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
華英農業 (002321)
- 2.03
- -0.06-2.87%
休市中 05/15 15:00 (北京)
43.30億總市值-67.67市盈率TTM
2.10最高價2.03最低價31.22萬手成交量2.09今開2.09昨收6392.65萬成交額1.47%換手率虧損市盈率(靜)21.33億總股本3.8652周最高4.70市淨率43.11億流通值2.0052周最低2.30漲停價21.24億流通股16.47歷史最高1.88跌停價3.35%振幅1.31歷史最低--股息TTM2.05平均價20.02萬手內盤--股息率TTM100股每手11.04萬手外盤
華英農業 (002321) 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 | 12.48%8.66億 | 15.15%54.47億 | 0.89%37.9億 | -4.89%20.71億 | 3.78%7.7億 | 27.68%47.31億 | 41.41%37.57億 | 45.99%21.78億 | 22.64%7.42億 | 27.83%37.05億 |
| 營業收入 | 12.48%8.66億 | 15.15%54.47億 | 0.89%37.9億 | -4.89%20.71億 | 3.78%7.7億 | 27.68%47.31億 | 41.41%37.57億 | 45.99%21.78億 | 22.64%7.42億 | 27.83%37.05億 |
| 其他業務收入 | ---- | 77.33%5,947.62萬 | ---- | 60.83%1,804.61萬 | ---- | 120.09%3,353.91萬 | ---- | 19.21%1,122.08萬 | ---- | 33.63%1,523.86萬 |
| 營業總成本 | 13.98%8.61億 | 16.41%53.81億 | 1.11%37.32億 | -4.62%20.38億 | 3.58%7.55億 | 27.72%46.22億 | 43.54%36.91億 | 47.40%21.37億 | 23.43%7.29億 | 23.09%36.19億 |
| 營業成本 | 14.30%7.99億 | 17.15%51.29億 | 1.69%35.6億 | -4.24%19.3億 | 5.05%6.99億 | 30.00%43.78億 | 46.65%35.01億 | 50.95%20.16億 | 25.23%6.65億 | 25.52%33.68億 |
| 營業稅金及附加 | 13.66%552.83萬 | 0.34%2,683.87萬 | -6.01%1,900.99萬 | -9.13%1,122.3萬 | 0.76%486.37萬 | 0.97%2,674.75萬 | 17.10%2,022.5萬 | 34.02%1,235.09萬 | 11.31%482.68萬 | 18.75%2,649.08萬 |
| 銷售費用 | 7.37%1,242.84萬 | 4.75%4,466.52萬 | -14.84%3,060.36萬 | -6.38%2,033.87萬 | -2.53%1,157.58萬 | 11.19%4,264.1萬 | 22.85%3,593.57萬 | 31.46%2,172.43萬 | 46.89%1,187.61萬 | 16.71%3,835.04萬 |
| 管理費用 | 2.51%2,283.74萬 | 12.05%1.01億 | 0.26%6,726.62萬 | -7.67%4,256.81萬 | -16.33%2,227.78萬 | -11.63%9,025.97萬 | -5.92%6,709.16萬 | -6.11%4,610.21萬 | 11.62%2,662.45萬 | -24.90%1.02億 |
| 財務費用 | 25.19%2,075.13萬 | -8.39%7,005.6萬 | -16.29%5,011.46萬 | -15.19%3,042.8萬 | -9.46%1,657.54萬 | 1.84%7,647.07萬 | 14.67%5,986.76萬 | 14.94%3,587.79萬 | -13.57%1,830.69萬 | 20.46%7,509.26萬 |
| -利息費用 | -18.67%1,323.36萬 | -10.27%7,578.99萬 | -10.69%5,325.41萬 | 0.14%4,019.06萬 | -11.99%1,627.05萬 | 4.69%8,446.36萬 | 1.79%5,963.03萬 | 5.91%4,013.48萬 | 7.98%1,848.65萬 | -1.53%8,067.71萬 |
| -利息收入 | -413.43%-42.73萬 | -800.23%-1,007.45萬 | -1,476.22%-862.18萬 | -1,652.58%-843.2萬 | 74.32%-8.32萬 | 1.29%-111.91萬 | 31.31%-54.7萬 | -10.52%-48.11萬 | -33.95%-32.41萬 | 69.92%-113.37萬 |
