滬深市場個股詳情

600598 北大荒

添加自選
  • 13.01
  • -0.04-0.31%
未開盤 05/28 15:00 (北京)
231.28億總市值21.36市盈率TTM

北大荒關鍵統計數據

業績

主營構成

財務指標

利潤表

資產負債表

現金流量表

全部
顯示同比 yoy
隱藏空行 yoy
(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
(Q3)2022/03/31
(FY)2021/12/31
營業總收入
10.28%9.56億
18.37%50.44億
14.68%39.8億
16.52%29.32億
20.42%8.67億
17.42%42.62億
20.85%34.71億
27.90%25.16億
12.99%7.2億
11.99%36.29億
營業收入
10.28%9.56億
18.37%50.44億
14.68%39.8億
16.52%29.32億
20.42%8.67億
17.42%42.62億
20.85%34.71億
27.90%25.16億
12.99%7.2億
11.99%36.29億
其他業務收入
----
30.12%14.73億
----
33.07%12.73億
----
55.72%11.32億
----
70.55%9.56億
----
40.21%7.27億
營業總成本
24.91%4.08億
20.16%38.16億
20.32%26.76億
21.09%19.67億
10.88%3.27億
29.75%31.76億
19.69%22.24億
33.91%16.24億
7.72%2.95億
13.13%24.48億
營業成本
12.50%3.05億
26.55%32.6億
23.41%24.16億
23.20%18.24億
25.81%2.71億
24.23%25.76億
22.47%19.58億
39.98%14.81億
10.93%2.16億
18.89%20.74億
營業稅金及附加
19.13%261.08萬
52.46%1,552.91萬
-4.02%638.83萬
-34.16%298.19萬
9.93%219.15萬
6.13%1,018.56萬
-13.71%665.59萬
5.89%452.91萬
3.72%199.36萬
24.88%959.72萬
銷售費用
89.43%1,151.55萬
53.37%3,692.27萬
45.59%2,249.78萬
22.67%1,330.17萬
10.26%607.89萬
44.17%2,407.37萬
22.51%1,545.29萬
34.97%1,084.39萬
37.52%551.34萬
16.33%1,669.87萬
管理費用
15.22%1.02億
-2.71%5.82億
10.76%3.21億
21.88%2.02億
7.55%8,883.93萬
56.45%5.98億
10.23%2.89億
-10.00%1.65億
-2.81%8,260.42萬
-17.12%3.82億
財務費用
48.94%-2,810.77萬
-59.08%-1.68億
-72.14%-1.49億
-74.78%-1.06億
-166.34%-5,504.66萬
-17.64%-1.06億
-36.44%-8,650.72萬
-38.42%-6,080.01萬
-75.94%-2,066.8萬
-11.98%-8,980.46萬
-利息費用
--0
----
----
----
--0
----
----
----
----
----
-利息收入
49.64%-2,818.76萬
-59.30%-1.8億
-65.51%-1.51億
-69.64%-1.08億
-152.75%-5,596.86萬
-35.52%-1.13億
-33.07%-9,108.2萬
-34.79%-6,373.93萬
-64.91%-2,214.36萬
-29.72%-8,348.67萬
研發費用
8.88%1,457.88萬
22.88%8,956.07萬
43.57%5,946.37萬
31.60%3,098.3萬
39.06%1,339.02萬
32.20%7,288.17萬
2.84%4,141.67萬
691.51%2,354.4萬
39,234.57%962.91萬
242.45%5,512.83萬
信用減值損失
182.93%48.87萬
-98.82%25.06萬
-95.68%51.99萬
-93.78%74.41萬
-98.57%17.27萬
163.02%2,126.29萬
618.12%1,203.26萬
593.65%1,196.96萬
22,623.49%1,205.83萬
-625.16%-3,373.84萬
資產減值損失
----
39.57%-1.11億
----
----
----
-45.66%-1.83億
108.61%6.32萬
108.61%6.32萬
---517.57
-229.24%-1.26億
非經營性淨收益
192.29%690.89萬
24.93%-1.05億
-76.86%758.21萬
-76.04%647.18萬
-87.49%236.37萬
5.26%-1.39億
48.68%3,277萬
60.07%2,700.93萬
133.86%1,890.05萬
-535.38%-1.47億
投資淨收益
238.57%614.28萬
-131.98%-388.73萬
-65.61%556.45萬
-62.01%476.14萬
-71.91%181.43萬
71.55%1,215.47萬
-20.75%1,618.11萬
-17.76%1,253.48萬
-14.06%645.98萬
-77.35%708.54萬
-其中:對聯營合營企業的投資收益
59.49%-66.26萬
51.90%-816.95萬
115.94%150.51萬
112.62%70.19萬
64.58%-163.58萬
59.03%-1,698.35萬
44.74%-943.95萬
51.95%-556.32萬
11.90%-461.88萬
-26.04%-4,144.99萬
