沪深市场个股详情

603536 惠发食品

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  • 9.74
  • +0.22+2.31%
交易中 05/06 10:57 (北京)
23.83亿总市值118.78市盈率TTM

惠发食品关键统计数据

财报

主营构成

财务指标

利润表

资产负债表

现金流量表

全部
显示同比 yoy
隐藏空行 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
营业总收入
8.40%4.22亿
26.36%19.97亿
16.08%13.04亿
22.96%8.45亿
24.51%3.89亿
-4.27%15.81亿
-1.85%11.24亿
-6.18%6.87亿
4.46%3.12亿
17.15%16.51亿
营业收入
8.40%4.22亿
26.36%19.97亿
16.08%13.04亿
22.96%8.45亿
24.51%3.89亿
-4.27%15.81亿
-1.85%11.24亿
-6.18%6.87亿
4.46%3.12亿
17.15%16.51亿
其他业务收入
----
-26.43%2,101.52万
----
-42.33%854.51万
----
19.65%2,856.33万
----
79.85%1,481.85万
----
65.64%2,387.26万
营业总成本
4.21%4.29亿
14.97%19.83亿
9.07%13.35亿
15.39%8.8亿
15.54%4.12亿
-4.21%17.25亿
-1.85%12.24亿
-5.32%7.63亿
5.52%3.57亿
30.21%18亿
营业成本
4.58%3.5亿
20.27%16.36亿
12.17%10.81亿
20.76%7.16亿
22.61%3.34亿
-2.90%13.6亿
-0.58%9.64亿
-4.12%5.93亿
8.09%2.73亿
24.59%14.01亿
营业税金及附加
13.00%364.24万
21.70%1,587.89万
25.41%1,164.78万
27.63%743.64万
15.44%322.34万
1.21%1,304.76万
8.21%928.79万
23.52%582.64万
99.53%279.22万
1.00%1,289.12万
销售费用
-9.64%2,843.1万
0.34%1.4亿
11.73%1.06亿
10.33%6,741.72万
1.34%3,146.31万
-6.95%1.4亿
-7.22%9,465.91万
-9.41%6,110.32万
14.21%3,104.82万
73.19%1.5亿
管理费用
11.48%3,757.41万
-8.84%1.52亿
-11.99%1.08亿
-13.04%6,999.89万
-14.14%3,370.35万
-14.20%1.66亿
-11.19%1.22亿
-12.72%8,049.71万
-14.22%3,925.24万
60.56%1.94亿
财务费用
45.00%650.81万
-18.30%1,913.6万
-23.33%1,422.35万
-19.56%979.08万
-26.77%448.84万
8.13%2,342.2万
14.23%1,855.2万
-9.43%1,217.21万
-9.85%612.9万
7.55%2,166.16万
-利息费用
-8.04%516.27万
-3.06%2,471.97万
-13.34%1,640.55万
-5.31%1,181.92万
-7.16%561.38万
7.93%2,549.96万
3.23%1,893.04万
-12.37%1,248.23万
-14.79%604.64万
10.83%2,362.66万
-利息收入
78.54%-32.53万
-65.61%-518.56万
-279.36%-369.41万
-204.99%-239.12万
-408.25%-151.6万
-24.60%-313.12万
58.56%-97.38万
18.35%-78.4万
18.28%-29.83万
-44.43%-251.29万
研发费用
-25.15%376.26万
-9.01%1,957.14万
-5.03%1,482.52万
-6.17%986.22万
2.51%502.68万
4.86%2,150.83万
16.89%1,561万
8.16%1,051.02万
3.93%490.39万
16.47%2,051.09万
信用减值损失
591.33%210.96万
-131.83%-1,098.39万
30.82%-148.5万
76.43%-17.54万
-87.61%30.51万
13.16%-473.79万
37.77%-214.65万
-11.79%-74.43万
377.65%246.23万
-201.51%-545.59万
资产减值损失
---74.15万
73.83%-83.72万
-62.05%-131.05万
-563.65%-354.1万
----
42.20%-319.98万
69.98%-80.87万
91.59%-53.36万
----
-62.93%-553.61万
非经营性净收益
-30.49%227.58万
244.92%811.29万
-65.29%124.97万
-101.97%-10.44万
-53.67%327.41万
153.94%235.21万
663.41%360.02万
236.16%531.16万
818.92%706.69万
-1,006.43%-436.06万
公允价值变动净收益
----
----
----
----
----
--1.36万
----
----
----
----
投资净收益
-3,466.62%-202.81万
63.20%-93.36万
89.64%-46.47万
95.80%-13.22万
95.16%-5.69万
-492.98%-253.66万
-3,511.27%-448.37万
-3,221.70%-314.95万
-422.28%-117.5万
-205.58%-42.78万
-其中:对联营合营企业的投资收益
-3,135.61%-202.81万
60.38%-116.19万
88.46%-51.73万
94.34%-17.82万
94.67%-6.27万
-547.11%-293.29万
