滬深市場個股詳情

益客食品 (301116)

添加自選
  • 11.02
  • -0.15-1.34%
已收盤 01/16 15:00 (北京)
49.48億總市值-15.03市盈率TTM

益客食品 (301116) 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
-10.97%136.78億
-13.10%87.47億
-9.80%41.4億
-4.80%208.37億
-7.30%153.63億
-7.09%100.66億
-11.08%45.89億
16.96%218.88億
24.50%165.72億
34.11%108.34億
營業收入
-10.97%136.78億
-13.10%87.47億
-9.80%41.4億
-4.80%208.37億
-7.30%153.63億
-7.09%100.66億
-11.08%45.89億
16.96%218.88億
24.50%165.72億
34.11%108.34億
其他業務收入
----
-12.11%1.09億
----
47.14%2.42億
----
76.72%1.24億
----
17.61%1.65億
----
-1.26%7,027.41萬
營業總成本
-7.83%138.81億
-9.82%88.73億
-5.98%41.82億
-6.43%205.27億
-8.76%150.61億
-8.01%98.38億
-11.16%44.48億
17.95%219.37億
24.21%165.08億
31.14%106.95億
營業成本
-8.05%134.36億
-10.22%85.77億
-6.37%40.31億
-6.95%199.16億
-9.31%146.12億
-8.55%95.54億
-11.91%43.05億
17.86%214.04億
24.22%161.13億
31.33%104.47億
營業稅金及附加
5.70%3,101.2萬
6.98%1,958.94萬
9.10%916.18萬
22.98%3,890.82萬
29.53%2,933.97萬
17.42%1,831.14萬
19.82%839.79萬
23.16%3,163.79萬
27.59%2,265.07萬
34.30%1,559.52萬
銷售費用
-10.87%8,318.54萬
-12.65%5,549.39萬
-9.38%2,827.17萬
6.24%1.22億
13.66%9,332.78萬
26.05%6,353.28萬
39.13%3,119.72萬
49.00%1.15億
46.02%8,211.49萬
43.81%5,040.15萬
管理費用
-1.77%2.56億
6.00%1.69億
10.48%8,806.62萬
21.21%3.64億
16.77%2.61億
13.50%1.59億
20.18%7,970.97萬
25.96%3.01億
30.70%2.24億
29.93%1.4億
財務費用
0.00%5,138.3萬
6.57%3,733.23萬
-7.04%1,874.58萬
-2.74%6,778.28萬
2.98%5,138.29萬
13.53%3,503.22萬
14.07%2,016.6萬
0.18%6,969.42萬
-6.65%4,989.73萬
-7.90%3,085.86萬
-利息費用
-1.49%5,172.02萬
4.01%3,724.68萬
-9.10%1,858.35萬
-3.02%6,920.28萬
1.83%5,250.51萬
11.03%3,581.23萬
10.93%2,044.41萬
-1.93%7,135.56萬
-8.39%5,156.3萬
-9.73%3,225.51萬
-利息收入
24.30%-149.05萬
47.34%-74.08萬
65.85%-23.24萬
7.59%-257.01萬
16.97%-196.9萬
26.50%-140.68萬
36.43%-68.07萬
33.33%-278.13萬
28.91%-237.13萬
22.90%-191.4萬
研發費用
72.72%2,326.68萬
66.02%1,405.55萬
105.89%659.72萬
8.76%1,811.48萬
-17.74%1,347.07萬
-21.64%846.59萬
-43.19%320.43萬
-38.33%1,665.57萬
-19.32%1,637.54萬
-13.46%1,080.42萬
信用減值損失
-224.48%-155.57萬
-104.33%-12.83萬
-0.86%-275.44萬
-46.28%175.28萬
116.70%124.97萬
292.95%296.29萬
35.68%-273.1萬
24.41%326.29萬
-27.18%-748.18萬
51.90%-153.56萬
資產減值損失
-38.49%-1.25億
-46.33%-9,120.66萬
5.80%-3,512.09萬
-3.59%-1.39億
