滬深市場個股詳情

洋河股份 (002304)

添加自選
  • 49.87
  • -0.16-0.32%
休市中 04/24 15:00 (北京)
751.26億總市值36.30市盈率TTM

洋河股份 (002304) 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
-34.26%180.9億
-35.32%147.96億
-31.92%110.66億
-12.83%288.76億
-9.14%275.16億
4.58%228.76億
8.03%162.55億
10.04%331.26億
14.35%302.83億
15.68%218.73億
營業收入
-34.26%180.9億
-35.32%147.96億
-31.92%110.66億
-12.83%288.76億
-9.14%275.16億
4.58%228.76億
8.03%162.55億
10.04%331.26億
14.35%302.83億
15.68%218.73億
其他業務收入
----
-26.42%2.83億
----
-1.39%6.28億
----
-7.58%3.85億
----
5.26%6.37億
----
6.54%4.16億
營業總成本
-20.93%128.93億
-26.17%90.5億
-23.62%62.47億
-3.17%195.12億
-2.93%163.05億
5.26%122.58億
9.21%81.79億
13.43%201.51億
15.01%167.98億
15.04%116.46億
營業成本
-27.46%52.27億
-34.46%36.96億
-30.67%27.01億
-5.48%77.51億
-1.79%72.06億
7.96%56.39億
10.63%38.95億
7.26%82億
8.81%73.37億
6.01%52.23億
營業稅金及附加
-27.71%30.67億
-29.27%24.15億
-33.39%17.33億
-8.41%48.26億
-10.55%42.43億
1.18%34.15億
10.27%26.02億
20.07%52.69億
17.92%47.43億
20.77%33.75億
銷售費用
-12.82%34億
-17.75%21.49億
-1.05%13.7億
2.40%55.16億
9.50%39億
15.59%26.12億
24.25%13.85億
28.90%53.87億
40.07%35.62億
52.04%22.6億
管理費用
-8.74%12.94億
-8.15%8.65億
-5.04%4.4億
9.09%19.25億
-6.35%14.18億
-6.71%9.42億
-17.63%4.63億
-8.85%17.64億
-2.63%15.14億
-0.26%10.09億
財務費用
62.25%-1.95億
62.62%-1.48億
66.97%-6,133.66萬
19.04%-6.11億
6.37%-5.18億
-8.66%-3.96億
-36.80%-1.86億
-18.55%-7.55億
-25.38%-5.53億
-46.35%-3.64億
-利息費用
-7.65%201.35萬
40.03%196.33萬
15.02%74.87萬
73.10%295.51萬
284.67%218.01萬
219.71%140.21萬
329.90%65.09萬
145.87%170.71萬
3.67%56.68萬
31.42%43.86萬
-利息收入
61.22%-2.05億
61.62%-1.56億
63.96%-6,681.02萬
18.81%-6.21億
6.88%-5.29億
-8.86%-4.06億
-21.21%-1.85億
-18.51%-7.65億
-25.09%-5.68億
-45.17%-3.73億
研發費用
77.92%1億
58.60%7,320.27萬
246.35%6,419.31萬
-63.20%1.05億
-70.97%5,647.98萬
-67.57%4,615.5萬
-72.26%1,853.42萬
12.30%2.85億
6.12%1.95億
-6.26%1.42億
信用減值損失
-106.64%-10.81萬
461.36%10.54萬
-1,498.56%-31.41萬
-24.30%66.72萬
153.08%162.95萬
-107.81%-2.92萬
89.05%-1.96萬
218.13%88.14萬
126.52%64.39萬
121.79%37.36萬
資產減值損失
-23.77%-74.84萬
-235.42%-391.28萬
----
-296.15%-1,120.32萬
6.89%-60.47萬
-96.15%-116.66萬
----
-21.18%-282.8萬
-6.93%-64.95萬
2.08%-59.47萬
非經營性淨收益
34.44%3.12億
1,066.34%1.77億
508.94%1,804.75萬
-176.05%-2.03億
150.33%2.32億
-109.05%-1,828.75萬
-103.38%-441.32萬
57.22%2.67億
-72.90%9,264.09萬
-45.64%2.02億
公允價值變動淨收益
154.61%1,862.46萬
127.73%6,347.73萬
41.19%-3,161.44萬
-968.33%-3.96億