資產處置收益
----
-74.08%34.07萬
574.63%34.07萬
--31.16萬
---14.96萬
1,685.32%131.43萬
-31.41%5.05萬
----
----
-99.53%7.36萬
其他收益
-47.29%27.74萬
1.97%957.92萬
-73.96%115.7萬
-73.19%65.47萬
37.45%52.62萬
71.69%939.42萬
631.99%444.26萬
331.11%244.18萬
-25.29%38.29萬
-70.46%547.14萬
營業利潤
2.25%5.55億
18.75%11.24億
2.53%13.11億
5.71%9.71億
22.16%5.43億
-8.53%9.46億
23.53%12.79億
19.16%9.19億
19.50%4.44億
-6.88%10.35億
加:營業外收入
-22.90%6.53萬
-74.91%821.51萬
-95.34%115.14萬
-97.76%55.4萬
--8.47萬
-52.21%3,274.16萬
165.62%2,473.05萬
1,083.27%2,468.9萬
----
429.70%6,851.49萬
減:營業外支出
20.48%10.85萬
0.99%2,141.13萬
31.39%552.15萬
-84.14%9.7萬
-0.54%9.01萬
-94.29%2,120.13萬
-98.64%420.23萬
18.59%61.16萬
73,785.73%9.06萬
170.26%3.71億
利潤總額
2.24%5.55億
15.94%11.11億
0.57%13.07億
3.06%9.72億
22.18%5.43億
30.91%9.58億
76.52%12.99億
22.04%9.43億
18.84%4.44億
-25.83%7.32億
減:所得稅費用
-83.56%162.95萬
125.58%2,634.04萬
40.96%2,426.01萬
31.95%2,001.65萬
59.27%990.91萬
-64.27%1,167.65萬
25.21%1,721.08萬
48.46%1,517.03萬
243.54%622.15萬
117.88%3,268.2萬
淨利潤
3.84%5.53億
14.59%10.84億
0.03%12.83億
2.59%9.52億
21.66%5.33億
35.36%9.46億
77.50%12.82億
21.68%9.28億
17.74%4.38億
-28.05%6.99億
持續經營淨利潤
3.84%5.53億
14.59%10.84億
0.03%12.83億
2.59%9.52億
21.66%5.33億
35.36%9.46億
77.50%12.82億
21.68%9.28億
17.74%4.38億
-28.05%6.99億
減：少數股東損益
39.62%-168.81萬
171.13%2,062.17萬
-91.72%-1,128.76萬
-154.84%-854.82萬
10.09%-279.59萬
59.23%-2,899.19萬
95.42%-588.77萬
48.88%-335.44萬
13.96%-310.97萬
-287.70%-7,111.65萬
歸屬于母公司所有者的淨利潤
3.61%5.55億
9.07%10.64億
0.45%12.94億
3.14%9.6億
21.43%5.35億
26.63%9.75億
51.38%12.88億
21.08%9.31億
17.44%4.41億
-22.20%7.7億
每股收益
基本每股收益
3.65%0.312
8.93%0.598
0.41%0.728
3.05%0.54
21.37%0.301
26.79%0.549
51.36%0.725
21.02%0.524
17.54%0.248
-22.26%0.433
稀釋每股收益
3.65%0.312
8.93%0.598
0.41%0.728
3.05%0.54
21.37%0.301
26.79%0.549
51.36%0.725
21.02%0.524
17.54%0.248
-22.26%0.433
其他綜合收益
-114.57%-651.58萬
-131.90%-156.44萬
-85.28%176.26萬
-122.36%-157.37萬
53.41%-303.67萬
828.17%490.47萬
39,186.22%1,197.73萬
16,617.47%703.84萬
-1,175.51%-651.8萬
73.19%-67.36萬
歸屬于母公司所有者的其他綜合收益總額
----
-131.90%-156.44萬
-85.28%176.26萬
-122.36%-157.37萬
----
828.17%490.47萬
39,186.22%1,197.73萬
16,617.47%703.84萬
-1,175.51%-651.8萬
73.19%-67.36萬
綜合收益總額
3.20%5.47億
13.83%10.83億
-0.76%12.84億
1.65%9.5億
22.79%5.3億
36.19%9.51億
79.15%12.94億
22.60%9.35億
16.15%4.31億
-27.93%6.98億
歸屬于母公司所有者的綜合收益總額
2.98%5.48億
8.36%10.62億
-0.34%12.96億
2.19%9.59億
22.55%5.32億
27.38%9.8億
52.79%13億
21.99%9.38億
15.86%4.34億
-22.07%7.7億
歸屬於少數股東的綜合收益總額
39.62%-168.81萬
171.13%2,062.17萬
-91.72%-1,128.76萬
-154.84%-854.82萬
10.09%-279.59萬
59.23%-2,899.19萬
95.42%-588.77萬
48.88%-335.44萬
13.96%-310.97萬
-287.70%-7,111.65萬
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