-80.48%-9,037.34萬
-117.05%-6,232.88萬
-272.52%-3,728.38萬
-46.86%-1.34億
-3.94%-5,007.38萬
20.75%-2,871.62萬
非經營性淨收益
-13.25%-8,882.33萬
-9.40%-5,696.72萬
12.40%-3,154.74萬
-7.01%-1.23億
-63.93%-7,842.8萬
-111.73%-5,207.36萬
-219.55%-3,601.26萬
-89.56%-1.15億
-7.68%-4,784.3萬
25.45%-2,459.45萬
公允價值變動淨收益
-110.15%-3.04萬
-111.78%-3.04萬
-183.64%-3.04萬
112.44%3.04萬
222.56%29.92萬
--25.8萬
119.23%3.63萬
-200.00%-24.41萬
-266.95%-24.41萬
----
投資淨收益
-38.61%-165.19萬
0.08%-87.52萬
-45.31%-53.68萬
-5,020.21%-210.94萬
-423.25%-119.18萬
-373.10%-87.6萬
-215.18%-36.94萬
-95.60%4.29萬
-58.80%36.87萬
-36.80%32.08萬
-其中:對聯營合營企業的投資收益
-19.88%-187.91萬
-25.37%-109.82萬
-90.48%-70.37萬
-301.66%-293.62萬
---156.75萬
---87.6萬
---36.94萬
---73.1萬
----
----
資產處置收益
-79.20%6.67萬
-19.92%10.47萬
178.43%30.84萬
-50.48%80.02萬
-52.51%32.07萬
511.81%13.07萬
-5,601.22%-39.32萬
-89.17%161.59萬
931.98%67.54萬
-127.38%-3.17萬
其他收益
250.63%3,950.77萬
352.06%3,516.87萬
39.30%658.67萬
6.66%1,516.29萬
26.42%1,126.76萬
44.92%777.96萬
66.19%472.84萬
21.09%1,421.55萬
4.59%891.26萬
-4.28%536.83萬
營業利潤
-230.30%-2.92億
-204.34%-1.83億
-169.36%-7,340.96萬
213.95%1.87億
1,216.01%2.24億
53.53%1.75億
-26.65%1.06億
-396.74%-1.64億
175.59%1,700.09萬
203.03%1.14億
加:營業外收入
8.64%294.08萬
33.88%247.38萬
-2.98%108.1萬
16.58%407.98萬
14.65%270.69萬
20.14%184.78萬
102.19%111.42萬
-30.81%349.95萬
-24.98%236.1萬
-58.13%153.8萬
減:營業外支出
7.02%962.31萬
-24.20%401.43萬
-39.32%154.76萬
83.54%1,526.13萬
193.55%899.21萬
178.99%529.56萬
431.47%255.05萬
49.49%831.51萬
-31.92%306.32萬
-3.20%189.81萬
利潤總額
-237.14%-2.98億
-207.34%-1.84億
-170.76%-7,387.62萬
204.08%1.76億
1,234.15%2.17億
50.98%1.72億
-27.68%1.04億
-408.27%-1.69億
168.36%1,629.87萬
204.32%1.14億
減:所得稅費用
9.54%457.18萬
17.99%353.49萬
360.84%131.27萬
1,684.89%575.8萬
75.73%417.37萬
-3.66%299.58萬
-58.57%28.49萬
-105.62%-36.33萬
-54.58%237.51萬
-6.72%310.96萬
淨利潤
-241.96%-3.03億
-211.34%-1.88億
-172.21%-7,518.9萬
200.88%1.7億
1,431.76%2.13億
52.52%1.69億
-27.53%1.04億
-448.74%-1.68億
147.89%1,392.35萬
198.45%1.1億
持續經營淨利潤
-241.96%-3.03億
-211.34%-1.88億
-172.21%-7,518.9萬
200.88%1.7億
1,431.76%2.13億
52.52%1.69億
-27.53%1.04億
-448.74%-1.68億
147.89%1,392.35萬
198.45%1.1億
減:少數股東損益
-120.06%-1,449.33萬
-112.35%-637.3萬
-115.37%-394.84萬