82.01%-3,410.41萬
-1,320.47%-2.29億
-194.68%-5,375.83萬
88.35%-3,708.25萬
-152.36%-1.9億
-130.34%-1,611.62萬
投資淨收益
9.75%2.47億
-56.05%8,491.18萬
-31.85%2,270.93萬
-42.70%1.46億
-9.91%2.25億
-0.55%1.93億
-42.30%3,332.15萬
-40.00%2.56億
-32.88%2.5億
-35.72%1.94億
-其中:對聯營合營企業的投資收益
194.36%518.91萬
115.62%86.67萬
303.65%285.42萬
-242.63%-709.41萬
-7,211.59%-549.91萬
-12,948.61%-554.92萬
-547.13%-140.15萬
-139.81%-207.05萬
-98.51%7.73萬
-101.16%-4.25萬
資產處置收益
122.33%60.22萬
68.07%-85.93萬
50.50%-123.38萬
48.34%-272.93萬
-4,233.14%-269.65萬
-4,113.46%-269.09萬
-10,185.39%-249.27萬
-386.14%-528.3萬
-96.27%6.52萬
-110.37%-6.39萬
其他收益
8.90%4,665.72萬
54.68%3,299.78萬
53.76%2,850.05萬
6.21%5,966.79萬
31.40%4,284.48萬
-12.21%2,133.35萬
14.03%1,853.59萬
-11.91%5,617.94萬
-29.77%3,260.65萬
32.79%2,430.01萬
營業利潤
-51.86%55.08億
-44.13%59.22億
-40.07%48.37億
-30.82%91.61億
-15.73%114.43億
1.63%105.99億
5.00%80.72億
5.86%132.43億
11.12%135.78億
13.90%104.3億
加:營業外收入
-69.85%1,296.16萬
-60.85%1,137.56萬
-13.22%616.95萬
33.87%5,244.68萬
52.20%4,298.46萬
53.34%2,905.83萬
-10.16%710.92萬
53.12%3,917.68萬
80.23%2,824.2萬
86.07%1,895.07萬
減:營業外支出
-17.10%2,188.04萬
70.13%541.36萬
536.90%259.39萬
9.74%7,014.03萬
-43.23%2,639.41萬
-78.44%318.21萬
-91.30%40.73萬
102.85%6,391.33萬
73.08%4,648.94萬
-22.63%1,476.16萬
利潤總額
-52.01%55億
-44.21%59.28億
-40.08%48.41億
-30.83%91.43億
-15.49%114.59億
1.84%106.25億
5.04%80.79億
5.71%132.18億
11.08%135.6億
14.05%104.34億
減:所得稅費用
-46.70%15.37億
-40.51%15.93億
-40.35%12.08億
-22.53%24.77億
-13.64%28.84億
4.58%26.77億
5.81%20.26億
2.67%31.97億
6.71%33.39億
13.88%25.6億
淨利潤
-53.79%39.63億
-45.45%43.35億
-39.98%36.33億
-33.47%66.66億
-16.10%85.76億
0.94%79.48億
4.79%60.53億
6.72%100.21億
12.58%102.21億
14.11%78.74億
持續經營淨利潤
-53.79%39.63億
-45.45%43.35億
-39.98%36.33億
-33.47%66.66億
-16.10%85.76億
0.94%79.48億
4.79%60.53億
6.72%100.21億
12.58%102.21億
14.11%78.74億
減:少數股東損益
-292.91%-1,249.23萬
-1,317.74%-821.7萬
-95.50%-438.38萬
-243.28%-693.28萬
-118.60%-317.94萬
-94.03%67.48萬
-121.38%-224.23萬
-58.17%483.85萬
167.93%1,709.31萬
69.98%1,130.74萬
歸屬于母公司所有者的淨利潤
-53.66%39.75億
-45.34%43.44億
-39.93%36.37億
-33.37%66.73億
-15.92%85.79億
1.08%79.47億
5.02%60.55億
6.80%100.16億
12.47%102.03億
14.06%78.62億
每股收益
基本每股收益
-53.66%2.6387
-45.34%2.8834
-39.93%2.4144
-33.37%4.4299
-15.92%5.6947
1.08%5.2755
5.01%4.0195
6.80%6.6487
12.47%6.7732
14.06%5.2192
稀釋每股收益
-53.66%2.6387
-45.34%2.8834
-39.93%2.4144
-33.37%4.4299
