滬深市場個股詳情

605599 菜百股份

添加自選
  • 14.82
  • +0.86+6.16%
已收盤 04/29 15:00 (北京)
115.27億總市值15.49市盈率TTM

菜百股份關鍵統計數據

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
25.01%63.16億
50.61%165.52億
45.08%123.7億
56.85%83.61億
45.62%50.52億
5.61%109.9億
17.44%85.26億
3.58%53.3億
17.55%34.7億
47.23%104.06億
營業收入
25.01%63.16億
50.61%165.52億
45.08%123.7億
56.85%83.61億
45.62%50.52億
5.61%109.9億
17.44%85.26億
3.58%53.3億
17.55%34.7億
47.23%104.06億
其他業務收入
----
42.14%1,307.85萬
----
40.98%767.25萬
----
-4.99%920.09萬
----
-6.83%544.24萬
----
-38.05%968.46萬
營業總成本
25.41%59.75億
50.04%156.54億
43.97%116.28億
55.89%78.42億
47.16%47.65億
5.42%104.33億
17.31%80.77億
3.33%50.3億
16.36%32.38億
49.92%98.97億
營業成本
26.95%56.84億
51.53%147.85億
45.38%109.9億
57.45%74億
47.73%44.78億
5.75%97.57億
18.14%75.6億
3.53%47億
16.55%30.31億
51.68%92.26億
營業稅金及附加
-1.33%9,553.57萬
43.46%2.83億
39.00%2.16億
58.47%1.53億
36.61%9,682.26萬
-6.76%1.97億
-1.43%1.56億
-12.33%9,652.55萬
16.39%7,087.56萬
62.59%2.11億
銷售費用
1.88%1.42億
23.60%4.34億
17.71%3.19億
24.63%2.16億
45.10%1.4億
11.64%3.51億
20.92%2.71億
17.72%1.74億
19.66%9,635.25萬
22.63%3.15億
管理費用
1.00%3,546.49萬
12.33%1.12億
7.50%7,384.53萬
4.39%4,925.86萬
14.00%3,511.37萬
1.14%9,954.16萬
-2.79%6,869.4萬
0.46%4,718.69萬
11.99%3,080.06萬
4.88%9,841.96萬
財務費用
19.68%1,486.05萬
74.78%3,222.48萬
50.65%2,249.01萬
116.23%1,946.03萬
75.00%1,241.68萬
-51.05%1,843.73萬
-49.54%1,492.85萬
-57.30%899.97萬
-41.11%709.55萬
11.14%3,766.47萬
-利息費用
29.36%727.49萬
46.52%2,310.9萬
33.76%1,515.37萬
24.82%1,043.8萬
42.46%562.37萬
-20.27%1,577.18萬
-24.89%1,132.91萬
-17.66%836.27萬
-27.76%394.77萬
2.89%1,978.18萬
-利息收入
-7.97%-368.69萬
-24.54%-2,203.35萬
-33.93%-1,624.33萬
21.43%-707.33萬
30.32%-341.46萬
-230.15%-1,769.16萬
-401.57%-1,212.81萬
-532.59%-900.25萬
-587.77%-490.06萬
-118.84%-535.87萬
研發費用
-9.67%264.79萬
-22.89%752.08萬
-14.13%548.91萬
-8.51%353.18萬
72.20%293.13萬
14.39%975.34萬
96.55%639.26萬
47.86%386.03萬
79.18%170.22萬
111.83%852.64萬
信用減值損失
400.28%6.14萬
-87.82%62.79萬
-93.36%24.53萬
-95.29%26.84萬
--1.23萬
130.52%515.62萬
125.38%369.53萬
170.66%569.73萬
----
-21,113.98%-1,689.43萬
資產減值損失
----
-114.84%-1,303.74萬
-82.70%-1,266.07萬
----
----
-229.93%-606.83萬
-289.52%-692.96萬
-451.94%-530.01萬
----
1.61%-183.92萬
非經營性淨收益
-1.10%2,749.28萬
-11.84%5,290.28萬
89.12%5,390.42萬
6.80%3,522.42萬
182.07%2,779.85萬
824.74%6,000.51萬
300.60%2,850.2萬
388.04%3,298.22萬
138.30%985.53萬
-129.96%-827.96萬
公允價值變動淨收益
-14.97%1,917.6萬
6,747.28%1,268.03萬
2,083.64%3,132.01萬
169.92%1,144.91萬
131.05%2,255.26萬
-102.64%-19.08萬
-124.04%-157.89萬
4.55%424.16萬
223.17%976.08萬
-21.82%723.8萬
投資淨收益
22.36%591.15萬
-13.12%4,685.42萬
6.09%3,199.9萬
-13.32%2,244.94萬
