滬深市場個股詳情

600298 安琪酵母

添加自選
  • 31.05
  • +0.47+1.54%
已收盤 06/03 15:00 (北京)
269.72億總市值21.80市盈率TTM

安琪酵母關鍵統計數據

全部
顯示同比 yoy
隱藏空行 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
營業總收入
2.52%34.83億
5.74%135.81億
7.46%96.53億
10.23%67.14億
12.04%33.97億
20.31%128.43億
18.29%89.83億
16.36%60.9億
14.14%30.32億
19.50%106.75億
營業收入
2.52%34.83億
5.74%135.81億
7.46%96.53億
10.23%67.14億
12.04%33.97億
20.31%128.43億
18.29%89.83億
16.36%60.9億
14.14%30.32億
19.50%106.75億
其他業務收入
----
-34.82%3,395.13萬
----
-39.64%4,129.52萬
----
-24.28%5,208.62萬
----
89.06%6,841.42萬
----
40.05%6,878.93萬
營業總成本
4.01%31.09億
6.76%121.84億
8.09%86.24億
11.49%59.52億
10.92%29.89億
21.08%114.12億
22.09%79.79億
22.55%53.38億
25.26%26.95億
26.93%94.25億
營業成本
3.55%26.24億
6.61%102.96億
8.19%72.72億
13.51%50.66億
13.98%25.34億
24.51%96.58億
25.69%67.21億
25.12%44.63億
25.35%22.23億
31.56%77.57億
營業稅金及附加
2.62%2,382.9萬
14.15%1.07億
10.22%6,638.41萬
19.22%4,647.81萬
5.85%2,321.96萬
7.20%9,333.53萬
1.28%6,023.01萬
-5.39%3,898.53萬
-8.19%2,193.64萬
9.59%8,706.36萬
銷售費用
-4.71%1.69億
-3.61%7.03億
-6.37%5.08億
-8.08%3.41億
-12.53%1.77億
9.25%7.3億
15.04%5.42億
12.24%3.71億
23.24%2.02億
3.44%6.68億
管理費用
15.27%1.28億
17.77%4.59億
10.71%3.41億
14.88%2.26億
14.48%1.11億
8.41%3.9億
11.07%3.08億
14.21%1.96億
22.99%9,735.92萬
14.53%3.59億
財務費用
47.09%1,961.63萬
169.80%1,579.45萬
116.25%735.16萬
20.81%-1,222.4萬
-55.62%1,333.65萬
-92.56%585.41萬
-207.65%-4,523.08萬
-152.40%-1,543.61萬
326.23%3,005.15萬
-24.40%7,869.8萬
-利息費用
100.33%2,518.89萬
-20.20%6,781.88萬
-25.63%4,889.61萬
-30.24%3,132.57萬
-38.72%1,257.39萬
22.42%8,498.35萬
17.88%6,574.37萬
43.54%4,490.42萬
48.08%2,051.89萬
20.58%6,942.06萬
-利息收入
27.86%-570.21萬
-4.85%-2,785.86萬
0.45%-1,843.49萬
-45.33%-1,347.98萬
-128.76%-790.45萬
-165.67%-2,656.89萬
-284.69%-1,851.87萬
-154.22%-927.54萬
-118.70%-345.53萬
12.23%-1,000.09萬
研發費用
11.02%1.44億
12.55%6.03億
9.62%4.3億
0.13%2.85億
8.55%1.3億
12.82%5.36億
16.17%3.92億
31.74%2.84億
15.96%1.2億
23.05%4.75億
信用減值損失
-213.18%-440.6萬
-12.49%-3,526.11萬
42.69%-796.31萬
10.19%-799.41萬
43.55%-140.69萬
-409.65%-3,134.48萬
-136.14%-1,389.38萬
-173.50%-890.16萬
-65.54%-249.21萬
-223.66%-615.03萬
資產減值損失
-27.09%-1,318.31萬
33.81%-3,946.67萬
-8.04%-1,933.83萬
17.20%-1,491.03萬
-54.76%-1,037.31萬
-86.60%-5,963.05萬
24.81%-1,789.93萬
14.43%-1,800.68萬
-13.31%-670.26萬
31.95%-3,195.56萬
非經營性淨收益
11.26%1,347.32萬
-25.75%1.12億
25.32%8,825.15萬
-28.98%4,160.09萬
-75.81%1,210.98萬
-39.69%1.5億
-33.00%7,042.01萬
-36.97%5,857.74萬
117.90%5,006.4萬
111.08%2.49億
公允價值變動淨收益
----
---8,425.79
----
----
----
----
----
----
----
----
投資淨收益
-21.31%-69.1萬
-132.61%-203.85萬
-116.19%-102.63萬
-115.62%-98.59萬
---56.96萬
-18.20%625.14萬
-11.27%633.77萬
862.69%631.16萬
