沪深市场个股详情

002515 金字火腿

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  • 4.14
  • +0.07+1.72%
休市中 05/31 15:00 (北京)
50.12亿总市值118.29市盈率TTM

金字火腿关键统计数据

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
资产
流动资产
货币资金
136.30%14.16亿
109.21%12.66亿
139.32%15.41亿
17.59%5.27亿
54.37%5.99亿
301.26%6.05亿
527.83%6.44亿
698.75%4.48亿
606.00%3.88亿
56.55%1.51亿
应收票据及应收账款
34.44%2,934.73万
39.07%2,832.05万
10.73%2,021.99万
-64.21%1,696.82万
-39.67%2,182.95万
-39.91%2,036.42万
-19.32%1,826.02万
86.14%4,740.5万
-26.37%3,618.21万
57.18%3,389.22万
-应收账款
34.44%2,934.73万
39.07%2,832.05万
10.73%2,021.99万
-64.21%1,696.82万
-39.67%2,182.95万
-39.91%2,036.42万
-19.02%1,826.02万
86.14%4,740.5万
-26.36%3,618.21万
57.18%3,389.22万
其他应收款(含利息和股利)
-37.02%165.67万
-8.40%220.4万
-15.07%243.06万
-25.20%202.07万
-3.82%263.04万
-4.80%240.6万
-1.98%286.18万
-0.71%270.14万
-94.37%273.5万
-53.54%252.73万
-其他应收款
----
----
----
-25.20%202.07万
----
-4.80%240.6万
----
-0.71%270.14万
----
-53.54%252.73万
预付款项
-43.54%218.6万
17.83%178.43万
-22.49%196.5万
53.31%335.39万
12.56%387.18万
-42.86%151.43万
-89.48%253.53万
-93.54%218.76万
-95.83%343.99万
-97.52%265.03万
存货
-22.53%2.6亿
-8.35%3.26亿
-15.10%3.54亿
-22.09%3.47亿
-33.91%3.36亿
-38.09%3.55亿
-34.37%4.17亿
-30.73%4.45亿
-16.08%5.09亿
-10.75%5.74亿
一年内到期的非流动资产
----
----
0.00%9,500万
0.00%9,500万
0.00%9,500万
0.00%9,500万
11.11%9,500万
11.11%9,500万
11.76%9,500万
0.00%9,500万
其他流动资产
481.98%1,387.03万
46.48%1,049.98万
389.42%879.09万
353.82%770.19万
-25.55%238.33万
27.51%716.81万
-77.40%179.62万
-72.57%169.71万
-43.16%320.13万
-68.71%562.16万
流动资产合计
62.43%17.24亿
50.37%16.34亿
71.29%20.23亿
-4.17%9.99亿
2.29%10.61亿
25.73%10.87亿
34.10%11.81亿
22.24%10.42亿
11.33%10.37亿
-12.36%8.64亿
非流动资产
投资性房地产
-20.82%7,266.09万
-20.79%7,341.2万
-14.69%7,873.12万
-12.70%7,954.09万
-1.01%9,176.43万
-0.96%9,268.24万
-2.30%9,229.21万
-4.45%9,110.9万
-3.68%9,269.8万
-3.64%9,358.22万
长期股权投资
--4亿
--4.02亿
----
----
----
----
----
----
----
----
长期应收款
----
----
----
----
----
----
-48.84%8,657.96万
-48.84%8,657.96万
-48.84%8,657.96万
-48.84%8,657.96万
固定资产
----
----
----
-4.61%2.39亿
----
-8.31%2.39亿
----
0.71%2.51亿
----
-1.37%2.61亿
在建工程
----
----
----
693.86%1.68亿
----
2,891.69%8,353.66万
----
35.63%2,112.68万
----
-57.92%279.23万
无形资产
-1.61%6,291万
-1.57%6,336.03万
-1.53%6,381.07万
-1.48%6,426.74万
-2.63%6,393.94万
-2.62%6,437.04万
-2.60%6,480.28万
3.70%6,523.52万
228.85%6,566.77万
228.68%6,610.01万
开发支出
----
----
----
----
----
----
18.92%7.84万
-96.97%7.84万
-96.70%7.84万
----
长期待摊费用
-70.59%3.88万
-58.75%6.2万
-50.88%8.53万
-44.87%10.85万
-40.13%13.18万
-38.22%15.03万
-34.89%17.36万