-3,510.38%-448.37万
-3,220.62%-314.95万
-422.28%-117.5万
-214.25%-45.32万
资产处置收益
-40.68%1.95万
-240.54%-46.65万
-1,064.77%-158.42万
80.98%-2.8万
--3.3万
-191.26%-13.7万
-202.48%-13.6万
-481.64%-14.74万
----
940.53%15.01万
其他收益
-2.56%291.61万
64.75%2,133.41万
-45.47%609.42万
-61.84%377.23万
-48.22%299.29万
87.43%1,294.98万
103.34%1,117.51万
212.65%988.64万
560.62%577.96万
57.25%690.91万
营业利润
72.19%-551.94万
115.90%2,254万
69.38%-2,973.94万
49.72%-3,535.63万
46.65%-1,985.02万
7.83%-1.42亿
5.98%-9,710.96万
8.87%-7,032.56万
6.83%-3,720.54万
-687.44%-1.54亿
加:营业外收入
-40.92%14.08万
355.81%446.22万
71.99%233.52万
-48.46%64.24万
-1.74%23.82万
-15.18%97.9万
126.03%135.78万
355.31%124.64万
-25.51%24.24万
78.66%115.42万
减:营业外支出
1,501.85%31.52万
211.42%666.11万
175.75%200.78万
-85.44%7.58万
167.97%1.97万
-21.40%213.89万
-58.72%72.81万
-48.46%52.08万
-98.60%7,343.93
-37.02%272.12万
利润总额
71.00%-569.39万
114.23%2,034.11万
69.51%-2,941.21万
50.01%-3,478.98万
46.90%-1,963.16万
8.01%-1.43亿
7.63%-9,647.99万
10.66%-6,960万
7.88%-3,697.03万
-790.31%-1.55亿
减:所得税费用
68.68%-87.24万
140.45%761.19万
85.45%-236.65万
56.08%-526.14万
53.40%-278.51万
-21.96%-1,881.78万
-1.30%-1,626.29万
1.44%-1,198.06万
17.97%-597.71万
-1,092.45%-1,542.95万
净利润
FPtoL-482.15万
FLtoP1,272.92万
FPtoL-2,704.56万
FPtoL-2,952.84万
FPtoL-1,684.65万
FPtoL-1.24亿
FPtoL-8,021.71万
FPtoL-5,761.94万
FPtoL-3,099.31万
SL-1.4亿
持续经营净利润
71.38%-482.15万
110.26%1,272.92万
66.28%-2,704.56万
48.75%-2,952.84万
45.64%-1,684.65万
11.32%-1.24亿
9.25%-8,021.71万
12.37%-5,761.94万
5.64%-3,099.31万
-767.89%-1.4亿
减：少数股东损益
-153.52%-76.67万
223.58%521.33万
170.23%290.93万
137.06%102.76万
72.46%-30.24万
-106.13%-421.84万
-416.34%-414.28万
-2,653.13%-277.28万
-321.23%-109.81万
3.69%-204.65万
归属于母公司所有者的净利润
75.49%-405.48万
106.27%751.59万
60.62%-2,995.49万
44.29%-3,055.6万
44.66%-1,654.4万
13.06%-1.2亿
13.15%-7,607.43万
16.46%-5,484.65万
8.25%-2,989.5万
-697.52%-1.38亿
每股收益
基本每股收益
71.43%-0.02
106.00%0.03
61.29%-0.12
47.83%-0.12
58.82%-0.07
15.25%-0.5
40.38%-0.31
41.03%-0.23
10.53%-0.17
-521.43%-0.59
稀释每股收益
71.43%-0.02
106.00%0.03
61.29%-0.12
47.83%-0.12
58.82%-0.07
15.25%-0.5
40.38%-0.31
41.03%-0.23
10.53%-0.17
-521.43%-0.59
其他综合收益
综合收益总额
71.38%-482.15万
110.26%1,272.92万
66.28%-2,704.56万
48.75%-2,952.84万
45.64%-1,684.65万
11.32%-1.24亿
9.25%-8,021.71万
12.37%-5,761.94万
5.64%-3,099.31万
-767.89%-1.4亿
归属于母公司所有者的综合收益总额
75.49%-405.48万
106.27%751.59万
60.62%-2,995.49万
44.29%-3,055.6万
44.66%-1,654.4万
13.06%-1.2亿
13.15%-7,607.43万
16.46%-5,484.65万
8.25%-2,989.5万
-697.52%-1.38亿
归属于少数股东的综合收益总额
-153.52%-76.67万
223.58%521.33万
170.23%290.93万
137.06%102.76万
72.46%-30.24万
-106.13%-421.84万
-416.34%-414.28万
-2,653.13%-277.28万
-321.23%-109.81万
3.69%-204.65万
货币单位
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
会计准则
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
审计意见
--
无保留意见
