滬深市場個股詳情

洽洽食品 (002557)

添加自選
  • 22.88
  • -0.17-0.74%
休市中 01/16 15:00 (北京)
115.74億總市值29.60市盈率TTM

洽洽食品 (002557) 損益表

全部
顯示同比 yoy
隱藏空行 yoy
(Q9)2025/09/30
(Q6)2025/06/30
(Q1)2025/03/31
(FY)2024/12/31
(Q9)2024/09/30
(Q6)2024/06/30
(Q1)2024/03/31
(FY)2023/12/31
(Q9)2023/09/30
(Q6)2023/06/30
營業總收入
-5.38%45.01億
-5.05%27.52億
-13.76%15.71億
4.79%71.31億
6.24%47.58億
7.92%28.98億
36.39%18.22億
-1.13%68.06億
2.16%44.78億
0.28%26.86億
營業收入
-5.38%45.01億
-5.05%27.52億
-13.76%15.71億
4.79%71.31億
6.24%47.58億
7.92%28.98億
36.39%18.22億
-1.13%68.06億
2.16%44.78億
0.28%26.86億
其他業務收入
----
100.51%6,171.88萬
----
-20.63%5,275.88萬
----
-6.81%3,078.1萬
----
54.71%6,647.46萬
----
27.34%3,303.08萬
營業總成本
7.41%43.72億
6.81%27.32億
-2.60%15.18億
3.94%61.73億
2.11%40.7億
4.35%25.58億
32.59%15.58億
1.93%59.39億
6.64%39.86億
5.75%24.51億
營業成本
5.88%35.14億
5.70%21.93億
-0.16%12.65億
1.89%50.79億
-0.62%33.19億
2.36%20.75億
32.73%12.67億
6.44%49.85億
9.56%33.39億
7.04%20.27億
營業稅金及附加
-20.96%3,557.02萬
-17.53%2,185.88萬
-32.25%1,081.26萬
27.39%6,623.09萬
24.02%4,500.53萬
20.01%2,650.38萬
39.30%1,595.92萬
-11.12%5,199.1萬
-8.04%3,628.79萬
-14.48%2,208.52萬
銷售費用
6.49%5.1億
-0.09%3.33億
-25.97%1.67億
15.55%7.12億
17.37%4.79億
29.33%3.33億
57.89%2.25億
-12.00%6.16億
0.83%4.08億
7.91%2.57億
管理費用
5.55%2.36億
4.34%1.57億
7.06%7,294.4萬
6.44%3.08億
0.40%2.24億
3.38%1.51億
-2.18%6,813.59萬
-15.38%2.89億
-3.97%2.23億
0.01%1.46億
財務費用
130.19%1,316.69萬
76.56%-1,387.61萬
57.50%-1,500.02萬
-0.03%-6,879.93萬
31.77%-4,361.69萬
-85.03%-5,918.85萬
-62.22%-3,529.54萬
-492.11%-6,878.2萬
-279.33%-6,392.17萬
-427.35%-3,198.8萬
-利息費用
91.86%8,205.99萬
12.80%3,044.94萬
-0.37%1,529.82萬
7.55%5,967.21萬
3.24%4,277.14萬
3.62%2,699.35萬
30.16%1,535.45萬
2.53%5,548.23萬
2.08%4,143.02萬
-1.63%2,604.94萬
-利息收入
13.93%-9,029.45萬
8.84%-6,162.59萬
7.55%-3,182.04萬
-4.19%-1.4億
-6.89%-1.05億
-12.08%-6,759.86萬
-30.43%-3,441.89萬
-76.44%-1.34億
-88.47%-9,814.89萬
-89.78%-6,031.17萬
研發費用
33.12%6,278.78萬
28.09%4,044.29萬
-0.10%1,735.79萬
17.15%7,568.39萬
9.46%4,716.63萬
4.30%3,157.28萬
-7.60%1,737.61萬
20.62%6,460.45萬
42.74%4,309.11萬
55.15%3,027.05萬
信用減值損失
53.74%1,044萬
33.87%1,405.83萬
86.47%1,061.3萬
-30.99%-454.6萬
-31.55%679.06萬
-15.98%1,050.11萬
-55.64%569.14萬
41.99%-347.03萬
30.02%991.99萬
38.01%1,249.81萬
非經營性淨收益
33.08%5,105.32萬
61.66%4,449.36萬
51.65%2,194.57萬
57.10%4,582.26萬
6.23%3,836.3萬
-2.61%2,752.22萬
-40.89%1,447.12萬
-54.46%2,916.75萬
-44.06%3,611.31萬
-44.29%2,825.88萬
公允價值變動淨收益
-185.70%-295.18萬
