滬深市場個股詳情

青島食品 (001219)

添加自選
  • 14.48
  • -0.23-1.56%
休市中 01/16 15:00 (北京)
28.23億總市值27.22市盈率TTM

青島食品 (001219) 損益表

全部
顯示同比 yoy
隱藏空行 yoy
(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
(Q9)2023/09/30
(Q6)2023/06/30
營業總收入
7.12%4.23億
5.46%2.77億
2.19%1.35億
7.47%5.26億
4.96%3.95億
3.92%2.62億
0.73%1.32億
-0.91%4.89億
1.26%3.77億
2.69%2.52億
營業收入
7.12%4.23億
5.46%2.77億
2.19%1.35億
7.47%5.26億
4.96%3.95億
3.92%2.62億
0.73%1.32億
-0.91%4.89億
1.26%3.77億
2.69%2.52億
其他業務收入
----
29.22%343.3萬
----
68.96%377.9萬
----
18.71%265.66萬
----
-18.36%223.67萬
----
140.56%223.8萬
營業總成本
5.08%3.09億
2.37%1.97億
-0.41%9,846.11萬
2.96%4.1億
-0.31%2.94億
-0.90%1.92億
-2.24%9,886.7萬
0.03%3.98億
0.38%2.95億
-1.94%1.94億
營業成本
3.29%2.56億
-0.44%1.63億
-4.28%8,245.8萬
-0.75%3.37億
-2.60%2.47億
-1.65%1.64億
1.11%8,614.74萬
1.17%3.4億
1.66%2.54億
-0.68%1.66億
營業稅金及附加
5.88%509.66萬
6.22%331.53萬
-9.27%141.18萬
11.32%646.31萬
6.89%481.38萬
7.94%312.11萬
6.04%155.6萬
-6.16%580.6萬
-1.92%450.35萬
-7.02%289.17萬
銷售費用
29.00%2,781.41萬
35.06%1,624.43萬
49.26%651.27萬
60.03%3,000.83萬
60.84%2,156.21萬
46.10%1,202.74萬
8.27%436.33萬
6.55%1,875.16萬
9.67%1,340.61萬
1.70%823.24萬
管理費用
-10.73%1,902.89萬
-8.98%1,307.5萬
2.00%757.21萬
7.30%3,750.93萬
-12.20%2,131.66萬
-15.54%1,436.49萬
-30.96%742.38萬
-11.72%3,495.62萬
-13.54%2,427.74萬
-11.29%1,700.71萬
財務費用
15.57%-179.47萬
15.45%-151.46萬
-5.61%-101.46萬
-58.29%-388.33萬
-4.19%-212.57萬
-20.43%-179.14萬
-42.19%-96.07萬
3.89%-245.33萬
-18.65%-204.02萬
-47.90%-148.75萬
-利息收入
----
-26.79%-219.98萬
----
-44.98%-355.72萬
----
-19.92%-173.5萬
----
2.14%-245.37萬
-24.03%-196.61萬
-32.27%-144.67萬
研發費用
148.23%372.58萬
239.83%266.98萬
351.08%152.11萬
81.09%293.79萬
22.71%150.09萬
-7.23%78.56萬
-3.88%33.72萬
-3.40%162.23萬
-0.86%122.32萬
4.05%84.69萬
信用減值損失
-70.07%21.5萬
-19.90%21.5萬
----
3,616.11%161.08萬
1,470.11%71.84萬
486.66%26.84萬
----
102.72%4.33萬
-77.25%4.58萬
-77.25%4.58萬
資產減值損失
-205.74%-42.79萬
-205.74%-42.79萬
----
53.32%-34.88萬
458.59%40.47萬
458.59%40.47萬
----
-147.09%-74.73萬
40.82%-11.29萬
40.82%-11.29萬
非經營性淨收益
-22.70%1,075.63萬
-35.13%609.49萬
-52.11%241.04萬
-31.45%1,658.5萬
-24.98%1,391.53萬
-26.44%939.58萬
-17.25%503.36萬
-6.11%2,419.26萬
-13.22%1,854.94萬
-14.17%1,277.29萬
公允價值變動淨收益
-13.12%114.08萬
-49.92%93.74萬
-20.35%61.66萬
143.63%505.98萬
-33.57%131.31萬
-3.99%187.18萬
-85.06%77.41萬
-29.90%207.68萬
-74.14%197.65萬
-23.74%194.95萬
投資淨收益
-14.63%948.53萬
-22.15%519.97萬
