Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中國海洋石油
00883
5
中國石油化工股份
00386
滬深市場個股詳情
千味央廚 (001215)
- 48.36
- +1.50+3.20%
未開盤 05/06 15:00 (北京)
46.99億總市值72.61市盈率TTM
49.42最高價46.30最低價9.59萬手成交量47.01今開46.86昨收4.64億成交額9.89%換手率73.94市盈率(靜)9716.04萬總股本49.4252周最高2.53市淨率46.86億流通值26.6852周最低51.55漲停價9690.16萬流通股82.62歷史最高42.17跌停價6.66%振幅18.34歷史最低--股息TTM48.36平均價4.46萬手內盤--股息率TTM100股每手4.32萬手外盤
千味央廚 (001215) 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 | 23.83%5.83億 | 1.64%18.99億 | 1.00%13.78億 | -0.72%8.86億 | 1.50%4.7億 | -1.71%18.68億 | 2.70%13.64億 | 4.87%8.92億 | 8.04%4.63億 | 27.69%19.01億 |
| 營業收入 | 23.83%5.83億 | 1.64%18.99億 | 1.00%13.78億 | -0.72%8.86億 | 1.50%4.7億 | -1.71%18.68億 | 2.70%13.64億 | 4.87%8.92億 | 8.04%4.63億 | 27.69%19.01億 |
| 其他業務收入 | ---- | 67.64%1,499.31萬 | ---- | 49.91%624.64萬 | ---- | 18.75%894.38萬 | ---- | 20.02%416.67萬 | ---- | 40.92%753.15萬 |
| 營業總成本 | 25.31%5.56億 | 3.33%18.07億 | 4.02%13.12億 | 3.11%8.44億 | 5.58%4.44億 | 0.39%17.49億 | 3.22%12.61億 | 4.58%8.18億 | 7.94%4.21億 | 27.40%17.42億 |
| 營業成本 | 23.30%4.38億 | 2.90%14.68億 | 3.03%10.64億 | 1.42%6.77億 | 2.90%3.56億 | -1.65%14.26億 | 0.95%10.33億 | 2.18%6.67億 | 5.92%3.46億 | 27.21%14.5億 |
| 營業稅金及附加 | 18.90%582.1萬 | 0.26%1,892.28萬 | 1.35%1,369.75萬 | 0.53%895.34萬 | 3.49%489.55萬 | 22.77%1,887.44萬 | 22.98%1,351.44萬 | 27.31%890.57萬 | 33.13%473.02萬 | 24.76%1,537.41萬 |
| 銷售費用 | 65.43%6,237.15萬 | 12.52%1.13億 | 16.13%8,403.26萬 | 23.42%6,082.71萬 | 38.12%3,770.21萬 | 13.33%1.01億 | 18.83%7,236.12萬 | 19.04%4,928.4萬 | 25.34%2,729.72萬 | 52.52%8,899.88萬 |
| 管理費用 | 8.68%4,469.01萬 | 1.72%1.84億 | 4.21%1.33億 | 2.71%8,584.74萬 | 6.29%4,112.23萬 | 12.56%1.8億 | 16.50%1.27億 | 18.19%8,357.88萬 | 15.41%3,868.78萬 | 15.29%1.6億 |
| 財務費用 | 32.08%7.43萬 | 160.87%93.57萬 | 120.56%35.49萬 | 104.77%6.72萬 | 109.00%5.63萬 | -126.35%-153.73萬 | -145.59%-172.62萬 | -165.86%-140.93萬 | -162.32%-62.53萬 | 250.96%583.44萬 |
| -利息費用 | -41.57%36.5萬 | -18.14%293.64萬 | -36.16%162.74萬 | -30.42%120.2萬 | -31.24%62.48萬 | -59.95%358.71萬 | -59.50%254.91萬 | -55.14%172.75萬 | -51.73%90.85萬 | 22.54%895.64萬 |
