Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
上海石油化工股份
00338
5
中國石油化工股份
00386
滬深市場個股詳情
農產品 (000061)
- 6.73
- +0.05+0.75%
已收盤 05/19 15:00 (北京)
133.59億總市值30.87市盈率TTM
6.77最高價6.63最低價14.52萬手成交量6.70今開6.68昨收9733.60萬成交額0.81%換手率35.80市盈率(靜)19.85億總股本10.8652周最高1.55市淨率120.76億流通值6.1852周最低7.35漲停價17.94億流通股27.96歷史最高6.01跌停價2.10%振幅-0.01歷史最低0.07股息TTM6.70平均價7.61萬手內盤1.04%股息率TTM100股每手6.63萬手外盤
農產品 (000061) 損益表
全部
顯示同比
| (Q1)2026/03/31 | (FY)2025/12/31 | (Q9)2025/09/30 | (Q6)2025/06/30 | (Q1)2025/03/31 | (FY)2024/12/31 | (Q9)2024/09/30 | (Q6)2024/06/30 | (Q1)2024/03/31 | (FY)2023/12/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | -18.53%12.83億 | 13.42%65.28億 | 36.11%51.98億 | 44.98%34.91億 | 49.97%15.75億 | 4.85%57.56億 | -5.74%38.19億 | -10.05%24.08億 | -15.35%10.5億 | 26.11%54.9億 |
| 營業收入 | -18.53%12.83億 | 13.42%65.28億 | 36.11%51.98億 | 44.98%34.91億 | 49.97%15.75億 | 4.85%57.56億 | -5.74%38.19億 | -10.05%24.08億 | -15.35%10.5億 | 26.11%54.9億 |
| 其他業務收入 | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 |
| 營業總成本 | -20.99%11.32億 | 16.30%59.39億 | 42.46%47.26億 | 51.31%31.58億 | 56.89%14.33億 | 3.29%51.07億 | -7.32%33.17億 | -12.40%20.87億 | -18.55%9.14億 | 23.37%49.44億 |
| 營業成本 | -22.80%9.53億 | 19.43%50.74億 | 52.49%41.16億 | 64.77%27.7億 | 72.21%12.34億 | 7.79%42.48億 | -5.42%26.99億 | -11.40%16.81億 | -22.02%7.17億 | 25.19%39.41億 |
| 營業稅金及附加 | -6.34%1,318.38萬 | -5.84%5,730.19萬 | 5.68%4,095.43萬 | 11.38%2,978.65萬 | 10.11%1,407.65萬 | -25.00%6,085.47萬 | -40.90%3,875.18萬 | -47.17%2,674.39萬 | 10.75%1,278.44萬 | -2.31%8,113.42萬 |
| 銷售費用 | -18.74%2,908.2萬 | -19.29%1.45億 | -11.49%1.1億 | -29.58%6,050.38萬 | -11.84%3,578.92萬 | -26.33%1.8億 | -41.36%1.24億 | -39.08%8,591.59萬 | -20.56%4,059.67萬 | 106.42%2.44億 |
| 管理費用 | -4.37%1.02億 | 5.19%4.89億 | -2.58%3.33億 | -1.28%2.14億 | 0.89%1.07億 | -7.35%4.64億 | 4.71%3.41億 | 3.69%2.17億 | 5.89%1.06億 | 14.03%5.01億 |
| 財務費用 | -18.06%3,261.58萬 | 10.10%1.57億 | 12.85%1.18億 | 11.55%7,784.56萬 | 15.72%3,980.41萬 | -12.62%1.42億 | -8.05%1.04億 | -10.62%6,978.33萬 | -7.45%3,439.82萬 | -19.20%1.63億 |
| -利息費用 | -15.31%3,809.55萬 | 8.72%1.78億 | 7.77%1.32億 | 7.71%8,947.18萬 | 8.88%4,498.18萬 | -14.33%1.64億 | -5.44%1.23億 | -6.78%8,306.85萬 | -7.79%4,131.33萬 | -15.56%1.91億 |