| 研發費用 | -45.36%67.82萬 | 12.76%937.68萬 | -25.61%514.95萬 | -34.77%345.91萬 | -48.26%124.13萬 | -12.21%831.57萬 | -51.22%692.24萬 | -37.23%530.31萬 | 10.21%239.91萬 | 149.20%947.19萬 |
| 信用減值損失 | 3,976.26%1,401.03萬 | -1,541.14%-2,608.38萬 | -118.41%-1,803.86萬 | 46.14%-84.03萬 | -251.69%-36.14萬 | 82.00%-158.94萬 | 63.34%-825.89萬 | 80.08%-156.02萬 | -91.00%23.83萬 | 78.19%-883萬 |
| 資產減值損失 | -12.16%-1,020.03萬 | -222.50%-6,259.49萬 | -49.50%-875.76萬 | 0.72%-821.6萬 | -56.13%-909.4萬 | -120.74%-1,940.93萬 | -495.42%-585.8萬 | -1,227.67%-827.54萬 | ---582.45萬 | 68.26%-879.28萬 |
| 非經營性淨收益 | 190.98%507.86萬 | -370.89%-6,345.53萬 | -140.69%-1,345.69萬 | -112.06%-312.68萬 | -146.55%-558.22萬 | 336.55%2,342.48萬 | 509.12%3,307.57萬 | 368.37%2,591.66萬 | 25.32%1,199.1萬 | 97.90%-990.28萬 |
| 公允價值變動淨收益 | -26.44%3,219.88 | -58.35%1.51萬 | -61.17%1.16萬 | -67.18%7,594.98 | --4,377.15 | --3.62萬 | --2.99萬 | --2.31萬 | ---- | ---- |
| 投資淨收益 | -242.81%-355.94萬 | -77.52%543.65萬 | -112.24%-300.69萬 | -116.17%-341.14萬 | -111.03%-103.83萬 | 572.55%2,417.88萬 | 335.82%2,457.51萬 | 179.95%2,109.7萬 | 164.51%940.94萬 | 98.78%-511.67萬 |
| -其中:對聯營合營企業的投資收益 | -261.47%-325.75萬 | -116.72%-501.66萬 | -110.11%-308.66萬 | -115.96%-344.07萬 | -109.38%-90.12萬 | 435.41%2,999.84萬 | 1,988.34%3,052.01萬 | 8,060.90%2,156.42萬 | --960.51萬 | -107.13%-894.39萬 |
| 資產處置收益 | 677.25%31.13萬 | -99.73%5,613 | -102.80%-8.6萬 | -101.35%-4.94萬 | ---5.39萬 | 283.12%205.58萬 | 826.27%307.26萬 | 966.10%366.42萬 | ---- | -745.31%-112.26萬 |
| 其他收益 | -9.03%451.34萬 | 8.89%1,976.63萬 | -15.86%1,642.07萬 | -14.45%938.27萬 | -39.26%496.12萬 | 30.04%1,815.26萬 | 91.08%1,951.5萬 | 59.52%1,096.79萬 | 111.52%816.79萬 | -12.27%1,395.93萬 |
| 營業利潤 | 13.21%996.83萬 | -97.79%291.42萬 | -54.53%4,510.68萬 | -55.12%2,986.44萬 | -64.03%880.5萬 | 73.30%1.32億 | 28.10%9,920.7萬 | 40.46%6,654.36萬 | 4.01%2,448.19萬 | 114.81%7,599.12萬 |
| 加:營業外收入 | --0 | 147.62%887萬 | -98.08%7,000 | -98.08%7,000 | --7,000 | 5,451.11%358.2萬 | --36.44萬 | --36.44萬 | ---- | -99.02%6.45萬 |
| 減:營業外支出 | -9.57%5.02萬 | 128.14%1,416.32萬 | -53.41%60.75萬 | -58.66%49.38萬 | -82.21%5.55萬 | -15.61%620.8萬 | -14.57%130.39萬 | 38.30%119.45萬 | -11.21%31.2萬 | -79.03%735.66萬 |
| 利潤總額 | 13.27%991.82萬 | -101.84%-237.9萬 | -54.71%4,450.63萬 | -55.29%2,937.76萬 | -63.77%875.65萬 | 87.87%1.29億 | 29.44%9,826.75萬 | 41.29%6,571.35萬 | 4.15%2,416.98萬 | 112.68%6,869.91萬 |
