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
牧原股份 (002714)
- 40.58
- -1.92-4.52%
交易中 05/18 14:15 (北京)
2342.68億總市值23.96市盈率TTM
42.33最高價40.23最低價63.56萬手成交量42.30今開42.50昨收26.03億成交額1.67%換手率15.12市盈率(靜)57.73億總股本58.7652周最高2.72市淨率1542.12億流通值36.6852周最低46.75漲停價38.00億流通股89.24歷史最高38.25跌停價4.94%振幅-3.28歷史最低2.34股息TTM40.96平均價34.78萬手內盤5.76%股息率TTM100股每手26.15萬手外盤
牧原股份 (002714) 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 | -17.10%298.94億 | 4.49%1,441.45億 | 15.52%1,117.9億 | 34.46%764.63億 | 37.26%360.61億 | 24.43%1,379.47億 | 16.64%967.75億 | 9.63%568.66億 | 8.57%262.72億 | -11.19%1,108.61億 |
| 營業收入 | -17.10%298.94億 | 4.49%1,441.45億 | 15.52%1,117.9億 | 34.46%764.63億 | 37.26%360.61億 | 24.43%1,379.47億 | 16.64%967.75億 | 9.63%568.66億 | 8.57%262.72億 | -11.19%1,108.61億 |
| 其他業務收入 | ---- | 156.36%11.47億 | ---- | 123.66%3.85億 | ---- | -17.75%4.47億 | ---- | -32.00%1.72億 | ---- | 11.22%5.44億 |
| 營業總成本 | -2.71%306.61億 | 7.89%1,280.6億 | 12.26%979.58億 | 16.65%668.43億 | 6.84%315.14億 | 1.29%1,186.92億 | 1.12%872.58億 | 2.66%573.03億 | 13.29%294.96億 | 4.45%1,171.75億 |
| 營業成本 | -1.98%283.48億 | 8.36%1,184.61億 | 13.48%908.55億 | 18.03%619.21億 | 7.40%289.22億 | 1.77%1,093.19億 | 1.18%800.65億 | 2.60%524.64億 | 13.42%269.29億 | 4.30%1,074.15億 |
| 營業稅金及附加 | -0.02%6,566.87萬 | 23.66%2.76億 | 24.83%2.03億 | 30.63%1.35億 | 25.54%6,568.5萬 | 17.74%2.23億 | 19.51%1.62億 | 14.40%1.04億 | 22.16%5,232.06萬 | 2.30%1.9億 |
| 銷售費用 | 6.20%3.46億 | 18.15%12.95億 | 19.58%9.44億 | 20.84%6.41億 | 16.42%3.26億 | 11.50%10.96億 | 12.07%7.89億 | 16.91%5.3億 | 36.62%2.8億 | 29.51%9.83億 |
| 管理費用 | -1.02%9.4億 | 17.73%39.22億 | 1.98%27.41億 | 3.19%18.14億 | 2.43%9.5億 | -14.05%33.32億 | -7.41%26.88億 | -8.52%17.58億 | -9.29%9.27億 | -7.74%38.76億 |
| 財務費用 | -21.28%5.8億 | -17.40%24.58億 | -14.62%19.51億 | -10.25%14.11億 | -11.33%7.37億 | -2.58%29.75億 | 0.26%22.85億 | 5.71%15.72億 | 17.09%8.31億 | 5.04%30.54億 |
| -利息費用 | -31.98%5.11億 | -19.53%25.57億 | -16.68%20.25億 | -13.43%14.44億 | -14.01%7.51億 | -1.91%31.77億 | 0.26%24.3億 | 6.57%16.68億 | 15.36%8.73億 | 12.09%32.39億 |
| -利息收入 | 42.06%-2,767.26萬 | 29.43%-1.68億 | 25.65%-1.37億 | 22.88%-9,252.9萬 | 11.19%-4,775.88萬 | 4.94%-2.38億 | 8.72%-1.85億 | 18.77%-1.2億 | 12.68%-5,377.51萬 | -56.50%-2.5億 |
| 研發費用 | -25.85%3.81億 | -5.67%16.48億 | -0.34%12.63億 | 5.19%9.21億 | 7.94%5.14億 | 5.40%17.47億 | 11.51%12.68億 | 19.55%8.76億 | 52.28%4.76億 | 45.11%16.58億 |
