滬深市場個股詳情

603317 天味食品

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  • 14.27
  • +0.12+0.85%
已收盤 05/14 15:00 (北京)
152.03億總市值30.17市盈率TTM

天味食品關鍵統計數據

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 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
11.34%8.53億
17.02%31.49億
17.04%22.34億
17.42%14.26億
21.79%7.66億
32.84%26.91億
36.58%19.09億
19.44%12.14億
20.60%6.29億
-14.34%20.26億
營業收入
11.34%8.53億
17.02%31.49億
17.04%22.34億
17.42%14.26億
21.79%7.66億
32.84%26.91億
36.58%19.09億
19.44%12.14億
20.60%6.29億
-14.34%20.26億
其他業務收入
----
141.00%325.92萬
----
168.86%272.87萬
----
-15.83%135.24萬
----
20.42%101.49萬
----
63.40%160.67萬
營業總成本
8.51%6.81億
14.62%26.87億
15.78%19.12億
17.32%12.23億
22.35%6.28億
24.38%23.44億
25.86%16.51億
10.88%10.43億
18.98%5.13億
-5.51%18.85億
營業成本
4.89%4.77億
10.50%19.56億
12.45%14.1億
15.65%9.09億
12.92%4.55億
28.92%17.7億
31.50%12.54億
12.37%7.86億
21.20%4.03億
-5.36%13.73億
營業稅金及附加
11.64%892.93萬
27.71%2,855.91萬
43.27%2,189.25萬
34.19%1,423.28萬
98.18%799.84萬
40.97%2,236.17萬
59.40%1,528.1萬
21.60%1,060.67萬
48.90%403.59萬
-17.36%1,586.3萬
銷售費用
27.70%1.45億
24.75%4.84億
14.54%3.15億
0.95%1.89億
38.95%1.14億
-1.62%3.88億
-6.57%2.75億
-8.33%1.87億
-4.95%8,185.16萬
-3.11%3.94億
管理費用
-4.38%4,327.71萬
32.12%1.98億
49.93%1.47億
81.23%9,960.52萬
111.93%4,525.97萬
36.40%1.5億
50.43%9,837.1萬
29.77%5,496萬
15.11%2,135.64萬
7.51%1.1億
財務費用
12.35%-228.38萬
36.48%-1,156.34萬
38.20%-917.79萬
46.58%-638.84萬
43.00%-260.56萬
47.57%-1,820.45萬
50.13%-1,485.13萬
53.38%-1,195.98萬
66.82%-457.16萬
-128.33%-3,472.33萬
-利息費用
----
----
----
----
----
-98.80%3,550.22
-98.74%3,550.22
-98.37%3,550.22
-96.91%3,550.22
--29.54萬
-利息收入
12.43%-235.34萬
35.86%-1,174.86萬
37.88%-924.49萬
47.09%-635.06萬
41.36%-268.74萬
47.84%-1,831.72萬
50.46%-1,488.33萬
53.03%-1,200.24萬
67.03%-458.25萬
-129.42%-3,512.01萬
研發費用
5.01%898.42萬
-0.62%3,177.54萬
13.30%2,672.56萬
12.16%1,775.46萬
12.21%855.57萬
22.00%3,197.4萬
24.66%2,358.87萬
40.94%1,582.95萬
43.42%762.45萬
-13.78%2,620.78萬
信用減值損失
-806.12%-109.96萬
-108.93%-145.46萬
-29.74%-110.3萬
-62.11%-37.73萬
-135.56%-12.14萬
10.81%-69.62萬
81.84%-85.02萬
74.26%-23.27萬
--34.12萬
-60.87%-78.07萬
資產減值損失
39.83%-20.23萬
29.22%-55.3萬
195.48%41.4萬
-330.72%-44.21萬
75.57%-33.63萬
1.43%-78.13萬
---43.36萬
--19.16萬
---137.66萬
89.02%-79.26萬
非經營性淨收益
166.80%3,513.89萬
22.72%7,261.13萬
75.12%5,667.37萬
78.31%4,193.38萬
365.33%1,317.06萬
23.04%5,916.72萬
129.86%3,236.19萬
42.97%2,351.71萬
-41.31%283.04萬
31.19%4,808.64萬
投資淨收益
171.38%3,437.86萬
28.96%7,003.32萬
88.91%5,595.35萬
100.10%4,137.63萬
289.79%1,266.81萬
43.98%5,430.43萬