-33.86%19.68万
-29.71%22.01万
-27.65%24.33万
递延所得税资产
-15.44%1,515.53万
-13.63%1,671.29万
2.79%1,668.49万
-7.63%1,656.42万
-6.24%1,792.28万
-4.89%1,935.05万
12.83%1,623.23万
27.92%1,793.2万
32.06%1,911.51万
30.68%2,034.65万
其他非流动资产
232.74%37万
--35.53万
-76.00%54.31万
-94.69%12.16万
-90.80%11.12万
----
-28.00%226.26万
-29.88%229.02万
--120.88万
-67.10%161.36万
非流动资产合计
95.87%10.46亿
102.94%10.13亿
6.87%5.86亿
6.01%5.68亿
-1.32%5.34亿
-6.17%4.99亿
-17.23%5.48亿
-19.16%5.36亿
-12.06%5.41亿
-15.61%5.32亿
资产总计
73.62%27.7亿
66.92%26.48亿
50.87%26.08亿
-0.72%15.66亿
1.06%15.95亿
13.57%15.86亿
12.07%17.29亿
4.14%15.78亿
2.03%15.79亿
-13.63%13.97亿
负债
流动负债
短期借款
--1亿
----
----
----
----
----
6.78%1.6亿
33.47%1.6亿
33.40%1.6亿
----
应付票据及应付账款
73.74%1,623.51万
-8.48%974.61万
17.05%726.54万
-55.31%369.54万
-34.33%934.44万
-0.44%1,064.97万
-9.07%620.72万
114.39%826.99万
365.87%1,422.84万
22.80%1,069.69万
-应付账款
73.74%1,623.51万
-8.48%974.61万
17.05%726.54万
-55.31%369.54万
-34.33%934.44万
-0.44%1,064.97万
-9.07%620.72万
114.39%826.99万
365.87%1,422.84万
22.80%1,069.69万
合同负债
-31.40%928.54万
-16.74%1,053.75万
-45.67%823.1万
-53.12%807.37万
-18.91%1,353.65万
-10.39%1,265.58万
23.85%1,514.89万
82.22%1,722.28万
38.54%1,669.39万
7.99%1,412.3万
预收款项
12.16%649.28万
3.14%813.81万
15.82%175.26万
26.44%356.74万
17.68%578.86万
14.12%789.04万
4.74%151.32万
105.08%282.14万
-23.91%491.89万
-54.23%691.39万
应付职工薪酬
-8.55%368.34万
-1.51%922.9万
37.84%364.35万
33.72%349.17万
89.72%402.8万
22.06%937.04万
-1.85%264.32万
31.80%261.12万
12.63%212.31万
2.66%767.68万
应交税费
60.85%583.2万
10.63%907.77万
-48.72%329.49万
-33.84%289.83万
-27.49%362.58万
153.24%820.52万
122.05%642.59万
31.70%438.09万
1.84%500.05万
-8.54%324.01万
其他应付款(含利息和股利)
4.24%453.22万
18.62%546.11万
21.12%493.73万
52.30%496.55万
28.55%434.78万
19.02%460.4万
42.04%407.64万
-11.43%326.04万
5.40%338.2万
-6.81%386.81万
-其他应付款
----
----
----
52.30%496.55万
----
19.02%460.4万
----
-11.43%326.04万
----
-6.81%386.81万
其他流动负债
-31.40%83.57万
-21.14%89.67万
-45.67%74.08万
-53.12%72.66万
-18.91%121.83万
-10.53%113.71万
23.85%136.34万
82.22%155.01万
38.54%150.25万
5.16%127.1万
流动负债合计
250.89%1.47亿
-2.62%5,308.61万
-84.88%2,986.55万
-86.31%2,741.86万
-79.86%4,188.93万
14.07%5,451.26万
9.71%1.98亿
38.50%2亿
36.20%2.08亿
-83.14%4,778.98万
非流动负债
预计负债
----
----
----
----
----
----
----
--50万
----
----
长期递延收益
79.63%1,125.64万
3.52%666.5万
-40.68%392.18万
-39.64%409.41万
-9.91%626.64万
-9.67%643.86万
4.69%661.09万
5.36%678.32万
6.01%695.54万
29.46%712.77万
非流动负债合计
79.63%1,125.64万
3.52%666.5万
-40.68%392.18万
-43.79%409.41万
-9.91%626.64万
-9.67%643.86万
4.69%661.09万
13.13%728.32万
6.01%695.54万
29.46%712.77万