-59.94%166.92萬
-54.36%968.13萬
-28.13%1,111.14萬
-30.74%667.92萬
410.62%416.64萬
8.76%2,121.16萬
70.62%1,546.01萬
17.38%964.4萬
-其中:對聯營合營企業的投資收益
-11.19%-289.82萬
-94.48%-289.82萬
---206.39萬
---884.41萬
---260.65萬
---149.02萬
----
----
----
----
資產處置收益
--4.43萬
--4.43萬
--4.43萬
----
----
----
----
--2.05萬
----
----
其他收益
-18.72%29.88萬
-26.38%12.64萬
-13.80%8.03萬
-63.34%58.2萬
-68.84%36.77萬
-86.23%17.17萬
7.27%9.31萬
-69.47%158.77萬
-74.68%117.99萬
-69.58%124.66萬
營業利潤
8.76%1.25億
8.12%8,583.31萬
1.75%3,876.76萬
14.91%1.32億
15.00%1.15億
11.58%7,938.75萬
6.02%3,809.91萬
-5.10%1.15億
0.76%9,975.28萬
13.29%7,114.72萬
加:營業外收入
868.51%12.54萬
101.08%2.6萬
----
-40.55%3.39萬
-76.68%1.29萬
3,081,521.43%1.29萬
--4,716.81
-92.42%5.71萬
-91.49%5.55萬
-100.00%0.42
減:營業外支出
--117.44萬
--114.83萬
--6.22萬
----
----
----
----
-66.11%5,215.17
----
----
利潤總額
7.83%1.24億
6.69%8,471.08萬
1.58%3,870.54萬
14.89%1.32億
14.95%1.15億
11.60%7,940.04萬
6.04%3,810.38萬
-5.63%1.15億
0.16%9,980.83萬
12.13%7,114.72萬
減:所得稅費用
9.63%3,083.71萬
3.22%1,998.53萬
-5.06%896.2萬
19.89%3,471.56萬
12.81%2,812.8萬
8.83%1,936.14萬
4.34%943.96萬
-5.05%2,895.53萬
0.27%2,493.44萬
12.28%1,779.04萬
淨利潤
7.25%9,287.71萬
7.81%6,472.55萬
3.77%2,974.34萬
13.20%9,747.7萬
15.66%8,660.03萬
12.52%6,003.9萬
6.60%2,866.41萬
-5.82%8,610.74萬
0.12%7,487.39萬
12.08%5,335.68萬
持續經營淨利潤
7.25%9,287.71萬
7.81%6,472.55萬
3.77%2,974.34萬
13.20%9,747.7萬
15.66%8,660.03萬
12.52%6,003.9萬
6.60%2,866.41萬
-5.82%8,610.74萬
0.12%7,487.39萬
12.08%5,335.68萬
減:少數股東損益
--10.8萬
----
----
----
----
----
----
----
----
----
歸屬于母公司所有者的淨利潤
7.12%9,276.9萬
7.81%6,472.55萬
3.77%2,974.34萬
13.20%9,747.7萬
15.66%8,660.03萬
12.52%6,003.9萬
6.60%2,866.41萬
-5.82%8,610.74萬
0.12%7,487.39萬
12.08%5,335.68萬
每股收益
基本每股收益
9.09%0.48
6.45%0.33
3.74%0.1525
13.64%0.5
15.79%0.44
14.81%0.31
-18.33%0.147
-27.87%0.44
-24.00%0.38
-15.63%0.27
稀釋每股收益
9.09%0.48
6.45%0.33
3.74%0.1525
13.64%0.5
15.79%0.44
14.81%0.31
-18.33%0.147
-27.87%0.44
-24.00%0.38
-15.63%0.27
其他綜合收益
綜合收益總額
7.25%9,287.71萬
7.81%6,472.55萬
3.77%2,974.34萬
13.20%9,747.7萬
15.66%8,660.03萬
12.52%6,003.9萬
6.60%2,866.41萬
-5.82%8,610.74萬
0.12%7,487.39萬
12.08%5,335.68萬
歸屬于母公司所有者的綜合收益總額
7.12%9,276.9萬
7.81%6,472.55萬
3.77%2,974.34萬
13.20%9,747.7萬
15.66%8,660.03萬
12.52%6,003.9萬
6.60%2,866.41萬
-5.82%8,610.74萬
0.12%7,487.39萬
12.08%5,335.68萬
歸屬於少數股東的綜合收益總額
--10.8萬
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----