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無保留意見
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無保留意見
會計師事務所
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中審衆環會計師事務所(特殊普通合夥)
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中審衆環會計師事務所(特殊普通合夥)
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中審衆環會計師事務所(特殊普通合夥)
(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(Q3)2022/03/31(FY)2021/12/31
營業總收入 10.28%9.56億18.37%50.44億14.68%39.8億16.52%29.32億20.42%8.67億17.42%42.62億20.85%34.71億27.90%25.16億12.99%7.2億11.99%36.29億
營業收入 10.28%9.56億18.37%50.44億14.68%39.8億16.52%29.32億20.42%8.67億17.42%42.62億20.85%34.71億27.90%25.16億12.99%7.2億11.99%36.29億
其他業務收入 ----30.12%14.73億----33.07%12.73億----55.72%11.32億----70.55%9.56億----40.21%7.27億
營業總成本 24.91%4.08億20.16%38.16億20.32%26.76億21.09%19.67億10.88%3.27億29.75%31.76億19.69%22.24億33.91%16.24億7.72%2.95億13.13%24.48億
營業成本 12.50%3.05億26.55%32.6億23.41%24.16億23.20%18.24億25.81%2.71億24.23%25.76億22.47%19.58億39.98%14.81億10.93%2.16億18.89%20.74億
營業稅金及附加 19.13%261.08萬52.46%1,552.91萬-4.02%638.83萬-34.16%298.19萬9.93%219.15萬6.13%1,018.56萬-13.71%665.59萬5.89%452.91萬3.72%199.36萬24.88%959.72萬
銷售費用 89.43%1,151.55萬53.37%3,692.27萬45.59%2,249.78萬22.67%1,330.17萬10.26%607.89萬44.17%2,407.37萬22.51%1,545.29萬34.97%1,084.39萬37.52%551.34萬16.33%1,669.87萬
管理費用 15.22%1.02億-2.71%5.82億10.76%3.21億21.88%2.02億7.55%8,883.93萬56.45%5.98億10.23%2.89億-10.00%1.65億-2.81%8,260.42萬-17.12%3.82億
財務費用 48.94%-2,810.77萬-59.08%-1.68億-72.14%-1.49億-74.78%-1.06億-166.34%-5,504.66萬-17.64%-1.06億-36.44%-8,650.72萬-38.42%-6,080.01萬-75.94%-2,066.8萬-11.98%-8,980.46萬
-利息費用 --0--------------0--------------------
-利息收入 49.64%-2,818.76萬-59.30%-1.8億-65.51%-1.51億-69.64%-1.08億-152.75%-5,596.86萬-35.52%-1.13億-33.07%-9,108.2萬-34.79%-6,373.93萬-64.91%-2,214.36萬-29.72%-8,348.67萬
研發費用 8.88%1,457.88萬22.88%8,956.07萬43.57%5,946.37萬31.60%3,098.3萬39.06%1,339.02萬32.20%7,288.17萬2.84%4,141.67萬691.51%2,354.4萬39,234.57%962.91萬242.45%5,512.83萬
信用減值損失 182.93%48.87萬-98.82%25.06萬-95.68%51.99萬-93.78%74.41萬-98.57%17.27萬163.02%2,126.29萬618.12%1,203.26萬593.65%1,196.96萬22,623.49%1,205.83萬-625.16%-3,373.84萬
資產減值損失 ----39.57%-1.11億-------------45.66%-1.83億108.61%6.32萬108.61%6.32萬---517.57-229.24%-1.26億
非經營性淨收益 192.29%690.89萬24.93%-1.05億-76.86%758.21萬-76.04%647.18萬-87.49%236.37萬5.26%-1.39億48.68%3,277萬60.07%2,700.93萬133.86%1,890.05萬-535.38%-1.47億
投資淨收益 238.57%614.28萬-131.98%-388.73萬-65.61%556.45萬-62.01%476.14萬-71.91%181.43萬71.55%1,215.47萬-20.75%1,618.11萬-17.76%1,253.48萬-14.06%645.98萬-77.35%708.54萬
-其中:對聯營合營企業的投資收益 59.49%-66.26萬51.90%-816.95萬115.94%150.51萬112.62%70.19萬64.58%-163.58萬59.03%-1,698.35萬44.74%-943.95萬51.95%-556.32萬11.90%-461.88萬-26.04%-4,144.99萬
