沪深市场个股详情

002216 三全食品

添加自选
  • 12.23
  • -0.24-1.92%
未开盘 06/03 15:00 (北京)
107.52亿总市值15.36市盈率TTM

三全食品关键统计数据

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
-5.01%22.54亿
-5.09%70.56亿
1.50%54.15亿
0.89%38.55亿
1.29%23.73亿
7.07%74.34亿
5.03%53.35亿
5.00%38.21亿
0.49%23.43亿
0.25%69.43亿
营业收入
-5.01%22.54亿
-5.09%70.56亿
1.50%54.15亿
0.89%38.55亿
1.29%23.73亿
7.07%74.34亿
5.03%53.35亿
5.00%38.21亿
0.49%23.43亿
0.25%69.43亿
其他业务收入
----
1.63%5,537.38万
----
-9.87%2,726.34万
----
28.21%5,448.51万
----
82.39%3,025.05万
----
32.72%4,249.61万
营业总成本
-3.57%19.98亿
-3.94%62.88亿
1.16%48.33亿
1.32%33.86亿
2.26%20.72亿
4.59%65.46亿
2.01%47.77亿
1.20%33.41亿
-4.35%20.27亿
1.11%62.59亿
营业成本
-2.79%16.54亿
-2.15%52.33亿
4.05%39.65亿
4.08%27.88亿
5.32%17.02亿
5.75%53.48亿
1.56%38.11亿
0.62%26.79亿
-2.86%16.16亿
4.10%50.57亿
营业税金及附加
4.98%2,141.84万
1.76%6,366.21万
12.72%5,287.45万
5.64%3,584.31万
13.70%2,040.23万
7.42%6,256.14万
4.45%4,690.77万
0.51%3,392.98万
-9.32%1,794.42万
0.60%5,823.74万
销售费用
-7.91%2.76亿
-8.36%8.1亿
-12.50%6.49亿
-10.89%4.47亿
-11.29%2.99亿
-1.95%8.84亿
4.68%7.42亿
3.86%5.02亿
-10.88%3.37亿
-9.78%9.01亿
管理费用
-13.31%4,204.11万
-25.67%1.62亿
-5.68%1.5亿
-9.28%1.05亿
-6.14%4,849.78万
10.87%2.18亿
0.05%1.59亿
2.22%1.15亿
-6.67%5,166.95万
-15.91%1.97亿
财务费用
38.18%-261.06万
-7.46%-1,344.56万
13.09%-643.93万
-10.53%-548.15万
-192.95%-422.29万
-33.69%-1,251.26万
10.10%-740.93万
27.45%-495.91万
48.82%-144.15万
-43.26%-935.92万
-利息费用
78.42%240.45万
63.26%792.62万
48.69%553.92万
63.30%344.74万
167.73%134.77万
154.43%485.5万
25.62%372.53万
4.73%211.1万
-31.41%50.34万
-75.59%190.82万
-利息收入
10.74%-524.1万
-21.31%-2,244.21万
-6.86%-1,278.14万
-24.23%-949.54万
-155.87%-587.17万
-48.30%-1,849.96万
2.31%-1,196.13万
19.79%-764.36万
41.97%-229.48万
20.39%-1,247.46万
研发费用
13.63%759.37万
-28.97%3,289.5万
-15.47%2,179.78万
-7.70%1,481.68万
23.66%668.28万
-15.60%4,631.01万
-1.60%2,578.69万
-1.99%1,605.3万
14.91%540.44万
13.72%5,487.14万
信用减值损失
-306.82%-135.06万
2.82%-2,016.05万
-436.98%-162.54万
139.41%28.64万
110.34%65.3万
-1,249.75%-2,074.65万
94.56%-30.27万
83.44%-72.68万
-184.38%-631.63万
92.92%-153.71万
资产减值损失
-22.73%-2,128.14万
29.35%-1,812.94万
31.52%-1,920.91万
27.73%-2,101.15万
18.92%-1,734.03万
1.45%-2,566.25万
-19.74%-2,805.21万
-29.03%-2,907.44万
-122.49%-2,138.68万
36.47%-2,604.1万
非经营性净收益
-32.59%3,827.51万
38.17%1.83亿
-2.88%1.29亿
-0.14%9,269.42万
951.20%5,678.07万
2.70%1.32亿
30.34%1.33亿
210.23%9,282.73万
-52.98%540.15万
-43.06%1.29亿
公允价值变动净收益
173.43%118.72万
43.79%-669.79万
58.13%-462.26万
61.41%-230.45万
77.02%-161.68万
-5,337.28%-1,191.56万
-694.24%-1,103.96万
-2,472.63%-597.12万
-56.76%-703.6万
26.95%-21.91万
投资净收益
-34.37%1,382.18万
14.38%6,272.11万
37.34%4,842.04万
65.66%3,538.48万
207.36%2,105.96万
504.93%5,483.48万