----
328.08%764.24萬
-其中:對聯營合營企業的投資收益
-21.31%-69.1萬
-1,558.42%-203.85萬
-2,894.74%-109.71萬
-1,471.07%-98.59萬
---56.96萬
85.01%-12.29萬
-100.51%-3.66萬
92.42%-6.28萬
----
75.53%-82萬
資產處置收益
1,579.97%24.93萬
9,108.30%5,198.53萬
1,158.17%665.68萬
13,085.61%662.29萬
-71.46%1.48萬
12.46%56.45萬
-39.43%52.91萬
-92.51%5.02萬
125.63%5.2萬
15,403.84%50.2萬
其他收益
28.88%3,150.4萬
-41.84%1.36億
15.29%1.1億
-25.60%5,886.82萬
-58.71%2,444.46萬
-16.00%2.34億
-24.79%9,534.64萬
-32.60%7,912.39萬
90.30%5,920.68萬
70.84%2.79億
營業利潤
-7.80%3.87億
-4.57%15.09億
3.94%11.17億
-0.88%8.03億
8.46%4.2億
5.46%15.81億
-7.68%10.74億
-16.50%8.11億
-26.68%3.87億
-7.77%14.99億
加:營業外收入
-16.05%341.35萬
49.37%2,699.7萬
23.45%1,644.3萬
41.93%983.14萬
67.25%406.6萬
-31.48%1,807.4萬
-43.56%1,331.92萬
-20.69%692.72萬
-42.27%243.11萬
88.19%2,637.66萬
減:營業外支出
188.11%223.48萬
127.52%941.23萬
17.59%320.99萬
88.02%265.49萬
-0.18%77.57萬
-52.63%413.68萬
68.87%272.97萬
44.81%141.2萬
22.59%77.71萬
-29.99%873.25萬
利潤總額
-8.24%3.88億
-4.30%15.26億
4.14%11.3億
-0.67%8.11億
8.85%4.23億
5.15%15.95億
-8.50%10.85億
-16.60%8.16億
-26.86%3.89億
-6.78%15.17億
減:所得稅費用
7.85%5,848.01萬
-12.75%2.15億
7.19%1.8億
-16.49%1.13億
-24.65%5,422.26萬
25.99%2.46億
10.09%1.68億
-1.79%1.35億
-12.73%7,196.56萬
-4.70%1.95億
淨利潤
-10.60%3.3億
-2.76%13.12億
3.59%9.5億
2.47%6.98億
16.45%3.69億
2.07%13.49億
-11.25%9.17億
-19.03%6.81億
-29.45%3.17億
-7.08%13.21億
持續經營淨利潤
-10.60%3.3億
-2.76%13.12億
3.59%9.5億
2.47%6.98億
16.45%3.69億
2.07%13.49億
-11.25%9.17億
-19.03%6.81億
-29.45%3.17億
-7.08%13.21億
減:少數股東損益
-34.82%1,091.54萬
50.19%4,152.76萬
92.83%3,794.08萬
121.90%2,897.6萬
281.97%1,674.78萬
113.58%2,765.08萬
31.02%1,967.58萬
0.23%1,305.83萬
-39.03%438.46萬
-74.42%1,294.63萬
歸屬于母公司所有者的淨利潤
-9.45%3.19億
-3.86%12.7億
1.63%9.12億
0.13%6.69億
12.73%3.52億
0.97%13.21億
-11.87%8.97億
-19.33%6.68億
-29.30%3.13億
-4.59%13.09億
每股收益
基本每股收益
-9.76%0.37
-6.37%1.47
-1.41%1.0577
-4.18%0.7765
8.09%0.41
-1.26%1.57
-13.15%1.0728
-18.46%0.8104
-29.29%0.3793
-4.46%1.59
稀釋每股收益
-9.76%0.37
-6.37%1.47
-1.41%1.0577
-4.18%0.7765
8.21%0.41
-1.26%1.57
-13.15%1.0728
-18.46%0.8104
-29.36%0.3789
-4.46%1.59
其他綜合收益
綜合收益總額
-10.60%3.3億
-2.76%13.12億
3.59%9.5億
2.47%6.98億
16.45%3.69億
2.07%13.49億
-11.25%9.17億
-19.03%6.81億
-29.45%3.17億
6.17%13.21億
歸屬于母公司所有者的綜合收益總額
-9.45%3.19億
-3.86%12.7億
1.63%9.12億
0.13%6.69億
12.73%3.52億
0.97%13.21億
-11.87%8.97億
-19.33%6.68億
-29.30%3.13億
9.58%13.09億
歸屬於少數股東的綜合收益總額
-34.82%1,091.54萬
50.19%4,152.76萬
92.83%3,794.08萬
121.90%2,897.6萬
281.97%1,674.78萬
113.58%2,765.08萬
31.02%1,967.58萬
0.23%1,305.83萬
-39.03%438.46萬
-74.42%1,294.63萬
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
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無保留意見