-172.12%-315.78萬
-215.76%-233.06萬
152.71%170.67萬
447.76%344.44萬
460.08%437.85萬
-39.82%201.33萬
-162.80%-323.8萬
-89.27%62.88萬
-93.54%78.18萬
投資淨收益
86.04%3,368.17萬
345.70%2,680.29萬
193.82%1,010.84萬
44.85%3,417.53萬
6.77%1,810.41萬
-35.64%601.37萬
-42.77%344.04萬
-56.22%2,359.38萬
-60.51%1,695.54萬
-61.46%934.42萬
-其中:對聯營合營企業的投資收益
242.73%115.35萬
186.82%233.64萬
156.27%51.54萬
121.64%127.3萬
115.47%33.66萬
-22.08%-269.12萬
372.01%20.11萬
-590.22%-588.14萬
-211.07%-217.55萬
-303.60%-220.44萬
資產處置收益
-99.40%1,272.69
31.26%1.31萬
342.02%370.77
-238.82%-17萬
9,621.12%21.07萬
16,593,783.33%9,956.33
139,700.00%83.88
1,297.86%12.24萬
-123.63%-2,212.57
-99.96%0.06
其他收益
0.70%988.2萬
2.39%677.71萬
6.87%355.46萬
20.53%1,465.65萬
13.96%981.33萬
17.47%661.9萬
45.07%332.6萬
10.78%1,215.96萬
6.00%861.12萬
6.00%563.47萬
營業利潤
-75.10%1.81億
-82.35%6,499.58萬
-72.94%7,516.78萬
12.09%10.05億
37.38%7.26億
40.00%3.68億
50.36%2.78億
-20.06%8.96億
-25.60%5.28億
-36.05%2.63億
加:營業外收入
-26.14%5,271.89萬
-14.34%4,866.96萬
14.54%2,270.99萬
-27.47%7,715.9萬
-8.94%7,137.95萬
-19.84%5,681.7萬
-45.98%1,982.78萬
1.57%1.06億
1.27%7,838.84萬
8.44%7,087.85萬
減:營業外支出
42.07%300.56萬
187.87%257.48萬
278.86%150.01萬
-71.57%232.73萬
-14.04%211.56萬
-53.25%89.44萬
-21.27%39.6萬
54.36%818.5萬
-50.04%246.1萬
-57.81%191.31萬
利潤總額
-71.02%2.3億
-73.81%1.11億
-67.57%9,637.76萬
8.54%10.79億
31.58%7.95億
27.76%4.24億
34.52%2.97億
-18.53%9.94億
-22.79%6.04億
-29.68%3.32億
減:所得稅費用
-63.70%6,126.79萬
-74.86%2,195.37萬
-66.42%1,898.75萬
19.87%2.29億
72.15%1.69億
35.62%8,732.98萬
31.56%5,653.73萬
-20.95%1.91億
-36.69%9,804.71萬
-46.42%6,439.52萬
淨利潤
-72.99%1.69億
-73.54%8,913.69萬
-67.84%7,739.01萬
5.85%8.5億
23.72%6.26億
25.87%3.37億
35.23%2.41億
-17.93%8.03億
-19.36%5.06億
-23.97%2.68億
持續經營淨利潤
-72.99%1.69億
-73.54%8,913.69萬
-67.84%7,739.01萬
5.85%8.5億
23.72%6.26億
25.87%3.37億
35.23%2.41億
-17.93%8.03億
-19.36%5.06億
-23.97%2.68億
減:少數股東損益
2,208.72%115.91萬
447.35%49.53萬
-23.22%14.23萬
50.00%64.74萬
-84.49%5.02萬
-48.38%9.05萬
464.04%18.53萬
-82.33%43.16萬
-68.71%32.36萬
-82.82%17.53萬
歸屬于母公司所有者的淨利潤
-73.17%1.68億
-73.68%8,864.16萬
-67.88%7,724.78萬
5.82%8.49億
23.79%6.26億
25.92%3.37億
35.15%2.4億
-17.77%8.03億
-19.28%5.06億
-23.80%2.67億
每股收益
基本每股收益
-73.05%0.3313
-73.63%0.1748
-67.88%0.1524
5.81%1.676
22.97%1.2292
26.01%0.6628
32.59%0.4744
-18.01%1.584
-19.75%0.9996
-21.39%0.526
稀釋每股收益
-72.90%0.3313
-73.61%0.1748
-67.55%0.1524
5.58%1.666
21.91%1.2225
24.05%0.6623
33.64%0.4696
-17.38%1.578
