| 禾丰股份 (603609) 财务指标 | |||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 公告日期 | 每股收益 | 每股净资产 | 每股经营性 现金流 |
每股公积金 | 每股 未分配利润 |
总资产 利润率 |
主营业务利润率 | 总资产净利润率 | 成本费用利润率 | 营业利润率 | 主营业务 成本率 |
主营利润 比重 |
净资产 收益率 |
主营业务 收入增长率 |
净利润 增长率 |
总资产 增长率 |
应收帐款 周转率 |
存货周转 天数 |
存货周转率 | 总资产周转率 | 股东权益 周转率 |
流动比率 | 速动比率 | 现金比率 | 股东权益 比率 |
长期负债 比率 |
股东权益与 固定资产比率 |
资产负债率 | 经营现金净流量 对销售收入比率 |
资产的经营现金流 量回报率 |
经营现金净流量与 净利润的比率 |
经营现金净流量 对负债比率 |
现金流量比率 |
| 2025-03-31 | 0.14 | 7.13 | -0.72 | 0.8801 | 5.2672 | 0.914 | 7.2136 | 0.931 | 2.2192 | 2.199 | 332.2325 | 1.75 | 6.7262 | 0 | 3.8871 | 7.1763 | 2.4171 | 0.5083 | 1.0096 | 1.5266 | 0.7726 | 31.6197 | 49.7964 | 11.0275 | -- | 50.2036 | -0.086 | -0.0429 | -4.6975 | -0.0855 | -16.1529 | ||
| 2024-12-31 | 0.14 | 7.13 | -0.72 | 0.8788 | 5.139 | 2.085 | 6.2717 | 2.0812 | 1.2288 | 1.3631 | 518.1823 | 1.75 | -9.5218 | 0 | -0.3655 | 32.4214 | 11.0802 | 2.1828 | 4.2843 | 1.5343 | 0.8177 | 45.7748 | 50.9147 | 9.7037 | 173.0871 | 49.0853 | 0.0362 | 0.0791 | 3.7928 | 0.1611 | 30.0253 | ||
| 2024-09-30 | 0.14 | 7.13 | -0.72 | 0.9456 | 5.1002 | 1.7312 | 6.1854 | 1.7513 | 1.395 | 1.4615 | 449.6031 | 1.75 | -10.7165 | 6824.3389 | -2.5236 | 18.3023 | 8.2293 | 1.5888 | 3.147 | 1.6628 | 0.9667 | 40.682 | 50.0034 | 11.2927 | -- | 49.9966 | 0.0172 | 0.0271 | 1.5644 | 0.0542 | 10.3764 | ||
| 2024-06-30 | 0.14 | 7.13 | -0.72 | 0.9391 | 4.7487 | -0.5213 | 5.1174 | -0.5198 | -0.2517 | -0.168 | -2033.9847 | 1.75 | -10.3984 | 0 | -4.2966 | 12.4607 | 5.227 | 1.005 | 1.9821 | 1.6422 | 0.9234 | 39.0876 | 50.4295 | 11.1414 | 181.6372 | 49.5705 | -0.0031 | -0.0032 | -- | -0.0064 | -1.231 | ||
| 2024-03-31 | 0.14 | 7.13 | -0.72 | 0.9487 | 4.6742 | -0.8984 | 4.3797 | -0.8963 | -1.4576 | -1.3892 | -297.6764 | 1.75 | -7.9283 | -64327.4544 | -1.0254 | 5.6088 | 2.5728 | 0.4846 | 0.9567 | 1.6437 | 0.9471 | 38.5507 | 50.3182 | 11.4223 | -- | 49.6818 | -0.0477 | -0.0232 | -- | -0.0467 | -8.9918 | ||
| 2023-12-31 | 0.14 | 7.13 | -0.72 | 0.9494 | 4.7857 | -3.9367 | 3.8231 | -3.8775 | -1.3323 | -1.3611 | -285.9346 | 1.75 | 9.6261 | -209.4864 | -2.9636 | 33.4678 | 11.4214 | 2.3719 | 4.5041 | 1.409 | 0.8196 | 42.0184 | 50.9832 | 6.1595 | 179.5941 | 49.0168 | 0.0266 | 0.064 | -- | 0.1306 | 20.9755 | ||
| 2023-09-30 | 0.14 | 7.13 | -0.72 | 0.9524 | 5.3298 | 0.0244 | 4.8958 | 0.0246 | 0.3338 | 0.2292 | 1477.0326 | 1.75 | 14.3315 | -98.9563 | 3.0393 | 19.1227 | 7.8845 | 1.7308 | 3.2396 | 1.5842 | 0.885 | 27.4126 | 52.5776 | 7.663 | -- | 47.4224 | 0.0047 | 0.0081 | 33.1733 | 0.017 | 2.8449 | ||