531.48%483.12萬
1,176.87%5,392.99萬
484.34%3,016.28萬
375.76%2,589.89萬
90.78%-111.97萬
-136.01%-500.8萬
資產處置收益
--1萬
232.53%13.37萬
232.53%13.37萬
147.89%9.96萬
----
8.20%4.02萬
8.20%4.02萬
2,398.59%4.02萬
----
-52.79%3.71萬
其他收益
479.90%233.39萬
-20.93%564.41萬
-7.89%286.68萬
-60.17%95.77萬
-66.85%40.25萬
-12.81%713.78萬
-7.73%311.22萬
-17.36%240.43萬
-47.58%121.41萬
29.13%818.68萬
營業利潤
16.75%3.68億
54.28%9.51億
66.58%7.96億
66.40%5.54億
30.58%3.16億
23.19%6.17億
32.41%4.78億
25.00%3.33億
68.52%2.42億
1.28%5.01億
加:營業外收入
17.52%41.02萬
298.66%90.58萬
84.57%37.11萬
9,376.11%35.97萬
13,039.21%34.91萬
-32.04%22.72萬
-38.45%20.11萬
-77.97%3,796.11
-33.43%2,656.71
23.64%33.43萬
減:營業外支出
-90.22%2,016.9
121.31%33.38萬
144.37%18.38萬
144.44%18.33萬
3.09%2.06萬
49.49%15.09萬
9,172.13%7.52萬
21,086.44%7.5萬
--2萬
-15.07%10.09萬
利潤總額
16.76%3.69億
54.35%9.52億
66.57%7.96億
66.49%5.54億
30.73%3.16億
23.15%6.17億
32.32%4.78億
24.96%3.33億
68.50%2.42億
1.30%5.01億
減:所得稅費用
18.89%9,513.15萬
55.04%2.42億
65.54%2.02億
67.42%1.4億
32.40%8,001.73萬
13.78%1.56億
27.01%1.22億
18.05%8,341.27萬
57.55%6,043.78萬
6.32%1.37億
淨利潤
16.04%2.74億
54.12%7.1億
66.93%5.94億
66.17%4.14億
30.17%2.36億
26.67%4.61億
34.25%3.56億
27.46%2.49億
72.50%1.81億
-0.47%3.64億
持續經營淨利潤
16.04%2.74億
54.12%7.1億
66.93%5.94億
66.17%4.14億
30.17%2.36億
26.67%4.61億
34.25%3.56億
27.46%2.49億
72.50%1.81億
-0.47%3.64億
減：少數股東損益
-4.30%128.61萬
347.23%358.92萬
661.38%259.37萬
169.99%238.38萬
-14.92%134.39萬
127.02%80.25萬
138.09%34.07萬
251.69%88.29萬
373.06%157.96萬
-90.84%35.35萬
歸屬于母公司所有者的淨利潤
16.15%2.72億
53.61%7.07億
66.36%5.91億
65.81%4.12億
30.57%2.35億
26.57%4.6億
33.67%3.56億
26.63%2.49億
71.54%1.8億
0.49%3.64億
每股收益
基本每股收益
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
53.33%0.23
-3.85%0.5
稀釋每股收益
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
53.33%0.23
-3.85%0.5
其他綜合收益
45.98%2,260.75萬
48.37%2,790.59萬
49.42%780.51萬
165.38%1,548.9萬
64.27%1,548.71萬
229.32%1,880.89萬
120.22%522.35萬
112.81%583.66萬
118.09%942.79萬
-4,114.37%-1,454.47萬
歸屬于母公司所有者的其他綜合收益總額
45.98%2,260.75萬
48.37%2,790.59萬
49.42%780.51萬
165.38%1,548.9萬
64.27%1,548.71萬
229.32%1,880.89萬
120.22%522.35萬
112.81%583.66萬
118.09%942.79萬
-4,114.37%-1,454.47萬
綜合收益總額
17.88%2.96億
53.89%7.38億
66.67%6.02億
68.44%4.3億
31.86%2.51億
37.33%4.8億
50.93%3.61億
70.04%2.55億
260.12%1.91億
-4.54%3.49億
歸屬于母公司所有者的綜合收益總額
18.00%2.95億
53.40%7.35億
66.11%5.99億
68.09%4.28億
32.25%2.5億
37.24%4.79億
50.22%3.61億
68.80%2.54億
259.40%1.89億
-3.63%3.49億
歸屬於少數股東的綜合收益總額
-4.30%128.61萬
347.23%358.92萬
661.38%259.37萬
169.99%238.38萬
-14.92%134.39萬
127.02%80.25萬
138.09%34.07萬
251.69%88.29萬
373.06%157.96萬
-90.84%35.35萬