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无保留意见
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无保留意见
会计师事务所
--
和信会计师事务所(特殊普通合伙)
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和信会计师事务所(特殊普通合伙)
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和信会计师事务所(特殊普通合伙)
(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
营业总收入 8.40%4.22亿26.36%19.97亿16.08%13.04亿22.96%8.45亿24.51%3.89亿-4.27%15.81亿-1.85%11.24亿-6.18%6.87亿4.46%3.12亿17.15%16.51亿
营业收入 8.40%4.22亿26.36%19.97亿16.08%13.04亿22.96%8.45亿24.51%3.89亿-4.27%15.81亿-1.85%11.24亿-6.18%6.87亿4.46%3.12亿17.15%16.51亿
其他业务收入 -----26.43%2,101.52万-----42.33%854.51万----19.65%2,856.33万----79.85%1,481.85万----65.64%2,387.26万
营业总成本 4.21%4.29亿14.97%19.83亿9.07%13.35亿15.39%8.8亿15.54%4.12亿-4.21%17.25亿-1.85%12.24亿-5.32%7.63亿5.52%3.57亿30.21%18亿
营业成本 4.58%3.5亿20.27%16.36亿12.17%10.81亿20.76%7.16亿22.61%3.34亿-2.90%13.6亿-0.58%9.64亿-4.12%5.93亿8.09%2.73亿24.59%14.01亿
营业税金及附加 13.00%364.24万21.70%1,587.89万25.41%1,164.78万27.63%743.64万15.44%322.34万1.21%1,304.76万8.21%928.79万23.52%582.64万99.53%279.22万1.00%1,289.12万
销售费用 -9.64%2,843.1万0.34%1.4亿11.73%1.06亿10.33%6,741.72万1.34%3,146.31万-6.95%1.4亿-7.22%9,465.91万-9.41%6,110.32万14.21%3,104.82万73.19%1.5亿
管理费用 11.48%3,757.41万-8.84%1.52亿-11.99%1.08亿-13.04%6,999.89万-14.14%3,370.35万-14.20%1.66亿-11.19%1.22亿-12.72%8,049.71万-14.22%3,925.24万60.56%1.94亿
财务费用 45.00%650.81万-18.30%1,913.6万-23.33%1,422.35万-19.56%979.08万-26.77%448.84万8.13%2,342.2万14.23%1,855.2万-9.43%1,217.21万-9.85%612.9万7.55%2,166.16万
-利息费用 -8.04%516.27万-3.06%2,471.97万-13.34%1,640.55万-5.31%1,181.92万-7.16%561.38万7.93%2,549.96万3.23%1,893.04万-12.37%1,248.23万-14.79%604.64万10.83%2,362.66万
-利息收入 78.54%-32.53万-65.61%-518.56万-279.36%-369.41万-204.99%-239.12万-408.25%-151.6万-24.60%-313.12万58.56%-97.38万18.35%-78.4万18.28%-29.83万-44.43%-251.29万
研发费用 -25.15%376.26万-9.01%1,957.14万-5.03%1,482.52万-6.17%986.22万2.51%502.68万4.86%2,150.83万16.89%1,561万8.16%1,051.02万3.93%490.39万16.47%2,051.09万
信用减值损失 591.33%210.96万-131.83%-1,098.39万30.82%-148.5万76.43%-17.54万-87.61%30.51万13.16%-473.79万37.77%-214.65万-11.79%-74.43万377.65%246.23万-201.51%-545.59万
资产减值损失 ---74.15万73.83%-83.72万-62.05%-131.05万-563.65%-354.1万----42.20%-319.98万69.98%-80.87万91.59%-53.36万-----62.93%-553.61万
非经营性净收益 -30.49%227.58万244.92%811.29万-65.29%124.97万-101.97%-10.44万-53.67%327.41万153.94%235.21万663.41%360.02万236.16%531.16万818.92%706.69万-1,006.43%-436.06万
公允价值变动净收益 ----------------------1.36万----------------
投资净收益 -3,466.62%-202.81万63.20%-93.36万89.64%-46.47万95.80%-13.22万95.16%-5.69万-492.98%-253.66万-3,511.27%-448.37万-3,221.70%-314.95万-422.28%-117.5万-205.58%-42.78万
-其中:对联营合营企业的投资收益 -3,135.61%-202.81万60.38%-116.19万88.46%-51.73万94.34%-17.82万94.67%-6.27万-547.11%-293.29万-3,510.38%-448.37万-3,220.62%-314.95万-422.28%-117.5万-214.25%-45.32万