| 2023-06-30 | 0.14 | 7.13 | -0.72 | 0.9594 | 5.2592 | -0.3571 | 4.6882 | -0.3586 | -0.0523 | -0.2174 | -8989.0487 | 1.75 | 21.1872 | -279.6864 | 4.0115 | 13.8057 | 4.9769 | 1.0809 | 2.0229 | 1.6136 | 0.9111 | 38.5341 | 52.59 | 8.3221 | 202.1089 | 47.41 | 0.015 | 0.0161 | -- | 0.0341 | 5.8133 | ||
| 2023-03-31 | 0.14 | 7.13 | -0.72 | 0.9589 | 5.4252 | 0.0014 | 4.4592 | 0.0014 | 0.1804 | 0.0135 | 2467.8035 | 1.75 | 23.0496 | 0 | 13.4646 | 6.3489 | 2.2884 | 0.5158 | 0.9409 | 1.7286 | 0.9167 | 34.389 | 55.3605 | 8.0482 | -- | 44.6395 | -0.0368 | -0.0192 | -1386.5968 | -0.043 | -7.3689 | ||
| 2022-12-31 | 0.14 | 7.13 | -0.72 | 0.9579 | 5.4041 | 3.4891 | 5.8673 | 3.787 | 1.9509 | 2.0011 | 306.3901 | 1.75 | 11.3436 | 2088.4368 | 18.6702 | 38.2293 | 10.1901 | 2.3136 | 4.1352 | 1.7102 | 0.9011 | 40.6437 | 54.288 | 8.5281 | 229.7606 | 45.712 | 0.006 | 0.0128 | 0.3654 | 0.0279 | 4.7236 | ||
| 2022-09-30 | 0.14 | 7.13 | -0.72 | 0.9254 | 5.2682 | 2.4061 | 5.8362 | 2.598 | 1.8933 | 1.9294 | 313.4378 | 1.75 | 8.079 | 0 | 16.7221 | 22.0841 | 7.8433 | 1.6687 | 3.0031 | 1.6384 | 0.9614 | 37.2085 | 53.5629 | 7.8337 | -- | 46.4371 | -0.0097 | -0.015 | -0.6224 | -0.0323 | -5.2347 | ||
| 2022-06-30 | 0.14 | 7.13 | -0.72 | 0.9246 | 4.9374 | 0.2067 | 5.0897 | 0.2212 | 0.5699 | 0.6594 | 898.5435 | 1.75 | 1.0516 | -86.7013 | 15.4175 | 15.8172 | 4.685 | 0.9885 | 1.8014 | 1.5484 | 0.915 | 48.0764 | 52.2317 | 7.0973 | 221.9889 | 47.7683 | -0.0171 | -0.0158 | -7.6402 | -0.0331 | -5.1733 | ||
| 禾丰股份 (603609) 利润表 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 公告日期 | 营业收入 | 营业支出 | 销售费用 | 管理费用 | 财务费用 | 营业利润 | 利润总额 | 净利润 | ||||
| 2025-03-31 | 770750.35 | 754643.78 | 17760.98 | 17214.31 | 3965.22 | 16949.01 | 16735.01 | 14117.35 | ||||
| 2024-12-31 | 3254526.00 | 3208382.57 | 70994.44 | 67253.00 | 16819.13 | 44361.46 | 39390.40 | 31029.61 | ||||
| 2024-09-30 | 2401060.77 | 2370280.14 | 54606.05 | 48306.56 | 12492.18 | 35091.63 | 33032.51 | 26464.94 | ||||
| 2024-06-30 | 1497061.60 | 1498557.78 | 35362.76 | 32533.58 | 8298.61 | -2515.50 | -3766.52 | -7743.29 | ||||
| 2024-03-31 | 722175.53 | 729675.94 | 17310.88 | 17006.99 | 4103.29 | -10032.11 | -10625.27 | -13357.20 | ||||
| 2023-12-31 | 3597026.19 | 3618364.85 | 71836.57 | 61480.06 | 17160.07 | -48957.79 | -48094.14 | -58803.30 | ||||