資產處置收益 -----74.08%34.07萬574.63%34.07萬--31.16萬---14.96萬1,685.32%131.43萬-31.41%5.05萬---------99.53%7.36萬
其他收益 -47.29%27.74萬1.97%957.92萬-73.96%115.7萬-73.19%65.47萬37.45%52.62萬71.69%939.42萬631.99%444.26萬331.11%244.18萬-25.29%38.29萬-70.46%547.14萬
營業利潤 2.25%5.55億18.75%11.24億2.53%13.11億5.71%9.71億22.16%5.43億-8.53%9.46億23.53%12.79億19.16%9.19億19.50%4.44億-6.88%10.35億
加:營業外收入 -22.90%6.53萬-74.91%821.51萬-95.34%115.14萬-97.76%55.4萬--8.47萬-52.21%3,274.16萬165.62%2,473.05萬1,083.27%2,468.9萬----429.70%6,851.49萬
減:營業外支出 20.48%10.85萬0.99%2,141.13萬31.39%552.15萬-84.14%9.7萬-0.54%9.01萬-94.29%2,120.13萬-98.64%420.23萬18.59%61.16萬73,785.73%9.06萬170.26%3.71億
利潤總額 2.24%5.55億15.94%11.11億0.57%13.07億3.06%9.72億22.18%5.43億30.91%9.58億76.52%12.99億22.04%9.43億18.84%4.44億-25.83%7.32億
減:所得稅費用 -83.56%162.95萬125.58%2,634.04萬40.96%2,426.01萬31.95%2,001.65萬59.27%990.91萬-64.27%1,167.65萬25.21%1,721.08萬48.46%1,517.03萬243.54%622.15萬117.88%3,268.2萬
淨利潤 3.84%5.53億14.59%10.84億0.03%12.83億2.59%9.52億21.66%5.33億35.36%9.46億77.50%12.82億21.68%9.28億17.74%4.38億-28.05%6.99億
持續經營淨利潤 3.84%5.53億14.59%10.84億0.03%12.83億2.59%9.52億21.66%5.33億35.36%9.46億77.50%12.82億21.68%9.28億17.74%4.38億-28.05%6.99億
減：少數股東損益 39.62%-168.81萬171.13%2,062.17萬-91.72%-1,128.76萬-154.84%-854.82萬10.09%-279.59萬59.23%-2,899.19萬95.42%-588.77萬48.88%-335.44萬13.96%-310.97萬-287.70%-7,111.65萬
歸屬于母公司所有者的淨利潤 3.61%5.55億9.07%10.64億0.45%12.94億3.14%9.6億21.43%5.35億26.63%9.75億51.38%12.88億21.08%9.31億17.44%4.41億-22.20%7.7億
每股收益
基本每股收益 3.65%0.3128.93%0.5980.41%0.7283.05%0.5421.37%0.30126.79%0.54951.36%0.72521.02%0.52417.54%0.248-22.26%0.433
稀釋每股收益 3.65%0.3128.93%0.5980.41%0.7283.05%0.5421.37%0.30126.79%0.54951.36%0.72521.02%0.52417.54%0.248-22.26%0.433
其他綜合收益 -114.57%-651.58萬-131.90%-156.44萬-85.28%176.26萬-122.36%-157.37萬53.41%-303.67萬828.17%490.47萬39,186.22%1,197.73萬16,617.47%703.84萬-1,175.51%-651.8萬73.19%-67.36萬
歸屬于母公司所有者的其他綜合收益總額 -----131.90%-156.44萬-85.28%176.26萬-122.36%-157.37萬----828.17%490.47萬39,186.22%1,197.73萬16,617.47%703.84萬-1,175.51%-651.8萬73.19%-67.36萬
綜合收益總額 3.20%5.47億13.83%10.83億-0.76%12.84億1.65%9.5億22.79%5.3億36.19%9.51億79.15%12.94億22.60%9.35億16.15%4.31億-27.93%6.98億
歸屬于母公司所有者的綜合收益總額 2.98%5.48億8.36%10.62億-0.34%12.96億2.19%9.59億22.55%5.32億27.38%9.8億52.79%13億21.99%9.38億15.86%4.34億-22.07%7.7億
歸屬於少數股東的綜合收益總額 39.62%-168.81萬171.13%2,062.17萬-91.72%-1,128.76萬-154.84%-854.82萬10.09%-279.59萬59.23%-2,899.19萬95.42%-588.77萬48.88%-335.44萬13.96%-310.97萬-287.70%-7,111.65萬
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------無保留意見
會計師事務所 --中審衆環會計師事務所(特殊普通合夥)------中審衆環會計師事務所(特殊普通合夥)------中審衆環會計師事務所(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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