| 減:所得稅費用 | 54.58%783.78萬 | -58.36%836.46萬 | 12.62%1,643.82萬 | 37.87%1,157.14萬 | 23.76%507.03萬 | 87.45%2,008.64萬 | 225.50%1,459.57萬 | 583.09%839.33萬 | -16.53%409.69萬 | -3.37%1,071.54萬 |
| 淨利潤 | -43.56%208.03萬 | -109.86%-1,074.36萬 | -66.45%2,806.81萬 | -68.94%1,780.62萬 | -81.64%368.62萬 | 87.95%1.09億 | 17.13%8,367.18萬 | 26.58%5,732.02萬 | 9.69%2,007.29萬 | 110.49%5,798.37萬 |
| 持續經營淨利潤 | -43.56%208.03萬 | -109.86%-1,074.36萬 | -66.45%2,806.81萬 | -68.94%1,780.62萬 | -81.64%368.62萬 | 87.95%1.09億 | 17.08%8,367.18萬 | 26.49%5,732.02萬 | 9.69%2,007.29萬 | 110.71%5,798.37萬 |
| 減：少數股東損益 | 10.02%1,716.86萬 | -35.84%4,916.02萬 | 18.53%6,029.84萬 | -2.38%3,843.77萬 | -17.68%1,560.49萬 | -14.70%7,662.08萬 | -8.21%5,087.22萬 | 23.70%3,937.43萬 | 40.36%1,895.61萬 | 103.03%8,982.07萬 |
| 歸屬于母公司所有者的淨利潤 | -26.59%-1,508.82萬 | -285.11%-5,990.38萬 | -198.26%-3,223.04萬 | -214.96%-2,063.15萬 | -1,167.16%-1,191.87萬 | 201.64%3,236.06萬 | 104.86%3,279.96萬 | 33.42%1,794.59萬 | -76.71%111.69萬 | 94.67%-3,183.7萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | -30.36%-0.0073 | -250.00%-0.03 | -199.35%-0.0153 | -216.67%-0.0098 | -1,220.00%-0.0056 | 300.00%0.02 | 105.33%0.0154 | 33.33%0.0084 | -77.27%0.0005 | 96.43%-0.01 |
| 稀釋每股收益 | -30.36%-0.0073 | -250.00%-0.03 | -199.35%-0.0153 | -216.67%-0.0098 | -1,220.00%-0.0056 | 300.00%0.02 | 105.33%0.0154 | 33.33%0.0084 | -77.27%0.0005 | 96.43%-0.01 |
| 其他綜合收益 | ||||||||||
| 綜合收益總額 | -43.56%208.03萬 | -109.86%-1,074.36萬 | -66.45%2,806.81萬 | -68.94%1,780.62萬 | -81.64%368.62萬 | 87.95%1.09億 | 17.13%8,367.18萬 | 26.58%5,732.02萬 | 9.69%2,007.29萬 | 109.81%5,798.37萬 |
| 歸屬于母公司所有者的綜合收益總額 | -26.59%-1,508.82萬 | -285.11%-5,990.38萬 | -198.26%-3,223.04萬 | -214.96%-2,063.15萬 | -1,167.16%-1,191.87萬 | 201.64%3,236.06萬 | 104.86%3,279.96萬 | 33.42%1,794.59萬 | -76.71%111.69萬 | 94.99%-3,183.7萬 |
| 歸屬於少數股東的綜合收益總額 | 10.02%1,716.86萬 | -35.84%4,916.02萬 | 18.53%6,029.84萬 | -2.38%3,843.77萬 | -17.68%1,560.49萬 | -14.70%7,662.08萬 | -8.21%5,087.22萬 | 23.70%3,937.43萬 | 40.36%1,895.61萬 | 103.03%8,982.07萬 |
| 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 | -- | 帶解釋性說明的無保留意見 | -- | -- | -- | 無保留意見 | -- | -- | -- | 無保留意見 |
| 會計師事務所 | -- | 北京國府嘉盈會計師事務所(特殊普通合夥) | -- | -- | -- | 北京國府嘉盈會計師事務所(特殊普通合夥) | -- | -- | -- | 亞太(集團)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。