| 2023-09-30 | 2689255.01 | 2677740.42 | 55228.42 | 45077.07 | 12750.08 | 6163.07 | 8913.95 | 382.20 | ||||
| 2023-06-30 | 1670797.28 | 1670571.30 | 35407.69 | 29552.56 | 7981.08 | -3631.64 | -871.40 | -5542.31 | ||||
| 2023-03-31 | 784361.78 | 787397.90 | 16944.61 | 15121.78 | 4011.23 | 105.79 | 1417.30 | 20.80 | ||||
| 2022-12-31 | 3281175.82 | 3229689.43 | 62244.48 | 53706.39 | 16068.03 | 65659.90 | 62833.55 | 53708.33 | ||||
| 2022-09-30 | 2352156.60 | 2319282.87 | 47295.52 | 39222.72 | 11843.74 | 45382.04 | 43797.35 | 36621.37 | ||||
| 2022-06-30 | 1378691.33 | 1374275.10 | 28809.25 | 25527.02 | 7511.08 | 9090.67 | 7809.45 | 3084.43 | ||||
| 禾丰股份 (603609) 资产负债表 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 公告日期 | 货币资金 | 应收帐款 | 预付款项 | 其它应收款 | 流动资产合计 | 非流动资产合计 | 资产总计 | 流动负债合计 | 非流动负债合计 | 负债合计 | 股东权益合计 | 负债及股东权益总计 |
| 2025-03-31 | 129814.88 | 125489.29 | 40947.22 | -- | 917839.26 | 917839.26 | 1544575.31 | 364881.41 | 364881.41 | 775432.25 | 678809.79 | 1544575.31 |
| 2024-12-31 | 179423.51 | 89315.49 | 26239.55 | 6926.33 | 886847.45 | 886847.45 | 1488252.29 | 338542.46 | 338542.46 | 730512.41 | 669518.83 | 1488252.29 |
| 2024-09-30 | 162321.08 | 150928.69 | 48517.37 | -- | 865227.18 | 865227.18 | 1528685.09 | 365291.15 | 365291.15 | 764290.52 | 673885.73 | 1528685.09 |
| 2024-06-30 | 148899.62 | 128836.93 | 46177.03 | 12413.50 | 859831.20 | 859831.20 | 1485392.67 | 355377.81 | 355377.81 | 736316.12 | 657972.73 | 1485392.67 |
| 2024-03-31 | 147806.62 | 146068.30 | 44548.46 | -- | 856566.29 | 856566.29 | 1486781.99 | 355252.30 | 355252.30 | 738660.29 | 655423.94 | 1486781.99 |
| 2023-12-31 | 191537.88 | 111448.64 | 46985.70 | 9273.21 | 851428.88 | 851428.88 | 1493711.48 | 276326.48 | 276326.48 | 732168.91 | 665929.50 | 1493711.48 |
| 2023-09-30 | 122168.98 | 177757.36 | 66220.46 | -- | 862242.84 | 862242.84 | 1568260.96 | 298039.79 | 298039.79 | 743706.90 | 716230.16 | 1568260.96 |
| 2023-06-30 | 166091.73 | 138538.35 | 58502.22 | 10587.23 | 856595.37 | 856595.37 | 1552079.94 | 304815.89 | 304815.89 | 735841.34 | 710991.06 | 1552079.94 |
| 2023-03-31 | 134573.48 | 143578.60 | 52020.00 | -- | 825736.61 | 825736.61 | 1502185.91 | 279241.89 | 279241.89 | 670568.88 | 725923.29 | 1502185.91 |
| 2022-12-31 | 168874.16 | 103505.68 | 76246.74 | 7025.66 | 828757.51 | 828757.51 | 1539331.54 | 288160.85 | 288160.85 | 703659.37 | 723656.54 | 1539331.54 |