-19.02%1.0028
-22.97%0.5339
其他綜合收益
11.20%7,718.41萬
865.09%6,935.93萬
219.12%2,569.92萬
281.16%4,110.04萬
215.94%6,940.99萬
-237.97%-906.55萬
-163.61%-2,157.35萬
124.81%1,078.29萬
138.81%2,196.96萬
132.51%657.06萬
歸屬于母公司所有者的其他綜合收益總額
11.20%7,718.55萬
865.18%6,935.91萬
219.13%2,570.05萬
281.14%4,110.23萬
215.94%6,941.01萬
-237.96%-906.44萬
-163.61%-2,157.37萬
124.82%1,078.4萬
138.81%2,196.97萬
132.51%657.05萬
歸屬於少數股東的其他綜合收益總額
-727.74%-1,427.19
121.99%234.36
-780.59%-1,360.91
-62.24%-1,832.14
-374.33%-172.42
-779.58%-1,065.72
--199.96
49.98%-1,129.29
---36.35
--156.82
綜合收益總額
-64.59%2.46億
-51.65%1.58億
-52.95%1.03億
9.49%8.91億
31.72%6.96億
19.55%3.28億
3.40%2.19億
-12.96%8.14億
-7.52%5.28億
-17.36%2.74億
歸屬于母公司所有者的綜合收益總額
-64.75%2.45億
-51.79%1.58億
-52.97%1.03億
9.47%8.91億
31.79%6.96億
19.59%3.28億
3.33%2.19億
-12.78%8.14億
-7.41%5.28億
-17.15%2.74億
歸屬於少數股東的綜合收益總額
2,213.82%115.77萬
454.13%49.55萬
-24.04%14.09萬
49.97%64.55萬
-84.54%5萬
-49.04%8.94萬
464.64%18.55萬
-82.36%43.04萬
-68.71%32.36萬
-82.80%17.55萬
貨幣單位
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
會計準則
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
審計意見
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無保留意見
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無保留意見
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會計師事務所
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容誠會計師事務所(特殊普通合夥)
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容誠會計師事務所(特殊普通合夥)
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(Q9)2025/09/30(Q6)2025/06/30(Q1)2025/03/31(FY)2024/12/31(Q9)2024/09/30(Q6)2024/06/30(Q1)2024/03/31(FY)2023/12/31(Q9)2023/09/30(Q6)2023/06/30
營業總收入 -5.38%45.01億-5.05%27.52億-13.76%15.71億4.79%71.31億6.24%47.58億7.92%28.98億36.39%18.22億-1.13%68.06億2.16%44.78億0.28%26.86億
營業收入 -5.38%45.01億-5.05%27.52億-13.76%15.71億4.79%71.31億6.24%47.58億7.92%28.98億36.39%18.22億-1.13%68.06億2.16%44.78億0.28%26.86億
其他業務收入 ----100.51%6,171.88萬-----20.63%5,275.88萬-----6.81%3,078.1萬----54.71%6,647.46萬----27.34%3,303.08萬
營業總成本 7.41%43.72億6.81%27.32億-2.60%15.18億3.94%61.73億2.11%40.7億4.35%25.58億32.59%15.58億1.93%59.39億6.64%39.86億5.75%24.51億
營業成本 5.88%35.14億5.70%21.93億-0.16%12.65億1.89%50.79億-0.62%33.19億2.36%20.75億32.73%12.67億6.44%49.85億9.56%33.39億7.04%20.27億
營業稅金及附加 -20.96%3,557.02萬-17.53%2,185.88萬-32.25%1,081.26萬27.39%6,623.09萬24.02%4,500.53萬20.01%2,650.38萬39.30%1,595.92萬-11.12%5,199.1萬-8.04%3,628.79萬-14.48%2,208.52萬