| -利息收入 | 48.03%-31.43萬 | 57.69%-215.96萬 | 66.76%-140.75萬 | 59.99%-121.66萬 | 60.41%-60.48萬 | -54.25%-510.45萬 | -56.88%-423.44萬 | -56.66%-304.05萬 | -34.48%-152.77萬 | 36.78%-330.94萬 |
| 研發費用 | 8.19%509.8萬 | -5.62%2,240.33萬 | 0.25%1,650.23萬 | 5.87%1,105.58萬 | -4.53%471.22萬 | 12.21%2,373.77萬 | 23.56%1,646.07萬 | 31.41%1,044.32萬 | 39.32%493.57萬 | 33.49%2,115.44萬 |
| 信用減值損失 | 268.07%3.98萬 | -619.40%-7.94萬 | -1,702.00%-15.95萬 | -243.46%-13.43萬 | -70.77%-2.37萬 | -115.04%-1.1萬 | -114.40%-8,849.14 | -150.24%-3.91萬 | -236.09%-1.39萬 | -83.09%7.34萬 |
| 資產減值損失 | --12.32萬 | 54.56%-31.49萬 | ---- | ---- | --0 | ---69.3萬 | ---- | ---- | ---- | ---- |
| 非經營性淨收益 | 1,569.80%213.95萬 | 165.20%518.12萬 | 94.50%195.5萬 | 48.96%186.52萬 | -85.59%12.81萬 | -11.41%195.37萬 | -31.89%100.51萬 | 13.06%125.22萬 | -24.75%88.91萬 | 7.93%220.54萬 |
| 公允價值變動淨收益 | --0 | -106.38%-87.3萬 | --0 | --0 | --0 | 17.38%-42.3萬 | --0 | --0 | --0 | -23.05%-51.2萬 |
| 投資淨收益 | --0 | 32.90%66.14萬 | -114.25%-7.09萬 | -114.25%-7.09萬 | --0 | 161.40%49.77萬 | 329.71%49.77萬 | 365.28%49.77萬 | -34.78%25.01萬 | -3,536.82%-81.06萬 |
| 資產處置收益 | -3,497.48%-11.16萬 | 52.78%-71.63萬 | 51.69%-64.2萬 | 116.39%3,284.82 | 23.66%3,284.82 | -390.23%-151.71萬 | -354.21%-132.88萬 | -103.83%-2萬 | -99.46%2,656.23 | 1,509.16%52.27萬 |
| 其他收益 | 1,305.65%208.81萬 | 58.61%650.34萬 | 53.24%282.74萬 | 154.07%206.71萬 | -77.16%14.85萬 | 39.85%410.01萬 | 66.50%184.51萬 | 17.14%81.36萬 | 121.30%65.03萬 | 43.79%293.19萬 |
| 營業利潤 | 6.55%2,824.66萬 | -20.05%9,719.62萬 | -34.66%6,791.65萬 | -41.49%4,410.81萬 | -39.49%2,651.11萬 | -24.52%1.22億 | -3.70%1.04億 | 8.22%7,538.67萬 | 8.06%4,381.24萬 | 30.57%1.61億 |
| 加:營業外收入 | -12.92%67.61萬 | -20.46%238.74萬 | -13.96%190.53萬 | -21.94%140.53萬 | -45.47%77.64萬 | -79.34%300.17萬 | -85.51%221.45萬 | -49.85%180.03萬 | 386.44%142.37萬 | 111.51%1,453.2萬 |
| 減:營業外支出 | 352.01%76.87萬 | 55.29%523.52萬 | 55.84%348.15萬 | -32.70%101.95萬 | -76.90%17.01萬 | 132.16%337.13萬 | 200.11%223.4萬 | 195.30%151.49萬 | 3,013.49%73.63萬 | 54.01%145.22萬 |
| 利潤總額 | 3.82%2,815.4萬 | -22.15%9,434.84萬 | -36.17%6,634.04萬 | -41.20%4,449.39萬 | -39.06%2,711.74萬 | -30.40%1.21億 | -15.15%1.04億 | 4.04%7,567.21萬 | 9.03%4,449.98萬 | 34.70%1.74億 |