| 2022-09-30 | 162024.08 | 144866.09 | 82953.86 | -- | 808579.50 | 808579.50 | 1522002.12 | 271324.95 | 271324.95 | 706773.79 | 704310.45 | 1522002.12 |
| 2022-06-30 | 218999.38 | 106176.09 | 65410.56 | 7365.02 | 786894.47 | 786894.47 | 1492219.95 | 257285.45 | 257285.45 | 712808.73 | 674009.96 | 1492219.95 |
| 禾丰股份 (603609) 现金流量表 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 公告日期 | 经营活动现金流入小计 | 经营活动现金流出小计 | 经营活动产生的现金流量净额 | 投资活动现金流入小计 | 投资活动现金流出小计 | 投资活动产生的现金流量净额 | 取得借款收到的现金 | 发行债券收到的现金 | 筹资活动现金流入小计 | 筹资活动现金流出小计 | 筹资活动产生的现金流量净额 | |
| 2025-03-31 | 769055.90 | 835371.77 | -66315.88 | 3491.16 | 41088.52 | -37597.36 | 75710.25 | -- | 75778.25 | 24737.50 | 51040.75 | |
| 2024-12-31 | 3477333.09 | 3359643.04 | 117690.05 | 4268.67 | 49096.49 | -44827.81 | 190308.81 | -- | 203066.31 | 290801.62 | -87735.30 | |
| 2024-09-30 | 2462696.68 | 2421294.71 | 41401.97 | 3747.67 | 37848.00 | -34100.32 | 150985.96 | -- | 161500.94 | 198642.07 | -37141.13 | |
| 2024-06-30 | 1550293.44 | 1554982.68 | -4689.24 | 2887.97 | 27881.42 | -24993.45 | 121670.33 | -- | 125061.68 | 138281.78 | -13220.10 | |
| 2024-03-31 | 719082.21 | 753557.51 | -34475.29 | 515.24 | 10746.05 | -10230.82 | 90563.46 | -- | 91478.13 | 90539.93 | 938.20 | |
| 2023-12-31 | 3751267.28 | 3655652.01 | 95615.28 | 20598.89 | 60885.35 | -40286.46 | 195909.32 | -- | 205746.50 | 236566.14 | -30819.64 | |
| 2023-09-30 | 2657541.44 | 2644862.55 | 12678.90 | 15246.39 | 47438.28 | -32191.89 | 148632.69 | -- | 156765.59 | 182920.98 | -26155.39 | |
| 2023-06-30 | 1687142.71 | 1662085.91 | 25056.80 | 8197.33 | 26030.83 | -17833.51 | 120888.35 | -- | 123349.25 | 132250.29 | -8901.04 | |
| 2023-03-31 | 767844.42 | 796681.08 | -28836.66 | 7234.86 | 11693.27 | -4458.41 | 74496.30 | -- | 75611.20 | 75376.66 | 234.54 | |
| 2022-12-31 | 3394351.67 | 3374725.02 | 19626.65 | 13628.87 | 87942.86 | -74313.99 | 205694.57 | 149210.00 | 367798.37 | 268249.12 | 99549.25 | |
| 2022-09-30 | 2372209.03 | 2395003.60 | -22794.57 | 4044.73 | 48735.63 | -44690.90 | 154735.71 | 149210.00 | 312970.81 | 207086.61 | 105884.21 | |
| 2022-06-30 | 1387802.52 | 1411368.28 | -23565.76 | 1604.14 | 30610.07 | -29005.93 | 94626.65 | 149210.00 | 250346.65 | 101926.18 | 148420.48 | |
| 禾丰股份 (603609) 最新业绩预告 查看：历史业绩预告 | |
|---|---|
| 公告日期 | 2025-01-24 |
| 报告期 | 2024-12-31 |
| 类型 | |
| 业绩摘要 | 预计2024年1-12月归属于上市公司股东的净利润为：33000万元至39000万元。 |
| 上年同期每股收益(元) | -0.5 |
| 行业 | 农牧饲渔 |
| 概念 | 饲料,养猪,业绩预增,养鸡 |
| 账务标签 | |
| 账务评述 | 财务面不确定！ |