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無保留意見
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無保留意見
會計師事務所
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大信會計師事務所(特殊普通合夥)
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大信會計師事務所(特殊普通合夥)
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大信會計師事務所(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 2.52%34.83億5.74%135.81億7.46%96.53億10.23%67.14億12.04%33.97億20.31%128.43億18.29%89.83億16.36%60.9億14.14%30.32億19.50%106.75億
營業收入 2.52%34.83億5.74%135.81億7.46%96.53億10.23%67.14億12.04%33.97億20.31%128.43億18.29%89.83億16.36%60.9億14.14%30.32億19.50%106.75億
其他業務收入 -----34.82%3,395.13萬-----39.64%4,129.52萬-----24.28%5,208.62萬----89.06%6,841.42萬----40.05%6,878.93萬
營業總成本 4.01%31.09億6.76%121.84億8.09%86.24億11.49%59.52億10.92%29.89億21.08%114.12億22.09%79.79億22.55%53.38億25.26%26.95億26.93%94.25億
營業成本 3.55%26.24億6.61%102.96億8.19%72.72億13.51%50.66億13.98%25.34億24.51%96.58億25.69%67.21億25.12%44.63億25.35%22.23億31.56%77.57億
營業稅金及附加 2.62%2,382.9萬14.15%1.07億10.22%6,638.41萬19.22%4,647.81萬5.85%2,321.96萬7.20%9,333.53萬1.28%6,023.01萬-5.39%3,898.53萬-8.19%2,193.64萬9.59%8,706.36萬
銷售費用 -4.71%1.69億-3.61%7.03億-6.37%5.08億-8.08%3.41億-12.53%1.77億9.25%7.3億15.04%5.42億12.24%3.71億23.24%2.02億3.44%6.68億
管理費用 15.27%1.28億17.77%4.59億10.71%3.41億14.88%2.26億14.48%1.11億8.41%3.9億11.07%3.08億14.21%1.96億22.99%9,735.92萬14.53%3.59億
財務費用 47.09%1,961.63萬169.80%1,579.45萬116.25%735.16萬20.81%-1,222.4萬-55.62%1,333.65萬-92.56%585.41萬-207.65%-4,523.08萬-152.40%-1,543.61萬326.23%3,005.15萬-24.40%7,869.8萬
-利息費用 100.33%2,518.89萬-20.20%6,781.88萬-25.63%4,889.61萬-30.24%3,132.57萬-38.72%1,257.39萬22.42%8,498.35萬17.88%6,574.37萬43.54%4,490.42萬48.08%2,051.89萬20.58%6,942.06萬
-利息收入 27.86%-570.21萬-4.85%-2,785.86萬0.45%-1,843.49萬-45.33%-1,347.98萬-128.76%-790.45萬-165.67%-2,656.89萬-284.69%-1,851.87萬-154.22%-927.54萬-118.70%-345.53萬12.23%-1,000.09萬
研發費用 11.02%1.44億12.55%6.03億9.62%4.3億0.13%2.85億8.55%1.3億12.82%5.36億16.17%3.92億31.74%2.84億15.96%1.2億23.05%4.75億
信用減值損失 -213.18%-440.6萬-12.49%-3,526.11萬42.69%-796.31萬10.19%-799.41萬43.55%-140.69萬-409.65%-3,134.48萬-136.14%-1,389.38萬-173.50%-890.16萬-65.54%-249.21萬-223.66%-615.03萬
資產減值損失 -27.09%-1,318.31萬33.81%-3,946.67萬-8.04%-1,933.83萬17.20%-1,491.03萬-54.76%-1,037.31萬-86.60%-5,963.05萬24.81%-1,789.93萬14.43%-1,800.68萬-13.31%-670.26萬31.95%-3,195.56萬
非經營性淨收益 11.26%1,347.32萬-25.75%1.12億25.32%8,825.15萬-28.98%4,160.09萬-75.81%1,210.98萬-39.69%1.5億-33.00%7,042.01萬-36.97%5,857.74萬117.90%5,006.4萬111.08%2.49億
公允價值變動淨收益 -------8,425.79--------------------------------
