滬深市場個股詳情

603697 有友食品

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  • 11.62
  • -0.80-6.44%
休市中 04/30 15:00 (北京)
49.70億總市值30.26市盈率TTM

有友食品關鍵統計數據

全部
顯示同比 yoy
隱藏空行 yoy
(Q3)2025/03/31
(FY)2024/12/31
(Q9)2024/09/30
(Q6)2024/06/30
(Q3)2024/03/31
(FY)2023/12/31
(Q9)2023/09/30
(Q6)2023/06/30
(Q3)2023/03/31
(FY)2022/12/31
營業總收入
39.23%3.83億
22.37%11.82億
16.77%8.87億
10.26%5.3億
17.96%2.75億
-5.68%9.66億
2.79%7.59億
-1.70%4.8億
-12.49%2.33億
-16.01%10.24億
營業收入
39.23%3.83億
22.37%11.82億
16.77%8.87億
10.26%5.3億
17.96%2.75億
-5.68%9.66億
2.79%7.59億
-1.70%4.8億
-12.49%2.33億
-16.01%10.24億
其他業務收入
----
73.66%1,120.2萬
----
89.70%501.35萬
----
54.20%645.06萬
----
27.30%264.29萬
----
-84.26%418.33萬
營業總成本
40.35%3.29億
19.95%10.34億
16.46%7.62億
15.16%4.59億
25.01%2.35億
0.48%8.62億
4.26%6.54億
-7.00%3.99億
-21.93%1.88億
-15.55%8.58億
營業成本
48.06%2.79億
23.07%8.4億
17.72%6.2億
13.38%3.66億
22.26%1.89億
-3.12%6.82億
1.97%5.27億
-7.61%3.23億
-21.42%1.54億
-15.13%7.04億
營業稅金及附加
0.69%291.29萬
34.03%1,373.01萬
39.26%964.04萬
35.76%695.69萬
118.66%289.3萬
1.91%1,024.4萬
18.68%692.28萬
26.81%512.44萬
10.53%132.31萬
-10.70%1,005.17萬
銷售費用
5.11%3,400.82萬
6.62%1.26億
10.32%9,638.02萬
29.38%6,317.99萬
47.80%3,235.61萬
24.27%1.18億
27.29%8,736.19萬
7.36%4,883.43萬
-23.26%2,189.15萬
-15.10%9,499.14萬
管理費用
18.15%1,200.05萬
3.40%5,056.4萬
1.86%3,261.29萬
-0.20%2,110.4萬
1.24%1,015.67萬
3.99%4,890.07萬
-12.61%3,201.66萬
-28.90%2,114.53萬
-28.67%1,003.27萬
-24.44%4,702.46萬
財務費用
-433.94%-7.71萬
114.89%11.37萬
168.34%45.9萬
114.99%7.6萬
96.92%-1.44萬
52.22%-76.36萬
69.89%-67.16萬
62.51%-50.73萬
-22.57%-46.95萬
29.73%-159.82萬
-利息費用
-65.05%4.09萬
315.46%81.65萬
252.97%69.37萬
28.31%23.53萬
384.00%11.7萬
29.75%19.65萬
54.88%19.65萬
101.94%18.33萬
-46.94%2.42萬
67.44%15.15萬
-利息收入
11.19%-21.82萬
5.89%-113.49萬
21.81%-78.1萬
31.75%-49.96萬
51.00%-24.56萬
39.60%-120.59萬
37.49%-99.88萬
24.21%-73.21萬
-1.76%-50.12萬
20.58%-199.66萬
研發費用
100.51%106.81萬
21.87%413.27萬
47.45%270.77萬
43.54%170.11萬
-5.60%53.27萬
2.07%339.1萬
-9.85%183.64萬
-7.53%118.51萬
-5.72%56.43萬
6.60%332.23萬
信用減值損失
-1,719.16%-281.26萬
-2,279.24%-364.27萬
-4,588.34%-460.55萬
-890.01%-55.8萬
-794.56%-15.46萬
-143.36%-15.31萬
-126.66%-9.82萬
-116.10%-5.64萬
-25.82%2.23萬
155.12%35.31萬
資產減值損失
----
-92.00%-2.65萬
----
----
----
---1.38萬
----
----
----
----
非經營性淨收益
-44.55%608.55萬
10.34%3,785.6萬
-14.77%1,753.24萬
37.62%1,937.67萬
2.04%1,097.48萬
166.07%3,430.82萬
91.70%2,057.02萬
16.32%1,408.01萬
1,285.87%1,075.56萬