銷售費用 6.49%5.1億-0.09%3.33億-25.97%1.67億15.55%7.12億17.37%4.79億29.33%3.33億57.89%2.25億-12.00%6.16億0.83%4.08億7.91%2.57億
管理費用 5.55%2.36億4.34%1.57億7.06%7,294.4萬6.44%3.08億0.40%2.24億3.38%1.51億-2.18%6,813.59萬-15.38%2.89億-3.97%2.23億0.01%1.46億
財務費用 130.19%1,316.69萬76.56%-1,387.61萬57.50%-1,500.02萬-0.03%-6,879.93萬31.77%-4,361.69萬-85.03%-5,918.85萬-62.22%-3,529.54萬-492.11%-6,878.2萬-279.33%-6,392.17萬-427.35%-3,198.8萬
-利息費用 91.86%8,205.99萬12.80%3,044.94萬-0.37%1,529.82萬7.55%5,967.21萬3.24%4,277.14萬3.62%2,699.35萬30.16%1,535.45萬2.53%5,548.23萬2.08%4,143.02萬-1.63%2,604.94萬
-利息收入 13.93%-9,029.45萬8.84%-6,162.59萬7.55%-3,182.04萬-4.19%-1.4億-6.89%-1.05億-12.08%-6,759.86萬-30.43%-3,441.89萬-76.44%-1.34億-88.47%-9,814.89萬-89.78%-6,031.17萬
研發費用 33.12%6,278.78萬28.09%4,044.29萬-0.10%1,735.79萬17.15%7,568.39萬9.46%4,716.63萬4.30%3,157.28萬-7.60%1,737.61萬20.62%6,460.45萬42.74%4,309.11萬55.15%3,027.05萬
信用減值損失 53.74%1,044萬33.87%1,405.83萬86.47%1,061.3萬-30.99%-454.6萬-31.55%679.06萬-15.98%1,050.11萬-55.64%569.14萬41.99%-347.03萬30.02%991.99萬38.01%1,249.81萬
非經營性淨收益 33.08%5,105.32萬61.66%4,449.36萬51.65%2,194.57萬57.10%4,582.26萬6.23%3,836.3萬-2.61%2,752.22萬-40.89%1,447.12萬-54.46%2,916.75萬-44.06%3,611.31萬-44.29%2,825.88萬
公允價值變動淨收益 -185.70%-295.18萬-172.12%-315.78萬-215.76%-233.06萬152.71%170.67萬447.76%344.44萬460.08%437.85萬-39.82%201.33萬-162.80%-323.8萬-89.27%62.88萬-93.54%78.18萬
投資淨收益 86.04%3,368.17萬345.70%2,680.29萬193.82%1,010.84萬44.85%3,417.53萬6.77%1,810.41萬-35.64%601.37萬-42.77%344.04萬-56.22%2,359.38萬-60.51%1,695.54萬-61.46%934.42萬
-其中:對聯營合營企業的投資收益 242.73%115.35萬186.82%233.64萬156.27%51.54萬121.64%127.3萬115.47%33.66萬-22.08%-269.12萬372.01%20.11萬-590.22%-588.14萬-211.07%-217.55萬-303.60%-220.44萬
資產處置收益 -99.40%1,272.6931.26%1.31萬342.02%370.77-238.82%-17萬9,621.12%21.07萬16,593,783.33%9,956.33139,700.00%83.881,297.86%12.24萬-123.63%-2,212.57-99.96%0.06
其他收益 0.70%988.2萬2.39%677.71萬6.87%355.46萬20.53%1,465.65萬13.96%981.33萬17.47%661.9萬45.07%332.6萬10.78%1,215.96萬6.00%861.12萬6.00%563.47萬
營業利潤 -75.10%1.81億-82.35%6,499.58萬-72.94%7,516.78萬12.09%10.05億37.38%7.26億40.00%3.68億50.36%2.78億-20.06%8.96億-25.60%5.28億-36.05%2.63億
加:營業外收入 -26.14%5,271.89萬-14.34%4,866.96萬14.54%2,270.99萬-27.47%7,715.9萬-8.94%7,137.95萬-19.84%5,681.7萬-45.98%1,982.78萬1.57%1.06億1.27%7,838.84萬8.44%7,087.85萬
減:營業外支出 42.07%300.56萬187.87%257.48萬278.86%150.01萬-71.57%232.73萬-14.04%211.56萬-53.25%89.44萬-21.27%39.6萬54.36%818.5萬-50.04%246.1萬-57.81%191.31萬
