沪深市场个股详情

605599 菜百股份

添加自选
  • 14.82
  • +0.86+6.16%
已收盘 04/29 15:00 (北京)
115.27亿总市值15.49市盈率TTM

菜百股份关键统计数据

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
25.01%63.16亿
50.61%165.52亿
45.08%123.7亿
56.85%83.61亿
45.62%50.52亿
5.61%109.9亿
17.44%85.26亿
3.58%53.3亿
17.55%34.7亿
47.23%104.06亿
营业收入
25.01%63.16亿
50.61%165.52亿
45.08%123.7亿
56.85%83.61亿
45.62%50.52亿
5.61%109.9亿
17.44%85.26亿
3.58%53.3亿
17.55%34.7亿
47.23%104.06亿
其他业务收入
----
42.14%1,307.85万
----
40.98%767.25万
----
-4.99%920.09万
----
-6.83%544.24万
----
-38.05%968.46万
营业总成本
25.41%59.75亿
50.04%156.54亿
43.97%116.28亿
55.89%78.42亿
47.16%47.65亿
5.42%104.33亿
17.31%80.77亿
3.33%50.3亿
16.36%32.38亿
49.92%98.97亿
营业成本
26.95%56.84亿
51.53%147.85亿
45.38%109.9亿
57.45%74亿
47.73%44.78亿
5.75%97.57亿
18.14%75.6亿
3.53%47亿
16.55%30.31亿
51.68%92.26亿
营业税金及附加
-1.33%9,553.57万
43.46%2.83亿
39.00%2.16亿
58.47%1.53亿
36.61%9,682.26万
-6.76%1.97亿
-1.43%1.56亿
-12.33%9,652.55万
16.39%7,087.56万
62.59%2.11亿
销售费用
1.88%1.42亿
23.60%4.34亿
17.71%3.19亿
24.63%2.16亿
45.10%1.4亿
11.64%3.51亿
20.92%2.71亿
17.72%1.74亿
19.66%9,635.25万
22.63%3.15亿
管理费用
1.00%3,546.49万
12.33%1.12亿
7.50%7,384.53万
4.39%4,925.86万
14.00%3,511.37万
1.14%9,954.16万
-2.79%6,869.4万
0.46%4,718.69万
11.99%3,080.06万
4.88%9,841.96万
财务费用
19.68%1,486.05万
74.78%3,222.48万
50.65%2,249.01万
116.23%1,946.03万
75.00%1,241.68万
-51.05%1,843.73万
-49.54%1,492.85万
-57.30%899.97万
-41.11%709.55万
11.14%3,766.47万
-利息费用
29.36%727.49万
46.52%2,310.9万
33.76%1,515.37万
24.82%1,043.8万
42.46%562.37万
-20.27%1,577.18万
-24.89%1,132.91万
-17.66%836.27万
-27.76%394.77万
2.89%1,978.18万
-利息收入
-7.97%-368.69万
-24.54%-2,203.35万
-33.93%-1,624.33万
21.43%-707.33万
30.32%-341.46万
-230.15%-1,769.16万
-401.57%-1,212.81万
-532.59%-900.25万
-587.77%-490.06万
-118.84%-535.87万
研发费用
-9.67%264.79万
-22.89%752.08万
-14.13%548.91万
-8.51%353.18万
72.20%293.13万
14.39%975.34万
96.55%639.26万
47.86%386.03万
79.18%170.22万
111.83%852.64万
信用减值损失
400.28%6.14万
-87.82%62.79万
-93.36%24.53万
-95.29%26.84万
--1.23万
130.52%515.62万
125.38%369.53万
170.66%569.73万
----
-21,113.98%-1,689.43万
资产减值损失
----
-114.84%-1,303.74万
-82.70%-1,266.07万
----
----
-229.93%-606.83万
-289.52%-692.96万
-451.94%-530.01万
----
1.61%-183.92万
非经营性净收益
-1.10%2,749.28万
-11.84%5,290.28万
89.12%5,390.42万
6.80%3,522.42万
182.07%2,779.85万
824.74%6,000.51万
300.60%2,850.2万
388.04%3,298.22万
138.30%985.53万
-129.96%-827.96万
公允价值变动净收益
-14.97%1,917.6万
6,747.28%1,268.03万
2,083.64%3,132.01万
169.92%1,144.91万
131.05%2,255.26万
-102.64%-19.08万
-124.04%-157.89万
4.55%424.16万
223.17%976.08万
-21.82%723.8万
投资净收益
22.36%591.15万
-13.12%4,685.42万