投資淨收益 -21.31%-69.1萬-132.61%-203.85萬-116.19%-102.63萬-115.62%-98.59萬---56.96萬-18.20%625.14萬-11.27%633.77萬862.69%631.16萬----328.08%764.24萬
-其中:對聯營合營企業的投資收益 -21.31%-69.1萬-1,558.42%-203.85萬-2,894.74%-109.71萬-1,471.07%-98.59萬---56.96萬85.01%-12.29萬-100.51%-3.66萬92.42%-6.28萬----75.53%-82萬
資產處置收益 1,579.97%24.93萬9,108.30%5,198.53萬1,158.17%665.68萬13,085.61%662.29萬-71.46%1.48萬12.46%56.45萬-39.43%52.91萬-92.51%5.02萬125.63%5.2萬15,403.84%50.2萬
其他收益 28.88%3,150.4萬-41.84%1.36億15.29%1.1億-25.60%5,886.82萬-58.71%2,444.46萬-16.00%2.34億-24.79%9,534.64萬-32.60%7,912.39萬90.30%5,920.68萬70.84%2.79億
營業利潤 -7.80%3.87億-4.57%15.09億3.94%11.17億-0.88%8.03億8.46%4.2億5.46%15.81億-7.68%10.74億-16.50%8.11億-26.68%3.87億-7.77%14.99億
加:營業外收入 -16.05%341.35萬49.37%2,699.7萬23.45%1,644.3萬41.93%983.14萬67.25%406.6萬-31.48%1,807.4萬-43.56%1,331.92萬-20.69%692.72萬-42.27%243.11萬88.19%2,637.66萬
減:營業外支出 188.11%223.48萬127.52%941.23萬17.59%320.99萬88.02%265.49萬-0.18%77.57萬-52.63%413.68萬68.87%272.97萬44.81%141.2萬22.59%77.71萬-29.99%873.25萬
利潤總額 -8.24%3.88億-4.30%15.26億4.14%11.3億-0.67%8.11億8.85%4.23億5.15%15.95億-8.50%10.85億-16.60%8.16億-26.86%3.89億-6.78%15.17億
減:所得稅費用 7.85%5,848.01萬-12.75%2.15億7.19%1.8億-16.49%1.13億-24.65%5,422.26萬25.99%2.46億10.09%1.68億-1.79%1.35億-12.73%7,196.56萬-4.70%1.95億
淨利潤 -10.60%3.3億-2.76%13.12億3.59%9.5億2.47%6.98億16.45%3.69億2.07%13.49億-11.25%9.17億-19.03%6.81億-29.45%3.17億-7.08%13.21億
持續經營淨利潤 -10.60%3.3億-2.76%13.12億3.59%9.5億2.47%6.98億16.45%3.69億2.07%13.49億-11.25%9.17億-19.03%6.81億-29.45%3.17億-7.08%13.21億
減:少數股東損益 -34.82%1,091.54萬50.19%4,152.76萬92.83%3,794.08萬121.90%2,897.6萬281.97%1,674.78萬113.58%2,765.08萬31.02%1,967.58萬0.23%1,305.83萬-39.03%438.46萬-74.42%1,294.63萬
歸屬于母公司所有者的淨利潤 -9.45%3.19億-3.86%12.7億1.63%9.12億0.13%6.69億12.73%3.52億0.97%13.21億-11.87%8.97億-19.33%6.68億-29.30%3.13億-4.59%13.09億
每股收益
基本每股收益 -9.76%0.37-6.37%1.47-1.41%1.0577-4.18%0.77658.09%0.41-1.26%1.57-13.15%1.0728-18.46%0.8104-29.29%0.3793-4.46%1.59
稀釋每股收益 -9.76%0.37-6.37%1.47-1.41%1.0577-4.18%0.77658.21%0.41-1.26%1.57-13.15%1.0728-18.46%0.8104-29.36%0.3789-4.46%1.59
其他綜合收益
綜合收益總額 -10.60%3.3億-2.76%13.12億3.59%9.5億2.47%6.98億16.45%3.69億2.07%13.49億-11.25%9.17億-19.03%6.81億-29.45%3.17億6.17%13.21億
歸屬于母公司所有者的綜合收益總額 -9.45%3.19億-3.86%12.7億1.63%9.12億0.13%6.69億12.73%3.52億0.97%13.21億-11.87%8.97億-19.33%6.68億-29.30%3.13億9.58%13.09億
歸屬於少數股東的綜合收益總額 -34.82%1,091.54萬50.19%4,152.76萬92.83%3,794.08萬121.90%2,897.6萬281.97%1,674.78萬113.58%2,765.08萬31.02%1,967.58萬0.23%1,305.83萬-39.03%438.46萬-74.42%1,294.63萬
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 --大信會計師事務所(特殊普通合夥)------大信會計師事務所(特殊普通合夥)------大信會計師事務所(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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