Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中國海洋石油
00883
5
上海石油化工股份
00338
滬深市場個股詳情
金字火腿 (002515)
- 6.15
- -0.06-0.97%
未開盤 04/28 15:00 (北京)
74.45億總市值559.09市盈率TTM
6.23最高價6.04最低價40.11萬手成交量6.15今開6.21昨收2.46億成交額3.64%換手率292.86市盈率(靜)12.11億總股本8.4752周最高2.83市淨率67.76億流通值5.0852周最低6.83漲停價11.02億流通股15.62歷史最高5.59跌停價3.06%振幅1.66歷史最低0.03股息TTM6.12平均價20.16萬手內盤0.49%股息率TTM100股每手18.96萬手外盤
金字火腿 (002515) 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 | -6.06%1.21億 | -7.83%3.17億 | -13.97%2.22億 | -14.73%1.7億 | -2.76%1.29億 | 9.62%3.44億 | 10.57%2.58億 | 12.71%1.99億 | 10.90%1.33億 | -29.43%3.14億 |
| 營業收入 | -6.06%1.21億 | -7.83%3.17億 | -13.97%2.22億 | -14.73%1.7億 | -2.76%1.29億 | 9.62%3.44億 | 10.57%2.58億 | 12.71%1.99億 | 10.90%1.33億 | -29.43%3.14億 |
| 其他業務收入 | ---- | -56.63%767.17萬 | ---- | -79.68%273.64萬 | ---- | 17.82%1,768.88萬 | ---- | 91.52%1,346.36萬 | ---- | 58.35%1,501.29萬 |
| 營業總成本 | 1.49%1.06億 | -7.47%2.87億 | -13.12%1.99億 | -14.36%1.46億 | -4.39%1.04億 | 12.39%3.1億 | 10.49%2.3億 | 13.26%1.71億 | 12.10%1.09億 | -29.45%2.76億 |
| 營業成本 | -7.64%8,531.1萬 | -11.67%2.37億 | -15.60%1.69億 | -14.42%1.27億 | -2.20%9,236.67萬 | 13.96%2.68億 | 14.01%2.01億 | 14.28%1.49億 | 12.72%9,444.77萬 | -29.42%2.35億 |
| 營業稅金及附加 | 68.78%255.77萬 | 19.88%763.75萬 | -29.39%372.31萬 | -29.63%301.87萬 | -25.94%151.54萬 | 23.24%637.11萬 | 83.42%527.31萬 | 55.33%428.98萬 | 16.96%204.62萬 | 3.29%516.95萬 |
| 銷售費用 | 4.17%1,107.08萬 | -5.80%3,146.96萬 | 1.81%2,291.83萬 | 0.65%1,603.3萬 | 4.56%1,062.78萬 | 11.42%3,340.64萬 | 11.04%2,251.05萬 | 16.84%1,592.95萬 | 13.29%1,016.43萬 | -16.55%2,998.23萬 |
| 管理費用 | 120.76%910.75萬 | 15.40%2,709.52萬 | -8.71%1,559.98萬 | -29.43%821.28萬 | -25.99%412.56萬 | -17.20%2,347.85萬 | -11.95%1,708.86萬 | -8.44%1,163.8萬 | -12.38%557.47萬 | -5.42%2,835.54萬 |
| 財務費用 | 34.95%-385.93萬 | 14.92%-2,259.74萬 | 11.58%-1,684.77萬 | 4.43%-1,135.48萬 | -42.38%-593.32萬 | 0.02%-2,655.93萬 | -40.64%-1,905.45萬 | -13.54%-1,188.1萬 | 10.70%-416.72萬 | -49.69%-2,656.49萬 |
| -利息費用 | ---- | ---- | ---- | ---- | ---- | --35萬 | --35萬 | --35萬 | --8.75萬 | ---- |
