Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中海油田服務
02883
5
中國海洋石油
00883
滬深市場個股詳情
大北農 (002385)
- 3.87
- -0.03-0.77%
休市中 04/24 15:00 (北京)
166.41億總市值-25.97市盈率TTM
3.88最高價3.85最低價63.62萬手成交量3.87今開3.90昨收2.46億成交額1.81%換手率虧損市盈率(靜)43.00億總股本4.7652周最高2.17市淨率136.36億流通值3.7852周最低4.29漲停價35.24億流通股13.45歷史最高3.51跌停價0.77%振幅1.93歷史最低0.03股息TTM3.86平均價32.13萬手內盤0.78%股息率TTM100股每手29.75萬手外盤
大北農 (002385) 損益表
全部
顯示同比
| (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 | (Q9)2023/09/30 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 1.22%291.19億 | 2.99%207.44億 | 3.55%135.59億 | 2.36%68.65億 | -13.85%287.67億 | -15.83%201.42億 | -16.42%130.95億 | -13.76%67.07億 | 3.07%333.9億 | 8.31%239.31億 |
| 營業收入 | 1.22%291.19億 | 2.99%207.44億 | 3.55%135.59億 | 2.36%68.65億 | -13.85%287.67億 | -15.83%201.42億 | -16.42%130.95億 | -13.76%67.07億 | 3.07%333.9億 | 8.31%239.31億 |
| 其他業務收入 | -10.74%1.23億 | ---- | -2.56%5,472.53萬 | ---- | 15.39%1.38億 | ---- | 16.71%5,616.06萬 | ---- | 22.88%1.2億 | ---- |
| 營業總成本 | 2.71%292.15億 | 2.81%207.16億 | 0.85%134.23億 | -1.76%67.76億 | -17.39%284.44億 | -18.44%201.49億 | -18.16%133.1億 | -14.39%68.97億 | 7.32%344.33億 | 9.65%247.04億 |
| 營業成本 | 4.08%254.07億 | 4.09%180.12億 | 2.34%116.45億 | 0.09%59.14億 | -19.10%244.11億 | -20.18%173.05億 | -20.49%113.79億 | -17.06%59.09億 | 7.14%301.74億 | 10.66%216.79億 |
| 營業稅金及附加 | 7.14%9,593.03萬 | 13.96%7,107.33萬 | 5.85%4,756.88萬 | 9.81%2,258.79萬 | -2.87%8,953.58萬 | -1.50%6,236.56萬 | 8.14%4,494.12萬 | 5.59%2,057.02萬 | 35.27%9,218.59萬 | 32.05%6,331.53萬 |
| 銷售費用 | -2.22%11.39億 | -3.58%8.17億 | -4.07%5.37億 | -10.39%2.72億 | -11.31%11.65億 | -6.82%8.47億 | -4.69%5.59億 | 4.63%3.03億 | 17.83%13.14億 | 11.29%9.09億 |
| 管理費用 | -6.70%13.92億 | -5.66%10.19億 | -11.00%6.67億 | -17.52%3.25億 | -8.46%14.92億 | -8.65%10.8億 | -2.40%7.49億 | 7.55%3.93億 | -3.59%16.3億 | -11.99%11.82億 |
| 財務費用 | -23.26%4.69億 | -9.51%3.59億 | -10.56%2.41億 | -10.77%1.18億 | 28.45%6.11億 | 10.26%3.97億 | 15.31%2.7億 | 16.36%1.32億 | 17.40%4.76億 | 21.00%3.6億 |
| -利息費用 | -23.12%4.89億 | -10.73%3.75億 | -12.21%2.52億 | -13.29%1.23億 | 16.14%6.37億 | 1.52%4.2億 | 6.01%2.87億 | 8.90%1.42億 | 15.04%5.48億 | 20.26%4.14億 |
| -利息收入 | 26.26%-2,424.06萬 | 34.69%-1,887.59萬 | 40.17%-1,222.33萬 | 46.78%-649.11萬 | 58.37%-3,287.28萬 | 51.50%-2,890.19萬 | 48.86%-2,042.98萬 | 37.06%-1,219.66萬 | -1.12%-7,897.37萬 | -14.45%-5,959.5萬 |
| 研發費用 | 5.37%7.11億 | -4.42%4.38億 | -7.10%2.86億 | -9.79%1.26億 | -9.65%6.75億 | -10.09%4.58億 | -4.85%3.08億 | -3.23%1.39億 | 16.32%7.47億 | 17.80%5.1億 |