| -利息收入 | -3.38%-686.52萬 | 10.11%-2,800.01萬 | 20.90%-2,000.03萬 | 7.78%-1,578.82萬 | 22.70%-664.1萬 | 21.16%-3,114.85萬 | 3.28%-2,528.61萬 | -1.66%-1,712萬 | -8.28%-859.16萬 | -5.14%-3,950.78萬 |
| 研發費用 | 1.82%274.54萬 | 60.11%1,780.53萬 | -8.83%886.55萬 | -12.08%600.41萬 | -17.66%269.63萬 | -19.09%1,112.06萬 | 7.31%972.47萬 | 7.65%682.87萬 | 16.34%327.45萬 | -18.14%1,374.51萬 |
| 信用減值損失 | 57.78%-435.82萬 | -74.80%-1.02億 | -69.12%-2,694.15萬 | -23.53%-1,349.45萬 | -126.61%-1,032.33萬 | -444.75%-5,835.25萬 | -51.99%-1,593萬 | -130.47%-1,092.36萬 | -89.33%-455.55萬 | 202.48%1,692.62萬 |
| 非經營性淨收益 | 475.85%8,162.76萬 | 45.11%2.1億 | -38.45%8,548.26萬 | -35.37%7,122.12萬 | -50.76%1,417.51萬 | -53.40%1.45億 | 21.85%1.39億 | 32.35%1.1億 | -35.28%2,879.05萬 | 71.15%3.11億 |
| 公允價值變動淨收益 | --233.66萬 | 243.73%359.33萬 | ---- | ---- | ---- | ---250萬 | ---- | ---- | ---- | ---- |
| 投資淨收益 | 10.58%1,799.11萬 | 16.30%1.07億 | -0.26%7,690.38萬 | 9.67%5,824.65萬 | -12.38%1,626.95萬 | -56.35%9,158.26萬 | -9.38%7,710.24萬 | -16.73%5,310.91萬 | -45.10%1,856.82萬 | 130.06%2.1億 |
| -其中:對聯營合營企業的投資收益 | -0.86%1,612.92萬 | 4.46%9,460.19萬 | -11.80%6,710.06萬 | -0.88%5,218.25萬 | -10.13%1,626.95萬 | -18.43%9,056.09萬 | -10.18%7,608.07萬 | -17.24%5,264.35萬 | -46.21%1,810.25萬 | 22.01%1.11億 |
| 資產處置收益 | --5,766.73萬 | 156.25%1.34億 | -94.09%226.97萬 | -94.13%225.36萬 | ---- | 2,007.81%5,237.65萬 | 1,847.08%3,837.85萬 | 186,155.80%3,838.29萬 | 420.41%4,466.32 | 661.13%248.49萬 |
| 其他收益 | -2.89%799.08萬 | 9.86%6,771.21萬 | -15.48%3,325.06萬 | -18.26%2,421.55萬 | -44.30%822.89萬 | -24.26%6,163.47萬 | 5.15%3,933.91萬 | 22.45%2,962.46萬 | 13.03%1,477.34萬 | -23.57%8,138.18萬 |
| 營業利潤 | 49.20%2.32億 | 0.66%7.99億 | -12.99%5.57億 | -6.22%4.04億 | -5.90%1.55億 | -7.29%7.94億 | 9.26%6.4億 | 14.14%4.31億 | 1.26%1.65億 | 62.36%8.56億 |
| 加:營業外收入 | -22.05%217.2萬 | -0.19%2,126.06萬 | -24.30%1,011.44萬 | -42.27%663.65萬 | 37.69%278.64萬 | 7.31%2,130.02萬 | 271.27%1,336.11萬 | 329.58%1,149.48萬 | 6.38%202.37萬 | 171.48%1,984.83萬 |
| 減:營業外支出 | 24.62%66.88萬 | 476.86%4,104.76萬 | 22.84%417.09萬 | -48.89%128.97萬 | -69.42%53.66萬 | -89.94%711.57萬 | -30.07%339.54萬 | -42.95%252.35萬 | -60.94%175.48萬 | 304.16%7,075.71萬 |
| 利潤總額 | 48.03%2.33億 | -3.55%7.79億 | -13.41%5.63億 | -6.91%4.1億 | -4.69%1.58億 | 0.33%8.08億 | 11.20%6.5億 | 17.06%4.4億 | 3.06%1.65億 | 55.72%8.05億 |
