滬深市場個股詳情

603697 有友食品

添加自選
  • 7.05
  • -0.07-0.98%
未開盤 05/21 15:00 (北京)
30.15億總市值26.91市盈率TTM

有友食品關鍵統計數據

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
17.96%2.75億
-5.68%9.66億
2.79%7.59億
-1.70%4.8億
-12.49%2.33億
-16.01%10.24億
-20.40%7.39億
-19.08%4.89億
-5.26%2.66億
11.62%12.2億
營業收入
17.96%2.75億
-5.68%9.66億
2.79%7.59億
-1.70%4.8億
-12.49%2.33億
-16.01%10.24億
-20.40%7.39億
-19.08%4.89億
-5.26%2.66億
11.62%12.2億
其他業務收入
----
54.20%645.06萬
----
27.30%264.29萬
----
-84.26%418.33萬
----
73.97%207.61萬
----
1,313.14%2,657.75萬
營業總成本
25.01%2.35億
0.48%8.62億
4.26%6.54億
-7.00%3.99億
-21.93%1.88億
-15.55%8.58億
-15.24%6.28億
-8.71%4.29億
11.63%2.4億
16.05%10.16億
營業成本
22.26%1.89億
-3.12%6.82億
1.97%5.27億
-7.61%3.23億
-21.42%1.54億
-15.13%7.04億
-16.08%5.17億
-11.49%3.5億
11.02%1.96億
12.44%8.3億
營業稅金及附加
118.66%289.3萬
1.91%1,024.4萬
18.68%692.28萬
26.81%512.44萬
10.53%132.31萬
-10.70%1,005.17萬
-29.53%583.29萬
-34.47%404.12萬
-46.82%119.7萬
15.05%1,125.61萬
銷售費用
47.80%3,235.61萬
24.27%1.18億
27.29%8,736.19萬
7.36%4,883.43萬
-23.26%2,189.15萬
-15.10%9,499.14萬
-9.00%6,863.26萬
4.16%4,548.83萬
9.94%2,852.56萬
47.27%1.12億
管理費用
1.24%1,015.67萬
3.99%4,890.07萬
-12.61%3,201.66萬
-28.90%2,114.53萬
-28.67%1,003.27萬
-24.44%4,702.46萬
-10.69%3,663.67萬
19.83%2,974.08萬
36.05%1,406.42萬
21.73%6,223.43萬
財務費用
96.92%-1.44萬
52.22%-76.36萬
69.89%-67.16萬
62.51%-50.73萬
-22.57%-46.95萬
29.73%-159.82萬
-18.87%-223.03萬
-10.59%-135.33萬
35.99%-38.3萬
-4.09%-227.43萬
-利息費用
384.00%11.7萬
29.75%19.65萬
54.88%19.65萬
101.94%18.33萬
-46.94%2.42萬
67.44%15.15萬
2,860.71%12.69萬
3,296.35%9.08萬
5,693.63%4.56萬
--9.05萬
-利息收入
51.00%-24.56萬
39.60%-120.59萬
37.49%-99.88萬
24.21%-73.21萬
-1.76%-50.12萬
20.58%-199.66萬
15.87%-159.78萬
23.25%-96.59萬
18.01%-49.26萬
-10.40%-251.39萬
研發費用
-5.60%53.27萬
2.07%339.1萬
-9.85%183.64萬
-7.53%118.51萬
-5.72%56.43萬
6.60%332.23萬
7.48%203.69萬
1.27%128.16萬
14.48%59.86萬
11.34%311.66萬
信用減值損失
-794.56%-15.46萬
-143.36%-15.31萬
-126.66%-9.82萬
-116.10%-5.64萬
-25.82%2.23萬
155.12%35.31萬
333.43%36.85萬
663.30%35.01萬
4,210.25%3萬
-395.49%-64.06萬
資產減值損失
----
---1.38萬
----
----
----
----
----
----
----
----
非經營性淨收益
2.04%1,097.48萬
166.07%3,430.82萬
91.70%2,057.02萬
16.32%1,408.01萬
1,285.87%1,075.56萬
-74.49%1,289.46萬
-55.15%1,073.05萬
-29.82%1,210.43萬
-122.39%-90.7萬
14.99%5,054.66萬
公允價值變動淨收益
321.71%442.06萬
53.09%695.57萬
-1.51%402.48萬
-67.05%238萬
130.34%104.83萬
90.41%454.37萬
--408.66萬
--722.33萬
---345.5萬
--238.63萬
投資淨收益