2,688.92%6,978.83萬
274.36%7,226.14萬
62.05%5,159.89萬
-3.65%2,568.43萬
164.60%250.23萬
290.85%1,930.25萬
552.40%3,184.14萬
歸屬于母公司所有者的淨利潤
-304.43%-2.88億
-255.03%-1.81億
-190.82%-7,124.06萬
158.59%1億
2,721.59%1.41億
48.66%1.17億
-32.97%7,843.87萬
-427.64%-1.71億
84.18%-537.89萬
174.77%7,864.43萬
每股收益
基本每股收益
-294.58%-0.6421
-251.54%-0.4037
-190.63%-0.1587
157.89%0.22
3,400.00%0.33
52.05%0.2664
-32.65%0.1751
-416.67%-0.38
87.50%-0.01
173.00%0.1752
稀釋每股收益
-294.58%-0.6421
-251.54%-0.4037
-190.63%-0.1587
157.89%0.22
3,400.00%0.33
52.05%0.2664
-32.65%0.1751
-416.67%-0.38
87.50%-0.01
173.00%0.1752
其他綜合收益
綜合收益總額
-241.96%-3.03億
-211.34%-1.88億
-172.21%-7,518.9萬
200.88%1.7億
1,431.76%2.13億
52.52%1.69億
-27.53%1.04億
-448.74%-1.68億
147.89%1,392.35萬
198.45%1.1億
歸屬于母公司所有者的綜合收益總額
-304.43%-2.88億
-255.03%-1.81億
-190.82%-7,124.06萬
158.59%1億
2,721.59%1.41億
48.66%1.17億
-32.97%7,843.87萬
-427.64%-1.71億
84.18%-537.89萬
174.77%7,864.43萬
歸屬於少數股東的綜合收益總額
-120.06%-1,449.33萬
-112.35%-637.3萬
-115.37%-394.84萬
2,688.92%6,978.83萬
274.36%7,226.14萬
62.05%5,159.89萬
-3.65%2,568.43萬
164.60%250.23萬
290.85%1,930.25萬
552.40%3,184.14萬
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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致同會計師事務所(特殊普通合夥)
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致同會計師事務所(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 -10.97%136.78億-13.10%87.47億-9.80%41.4億-4.80%208.37億-7.30%153.63億-7.09%100.66億-11.08%45.89億16.96%218.88億24.50%165.72億34.11%108.34億
營業收入 -10.97%136.78億-13.10%87.47億-9.80%41.4億-4.80%208.37億-7.30%153.63億-7.09%100.66億-11.08%45.89億16.96%218.88億24.50%165.72億34.11%108.34億
其他業務收入 -----12.11%1.09億----47.14%2.42億----76.72%1.24億----17.61%1.65億-----1.26%7,027.41萬
營業總成本 -7.83%138.81億-9.82%88.73億-5.98%41.82億-6.43%205.27億-8.76%150.61億-8.01%98.38億-11.16%44.48億17.95%219.37億24.21%165.08億31.14%106.95億
營業成本 -8.05%134.36億-10.22%85.77億-6.37%40.31億-6.95%199.16億-9.31%146.12億-8.55%95.54億-11.91%43.05億17.86%214.04億24.22%161.13億31.33%104.47億
營業稅金及附加 5.70%3,101.2萬6.98%1,958.94萬9.10%916.18萬22.98%3,890.82萬29.53%2,933.97萬17.42%1,831.14萬19.82%839.79萬23.16%3,163.79萬27.59%2,265.07萬34.30%1,559.52萬