6.09%3,199.9万
-13.32%2,244.94万
531.48%483.12万
1,176.87%5,392.99万
484.34%3,016.28万
375.76%2,589.89万
90.78%-111.97万
-136.01%-500.8万
资产处置收益
--1万
232.53%13.37万
232.53%13.37万
147.89%9.96万
----
8.20%4.02万
8.20%4.02万
2,398.59%4.02万
----
-52.79%3.71万
其他收益
479.90%233.39万
-20.93%564.41万
-7.89%286.68万
-60.17%95.77万
-66.85%40.25万
-12.81%713.78万
-7.73%311.22万
-17.36%240.43万
-47.58%121.41万
29.13%818.68万
营业利润
16.75%3.68亿
54.28%9.51亿
66.58%7.96亿
66.40%5.54亿
30.58%3.16亿
23.19%6.17亿
32.41%4.78亿
25.00%3.33亿
68.52%2.42亿
1.28%5.01亿
加:营业外收入
17.52%41.02万
298.66%90.58万
84.57%37.11万
9,376.11%35.97万
13,039.21%34.91万
-32.04%22.72万
-38.45%20.11万
-77.97%3,796.11
-33.43%2,656.71
23.64%33.43万
减:营业外支出
-90.22%2,016.9
121.31%33.38万
144.37%18.38万
144.44%18.33万
3.09%2.06万
49.49%15.09万
9,172.13%7.52万
21,086.44%7.5万
--2万
-15.07%10.09万
利润总额
16.76%3.69亿
54.35%9.52亿
66.57%7.96亿
66.49%5.54亿
30.73%3.16亿
23.15%6.17亿
32.32%4.78亿
24.96%3.33亿
68.50%2.42亿
1.30%5.01亿
减:所得税费用
18.89%9,513.15万
55.04%2.42亿
65.54%2.02亿
67.42%1.4亿
32.40%8,001.73万
13.78%1.56亿
27.01%1.22亿
18.05%8,341.27万
57.55%6,043.78万
6.32%1.37亿
净利润
16.04%2.74亿
54.12%7.1亿
66.93%5.94亿
66.17%4.14亿
30.17%2.36亿
26.67%4.61亿
34.25%3.56亿
27.46%2.49亿
72.50%1.81亿
-0.47%3.64亿
持续经营净利润
16.04%2.74亿
54.12%7.1亿
66.93%5.94亿
66.17%4.14亿
30.17%2.36亿
26.67%4.61亿
34.25%3.56亿
27.46%2.49亿
72.50%1.81亿
-0.47%3.64亿
减：少数股东损益
-4.30%128.61万
347.23%358.92万
661.38%259.37万
169.99%238.38万
-14.92%134.39万
127.02%80.25万
138.09%34.07万
251.69%88.29万
373.06%157.96万
-90.84%35.35万
归属于母公司所有者的净利润
16.15%2.72亿
53.61%7.07亿
66.36%5.91亿
65.81%4.12亿
30.57%2.35亿
26.57%4.6亿
33.67%3.56亿
26.63%2.49亿
71.54%1.8亿
0.49%3.64亿
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
稀释每股收益
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
其他综合收益
45.98%2,260.75万
48.37%2,790.59万
49.42%780.51万
165.38%1,548.9万
64.27%1,548.71万
229.32%1,880.89万
120.22%522.35万
112.81%583.66万
118.09%942.79万
-4,114.37%-1,454.47万
归属于母公司所有者的其他综合收益总额
45.98%2,260.75万
48.37%2,790.59万
49.42%780.51万
165.38%1,548.9万
64.27%1,548.71万
229.32%1,880.89万
120.22%522.35万
112.81%583.66万
118.09%942.79万
-4,114.37%-1,454.47万
综合收益总额
17.88%2.96亿
53.89%7.38亿
66.67%6.02亿
68.44%4.3亿
31.86%2.51亿
37.33%4.8亿
50.93%3.61亿
70.04%2.55亿
260.12%1.91亿
-4.54%3.49亿
归属于母公司所有者的综合收益总额
18.00%2.95亿
53.40%7.35亿
66.11%5.99亿
68.09%4.28亿
32.25%2.5亿
37.24%4.79亿
50.22%3.61亿
68.80%2.54亿
259.40%1.89亿
-3.63%3.49亿
归属于少数股东的综合收益总额
-4.30%128.61万
347.23%358.92万
661.38%259.37万
169.99%238.38万
-14.92%134.39万
127.02%80.25万
138.09%34.07万
251.69%88.29万
373.06%157.96万
-90.84%35.35万
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