----
----
----
----
----
----
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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
--
--
會計師事務所
--
--
--
畢馬威華振會計師事務所(特殊普通合夥)
--
--
--
畢馬威華振會計師事務所(特殊普通合夥)
--
--
(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(Q9)2023/09/30(Q6)2023/06/30
營業總收入 7.12%4.23億5.46%2.77億2.19%1.35億7.47%5.26億4.96%3.95億3.92%2.62億0.73%1.32億-0.91%4.89億1.26%3.77億2.69%2.52億
營業收入 7.12%4.23億5.46%2.77億2.19%1.35億7.47%5.26億4.96%3.95億3.92%2.62億0.73%1.32億-0.91%4.89億1.26%3.77億2.69%2.52億
其他業務收入 ----29.22%343.3萬----68.96%377.9萬----18.71%265.66萬-----18.36%223.67萬----140.56%223.8萬
營業總成本 5.08%3.09億2.37%1.97億-0.41%9,846.11萬2.96%4.1億-0.31%2.94億-0.90%1.92億-2.24%9,886.7萬0.03%3.98億0.38%2.95億-1.94%1.94億
營業成本 3.29%2.56億-0.44%1.63億-4.28%8,245.8萬-0.75%3.37億-2.60%2.47億-1.65%1.64億1.11%8,614.74萬1.17%3.4億1.66%2.54億-0.68%1.66億
營業稅金及附加 5.88%509.66萬6.22%331.53萬-9.27%141.18萬11.32%646.31萬6.89%481.38萬7.94%312.11萬6.04%155.6萬-6.16%580.6萬-1.92%450.35萬-7.02%289.17萬
銷售費用 29.00%2,781.41萬35.06%1,624.43萬49.26%651.27萬60.03%3,000.83萬60.84%2,156.21萬46.10%1,202.74萬8.27%436.33萬6.55%1,875.16萬9.67%1,340.61萬1.70%823.24萬
管理費用 -10.73%1,902.89萬-8.98%1,307.5萬2.00%757.21萬7.30%3,750.93萬-12.20%2,131.66萬-15.54%1,436.49萬-30.96%742.38萬-11.72%3,495.62萬-13.54%2,427.74萬-11.29%1,700.71萬
財務費用 15.57%-179.47萬15.45%-151.46萬-5.61%-101.46萬-58.29%-388.33萬-4.19%-212.57萬-20.43%-179.14萬-42.19%-96.07萬3.89%-245.33萬-18.65%-204.02萬-47.90%-148.75萬
-利息收入 -----26.79%-219.98萬-----44.98%-355.72萬-----19.92%-173.5萬----2.14%-245.37萬-24.03%-196.61萬-32.27%-144.67萬
研發費用 148.23%372.58萬239.83%266.98萬351.08%152.11萬81.09%293.79萬22.71%150.09萬-7.23%78.56萬-3.88%33.72萬-3.40%162.23萬-0.86%122.32萬4.05%84.69萬
信用減值損失 -70.07%21.5萬-19.90%21.5萬----3,616.11%161.08萬1,470.11%71.84萬486.66%26.84萬----102.72%4.33萬-77.25%4.58萬-77.25%4.58萬
資產減值損失 -205.74%-42.79萬-205.74%-42.79萬----53.32%-34.88萬458.59%40.47萬458.59%40.47萬-----147.09%-74.73萬40.82%-11.29萬40.82%-11.29萬
非經營性淨收益 -22.70%1,075.63萬-35.13%609.49萬-52.11%241.04萬-31.45%1,658.5萬-24.98%1,391.53萬-26.44%939.58萬-17.25%503.36萬-6.11%2,419.26萬-13.22%1,854.94萬-14.17%1,277.29萬
公允價值變動淨收益 -13.12%114.08萬-49.92%93.74萬-20.35%61.66萬143.63%505.98萬-33.57%131.31萬-3.99%187.18萬-85.06%77.41萬-29.90%207.68萬-74.14%197.65萬-23.74%194.95萬
投資淨收益 -14.63%948.53萬-22.15%519.97萬-59.94%166.92萬-54.36%968.13萬-28.13%1,111.14萬-30.74%667.92萬410.62%416.64萬8.76%2,121.16萬70.62%1,546.01萬17.38%964.4萬