-74.49%1,289.46萬
公允價值變動淨收益
-62.75%164.68萬
162.62%1,826.68萬
136.19%950.62萬
275.66%894.07萬
321.71%442.06萬
53.09%695.57萬
-1.51%402.48萬
-67.05%238萬
130.34%104.83萬
90.41%454.37萬
投資淨收益
-83.42%99.66萬
-11.26%2,074.39萬
-19.56%1,136.78萬
-9.39%993.83萬
-35.45%601.26萬
232.84%2,337.51萬
147.60%1,413.12萬
169.44%1,096.84萬
318.39%931.5萬
-80.19%702.3萬
-其中:對聯營合營企業的投資收益
-98.50%2,830.36
-16.12%105.65萬
-8.69%95.8萬
28.65%77.32萬
-53.05%18.9萬
36.44%125.96萬
19.26%104.92萬
-3.60%60.1萬
59.46%40.26萬
-33.06%92.32萬
資產處置收益
----
-124.00%-2.01萬
-1,152.13%-2.45萬
252.49%2.38萬
----
365.01%8.39萬
-108.37%-1,957.37
-166.80%-1.56萬
---1.51萬
178.65%1.8萬
其他收益
798.39%625.47萬
-37.58%253.45萬
-48.76%128.85萬
28.37%103.18萬
80.77%69.62萬
324.37%406.04萬
361.65%251.44萬
84.07%80.38萬
32.05%38.51萬
-92.84%95.68萬
營業利潤
16.30%5,990.53萬
34.47%1.86億
13.23%1.42億
-6.19%8,968.13萬
-8.54%5,151.11萬
-22.82%1.38億
3.04%1.26億
32.98%9,559.58萬
123.30%5,632.24萬
-29.50%1.79億
加:營業外收入
-29.11%20.86萬
-14.23%182.8萬
-35.88%97.57萬
-37.57%63.75萬
-44.16%29.43萬
-33.80%213.12萬
-24.74%152.17萬
-15.08%102.12萬
18.40%52.71萬
-36.36%321.94萬
減:營業外支出
988.99%30.4萬
813.91%125.09萬
418.97%33.91萬
93.25%11.21萬
794.95%2.79萬
-3.23%13.69萬
-43.92%6.53萬
-49.14%5.8萬
-92.40%3,119.27
-45.27%14.14萬
利潤總額
15.51%5,980.99萬
32.97%1.87億
12.44%1.43億
-6.58%9,020.67萬
-8.92%5,177.75萬
-23.03%1.4億
2.63%1.27億
32.31%9,655.9萬
121.82%5,684.64萬
-29.61%1.82億
減:所得稅費用
11.76%948.8萬
21.07%2,918.25萬
3.01%2,166.16萬
-13.29%1,407.1萬
-9.64%848.96萬
-15.77%2,410.38萬
6.14%2,102.95萬
35.20%1,622.83萬
124.15%939.51萬
-26.71%2,861.77萬
淨利潤
16.25%5,032.19萬
35.44%1.57億
14.30%1.21億
-5.22%7,613.57萬
-8.77%4,328.79萬
-24.38%1.16億
1.96%1.06億
31.75%8,033.07萬
121.37%4,745.12萬
-30.13%1.54億
持續經營淨利潤
16.25%5,032.19萬
35.44%1.57億
14.30%1.21億
-5.22%7,613.57萬
-8.77%4,328.79萬
-24.38%1.16億
1.96%1.06億
31.75%8,033.07萬
121.37%4,745.12萬
-30.13%1.54億
歸屬于母公司所有者的淨利潤
16.25%5,032.19萬
35.44%1.57億
14.30%1.21億
-5.22%7,613.57萬
-8.77%4,328.79萬
-24.38%1.16億
1.96%1.06億
31.75%8,033.07萬
121.37%4,745.12萬
-30.13%1.54億
每股收益
基本每股收益
20.00%0.12
37.04%0.37
12.00%0.28
-5.26%0.18
-9.09%0.1
-25.00%0.27
-26.47%0.25
0.00%0.19
57.14%0.11
-50.00%0.36
稀釋每股收益
20.00%0.12
37.04%0.37
12.00%0.28
-5.26%0.18
--0.1
-25.00%0.27
-26.47%0.25
0.00%0.19
----
-50.00%0.36
其他綜合收益
綜合收益總額
16.25%5,032.19萬
35.44%1.57億
14.30%1.21億
-5.22%7,613.57萬
-8.77%4,328.79萬
-24.38%1.16億
1.96%1.06億
31.75%8,033.07萬
121.37%4,745.12萬
-30.13%1.54億
歸屬于母公司所有者的綜合收益總額
