滬深市場個股詳情

002999 天禾股份

添加自選

6.18
+0.07+1.15%

已收盤 05/29 15:00 (北京)

21.48億總市值22.47市盈率TTM

天禾股份關鍵統計數據

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

隱藏空行

(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

-16.97%32.36億

6.95%155.11億

-8.51%119.16億

-8.89%85.52億

-1.31%38.97億

11.57%145.04億

36.55%130.25億

46.86%93.86億

42.48%39.48億

29.53%130億

營業收入

-16.97%32.36億

6.95%155.11億

-8.51%119.16億

-8.89%85.52億

-1.31%38.97億

11.57%145.04億

36.55%130.25億

46.86%93.86億

42.48%39.48億

29.53%130億

其他業務收入

----

11.16%2,614.13萬

----

11.87%858.98萬

----

36.85%2,351.72萬

----

51.09%767.81萬

----

-12.30%1,718.4萬

營業總成本

-16.35%32.16億

7.42%152.93億

-7.81%117.73億

-8.23%84.23億

-1.45%38.44億

11.61%142.36億

36.81%127.7億

46.98%91.79億

42.81%39.01億

28.89%127.55億

營業成本

-16.41%30.58億

8.23%145.82億

-7.28%112.78億

-7.10%80.99億

0.14%36.59億

12.23%134.73億

39.43%121.63億

48.68%87.18億

42.75%36.54億

29.84%120.04億

營業稅金及附加

-10.59%371.29萬

1.62%1,834.48萬

-8.55%1,182.57萬

-6.26%905.01萬

4.81%415.29萬

16.16%1,805.29萬

21.66%1,293.18萬

31.76%965.46萬

31.66%396.22萬

44.52%1,554.12萬

銷售費用

-15.39%9,564.99萬

-10.75%4.81億

-15.70%3.21億

-36.71%2.14億

-19.85%1.13億

-0.93%5.39億

-4.37%3.81億

27.26%3.38億

49.23%1.41億

21.77%5.44億

管理費用

-19.27%4,718.05萬

4.71%1.76億

-27.92%1.32億

-10.04%7,989.58萬

-32.39%5,843.96萬

12.95%1.68億

9.01%1.83億

1.00%8,880.97萬

42.33%8,643.93萬

10.41%1.49億

財務費用

5.14%980.8萬

-8.95%3,162.29萬

-11.50%2,553.76萬

-22.57%1,779.36萬

-36.69%932.89萬

-14.59%3,473.14萬

-14.26%2,885.54萬

15.14%2,298.07萬

13.16%1,473.55萬

-29.56%4,066.35萬

-利息費用

-6.14%903.52萬

-14.39%3,508.59萬

-13.02%3,078.11萬

-24.60%2,089.99萬

-25.01%962.67萬

-3.36%4,098.27萬

-6.08%3,538.81萬

25.53%2,771.69萬

2.12%1,283.67萬

-23.30%4,240.97萬

-利息收入

86.90%-28.61萬

32.29%-984.98萬

20.16%-916.86萬

20.08%-622.58萬

16.27%-218.32萬

-72.86%-1,454.73萬

-61.22%-1,148.35萬

-45.67%-779.02萬

-67.62%-260.76萬

-113.39%-841.57萬

研發費用

104.31%80.39萬

1.95%400.49萬

203.11%488.63萬

207.15%331.31萬

-21.55%39.35萬