| 減:所得稅費用 | 28.24%6,642.33萬 | 2.15%2.53億 | -6.33%1.83億 | 4.30%1.37億 | -6.74%5,179.8萬 | 19.78%2.48億 | 13.27%1.95億 | 16.20%1.32億 | 7.01%5,554.11萬 | 11.62%2.07億 |
| 淨利潤 | 57.71%1.67億 | -6.08%5.26億 | -16.45%3.8億 | -11.69%2.73億 | -3.65%1.06億 | -6.39%5.6億 | 10.34%4.55億 | 17.43%3.09億 | 1.17%1.1億 | 80.35%5.99億 |
| 持續經營淨利潤 | 57.71%1.67億 | -6.08%5.26億 | -16.45%3.8億 | -11.69%2.73億 | -3.65%1.06億 | -6.39%5.6億 | 10.34%4.55億 | 17.43%3.09億 | 1.17%1.1億 | 80.35%5.99億 |
| 減：少數股東損益 | 2.33%3,197.28萬 | -11.93%1.54億 | -16.76%1.16億 | -13.12%8,202.75萬 | 14.21%3,124.35萬 | 16.74%1.75億 | 16.03%1.4億 | 33.84%9,441.22萬 | 27.29%2,735.57萬 | 15.45%1.5億 |
| 歸屬于母公司所有者的淨利潤 | 80.89%1.35億 | -3.42%3.72億 | -16.31%2.64億 | -11.07%1.9億 | -9.57%7,464.43萬 | -14.09%3.86億 | 7.99%3.15億 | 11.41%2.14億 | -5.27%8,254.71萬 | 121.91%4.49億 |
| 每股收益 | ||||||||||
| 基本每股收益 | 54.55%0.068 | -7.35%0.2106 | -16.31%0.1555 | -11.01%0.1123 | -9.47%0.044 | -14.10%0.2273 | 8.02%0.1858 | 11.39%0.1262 | -5.45%0.0486 | 121.98%0.2646 |
| 稀釋每股收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 121.98%0.2646 |
| 其他綜合收益 | -480.00%-97.69萬 | -215.29%-119.73萬 | -195.26%-68.52萬 | -318.47%-73.95萬 | -1,074.23%-16.84萬 | 169.53%103.85萬 | -505.75%-23.21萬 | 402.10%33.85萬 | 141.23%1.73萬 | -951.85%-149.36萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | -480.00%-97.69萬 | -215.29%-119.73萬 | -195.26%-68.52萬 | -318.47%-73.95萬 | -1,074.23%-16.84萬 | 169.53%103.85萬 | -505.75%-23.21萬 | 402.10%33.85萬 | 141.23%1.73萬 | -951.85%-149.36萬 |
| 綜合收益總額 | 57.04%1.66億 | -6.46%5.25億 | -16.56%3.8億 | -12.03%2.72億 | -3.82%1.06億 | -5.98%5.61億 | 10.27%4.55億 | 17.53%3.09億 | 1.22%1.1億 | 79.80%5.97億 |
| 歸屬于母公司所有者的綜合收益總額 | 79.99%1.34億 | -3.99%3.71億 | -16.46%2.63億 | -11.55%1.9億 | -9.80%7,447.59萬 | -13.57%3.87億 | 7.89%3.15億 | 11.55%2.15億 | -5.21%8,256.44萬 | 120.98%4.47億 |
| 歸屬於少數股東的綜合收益總額 | 2.33%3,197.28萬 | -11.93%1.54億 | -16.76%1.16億 | -13.12%8,202.75萬 | 14.21%3,124.35萬 | 16.74%1.75億 | 16.03%1.4億 | 33.84%9,441.22萬 | 27.29%2,735.57萬 | 15.45%1.5億 |
| 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 | -- | 致同會計師事務所(特殊普通合夥) | -- | -- | -- | 致同會計師事務所(特殊普通合夥) | -- | -- | -- | 立信會計師事務所(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。