71.20%2,961.98萬
28.29%2,067.77萬
-22.03%325萬
7.99%3,771.63萬
-其中:對聯營合營企業的投資收益
-28.40%194.12萬
984.56%1,289.97萬
611.33%1,202.29萬
1,156.42%795.74萬
--271.14萬
24.88%-145.83萬
--169.02萬
---75.32萬
----
---194.12萬
資產處置收益
-21.02%-11萬
-2,077.94%-212.94萬
-479.86%-56.69萬
-905.00%-12.87萬
---9.09萬
73.15%-9.78萬
85.87%-9.78萬
98.15%-1.28萬
----
-338.42%-36.41萬
其他收益
106.68%217.22萬
4.30%671.52萬
-52.08%197.62萬
-47.97%150.55萬
70.68%105.1萬
-47.69%643.82萬
91.62%412.37萬
50.22%289.33萬
-5.87%61.58萬
32.63%1,230.75萬
營業利潤
36.54%2.07億
31.70%5.34億
30.70%3.79億
25.28%2.44億
27.56%1.51億
114.66%4.06億
191.00%2.9億
110.68%1.95億
24.84%1.19億
-53.54%1.89億
加:營業外收入
116.40%93.8萬
93.16%303.66萬
116.59%220.36萬
113.13%109.13萬
1,633.24%43.35萬
-94.67%157.21萬
4.04%101.74萬
63.35%51.2萬
-22.23%2.5萬
2.66%2,950.12萬
減:營業外支出
248.73%58.86萬
-45.14%197.08萬
-57.15%133.14萬
-20.18%114.33萬
-80.18%16.88萬
48.34%359.22萬
96.85%310.71萬
73.29%143.24萬
22.24%85.14萬
-68.18%242.16萬
利潤總額
36.54%2.07億
32.63%5.36億
31.95%3.8億
25.85%2.44億
28.68%1.52億
86.83%4.04億
190.66%2.88億
110.85%1.94億
24.84%1.18億
-49.51%2.16億
減:所得稅費用
20.73%2,890.85萬
10.82%7,002.77萬
36.10%6,009.75萬
29.08%3,652.59萬
35.51%2,394.54萬
99.07%6,318.79萬
132.96%4,415.79萬
72.55%2,829.64萬
23.48%1,767.07萬
-50.23%3,174.23萬
淨利潤
39.50%1.78億
36.67%4.66億
31.19%3.2億
25.30%2.08億
27.48%1.28億
84.73%3.41億
204.32%2.44億
119.16%1.66億
25.08%1億
-49.38%1.84億
持續經營淨利潤
39.50%1.78億
36.67%4.66億
31.19%3.2億
25.30%2.08億
27.48%1.28億
84.73%3.41億
204.32%2.44億
119.16%1.66億
25.08%1億
-49.38%1.84億
減：少數股東損益
603.99%230.49萬
906.13%881.57萬
-17.70%-74.17萬
65.38%-13.05萬
-206.80%-45.73萬
-412.25%-109.36萬
-592.92%-63.02萬
-2,171.57%-37.69萬
---14.91萬
---21.35萬
歸屬于母公司所有者的淨利潤
37.20%1.76億
33.65%4.57億
31.16%3.2億
25.09%2.08億
27.74%1.28億
85.11%3.42億
204.76%2.44億
119.61%1.66億
25.27%1億
-49.32%1.85億
每股收益
基本每股收益
37.05%0.1672
33.90%0.4349
31.55%0.3052
25.48%0.1975
28.29%0.122
32.57%0.3248
118.87%0.232
57.40%0.1574
-10.62%0.0951
-51.07%0.245
稀釋每股收益
37.47%0.1662
33.80%0.4307
30.46%0.2681
24.62%0.1959
27.13%0.1209
31.87%0.3219
94.42%0.2055
57.20%0.1572
-10.28%0.0951
-51.18%0.2441
其他綜合收益
綜合收益總額
39.50%1.78億
36.67%4.66億
31.19%3.2億
25.30%2.08億
27.48%1.28億
84.73%3.41億
204.32%2.44億
119.16%1.66億
25.08%1億
-49.38%1.84億
歸屬于母公司所有者的綜合收益總額
37.20%1.76億
33.65%4.57億
31.16%3.2億
25.09%2.08億
27.74%1.28億
85.11%3.42億
204.76%2.44億
119.61%1.66億
25.27%1億
-49.32%1.85億
歸屬於少數股東的綜合收益總額
603.99%230.49萬
906.13%881.57萬
-17.70%-74.17萬
65.38%-13.05萬
-206.80%-45.73萬
-412.25%-109.36萬
-592.92%-63.02萬
-2,171.57%-37.69萬
---14.91萬
---21.35萬