| 信用減值損失 | -68.08%-1.02億 | -85.83%-5,676.55萬 | -386.19%-4,466.49萬 | 26.53%-2,988.93萬 | 81.26%-6,072.51萬 | 72.05%-3,054.72萬 | 90.06%-918.67萬 | -2.35%-4,068.22萬 | -31.48%-3.24億 | -66.77%-1.09億 |
| 資產減值損失 | -276.52%-7.65億 | -143.85%-826.72萬 | -149.05%-552.17萬 | 88.76%-16.69萬 | 80.01%-2.03億 | 98.06%-339.03萬 | 98.73%-221.71萬 | ---148.5萬 | -641.60%-10.16億 | -604.80%-1.74億 |
| 非經營性淨收益 | -148.88%-2.29億 | 61.34%4.91億 | 208.77%2.93億 | 466.41%1.46億 | 132.42%4.68億 | 200.68%3.04億 | 127.23%9,497.45萬 | 49.71%-3,989.74萬 | -2,480.81%-14.42億 | -257.63%-3.02億 |
| 公允價值變動淨收益 | -102.15%-183.22萬 | 682.71%3,088.83萬 | -7.50%-1,508.72萬 | -94.64%-1,625.36萬 | 311.08%8,509.08萬 | 28.56%-530.08萬 | -108.21%-1,403.45萬 | -172.35%-835.08萬 | -200.83%-4,031.25萬 | -243.55%-741.99萬 |
| 投資淨收益 | -19.43%3.31億 | 77.26%3.69億 | 1,614.12%2.36億 | 571.92%1.38億 | 248.60%4.11億 | 251.89%2.08億 | 107.84%1,376.57萬 | 61.96%-2,923.14萬 | -207.98%-2.77億 | -218.15%-1.37億 |
| -其中:對聯營合營企業的投資收益 | -71.63%1.12億 | 17.80%2.4億 | 3,978.74%1.43億 | 279.95%5,658.01萬 | 212.97%3.93億 | 190.47%2.04億 | 101.86%349.96萬 | 61.42%-3,144.19萬 | -292.70%-3.48億 | -411.84%-2.25億 |
| 資產處置收益 | -28.02%1,950.69萬 | 24.16%1,121.35萬 | 43.86%1,109.42萬 | 57.74%974.24萬 | 264.13%2,709.93萬 | 12.18%903.17萬 | -7.18%771.18萬 | -28.08%617.64萬 | -62.37%744.22萬 | -58.57%805.14萬 |
| 其他收益 | 39.21%2.9億 | 14.58%1.44億 | 12.67%1.11億 | 33.05%4,480.65萬 | 0.10%2.08億 | 6.87%1.26億 | 8.00%9,893.53萬 | 6.16%3,367.56萬 | 14.53%2.08億 | 32.06%1.18億 |
| 營業利潤 | -141.05%-3.25億 | 74.53%5.18億 | 456.45%4.3億 | 202.01%2.35億 | 131.81%7.91億 | 127.65%2.97億 | 87.27%-1.21億 | 35.74%-2.3億 | -768.34%-24.85億 | -343.07%-10.74億 |
| 加:營業外收入 | 35.01%4,626.24萬 | -27.11%2,249.27萬 | -29.14%1,502萬 | -59.11%299.83萬 | -56.18%3,426.48萬 | -42.56%3,085.64萬 | -16.14%2,119.77萬 | -27.31%733.26萬 | 26.93%7,818.75萬 | 35.16%5,371.88萬 |
| 減:營業外支出 | 49.05%8,134.37萬 | 50.15%4,946.67萬 | 19.58%2,909.54萬 | -26.51%778.78萬 | -67.43%5,457.4萬 | -74.57%3,294.42萬 | -70.18%2,433.14萬 | -71.51%1,059.64萬 | 39.34%1.68億 | 126.43%1.3億 |
| 利潤總額 | -146.69%-3.6億 | 66.62%4.91億 | 436.03%4.16億 | 198.53%2.3億 | 129.92%7.7億 | 125.64%2.95億 | 87.67%-1.24億 | 39.41%-2.34億 | -922.03%-25.75億 | -342.47%-11.5億 |
| 減:所得稅費用 | 134.66%1.28億 | 45.76%6,147.57萬 | 7.98%3,448.35萬 | 9.21%1,818.11萬 | 3,982.40%5,473.88萬 | -31.88%4,217.54萬 | -17.41%3,193.54萬 | -9.36%1,664.82萬 | -137.98%-140.99萬 | -1.62%6,191.72萬 |