| -利息收入 | 33.08%-398.21萬 | 15.19%-2,288.96萬 | 13.22%-1,689.19萬 | 7.29%-1,138.51萬 | -38.67%-595.1萬 | -1.20%-2,699.02萬 | -42.85%-1,946.6萬 | -16.69%-1,227.98萬 | 8.81%-429.13萬 | -103.61%-2,667.08萬 |
| 研發費用 | 4.23%157.94萬 | 21.65%670.5萬 | 49.54%482.07萬 | 51.05%299.5萬 | 62.41%151.53萬 | 40.64%551.19萬 | 12.02%322.37萬 | 3.31%198.27萬 | -9.21%93.3萬 | -19.84%391.9萬 |
| 信用減值損失 | -137.56%-26.63萬 | 16.01%-47.88萬 | 150.93%103.72萬 | 173.87%134.73萬 | 481.47%70.9萬 | -114.58%-57.01萬 | 133.19%41.34萬 | 19.94%49.19萬 | -13.89%12.19萬 | -6.80%390.86萬 |
| 資產減值損失 | ---48.8萬 | -448.11%-288.25萬 | ---- | ---- | ---- | 190.84%82.8萬 | --223.84萬 | --223.84萬 | ---- | 88.63%-91.16萬 |
| 非經營性淨收益 | -174.78%-91.66萬 | -97.24%93.39萬 | -63.43%211.24萬 | -67.22%219.62萬 | -51.46%122.57萬 | 319.82%3,383.65萬 | -7.91%577.63萬 | 23.96%670.09萬 | 345.91%252.49萬 | 311.39%805.98萬 |
| 投資淨收益 | ---48.33萬 | -101.77%-46.41萬 | ---- | ---- | ---- | --2,626.28萬 | ---388.62萬 | ---111.18萬 | ---168.48萬 | ---- |
| -其中:對聯營合營企業的投資收益 | ---67.14萬 | 82.94%-66.29萬 | ---- | ---- | ---- | ---388.62萬 | ---388.62萬 | ---111.18萬 | ---- | ---- |
| 資產處置收益 | 144.94%3,879.4 | -99.07%1.44萬 | -540.62%-1.2萬 | ---8,664.95 | ---8,633.05 | 3,242.97%154.34萬 | 87.43%-1,874.76 | ---- | ---- | -102.56%-4.91萬 |
| 其他收益 | -39.61%31.72萬 | -17.80%474.49萬 | -84.50%108.71萬 | -83.12%85.76萬 | -87.15%52.53萬 | 12.92%577.23萬 | 14.78%701.26萬 | 1.43%508.23萬 | 864.41%408.77萬 | 32.14%511.19萬 |
| 營業利潤 | -43.77%1,480.67萬 | -54.36%3,078.28萬 | -27.93%2,491.43萬 | -26.61%2,567.1萬 | -0.70%2,633.07萬 | 47.65%6,744.06萬 | 7.49%3,457.16萬 | 12.01%3,497.87萬 | 14.06%2,651.73萬 | -17.20%4,567.73萬 |
| 加:營業外收入 | 201.68%3,020.94 | 2,539.42%46.15萬 | 1,107.18%46.15萬 | 361.80%14.01萬 | -94.15%1,001.38 | -87.69%1.75萬 | -52.58%3.82萬 | -53.48%3.03萬 | -73.75%1.71萬 | 6.57%14.2萬 |
| 減:營業外支出 | ---- | 66,254.60%199.06萬 | 122.69%2.85萬 | -64.28%4,567.86 | -74.82%2,464.65 | -92.11%3,000 | -81.84%1.28萬 | -62.83%1.28萬 | -42.92%9,787.81 | -93.23%3.8萬 |
| 利潤總額 | -43.75%1,480.97萬 | -56.63%2,925.37萬 | -26.74%2,534.73萬 | -26.26%2,580.66萬 | -0.74%2,632.92萬 | 47.34%6,745.51萬 | 7.54%3,459.71萬 | 11.96%3,499.63萬 | 13.86%2,652.46萬 | -16.37%4,578.13萬 |