95.03%392.85萬

48.96%161.2萬

67.82%107.86萬

58.63%50.16萬

89.34%201.43萬

信用減值損失

40.80%-746.42萬

-256.81%-946.73萬

-405.77%-1,472.2萬

-62.43%-1,116.09萬

-30.45%-1,260.84萬

131.00%603.73萬

93.70%-291.08萬

32.51%-687.11萬

-5.68%-966.53萬

-347.49%-1,947.6萬

資產減值損失

41.49%-594.57萬

32.64%-4,859.93萬

59.84%-3,639.62萬

33.26%-3,204.33萬

0.13%-1,016.24萬

-49.34%-7,214.49萬

-336.38%-9,063.1萬

-227.32%-4,801.24萬

25.45%-1,017.6萬

-130.38%-4,830.92萬

非經營性淨收益

66.06%-1,123.6萬

-13.40%-7,989.79萬

21.05%-6,936.47萬

-9.13%-5,474.42萬

-78.46%-3,311萬

-25.12%-7,045.47萬

-65.11%-8,785.63萬

-144.79%-5,016.52萬

11.05%-1,855.3萬

-395.72%-5,631.09萬

公允價值變動淨收益

--11萬

----

投資淨收益

100.54%6.55萬

-164.29%-3,312.55萬

-2,084.69%-2,538.58萬

-1,782.42%-1,502.97萬

---1,203.75萬

-2,628.90%-1,253.38萬

274.70%127.91萬

4,817.82%89.33萬

----

38.72%49.56萬

-其中:對聯營合營企業的投資收益

----

-147.54%-3,436.09萬

-39,059.86%-2,662.12萬

-23,139.35%-1,579.83萬

----

-44,412.40%-1,388.09萬

-259.01%-6.8萬

----

68.88%-3.12萬

資產處置收益

-97.86%2,826.63

128.47%56.58萬

111.77%39.57萬

109.94%20.5萬

150.67%13.23萬

-778.09%-198.75萬

-31.49%18.69萬

-54.22%9.76萬

-48.12%5.28萬

108.81%29.31萬

其他收益

27.43%199.56萬

5.45%1,072.84萬

59.81%674.35萬

-11.88%328.46萬

26.75%156.6萬

-4.79%1,017.42萬

-67.86%421.97萬

-10.43%372.74萬

-32.71%123.55萬

-20.64%1,068.56萬

營業利潤

-55.27%864.85萬

-29.59%1.39億

-55.65%7,414.52萬

-52.94%7,374.3萬

-33.88%1,933.3萬

4.45%1.97億

10.72%1.67億

25.21%1.57億

54.47%2,924.07萬

46.19%1.89億

加:營業外收入

-63.34%48.06萬

-22.20%312.73萬

-2.42%260.18萬

-32.89%135.49萬

28.66%131.11萬

-32.26%401.97萬

-29.27%266.64萬

53.72%201.9萬

-10.93%101.91萬

-27.99%593.36萬

減:營業外支出

-0.57%23.71萬

104.60%228.04萬

-2.38%143.24萬

249.65%49.76萬

173.05%23.85萬

-25.62%111.46萬

145.61%146.73萬

-66.49%14.23萬

-64.92%8.73萬

16.73%149.86萬

利潤總額

-56.42%889.2萬

-30.18%1.4億

-55.27%7,531.46萬

-52.95%7,460.03萬

-32.37%2,040.56萬

3.55%2億

9.22%1.68億

25.82%1.59億

52.20%3,017.24萬

41.98%1.93億

減:所得稅費用

-56.39%196.7萬

-11.70%4,718.97萬

-57.27%1,723.88萬