16.25%5,032.19萬
35.44%1.57億
14.30%1.21億
-5.22%7,613.57萬
-8.77%4,328.79萬
-24.38%1.16億
1.96%1.06億
31.75%8,033.07萬
121.37%4,745.12萬
-30.13%1.54億
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)
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信永中和會計師事務所(特殊普通合夥)
(Q3)2025/03/31(FY)2024/12/31(Q9)2024/09/30(Q6)2024/06/30(Q3)2024/03/31(FY)2023/12/31(Q9)2023/09/30(Q6)2023/06/30(Q3)2023/03/31(FY)2022/12/31
營業總收入 39.23%3.83億22.37%11.82億16.77%8.87億10.26%5.3億17.96%2.75億-5.68%9.66億2.79%7.59億-1.70%4.8億-12.49%2.33億-16.01%10.24億
營業收入 39.23%3.83億22.37%11.82億16.77%8.87億10.26%5.3億17.96%2.75億-5.68%9.66億2.79%7.59億-1.70%4.8億-12.49%2.33億-16.01%10.24億
其他業務收入 ----73.66%1,120.2萬----89.70%501.35萬----54.20%645.06萬----27.30%264.29萬-----84.26%418.33萬
營業總成本 40.35%3.29億19.95%10.34億16.46%7.62億15.16%4.59億25.01%2.35億0.48%8.62億4.26%6.54億-7.00%3.99億-21.93%1.88億-15.55%8.58億
營業成本 48.06%2.79億23.07%8.4億17.72%6.2億13.38%3.66億22.26%1.89億-3.12%6.82億1.97%5.27億-7.61%3.23億-21.42%1.54億-15.13%7.04億
營業稅金及附加 0.69%291.29萬34.03%1,373.01萬39.26%964.04萬35.76%695.69萬118.66%289.3萬1.91%1,024.4萬18.68%692.28萬26.81%512.44萬10.53%132.31萬-10.70%1,005.17萬
銷售費用 5.11%3,400.82萬6.62%1.26億10.32%9,638.02萬29.38%6,317.99萬47.80%3,235.61萬24.27%1.18億27.29%8,736.19萬7.36%4,883.43萬-23.26%2,189.15萬-15.10%9,499.14萬
管理費用 18.15%1,200.05萬3.40%5,056.4萬1.86%3,261.29萬-0.20%2,110.4萬1.24%1,015.67萬3.99%4,890.07萬-12.61%3,201.66萬-28.90%2,114.53萬-28.67%1,003.27萬-24.44%4,702.46萬
財務費用 -433.94%-7.71萬114.89%11.37萬168.34%45.9萬114.99%7.6萬96.92%-1.44萬52.22%-76.36萬69.89%-67.16萬62.51%-50.73萬-22.57%-46.95萬29.73%-159.82萬
-利息費用 -65.05%4.09萬315.46%81.65萬252.97%69.37萬28.31%23.53萬384.00%11.7萬29.75%19.65萬54.88%19.65萬101.94%18.33萬-46.94%2.42萬67.44%15.15萬
-利息收入 11.19%-21.82萬5.89%-113.49萬21.81%-78.1萬31.75%-49.96萬51.00%-24.56萬39.60%-120.59萬37.49%-99.88萬24.21%-73.21萬-1.76%-50.12萬20.58%-199.66萬
研發費用 100.51%106.81萬21.87%413.27萬47.45%270.77萬43.54%170.11萬-5.60%53.27萬2.07%339.1萬-9.85%183.64萬-7.53%118.51萬-5.72%56.43萬6.60%332.23萬
信用減值損失 -1,719.16%-281.26萬-2,279.24%-364.27萬-4,588.34%-460.55萬-890.01%-55.8萬-794.56%-15.46萬-143.36%-15.31萬-126.66%-9.82萬-116.10%-5.64萬-25.82%2.23萬155.12%35.31萬
資產減值損失 -----92.00%-2.65萬---------------1.38萬----------------
非經營性淨收益 -44.55%608.55萬10.34%3,785.6萬-14.77%1,753.24萬37.62%1,937.67萬2.04%1,097.48萬166.07%3,430.82萬91.70%2,057.02萬16.32%1,408.01萬1,285.87%1,075.56萬-74.49%1,289.46萬