| 減:所得稅費用 | -15.35%184.72萬 | -27.81%423.3萬 | -28.92%378.08萬 | -29.06%336.36萬 | -30.38%218.2萬 | -0.81%586.32萬 | 6.18%531.92萬 | 2.33%474.14萬 | 20.59%313.41萬 | 35.91%591.1萬 |
| 淨利潤 | -46.32%1,296.25萬 | -59.38%2,502.07萬 | -26.34%2,156.65萬 | -25.82%2,244.3萬 | 3.23%2,414.72萬 | 54.48%6,159.19萬 | 7.79%2,927.78萬 | 13.63%3,025.48萬 | 13.01%2,339.06萬 | -20.88%3,987.03萬 |
| 持續經營淨利潤 | -46.32%1,296.25萬 | -59.38%2,502.07萬 | -26.34%2,156.65萬 | -25.82%2,244.3萬 | 3.23%2,414.72萬 | 54.48%6,159.19萬 | 7.79%2,927.78萬 | 13.63%3,025.48萬 | 13.01%2,339.06萬 | -20.88%3,987.03萬 |
| 減：少數股東損益 | 132.18%6.11萬 | 51.43%-28.22萬 | 21.47%-44.81萬 | -35.61%-47.74萬 | 24.90%-19萬 | -201.61%-58.11萬 | -310.79%-57.06萬 | -390.92%-35.21萬 | -59.76%-25.29萬 | -114.15%-19.27萬 |
| 歸屬于母公司所有者的淨利潤 | -46.99%1,290.14萬 | -59.30%2,530.3萬 | -26.25%2,201.46萬 | -25.11%2,292.04萬 | 2.93%2,433.71萬 | 55.19%6,217.3萬 | 9.33%2,984.85萬 | 14.65%3,060.69萬 | 13.37%2,364.35萬 | -18.29%4,006.3萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | -50.00%0.01 | -60.00%0.02 | -28.00%0.018 | -33.33%0.02 | 0.00%0.02 | 25.00%0.05 | -7.41%0.025 | 0.00%0.03 | 0.00%0.02 | -20.00%0.04 |
| 稀釋每股收益 | -50.00%0.01 | -60.00%0.02 | -28.00%0.018 | -33.33%0.02 | 0.00%0.02 | 25.00%0.05 | -7.41%0.025 | 0.00%0.03 | 0.00%0.02 | -20.00%0.04 |
| 其他綜合收益 | ||||||||||
| 綜合收益總額 | -46.32%1,296.25萬 | -59.38%2,502.07萬 | -26.34%2,156.65萬 | -25.82%2,244.3萬 | 3.23%2,414.72萬 | 54.48%6,159.19萬 | 7.79%2,927.78萬 | 13.63%3,025.48萬 | 13.01%2,339.06萬 | -20.88%3,987.03萬 |
| 歸屬于母公司所有者的綜合收益總額 | -46.99%1,290.14萬 | -59.30%2,530.3萬 | -26.25%2,201.46萬 | -25.11%2,292.04萬 | 2.93%2,433.71萬 | 55.19%6,217.3萬 | 9.33%2,984.85萬 | 14.65%3,060.69萬 | 13.37%2,364.35萬 | -18.29%4,006.3萬 |
| 歸屬於少數股東的綜合收益總額 | 132.18%6.11萬 | 51.43%-28.22萬 | 21.47%-44.81萬 | -35.61%-47.74萬 | 24.90%-19萬 | -201.61%-58.11萬 | -310.79%-57.06萬 | -390.92%-35.21萬 | -59.76%-25.29萬 | -114.15%-19.27萬 |
| 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 | -- | 天健會計師事務所(特殊普通合夥) | -- | -- | -- | 天健會計師事務所(特殊普通合夥) | -- | -- | -- | 天健會計師事務所(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。