-35.45%601.26萬
232.84%2,337.51萬
147.60%1,413.12萬
169.44%1,096.84萬
318.39%931.5萬
-80.19%702.3萬
-75.42%570.73萬
-75.82%407.08萬
-42.50%222.64萬
8.51%3,545.4萬
-其中:對聯營合營企業的投資收益
-53.05%18.9萬
36.44%125.96萬
19.26%104.92萬
-3.60%60.1萬
59.46%40.26萬
-33.06%92.32萬
-39.76%87.97萬
-32.63%62.34萬
137.10%25.25萬
6,226.52%137.91萬
資產處置收益
----
365.01%8.39萬
-108.37%-1,957.37
-166.80%-1.56萬
---1.51萬
178.65%1.8萬
202.01%2.34萬
--2.34萬
----
-465.97%-2.29萬
其他收益
80.77%69.62萬
324.37%406.04萬
361.65%251.44萬
84.07%80.38萬
32.05%38.51萬
-92.84%95.68萬
-15.24%54.47萬
-8.38%43.67萬
62.41%29.17萬
17.19%1,336.98萬
營業利潤
-8.54%5,151.11萬
-22.82%1.38億
3.04%1.26億
32.98%9,559.58萬
123.30%5,632.24萬
-29.50%1.79億
-42.40%1.22億
-52.50%7,188.84萬
-63.97%2,522.27萬
-2.68%2.54億
加:營業外收入
-44.16%29.43萬
-33.80%213.12萬
-24.74%152.17萬
-15.08%102.12萬
18.40%52.71萬
-36.36%321.94萬
4.12%202.2萬
-2.54%120.26萬
-24.46%44.52萬
-30.55%505.9萬
減:營業外支出
794.95%2.79萬
-3.23%13.69萬
-43.92%6.53萬
-49.14%5.8萬
-92.40%3,119.27
-45.27%14.14萬
-33.85%11.65萬
-21.47%11.41萬
-6.63%4.11萬
-87.89%25.84萬
利潤總額
-8.92%5,177.75萬
-23.03%1.4億
2.63%1.27億
32.31%9,655.9萬
121.82%5,684.64萬
-29.61%1.82億
-41.98%1.24億
-52.13%7,297.7萬
-63.68%2,562.69萬
-2.76%2.59億
減:所得稅費用
-9.64%848.96萬
-15.77%2,410.38萬
6.14%2,102.95萬
35.20%1,622.83萬
124.15%939.51萬
-26.71%2,861.77萬
-37.60%1,981.33萬
-47.01%1,200.35萬
-60.05%419.14萬
-3.37%3,904.71萬
淨利潤
-8.77%4,328.79萬
-24.38%1.16億
1.96%1.06億
31.75%8,033.07萬
121.37%4,745.12萬
-30.13%1.54億
-42.75%1.04億
-53.02%6,097.35萬
-64.31%2,143.55萬
-2.65%2.2億
持續經營淨利潤
-8.77%4,328.79萬
-24.38%1.16億
1.96%1.06億
31.75%8,033.07萬
121.37%4,745.12萬
-30.13%1.54億
-42.75%1.04億
-53.02%6,097.35萬
-64.31%2,143.55萬
-2.65%2.2億
歸屬于母公司所有者的淨利潤
-8.77%4,328.79萬
-24.38%1.16億
1.96%1.06億
31.75%8,033.07萬
121.37%4,745.12萬
-30.13%1.54億
-42.75%1.04億
-53.02%6,097.35萬
-64.31%2,143.55萬
-2.65%2.2億
每股收益
基本每股收益
-9.09%0.1
-25.00%0.27
-26.47%0.25
0.00%0.19
57.14%0.11
-50.00%0.36
-42.37%0.34
-54.76%0.19
-65.00%0.07
-2.70%0.72
稀釋每股收益
----
-25.00%0.27
-26.47%0.25
0.00%0.19
----
-50.00%0.36
-42.37%0.34
-54.76%0.19
-65.00%0.07
-2.70%0.72
其他綜合收益
綜合收益總額
-8.77%4,328.79萬
-24.38%1.16億
1.96%1.06億
31.75%8,033.07萬
121.37%4,745.12萬
-30.13%1.54億
-42.75%1.04億
-53.02%6,097.35萬
-64.31%2,143.55萬
-2.65%2.2億
歸屬于母公司所有者的綜合收益總額
-8.77%4,328.79萬
-24.38%1.16億
1.96%1.06億
31.75%8,033.07萬
121.37%4,745.12萬
-30.13%1.54億
-42.75%1.04億
-53.02%6,097.35萬
-64.31%2,143.55萬
-2.65%2.2億