| 減:所得稅費用 | -2.23%566.89萬 | -17.01%3,180.52萬 | -44.31%1,285.08萬 | -47.20%891.11萬 | -42.14%579.81萬 | -7.81%3,832.46萬 | -21.19%2,307.67萬 | -4.19%1,687.73萬 | -8.00%1,002.05萬 | 47.87%4,157.24萬 |
| 淨利潤 | 5.47%2,248.51萬 | -24.53%6,254.32萬 | -33.84%5,348.96萬 | -39.48%3,558.28萬 | -38.17%2,131.93萬 | -37.49%8,287.21萬 | -13.25%8,085.13萬 | 6.67%5,879.48萬 | 15.23%3,447.93萬 | 31.04%1.33億 |
| 持續經營淨利潤 | 5.47%2,248.51萬 | -24.53%6,254.32萬 | -33.84%5,348.96萬 | -39.48%3,558.28萬 | -38.17%2,131.93萬 | -37.49%8,287.21萬 | -13.25%8,085.13萬 | 6.67%5,879.48萬 | 15.23%3,447.93萬 | 31.04%1.33億 |
| 減：少數股東損益 | 5.91%-11.78萬 | -25.18%-102.75萬 | 59.35%-28.59萬 | 61.16%-20.71萬 | -30.79%-12.52萬 | 51.97%-82.09萬 | 34.51%-70.33萬 | 31.49%-53.32萬 | 73.72%-9.58萬 | -70.80%-170.9萬 |
| 歸屬于母公司所有者的淨利潤 | 5.40%2,260.29萬 | -24.04%6,357.07萬 | -34.06%5,377.55萬 | -39.67%3,578.99萬 | -37.98%2,144.45萬 | -37.67%8,369.29萬 | -13.49%8,155.46萬 | 6.14%5,932.81萬 | 14.16%3,457.51萬 | 31.43%1.34億 |
| 每股收益 | ||||||||||
| 基本每股收益 | 9.09%0.24 | -24.14%0.66 | -34.52%0.55 | -38.33%0.37 | -37.14%0.22 | -44.94%0.87 | -24.32%0.84 | -9.09%0.6 | -2.78%0.35 | 31.67%1.58 |
| 稀釋每股收益 | 9.09%0.24 | -24.14%0.66 | -34.52%0.55 | -38.33%0.37 | -37.14%0.22 | -44.23%0.87 | -22.94%0.84 | -6.25%0.6 | 0.00%0.35 | 32.20%1.56 |
| 其他綜合收益 | ||||||||||
| 綜合收益總額 | 5.47%2,248.51萬 | -24.53%6,254.32萬 | -33.84%5,348.96萬 | -39.48%3,558.28萬 | -38.17%2,131.93萬 | -37.49%8,287.21萬 | -13.25%8,085.13萬 | 6.67%5,879.48萬 | 15.23%3,447.93萬 | 31.04%1.33億 |
| 歸屬于母公司所有者的綜合收益總額 | 5.40%2,260.29萬 | -24.04%6,357.07萬 | -34.06%5,377.55萬 | -39.67%3,578.99萬 | -37.98%2,144.45萬 | -37.67%8,369.29萬 | -13.49%8,155.46萬 | 6.14%5,932.81萬 | 14.16%3,457.51萬 | 31.43%1.34億 |
| 歸屬於少數股東的綜合收益總額 | 5.91%-11.78萬 | -25.18%-102.75萬 | 59.35%-28.59萬 | 61.16%-20.71萬 | -30.79%-12.52萬 | 51.97%-82.09萬 | 34.51%-70.33萬 | 31.49%-53.32萬 | 73.72%-9.58萬 | -70.80%-170.9萬 |
| 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 | -- | 德勤華永會計師事務所(特殊普通合夥) | -- | -- | -- | 德勤華永會計師事務所(特殊普通合夥) | -- | -- | -- | 德勤華永會計師事務所(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。