-15.92%5.6947
1.08%5.2755
5.01%4.0195
6.80%6.6487
12.47%6.7732
14.06%5.2192
其他綜合收益
129.37%29.67萬
180.74%196.38萬
151.17%187.2萬
-7,001.89%-323.99萬
26.26%-101.01萬
-143.56%-243.22萬
-336.88%-365.86萬
-99.40%4.69萬
-443.05%-136.98萬
5,787.35%558.33萬
歸屬于母公司所有者的其他綜合收益總額
129.95%30.19萬
180.88%196.95萬
151.20%187.33萬
-7,993.45%-324.88萬
26.95%-100.81萬
-143.72%-243.5萬
-335.57%-365.88萬
-99.47%4.12萬
-484.52%-138萬
4,879.73%556.98萬
歸屬於少數股東的其他綜合收益總額
-164.39%-5,262.27
-296.43%-5,675.83
-973.87%-1,293.16
53.42%8,874.2
-119.46%-1,990.31
-78.64%2,889.56
101.71%147.98
-83.67%5,784.35
-74.69%1.02萬
-26.33%1.35萬
綜合收益總額
-53.78%39.63億
-45.41%43.37億
-39.92%36.35億
-33.51%66.63億
-16.09%85.75億
0.84%79.45億
4.69%60.49億
6.64%100.21億
12.56%102.19億
14.19%78.79億
歸屬于母公司所有者的綜合收益總額
-53.66%39.75億
-45.30%43.46億
-39.87%36.39億
-33.40%66.7億
-15.92%85.78億
0.98%79.45億
4.92%60.52億
6.72%100.16億
12.45%102.02億
14.14%78.68億
歸屬於少數股東的綜合收益總額
-292.83%-1,249.76萬
-1,313.39%-822.27萬
-95.57%-438.51萬
-242.93%-692.39萬
-118.60%-318.14萬
-94.01%67.77萬
-121.40%-224.22萬
-58.25%484.43萬
166.40%1,710.33萬
69.72%1,132.1萬
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
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無保留意見
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無保留意見
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會計師事務所
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中喜會計師事務所(特殊普通合夥)
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蘇亞金誠會計師事務所(特殊普通合夥)
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(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 -34.26%180.9億-35.32%147.96億-31.92%110.66億-12.83%288.76億-9.14%275.16億4.58%228.76億8.03%162.55億10.04%331.26億14.35%302.83億15.68%218.73億
營業收入 -34.26%180.9億-35.32%147.96億-31.92%110.66億-12.83%288.76億-9.14%275.16億4.58%228.76億8.03%162.55億10.04%331.26億14.35%302.83億15.68%218.73億
其他業務收入 -----26.42%2.83億-----1.39%6.28億-----7.58%3.85億----5.26%6.37億----6.54%4.16億
營業總成本 -20.93%128.93億-26.17%90.5億-23.62%62.47億-3.17%195.12億-2.93%163.05億5.26%122.58億9.21%81.79億13.43%201.51億15.01%167.98億15.04%116.46億
營業成本 -27.46%52.27億-34.46%36.96億-30.67%27.01億-5.48%77.51億-1.79%72.06億7.96%56.39億10.63%38.95億7.26%82億8.81%73.37億6.01%52.23億
營業稅金及附加 -27.71%30.67億-29.27%24.15億-33.39%17.33億-8.41%48.26億-10.55%42.43億1.18%34.15億10.27%26.02億20.07%52.69億17.92%47.43億20.77%33.75億