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
--
信永中和會計師事務所(特殊普通合夥)
--
--
--
信永中和會計師事務所(特殊普通合夥)
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--
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信永中和會計師事務所(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 17.96%2.75億-5.68%9.66億2.79%7.59億-1.70%4.8億-12.49%2.33億-16.01%10.24億-20.40%7.39億-19.08%4.89億-5.26%2.66億11.62%12.2億
營業收入 17.96%2.75億-5.68%9.66億2.79%7.59億-1.70%4.8億-12.49%2.33億-16.01%10.24億-20.40%7.39億-19.08%4.89億-5.26%2.66億11.62%12.2億
其他業務收入 ----54.20%645.06萬----27.30%264.29萬-----84.26%418.33萬----73.97%207.61萬----1,313.14%2,657.75萬
營業總成本 25.01%2.35億0.48%8.62億4.26%6.54億-7.00%3.99億-21.93%1.88億-15.55%8.58億-15.24%6.28億-8.71%4.29億11.63%2.4億16.05%10.16億
營業成本 22.26%1.89億-3.12%6.82億1.97%5.27億-7.61%3.23億-21.42%1.54億-15.13%7.04億-16.08%5.17億-11.49%3.5億11.02%1.96億12.44%8.3億
營業稅金及附加 118.66%289.3萬1.91%1,024.4萬18.68%692.28萬26.81%512.44萬10.53%132.31萬-10.70%1,005.17萬-29.53%583.29萬-34.47%404.12萬-46.82%119.7萬15.05%1,125.61萬
銷售費用 47.80%3,235.61萬24.27%1.18億27.29%8,736.19萬7.36%4,883.43萬-23.26%2,189.15萬-15.10%9,499.14萬-9.00%6,863.26萬4.16%4,548.83萬9.94%2,852.56萬47.27%1.12億
管理費用 1.24%1,015.67萬3.99%4,890.07萬-12.61%3,201.66萬-28.90%2,114.53萬-28.67%1,003.27萬-24.44%4,702.46萬-10.69%3,663.67萬19.83%2,974.08萬36.05%1,406.42萬21.73%6,223.43萬
財務費用 96.92%-1.44萬52.22%-76.36萬69.89%-67.16萬62.51%-50.73萬-22.57%-46.95萬29.73%-159.82萬-18.87%-223.03萬-10.59%-135.33萬35.99%-38.3萬-4.09%-227.43萬
-利息費用 384.00%11.7萬29.75%19.65萬54.88%19.65萬101.94%18.33萬-46.94%2.42萬67.44%15.15萬2,860.71%12.69萬3,296.35%9.08萬5,693.63%4.56萬--9.05萬
-利息收入 51.00%-24.56萬39.60%-120.59萬37.49%-99.88萬24.21%-73.21萬-1.76%-50.12萬20.58%-199.66萬15.87%-159.78萬23.25%-96.59萬18.01%-49.26萬-10.40%-251.39萬
研發費用 -5.60%53.27萬2.07%339.1萬-9.85%183.64萬-7.53%118.51萬-5.72%56.43萬6.60%332.23萬7.48%203.69萬1.27%128.16萬14.48%59.86萬11.34%311.66萬
信用減值損失 -794.56%-15.46萬-143.36%-15.31萬-126.66%-9.82萬-116.10%-5.64萬-25.82%2.23萬155.12%35.31萬333.43%36.85萬663.30%35.01萬4,210.25%3萬-395.49%-64.06萬
資產減值損失 -------1.38萬--------------------------------
非經營性淨收益 2.04%1,097.48萬166.07%3,430.82萬91.70%2,057.02萬16.32%1,408.01萬1,285.87%1,075.56萬-74.49%1,289.46萬-55.15%1,073.05萬-29.82%1,210.43萬-122.39%-90.7萬14.99%5,054.66萬
公允價值變動淨收益 321.71%442.06萬53.09%695.57萬-1.51%402.48萬-67.05%238萬130.34%104.83萬90.41%454.37萬--408.66萬--722.33萬---345.5萬--238.63萬