资产处置收益 -40.68%1.95万-240.54%-46.65万-1,064.77%-158.42万80.98%-2.8万--3.3万-191.26%-13.7万-202.48%-13.6万-481.64%-14.74万----940.53%15.01万
其他收益 -2.56%291.61万64.75%2,133.41万-45.47%609.42万-61.84%377.23万-48.22%299.29万87.43%1,294.98万103.34%1,117.51万212.65%988.64万560.62%577.96万57.25%690.91万
营业利润 72.19%-551.94万115.90%2,254万69.38%-2,973.94万49.72%-3,535.63万46.65%-1,985.02万7.83%-1.42亿5.98%-9,710.96万8.87%-7,032.56万6.83%-3,720.54万-687.44%-1.54亿
加:营业外收入 -40.92%14.08万355.81%446.22万71.99%233.52万-48.46%64.24万-1.74%23.82万-15.18%97.9万126.03%135.78万355.31%124.64万-25.51%24.24万78.66%115.42万
减:营业外支出 1,501.85%31.52万211.42%666.11万175.75%200.78万-85.44%7.58万167.97%1.97万-21.40%213.89万-58.72%72.81万-48.46%52.08万-98.60%7,343.93-37.02%272.12万
利润总额 71.00%-569.39万114.23%2,034.11万69.51%-2,941.21万50.01%-3,478.98万46.90%-1,963.16万8.01%-1.43亿7.63%-9,647.99万10.66%-6,960万7.88%-3,697.03万-790.31%-1.55亿
减:所得税费用 68.68%-87.24万140.45%761.19万85.45%-236.65万56.08%-526.14万53.40%-278.51万-21.96%-1,881.78万-1.30%-1,626.29万1.44%-1,198.06万17.97%-597.71万-1,092.45%-1,542.95万
净利润 FPtoL-482.15万FLtoP1,272.92万FPtoL-2,704.56万FPtoL-2,952.84万FPtoL-1,684.65万FPtoL-1.24亿FPtoL-8,021.71万FPtoL-5,761.94万FPtoL-3,099.31万SL-1.4亿
持续经营净利润 71.38%-482.15万110.26%1,272.92万66.28%-2,704.56万48.75%-2,952.84万45.64%-1,684.65万11.32%-1.24亿9.25%-8,021.71万12.37%-5,761.94万5.64%-3,099.31万-767.89%-1.4亿
减：少数股东损益 -153.52%-76.67万223.58%521.33万170.23%290.93万137.06%102.76万72.46%-30.24万-106.13%-421.84万-416.34%-414.28万-2,653.13%-277.28万-321.23%-109.81万3.69%-204.65万
归属于母公司所有者的净利润 75.49%-405.48万106.27%751.59万60.62%-2,995.49万44.29%-3,055.6万44.66%-1,654.4万13.06%-1.2亿13.15%-7,607.43万16.46%-5,484.65万8.25%-2,989.5万-697.52%-1.38亿
每股收益
基本每股收益 71.43%-0.02106.00%0.0361.29%-0.1247.83%-0.1258.82%-0.0715.25%-0.540.38%-0.3141.03%-0.2310.53%-0.17-521.43%-0.59
稀释每股收益 71.43%-0.02106.00%0.0361.29%-0.1247.83%-0.1258.82%-0.0715.25%-0.540.38%-0.3141.03%-0.2310.53%-0.17-521.43%-0.59
其他综合收益
综合收益总额 71.38%-482.15万110.26%1,272.92万66.28%-2,704.56万48.75%-2,952.84万45.64%-1,684.65万11.32%-1.24亿9.25%-8,021.71万12.37%-5,761.94万5.64%-3,099.31万-767.89%-1.4亿
归属于母公司所有者的综合收益总额 75.49%-405.48万106.27%751.59万60.62%-2,995.49万44.29%-3,055.6万44.66%-1,654.4万13.06%-1.2亿13.15%-7,607.43万16.46%-5,484.65万8.25%-2,989.5万-697.52%-1.38亿
归属于少数股东的综合收益总额 -153.52%-76.67万223.58%521.33万170.23%290.93万137.06%102.76万72.46%-30.24万-106.13%-421.84万-416.34%-414.28万-2,653.13%-277.28万-321.23%-109.81万3.69%-204.65万
货币单位 人民币人民币人民币人民币人民币人民币人民币人民币人民币人民币
会计准则 新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)
审计意见 --无保留意见------无保留意见------无保留意见
会计师事务所 --和信会计师事务所(特殊普通合伙)------和信会计师事务所(特殊普通合伙)------和信会计师事务所(特殊普通合伙)

FY：Financial Year 年度报告，相当于上市公司向SEC披露的10-K文件。

Q：Quarter 季度报告，相当于上市公司向SEC披露的10-Q文件，其中Q1、Q2、Q3、Q4为单季报，跨度为3个月；Q6、Q9为累计季报，Q6为6个月，Q9为9个月。

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