-58.35%1,648.46萬

-26.00%451.09萬

32.96%5,344.02萬

23.49%4,034.02萬

41.82%3,957.45萬

59.98%609.56萬

49.92%4,019.35萬

淨利潤

-56.43%692.49萬

-36.92%9,258.28萬

-54.64%5,807.58萬

-51.16%5,811.57萬

-33.98%1,589.48萬

-4.16%1.47億

5.38%1.28億

21.26%1.19億

50.35%2,407.68萬

40.03%1.53億

持續經營淨利潤

-56.43%692.49萬

-36.92%9,258.28萬

-54.64%5,807.58萬

-51.16%5,811.57萬

-33.98%1,589.48萬

-4.16%1.47億

5.38%1.28億

21.26%1.19億

50.35%2,407.68萬

40.03%1.53億

減：少數股東損益

-98.96%4.47萬

-118.61%-757.6萬

-103.38%-129.82萬

-89.07%402.93萬

-57.32%431.62萬

-26.14%4,070.6萬

-1.21%3,840.78萬

16.48%3,687.75萬

61.50%1,011.23萬

84.65%5,511.45萬

歸屬于母公司所有者的淨利潤

-40.58%688.02萬

-5.56%1億

-33.75%5,937.4萬

-34.13%5,408.64萬

-17.09%1,157.86萬

8.20%1.06億

8.48%8,961.82萬

23.55%8,211.51萬

43.19%1,396.46萬

23.28%9,802.42萬

每股收益

基本每股收益

-33.33%0.02

-6.45%0.29

-34.62%0.17

-33.33%0.16

-25.00%0.03

10.71%0.31

8.33%0.26

26.32%0.24

33.33%0.04

3.70%0.28

稀釋每股收益

-33.33%0.02

-6.45%0.29

-34.62%0.17

-33.33%0.16

-25.00%0.03

10.71%0.31

8.33%0.26

26.32%0.24

33.33%0.04

3.70%0.28

其他綜合收益

15.98%-10.94萬

-99.54%1.07萬

92.75%-9.42萬

101.60%2.18萬

50.08%-13.02萬

281.37%231.58萬

-1,093.52%-130.03萬

-147.42%-136.03萬

-116.27%-26.07萬

114.27%60.72萬

歸屬于母公司所有者的其他綜合收益總額

15.98%-10.94萬

-99.54%1.07萬

92.75%-9.42萬

101.60%2.18萬

50.08%-13.02萬

281.37%231.58萬

-1,093.52%-130.03萬

-147.42%-136.03萬

-116.27%-26.07萬

114.27%60.72萬

綜合收益總額

-56.77%681.56萬

-37.89%9,259.35萬

-54.25%5,798.16萬

-50.58%5,813.75萬

-33.81%1,576.46萬

-3.04%1.49億

4.40%1.27億

20.55%1.18億

35.19%2,381.61萬

46.28%1.54億

歸屬于母公司所有者的綜合收益總額

-40.86%677.09萬

-7.57%1億

-32.88%5,927.98萬

-33.00%5,410.82萬

-16.46%1,144.84萬

9.88%1.08億

7.05%8,831.79萬

22.51%8,075.47萬

20.69%1,370.38萬

31.06%9,863.14萬

歸屬於少數股東的綜合收益總額

-98.96%4.47萬

-118.61%-757.6萬

-103.38%-129.82萬

-89.07%402.93萬

-57.32%431.62萬

-26.14%4,070.6萬

-1.21%3,840.78萬

16.48%3,687.75萬

61.50%1,011.23萬

84.65%5,511.45萬

貨幣單位

人民幣

會計準則

新會計準則(2007)

審計意見

無保留意見

會計師事務所

廣東司農會計師事務所(特殊普通合夥)