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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無保留意見
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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致同會計師事務所(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 25.01%63.16億50.61%165.52億45.08%123.7億56.85%83.61億45.62%50.52億5.61%109.9億17.44%85.26億3.58%53.3億17.55%34.7億47.23%104.06億
營業收入 25.01%63.16億50.61%165.52億45.08%123.7億56.85%83.61億45.62%50.52億5.61%109.9億17.44%85.26億3.58%53.3億17.55%34.7億47.23%104.06億
其他業務收入 ----42.14%1,307.85萬----40.98%767.25萬-----4.99%920.09萬-----6.83%544.24萬-----38.05%968.46萬
營業總成本 25.41%59.75億50.04%156.54億43.97%116.28億55.89%78.42億47.16%47.65億5.42%104.33億17.31%80.77億3.33%50.3億16.36%32.38億49.92%98.97億
營業成本 26.95%56.84億51.53%147.85億45.38%109.9億57.45%74億47.73%44.78億5.75%97.57億18.14%75.6億3.53%47億16.55%30.31億51.68%92.26億
營業稅金及附加 -1.33%9,553.57萬43.46%2.83億39.00%2.16億58.47%1.53億36.61%9,682.26萬-6.76%1.97億-1.43%1.56億-12.33%9,652.55萬16.39%7,087.56萬62.59%2.11億
銷售費用 1.88%1.42億23.60%4.34億17.71%3.19億24.63%2.16億45.10%1.4億11.64%3.51億20.92%2.71億17.72%1.74億19.66%9,635.25萬22.63%3.15億
管理費用 1.00%3,546.49萬12.33%1.12億7.50%7,384.53萬4.39%4,925.86萬14.00%3,511.37萬1.14%9,954.16萬-2.79%6,869.4萬0.46%4,718.69萬11.99%3,080.06萬4.88%9,841.96萬
財務費用 19.68%1,486.05萬74.78%3,222.48萬50.65%2,249.01萬116.23%1,946.03萬75.00%1,241.68萬-51.05%1,843.73萬-49.54%1,492.85萬-57.30%899.97萬-41.11%709.55萬11.14%3,766.47萬
-利息費用 29.36%727.49萬46.52%2,310.9萬33.76%1,515.37萬24.82%1,043.8萬42.46%562.37萬-20.27%1,577.18萬-24.89%1,132.91萬-17.66%836.27萬-27.76%394.77萬2.89%1,978.18萬
-利息收入 -7.97%-368.69萬-24.54%-2,203.35萬-33.93%-1,624.33萬21.43%-707.33萬30.32%-341.46萬-230.15%-1,769.16萬-401.57%-1,212.81萬-532.59%-900.25萬-587.77%-490.06萬-118.84%-535.87萬
研發費用 -9.67%264.79萬-22.89%752.08萬-14.13%548.91萬-8.51%353.18萬72.20%293.13萬14.39%975.34萬96.55%639.26萬47.86%386.03萬79.18%170.22萬111.83%852.64萬
信用減值損失 400.28%6.14萬-87.82%62.79萬-93.36%24.53萬-95.29%26.84萬--1.23萬130.52%515.62萬125.38%369.53萬170.66%569.73萬-----21,113.98%-1,689.43萬
資產減值損失 -----114.84%-1,303.74萬-82.70%-1,266.07萬---------229.93%-606.83萬-289.52%-692.96萬-451.94%-530.01萬----1.61%-183.92萬
非經營性淨收益 -1.10%2,749.28萬-11.84%5,290.28萬89.12%5,390.42萬6.80%3,522.42萬182.07%2,779.85萬824.74%6,000.51萬300.60%2,850.2萬388.04%3,298.22萬138.30%985.53萬-129.96%-827.96萬
公允價值變動淨收益 -14.97%1,917.6萬6,747.28%1,268.03萬2,083.64%3,132.01萬169.92%1,144.91萬131.05%2,255.26萬-102.64%-19.08萬-124.04%-157.89萬4.55%424.16萬223.17%976.08萬-21.82%723.8萬
投資淨收益 22.36%591.15萬-13.12%4,685.42萬6.09%3,199.9萬-13.32%2,244.94萬531.48%483.12萬1,176.87%5,392.99萬484.34%3,016.28萬375.76%2,589.89萬90.78%-111.97萬-136.01%-500.8萬