銷售費用 -10.87%8,318.54萬-12.65%5,549.39萬-9.38%2,827.17萬6.24%1.22億13.66%9,332.78萬26.05%6,353.28萬39.13%3,119.72萬49.00%1.15億46.02%8,211.49萬43.81%5,040.15萬
管理費用 -1.77%2.56億6.00%1.69億10.48%8,806.62萬21.21%3.64億16.77%2.61億13.50%1.59億20.18%7,970.97萬25.96%3.01億30.70%2.24億29.93%1.4億
財務費用 0.00%5,138.3萬6.57%3,733.23萬-7.04%1,874.58萬-2.74%6,778.28萬2.98%5,138.29萬13.53%3,503.22萬14.07%2,016.6萬0.18%6,969.42萬-6.65%4,989.73萬-7.90%3,085.86萬
-利息費用 -1.49%5,172.02萬4.01%3,724.68萬-9.10%1,858.35萬-3.02%6,920.28萬1.83%5,250.51萬11.03%3,581.23萬10.93%2,044.41萬-1.93%7,135.56萬-8.39%5,156.3萬-9.73%3,225.51萬
-利息收入 24.30%-149.05萬47.34%-74.08萬65.85%-23.24萬7.59%-257.01萬16.97%-196.9萬26.50%-140.68萬36.43%-68.07萬33.33%-278.13萬28.91%-237.13萬22.90%-191.4萬
研發費用 72.72%2,326.68萬66.02%1,405.55萬105.89%659.72萬8.76%1,811.48萬-17.74%1,347.07萬-21.64%846.59萬-43.19%320.43萬-38.33%1,665.57萬-19.32%1,637.54萬-13.46%1,080.42萬
信用減值損失 -224.48%-155.57萬-104.33%-12.83萬-0.86%-275.44萬-46.28%175.28萬116.70%124.97萬292.95%296.29萬35.68%-273.1萬24.41%326.29萬-27.18%-748.18萬51.90%-153.56萬
資產減值損失 -38.49%-1.25億-46.33%-9,120.66萬5.80%-3,512.09萬-3.59%-1.39億-80.48%-9,037.34萬-117.05%-6,232.88萬-272.52%-3,728.38萬-46.86%-1.34億-3.94%-5,007.38萬20.75%-2,871.62萬
非經營性淨收益 -13.25%-8,882.33萬-9.40%-5,696.72萬12.40%-3,154.74萬-7.01%-1.23億-63.93%-7,842.8萬-111.73%-5,207.36萬-219.55%-3,601.26萬-89.56%-1.15億-7.68%-4,784.3萬25.45%-2,459.45萬
公允價值變動淨收益 -110.15%-3.04萬-111.78%-3.04萬-183.64%-3.04萬112.44%3.04萬222.56%29.92萬--25.8萬119.23%3.63萬-200.00%-24.41萬-266.95%-24.41萬----
投資淨收益 -38.61%-165.19萬0.08%-87.52萬-45.31%-53.68萬-5,020.21%-210.94萬-423.25%-119.18萬-373.10%-87.6萬-215.18%-36.94萬-95.60%4.29萬-58.80%36.87萬-36.80%32.08萬
-其中:對聯營合營企業的投資收益 -19.88%-187.91萬-25.37%-109.82萬-90.48%-70.37萬-301.66%-293.62萬---156.75萬---87.6萬---36.94萬---73.1萬--------
資產處置收益 -79.20%6.67萬-19.92%10.47萬178.43%30.84萬-50.48%80.02萬-52.51%32.07萬511.81%13.07萬-5,601.22%-39.32萬-89.17%161.59萬931.98%67.54萬-127.38%-3.17萬
其他收益 250.63%3,950.77萬352.06%3,516.87萬39.30%658.67萬6.66%1,516.29萬26.42%1,126.76萬44.92%777.96萬66.19%472.84萬21.09%1,421.55萬4.59%891.26萬-4.28%536.83萬
營業利潤 -230.30%-2.92億-204.34%-1.83億-169.36%-7,340.96萬213.95%1.87億1,216.01%2.24億53.53%1.75億-26.65%1.06億-396.74%-1.64億175.59%1,700.09萬203.03%1.14億