--
致同会计师事务所(特殊普通合伙)
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--
--
致同会计师事务所(特殊普通合伙)
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--
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致同会计师事务所(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 25.01%63.16亿50.61%165.52亿45.08%123.7亿56.85%83.61亿45.62%50.52亿5.61%109.9亿17.44%85.26亿3.58%53.3亿17.55%34.7亿47.23%104.06亿
营业收入 25.01%63.16亿50.61%165.52亿45.08%123.7亿56.85%83.61亿45.62%50.52亿5.61%109.9亿17.44%85.26亿3.58%53.3亿17.55%34.7亿47.23%104.06亿
其他业务收入 ----42.14%1,307.85万----40.98%767.25万-----4.99%920.09万-----6.83%544.24万-----38.05%968.46万
营业总成本 25.41%59.75亿50.04%156.54亿43.97%116.28亿55.89%78.42亿47.16%47.65亿5.42%104.33亿17.31%80.77亿3.33%50.3亿16.36%32.38亿49.92%98.97亿
营业成本 26.95%56.84亿51.53%147.85亿45.38%109.9亿57.45%74亿47.73%44.78亿5.75%97.57亿18.14%75.6亿3.53%47亿16.55%30.31亿51.68%92.26亿
营业税金及附加 -1.33%9,553.57万43.46%2.83亿39.00%2.16亿58.47%1.53亿36.61%9,682.26万-6.76%1.97亿-1.43%1.56亿-12.33%9,652.55万16.39%7,087.56万62.59%2.11亿
销售费用 1.88%1.42亿23.60%4.34亿17.71%3.19亿24.63%2.16亿45.10%1.4亿11.64%3.51亿20.92%2.71亿17.72%1.74亿19.66%9,635.25万22.63%3.15亿
管理费用 1.00%3,546.49万12.33%1.12亿7.50%7,384.53万4.39%4,925.86万14.00%3,511.37万1.14%9,954.16万-2.79%6,869.4万0.46%4,718.69万11.99%3,080.06万4.88%9,841.96万
财务费用 19.68%1,486.05万74.78%3,222.48万50.65%2,249.01万116.23%1,946.03万75.00%1,241.68万-51.05%1,843.73万-49.54%1,492.85万-57.30%899.97万-41.11%709.55万11.14%3,766.47万
-利息费用 29.36%727.49万46.52%2,310.9万33.76%1,515.37万24.82%1,043.8万42.46%562.37万-20.27%1,577.18万-24.89%1,132.91万-17.66%836.27万-27.76%394.77万2.89%1,978.18万
-利息收入 -7.97%-368.69万-24.54%-2,203.35万-33.93%-1,624.33万21.43%-707.33万30.32%-341.46万-230.15%-1,769.16万-401.57%-1,212.81万-532.59%-900.25万-587.77%-490.06万-118.84%-535.87万
研发费用 -9.67%264.79万-22.89%752.08万-14.13%548.91万-8.51%353.18万72.20%293.13万14.39%975.34万96.55%639.26万47.86%386.03万79.18%170.22万111.83%852.64万
信用减值损失 400.28%6.14万-87.82%62.79万-93.36%24.53万-95.29%26.84万--1.23万130.52%515.62万125.38%369.53万170.66%569.73万-----21,113.98%-1,689.43万
资产减值损失 -----114.84%-1,303.74万-82.70%-1,266.07万---------229.93%-606.83万-289.52%-692.96万-451.94%-530.01万----1.61%-183.92万
非经营性净收益 -1.10%2,749.28万-11.84%5,290.28万89.12%5,390.42万6.80%3,522.42万182.07%2,779.85万824.74%6,000.51万300.60%2,850.2万388.04%3,298.22万138.30%985.53万-129.96%-827.96万
公允价值变动净收益 -14.97%1,917.6万6,747.28%1,268.03万2,083.64%3,132.01万169.92%1,144.91万131.05%2,255.26万-102.64%-19.08万-124.04%-157.89万4.55%424.16万223.17%976.08万-21.82%723.8万