投資淨收益 -35.45%601.26萬232.84%2,337.51萬147.60%1,413.12萬169.44%1,096.84萬318.39%931.5萬-80.19%702.3萬-75.42%570.73萬-75.82%407.08萬-42.50%222.64萬8.51%3,545.4萬
-其中:對聯營合營企業的投資收益 -53.05%18.9萬36.44%125.96萬19.26%104.92萬-3.60%60.1萬59.46%40.26萬-33.06%92.32萬-39.76%87.97萬-32.63%62.34萬137.10%25.25萬6,226.52%137.91萬
資產處置收益 ----365.01%8.39萬-108.37%-1,957.37-166.80%-1.56萬---1.51萬178.65%1.8萬202.01%2.34萬--2.34萬-----465.97%-2.29萬
其他收益 80.77%69.62萬324.37%406.04萬361.65%251.44萬84.07%80.38萬32.05%38.51萬-92.84%95.68萬-15.24%54.47萬-8.38%43.67萬62.41%29.17萬17.19%1,336.98萬
營業利潤 -8.54%5,151.11萬-22.82%1.38億3.04%1.26億32.98%9,559.58萬123.30%5,632.24萬-29.50%1.79億-42.40%1.22億-52.50%7,188.84萬-63.97%2,522.27萬-2.68%2.54億
加:營業外收入 -44.16%29.43萬-33.80%213.12萬-24.74%152.17萬-15.08%102.12萬18.40%52.71萬-36.36%321.94萬4.12%202.2萬-2.54%120.26萬-24.46%44.52萬-30.55%505.9萬
減:營業外支出 794.95%2.79萬-3.23%13.69萬-43.92%6.53萬-49.14%5.8萬-92.40%3,119.27-45.27%14.14萬-33.85%11.65萬-21.47%11.41萬-6.63%4.11萬-87.89%25.84萬
利潤總額 -8.92%5,177.75萬-23.03%1.4億2.63%1.27億32.31%9,655.9萬121.82%5,684.64萬-29.61%1.82億-41.98%1.24億-52.13%7,297.7萬-63.68%2,562.69萬-2.76%2.59億
減:所得稅費用 -9.64%848.96萬-15.77%2,410.38萬6.14%2,102.95萬35.20%1,622.83萬124.15%939.51萬-26.71%2,861.77萬-37.60%1,981.33萬-47.01%1,200.35萬-60.05%419.14萬-3.37%3,904.71萬
淨利潤 -8.77%4,328.79萬-24.38%1.16億1.96%1.06億31.75%8,033.07萬121.37%4,745.12萬-30.13%1.54億-42.75%1.04億-53.02%6,097.35萬-64.31%2,143.55萬-2.65%2.2億
持續經營淨利潤 -8.77%4,328.79萬-24.38%1.16億1.96%1.06億31.75%8,033.07萬121.37%4,745.12萬-30.13%1.54億-42.75%1.04億-53.02%6,097.35萬-64.31%2,143.55萬-2.65%2.2億
歸屬于母公司所有者的淨利潤 -8.77%4,328.79萬-24.38%1.16億1.96%1.06億31.75%8,033.07萬121.37%4,745.12萬-30.13%1.54億-42.75%1.04億-53.02%6,097.35萬-64.31%2,143.55萬-2.65%2.2億
每股收益
基本每股收益 -9.09%0.1-25.00%0.27-26.47%0.250.00%0.1957.14%0.11-50.00%0.36-42.37%0.34-54.76%0.19-65.00%0.07-2.70%0.72
稀釋每股收益 -----25.00%0.27-26.47%0.250.00%0.19-----50.00%0.36-42.37%0.34-54.76%0.19-65.00%0.07-2.70%0.72
其他綜合收益
綜合收益總額 -8.77%4,328.79萬-24.38%1.16億1.96%1.06億31.75%8,033.07萬121.37%4,745.12萬-30.13%1.54億-42.75%1.04億-53.02%6,097.35萬-64.31%2,143.55萬-2.65%2.2億
歸屬于母公司所有者的綜合收益總額 -8.77%4,328.79萬-24.38%1.16億1.96%1.06億31.75%8,033.07萬121.37%4,745.12萬-30.13%1.54億-42.75%1.04億-53.02%6,097.35萬-64.31%2,143.55萬-2.65%2.2億
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 --信永中和會計師事務所(特殊普通合夥)------信永中和會計師事務所(特殊普通合夥)------信永中和會計師事務所(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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