Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中國石油化工股份
00386
5
中國海洋石油
00883
滬深市場個股詳情
洽洽食品 (002557)
- 21.77
- +0.02+0.09%
已收盤 05/14 15:00 (北京)
110.12億總市值26.91市盈率TTM
22.12最高價21.65最低價6.98萬手成交量21.66今開21.75昨收1.53億成交額1.38%換手率34.56市盈率(靜)5.06億總股本25.9952周最高2.02市淨率109.89億流通值20.0052周最低23.93漲停價5.05億流通股66.26歷史最高19.58跌停價2.16%振幅1.51歷史最低1.30股息TTM21.85平均價3.43萬手內盤5.97%股息率TTM100股每手3.23萬手外盤
洽洽食品 (002557) 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 | 41.46%22.22億 | -7.82%65.74億 | -5.38%45.01億 | -5.05%27.52億 | -13.76%15.71億 | 4.79%71.31億 | 6.24%47.58億 | 7.92%28.98億 | 36.39%18.22億 | -1.13%68.06億 |
| 營業收入 | 41.46%22.22億 | -7.82%65.74億 | -5.38%45.01億 | -5.05%27.52億 | -13.76%15.71億 | 4.79%71.31億 | 6.24%47.58億 | 7.92%28.98億 | 36.39%18.22億 | -1.13%68.06億 |
| 其他業務收入 | ---- | 75.74%9,271.65萬 | ---- | 100.51%6,171.88萬 | ---- | -20.63%5,275.88萬 | ---- | -6.81%3,078.1萬 | ---- | 54.71%6,647.46萬 |
| 營業總成本 | 33.98%20.33億 | 2.16%63.06億 | 7.41%43.72億 | 6.81%27.32億 | -2.60%15.18億 | 3.94%61.73億 | 2.11%40.7億 | 4.35%25.58億 | 32.59%15.58億 | 1.93%59.39億 |
| 營業成本 | 31.57%16.65億 | -0.87%50.35億 | 5.88%35.14億 | 5.70%21.93億 | -0.16%12.65億 | 1.89%50.79億 | -0.62%33.19億 | 2.36%20.75億 | 32.73%12.67億 | 6.44%49.85億 |
| 營業稅金及附加 | 74.53%1,887.08萬 | -20.98%5,233.42萬 | -20.96%3,557.02萬 | -17.53%2,185.88萬 | -32.25%1,081.26萬 | 27.39%6,623.09萬 | 24.02%4,500.53萬 | 20.01%2,650.38萬 | 39.30%1,595.92萬 | -11.12%5,199.1萬 |
| 銷售費用 | 56.05%2.6億 | 3.57%7.38億 | 6.49%5.1億 | -0.09%3.33億 | -25.97%1.67億 | 15.55%7.12億 | 17.37%4.79億 | 29.33%3.33億 | 57.89%2.25億 | -12.00%6.16億 |
| 管理費用 | 11.45%8,129.69萬 | 2.39%3.15億 | 5.55%2.36億 | 4.34%1.57億 | 7.06%7,294.4萬 | 6.44%3.08億 | 0.40%2.24億 | 3.38%1.51億 | -2.18%6,813.59萬 | -15.38%2.89億 |
| 財務費用 | 44.80%-827.99萬 | 228.63%8,849.43萬 | 130.19%1,316.69萬 | 76.56%-1,387.61萬 | 57.50%-1,500.02萬 | -0.03%-6,879.93萬 | 31.77%-4,361.69萬 | -85.03%-5,918.85萬 | -62.22%-3,529.54萬 | -492.11%-6,878.2萬 |
| -利息費用 | 41.94%2,171.5萬 | 191.57%1.74億 | 91.86%8,205.99萬 | 12.80%3,044.94萬 | -0.37%1,529.82萬 | 7.55%5,967.21萬 | 3.24%4,277.14萬 | 3.62%2,699.35萬 | 30.16%1,535.45萬 | 2.53%5,548.23萬 |
| -利息收入 | 36.37%-2,024.63萬 | 18.03%-1.14億 | 13.93%-9,029.45萬 | 8.84%-6,162.59萬 | 7.55%-3,182.04萬 | -4.19%-1.4億 | -6.89%-1.05億 | -12.08%-6,759.86萬 | -30.43%-3,441.89萬 | -76.44%-1.34億 |
