95%7,528.85万-0.69%4,892.02万1.00%3,546.49万12.33%1.12亿7.50%7,384.53万4.39%4,925.86万14.00%3,511.37万1.14%9,954.16万-2.79%6,869.4万0.46%4,718.69万
财务费用 55.69%3,501.39万26.76%2,466.87万19.68%1,486.05万74.78%3,222.48万50.65%2,249.01万116.23%1,946.03万75.00%1,241.68万-51.05%1,843.73万-49.54%1,492.85万-57.30%899.97万
-利息费用 31.19%1,988.06万30.20%1,358.99万29.36%727.49万46.52%2,310.9万33.76%1,515.37万24.82%1,043.8万42.46%562.37万-20.27%1,577.18万-24.89%1,132.91万-17.66%836.27万
-利息收入 43.84%-912.21万5.15%-670.94万-7.97%-368.69万-24.54%-2,203.35万-33.93%-1,624.33万21.43%-707.33万30.32%-341.46万-230.15%-1,769.16万-401.57%-1,212.81万-532.59%-900.25万
研发费用 33.97%735.37万28.17%452.68万-9.67%264.79万-22.89%752.08万-14.13%548.91万-8.51%353.18万72.20%293.13万14.39%975.34万96.55%639.26万47.86%386.03万
信用减值损失 -79.23%5.1万-77.11%6.14万400.28%6.14万-87.82%62.79万-93.36%24.53万-95.29%26.84万--1.23万130.52%515.62万125.38%369.53万170.66%569.73万
资产减值损失 -------63.82万-----114.84%-1,303.74万-82.70%-1,266.07万---------229.93%-606.83万-289.52%-692.96万-451.94%-530.01万
非经营性净收益 -26.77%3,947.42万-47.48%1,849.93万-1.10%2,749.28万-11.84%5,290.28万89.12%5,390.42万6.80%3,522.42万182.07%2,779.85万824.74%6,000.51万300.60%2,850.2万388.04%3,298.22万
公允价值变动净收益 -51.62%1,515.14万-18.19%936.61万-14.97%1,917.6万6,747.28%1,268.03万2,083.64%3,132.01万169.92%1,144.91万131.05%2,255.26万-102.64%-19.08万-124.04%-157.89万4.55%424.16万
投资净收益 -38.72%1,960.79万-72.97%606.74万22.36%591.15万-13.12%4,685.42万6.09%3,199.9万-13.32%2,244.94万531.48%483.12万1,176.87%5,392.99万484.34%3,016.28万375.76%2,589.89万
资产处置收益 ----------1万232.53%13.37万232.53%13.37万147.89%9.96万----8.20%4.02万8.20%4.02万2,398.59%4.02万
其他收益 62.69%466.39万280.34%364.25万479.90%233.39万-20.93%564.41万-7.89%286.68万-60.17%95.77万-66.85%40.25万-12.81%713.78万-7.73%311.22万-17.36%240.43万
营业利润 -6.33%7.45亿-2.99%5.37亿16.75%3.68亿54.28%9.51亿66.58%7.96亿66.40%5.54亿30.58%3.16亿23.19%6.17亿32.41%4.78亿25.00%3.33亿
加:营业外收入 121.62%82.24万127.01%81.66万17.52%41.02万298.66%90.58万84.57%37.11万9,376.11%35.97万13,039.21%34.91万-32.04%22.72万-38.45%20.11万-77.97%3,796.11
减:营业外支出 251.18%64.53万251.40%64.42万-90.22%2,016.9121.31%33.38万144.37%18.38万144.44%18.33万3.09%2.06万49.49%15.09万9,172.13%7.52万21,086.44%7.5万
利润总额 -6.33%7.45亿-2.99%5.38亿16.76%3.69亿54.35%9.52亿66.57%7.96亿66.49%5.54亿30.73%3.16亿23.15%6.17亿32.32%4.78亿24.96%3.33亿
减:所得税费用 -7.14%1.87亿-3.34%1.35亿18.89%9,513.15万55.04%2.42亿65.54%2.02亿67.42%1.4亿32.40%8,001.73万13.78%1.56亿27.01%1.22亿18.05%8,341.27万
净利润 -6.06%5.58亿-2.87%4.03亿16.04%2.74亿54.12%7.1亿66.93%5.94亿66.17%4.14亿30.17%2.36亿26.67%4.61亿34.25%3.56亿27.46%2.49亿
持续经营净利润 -6.06%5.58亿-2.87%4.03亿16.04%2.74亿54.12%7.1亿66.93%5.94亿66.17%4.14亿30.17%2.36亿26.67%4.61亿34.25%3.56亿27.46%2.49亿
减：少数股东损益 53.87%399.08万18.72%283.02万-4.30%128.61万347.23%358.92万661.38%259.37万169.99%238.38万-14.92%134.39万127.02%80.25万138.09%34.07万251.69%88.29万
归属于母公司所有者的净利润 -6.32%5.54亿-3.00%4亿16.15%2.72亿53.61%7.07亿66.36%5.91亿65.81%4.12亿30.57%2.35亿26.57%4.6亿33.67%3.56亿26.63%2.49亿
每股收益
基本每股收益 -6.58%0.71-3.77%0.5116.67%0.3554.24%0.9165.22%0.7665.63%0.5330.43%0.318.00%0.5921.05%0.4614.29%0.32
稀释每股收益 -6.58%0.71-3.77%0.5116.67%0.3554.24%0.9165.22%0.7665.63%0.5330.43%0.318.00%0.5921.05%0.4614.29%0.32
其他综合收益 325.69%3,322.53万9.79%1,700.57万45.98%2,260.75万48.37%2,790.59万49.42%780.51万165.38%1,548.9万64.27%1,548.71万229.32%1,880.89万120.22%522.35万112.81%583.66万
归属于母公司所有者的其他综合收益总额 325.69%3,322.53万9.79%1,700.57万45.98%2,260.75万48.37%2,790.59万49.42%780.51万165.38%1,548.9万64.27%1,548.71万229.32%1,880.89万120.22%522.35万112.81%583.66万
综合收益总额 -1.76%5.91亿-2.42%4.2亿17.88%2.96亿53.89%7.38亿66.67%6.02亿68.44%4.3亿31.86%2.51亿37.33%4.8亿50.93%3.61亿70.04%2.55亿
归属于母公司所有者的综合收益总额 -2.00%5.87亿-2.54%4.17亿18.00%2.95亿53.40%7.35亿66.11%5.99亿68.09%4.28亿32.25%2.5亿37.24%4.79亿50.22%3.61亿68.80%2.54亿
归属于少数股东的综合收益总额 53.87%399.08万18.72%283.02万-4.30%128.61万347.23%358.92万661.38%259.37万169.99%238.38万-14.92%134.39万127.02%80.25万138.09%34.07万251.69%88.29万
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 ------致同会计师事务所(特殊普通合伙)------致同会计师事务所(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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