| 淨利潤 | -168.21%-4.88億 | 70.10%4.3億 | 344.91%3.81億 | 184.71%2.12億 | 127.81%7.15億 | 120.85%2.53億 | 85.06%-1.56億 | 38.04%-2.5億 | -931.43%-25.73億 | -275.41%-12.12億 |
| 持續經營淨利潤 | -168.21%-4.88億 | 70.10%4.3億 | 344.91%3.81億 | 184.71%2.12億 | 127.81%7.15億 | 120.85%2.53億 | 85.06%-1.56億 | 38.04%-2.5億 | -931.43%-25.73億 | -275.41%-12.12億 |
| 減：少數股東損益 | -58.49%1.53億 | 44.98%1.73億 | 48,390.71%1.46億 | 290.35%7,767.48萬 | 192.59%3.7億 | 139.28%1.19億 | 100.11%30.06萬 | 57.12%-4,080.65萬 | -254.52%-3.99億 | -3,858.75%-3.04億 |
| 歸屬于母公司所有者的淨利潤 | -285.53%-6.42億 | 92.56%2.57億 | 250.93%2.35億 | 164.13%1.34億 | 115.91%3.46億 | 114.69%1.33億 | 79.86%-1.56億 | 32.16%-2.09億 | -4,355.85%-21.74億 | -174.45%-9.08億 |
| 每股收益 | ||||||||||
| 基本每股收益 | -287.50%-0.15 | 100.00%0.06 | 225.00%0.05 | 160.00%0.03 | 115.09%0.08 | 113.64%0.03 | 78.95%-0.04 | 28.57%-0.05 | -5,400.00%-0.53 | -175.00%-0.22 |
| 稀釋每股收益 | -287.50%-0.15 | 100.00%0.06 | 225.00%0.05 | 160.00%0.03 | 115.09%0.08 | 113.64%0.03 | 78.95%-0.04 | 28.57%-0.05 | -5,400.00%-0.53 | -175.00%-0.22 |
| 其他綜合收益 | 254.98%2,280.55萬 | 314.47%2,630.3萬 | 213.18%2,270.29萬 | 155.36%1,304.53萬 | 75.45%-1,471.55萬 | -33.65%-1,226.42萬 | -146.77%-2,005.85萬 | -388.87%-2,356.52萬 | 42.60%-5,993.4萬 | 81.91%-917.64萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | 255.54%2,284.93萬 | 315.62%2,633.17萬 | 213.50%2,272.87萬 | 155.52%1,305.97萬 | 75.50%-1,469.01萬 | -32.29%-1,221.2萬 | -145.09%-2,002.6萬 | -388.06%-2,352.24萬 | 42.58%-5,996.64萬 | 81.81%-923.15萬 |
| 歸屬於少數股東的其他綜合收益總額 | -72.68%-4.38萬 | 45.05%-2.87萬 | 20.84%-2.58萬 | 66.36%-1.44萬 | -178.30%-2.54萬 | -194.69%-5.22萬 | -176.62%-3.25萬 | -420.33%-4.28萬 | 174.97%3.24萬 | 50.38%5.52萬 |
| 綜合收益總額 | -166.39%-4.65億 | 89.71%4.56億 | 329.86%4.04億 | 182.19%2.25億 | 126.61%7.01億 | 119.69%2.41億 | 83.27%-1.76億 | 30.81%-2.74億 | -1,384.04%-26.33億 | -226.91%-12.21億 |
| 歸屬于母公司所有者的綜合收益總額 | -286.86%-6.19億 | 133.67%2.83億 | 246.67%2.58億 | 163.26%1.47億 | 114.82%3.31億 | 113.21%1.21億 | 77.51%-1.76億 | 22.50%-2.33億 | -4,086.73%-22.34億 | -140.38%-9.18億 |
| 歸屬於少數股東的綜合收益總額 | -58.50%1.53億 | 45.02%1.73億 | 54,266.07%1.46億 | 290.11%7,766.05萬 | 192.59%3.7億 | 139.27%1.19億 | 100.10%26.81萬 | 57.07%-4,084.92萬 | -254.50%-3.99億 | -3,841.08%-3.04億 |
| 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 | 信永中和會計師事務所(特殊普通合夥) | -- | -- | -- | 信永中和會計師事務所(特殊普通合夥) | -- | -- | -- | 信永中和會計師事務所(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。