| 研發費用 | -0.76%1,722.61萬 | 1.98%7,717.99萬 | 33.12%6,278.78萬 | 28.09%4,044.29萬 | -0.10%1,735.79萬 | 17.15%7,568.39萬 | 9.46%4,716.63萬 | 4.30%3,157.28萬 | -7.60%1,737.61萬 | 20.62%6,460.45萬 |
| 信用減值損失 | -146.43%-492.79萬 | 213.35%515.29萬 | 53.74%1,044萬 | 33.87%1,405.83萬 | 86.47%1,061.3萬 | -30.99%-454.6萬 | -31.55%679.06萬 | -15.98%1,050.11萬 | -55.64%569.14萬 | 41.99%-347.03萬 |
| 資產減值損失 | --115.41萬 | ---182.21萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 非經營性淨收益 | -14.52%1,875.85萬 | 37.99%6,323.22萬 | 33.08%5,105.32萬 | 61.66%4,449.36萬 | 51.65%2,194.57萬 | 57.10%4,582.26萬 | 6.23%3,836.3萬 | -2.61%2,752.22萬 | -40.89%1,447.12萬 | -54.46%2,916.75萬 |
| 公允價值變動淨收益 | 351.47%586.09萬 | -11.14%151.66萬 | -185.70%-295.18萬 | -172.12%-315.78萬 | -215.76%-233.06萬 | 152.71%170.67萬 | 447.76%344.44萬 | 460.08%437.85萬 | -39.82%201.33萬 | -162.80%-323.8萬 |
| 投資淨收益 | 28.69%1,300.81萬 | 31.60%4,497.55萬 | 86.04%3,368.17萬 | 345.70%2,680.29萬 | 193.82%1,010.84萬 | 44.85%3,417.53萬 | 6.77%1,810.41萬 | -35.64%601.37萬 | -42.77%344.04萬 | -56.22%2,359.38萬 |
| -其中:對聯營合營企業的投資收益 | -179.96%-41.21萬 | -47.66%66.63萬 | 242.73%115.35萬 | 186.82%233.64萬 | 156.27%51.54萬 | 121.64%127.3萬 | 115.47%33.66萬 | -22.08%-269.12萬 | 372.01%20.11萬 | -590.22%-588.14萬 |
| 資產處置收益 | 22,629.83%8.43萬 | 333.56%39.7萬 | -99.40%1,272.69 | 31.26%1.31萬 | 342.02%370.77 | -238.82%-17萬 | 9,621.12%21.07萬 | 16,593,783.33%9,956.33 | 139,700.00%83.88 | 1,297.86%12.24萬 |
| 其他收益 | 0.69%357.9萬 | -11.22%1,301.23萬 | 0.70%988.2萬 | 2.39%677.71萬 | 6.87%355.46萬 | 20.53%1,465.65萬 | 13.96%981.33萬 | 17.47%661.9萬 | 45.07%332.6萬 | 10.78%1,215.96萬 |
| 營業利潤 | 176.17%2.08億 | -67.04%3.31億 | -75.10%1.81億 | -82.35%6,499.58萬 | -72.94%7,516.78萬 | 12.09%10.05億 | 37.38%7.26億 | 40.00%3.68億 | 50.36%2.78億 | -20.06%8.96億 |
| 加:營業外收入 | -43.67%1,279.21萬 | -14.76%6,577.15萬 | -26.14%5,271.89萬 | -14.34%4,866.96萬 | 14.54%2,270.99萬 | -27.47%7,715.9萬 | -8.94%7,137.95萬 | -19.84%5,681.7萬 | -45.98%1,982.78萬 | 1.57%1.06億 |
| 減:營業外支出 | -68.77%46.85萬 | 88.57%438.86萬 | 42.07%300.56萬 | 187.87%257.48萬 | 278.86%150.01萬 | -71.57%232.73萬 | -14.04%211.56萬 | -53.25%89.44萬 | -21.27%39.6萬 | 54.36%818.5萬 |
| 利潤總額 | 128.18%2.2億 | -63.64%3.92億 | -71.02%2.3億 | -73.81%1.11億 | -67.57%9,637.76萬 | 8.54%10.79億 | 31.58%7.95億 | 27.76%4.24億 | 34.52%2.97億 | -18.53%9.94億 |
| 減:所得稅費用 | 174.37%5,209.62萬 | -68.21%7,289.87萬 | -63.70%6,126.79萬 | -74.86%2,195.37萬 | -66.42%1,898.75萬 | 19.87%2.29億 | 72.15%1.69億 | 35.62%8,732.98萬 | 31.56%5,653.73萬 | -20.95%1.91億 |