公允價值變動淨收益 -62.75%164.68萬162.62%1,826.68萬136.19%950.62萬275.66%894.07萬321.71%442.06萬53.09%695.57萬-1.51%402.48萬-67.05%238萬130.34%104.83萬90.41%454.37萬
投資淨收益 -83.42%99.66萬-11.26%2,074.39萬-19.56%1,136.78萬-9.39%993.83萬-35.45%601.26萬232.84%2,337.51萬147.60%1,413.12萬169.44%1,096.84萬318.39%931.5萬-80.19%702.3萬
-其中:對聯營合營企業的投資收益 -98.50%2,830.36-16.12%105.65萬-8.69%95.8萬28.65%77.32萬-53.05%18.9萬36.44%125.96萬19.26%104.92萬-3.60%60.1萬59.46%40.26萬-33.06%92.32萬
資產處置收益 -----124.00%-2.01萬-1,152.13%-2.45萬252.49%2.38萬----365.01%8.39萬-108.37%-1,957.37-166.80%-1.56萬---1.51萬178.65%1.8萬
其他收益 798.39%625.47萬-37.58%253.45萬-48.76%128.85萬28.37%103.18萬80.77%69.62萬324.37%406.04萬361.65%251.44萬84.07%80.38萬32.05%38.51萬-92.84%95.68萬
營業利潤 16.30%5,990.53萬34.47%1.86億13.23%1.42億-6.19%8,968.13萬-8.54%5,151.11萬-22.82%1.38億3.04%1.26億32.98%9,559.58萬123.30%5,632.24萬-29.50%1.79億
加:營業外收入 -29.11%20.86萬-14.23%182.8萬-35.88%97.57萬-37.57%63.75萬-44.16%29.43萬-33.80%213.12萬-24.74%152.17萬-15.08%102.12萬18.40%52.71萬-36.36%321.94萬
減:營業外支出 988.99%30.4萬813.91%125.09萬418.97%33.91萬93.25%11.21萬794.95%2.79萬-3.23%13.69萬-43.92%6.53萬-49.14%5.8萬-92.40%3,119.27-45.27%14.14萬
利潤總額 15.51%5,980.99萬32.97%1.87億12.44%1.43億-6.58%9,020.67萬-8.92%5,177.75萬-23.03%1.4億2.63%1.27億32.31%9,655.9萬121.82%5,684.64萬-29.61%1.82億
減:所得稅費用 11.76%948.8萬21.07%2,918.25萬3.01%2,166.16萬-13.29%1,407.1萬-9.64%848.96萬-15.77%2,410.38萬6.14%2,102.95萬35.20%1,622.83萬124.15%939.51萬-26.71%2,861.77萬
淨利潤 16.25%5,032.19萬35.44%1.57億14.30%1.21億-5.22%7,613.57萬-8.77%4,328.79萬-24.38%1.16億1.96%1.06億31.75%8,033.07萬121.37%4,745.12萬-30.13%1.54億
持續經營淨利潤 16.25%5,032.19萬35.44%1.57億14.30%1.21億-5.22%7,613.57萬-8.77%4,328.79萬-24.38%1.16億1.96%1.06億31.75%8,033.07萬121.37%4,745.12萬-30.13%1.54億
歸屬于母公司所有者的淨利潤 16.25%5,032.19萬35.44%1.57億14.30%1.21億-5.22%7,613.57萬-8.77%4,328.79萬-24.38%1.16億1.96%1.06億31.75%8,033.07萬121.37%4,745.12萬-30.13%1.54億
每股收益
基本每股收益 20.00%0.1237.04%0.3712.00%0.28-5.26%0.18-9.09%0.1-25.00%0.27-26.47%0.250.00%0.1957.14%0.11-50.00%0.36
稀釋每股收益 20.00%0.1237.04%0.3712.00%0.28-5.26%0.18--0.1-25.00%0.27-26.47%0.250.00%0.19-----50.00%0.36
其他綜合收益
綜合收益總額 16.25%5,032.19萬35.44%1.57億14.30%1.21億-5.22%7,613.57萬-8.77%4,328.79萬-24.38%1.16億1.96%1.06億31.75%8,033.07萬121.37%4,745.12萬-30.13%1.54億
歸屬于母公司所有者的綜合收益總額 16.25%5,032.19萬35.44%1.57億14.30%1.21億-5.22%7,613.57萬-8.77%4,328.79萬-24.38%1.16億1.96%1.06億31.75%8,033.07萬121.37%4,745.12萬-30.13%1.54億
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。