1,369.53%3,525.63万
279.81%2,136万
-21.37%685.17万
-92.68%906.47万
-其中:对联营合营企业的投资收益
----
1.90%1,562.51万
113.81%884.08万
1,864.32%739.03万
609.99%979.89万
151.84%1,533.42万
115.83%413.49万
96.26%-41.89万
33.03%-192.14万
-6,461.74%-2,957.89万
资产处置收益
-121.39%-3.13万
108.93%136.41万
-61.72%17.26万
-8.54%22.15万
-54.53%14.62万
-487.62%-1,527.49万
110.01%45.07万
104.47%24.22万
105.87%32.16万
-1,271.74%-259.94万
其他收益
-14.75%4,592.94万
8.38%1.64亿
-22.40%1.06亿
-25.12%8,011.75万
63.43%5,387.89万
0.61%1.51亿
0.20%1.37亿
89.75%1.07亿
34.16%3,296.73万
-9.36%1.5亿
营业利润
-17.76%2.94亿
-6.85%9.51亿
2.99%7.11亿
-1.80%5.62亿
11.16%3.57亿
25.43%10.21亿
38.55%6.91亿
55.98%5.72亿
43.50%3.21亿
-15.45%8.14亿
加:营业外收入
-15.60%184.72万
19.00%762.1万
-7.57%636.82万
48.18%452.46万
25.07%218.86万
68.15%640.41万
152.71%688.94万
92.40%305.34万
111.45%175万
-20.11%380.85万
减:营业外支出
57.58%50.11万
5.99%62.03万
-87.58%227.07万
-92.61%131.42万
-12.40%31.8万
-86.20%58.52万
682.85%1,828.46万
7,912.73%1,778.12万
539.09%36.3万
271.96%424.19万
利润总额
-17.81%2.95亿
-6.70%9.58亿
5.32%7.16亿
1.37%5.65亿
11.26%3.59亿
26.22%10.26亿
36.16%6.79亿
51.40%5.57亿
43.62%3.23亿
-15.81%8.13亿
减:所得税费用
-17.83%6,546.32万
-7.23%2.08亿
6.23%1.63亿
1.46%1.28亿
28.75%7,966.88万
29.41%2.24亿
34.54%1.54亿
39.41%1.26亿
26.29%6,187.85万
-12.59%1.73亿
净利润
-17.81%2.3亿
-6.55%7.5亿
5.06%5.52亿
1.34%4.37亿
7.11%2.79亿
25.35%8.02亿
36.63%5.26亿
55.31%4.31亿
48.46%2.61亿
-16.64%6.4亿
持续经营净利润
-17.81%2.3亿
-6.55%7.5亿
5.06%5.52亿
1.34%4.37亿
7.11%2.79亿
25.35%8.02亿
36.63%5.26亿
55.31%4.31亿
48.46%2.61亿
-16.64%6.4亿
减：少数股东损益
-100.05%-87.83
-0.88%29.48万
103.37%14.01万
1,771.80%11.61万
519.29%16.16万
133.23%29.74万
109.14%6.89万
98.21%-6,943.77
72.43%-3.85万
-317.59%-89.51万
归属于母公司所有者的净利润
-17.76%2.3亿
-6.55%7.49亿
5.05%5.52亿
1.31%4.37亿
7.03%2.79亿
25.13%8.02亿
36.35%5.26亿
55.10%4.31亿
48.36%2.61亿
-16.55%6.41亿
每股收益
基本每股收益
-18.75%0.26
-6.59%0.85
5.00%0.63
2.04%0.5
6.67%0.32
24.66%0.91
30.43%0.6
44.12%0.49
50.00%0.3
-16.09%0.73
稀释每股收益
-18.75%0.26
-6.59%0.85
5.00%0.63
2.04%0.5
6.67%0.32
24.66%0.91
30.43%0.6
44.12%0.49
50.00%0.3
-16.09%0.73
其他综合收益
161.64%147.58万
-29.58万
-28.58万
56.4万
归属于母公司所有者的其他综合收益总额
----
161.64%145.12万
---29.08万
---28.1万
----
--55.46万
----
----
----
----
归属于少数股东的其他综合收益总额
----
161.64%2.46万
---4,931.79
---4,764.57
----
--9,404.82
----
----
----
----
综合收益总额
-17.81%2.3亿
-6.43%7.51亿
5.00%5.52亿
1.28%4.37亿
7.11%2.79亿
25.44%8.03亿
36.63%5.26亿
55.31%4.31亿
48.46%2.61亿
-16.64%6.4亿
归属于母公司所有者的综合收益总额
-17.76%2.3亿
-6.43%7.51亿
4.99%5.52亿
1.25%4.37亿
7.03%2.79亿
25.22%8.02亿
36.35%5.26亿
55.10%4.31亿
48.36%2.61亿
-16.55%6.41亿
归属于少数股东的综合收益总额
-100.05%-87.83
4.10%31.94万
96.21%13.52万
1,703.18%11.13万
519.29%16.16万
134.28%30.68万
109.14%6.89万
98.21%-6,943.77
72.43%-3.85万
-317.59%-89.51万