-其中:對聯營合營企業的投資收益 -11.19%-289.82萬-94.48%-289.82萬---206.39萬---884.41萬---260.65萬---149.02萬----------------
資產處置收益 --4.43萬--4.43萬--4.43萬------------------2.05萬--------
其他收益 -18.72%29.88萬-26.38%12.64萬-13.80%8.03萬-63.34%58.2萬-68.84%36.77萬-86.23%17.17萬7.27%9.31萬-69.47%158.77萬-74.68%117.99萬-69.58%124.66萬
營業利潤 8.76%1.25億8.12%8,583.31萬1.75%3,876.76萬14.91%1.32億15.00%1.15億11.58%7,938.75萬6.02%3,809.91萬-5.10%1.15億0.76%9,975.28萬13.29%7,114.72萬
加:營業外收入 868.51%12.54萬101.08%2.6萬-----40.55%3.39萬-76.68%1.29萬3,081,521.43%1.29萬--4,716.81-92.42%5.71萬-91.49%5.55萬-100.00%0.42
減:營業外支出 --117.44萬--114.83萬--6.22萬-----------------66.11%5,215.17--------
利潤總額 7.83%1.24億6.69%8,471.08萬1.58%3,870.54萬14.89%1.32億14.95%1.15億11.60%7,940.04萬6.04%3,810.38萬-5.63%1.15億0.16%9,980.83萬12.13%7,114.72萬
減:所得稅費用 9.63%3,083.71萬3.22%1,998.53萬-5.06%896.2萬19.89%3,471.56萬12.81%2,812.8萬8.83%1,936.14萬4.34%943.96萬-5.05%2,895.53萬0.27%2,493.44萬12.28%1,779.04萬
淨利潤 7.25%9,287.71萬7.81%6,472.55萬3.77%2,974.34萬13.20%9,747.7萬15.66%8,660.03萬12.52%6,003.9萬6.60%2,866.41萬-5.82%8,610.74萬0.12%7,487.39萬12.08%5,335.68萬
持續經營淨利潤 7.25%9,287.71萬7.81%6,472.55萬3.77%2,974.34萬13.20%9,747.7萬15.66%8,660.03萬12.52%6,003.9萬6.60%2,866.41萬-5.82%8,610.74萬0.12%7,487.39萬12.08%5,335.68萬
減:少數股東損益 --10.8萬------------------------------------
歸屬于母公司所有者的淨利潤 7.12%9,276.9萬7.81%6,472.55萬3.77%2,974.34萬13.20%9,747.7萬15.66%8,660.03萬12.52%6,003.9萬6.60%2,866.41萬-5.82%8,610.74萬0.12%7,487.39萬12.08%5,335.68萬
每股收益
基本每股收益 9.09%0.486.45%0.333.74%0.152513.64%0.515.79%0.4414.81%0.31-18.33%0.147-27.87%0.44-24.00%0.38-15.63%0.27
稀釋每股收益 9.09%0.486.45%0.333.74%0.152513.64%0.515.79%0.4414.81%0.31-18.33%0.147-27.87%0.44-24.00%0.38-15.63%0.27
其他綜合收益
綜合收益總額 7.25%9,287.71萬7.81%6,472.55萬3.77%2,974.34萬13.20%9,747.7萬15.66%8,660.03萬12.52%6,003.9萬6.60%2,866.41萬-5.82%8,610.74萬0.12%7,487.39萬12.08%5,335.68萬
歸屬于母公司所有者的綜合收益總額 7.12%9,276.9萬7.81%6,472.55萬3.77%2,974.34萬13.20%9,747.7萬15.66%8,660.03萬12.52%6,003.9萬6.60%2,866.41萬-5.82%8,610.74萬0.12%7,487.39萬12.08%5,335.68萬
歸屬於少數股東的綜合收益總額 --10.8萬------------------------------------
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----
會計師事務所 ------畢馬威華振會計師事務所(特殊普通合夥)------畢馬威華振會計師事務所(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。

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