容誠會計師事務所(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	-16.97%32.36億	6.95%155.11億	-8.51%119.16億	-8.89%85.52億	-1.31%38.97億	11.57%145.04億	36.55%130.25億	46.86%93.86億	42.48%39.48億	29.53%130億
營業收入	-16.97%32.36億	6.95%155.11億	-8.51%119.16億	-8.89%85.52億	-1.31%38.97億	11.57%145.04億	36.55%130.25億	46.86%93.86億	42.48%39.48億	29.53%130億
其他業務收入	----	11.16%2,614.13萬	----	11.87%858.98萬	----	36.85%2,351.72萬	----	51.09%767.81萬	----	-12.30%1,718.4萬
營業總成本	-16.35%32.16億	7.42%152.93億	-7.81%117.73億	-8.23%84.23億	-1.45%38.44億	11.61%142.36億	36.81%127.7億	46.98%91.79億	42.81%39.01億	28.89%127.55億
營業成本	-16.41%30.58億	8.23%145.82億	-7.28%112.78億	-7.10%80.99億	0.14%36.59億	12.23%134.73億	39.43%121.63億	48.68%87.18億	42.75%36.54億	29.84%120.04億
營業稅金及附加	-10.59%371.29萬	1.62%1,834.48萬	-8.55%1,182.57萬	-6.26%905.01萬	4.81%415.29萬	16.16%1,805.29萬	21.66%1,293.18萬	31.76%965.46萬	31.66%396.22萬	44.52%1,554.12萬
銷售費用	-15.39%9,564.99萬	-10.75%4.81億	-15.70%3.21億	-36.71%2.14億	-19.85%1.13億	-0.93%5.39億	-4.37%3.81億	27.26%3.38億	49.23%1.41億	21.77%5.44億
管理費用	-19.27%4,718.05萬	4.71%1.76億	-27.92%1.32億	-10.04%7,989.58萬	-32.39%5,843.96萬	12.95%1.68億	9.01%1.83億	1.00%8,880.97萬	42.33%8,643.93萬	10.41%1.49億
財務費用	5.14%980.8萬	-8.95%3,162.29萬	-11.50%2,553.76萬	-22.57%1,779.36萬	-36.69%932.89萬	-14.59%3,473.14萬	-14.26%2,885.54萬	15.14%2,298.07萬	13.16%1,473.55萬	-29.56%4,066.35萬
-利息費用	-6.14%903.52萬	-14.39%3,508.59萬	-13.02%3,078.11萬	-24.60%2,089.99萬	-25.01%962.67萬	-3.36%4,098.27萬	-6.08%3,538.81萬	25.53%2,771.69萬	2.12%1,283.67萬	-23.30%4,240.97萬
-利息收入	86.90%-28.61萬	32.29%-984.98萬	20.16%-916.86萬	20.08%-622.58萬	16.27%-218.32萬	-72.86%-1,454.73萬	-61.22%-1,148.35萬	-45.67%-779.02萬	-67.62%-260.76萬	-113.39%-841.57萬
研發費用	104.31%80.39萬	1.95%400.49萬	203.11%488.63萬	207.15%331.31萬	-21.55%39.35萬	95.03%392.85萬	48.96%161.2萬	67.82%107.86萬	58.63%50.16萬	89.34%201.43萬
信用減值損失	40.80%-746.42萬	-256.81%-946.73萬	-405.77%-1,472.2萬	-62.43%-1,116.09萬	-30.45%-1,260.84萬	131.00%603.73萬	93.70%-291.08萬	32.51%-687.11萬	-5.68%-966.53萬	-347.49%-1,947.6萬
資產減值損失	41.49%-594.57萬	32.64%-4,859.93萬	59.84%-3,639.62萬	33.26%-3,204.33萬	0.13%-1,016.24萬	-49.34%-7,214.49萬	-336.38%-9,063.1萬	-227.32%-4,801.24萬	25.45%-1,017.6萬	-130.38%-4,830.92萬
非經營性淨收益	66.06%-1,123.6萬	-13.40%-7,989.79萬	21.05%-6,936.47萬	-9.13%-5,474.42萬	-78.46%-3,311萬	-25.12%-7,045.47萬	-65.11%-8,785.63萬	-144.79%-5,016.52萬	11.05%-1,855.3萬	-395.72%-5,631.09萬
公允價值變動淨收益	--11萬	----	----	----	----	----	----	----	----	----
投資淨收益	100.54%6.55萬	-164.29%-3,312.55萬	-2,084.69%-2,538.58萬	-1,782.42%-1,502.97萬	---1,203.75萬	-2,628.90%-1,253.38萬	274.70%127.91萬	4,817.82%89.33萬	----	38.72%49.56萬
-其中:對聯營合營企業的投資收益	----	-147.54%-3,436.09萬	-39,059.86%-2,662.12萬	-23,139.35%-1,579.83萬	----	-44,412.40%-1,388.09萬	-259.01%-6.8萬	-259.01%-6.8萬	----	68.88%-3.12萬
資產處置收益	-97.86%2,826.63	128.47%56.58萬	111.77%39.57萬	109.94%20.5萬	150.67%13.23萬	-778.09%-198.75萬	-31.49%18.69萬	-54.22%9.76萬	-48.12%5.28萬	108.81%29.31萬