| 淨利潤 | 116.85%1.68億 | -62.41%3.2億 | -72.99%1.69億 | -73.54%8,913.69萬 | -67.84%7,739.01萬 | 5.85%8.5億 | 23.72%6.26億 | 25.87%3.37億 | 35.23%2.41億 | -17.93%8.03億 |
| 持續經營淨利潤 | 116.85%1.68億 | -62.41%3.2億 | -72.99%1.69億 | -73.54%8,913.69萬 | -67.84%7,739.01萬 | 5.85%8.5億 | 23.72%6.26億 | 25.87%3.37億 | 35.23%2.41億 | -17.93%8.03億 |
| 減：少數股東損益 | -410.09%-44.12萬 | 76.93%114.54萬 | 2,208.72%115.91萬 | 447.35%49.53萬 | -23.22%14.23萬 | 50.00%64.74萬 | -84.49%5.02萬 | -48.38%9.05萬 | 464.04%18.53萬 | -82.33%43.16萬 |
| 歸屬于母公司所有者的淨利潤 | 117.82%1.68億 | -62.51%3.18億 | -73.17%1.68億 | -73.68%8,864.16萬 | -67.88%7,724.78萬 | 5.82%8.49億 | 23.79%6.26億 | 25.92%3.37億 | 35.15%2.4億 | -17.77%8.03億 |
| 每股收益 | ||||||||||
| 基本每股收益 | 118.24%0.3326 | -62.53%0.628 | -73.05%0.3313 | -73.63%0.1748 | -67.88%0.1524 | 5.81%1.676 | 22.97%1.2292 | 26.01%0.6628 | 32.59%0.4744 | -18.01%1.584 |
| 稀釋每股收益 | 118.24%0.3326 | -62.30%0.628 | -72.90%0.3313 | -73.61%0.1748 | -67.55%0.1524 | 5.58%1.666 | 21.91%1.2225 | 24.05%0.6623 | 33.64%0.4696 | -17.38%1.578 |
| 其他綜合收益 | -243.28%-3,682.18萬 | 100.12%8,225.05萬 | 11.20%7,718.41萬 | 865.09%6,935.93萬 | 219.12%2,569.92萬 | 281.16%4,110.04萬 | 215.94%6,940.99萬 | -237.97%-906.55萬 | -163.61%-2,157.35萬 | 124.81%1,078.29萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | -243.27%-3,682.2萬 | 100.12%8,225.26萬 | 11.20%7,718.55萬 | 865.18%6,935.91萬 | 219.13%2,570.05萬 | 281.14%4,110.23萬 | 215.94%6,941.01萬 | -237.96%-906.44萬 | -163.61%-2,157.37萬 | 124.82%1,078.4萬 |
| 歸屬於少數股東的其他綜合收益總額 | 111.54%157.05 | -13.41%-2,077.82 | -727.74%-1,427.19 | 121.99%234.36 | -780.59%-1,360.91 | -62.24%-1,832.14 | -374.33%-172.42 | -779.58%-1,065.72 | --199.96 | 49.98%-1,129.29 |
| 綜合收益總額 | 27.07%1.31億 | -54.91%4.02億 | -64.59%2.46億 | -51.65%1.58億 | -52.95%1.03億 | 9.49%8.91億 | 31.72%6.96億 | 19.55%3.28億 | 3.40%2.19億 | -12.96%8.14億 |
| 歸屬于母公司所有者的綜合收益總額 | 27.67%1.31億 | -55.01%4.01億 | -64.75%2.45億 | -51.79%1.58億 | -52.97%1.03億 | 9.47%8.91億 | 31.79%6.96億 | 19.59%3.28億 | 3.33%2.19億 | -12.78%8.14億 |
| 歸屬於少數股東的綜合收益總額 | -412.97%-44.1萬 | 77.11%114.33萬 | 2,213.82%115.77萬 | 454.13%49.55萬 | -24.04%14.09萬 | 49.97%64.55萬 | -84.54%5萬 | -49.04%8.94萬 | 464.64%18.55萬 | -82.36%43.04萬 |
| 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 | -- | 容誠會計師事務所(特殊普通合夥) | -- | -- | -- | 容誠會計師事務所(特殊普通合夥) | -- | -- | -- | 容誠會計師事務所(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。
