Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中國海洋石油
00883
5
中國石油股份
00857
滬深市場個股詳情
順鑫農業 (000860)
- 12.48
- +0.04+0.32%
已收盤 05/08 15:00 (北京)
92.57億總市值-29.02市盈率TTM
12.58最高價12.41最低價5.78萬手成交量12.43今開12.44昨收7226.69萬成交額0.78%換手率虧損市盈率(靜)7.42億總股本17.3052周最高1.35市淨率92.57億流通值12.2052周最低13.68漲停價7.42億流通股78.73歷史最高11.20跌停價1.37%振幅0.56歷史最低0.15股息TTM12.51平均價3.06萬手內盤1.20%股息率TTM100股每手2.58萬手外盤
順鑫農業 (000860) 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 | -26.00%24.11億 | -20.84%72.24億 | -19.79%58.69億 | -19.24%45.93億 | -19.69%32.58億 | -13.85%91.26億 | -16.92%73.17億 | -8.45%56.87億 | -0.75%40.57億 | -9.30%105.93億 |
| 營業收入 | -26.00%24.11億 | -20.84%72.24億 | -19.79%58.69億 | -19.24%45.93億 | -19.69%32.58億 | -13.85%91.26億 | -16.92%73.17億 | -8.45%56.87億 | -0.75%40.57億 | -9.30%105.93億 |
| 其他業務收入 | ---- | 20.81%9,903.17萬 | ---- | 16.85%4,524.5萬 | ---- | 6.14%8,197.45萬 | ---- | 74.26%3,872.2萬 | ---- | 128.30%7,723.34萬 |
| 營業總成本 | -21.90%22.31億 | -15.42%71.96億 | -15.78%56.3億 | -15.32%42.75億 | -16.58%28.57億 | -19.99%85.08億 | -23.40%66.86億 | -15.19%50.48億 | -4.54%34.24億 | -6.82%106.34億 |
| 營業成本 | -26.87%15.06億 | -16.21%48.92億 | -16.13%39.11億 | -16.83%30.15億 | -19.25%20.59億 | -19.19%58.38億 | -25.00%46.64億 | -13.99%36.25億 | 0.15%25.5億 | -9.39%72.24億 |
| 營業稅金及附加 | -8.24%2.93億 | -22.02%7.81億 | -21.00%5.87億 | -17.58%4.6億 | -19.40%3.2億 | -12.55%10.01億 | -10.56%7.43億 | -14.38%5.58億 | -1.06%3.97億 | -15.97%11.45億 |
| 銷售費用 | -20.63%2.33億 | -3.61%8.42億 | -3.82%6.61億 | -3.75%4.39億 | 34.10%2.94億 | -27.47%8.74億 | -22.84%6.88億 | -22.23%4.57億 | -36.23%2.19億 | 17.69%12.05億 |
| 管理費用 | -11.18%1.67億 | -8.87%6.87億 | -9.90%5.08億 | 0.65%3.6億 | -14.68%1.88億 | -11.98%7.54億 | -10.28%5.64億 | -9.06%3.58億 | -7.55%2.21億 | -0.36%8.56億 |
| 財務費用 | 300.15%2,505.5萬 | -412.75%-3,371.63萬 | -1,313.42%-5,844.31萬 | -133.75%-1,247.13萬 | -140.53%-1,251.79萬 | -93.77%1,078.06萬 | -96.43%481.64萬 | -59.19%3,695.32萬 | -38.50%3,088.58萬 | 7.87%1.73億 |
| -利息費用 | -10.71%2,744.81萬 | -18.12%1.05億 | -14.58%7,976.11萬 | -16.88%5,406.85萬 | -9.03%3,074.04萬 | -38.61%1.28億 | -41.99%9,337.81萬 | -41.07%6,504.56萬 | -38.40%3,379.08萬 | -10.45%2.09億 |
| -利息收入 | 94.35%-244.54萬 | -18.92%-1.39億 | -55.08%-1.38億 | -129.77%-6,627.7萬 | -1,249.10%-4,331.11萬 | -222.80%-1.17億 | -238.32%-8,905.77萬 | -42.65%-2,884.44萬 | 32.07%-321.04萬 | 51.22%-3,626.88萬 |
| 研發費用 | -21.04%654.17萬 | -8.74%2,769.88萬 | -6.37%2,100.57萬 | -6.90%1,384.86萬 | 12.98%828.43萬 | -0.60%3,035.1萬 | -6.61%2,243.5萬 | -6.85%1,487.56萬 | -4.61%733.23萬 | -8.84%3,053.31萬 |
| 信用減值損失 | -83.31%-43.2萬 | 75.00%-577.8萬 | 99.64%-1.07萬 | 20.48%-48.18萬 | 82.61%-23.57萬 | -20,032.19%-2,310.99萬 | -680.59%-298.32萬 | -9,891.00%-60.58萬 | -79.78%-135.54萬 | 93.95%-11.48萬 |
| 資產減值損失 | ---- | 45.83%-3,807.24萬 | ---- | ---- | ---- | 59.28%-7,027.88萬 | 151.97%527.02萬 | 141.03%527.02萬 | ---387.68萬 | 73.02%-1.73億 |
| 非經營性淨收益 | 547.54%104.41萬 | 51.81%-4,334.3萬 | -100.36%-8,318.23 | -110.19%-47.94萬 | 95.54%-23.33萬 | -177.35%-8,995.12萬 | 522.37%232.69萬 | 136.65%470.43萬 | -594.00%-523.22萬 | 118.17%1.16億 |