投资净收益 22.36%591.15万-13.12%4,685.42万6.09%3,199.9万-13.32%2,244.94万531.48%483.12万1,176.87%5,392.99万484.34%3,016.28万375.76%2,589.89万90.78%-111.97万-136.01%-500.8万
资产处置收益 --1万232.53%13.37万232.53%13.37万147.89%9.96万----8.20%4.02万8.20%4.02万2,398.59%4.02万-----52.79%3.71万
其他收益 479.90%233.39万-20.93%564.41万-7.89%286.68万-60.17%95.77万-66.85%40.25万-12.81%713.78万-7.73%311.22万-17.36%240.43万-47.58%121.41万29.13%818.68万
营业利润 16.75%3.68亿54.28%9.51亿66.58%7.96亿66.40%5.54亿30.58%3.16亿23.19%6.17亿32.41%4.78亿25.00%3.33亿68.52%2.42亿1.28%5.01亿
加:营业外收入 17.52%41.02万298.66%90.58万84.57%37.11万9,376.11%35.97万13,039.21%34.91万-32.04%22.72万-38.45%20.11万-77.97%3,796.11-33.43%2,656.7123.64%33.43万
减:营业外支出 -90.22%2,016.9121.31%33.38万144.37%18.38万144.44%18.33万3.09%2.06万49.49%15.09万9,172.13%7.52万21,086.44%7.5万--2万-15.07%10.09万
利润总额 16.76%3.69亿54.35%9.52亿66.57%7.96亿66.49%5.54亿30.73%3.16亿23.15%6.17亿32.32%4.78亿24.96%3.33亿68.50%2.42亿1.30%5.01亿
减:所得税费用 18.89%9,513.15万55.04%2.42亿65.54%2.02亿67.42%1.4亿32.40%8,001.73万13.78%1.56亿27.01%1.22亿18.05%8,341.27万57.55%6,043.78万6.32%1.37亿
净利润 16.04%2.74亿54.12%7.1亿66.93%5.94亿66.17%4.14亿30.17%2.36亿26.67%4.61亿34.25%3.56亿27.46%2.49亿72.50%1.81亿-0.47%3.64亿
持续经营净利润 16.04%2.74亿54.12%7.1亿66.93%5.94亿66.17%4.14亿30.17%2.36亿26.67%4.61亿34.25%3.56亿27.46%2.49亿72.50%1.81亿-0.47%3.64亿
减：少数股东损益 -4.30%128.61万347.23%358.92万661.38%259.37万169.99%238.38万-14.92%134.39万127.02%80.25万138.09%34.07万251.69%88.29万373.06%157.96万-90.84%35.35万
归属于母公司所有者的净利润 16.15%2.72亿53.61%7.07亿66.36%5.91亿65.81%4.12亿30.57%2.35亿26.57%4.6亿33.67%3.56亿26.63%2.49亿71.54%1.8亿0.49%3.64亿
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
稀释每股收益 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
其他综合收益 45.98%2,260.75万48.37%2,790.59万49.42%780.51万165.38%1,548.9万64.27%1,548.71万229.32%1,880.89万120.22%522.35万112.81%583.66万118.09%942.79万-4,114.37%-1,454.47万
归属于母公司所有者的其他综合收益总额 45.98%2,260.75万48.37%2,790.59万49.42%780.51万165.38%1,548.9万64.27%1,548.71万229.32%1,880.89万120.22%522.35万112.81%583.66万118.09%942.79万-4,114.37%-1,454.47万
综合收益总额 17.88%2.96亿53.89%7.38亿66.67%6.02亿68.44%4.3亿31.86%2.51亿37.33%4.8亿50.93%3.61亿70.04%2.55亿260.12%1.91亿-4.54%3.49亿
归属于母公司所有者的综合收益总额 18.00%2.95亿53.40%7.35亿66.11%5.99亿68.09%4.28亿32.25%2.5亿37.24%4.79亿50.22%3.61亿68.80%2.54亿259.40%1.89亿-3.63%3.49亿
归属于少数股东的综合收益总额 -4.30%128.61万347.23%358.92万661.38%259.37万169.99%238.38万-14.92%134.39万127.02%80.25万138.09%34.07万251.69%88.29万373.06%157.96万-90.84%35.35万
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 --致同会计师事务所(特殊普通合伙)------致同会计师事务所(特殊普通合伙)------致同会计师事务所(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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