加:營業外收入 8.64%294.08萬33.88%247.38萬-2.98%108.1萬16.58%407.98萬14.65%270.69萬20.14%184.78萬102.19%111.42萬-30.81%349.95萬-24.98%236.1萬-58.13%153.8萬
減:營業外支出 7.02%962.31萬-24.20%401.43萬-39.32%154.76萬83.54%1,526.13萬193.55%899.21萬178.99%529.56萬431.47%255.05萬49.49%831.51萬-31.92%306.32萬-3.20%189.81萬
利潤總額 -237.14%-2.98億-207.34%-1.84億-170.76%-7,387.62萬204.08%1.76億1,234.15%2.17億50.98%1.72億-27.68%1.04億-408.27%-1.69億168.36%1,629.87萬204.32%1.14億
減:所得稅費用 9.54%457.18萬17.99%353.49萬360.84%131.27萬1,684.89%575.8萬75.73%417.37萬-3.66%299.58萬-58.57%28.49萬-105.62%-36.33萬-54.58%237.51萬-6.72%310.96萬
淨利潤 -241.96%-3.03億-211.34%-1.88億-172.21%-7,518.9萬200.88%1.7億1,431.76%2.13億52.52%1.69億-27.53%1.04億-448.74%-1.68億147.89%1,392.35萬198.45%1.1億
持續經營淨利潤 -241.96%-3.03億-211.34%-1.88億-172.21%-7,518.9萬200.88%1.7億1,431.76%2.13億52.52%1.69億-27.53%1.04億-448.74%-1.68億147.89%1,392.35萬198.45%1.1億
減:少數股東損益 -120.06%-1,449.33萬-112.35%-637.3萬-115.37%-394.84萬2,688.92%6,978.83萬274.36%7,226.14萬62.05%5,159.89萬-3.65%2,568.43萬164.60%250.23萬290.85%1,930.25萬552.40%3,184.14萬
歸屬于母公司所有者的淨利潤 -304.43%-2.88億-255.03%-1.81億-190.82%-7,124.06萬158.59%1億2,721.59%1.41億48.66%1.17億-32.97%7,843.87萬-427.64%-1.71億84.18%-537.89萬174.77%7,864.43萬
每股收益
基本每股收益 -294.58%-0.6421-251.54%-0.4037-190.63%-0.1587157.89%0.223,400.00%0.3352.05%0.2664-32.65%0.1751-416.67%-0.3887.50%-0.01173.00%0.1752
稀釋每股收益 -294.58%-0.6421-251.54%-0.4037-190.63%-0.1587157.89%0.223,400.00%0.3352.05%0.2664-32.65%0.1751-416.67%-0.3887.50%-0.01173.00%0.1752
其他綜合收益
綜合收益總額 -241.96%-3.03億-211.34%-1.88億-172.21%-7,518.9萬200.88%1.7億1,431.76%2.13億52.52%1.69億-27.53%1.04億-448.74%-1.68億147.89%1,392.35萬198.45%1.1億
歸屬于母公司所有者的綜合收益總額 -304.43%-2.88億-255.03%-1.81億-190.82%-7,124.06萬158.59%1億2,721.59%1.41億48.66%1.17億-32.97%7,843.87萬-427.64%-1.71億84.18%-537.89萬174.77%7,864.43萬
歸屬於少數股東的綜合收益總額 -120.06%-1,449.33萬-112.35%-637.3萬-115.37%-394.84萬2,688.92%6,978.83萬274.36%7,226.14萬62.05%5,159.89萬-3.65%2,568.43萬164.60%250.23萬290.85%1,930.25萬552.40%3,184.14萬
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 ------致同會計師事務所(特殊普通合夥)------致同會計師事務所(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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