| 信用減值損失 | -2,719.46%-1,552.01萬 | -9,901.70%-2,780.67萬 | -242.33%-1,303.26萬 | -155.27%-517.64萬 | -95.01%59.25萬 | 106.81%28.37萬 | -11.14%915.67萬 | -20.28%936.64萬 | 31.66%1,187.15萬 | 81.97%-416.58萬 |
| 資產減值損失 | -6,527.97%-3.22億 | -459.49%-7,208.62萬 | 76.48%-293.41萬 | 89.42%-202.96萬 | -63.95%-486.13萬 | 93.64%-1,288.43萬 | ---1,247.26萬 | ---1,918.25萬 | ---296.51萬 | ---2.02億 |
| 非經營性淨收益 | -263.20%-1.86億 | 7.06%8.09億 | -18.52%21.16億 | -12.98%13.86億 | -85.35%1.14億 | -70.73%7.56億 | 36.84%25.97億 | 25.71%15.93億 | 20.63%7.8億 | 16.85%25.82億 |
| 公允價值變動淨收益 | 170.78%69.02萬 | -231.46%-20.77萬 | 519.88%602.71萬 | 249.97%469.12萬 | --25.49萬 | --15.8萬 | ---143.54萬 | ---312.8萬 | ---- | ---- |
| 投資淨收益 | -18.96%2,085.26萬 | 2.54%1.02億 | 127.15%9,579.03萬 | 765.08%6,700.53萬 | 1,487.89%2,573.1萬 | 1,659.57%9,963.83萬 | 907.63%4,217.14萬 | 323.05%774.56萬 | -116.37%-185.4萬 | -113.62%-638.88萬 |
| -其中:對聯營合營企業的投資收益 | -43.40%1,399.11萬 | -31.71%4,935.18萬 | 66.32%6,235.19萬 | 315.00%4,158.86萬 | 565.19%2,471.74萬 | 428.78%7,226.36萬 | 603.11%3,748.81萬 | 1,542.02%1,002.13萬 | -149.37%-531.34萬 | -147.65%-2,197.95萬 |
| 資產處置收益 | -177.80%-134.33萬 | 5,929.43%3.52億 | -76.51%178.32萬 | -33.03%283.25萬 | 3.61%172.68萬 | 157.74%584.58萬 | 190.35%759.02萬 | 499.70%422.93萬 | 224.68%166.66萬 | -351.75%-1,012.51萬 |
| 其他收益 | 44.33%1.31億 | -31.40%4.55億 | -20.52%20.29億 | -17.26%13.19億 | -88.22%9,081.2萬 | -76.37%6.63億 | 34.23%25.52億 | 27.04%15.94億 | 25.08%7.71億 | 28.20%28.06億 |
| 營業利潤 | -120.46%-9.54億 | -15.57%168.94億 | 31.65%159.49億 | 852.26%110.06億 | 290.74%46.62億 | 636.20%200.11億 | 951.48%121.15億 | 143.09%11.56億 | -105.29%-24.44億 | -125.12%-37.32億 |
| 加:營業外收入 | 85.48%3,952.38萬 | 31.19%1.11億 | 28.02%8,231.62萬 | 7.31%5,120.54萬 | -8.03%2,130.94萬 | -46.30%8,441.23萬 | -75.37%6,430.06萬 | -69.03%4,771.57萬 | -68.27%2,317.01萬 | -58.30%1.57億 |
| 減:營業外支出 | 97.52%1.46億 | -0.29%11.95億 | -3.21%9.35億 | 44.53%2.87億 | 57.27%7,398.58萬 | 101.30%11.98億 | 82.84%9.66億 | -22.69%1.99億 | -28.98%4,704.27萬 | 98.08%5.95億 |
| 利潤總額 | -123.00%-10.6億 | -16.33%158.1億 | 34.63%150.96億 | 971.70%107.7億 | 286.76%46.09億 | 553.14%188.96億 | 763.61%112.13億 | 136.09%10.05億 | -108.48%-24.68億 | -127.93%-41.7億 |
| 減:所得稅費用 | 1,669.88%1.62億 | 93.42%-187.97萬 | 51.57%-1,565.12萬 | -1.83%-2,019.9萬 | -14.34%-1,031.68萬 | -1,187.04%-2,856.6萬 | -207.71%-3,231.74萬 | -539.52%-1,983.56萬 | -153.73%-902.31萬 | 34.11%-221.95萬 |