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
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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
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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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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 -5.01%22.54亿-5.09%70.56亿1.50%54.15亿0.89%38.55亿1.29%23.73亿7.07%74.34亿5.03%53.35亿5.00%38.21亿0.49%23.43亿0.25%69.43亿
营业收入 -5.01%22.54亿-5.09%70.56亿1.50%54.15亿0.89%38.55亿1.29%23.73亿7.07%74.34亿5.03%53.35亿5.00%38.21亿0.49%23.43亿0.25%69.43亿
其他业务收入 ----1.63%5,537.38万-----9.87%2,726.34万----28.21%5,448.51万----82.39%3,025.05万----32.72%4,249.61万
营业总成本 -3.57%19.98亿-3.94%62.88亿1.16%48.33亿1.32%33.86亿2.26%20.72亿4.59%65.46亿2.01%47.77亿1.20%33.41亿-4.35%20.27亿1.11%62.59亿
营业成本 -2.79%16.54亿-2.15%52.33亿4.05%39.65亿4.08%27.88亿5.32%17.02亿5.75%53.48亿1.56%38.11亿0.62%26.79亿-2.86%16.16亿4.10%50.57亿
营业税金及附加 4.98%2,141.84万1.76%6,366.21万12.72%5,287.45万5.64%3,584.31万13.70%2,040.23万7.42%6,256.14万4.45%4,690.77万0.51%3,392.98万-9.32%1,794.42万0.60%5,823.74万
销售费用 -7.91%2.76亿-8.36%8.1亿-12.50%6.49亿-10.89%4.47亿-11.29%2.99亿-1.95%8.84亿4.68%7.42亿3.86%5.02亿-10.88%3.37亿-9.78%9.01亿
管理费用 -13.31%4,204.11万-25.67%1.62亿-5.68%1.5亿-9.28%1.05亿-6.14%4,849.78万10.87%2.18亿0.05%1.59亿2.22%1.15亿-6.67%5,166.95万-15.91%1.97亿
财务费用 38.18%-261.06万-7.46%-1,344.56万13.09%-643.93万-10.53%-548.15万-192.95%-422.29万-33.69%-1,251.26万10.10%-740.93万27.45%-495.91万48.82%-144.15万-43.26%-935.92万
-利息费用 78.42%240.45万63.26%792.62万48.69%553.92万63.30%344.74万167.73%134.77万154.43%485.5万25.62%372.53万4.73%211.1万-31.41%50.34万-75.59%190.82万
-利息收入 10.74%-524.1万-21.31%-2,244.21万-6.86%-1,278.14万-24.23%-949.54万-155.87%-587.17万-48.30%-1,849.96万2.31%-1,196.13万19.79%-764.36万41.97%-229.48万20.39%-1,247.46万
研发费用 13.63%759.37万-28.97%3,289.5万-15.47%2,179.78万-7.70%1,481.68万23.66%668.28万-15.60%4,631.01万-1.60%2,578.69万-1.99%1,605.3万14.91%540.44万13.72%5,487.14万
信用减值损失 -306.82%-135.06万2.82%-2,016.05万-436.98%-162.54万139.41%28.64万110.34%65.3万-1,249.75%-2,074.65万94.56%-30.27万83.44%-72.68万-184.38%-631.63万92.92%-153.71万
资产减值损失 -22.73%-2,128.14万29.35%-1,812.94万31.52%-1,920.91万27.73%-2,101.15万18.92%-1,734.03万1.45%-2,566.25万-19.74%-2,805.21万-29.03%-2,907.44万-122.49%-2,138.68万36.47%-2,604.1万
非经营性净收益 -32.59%3,827.51万38.17%1.83亿-2.88%1.29亿-0.14%9,269.42万951.20%5,678.07万2.70%1.32亿30.34%1.33亿210.23%9,282.73万-52.98%540.15万-43.06%1.29亿
公允价值变动净收益 173.43%118.72万43.79%-669.79万58.13%-462.26万61.41%-230.45万77.02%-161.68万-5,337.28%-1,191.56万-694.24%-1,103.96万-2,472.63%-597.12万-56.76%-703.6万26.95%-21.91万