資產處置收益 --1萬232.53%13.37萬232.53%13.37萬147.89%9.96萬----8.20%4.02萬8.20%4.02萬2,398.59%4.02萬-----52.79%3.71萬
其他收益 479.90%233.39萬-20.93%564.41萬-7.89%286.68萬-60.17%95.77萬-66.85%40.25萬-12.81%713.78萬-7.73%311.22萬-17.36%240.43萬-47.58%121.41萬29.13%818.68萬
營業利潤 16.75%3.68億54.28%9.51億66.58%7.96億66.40%5.54億30.58%3.16億23.19%6.17億32.41%4.78億25.00%3.33億68.52%2.42億1.28%5.01億
加:營業外收入 17.52%41.02萬298.66%90.58萬84.57%37.11萬9,376.11%35.97萬13,039.21%34.91萬-32.04%22.72萬-38.45%20.11萬-77.97%3,796.11-33.43%2,656.7123.64%33.43萬
減:營業外支出 -90.22%2,016.9121.31%33.38萬144.37%18.38萬144.44%18.33萬3.09%2.06萬49.49%15.09萬9,172.13%7.52萬21,086.44%7.5萬--2萬-15.07%10.09萬
利潤總額 16.76%3.69億54.35%9.52億66.57%7.96億66.49%5.54億30.73%3.16億23.15%6.17億32.32%4.78億24.96%3.33億68.50%2.42億1.30%5.01億
減:所得稅費用 18.89%9,513.15萬55.04%2.42億65.54%2.02億67.42%1.4億32.40%8,001.73萬13.78%1.56億27.01%1.22億18.05%8,341.27萬57.55%6,043.78萬6.32%1.37億
淨利潤 16.04%2.74億54.12%7.1億66.93%5.94億66.17%4.14億30.17%2.36億26.67%4.61億34.25%3.56億27.46%2.49億72.50%1.81億-0.47%3.64億
持續經營淨利潤 16.04%2.74億54.12%7.1億66.93%5.94億66.17%4.14億30.17%2.36億26.67%4.61億34.25%3.56億27.46%2.49億72.50%1.81億-0.47%3.64億
減：少數股東損益 -4.30%128.61萬347.23%358.92萬661.38%259.37萬169.99%238.38萬-14.92%134.39萬127.02%80.25萬138.09%34.07萬251.69%88.29萬373.06%157.96萬-90.84%35.35萬
歸屬于母公司所有者的淨利潤 16.15%2.72億53.61%7.07億66.36%5.91億65.81%4.12億30.57%2.35億26.57%4.6億33.67%3.56億26.63%2.49億71.54%1.8億0.49%3.64億
每股收益
基本每股收益 16.67%0.3554.24%0.9165.22%0.7665.63%0.5330.43%0.318.00%0.5921.05%0.4614.29%0.3253.33%0.23-3.85%0.5
稀釋每股收益 16.67%0.3554.24%0.9165.22%0.7665.63%0.5330.43%0.318.00%0.5921.05%0.4614.29%0.3253.33%0.23-3.85%0.5
其他綜合收益 45.98%2,260.75萬48.37%2,790.59萬49.42%780.51萬165.38%1,548.9萬64.27%1,548.71萬229.32%1,880.89萬120.22%522.35萬112.81%583.66萬118.09%942.79萬-4,114.37%-1,454.47萬
歸屬于母公司所有者的其他綜合收益總額 45.98%2,260.75萬48.37%2,790.59萬49.42%780.51萬165.38%1,548.9萬64.27%1,548.71萬229.32%1,880.89萬120.22%522.35萬112.81%583.66萬118.09%942.79萬-4,114.37%-1,454.47萬
綜合收益總額 17.88%2.96億53.89%7.38億66.67%6.02億68.44%4.3億31.86%2.51億37.33%4.8億50.93%3.61億70.04%2.55億260.12%1.91億-4.54%3.49億
歸屬于母公司所有者的綜合收益總額 18.00%2.95億53.40%7.35億66.11%5.99億68.09%4.28億32.25%2.5億37.24%4.79億50.22%3.61億68.80%2.54億259.40%1.89億-3.63%3.49億
歸屬於少數股東的綜合收益總額 -4.30%128.61萬347.23%358.92萬661.38%259.37萬169.99%238.38萬-14.92%134.39萬127.02%80.25萬138.09%34.07萬251.69%88.29萬373.06%157.96萬-90.84%35.35萬
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 --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)------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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