负债合计
228.60%1.58亿
-1.97%5,975.11万
-83.45%3,378.73万
-84.82%3,151.27万
-77.60%4,815.57万
10.99%6,095.13万
9.54%2.04亿
37.42%2.08亿
34.96%2.15亿
-81.00%5,491.75万
所有者权益(或股东权益)
实收资本(或股本)
23.75%12.11亿
23.75%12.11亿
23.75%12.11亿
0.00%9.78亿
0.00%9.78亿
0.00%9.78亿
0.00%9.78亿
0.00%9.78亿
0.00%9.78亿
0.00%9.78亿
资本公积
514.32%9.66亿
519.05%9.66亿
523.86%9.66亿
-9.67%1.59亿
-10.40%1.57亿
-11.12%1.56亿
-11.84%1.55亿
0.00%1.76亿
0.00%1.76亿
0.00%1.76亿
盈余公积
6.15%4,565.85万
6.15%4,565.85万
2.02%4,301.45万
2.02%4,301.45万
2.02%4,301.45万
2.02%4,301.45万
6.83%4,216.45万
6.83%4,216.45万
6.83%4,216.45万
6.83%4,216.45万
未分配利润
5.63%3.87亿
5.17%3.63亿
0.94%3.53亿
2.17%3.53亿
8.32%3.66亿
9.30%3.46亿
5.17%3.5亿
1.34%3.45亿
-7.14%3.38亿
3.95%3.16亿
减:库存股
----
----
----
----
----
----
----
0.00%1.71亿
0.00%1.71亿
0.00%1.71亿
归属母公司所有者权益合计
68.91%26.1亿
69.79%25.86亿
68.66%25.73亿
11.88%15.33亿
13.36%15.45亿
13.58%15.23亿
12.59%15.25亿
0.54%13.7亿
-1.68%13.63亿
1.11%13.41亿
少数股东权益
-13.80%179.4万
-8.60%204.7万
549.58%210.07万
1,031.51%216.79万
175.44%208.13万
155.07%223.96万
-128.95%-46.73万
-85.99%19.16万
-57.18%75.56万
-52.39%87.8万
所有者权益(或股东权益)合计
68.80%26.12亿
69.67%25.88亿
68.85%25.75亿
12.02%15.35亿
13.45%15.47亿
13.68%15.25亿
12.42%15.25亿
0.45%13.7亿
-1.75%13.64亿
1.03%13.42亿
负债和所有者权益(或股东权益)总计
73.62%27.7亿
66.92%26.48亿
50.87%26.08亿
-0.72%15.66亿
1.06%15.95亿
13.57%15.86亿
12.07%17.29亿
4.14%15.78亿
2.03%15.79亿
-13.63%13.97亿
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
--
--
--
带解释性说明的保留意见
会计师事务所
--
天健会计师事务所(特殊普通合伙)
--
--
--
天健会计师事务所(特殊普通合伙)
--
--
--
天健会计师事务所(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
资产
流动资产
货币资金 136.30%14.16亿109.21%12.66亿139.32%15.41亿17.59%5.27亿54.37%5.99亿301.26%6.05亿527.83%6.44亿698.75%4.48亿606.00%3.88亿56.55%1.51亿
应收票据及应收账款 34.44%2,934.73万39.07%2,832.05万10.73%2,021.99万-64.21%1,696.82万-39.67%2,182.95万-39.91%2,036.42万-19.32%1,826.02万86.14%4,740.5万-26.37%3,618.21万57.18%3,389.22万
-应收账款 34.44%2,934.73万39.07%2,832.05万10.73%2,021.99万-64.21%1,696.82万-39.67%2,182.95万-39.91%2,036.42万-19.02%1,826.02万86.14%4,740.5万-26.36%3,618.21万57.18%3,389.22万
其他应收款(含利息和股利) -37.02%165.67万-8.40%220.4万-15.07%243.06万-25.20%202.07万-3.82%263.04万-4.80%240.6万-1.98%286.18万-0.71%270.14万-94.37%273.5万-53.54%252.73万
-其他应收款 -------------25.20%202.07万-----4.80%240.6万-----0.71%270.14万-----53.54%252.73万
预付款项 -43.54%218.6万17.83%178.43万-22.49%196.5万53.31%335.39万12.56%387.18万-42.86%151.43万-89.48%253.53万-93.54%218.76万-95.83%343.99万-97.52%265.03万
存货 -22.53%2.6亿-8.35%3.26亿-15.10%3.54亿-22.09%3.47亿-33.91%3.36亿-38.09%3.55亿-34.37%4.17亿-30.73%4.45亿-16.08%5.09亿-10.75%5.74亿