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
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--
--
無保留意見
會計師事務所
--
信永中和會計師事務所(特殊普通合夥)
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--
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信永中和會計師事務所(特殊普通合夥)
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信永中和會計師事務所(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 11.34%8.53億17.02%31.49億17.04%22.34億17.42%14.26億21.79%7.66億32.84%26.91億36.58%19.09億19.44%12.14億20.60%6.29億-14.34%20.26億
營業收入 11.34%8.53億17.02%31.49億17.04%22.34億17.42%14.26億21.79%7.66億32.84%26.91億36.58%19.09億19.44%12.14億20.60%6.29億-14.34%20.26億
其他業務收入 ----141.00%325.92萬----168.86%272.87萬-----15.83%135.24萬----20.42%101.49萬----63.40%160.67萬
營業總成本 8.51%6.81億14.62%26.87億15.78%19.12億17.32%12.23億22.35%6.28億24.38%23.44億25.86%16.51億10.88%10.43億18.98%5.13億-5.51%18.85億
營業成本 4.89%4.77億10.50%19.56億12.45%14.1億15.65%9.09億12.92%4.55億28.92%17.7億31.50%12.54億12.37%7.86億21.20%4.03億-5.36%13.73億
營業稅金及附加 11.64%892.93萬27.71%2,855.91萬43.27%2,189.25萬34.19%1,423.28萬98.18%799.84萬40.97%2,236.17萬59.40%1,528.1萬21.60%1,060.67萬48.90%403.59萬-17.36%1,586.3萬
銷售費用 27.70%1.45億24.75%4.84億14.54%3.15億0.95%1.89億38.95%1.14億-1.62%3.88億-6.57%2.75億-8.33%1.87億-4.95%8,185.16萬-3.11%3.94億
管理費用 -4.38%4,327.71萬32.12%1.98億49.93%1.47億81.23%9,960.52萬111.93%4,525.97萬36.40%1.5億50.43%9,837.1萬29.77%5,496萬15.11%2,135.64萬7.51%1.1億
財務費用 12.35%-228.38萬36.48%-1,156.34萬38.20%-917.79萬46.58%-638.84萬43.00%-260.56萬47.57%-1,820.45萬50.13%-1,485.13萬53.38%-1,195.98萬66.82%-457.16萬-128.33%-3,472.33萬
-利息費用 ---------------------98.80%3,550.22-98.74%3,550.22-98.37%3,550.22-96.91%3,550.22--29.54萬
-利息收入 12.43%-235.34萬35.86%-1,174.86萬37.88%-924.49萬47.09%-635.06萬41.36%-268.74萬47.84%-1,831.72萬50.46%-1,488.33萬53.03%-1,200.24萬67.03%-458.25萬-129.42%-3,512.01萬
研發費用 5.01%898.42萬-0.62%3,177.54萬13.30%2,672.56萬12.16%1,775.46萬12.21%855.57萬22.00%3,197.4萬24.66%2,358.87萬40.94%1,582.95萬43.42%762.45萬-13.78%2,620.78萬
信用減值損失 -806.12%-109.96萬-108.93%-145.46萬-29.74%-110.3萬-62.11%-37.73萬-135.56%-12.14萬10.81%-69.62萬81.84%-85.02萬74.26%-23.27萬--34.12萬-60.87%-78.07萬
資產減值損失 39.83%-20.23萬29.22%-55.3萬195.48%41.4萬-330.72%-44.21萬75.57%-33.63萬1.43%-78.13萬---43.36萬--19.16萬---137.66萬89.02%-79.26萬
非經營性淨收益 166.80%3,513.89萬22.72%7,261.13萬75.12%5,667.37萬78.31%4,193.38萬365.33%1,317.06萬23.04%5,916.72萬129.86%3,236.19萬42.97%2,351.71萬-41.31%283.04萬31.19%4,808.64萬
投資淨收益 171.38%3,437.86萬28.96%7,003.32萬88.91%5,595.35萬100.10%4,137.63萬289.79%1,266.81萬43.98%5,430.43萬71.20%2,961.98萬28.29%2,067.77萬-22.03%325萬7.99%3,771.63萬