銷售費用 -12.82%34億-17.75%21.49億-1.05%13.7億2.40%55.16億9.50%39億15.59%26.12億24.25%13.85億28.90%53.87億40.07%35.62億52.04%22.6億
管理費用 -8.74%12.94億-8.15%8.65億-5.04%4.4億9.09%19.25億-6.35%14.18億-6.71%9.42億-17.63%4.63億-8.85%17.64億-2.63%15.14億-0.26%10.09億
財務費用 62.25%-1.95億62.62%-1.48億66.97%-6,133.66萬19.04%-6.11億6.37%-5.18億-8.66%-3.96億-36.80%-1.86億-18.55%-7.55億-25.38%-5.53億-46.35%-3.64億
-利息費用 -7.65%201.35萬40.03%196.33萬15.02%74.87萬73.10%295.51萬284.67%218.01萬219.71%140.21萬329.90%65.09萬145.87%170.71萬3.67%56.68萬31.42%43.86萬
-利息收入 61.22%-2.05億61.62%-1.56億63.96%-6,681.02萬18.81%-6.21億6.88%-5.29億-8.86%-4.06億-21.21%-1.85億-18.51%-7.65億-25.09%-5.68億-45.17%-3.73億
研發費用 77.92%1億58.60%7,320.27萬246.35%6,419.31萬-63.20%1.05億-70.97%5,647.98萬-67.57%4,615.5萬-72.26%1,853.42萬12.30%2.85億6.12%1.95億-6.26%1.42億
信用減值損失 -106.64%-10.81萬461.36%10.54萬-1,498.56%-31.41萬-24.30%66.72萬153.08%162.95萬-107.81%-2.92萬89.05%-1.96萬218.13%88.14萬126.52%64.39萬121.79%37.36萬
資產減值損失 -23.77%-74.84萬-235.42%-391.28萬-----296.15%-1,120.32萬6.89%-60.47萬-96.15%-116.66萬-----21.18%-282.8萬-6.93%-64.95萬2.08%-59.47萬
非經營性淨收益 34.44%3.12億1,066.34%1.77億508.94%1,804.75萬-176.05%-2.03億150.33%2.32億-109.05%-1,828.75萬-103.38%-441.32萬57.22%2.67億-72.90%9,264.09萬-45.64%2.02億
公允價值變動淨收益 154.61%1,862.46萬127.73%6,347.73萬41.19%-3,161.44萬-968.33%-3.96億82.01%-3,410.41萬-1,320.47%-2.29億-194.68%-5,375.83萬88.35%-3,708.25萬-152.36%-1.9億-130.34%-1,611.62萬
投資淨收益 9.75%2.47億-56.05%8,491.18萬-31.85%2,270.93萬-42.70%1.46億-9.91%2.25億-0.55%1.93億-42.30%3,332.15萬-40.00%2.56億-32.88%2.5億-35.72%1.94億
-其中:對聯營合營企業的投資收益 194.36%518.91萬115.62%86.67萬303.65%285.42萬-242.63%-709.41萬-7,211.59%-549.91萬-12,948.61%-554.92萬-547.13%-140.15萬-139.81%-207.05萬-98.51%7.73萬-101.16%-4.25萬
資產處置收益 122.33%60.22萬68.07%-85.93萬50.50%-123.38萬48.34%-272.93萬-4,233.14%-269.65萬-4,113.46%-269.09萬-10,185.39%-249.27萬-386.14%-528.3萬-96.27%6.52萬-110.37%-6.39萬
其他收益 8.90%4,665.72萬54.68%3,299.78萬53.76%2,850.05萬6.21%5,966.79萬31.40%4,284.48萬-12.21%2,133.35萬14.03%1,853.59萬-11.91%5,617.94萬-29.77%3,260.65萬32.79%2,430.01萬
營業利潤 -51.86%55.08億-44.13%59.22億-40.07%48.37億-30.82%91.61億-15.73%114.43億1.63%105.99億5.00%80.72億5.86%132.43億11.12%135.78億13.90%104.3億
加:營業外收入 -69.85%1,296.16萬-60.85%1,137.56萬-13.22%616.95萬33.87%5,244.68萬52.20%4,298.46萬53.34%2,905.83萬-10.16%710.92萬53.12%3,917.68萬80.23%2,824.2萬86.07%1,895.07萬