一年内到期的非流动资产 --------0.00%9,500万0.00%9,500万0.00%9,500万0.00%9,500万11.11%9,500万11.11%9,500万11.76%9,500万0.00%9,500万
其他流动资产 481.98%1,387.03万46.48%1,049.98万389.42%879.09万353.82%770.19万-25.55%238.33万27.51%716.81万-77.40%179.62万-72.57%169.71万-43.16%320.13万-68.71%562.16万
流动资产合计 62.43%17.24亿50.37%16.34亿71.29%20.23亿-4.17%9.99亿2.29%10.61亿25.73%10.87亿34.10%11.81亿22.24%10.42亿11.33%10.37亿-12.36%8.64亿
非流动资产
投资性房地产 -20.82%7,266.09万-20.79%7,341.2万-14.69%7,873.12万-12.70%7,954.09万-1.01%9,176.43万-0.96%9,268.24万-2.30%9,229.21万-4.45%9,110.9万-3.68%9,269.8万-3.64%9,358.22万
长期股权投资 --4亿--4.02亿--------------------------------
长期应收款 -------------------------48.84%8,657.96万-48.84%8,657.96万-48.84%8,657.96万-48.84%8,657.96万
固定资产 -------------4.61%2.39亿-----8.31%2.39亿----0.71%2.51亿-----1.37%2.61亿
在建工程 ------------693.86%1.68亿----2,891.69%8,353.66万----35.63%2,112.68万-----57.92%279.23万
无形资产 -1.61%6,291万-1.57%6,336.03万-1.53%6,381.07万-1.48%6,426.74万-2.63%6,393.94万-2.62%6,437.04万-2.60%6,480.28万3.70%6,523.52万228.85%6,566.77万228.68%6,610.01万
开发支出 ------------------------18.92%7.84万-96.97%7.84万-96.70%7.84万----
长期待摊费用 -70.59%3.88万-58.75%6.2万-50.88%8.53万-44.87%10.85万-40.13%13.18万-38.22%15.03万-34.89%17.36万-33.86%19.68万-29.71%22.01万-27.65%24.33万
递延所得税资产 -15.44%1,515.53万-13.63%1,671.29万2.79%1,668.49万-7.63%1,656.42万-6.24%1,792.28万-4.89%1,935.05万12.83%1,623.23万27.92%1,793.2万32.06%1,911.51万30.68%2,034.65万
其他非流动资产 232.74%37万--35.53万-76.00%54.31万-94.69%12.16万-90.80%11.12万-----28.00%226.26万-29.88%229.02万--120.88万-67.10%161.36万
非流动资产合计 95.87%10.46亿102.94%10.13亿6.87%5.86亿6.01%5.68亿-1.32%5.34亿-6.17%4.99亿-17.23%5.48亿-19.16%5.36亿-12.06%5.41亿-15.61%5.32亿
资产总计 73.62%27.7亿66.92%26.48亿50.87%26.08亿-0.72%15.66亿1.06%15.95亿13.57%15.86亿12.07%17.29亿4.14%15.78亿2.03%15.79亿-13.63%13.97亿
负债
流动负债
短期借款 --1亿--------------------6.78%1.6亿33.47%1.6亿33.40%1.6亿----
应付票据及应付账款 73.74%1,623.51万-8.48%974.61万17.05%726.54万-55.31%369.54万-34.33%934.44万-0.44%1,064.97万-9.07%620.72万114.39%826.99万365.87%1,422.84万22.80%1,069.69万
-应付账款 73.74%1,623.51万-8.48%974.61万17.05%726.54万-55.31%369.54万-34.33%934.44万-0.44%1,064.97万-9.07%620.72万114.39%826.99万365.87%1,422.84万22.80%1,069.69万
合同负债 -31.40%928.54万-16.74%1,053.75万-45.67%823.1万-53.12%807.37万-18.91%1,353.65万-10.39%1,265.58万23.85%1,514.89万82.22%1,722.28万38.54%1,669.39万7.99%1,412.3万
预收款项 12.16%649.28万3.14%813.81万15.82%175.26万26.44%356.74万17.68%578.86万14.12%789.04万4.74%151.32万105.08%282.14万-23.91%491.89万-54.23%691.39万
应付职工薪酬 -8.55%368.34万-1.51%922.9万37.84%364.35万33.72%349.17万89.72%402.8万22.06%937.04万-1.85%264.32万31.80%261.12万12.63%212.31万2.66%767.68万