其他收益	27.43%199.56萬	5.45%1,072.84萬	59.81%674.35萬	-11.88%328.46萬	26.75%156.6萬	-4.79%1,017.42萬	-67.86%421.97萬	-10.43%372.74萬	-32.71%123.55萬	-20.64%1,068.56萬
營業利潤	-55.27%864.85萬	-29.59%1.39億	-55.65%7,414.52萬	-52.94%7,374.3萬	-33.88%1,933.3萬	4.45%1.97億	10.72%1.67億	25.21%1.57億	54.47%2,924.07萬	46.19%1.89億
加:營業外收入	-63.34%48.06萬	-22.20%312.73萬	-2.42%260.18萬	-32.89%135.49萬	28.66%131.11萬	-32.26%401.97萬	-29.27%266.64萬	53.72%201.9萬	-10.93%101.91萬	-27.99%593.36萬
減:營業外支出	-0.57%23.71萬	104.60%228.04萬	-2.38%143.24萬	249.65%49.76萬	173.05%23.85萬	-25.62%111.46萬	145.61%146.73萬	-66.49%14.23萬	-64.92%8.73萬	16.73%149.86萬
利潤總額	-56.42%889.2萬	-30.18%1.4億	-55.27%7,531.46萬	-52.95%7,460.03萬	-32.37%2,040.56萬	3.55%2億	9.22%1.68億	25.82%1.59億	52.20%3,017.24萬	41.98%1.93億
減:所得稅費用	-56.39%196.7萬	-11.70%4,718.97萬	-57.27%1,723.88萬	-58.35%1,648.46萬	-26.00%451.09萬	32.96%5,344.02萬	23.49%4,034.02萬	41.82%3,957.45萬	59.98%609.56萬	49.92%4,019.35萬
淨利潤	-56.43%692.49萬	-36.92%9,258.28萬	-54.64%5,807.58萬	-51.16%5,811.57萬	-33.98%1,589.48萬	-4.16%1.47億	5.38%1.28億	21.26%1.19億	50.35%2,407.68萬	40.03%1.53億
持續經營淨利潤	-56.43%692.49萬	-36.92%9,258.28萬	-54.64%5,807.58萬	-51.16%5,811.57萬	-33.98%1,589.48萬	-4.16%1.47億	5.38%1.28億	21.26%1.19億	50.35%2,407.68萬	40.03%1.53億
減：少數股東損益	-98.96%4.47萬	-118.61%-757.6萬	-103.38%-129.82萬	-89.07%402.93萬	-57.32%431.62萬	-26.14%4,070.6萬	-1.21%3,840.78萬	16.48%3,687.75萬	61.50%1,011.23萬	84.65%5,511.45萬
歸屬于母公司所有者的淨利潤	-40.58%688.02萬	-5.56%1億	-33.75%5,937.4萬	-34.13%5,408.64萬	-17.09%1,157.86萬	8.20%1.06億	8.48%8,961.82萬	23.55%8,211.51萬	43.19%1,396.46萬	23.28%9,802.42萬
每股收益
基本每股收益	-33.33%0.02	-6.45%0.29	-34.62%0.17	-33.33%0.16	-25.00%0.03	10.71%0.31	8.33%0.26	26.32%0.24	33.33%0.04	3.70%0.28
稀釋每股收益	-33.33%0.02	-6.45%0.29	-34.62%0.17	-33.33%0.16	-25.00%0.03	10.71%0.31	8.33%0.26	26.32%0.24	33.33%0.04	3.70%0.28
其他綜合收益	15.98%-10.94萬	-99.54%1.07萬	92.75%-9.42萬	101.60%2.18萬	50.08%-13.02萬	281.37%231.58萬	-1,093.52%-130.03萬	-147.42%-136.03萬	-116.27%-26.07萬	114.27%60.72萬
歸屬于母公司所有者的其他綜合收益總額	15.98%-10.94萬	-99.54%1.07萬	92.75%-9.42萬	101.60%2.18萬	50.08%-13.02萬	281.37%231.58萬	-1,093.52%-130.03萬	-147.42%-136.03萬	-116.27%-26.07萬	114.27%60.72萬
綜合收益總額	-56.77%681.56萬	-37.89%9,259.35萬	-54.25%5,798.16萬	-50.58%5,813.75萬	-33.81%1,576.46萬	-3.04%1.49億	4.40%1.27億	20.55%1.18億	35.19%2,381.61萬	46.28%1.54億
歸屬于母公司所有者的綜合收益總額	-40.86%677.09萬	-7.57%1億	-32.88%5,927.98萬	-33.00%5,410.82萬	-16.46%1,144.84萬	9.88%1.08億	7.05%8,831.79萬	22.51%8,075.47萬	20.69%1,370.38萬	31.06%9,863.14萬
歸屬於少數股東的綜合收益總額	-98.96%4.47萬	-118.61%-757.6萬	-103.38%-129.82萬	-89.07%402.93萬	-57.32%431.62萬	-26.14%4,070.6萬	-1.21%3,840.78萬	16.48%3,687.75萬	61.50%1,011.23萬	84.65%5,511.45萬
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	--	廣東司農會計師事務所(特殊普通合夥)	--	--	--	容誠會計師事務所(特殊普通合夥)	--	--	--	容誠會計師事務所(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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