投资净收益 -34.37%1,382.18万14.38%6,272.11万37.34%4,842.04万65.66%3,538.48万207.36%2,105.96万504.93%5,483.48万1,369.53%3,525.63万279.81%2,136万-21.37%685.17万-92.68%906.47万
-其中:对联营合营企业的投资收益 ----1.90%1,562.51万113.81%884.08万1,864.32%739.03万609.99%979.89万151.84%1,533.42万115.83%413.49万96.26%-41.89万33.03%-192.14万-6,461.74%-2,957.89万
资产处置收益 -121.39%-3.13万108.93%136.41万-61.72%17.26万-8.54%22.15万-54.53%14.62万-487.62%-1,527.49万110.01%45.07万104.47%24.22万105.87%32.16万-1,271.74%-259.94万
其他收益 -14.75%4,592.94万8.38%1.64亿-22.40%1.06亿-25.12%8,011.75万63.43%5,387.89万0.61%1.51亿0.20%1.37亿89.75%1.07亿34.16%3,296.73万-9.36%1.5亿
营业利润 -17.76%2.94亿-6.85%9.51亿2.99%7.11亿-1.80%5.62亿11.16%3.57亿25.43%10.21亿38.55%6.91亿55.98%5.72亿43.50%3.21亿-15.45%8.14亿
加:营业外收入 -15.60%184.72万19.00%762.1万-7.57%636.82万48.18%452.46万25.07%218.86万68.15%640.41万152.71%688.94万92.40%305.34万111.45%175万-20.11%380.85万
减:营业外支出 57.58%50.11万5.99%62.03万-87.58%227.07万-92.61%131.42万-12.40%31.8万-86.20%58.52万682.85%1,828.46万7,912.73%1,778.12万539.09%36.3万271.96%424.19万
利润总额 -17.81%2.95亿-6.70%9.58亿5.32%7.16亿1.37%5.65亿11.26%3.59亿26.22%10.26亿36.16%6.79亿51.40%5.57亿43.62%3.23亿-15.81%8.13亿
减:所得税费用 -17.83%6,546.32万-7.23%2.08亿6.23%1.63亿1.46%1.28亿28.75%7,966.88万29.41%2.24亿34.54%1.54亿39.41%1.26亿26.29%6,187.85万-12.59%1.73亿
净利润 -17.81%2.3亿-6.55%7.5亿5.06%5.52亿1.34%4.37亿7.11%2.79亿25.35%8.02亿36.63%5.26亿55.31%4.31亿48.46%2.61亿-16.64%6.4亿
持续经营净利润 -17.81%2.3亿-6.55%7.5亿5.06%5.52亿1.34%4.37亿7.11%2.79亿25.35%8.02亿36.63%5.26亿55.31%4.31亿48.46%2.61亿-16.64%6.4亿
减：少数股东损益 -100.05%-87.83-0.88%29.48万103.37%14.01万1,771.80%11.61万519.29%16.16万133.23%29.74万109.14%6.89万98.21%-6,943.7772.43%-3.85万-317.59%-89.51万
归属于母公司所有者的净利润 -17.76%2.3亿-6.55%7.49亿5.05%5.52亿1.31%4.37亿7.03%2.79亿25.13%8.02亿36.35%5.26亿55.10%4.31亿48.36%2.61亿-16.55%6.41亿
每股收益
基本每股收益 -18.75%0.26-6.59%0.855.00%0.632.04%0.56.67%0.3224.66%0.9130.43%0.644.12%0.4950.00%0.3-16.09%0.73
稀释每股收益 -18.75%0.26-6.59%0.855.00%0.632.04%0.56.67%0.3224.66%0.9130.43%0.644.12%0.4950.00%0.3-16.09%0.73
其他综合收益 161.64%147.58万-29.58万-28.58万56.4万
归属于母公司所有者的其他综合收益总额 ----161.64%145.12万---29.08万---28.1万------55.46万----------------
归属于少数股东的其他综合收益总额 ----161.64%2.46万---4,931.79---4,764.57------9,404.82----------------
综合收益总额 -17.81%2.3亿-6.43%7.51亿5.00%5.52亿1.28%4.37亿7.11%2.79亿25.44%8.03亿36.63%5.26亿55.31%4.31亿48.46%2.61亿-16.64%6.4亿
归属于母公司所有者的综合收益总额 -17.76%2.3亿-6.43%7.51亿4.99%5.52亿1.25%4.37亿7.03%2.79亿25.22%8.02亿36.35%5.26亿55.10%4.31亿48.36%2.61亿-16.55%6.41亿
归属于少数股东的综合收益总额 -100.05%-87.834.10%31.94万96.21%13.52万1,703.18%11.13万519.29%16.16万134.28%30.68万109.14%6.89万98.21%-6,943.7772.43%-3.85万-317.59%-89.51万
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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