減:營業外支出 -17.10%2,188.04萬70.13%541.36萬536.90%259.39萬9.74%7,014.03萬-43.23%2,639.41萬-78.44%318.21萬-91.30%40.73萬102.85%6,391.33萬73.08%4,648.94萬-22.63%1,476.16萬
利潤總額 -52.01%55億-44.21%59.28億-40.08%48.41億-30.83%91.43億-15.49%114.59億1.84%106.25億5.04%80.79億5.71%132.18億11.08%135.6億14.05%104.34億
減:所得稅費用 -46.70%15.37億-40.51%15.93億-40.35%12.08億-22.53%24.77億-13.64%28.84億4.58%26.77億5.81%20.26億2.67%31.97億6.71%33.39億13.88%25.6億
淨利潤 -53.79%39.63億-45.45%43.35億-39.98%36.33億-33.47%66.66億-16.10%85.76億0.94%79.48億4.79%60.53億6.72%100.21億12.58%102.21億14.11%78.74億
持續經營淨利潤 -53.79%39.63億-45.45%43.35億-39.98%36.33億-33.47%66.66億-16.10%85.76億0.94%79.48億4.79%60.53億6.72%100.21億12.58%102.21億14.11%78.74億
減:少數股東損益 -292.91%-1,249.23萬-1,317.74%-821.7萬-95.50%-438.38萬-243.28%-693.28萬-118.60%-317.94萬-94.03%67.48萬-121.38%-224.23萬-58.17%483.85萬167.93%1,709.31萬69.98%1,130.74萬
歸屬于母公司所有者的淨利潤 -53.66%39.75億-45.34%43.44億-39.93%36.37億-33.37%66.73億-15.92%85.79億1.08%79.47億5.02%60.55億6.80%100.16億12.47%102.03億14.06%78.62億
每股收益
基本每股收益 -53.66%2.6387-45.34%2.8834-39.93%2.4144-33.37%4.4299-15.92%5.69471.08%5.27555.01%4.01956.80%6.648712.47%6.773214.06%5.2192
稀釋每股收益 -53.66%2.6387-45.34%2.8834-39.93%2.4144-33.37%4.4299-15.92%5.69471.08%5.27555.01%4.01956.80%6.648712.47%6.773214.06%5.2192
其他綜合收益 129.37%29.67萬180.74%196.38萬151.17%187.2萬-7,001.89%-323.99萬26.26%-101.01萬-143.56%-243.22萬-336.88%-365.86萬-99.40%4.69萬-443.05%-136.98萬5,787.35%558.33萬
歸屬于母公司所有者的其他綜合收益總額 129.95%30.19萬180.88%196.95萬151.20%187.33萬-7,993.45%-324.88萬26.95%-100.81萬-143.72%-243.5萬-335.57%-365.88萬-99.47%4.12萬-484.52%-138萬4,879.73%556.98萬
歸屬於少數股東的其他綜合收益總額 -164.39%-5,262.27-296.43%-5,675.83-973.87%-1,293.1653.42%8,874.2-119.46%-1,990.31-78.64%2,889.56101.71%147.98-83.67%5,784.35-74.69%1.02萬-26.33%1.35萬
綜合收益總額 -53.78%39.63億-45.41%43.37億-39.92%36.35億-33.51%66.63億-16.09%85.75億0.84%79.45億4.69%60.49億6.64%100.21億12.56%102.19億14.19%78.79億
歸屬于母公司所有者的綜合收益總額 -53.66%39.75億-45.30%43.46億-39.87%36.39億-33.40%66.7億-15.92%85.78億0.98%79.45億4.92%60.52億6.72%100.16億12.45%102.02億14.14%78.68億
歸屬於少數股東的綜合收益總額 -292.83%-1,249.76萬-1,313.39%-822.27萬-95.57%-438.51萬-242.93%-692.39萬-118.60%-318.14萬-94.01%67.77萬-121.40%-224.22萬-58.25%484.43萬166.40%1,710.33萬69.72%1,132.1萬
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 ------中喜會計師事務所(特殊普通合夥)------蘇亞金誠會計師事務所(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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