应交税费 60.85%583.2万10.63%907.77万-48.72%329.49万-33.84%289.83万-27.49%362.58万153.24%820.52万122.05%642.59万31.70%438.09万1.84%500.05万-8.54%324.01万
其他应付款(含利息和股利) 4.24%453.22万18.62%546.11万21.12%493.73万52.30%496.55万28.55%434.78万19.02%460.4万42.04%407.64万-11.43%326.04万5.40%338.2万-6.81%386.81万
-其他应付款 ------------52.30%496.55万----19.02%460.4万-----11.43%326.04万-----6.81%386.81万
其他流动负债 -31.40%83.57万-21.14%89.67万-45.67%74.08万-53.12%72.66万-18.91%121.83万-10.53%113.71万23.85%136.34万82.22%155.01万38.54%150.25万5.16%127.1万
流动负债合计 250.89%1.47亿-2.62%5,308.61万-84.88%2,986.55万-86.31%2,741.86万-79.86%4,188.93万14.07%5,451.26万9.71%1.98亿38.50%2亿36.20%2.08亿-83.14%4,778.98万
非流动负债
预计负债 ------------------------------50万--------
长期递延收益 79.63%1,125.64万3.52%666.5万-40.68%392.18万-39.64%409.41万-9.91%626.64万-9.67%643.86万4.69%661.09万5.36%678.32万6.01%695.54万29.46%712.77万
非流动负债合计 79.63%1,125.64万3.52%666.5万-40.68%392.18万-43.79%409.41万-9.91%626.64万-9.67%643.86万4.69%661.09万13.13%728.32万6.01%695.54万29.46%712.77万
负债合计 228.60%1.58亿-1.97%5,975.11万-83.45%3,378.73万-84.82%3,151.27万-77.60%4,815.57万10.99%6,095.13万9.54%2.04亿37.42%2.08亿34.96%2.15亿-81.00%5,491.75万
所有者权益(或股东权益)
实收资本(或股本) 23.75%12.11亿23.75%12.11亿23.75%12.11亿0.00%9.78亿0.00%9.78亿0.00%9.78亿0.00%9.78亿0.00%9.78亿0.00%9.78亿0.00%9.78亿
资本公积 514.32%9.66亿519.05%9.66亿523.86%9.66亿-9.67%1.59亿-10.40%1.57亿-11.12%1.56亿-11.84%1.55亿0.00%1.76亿0.00%1.76亿0.00%1.76亿
盈余公积 6.15%4,565.85万6.15%4,565.85万2.02%4,301.45万2.02%4,301.45万2.02%4,301.45万2.02%4,301.45万6.83%4,216.45万6.83%4,216.45万6.83%4,216.45万6.83%4,216.45万
未分配利润 5.63%3.87亿5.17%3.63亿0.94%3.53亿2.17%3.53亿8.32%3.66亿9.30%3.46亿5.17%3.5亿1.34%3.45亿-7.14%3.38亿3.95%3.16亿
减:库存股 ----------------------------0.00%1.71亿0.00%1.71亿0.00%1.71亿
归属母公司所有者权益合计 68.91%26.1亿69.79%25.86亿68.66%25.73亿11.88%15.33亿13.36%15.45亿13.58%15.23亿12.59%15.25亿0.54%13.7亿-1.68%13.63亿1.11%13.41亿
少数股东权益 -13.80%179.4万-8.60%204.7万549.58%210.07万1,031.51%216.79万175.44%208.13万155.07%223.96万-128.95%-46.73万-85.99%19.16万-57.18%75.56万-52.39%87.8万
所有者权益(或股东权益)合计 68.80%26.12亿69.67%25.88亿68.85%25.75亿12.02%15.35亿13.45%15.47亿13.68%15.25亿12.42%15.25亿0.45%13.7亿-1.75%13.64亿1.03%13.42亿
负债和所有者权益(或股东权益)总计 73.62%27.7亿66.92%26.48亿50.87%26.08亿-0.72%15.66亿1.06%15.95亿13.57%15.86亿12.07%17.29亿4.14%15.78亿2.03%15.79亿-13.63%13.97亿
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------带解释性说明的保留意见
会计师事务所 --天健会计师事务所(特殊普通合伙)------天健会计师事务所(特殊普通合伙)------天健会计师事务所(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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