利潤總額 -71.02%2.3億-73.81%1.11億-67.57%9,637.76萬8.54%10.79億31.58%7.95億27.76%4.24億34.52%2.97億-18.53%9.94億-22.79%6.04億-29.68%3.32億
減:所得稅費用 -63.70%6,126.79萬-74.86%2,195.37萬-66.42%1,898.75萬19.87%2.29億72.15%1.69億35.62%8,732.98萬31.56%5,653.73萬-20.95%1.91億-36.69%9,804.71萬-46.42%6,439.52萬
淨利潤 -72.99%1.69億-73.54%8,913.69萬-67.84%7,739.01萬5.85%8.5億23.72%6.26億25.87%3.37億35.23%2.41億-17.93%8.03億-19.36%5.06億-23.97%2.68億
持續經營淨利潤 -72.99%1.69億-73.54%8,913.69萬-67.84%7,739.01萬5.85%8.5億23.72%6.26億25.87%3.37億35.23%2.41億-17.93%8.03億-19.36%5.06億-23.97%2.68億
減:少數股東損益 2,208.72%115.91萬447.35%49.53萬-23.22%14.23萬50.00%64.74萬-84.49%5.02萬-48.38%9.05萬464.04%18.53萬-82.33%43.16萬-68.71%32.36萬-82.82%17.53萬
歸屬于母公司所有者的淨利潤 -73.17%1.68億-73.68%8,864.16萬-67.88%7,724.78萬5.82%8.49億23.79%6.26億25.92%3.37億35.15%2.4億-17.77%8.03億-19.28%5.06億-23.80%2.67億
每股收益
基本每股收益 -73.05%0.3313-73.63%0.1748-67.88%0.15245.81%1.67622.97%1.229226.01%0.662832.59%0.4744-18.01%1.584-19.75%0.9996-21.39%0.526
稀釋每股收益 -72.90%0.3313-73.61%0.1748-67.55%0.15245.58%1.66621.91%1.222524.05%0.662333.64%0.4696-17.38%1.578-19.02%1.0028-22.97%0.5339
其他綜合收益 11.20%7,718.41萬865.09%6,935.93萬219.12%2,569.92萬281.16%4,110.04萬215.94%6,940.99萬-237.97%-906.55萬-163.61%-2,157.35萬124.81%1,078.29萬138.81%2,196.96萬132.51%657.06萬
歸屬于母公司所有者的其他綜合收益總額 11.20%7,718.55萬865.18%6,935.91萬219.13%2,570.05萬281.14%4,110.23萬215.94%6,941.01萬-237.96%-906.44萬-163.61%-2,157.37萬124.82%1,078.4萬138.81%2,196.97萬132.51%657.05萬
歸屬於少數股東的其他綜合收益總額 -727.74%-1,427.19121.99%234.36-780.59%-1,360.91-62.24%-1,832.14-374.33%-172.42-779.58%-1,065.72--199.9649.98%-1,129.29---36.35--156.82
綜合收益總額 -64.59%2.46億-51.65%1.58億-52.95%1.03億9.49%8.91億31.72%6.96億19.55%3.28億3.40%2.19億-12.96%8.14億-7.52%5.28億-17.36%2.74億
歸屬于母公司所有者的綜合收益總額 -64.75%2.45億-51.79%1.58億-52.97%1.03億9.47%8.91億31.79%6.96億19.59%3.28億3.33%2.19億-12.78%8.14億-7.41%5.28億-17.15%2.74億
歸屬於少數股東的綜合收益總額 2,213.82%115.77萬454.13%49.55萬-24.04%14.09萬49.97%64.55萬-84.54%5萬-49.04%8.94萬464.64%18.55萬-82.36%43.04萬-68.71%32.36萬-82.80%17.55萬
貨幣單位 人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣
會計準則 新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)
審計意見 ------無保留意見------無保留意見----
會計師事務所 ------容誠會計師事務所(特殊普通合夥)------容誠會計師事務所(特殊普通合夥)----

FY:Financial Year 年度報告,相當於上市公司向SEC披露的10-K文件。

Q:Quarter 季度報告,相當於上市公司向SEC披露的10-Q文件,其中Q1、Q2、Q3、Q4為單季報,跨度為3個月;Q6、Q9為累計季報,Q6為6個月,Q9為9個月。

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