-其中:對聯營合營企業的投資收益 -28.40%194.12萬984.56%1,289.97萬611.33%1,202.29萬1,156.42%795.74萬--271.14萬24.88%-145.83萬--169.02萬---75.32萬-------194.12萬
資產處置收益 -21.02%-11萬-2,077.94%-212.94萬-479.86%-56.69萬-905.00%-12.87萬---9.09萬73.15%-9.78萬85.87%-9.78萬98.15%-1.28萬-----338.42%-36.41萬
其他收益 106.68%217.22萬4.30%671.52萬-52.08%197.62萬-47.97%150.55萬70.68%105.1萬-47.69%643.82萬91.62%412.37萬50.22%289.33萬-5.87%61.58萬32.63%1,230.75萬
營業利潤 36.54%2.07億31.70%5.34億30.70%3.79億25.28%2.44億27.56%1.51億114.66%4.06億191.00%2.9億110.68%1.95億24.84%1.19億-53.54%1.89億
加:營業外收入 116.40%93.8萬93.16%303.66萬116.59%220.36萬113.13%109.13萬1,633.24%43.35萬-94.67%157.21萬4.04%101.74萬63.35%51.2萬-22.23%2.5萬2.66%2,950.12萬
減:營業外支出 248.73%58.86萬-45.14%197.08萬-57.15%133.14萬-20.18%114.33萬-80.18%16.88萬48.34%359.22萬96.85%310.71萬73.29%143.24萬22.24%85.14萬-68.18%242.16萬
利潤總額 36.54%2.07億32.63%5.36億31.95%3.8億25.85%2.44億28.68%1.52億86.83%4.04億190.66%2.88億110.85%1.94億24.84%1.18億-49.51%2.16億
減:所得稅費用 20.73%2,890.85萬10.82%7,002.77萬36.10%6,009.75萬29.08%3,652.59萬35.51%2,394.54萬99.07%6,318.79萬132.96%4,415.79萬72.55%2,829.64萬23.48%1,767.07萬-50.23%3,174.23萬
淨利潤 39.50%1.78億36.67%4.66億31.19%3.2億25.30%2.08億27.48%1.28億84.73%3.41億204.32%2.44億119.16%1.66億25.08%1億-49.38%1.84億
持續經營淨利潤 39.50%1.78億36.67%4.66億31.19%3.2億25.30%2.08億27.48%1.28億84.73%3.41億204.32%2.44億119.16%1.66億25.08%1億-49.38%1.84億
減：少數股東損益 603.99%230.49萬906.13%881.57萬-17.70%-74.17萬65.38%-13.05萬-206.80%-45.73萬-412.25%-109.36萬-592.92%-63.02萬-2,171.57%-37.69萬---14.91萬---21.35萬
歸屬于母公司所有者的淨利潤 37.20%1.76億33.65%4.57億31.16%3.2億25.09%2.08億27.74%1.28億85.11%3.42億204.76%2.44億119.61%1.66億25.27%1億-49.32%1.85億
每股收益
基本每股收益 37.05%0.167233.90%0.434931.55%0.305225.48%0.197528.29%0.12232.57%0.3248118.87%0.23257.40%0.1574-10.62%0.0951-51.07%0.245
稀釋每股收益 37.47%0.166233.80%0.430730.46%0.268124.62%0.195927.13%0.120931.87%0.321994.42%0.205557.20%0.1572-10.28%0.0951-51.18%0.2441
其他綜合收益
綜合收益總額 39.50%1.78億36.67%4.66億31.19%3.2億25.30%2.08億27.48%1.28億84.73%3.41億204.32%2.44億119.16%1.66億25.08%1億-49.38%1.84億
歸屬于母公司所有者的綜合收益總額 37.20%1.76億33.65%4.57億31.16%3.2億25.09%2.08億27.74%1.28億85.11%3.42億204.76%2.44億119.61%1.66億25.27%1億-49.32%1.85億
歸屬於少數股東的綜合收益總額 603.99%230.49萬906.13%881.57萬-17.70%-74.17萬65.38%-13.05萬-206.80%-45.73萬-412.25%-109.36萬-592.92%-63.02萬-2,171.57%-37.69萬---14.91萬---21.35萬
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 --信永中和會計師事務所(特殊普通合夥)------信永中和會計師事務所(特殊普通合夥)------信永中和會計師事務所(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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