| 投資淨收益 | ---- | -85.14%50.51萬 | ---- | ---- | ---- | -98.82%339.77萬 | ---- | ---- | ---- | 16,465.04%2.89億 |
| 資產處置收益 | 61,360.42%147.61萬 | -93.98%2,401.71 | -93.98%2,401.71 | -93.98%2,401.71 | --2,401.71 | --3.99萬 | --3.99萬 | --3.99萬 | ---- | ---- |
| 營業利潤 | -54.91%1.81億 | -102.87%-1,516.38萬 | -62.37%2.38億 | -50.67%3.17億 | -36.01%4.01億 | 604.79%5.28億 | 692.14%6.33億 | 161.03%6.43億 | 25.52%6.27億 | 120.03%7,491.1萬 |
| 加:營業外收入 | 314.88%79.78萬 | -47.43%168.81萬 | 11.09%94.54萬 | -8.14%77.25萬 | 1,921.18%19.23萬 | 2,421.86%321.13萬 | 577.37%85.11萬 | 578.18%84.09萬 | -44.03%9,514.13 | -63.20%12.73萬 |
| 減:營業外支出 | 19.30%7萬 | -57.25%754.89萬 | 2,753.20%697.15萬 | 9,662.07%537.69萬 | 923.70%5.87萬 | 625.11%1,765.66萬 | -29.35%24.43萬 | -76.02%5.51萬 | -70.03%5,730 | -34.28%243.5萬 |
| 利潤總額 | -54.75%1.82億 | -104.09%-2,102.47萬 | -63.35%2.32億 | -51.44%3.13億 | -35.99%4.01億 | 607.29%5.14億 | 695.08%6.34億 | 161.46%6.44億 | 25.53%6.27億 | 119.24%7,260.33萬 |
| 減:所得稅費用 | -44.60%6,446.94萬 | -52.47%1.24億 | -40.10%1.47億 | -39.25%1.32億 | -33.66%1.16億 | -29.68%2.61億 | -34.71%2.45億 | -34.02%2.18億 | 0.87%1.75億 | 19.06%3.71億 |
| 淨利潤 | -58.89%1.17億 | -157.48%-1.45億 | -77.99%8,566.5萬 | -57.69%1.8億 | -36.90%2.85億 | 184.51%2.52億 | 231.76%3.89億 | 605.97%4.26億 | 38.69%4.52億 | 56.66%-2.99億 |
| 持續經營淨利潤 | -58.89%1.17億 | -157.48%-1.45億 | -77.99%8,566.5萬 | -57.69%1.8億 | -36.90%2.85億 | 206.10%2.52億 | 231.76%3.89億 | 605.97%4.26億 | 38.69%4.52億 | -256.02%-2.38億 |
| 終止經營淨利潤 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 92.78%-6,076.08萬 |
| 減：少數股東損益 | -45.93%149.66萬 | -65.89%725.24萬 | 22.94%868.23萬 | 122.35%731.58萬 | 123.00%276.79萬 | 788.24%2,126.22萬 | 332.36%706.23萬 | 202.99%329.02萬 | 159.39%124.12萬 | 80.59%-308.94萬 |
| 歸屬于母公司所有者的淨利潤 | -59.01%1.16億 | -165.91%-1.52億 | -79.85%7,698.28萬 | -59.09%1.73億 | -37.34%2.82億 | 178.20%2.31億 | 230.72%3.82億 | 621.87%4.23億 | 37.42%4.51億 | 56.09%-2.96億 |
| 每股收益 | ||||||||||
| 基本每股收益 | -59.01%0.156 | -165.92%-0.2054 | -79.85%0.1038 | -59.08%0.2331 | -37.34%0.3806 | 178.19%0.3116 | 230.74%0.5151 | 621.70%0.5697 | 37.42%0.6074 | 56.09%-0.3985 |
| 稀釋每股收益 | -59.01%0.156 | -165.92%-0.2054 | -79.85%0.1038 | -59.08%0.2331 | -37.34%0.3806 | 178.19%0.3116 | 230.74%0.5151 | 621.70%0.5697 | 37.42%0.6074 | 56.09%-0.3985 |
| 其他綜合收益 | ||||||||||
| 綜合收益總額 | -58.89%1.17億 | -157.48%-1.45億 | -77.99%8,566.5萬 | -57.69%1.8億 | -36.90%2.85億 | 184.51%2.52億 | 231.76%3.89億 | 605.97%4.26億 | 38.69%4.52億 | 56.66%-2.99億 |
| 歸屬于母公司所有者的綜合收益總額 | -59.01%1.16億 | -165.91%-1.52億 | -79.85%7,698.28萬 | -59.09%1.73億 | -37.34%2.82億 | 178.20%2.31億 | 230.72%3.82億 | 621.87%4.23億 | 37.42%4.51億 | 56.09%-2.96億 |
| 歸屬於少數股東的綜合收益總額 | -45.93%149.66萬 | -65.89%725.24萬 | 22.94%868.23萬 | 122.35%731.58萬 | 123.00%276.79萬 | 788.24%2,126.22萬 | 332.36%706.23萬 | 202.99%329.02萬 | 159.39%124.12萬 | 80.59%-308.94萬 |
| 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 | -- | 北京德皓國際會計師事務所(特殊普通合夥) | -- | -- | -- | 北京德皓國際會計師事務所(特殊普通合夥) | -- | -- | -- | 北京興華會計師事務所(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。