| 淨利潤 | -126.46%-12.22億 | -16.45%158.12億 | 34.38%151.12億 | 952.92%107.9億 | 287.87%46.19億 | 554.07%189.25億 | 769.69%112.46億 | 136.74%10.25億 | -104.81%-24.59億 | -127.91%-41.68億 |
| 持續經營淨利潤 | -126.46%-12.22億 | -16.45%158.12億 | 34.38%151.12億 | 952.92%107.9億 | 287.87%46.19億 | 554.07%189.25億 | 769.69%112.46億 | 136.74%10.25億 | -104.81%-24.59億 | -127.91%-41.68億 |
| 減：少數股東損益 | -105.70%-730.87萬 | -68.87%3.25億 | -56.42%3.33億 | 33.10%2.6億 | 260.50%1.28億 | 993.98%10.44億 | 368.83%7.65億 | 2,053.74%1.96億 | -3,171.97%-7,987.57萬 | -94.28%9,541.18萬 |
| 歸屬于母公司所有者的淨利潤 | -127.05%-12.15億 | -13.39%154.87億 | 41.01%147.79億 | 1,169.77%105.3億 | 288.79%44.91億 | 519.42%178.81億 | 668.90%104.81億 | 129.84%8.29億 | -98.56%-23.79億 | -132.14%-42.63億 |
| 每股收益 | ||||||||||
| 基本每股收益 | -126.51%-0.22 | -12.73%2.88 | 41.24%2.74 | 1,206.67%1.96 | 288.64%0.83 | 517.72%3.3 | 670.59%1.94 | 128.85%0.15 | -100.00%-0.44 | -131.73%-0.79 |
| 稀釋每股收益 | -126.83%-0.22 | -12.35%2.84 | 40.84%2.69 | 1,173.33%1.91 | 286.36%0.82 | 510.13%3.24 | 661.76%1.91 | 128.85%0.15 | -100.00%-0.44 | -132.24%-0.79 |
| 其他綜合收益 | 802.13%250.18萬 | -46.63%-4,232.16萬 | 36.70%-2,014.8萬 | -28.16%-2,094.86萬 | 98.88%-35.63萬 | -272.20%-2,886.34萬 | -228.75%-3,182.87萬 | -164.58%-1,634.57萬 | -148.37%-3,175.31萬 | -113.64%-775.47萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | 802.13%250.18萬 | -46.63%-4,232.16萬 | 36.70%-2,014.8萬 | -28.16%-2,094.86萬 | 98.88%-35.63萬 | -272.20%-2,886.34萬 | -228.75%-3,182.87萬 | -164.58%-1,634.57萬 | -148.37%-3,175.31萬 | -113.64%-775.47萬 |
| 綜合收益總額 | -126.41%-12.2億 | -16.55%157.69億 | 34.58%150.92億 | 967.91%107.69億 | 285.46%46.19億 | 552.54%188.96億 | 777.77%112.14億 | 136.49%10.08億 | -105.27%-24.91億 | -127.86%-41.76億 |
| 歸屬于母公司所有者的綜合收益總額 | -127.00%-12.12億 | -13.49%154.45億 | 41.24%147.59億 | 1,192.72%105.09億 | 286.29%44.91億 | 517.99%178.52億 | 674.89%104.49億 | 129.52%8.13億 | -99.09%-24.11億 | -132.06%-42.71億 |
| 歸屬於少數股東的綜合收益總額 | -105.70%-730.87萬 | -68.87%3.25億 | -56.42%3.33億 | 33.10%2.6億 | 260.50%1.28億 | 993.98%10.44億 | 368.83%7.65億 | 2,053.74%1.96億 | -3,171.97%-7,987.57萬 | -94.28%9,541.18萬 |
| 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 | -- | 畢馬威華振會計師事務所(特殊普通合夥) | -- | -- | -- | 畢馬威華振會計師事務所(特殊普通合夥) | -- | -- | -- | 畢馬威華振會計師事務所(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。
